» Resoluções » RESOLUÇÃO N.º 85 – Aprova a 1ª. Reformulação Orçamentária dos Conselhos Regionais de Fisioterapia e Terapia Ocupacional da 1ª., 2ª., 3ª. e 5ª. Regiões.

RESOLUÇÃO COFFITO Nº 85, DE 21 DE DEZEMBRO DE 1987

                                                                

Aprova a 1ª. Reformulação Orçamentária dos Conselhos Regionais de Fisioterapia e Terapia Ocupacional da 1ª., 2ª., 3ª. e 5ª. Regiões.                                                  

 

                        O Presidente doConselhoFederaldeFisioterapia eTerapia Ocupacional, usando de suas atribuições, e tendo em vista deliberação adotada na 50ª. Reunião Ordinária do Plenário,  realizada na cidade de São Paulo-SP., nos dias 30 e 01 de dezembro de 1987;

                        R E S O L V E:

                        Aprovar as Reformulações Orçamentárias do Exercício de 1987, dos Conselhos Regionais de Fisioterapia e Terapia Ocupacional, na forma dos quadros anexos, os quais ficam fazendo parte integrante desta.

 

 

            CÉLIA  RODRIGUES  CUNHA                               RUY GALLART DE MENEZES

   DIRETORA-SECRETÁRIA                                              PRESIDENTE

 

1ª. REFORMULAÇÃO ORÇAMENTÁRIA – EXERCÍCIO 1987

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CREFITO-1                    RECEITA                                                                                                                            ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                   2.145.812,72                                                

Receita de Contribuições                                                   1.619.910,00         

Receita Patrimonial                                                                   30.702,72

Receita de Serviços                                                                250.200,00

Outras Receitas Correntes                                                    245.000,00

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                 2.012.616,72

Despesas de Custeio                                                           1.575.812,72

Transferências Correntes                                                       436.804.00                             

DESPESAS DE CAPITAL                                                                                                                      133.196.000

Investimentos                                                                           33.196,00

Inversões Financeiras                                                            100.000,00 

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                             2.145.812,72                                         2.012.616,72

Receitas e Despesas de Capital                                                      –                                                      133.196,00

                                                                                                 2.145.812,72                                      2.145.812,72

______________________________________________________________________________________

1ª. REFORMULAÇÃO ORÇAMENTÁRIA – EXERCÍCIO 1987

______________________________________________________________________________________

CREFITO-2       RECEITA                                                                                                                                             ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                   1.985.000,00                                               

Receita de Contribuições                                                    1.375.000,00         

Receita Patrimonial                                                                  140.000,00

Receita de Serviços                                                                 249.000,00

Outras Receitas Correntes                                                     221.000,00

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                 1.914.780,00

Despesas de Custeio                                                           1.529.900,00

Transferências Correntes                                                       384.880.00                             

DESPESAS DE CAPITAL                                                                                                                     70.220,00

Investimentos                                                                           70.220,00

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                            1.985.000,00                                         1.914.780,00

Receitas e Despesas de Capital                                                      –                                                       70.220,00

                                                                                                 1.985.000,00                                     1.985.000,00

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1ª. REFORMULAÇÃO ORÇAMENTÁRIA – EXERCÍCIO 1987

______________________________________________________________________________________

CREFITO-3 RECEITA                                                                                                                                             ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                   4.790.403,71                                                

Receita de Contribuições                                                    3.718.513,19         

Receita Patrimonial                                                                  379.319,46

Receita de Serviços                                                                 462.554,85

Outras Receitas Correntes                                                      230.016,21

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D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                 4.787.353,71

Despesas de Custeio                                                           3.884.049,01

Transferências Correntes                                                      903.304,70                             

DESPESAS DE CAPITAL                                                                                                                      3.050,00

Investimentos                                                                             3.050,00

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                            4.790.403,71                                         4.787.353,71

Receitas e Despesas de Capital                                                     –                                                          3.050,00

                                                                                                4.790.403,71                                      4.790.403,71

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1ª. REFORMULAÇÃO ORÇAMENTÁRIA – EXERCÍCIO 1987

______________________________________________________________________________________

CREFITO-5 – RECEITA            

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RECEITAS CORRENTES                                                                                                                     900.000,00                                               

Receita de Contribuições                                                       500.000,00         

Receita Patrimonial                                                                  100.000,00

Receita de Serviços                                                                 200.000,00

Outras Receitas Correntes                                                     100.000,00

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                   868.000,00

Despesas de Custeio                                                             702.080,00

Transferências Correntes                                                      165.920,00                              

DESPESAS DE CAPITAL                                                                                                                    32.000,00

Investimentos                                                                           32.000,00

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                              900.000,00                                             868.000,00

Receitas e Despesas de Capital                                                     –                                                        32.000,00

                                                                                                  900.000,00                                          900.000,00

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