Nota Execucao Ibama 2010

7/21/2019 Nota Execucao Ibama 2010

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MINISTRIO DO MEIO AMBIENTEINSTITUTO BRASILEIRO DO MEIO AMBIENTE E DOS RECURSOS NATURAIS RENOVVEIS

DIRETORIA DE PLANEJAMENTO, ADMINISTRAO E LOGSTICA DIPLANCOORDENAO-GERAL DE PLANEJAMENTO

NOTA TCNICA n 01/2011/CGPLO/DIPLAN/IBAMA Assunto: Execu !o O" #$ent%" e '&n#nce&"# (o IBAMA ) Exe"c*c&o 2010+

A ,"esente Not# T-cn&c# te$ co$o o. et& o #,"esent#" e$ &n3#s 4e"#&s #execu !o o" #$ent%" (o IBAMA "e #t& # #o exe"c*c&o (e 2010+ Os (#(os #,"esent#(os5o"#$ ext"#*(os (o S&ste$# (e A($&n&st"# !o '&n#nce&"# ) SIA'I ,os& !o (e 61/12/2010+

E$ 2010 o o" #$ento #,"o #(o ,#"# o IBAMA ,o" $e&o (# Le& n712+218/2010 9Le& O" #$ent%" Anu# e c"-(&tos #(&c&on#&s tot# &R< 1+11=+112+>8= 00 ent"e Des,es#s (e Pesso# e Enc#"4os Soc&s Bene5*c&os Ass&stenc&s Out"#s Des,es#s Co""entes e (e C#,&t# e In e"s?es '&n#nce&"#s+

Deste tot# #,"o #(o o IBAMA "e4&st"ou execu !o 9 # o"es e$,en3#(os no$ont#nte (e R= (#s (ot# ?es #,"o #(#s+

As (es,es#s co$ Pesso# e Bene5*c&os "es,on(e$ ,o" ce"c# (e @ (#(ot# !o # oc#(# #o I.#$# ten(o s&(o execut#(os R< 2 8 $& 3?es e$ 2010+ T#&s(es,es#s &nc ue$ o ,#4#$ento (o ,esso# #t& o e &n#t& o enc#"4os soc&s e os.ene5*c&os #ss&stenc&s+ Re4&st"e se # necess&(#(e (e u$# $e 3o" ,"o e !o (esses4#stos u$# e; ue nos F t&$os #nos t $ s&(o s&ste$#t&c#$ente su,e"&o"es Hs (ot# ?esso &c&t#(#s "esu t#n(o e$ s# (os n!o ut& &;#(os+ Es,ec&5&c#$ente e$ "e # !o #o,#4#$ento (os Bene5*c&os Ass&stenc&s # execu !o 5o& 1 &n5e"&o" H (ot# !o # oc#(#+

As (ot# ?es #,"o #(#s "e5e"entes Hs (es,es#s (&sc"&c&on%"sco""es,on(e$ # #,en#s 22 (o tot# (o O" #$ento #uto"&;#(o ,#"# # Inst&tu& !oR< 28 = $& 3?es (& &(&(os e$ Custe&o e C#,&t# +

P#"# #s Des,es#s (e Custe&o 5o"#$ #,"o #(#s (ot# ?es no $ont#nte (eR< 262+= 6+1 1 00 ,#"# o exe"c*c&o (e 2010+ Deste # o" 5o"#$ e$,en3#(osR< 22 +12 +@61 66 co""es,on(entes # >= "est#n(o u$ s# (o (e (ot# !o (eR< @+ 28+88> =@+

Do s# (o n!o ut& &;#(o u#se # $et#(e "e5e"e se Hs (ot# ?es #,"o #(#s,#"# #s A ?es M#ne o Inte4"#(o (os Recu"sos A u%t&cos n# A$#;Jn 9AK ABIO ) #

u# ,o" 5# t# (e ,"o4"#$# !o n!o #,"esentou execu !o no exe"c*c&o ) e Re5o"$#s (ePe ueno u to (e n&(#(es (o IBAMA + Ess# F t&$# 5o& o. eto (e . o ue&o (e "ecu"sos,o" ,#"te (# SO'/MPOG ue cons&(e"ou #, s # #,"o # !o (# LOA ue n!o (e e"se" execut#(# u$# e; ue te" n#tu"e;# (e P"o eto ,ontu# ,#"# 200 e ,o"t#nto se$


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,oss&.& &(#(e (e se "e,et&" #o on4o (o PPA 200 /2011+ I$,o"t#nte "ess# t#" ue #DIPLAN/CGPLO o4"ou "es4u#"(#" os ,"o etos ,"e &stos n# "e5e"&(# A !o o.ten(oco$, e$ent# !o nos # o"es co""es,on(entes n# A !o (e A($&n&st"# !o (# n&(#(e+

Ess#s $es$#s "#;?es &$,#ct#"#$ o (ese$,en3o (# execu !o (o

O" #$ento (e In est&$entos+ D# (ot# !o #,"o #(# (e R< 1 +>@6+@ 00 5o"#$e$,en3#(os R< 12+=0@+8=@ 62 @ > (o tot# "est#n(o s# (o (e R< 6+6==+620 = + As(u#s A ?es $enc&on#(#s # (#s H E$en(# P#" #$ent#" (&"ec&on#(# #o Est#(o (o Ac"e,#"# # u# n!o 3ou e ,"o4"#$# !o "es,on(e$ ,o" (o s# (o n!o ut& &;#(o+

Restos a Pa a! Do $ont#nte (#s (es,es#s (&sc"&c&on%"s execut#(#s (&"et#$ente ,e o

I.#$# R< 21 +@01+868 == 5o"#$ & u&(#(os no ," ,"&o exe"c*c&o e R< 11+6 += >&nsc"&tos e$ Restos # P#4#" co""es,on(en(o # 8 (# execu !o tot# + O tot# &nsc"&toe$ Restos # ,#4#" (& &(e se e$ 80 "e5e"entes # Custe&o 9e$ su# $#&o" 5#tu"#s (econt"#tos (e ,"est# !o cont&nu#(# n!o #,"esent#(#s ,e #s e$,"es#s e$ te$,o 3%.&,#"# & u&(# !o no exe"c*c&o e =0 # In est&$entos es,ec $ente O."#s n#sSu,e"&nten( ncs e # u&s& ?es (e e u&,#$entos (e &n5o"$%t&c# ,o" ,#"te (# Se(e e (e$o.& &%"&os e #,#"e 3os (e #" con(&c&on#(o+ A &nsc"& !o e$ Restos # P#4#" (ess#s# u&s& ?es ,o(e se" #t"&.u*(# e$ ,#"te Hs &$&t# ?es (e cot#s ,#"# $o &$ent# !o ee$,en3o (#s (ot# ?es co""es,on(entes ,#"# #s u#&s se o.te e &.e"# !o #,en#s," x&$o #o 5&n# (o exe"c*c&o+

Re4&st"e se ,o"-$ # s&4n&5&c#t& # "e(u !o (os # o"es &nsc"&tos e$ Restos# P#4#" #o on4o (os F t&$os #nos e &(encn(o u$# #($&n&st"# !o o" #$ent%" e5&n#nce&"# $#&s e5&c&ente (o I.#$# co$o u$ to(o t#nto (# A($&n&st"# !o Cent"# co$o(#s n&(#(es Descent"# &;#(#s+ Exe$, &5&c#n(o e$ 2008 "e4&st"ou se o $ont#nte (eR< = 2 $& 3?es &nsc"&tos e e$ 2010 #t&n4&u se R< 11 8 $& 3?es # o" u#se c&

e;es $eno"+ A "e(u !o - #&n(# $#&s "e,"esent#t& # u#n(o se o.se" # #,en#s #s(es,es#s (e Custe&o ue ,#ss#"#$ no $es$o ,e"*o(o (e R< 6 = $& 3?es ,#"# R< 8 =$& 3?es u#se no e e;es $enos+

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2008 200 200= 200@ 200 200> 2010

IBAMA( E)o%*+,o os Restos a Pa a! - .//0 1 ./2/


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Des3esas e C*ste$oCo$,#"#n(o se # execu !o (o IBAMA ent"e #s D&"eto"s o.se" # se ue

DIPLAN 9A($&n&st"# !o DILIC e DIPRO "e4&st"#"#$ *n(&ces ," x&$os # 100 se4u&(#s(e ,e"to ,e # DIK A co$ >= + A DB'LO #,"esentou o $eno" *n(&ce 1 &n5 uenc(o

e$ es,ec ,e # n!o execu !o (# A !o AK ABIO+Composio dos Gastos

A co$,os& !o (e 4#stos co$ Custe&o (o I.#$# "e e # u$# e e #(#concent"# !o nos t" s ,"&nc&,#&s &tens (e (es,es# os u#&s "es,on(e$ ,o" $et#(e (os4#stos tot#&s+ E$ ,"&$e&"o u4#" est!o os cont"#tos (e oc# !o (e #e"on# es e e*cu os(est&n#(os Hs #t& &(#(es 5&n# *st&c#s (# Inst&tu& !o ue "es,on(e$ ,o" 2= (o tot# (#s(es,es#s+ Os cont"#tos (e oc# !o (e $!o (e o."# ,#"# A,o&o A($&n&st"#t& o T-cn&co eO,e"#c&on# $ e$ se4u&(# co$ ,#"t&c&,# !o (e 18 no tot# + Esse e e #(o ,esoe &(enc # c#" nc (e ,esso# en5"ent#(# ,e o I.#$# ue n# #us nc (e,"eenc3&$ento (e #4#s ,o" concu"so ,F. &co ,#"# # C#""e&"# (# "e# A$.&ent# se o."&4#(o # su,"&" # (e$#n(# co$ # cont"#t# !o (e te"ce&"&;#(os+ (e se es,e"#" ue3# en(o sucesso n#s ne4oc ?es ,#"# #$, !o (os u#("os (e ,esso# esse &te$ (e(es,es# ,e"c# &$,o"tQnc ,e"$&t&n(o # # oc# !o (os "ecu"sos (&s,on&.& &;#(os e$cont"#t# ?es (e e u&,#$entos e tecno o4 (# &n5o"$# !o ) T+I+ $#&s #(e u#(os H$&ss!o &nst&tuc&on# (o I.#$#+ O te"ce&"o ,"&nc&,# &te$ (e (es,es# "e5e"e se #o,#4#$ento (e (&%"s 5o"te$ente &n5 uenc(o ,e # 5&sc# &;# !o # u# "es,on(eso;&n3# ,o" @0 (o tot# +

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$#&o" t"#ns,#" nc e cont"o e (e 4#stos "e(u;&n(o s&4n&5&c#t& #$ente os "e,#ssese5etu#(os # o"4#n&s$os &nte"n#c&on#&s+ E$ 200@ esses "e,#sses #t&n4&"#$ R< 61 2

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,o" $e&o (os Aco"(os co$ esses o"4#n&s$os ,#ss#"#$ # se" e5etu#(#s (&"et#$ente ,e oI.#$# t#&s co$o # $#nuten !o (# 5"ot# (e e*cu os ," ," 9co$.ust* e&s ,e #s e$#nuten !o (&%"s e ,#ss#4ens (ent"e out"#s+

No toc#nte H 5"ot# (e e*cu os o,tou se ,e # est"#t-4 (e su.st&tu& !o (#

5"ot# ," ," ,o" e*cu os oc#(os o ue ,e"$&t&u o uso (e u$ nF$e"o $#&o" (e e*cu ose$ con(& ?es #(e u#(#s (e uso # -$ (e &.e"#" o co",o t-cn&co # 5oc#" n# #t& &(#(e 5&$#o &n -s (e se (&s,e"s#" es5o" os co$ o cont"o e e $#nuten !o (# 5"ot# co$o #contec#nte"&o"$ente+ E$ te"$os (o custe&o &sso s&4n&5&cou "e(u;&" os 4#stos (e $#nuten !oe5etu#(os (&"et#$ente 9&+e+ se$ cont#" os e5etu#(os ,o" $e&o (os o"4#n&s$os&nte"n#c&on#&s (e = @ e$ 200@ ,#"# 1 6 e$ 2010+ Co$o se"% &sto #(nte ess#est"#t-4 ,e"$&t&u #&n(# $o(&5&c#" o ,e"5& (os &n est&$entos "e(&"ec&on#n(o os "ecu"s# oc#(os #nte"&o"$ente n# "eno # !o (# 5"ot# ," ,"+

Out"# &$,o"t#nte # te"# !o n# execu !o (&; "es,e&to #os (est# uese5etu#(os # out"os "4!os (# A($&n&st"# !o PF. &c# 'e(e"# + E$ 2010 es,ec $ente

o.se" # se ex,"ess& # "e(u !o nos (est# ues ) os u#&s % &n3#$ e$ t"# et "(escen(ente nos F t&$os #nos ) ten(o s&(o "e,#ss#(os so$ente R< 2=8 $& ou 0 1 (otot# #o Ex-"c&to B"#s& e&"o+

Des,es#s co$ cont"#tos (e $#nuten !o (#s n&(#(es (o I.#$##,"esent#"#$ t#$.-$ "e(u ?es ex,"ess& #s #o on4o (esses #nos+ G#stos co$

&4& Qnc u$ (os ,"&nc&,#&s &tens (e (es,es# ,e"(e"#$ &$,o"tQnc n# est"utu"# (e4#stos c#&n(o ,#u #t&n#$ente (e 16 6 e$ 200@ ,#"# @ e$ 2010 4"# #s #es5o" os "e# &;#(os ,e # #($&n&st"# !o n# "#c&on# &;# !o (# # oc# !o (e ,ostos+ D#$es$# 5o"$# #s (es,es#s co$ se" & os (e te eco$un&c# ?es ue e$ 200@ "es,on($,o" 8 6 # c#n #"#$ e$ 2010 #,en#s 1 > "e4&st"#n(o &nc us& e "e(u !o no # o"$onet%"&o "esu t#(o (# &$, #nt# !o (o s&ste$# oIP+ Out"os cont"#tos "e #c&on#(os H$#nuten !o t& e"#$ e$ $eno" 4"#u ten( nc se$e 3#nte t#&s co$o os "e #t& os HL&$,e;# 4u# e Es4oto Co""e&os etc+ Estes n!o "e4&st"#"#$ e e # ?es e$ te"$osno$&n#&s $#s ,e"(e"#$ ,eso no tot# (os (&s, n(&os+

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Esse es5o" o "e# &;#(o ,e # A($&n&st"# !o no sent&(o (e "#c&on# &;# !o (e4#stos ,e"$&t&u H Inst&tu& !o concent"#" "ecu"sos n# #$, !o (# o5e"t# (e e u&,#$entos(est&n#(os Hs #t& &(#(es 5&n# *st&c#s .& &;#" # cont"#t# !o (e s&4n&5&c#t& o nFB"&4#(&st#s ,#"# co$.#te # &nc n(&os 5 o"est#&s ue #ten(e$ # $#&o" ,#"te (o te""&t "&on#c&on# .e$ co$o &ntens&5&c#" o ,"ocesso (e #tu# &;# !o tecno 4&c# (o I.#$# co$

#u$ento e $e 3o" (# u# &(#(e (os 4#stos e$ T+I+ Estes F t&$os e$ 2010 #t&n4&"#$ o$ont#nte (e R< 1 $& 3?es su,e"#n(o e$ =2 o tot# (e 200 e s&tu#n(o se #c&$# (#execu !o (e 200@ #no e$ ue o O" #$ento #&n(# &nc u# #s n&(#(es t"#ns5e"&(#s #oICMB&o+

A .& &;# !o (ess# est"#t-4 &$, &c# n# ,#"t&c&,# !o (e to(#s #s D&"eto"(o I.#$# t#nto no es5o" o o4*st&co u#nto n#s cont"&.u& ?es o" #$ent%"s ,#"# #s

u#&s &nst&tu&u se # s&ste$%t&c# (e "#te&o (e (es,es#s co$uns (e se" & os (e &$,#cto(&"eto so."e o "esu t#(o (#s # ?es+ At- 200@ # execu !o o" #$ent%" #,"esent# #c#"#cte"*st&c#s (e n&c3os (e execu !o+ As D&"eto"s 5&n# *st&c#s ue (&s,un3#$ ($#&o"es (ot# ?es 5&n#nc #$ (es,es#s (e c#"%te" n&t&(#$ente #($&n&st"#t& o(e,"&$&n(o #ss&$ # (&s,on&.& &(#(e ,#"# # #$, !o (# o5e"t# (e se" & os ee u&,#$entos 5&n# *st&cos+ Atu# $ente os "#te&os "e5e"e$ se so$ente Hs (es,es#s co$T+I+ $#nuten !o (# 5"ot# ," ," (e e*cu os e #,o&o #($&n&st"#t& o se$ ue &sso&n .& &;e #s #t& &(#(es ,"o4"#$#(#s ,e #s D&"eto"s #s u#&s su,e"#n(o #(&5&cu (#(es &$,ost#s ,e o cont&n4enc$ento o" #$ent%"&o (o exe"c*c&o ,#ss#(o 5o"#$, en#$ente #ten(&(#s+

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#e"on# es 2 co$ ,#ss#4ens e (&%"s 9&nc us& e (e co #.o"#(o"es e entu#&s e co$ #s cont"#t# ?es (e B"&4#(&st#s (o P"e 5o4o &nc u&n(o o ,#4#$ento (os "es,ect& os.ene5*c&os+ E$ "e # !o # DIK A (&%"s e ,#ss#4ens consu$&"#$ 6 (os "ecu"sosen u#nto se" & os 4"%5&cos "es,on(e"#$ ,o" 2 "esu t#(o &n5 uenc(o ,e # execu !o(# A !o (e E(uc# !o A$.&ent# +

Distribuio Regional

Do tot# (os (&s, n(&os co$ custe&o (o IBAMA no exe"c*c&o (e 2010 =25o& execut#(o ,e # Se(e e os 6 "est#ntes ,e #s Su,e"&nten( ncs+ Ess# (&st"&.u& !o -ex, &c#(# e$ "#;!o (# Se(e concent"#" os cont"#tos n#c&on#&s (e oc# !o (e e*cu os e#e"on# es cu os e u&,#$entos s!o (&s,on&.& &;#(os #os Est#(os # -$ (# cont"#t# !o(e B"&4#(&st#s (o P"e 5o4o e (os se" & os (e T+I+ A5o"# esses est!o co$,ut#(os n#Se(e t#$.-$ # cont"#t# !o (e ,esso# te$,o"%"&o est#4&%"&os e os "e,#sses #o IICA e(est# ues e5etu#(os+

Re5 et&n(o o $#&o" 5oco (#(o #o .&o$# A$#;Jn e # c"escente &$,o"tQnc(# c##t&n4# e ce""#(o 2> 0 (os "ecu"sos (escent"# &;#(os Hs Su,e"&nten( ncs(est&n#"#$ se H Re4&!o No"te 9es,ec $ente Hs Su,e"&nten( ncs (o P#"% e Ron(Jn ) 1 2 8 H Re4&!o No"(este 9 n5#se n#s S PES (# B#3 M#"#n3!o e Ce#"% )

2 1 2 H Re4&!o Cent"o Oeste 9S PES/MT ) 6= 1 2 H Re4&!o Su(este e> 2 H Re4&!o Su +

A co$,#"# !o (o custo #($&n&st"#t& o (#s Su,e"&nten( ncs &sto - #,"o,o" !o (#s (es,es#s #($&n&st"#t& #s e$ "e # !o Hs (es,es#s 5&n# *st&c#s &n(&c## 4u$#s s&tu# ?es ue necess&t#$ s#ne#$ento+ O D&st"&to 'e(e"# ,o" exe$, o ocu,ouo 2 ,osto no "#n &n4 (#s (escent"# &;# ?es (#s D&"eto"s 5&n# *st&c#s no ent#nto#,#"ece co$o # 8U un&(#(e ue $#&s "ece.eu "ecu"sos (# #($&n&st"# !o "e e #n(o u$#,"o,o" !o .#st#nte (es5# o"% e (e custos: # c#(# R< 1 00 "ece.&(o ,#"# #t& &(#(e 5&$5o"#$ necess%"&os R< 8 =6 ,#"# su# $#nuten !o #($&n&st"#t& #+ Isso - u#se 2 #c&$#(# $-( n#c&on# ue se s&tuou e$ R< 1 > (o custo (e $#nuten !o ,#"# c#(# R< 1 00(est&n#(o Hs #t& &(#(es 5&ns+ E$ s&tu# !o o,ost# # Su,e"&nten( nc (e Ron(Jn,"#t&c#$ente e$,#tou ess# cont# (e$onst"#n(o # $#&o" e5&c& nc (o P#*s n# # oc# !o(e "ecu"sos #($&n&st"#t& os+

P!o3o!+ o Des3esas A #$5$st!at$)as 1 Des3esas 6$5a%7st$4as


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Cancelamento de Crditos

C#.e ,o" F t&$o u$# o.se" # !o u#nto #o , #ne #$ento e cont"o e (#s(escent"# &;# ?es (e "ecu"sos ,o" ,#"te (os #($&n&st"#(o"es+ E$.o"# ten3# se "e4&st"#(o$e 3o"#s s&4n&5&c#t& #s nos F t&$os #nos #&n(# 3% .#st#nte es,# o ,#"# #,"&$o"#$enton# execu !o o" #$ent%" (# Inst&tu& !o+ Ao on4o (o #no s!o #ten(&(#s (& e"s#sso &c&t# ?es (e (escent"# &;# ?es #s u#&s te"$&n#$ ,o" n!o se"e$ ut& &;#(#s sen(o(e o &(#s #o 5&n# (o exe"c*c&o e$ es,ec #s so &c&t# ?es (e (&%"s e ,#ss#4enCon5o"$e se o.se" # no Ku#("o # se4u&" (os R< 28 2 $& 3?es (escent"# &;#(os ,#"#,#4#$ento (e (&%"s ent"e #ne&"o e no e$."o R< 1 6 $& 3!o 5o"#$ (e o &(os #o 5&n#(o exe"c*c&o (o tot# # oc#(o+ No c#so (e ,#ss#4ens ,#"# o P#*s o cen%"&o - #&n(#$#&s co$,"o$ete(o": 5o"#$ c#nce #(os R< 1 = $& 3!o 28 (o tot# (&s,on&.& &;#(o+ T#s&tu# !o #o on4o (o #no ,"e u(&c# # execu !o u$# e; ue o I.#$# co$o u$ to(o -su.$et&(o # cot#s &$&te ,#"# $o &$ent# !o e e$,en3o o ue s&4n&5&c# ue ,o" e;es#,es#" (e ,ossu&" (ot# !o #,"o #(# e$ Le& n!o - ,oss* e se (&s,o" (os "ecu"sos nu$(ete"$&n#(o $o$ento e$ 5un !o (# # oc# !o % 3# e" co$,"o$et&(o # cot#(&s,on&.& &;#(#+ D& e"s#s (e$#n(#s #($&n&st"#t& #s s!o "e,"es#(#s e$ conse u nc$u&t#s e;es sen(o #ten(&(#s #,en#s #o 5&n# (o exe"c*c&o u#n(o esses "ecu"sos s!o

esto"n#(os "esu t#n(o e$ cont"#tos e co$,"o$&ssos ue n!o ,o(e$ se" 3on"#(os no," ,"&o exe"c*c&o &sto - 5o" #n(o su# &nsc"& !o e$ Restos # P#4#"+

Sa% o L78*$ o e Des4e5t!a%$9a+ o e Re4*!sos e D$:!$as e Passa e5s D&%"s P#ss#4ens

Recu"sos Descent"# &;#(osV#n No 9A

Recu"sos Deo &(os e$

De;e$."o 9B9B / 9A

Recu"sos Descent"# &;#(osV#n No 9A

Recu"sos De o&(os e$

De;e$."o 9B9B / 9A

DIPRO 1=+@@2+6@ 0 8+> > 0@ 6 2+@11+>2 26 =08+>12 8= 22DB'LO 2+2 >+02= 6 6+ @6 @0 1= 0 +6 2 1 8+@@2 @= 6=DILIC 1+> >+02 2@ >2+@2> 0 1+8@@+=@ 08 1> +1 = >> 16DIK A 28>+ > 2 =@+60 1> 2@ 1 + >6 0 2+>62 >1 2

DIPLAN 1+ 1@+>8> 6 102+>=2 26 @ @= +18> 28 >=+>@> 62 16CAPACIT 1+8@0+ 1 0@ 1 +>>= =@ 11 1+0@ +828 06 80>+66= 8 6


8/10

Tot# 28+22 +@ 8 > 1+660+ 2= 6= =+@00+82 18 1+ @@+0>0 > 28

I5)est$#e5to

A execu !o (#s (ot# ?es # oc#(#s ,#"# &n est&$ento te e co$,o"t#$ento(&5e"enc(o e$ 2010+ E$ ,"&$e&"o u4#" ,o" se t"#t#" (e #no e e&to"# #s (ot# ?es ,#"#o."#s 5o"#$ concent"#(#s no ,"&$e&"o u#("&$est"e (o #no+ Os s# (os "est#ntes 5o"#$o. eto (e cont&n4enc$ento #o on4o (o #no 5o" #n(o # ,"&o"&;# !o (#s # u&s& ?es (e4"#n(e ,o"te "e #c&on#(#s H T+I+ Po" uest?es (e $e"c#(o #s ,es u&s#s (e ,"e os ,#"#ess#s co$,"#s co$,"o$ete"#$ (ot# ?es .e$ #c&$# (o e5et& #$ente cont"#t#(o u#n(o(o "esu t#(o (#s &c&t# ?es+ Dess# 5o"$# #,en#s #o 5&n# (o exe"c*c&o o.te e se(&s,on&.& &(#(e ,#"# out"#s # u&s& ?es cont"&.u&n(o ,#"# o s# (o (e Restos # P#4#"e u& # ente # 8 (os "ecu"sos co$,"o$et&(os+

No 4e"# $et#(e (os "ecu"sos 9R< = 2 $& 3?es 5o& #, &c#(o e$e u&,#$entos (e &n5o"$%t&c# t#&s co$o co$,ut#(o"esstorage (e # t# ,e"5o"$#ncese" &(o"es e #t& os (e "e(e+ Ce"c# (e R< 8 $& 3?es 5o"#$ (est&n#(os Hs O."#s on(e se(est#c#$ o co$, e$ento (#s "e5o"$#s (os ,"-(&os (#s Se(es (#s Su,e"&nten( ncs (eRon(Jn Ro"#&$# A$#,% e A$#;on#s # -$ (e out"#s o."#s n#s Se(es e Esc"&t "&osRe4&on#&s (os Est#(os (# B#3 P#"#*.# Go&%s Ac"e Pe"n#$.uco Ron(Jn M&n#sGe"#&s e out"os+ E$ co$, e$ent# !o H "e &t# &;# !o (os es,# os 5*s&cos (e t"#.# 3o5o"#$ &n est&(os #&n(# R< 2 $& 3?es n# co$,"# (e $o.& &%"&os e #,#"e 3os (e #"con(&c&on#(o+

D# $es$# 5o"$# co$o #conteceu co$ os 4#stos (e custe&o o ,e"5& (os

In est&$entos (o I.#$# se # te"ou "#(&c# $ente nos F t&$os #nos+ 'o"#$ e &$&n#(os os"e,#sses #o PN D #os u#&s 5o"#$ (est&n#(os R< 2 $& 3?es no .& n&o 200 200=se4un(o $#&o" &te$ (e &n est&$ento "e,"esent#n(o 1> (o tot# + As # u&s& ?es (e

e*cu os ue "es,on(e"#$ ,o" 60 e$ 200 200= #t&n4&n(o R< 6 $& 3?es 5o"#$"e(u;&(#s # 0 = (o tot# 9R< 1@@ $& no t"& n&o 200 2010+ Esses "ecu"sos 5o"#$"e(&"ec&on#(os ,#"# # "e# &;# !o (e o."#s #s u#&s (u, &c#"#$ o # o" $-(&o #nu##, &c#(o ent"e os ,e"*o(os cons&(e"#(os ,#ss#n(o (e 16 ,#"# 6= n# ,#"t&c&,# !otot# + A -$ (&sso # u&s& ?es (e .ens (e &n5o"$%t&c# u#se (u, &c#"#$ (e # o" n# $-(nu# ,#ss#n(o # se" o ,"&nc&,# &te$ (e &n est&$entos+ Nesse ues&to - &$,o"t#nte"ess# t#" ue (u"#nte o ,e"*o(o (e 2006 # $e#(os (e 200@ u#n(o o O" #$ento (oI.#$# #ten( t#$.-$ #s n&(#(es ,oste"&o"$ente t"#ns5e"&(#s #o ICMB&o 5o"#$

&n est&(os R< = 2 $& 3?es e$ e u&,#$entos (e &n5o"$%t&c#+ Do 5&n# (e 200@ # 2010cons&(e"#n(o #,en#s o I.#$# o # o" #t&n4&u R< 1 $& 3?es+


9/10

S*3!$#e5to e 6*5 osI$,o"t#nte "ess# t#" t#$.-$ out"# "e e #nte $u(#n # n# #($&n&st"# !o

(os "ecu"sos (# Inst&tu& !o+ At- 200@ u$# ex,"ess& # ,#"ce # (os "ecu"sos e"#execut#(# ,o" $e&o (e su,"&$ento (e 5un(os+ So. # ust&5&c#t& # (# &$,oss&.& &(#(e (e se#( u&"&" (ete"$&n#(os .ens e cont"#t#" se" & os ,o" $e&o (e &c&t# ?es #sSu,e"&nten( ncs ut& &;# #$ ess# $o(# &(#(e e$ 4"#n(e esc# #+ A ,#"t&" (e 200 e$#&s &ntens#$ente nos #nos se4u&ntes # #($&n&st"# !o ,#ssou # o"&ent#" #s n&(#(esno sent&(o (e ue se ,"oce(esse #o "e4u #" ,"ocesso &c&t#t "&o "est"&n4&n(o c#(# e;$#&s o uso (os c#"t?es co",o"#t& os+ A est"#t-4 $ost"ou se ex&tos# &$&t#n(o o uso(os c#"t?es so$ente # s&tu# ?es exce,c&on#&s t# co$o ,"e # e4&s # !o e c"n(o #cu tu"# (e cont"#t# ?es se #$ u#&s 5o"e$ su#s n#tu"e;#s ,o" $e&o (e ,"ocessos

&c&t#t "&os+ Dess# 5o"$# con5o"$e se o.se" # no u#("o # se4u&" 5o& ,oss* e # "e(u !o(e u$ ,#t#$#" (e R< = $& 3?es conce(&(os e$ 200@ ,#"# R< 1 = $& e$ 2010+

2+000+000

8+000+000

=+000+000

+000+000

R< +126+6=1 26 =+ 0+>1> 6 1+1@1+1 6 10 61+821 8 1 +=0 6

200= 200@ 200 200> 2010

Co5s$ e!a+'es 6$5a$s

E$ &n3#s 4e"#&s esses s!o os ,"&nc&,#&s #s,ectos "e #c&on#(os H execu !oO" #$ent%" e '&n#nce&"# (o exe"c*c&o (e 2010+ A #n% &se (os (#(os ,e"$&te ue se

&s u$."e o,o"tun&(#(es (e #,"&$o"#$ento no (esen o &$ento (#s # ?es (# Inst&tu& !oot&$&;#n(o # ut& &;# !o (os "ecu"sos (&s,on&.& &;#(os+

Ao on4o (os F t&$os t" s #nos te$ se concent"#(o es5o" os no sent&(o (e

se #u$ent#" # ,"o(ut& &(#(e (os "ecu"sos #uto"&;#(os #o I.#$# ,o" $e&o (# $e 3o" (#4est!o+ Ress# te se ,o"-$ ue #s (ot# ?es # oc#(#s ,#"# (es,es#s (&sc"&c&on%"s

PN D1>

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Co$,os& !o (os In est&$entos 200 2010


10/10

est!o # u-$ (# "e ue"&(# ,#"# # $o(e"n&;# !o (o eto" tecno 4&co e (e u$ no o$o(e o (e 4est!o ,#"# o "4!o essenc&s ,#"# # &nse" !o (# Inst&tu& !o e$ u$ no o,#t#$#" (e #ten(&$ento H soc&e(#(e co$ ,#"Q$et"os (e #tu# !o # &n3#(os Hsnecess&(#(es e o,o"tun&(#(es ,ost#s nu$ cen%"&o (e "%,&(#s t"#ns5o"$# ?es ,e #s u#&s#t"# ess# o P#*s e on(e o $e&o #$.&ente #( u&"e (est# ue no con unto (#s "e # ?es

soc&s e &nte"n#c&on#&s+ &$,"esc&n(* e u$# # !o coo"(en#(# unto #o M&n&st-"&o (o P #ne #$ento

O" #$ento e Gest!o no sent&(o (e se #$, " os "ecu"sos (&s,on&.& &;#(os #o I.#$#+ A," ," (& &s!o &nte"n# no Q$.&to (o M&n&st-"&o (o Me&o A$.&ente (os "e5e"enc&$onet%"&os no $o$ento (# con5ec !o (# ,e # o" #$ent%" t"#; (&sto" ?es ue,"e u(&c#$ o (esen o &$ento (#s # ?es (# Inst&tu& !o (e,"&$&n(o &nc us& e ocoe5&c&entes (e execu !o (o M&n&st-"&o co$o u$ to(o+

Con5o"$e se o.se" # n# t#.e # # se4u&" o o" #$ento (o I.#$# s&tu# se,ouco #c&$# (#s (ot# ?es # oc#(#s # out"os "4!os (o M&n&st-"&o &nc us& e (# ," ," A($&n&st"# !o D&"et# # (es,e&to (o o u$e (e #t"&.u& ?es &ne"entes # esse ue - o $#&o"

"4!o executo" (e ,o *t&c#s no Q$.&to (o $e&o #$.&ente no P#*s+ A execu !o (os "4!os,o" s& s (e$onst"# o 5#to+

Dot# !o 9A E$,en3o 9B # o"es P#4os 9B / A

Restos # P#4#" / Execu

t#(oIBAMA 28 +=2=+>=> 26@+@6=+1>> 228+212+021 > = @ICMB&o 22>+60 +120 1=>+212+ 8 161+6 + 68 @6 22 8MMA 220+=0=+>6 6+2=@+ 06 >+>0=+ 26 6@ @ 2 1

ANA 208+ 10+@16 16@+81@+1>6 +2@>+20 =@ 1 6S'B 61+>=0+>>2 1>+ 2 +1@= 1=+@12+108 =1 1 18 8'NMA 1 +0@>+882 +21 + @1 2+ =@+=0> 68 = 0VBRV 12+11 + 00 12+0> +1=0 @+ @ +6 > >> 68 >Tot# >=2+ 0 +=@8 ==8+8@2+=8= 60+>88+6 => 0 20 1

B"#s* 02 (e 5e e"e&"o (e 2011+

MARIA DA GLWRIA SIL A NASCIMENTO 'RANCISCO MARCOS GONET BRANCO Coo"(en#(o"# (e O" #$ento Coo"(en#(o" Ge"# (e P #ne #$ento

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Nota Execucao Ibama 2010