PORTARIA GM/MS Nº 11.043, DE 7 DE MAIO DE 2026 (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 .SERRA DO NAVIO .FUNDO MUNICIPAL DE SAUDE DE
SERRA DO NAVIO
.11840565000126016 .43580001 .719.582,00 .719.582,00 .10301511985810016
. .CE .ICAPUI .FUNDO MUNICIPAL DE SAUDE DE
ICAPUI
.11418377000126001 .41380003 .719.582,00 .719.582,00 .10301511985810023
. .MS .IVINHEMA .FUNDO MUNICIPAL DE SAUDE DE
IVINHEMA
.11112312000126002 .41810004 .354.840,00 .354.840,00 .10301511985810054
. .MT .ALTO BOA VISTA .FUNDO MUNICIPAL DE SAUDE DE
ALTO BOA VISTA
.11747427000126002 .43260002 .97.516,00 .97.516,00 .10301511985810051
. .PE .TUPARETAMA .FUNDO MUNICIPAL DE SAUDE .11293112000126001 .39310006 .195.032,00 .195.032,00 .10301511985810026
. .PR .ASTORGA .FUNDO MUNICIPAL DE SAUDE DO
MUNICIPIO DE ASTORGA
.08561107000126001 .33320009 .719.582,00 .719.582,00 .10301511985810041
. .PR .ASTORGA .FUNDO MUNICIPAL DE SAUDE DO
MUNICIPIO DE ASTORGA
.08561107000126005 .42770004 .33.678,00 .33.678,00 .10301511985810041
. .RO .COLORADO DO
OESTE
.FUNDO MUNICIPAL DE SAUDE .19275776000126001 .40920003 .719.582,00 .719.582,00 .10301511985810011
. .RO .NOVO HORIZONTE
DO OESTE
.FUNDO MUNICIPAL DE SAUDE .13890217000126014 .43310001 .350.593,00 .350.593,00 .10301511985810011
. .RS .CACEQUI .FUNDO MUNICIPAL DE SAUDE -
CACEQUI
.13893378000126005 .40730004 .350.593,00 .350.593,00 .10301511985810043
. .RS .MORRO REUTER .FUNDO MUNICIPAL DE SAUDE DO
MUNICPIO DE MORRO REUTER
.11787446000126002 .24070005 .350.593,00 .350.593,00 .10301511985810043
. .RS .RESTINGA SECA .FUNDO MUNICIPAL DE SAUDE DO
MUNICIPIO DE RESTINGA SECA -
FMS
.12250708000126013 .20230002 .199.978,00 .199.978,00 .10301511985810043
. .RS .SALVADOR DAS
MISSOES
.FUNDO MUNICIPAL DE SAUDE DE
SALVADOR DAS MISSOES
.12137437000126010 .41160013 .354.840,00 .354.840,00 .10301511985810043
. .RS .SAO JOSE DOS
AUSENTES
.FUNDO MUNICIPAL DE SAUDE DE
SAO JOSE DOS AUSENTES
.12437956000126005 .24070005 .97.516,00 .97.516,00 .10301511985810043
. .RS .SAO SEPE .FUNDO MUNICIPAL DE SAUDE DE
SAO SEPE RS
.12231796000126005 .41680002 .195.032,00 .195.032,00 .10301511985810043
. .RS .TIRADENTES DO SUL .FUNDO MUNICIPAL DE SAUDE DE
TIRADENTES DO SUL
.11192115000126004 .28620019 .354.840,00 .354.840,00 .10301511985810043
. .SP .BARRA BONITA .FUNDO MUNICIPAL DE SAUDE DE
BARRA BONITA
.14051649000126013 .28020002
41320004
.150.593,00
200.000,00
.350.593,00 .10301511985810035
10301511985810035
. .SP .BENTO DE ABREU .FUNDO MUNICIPAL DE SAUDE DO
MUNICIPIO DE BENTO DE ABREU
.11859159000126003 .25170025 .354.840,00 .354.840,00 .10301511985810035
. .TOTAL .18 PROPOSTAS . .6.518.812,00 .