Escolar Documentos
Profissional Documentos
Cultura Documentos
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15
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No
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MUNICPIOS
42.355.415.754,88
36.262.283.818,88
344.344.202,25
17.692.656.775,14
27.231.508,73
18.198.051.332,76
3.686.418.251,75
1.764.749.074,54
354.562.824,27
1.553.765.069,94
13.341.283,00
1.547.267.034,73
1.547.267.034,73
859.446.649,52
859.446.649,52
221.366.720.874,19
4.994.810.978,35
2.285.505.808,35
113.275.840,03
(7.361.903,12)
395.119.034,59
391.514.746,47
43.669.882,89
25.443.984,47
467.408.632,26
884.295.616,63
(27.860.025,87)
2.709.305.170,00
1.229.638.993,30
465.987.376,45
1.025.077.262,03
(11.398.461,78)
612.741.354,27
50.267.118,80
562.474.235,47
118.938.536.450,23
256.093.088,96
92.270.754,95
163.822.334,01
118.682.443.361,27
118.678.355.850,92
(5.432.764.218,34)
780.769.446,43
1.507.997.591,46
3.269.511.174,22
(121.426.483,42)
-
ESTADOS
82.406.556.828,78
67.882.014.237,60
8.551.176,22
20.992.411.336,20
3.632.931,14
46.877.418.794,04
9.800.333.804,89
4.577.957.114,35
2.307.000.194,44
2.622.037.497,68
293.338.998,42
1.934.869.198,30
1.934.869.198,30
2.789.339.587,99
2.789.339.587,99
528.645.837.909,38
24.202.025.461,83
12.679.249.851,12
358.353.029,75
(2.456.054,63)
1.603.283.924,26
624.336.007,28
249.843.990,24
74.593.305,93
859.701.512,89
8.916.541.539,18
(4.947.403,78)
11.522.775.610,71
6.780.462.584,75
2.353.816.722,95
2.389.109.008,06
(612.705,05)
262.212.343,07
6.013.482,96
256.198.860,11
291.749.036.678,94
618.055.888,91
42.336.458,29
575.719.430,62
291.130.980.790,03
248.937.090.248,63
(41.252.754.555,96)
7.940.378.250,76
7.092.050.661,46
68.510.017.574,52
(95.801.389,38)
-
96.820.632.091,34
5.736.211.439,22
4.113.878.017,01
193.716.450,74
1.491.134.279,51
(62.517.308,04)
90.471.555.018,45
86.988.318.143,77
4.480.571.323,26
(997.334.448,58)
612.865.633,67
613.878.363,03
1.012.729,36
263.722.136.629,07
160.038.453.256,37
423.760.589.885,44
212.432.563.425,54
111.204.636.088,09
102.602.333.167,99
1.690.869.413,46
7.013.406.896,89
(101.973.390,25)
100.454.264.867,65
104.010.749.759,86
2.022.608.069,76
(5.579.092.961,97)
773.662.469,80
776.394.407,43
2.731.937,63
611.052.394.738,16
948.412.271.442,80
1.559.464.666.180,96
UNIO
357.581.808.666,17
297.184.039.454,93
285.989.814.459,07
11.194.224.995,86
60.343.580.729,62
11.973.249.018,66
323.790.180,66
92.416.978,00
9.828.836,07
1.287.517.378,69
45.680.219.222,33
976.559.115,21
54.188.481,62
1.465.288,35
33.667.578,26
19.055.615,01
2.934.843.810.719,37
411.347.480.611,61
(89.723.422.926,37)
1.080.047.744,62
(31.113.655,69)
18.643.044,91
(339.403.092.210,11)
12.759.242.364,46
32.756.050,78
7.885.004.966,94
54.389.119.787,38
6.667.960.732,43
62.942.892,16
169.264.332.634,20
(114.738.595,64)
(2.334.528.682,81)
501.070.903.537,98
9.856.232.348,99
486.927.532.056,38
507.275.830,23
3.780.639.451,73
(776.149,35)
12.673.695,33
7.673.931,86
4.999.763,47
2.116.221.541.590,21
463.844.573,16
3.189.346,13
460.655.227,03
2.115.757.697.017,05
743.718.137.214,30
135.944.472.081,81
747.334.162.489,57
508.348.108.112,32
(5.469.730.302,75)
(28.519.347.442,84)
14.322.782.684,88
79.112.179,76
407.262.114.822,22
183.660.182.867,74
171.979.233.339,69
59.962,45
11.799.311.507,80
(118.421.942,20)
223.382.739.993,46
226.473.900.407,77
9.073.418,73
(3.100.233.833,04)
46.501.888,52
172.690.072,50
172.690.072,50
3.292.425.619.385,54
2.866.838.782.161,04
6.159.264.401.546,58
R$
CONSOLIDADO
482.343.781.249,83
401.328.337.511,41
352.895.378,47
324.674.882.570,41
11.225.089.435,73
65.075.470.126,80
73.830.332.786,26
18.315.955.207,55
323.790.180,66
92.416.978,00
9.828.836,07
3.949.080.397,40
45.680.219.222,33
5.152.361.682,83
306.680.281,42
3.482.136.233,03
3.482.136.233,03
3.702.974.719,13
3.648.786.237,51
1.465.288,35
33.667.578,26
19.055.615,01
3.684.856.369.502,94
440.544.317.051,79
(74.758.667.266,90)
1.551.676.614,40
(40.931.613,44)
18.643.044,91
(339.403.092.210,11)
14.757.645.323,31
32.756.050,78
8.900.855.720,69
54.682.633.660,51
6.767.998.022,83
1.390.053.037,31
179.065.169.790,01
(114.738.595,64)
(2.367.336.112,46)
515.302.984.318,69
17.866.333.927,04
489.747.336.155,78
507.275.830,23
7.194.825.721,82
(12.787.316,18)
887.627.392,67
63.954.533,62
823.672.859,05
2.526.909.114.719,38
1.337.993.551,03
137.796.559,37
1.200.196.991,66
2.525.571.121.168,35
1.111.333.583.313,85
(46.685.518.774,30)
144.665.619.779,00
755.934.210.742,49
580.127.636.861,06
(5.686.958.175,55)
(28.519.347.442,84)
14.322.782.684,88
79.112.179,76
716.515.310.339,10
300.601.030.395,05
278.695.444.524,69
1.884.585.864,20
59.962,45
20.303.852.684,20
(282.912.640,49)
414.308.559.879,56
417.472.968.311,40
6.512.252.811,75
(9.676.661.243,59)
46.501.888,52
1.559.218.175,97
172.690.072,50
1.390.272.770,46
3.744.666,99
4.167.200.150.752,77
3.975.289.506.860,21
8.142.489.657.612,98
15
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Continuao
CONSOLIDAO DAS CONTAS PBLICAS
BALANO PATRIMONIAL
ORAMENTOS FISCAL E DA SEGURIDADE SOCIAL
EXERCCIO DE 2008
PASSIVO
PASSIVO FINANCEIRO
DEPSITOS
Consignaes
Recursos do Tesouro Nacional
Depsitos de Diversas Origens
Depsitos Compulsrios
OBRIGAES EM CIRCULAO
Restos a Pagar Processados
Fornecedores - Do Exerccio
Fornecedores - De Exerccios Anteriores
Convnios a Pagar
Contrato de Programa de Repasse a Pagar
Obrigaes Vinculadas a Projetos Especiais
Precatrios de OCK a Pagar
Pessoal a Pagar - Do Exerccio
Pessoal a Pagar - De Exerccio Anteriores
Precatrios
Encargos Sociais a Recolher
Provises Diversas
Obrigaes Tributrias
Benefcios Diversos a Pagar
Dbitos Diversos a Pagar
Termos de Parceria a Pagar
Operaes com Derivativos
Termo de Compromisso a Pagar
Transferncias Voluntrias a Pagar
Restos a Pagar No Processados
A Liquidar
Credores Diversos
Adiantamentos Recebidos
Valores em Trnsito Exigveis
Recursos Especiais a Liberar p/ Transferncia
Recursos a Liberar p/ Vinculao de Pagamento
Recursos Vinculados - Entidades TCT
Outras Obrigaes a Pagar
Receitas Realizveis no Exerccio Seguinte
Receitas Pendentes de Realizao
Receitas Correntes Pendentes de Classificao
VALORES PENDENTES A CURTO PRAZO
Valores Pendentes a Curto Prazo
Restituies e Compensaes
Receitas Realizveis no Exerccio Seguinte
Outros Valores Pendentes
PASSIVO FINANCEIRO A CURTO PRAZO
Passivo Financeiro a Curto Prazo
Depsitos Exigveis a Longo Prazo
PASSIVO NO FINANCEIRO
OBRIGAES EM CIRCULAO
Diferido
Dvidas por Insuficincia de Crditos/Recursos
Provises
Recursos a Liberar para Restos a Pagar
Operaes de Crdito - Internas
Operaes de Crdito - Externas
Adiantamentos Diversos Recebidos
Outros Dbitos a Pagar
Precatrios a Pagar (anteriores a 05/05/2000)
Precatrios a Pagar (a partir de 05/05/2000)
Retificao de RP No Processados a Liquidar
Operaes Especiais
Subvenes e doaes para investimento
VALORES PENDENTES A CURTO PRAZO
EXIGVEL A LONGO PRAZO
Depsitos Exigveis a Longo Prazo
Obrigaes Exigveis a Longo Prazo
Operaes de Crdito - Internas
Operaes de Crdito - Externas
Obrigaes Legais e Tributrias
Obrigaes a Pagar
Efeitos Inflacionrios sobre Operaes Especiais
Outras Exigibilidades
RESULTADO DE EXERCCIOS FUTUROS
PASSIVO REAL
PATRIMNIO LQUIDO
Patrimnio/Capital
Reservas
Resultado Acumulado
Ajustes do Patrimnio/Capital
PASSIVO COMPENSADO
TOTAL
FONTE: SIAFI - STN/CCONT/GEINC e STN/COREM/GEREM
MUNICPIOS
22.625.826.214,50
3.888.140.764,60
1.694.713.303,67
2.193.427.460,93
18.659.739.017,96
9.195.975.606,59
4.761.747.586,92
1.363.017.426,31
40.159.071,57
913.590.918,06
65.724.576,47
56.367.639,77
367.898.051,77
258.401.868,41
51.498.788,91
1.317.569.678,40
8.343.462.670,54
8.343.462.670,54
142.825.546,28
127.538.849,68
849.936.344,87
36.109.620,90
36.109.620,90
41.836.811,04
41.836.811,04
136.924.180.081,28
25.225.782.145,61
(25.849.615,46)
6.939.659.308,14
1.501.418.964,93
27.790.599,64
12.294.922,95
3.115.683.893,00
5.763.346.513,72
7.891.437.558,69
29.253.274,41
105.058.789.333,94
1.153.445.333,15
103.905.344.000,79
59.818.195.913,98
2.575.721.823,74
5.032.155.077,83
11.657.987.444,04
24.821.283.741,20
6.610.355.327,32
159.550.006.295,78
104.172.130.333,29
69.201.892.443,95
1.223.986.512,75
33.746.251.376,59
160.038.453.256,37
423.760.589.885,44
ESTADOS
67.291.389.565,03
15.293.689.789,89
2.402.420.847,25
12.891.268.942,64
47.971.502.102,63
31.079.150.665,32
6.586.231.592,66
1.939.069.233,92
874.049.805,75
7.978.217.395,05
187.946.260,09
6.333.395.582,49
585.467.422,50
185.386.572,86
154.605.909,27
6.254.780.890,73
13.037.906.185,52
13.037.906.185,52
964.349.386,35
243.665.221,05
2.646.430.644,39
4.025.276.096,74
4.025.276.096,74
921.575,77
921.575,77
679.326.431.813,33
43.620.613.347,93
4.252.816.686,32
7.124.734.621,51
93.832.037,56
73.495.933,41
7.997.870.901,52
6.028.041.081,41
18.049.822.086,20
30.655.326,16
635.508.894.560,38
64.793.431,34
635.444.101.129,04
380.541.145.961,65
17.811.822.946,70
9.133.076.197,23
18.027.728.971,54
209.930.327.051,92
166.268.578,86
746.617.821.378,36
(135.565.426.640,20)
(22.986.902.834,50)
11.744.183.754,31
(124.322.707.560,01)
948.412.271.442,80
1.559.464.666.180,96
UNIO
679.563.309.100,97
118.962.160.961,51
9.742.153.907,12
1.701.681.036,38
107.426.928.507,97
91.397.510,04
556.987.856.925,79
25.166.350.747,84
840.161.111,56
315.234.185,28
3.741.510.883,66
84.244.229,02
33.819,30
263.054.440,01
23.822.160,49
16.560.760,41
99.947.730,48
208.652.540,80
27.969.740,77
16.942.330.683,47
1.177.944.085,41
1.499.570,68
634.266.104,80
766.167.990,70
22.950.711,00
67.941.740.744,74
67.941.740.744,74
439.067.089.839,10
5.319.852,83
10.682.719,03
3.865.198.405,57
6.848.024,83
200.571.116,30
20.724.055.475,55
3.602.421.147,21
3.026.361.011,46
574.714.108,45
1.346.027,30
10.870.066,46
10.870.066,46
2.138.547.340.117,94
421.093.288.640,38
642.195.288,19
3.439.772.334,93
(339.402.094.663,85)
742.739.330.578,17
12.222.025.025,07
310.765.379,00
60.569.522.664,08
131.796.445,98
7.039.420.768,74
(67.941.722.520,06)
1.320.149.310,36
22.128.029,77
1.717.450.031.880,40
24.186.777.570,98
1.693.263.254.309,42
1.493.247.793.154,59
139.045.893.244,70
9.036.596.282,68
27.583.461.385,86
24.349.510.241,59
4.019.597,16
2.818.110.649.218,91
474.314.970.166,63
471.831.074.511,80
6.648.177.244,97
(4.164.281.590,14)
2.866.838.782.161,04
6.159.264.401.546,58
R$
CONSOLIDADO
769.480.524.880,50
138.143.991.516,00
13.839.288.058,04
1.701.681.036,38
122.511.624.911,54
91.397.510,04
623.619.098.046,38
65.441.477.019,75
12.188.140.291,14
3.617.320.845,51
4.655.719.760,98
84.244.229,02
33.819,30
9.154.862.753,12
277.492.997,05
6.406.323.982,67
1.053.313.204,75
652.440.982,07
234.074.438,95
16.942.330.683,47
8.750.294.654,54
1.499.570,68
634.266.104,80
766.167.990,70
22.950.711,00
89.323.109.600,80
89.323.109.600,80
440.174.264.771,73
376.523.923,56
10.682.719,03
3.865.198.405,57
6.848.024,83
200.571.116,30
24.220.422.464,81
7.663.806.864,85
4.061.385.717,64
3.026.361.011,46
574.714.108,45
1.346.027,30
53.628.453,27
42.758.386,81
10.870.066,46
2.954.797.952.012,55
489.939.684.133,92
(25.849.615,46)
642.195.288,19
14.632.248.329,39
(339.402.094.663,85)
751.365.484.164,61
12.343.647.662,27
396.556.235,36
71.683.077.458,60
11.923.184.041,11
32.980.680.413,63
(67.941.722.520,06)
1.320.149.310,36
22.128.029,77
59.908.600,57
2.458.017.715.774,72
25.405.016.335,47
2.432.612.699.439,25
1.933.607.135.030,22
159.433.438.015,14
23.201.827.557,74
57.269.177.801,44
259.101.121.034,71
6.780.643.503,34
3.724.278.476.893,05
442.921.673.859,72
518.046.064.121,25
19.616.347.512,03
(94.740.737.773,56)
3.975.289.506.860,21
8.142.489.657.612,98
15
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RECEITA
RECEITAS CORRENTES
RECEITA TRIBUTRIA
Impostos
Impostos sobre o Comrcio Exterior
Impostos sobre o Comrcio Exterior - II/IE
Imposto sobre a Importao - II
Imposto sobre a Exportao - IE
Impostos sobre o Patrimnio e a Renda
Imposto sobre a Propriedade Territorial Rural - ITR
Imposto sobre a Propriedade Predial e Territorial Urbana - IPTU
Imposto sobre a Renda e Proventos de Qualquer Natureza - IR
Imposto sobre a Propriedade de Veculos Automotores - IPVA
Deduo da Receita de IPVA para a Formao do FUNDEB
MUNICPIOS
211.721.848.435,66
44.344.331.589,63
41.095.863.757,68
19.723.855.686,79
11.697.395.736,92
4.444.543.181,36
-
3.581.916.768,51
21.372.008.070,89
-
21.372.008.070,89
3.141.479.785,06
1.164.073.949,38
1.977.405.835,68
106.988.046,89
6.331.149.855,00
4.059.496.891,22
2.271.652.963,78
5.231.849.433,45
184.987.508,64
4.108.023.035,17
351.277.943,65
154.999.790,02
432.561.155,97
6.144.216,00
272.237.632,83
5.293.401.086,11
139.757.696.756,12
136.395.348.654,80
61.188.654.625,69
34.137.107.965,34
-
ESTADOS
385.902.623.817,79
237.366.506.933,42
229.221.406.310,91
27.700.919.174,67
10.214.105.557,14
16.629.265.263,44
(544.984.337,82)
1.485.849.214,30
(83.316.522,39)
200.322.263.924,32
217.297.921.705,38
(16.975.657.781,06)
-
UNIO
754.735.516.610,46
253.622.786.580,03
248.659.447.874,70
17.101.490.331,64
17.067.008.438,11
34.481.893,53
174.694.780.694,05
395.411.719,56
174.299.368.974,49
56.863.176.849,01
36.695.285.377,91
20.167.891.471,10
R$
CONSOLIDADO
1.352.359.988.863,91
535.333.625.103,08
518.976.717.943,29
17.101.490.331,64
17.067.008.438,11
34.481.893,53
222.119.555.555,51
395.411.719,56
11.697.395.736,92
188.958.017.712,99
16.629.265.263,44
(544.984.337,82)
1.485.849.214,30
(83.316.522,39)
3.581.916.768,51
278.557.448.844,22
36.695.285.377,91
217.297.921.705,38
(16.975.657.781,06)
20.167.891.471,10
IOF
1.198.223.211,92
8.145.097.818,66
1.607.201.915,69
6.537.895.902,97
2.803,85
16.804.168.328,94
16.286.006.364,81
518.161.964,13
12.030.746.891,60
284.540.633,98
9.028.667.672,64
1.956.796.335,35
4.528.241,52
756.214.008,11
37.281.862,15
330.174.797,34
8.780.541.873,26
99.062.334.493,47
94.825.854.025,63
72.865.466.145,68
44.050.943.629,27
46.849.561.647,76
-
40.628.380.202,84
-
(7.570.179.328,83)
84.935.613,27
-
(6.657.442.528,49)
163.865.036,20
(15.644.124,46)
823.715,59
(25.722.706,90)
-
(109.619,25)
3.533.443.129,89
-
4.963.338.705,33
4.276.297.276,51
687.041.428,82
381.892.126.596,83
370.822.039.617,83
11.070.086.979,00
53.578.736.657,43
565.944.209,76
21.868.349.466,35
6.081.406.423,32
25.030.845.084,95
32.191.473,05
21.384.011,20
503.367.984,22
30.344.931.414,63
202.372.554,14
3.892,00
-
21.372.008.070,89
1.198.223.211,92
16.249.916.309,05
7.047.573.141,58
9.202.343.167,47
106.990.850,74
405.027.444.780,77
391.167.542.873,86
13.859.901.906,91
70.841.332.982,48
1.035.472.352,38
35.005.040.174,16
8.389.480.702,32
25.190.373.116,49
1.220.966.637,13
64.810.089,35
1.105.780.414,39
44.418.874.374,00
239.022.403.803,73
231.221.206.572,43
134.054.120.771,37
78.188.051.594,61
46.849.561.647,76
(7.570.179.328,83)
40.713.315.816,11
(6.673.086.652,95)
164.688.751,79
(25.832.326,15)
3.533.443.129,89
-
(318.382.626,09)
1.485.165.319,25
(318.382.626,09)
1.485.165.319,25
28.027.961,69
4.022.761.411,06
277.617.124,10
394.569.010,34
1.589.442.862,40
1.329.902,14
8.663.662.304,39
416.920.080,02
175.255.709,76
2.023.312.848,15
29.357.863,83
12.686.423.715,45
694.537.204,12
569.824.720,10
3.612.755.710,55
386.547.482,09
1.194.358.638,80
1.580.906.120,89
621.700.832,32
-
4.681.424.447,08
-
5.303.125.279,40
-
15
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536.928.461,71
215.955.638,10
17.486.664.386,05
894.302.965,07
119.082.163,08
53.308.417,50
9.922.461.510,86
14.121.225,09
656.010.624,79
269.264.055,60
27.409.125.896,91
908.424.190,16
3.331.179.054,17
2.930.771.207,51
6.261.950.261,68
416.748.518,88
1.465.116.086,93
1.881.864.605,81
(99.022.670,00)
6.054.923,92
992.858.071,20
48.330.026.274,84
46.908.517.762,09
46.843.700.121,79
-
(161.141.669,62)
5.979.531.851,25
199.109,91
-
FNAS
FNDE
(8.026.245.795,63)
7.722.496.909,21
(935.351.355,75)
764.092.081,61
-
(260.164.339,62)
6.054.923,92
6.972.389.922,45
48.330.225.384,75
46.908.517.762,09
46.843.700.121,79
(8.026.245.795,63)
7.722.496.909,21
(935.351.355,75)
764.092.081,61
-
(126.234.264,39)
287.838.712,05
(126.234.264,39)
287.838.712,05
378.221.353,20
382.149.368,43
21.064.503,99
39.234.103,58
297.965.824,15
378.221.353,20
382.149.368,43
21.064.503,99
39.234.103,58
297.965.824,15
23.884.936,71
577.485.406,86
23.884.936,71
577.485.406,86
1.394.899,26
460.478.838,20
112.362.245,93
71.890.113,87
146.520,38
40.325.611,68
26.764.305.508,34
24.405.326.244,39
2.141.046.480,42
217.932.783,53
165.212.349,80
16.962.436,46
57.275.063,31
3.122.339.406,56
1.718.802.659,02
1.306.561.174,81
38.934.450,38
56.005.911,07
2.035.211,28
558.845,19
10.485.037.866,52
2.672.772.208,34
1.181.284.668,38
3.608.774.122,02
3.022.206.867,78
10.560.739.173,17
1.608.817.535,43
1.325.886.902,13
282.930.633,30
663.305.274,38
397.296.558,34
266.008.716,04
166.671.920,46
7.560.675.069,02
1.654.443.666,39
1.123.283.184,41
526.221.596,11
4.938.885,87
41.495.935,92
4.000.962,85
324.543,95
3.957.508,61
5.856.584.966,89
3.930.438.680,19
1.874.592.750,55
17.627.953,25
199.109,91
22.125.998,76
205.695,79
21.920.302,97
21.938.062.771,28
20.998.307.219,97
939.755.551,31
881.046.692,52
6.896.899,52
10.104.644,74
3.338.432.231,06
3.135.162.171,42
33.562.450,74
92.481.857,34
70.296.146,77
6.929.604,79
11.490.868.637,61
4.186.378.573,59
1.354.819.905,52
1.621.376.261,17
4.328.293.897,33
10.500.663.025,99
4.506.993.054,55
1.682.495.646,61
2.824.497.407,94
573.853.128,69
492.950.632,35
80.902.496,34
822.966.816,82
3.553.406.732,12
229.209.334,77
229.176.267,10
33.067,67
164.499.320,88
5.715.161,58
246.257,78
3.153.736.657,11
2.968.059.600,64
109.329.817,36
5.218.769,02
3.892,00
3.892,00
76.481.182,51
32.751.219,58
486.133,76
91.690.804,68
21.723.000,92
41.249.662,31
7.195.650,02
21.522.491,43
959.321,61
34.569.810.811,98
16.425.318.516,95
3.100.588.845,92
4.040.736.404,26
11.003.167.044,85
461.042.273.578,06
409.521.527.111,80
406.914.056.566,53
2.607.470.545,27
1.047.503.631,48
944.663.610,52
102.840.020,96
19.138.343.466,92
370.900.499,14
375.490,39
323.284.987,32
47.240.021,43
45.086.566,66
34.171,87
2.119.282,90
1.394.899,26
460.677.948,11
134.492.136,69
72.095.809,66
146.520,38
62.249.806,65
48.702.368.279,62
45.403.633.464,36
3.080.802.031,73
217.932.783,53
1.122.740.224,83
56.610.555,56
67.865.841,81
6.552.462.442,30
4.875.687.831,36
1.381.373.287,86
138.611.957,74
147.824.549,27
8.964.816,07
1.518.166,80
56.545.717.316,11
23.284.469.298,88
5.636.693.419,82
9.270.886.787,45
18.353.667.809,96
482.103.675.777,22
415.637.337.701,78
409.922.439.115,27
5.714.898.586,51
2.284.662.034,55
1.834.910.801,21
449.751.233,34
20.127.982.204,20
11.484.982.300,28
1.883.653.001,16
1.352.459.451,51
526.221.596,11
4.971.953,54
205.995.256,80
9.716.124,43
946.292,12
327.242.495,93
9.057.561.645,43
6.943.584.847,49
1.983.956.739,78
24.966.005,17
CIDE
7990/89
Repasse
Transferncias do FUNDEF
Transferncias a Consrcios Pblicos
Outras Transferncias dos Estados
Transferncias dos Municpios
Transferncias dos Municpios
Transferncia de Recursos do Sistema nico de Sade - SUS
Transferncias a Consrcios Pblicos
Outras Transferncias dos Municpios
Transferncias Multigovernamentais
Transferncias de Recursos do FUNDEF
Transferncias de Recursos da Complementao do FUNDEF
Transferncias de Recursos do FUNDEB
Transferncias de Recursos da Complementao do FUNDEB
Outras Transferncias Multigovernamentais
Transferncias de Instituies Privadas
Transferncias do Exterior
Transferncias de Pessoas
Transferncias de Convnios
Transferncias de Convnios
Transferncia de Convnios da Unio e suas Entidades
Transferncia de Convnios dos Estados, DF e suas Entidades
Transferncia de Convnios dos Municpios e suas Entidades
Transferncia de Convnios de Instituies Privadas
Transferncia de Convnios do Exterior
Transferncias para o Combate Fome
Outras Transferncias Correntes
OUTRAS RECEITAS CORRENTES
Multas e Juros de Mora
Indenizaes e Restituies
Receita da Dvida Ativa
Receitas Correntes Diversas
RECEITAS DE CAPITAL
OPERAES DE CRDITO
Operaes de Crdito
Operaes de Crdito Internas
Operaes de Crdito Externas
ALIENAO DE BENS
Alienao de Bens
Alienao de Bens Mveis
Alienao de Bens Imveis
AMORTIZAO DE EMPRSTIMOS
TRANSFERNCIAS DE CAPITAL
Transferncias Intergovernamentais
Transferncias da Unio
Transferncias dos Estados
Transferncias dos Municpios
Transferncias de Instituies Privadas
Transferncias do Exterior
Transferncias de Pessoas
Transferncia de Outras Instituies Pblicas
Transferncias de Convnios
Transferncias de Convnios
Transferncia de Convnios da Unio e suas Entidades
Transferncia de Convnios dos Estados, DF e suas Entidades
Transferncia de Convnios dos Municpios e suas Entidades
15
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33.362.681,46
562.901,44
(132.515,59)
561.269.373,88
561.269.373,88
5.694.522.604,33
88.928.106,96
228.066.038.320,12
46.529.336,44
24.599.133,65
-
1.043.443.293,81
1.043.443.293,81
19.897.310.116,26
646.822.709,07
416.947.419.669,11
30.963.998.868,72
3.249.125.130,20
26.493.471.631,44
4.013,40
1.221.398.093,68
1.215.777.790.188,52
79.892.017,90
25.162.035,09
(132.515,59)
32.568.711.536,41
3.249.125.130,20
26.493.471.631,44
4.013,40
2.826.110.761,37
25.591.832.720,59
735.750.816,03
1.860.791.248.177,75
Continua (1/2)
15
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Continuao
CONSOLIDAO DAS CONTAS PBLICAS
DEMONSTRATIVO DAS RECEITAS E DESPESAS REALIZADAS
ORAMENTOS FISCAL E DA SEGURIDADE SOCIAL
EXERCCIO DE 2008
DESPESA
DESPESAS CORRENTES
PESSOAL E ENCARGOS SOCIAIS
Transferncias
Transferncias Unio
Transferncias a Estados e Distrito Federal
Transferncias a Municpios
Transferncias a Consrcios Pblicos
Transferncias ao Exterior
Aplicaes Diretas
Aposentadorias e Reformas
Penses
Contratao por Tempo Determinado
Ativos
Pessoal Civil
Pessoal Militar
Obrigaes Patronais
Contratos Terceirizao
Sentenas Judiciais
Despesas de Exerccios Anteriores
Outras Despesas de Pessoal
Aplicao Direta - Operaes Intra-Oramentrias
JUROS E ENCARGOS DA DVIDA
Juros e Encargos da Dvida
Aplicaes Diretas
Juros sobre a Dvida por Contrato
Outros Encargos sobre a Dvida por Contrato
Juros, Desgios e Descontos da Dvida Mobiliria
Outros Encargos sobre a Dvida Mobiliria
Encargos sobre Operaes de Crdito por Antecipao da
Receita
Sentena Judiciais
Despesas de Exerccios Anteriores
Indenizaes e Restituies
TRANSFERNCIAS CORRENTES
Transferncias aos Municpios
Transferncias Constitucionais e Legais
Outras Transferncias aos Municpios
Transferncias a Pessoas
Contribuio para Formao do PASEP
Demais Transferncias Correntes
OUTRAS DESPESAS CORRENTES
Outras Despesas Correntes
Transferncias Unio
Transferncias a Estados e Distrito Federal
Transferncias a Municpios
Transferncias a Instituies sem Fins Lucrativos
Transferncias a Instituies com Fins Lucrativos
Transferncias a Instituies Multigovernamentais
Nacionais
Transferncias a Consrcios Pblicos
Transferncias ao Exterior
Outras Transferncias
Aplicaes Diretas
Aposentadorias e Reformas
Penses
Benefcios Previdencirios
Material de Consumo
Outros Servios de Terceiros - Pessoa Fsica
Outros Servios de Terceiros - Pessoa Jurdica
Indenizaes e Restituies
Demais Despesas
Aplicao Direta - Operaes Intra-Oramentrias
DESPESAS DE CAPITAL
INVESTIMENTOS
Investimentos
Transferncias Unio
Transferncias a Estados e Distrito Federal
Transferncias a Municpios
Transferncias a Instituies sem Fins Lucrativos
Transferncias a Instituies com Fins Lucrativos
Transferncias a Instituies Multigovernamentais
Nacionais
Transferncias a Consrcios Pblicos
Transferncias ao Exterior
Aplicaes Diretas
Material de Consumo
Obras e Instalaes
Equipamentos e Material Permanente
Outros Investimentos4
Aplicao Direta - Operaes Intra-Oramentrias
INVERSES FINANCEIRAS
Inverses Financeiras
Transferncias Unio
Transferncias a Estados e Distrito Federal
Transferncias a Municpios
Transferncias a Instituies sem Fins Lucrativos
Transferncias a Instituies com Fins Lucrativos
MUNICPIOS
187.519.149.975,09
90.848.129.590,63
281.553.113,92
15.979.395,60
24.286.438,86
22.715.679,60
66.863,04
85.180.945.111,55
3.652.792.583,87
826.623.081,80
5.101.531.641,89
65.804.132.121,92
44.232.908,18
6.815.263.129,28
1.292.505.300,60
510.961.984,88
641.419.372,35
491.482.986,78
5.322.582.988,06
3.717.309.313,30
3.717.309.313,30
3.555.890.724,11
93.289.376,18
1.184.206,30
12.992.839,71
6.295.875,72
ESTADOS
354.288.285.650,13
159.408.442.528,30
146.851.169,67
36.095,86
104.281,58
139.383.975.828,01
21.062.928.409,30
5.366.450.115,26
2.886.587.651,43
85.912.558.950,86
13.282.776.026,65
5.677.628.448,16
818.525.924,82
1.239.640.740,47
2.426.735.840,41
710.143.720,65
19.877.475.153,18
16.559.875.427,39
16.559.875.427,39
15.626.392.443,96
909.778.042,52
54.134,29
UNIO
721.639.496.713,03
134.153.597.525,92
39.895.649,10
134.113.701.876,82
36.995.568.369,17
20.550.469.029,35
397.851.831,50
53.534.137.123,19
13.286.986.733,21
391.975.613,32
769.029,93
5.381.213.892,09
2.810.614.024,00
764.116.231,06
110.193.488.727,45
110.193.488.727,45
6.163.109.073,75
19.451.288,31
104.006.220.277,29
4.708.088,10
-
R$
CONSOLIDADO
1.263.446.932.338,25
384.410.169.644,85
428.404.283,59
55.911.140,56
24.390.720,44
22.715.679,60
66.863,04
358.678.622.816,38
61.711.289.362,34
26.743.542.226,41
8.385.971.124,82
205.250.828.195,97
26.613.995.668,04
12.884.867.190,76
2.111.800.255,35
7.131.816.617,44
5.878.769.236,76
1.965.742.938,49
25.200.058.141,24
130.470.673.468,14
130.470.673.468,14
25.345.392.241,82
1.022.518.707,01
104.007.404.483,59
17.700.927,81
6.350.010,01
36.708.308,74
3.566.123,69
7.381.858,85
92.953.711.071,16
244.412.138,47
255.281.855,78
57.420.704,12
3.469.383.736,08
54.987.059,85
340.131.030,29
23.650.806,62
178.319.967.694,44
1.872.681.829,80
1.618.472,83
64.003.535.842,05
6.740.152.128,58
72.324.164,73
3.776.903.952,22
477.292.410.459,66
84.677.201.506,97
93.257.772.990,08
2.494.748.869,22
314.980.861,74
426.965,50
36.708.308,74
27.216.930,31
7.381.858,85
748.566.089.225,26
2.117.093.968,27
84.934.101.835,58
157.318.729.536,25
12.704.284.733,88
442.292.086,32
4.117.461.948,01
111.471.337,23
749.381,69
87.499.191.392,28
4.664.300.457,84
1.147.196.074,58
431.337.926,94
16.121.692.209,92
5.275.026.803,62
46.956.104.054,63
620.615.780,06
12.282.918.084,69
920.682.435,37
37.003.033.520,68
28.242.957.332,90
35.124.364,39
89.422.919,14
23.164.904,21
200.687.401,63
6.352.276,27
281.741.375,90
9.883.627,97
21.698.552,33
100.993.983.993,90
20.100.580.050,55
7.308.547.060,72
401.378.993,86
10.936.178.614,36
2.230.647.973,30
34.777.508.439,97
2.015.152.651,91
23.223.990.209,23
827.185.130,03
52.721.361.021,49
29.276.349.734,57
147.215.387,66
2.924.532.423,45
1.511.312.599,02
71.762.409,50
58.781.658,26
1.161.013.345,98
295.386.265.920,17
129.374.432.388,65
48.353.110.402,51
54.295.559.583,81
6.775.671.118,91
1.185.085.552,97
18.576.035.376,53
4.388.622.043,34
32.437.749.453,45
525.252.070.472,77
36.183.487.715,12
8.120.449.196,68
9.241.505.136,41
751.860.922,13
35.795.016,64
121.354.965,20
1.183.461.280,00
483.879.441.306,35
154.139.312.897,04
56.808.853.537,81
55.128.276.504,61
33.833.541.943,19
8.690.760.329,89
100.309.647.871,13
7.024.390.475,31
67.944.657.747,37
1.747.867.565,40
614.976.465.014,94
93.702.794.782,59
182.339.752,05
8.209.872.115,82
12.189.202.464,07
2.463.860.922,78
78.114.685,77
376.318.050,80
4.971.427,06
53.831,40
27.495.325.658,90
101.928.634,82
21.961.662.306,78
3.480.023.187,87
1.951.711.529,43
106.113.174,00
1.017.004.135,65
2.584.354,77
540.774,46
571.243,93
2.307.169,81
138.340,00
11.776.454,88
56.630,00
24.550.072.011,22
60.773.972,53
16.763.294.649,03
5.617.964.069,27
2.108.039.320,39
840.160,58
9.902.086.061,36
23.216.575,28
1.555.521,62
-
15.385.642,29
18.018.491.800,97
616.087.211,44
10.669.134.141,78
4.652.560.341,83
2.080.710.105,92
40.098.832.817,60
-
16.747.881,94
15.496.103,69
70.063.889.471,09
778.789.818,79
49.394.091.097,59
13.750.547.598,97
6.140.460.955,74
106.953.334,58
51.017.923.014,61
25.800.930,05
540.774,46
2.126.765,55
2.307.169,81
138.340,00
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MUNICPIOS
5.616.088.310,18
4.857.807.537,47
282.243.975,98
476.036.796,73
556.573.447,92
216.478.766,09
127.059.066,82
213.035.615,01
239.555.106,57
20.809.541,11
84.122.939,14
134.622.626,32
27.290.773.411,71
526.677.552,13
21.306.651.458,01
2.218.721.826,56
177.739.665,55
106.138.496,10
429.769.016,00
42.685.430,15
195.114.480,89
565.947.783,14
2.539.064,11
437.434.816,15
1.281.353.822,92
14.663.754,85
29.023,58
8.976.704,15
5.658.027,12
1.626.609.505,27
982.219.502,26
264.740.617,33
13.554.039,23
366.095.346,45
3.797.527,15
12.181,93
1.412.387,36
2.372.957,86
6.465.838.621,09
138.586.612,13
96.592.836,74
1.264.997.692,90
3.328.498.231,74
1.637.163.247,58
12.631.546.502,44
2.045.962.251,07
9.224.957.199,14
66.726.242,45
17.267.594,26
1.276.633.215,52
48.598.892.157,68
18.842.481.190,52
18.782.059.784,50
538.088.793,88
329.997.875,66
625.879.203,84
227.763.619,48
9.252.621.689,80
689.688.321,78
335.376.993,86
35.553.682,57
68.841.697,75
116.664.904,19
133.251.043,41
53.972.167.140,20
38.694.228.735,34
378.986.999,48
205.823.144,48
577.652.544,11
8.071.499.402,28
325.913.563,38
238.496.896,83
5.479.565.854,30
2.513.404.280,31
136.402.784,69
1.943.243.739,02
433.757.756,60
128.166.953,80
1.463.098,04
52.708.382,50
3.764.913,46
70.230.559,80
ESTADOS
8.905.697.726,18
2.727.908.464,57
1.813.210.643,39
4.364.578.618,22
19.678.624.514,13
10.288.189.897,26
468.144.901,59
8.922.289.715,28
9.238.434.155,97
993.212.362,92
628.323.484,69
7.616.898.308,36
24.646.662.621,80
197.254.130,09
16.824.018.120,92
1.475.687.457,46
127.902.080,97
27.160.268,21
772.077.243,72
654.148.317,70
87.387.898,39
1.866.839.002,52
11.673.142,83
517.953.430,49
2.084.561.528,50
33.551.179.659,38
12.743.534.494,36
670.345.643,34
245.463.894,48
19.891.835.627,20
1.921.861,06
656.657,99
1.265.203,07
2.891.146.187,79
8.056.618,31
16.931.659,78
462.852.137,50
1.159.913.112,89
1.243.392.659,31
45.066.401.665,44
1.187.560.362,36
41.183.231.432,44
1.211.372.845,90
83.549.736,99
1.400.687.287,75
44.971.387.264,78
2.945.120.344,87
26.248.708.943,84
2.239.063.326,32
160.923.547,39
363.608.622,67
566.513.428,23
12.447.449.051,46
841.270.391,46
108.186.672,24
34.966.878,94
205.835.773,66
111.765.578,71
380.515.487,91
67.050.462.616,27
27.733.105.723,51
9.025.214.047,77
1.084.968.789,61
5.457.189.194,05
239.211.536,59
513.826.558,36
556.007.992,57
22.440.938.773,81
1.774.612.149,94
155.649.818,84
1.085.280.530,67
533.681.800,43
4.097.104.924,63
808.407.348,20
313.903.215,05
3.189.730,39
2.971.604.630,99
UNIO
4.687.235.981,75
3.626.071.255,14
597.477.627,96
463.687.098,65
16.500.680.474,81
12.500.656.292,97
4.000.024.181,84
3.944.833.498,21
1.533.279,70
23.617.984,07
3.919.682.234,44
13.109.247.657,71
42.241.489,24
9.252.609.348,08
23.703.386,03
17.661.539,73
186.533.932,84
1.382.153.187,21
2.285.854,20
33.346.796,66
150.831.212,75
141.886.888,77
1.875.994.022,20
22.180.133.612,77
3.020.377.922,12
1.068.285.639,11
1.008.510.065,22
17.082.959.986,32
5.978.008.079,46
1.024.231.434,72
898.156.015,22
90.877.165,15
3.964.743.464,37
1.841.962.679,29
659.144.774,48
372.015.867,40
810.802.037,41
28.838.816.643,77
7.194.501.897,00
8.446.019.689,24
483.914.689,00
1.360.167.426,07
11.354.212.942,46
258.099.645.454,35
196.797.383.304,98
55.990.492.834,79
2.136.306.748,69
3.175.462.565,89
49.211.437.470,94
8.602.692.320,26
25.486.842.565,11
4.750.338.854,19
272.350.424,43
2.217.144.608,79
200.220.197,69
7.681.848.500,47
22.529.791.806,58
20.730.258.448,94
16.989.096,85
241.284.479,77
44.794.634,50
1.496.465.146,52
25.068.823.155,30
1.359.271.314,40
642.412.334,93
1.842.134.133,38
12.103.380.691,83
20.607.659,05
328.609.264,66
95.983.221,44
8.676.424.535,61
861.787.147,44
124.958.492,52
353.729.917,71
383.098.737,21
1.466.997.746,96
350.243.681,21
101.621.669,40
47.026.140,66
968.106.255,69
R$
CONSOLIDADO
19.209.022.018,11
11.211.787.257,18
2.692.932.247,33
5.304.302.513,60
36.735.878.436,86
23.005.324.956,32
595.203.968,41
13.135.349.512,13
13.422.822.760,75
1.015.555.183,73
736.064.407,90
11.671.203.169,12
65.046.683.691,22
766.173.171,46
47.383.278.927,01
3.718.112.670,05
323.303.286,25
319.832.697,15
2.583.999.446,93
699.119.602,05
315.849.175,94
2.583.617.998,41
14.212.206,94
1.097.275.135,41
5.241.909.373,62
22.194.797.367,62
3.020.377.922,12
1.068.314.662,69
1.017.486.769,37
17.088.618.013,44
41.155.797.244,11
14.749.985.431,34
1.833.242.275,89
349.895.098,86
24.222.674.438,02
1.847.682.067,50
659.156.956,41
374.084.912,75
814.440.198,34
38.195.801.452,65
7.341.145.127,44
8.559.544.185,76
2.211.764.519,40
5.848.578.770,70
14.234.768.849,35
315.797.593.622,23
200.030.905.918,41
106.398.681.466,37
1.278.099.088,35
2.237.124.079,94
5.852.783.069,16
142.781.716.893,40
30.390.293.855,65
70.517.611.293,45
7.527.490.974,39
763.271.847,48
3.206.632.435,30
994.497.245,40
29.381.919.241,73
24.060.750.519,82
21.173.822.115,04
87.509.658,36
515.961.951,18
273.225.117,40
2.010.231.677,84
146.091.452.911,77
67.786.605.773,25
10.046.613.382,18
3.132.926.067,47
18.138.222.429,99
8.331.318.597,92
1.168.349.386,40
890.488.110,84
36.596.929.163,72
5.149.803.577,69
417.011.096,05
3.382.254.187,40
1.350.538.294,24
5.692.269.625,39
1.160.114.127,45
468.233.266,95
53.980.784,51
4.009.941.446,48
15
RE
P
IL
AS
BLI
de
BR
CA
FEDERATI VA DO
No
9
vem
188
bro
de
URBANISMO
26.578.613.677,49
3.485.922.958,93
4.298.334.758,08
Infra-Estrutura Urbana
10.816.036.077,23
2.184.262.598,54
2.944.656.024,14
Servios Urbanos
11.060.165.654,93
343.216.027,04
13.113.506,30
Transportes Coletivos Urbanos
956.165.220,64
98.382.860,53
843.710.743,76
Demais Subfunes
3.746.246.724,69
860.061.472,82
496.854.483,88
HABITAO E URBANISMO
HABITAO
2.135.139.163,94
2.134.295.439,93
1.044.746.400,63
Habitao Rural
47.780.066,28
30.431.649,21
Habitao Urbana
1.745.002.757,86
1.782.579.769,10
465.629.849,03
Demais Subfunes
342.356.339,80
321.284.021,62
579.116.551,60
SANEAMENTO
6.319.298.966,31
4.360.826.545,81
1.781.446.363,21
Saneamento Bsico Rural
124.470.927,14
220.998.089,18
Saneamento Bsico Urbano
4.568.445.941,06
1.371.819.157,45
1.780.612.909,54
Demais Subfunes
1.626.382.098,11
2.768.009.299,18
833.453,67
GESTO AMBIENTAL
1.867.737.124,64
2.102.413.606,12
3.639.079.446,05
Preservao e Conservao Ambiental
896.839.932,95
541.075.834,84
91.240.551,25
Controle Ambiental
337.548.929,50
427.384.187,24
52.034.700,60
Recuperao de reas Degradadas
52.635.589,35
20.600.599,85
1.316.916,97
Recursos Hdricos
65.733.577,44
406.160.335,81
2.520.293.334,44
Meteorologia
14.609,82
Demais Subfunes
514.964.485,58
707.192.648,38
974.193.942,79
CINCIA E TECNOLOGIA
71.554.013,76
1.648.955.420,57
5.069.932.495,41
Desenvolvimento Cientfico
2.323.059,19
345.826.576,00
875.434.508,63
Desenvolvimento Tecnolgico e Engenharia
32.480.262,33
379.679.270,98
1.704.006.631,73
Difuso do Conhecimento Cientfico e Tecnolgico
14.661.977,88
312.312.725,04
140.103.601,94
Demais Subfunes
22.088.714,36
611.136.848,55
2.350.387.753,11
AGRICULTURA
1.703.666.980,22
4.420.961.459,81
9.475.545.304,10
Promoo da Produo Vegetal
262.719.947,79
276.090.347,70
2.196.019.463,20
Promoo da Produo Animal
65.074.607,03
110.763.417,97
115.933.171,36
Defesa Sanitria Vegetal
7.335.245,11
38.750.281,64
42.033.845,96
Defesa Sanitria Animal
13.709.735,40
200.421.728,90
137.224.061,61
Abastecimento
251.942.598,12
73.235.650,06
1.055.397.389,07
Extenso Rural
615.633.254,57
758.671.476,93
2.292.972,00
Irrigao
11.780.072,08
374.119.458,62
602.141.644,52
Demais Subfunes
475.471.520,12
2.588.909.097,99
5.324.502.756,38
ORGANIZAO AGRRIA
2.534.535,79
172.791.930,69
4.444.012.106,29
Reforma Agrria
268.145,22
93.359.003,85
1.304.104.567,44
Colonizao
135.934,75
3.764.215,02
Demais Subfunes
2.130.455,82
75.668.711,82
3.139.907.538,85
INDSTRIA
304.045.691,72
1.223.109.579,50
2.221.779.591,31
Promoo Industrial
201.529.492,17
761.618.176,49
12.706.974,33
Produo Industrial
37.690.956,62
85.531.435,54
2.073.248,97
Minerao
4.354.972,65
38.943.672,90
64.637.653,67
Propriedade Industrial
5.542.951,03
4.318.776,56
Normalizao e Qualidade
4.612.481,20
3.360.173,06
246.317.360,46
Demais Subfunes
50.314.838,05
333.656.121,51
1.891.725.577,32
INDSTRIA E COMRCIO
INDSTRIA E COMRCIO E SERVIOS
COMRCIO E SERVIOS
1.012.853.827,24
2.084.118.298,32
3.370.754.662,01
Promoo Comercial
81.032.488,36
147.989.659,95
6.929.903,26
Comercializao
104.726.809,64
45.067.985,88
1.638.012,19
Comrcio Exterior
5.000,00
23.828.497,94
19.228.414,58
Servios Financeiros
8.102.599,01
915.762.161,55
Turismo
666.542.398,73
348.532.070,05
2.024.647.110,13
Demais Subfunes
152.444.531,50
602.937.922,95
1.318.311.221,85
COMUNICAES
188.607.162,16
715.568.129,58
495.782.210,34
Comunicaes Postais
4.214.352,37
Telecomunicaes
26.847.689,37
139.183.398,78
42.789.367,84
Demais Subfunes
157.545.120,42
576.384.730,80
452.992.842,50
ENERGIA
786.353.741,44
368.842.882,18
499.957.270,78
Conservao de Energia
58.570.189,04
14.407.946,73
Energia Eltrica
661.154.655,29
276.380.578,10
26.728.118,50
Petrleo
782.756,43
396.294,64
50.975.920,47
lcool
106.000,00
Demais Subfunes
65.740.140,68
77.658.062,71
422.253.231,81
ENERGIA E RECURSOS MINERAIS
DESENVOLVIMENTO REGIONAL
TRANSPORTE
7.222.796.348,28
19.342.343.742,08
13.024.181.211,78
Transporte Areo
18.306.527,64
196.936.772,32
Transporte Rodovirio
4.249.164.836,96
10.604.684.978,81
7.422.773.028,33
Transporte Ferrovirio
13.826.327,91
2.056.281.709,71
1.017.155.753,01
Transporte Hidrovirio
44.780.486,76
267.639.054,21
845.442.091,53
Transportes Especiais
13.291.165,19
229.370,51
Demais Subfunes
2.883.427.003,82
6.216.571.856,52
3.738.810.338,91
DESPORTO E LAZER
2.175.685.522,23
837.618.140,18
961.216.523,67
Desporto de Rendimento
157.413.145,21
261.261.160,55
102.397.415,78
Desporto Comunitrio
1.395.455.832,53
205.769.018,32
783.833.520,91
Lazer
345.739.744,63
107.561.294,76
2.781.821,29
Demais Subfunes
277.076.799,86
263.026.666,55
72.203.765,69
ENCARGOS ESPECIAIS
10.213.314.293,17
101.404.540.607,61
742.245.397.432,80
Refinanciamento da Dvida Interna
2.711.714.812,84
3.738.430.499,29
272.462.683.779,58
Refinanciamento da Dvida Externa
66.330.787,14
272.359.457,72
3.830.180.803,01
Servio da Dvida Interna
3.812.166.080,98
22.059.725.391,50
202.897.329.052,76
Servio da Dvida Externa
170.678.823,07
1.985.722.486,08
14.314.143.125,28
Transferncias
228.322.360,60
55.595.297.046,74
115.415.203.829,16
Outros Encargos Especiais
2.155.260.855,31
15.217.168.858,94
108.352.797.603,02
Demais Subfunes
1.068.840.573,23
2.535.836.867,34
24.973.059.239,99
OUTRAS
TOTAL
220.929.966.089,34
407.017.214.480,14
1.246.891.567.185,80
FONTE: SIAFI - STN/CCONT/GEINC e STN/COREM/GEREM
Notas:
a) As Funes esto detalhadas por suas Subfunes tpicas e Demais Subfunes, que correspondem s Subfunes atpicas.
b) Na Unio, foram excetuadas as despesas intra-oramentrias s quais se refere a Portaria Interministerial n 688, de 14 de outubro de 2005, da STN e SOF.
10
34.362.871.394,50
15.944.954.699,91
11.416.495.188,27
1.898.258.824,93
5.103.162.681,39
5.314.181.004,50
78.211.715,49
3.993.212.375,99
1.242.756.913,02
12.461.571.875,33
345.469.016,32
7.720.878.008,05
4.395.224.850,96
7.609.230.176,81
1.529.156.319,04
816.967.817,34
74.553.106,17
2.992.187.247,69
14.609,82
2.196.351.076,75
6.790.441.929,74
1.223.584.143,82
2.116.166.165,04
467.078.304,86
2.983.613.316,02
15.600.173.744,13
2.734.829.758,69
291.771.196,36
88.119.372,71
351.355.525,91
1.380.575.637,25
1.376.597.703,50
988.041.175,22
8.388.883.374,49
4.619.338.572,77
1.397.731.716,51
3.900.149,77
3.217.706.706,49
3.748.934.862,53
975.854.642,99
125.295.641,13
107.936.299,22
9.861.727,59
254.290.014,72
2.275.696.536,88
6.467.726.787,57
235.952.051,57
151.432.807,71
43.061.912,52
923.864.760,56
3.039.721.578,91
2.073.693.676,30
1.399.957.502,08
4.214.352,37
208.820.455,99
1.186.922.693,72
1.655.153.894,40
72.978.135,77
964.263.351,89
52.154.971,54
106.000,00
565.651.435,20
39.589.321.302,14
215.243.299,96
22.276.622.844,10
3.087.263.790,63
1.157.861.632,50
13.520.535,70
12.838.809.199,25
3.974.520.186,08
521.071.721,54
2.385.058.371,76
456.082.860,68
612.307.232,10
853.863.252.333,58
278.912.829.091,71
4.168.871.047,87
228.769.220.525,24
16.470.544.434,43
171.238.823.236,50
125.725.227.317,27
28.577.736.680,56
1.874.838.747.755,28