PORTARIA GM/MS Nº 7.692, DE 24 DE JULHO DE 2025 (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 .CACIMBINHAS .FUNDO MUNICIPAL
DE SAUDE DO
MUNICIPIO DE
CACIMBINHAS
.11330865000125002 .40180001 .314.200,00 .314.200,00 .10302511885350027
. .AL .ESTRELA DE
ALAGOAS
.FUNDO MUNICIPAL
DE SAUDE DE
ESTRELA DE
ALAGOAS
.11193150000125001 .40180001 .314.200,00 .314.200,00 .10302511885350027
. .AL .SAO MIGUEL DOS
MILAGRES
.FUNDO MUNICIPAL
DE SAUDE
.11334531000125015 .40180001 .314.200,00 .314.200,00 .10302511885350027
. .ES .SANTA MARIA DE
JETIBA
.FUNDO MUNICIPAL
DE SAUDE DE SANTA
MARIA DE JETIBA
.13917262000125003 .44330009 .314.200,00 .314.200,00 .10302511885350032
. .GO .ACREUNA .FUNDO MUNICIPAL
DE SAUDE DE
ACREUNA
.11328700000125004 .43420012 .314.200,00 .314.200,00 .10302511885350052
. .MA .PARNARAMA .FUNDO MUNICIPAL
DE SAUDE
.11340821000125001 .42830003 .355.500,00 .355.500,00 .10302511885350021
. .MA .PEDRO DO ROSARIO .FUNDO MUNICIPAL
DE SAUDE DO
MUNICIPIO DE
PEDRO DO ROSARIO
.12109949000125001 .42830003 .355.500,00 .355.500,00 .10302511885350021
. .MA .SAO LUIS .FUNDO MUNICIPAL
DE SAUDE DE SAO
LUIS MARANHAO
.13816886000125006 .42830003 .314.200,00 .314.200,00 .10302511885350021
. .MA .TUNTUM .FUNDO MUNICIPAL
DE SAUDE DE
TUNTUM
.10476850000125005 .42830003 .355.500,00 .355.500,00 .10302511885350021
. .MS .CASSILANDIA .FUNDO MUNICIPAL
DE SAUDE DE
CASSILANDIA-MS
.14540893000125008 .40860001 .355.500,00 .355.500,00 .10302511885350054
. .MS .TACURU .FUNDO MUNICIPAL
DE SAUDE DE
TACURU-MS
.11195874000125002 .39180001 .314.200,00 .314.200,00 .10302511885350054
. .PB .SAO BENTO .FUNDO MINICIPAL
DE SAUDE
.02015756000125001 .42700009 .314.200,00 .314.200,00 .10302511885350025
. .PE .POMBOS .FUNDO MUNICIPAL
DE SAUDE DE
POMBOS-PE
.07781699000125006 .43280010 .272.600,00 .272.600,00 .10302511885350026
. .PE .SOLIDAO .FUNDO MUNICIPAL
DE SAUDE
.11292383000125003 .43280010 .272.600,00 .272.600,00 .10302511885350026
. .PR .ITAPERUCU .FUNDO MUNICIPAL
DE SAUDE DE
ITAPERUCU
.11293865000125001 .33320004 .314.200,00 .314.200,00 .10302511885350041
. .PR .SAO PEDRO DO
PARANA
.FUNDO MUNICIPAL
DE SAUDE DE SAO
PEDRO DO PARANA
.10551725000125002 .33320004 .314.200,00 .314.200,00 .10302511885350041
. .RN .CARNAUBAIS .FUNDO MUNICIPAL
DE SAUDE -
CARNAUBAIS
.11509226000125001 .39170015 .314.200,00 .314.200,00 .10302511885350024
. .RS .CHUVISCA .FUNDO MUNICIPAL
DE SAUDE
.11342353000125003 .41680003 .272.600,00 .272.600,00 .10302511885350043
. .RS .CRUZEIRO DO SUL .FUNDO MUNICIPAL
DE SAUDE DE
CRUZEIRO DO SUL
.12135145000125002 .40730005 .314.200,00 .314.200,00 .10302511885350043
. .RS .GUAPORE .FUNDO MUNICIPAL
DE SAUDE-
GUAPORE-RS
.11614175000125001 .40730005 .314.200,00 .314.200,00 .10302511885350043
. .RS .MUCUM .FUNDO MUNICIPAL
DE SAUDE
.12440909000125007 .28580004 .314.200,00 .314.200,00 .10302511885350043
. .RS .PASSA SETE .FUNDO MUNICIPAL
DE SAUDE DE PASSA
SETE RS
.11991195000125003 .30770003 .314.200,00 .314.200,00 .10302511885350043
. .RS .SANTA CRUZ DO SUL .FUNDO MUNICIPAL
DE SAUDE
.11776182000125001 .41160004 .314.200,00 .314.200,00 .10302511885350043
. .RS .SAO JERONIMO .FUNDO MUNICIPAL
DE SAUDE DE SAO
JERONIMO RS
.12143932000125002 .30200004 .314.200,00 .314.200,00 .10302511885350043
. .RS .TERRA DE AREIA .FUNDO MUNICIPAL
DE SAUDE - FMS DE
TERRA DE AREIA
.12195568000125006 .28580004 .314.200,00 .314.200,00 .10302511885350043
. .RS .URUGUAIANA .FUNDO MUNICIPAL
DE SAUDE
.11343066000125003 .43320015 .314.200,00 .314.200,00 .10302511885350043
. .TOTAL .26 PROPOSTAS . .8.209.600,00 .