» Resoluções » RESOLUÇÃO Nº. 134 – Aprova as Reformulações Orçamentárias dos Conselhos Regionais de Fisioterapia e Terapia OCUPACIONAIS das 1ª., 2ª., 3ª., 4ª., 5ª., 6ª. e 7ª. Regiões, exercício 1991.

RESOLUÇÃO Nº. 134, DE 26 DE NOVEMBRO DE 1991.

(D.O.U de 23.12.91, Seção I, Pág. 30157)

                                       Aprova as  Reformulações Orçamentárias dos Conselhos Regionais de Fisioterapia e Terapia OCUPACIONAIS das 1ª., 2ª., 3ª., 4ª., 5ª., 6ª. e 7ª. Regiões, exercício 1991. 

                                   

                        O Presidente doCONSELHO FEDERAL DE FISIOTERAPIA E TERAPIA OCUPACIONAL – COFFITO, usando de suas atribuições e tendo em vista deliberação adotada na 59ª. reunião ordinária do Plenário,  realizada na Cidade de São Paulo-SP., nos dias 26 e 27 de novembro de 1991, resolve:

                        Aprovar as Reformulações Orçamentárias dos Conselhos Regionais de Fisioterapia e Terapia Ocupacional das 1ª., 2ª., 3ª., 4ª., 5ª., 6ª. e 7ª. Regiões, na forma dos quadros anexos, os quais ficam fazendo parte integrante deste.

 

                                    RUY  GALLART  DE  MENEZES

                                 PRESIDENTE

______________________________________________________________________________________

CREFITO-1    1ª. Reformulação                                                R E C E I T A                                                                                      ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                  34.960.000,00                                               

Receita de Contribuições                                              29.162.000,00         

Receita Patrimonial                                                             550.000,00

Receitas de Serviços                                                           2.544.000,00

Outras Receitas Correntes                                           2.704.000,00

______________________________________________________________________________________

                               

     D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                26.534.000,00

Despesas de Custeio                                                            19.469.000,00

Transferências Correntes                                              7.065.000,00                             

DESPESAS DE CAPITAL                                                                                                                  8.426.000,00

INVESTIMENTOS                                                                             795.000,00

INVERSÕES FINANCEIRAS                                                        7.631.000,00

_____________________________________________________________________________________

                                   R E S U M O

______________________________________________________________________________________

                                                                                                          RECEITA                                      DESPESA

Receitas e Despesas Correntes                                 34.960.000,00                                 26.534.000,00

Receitas e Despesas de Capital                                  _________                                   8.426.000,00                                     

                                                                                                   34.960.000,00                              34.960.000,00 _____________________________________________________________________________________

______________________________________________________________________________________

CREFITO-2    1ª. Reformulação                                                R E C E I T A                                                                                      ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                  57.973.200,00                                               

Receita de Contribuições                                              37.713.200,00         

Receita Patrimonial                                                        10.000.000,00

Receitas de Serviços                                                           7.900.000,00

Outras Receitas Correntes                                           2.360.000,00

______________________________________________________________________________________

                                      D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                47.689.200,00

Despesas de Custeio                                                            37.752.000,00

Transferências Correntes                                              9.937.200,00                             

DESPESAS DE CAPITAL                                                                                                                 10.284.000,00

INVESTIMENTOS                                                                        10.284.000,00

_____________________________________________________________________________________

                                   R E S U M O

______________________________________________________________________________________

                                                                                                          RECEITA                                      DESPESA

Receitas e Despesas Correntes                                 57.973.200,00                                 47.689.200,00

Receitas e Despesas de Capital                                  _________                                  10.284.000,00                                     

                                                                                                   57.973.200,00                              57.973.200,00 _____________________________________________________________________________________

______________________________________________________________________________________

CREFITO-2    2ª. Reformulação                                                R E C E I T A                                                                                      ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                  73.713.200,00                                               

Receita de Contribuições                                              41.713.200,00         

Receita Patrimonial                                                        18.000.000,00

Receitas de Serviços                                                          13.200.000,00

Outras Receitas Correntes                                           3.800.000,00

______________________________________________________________________________________

                                      D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                61.518.650,00

Despesas de Custeio                                                            49.435.000,00

Transferências Correntes                                            12.083.650,00                             

DESPESAS DE CAPITAL                                                                                                                 15.194.550,00

INVESTIMENTOS                                                                        15.194.550,00

_____________________________________________________________________________________

                                   R E S U M O

______________________________________________________________________________________

                                                                                                          RECEITA                                      DESPESA

Receitas e Despesas Correntes                                 76.713.200,00                                 61.518.650,00

Receitas e Despesas de Capital                                  _________                                  15.194.550,00                                     

                                                                                                   76.713.200,00                              76.713.200,00 _____________________________________________________________________________________

______________________________________________________________________________________

CREFITO-3    1ª. Reformulação                                                R E C E I T A                                                                                      ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                 139.521.419,85                                                

Receita de ContribuiçÃO                                               85.157.458,00         

Receita Patrimonial                                                       28.632.111,00

Receitas de Serviços                                                          4.815.436,00

Outras Receitas Correntes                                         20.916.414.85

receitas capital                                                                                                                         12.290.000,00

alienação de bens                                                             12.290.000,00

______________________________________________________________________________________

                                      D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                               131.811.419,85

Despesas de Custeio                                                          108.259.531,85

Transferências Correntes                                            23.551.888,00                             

DESPESAS DE CAPITAL                                                                                                                 20.000.000,00

INVESTIMENTOS                                                                        13.676.375,00

INVERSÕES FINANCEIRAS                                                        6.323.625,00

_____________________________________________________________________________________

                                   R E S U M O

______________________________________________________________________________________

                                                                                                          RECEITA                                      DESPESA

Receitas e Despesas Correntes                               139.521.419,85                               131.811.419,85

Receitas e Despesas de Capital                                 12.290.000,00                                 20.000.000,00                                     

                                                                                                 151.811.419,85                            151.811.419,85 _____________________________________________________________________________________

______________________________________________________________________________________

CREFITO-4    1ª. Reformulação                                                R E C E I T A                                                                                      ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                  60.770.000,00                                               

Receita de Contribuições                                             43.950.000,00         

Receita Patrimonial                                                       10.000.000,00

Receitas de Serviços                                                          1.255.000,00

Outras Receitas Correntes                                          5.565.000,00

______________________________________________________________________________________

                                      D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                48.470.000,00

Despesas de Custeio                                                         37.986.000,00

Transferências Correntes                                         10.484.000,00                             

DESPESAS DE CAPITAL                                                                                                                12.300.000,00

INVESTIMENTOS                                                                       6.000.000,00

INVERSÕES FINANCEIRAS                                                     6.300.000,00

_____________________________________________________________________________________

                                   R E S U M O

______________________________________________________________________________________

                                                                                                          RECEITA                                      DESPESA

Receitas e Despesas Correntes                                  60.770.000,00                                48.470.000,00

Receitas e Despesas de Capital                                                                                        12.300.000,00                                      

                                                                                                    60.770.000,00                             60.770.000,00 _____________________________________________________________________________________

______________________________________________________________________________________

CREFITO-5    1ª. Reformulação                                                R E C E I T A                                                                                      ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                  40.150.000,00                                                

Receita de Contribuições                                             19.500.000,00         

Receita Patrimonial                                                       11.500.000,00

Receitas de Serviços                                                          5.500.000,00

Outras Receitas Correntes                                          3.650.000,00

______________________________________________________________________________________

                                      D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                19.023.730,00

Despesas de Custeio                                                         23.070.000,00

Transferências Correntes                                           5.953.730,00                           

DESPESAS DE CAPITAL                                                                                                                11.126.270,00

INVESTIMENTOS                                                                     10.426.270,00

INVERSÕES FINANCEIRAS                                                        700.000,00

_____________________________________________________________________________________

                                   R E S U M O

______________________________________________________________________________________

                                                                                                          RECEITA                                      DESPESA

Receitas e Despesas Correntes                                  40.150.000,00                                29.023.730,00

Receitas e Despesas de Capital                                                                                        11.126.270,00                                     

                                                                                                    40.150.000,00                             40.150.000,00 _____________________________________________________________________________________

______________________________________________________________________________________

CREFITO-6    1ª. Reformulação                                                R E C E I T A                                                                                      ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                  20.086.024,19                                               

Receita de Contribuições                                             18.419.242,19         

Receita Patrimonial                                                           112.635,00

Receitas de Serviços                                                             724.350,00

Outras Receitas Correntes                                             829.797,00

______________________________________________________________________________________

                                      D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                16.169.834,08

Despesas de Custeio                                                         12.071.294,63

Transferências Correntes                                           4.089.539,45                           

DESPESAS DE CAPITAL                                                                                                                 3.916.190,11

INVESTIMENTOS                                                                       3.916.190,11

_____________________________________________________________________________________

                                   R E S U M O

______________________________________________________________________________________

                                                                                                          RECEITA                                      DESPESA

Receitas e Despesas Correntes                                  20.086.024,19                                16.169.834,08

Receitas e Despesas de Capital                                                                                           3.916.190,11                                     

                                                                                                    20.086.024,19                             20.086.024,19 _____________________________________________________________________________________

______________________________________________________________________________________

CREFITO-7    1ª. Reformulação                                                R E C E I T A                                                                                      ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                  24.200.000,00                                               

Receita de Contribuições                                             13.380.000,00         

Receita Patrimonial                                                         9.000.000,00

Receitas de Serviços                                                             920.000,00

Outras Receitas Correntes                                             900.000,00

RECEITAS DE CAPITAL                                                                                                                 20.000.000,00

OPERAÇÕES DE CRÉDITO                                                     20.000.000,00

______________________________________________________________________________________

                                      D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                20.533.755,00

Despesas de Custeio                                                         17.362.735,00

Transferências Correntes                                           3.171.040,00                           

DESPESAS DE CAPITAL                                                                                                                23.666.225,00

INVESTIMENTOS                                                                       3.666.225,00

INVERSÕES FINANCEIRAS                                                   20.000.000,00

_____________________________________________________________________________________

                                   R E S U M O

______________________________________________________________________________________

                                                                                                          RECEITA                                      DESPESA

Receitas e Despesas Correntes                                  24.200.000,00                                20.533.755,00

Receitas e Despesas de Capital                                 20.000.000,00                                 23.666.225,00                                     

                                                                                                    44.200.000,00                             44.200.000,00 _____________________________________________________________________________________

 

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