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="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">

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

Em Cr$1.000</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">

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

Cr$ 69.051.030</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">

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">

Cr$ 689.330.810</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">

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">

Cr$ 109.896.082</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">

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">

Cr$ 759.502.169</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">

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">

Cr$ 448.768.700</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">

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">

Cr$1.946.713.448</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">

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">

Cr$ 232.242.091</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">

INDÚSTRIA, COMÉRCIO E SERVIÇOS</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

Cr$ 19.794.279</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">

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">

Cr$1.862.552.234</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">

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">

Cr$ 1.626.274</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">

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

Cr$ 506.507.985</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">

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">

Cr$ 95.608.853</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">

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

Cr$6.741.593.955</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">

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

Cr$ 66.982.194</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">

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

Cr$6.808.576.149</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. DESPESA POR UNIDADE ORÇAMENTÁRIA</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

Em Cr$1.000</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">

TRIBUNAL DE CONTAS 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">

Cr$ 69.051.030</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">

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

Cr$ 33.695.132</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 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">

Cr$ 19.574.199</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 EDUCAÇÃO FÍSICA, ESPORTE E RECREAÇÃO</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

Cr$ 19.769.491</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">

PROCURADORIA 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">

Cr$ 39.152.914</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">

Cr$ 65.364.894</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">

ADMINISTRAÇÃO DA CIDADE SATÉLITE DO NÚCLEO BANDEIRANTE</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

Cr$ 10.227.896</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">

REGIÃO ADMINISTRATIVA II - GAMA</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

Cr$ 18.723.660</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">

REGIÃO ADMINISTRATIVA III - TAGUATINGA</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

Cr$ 28.796.675</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">

REGIÃO ADMINISTRATIVA IV - BRAZLÂNDIA</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

Cr$ 6.234.468</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">

REGIÃO ADMINISTRATIVA V - SOBRADINHO</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

Cr$ 11.640.511</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">

REGIÃO ADMINISTRATIVA VI - PLANALTINA</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

Cr$ 11.078.139</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">

ADMINISTRAÇÃO DO SETOR RESIDENCIAL, INDÚSTRIA E ABASTECIMENTO</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

Cr$ 13.194.853</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">

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

Cr$ 17.728.792</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 ADMINISTRAÇÃO</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

Cr$ 365.958.177</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">

Cr$ 20.046.063</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">

Cr$ 675.161.279</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 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">

Cr$1.918.992.683</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">

ARQUIVO PÚBLICO 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">

Cr$ 5.215.836</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</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

Cr$1.827.482.633</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">

Cr$ 31.269.601</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 SOCIAIS</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

Cr$ 148.503.564</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">

Cr$ 125.086.380</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">

Cr$ 106.639.242</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">

ADMINISTRAÇÃO DA ESTAÇÃO RODOVIÁRIA DE BRASÍLIA</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

Cr$ 11.921.120</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">

Cr$ 104.873.469</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</td> <td valign="top" style="width: 1px; border-style: solid; border- padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

Cr$ 110.116.162</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">

Cr$ 372.290.491</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">

Cr$ 363.286.656</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">

Cr$ 190.517.945</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">

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

Cr$6.741.593.955</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">

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

Cr$ 66.982.194</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">

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

Cr$6.808.576.149</td> </tr> </tbody></table>