Lei 6.599/1978 - Artigo 5

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>

Lei 6.599/1978 - Artigo 5

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>