Vous êtes sur la page 1sur 14

t{inist6rio da Justica

Ministry of Justice
- CONSOLIDATED

2009 ?010 2011 2012

Oespesa/Expenditure 12,560 12,325 10.542 10229

e vs.jhentosaatdi6 ad w€es 1,459 2,093 2.O93 2.093


lsal.6ri6
2,674
25 15 15

Ba3 e seryif6/Mr and s€rvi€ ,1,905 6,140 6,306 6,443


I

'ningmdyo'Bq

t@le6de'Idahfao/Utlitis 133 194


RsdasdePr.pn.edad6/Rd6tdkopdy 0 0
cmtututs opft966 e v€iaGry*tle oFa im Fu€t x25
kds'aod€vdid(G/vdfukfun4e
s€3uro,Rdda e s€ry&c/v€tlnle R&6r,
MttrialdeE<'J!.nt/ofusbtimryad$'pu6 110
36scniwts/op€t.oatMatdllU'dslppl6
92
knurdgao de Equ,palrEG e Edifiilo/Ntu€ d EqnFlH md &,1dh9s

olrGDEpg/op€Etl..aLE4€lg
621
seMq6 d€ rBduFo/rEtdd'd s.fu E
0t*6servl(6m!!:ldoi}dMjle{blg[kft 1,212
PasanHG de a!tu/Payndu dik'b6rltjps
rEEf €r6nck; cddB/ctrtdt 1d5l6

Calital I'l6d/li\ircr C.Pital 43A 610 643 653


tqripan€nio de s€uE F/s@.ny E44trIHi
E{rriFmmto d€ Infma$a/D Fq'pld 33 1C5
Eqripafud€cofrs,la€a/.fubdEqjFffi

lqLjpadslod€Agua/weEqlpnd 15

Equrpddi. de ffi5rio/orfice EqiplrEt 126


Eqlipdeic lfu/otk{d Eq4ffit 125

fi.bih:eno e ked6/Fumfrure ald 6ttl'E 92

cdpE d€ v.iol6/Ret* vdide 0

C.pital De*nvoMmento/CaPital and Developm6t 5,354 3,442 1,500 1,0m


a{uregtod€hrn tudta.quirtu .f errdt4 2.442

rdj{eio d€GpnavrnJ€dtuof (4frar


Equipmt6 deGpiEt/kjor c4ibr Equ'pmr 0

Transfer€NjaYTransfs Payhstr 0 o 0 0
PalaMl6Padts/P€rsmlB@frkylr* 0
cd.s Publi6/Pubt. Gdb

-115
Minist6rio da Justiga
Ministryof Justice
O140t0l - Gabineteda rrtinistrada Justiea
lilinistry of JusticeOffice

Depqsas/Expendiarb 103 100 100 100


saleriG e Ven.imentos/salari6 4d !Ya8s 62 62 62
62 62 62
tjo€sE{wdinadd/ib..E/oltdi*/Alt(mre 0 0
B€nse servieos/Goodsod Ssvics 37 3a 38 38
0 0
0 0
FomaFo P.ofsbnar e rarininc/rchiiq and wd*4op 0 0

RsdasdeP.cpn€dad6/RdalorBop€ny
cfrh;lcope9.€sd€vei.Uldyer'cbo!€atmFUd
6delr':o&vei@'6/ve|'ideehEclE
s.suro, Redd e s€R .d/vd{le nHt3l tMn.e # s€fli.6 0
Aratdiai de Esntdno/oric sbrc'y M srlltk 5 5
B€B cmsmi€3/o9€Etitul l€ts md q]pdi6 2 2
cobGrivet p3a c€Ed{m/F{€l fr cl.r1d6
end.nftu & rquiffi € trficio/ lahhre o. rql{ffi d e,ndics 3
otr6De'€'ope€t-dlEggg

s€Mt6 de rEdu9:o,'rdrm kvi6 0


0 0
Pasmdtc de ad6/Payffi d kbedirs 0
0
Capltal Llenor/r'{inorCapital 0 0 0
eqjipammlodeseeuznla/sa.ityF4dFM
0
Eqdpaffit.de|dom'fu/DEq4pfid
0
.quipamto de c'IrMrdtd6/corrruitu EquiplM

0
Equi:Damotode,Agua/watgEquiFrd

EqripaMtodeB.n!5fu1ffi@Eajpnd
0 0
Eqdpa'RtGDlvffi/otEAgEalF]]dt
0
0
cmpEdeveicd6/P!(hNvelri.le
0
Capital De*nvotutnento/Capital dd Devetopment 0 0 0 0
,Aquj99aod€hf€6tfr8/A.qu5ifuofBU{dng

0
hjKqao de capitautnjeitu d capftar !
Equi@msr6 de capitauejor capib! Equi@nr

Transfer€nclas/Transfe.Paynst5 0 0 0 0
0
,{inist6rio da Justiga
l{inistry of Justice
0140102 - Gabinetedo Director - Geral
OfJiceof the Director - General

2010 7011

Derpee5/E\pnditure 54 52 52 52

S.larios e Vncimftt6/saldi6 ad W€6 23 23 23 23


z3 23

I "**'-"**"--'--'-'^*'
lBenr
e sedis6/G@d5 dd ssvic 24 25 25 25
2 2
0
Fmta. Pntrd$ronale s€ninin6/TGi.ins and wdrd'e 5 5 5
0 0
RddasdePranenadg/RsiaLofPro9eny 0 0
cmbututs (hec66 de vei@16,1/efitle oFdim f!.t
^l.id€if'od€vei:Ub/vebkbldfte 2
s€guro,Rd6 e *tri6/./er,de 16 0 0
k6iatdeEgnlr6.io/offiesdimryandsppliE 3
sfls cmsmi€3/opaalim{ ridsrar and sFdi- 2
cmhftiv€rpa6cEdc/FuerrdGffit6
krtr4io de Equtsffit6 e Fiifcio/Aefrffie d s+iFd and &,ndiqt 1
oec De$6/@5.timr Epgg 6

swiEc d€ rad,troncGririm 5€de5 0


odc5eryi!6Di€lg/fu[&€|blFck'@ 1
Palarent6 d€ qtr/p.ylHa d rbbd'iB 0
Tn6f€fan bs ct,futs/trld rtrd€ts

Capitall,{end/r ino. Capital 7


Equipa'rHto d€ s€smn9a/s@da E4llpffir 0
Equ:Dffito d€ htumarc/DP .qnpllR
Equipmto ne cffi lr-966/cffi ictu Eqipld 0
0
.qlipambdeAsm/walsEqiiFndt
.quipam6t.deEdbdo/offueEq'ipftd 7 2
0
0
cmsE de veiotos/Pu(he vd{d€ 0 0
Capital Deenvolvlmehto/C.pitat and DeveiopMt 0 0 0 0
&ue9ao dd hr€-drub6/Acq{isitm or suldi'4 0

rijsrao e Gpnauhj{rifi dc.pfral 0


rquipamentc de c,p'iaur/aj( c.pftal €qdpilHr

Transfer€ndas/T.aBfer Payments 0 0 0 0
ragaftntc Pese&/p€Eod Bdftr hFars
Minist6rioda Justiga
l,tinistry of Justice
0140103 - DirecgaoNacionaldor ServigosAdministrativos,Finameirose de Pessoal
National Directorate of Administrationand Fina.ce

Desps/Expenditure 1,371 2.510 2,541 2,0s0


s.l6ri6 e Vencimentotsala.i6 ad wass 113 120 120 120
i
103 120 121) 120
10 0
Bss e seMros/G@ds dd 5€ryi6 1,lx 464 893 942
5 5
uag€fiaoEstG9€irc/o@6r6rc{
Fdm9aoPrcfsional e s€nidric/Tani.4 a4dworidoo

35
FendasdePrqjedads/Rdatdk€dty
cmbustiv€ts op€€qd de vendos/v€hkt€ op€ch FH
eiuknq'odev€iculo6/vdi.c^binfun(€ 25
0
^{ahald€&dt6ndofflcesbb.onaryand!U!9'i6 I 10 12
Bssc(mumiEu/opectieat|latf,ialandfupplB 3 5
15 15 20
fundenf6odeEqjpalffiGeEdifid/ehbmedE+iFdad3!ildi@ 50 55
o!t6De€'oFdda!€!g 315
61 136
ktri6 e rGdtrF-6/Ta6lar'm sgvts
odG s€M16 D€M/o{d Mi{.rblrgx s€'G 13
Pasammtc de Qudx/PaylMs of tranbgcfps 0
'IEnsf
€'nmx corenG/corst Ia5f6

Capital l'{enor/Mlrcr Capital 24 26 2A 28


EqjipffitodesquGnca/9dn.|yEqtllFht
Equipanhtd de hi@itia/EDP EqriM a
&u jpamfl to de cmun'GFs/cdmniarim.qlitrd 1

Equieamentode iqua/wara Eqliplndt


Ewipamentod€ a{ntr5nt/tri.e €q'Edd
Equjpafrd6oivffi/othsMiK'EquFd 2
rrbili;no e A.eeric/Fumfru.e md Fttiie
c6p6 d€ veiot6/PuKh* vdri.le 0
C+ital Deenvolvirnento/Capitatand DeElopmdt 1,500 I,500 1,000
Aquie9aod€ hr6.tuuE/ .qlcitiE, oi Bltdnq 1,500 1,500
0
rnj{.ao e capibvrnjdm or capid
Equipam6r6 de Gpibvrlajq Gpibr EquiF?Hr 0
Thnrf erCncias/TransferPayment5 0 0 0 0

0
,elinist6rio da Justiqa
l{inistry of Justice
0140104 - DirecAaoNacionalde Assessoria Juridicn e Legi5hEao
National Directorate of Juridical Advisementand Leeislation

20{,9 2010 2011 2012


D6pees/Ependiture 279 274 2TA 278
s"r.i* . v*"i.*t"vs.t rie andwass a3 85 a5
I 85
a5 35
0
Bns e s€wigotcooG ad seryic r68 't7 t 171 '171

5
0 0
F')'mqio frofdional € sdldric/Tdins a.d yydld.p 15 15 T5 15
Ena@ d€ iftDhFo/urlitu
0
Renda3lkPropni€nad6/RhdorPropgty
cmbUfutsop@96d€v€i.Ul6/ve$cl€opmtidF!€l
a
b(64;o d€ veiob/v€ni.F ei.r€nare 5 6
squro, R5d6 € seMl6/vehate RsbL rel@e dd lsvc 0
^latsil d€ Esn,jno/ofri2 sbridary and i4on6 3
B€nscm$ni€B/oretibBr kraja( 3Jd srpdB 5 5
0 0
rsaM€nr5o de Equipammtc € tuiftio/bnhme of fci'rH. d tuhss
oft6De.p6/optrti@l€sffi
5 5
AsisrarbrKnic/PdalhEls€Mc
kM96 de TdrFo/TEdahm eBi6 15

Paearenr6 de Qotd/PaFflc d hbe!6rp: 0

Capital lisd/Minor C.pital 2A 22 22 22


rqujpaRnto de see@nea/s<unry E{upffi
€qdpamedod€ hromt G/EDP EquiDn@ '15 15
E@ipalmbd€chlnliaq6gltmn
1
0
Equjpammbde/g@iwdgEqnpildt
0
EqurpalHto de E{,.it6n:o/orfi .e Eqripmenr 1
Eq]ipa]micDvs6/otherMi*EquiFndt 2 2

0 0
C+ital De*hvoMm$to/CaFltal and DevetoDsftt 0 0 0
Aquie9aod€ InrRsituru6/A<luisittun of suildiB 0
0
rij<!6o & .aPravhje.ttoi of caoi&t
0
rqdpamentG d€ c,pjtaukjd .apft.l EqJipmnr

Iransf€r€ncias/rransfer Payme ts 0 0 0 0
0
0 0
,Ainist6rioda Justiga
Ministryof Justice
0140105- DirecqaoNacionaldosDireitosHumanos e de Cidadania
NationalDirectorate of HumanRightsand citizenlhip

2010 2011

5al6ri6 e Vencimento5/salarig 6d w.s* 66 68 6a 68


63
0
Bens e 5fliF6/G@ds dd sdi€ 272 419 441 545
26

Forc9Ao Pof*ionar e sdtedGfihiire and wdftsrq 150

R€frdasd€Pran€dad€s/RdnofP..p€dy
e6d€ {h€anm Fd 13
12 17

,'rarsial de Es'itrj.rolofnc sbdd.ry ad s!p9!B l5


senscmsud€3/opeati@L^blenatafulgpt* 6
1
tanutf4ao de Eq.9ffit6 e 66cbrehdee d fqriFd md Buidhcs
tuc DqI*(FeRhmL Ep€ns

s.aic6 & rEdu6on@latrdn s4ic6 0


odrdk46 Divtev(ftrri<tu56fu 110
Pagamst6 de amt6/Pay@E d kl)dips 0
0 0
Capital ^{enq/ ^inor Capltat 12 13 15
Equipamentode sesuhiF/sdnty EuFd 0
.+ipa@ro&|n'.mad@/EPEqdFHr 5 5
Eqdpamrto d€ commiclds/cltmmiGtim E@i@t 0 0
0 0
Equipammbde^gk/w*sE@iFHi 0 0
Equipamnto d€ €r.fr 6nt/of ri.e Eqlipmnt 0
tquipamencDjvee/othtr/$e-€qripmst 0
rtubil;nb e Acesern6/Fumib€ and Fltin3
cfrpR de venu!6,rPurch6e vehi.le

Cap'tal Desenvolvimento/Capital and Deyelopmst 0 0 0 0


Aquie9:o de hta 6trutr/rcqufsibn of Blbns 0 0
capiblhfE{nduBs/|iltnofuGAg5
rnj4rao de captaL/nj€rhn d G!tur 0
|ql|p'nHt6decapi'aufultrcapiralEquipmt

TraEf er€n<jarrransfer Payhents 0 0 0


0
0 0
Minist6rio da Justiga
Ministryof Justice
0l,{0106 - DireccaoNacionaldo6 Registose do t{otnriado
National Di.ectorate of Registriesand tlotary

2010 2011

D6pes/Erpenditure 5,209 3,650 1,740 1,740


j s"ta.i* . v*"i."ntovs"ta.is dr<twag6 415 .155

10 10 l0
B.m e 5eMr6/c.ods md servic 1,U7 1,216 '1.216
1,216
I

F(llmqio pror*ionar e 9nintrc/Tdi'E and wd*crop 90

Rsdasd€Pranedad6/rfldofkdpgty
Cmh664op€89€ev€ial6/ve6icl€opg:ddfud
31
eiulq'9:odevei.d6/vehi.t€ehetre
51 51
ksurc, bd&s e s€flEc/v€h.le R6b! rdGrean s€flr6 0
^bter de Eemdro/ofrke stariF.y 3nd 1!pl6 21 21 21
s€tu cmrmiEi5/op€Riimr elshr and rlpdB
cmtixtiver F6 c€BdoB/Fud fd ce'tu 15 15
knubn('o & Es&a|mG e Ediftjo/ atue d EqdFd dd tuildhgs 25 25 25 25
kcD€g]€'op€GdmlEq65
20

seMi'6d€TGd!9,o/TBndafu5di6 0 0
753
Paeaftnt6 d€ qldarPly'r6ts af ^rdra€rctirs

0
CapitalLleotr/Minor Capital 73 69 69 69
Eqatoffiro de squBnF/sdrny EaitrrEt a a 3
EsiF'mio de hrdmaftdDP EqnFEt
Eaipamdo d€ cmunict66/cffi hGtu E<ndF6r 0
0
Equirsffito de &ua/wair Eq.idld 0
Eqripamsb de Ermbd./ofiie EwiDmrt
.aipamentGDive66/odxr[icEqul'|nd
ffiliafltei@d6/FumibeM.jFn4 5
0
CnpitalD*nvolvimento/Capitat dd trevetopmst 3,674 1,910 0 0
&ulsarao d€ rnrc 6trut6r{quEitiI of sundinc 2,350

nj{tro de capnauhjston of captut


lqdpamflic d€ cartau?iajf Gpibl EqhFEr 0
Trander6nciavTran5fer Payments 0 0 0 0
0
t{inist6rio da JustiEa
Ministryof Justice
0140108 - Diyisaode C-artografiaNacional
NationalCartographyDivision

Desp€g5/Expn<liture 0 0 0 0
e Vencimentos/Sataris&d Wag6 0 0 0 0
lsal.arios

Ben! e servigotcoods ed sflic 0 0 0 0

0
F@9io Ptofsimaa e seftin;nc,faininq dd wo**op 0
h6lgosde|ebfao/Utniti6
R$dddePran.edada/RsblofPq€.ty 0
veheoF6atiFfU€| 0
bdeiFo d€ veiarc/vdrjde eirteRme
rquo. knd4 e emiGry€tu Rs 0 0
lrabia{ de tenl6nio/offic straE yd ellpll€3
ss cnsmi€3/@ctinal ^r.t€ftr md supdB 0
0
Mdef,cao de Equbffi e ftfi.to/$.brdae d Eqipld and sundhe!
fu|r6De9es/o!€.aibE{.tiffi

sfli96&T6du@/Tf:dihms€e6
odr6s€trilcDi@/otlErkell,lrex5€d6 0 0
Pasand.s d€ adx/PayllBb or kmbdrip'

0 0
Capid r,t6d/ 4imr Capitat 0 o 0 0
€qriFmenbd€s€3uEl'9'sedlnyrqn.Fd 0
aquip:mn& d€ hromihta/DP rqipnd
E4npffitod€cmmi.aq66/ccm

0
Equrgaffibd€leuaeddEquiFd

0
0
cmp6devejculc/Pum|evdicle 0 0
Capital Desenvolvjmedto/Capital and Developmst 0 0 0 0
Aquie9to de hra-tuE/r'€qu€nrh of Buld'itrg 0 0 0

h,*Fo de c4tuurtrjetion d c.pnal


Eqrpamed6 de capfraL/ejd Gpitcl Fqujpftni 0
Transfer€ncias/Trdsf er Payme.ts 0 0 0 0
0
cdce*s tubli.a/tubiic G6ms 0
lrtinist6rio da Justiga
llinistry of Justice
0140109 - DirecgaoNacionaldos ServiqosPrisionaise Reins€rEao Social(ioclui PrisoesDistritais)
NationalDirectorate of PrisonsServicesand SociatRe-insertion(includingdi5trict prisons)

De+ss/Exp6diture 1,410 1,648 1,688 1,680


sat6ri6 e vs.imentc/5ahrts ad w.g6 476 600 600 600
I
600
H*" Eft"ii-.drbd6/o€irftra'* 0 0
I
I
Be.s e s€wi96/Good5 dd sfli<6 1,024 1,028 1.024
20 25 25
0 0
Fm9Ao Profsml e !flinid6fiaiiirE ad wckrla 42
b@l9o3d€hnab''o/Ut1fu 17
R{fu&Propdedadg/Rdtofftoperty 0
ryefuopcatimFd 20
anutenlaodevdtut6/varrjcletuto € 20
sqro'Refuas€9Mlcry6kbb 0
^loteadFryid.E/ornsbtanrymtpps 20 20
Bs cmniErtop€Etimt A,:kiat dd 94pri6

Madm9io de EqJFametG e Fdifiodtu of E$E|rd rn &,ieas 20 20


ob6ogpe'o'€€ri@t:$ec 20

5€M96 d€ rcdug;o/TEndafim s<vG


du6 5€di96 DiEuotodF rrii*€llams 5avi5 20 20
Pagmdi6 de audd/PcylrHb of €nb6*i6 0
0
Capital lilenq/l inq C+ital 37 60 60 52
Euipdmb d€ segltrqa/.ody EqnFHr 15 20
.q'pdedodehrom,h.a/EDPE@i!ffi

EdFnmb de cmmnaq66/clmm,.arim E$qrlgt

0
Ewip:ftrtodeAls/wdgEfljlnd 2
'@ipamtodeE<rii6.t/clffk€E4j;Dllfi 13 0
l+iptnBt6 Divffi/otE M']x. Equimt 20 10
5
c6pndeve'dL6/Puicha*vehr.de

Capital D€*nvolviiFnto/Cipltrl an<l De€lopffi t 342 0 0 0


Aqulsa'-dehrhdfu6/,.qlisitihoffunift4

hj<qad & Gpbvrnj4lioo of c4ib!


EqJipmtq & GpibunaJor rapjtal E4jFF! 0
Trar6fer€ncia5/Tranrf* P.ynsts 0 0 0
PaganscP€lsis/P€ffilBgFlftPaynea 0
inist6rioda Justiqa
,{inistry of Justice
01 4Ol 11 - Centrode FormaESo Juridica
Jun:dicalTraining Centre

De5pesas/Eqenditure 429 509 556 593


5al6ri6 e Vencimstots:larie dd Wa€6 33 4 40 40

HGsEnEddjRnd/Abo6/oFfure/|lrlm.€
0 0
Bss e 5ervi96/G@d5 ad Service5 376 399 423
2
0
FomFo Ptursrona{ e s€min6.6/rhinins d vdidop 205 205 26

R6dasdePropndads/Rdbto'kperty
cmctci5opeDc6gevei@16/verlideopetidFu€t

1A 2t)
s€ctr6,Rendase9Ms6/vehic|eRa
kkal&r5rn'j6/o6csbtimrvandsUlpli6
B.B cd*uniyeiropmdmr satercr and s,4dB a
a 12
burd9ao d€ Equipam6t6 e Edirioo/bnbare d Eq'lr]ft ad turdir4! 20 1a 2A
onG D€ss/@€Etimr 5rp€n€
asiieKD f doic/Prcfesiml sdvi6 0
0 0
otu sdv9c Div€Is/hs MislLru 5svr6 t5 12
tusangc de o4darpaynHrs of ^rsnb€r$in
IBnsfe'eEi6corcnG/cmatTtr5f6

C+'tal l end/r ind Capital 66 93 '117 130


€qurpamto de se3u€nF/srtudt E4uplrd a 10
EqUipaifltodehl.m;ticalEDFEqupmt
Eqjipammbdecofunkaf66/.@dq{6t-oEqjPnd 5 a 10

Equ:Daroto de ieua/wat5 EqliFnd 3


EqUipnsrodeEfit'jdo/otri.e€qnFHt 20 22
EwiFmfltc D.€@/othr eY. Eq4mt t0 12
|l.biliano€k@ll6/FumfrUredFtitE 26
0
Capit.l De5svolvimento/Capital dd DevetopMt 400 0 0 0
aq{derao d€ Ini€ etdua/kquarb otrBlirdil:

hFFo e caprburnjecrton d capid 0


Eaipalmrc & caFitavtujd capid Equrp6r

Transfer€nci.tT.ansf er Patment5 0 0 0 0
0
0 0
Minist6rioda Justiqa
,rlinistry of Justice
- Defensoria
01,10112 Priblica
PublicDefence

?010 2011

D6pen5/E)peidit!re 764 590 571 604


sal6ri6 e ven inenro5/sa{a.i6 ed wase5 165 165 165 165
I
165 165 165
0

lBss
e seMro./c@ds dd seM-c 107 320 u2 364
12
vDgssaoEstbfim/oweaTEd
Fma9ao Ptofai@l e s€fridd6/Thrnrl! ar vrbrkrfioo 2 20 20
h6'!6dehfulig:o/UhrilB 12
RendEePro9nedad6/RmbtofPr.edy 0
.d!6$Ej5 araf66 & vdddvtu oparim Fd 12 16
hn$ecao de yeiolG/vficre kitu'rre I
seurc, Rend6 e ery&G/vtntle R*
Marenalde E{rft6do/oftre sbn@ry ad 9p0aB 3 12
3€E Cmsumi€i/op€€bml {:rldl md 54p16
c@b6deltsBceEdrc/Fu€lfrl;ffih
,,/.iutq'rao d€ Equipal:66 e eftico/eibilE d Eq4r|gt d s.'ti'cs 35
outftft9aa/op€EtimtEFs

140
sdccderEduqao'rEdahm'efticg
tuh h96 Diffi/odwMel''Ax ssvG 12
Pasamnio d€ qdas/P3rlHts of rk$€rj'iE

0
Capital ^l€nd/ltim. Capital 68 66 70 75
fqiipamflra d€ se46nfa/sd!.ny Fqli!|@
tqjpamlode|nfom€fu/@fqup|Ift 12
tqrip.msio d€ cmsi.ae6e./cffi utidrbr t4uF'd 2

fquilammb de Asua/ward E+isnd


[qupzmmbde&ntdd./offrc€lqjFFnt 42 25
Eqlipaffit6D'eEc/othgMcEqnFmt

10 12
cmpn ae veicuLoe/ruaE vettde 0
Capital D6envoMmento/Capital and Develophat 424 39 0
&!EFo .r€ hfG-tuu6/kqri5'tu af B{ di4 424
capjtat|nfn'fu6/|dc<drers 0
hj<qao & Gptbvrnj*r'4 af capital 0 0
Equipamsr6 de Gpibvr4djd (apibt €@ipld

T.dsf er€nclatTransfs Paymets 0 0 0 0


0
0
Minist6rio da Justiga
t{inistry of Justice
0140113- DirecaaoNacionalde Terrase pr@riedadese SeryicosCadastrais
NationalDirectorateof Landand propertyandCadastral
aervices

De5pesas/Expenditqre 1,681 2,294 2,266 2,266


Saliri6 e V.nciment6/Satarig dd Wag6 353 405 405 405

t]frsEtrddinandlbonc/o6jft/Alll@
5 5 5 5
Bens e 5dt6/C{ods and Sedic a2a 1,621 1,621 1,621

0
FmaFo Pddidar e s€frinadG^€ini4 and wdrdr., a0 100
En@13cde Innabq&/uh1rti6
RdtlasdePr.pd€dala/R@lofPropgrt
cmfusfusopeE!6*dev€i.dG/v€fiftleop€faddFUe{
57

sgdo'RendAes€fu'Ec/v6i.leRsbl,
kt€nl'dee5.ht6do/offiRsftn.aryddfuppliB
75
Bs CmsmiEjs/op€atifrl ffir and st4pl6 12 12 12 12
cm'niirelpn6€6do6/FudiorGffi
10 20
tunurd9ro d€ Eqri9.mb e tuirEio/i|]illlgre d lei@rt and turfie
McD€9€,op.atidat.rlre

9Mq6d€Td4;o/TBeth5€nic
5

PzsanHt6 d€ autu/Pa@c d #da€ret6

0
C+it.l llsqrnjnor Capftal 100 239 240 240
EquiFmto de s€quaners@rity Euimt 0
Eqrj@mto&hf(m;ika/DPEqdp|d

3 12 12

E@ipameniodeA,Ua/walqEq|lipmst
2 3
rsipansro d€ ennrltrro/offi @ Eqnicnr 20 45
eqipan€tG Dr*6/odEr^ni{. EuplH! 22
|1objh;noe}c6ff.6/F0mitucandFi6lE
30
cdFdevei.oL6/Pu(h&v6\i.re
0
Capital Deienvolvirnento/C+itat a.d DeEt pm6t 400 33 0 0
AquG9aodeldEfu6/A.q''-tiof,d8.idin3
c:'ibl|nine*ruiuB/t'afureAea
Inj&.to e G*avinjetion of captur
tqujFment6 de Gpitavklo. c4ibr Equ:lld 0
T.a6f s€kiarTransfer Paymsrs 0 0 0 0
Pa3arent6Pgcts/PfualB*fitPdyndt
0 0
0
Minist6rioda Justiga
i,linistry of Justice
O140114- ComissaoNacionaldosDireitos da Criangn
NationalCommissionHumanRiehof Childrens

Dsp€s/Ep$ditu.e 86 115 131


5il5rl6 e Vef,.imdtos/5ahis sd Wags 27 27 27 2T
27

a 39 68 86
1 2 5
vngssaoEnEg€iro/oY€trdTR€t
Fmlto Prordi0nat € lgndnGtraiftr'e and wdtur.p 5
halec de rdaratrdurLtos
R€ndasd€Propnedg/RdlofFroF-t' 0

se3ulo,Rendas€9rvt6ry€t'tlek
kterEr de F*rndrro/offie lbtimry andsrpplk
3€N cmsni€is/op€Etim{ ^rat€iat.!d suptsiet 5
cmb6ri€{pa6c.Eds6/Fuelftrc@t6
6ukn9ao de EquiFmstc € E 'tudkfttdre d EqFnd dd B., dnes 7
odr6&5lr€s/op€clidalEYldg

eMl6 de r6dur.o/TB6ribm sflc

5
tugarunc de aJc/FdFdts drr6r6dsr'b3
1Br6f€r.ki6corent6/cu6tT@'6

C.pital $sor/l{ircr Capitat 9 20 20 18


Eq'ipamnb de s€guRnca/sx;riv €qlFd
rqdpmdr. de Inro.6itjd/oP E@iglgr I 9
Equlpaddto de c']':Mtuf 66/cdmdatm Equi'd 1 1 1

Equpadto de &ua/wab Equl0fu


Equp3mdo de Esm'b6nb/offie Efl!reot 5 5 3
.quipan6r6 Di66/oirs Mis. Equimsr 0
*obiiaho e ^.€*j6/FumtuE and Fit;ts 5 5 5

C+ital Desenvolvimento/Capital&d Developmt o 0 0 0


&uiqqeo d€ ht6 sttou6/4.{ucnni d 3u{eq

hjfreao de capibvrnjktl.n of capitd


Equipamdtc & carid/$attr capibr EqlipnM

Transfer6n.ias/TEnrf er Payment5 0 0 0 0
0
ilinist6rio da Justiga
,vlinistryof Justice
01,()115- Gabinetede Inspecfeoe Auditona
Office of lnsDedion and Audit

5aliari6 e Vencinentovsatarin dd Wages 43 43 ,13 43

H@sEtl6qdinanA/Ahd'c/G€nic/A[o'e 0
Bds e seryi9os/Goods ar|d Sdvic I 23
1 2
0
Fmatro Prcr6imr e 5snin;d6/rainiE ad wdr3,Q 0 0
fu46de|dataFo/Utiliiis
Rsda d€ Propndadg/Rda( of AoPerg 0
rudib opFibd Fd ;
enute4ao d€ vetul6/vehjcLe kitu
squrc,Rsdasekfft6/v6klen9 0
lbtenatd€Errit6.io/offfusbtmJyds'4prB 2
Bss.od!ffiiwis/op€dm.teGri mdtupprB 2
cmb6ti€L p:E GeBdoE/Fud rd cffits
knut€f4ao de EquFamsc e trr'dor[trlffi€ d Eq4dtBr d 8!idiie< 1
fu.dDe$e$/oFEi.mtEq€ns 5

saiec d€ rBdu';orllMdm ssvjcg 0


1
PaBamflb de au6/PayrHG or risrb6st'1a 0
T6n5rere*;s cffi €n6/culEi iBEfs

Capital MeDd/ttind C+ital t0 0 0 0


Eqlipmato de se464a/5..urity Esir'ffi
tqipmOtod€h'lhae/sPEqdFngr
Equipddkdecfrniagc/clrmmiationEqnpld 1

lqripa@r. de &E/wdtr E{ipid ;


sajpadflto de Esitjtu/offte Eqniplld 2 0
tqjipalHicD'€86/oth{tlir'Eqligldt

3 0

Ca$tal Desyolvihento/Capital dd [reElopmdt 0 0 0


AquieFo de InrE 6!rut!6/r.q!tsitim ot &ddhq 0
ca'itl|if6*tfuiuRs/lnfEffuAsds 0
hjecctu & capiburntction or Gpitar 0
EquipammrG& Gpnaurald clrit r E4urprF!

Tran5fer€ncid/Transf d Payments 0 0 0 0
Pasammtc Pea/Pe@L 8meft PaFsn! 0
0 0

Vous aimerez peut-être aussi