PORTARIA GM/MS Nº 8.544, DE 24 DE OUTUBRO DE 2025 (parte 2 de 2)

ANEXO
Entes federados autorizados a receberem recursos financeiros federais de emendas destinados ao incremento temporário ao custeio dos serviços de Atenção Primária à
Saúde.
. .UF .MUNICÍPIO .ENTIDADE .Nº DA PROPOSTA .CÓD. EMENDA .VALOR POR
EMENDA (R$)
.VALOR TOTAL DA
PROPOSTA (R$)
.FUNCIONAL
PROGRAMÁTICA
. .AM .SAO SEBASTIAO DO
UATUMA
.PMSSU/FUNDO MUNICIPAL DE
SAUDE DE SAO SEBASTIO DO
UATUMA
.36000707232202500 .71040005 .300.000,00 .300.000,00 .1030151192E890013
. .GO .CRIXAS .FUNDO MUNICIPAL DE SAUDE DE
CRIXAS
.36000696398202500 .71100002 .100.000,00 .100.000,00 .1030151192E890052
. .MA .GONCALVES DIAS .FUNDO MUNICIPAL DE SAUDE .36000701561202500 .71110002 .1.000.265,00 .1.000.265,00 .1030151192E890021
. .MA .MIRANDA DO NORTE .FUNDO MUNICIPAL DE SAUDE DE
MIRANDA DO NORTE
.36000697306202500 .71110002 .1.249.888,00 .1.249.888,00 .1030151192E890021
. .MA .MONCAO .FUNDO MUNICIPAL DE SAUDE .36000703609202500 .71110002 .1.000.000,00 .1.000.000,00 .1030151192E890021
. .MG .ARACITABA .FUNDO MUNICIPAL DE SAUDE -
FMS
.36000693061202500 .71140002 .300.000,00 .300.000,00 .1030151192E890031
. .MG .BETIM .FUNDO MUNICIPAL DE SAUDE DE
BETIM
.36000695618202500 .71140002 .250.000,00 .250.000,00 .1030151192E890031
. .MG .CARRANCAS .FUNDO MUNICIPAL DE SAUDE
CARRANCAS - FMS
.36000693471202500 .71140002 .50.000,00 .50.000,00 .1030151192E890031
. .MG .PIMENTA .FUNDO MUNICIPAL DE SAUDE DE
PIMENTA
.36000695613202500 .71140002 .200.000,00 .200.000,00 .1030151192E890031
. .MG .ROMARIA .FUNDO MUNICIPAL DE SAUDE .36000693979202500 .71140002 .350.000,00 .350.000,00 .1030151192E890031
. .MG .RUBELITA .FUNDO MUNICIPAL DE SAUDE DE
RUBELITA
.36000695749202500 .71140002 .350.000,00 .350.000,00 .1030151192E890031
. .MG .SANTANA DA
VARGEM
.FUNDO MUNICIPAL DE SAUDE DE
SANTANA DA VARGEM
.36000703733202500 .71140002 .200.000,00 .200.000,00 .1030151192E890031
. .MG .TURVOLANDIA .FUNDO MUNICIPAL DE SAUDE .36000695195202500 .71140002 .312.000,00 .312.000,00 .1030151192E890031
. .PA .MAE DO RIO .FUNDO MUNICIPAL DE SAUDE DE
MAE DO RIO
.36000706433202500 .71150003 .667.000,00 .667.000,00 .1030151192E890015
. .PA .PONTA DE PEDRAS .FUNDO MUNICIPAL DE SAUDE DE
PONTA DE PEDRAS
.36000713039202500 .71150003 .500.007,00 .500.007,00 .1030151192E890015
. .PA .PONTA DE PEDRAS .FUNDO MUNICIPAL DE SAUDE DE
PONTA DE PEDRAS
.36000713042202500 .71150003 .800.000,00 .800.000,00 .1030151192E890015
. .PA .PONTA DE PEDRAS .FUNDO MUNICIPAL DE SAUDE DE
PONTA DE PEDRAS
.36000713047202500 .71150003 .500.000,00 .500.000,00 .1030151192E890015
. .PA .PONTA DE PEDRAS .FUNDO MUNICIPAL DE SAUDE DE
PONTA DE PEDRAS
.36000713048202500 .71150003 .500.000,00 .500.000,00 .1030151192E890015
. .PA .PONTA DE PEDRAS .FUNDO MUNICIPAL DE SAUDE DE
PONTA DE PEDRAS
.36000713049202500 .71150003 .500.000,00 .500.000,00 .1030151192E890015
. .PA .PORTEL .FUNDO MUNICIPAL DE SAUDE DE
PORTEL
.36000700071202500 .71150003 .500.000,00 .500.000,00 .1030151192E890015
. .PB .BONITO DE SANTA
FE
.FUNDO MUNICIPAL DE SAUDE
BONITO DE SANTA FE
.36000712761202500 .71160002 .100.000,00 .100.000,00 .1030151192E890025
. .PB .BOQUEIRAO .FUNDO MUNICIPAL DE SAUDE .36000708616202500 .71160002 .600.000,00 .600.000,00 .1030151192E890025
. .PB .CAPIM .FUNDO MUNICIPAL DE SAUDE .36000713072202500 .71160002 .100.000,00 .100.000,00 .1030151192E890025
. .PB .MARI .FUNDO MUNICIPAL DE SAUDE .36000703853202500 .71160002 .150.000,00 .150.000,00 .1030151192E890025
. .PB .NOVA OLINDA .FUNDO MUNICIPAL DE SAUDE_NOVA
OLINDA
.36000706670202500 .71160002 .300.000,00 .300.000,00 .1030151192E890025
. .PB .PARARI .FUNDO MUNICIPAL DE SAUDE DE
PARARI
.36000710682202500 .71160002 .300.000,00 .300.000,00 .1030151192E890025
. .PB .PARARI .FUNDO MUNICIPAL DE SAUDE DE
PARARI
.36000713120202500 .71160002 .44.173,00 .44.173,00 .1030151192E890025
. .PE .IGUARACY .FUNDO MUNICIPAL DE SAUDE DE
IGUARACY - PE
.36000696151202500 .71180003 .828.600,00 .828.600,00 .1030151192E890026
. .PE .SALGADINHO .FUNDO MUNICIPAL DE SAUDE .36000712304202500 .71180003 .300.000,00 .300.000,00 .1030151192E890026
. .PE .SAO BENTO DO UNA .SAO BENTO DO UNA FUNDO
MUNICIPAL DE SAUDE
.36000712317202500 .71180003 .500.000,00 .500.000,00 .1030151192E890026
. .PI .COCAL DOS ALVES .FUNDO MUNICIPAL DE SAUDE .36000709796202500 .71190001 .1.126.000,00 .1.126.000,00 .1030151192E890022
. .PI .PIMENTEIRAS .FUNDO MUNICIPAL DE SAUDE .36000710931202500 .71190001 .1.144.000,00 .1.144.000,00 .1030151192E890022
. .RJ .SAO FRANCISCO DE
ITABAPOANA
.FUNDO MUNICIPAL DE SAUDE .36000695505202500 .71200002 .169.581,00 .169.581,00 .1030151192E890033
. .RN .PATU .FUNDO MUNICIPAL DE SAUDE -
PATU-RN
.36000697839202500 .71210006 .300.222,00 .300.222,00 .1030151192E890024
. .RN .SAO JOSE DO
CAMPESTRE
.FUNDO MUNICIPAL DE SAUDE
PREFEIRUTA MUNICIPAL DE SAO JOSE
DO CAMPESTRE
.36000709382202500 .71210006 .200.222,00 .200.222,00 .1030151192E890024
. .RN .SAO PAULO DO
POTENGI
.FUNDO MUNICIPAL DE SAUDE .36000704364202500 .71210006 .150.022,00 .150.022,00 .1030151192E890024
. .RN .SERRA DE SAO
BENTO
.FUNDO MUNICIPAL DE SAUDE DE
SERRA DE SAO BENTO/RN
.36000709253202500 .71210006 .260.000,00 .260.000,00 .1030151192E890024
. .RN .TANGARA .FUNDO MUNICIPAL DE SAUDE .36000711997202500 .71210006 .347.621,00 .347.621,00 .1030151192E890024
. .RO .PORTO VELHO .FUNDO MUNICIPAL DE SAUDE .36000710892202500 .71230008 .1.500.000,00 .1.500.000,00 .1030151192E890011
. .RO .PORTO VELHO .FUNDO MUNICIPAL DE SAUDE .36000710897202500 .71230008 .1.490.900,00 .1.490.900,00 .1030151192E890011
. .SC .MAJOR GERCINO .FUNDO MUNICIPAL DE SAUDE DE
MAJOR GERCINO
.36000707969202500 .71260002 .300.000,00 .300.000,00 .1030151192E890042
. .SC .SAO LUDGERO .FUNDO MUNICIPAL DE SAUDE - FMS
DE SAO LUDGERO
.36000702862202500 .71260002 .890.823,00 .890.823,00 .1030151192E890042
. .SC .SAUDADES .FUNDO MUNICIPAL DE SAUDE DE
SAUDADES
.36000706800202500 .71260002 .254.718,00 .254.718,00 .1030151192E890042
. .SC .URUBICI .FUNDO MUNICIPAL DE SAUDE DE
URUBICI
.36000713012202500 .71260002 .566.864,00 .566.864,00 .1030151192E890042
. .SC .URUSSANGA .FUNDO MUNICIPAL DE SAUDE DE
URUSSANGA-FMSU
.36000710378202500 .71260002 .498.753,00 .498.753,00 .1030151192E890042
. .SC .URUSSANGA .FUNDO MUNICIPAL DE SAUDE DE
URUSSANGA-FMSU
.36000710394202500 .71260002 .179.667,00 .179.667,00 .1030151192E890042
. .SE .ARACAJU .FUNDO MUNICIPAL DE SAUDE .36000697955202500 .71270009 .2.900.000,00 .2.900.000,00 .1030151192E890028
. .SE .CAPELA .FUNDO MUNICIPAL DE SAUDE DE
CAPELA
.36000696281202500 .71270009 .2.000.000,00 .2.000.000,00 .1030151192E890028
. .SE .CUMBE .FUNDO MUNICIPAL DE SAUDE .36000712420202500 .71270009 .200.000,00 .200.000,00 .1030151192E890028
. .SE .ITABAIANINHA .FUNDO MUNICIPAL DE SAUDE .36000698140202500 .71270009 .2.300.000,00 .2.300.000,00 .1030151192E890028
. .SE .ITAPORANGA
D'AJUDA
.FUNDO MUNICIPAL DE SAUDE .36000699848202500 .71270009 .2.300.000,00 .2.300.000,00 .1030151192E890028
. .SE .NEOPOLIS .FUNDO MUNICIPAL DE SAUDE .36000709942202500 .71270009 .3.000.000,00 .3.000.000,00 .1030151192E890028
. .SE .ROSARIO DO CATETE .FUNDO MUNICIPAL DE SAUDE .36000704530202500 .71270009 .650.000,00 .650.000,00 .1030151192E890028
. .SE .SALGADO .FUNDO MUNICIPAL DE SAUDE .36000696289202500 .71270009 .800.000,00 .800.000,00 .1030151192E890028
. .SE .SANTANA DO SAO
FRANCISCO
.FUNDO MUNICIPAL DE SAUDE .36000698265202500 .71270009 .500.000,00 .500.000,00 .1030151192E890028
. .SE .SANTO AMARO DAS
BROTAS
.FUNDO MUNICIPAL DE SAUDE .36000700167202500 .71270009 .1.400.000,00 .1.400.000,00 .1030151192E890028
. .TOTAL .56 PROPOSTAS . .38.281.326,00 .