Art. 6º. A DESPESA DOS ÓRGÃOS DA ADMINISTRAÇÃO INDIRETA E DAS FUNDAÇÕES, A QUE SE REFERE O ITEM II DO ART. 4º DESTA LEI, SERÁ REALIZADA DE ACORDO COM O SEGUINTE DESDOBRAMENTO SINTÉTICO, QUE APRESENTA SUA COMPOSIÇÃO POR FUNÇÃO E RESPECTIVOS ÓRGÃOS INCUMBIDOS DE SUA REALIZAÇÃO:

<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: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

DESPESA POR FUNÇÃO

(EXCLUÍDAS AS TRANSFERÊNCIAS DO TESOURO)</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Em Cr$1.000,00</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; 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-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

12.948.010</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

AGRICULTURA</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

5.889.493</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; 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-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

80.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

DESENVOLVIMENTO REGIONAL</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

778.630</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; 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-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.915.667</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; 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-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

4.512.568</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; 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-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

10.093.200</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

TRABALHO</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.250</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; 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-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

200.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

TRANSPORTE</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

2.002.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

TOTAL</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

38.420.818</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

2. DESPESA POR ÓRGÃO

(EXCLUÍDAS AS TRANSFERÊNCIAS DO TESOURO)</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Cr$1.000,00</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

COMPANHIA DO DESENVOLVIMENTO DO PLANALTO CENTRAL - CODEPLAN</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

13.726.640</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

COMPANHIA URBANIZADORA DA NOVA CAPITAL DO BRASIL - NOVACAP</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

4.512.568</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

DEPARTAMENTO DE ESTRADAS DE RODAGEM DO DISTRITO FEDERAL - DER</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

71.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

DEPARTAMENTO DE TRÂNSITO DO DISTRITO FEDERAL - DETRAN</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

2.011.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

FUNDAÇÃO EDUCACIONAL DO DISTRITO FEDERAL FEDF</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.687.180</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

FUNDAÇÃO CULTURAL DO DISTRITO FEDERAL - FCDF</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

228.487</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

FUNDAÇÃO HOSPITALAR DO DISTRITO FEDERAL. - FHDF</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

10.093.200</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

FUNDAÇÃO DO SERVIÇO SOCIAL DO DISTRITO FEDERAL - FSSDF</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

201.250</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

FUNDAÇÃO ZOOBOTÂNICA DO DISTRITO FEDERAL - FZDF</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

5.101.805</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

EMPRESA DE ASSISTÊNCIA TÉCNICA E EXTENSÃO RURAL - EMATER</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

787.688</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

TOTAL</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

38.420.818</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1.0pt solid black; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

TOTAL GERAL DA DESPESA</td> <td valign="top" style="width: 1px; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: 1.0pt solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

350.446.018</td> </tr> </tbody></table>

Parágrafo único. OS ORÇAMENTOS DOS ÓRGÃOS DA ADMINISTRAÇÃO INDIRETA E DAS FUNDAÇÕES, APROVADOS DE CONFORMIDADE COM A LEGISLAÇÃO VIGENTE, DEVERÃO DISCRIMINAR AS RECEITAS POR FONTES E CATEGORIAS ECONÔMICAS E AS DESPESAS POR FUNÇÕES, PROGRAMAS, SUBPROGRAMAS, PROJETOS E ATIVIDADES.