{"id":2193,"__str__":"Projeto de Lei Ordin\u00e1ria n\u00ba 297 de 2022","link_detail_backend":"/materia/2193","metadata":{},"numero":297,"ano":2022,"numero_protocolo":null,"data_apresentacao":"2022-04-01","tipo_apresentacao":"","data_publicacao":null,"numero_origem_externa":"","ano_origem_externa":null,"data_origem_externa":null,"apelido":"","dias_prazo":null,"data_fim_prazo":null,"em_tramitacao":true,"polemica":false,"objeto":"","complementar":false,"ementa":"Autoriza abertura de cr\u00e9dito especial e d\u00e1 outras provid\u00eancias.","indexacao":"O POVO DO MUNIC\u00cdPIO DE FORMIGA, POR SEUS REPRESENTANTES, APROVA E EU SANCIONO A SEGUINTE LEI:\r\n\r\nArt. 1\u00ba Fica o Poder Executivo autorizado a abrir no Or\u00e7amento vigente cr\u00e9dito especial no valor de R$ 7.732.902,29 (sete milh\u00f5es setecentos e trinta e dois mil novecentos e dois reais e vinte e nove centavos), al\u00e9m de criar o Programa: 0125 \u2013 Vigil\u00e2ncia em Sa\u00fade, conforme a seguinte discrimina\u00e7\u00e3o:\r\n  \r\n1\tPREFEITURA MUNICIPAL\t\t\r\n1.09\tSECRETARIA DE SA\u00daDE\t\t\r\n1.09.02\tFUNDO MUNICIPAL DE SA\u00daDE\t\t\r\n10.302.0000.0.201\tApoio a Santa Casa de Caridade de Formiga\t\t\r\n335041\tContribui\u00e7\u00f5es\t12.050,62\t\r\n10.301.0011.1.148\tConstru\u00e7\u00e3o da Unidade B\u00e1sica de Sa\u00fade-Geraldo Veloso-Conv\u00eanio 2073\t\t\r\n339093\tIndeniza\u00e7\u00f5es e Restitui\u00e7\u00f5es\t17.393,05\t\r\n10.302.0009.1.339\tAquisi\u00e7\u00e3o de equipamentos para a UPA \u2013 Conv. 144\t\t\r\n339093\tIndeniza\u00e7\u00f5es e Restitui\u00e7\u00f5es\t408,64\t\r\n10.301.0011.1.340\tAquis.de m\u00f3veis e equip. para UBS Areias Brancas \u2013 port 3546\t\t\r\n449052\tEquipamentos e Material Permanente\t2.707,72\t\r\n10.301.0011.1.341\tAquis.de m\u00f3veis e equip. Para o PSF \u2013 port.3389\t\t\r\n449052\tEquipamentos e Material Permanente\t71.426,65\t\r\n10.301.0011.1.342\tAquisi\u00e7\u00e3o de equipamentos Odontol\u00f3gicos para o PSF \u2013 Port. 4014\t\t\r\n449052\tEquipamentos e Material Permanente\t603,91\t\r\n10.301.0011.1.343\tAquisi\u00e7\u00e3o de equipamentos Odontol\u00f3gicos para o PSF \u2013 Port. 3672\t\t\r\n449052\tEquipamentos e Material Permanente\t4.991,89\t\r\n10.301.0011.1.344\tAquis.de m\u00f3veis e equip. para o PSF \u2013 Port. 959\t\t\r\n449052\tEquipamentos e Material Permanente\t100.023,54\t\r\n10.301.0011.1.410\tAquisi\u00e7\u00e3o de equipamentos Odontol\u00f3gicos para o PSF \u2013 Port. 3169\t\t\r\n449052\tEquipamentos e Material Permanente\t13.963,24\t\r\n10.301.0011.1.346\tAquis. de m\u00f3veis e equip. para o PSF \u2013 port. 1832\t\t\r\n449052\tEquipamentos e Material Permanente\t28.576,93\t\r\n10.301.0011.1.347\tAquis. de m\u00f3veis e equip. para o PSF \u2013 Port. 1691\t\t\r\n449052\tEquipamentos e Material Permanente\t1.333,37\t\r\n10.301.0011.1.348\tConstru\u00e7\u00e3o de Unidade B\u00e1sica de Sa\u00fade \u2013 Eng de Serra Port 1927\t\t\r\n449051\tObras e Instala\u00e7\u00f5es\t123.377,47\t\r\n10.122.0001.1.349\tAquisi\u00e7\u00e3o equip. para manuten\u00e7\u00e3o e conser. dos ve\u00edculos \u2013 Port 4032/3673/4099/4228\t\t\r\n449052\tEquipamentos e Material Permanente\t9.324,33\t\r\n10.302.0009.1.350\tAquisi\u00e7\u00e3o de equipamentos para a UPA \u2013 Port. 1046\t\t\r\n449052\tEquipamentos e Material Permanente\t76.535,79\t\r\n10.301.0009.1.352\tAquisi\u00e7\u00e3o de equipamentos para o Centro Especialidades Odontol\u00f3gico \u2013 RES 6964/19\t\t\r\n449052\tEquipamentos e Material Permanente\t82.540,90\t\r\n10.302.00009.2.611\tManuten\u00e7\u00e3o da Unidade de Pronto Atendimento \u2013 UPA 24 h\t\t\r\n339030\tMaterial de Consumo\t2.647,78\t\r\n10.301.0011.1.411\tAquisi\u00e7\u00e3o de equipamentos e material permanente UBS Souza e Silva \u2013 Res 3133/12\t\t\r\n449052\tEquipamentos e Material Permanente\t103.536,11\t\r\n10.301.0011.2.552\tManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia POEPS \u2013 Res 7090/20\t\t\r\n339030\tMaterial de Consumo\t35.287,93\t\r\n10.122.0001.2.612\tManuten\u00e7\u00e3o das Atividades administrativas do FMS \u2013 Res 7097/20\t\t\r\n339030\tMaterial de Consumo\t4.840,62\t\r\n10.301.0011.2.554\tManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia-Pop Carcer\u00e1ria \u2013 Res 6943/19\t\t\r\n319011\tVencimentos e Vantagens Fixas \u2013 Pessoal Civil\t30.399,31\t\r\n319013\tObriga\u00e7\u00f5es Patronais\t3.000,00\t\r\n319016\tOutras Despesas Vari\u00e1veis \u2013 Pessoal Civil\t2.000,00\t\r\n10.302.00009.2.613\tManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Res 6950\t\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t28,89\t\r\n10.302.0009.2.559\tManuten\u00e7\u00e3o da Unidade de Pronto Atendimento \u2013 Res. 6822\t\t\r\n339030\tMaterial de Consumo\t364,98\t\r\n10.301.0013.2.561\tManuten\u00e7\u00e3o do Centro de Aten\u00e7\u00e3o Psicossocial CAPS \u2013 Res. 7168/20\t\t\r\n339030\tMaterial de Consumo\t193.285,42\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t90.444,00\t\r\n10.301.0011.2.555\tManuten\u00e7\u00e3o das Unidades B\u00e1sicas de Sa\u00fade COVID -Res 7132/20\t\t\r\n339030\tMaterial de Consumo\t19.282,31\t\r\n10.301.0011.2.556\tManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia/Pop Vulner\u00e1vel (COVID) \u2013 Res7166/20\t\t\r\n339030\tMaterial de Consumo\t33.793,98\t\r\n10.301.0011.2.553\tManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia-COVID Res 7165/20\t\t\r\n319011\tVencimentos e Vantagens Fixas \u2013 Pessoal Civil\t119.483,49\t\r\n319013\tObriga\u00e7\u00f5es Patronais\t10.000,00\t\r\n319016\tOutras Despesas Vari\u00e1veis \u2013 Pessoal Civil\t10.000,00\t\r\n10.301.0009.2.560\tManuten\u00e7\u00e3o do Centro de Especialidades Odontol\u00f3gicas Res. 6961/19\t\t\r\n339030\tMaterial de Consumo\t134.853,93\t\r\n10.302.0009.2.614\tManuten\u00e7\u00e3o da Unidade de Pronto Atendimento \u2013 Res 6562/18\t\t\r\n339030\tMaterial de Consumo\t123.625,75\t\r\n339093\tIndeniza\u00e7\u00f5es e Restitui\u00e7\u00f5es\t90.000,00\t\r\n10.302.0009.1.412\tAquisi\u00e7\u00e3o Equip para a Unidade de Pronto Atendimento - Res 6562/18\t\t\r\n449052\tEquipamentos e Material Permanente\t628.756,44\t\r\n10.122.0001.2.427\tManuten\u00e7\u00e3o do Setor de Ouvidoria \u2013 Res 160/13\t\t\r\n339030\tMaterial de Consumo\t6.375,41\t\r\n10.122.0001.2.484\tManuten\u00e7\u00e3o do Servi\u00e7o de Controle Avalia\u00e7\u00e3o e Auditoria \u2013 Res 5978/17\t\t\r\n339030\tMaterial de Consumo\t3.069,90\t\r\n10.122.0001.2.485\tManuten\u00e7\u00e3o do Servi\u00e7o de Controle Avalia\u00e7\u00e3o e Auditoria \u2013 Res 6534/18\t\t\r\n339030\tMaterial de Consumo\t9.397,68\t\r\n10.122.0001.2.379\tManuten\u00e7\u00e3o do Servi\u00e7o de Controle Avalia\u00e7\u00e3o e Auditoria \u2013 Res 3670\t\t\r\n339030\tMaterial de Consumo\t1.265,11\t\r\n10.302.0009.2.615\tManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Rede Resp \u2013 Res 7382/2021\t\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t3.180,51\t\r\n10.302.0009.2.616\tManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Pro Hosp \u2013 Res 7087/2020\t\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t481,33\t\r\n10.302.0009.2.617\tManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013Res 4732/15\t\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t2.131,31\t\r\n10.301.0013.1.231\tAquis Equip Mov\u00e9is e Ve\u00edculos para o CAPS AD \u2013 Res 4277/2014\t\t\r\n339093\tIndeniza\u00e7\u00f5es e Restitui\u00e7\u00f5es\t62.552,00\t\r\n10.122.0001.2.618\tManuten\u00e7\u00e3o do Conselho Municipal de Sa\u00fade Res 4360/14\t\t\r\n339030\tMaterial de Consumo\t6.795,01\t\r\n10.303.0014.2.619\tAquisi\u00e7\u00e3o de Medicamentos para Tratamento de Sa\u00fade \u2013 Res 7437/2021\t\t\r\n339030\tMaterial de Consumo\t104.153,97\t\r\n10.302.0009.2.620\tManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Res 7097/20\t\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t61,01\t\r\n10.301.0011.2.621\tManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia Odontol\u00f3gico \u2013Res 4321\t\t\r\n339030\tMaterial de Consumo\t1.072,47\t\r\n10.301.0011.2.557\tManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia \u2013 Res 5319\t\t\r\n339030\tMaterial de Consumo\t261,79\t\r\n10.122.0001.2.622\tManuten\u00e7\u00e3o das Atividades administrativas do FMS \u2013 Res 5900/17\t\t\r\n339030\tMaterial de Consumo\t32,46\t\r\n10.305.0016.2.429\tManuten\u00e7\u00e3o campanhas a\u00e7\u00f5es e Controle da Dengue \u2013 Res. 2252\t\t\r\n339030\tMaterial de Consumo\t2.463,81\t\r\n10.301.0001.1.413\tAquis de Equip Programa de Sa\u00fade da Fam\u00edlia (Nutrir Educar) \u2013 Res 3732\t\t\r\n449052\tEquipamentos e Material Permanente\t21.493,67\t\r\n10.304.0012.1.170\tAquisi\u00e7\u00e3o de equipamentos para Vigil\u00e2ncia Sanit\u00e1ria - Res 3260/12 e 3754/13\t\t\r\n449052\tEquipamentos e Material Permanente\t281.920,00\t\r\n10.304.0012.2.623\tManuten\u00e7\u00e3o do Programa de Vigil\u00e2ncia Sanit\u00e1ria \u2013 Res 3260/12 e 3754/2013\t\t\r\n339030\tMaterial de Consumo\t29.369,79\t\r\n10.302.0009.2.624\tManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Rede Cegonha \u2013 Res 6818/2019\t\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t22.024,54\t\r\n10.302.0009.2.625\tManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Res n\u00ba 7461/21\t\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t51,62\t\r\n10.302.0009.2.626\tManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Res n\u00ba 7826 e 7845/2021\t\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t1.889,14\t\r\n10.122.0001.2.627\tEnfrentamento de Emerg\u00eancia \u00e0 COVID-19 Res 7509,7595,7602,7683, 7770/21\t\t\r\n319004\tContrata\u00e7\u00e3o por Tempo Determinado\t98.768,49\t\r\n319011\tVencimentos e Vantagens Fixas \u2013 Pessoal Civil\t100.000,00\t\r\n319013\tObriga\u00e7\u00f5es Patronais\t50.000,00\t\r\n319016\tOutas Despesas Vari\u00e1veis \u2013 Pessoal Civil\t30.000,00\t\r\n319113\tObriga\u00e7\u00f5es Patronais\t20.000,00\t\r\n339030\tMaterial de Consumo\t206.459,55\t\r\n10.301.0011.2.628\tManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia \u2013 Res 7553/21\t\t\r\n339030\tMaterial de Consumo\t186.008,68\t\r\n10.302.0009.2.629\tManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Res 7775/21\t\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t44.005,16\t\r\n10.302.0009.2.630\tManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Rede Cegonha \u2013 Res 7725/2021\t\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t39.562,56\t\r\n10.302.0009.2.631\tManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Res 7830,7854/2021 Valora\t\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t98,36\t\r\n10.305.0016.2.632\tManuten\u00e7\u00e3o Campanha A\u00e7\u00f5es e Controle da Dengue \u2013 Res 6962/19\t\t\r\n339030\tMaterial de Consumo\t337.700,00\t\r\n10.305.0016.1.414\tAquisi\u00e7\u00e3o de equip. para campanha a\u00e7\u00f5es e Controle da Dengue \u2013 Res 6962/19\t\t\r\n449052\tEquipamentos e Material Permanente\t70.988,64\t\r\n10.301.0011.2.633\tManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia-COVID Res 7447/21, del 3362/21\t\t\r\n339030\tMaterial de Consumo\t10.919,65\t\r\n10.122.0001.2.634\tEnfrentamento de Emerg\u00eancia \u00e0 COVID-19 \u2013 Res 7511,7546,7607,7655,7683/21\t\t\r\n339030\tMaterial de Consumo\t4.830,05\t\r\n10.301.0011.2.635\tManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia \u2013 Sa\u00fade em casa Res 7059/20 e 6932/19\t\t\r\n339030\tMaterial de Consumo\t32.409,84\t\r\n10.304.0012.1.415\tAquisi\u00e7\u00e3o de Equipamentos para Vigil\u00e2ncia Sanit\u00e1ria \u2013 Res 6985/19\t\t\r\n449052\tEquipamentos e Material Permanente\t362.718,00\t\r\n10.303.0014.2.636\tAquisi\u00e7\u00e3o de Medicamentos para tratamento de sa\u00fade \u2013 Res 7628/7769/21\t\t\r\n339030\tMaterial de Consumo\t17.938,32\t\r\n10.303.0014.1.416\tAquisi\u00e7\u00e3o de Equipamentos para Assist\u00eancia Farmac\u00eautica \u2013 Res 7824/21\t\t\r\n449052\tEquipamentos e Material Permanente\t99.911,20\t\r\n10.302.0009.2.637\tManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013Res 7869/21\t\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t402.700,81\t\r\n10.302.0009.2.638\tManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013Res 7820/21\t\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t25,65\t\r\n10.302.0009.2.639\tManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013Res 7894/21\t\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t150.040,80\t\r\n10.302.0009.2.640\tManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013Res 7608/21\t\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t5.005,32\t\r\n10.302.0009.2.641\tManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013Res 7796/21\t\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t75.552,08\t\r\n10.302.0009.2.642\tManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013Res 7874/21\t\t\r\n339039\tOutros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica\t1.540.261,00\t\r\n10.305.0016.1.417\tAquisi\u00e7\u00e3o de equipamentos para campanha a\u00e7\u00f5es e Controle da Dengue \u2013 Res 7733/21\t\t\r\n449052\tEquipamentos e Material Permanente\t64.529,85\t\r\n10.305.0016.2.643\tManuten\u00e7\u00e3o Campanha A\u00e7\u00f5es e Controle da Dengue \u2013 Res 7733/21\t\t\r\n339030\tMaterial de Consumo\t21.601,57\t\r\n10.304.0012.2.644\tManuten\u00e7\u00e3o da Vigil\u00e2ncia Sanit\u00e1ria \u2013 Res 7731/21\t\t\r\n339030\tMaterial de Consumo\t53.836.62\t\r\n10.304.0012.1.418\tAquisi\u00e7\u00e3o de Equipamentos para Vigil\u00e2ncia Sanit\u00e1ria \u2013 Res 7731/21\t\t\r\n449052\tEquipamentos e Material Permanente\t53.664,50\t\r\n10.304.0012.2.645\tManuten\u00e7\u00e3o da Vigil\u00e2ncia em Sa\u00fade \u2013 Res 7732/21\t\t\r\n339093\tIndeniza\u00e7\u00f5es e Restitui\u00e7\u00f5es\t118.571,38\t\r\n10.301.0011.2.646\tManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia \u2013 Res 7857/21\t\t\r\n319004\tContrata\u00e7\u00e3o por Tempo Determinado\t87.736,38\t\r\n319011\tVencimentos e Vantagens Fixas \u2013 Pessoal Civil\t150.000,00\t\r\n319013\tObriga\u00e7\u00f5es Patronais\t50.000,00\t\r\n319016\tOutas Despesas Vari\u00e1veis \u2013 Pessoal Civil\t33.000,00\t\r\n319113\tObriga\u00e7\u00f5es Patronais\t33.985,52\t\r\n10.305.0125.2.647\tManuten\u00e7\u00e3o da Vigil\u00e2ncia em sa\u00fade \u2013 Res 7730/21\t\t\r\n339030\tMaterial de Consumo\t128.734,63\t\r\n10.305.0125.1.419\tAquisi\u00e7\u00e3o de Equipamentos para a Vigil\u00e2ncia em Sa\u00fade \u2013 Res 7734/2021\t\t\r\n449052\tEquipamentos e Material Permanente\t99.778,70\t\r\n10.304.0125.2.648\tManuten\u00e7\u00e3o da Vigil\u00e2ncia em Sa\u00fade Res 7799/21\t\t\r\n319004\tContrata\u00e7\u00e3o por Tempo Determinado\t80.000,00\t\r\n319011\tVencimentos e Vantagens Fixas \u2013 Pessoal Civil\t80.000,00\t\r\n319013\tObriga\u00e7\u00f5es Patronais\t15.000,00\t\r\n319016\tOutas Despesas Vari\u00e1veis \u2013 Pessoal Civil\t15.000,00\t\r\n319113\tObriga\u00e7\u00f5es Patronais\t13.374,63\t\r\n10.301.0011.2.649\tManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia \u2013 COVID Res 7132/20\t\t\r\n339030\tMaterial de Consumo\t7.252,83\t\r\nTotal\t\t7.732.902,29\t\r\n\r\nPar\u00e1grafo \u00fanico. Fica o Munic\u00edpio de Formiga autorizado a incluir no Plano Plurianual para o per\u00edodo 2022/2025, dentro do programa: \u201cEncargos Especiais\u201d, a a\u00e7\u00e3o: \u201cApoio a Santa Casa de Caridade de Formiga\u201d; no programa: \u201cSa\u00fade da Fam\u00edlia\u201d, as a\u00e7\u00f5es: \u201cConstru\u00e7\u00e3o da Unidade B\u00e1sica de Sa\u00fade-Geraldo Veloso-Conv\u00eanio 2073\u201d, \u201cAquis.de m\u00f3veis e equipamento para UBS Areias Brancas \u2013 port 3546\u201d, \u201cAquis.de m\u00f3veis e equipamentos. Para o PSF \u2013 port.3389\u201d, \u201cAquisi\u00e7\u00e3o de equipamentos Odontol\u00f3gicos para o PSF \u2013 Port. 4014\u201d, \u201cAquisi\u00e7\u00e3o de equipamentos Odontol\u00f3gicos para o PSF \u2013 Port. 3672\u201d, \u201cAquisi\u00e7\u00e3o de equipamentos Odontol\u00f3gicos para o PSF \u2013 Port. 959\u201d, \u201cAquisi\u00e7\u00e3o de equipamentos Odontol\u00f3gicos para o PSF \u2013 Port. 3169\u201d, \u201cAquisi\u00e7\u00e3o de m\u00f3veis e equipamentos Odontol\u00f3gicos para o PSF \u2013 Port. 1832\u201d, \u201cAquisi\u00e7\u00e3o de m\u00f3veis e equipamentos para o PSF \u2013 Port. 1691\u201d, \u201cConstru\u00e7\u00e3o de Unidade B\u00e1sica de Sa\u00fade \u2013 Eng de Serra Portaria 1927\u201d, \u201cAquisi\u00e7\u00e3o de equipamentos e material permanente UBS Souza e Silva \u2013 Res 3133/12\u201d, \u201cManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia POEPS -Res 7090/20\u201d, \u201cManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia-Pop Carcer\u00e1ria \u2013 Res 6943/19\u201d, \u201cManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia COVID -Res 7132/20\u201d, \u201cManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia/Pop Vulner\u00e1vel (COVID) \u2013 Res7166/20\u201d, \u201cManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia-COVID Res 7165/20\u201d, \u201cManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia Odontol\u00f3gico \u2013Res 4321\u201d, \u201cManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia \u2013 Res 5319\u201d, \u201cManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia \u2013 COVID Res 7132/20\u201d, \u201cManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia \u2013 Res 7553/21\u201d, \u201cManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia-COVID Res 7447/21, del 3362/21\u201d, \u201cManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia \u2013 Sa\u00fade em casa Res 7059/20, \u201cManuten\u00e7\u00e3o das Unidades B\u00e1sicas de Sa\u00fade COVID -Res 7132/20\u201d e \u201cManuten\u00e7\u00e3o do Programa de Sa\u00fade da Fam\u00edlia \u2013 Res 7857/21\u201d; dentro do programa: \u201cPresta\u00e7\u00e3o de Servi\u00e7os da Sa\u00fade\u201d, as a\u00e7\u00f5es: \u201cAquisi\u00e7\u00e3o de equipamentos para a UPA \u2013 Conv. 144\u201d, \u201cAquisi\u00e7\u00e3o de equipamentos para a UPA \u2013 Port. 1046\u201d, \u201cAquisi\u00e7\u00e3o de equipamentos para o Centro Especialidades Odontol\u00f3gico \u2013 RES 6964/19\u201d, \u201cManuten\u00e7\u00e3o da Unidade de Pronto Atendimento \u2013 UPA 24 h\u201d, \u201cManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Res 6950\u201d, \u201cManuten\u00e7\u00e3o da Unidade de Pronto Atendimento \u2013 Res. 6822\u201d, \u201cManuten\u00e7\u00e3o do Centro de Especialidades Odontol\u00f3gicas Res. 6961/19\u201d, \u201cManuten\u00e7\u00e3o da Unidade de Pronto Atendimento \u2013 Res 6562/18\u201d, \u201cAquisi\u00e7\u00e3o Equip para a Unidade de Pronto Atendimento -Res 6562/18\u201d, \u201cManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Rede Resp \u2013 Res 7382/2021\u201d, \u201cManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Pro Hosp \u2013 Res 7087/2020\u201d, \u201cManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013Res 4732/15\u201d, \u201cManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Res 7097/20\u201d, \u201cManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Rede Cegonha \u2013 Res 6818/2019\u201d, \u201cManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Res n\u00ba 7461/21\u201d, \u201cManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Res 7775/21\u201d, \u201cManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Rede Cegonha \u2013 Res 7725/2021\u201d, \u201cManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Res 7830,7854/2021 Valora\u201d, \u201cManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013 Res n\u00ba 7826 e 7845/2021\u201d, \u201cManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013Res 7869/21\u201d, \u201cManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013Res 7820/21\u201d, \u201cManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013Res 7894/21\u201d, \u201cManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013Res 7608/21\u201d, \u201cManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013Res 7796/21\u201d e \u201cManuten\u00e7\u00e3o das Atividades Ambulatorial e Hospitalar \u2013Res 7874/21\u201d; dentro do programa: \u201cModerniza\u00e7\u00e3o Administrativa\u201d, as a\u00e7\u00f5es: \u201cAquisi\u00e7\u00e3o equip. para manuten\u00e7\u00e3o e conser. dos ve\u00edculos \u2013 Port 4032/3673/4099/4228\u201d, \u201cManuten\u00e7\u00e3o das Atividades administrativas do FMS \u2013 Res 7097/20\u201d, \u201cManuten\u00e7\u00e3o do Setor de Ouvidoria \u2013 Res 160/13\u201d, \u201cManuten\u00e7\u00e3o do Servi\u00e7o de Controle Avalia\u00e7\u00e3o e Auditoria \u2013 Res 5978/17\u201d, \u201cManuten\u00e7\u00e3o do Servi\u00e7o de Controle Avalia\u00e7\u00e3o e Auditoria \u2013 Res 6534/18\u201d, \u201cManuten\u00e7\u00e3o do Servi\u00e7o de Controle Avalia\u00e7\u00e3o e Auditoria \u2013 Res 3670\u201d, \u201cManuten\u00e7\u00e3o do Conselho Municipal de Sa\u00fade Res 4360/14\u201d, \u201cManuten\u00e7\u00e3o das Atividades administrativas do FMS \u2013 Res 5900/17\u201d, \u201cAquis de Equip Programa de Sa\u00fade da Fam\u00edlia (Nutrir Educar) \u2013 Res 3732\u201d, \u201cEnfrentamento de Emerg\u00eancia \u00e0 COVID-19 Res 7509,7595,7602,7683, 7770/21\u201d e \u201cEnfrentamento de Emerg\u00eancia \u00e0 COVID-19 \u2013 Res 7511,7546,7607,7655,7683/21\u201d; dentro do programa: \u201cSa\u00fade Mental\u201d, as a\u00e7\u00f5es: \u201cManuten\u00e7\u00e3o do Centro de Aten\u00e7\u00e3o Psicossocial CAPS \u2013 Res. 7168/20\u201d e \u201cAquis Equip Mov\u00e9is e Ve\u00edculos para o CAPS AD \u2013 Res 4277/2014\u201d; dentro do programa: \u201cAbastecimento de Medicamentos\u201d, as a\u00e7\u00f5es: \u201cAquisi\u00e7\u00e3o de Medicamentos para Tratamento de Sa\u00fade \u2013 Res 7437/2021\u201d, \u201cAquisi\u00e7\u00e3o de Medicamentos para tratamento de sa\u00fade \u2013 Res 7628/7769/21\u201d e \u201cAquisi\u00e7\u00e3o de Equipamentos para Assist\u00eancia Farmac\u00eautica \u2013 Res 7824/21\u201d; dentro do programa: \u201c Controle de Doen\u00e7as\u201d, as a\u00e7\u00f5es: \u201cManuten\u00e7\u00e3o campanhas a\u00e7\u00f5es e Controle da Dengue \u2013 Res. 2252\u201d, \u201cManuten\u00e7\u00e3o Campanha A\u00e7\u00f5es e Controle da Dengue \u2013 Res 6962/19\u201d, \u201cAquisi\u00e7\u00e3o de equip. para campanha a\u00e7\u00f5es e Controle da Dengue \u2013 Res 6962/19\u201d, \u201cAquisi\u00e7\u00e3o de equipamentos para campanha a\u00e7\u00f5es e Controle da Dengue \u2013 Res 7733/21\u201d e \u201cManuten\u00e7\u00e3o Campanha A\u00e7\u00f5es e Controle da Dengue \u2013 Res 7733/21\u201d; dentro do programa: \u201cVigil\u00e2ncia Sanit\u00e1ria\u201d, as a\u00e7\u00f5es: \u201cAquisi\u00e7\u00e3o de equipamentos para Vigil\u00e2ncia Sanit\u00e1ria - Res 3260/12 e 3754/13\u201d, \u201cManuten\u00e7\u00e3o do Programa de Vigil\u00e2ncia Sanit\u00e1ria \u2013 Res 3260/12 e 3754/2013\u201d, \u201cAquisi\u00e7\u00e3o de Equipamentos para Vigil\u00e2ncia Sanit\u00e1ria \u2013 Res 6985/19\u201d, \u201cManuten\u00e7\u00e3o da Vigil\u00e2ncia Sanit\u00e1ria \u2013 Res 7731/21\u201d, \u201cAquisi\u00e7\u00e3o de Equipamentos para Vigil\u00e2ncia Sanit\u00e1ria \u2013 Res 7731/21\u201d e \u201cManuten\u00e7\u00e3o da Vigil\u00e2ncia em Sa\u00fade \u2013 Res 7732/21\u201d e dentro do programa: \u201cVigil\u00e2ncia em Sa\u00fade\u201d, as a\u00e7\u00f5es: \u201cManuten\u00e7\u00e3o da Vigil\u00e2ncia em sa\u00fade \u2013 Res 7730/21\u201d, \u201cAquisi\u00e7\u00e3o de Equipamentos para a Vigil\u00e2ncia em Sa\u00fade \u2013 Res 7734/2021\u201d e \u201cManuten\u00e7\u00e3o da Vigil\u00e2ncia em Sa\u00fade Res 7799/21\u201d.  \r\n\r\nArt. 2\u00ba Para fazer face \u00e0 despesa de que trata o art. 1\u00ba, fica utilizado o super\u00e1vit financeiro, conforme art. 43, \u00a71\u00ba, I da Lei Nacional n\u00ba 4.320, de 17 de mar\u00e7o de 1964.\r\n\r\nArt. 3\u00ba Esta Lei entra em vigor na data de sua publica\u00e7\u00e3o.","observacao":"NULL","resultado":"","texto_original":"http://sapl.formiga.mg.leg.br/media/sapl/public/materialegislativa/2022/2193/projeto_de_lei_no_297.2022.pdf","data_ultima_atualizacao":"2025-04-29T15:15:29.065208-03:00","ip":"","ultima_edicao":null,"tipo":1,"regime_tramitacao":1,"tipo_origem_externa":null,"local_origem_externa":null,"user":null,"anexadas":[],"autores":[]}