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: 1px solid black; 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-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">

LEGISLATIVA</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">

2.696.452</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">

ADMINISTRAÇÃO E PLANEJAMENTO</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">

74.571.564</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">

AGRICULTURA</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">

7.835.188</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">

DEFESA NACIONAL E SEGURANÇA PÚBLICA</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">

24.978.174</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">

EDUCAÇÃO E CULTURA</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">

77.102.110</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">

HABITAÇÃO A URBANISMO</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">

27.256.313</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">

INDÚSTRIA, COMÉRCIO E 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">

849.852</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">

SAÚDE E SANEAMENTO</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">

53.413.832</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">

TRABALHO</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">

70.000</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">

ASSISTÊNCIA E PREVIDÊNCIA</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">

23.657.987</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">

TRANSPORTE</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">

9.772.414</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">

SUBTOTAL</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">

302.203.886</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">

RESERVA DE CONTINGÊNCIA</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">

9.821.314</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. DESPESA POR UNIDADES ORÇAMENTÁRIAS</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">

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">

TRIBUNAL DE CONTAS DO DISTRITO FEDERAL</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">

2.696.452</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">

GABINETE DO GOVERNADOR</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">

2.359.019</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">

DEPARTAMENTO DE TURISMO</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">

799.852</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">

DEPARTAMENTO DE EDUCAÇÃO FÍSICA, ESPORTES E RECREAÇÃO</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">

1.335.271</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">

PROCURADORIA GERAL</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">

1.580.995</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">

SECRETARIA DO GOVERNO</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">

11.891.650</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">

ADMINISTRAÇÃO DA CIDADE SATÉLITE DO NÚCLEO BANDEIRANTE</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">

547.542</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">

REGIÃO ADMINISTRATIVA II - GAMA</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">

899.505</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">

REGIÃO ADMINISTRATIVA III - TAGUATINGA</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">

1.745.604</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">

REGIÃO ADMINISTRATIVA IV - BRAZLÂNDIA</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">

286.324</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">

REGIÃO ADMINISTRATIVA V - SOBRADINHO</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">

648.178</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">

REGIÃO ADMINISTRATIVA VI - PLANALTINA</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">

568.532</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">

ADMINISTRAÇÃO DO SETOR RESIDENCIAL, INDÚSTRIA E ABASTECIMENTO</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">

650.847</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">

ADMINISTRAÇÃO DE CEILÂNDIA</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">

849.394</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">

SECRETARIA DE ADMINISTRAÇÃO</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">

20.356.571</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">

INSTITUTO DE DESENVOLVIMENTO DE RECURSOS HUMANOS</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">

824.116</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">

SECRETARIA DE FINANÇAS</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">

46.640.442</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">

SECRETARIA DE EDUCAÇÃO E CULTURA</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">

75.075.379</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">

SECRETARIA DE SAÚDE</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">

51.008.161</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">

INSTITUTO DE SAÚDE DO DISTRITO FEDERAL</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">

1.017.671</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">

SECRETARIA DE SERVIÇOS SOCIAIS</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">

7.132.379</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">

SECRETARIA DE VIAÇÃO E OBRAS</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">

15.856.032</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">

SECRETARIA DE SERVIÇOS PÚBLICOS</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">

9.053.813</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">

ADMINISTRAÇÃO DA ESTAÇÃO RODOVIÁRIA DE BRASÍLIA</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">

770.865</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">

SERVIÇO AUTÔNOMO DE LIMPEZA URBANA</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">

8.312.888</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">

SECRETARIA DE AGRICULTURA E PRODUÇÃO</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">

7.885.188</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">

SECRETARIA DE SEGURANÇA PÚBLICA</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">

10.362.236</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">

POLÍCIA MILITAR DO DISTRITO FEDERAL</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">

13.123.968</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">

CORPO DE BOMBEIROS DO DISTRITO FEDERAL</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">

7.925.012</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">

SUBTOTAL</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">

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

9.821.314</td> </tr> <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">

TOTAL</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">

312.025.200</td> </tr> </tbody></table>