Lei 7.547/1986 - Artigo 3

Art. 3º. As despesas de capital, programadas com base nos recursos considerados disponíveis, à vista da previsão de despesas correntes, desdobrar-se-ão na seguinte forma:

Aplicação no triênio CZ$ de 1987

<table border="0" 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"> </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">

1987</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">

1988</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">

1989</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">

A - DESPESAS POR ÓRGÃOS</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> <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> <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">

1. Á Conta de Recursos do Tesouro</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> <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> <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">

Instituto de Tecnologia Alternativa 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">

300</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">

300</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">

300</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">

Procurador 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">

1</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</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</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">

2</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">

2</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">

2</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">

1</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</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</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">

537.115</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">

537.115</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">

537.115</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 - Entidades Supervisionadas...............</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</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</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</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">

1</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</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</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">

51.503</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">

51.503</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">

51.503</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 - Entidades Supervisionadas...............</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">

2.761</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">

2.761</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">

2.761</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">

25.405</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">

25.405</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">

25.405</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">

2</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">

2</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">

2</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 - Entidades Supervisionadas...............</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</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</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</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">

1</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</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</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 - Entidades Supervisionadas...............</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</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</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</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">

3.478</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">

3.478</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">

3.478</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">

1.270</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">

1.270</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">

1.270</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 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">

300</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">

300</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">

300</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 da Indústria, Comércio e 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">

300</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">

300</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">

300</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 Trabalho...............</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">

301</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">

301</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">

301</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 Comunicação Social...............</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">

300</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">

300</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">

300</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. À Conta de Recursos da Administração Indireta e Fundações</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> <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> <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"> </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">

1987</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">

1988</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">

1989</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">

Companhia de Desenvolvimento do Planalto Central...............</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">

3.217</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">

3.217</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">

3.217</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">

Fundação Educacional 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">

6.175</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">

6.175</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">

6.175</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">

Companhia Urbanizadora da Nova Capital do Brasil...............</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">

1.500</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">

1.500</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">

1.500</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 Estradas e Rodagem 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">

30</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">

30</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">

30</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">

Fundação Zoobotânica 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">

69.752</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">

69.752</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">

69.752</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">

Empresa de Assistência Técnica e Extensão Rural...............</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">

495</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">

495</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">

495</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 Trânsito 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">

11.563</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">

11.563</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">

11.563</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"> </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">

1987</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">

1988</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">

1989</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">

A - DESPESAS POR FUNÇÕES</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> <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> <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">

1. À Conta de Recursos do Tesouro</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> <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> <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">

03 - 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">

92.525</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">

92.525</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">

92.525</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">

04 - 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">

16</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</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</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">

06 - 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">

4.750</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">

4.750</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">

4.750</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">

07 - Desenvolvimento Regional...............</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">

467.593</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">

467.593</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">

467.593</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">

08 - 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">

300</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">

300</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">

300</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">

10 - 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">

53.267</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">

53.267</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">

53.267</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">

11 - Indústria, Comércio e Serviço...............</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">

300</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">

300</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">

300</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">

13 - 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">

3.029</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">

3.029</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">

3.029</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">

14 - Trabalho...............</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">

301</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">

301</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">

301</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">

16 - 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">

1.004</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">

1.004</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">

1.004</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. À Conta de Recursos da Administração Indireta e Fundações</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> <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> <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">

03 - 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">

3.217</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">

3.217</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">

3.217</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">

04 - 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">

70.247</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">

70.247</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">

70.247</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">

08 - 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">

6.175</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">

6.175</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">

6.175</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">

10 - 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">

1.500</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">

1.500</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">

1.500</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">

16 - 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">

11.593</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">

11.593</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">

11.593</td> </tr> </tbody></table>

Lei 7.547/1986 - Artigo 3

Art. 3º. As despesas de capital, programadas com base nos recursos considerados disponíveis, à vista da previsão de despesas correntes, desdobrar-se-ão na seguinte forma:

Aplicação no triênio CZ$ de 1987

<table border="0" 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"> </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">

1987</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">

1988</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">

1989</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">

A - DESPESAS POR ÓRGÃOS</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> <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> <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">

1. Á Conta de Recursos do Tesouro</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> <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> <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">

Instituto de Tecnologia Alternativa 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">

300</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">

300</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">

300</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">

Procurador 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">

1</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</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</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">

2</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">

2</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">

2</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">

1</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</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</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">

537.115</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">

537.115</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">

537.115</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 - Entidades Supervisionadas...............</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</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</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</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">

1</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</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</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">

51.503</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">

51.503</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">

51.503</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 - Entidades Supervisionadas...............</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">

2.761</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">

2.761</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">

2.761</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">

25.405</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">

25.405</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">

25.405</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">

2</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">

2</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">

2</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 - Entidades Supervisionadas...............</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</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</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</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">

1</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</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</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 - Entidades Supervisionadas...............</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</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</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</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">

3.478</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">

3.478</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">

3.478</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">

1.270</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">

1.270</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">

1.270</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 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">

300</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">

300</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">

300</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 da Indústria, Comércio e 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">

300</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">

300</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">

300</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 Trabalho...............</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">

301</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">

301</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">

301</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 Comunicação Social...............</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">

300</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">

300</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">

300</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. À Conta de Recursos da Administração Indireta e Fundações</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> <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> <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"> </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">

1987</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">

1988</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">

1989</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">

Companhia de Desenvolvimento do Planalto Central...............</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">

3.217</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">

3.217</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">

3.217</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">

Fundação Educacional 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">

6.175</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">

6.175</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">

6.175</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">

Companhia Urbanizadora da Nova Capital do Brasil...............</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">

1.500</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">

1.500</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">

1.500</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 Estradas e Rodagem 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">

30</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">

30</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">

30</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">

Fundação Zoobotânica 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">

69.752</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">

69.752</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">

69.752</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">

Empresa de Assistência Técnica e Extensão Rural...............</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">

495</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">

495</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">

495</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 Trânsito 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">

11.563</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">

11.563</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">

11.563</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"> </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">

1987</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">

1988</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">

1989</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">

A - DESPESAS POR FUNÇÕES</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> <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> <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">

1. À Conta de Recursos do Tesouro</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> <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> <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">

03 - 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">

92.525</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">

92.525</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">

92.525</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">

04 - 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">

16</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</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</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">

06 - 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">

4.750</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">

4.750</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">

4.750</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">

07 - Desenvolvimento Regional...............</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">

467.593</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">

467.593</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">

467.593</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">

08 - 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">

300</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">

300</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">

300</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">

10 - 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">

53.267</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">

53.267</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">

53.267</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">

11 - Indústria, Comércio e Serviço...............</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">

300</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">

300</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">

300</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">

13 - 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">

3.029</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">

3.029</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">

3.029</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">

14 - Trabalho...............</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">

301</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">

301</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">

301</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">

16 - 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">

1.004</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">

1.004</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">

1.004</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. À Conta de Recursos da Administração Indireta e Fundações</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> <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> <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">

03 - 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">

3.217</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">

3.217</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">

3.217</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">

04 - 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">

70.247</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">

70.247</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">

70.247</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">

08 - 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">

6.175</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">

6.175</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">

6.175</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">

10 - 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">

1.500</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">

1.500</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">

1.500</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">

16 - 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">

11.593</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">

11.593</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">

11.593</td> </tr> </tbody></table>