PortariaSeção 1 · Edição 181 · Pág. 298
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Ministério da Saúde › Gabinete do Ministro
Texto integral
SC
421640
SAO JOAO DO SUL
MUNICIPAL
11957,33
7886,72
0
4.070,61
SC
421660
SAO JOSE
MUNICIPAL
31449,9
0
0
31.449,90
SC
421680
SAO JOSE DO CERRITO
MUNICIPAL
18798,65
9235,95
0
9.562,70
SC
421700
SAO LUDGERO
MUNICIPAL
5803,28
0
0
5.803,28
SC
421710
SAO MARTINHO
MUNICIPAL
5835,31
1271,59
0
4.563,72
SC
421750
SEARA
MUNICIPAL
22630,14
0
0
22.630,14
SC
421780
TAIO
MUNICIPAL
6624,8
689,5
0
5.935,30
SC
421800
TIJUCAS
MUNICIPAL
7480,22
0
0
7.480,22
SC
421810
TIMBE DO SUL
MUNICIPAL
10275,07
2959,46
0
7.315,61
SC
421825
TIMBO GRANDE
MUNICIPAL
19621,01
0
0
19.621,01
SC
421830
TRES BARRAS
MUNICIPAL
84621,02
6147,56
0
78.473,46
SC
421840
TREZE DE MAIO
MUNICIPAL
6097,88
0
0
6.097,88
SC
421875
TUNAPOLIS
MUNICIPAL
650,48
0
0
650,48
SC
421900
URUSSANGA
MUNICIPAL
23853,33
0
0
23.853,33
SC
421917
VARGEM BONITA
MUNICIPAL
988,43
0
0
988,43
SC
421935
VITOR MEIRELES
MUNICIPAL
13050,45
0
0
13.050,45
SC
421940
WITMARSUM
MUNICIPAL
23568,24
916,44
0
22.651,80
SE
280030
SERGIPE
ESTADUAL
3993801,68
0
40744,16
4.034.545,84
SE
280010
AMPARO DE SAO FRANCISCO
MUNICIPAL
7990,52
617,95
0
7.372,57
SE
280020
AQUIDABA
MUNICIPAL
89321,09
0
0
89.321,09
SE
280030
ARACAJU
MUNICIPAL
1353726,39
0
0
1.353.726,39
SE
280040
ARAUA
MUNICIPAL
45218,89
6376,07
0
38.842,82
SE
280050
AREIA BRANCA
MUNICIPAL
44494,24
3812,16
0
40.682,08
SE
280067
BOQUIM
MUNICIPAL
52529,86
6418,43
0
46.111,43
SE
280070
BREJO GRANDE
MUNICIPAL
38424,11
0
0
38.424,11
SE
280100
CAMPO DO BRITO
MUNICIPAL
45506,9
0
0
45.506,90
SE
280110
CANHOBA
MUNICIPAL
26987,62
0
0
26.987,62
SE
280120
CANINDE DE SAO FRANCISCO
MUNICIPAL
179898,63
0
0
179.898,63
SE
280130
CAPELA
MUNICIPAL
95765,06
0
0
95.765,06
SE
280140
CARIRA
MUNICIPAL
60430,38
0
0
60.430,38
SE
280150
CARMOPOLIS
MUNICIPAL
70652,73
0
0
70.652,73
SE
280160
CEDRO DE SAO JOAO
MUNICIPAL
38325,44
9882,25
0
28.443,19
SE
280170
CRISTINAPOLIS
MUNICIPAL
76560,9
0
0
76.560,90
SE
280190
CUMBE
MUNICIPAL
10862,89
1621,4
0
9.241,49
SE
280200
DIVINA PASTORA
MUNICIPAL
50768,24
0
0
50.768,24
SE
280210
ESTANCIA
MUNICIPAL
162245,3
0
0
162.245,30
SE
280220
FEIRA NOVA
MUNICIPAL
14070,09
0
0
14.070,09
SE
280230
FREI PAULO
MUNICIPAL
75788,82
13807,07
0
61.981,75
SE
280240
GARARU
MUNICIPAL
60022,87
0
0
60.022,87
SE
280260
GRACHO CARDOSO
MUNICIPAL
30909,1
0
0
30.909,10
SE
280270
ILHA DAS FLORES
MUNICIPAL
16943,01
0
0
16.943,01
SE
280280
INDIAROBA
MUNICIPAL
31329,39
0
0
31.329,39
SE
280290
ITABAIANA
MUNICIPAL
383363,35
0
0
383.363,35
SE
280300
ITABAIANINHA
MUNICIPAL
119616,38
0
0
119.616,38
SE
280310
ITABI
MUNICIPAL
18228,28
0
0
18.228,28
SE
280320
ITAPORANGA D'AJUDA
MUNICIPAL
114236,43
0
0
114.236,43
SE
280330
JAPARATUBA
MUNICIPAL
102229,27
18500,15
0
83.729,12
SE
280340
JAPOATA
MUNICIPAL
18358,6
0
0
18.358,60
SE
280350
LAGARTO
MUNICIPAL
460534,39
0
0
460.534,39
SE
280360
LARANJEIRAS
MUNICIPAL
144503,45
0
0
144.503,45
SE
280370
MACAMBIRA
MUNICIPAL
27027,22
0
0
27.027,22
SE
280380
MALHADA DOS BOIS
MUNICIPAL
11287,63
0
0
11.287,63
SE
280390
MALHADOR
MUNICIPAL
30748,28
0
0
30.748,28
SE
280400
MARUIM
MUNICIPAL
39203,85
0
0
39.203,85
SE
280410
MOITA BONITA
MUNICIPAL
15795,53
0
0
15.795,53
SE
280420
MONTE ALEGRE DE SERGIPE
MUNICIPAL
25932,75
0
0
25.932,75
SE
280430
MURIBECA
MUNICIPAL
23556,16
0
0
23.556,16
SE
280440
NEOPOLIS
MUNICIPAL
68304,17
5208,66
0
63.095,51
SE
280445
NOSSA SENHORA APARECIDA
MUNICIPAL
27558,48
0
0
27.558,48
SE
280450
NOSSA SENHORA DA GLORIA
MUNICIPAL
1970,05
0
0
1.970,05
SE
280460
NOSSA SENHORA DAS DORES
MUNICIPAL
97459,9
0
0
97.459,90
SE
280470
NOSSA SENHORA DE LOURDES
MUNICIPAL
39644,14
4545,94
0
35.098,20
SE
280480
NOSSA SENHORA DO SOCORRO
MUNICIPAL
378596,39
2275,53
0
376.320,86
SE
280490
PACATUBA
MUNICIPAL
18778,22
1039,25
0
17.738,97
SE
280500
PEDRA MOLE
MUNICIPAL
23460,86
0
0
23.460,86
SE
280510
PEDRINHAS
MUNICIPAL
34945,03
0
0
34.945,03
SE
280520
PINHAO
MUNICIPAL
18242,88
0
0
18.242,88
SE
280530
PIRAMBU
MUNICIPAL
29898,39
0
0
29.898,39
SE
280540
POCO REDONDO
MUNICIPAL
161465,7
0
0
161.465,70
SE
280550
POCO VERDE
MUNICIPAL
34946,07
0
0
34.946,07
SE
280560
PORTO DA FOLHA
MUNICIPAL
137529,4
0
0
137.529,40
SE
280570
PROPRIA
MUNICIPAL
66752,69
0
0
66.752,69
SE
280580
RIACHAO DO DANTAS
MUNICIPAL
111760,69
0
0
111.760,69
SE
280590
RIACHUELO
MUNICIPAL
32080,79
0
0
32.080,79
SE
280600
RIBEIROPOLIS
MUNICIPAL
37408,19
0
0
37.408,19
SE
280610
ROSARIO DO CATETE
MUNICIPAL
98376,47
0
0
98.376,47
SE
280620
SALGADO
MUNICIPAL
66883,05
0
0
66.883,05
SE
280630
SANTA LUZIA DO ITANHY
MUNICIPAL
35683,94
6356,21
0
29.327,73
SE
280640
SANTANA DO SAO FRANCISCO
MUNICIPAL
29457,75
0
0
29.457,75
SE
280650
SANTA ROSA DE LIMA
MUNICIPAL
32469,21
0
0
32.469,21
SE
280660
SANTO AMARO DAS BROTAS
MUNICIPAL
5890,22
0
0
5.890,22
SE
280680
SAO DOMINGOS
MUNICIPAL
22081,11
1508,9
0
20.572,21
