Art. 3º. A despesa à conta de Recursos do Tesouro será realizada segundo a discriminação constante do Anexo II, que apresenta a sua composição por Órgão conforme o desdobramento seguinte:
<table border="1" cellpadding="0" style="width: 100%; font-family: Arial, Helvetica, sans-serif; border-collapse: collapse; "> <tbody><tr> <td colspan="4" 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">
Cr$1,00</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
RECURSOS</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">
ESPECIFICAÇÃO</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
ORDINÁRIOS</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
VINCULADOS</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
TOTAL</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Câmara dos Deputados ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
787.195.600</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">
787.195.600</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Senado Federal ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
532.720.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
26.800.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
559.520.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Tribunal de Contas da União ......</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
193.619.000</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">
193.619.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Supremo Tribunal Federal ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
73.526.000</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">
73.526.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Tribunal Federal de Recursos ....</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
73.289.000</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">
73.289.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Justiça Militar ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
111.500.000</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">
111.500.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Justiça Eleitoral ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
407.396.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
17.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
424.396.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Justiça do Trabalho ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
832.474.000</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">
832.474.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Justiça Federal de 1ª Instância.</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
173.554.000</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">
173.554.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Justiça do Distrito Federal e dos Territórios ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
85.923.000</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">
85.923.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Presidência da República ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
3.000.922.500</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
10.800.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
3.011.722.500</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Aeronáutica ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
6.553.400.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
791.570.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
7.344.970.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Agricultura ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
4.317.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
224.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
4.541.000.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério das Comunicações ...</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.567.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
20.300.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.587.300.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Educação e Cultura ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
10.374.200.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.812.056.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
12.186.256.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério do Exército ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
11.062.000.000</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">
11.062.000.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Fazenda ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
3.889.808.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
173.600.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
4.063.408.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Industria e do Comércio ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
662.200.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
99.570.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
761.770.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério do Interior ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
3.307.000.000</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">
3.307.000.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Justiça ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
999.877.200</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
42.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.041.877.200</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Marinha ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
6.664.267.900</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
108.851.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
6.773.118.900</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério das Minas e Energia.</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.212.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
539.119.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.751.119.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Previdência e Assistência Social ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.036.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
4.615.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
5.651.000.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério das Relações Exteriores ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.372.956.900</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">
1.372.956.900</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Saúde ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
3.917.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
3.918.000.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério do Trabalho ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
966.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
379.951.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.345.951.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério dos Transportes ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
7.188.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
3.841.320.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
11.029.320.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Encargos Gerais da União ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
11.466.833.900</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
17.850.100.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
29.316.933.900</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Fundo Nacional de Desenvolvimento ...............</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">
28.766.200.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
28.766.200.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Transferências a Estados, Distrito Federal e Municípios .....</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.868.090.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
43.179.630.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
45.047.720.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Fundo Nacional de Apoio ao Desenvolvimento Urbano ...............</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">
3.808.480.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
3.808.480.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Encargos Financeiros da União.</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
9.987.900.000</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">
9.987.900.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Encargos Previdenciários da União...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
14.903.000.000</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">
14.903.000.000</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">
Subtotal ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
109.586.653.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
106.307.347.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
215.894.000.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Reserva de Contingência ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
14.000.000.000</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">
14.000.000.000</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">
Total ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
123.586.653.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
106.307.347.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
229.894.000.000</td> </tr> </tbody></table>
<table border="1" cellpadding="0" style="width: 100%; font-family: Arial, Helvetica, sans-serif; border-collapse: collapse; "> <tbody><tr> <td colspan="4" 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">
Cr$1,00</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm"> </td> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
RECURSOS</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">
ESPECIFICAÇÃO</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
ORDINÁRIOS</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
VINCULADOS</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
TOTAL</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Câmara dos Deputados ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
787.195.600</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">
787.195.600</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Senado Federal ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
532.720.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
26.800.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
559.520.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Tribunal de Contas da União ......</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
193.619.000</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">
193.619.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Supremo Tribunal Federal ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
73.526.000</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">
73.526.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Tribunal Federal de Recursos ....</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
73.289.000</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">
73.289.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Justiça Militar ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
111.500.000</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">
111.500.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Justiça Eleitoral ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
407.396.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
17.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
424.396.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Justiça do Trabalho ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
832.474.000</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">
832.474.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Justiça Federal de 1ª Instância.</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
173.554.000</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">
173.554.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Justiça do Distrito Federal e dos Territórios ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
85.923.000</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">
85.923.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Presidência da República ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
3.000.922.500</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
10.800.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
3.011.722.500</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Aeronáutica ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
6.553.400.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
791.570.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
7.344.970.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Agricultura ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
4.317.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
224.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
4.541.000.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério das Comunicações ...</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.567.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
20.300.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.587.300.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Educação e Cultura ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
10.374.200.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.812.056.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
12.186.256.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério do Exército ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
11.062.000.000</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">
11.062.000.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Fazenda ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
3.889.808.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
173.600.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
4.063.408.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Industria e do Comércio ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
662.200.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
99.570.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
761.770.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério do Interior ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
3.307.000.000</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">
3.307.000.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Justiça ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
999.877.200</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
42.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.041.877.200</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Marinha ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
6.664.267.900</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
108.851.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
6.773.118.900</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério das Minas e Energia.</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.212.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
539.119.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.751.119.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Previdência e Assistência Social ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.036.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
4.615.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
5.651.000.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério das Relações Exteriores ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.372.956.900</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">
1.372.956.900</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério da Saúde ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
3.917.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
3.918.000.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério do Trabalho ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
966.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
379.951.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.345.951.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Ministério dos Transportes ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
7.188.000.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
3.841.320.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
11.029.320.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Encargos Gerais da União ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
11.466.833.900</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
17.850.100.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
29.316.933.900</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Fundo Nacional de Desenvolvimento ...............</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">
28.766.200.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
28.766.200.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Transferências a Estados, Distrito Federal e Municípios .....</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
1.868.090.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
43.179.630.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
45.047.720.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Fundo Nacional de Apoio ao Desenvolvimento Urbano ...............</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">
3.808.480.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
3.808.480.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Encargos Financeiros da União.</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
9.987.900.000</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">
9.987.900.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Encargos Previdenciários da União...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
14.903.000.000</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">
14.903.000.000</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">
Subtotal ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
109.586.653.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
106.307.347.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
215.894.000.000</td> </tr> <tr> <td colspan="2" valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
Reserva de Contingência ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
14.000.000.000</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">
14.000.000.000</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">
Total ...............</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
123.586.653.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
106.307.347.000</td> <td valign="top" style="width: 1px; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; padding-bottom: 0cm">
229.894.000.000</td> </tr> </tbody></table>