13 de maio de 2014

RESOLUÇÃO Nº. 109 – Aprova as Reformulações Orçamentárias dos Conselhos Regionais de Fisioterapia e Terapia Ocupacional das 1ª., 2ª. e 3ª. 5ª. 6ª. e 7ª. Regiões, exercício 1989.

RESOLUÇÃO Nº. 109, DE 04 DE DEZEMBRO DE 1989.

                                                                                                          (D.O.U de 29.12.89, Seção I, Pág. 24933)

Aprova as  Reformulações Orçamentárias dos Conselhos Regionais de Fisioterapia e Terapia Ocupacional das 1ª., 2ª. e 3ª. 5ª. 6ª. e 7ª. Regiões, exercício 1989. 

 

 

                        O Presidente do CONSELHO FEDERAL DE FISIOTERAPIA E TERAPIA OCUPACIONAL – COFFITO, usando de suas atribuições e tendo em vista deliberação adotada na 54ª. Reunião Ordinária do Plenário, realizada na cidade de São Paulo – SP., no dia 04 de dezembro de 1989,

RESOLVE:

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

RUY  GALLART  DE  MENEZES

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CREFITO-1                                                              R E C E I T A                                                                                      ______________________________________________________________________________________

RECEITAS CORRENTES                                                                                                                      49.464,52                                               

Receita de Contribuições                                                        38.900,00         

Receita Patrimonial                                                                    7.500,00

Receitas de Serviços                                                                 1.580,04

Outras Receitas Correntes                                                        1.484,48

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D E S P E S A

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DESPESAS CORRENTES                                                                                                                    48.174,52

Despesas de Custeio                                                                 39.514,65

Transferências Correntes                                                           8.659.87                             

DESPESAS DE CAPITAL                                                                                                                      1.290,00

Investimentos                                                                               1.080,00

Inversões Financeiras                                                                    210,00 

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R E S U M O

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                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                                49.464,52                                            48.174,52

Receitas e Despesas de Capital                                                      –                                                      1.290,00

                                                                                                    49.464,52                                          49.464,52

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

RECEITAS CORRENTES                                                                                                                      69.464,52                                                

Receita de Contribuições                                                        56.900,00         

Receita Patrimonial                                                                    7.500,00

Receitas de Serviços                                                                 2.080,04

Outras Receitas Correntes                                                        2.984,48

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                    68.174,52

Despesas de Custeio                                                                 55.384,65

Transferências Correntes                                                          12.789,87                             

DESPESAS DE CAPITAL                                                                                                                      1.290,00

Investimentos                                                                               1.080,00

Inversões Financeiras                                                                    210,00 

______________________________________________________________________________________

R E S U M O

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                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                                69.464,52                                            68.174,52

Receitas e Despesas de Capital                                                      –                                                      1.290,00

                                                                                                    69.464,52                                          69.464,52

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

RECEITAS CORRENTES                                                                                                                     169.675,00                                               

Receita de Contribuições                                                        56.500,00         

Receita Patrimonial                                                                   60.000,00

Receitas de Serviços                                                                24.650,00

Outras Receitas Correntes                                                      28.525,00

______________________________________________________________________________________

D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                   157.515,00

Despesas de Custeio                                                                134.760,00

Transferências Correntes                                                          22.785,00                             

DESPESAS DE CAPITAL                                                                                                                     12.160,00

Investimentos                                                                              12.160,00

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                               169.675,00                                           157.515,00

Receitas e Despesas de Capital                                                      –                                                       12.160,00

                                                                                                   169.675,00                                         169.675,00

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

RECEITAS CORRENTES                                                                                                                     267.270,00                                               

Receita de Contribuições                                                        67.000,00         

Receita Patrimonial                                                                 118.720,00

Receitas de Serviços                                                                37.000,00

Outras Receitas Correntes                                                      44.550,00

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D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                   251.270,00

Despesas de Custeio                                                                220.720,00

Transferências Correntes                                                          30.550,00                             

DESPESAS DE CAPITAL                                                                                                                     16.000,00

Investimentos                                                                             13.500,00

Transferências de Capital                                                           2.500,00

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                               267.270,00                                           251.270,00

Receitas e Despesas de Capital                                                      –                                                       16.000,00

                                                                                                   267.270,00                                         267.270,00

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

RECEITAS CORRENTES                                                                                                                     277.480,00                                               

Receita de Contribuições                                                       182.444,00         

Receita Patrimonial                                                                   70.477,00

Receitas de Serviços                                                                16.378,00

Outras Receitas Correntes                                                        8.181,00

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D E S P E S A

______________________________________________________________________________________

DESPESAS CORRENTES                                                                                                                   250.780,00

Despesas de Custeio                                                                208.554,00

Transferências Correntes                                                          42.226,00                             

DESPESAS DE CAPITAL                                                                                                                     26.700,00

Investimentos                                                                             26.700,00

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                               277.480,00                                           250.780,00

Receitas e Despesas de Capital                                                      –                                                       26.700,00

                                                                                                   277.480,00                                         277.480,00

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

RECEITAS CORRENTES                                                                                                                     130.000,00                                                

Receita de Contribuições                                                        70.000,00         

Receita Patrimonial                                                                   30.000,00

Receitas de Serviços                                                                15.000,00

Outras Receitas Correntes                                                      15.000,00

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D E S P E S A

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DESPESAS CORRENTES                                                                                                                   129.000,00

Despesas de Custeio                                                                107.635,00

Transferências Correntes                                                          21.365,00                             

DESPESAS DE CAPITAL                                                                                                                      1.000,00

Investimentos                                                                               1.000,00

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R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                               130.000,00                                           129.000,00

Receitas e Despesas de Capital                                                      –                                                        1.000,00

                                                                                                   130.000,00                                         130.000,00

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

RECEITAS CORRENTES                                                                                                                     117.900,00                                                

Receita de Contribuições                                                      108.900,00         

Receita Patrimonial                                                                    3.000,00

Receitas de Serviços                                                                 3.000,00

Outras Receitas Correntes                                                       3.000,00

RECEITAS DE CAPITAL                                                                                                                      10.000,00

Operações de Crédito                                                             10.000,00

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D E S P E S A

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DESPESAS CORRENTES                                                                                                                   103.900,00

Despesas de Custeio                                                                 80.337,30

Transferências Correntes                                                          23.562,70                             

DESPESAS DE CAPITAL                                                                                                                     24.000,00

Investimentos                                                                              24.000,00

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R E S U M O

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                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                               117.900,00                                           103.900,00

Receitas e Despesas de Capital                                                10.000,00                                             24.000,00

                                                                                                   127.900,00                                        127.900,00

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

RECEITAS CORRENTES                                                                                                                      91.500,00                                                

Receita de Contribuições                                                       48.000,00        

Receita Patrimonial                                                                  38.000,00

Receitas de Serviços                                                                 5.000,00

Outras Receitas Correntes                                                          500,00

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D E S P E S A

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DESPESAS CORRENTES                                                                                                                    51.100,00

Despesas de Custeio                                                                 43.400,00

Transferências Correntes                                                           7.700,00                             

DESPESAS DE CAPITAL                                                                                                                     40.400,00

Investimentos                                                                             40.400,00

______________________________________________________________________________________

R E S U M O

______________________________________________________________________________________

                                                                                                     RECEITA                                             DESPESA

Receitas e Despesas Correntes                                                91.500,00                                            51.100,00

Receitas e Despesas de Capital                                                                                                            40.400,00

                                                                                                    91.500,00                                          91.500,00

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RUY  GALLART  DE  MENEZES

PRESIDENTE