ANEXO . .UF .ENTE FEDERADO .ANO .AÇÃO ORÇAMENTÁRIA .EMENDA N.º ou PROGRAMAÇÃO ORÇAMENTÁRIA PRÓPRIA N.º .PROGRAMAÇÃO SIGTV .VALOR .GND .NOTA DE EMPENHO .PROCESSO . .ES .SAO JOSE DO CALCADO .2023 .219G .202371090002 .320480720230005 . R$ 700.000,00 .4 .2023NE409584 .71000095825202347 . .PB .FUNDO ESTADUAL - PB .2023 .219G .202342180010 .250000020230009 . R$ 162.491,00 .4 .2023NE409617 .71000088511202398 . .GO .PILAR DE GOIAS .2024 .219G .202471100002 .521690820240002 . R$ 350.171,00 .3 .2024NE406701 .71000086925202463 . .MS .CAMPO GRANDE .2024 .219G .202443180016 .500270420240013 . R$ 200.000,00 .4 .2024NE406714 .71000085724202449 . .RJ .BOM JESUS DO ITABAPOANA .2024 .219G .202439420007 .330060520240002 . R$ 100.000,00 .4 .2024NE406649 .71000033977202437 . .RJ .MACAE .2024 .219G .202439420007 .330240320240001 . R$ 150.000,00 .3 .2024NE406717 .71000086204202453 . .RO .CACOAL .2024 .219G .202443600009 .110004920240002 . R$ 100.000,00 .3 .2024NE406718 .71000085983202470 . .CE .PACATUBA .2024 .219G .202441380007 .230970620240001 . R$ 100.000,00 .4 .2024NE406711 .71000046695202408 . .CE .JUAZEIRO DO NORTE .2024 .219G .202441380007 .230730420240003 . R$ 50.000,00 .3 .2024NE406646 .71000056058202431 . .PR .RIO NEGRO .2024 .219G .202420380018 .412230520240003 . R$ 70.000,00 .4 .2024NE406643 .71000026173202481 . .SC .CURITIBANOS .2024 .219G .202490550010 .420480620240001 . R$ 160.000,00 .4 .2024NE406650 .71000060274202481 . .SP .CAIEIRAS .2024 .219G .202444050006 .350900720240002 . R$ 100.000,00 .3 .2024NE406651 .71000085726202438 . .SP .FRANCO DA ROCHA .2024 .219G .202444050006 .351640820240002 . R$ 150.000,00 .3 .2024NE406644 .71000084823202411 . .SP .CAJAMAR .2024 .219G .202444050006 .350920520240002 . R$ 100.000,00 .3 .2024NE406621 .71000059854202426 . .SP .FRANCISCO MORATO .2024 .219G .202444050006 .351630920240002 . R$ 100.000,00 .3 .2024NE406622 .71000071130202451 . .SP .MAIRIPORA .2024 .219G .202444050006 .352850220240001 . R$ 100.000,00 .3 .2024NE406623 .71000059855202471 . .MG .ITUIUTABA .2024 .219G .202435950004 .313420220240002 . R$ 150.000,00 .4 .2024NE406648 .71000070582202415 . .PR .MARUMBI .2024 .219G .202437050004 .411550720240001 . R$ 100.000,00 .4 .2024NE406716 .71000024012202453 . .MS .ANTONIO JOAO .2024 .219G .202444200012 .500090620240001 . R$ 100.000,00 .4 .2024NE406642 .71000026843202460 . .SP .TAMBAU .2024 .219G .202437300006 .355330220240008 . R$ 55.000,00 .3 .2024NE406652 .71000085722202450 . .PB .LOGRADOURO .2024 .219G .202471160005 .250855420240003 . R$ 50.000,00 .3 .2024NE406703 .71000086926202416 . .MG .BELO HORIZONTE .2024 .219G .202444390001 .310620020240023 . R$ 200.000,00 .3 .2024NE406712 .71000086203202417 . .MG .BELO HORIZONTE .2024 .219G .202444390001 .310620020240024 . R$ 200.000,00 .3 .2024NE406713 .71000086202202464 . .RS .CAMPO NOVO .2024 .219G .202436660001 .430400220240001 . R$ 190.000,00 .4 .2024NE406719 .71000085984202414 . .SP .SANTA RITA DO PASSA QUATRO .2024 .219G .202442000002 .354750220240002 . R$ 100.000,00 .3 .2024NE406645 .71000084822202469 . .GO .FAZENDA NOVA .2024 .219G .202440830005 .520760020240002 . R$ 300.000,00 .4 .2024NE406647 .71000055188202457 . .PB .MATUREIA .2024 .219G .202471160013 .250939620240001 . R$ 100.000,00 .3 .2024NE406704 .71000086740202459 . .PB .MONTE HOREBE .2024 .219G .202471160013 .250960220240002 . R$ 100.000,00 .3 .2024NE406705 .71000087116202479 . .ES .PIUMA .2024 .219G .202420290007 .320420320240002 . R$ 200.000,00 .3 .2024NE406641 .71000084821202414 . .CE .JUAZEIRO DO NORTE .2024 .219G .202441380007 .230730420240004 . R$ 50.000,00 .4 .2024NE406709 .71000085988202401 . .AL .ARAPIRACA .2024 .219G .202441780009 .270030020240004 . R$ 100.000,00 .3 .2024NE406707 .71000086923202474 . .AL .OURO BRANCO .2024 .219G .202441780009 .270610920240001 . R$ 480.000,00 .3 .2024NE406720 .71000086739202424 . .PR .FLORESTOPOLIS .2024 .219G .202418670009 .410800720240002 . R$ 110.000,00 .4 .2024NE406715 .71000087115202424 . .CE .ANTONINA DO NORTE .2024 .219G .202420830004 .230080420240001 . R$ 200.000,00 .3 .2024NE406708 .71000086741202401 . .CE .NOVA RUSSAS .2024 .219G .202440280005 .230930020240001 . R$ 350.000,00 .3 .2024NE406710 .71000086924202419 . .GO .TURVELANDIA .2024 .219G .202471100002 .522155120240001 . R$ 500.000,00 .3 .2024NE406702 .71000086921202485 . .PB .SAO JOAO DO RIO DO PEIXE .2024 .219G .202471160013 .250070020240003 . R$ 340.000,00 .3 .2024NE406706 .71000087118202468
PORTARIA SNAS Nº 165, DE 18 DE DEZEMBRO DE 2024 (parte 2 de 2)
Publicado no Diário Oficial da União, seção 1, em , página 49. Órgão: Ministério do Desenvolvimento e Assistência Social, Família e Combate à Fome — SECRETARIA NACIONAL DE ASSISTÊNCIA SOCIAL. Todos os atos de 20/12/2024