Art. 3º. A despesa fixada à conta de recursos do Tesouro observará a programação constante do Anexo II, e apresenta, por órgãos, a seguinte distribuição:
<table border="1" cellpadding="0" style="width: 100%; font-family: Arial, Helvetica, sans-serif; border-collapse: collapse; width: 75%"> <tbody style="margin: 0"> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; "></td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
Cr$1.000,00</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
DISTRIBUIÇÃO POR SUBANEXOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
RECURSOS DO TESOURO</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
CÂMARA DOS DEPUTADOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
56.537.200</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
SENADO FEDERAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
49.133.700</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TRIBUNAL DE CONTAS DA UNIÃO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
10.600.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
SUPREMO TRIBUNAL FEDERAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
3.927.800</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TRIBUNAL FEDERAL DE RECURSOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
6.350.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA MILITAR</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
5.046.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA ELEITORAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
16.900.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA DO TRABALHO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
61.985.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA FEDERAL DE 1ª INSTÂNCIA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
10.494.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA DO DISTRITO FEDERAL E DOS TERRITÓRIOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
7.940.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
PRESIDÊNCIA DA REPÚBLICA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
269.810.221</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA AERONÁUTICA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
843.400.100</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA AGRICULTURA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
604.622.703</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DAS COMUNICAÇÕES</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
80.038.300</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA EDUCAÇÃO E CULTURA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.257.141.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DO EXÉRCITO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
570.178.500</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA FAZENDA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
191.606.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA INDUSTRIA E DO COMÉRCIO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
250.111.410</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DO INTERIOR</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
323.773.700</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA JUSTIÇA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
54.110.100</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA MARINHA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
536.654.210</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DAS MINAS E ENERGIA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
141.140.442</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA PREVIDÊNCIA E ASSISTÊNCIA SOCIAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
417.763.369</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DAS RELAÇÕES EXTERIORES</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
218.250.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA SAÚDE</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
319.925.309</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DO TRABALHO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
81.329.163</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DOS TRANSPORTES</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.926.478.263</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
ENCARGOS GERAIS DA UNIÃO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; "></td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Sob Supervisão do Ministério da Fazenda</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
7.000.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Sob Supervisão Central</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.043.212.926</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Fundo Nacional de Desenvolvimento Científico e Tecnológico</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
51.774.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Programas Especiais (PIN e PROTERRA)</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
922.900.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Sob Supervisão do Departamento Administrativo do Serviço Público</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
8.671.800</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Programa de Mobilização Energética</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
277.500.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TRANSFERÊNCIAS A ESTADOS, DISTRITO FEDERAL E MUNICÍPIOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
4.100.320.960</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
ENCARGOS FINANCEIROS DA UNIÃO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.876.973.824</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
ENCARGOS PREVIDENCIÁRIOS DA UNIÃO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
2.071.000.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
SUBTOTAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
18.674.600.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
RESERVA DE CONTINGÊNCIA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
2.912.000.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TOTAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
21.586.600.000</td> </tr> </tbody></table>
<table border="1" cellpadding="0" style="width: 100%; font-family: Arial, Helvetica, sans-serif; border-collapse: collapse; width: 75%"> <tbody style="margin: 0"> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; "></td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
Cr$1.000,00</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
DISTRIBUIÇÃO POR SUBANEXOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
RECURSOS DO TESOURO</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
CÂMARA DOS DEPUTADOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
56.537.200</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
SENADO FEDERAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
49.133.700</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TRIBUNAL DE CONTAS DA UNIÃO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
10.600.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
SUPREMO TRIBUNAL FEDERAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
3.927.800</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TRIBUNAL FEDERAL DE RECURSOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
6.350.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA MILITAR</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
5.046.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA ELEITORAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
16.900.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA DO TRABALHO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
61.985.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA FEDERAL DE 1ª INSTÂNCIA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
10.494.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
JUSTIÇA DO DISTRITO FEDERAL E DOS TERRITÓRIOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
7.940.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
PRESIDÊNCIA DA REPÚBLICA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
269.810.221</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA AERONÁUTICA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
843.400.100</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA AGRICULTURA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
604.622.703</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DAS COMUNICAÇÕES</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
80.038.300</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA EDUCAÇÃO E CULTURA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.257.141.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DO EXÉRCITO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
570.178.500</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA FAZENDA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
191.606.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA INDUSTRIA E DO COMÉRCIO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
250.111.410</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DO INTERIOR</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
323.773.700</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA JUSTIÇA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
54.110.100</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA MARINHA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
536.654.210</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DAS MINAS E ENERGIA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
141.140.442</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA PREVIDÊNCIA E ASSISTÊNCIA SOCIAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
417.763.369</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DAS RELAÇÕES EXTERIORES</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
218.250.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DA SAÚDE</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
319.925.309</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DO TRABALHO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
81.329.163</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
MINISTÉRIO DOS TRANSPORTES</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.926.478.263</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
ENCARGOS GERAIS DA UNIÃO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; "></td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Sob Supervisão do Ministério da Fazenda</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
7.000.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Sob Supervisão Central</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.043.212.926</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Fundo Nacional de Desenvolvimento Científico e Tecnológico</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
51.774.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Programas Especiais (PIN e PROTERRA)</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
922.900.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Sob Supervisão do Departamento Administrativo do Serviço Público</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
8.671.800</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
- Programa de Mobilização Energética</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
277.500.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TRANSFERÊNCIAS A ESTADOS, DISTRITO FEDERAL E MUNICÍPIOS</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
4.100.320.960</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
ENCARGOS FINANCEIROS DA UNIÃO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
1.876.973.824</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
ENCARGOS PREVIDENCIÁRIOS DA UNIÃO</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
2.071.000.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
SUBTOTAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
18.674.600.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
RESERVA DE CONTINGÊNCIA</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
2.912.000.000</td> </tr> <tr> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
TOTAL</td> <td style="width: 1px; border-style: solid; border- TEXT-ALIGN: left; ">
21.586.600.000</td> </tr> </tbody></table>