29 de abril de 2014

RESOLUÇÃO Nº. 49 – Aprova as 1ª. e 2ª Reformulação Orçamentária dos Conselhos Regionais de Fisioterapia e Terapia Ocupacional, do exercício de 1984.

RESOLUÇÃO COFFITO Nº 49

                                                               (D.O.U de 21.12.84, Seção I, Pág.19334)                                                                

 

                        Aprova as 1ª. e 2ª Reformulação Orçamentária dos Conselhos Regionais de Fisioterapia e Terapia Ocupacional, do exercício de 1984.                                                           

                                              

                        A Presidente doConselhoFederaldeFisioterapia eTerapia Ocupacional, COFFITO, usando de suas atribuições e tendo em vista deliberação adotada na 42ª. Reunião Ordinária do Plenário,  realizada na cidade do Rio de Janeiro-RJ., no dia 10 de novembro de 1984;

                        RESOLVE:

                        Aprovar a 1ª. Reformulação Orçamentária, exercício de 1984, dos Conselhos Regionais de Fisioterapia e Terapia Ocupacional da  2ª. Região, na forma dos quadros anexos, os quais ficam fazendo parte integrante desta.

 

Brasília, 18 de dezembro de 1.984.

 

VLADMIRO RIBEIRO DE OLIVEIRA                                                        SONIA GUSMAN

       DIRETOR-SECRETÁRIO                                                                        PRESIDENTE

 

______________________________________________________________________________________

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

ESPECIFICAÇÃO                                                                    PARCIAL                                              TOTAL ______________________________________________________________________________________                                                                                                             

RECEITAS CORRENTES                                                                                                                      71.000.000                                                 

Receita Patrimonial                                                                  3.000.000         

Receita de Serviços                                                                 8.900.000

Outras Receitas Correntes                                                   59.100.000

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

ESPECIFICAÇÃO                                                                    PARCIAL                                              TOTAL

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                       71.000.000

Despesas de Custeio                                                              56.345.600

Transferências Correntes                                                       14.654.400                              ______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                   RECEITA                                            DESPESA

Receitas e Despesas Correntes                                                71.000.000                                             71.000.000

                                                                                                 71.000.000                                             71.000.000

______________________________________________________________________________________

 

______________________________________________________________________________________

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

______________________________________________________________________________________

ESPECIFICAÇÃO                                                                    PARCIAL                                              TOTAL

______________________________________________________________________________________

receitas correntes                                                                                                                     71.000.000

Receita Patrimonial                                                                  3.000.000

Receita de Serviços                                                                   8.900.000

Outras Receitas Correntes                                                      59.100.000

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

ESPECIFICAÇÃO                                                                    PARCIAL                                              TOTAL

______________________________________________________________________________________DESPESAS CORRENTES                                                                                                                    69.000.000

Despesas de Custeio                                                               54.345.600

Transferências Correntes                                                       14.654.400

DESPESAS DE CAPITAL                                                                                                                     2.000.000

Investimentos                                                                            2.000.000

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                  RECEITA                                             DESPESA

Receitas e Despesas Correntes                                                71.000.000                                           69.000.000

Receita e Despesa de Capital                                               _________                                              2.000.000

                                                                                                 71.000.000                                           71.000.000

______________________________________________________________________________________

 

______________________________________________________________________________________

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

______________________________________________________________________________________

ESPECIFICAÇÃO                                                                    PARCIAL                                              TOTAL

______________________________________________________________________________________

receitas correntes                                                                                                                    105.351.500

Receita Patrimonial                                                                 18.500.000

Receita de Serviços                                                                  15.560.000

Outras Receitas Correntes                                                      71.291.500

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

ESPECIFICAÇÃO                                                                    PARCIAL                                              TOTAL

______________________________________________________________________________________DESPESAS CORRENTES                                                                                                                    99.306.262

Despesas de Custeio                                                               72.556.000

Transferências Correntes                                                       26.750.262

DESPESAS DE CAPITAL                                                                                                                     6.045.238

Investimentos                                                                            5.045.238

Inversões Financeiras                                                              1.000.000

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                  RECEITA                                             DESPESA

Receitas e Despesas Correntes                                               105.351.500                                           99.306.262

Receita e Despesa de Capital                                               _________                                              6.045.238

                                                                                                105.351.500                                          105.351.500

 

 

 

 

 

 

 

 

 

______________________________________________________________________________________

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

______________________________________________________________________________________

ESPECIFICAÇÃO                                                                    PARCIAL                                              TOTAL

______________________________________________________________________________________

receitas correntes                                                                                                                    198.000.000

Receita Patrimonial                                                                 41.800.000

Receita de Serviços                                                                  25.111.000

Outras Receitas Correntes                                                     131.089.000

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

ESPECIFICAÇÃO                                                                    PARCIAL                                              TOTAL

______________________________________________________________________________________DESPESAS CORRENTES                                                                                                                   173.500.000

Despesas de Custeio                                                              129.100.000

Transferências Correntes                                                       44.400.000

DESPESAS DE CAPITAL                                                                                                                    26.500.000

Investimentos                                                                           18.500.000

Inversões Financeiras                                                              8.000.000

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                  RECEITA                                             DESPESA

Receitas e Despesas Correntes                                               198.000.000                                          173.500.000

Receita e Despesa de Capital                                               _________                                             26.500.000

                                                                                                200.000.000                                          200.000.000

______________________________________________________________________________________