DECRETO Nº 2829, DE 29 DE OUTUBRO DE 1998. Estabelece Normas para a Elaboração e Execução do Plano Plurianual e Dos Orçamentos da União, e da Outras Providencias.
DECRETO Nº 2.829, DE 29 DE OUTUBRO DE 1998
Estabelece normas para a elaboração e execução do Plano Plurianual e dos Orçamentos da União, e dá outras providências.
O PRESIDENTE DA REPÚBLICA, no uso da atribuição que lhe confere o art. 84, inciso VI, da Constituição,
DECRETA:
Para elaboração e execução do Plano Plurianual 2000-2003 e dos Orçamentos da União, a partir do exercício financeiro do ano 2000, toda ação finalística do Governo Federal deverá ser estruturada em Programas orientados para a consecução dos objetivos estratégicos definidos para o período do Plano.
Parágrafo único. Entende-se por ação finalística aquela que proporciona bem ou serviço para atendimento direto a demandas da sociedade.
Cada Programa deverá conter:
I - objetivo;
II - órgão responsável;
III - valor global;
IV - prazo de conclusão;
V - fonte de financiamento;
VI - indicador que quantifique a situação que o programa tenha por fim modificar;
VII - metas correspondentes aos bens e serviços necessários para atingir o objetivo;
VIII - ações não integrantes do Orçamento Geral da União necessárias à consecução do objetivo;
IX - regionalização das metas por Estado.
Parágrafo único. Os Programas constituídos predominantemente de Ações Continuadas deverão conter metas de qualidade e de produtividade, a serem atingidas em prazo definido.
A classificação funcional-programática deverá ser aperfeiçoada de modo a estimular a adoção, em todas as esferas de governo, de uso do gerenciamento por Programas.
Parágrafo único. Os Programas serão estabelecidos em atos próprios da União, dos Estados, do Distrito Federal e dos Municípios, respeitados os conceitos definidos no âmbito...
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