Académique Documents
Professionnel Documents
Culture Documents
SE 280020
Orig do
Recurso
MUNICPIO
Amparo de So Francisco
Amparo de So Francisco Total
Aquidab
Aquidab Total
SE 280030
Aracaj
FED
EST
FED
EST
FED
EST
Aracaj Total
SE 280040
Arau
Arau Total
SE 280050
Areia Branca
FED
EST
FED
EST
FED
EST
FED
EST
Boquim Total
SE 280070
Brejo Grande
Canhoba
Canhoba Total
Canind de So Francisco
Carira
FED
EST
FED
EST
FED
EST
FED
EST
FED
EST
FED
EST
Carira Total
SE 280150
Carmpolis
Carmpolis Total
Cedro de So Joo
SE 280160
Cedro de So Joo Total
Cristinpolis
SE 280170
Cristinpolis Total
SE 280190
Cumbe
Cumbe Total
SE 280200
Divina Pastora
FED
EST
FED
EST
FED
EST
FED
EST
FED
EST
Estncia
FED
EST
Estncia Total
SE 280220
Feira Nova
FED
EST
Frei Paulo
Frei Paulo Total
SE 280240
Gararu
FED
EST
FED
EST
Gararu Total
SE 280250
General Maynard
FED
EST
FED
EST
Comp. Fixo
Comp.
Varivel
Pop.
referenciada
58,824.00
235,398.36
13,249.80
58,824.00
235,398.36
13,249.80
408,420.00
1,135,260.00
468,162.93
638,841.99
408,420.00
1,135,260.00
468,162.93
638,841.99
9,792,702.00
19,532,872.00
50,441,938.16
89,214,081.94
9,792,702.00
19,532,872.00 50,441,938.16
267,156.00
1,057,915.56
43,821.72
267,156.00
1,057,915.56
43,821.72
301,194.00
1,335,444.00
52,418.28
301,194.00
1,335,444.00
52,418.28
443,964.00
1,552,572.00
570,964.08
443,964.00
1,552,572.00
570,964.08
Outros rec,
ajust e
incentivos
Tot PPI
assistncia
Rec retidos p/
Rec transf ao
Rec alocados
FNS p/ pgto a
FES
outras UF
prest
13,249.80
13,249.80
13,249.80
13,249.80
1,107,004.92
1,107,004.92
1,107,004.92
1,107,004.92
152,668,820.10
11,040,000.00
5,190,608.28
5,190,608.28
13,012,800.00
88,380.00
132,201.72
132,201.72
88,380.00
132,201.72
132,201.72
52,418.28
52,418.28
52,418.28
52,418.28
159,084.00
730,048.08
730,048.08
159,084.00
730,048.08
730,048.08
454,860.00
1,413,720.00
1,820,458.91
223,790.47
1,276,911.53
3,321,160.91
3,321,160.91
454,860.00
1,413,720.00
1,820,458.91
223,790.47
1,276,911.53
3,321,160.91
3,321,160.91
213,948.00
740,615.16
26,701.32
213,948.00
740,615.16
26,701.32
301,410.00
803,250.00
563,463.60
301,410.00
803,250.00
563,463.60
72,450.00
400,255.56
23,778.00
72,450.00
400,255.56
23,778.00
464,490.00
2,296,920.00
1,253,010.00
464,490.00
2,296,920.00
1,253,010.00
521,280.00
2,249,382.00
1,917,083.76
3,462,592.92
521,280.00
2,249,382.00
1,917,083.76
3,462,592.92
354,744.00
1,153,044.00
512,882.40
354,744.00
1,153,044.00
512,882.40
277,380.00
831,096.00
229,610.52
277,380.00
831,096.00
229,610.52
167,796.00
457,222.92
44,096.64
167,796.00
457,222.92
44,096.64
290,358.00
1,443,160.92
90,293.88
290,358.00
1,443,160.92
90,293.88
87,660.00
283,278.12
1,692.00
87,660.00
283,278.12
1,692.00
26,701.32
26,701.32
26,701.32
26,701.32
12,823.47
576,287.07
576,287.07
12,823.47
576,287.07
576,287.07
23,778.00
23,778.00
23,778.00
23,778.00
105,600.00
1,358,610.00
1,253,010.00
105,600.00
1,358,610.00
1,253,010.00
5,379,676.68
5,379,676.68
5,379,676.68
5,379,676.68
75,126.24
588,008.64
588,008.64
75,126.24
588,008.64
588,008.64
23,481.83
253,092.35
253,092.35
23,481.83
253,092.35
253,092.35
44,096.64
44,096.64
44,096.64
44,096.64
90,293.88
90,293.88
90,293.88
90,293.88
1,692.00
1,692.00
1,692.00
1,692.00
98,064.00
414,420.00
1,810.00
98,064.00
414,420.00
1,810.00
1,144,476.00
2,970,640.00
2,656,533.09
4,997,336.65
184,800.00
7,838,669.74
1,144,476.00
2,970,640.00
2,656,533.09
4,997,336.65
184,800.00
7,838,669.74
123,750.00
479,887.08
6,682.80
123,750.00
479,887.08
6,682.80
303,480.00
971,742.00
7,200.00
303,480.00
971,742.00
7,200.00
233,982.00
790,957.44
12,840.00
233,982.00
790,957.44
12,840.00
70,326.00
243,345.84
1,215.00
70,326.00
243,345.84
1,215.00
121,176.00
523,183.80
35,835.84
1,810.00
1,810.00
1,810.00
1,810.00
6,682.80
6,682.80
97,218.00
104,418.00
104,418.00
97,218.00
104,418.00
104,418.00
12,840.00
12,840.00
12,840.00
12,840.00
1,215.00
1,215.00
1,215.00
1,215.00
35,835.84
35,835.84
19,737.00
19,737.00
22,684.80
22,684.80
29,962.56
29,962.56
66,606.00
66,606.00
61,194.96
61,194.96
14,825.76
14,825.76
29,233.20
82,268.16
82,268.16
28,162.20
28,162.20
64,311.00
64,311.00
324,268.20
324,268.20
100,510.80
100,510.80
7,838,669.74
7,838,669.74
147,696.00
147,696.00
20,527.56
20,527.56
85,399.56
85,399.56
41,238.60
41,238.60
117,325.56
117,325.56
128,877.00
128,877.00
105,600.00
105,600.00
101,989.80
101,989.80
85,338.36
85,338.36
61,414.20
61,414.20
101,439.00
2,774,598.96
101,439.00
2,774,598.96
112,159,121.93
11,566.80
112,159,121.93
11,566.80
Comp bsico
Comp bsico repassado ao
FES
6,682.80
6,682.80
ASSISTNCIA FARMACUTICA
Tot MAC
alocado no
FMS
Comp.
Estratgico
69,986.91
7,200.00
69,986.91
7,200.00
17,812.83
7,200.00
17,812.83
7,200.00
97,841.07
13,066.86
97,841.07
13,066.86
119,435.22
10,512.48
119,435.22
10,512.48
83,450.40
7,200.00
83,450.40
7,200.00
47,845.83
7,200.00
47,845.83
7,200.00
23,907.75
7,200.00
23,907.75
7,200.00
67,851.27
7,200.00
67,851.27
7,200.00
16,909.86
7,200.00
16,909.86
7,200.00
16,774.98
7,200.00
16,774.98
7,200.00
278,621.64
36,114.57
278,621.64
36,114.57
24,719.88
7,200.00
24,719.88
7,200.00
56,129.37
7,200.00
56,129.37
7,200.00
52,499.61
7,200.00
52,499.61
7,200.00
11,403.36
7,200.00
11,403.36
7,200.00
25,621.26
7,200.00
7,200.00
7,200.00
32,391.09
32,391.09
14,353.38
14,353.38
109,696.32
109,696.32
11,299.59
11,299.59
92,442.33
92,442.33
7,200.00
7,200.00
72,908.25
72,908.25
7,200.00
7,200.00
48,303.51
48,303.51
Vigilncia
Sanitria
50,000.00
50,000.00
309,014.16
309,014.16
2,495,912.79
2,495,912.79
7,200.00
7,200.00
93,815.31
93,815.31
7,200.00
7,200.00
10,096.53
10,096.53
Bloco de
Gesto
Vig. Epidem. e
Ambiental
VIGILNCIA EM SADE
Comp.
Excepcional
TOTAL
323,085.69
4,587.18
327,672.87
1,746,134.31
75,190.41
1,821,324.72
147,114,221.84
23,960,303.23
171,074,525.07
1,441,989.27
51,758.33
1,493,747.60
1,802,084.61
85,612.64
1,887,697.25
2,202,267.72
105,082.13
2,307,349.85
2,121,506.70
355,343.96
2,476,850.66
1,035,392.85
40,710.16
1,076,103.01
1,267,246.47
54,642.59
1,321,889.06
518,245.95
5,924.76
524,170.71
3,095,243.49
179,454.24
3,274,697.73
3,048,305.70
537,865.20
3,586,170.90
1,698,949.20
104,327.46
1,803,276.66
1,227,832.83
68,743.32
1,296,576.15
684,288.87
18,048.14
702,337.01
1,890,838.35
62,704.76
1,953,543.11
414,784.98
40,560.45
455,345.43
559,143.78
4,825.54
563,969.32
12,592,790.15
749,577.79
13,342,367.94
665,519.52
13,118.93
678,638.45
1,405,157.37
50,533.42
1,455,690.79
1,145,834.01
24,084.64
1,169,918.65
347,100.96
2,250.17
349,351.13
706,414.26
17,870.94
SE 280270
FED
EST
Indiaroba
FED
EST
Itabaiana
FED
EST
Itabaianinha
FED
EST
Indiaroba Total
SE 280290
Itabaiana Total
SE 280300
Itabaianinha Total
SE 280310
Itabi
FED
EST
Itabi Total
SE 280320
SE 280330
Itaporanga d'Ajuda
Itaporanga d'Ajuda Total
Japaratuba
FED
EST
FED
EST
Japaratuba Total
SE 280340
Japoat
Japoat Total
SE 280350
Lagarto
Lagarto Total
SE 280360
Laranjeiras
FED
EST
FED
EST
FED
EST
Laranjeiras Total
SE 280370
Macambira
SE 280380
Macambira Total
Malhada dos Bois
SE 280390
FED
EST
FED
EST
FED
EST
Malhador Total
SE 280400
Maruim
Maruim Total
SE 280410
SE 280420
SE 280430
Moita Bonita
Moita Bonita Total
Monte Alegre de Sergipe
Monte Alegre de Sergipe Total
Muribeca
Muribeca Total
SE 280440
Nepolis
SE 280445
Nepolis Total
Nossa Senhora Aparecida
SE 280450
SE 280460
SE 280470
SE 280480
SE 280490
SE 280500
Pedra Mole
FED
EST
FED
EST
FED
EST
FED
EST
FED
EST
FED
EST
FED
EST
FED
EST
FED
EST
FED
EST
FED
EST
FED
EST
Pedrinhas
Pedrinhas Total
SE 280520
Pinho
FED
EST
FED
121,176.00
523,183.80
35,835.84
35,835.84
35,835.84
29,233.20
25,621.26
7,200.00
160,308.00
742,472.28
29,904.84
29,904.84
29,904.84
45,420.60
37,918.23
7,200.00
160,308.00
326,268.00
742,472.28
1,119,588.00
29,904.84
467,665.92
326,268.00
1,119,588.00
1,714,152.00
3,740,206.00
467,665.92
1,714,152.00
3,740,206.00
767,700.00
1,391,832.00
767,700.00
1,391,832.00
137,934.00
458,434.20
137,934.00
458,434.20
528,246.00
1,809,720.00
528,246.00
1,809,720.00
375,228.00
1,011,588.00
375,228.00
1,011,588.00
252,486.00
1,272,234.00
252,486.00
1,272,234.00
1,664,532.00
3,047,868.00
1,664,532.00
3,047,868.00
444,852.00
2,199,156.00
444,852.00
2,199,156.00
117,972.00
542,910.72
117,972.00
542,910.72
86,940.00
264,013.44
86,940.00
264,013.44
218,232.00
585,804.00
218,232.00
585,804.00
280,494.00
1,190,952.00
280,494.00
1,190,952.00
202,842.00
676,368.00
202,842.00
676,368.00
248,706.00
785,733.24
248,706.00
785,733.24
220,788.00
742,845.24
220,788.00
742,845.24
351,684.00
1,331,700.00
351,684.00
1,331,700.00
158,634.00
742,549.44
158,634.00
742,549.44
638,472.00
2,409,750.00
638,472.00
2,409,750.00
495,846.00
1,962,654.00
495,846.00
1,962,654.00
153,162.00
551,803.44
153,162.00
551,803.44
2,865,135.96
8,340,192.00
2,865,135.96
8,340,192.00
267,660.00
1,082,460.00
267,660.00
1,082,460.00
51,804.00
252,231.96
51,804.00
252,231.96
156,762.00
552,242.52
156,762.00
552,242.52
3,750.00
104,562.00
533,322.12
2,550.00
3,191,661.82
3,191,661.82
1,523,488.92
2,223.00
792,048.44
3,946,097.22
3,946,097.22
629,688.00
56,200.00
5,761,940.22
1,705,865.61
47,873.56
320,437.48
47,873.56
6,853.20
21,341.40
21,341.40
5,385.00
5,385.00
252,697.26
252,697.26
60,589.80
60,589.80
118,639.08
303,067.74
31,916.52
31,916.52
651,747.30
651,747.30
3,713.00
3,713.00
1,903,116.26
1,903,116.26
604,833.72
604,833.72
2,970.00
2,970.00
2,277,005.77
2,277,005.77
53,352.48
53,352.48
1,290.00
1,290.00
3,750.00
1,219,125.74
1,219,125.74
2,484,714.16
596,042.88
59,305.97
596,042.88
-
3,727,435.11
2,223.00
2,223.00
1,705,865.61
320,437.48
320,437.48
848,248.44
848,248.44
5,385.00
679,497.00
60,589.80
215,857.08
31,916.52
1,870,873.04
3,713.00
4,387,830.42
1,260,182.57
2,970.00
6,110,040.88
53,352.48
1,290.00
3,750.00
3,750.00
2,550.00
21,341.40
21,341.40
5,385.00
5,385.00
679,497.00
60,589.80
60,589.80
215,857.08
31,916.52
31,916.52
1,870,873.04
1,870,873.04
3,713.00
3,713.00
4,387,830.42
1,260,182.57
1,260,182.57
2,970.00
2,970.00
53,352.48
53,352.48
1,290.00
1,290.00
3,750.00
3,750.00
2,550.00
65,637.00
14,677.80
792,203.40
65,637.00
33,195.96
792,203.40
6,110,040.88
-
126,209.76
33,195.96
6,110,040.88
157,100.40
126,209.76
44,946.36
157,100.40
99,643.80
44,946.36
4,387,830.42
38,076.60
99,643.80
70,466.76
38,076.60
57,471.96
70,466.76
79,468.20
57,471.96
61,832.40
79,468.20
215,857.08
19,533.00
61,832.40
679,497.00
33,425.40
19,533.00
126,041.40
33,425.40
471,617.40
126,041.40
71,537.76
471,617.40
9,813,637.44
6,853.20
81,834.60
71,537.76
9,813,637.44
21,341.40
629,688.00
149,669.76
81,834.60
24,617.76
149,669.76
198,135.00
24,617.76
1,705,865.61
441,476.40
198,135.00
1,290.00
1,740,048.12
53,352.48
92,442.60
441,476.40
8,700,548.00
6,110,040.88
105,600.00
2,970.00
105,600.00
3,727,435.11
6,853.20
6,853.20
1,260,182.57
59,305.97
6,853.20
4,387,830.42
8,700,548.00
1,740,048.12
45,420.60
92,442.60
3,713.00
2,484,714.16
1,870,873.04
31,916.52
215,857.08
97,218.00
573,721.92
60,589.80
97,218.00
118,639.08
679,497.00
123,732.00
629,688.00
5,385.00
123,732.00
303,067.74
29,904.84
573,721.92
629,688.00
21,341.40
9,813,637.44
629,688.00
848,248.44
9,813,637.44
105,600.00
320,437.48
848,248.44
629,688.00
6,853.20
1,705,865.61
105,600.00
5,761,940.22
2,223.00
165,617.73
56,200.00
1,740,048.12
2,223.00
165,617.73
8,700,548.00
1,740,048.12
216,559.20
792,048.44
1,540,247.88
272,563.92
573,721.92
8,700,548.00
216,559.20
1,540,247.88
272,563.92
106,056.00
29,904.84
573,721.92
5,508,886.18
-
106,056.00
5,508,886.18
1,523,488.92
2,223.00
14,677.80
44,415.96
44,415.96
29,625.96
51,451.47
12,519.03
751,114.11
51,451.47
29,383.02
751,114.11
101,923.41
29,383.02
125,612.31
101,923.41
35,236.26
125,612.31
83,480.40
35,236.26
31,327.08
83,480.40
56,236.35
31,327.08
48,002.55
56,236.35
68,802.93
48,002.55
53,435.55
68,802.93
15,727.41
53,435.55
27,952.50
15,727.41
123,535.83
27,952.50
419,292.48
123,535.83
61,547.07
419,292.48
69,700.44
61,547.07
132,514.44
69,700.44
22,438.29
132,514.44
163,140.42
22,438.29
388,432.44
163,140.42
65,664.00
388,432.44
37,918.23
65,664.00
12,519.03
36,088.77
36,088.77
25,291.26
7,200.00
7,200.00
7,200.00
49,168.35
49,168.35
22,066.80
22,066.80
7,200.00
7,200.00
16,669.11
16,669.11
7,200.00
7,200.00
7,200.00
7,200.00
52,525.20
52,525.20
14,037.54
14,037.54
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
11,205.30
11,205.30
7,200.00
7,200.00
17,496.66
17,496.66
14,056.29
14,056.29
7,200.00
7,200.00
88,229.70
88,229.70
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
20,000.00
20,000.00
-
724,285.20
993,319.11
15,073.73
1,008,392.84
1,611,162.60
89,282.06
1,700,444.66
15,033,983.19
1,355,297.91
16,389,281.10
2,542,874.22
22,461.20
2,565,335.42
650,624.25
14,340.94
664,965.19
2,636,819.31
107,702.42
2,744,521.73
1,545,551.04
43,389.06
1,588,940.10
1,665,004.83
40,849.67
1,705,854.50
15,469,472.52
2,077,933.69
17,547,406.21
2,907,622.77
197,299.95
3,104,922.72
729,460.62
16,702.06
746,162.68
393,413.85
2,176.83
395,590.68
926,503.95
17,964.63
944,468.58
1,626,917.13
68,778.02
1,695,695.15
991,884.51
27,084.94
1,018,969.45
1,168,342.35
99,008.94
1,267,351.29
1,040,236.92
12,042.70
1,052,279.62
1,877,713.50
264,796.93
2,142,510.43
988,566.06
10,550.42
999,116.48
3,348,431.37
990,237.75
4,338,669.12
2,700,689.46
90,705.15
2,791,394.61
774,744.42
11,822.32
786,566.74
18,966,916.05
927,324.38
19,894,240.43
1,474,408.47
6,081.67
1,480,490.14
338,432.79
11,567.54
350,000.33
796,709.25
18,924.56
815,633.81
700,001.34
EST
104,562.00
Pinho Total
SE 280530
Pirambu
Pirambu Total
SE 280540
Poo Redondo
FED
EST
FED
EST
Poo Verde
FED
EST
Porto da Folha
Porto da Folha Total
SE 280570
Propri
FED
EST
FED
EST
Propri Total
SE 280580
Riacho do Dantas
FED
EST
FED
EST
Riachuelo Total
SE 280600
Ribeirpolis
Ribeirpolis Total
Rosrio do Catete
SE 280610
FED
EST
FED
EST
SE 280630
Salgado
Salgado Total
Santa Luzia do Itanhy
SE 280660
SE 280710
FED
EST
FED
EST
FED
EST
FED
EST
FED
EST
FED
EST
Siriri
Telha
Tobias Barreto
Umbaba
Umbaba Total
TOTAL GERAL
562,482.00
1,908,264.12
919,622.28
562,482.00
1,908,264.12
919,622.28
393,876.00
1,198,326.00
756,694.56
393,876.00
1,198,326.00
756,694.56
544,608.00
1,965,842.16
959,083.58
544,608.00
1,965,842.16
959,083.58
FED
EST
FED
EST
FED
EST
FED
EST
FED
EST
FED
EST
932,141.76
51,619.92
51,619.92
2,273,075.33
2,273,075.33
2,273,075.33
2,273,075.33
77,473.71
834,168.27
834,168.27
77,473.71
834,168.27
834,168.27
1,307,046.04
2,266,129.62
2,266,129.62
1,307,046.04
2,266,129.62
2,266,129.62
2,714,995.57
932,141.76
51,619.92
51,619.92
1,353,453.05
2,714,995.57
1,127,106.00
1,353,453.05
2,142,628.42
1,127,106.00
2,550.00
2,142,628.42
352,584.00
2,550.00
2,388,612.00
352,584.00
2,388,612.00
4,857,623.99
4,857,623.99
4,857,623.99
4,857,623.99
159,084.00
1,091,225.76
1,091,225.76
159,084.00
1,091,225.76
1,091,225.76
170,388.00
856,686.00
511,100.02
194,825.55
11,773.07
717,698.64
717,698.64
170,388.00
856,686.00
511,100.02
194,825.55
11,773.07
717,698.64
717,698.64
291,492.00
1,361,034.00
299,270.37
299,270.37
299,270.37
291,492.00
1,361,034.00
299,270.37
299,270.37
299,270.37
161,370.00
668,040.00
123,732.00
123,732.00
123,732.00
161,370.00
668,040.00
123,732.00
123,732.00
123,732.00
343,818.00
1,371,444.00
204,034.32
204,034.32
204,034.32
343,818.00
1,371,444.00
204,034.32
204,034.32
204,034.32
248,816.04
1,308,234.00
104,920.56
104,920.56
104,920.56
248,816.04
1,308,234.00
104,920.56
104,920.56
104,920.56
173,898.00
724,214.00
17,961.96
173,898.00
724,214.00
17,961.96
71,928.00
455,040.48
30,387.12
71,928.00
455,040.48
30,387.12
268,920.00
893,814.00
39,359.40
268,920.00
893,814.00
39,359.40
189,990.00
698,970.60
451,693.92
189,990.00
698,970.60
451,693.92
72,126.00
263,440.44
1,265.00
72,126.00
263,440.44
1,265.00
68,634.00
452,601.12
1,645.00
68,634.00
452,601.12
1,645.00
690,174.00
1,367,082.00
915,938.78
690,174.00
1,367,082.00
915,938.78
143,028.00
613,866.00
27,878.40
143,028.00
613,866.00
27,878.40
53,442.00
262,869.96
48,273.36
53,442.00
262,869.96
48,273.36
988,698.00
1,674,630.00
1,400,171.77
988,698.00
1,674,630.00
1,400,171.77
246,906.00
1,131,077.76
41,397.16
246,906.00
1,131,077.76
41,397.16
1,011,126.00
257,788.80
385,146.00
385,146.00
37,778,646.00
669,360.00
3,144,404.40
FED
EST
669,360.00
3,144,404.40
FED
EST
FED
EST
51,619.92
51,619.92
3,704,464.00
583,548.00
583,548.00
3,704,464.00
Telha Total
SE 280740
154,944.00
154,944.00
1,351,872.00
Siriri Total
SE 280730
2,550.00
1,351,872.00
533,322.12
17,961.96
17,961.96
17,961.96
17,961.96
30,387.12
30,387.12
30,387.12
30,387.12
39,359.40
39,359.40
39,359.40
39,359.40
3,144,404.40
3,144,404.40
3,144,404.40
3,144,404.40
451,693.92
451,693.92
451,693.92
451,693.92
1,265.00
1,265.00
1,265.00
1,265.00
1,645.00
1,645.00
1,645.00
1,645.00
1,200,000.00
2,115,938.78
2,115,938.78
1,200,000.00
2,115,938.78
2,115,938.78
27,878.40
27,878.40
27,878.40
27,878.40
48,273.36
48,273.36
48,273.36
48,273.36
1,400,171.77
1,400,171.77
1,400,171.77
1,400,171.77
101,947.24
143,344.40
143,344.40
101,947.24
143,344.40
143,344.40
159,084.00
416,872.80
416,872.80
1,011,126.00
257,788.80
159,084.00
416,872.80
416,872.80
### 92,318,307.54 121,103,877.12 20,274,564.64 233,696,749.30 59,499,433.14
FEDERAL 314,064,867.28
ESTADUAL
35,780,944.50
5,190,608.28
45,721.56
97,415.16
97,415.16
68,860.20
68,860.20
34,991.16
34,991.16
20,379.60
20,379.60
61,914.00
61,914.00
383,030.40
383,030.40
53,830.56
53,830.56
15,335.76
15,335.76
19,446.36
19,446.36
195,549.36
195,549.36
40,524.60
40,524.60
15,141.96
15,141.96
251,231.16
251,231.16
69,956.76
69,956.76
45,721.56
82,589.40
82,589.40
48,276.60
48,276.60
99,898.80
99,898.80
145,452.00
145,452.00
140,025.60
140,025.60
111,598.20
111,598.20
154,269.96
154,269.96
43,900.80
43,900.80
29,625.96
144,727,617.99
37,950.30
7,200.00
37,950.30
7,200.00
68,809.50
7,200.00
68,809.50
7,200.00
35,030.19
7,200.00
35,030.19
7,200.00
85,166.67
7,200.00
85,166.67
7,200.00
65,373.90
7,200.00
65,373.90
7,200.00
27,151.59
7,200.00
27,151.59
7,200.00
16,360.83
7,200.00
16,360.83
7,200.00
47,607.54
7,200.00
47,607.54
7,200.00
330,516.45
42,659.04
330,516.45
42,659.04
43,650.60
7,200.00
43,650.60
7,200.00
12,211.08
7,200.00
12,211.08
7,200.00
15,803.19
7,200.00
15,803.19
7,200.00
167,019.15
21,778.80
167,019.15
21,778.80
33,265.83
7,200.00
33,265.83
7,200.00
12,289.59
7,200.00
12,289.59
7,200.00
199,352.34
27,980.25
199,352.34
27,980.25
59,758.92
7,200.00
59,758.92
7,200.00
92,526.06
12,153.51
7,200.00
7,200.00
86,806.17
86,806.17
16,199.37
16,199.37
120,382.20
120,382.20
15,595.02
15,595.02
116,183.25
116,183.25
12,428.97
12,428.97
91,766.37
91,766.37
17,181.42
17,181.42
130,019.58
130,019.58
7,200.00
7,200.00
37,207.44
37,207.44
Total
7,200.00
25,291.26
109,124.76
109,124.76
10,191,240.00
92,526.06
12,153.51
8,843,828.10 1,208,038.86
349,845,811.78
70,000.00
53,908.67
753,910.01
826,800.24
39,885.66
866,685.90
2,772,217.08
191,558.58
2,963,775.66
1,807,995.54
99,830.41
1,907,825.95
2,782,254.03
229,416.94
3,011,670.97
3,340,005.57
545,169.39
3,885,174.96
1,673,594.97
73,669.80
1,747,264.77
1,120,500.90
73,699.31
1,194,200.21
1,811,124.90
274,058.20
2,085,183.10
917,361.75
67,025.23
984,386.98
1,905,043.83
59,209.57
1,964,253.40
1,698,484.14
14,264.26
1,712,748.40
967,454.75
3,209.69
970,664.44
570,908.91
5,617.35
576,526.26
1,279,455.54
2,291.56
1,281,747.10
5,812,541.89
86,972.75
5,899,514.64
993,641.76
58,841.66
1,052,483.42
370,313.28
7,888.40
378,201.68
563,684.67
18,518.32
582,202.99
2,441,603.31
240,320.58
2,681,923.89
837,884.43
16,714.36
854,598.79
350,943.51
13,813.33
364,756.84
3,141,891.75
282,868.32
3,424,760.07
1,514,899.44
57,869.14
1,572,768.58
1,610,076.33
111,803.16
1,721,879.49
349,845,811.78
Ms e ano de referncia dos valores constantes neste Termo quanto aos recursos federais: Janeiro de 2011 para o Bloco MAC Assistncia (PPI em vigor) e Setembro de 2010 para os demais Blocos de Financiamento. (dados obtidos no site do FNS em 16 e 17/02/2011)
Ms e ano de referncia dos valores constantes neste Termo quanto aos recursos estaduais: Custeio Mensal corresponde a fevereiro de 2010.
No tocante aos recursos municipais, para este TLFG considera-se a aplicao de 15% da receita corrente lquida.
42%
Aracaju, 7/14/2011
Coordenador do CIE-SE
FEDERAL
ESTADUAL
314,064,867.28
429,371,334.00
FEDERAL
ESTADUAL
Presidente do COSEMS-SE
58%
TOTAL ANO
323,085.69
55,046.16
378,131.85
1,746,134.31
902,284.92
2,648,419.23
147,114,221.84
287,523,638.76
434,637,860.60
1,441,989.27
621,099.96
2,063,089.23
1,802,084.61
1,027,351.68
2,829,436.29
2,202,267.72
1,260,985.56
3,463,253.28
2,121,506.70
4,264,127.52
6,385,634.22
1,035,392.85
488,521.92
1,523,914.77
1,267,246.47
655,711.08
1,922,957.55
518,245.95
71,097.12
589,343.07
3,095,243.49
2,153,450.88
5,248,694.37
3,048,305.70
6,454,382.40
9,502,688.10
1,698,949.20
1,251,929.52
2,950,878.72
1,227,832.83
824,919.84
2,052,752.67
684,288.87
216,577.68
900,866.55
1,890,838.35
752,457.12
2,643,295.47
414,784.98
486,725.40
901,510.38
559,143.78
57,906.48
617,050.26
12,592,790.15
8,994,933.48
21,587,723.63
665,519.52
157,427.16
822,946.68
1,405,157.37
606,401.04
2,011,558.41
1,145,834.01
289,015.68
1,434,849.69
347,100.96
27,002.04
374,103.00
706,414.26
214,451.28
920,865.54
993,319.11
180,884.76
1,174,203.87
1,611,162.60
1,071,384.72
2,682,547.32
15,033,983.19
16,263,574.92
31,297,558.11
2,542,874.22
269,534.40
2,812,408.62
650,624.25
172,091.28
822,715.53
2,636,819.31
1,292,429.04
3,929,248.35
1,545,551.04
520,668.72
2,066,219.76
1,665,004.83
490,196.04
2,155,200.87
15,469,472.52
24,935,204.28
40,404,676.80
2,907,622.77
2,367,599.40
5,275,222.17
729,460.62
200,424.72
929,885.34
393,413.85
26,121.96
419,535.81
926,503.95
215,575.56
1,142,079.51
1,626,917.13
825,336.24
2,452,253.37
991,884.51
325,019.28
1,316,903.79
1,168,342.35
1,188,107.28
2,356,449.63
1,040,236.92
144,512.40
1,184,749.32
1,877,713.50
3,177,563.16
5,055,276.66
988,566.06
126,605.04
1,115,171.10
3,348,431.37
11,882,853.00
15,231,284.37
2,700,689.46
1,088,461.80
3,789,151.26
774,744.42
141,867.84
916,612.26
18,966,916.05
11,127,892.56
30,094,808.61
1,474,408.47
72,980.04
1,547,388.51
338,432.79
138,810.48
477,243.27
796,709.25
227,094.72
1,023,803.97
700,001.34
646,904.04
1,346,905.38
826,800.24
478,627.92
1,305,428.16
2,772,217.08
2,298,702.96
5,070,920.04
1,807,995.54
1,197,964.92
3,005,960.46
2,782,254.03
2,753,003.28
5,535,257.31
3,340,005.57
6,542,032.68
9,882,038.25
1,673,594.97
884,037.60
2,557,632.57
1,120,500.90
884,391.72
2,004,892.62
1,811,124.90
3,288,698.40
5,099,823.30
917,361.75
804,302.76
1,721,664.51
1,905,043.83
710,514.84
2,615,558.67
1,698,484.14
171,171.12
1,869,655.26
967,454.75
38,516.28
1,005,971.03
570,908.91
67,408.20
638,317.11
1,279,455.54
27,498.72
1,306,954.26
5,812,541.89
1,043,673.00
6,856,214.89
993,641.76
706,099.92
1,699,741.68
370,313.28
94,660.80
464,974.08
563,684.67
222,219.84
785,904.51
2,441,603.31
2,883,846.96
5,325,450.27
837,884.43
200,572.32
1,038,456.75
350,943.51
165,759.96
516,703.47
3,141,891.75
3,394,419.84
6,536,311.59
1,514,899.44
694,429.68
2,209,329.12
1,610,076.33
1,341,637.92
2,951,714.25
743,436,201.28
314,064,867.28
429,371,334.00
permanentes
Municpio
Ajustes
de custeio *
Prprio
Referenciado
280010
13,249.80
280020
AQUIDABA
468,162.93
638,841.99
280030
ARACAJU
50,441,938.16
89,214,081.94
13,012,800.00
280040
ARAUA
43,821.72
88,380.00
280050
AREIA BRANCA
52,418.28
280060
570,964.08
159,084.00
280067
BOQUIM
1,820,458.91
223,790.47
1,276,911.53
280070
BREJO GRANDE
26,701.32
280100
CAMPO DO BRITO
563,463.60
12,823.47
280110
CANHOBA
23,778.00
280120
1,253,010.00
105,600.00
280130
CAPELA
1,917,083.76
3,462,592.92
280140
CARIRA
512,882.40
75,126.24
280150
CARMOPOLIS
229,610.52
23,481.83
280160
44,096.64
280170
CRISTINAPOLIS
90,293.88
280190
CUMBE
1,692.00
280200
DIVINA PASTORA
1,810.00
280210
ESTANCIA
2,656,533.09
4,997,336.65
184,800.00
280220
FEIRA NOVA
6,682.80
280230
FREI PAULO
7,200.00
97,218.00
280240
GARARU
12,840.00
280250
GENERAL MAYNARD
1,215.00
280260
GRACHO CARDOSO
35,835.84
280270
29,904.84
280280
INDIAROBA
467,665.92
106,056.00
280290
ITABAIANA
3,191,661.82
5,508,886.18
280300
ITABAIANINHA
1,523,488.92
216,559.20
280310
ITABI
2,223.00
280320
ITAPORANGA D'AJUDA
1,540,247.88
165,617.73
280330
JAPARATUBA
272,563.92
47,873.56
280340
JAPOATA
792,048.44
56,200.00
280350
LAGARTO
3,946,097.22
5,761,940.22
105,600.00
280360
LARANJEIRAS
629,688.00
280370
MACAMBIRA
6,853.20
280380
21,341.40
280390
MALHADOR
5,385.00
280400
MARUIM
252,697.26
303,067.74
123,732.00
280410
MOITA BONITA
60,589.80
280420
118,639.08
97,218.00
280430
MURIBECA
31,916.52
280440
NEOPOLIS
651,747.30
1,219,125.74
280445
3,713.00
280450
1,903,116.26
2,484,714.16
280460
604,833.72
596,042.88
59,305.97
280470
2,970.00
280480
2,277,005.77
3,727,435.11
105,600.00
280490
PACATUBA
53,352.48
280500
PEDRA MOLE
1,290.00
280510
PEDRINHAS
3,750.00
280520
PINHAO
2,550.00
280530
PIRAMBU
51,619.92
280540
POCO REDONDO
919,622.28
1,353,453.05
280550
POCO VERDE
756,694.56
77,473.71
280560
PORTO DA FOLHA
959,083.58
1,307,046.04
280570
PROPRIA
2,142,628.42
2,714,995.57
280580
RIACHAO DO DANTAS
932,141.76
159,084.00
280590
RIACHUELO
511,100.02
194,825.55
11,773.07
280600
RIBEIROPOLIS
299,270.37
280610
ROSARIO DO CATETE
123,732.00
280620
SALGADO
204,034.32
280630
104,920.56
280640
17,961.96
280650
30,387.12
280660
39,359.40
280670
SAO CRISTOVAO
3,144,404.40
280680
SAO DOMINGOS
451,693.92
280690
SAO FRANCISCO
1,265.00
280700
1,645.00
280710
SIMAO DIAS
915,938.78
1,200,000.00
280720
SIRIRI
27,878.40
280730
TELHA
48,273.36
280740
TOBIAS BARRETO
1,400,171.77
280750
TOMAR DO GERU
41,397.16
101,947.24
280760
UMBAUBA
257,788.80
159,084.00
Valores de
TCEP
Valores de
Estabelecimen
tos
Valores
retidos
Valores
recebidos
com
transferncias
sob gesto
no Fundo
de outras
UFs
realizadas ao
FES
estadual
Nacional de
Sade
13,249.80
1,107,004.92
24,279,089.89
11,040,000.00
5,190,608.28
132,201.72
52,418.28
730,048.08
3,321,160.91
26,701.32
576,287.07
23,778.00
1,253,010.00
5,379,676.68
588,008.64
253,092.35
44,096.64
90,293.88
1,692.00
1,810.00
6,682.80
104,418.00
12,840.00
1,215.00
35,835.84
29,904.84
573,721.92
1,740,048.12
2,223.00
1,705,865.61
320,437.48
848,248.44
629,688.00
6,853.20
21,341.40
5,385.00
679,497.00
60,589.80
215,857.08
31,916.52
Total
Pop. prpria
0
0
112,159,121.93
0
0
0
0
0
0
0
105,600.00
0
0
0
0
0
0
0
7,838,669.74
0
0
0
0
0
0
0
8,700,548.00
0
0
0
0
0
9,813,637.44
0
0
0
0
0
0
0
0
Pop.
referenciada
Outros rec,
ajust e
incentivos
0.00
13,249.80
0.00
468,162.93
638,841.99
0.00
50,441,938.16
89,214,081.94
13,012,800.00
43,821.72
0.00
88,380.00
52,418.28
0.00
0.00
570,964.08
0.00
159,084.00
1,820,458.91
223,790.47
1,276,911.53
26,701.32
0.00
0.00
563,463.60
0.00
12,823.47
23,778.00
0.00
0.00
1,253,010.00
0.00
105,600.00
1,917,083.76
3,462,592.92
0.00
512,882.40
0.00
75,126.24
229,610.52
0.00
23,481.83
44,096.64
0.00
0.00
90,293.88
0.00
0.00
1,692.00
0.00
0.00
1,810.00
0.00
0.00
2,656,533.09
4,997,336.65
184,800.00
6,682.80
0.00
0.00
7,200.00
0.00
97,218.00
12,840.00
0.00
0.00
1,215.00
0.00
0.00
35,835.84
0.00
0.00
29,904.84
0.00
0.00
467,665.92
0.00
106,056.00
3,191,661.82
5,508,886.18
0.00
1,523,488.92
0.00
216,559.20
2,223.00
0.00
0.00
1,540,247.88
0.00
165,617.73
272,563.92
0.00
47,873.56
792,048.44
56,200.00
0.00
3,946,097.22
5,761,940.22
105,600.00
629,688.00
0.00
0.00
6,853.20
0.00
0.00
21,341.40
0.00
0.00
5,385.00
0.00
0.00
252,697.26
303,067.74
123,732.00
60,589.80
0.00
0.00
118,639.08
0.00
97,218.00
31,916.52
0.00
0.00
1,870,873.04
3,713.00
4,387,830.42
1,260,182.57
2,970.00
53,352.48
1,290.00
3,750.00
2,550.00
51,619.92
2,273,075.33
834,168.27
2,266,129.62
4,857,623.99
1,091,225.76
717,698.64
299,270.37
123,732.00
204,034.32
104,920.56
17,961.96
30,387.12
39,359.40
3,144,404.40
451,693.92
1,265.00
1,645.00
2,115,938.78
27,878.40
48,273.36
1,400,171.77
143,344.40
416,872.80
0
0
0
0
0
6,110,040.88
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
651,747.30
1,219,125.74
0.00
3,713.00
0.00
0.00
1,903,116.26
2,484,714.16
0.00
604,833.72
596,042.88
59,305.97
2,970.00
0.00
0.00
2,277,005.77
3,727,435.11
105,600.00
53,352.48
0.00
0.00
1,290.00
0.00
0.00
3,750.00
0.00
0.00
2,550.00
0.00
0.00
51,619.92
0.00
0.00
919,622.28
0.00
1,353,453.05
756,694.56
0.00
77,473.71
959,083.58
0.00
1,307,046.04
2,142,628.42
2,714,995.57
0.00
932,141.76
0.00
159,084.00
511,100.02
194,825.55
11,773.07
299,270.37
0.00
0.00
123,732.00
0.00
0.00
204,034.32
0.00
0.00
104,920.56
0.00
0.00
17,961.96
0.00
0.00
30,387.12
0.00
0.00
39,359.40
0.00
0.00
3,144,404.40
0.00
0.00
451,693.92
0.00
0.00
1,265.00
0.00
0.00
1,645.00
0.00
0.00
915,938.78
0.00
1,200,000.00
27,878.40
0.00
0.00
48,273.36
0.00
0.00
1,400,171.77
0.00
0.00
41,397.16
0.00
101,947.24
257,788.80
0.00
159,084.00
Tot PPI
assistncia
Rec transf ao
FES
Rec retidos
Rec
p/ FNS p/ alocados
pgto a prest outras UF
Tot MAC
alocado no
FMS
13,249.80
13,249.80
0.00
0.00
1,107,004.92
1,107,004.92
0.00
0.00
0.00
0.00
152,668,820.10
11,040,000.00
5,190,608.28
0.00
112,159,121.93
132,201.72
132,201.72
0.00
0.00
0.00
52,418.28
52,418.28
0.00
0.00
0.00
730,048.08
730,048.08
0.00
0.00
0.00
3,321,160.91
3,321,160.91
0.00
0.00
0.00
26,701.32
26,701.32
0.00
0.00
0.00
576,287.07
576,287.07
0.00
0.00
0.00
23,778.00
23,778.00
0.00
0.00
0.00
1,358,610.00
1,253,010.00
0.00
0.00
105,600.00
5,379,676.68
5,379,676.68
0.00
0.00
0.00
588,008.64
588,008.64
0.00
0.00
0.00
253,092.35
253,092.35
0.00
0.00
0.00
44,096.64
44,096.64
0.00
0.00
0.00
90,293.88
90,293.88
0.00
0.00
0.00
1,692.00
1,692.00
0.00
0.00
0.00
1,810.00
1,810.00
0.00
0.00
0.00
7,838,669.74
0.00
0.00
0.00
7,838,669.74
6,682.80
6,682.80
0.00
0.00
0.00
104,418.00
104,418.00
0.00
0.00
0.00
12,840.00
12,840.00
0.00
0.00
0.00
1,215.00
1,215.00
0.00
0.00
0.00
35,835.84
35,835.84
0.00
0.00
0.00
29,904.84
29,904.84
0.00
0.00
0.00
573,721.92
573,721.92
0.00
0.00
0.00
8,700,548.00
0.00
0.00
0.00
8,700,548.00
1,740,048.12
1,740,048.12
0.00
0.00
0.00
2,223.00
2,223.00
0.00
0.00
0.00
1,705,865.61
1,705,865.61
0.00
0.00
0.00
320,437.48
320,437.48
0.00
0.00
0.00
848,248.44
848,248.44
0.00
0.00
0.00
9,813,637.44
0.00
0.00
0.00
9,813,637.44
629,688.00
629,688.00
0.00
0.00
0.00
6,853.20
6,853.20
0.00
0.00
0.00
21,341.40
21,341.40
0.00
0.00
0.00
5,385.00
5,385.00
0.00
0.00
0.00
679,497.00
679,497.00
0.00
0.00
0.00
60,589.80
60,589.80
0.00
0.00
0.00
215,857.08
215,857.08
0.00
0.00
0.00
31,916.52
31,916.52
0.00
0.00
0.00
1,870,873.04
1,870,873.04
0.00
0.00
0.00
3,713.00
3,713.00
0.00
0.00
0.00
4,387,830.42
4,387,830.42
0.00
0.00
0.00
1,260,182.57
1,260,182.57
0.00
0.00
0.00
2,970.00
2,970.00
0.00
0.00
0.00
6,110,040.88
0.00
0.00
0.00
6,110,040.88
53,352.48
53,352.48
0.00
0.00
0.00
1,290.00
1,290.00
0.00
0.00
0.00
3,750.00
3,750.00
0.00
0.00
0.00
2,550.00
2,550.00
0.00
0.00
0.00
51,619.92
51,619.92
0.00
0.00
0.00
2,273,075.33
2,273,075.33
0.00
0.00
0.00
834,168.27
834,168.27
0.00
0.00
0.00
2,266,129.62
2,266,129.62
0.00
0.00
0.00
4,857,623.99
4,857,623.99
0.00
0.00
0.00
1,091,225.76
1,091,225.76
0.00
0.00
0.00
717,698.64
717,698.64
0.00
0.00
0.00
299,270.37
299,270.37
0.00
0.00
0.00
123,732.00
123,732.00
0.00
0.00
0.00
204,034.32
204,034.32
0.00
0.00
0.00
104,920.56
104,920.56
0.00
0.00
0.00
17,961.96
17,961.96
0.00
0.00
0.00
30,387.12
30,387.12
0.00
0.00
0.00
39,359.40
39,359.40
0.00
0.00
0.00
3,144,404.40
3,144,404.40
0.00
0.00
0.00
451,693.92
451,693.92
0.00
0.00
0.00
1,265.00
1,265.00
0.00
0.00
0.00
1,645.00
1,645.00
0.00
0.00
0.00
2,115,938.78
2,115,938.78
0.00
0.00
0.00
27,878.40
27,878.40
0.00
0.00
0.00
48,273.36
48,273.36
0.00
0.00
0.00
1,400,171.77
1,400,171.77
0.00
0.00
0.00
143,344.40
143,344.40
0.00
0.00
0.00
416,872.80
416,872.80
0.00
0.00
0.00
Feb-11
AB
PAB Fixo
PAB Var
ACS
Especif Reg
Sade Indgena
NASF
PSE
SB
SF
AF
ASSISTNCIA FARMACUTICA BSICA
VS
VEA
VISA
GESTO DO SUS
COMPLEXOS REGULADORES
QUALIFICAO DA GESTO DO SUS
Comp Fixo
SE
280010
280020
280030
0.00
Amparo de So Francisco
Aquidaba
Aracaj
FED
FED
FED
58,824.00
408,420.00
9,792,702.00
280040
280050
280060
280067
280070
280100
280110
280120
280130
280140
280150
280160
280170
280190
280200
280210
280220
280230
280240
280250
280260
280270
280280
280290
280300
280310
280320
280330
280340
280350
280360
280370
280380
280390
280400
280410
280420
280430
280440
280445
280450
280460
280470
280480
280490
280500
280510
280520
280530
280540
280550
280560
280570
Arau
Areia Branca
Barra Dos Coqueiros
Boquim
Brejo Grande
Campo do Brito
Canhoba
Canind de So Francisco
Capela
Carira
Carmopolis
Cedro de So Joo
Cristinpolis
Cumbe
Divina Pastora
Estncia
Feira Nova
Frei Paulo
Gararu
General Maynard
Gracho Cardoso
Ilha das Flores
Indiaroba
Itabaiana
Itabaianinha
Itabi
Itaporanga D'ajuda
Japaratuba
Japoata
Lagarto
Laranjeiras
Macambira
Malhada Dos Bois
Malhador
Maruim
Moita Bonita
Monte Alegre De Sergipe
Muribeca
Neoplis
Nossa Senhora Aparecida
Nossa Senhora da Glria
Nossa Senhora das Dores
Nossa Senhora de Lourdes
Nossa Senhora do Socorro
Pacatuba
Pedra Mole
Pedrinhas
Pinho
Pirambu
Poo Redondo
Poo Verde
Porto da Folha
Propria
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
267,156.00
301,194.00
443,964.00
454,860.00
213,948.00
301,410.00
72,450.00
464,490.00
521,280.00
354,744.00
277,380.00
167,796.00
290,358.00
87,660.00
98,064.00
1,144,476.00
123,750.00
303,480.00
233,982.00
70,326.00
121,176.00
160,308.00
326,268.00
1,714,152.00
767,700.00
137,934.00
528,246.00
375,228.00
252,486.00
1,664,532.00
444,852.00
117,972.00
86,940.00
218,232.00
280,494.00
202,842.00
248,706.00
220,788.00
351,684.00
158,634.00
638,472.00
495,846.00
153,162.00
2,865,135.96
267,660.00
51,804.00
156,762.00
104,562.00
154,944.00
562,482.00
393,876.00
544,608.00
669,360.00
280580
280590
280600
280610
280620
280630
280640
280650
280660
280670
280680
280690
280700
280710
280720
280730
280740
280750
280760
Riacho do Dantas
Riachuelo
Ribeiropolis
Rosrio do Catete
Salgado
Santa Luzia do Itanhy
Santana do So Francisco
Santa Rosa de Lima
Santo Amaro das Brotas
So Cristvo
So Domingos
So Francisco
So Miguel do Aleixo
Simo Dias
Siriri
Telha
Tobias Barreto
Tomar do Geru
Umbauba
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
FED
352,584.00
170,388.00
291,492.00
161,370.00
343,818.00
248,816.04
173,898.00
71,928.00
268,920.00
1,351,872.00
189,990.00
72,126.00
68,634.00
690,174.00
143,028.00
53,442.00
988,698.00
246,906.00
385,146.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,235.06
19,235.06
0.00
0.00
0.00
0.00
0.00
0.00
Comp Varia
Pop Prp
Pop Referenc
Outros
TOTAL
Tot PPI
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
235,398.36
13,249.80
0.00
0.00
13,249.80
13,249.80
0.00
0.00
1,135,260.00
468,162.93
638,841.99
0.00
1,107,004.92
1,107,004.92
0.00
0.00
19,532,872.00 50,441,938.16
89,214,081.94
13,012,800.00 152,668,820.10
11,040,000.00
5,190,608.28
0.00
1,057,915.56
43,821.72
0.00
88,380.00
132,201.72
132,201.72
0.00
0.00
1,335,444.00
52,418.28
0.00
0.00
52,418.28
52,418.28
0.00
0.00
1,552,572.00
570,964.08
0.00
159,084.00
730,048.08
730,048.08
0.00
0.00
1,413,720.00
1,820,458.91
223,790.47
1,276,911.53
3,321,160.91
3,321,160.91
0.00
0.00
740,615.16
26,701.32
0.00
0.00
26,701.32
26,701.32
0.00
0.00
803,250.00
563,463.60
0.00
12,823.47
576,287.07
576,287.07
0.00
0.00
400,255.56
23,778.00
0.00
0.00
23,778.00
23,778.00
0.00
0.00
2,296,920.00
1,253,010.00
0.00
105,600.00
1,358,610.00
1,253,010.00
0.00
0.00
2,249,382.00
1,917,083.76
3,462,592.92
0.00
5,379,676.68
5,379,676.68
0.00
0.00
1,153,044.00
512,882.40
0.00
75,126.24
588,008.64
588,008.64
0.00
0.00
831,096.00
229,610.52
0.00
23,481.83
253,092.35
253,092.35
0.00
0.00
457,222.92
44,096.64
0.00
0.00
44,096.64
44,096.64
0.00
0.00
1,443,160.92
90,293.88
0.00
0.00
90,293.88
90,293.88
0.00
0.00
283,278.12
1,692.00
0.00
0.00
1,692.00
1,692.00
0.00
0.00
414,420.00
1,810.00
0.00
0.00
1,810.00
1,810.00
0.00
0.00
2,970,640.00
2,656,533.09
4,997,336.65
184,800.00
7,838,669.74
0.00
0.00
0.00
479,887.08
6,682.80
0.00
0.00
6,682.80
6,682.80
0.00
0.00
971,742.00
7,200.00
0.00
97,218.00
104,418.00
104,418.00
0.00
0.00
790,957.44
12,840.00
0.00
0.00
12,840.00
12,840.00
0.00
0.00
243,345.84
1,215.00
0.00
0.00
1,215.00
1,215.00
0.00
0.00
523,183.80
35,835.84
0.00
0.00
35,835.84
35,835.84
0.00
0.00
742,472.28
29,904.84
0.00
0.00
29,904.84
29,904.84
0.00
1,119,588.00
467,665.92
0.00
106,056.00
573,721.92
0.00
573,721.92
0.00
0.00
3,740,206.00 3,191,661.82
5,508,886.18
0.00
8,700,548.00
0.00
0.00
0.00
1,391,832.00 1,523,488.92
0.00
216,559.20
1,740,048.12
1,740,048.12
0.00
0.00
0.00
0.00
2,223.00
2,223.00
0.00
0.00
0.00
165,617.73
1,705,865.61
1,705,865.61
0.00
0.00
458,434.20
2,223.00
1,809,720.00 1,540,247.88
1,011,588.00
272,563.92
0.00
47,873.56
320,437.48
320,437.48
0.00
0.00
1,272,234.00
792,048.44
56,200.00
0.00
848,248.44
848,248.44
0.00
0.00
5,761,940.22
105,600.00
9,813,637.44
0.00
0.00
0.00
629,688.00
0.00
0.00
629,688.00
629,688.00
0.00
0.00
542,910.72
6,853.20
0.00
0.00
6,853.20
6,853.20
0.00
0.00
264,013.44
21,341.40
0.00
0.00
21,341.40
21,341.40
0.00
0.00
3,047,868.00 3,946,097.22
2,199,156.00
5,385.00
0.00
0.00
5,385.00
5,385.00
0.00
0.00
1,190,952.00
252,697.26
303,067.74
123,732.00
679,497.00
679,497.00
0.00
0.00
676,368.00
60,589.80
0.00
0.00
60,589.80
60,589.80
0.00
0.00
785,733.24
118,639.08
0.00
97,218.00
215,857.08
215,857.08
0.00
0.00
742,845.24
31,916.52
0.00
0.00
31,916.52
31,916.52
0.00
0.00
1,331,700.00
651,747.30
1,219,125.74
0.00
1,870,873.04
1,870,873.04
0.00
0.00
3,713.00
0.00
0.00
3,713.00
3,713.00
0.00
0.00
2,484,714.16
0.00
4,387,830.42
4,387,830.42
0.00
0.00
604,833.72
596,042.88
59,305.97
1,260,182.57
1,260,182.57
0.00
0.00
2,970.00
0.00
0.00
2,970.00
2,970.00
0.00
0.00
3,727,435.11
105,600.00
6,110,040.88
0.00
0.00
0.00
585,804.00
742,549.44
2,409,750.00 1,903,116.26
1,962,654.00
551,803.44
8,340,192.00 2,277,005.77
1,082,460.00
53,352.48
0.00
0.00
53,352.48
53,352.48
0.00
0.00
252,231.96
1,290.00
0.00
0.00
1,290.00
1,290.00
0.00
0.00
552,242.52
3,750.00
0.00
0.00
3,750.00
3,750.00
0.00
0.00
533,322.12
2,550.00
0.00
0.00
2,550.00
2,550.00
0.00
0.00
583,548.00
51,619.92
0.00
0.00
51,619.92
51,619.92
0.00
0.00
1,908,264.12
919,622.28
0.00
1,353,453.05
2,273,075.33
2,273,075.33
0.00
0.00
1,198,326.00
756,694.56
0.00
77,473.71
834,168.27
834,168.27
0.00
0.00
1,965,842.16
959,083.58
0.00
1,307,046.04
2,266,129.62
2,266,129.62
0.00
0.00
2,388,612.00
2,142,628.42
2,714,995.57
0.00
4,857,623.99
4,857,623.99
0.00
0.00
1,127,106.00
932,141.76
0.00
159,084.00
1,091,225.76
1,091,225.76
0.00
0.00
856,686.00
511,100.02
194,825.55
11,773.07
717,698.64
717,698.64
0.00
0.00
1,361,034.00
299,270.37
0.00
0.00
299,270.37
299,270.37
0.00
0.00
668,040.00
123,732.00
0.00
0.00
123,732.00
123,732.00
0.00
0.00
1,371,444.00
204,034.32
0.00
0.00
204,034.32
204,034.32
0.00
0.00
1,308,234.00
104,920.56
0.00
0.00
104,920.56
104,920.56
0.00
0.00
724,214.00
17,961.96
0.00
0.00
17,961.96
17,961.96
0.00
0.00
455,040.48
30,387.12
0.00
0.00
30,387.12
30,387.12
0.00
0.00
893,814.00
39,359.40
0.00
0.00
39,359.40
39,359.40
0.00
0.00
3,704,464.00
3,144,404.40
0.00
0.00
3,144,404.40
3,144,404.40
0.00
0.00
698,970.60
451,693.92
0.00
0.00
451,693.92
451,693.92
0.00
0.00
263,440.44
1,265.00
0.00
0.00
1,265.00
1,265.00
0.00
0.00
452,601.12
1,645.00
0.00
0.00
1,645.00
1,645.00
0.00
0.00
1,367,082.00
915,938.78
0.00
1,200,000.00
2,115,938.78
2,115,938.78
0.00
0.00
613,866.00
27,878.40
0.00
0.00
27,878.40
27,878.40
0.00
0.00
262,869.96
48,273.36
0.00
0.00
48,273.36
48,273.36
0.00
0.00
1,674,630.00
1,400,171.77
0.00
0.00
1,400,171.77
1,400,171.77
0.00
0.00
1,131,077.76
41,397.16
0.00
101,947.24
143,344.40
143,344.40
0.00
0.00
1,011,126.00
257,788.80
0.00
159,084.00
416,872.80
416,872.80
0.00
0.00
(SEM mac)
Tot MAC
alocado no FMS
Comp bsico
Comp.
Excepcional
Vig. Epidem. e
Ambiental
Vigilncia
Sanitria
Bloco de
Gesto
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,566.80
0.00
0.00
0.00
10,096.53
7,200.00
0.00
323,085.69
0.00
101,439.00
0.00
0.00
0.00
93,815.31
7,200.00
0.00
1,746,134.31
### 2,774,598.96
0.00
0.00
###
147,114,221.84
0.00
61,414.20
0.00
0.00
0.00
48,303.51
7,200.00
0.00
1,441,989.27
0.00
85,338.36
0.00
0.00
0.00
72,908.25
7,200.00
0.00
1,802,084.61
0.00
101,989.80
0.00
0.00
0.00
92,442.33 11,299.59
0.00
2,202,267.72
0.00
128,877.00
0.00
0.00
0.00
109,696.32 14,353.38
0.00
2,121,506.70
0.00
41,238.60
0.00
0.00
0.00
32,391.09
7,200.00
0.00
1,035,392.85
0.00
85,399.56
0.00
0.00
0.00
69,986.91
7,200.00
0.00
1,267,246.47
0.00
20,527.56
0.00
0.00
0.00
17,812.83
7,200.00
0.00
518,245.95
105,600.00
117,325.56
0.00
0.00
0.00
97,841.07 13,066.86
0.00
3,095,243.49
0.00
147,696.00
0.00
0.00
0.00
119,435.22 10,512.48
0.00
3,048,305.70
0.00
100,510.80
0.00
0.00
0.00
83,450.40
7,200.00
0.00
1,698,949.20
0.00
64,311.00
0.00
0.00
0.00
47,845.83
7,200.00
0.00
1,227,832.83
0.00
28,162.20
0.00
0.00
0.00
23,907.75
7,200.00
0.00
684,288.87
0.00
82,268.16
0.00
0.00
0.00
67,851.27
7,200.00
0.00
1,890,838.35
0.00
19,737.00
0.00
0.00
0.00
16,909.86
7,200.00
0.00
414,784.98
0.00
22,684.80
0.00
0.00
0.00
16,774.98
7,200.00
0.00
559,143.78
7,838,669.74
324,268.20
0.00
0.00
0.00
278,621.64 36,114.57
0.00
12,592,790.15
0.00
29,962.56
0.00
0.00
0.00
24,719.88
7,200.00
0.00
665,519.52
0.00
66,606.00
0.00
0.00
0.00
56,129.37
7,200.00
0.00
1,405,157.37
0.00
61,194.96
0.00
0.00
0.00
52,499.61
7,200.00
0.00
1,145,834.01
0.00
14,825.76
0.00
0.00
0.00
11,403.36
7,200.00
0.00
347,100.96
0.00
29,233.20
0.00
0.00
0.00
25,621.26
7,200.00
0.00
706,414.26
0.00
45,420.60
0.00
0.00
0.00
37,918.23
7,200.00
0.00
0.00
993,319.11
92,442.60
0.00
0.00
0.00
65,664.00
7,200.00
0.00
1,611,162.60
8,700,548.00 441,476.40
0.00
0.00
0.00
388,432.44
49,168.35
0.00
15,033,983.19
0.00
198,135.00
0.00
0.00
0.00
163,140.42
22,066.80
0.00
2,542,874.22
0.00
24,617.76
0.00
0.00
0.00
22,438.29
7,200.00
0.00
650,624.25
0.00
149,669.76
0.00
0.00
0.00
132,514.44
16,669.11
0.00
2,636,819.31
0.00
81,834.60
0.00
0.00
0.00
69,700.44
7,200.00
0.00
1,545,551.04
0.00
71,537.76
0.00
0.00
0.00
61,547.07
7,200.00
0.00
1,665,004.83
9,813,637.44 471,617.40
0.00
0.00
0.00
419,292.48
52,525.20
0.00
15,469,472.52
0.00
126,041.40
0.00
0.00
0.00
123,535.83
14,037.54
0.00
2,907,622.77
0.00
33,425.40
0.00
0.00
0.00
27,952.50
7,200.00
0.00
729,460.62
0.00
19,533.00
0.00
0.00
0.00
15,727.41
7,200.00
0.00
393,413.85
0.00
61,832.40
0.00
0.00
0.00
53,435.55
7,200.00
0.00
926,503.95
0.00
79,468.20
0.00
0.00
0.00
68,802.93
7,200.00
0.00
1,626,917.13
0.00
57,471.96
0.00
0.00
0.00
48,002.55
7,200.00
0.00
991,884.51
0.00
70,466.76
0.00
0.00
0.00
56,236.35
7,200.00
0.00
1,168,342.35
0.00
38,076.60
0.00
0.00
0.00
31,327.08
7,200.00
0.00
1,040,236.92
0.00
99,643.80
0.00
0.00
0.00
83,480.40
11,205.30
0.00
1,877,713.50
0.00
44,946.36
0.00
0.00
0.00
35,236.26
7,200.00
0.00
988,566.06
0.00
157,100.40
0.00
0.00
0.00
125,612.31
17,496.66
0.00
3,348,431.37
0.00
126,209.76
0.00
0.00
0.00
101,923.41
14,056.29
0.00
2,700,689.46
0.00
33,195.96
0.00
0.00
0.00
29,383.02
7,200.00
0.00
774,744.42
6,110,040.88 792,203.40
0.00
0.00
0.00
751,114.11
88,229.70
###
18,966,916.05
0.00
65,637.00
0.00
0.00
0.00
51,451.47
7,200.00
0.00
1,474,408.47
0.00
14,677.80
0.00
0.00
0.00
12,519.03
7,200.00
0.00
338,432.79
0.00
44,415.96
0.00
0.00
0.00
36,088.77
7,200.00
0.00
796,709.25
0.00
29,625.96
0.00
0.00
0.00
25,291.26
7,200.00
0.00
700,001.34
0.00
43,900.80
0.00
0.00
0.00
37,207.44
7,200.00
0.00
826,800.24
0.00
154,269.96
0.00
0.00
0.00
130,019.58 17,181.42
0.00
2,772,217.08
0.00
111,598.20
0.00
0.00
0.00
91,766.37 12,428.97
0.00
1,807,995.54
0.00
140,025.60
0.00
0.00
0.00
116,183.25 15,595.02
0.00
2,782,254.03
0.00
145,452.00
0.00
0.00
0.00
120,382.20 16,199.37
0.00
3,340,005.57
0.00
99,898.80
0.00
0.00
0.00
86,806.17
7,200.00
0.00
1,673,594.97
0.00
48,276.60
0.00
0.00
0.00
37,950.30
7,200.00
0.00
1,120,500.90
0.00
82,589.40
0.00
0.00
0.00
68,809.50
7,200.00
0.00
1,811,124.90
0.00
45,721.56
0.00
0.00
0.00
35,030.19
7,200.00
0.00
917,361.75
0.00
97,415.16
0.00
0.00
0.00
85,166.67
7,200.00
0.00
1,905,043.83
0.00
68,860.20
0.00
0.00
0.00
65,373.90
7,200.00
0.00
1,698,484.14
0.00
34,991.16
0.00
0.00
0.00
27,151.59
7,200.00
0.00
967,454.75
0.00
20,379.60
0.00
0.00
0.00
16,360.83
7,200.00
0.00
570,908.91
0.00
61,914.00
0.00
0.00
0.00
47,607.54
7,200.00
0.00
1,279,455.54
0.00
383,030.40
0.00
0.00
0.00
330,516.45 42,659.04
0.00
5,812,541.89
0.00
53,830.56
0.00
0.00
0.00
43,650.60
7,200.00
0.00
993,641.76
0.00
15,335.76
0.00
0.00
0.00
12,211.08
7,200.00
0.00
370,313.28
0.00
19,446.36
0.00
0.00
0.00
15,803.19
7,200.00
0.00
563,684.67
0.00
195,549.36
0.00
0.00
0.00
167,019.15 21,778.80
0.00
2,441,603.31
0.00
40,524.60
0.00
0.00
0.00
837,884.43
0.00
15,141.96
0.00
0.00
0.00
0.00
251,231.16
0.00
0.00
0.00
0.00
69,956.76
0.00
0.00
0.00
59,758.92
0.00
109,124.76
0.00
0.00
0.00
33,265.83
7,200.00
0.00
12,289.59
7,200.00
0.00
350,943.51
199,352.34 27,980.25
0.00
3,141,891.75
7,200.00
0.00
1,514,899.44
92,526.06 12,153.51
0.00
1,610,076.33
314,064,867.28