» Resoluções » RESOLUÇÃO Nº. 101 -Aprova as Reformulações Orçamentárias dos Conselhos Regionais de Fisioterapia e Terapia Ocupacional das 1ª., 2ª. e 3ª. e 5ª. Regiões, exercício de 1988.

RESOLUÇÃO Nº. 101, DE 06 DE DEZEMBRO DE 198

(D.O.U de 26.12.88, Seção I, Pág. 25518)

 

Aprova as  Reformulações Orçamentárias dos Conselhos Regionais de Fisioterapia  e  Terapia Ocupacional  das 1ª., 2ª. e 3ª. e 5ª. Regiões, exercício de 1988.

                                                          

                        O Presidente do CONSELHO FEDERAL DE FISIOTERAPIA E TERAPIA OCUPACIONAL, COFFITO, usando de suas atribuições, e, tendo em vista deliberação adotada na 52ª. Reunião Ordinária do Plenário, realizada na cidade de São Paulo (SP), nos dias 05 e 06 de dezembro de 1988, RESOLVE:

                        Aprovar as Reformulações Orçamentárias dos Conselhos Regionais de Fisioterapia e Terapia Ocupacional das 1ª., 2ª., 3ª., 4ª. e 5ª. Regiões, na forma dos quadros anexos, os quais ficam fazendo parte integrante deste.

RUY  GALLART  DE  MENEZES

CONSELHO REGIONAL DE FISIOTERAPIA E TERAPIA OCUPACIONAL-1ª. REGIÃO

1ª. Reformulação Orçamentária – Exercício de 1988

Em CZ$ 1                                                                                                                                                                                                          

______________________________________________________________________________________

CREFITO-1                                       RECEITA                                                                                                            ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                   6.697.104,00                                               

Receita de Contribuições                                                   3.329.865,00         

Receita Patrimonial                                                              1.777.439,00

Receitas de Serviços                                                              859.300,00

Outras Receitas Correntes                                                    730.500,00

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                 6.457.310,00

Despesas de Custeio                                                           5.421.218,00

Transferências Correntes                                                     1.036.092.00                             

DESPESAS DE CAPITAL                                                                                                                   239.794,00

Investimentos                                                                          139.794,00

Inversões Financeiras                                                            100.000,00 

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                             6.697.104,00                                         6.457.310,00

Receitas e Despesas de Capital                                                      –                                                      239.794,00

                                                                                                 6.697.104,00                                      6.697.104,00

______________________________________________________________________________________

CONSELHO REGIONAL DE FISIOTERAPIA E TERAPIA OCUPACIONAL-1ª. REGIÃO

2ª. Reformulação Orçamentária – Exercício de 1988

Em CZ$ 1                                                                                                                                                                                                          

______________________________________________________________________________________

                                             RECEITA                                                                                                                          ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                  11.912.783,99                                               

Receita de Contribuições                                                   8.832.450,00          

Receita Patrimonial                                                              2.192.158,99

Receitas de Serviços                                                              526.680,00

Outras Receitas Correntes                                                    361.495,00

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                11.482.989,99

Despesas de Custeio                                                           9.461.970,00

Transferências Correntes                                                    2.021.019,99                             

DESPESAS DE CAPITAL                                                                                                                   429.794,00

Investimentos                                                                          359.794,00

Inversões Financeiras                                                              70.000,00 

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                            11.912.783,99                                        11.482.989,99

Receitas e Despesas de Capital                                                      –                                                        429.794,00

                                                                                                11.912.783,99                                     11.912.783,99

______________________________________________________________________________________

CONSELHO REGIONAL DE FISIOTERAPIA E TERAPIA OCUPACIONAL-2ª. REGIÃO

1ª. Reformulação Orçamentária – Exercício de 1988

Em CZ$ 1                                                                                                                                                                                                          

______________________________________________________________________________________

CREFITO-2                                     RECEITA                                                                                                               ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                 11.250.896,00                                               

Receita de Contribuições                                                   6.698.296,00         

Receita Patrimonial                                                              2.150.000,00

Receitas de Serviços                                                              603.600,00

Outras Receitas Correntes                                                  1.799.000,00

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                10.887.401,00

Despesas de Custeio                                                           8.985.101,00

Transferências Correntes                                                    1.902.300,00                             

DESPESAS DE CAPITAL                                                                                                                   363.495,00

Investimentos                                                                          363.495,00

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                            11.250.896,00                                        10.887.401,00

Receitas e Despesas de Capital                                                      –                                                         363.495,00

                                                                                                11.250.896,00                                     11.250.896,00

______________________________________________________________________________________

CONSELHO REGIONAL DE FISIOTERAPIA E TERAPIA OCUPACIONAL-2ª. REGIÃO

2ª. Reformulação Orçamentária – Exercício de 1988

Em CZ$ 1                                                                                                                                                                                                          

______________________________________________________________________________________

                                                 RECEITA                                                                                                                       ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                  15.926.594,00                                               

Receita de Contribuições                                                   8.400.000,00         

Receita Patrimonial                                                              2.337.594,00

Receitas de Serviços                                                           2.230.000,00

Outras Receitas Correntes                                                 2.959.000,00

RECEITAS DE CAPITAL                                                                                                                     1.000.000,00

Operações de Crédito                                                          1.000.000,00

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                16.563.594,00

Despesas de Custeio                                                          13.734.500,00

Transferências Correntes                                                    2.829.094,00                             

DESPESAS DE CAPITAL                                                                                                                   363.000,00

Investimentos                                                                          363.000,00

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                            15.926.594,00                                        16.563.594,00

Receitas e Despesas de Capital                                             1.000.000,00                                              363.000,00

                                                                                                16.926.594,00                                     16.926.594,00

______________________________________________________________________________________

CONSELHO REGIONAL DE FISIOTERAPIA E TERAPIA OCUPACIONAL-3ª. REGIÃO

1ª. Reformulação Orçamentária – Exercício de 1988

Em CZ$ 1                                                                                                                                                                                                          

______________________________________________________________________________________

CREFITO-3                                                                                                                                                   ______________________________________________RECEITA________________________________________

RECEITAS CORRENTES                                                                                                                  24.250.500,00                                               

Receita de Contribuições                                                   9.043.255,29         

Receita Patrimonial                                                              9.678.553,78

Receitas de Serviços                                                           2.849.976,57

Outras Receitas Correntes                                                 2.678.714,36

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                24.137.678,00

Despesas de Custeio                                                          20.536.951,63

Transferências Correntes                                                    3.600.726,37                             

DESPESAS DE CAPITAL                                                                                                                   112.822,00

Investimentos                                                                          112.822,00

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                            24.250.500,00                                        24.137.678,00

Receitas e Despesas de Capital                                                      –                                                         112.822,00

                                                                                                24.250.500,00                                     24.250.500,00

______________________________________________________________________________________

CONSELHO REGIONAL DE FISIOTERAPIA E TERAPIA OCUPACIONAL-3ª. REGIÃO

2ª. Reformulação Orçamentária – Exercício de 1988

Em CZ$ 1                                                                                                                                                                                                          

______________________________________________________________________________________

                                            RECEITA                                                                                                                            ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                  35.379.500,00                                               

Receita de Contribuições                                                  14.555.501,85         

Receita Patrimonial                                                             12.801.950,44

Receitas de Serviços                                                            4.715.363,06

Outras Receitas Correntes                                                 3.306.684,65

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                32.614.136,31

Despesas de Custeio                                                          26.586.503,28

Transferências Correntes                                                    6.027.633,03                             

DESPESAS DE CAPITAL                                                                                                                 2.765.363,69

Investimentos                                                                        2.765.363,69

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                            35.379.500,00                                        32.614.136,31

Receitas e Despesas de Capital                                                                                                             2.765.363,69

                                                                                                35.379.500,00                                     35.379.500,00

______________________________________________________________________________________

CONSELHO REGIONAL DE FISIOTERAPIA E TERAPIA OCUPACIONAL-4ª. REGIÃO

1ª. Reformulação Orçamentária – Exercício de 1988

Em CZ$ 1                                                                                                                                                                                                         

______________________________________________________________________________________

CREFITO-4                                  RECEITA                                                                                                                 ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                  12.230.000,00                                               

Receita de Contribuições                                                   4.275.000,00         

Receita Patrimonial                                                              3.065.000,00

Receitas de Serviços                                                           1.400.000,00

Outras Receitas Correntes                                                 3.490.000,00

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                11.560.000,00

Despesas de Custeio                                                           9.610.000,00

Transferências Correntes                                                    1.950.000,00                             

DESPESAS DE CAPITAL                                                                                                                   670.000,00

Investimentos                                                                          500.000,00

Inversões Financeiras                                                              60.000,00

Transferências de Capital                                                      110.000,00

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                           12.230.000,00                                        11.560.000,00

Receitas e Despesas de Capital                                                      –                                                        670.000,00

                                                                                                12.230.000,00                                     12.230.000,00

___________________________________________________________________________________

CONSELHO REGIONAL DE FISIOTERAPIA E TERAPIA OCUPACIONAL-5ª. REGIÃO

1ª. Reformulação Orçamentária – Exercício de 1988

Em CZ$ 1                                                                                                                                                                                                          

______________________________________________________________________________________

CREFITO-5                                 RECEITA                                                                                                               ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                   4.000.000,00                                                

Receita de Contribuições                                                   2.500.000,00         

Receita Patrimonial                                                                 600.000,00

Receita de Serviços                                                                500.000,00

Outras Receitas Correntes                                                    400.000,00

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                 3.752.560,00

Despesas de Custeio                                                           3.030.000,00

Transferências Correntes                                                       722.560.00                             

DESPESAS DE CAPITAL                                                                                                                   247.440,00

Investimentos                                                                           42.440,00

Inversões Financeiras                                                            205.000,00 

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                             4.000.000,00                                         3.752.560,00

Receitas e Despesas de Capital                                                      –                                                      247.440,00

                                                                                                 4.000.000,00                                      4.000.000,00

______________________________________________________________________________________

CONSELHO REGIONAL DE FISIOTERAPIA E TERAPIA OCUPACIONAL-5ª. REGIÃO

2ª. Reformulação Orçamentária – Exercício de 1988

Em CZ$ 1          

______________________________________________________________________________________

                                          RECEITA                                                                                                                            ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                   7.000.000,00                                               

Receita de Contribuições                                                    4.000.000,00         

Receita Patrimonial                                                               1.000.000,00

Receita de Serviços                                                              1.000.000,00

Outras Receitas Correntes                                                  1.000.000,00

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                 6.747.560,00

Despesas de Custeio                                                           5.468.060,00

Transferências Correntes                                                   1.261.500.00                             

DESPESAS DE CAPITAL                                                                                                                   252.440,00

Investimentos                                                                            42.440,00

Inversões Financeiras                                                            210.000,00 

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                             7.000.000,00                                         6.747.560,00

Receitas e Despesas de Capital                                                      –                                                      252.440,00

                                                                                                 7.000.000,00                                      7.000.000,00

______________________________________________________________________________________

 

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