Art. 2º. A RECEITA DO DISTRITO FEDERAL SERÁ REALIZADA DE ACORDO COM O SEGUINTE DESDOBRAMENTO:

<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: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1. RECEITA DO TESOURO</td> <td valign="top" style="width: 1px; border-left: 1px solid; border-right: 1px solid black; border-top: 1px solid black; border-bottom: 1px 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: 1px solid black; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.1 - RECEITAS CORRENTES</td> <td valign="top" style="width: 1px; border-left: 1px solid; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

304.112.896</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1px solid black; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

RECEITA TRIBUTÁRIA</td> <td valign="top" style="width: 1px; border-left: 1px solid; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

144.710.001</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1px solid black; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

RECEITA PATRIMONIAL</td> <td valign="top" style="width: 1px; border-left: 1px solid; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.743.201</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1px solid black; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

RECEITA INDUSTRIAL</td> <td valign="top" style="width: 1px; border-left: 1px solid; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

416.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1px solid black; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

RECEITA DE SERVIÇOS</td> <td valign="top" style="width: 1px; border-left: 1px solid; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

681.300</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1px solid black; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

TRANSFERÊNCIAS CORRENTES</td> <td valign="top" style="width: 1px; border-left: 1px solid; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

154.975.391</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1px solid black; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

OUTRAS RECEITAS CORRENTES</td> <td valign="top" style="width: 1px; border-left: 1px solid; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.587.003</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1px solid black; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.2 - RECEITAS DE CAPITAL</td> <td valign="top" style="width: 1px; border-left: 1px solid; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

7.912.304</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1px solid black; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px 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: 1px solid; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

312.025.200</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1px solid black; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

2. RECEITA DOS ÓRGÃOS DA ADMINISTRAÇÃO INDIRETA E DAS FUNDAÇÕES (EXCLUÍDAS AS TRANSFERÊNCIAS DO TESOURO)</td> <td valign="top" style="width: 1px; border-left: 1px solid; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1px solid black; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

2.1 - RECEITAS CORRENTES</td> <td valign="top" style="width: 1px; border-left: 1px solid; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

38.387.818</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1px solid black; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

2.2 - RECEITAS DE CAPITAL</td> <td valign="top" style="width: 1px; border-left: 1px solid; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

33.000</td> </tr> <tr> <td valign="top" style="width: 1px; border-left: 1px solid black; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px 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: 1px solid; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px 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: 1px solid black; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

TOTAL GERAL DA RECEITA</td> <td valign="top" style="width: 1px; border-left: 1px solid; border-right: 1px solid black; border-top: 1px solid; border-bottom: 1px solid black; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

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