PORTARIA GM/MS Nº 6.005, DE 10 DE DEZEMBRO DE 2024 (parte 2 de 2)

ANEXO
Entes federados autorizados a receberem recursos financeiros federais destinados à aquisição de equipamentos e materiais permanentes.
. .UF .MUNICÍPIO .ENTIDADE .Nº DA PROPOSTA .CÓD. EMENDA .VALOR POR
PARLAMENTAR
(R$)
.VALOR TOTAL DA PROPOSTA
(R$)
.FUNCIONAL
PROGRAMÁTICA
. .AL .PAULO JACINTO .FUNDO MUNICIPAL
DE SAUDE DE PAULO
JACINTO
.11224453000124017 .27260002 .304.800,00 .304.800,00 .10301511985810027
. .AM .TAPAUA .FUNDO MUNICIPAL
DE SAUDE DO
MUNICIPIO DE
TAPAUA
.13851846000124003 .41370004 .100.000,00 .100.000,00 .10301511985810013
. .CE .LIMOEIRO DO
NORTE
.FUNDO MUNICIPAL
DE SAUDE DE
LIMOEIRO DO
NORTE/CE
.11906403000124001 .20830018 .304.800,00 .304.800,00 .10301511985810023
. .ES .RIO BANANAL .FUNDO MUNICIPAL
DE SAUDE DE RIO
BANANAL
.11429173000124003 .20290004 .611.000,00 .611.000,00 .10301511985810032
. .ES .VENDA NOVA DO
IMIGRANTE
.FUNDO MUNICIPAL
DE SAUDE
.14744834000124003 .41800022 .611.000,00 .611.000,00 .10301511985810032
. .MG .FRANCISCO BADARO .FUNDO MUNICIPAL
DE SAUDE
.11422552000124005 .14110016 .304.800,00 .304.800,00 .10301511985810031
. .MG .ITURAMA .FUNDO MUNICIPAL
DE SAUDE DE
ITURAMA - MG -
FMSI
.11290560000124001 .27690018 .609.600,00 .609.600,00 .10301511985810031
. .MG .LIMEIRA DO OESTE .LIMEIRA DO OESTE
FUNDO MUNICIPAL
DE SAUDE
.12034527000124001 .27690018 .609.600,00 .609.600,00 .10301511985810031
. .MS .ELDORADO .FUNDO MUNICIPAL
DE SAUDE
.11109890000124006 .42790023 .611.000,00 .611.000,00 .10301511985810054
. .MS .GLORIA DE
DOURADOS
.FUNDO MUNICIPAL
DE SAUDE
.11334680000124004 .43180019 .304.800,00 .304.800,00 .10301511985810054
. .MS .SELVIRIA .FUNDO MUNICIPAL
DE SAUDE
.10530745000124008 .40860002 .304.800,00 .304.800,00 .10301511985810054
. .MT .JUARA .FUNDO MUNICIPAL
DE SAUDE
.97538388000124005 .42970005 .304.800,00 .304.800,00 .10301511985810051
. .MT .JUARA .FUNDO MUNICIPAL
DE SAUDE
.97538388000124009 .42970005 .611.000,00 .611.000,00 .10301511985810051
. .MT .PARANATINGA .FUNDO MUNICIPAL
DE SAUDE DE
PARANATINGA MT
.12031426000124002 .42900001 .611.000,00 .611.000,00 .10301511985810051
. .PE .VITORIA DE SANTO
ANTAO
.FUNDO MUNICIPAL
DE SAUDE
.08916501000124007 .43960006 .304.800,00 .304.800,00 .10301511985810026
. .PI .RIO GRANDE DO
PIAUI
.FUNDO MUNICIPAL
DE SAUDE DE RIO
GRANDE DO PIAUI
.23108191000124002 .12460002 .304.800,00 .304.800,00 .10301511985810022
. .PR .SABAUDIA .FUNDO MUNICIPAL
DE SAUDE DE
SABAUDIA
.09618261000124002 .33320006 .611.000,00 .611.000,00 .10301511985810041
. .RN .ITAU .FUNDO MUNICIPAL
DE SAUDE
.70031612000124007 .41420004 .304.800,00 .304.800,00 .10301511985810024
. .RN .LAGOA DE VELHOS .FUNDO MUNICIPAL
DE SAUDE DO
MUNICIPIO DE
LAGOA DE VELHOS
.11623854000124022 .41630012 .304.800,00 .304.800,00 .10301511985810024
. .RO .ALTA FLORESTA
D'OESTE
.FUNDO MUNICIPAL
DE SAUDE
.11402806000124010 .92240003 .304.800,00 .304.800,00 .10301511985810011
. .RO .PRIMAVERA DE
RONDONIA
.FUNDO MUNICIPAL
DE SAUDE DE
PRIMAVERA DE
RONDONIA
.04128655000124002 .92240003 .611.000,00 .611.000,00 .10301511985810011
. .RO .SERINGUEIRAS .FUNDO MUNICIPAL
DE SAUDE DE
SERINGUEIRAS
.11465675000124010 .44060004 .611.000,00 .611.000,00 .10301511985810011
. .RO .THEOBROMA .FUNDO MUNICIPAL
DE SAUDE DE
THEOBROMA
.11328835000124017 .43310006 .304.800,00 .304.800,00 .10301511985810011
. .RO .THEOBROMA .FUNDO MUNICIPAL
DE SAUDE DE
THEOBROMA
.11328835000124018 .44860003 .304.800,00 .304.800,00 .10301511985810011
. .RO .VILHENA .FUNDO MUNICIPAL
DE SAUDE
.21467008000124015 .92240003 .609.600,00 .609.600,00 .10301511985810011
. .RR .PACARAIMA .FUNDO MUNICIPAL
DE SAUDE DE
PACARAIMA
.11513131000124009 .40930004 .304.800,00 .304.800,00 .10301511985810014
. .TOTAL .26 PROPOSTAS . .11.084.000,00 .