Lei 6.872/1980 - Artigo 3

Art. 3º. As Despesas de Capital, programadas com base nos recursos considerados disponíveis, à vista da previsão de Despesas Correntes, desdobrar-se-ão na seguinte forma:

Aplicação no Triênio Cr$ de 1981

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

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

1981</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

1982</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

1983</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">

- A conta de Recursos do Tesouro</td> <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"> </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 do Distrito Federal ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

4.675</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">

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

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

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

17.171</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">

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

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

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

1.412</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">

- Departamento de Educação Física, Esportes e Recreação...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

1.183</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">

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

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

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

221</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">

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

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

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

4.003</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">

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

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

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

1.087</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">

- Secretaria do Governo - Entidades Supervisionadas...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

2.326</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">

- Administração da Cidade-Satélite do Núcleo Bandeirante ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

2.709</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">

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

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

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

3.644</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">

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

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

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

8.200</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">

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

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

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

2.162</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">

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

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

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

1.965</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">

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

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

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

662</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">

- Administração do Setor Residencial, Indústria e Abastecimento ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

2.007</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">

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

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

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

47.565</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">

- Instituto de Desenvolvimento de Recursos Humanos - IDR ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

3.528</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">

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

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

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

3.002.404</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">

- Secretaria de Educação e Cultura ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

178.840</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">

- Secretaria de Educação e Cultura - Entidades Supervisionadas ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

25.151</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">

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

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

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

3.871</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">

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

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

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

94.342</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">

- Instituto de Saúde do Distrito Federal ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

12.470</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">

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

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

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

1.139</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">

- Secretaria de Serviços Sociais-Entidades Supervisionadas...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

6.880</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">

- Secretaria de Viação e Obras ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

914.797</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">

- Secretaria de Viação e Obras-Entidades Supervisionadas...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

532.126</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">

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

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

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

665.545</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">

- Administração da Estação Rodoviária de Brasília.</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

1.059</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">

- Secretaria de Agricultura e Produção ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

17.585</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">

- Secretaria de Agricultura e Produção-Entidades Supervisionadas ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

9.437</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">

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

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

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

248</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">

- Secretaria de Segurança Pública-Entidades Supervisionadas ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

26.333</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">

- Corpo de Bombeiros do Distrito Federal ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

47.000</td> </tr> </tbody></table>

Aplicação no triênio Cr$ de 1981

<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"> </td> <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">

1981</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

1982</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

1983</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 valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

- À conta de Recursos da Administração Indireta</td> <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"> </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">

- Companhia do Desenvolvimento do Planalto Central-CODEPLAN ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

11.025</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">

- Companhia Urbanizadora da Nova Capital do Brasil-NOVACAP ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

89.446</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">

- Departamento de Estradas de Rodagem do Distrito Federal D. E. R ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

1.102</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">

- Departamento de Trânsito do Distrito Federal-DETRAN ......</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

31.906</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">

- Fundação do Serviço Social do Distrito Federal - FSDF ......</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

1.102</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">

- Fundação Zoobotânica do Distrito Federal - FZDF ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

163.170</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">

- Empresa de Assistência Técnica e Extensão Rural ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

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

<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">

B</td> <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">

- Despesas por Funções</td> <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"> </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">

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

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

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

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

4.675</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">

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

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

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

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

221</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">

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

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

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

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

3.453.612</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">

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

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

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

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

27.022</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">

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

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

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

59.248</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">

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

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

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

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

218.400</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">

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

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

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

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

1.011.298</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">

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

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

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

1.412</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">

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

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

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

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

240.338</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">

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

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

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

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

8.019</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">

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

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

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

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

619.542</td> </tr> </tbody></table>

Lei 6.872/1980 - Artigo 3

Art. 3º. As Despesas de Capital, programadas com base nos recursos considerados disponíveis, à vista da previsão de Despesas Correntes, desdobrar-se-ão na seguinte forma:

Aplicação no Triênio Cr$ de 1981

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

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

1981</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

1982</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

1983</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">

- A conta de Recursos do Tesouro</td> <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"> </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 do Distrito Federal ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

4.675</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">

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

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

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

17.171</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">

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

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

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

1.412</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">

- Departamento de Educação Física, Esportes e Recreação...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

1.183</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">

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

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

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

221</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">

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

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

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

4.003</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">

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

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

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

1.087</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">

- Secretaria do Governo - Entidades Supervisionadas...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

2.326</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">

- Administração da Cidade-Satélite do Núcleo Bandeirante ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

2.709</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">

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

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

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

3.644</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">

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

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

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

8.200</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">

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

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

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

2.162</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">

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

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

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

1.965</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">

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

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

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

662</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">

- Administração do Setor Residencial, Indústria e Abastecimento ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

2.007</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">

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

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

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

47.565</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">

- Instituto de Desenvolvimento de Recursos Humanos - IDR ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

3.528</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">

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

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

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

3.002.404</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">

- Secretaria de Educação e Cultura ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

178.840</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">

- Secretaria de Educação e Cultura - Entidades Supervisionadas ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

25.151</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">

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

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

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

3.871</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">

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

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

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

94.342</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">

- Instituto de Saúde do Distrito Federal ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

12.470</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">

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

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

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

1.139</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">

- Secretaria de Serviços Sociais-Entidades Supervisionadas...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

6.880</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">

- Secretaria de Viação e Obras ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

914.797</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">

- Secretaria de Viação e Obras-Entidades Supervisionadas...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

532.126</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">

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

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

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

665.545</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">

- Administração da Estação Rodoviária de Brasília.</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

1.059</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">

- Secretaria de Agricultura e Produção ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

17.585</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">

- Secretaria de Agricultura e Produção-Entidades Supervisionadas ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

9.437</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">

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

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

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

248</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">

- Secretaria de Segurança Pública-Entidades Supervisionadas ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

26.333</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">

- Corpo de Bombeiros do Distrito Federal ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

47.000</td> </tr> </tbody></table>

Aplicação no triênio Cr$ de 1981

<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"> </td> <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">

1981</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

1982</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

1983</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 valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

- À conta de Recursos da Administração Indireta</td> <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"> </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">

- Companhia do Desenvolvimento do Planalto Central-CODEPLAN ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

11.025</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">

- Companhia Urbanizadora da Nova Capital do Brasil-NOVACAP ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

89.446</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">

- Departamento de Estradas de Rodagem do Distrito Federal D. E. R ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

1.102</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">

- Departamento de Trânsito do Distrito Federal-DETRAN ......</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

31.906</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">

- Fundação do Serviço Social do Distrito Federal - FSDF ......</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

1.102</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">

- Fundação Zoobotânica do Distrito Federal - FZDF ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

163.170</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">

- Empresa de Assistência Técnica e Extensão Rural ...............</td> <td valign="top" style="width: 1px; padding-left:5.4pt; padding-right:5.4pt; padding-top:0cm; padding-bottom:0cm">

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

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

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

<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">

B</td> <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">

- Despesas por Funções</td> <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"> </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">

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

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

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

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

4.675</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">

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

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

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

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

221</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">

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

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

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

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

3.453.612</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">

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

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

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

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

27.022</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">

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

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

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

59.248</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">

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

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

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

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

218.400</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">

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

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

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

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

1.011.298</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">

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

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

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

1.412</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">

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

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

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

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

240.338</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">

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

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

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

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

8.019</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">

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

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

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

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

619.542</td> </tr> </tbody></table>