Art. 3º. A Despesa será realizada segundo a discriminação do Anexo Il, que apresenta a sua composição por Programas e por Órgãos, conforme o seguinte desdobramento sintético:

<table border="2" cellpadding="0" style="width: 100%; font-family: Arial, Helvetica, sans-serif; border-collapse: collapse; "> <tbody><tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

A -</td> <td colspan="3" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

DESPESAS POR PROGRAMAS</td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.</td> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Programação à conta de Recursos Ordinários</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

16.318.834.000,00</td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

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

Distribuída por setores</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

14.095.988.700,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

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

Reserva de Contingência</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.131.785.300,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.3</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Dívida Pública e outros encargos</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.091.060.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

2.</td> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Programação à conta de Recursos Vinculados</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

6.780.866.000,00</td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

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

Execução a cargo do Govêrno Federal</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

3.345.101.200,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

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

Execução a cargo dos Estados, Distrito Federal e dos Municípios</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

3.435.764.800,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

3.</td> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Programação à conta de Recursos Próprios dos Órgãos da Administração Indireta</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

3.639.068.000,00</td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

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

26.738.768.000,00</td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

B -</td> <td colspan="3" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

DESPESA POR ÓRGÃOS</td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.</td> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

À conta de Recursos Ordinários</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

16.318.834.000,00</td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.1</td> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Poder Legislativo</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

223.574.000,00</td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Câmara dos Deputados</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

118.424.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Senado Federal</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

81.950.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Tribunal de Contas da União</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

23.200.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.2</td> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Poder Judiciário</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

258.270.400,00</td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Supremo Tribunal Federal</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

12.895.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Tribunal Federal de Recursos</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

48.936.900,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Justiça Militar</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

19.828.200,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Justiça Eleitoral</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

58.219.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Justiça do Trabalho</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

90.400.600,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Justiça Federal de 1º Instância</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

16.426.100,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Justiça do Distrito Federal e dos Territórios</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

11.564.600,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.3</td> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Poder Executivo</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

15.836.989.600,00</td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.3.1</td> <td colspan="3" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Discriminada por Órgãos (exclusive inativos e pensionistas da Administração Direta)</td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Presidência da República ( inclusive Conselho Nacional de Pesquisas</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

125.670.400,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério da Aeronáutica</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

948.851.900,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério da Agricultura</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

368.934.800,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério das Comunicações</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

337.684.800,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério da Educação e Cultura - (inclusive Fundo Nacional do Desenvolvimento da Educação e Salário-Educação)</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.670.154.300,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério do Exército</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.974.977.900,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério da Fazenda</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

453.228.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério da Indústria e do Comércio</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

34.909.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério do Interior</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

610.316.600,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério da Justiça</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

137.300.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério da Marinha</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.003.500.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério das Minas e Energia</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

159.441.400,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério do Planejamento e Coordenação Geral (inclusive Fundação IBGE)</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

123.999.900,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério das Relações Exteriores</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

209.900.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério da Saúde</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

354.451.200,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério do Trabalho e Previdência Social</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

202.467.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério dos Transportes</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.154.995.300,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.3.2</td> <td colspan="3" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Sob Coordenação Central: </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Reserva de Contingência</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.131.785.300,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Fundo de Desenvolvimento de Áreas Estratégicas</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

228.800.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Fundo Nacional de Desenvolvimento Cientifico e Tecnológico</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

90.000.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Consolidação da Capital Federal</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

90.000.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

VIII - Recenseamento Geral do Brasil</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

90.000.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.3.3</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Inativos e Pensionistas da Administração Direta, civis e militares</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

2.418.214.400,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.3.4</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Banco Nacional do Desenvolvimento Econômico</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

400.000.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.3.5</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Dívida Pública e outros encargos</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.091.060.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

1.3.6</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Transferências para o Distrito Federal, Estados da Guanabara e Acre</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

426.347.400,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

2.</td> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

À Conta de Recursos Vinculados</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

6.700.866.000,00</td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

2.1</td> <td colspan="3" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

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

Ministério da Aeronáutica</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

195.602.400,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério da Agricultura</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

43.000.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério das Comunicações</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

3.800.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério da Marinha</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

3.000.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério das Minas e Energia</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

558.820.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério do Trabalho e Previdência Social</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

30.400.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Ministério dos Transportes</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

2.060.478.800,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Programa de Integração Nacional</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

450.000.000,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Transferência para os Estados, Distritos Federal e Municípios (participação em impostos da União)</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

3.435.764.800,00</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

TOTAL DA DESPESA COM RECURSOS DO TESOURO</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

23.099.700.000,00</td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

3.</td> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

Despesas à conta de Recursos Próprios dos Órgãos da Administração Indireta</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

3.639.068.000,00</td> </tr> <tr> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">

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

26.738.768.000,00</td> </tr> </tbody></table>

Parágrafo único. A despesa dos Órgãos da Administração Indireta, realizada com recursos por êles diretamente arrecadados, será discriminada em seus orçamentos próprios, aprovados em conformidade com a legislação vigente, os quais deverão apresentar a mesma forma do Orçamento Geral da União e conter as discriminações por programas, subprogramas, projetos e atividades constantes do Anexo III desta Lei.