PORTARIA GM/MS Nº 11.531, DE 8 DE JUNHO 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
. .AC .BUJARI .FUNDO MUNICIPAL DE SAUDE -
FMS
.19916625000126001 .50410004 .921.044,00 .921.044,00 .10301511985810001
. .AL .ARAPIRACA .FUNDO MUNICIPAL DE SAUDE DE
ARAPIRACA
.21013754000126001 .50410004 .184.170,00 .184.170,00 .10301511985810001
. .AL .SAO BRAS .FUNDO MUNICIPAL DE SAUDE DE
SAO BRAS
.11259289000126001 .50410004 .184.145,00 .184.145,00 .10301511985810001
. .AM .BERURI .FUNDO MUNICIPAL DE SAUDE -
FMS
.12795862000126001 .50410004 .999.723,00 .999.723,00 .10301511985810001
. .AP .MACAPA .FUNDO MUNICIPAL DE SAUDE DO
MUNICIPIO DE MACAPA
.18604334000126010 .50410004 .184.223,00 .184.223,00 .10301511985810001
. .BA .JACOBINA .FUNDO MUNICIPAL DE SAUDE DE
JACOBINA
.09567134000126002 .50410004 .701.643,00 .701.643,00 .10301511985810001
. .BA .SAO FELIPE .FUNDO MUNICIPAL DE SAUDE .11734348000126001 .50410004 .150.794,00 .150.794,00 .10301511985810001
. .DF .BRASILIA .FUNDO DE SAUDE DO DISTRITO
FEDERAL
.12116247000126033 .50410004 .150.579,00 .150.579,00 .10301511985810001
. .ES .ARACRUZ .FUNDO MUNICIPAL DE SAUDE DE
ARACRUZ
.10429253000126002 .50410004 .194.463,00 .194.463,00 .10301511985810001
. .ES .BAIXO GUANDU .FUNDO MUNICIPAL DE SAUDE -
BAIXO GUANDU/ES
.11682696000126002 .50410004 .150.750,00 .150.750,00 .10301511985810001
. .GO .ARENOPOLIS .FUNDO MUNICIPAL DE SAUDE DE
ARENOPOLIS
.11664440000126010 .50410004 .250.692,00 .250.692,00 .10301511985810001
. .GO .ARENOPOLIS .FUNDO MUNICIPAL DE SAUDE DE
ARENOPOLIS
.11664440000126011 .50410004 .149.308,00 .149.308,00 .10301511985810001
. .MA .PINHEIRO .FUNDO MUNICIPAL DE SAUDE DE
PINHEIRO
.11782162000126001 .50410004 .199.536,00 .199.536,00 .10301511985810001
. .MG .GUIDOVAL .FUNDO MUNICIPAL DE SAUDE DE
GUIDOVAL
.11855041000126002 .50410004 .150.807,00 .150.807,00 .10301511985810001
. .MG .PARAOPEBA .FUNDO MUNICIPAL DE SAUDE DE
PARAOPEBA
.12809552000126001 .50410004 .99.911,00 .99.911,00 .10301511985810001
. .MG .RIACHO DOS
MACHADOS
.FUNDO MUNICIPAL DE SAUDE DE
RIACHO DOS MACHADOS
.13264333000126002 .50410004 .194.463,00 .194.463,00 .10301511985810001
. .MG .UBERABA .FUNDO MUNICIPAL DE SAUDE DE
UBERABA
.13809927000126008 .50410004 .12.305,00 .12.305,00 .10301511985810001
. .MG .UBERABA .FUNDO MUNICIPAL DE SAUDE DE
UBERABA
.13809927000126009 .50410004 .12.305,00 .12.305,00 .10301511985810001
. .MG .UBERABA .FUNDO MUNICIPAL DE SAUDE DE
UBERABA
.13809927000126010 .50410004 .12.305,00 .12.305,00 .10301511985810001
. .PB .OLIVEDOS .FUNDO MUNICIPAL DE SAUDE DE
OLIVEDOS
.17739771000126002 .50410004 .224.590,00 .224.590,00 .10301511985810001
. .PB .TRIUNFO .FUNDO MUNICIPAL DE SAUDE DE
TRIUNFO
.12794460000126005 .50410004 .49.051,00 .49.051,00 .10301511985810001
. .PE .ITAMBE .FUNDO MUNICIPAL DE SAUDE DE
ITAMBE
.10417698000126001 .50410004 .999.119,00 .999.119,00 .10301511985810001
. .PE .VENTUROSA .FUNDO MUNICIPAL DE SAUDE DO
MUNICIPIO DE VENTUROSA
.10352324000126039 .50410004 .238.623,00 .238.623,00 .10301511985810001
. .PE .VENTUROSA .FUNDO MUNICIPAL DE SAUDE DO
MUNICIPIO DE VENTUROSA
.10352324000126040 .50410004 .113.702,00 .113.702,00 .10301511985810001
. .PE .VENTUROSA .FUNDO MUNICIPAL DE SAUDE DO
MUNICIPIO DE VENTUROSA
.10352324000126041 .50410004 .371.026,00 .371.026,00 .10301511985810001
. .PE .VENTUROSA .FUNDO MUNICIPAL DE SAUDE DO
MUNICIPIO DE VENTUROSA
.10352324000126043 .50410004 .68.639,00 .68.639,00 .10301511985810001
. .PE .VENTUROSA .FUNDO MUNICIPAL DE SAUDE DO
MUNICIPIO DE VENTUROSA
.10352324000126044 .50410004 .41.234,00 .41.234,00 .10301511985810001
. .PE .VENTUROSA .FUNDO MUNICIPAL DE SAUDE DO
MUNICIPIO DE VENTUROSA
.10352324000126046 .50410004 .68.639,00 .68.639,00 .10301511985810001
. .PI .MONSENHOR
HIPOLITO
.FUNDO MUNICIPAL DE SAUDE .19680967000126001 .50410004 .184.128,00 .184.128,00 .10301511985810001
. .PR .ALTONIA .FUNDO MUNICIPAL DE SAUDE .09008389000126002 .50410004 .200.000,00 .200.000,00 .10301511985810001
. .PR .GUARANIACU .FUNDO DE SAUDE DO MUNICIPIO
DE GUARANIACU
.08906376000126002 .50410004 .149.154,00 .149.154,00 .10301511985810001
. .RJ .LAJE DO MURIAE .FUNDO MUNICIPAL DE SAUDE .11461379000126002 .50410004 .199.418,00 .199.418,00 .10301511985810001
. .RJ .NILOPOLIS .FUNDO MUNICIPAL DE SAUDE DE
NILOPOLIS
.11390042000126008 .50410004 .198.800,00 .198.800,00 .10301511985810001
. .RN .MACAIBA .FUNDO MUNICIPAL DE SAUDE .11303093000126002 .50410004 .150.800,00 .150.800,00 .10301511985810001
. .RO .PORTO VELHO .FUNDO MUNICIPAL DE SAUDE .11155765000126011 .50410004 .199.962,00 .199.962,00 .10301511985810001
. .RS .GUABIJU .FUNDO MUNICIPAL DE SAUDE DE
GUABIJU
.12060111000126005 .50410004 .97.516,00 .97.516,00 .10301511985810001
. .SC .LUZERNA .FUNDO MUNICIPAL DE SAUDE DE
LUZERNA
.10574092000126004 .50410004 .245.187,00 .245.187,00 .10301511985810001
. .SE .NOSSA SENHORA DO
SOCORRO
.FUNDO MUNICIPAL DE SAUDE DE
NOSSA SENHORA DO SOCORRO
.06113056000126005 .50410004 .150.804,00 .150.804,00 .10301511985810001
. .SP .AGUDOS .FUNDO MUNICIPAL DE SAUDE .11331476000126007 .50410004 .294.567,00 .294.567,00 .10301511985810001
. .SP .AREIOPOLIS .FUNDO MUNICIPAL DE SAUDE .11187109000126001 .50410004 .246.258,00 .246.258,00 .10301511985810001
. .SP .ESTIVA GERBI .FUNDO MUNICIPAL DE SAUDE .12150250000126002 .50410004 .199.939,00 .199.939,00 .10301511985810001
. .SP .SAO JOAO DA BOA
VISTA
.FUNDO MUNICIPAL DE SAUDE DE
SAO JOAO DA BOA VISTA
.12143206000126009 .50410004 .199.832,00 .199.832,00 .10301511985810001
. .SP .SAO PAULO .FUNDO MUNICIPAL DE SAUDE -
FMS
.13864377000126027 .50410004 .134.353,00 .134.353,00 .10301511985810001
. .SP .TEODORO SAMPAIO .FUNDO MUNICIPAL DE SAUDE DE
TEODORO SAMPAIO
.12362507000126026 .50410004 .150.659,00 .150.659,00 .10301511985810001
. .TO .ARAGUAINA .FUNDO MUNICIPAL DE SAUDE .11046759000126008 .50410004 .199.998,00 .199.998,00 .10301511985810001
. .TO .PRAIA NORTE .FUNDO MUNICIPAL DE SAUDE DE
PRAIA NORTE - TO
.11420797000126004 .50410004 .299.978,00 .299.978,00 .10301511985810001
. .TOTAL .46 PROPOSTAS . .10.579.142,00 .