PORTARIA GM/MS Nº 11.184, DE 12 DE MAIO DE 2026 (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 Especializada à Saúde.
. .UF .MUNICÍPIO .ENTIDADE .Nº DA PROPOSTA .VALOR TOTAL
DA PROPOSTA
(R$)
.CÓD.
EMENDA
.VALOR POR
EMENDA (R$)
.FUNCIONAL
PROGRAMÁTICA
.CNES .VALOR (R$)
. .AM .AUTAZES .FUNDO MUNICIPAL DE
SAUDE DE AUTAZES-AM
.36000788518202600 .1.000.000,00 .71040008
71040008
.500.000,00
500.000,00
.1030251182E900013
1030251182E900013
.6565980
6565980
.500.000,00
500.000,00
. .AM .SAO SEBASTIAO DO
UATUMA
.PMSSU/FUNDO
MUNICIPAL DE SAUDE DE
SAO SEBASTIO DO
UATUMA
.36000802766202600 .950.000,00 .71040006 .950.000,00 .1030251182E900013 .6899900 .950.000,00
. .BA .SERRA PRETA .FUNDO MUNICIPAL DE
SAUDE DE SERRA PRETA
.36000796821202600 .300.000,00 .71060002
71060002
.90.000,00
210.000,00
.1030251182E900029
1030251182E900029
.6403956
6403956
.90.000,00
210.000,00
. .MG .JEQUITINHONHA .FUNDO MUNICIPAL DE
SAUDE
.36000795831202600 .875.165,00 .71140001
71140001
.262.550,00
612.615,00
.1030251182E900031
1030251182E900031
.2120410
2120410
.262.550,00
612.615,00
. .PA .MAE DO RIO .FUNDO MUNICIPAL DE
SAUDE DE MAE DO RIO
.36000796630202600 .249.999,00 .71150001
71150001
.100.000,00
149.999,00
.1030251182E900015
1030251182E900015
.6049915
6049915
.100.000,00
149.999,00
. .PI .CORRENTE .FUNDO MUNICIPAL DE
SAUDE DE CORRENTE-PI
.36000801951202600 .560.500,00 .71190005
71190005
.210.500,00
350.000,00
.1030251182E900022
1030251182E900022
.4008472
4008472
.210.500,00
350.000,00
. .RN .GOIANINHA .FUNDO MUNICIPAL DE
SAUDE DE GOIANINHA
.36000800991202600 .3.900.093,00 .71210005
71210005
.1.170.093,00
2.730.000,00
.1030251182E900024
1030251182E900024
.6471412
6471412
.1.170.093,00
2.730.000,00
. .RS .PORTO ALEGRE .FUNDO ESTADUAL DE
SAUDE
.36000797610202600 .97.020,00 .71220001
71220001
.29.106,00
67.914,00
.1030251182E900043
1030251182E900043
.2227746
2227746
.29.106,00
67.914,00
. .RS .PORTO ALEGRE .FUNDO ESTADUAL DE
SAUDE
.36000797623202600 .446.292,00 .71220001
71220001
.133.888,00
312.404,00
.1030251182E900043
1030251182E900043
.6424236
6424236
.133.888,00
312.404,00
. .RS .PORTO ALEGRE .FUNDO ESTADUAL DE
SAUDE
.36000797670202600 .395.980,00 .71220001
71220001
.118.794,00
277.186,00
.1030251182E900043
1030251182E900043
.2707950
2707950
.118.794,00
277.186,00
. .RS .PORTO ALEGRE .FUNDO ESTADUAL DE
SAUDE
.36000797694202600 .194.040,00 .71220001
71220001
.58.212,00
135.828,00
.1030251182E900043
1030251182E900043
.2236354
2236354
.58.212,00
135.828,00
. .RS .PORTO ALEGRE .FUNDO ESTADUAL DE
SAUDE
.36000798395202600 .970.200,00 .71220001
71220001
.291.060,00
679.140,00
.1030251182E900043
1030251182E900043
.2793008
2793008
.291.060,00
679.140,00
. .SP .CAMPOS DO JORDAO .FUNDO MUNICIPAL DE
SAUDE DE CAMPOS DO
JORDAO
.36000803532202600 .226.073,00 .71250001 .226.073,00 .1030251182E900035 .6583954 .226.073,00
. .SP .CERQUILHO .FUNDO MUNICIPAL DE
SAUDE - FMS
.36000800568202600 .200.000,00 .71250001 .200.000,00 .1030251182E900035 .6446108 .200.000,00
. .SP .FRANCA .FUNDO MUNICIPAL DE
SAUDE DE FRANCA
.36000798684202600 .190.211,00 .71250001
71250001
.57.211,00
133.000,00
.1030251182E900035
1030251182E900035
.5974690
5974690
.57.211,00
133.000,00
. .SP .IACRI .FUNDO MUNICIPAL DE
SAUDE DE IACRI
.36000799197202600 .180.658,00 .71250001
71250001
.80.658,00
100.000,00
.1030251182E900035
1030251182E900035
.6572472
6572472
.80.658,00
100.000,00
. .SP .IPUA .FUNDO MUNICIPAL DE
SAUDE DE IPUA
.36000801993202600 .93.983,00 .71250001 .93.983,00 .1030251182E900035 .2080451 .93.983,00
. .SP .LINDOIA .FUNDO MUNICIPAL DE
SAUDE DE LINDOIA
.36000798843202600 .381.422,00 .71250001
71250001
.190.611,00
190.811,00
.1030251182E900035
1030251182E900035
.6559875
6559875
.190.611,00
190.811,00
. .SP .OURINHOS .FUNDO MUNICIPAL DE
SAUDE
.36000801017202600 .2.296.000,00 .71250001 .2.296.000,00 .1030251182E900035 .4049020 .2.296.000,00
. .SP .PINDAMONHANGABA .FUNDO MUNICIPAL DE
SAUDE DE
PINDAMONHANGABA
.36000799438202600 .991.711,00 .71250001 .991.711,00 .1030251182E900035 .6630677 .991.711,00
. .SP .RIO CLARO .FUNDO MUNICIPAL DE
SAUDE DE RIO CLARO
.36000799933202600 .191.073,00 .71250001 .191.073,00 .1030251182E900035 .6361528 .191.073,00
. .SP .RIO CLARO .FUNDO MUNICIPAL DE
SAUDE DE RIO CLARO
.36000803421202600 .232.367,00 .71250001 .232.367,00 .1030251182E900035 .6361528 .232.367,00
. .SP .SAO ROQUE .FUNDO MUNICIPAL DE
SAUDE DE SAO ROQUE
.36000802186202600 .1.076.459,00 .71250001
71250001
.322.938,00
753.521,00
.1030251182E900035
1030251182E900035
.2082721
2082721
.322.938,00
753.521,00
. .SP .TATUI .FUNDO MUNICIPAL DE
SAUDE
.36000799619202600 .270.000,00 .71250001 .270.000,00 .1030251182E900035 .2042657 .270.000,00
. .SP .VARGEM GRANDE
PAULISTA
.FUNDO MUNICIPAL DE
SAUDE DE VARGEM
GRANDE PAULISTA
.36000800376202600 .500.000,00 .71250001 .500.000,00 .1030251182E900035 .6357806 .500.000,00
. .TO .ANANAS .FUNDO MUNICIPAL DE
SAUDE DE ANANAS
.36000782650202600 .783.381,00 .71280002 .783.381,00 .1030251182E900017 .6499104 .783.381,00
. .TO .ARAGUATINS .FUNDO MUNICIPAL DE
SAUDE
.36000791331202600 .371.000,00 .71280002
71280002
.111.300,00
259.700,00
.1030251182E900017
1030251182E900017
.6979343
6979343
.111.300,00
259.700,00
. .TOTAL .27 PROPOSTAS .17.923.627,00 . . . . .