Art. 5º. A Despesa do Tesouro, a que se refere o item I, do artigo anterior, será realizada de acordo com a discriminação estabelecida no anexo II da presente Lei obedecidos os seguintes desdobramentos:
<table border="1" cellpadding="0" style="width: 100%; font-family: Arial, Helvetica, sans-serif; border-collapse: collapse; "> <tbody><tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1. Despesa por Função</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"></td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Legislativa ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
72.396.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Judiciária ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
5.669.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Administração e Planejamento ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.630.787.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Agricultura ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
146.432.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Defesa Nacional e Segurança Pública ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
671.400.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Educação e Cultura ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.571.266.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Habitação e Urbanismo ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
532.651.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Indústria, Comércio e Serviços ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
27.611.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Saúde e Saneamento ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.033.756.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Assistência e Previdência ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
384.290.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Transporte ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
291.553.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Subtotal ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
6.367.811.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Reserva de Contingência ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
150.000.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
TOTAL ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
6.517.811.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
2 Despesa por Unidade Orçamentária</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"></td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Tribunal de Contas do Distrito Federal ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
72.396.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Gabinete do Governador ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
42.200.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Departamento de turismo ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
27.611.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Departamento de Educação Física, Esportes e Recreação ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
18.508.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Administração das Unidades Desportivas de Brasília ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
10.609.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Conselho Penitenciário do Distrito Federal ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
5.669.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Procuradoria Geral ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
41.650.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria do Governo ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
145.641.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Administração da Cidade Satélite do Núcleo Bandeirante ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
20.760.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Região Administrativa II - Gama ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
55.480.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Região Administrativa III - Taguatinga ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
81.942.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Região Administrativa IV - Brazlândia ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
18.500.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Região Administrativa V - Sobradinho ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
33.400.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Região Administrativa VI - Planaltina ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
16.800.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Administração do Setor Residencial, Indústria e Abastecimento ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
20.500.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Administração ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
324.980.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Instituto de Desenvolvimento de Recursos Humanos ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
26.376.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Finanças ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.100.651.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Educação e Cultura ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.532.949.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Saúde ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
983.546.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Instituto de Saúde do Distrito Federal ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
19.210.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Serviços Sociais ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
117.990.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Viação e Obras ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
362.792.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Serviços Públicos ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
166.290.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Administração da Estação Rodoviária de Brasília ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
15.642.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Serviço Autônomo de Limpeza Urbana ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
152.880.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Agricultura e Produção ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
146.432.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Segurança Pública ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
296.327.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Polícia Militar do Distrito Federal ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
315.560.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Corpo de Bombeiros do Distrito Federal ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
194.800.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
TOTAL ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
6.367.811.000</td> </tr> </tbody></table>
<table border="1" cellpadding="0" style="width: 100%; font-family: Arial, Helvetica, sans-serif; border-collapse: collapse; "> <tbody><tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1. Despesa por Função</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"></td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Legislativa ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
72.396.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Judiciária ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
5.669.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Administração e Planejamento ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.630.787.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Agricultura ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
146.432.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Defesa Nacional e Segurança Pública ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
671.400.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Educação e Cultura ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.571.266.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Habitação e Urbanismo ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
532.651.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Indústria, Comércio e Serviços ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
27.611.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Saúde e Saneamento ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.033.756.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Assistência e Previdência ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
384.290.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Transporte ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
291.553.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Subtotal ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
6.367.811.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Reserva de Contingência ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
150.000.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
TOTAL ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
6.517.811.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
2 Despesa por Unidade Orçamentária</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"></td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Tribunal de Contas do Distrito Federal ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
72.396.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Gabinete do Governador ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
42.200.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Departamento de turismo ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
27.611.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Departamento de Educação Física, Esportes e Recreação ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
18.508.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Administração das Unidades Desportivas de Brasília ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
10.609.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Conselho Penitenciário do Distrito Federal ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
5.669.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Procuradoria Geral ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
41.650.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria do Governo ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
145.641.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Administração da Cidade Satélite do Núcleo Bandeirante ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
20.760.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Região Administrativa II - Gama ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
55.480.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Região Administrativa III - Taguatinga ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
81.942.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Região Administrativa IV - Brazlândia ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
18.500.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Região Administrativa V - Sobradinho ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
33.400.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Região Administrativa VI - Planaltina ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
16.800.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Administração do Setor Residencial, Indústria e Abastecimento ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
20.500.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Administração ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
324.980.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Instituto de Desenvolvimento de Recursos Humanos ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
26.376.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Finanças ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.100.651.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Educação e Cultura ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.532.949.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Saúde ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
983.546.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Instituto de Saúde do Distrito Federal ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
19.210.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Serviços Sociais ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
117.990.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Viação e Obras ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
362.792.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Serviços Públicos ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
166.290.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Administração da Estação Rodoviária de Brasília ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
15.642.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Serviço Autônomo de Limpeza Urbana ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
152.880.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Agricultura e Produção ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
146.432.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Secretaria de Segurança Pública ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
296.327.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Polícia Militar do Distrito Federal ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
315.560.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Corpo de Bombeiros do Distrito Federal ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
194.800.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
TOTAL ...............</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
6.367.811.000</td> </tr> </tbody></table>