PORTARIA GM/MS Nº 6.156, DE 17 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
. .AP .PEDRA BRANCA DO
AMAPARI
.FUNDO MUNICIPAL DE SAUDE .11831471000124002 .44770003 .611.000,00 .611.000,00 .10301511985810016
. .GO .BOM JARDIM DE
GOIAS
.FUNDO MUNICIPAL DE SAUDE .11283491000124009 .19600013 .304.800,00 .304.800,00 .10301511985810052
. .GO .ESTRELA DO NORTE .FUNDO MUNICIPAL DE SAUDE-
FMS
.11331930000124005 .40830003 .304.800,00 .304.800,00 .10301511985810052
. .GO .ITAJA .FUNDO MUNICIPAL DE SAUDE DE
ITAJA
.11475739000124004 .40830003 .304.800,00 .304.800,00 .10301511985810052
. .MG .SAO GOTARDO .FUNDO MUNICIPAL DE SAUDE .11283282000124009 .37340006 .304.800,00 .304.800,00 .10301511985810031
. .MT .ARIPUANA .FUNDO MUNICIPAL DE SAUDE DE
ARIPUANA
.13868636000124002 .42970005 .1.175.334,00 .1.175.334,00 .10301511985810051
. .MT .SAO JOSE DO XINGU .FUNDO MUNICIPAL DE SAUDE DE
SAO JOSE DO XINGU
.14221522000124003 .39750001 .611.000,00 .611.000,00 .10301511985810051
. .PB .CUBATI .FUNDO MUNICIPAL DE SAUDE DE
CUBATI
.08580325000124001 .42700004 .304.800,00 .304.800,00 .10301511985810025
. .PR .CIDADE GAUCHA .FUNDO MUNICIPAL DE SAUDE DE
CIDADE GAUCHA
.09178266000124007 .33320006 .304.800,00 .304.800,00 .10301511985810041
. .PR .INDIANOPOLIS .FUNDO MUNICIPAL DE SAUDE DO
MUNICIPIO DE INDIANOPOLIS
.09282588000124003 .28740010 .304.800,00 .304.800,00 .10301511985810041
. .PR .LOBATO .FUNDO MUNICIPAL DE SAUDE .08542693000124006 .40660013 .304.800,00 .304.800,00 .10301511985810041
. .RJ .MACUCO .FUNDO MUNICIPAL DE SAUDE DE
MACUCO
.11504310000124010 .41520004 .304.800,00 .304.800,00 .10301511985810033
. .RO .GUAJARA-MIRIM .FUNDO MUNICIPAL DE SAUDE .23273682000124036 .42720002 .611.000,00 .611.000,00 .10301511985810011
. .RS .CANELA .FUNDO MUNICIPAL DE SAUDE .12013178000124003 .39200002 .304.800,00 .304.800,00 .10301511985810043
. .RS .FLORES DA CUNHA .FUNDO MUNICIPAL DE SAUDE -
FMS
.10443938000124011 .43530014 .304.800,00 .304.800,00 .10301511985810043
. .RS .ROLADOR .FUNDO MUNICIPAL DE SAUDE .12099444000124003 .41840009 .304.800,00 .304.800,00 .10301511985810043
. .RS .SANTIAGO .FUNDO MUNICIPAL DE SAUDE DE
SANTIAGO
.12140172000124003 .40730005 .304.800,00 .304.800,00 .10301511985810043
. .RS .TRAMANDAI .FUNDO MUNICIPAL DE SAUDE DE
TRAMANDAI
.10574385000124003 .41840009 .611.000,00 .611.000,00 .10301511985810043
. .SC .PETROLANDIA .FUNDO MUNICIPAL DE SAUDE DE
PETROLANDIA
.14008675000124003 .22100020 .304.800,00 .304.800,00 .10301511985810042
. .SP .GUATAPARA .FUNDO MUNICIPAL DE SAUDE DO
MUNICIPIO DE GUATAPARA
.11843644000124002 .25200004 .611.000,00 .611.000,00 .10301511985810035
. .SP .RIO DAS PEDRAS .FUNDO MUNICIPAL DE SAUDE DO
MUNICIPIO DE RIO DAS PEDRAS -
SP
.12014295000124005 .19970002 .304.800,00 .304.800,00 .10301511985810001
. .SP .TEJUPA .FUNDO MUNICIPAL DE SAUDE
TEJUPA
.12041694000124007 .27960002 .304.800,00 .304.800,00 .10301511985810035
. .TOTAL .22 PROPOSTAS . .9.107.134,00 .