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I. RECEITA TOTAL 12,290.5 11,596.3 13,069.1 13,388.2 12,508.2 11,824.1 13,248.0 13,393.4 12,771.9 13,497.1 12,991.7 18,434.1 15,390.4 13,199.2 17,814.4 15,669.7 13,518.0 12,474.8 13,744.4 20,363.9 13,435.9 13,112.2 14,546.4 20,246.9 14,994.9 16,084.5 19,747.9 16,224.5 14,513.2 17,662.8 17,926.3 17,648.4 18,096.1 16,474.5 17,142.2 22,868.1 18,304.8 17,018.1 20,072.9 18,995.3 19,185.1 18,199.0 18,559.0 20,688.9 18,747.6 19,886.0 20,029.4 25,365.7 22,546.7 18,331.7 21,516.4 24,456.0 23,303.7 20,797.1 21,867.6 22,460.8 21,085.2 23,373.3 22,064.6 28,638.1 29,078.9 23,843.3 23,280.4 26,673.5 24,789.0 22,182.3 27,003.7 23,982.4 28,905.4 29,822.5 26,797.6 33,697.6 32,258.5 27,572.6 26,121.0 31,994.3 29,445.0
I.1 - Receita Administrada pela RFB, exceto RGPS 7,771.7 7,412.8 8,772.1 9,102.4 8,007.4 7,705.9 8,486.8 7,696.9 8,172.1 8,948.7 8,542.9 11,091.3 10,906.7 9,024.2 10,507.2 9,697.2 8,287.9 7,781.8 9,315.0 9,491.8 9,043.5 8,605.7 8,271.5 10,819.9 9,686.2 11,582.0 11,670.1 10,843.2 9,262.8 9,868.6 12,249.2 9,509.4 12,560.9 11,415.4 11,963.4 13,704.1 12,893.6 11,871.6 14,312.9 12,697.5 12,235.1 11,978.4 12,138.3 11,867.7 12,766.5 13,655.8 14,115.8 15,654.5 16,203.3 12,283.4 14,080.4 15,601.0 15,115.4 13,997.9 14,883.5 14,610.4 14,451.7 16,318.6 14,833.5 16,839.1 21,250.4 16,353.3 16,290.0 18,131.5 16,997.0 15,272.6 18,439.4 16,275.0 20,958.2 20,751.9 18,961.0 20,220.4 22,908.0 19,050.0 18,623.0 21,929.7 20,838.1
I.1.1 Imposto de Importação 308.3 373.7 392.2 425.3 382.7 423.3 451.1 445.6 456.3 488.6 491.1 497.0 510.7 412.1 556.8 543.2 527.2 547.4 602.0 532.4 620.2 581.0 552.1 545.7 459.7 525.0 684.2 596.2 588.3 687.8 648.8 745.0 689.7 750.5 785.9 700.0 564.0 572.4 621.1 571.5 704.6 694.7 691.9 813.7 777.2 830.5 871.0 785.4 720.3 593.5 850.1 757.6 868.8 795.6 835.8 886.0 717.6 823.3 690.9 539.5 563.6 503.8 545.2 570.2 577.5 573.2 777.7 754.5 733.2 884.3 763.2 710.3 731.5 734.8 701.2 674.9 620.9
I.1.2 IPI 1,154.3 1,370.3 1,333.6 1,359.3 1,361.5 1,405.0 1,307.1 1,414.3 1,496.8 1,398.2 1,506.5 1,445.9 1,195.0 1,429.6 1,289.0 1,384.6 1,382.4 1,405.8 1,301.0 1,255.8 1,281.4 1,262.7 1,329.2 1,307.5 1,217.3 1,289.3 1,275.2 1,248.2 1,223.2 1,242.6 1,246.8 1,309.3 1,310.2 1,528.0 1,551.5 1,643.2 1,102.1 1,381.1 1,202.0 1,531.1 1,365.5 1,466.6 1,429.7 1,491.2 1,603.6 1,660.6 1,633.5 1,833.3 1,446.9 1,470.9 1,407.0 1,677.0 1,645.1 1,920.3 1,565.0 1,524.9 1,507.5 1,569.2 1,546.4 1,659.4 1,352.1 1,454.9 1,451.4 1,611.1 1,508.4 1,504.6 1,549.4 1,503.2 1,591.5 1,611.9 1,571.2 1,913.1 1,343.4 1,661.1 1,477.1 1,480.4 1,394.0
I.1.3 Imposto sobre a Renda 3,078.6 2,289.5 3,109.7 3,362.7 2,629.7 2,172.5 2,775.5 2,159.3 2,394.3 2,957.9 2,572.7 4,517.5 5,012.6 3,459.8 4,681.0 3,798.7 2,778.0 2,229.0 3,571.6 3,343.1 3,407.3 3,035.8 2,915.2 4,679.4 4,153.5 4,753.8 5,274.6 4,478.8 3,454.5 3,053.0 3,314.4 2,611.2 4,512.8 3,413.8 3,179.4 5,290.8 4,710.9 4,073.5 5,548.1 4,596.3 4,031.3 3,428.5 3,793.1 3,071.6 3,939.4 4,090.9 4,162.2 5,796.8 6,101.6 3,852.1 4,779.9 5,613.2 4,991.5 4,106.5 4,665.4 4,301.5 4,650.9 5,639.5 4,655.9 6,688.6 9,686.0 6,019.3 6,201.1 7,465.8 6,201.1 4,750.6 6,001.2 4,258.2 7,771.8 7,359.7 5,999.4 7,258.9 8,694.0 6,838.1 6,412.0 8,886.7 8,135.1
I.1.4 IOF 286.1 225.0 248.7 292.3 312.1 341.4 401.2 346.7 349.1 405.1 275.9 300.4 339.2 344.5 325.5 380.9 344.7 319.9 333.4 218.8 250.2 231.5 200.3 244.7 226.8 530.8 634.6 563.5 612.4 639.3 325.4 271.8 320.7 267.5 218.9 265.0 204.7 244.5 248.3 212.5 260.1 310.2 246.2 294.7 242.4 257.8 312.4 291.6 323.9 213.4 317.3 267.1 329.1 281.9 285.0 336.2 283.9 339.2 296.9 304.2 342.1 290.0 319.4 306.1 360.2 340.8 362.0 318.9 333.0 372.9 324.5 350.6 374.6 336.4 323.2 402.7 340.1
I.1.5 COFINS 1,609.8 1,484.1 1,433.1 1,535.0 1,581.3 1,615.7 1,561.8 1,592.7 1,670.1 1,651.8 1,674.9 1,702.6 1,615.2 1,437.4 1,403.6 1,548.0 1,586.9 1,569.0 1,538.6 1,778.3 1,555.7 1,558.2 1,542.4 1,564.0 1,608.0 1,363.9 2,309.8 2,638.0 2,338.2 2,756.4 3,867.4 2,716.6 3,004.7 2,903.8 3,618.2 2,944.8 3,401.2 2,752.1 2,962.4 2,968.3 3,010.7 3,243.1 3,142.3 3,371.8 3,600.3 3,506.1 4,062.0 3,803.1 3,989.3 3,555.1 3,391.7 3,841.9 3,736.3 3,682.4 3,869.2 3,948.2 4,019.8 3,892.8 4,221.7 3,969.8 4,304.6 3,591.4 3,491.8 3,806.5 3,935.8 4,134.2 4,109.2 4,661.1 4,988.6 4,895.5 5,296.6 4,852.5 5,258.7 4,422.8 4,518.7 4,568.7 4,618.5
I.1.6 PIS/PASEP 633.5 593.8 548.7 590.2 608.2 609.4 602.2 627.4 650.5 645.2 698.1 775.2 652.6 567.0 592.4 634.1 588.9 597.4 593.2 730.9 609.0 635.4 618.2 662.7 664.3 1,873.9 631.1 703.9 612.7 702.4 808.4 690.2 800.8 769.1 773.2 747.4 857.0 695.1 731.6 755.7 757.6 1,066.6 793.0 813.1 860.2 854.7 909.4 931.8 987.9 878.6 845.3 941.8 901.2 960.8 930.3 950.1 928.1 941.8 986.4 1,075.7 1,058.7 880.6 839.9 921.0 968.3 1,022.9 1,047.0 1,091.7 1,221.7 1,247.0 1,260.1 1,217.9 1,628.8 1,279.6 1,302.0 1,321.1 1,437.0
I.1.7 CSLL 566.5 487.8 1,075.9 811.2 479.3 498.9 572.1 472.0 522.6 606.2 606.7 989.5 714.6 702.3 998.1 581.1 383.5 428.2 583.6 944.9 414.2 602.2 393.7 933.9 660.0 1,120.8 801.5 557.6 381.5 464.3 834.7 294.5 485.2 539.8 680.7 449.6 634.4 885.4 1,450.2 793.1 516.6 514.3 887.0 643.2 546.8 952.2 601.6 818.0 1,004.3 674.8 838.9 874.4 610.4 629.4 970.2 642.8 617.5 1,036.1 708.0 708.5 1,704.6 789.0 957.0 1,050.4 678.0 652.5 1,705.9 1,128.4 1,438.3 1,292.4 1,005.5 895.1 1,690.0 1,210.1 1,201.9 1,554.7 1,594.5
I.1.8 CPMF 0.0 517.0 566.2 668.5 594.4 575.5 756.6 581.0 577.6 718.5 654.1 699.8 740.7 595.2 579.6 733.5 624.4 608.9 744.2 639.8 817.9 632.1 604.8 797.0 637.6 62.6 0.5 0.3 0.0 243.4 1,143.1 803.5 1,288.7 1,111.1 1,075.3 1,590.0 1,178.4 1,125.9 1,400.0 1,135.1 1,446.7 1,124.6 1,031.8 1,210.8 975.9 1,366.9 1,346.6 1,201.9 1,323.1 785.1 1,377.6 1,325.1 1,738.1 1,362.5 1,437.4 1,714.2 1,351.4 1,762.2 1,428.4 1,591.8 1,859.7 1,359.1 1,470.4 1,426.0 1,780.6 1,435.5 1,899.8 1,569.4 1,652.9 2,066.7 1,713.1 2,133.6 2,152.6 1,744.2 1,795.0 2,064.9 1,860.7
I.1.9 CIDE Combustíveis 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 60.8 746.1 737.5 679.5 683.0 568.6 684.7 643.9 631.6 608.2 661.3 535.9 667.8 545.2 530.5 599.6 505.4
I.1.10 Outras Administradas pela RFB 134.4 71.4 64.1 57.9 58.3 64.2 59.0 58.0 54.8 77.2 62.9 163.4 126.0 76.3 81.2 93.2 71.8 76.2 47.2 47.7 87.7 66.8 115.5 85.0 59.0 62.0 58.6 56.8 52.1 79.5 60.0 67.2 148.2 131.9 80.3 73.3 240.9 141.6 149.2 133.9 142.1 129.8 123.3 157.6 220.7 136.1 217.1 192.6 306.0 260.0 272.6 302.8 294.8 258.6 325.1 306.3 375.1 314.6 298.8 301.7 318.3 719.1 276.1 294.8 304.2 289.9 302.5 345.6 595.6 413.3 366.2 352.5 366.6 277.7 361.4 376.0 331.9
I.2 - Incentivos Fiscais -43.8 -54.3 0.0 -29.0 -45.0 -155.4 -55.0 -145.6 0.0 -60.0 -30.0 -130.0 -127.5 -80.3 -42.3 -189.2 -15.9 -4.2 -8.4 -39.8 -90.1 -43.2 -70.1 -59.0 -72.7 -84.8 -21.8 -151.4 -74.6 -31.1 -50.3 -41.8 -46.6 -58.2 -56.6 -60.1 -71.4 -128.2 -105.7 -86.7 -72.9 -52.6 -87.6 -112.6 -64.9 -71.3 -69.7 -71.7 -52.8 -56.4 -29.2 -63.5 -17.1 0.0 0.0 0.0 0.0 0.0 0.0 -11.5 -99.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -150.0 0.0 0.0 0.0 0.0 0.0 0.0
I.3 - Arrecadação Líquida para o RGPS 3,558.9 3,328.9 3,321.2 3,398.1 3,473.2 3,473.1 3,592.2 3,575.7 3,646.3 3,667.2 3,639.8 5,586.1 3,701.1 3,562.4 3,591.9 3,508.0 3,781.4 3,698.5 3,516.9 3,836.8 3,656.6 3,660.5 3,396.9 6,372.8 3,560.7 3,588.5 3,716.3 3,842.7 3,763.5 3,854.9 3,918.3 3,933.6 3,914.3 3,900.6 3,932.9 7,139.0 3,946.0 4,083.1 4,333.3 4,169.4 4,372.2 4,419.7 4,546.6 4,661.7 4,500.6 4,495.2 4,517.3 7,670.2 4,619.6 4,779.7 4,647.4 4,782.3 4,918.4 5,042.4 4,983.8 5,052.2 4,911.5 5,072.3 5,086.2 8,595.9 5,131.2 5,183.8 5,180.2 5,371.3 5,536.6 5,289.2 5,776.5 5,806.0 5,756.4 6,091.4 5,831.6 10,073.3 5,461.4 6,111.5 5,712.2 5,850.2 6,046.7
I.4 - Receitas Não Administradas pela RFB 1,003.7 908.9 975.8 916.7 1,072.5 800.5 1,224.0 2,266.3 953.5 941.2 839.0 1,886.6 910.1 692.9 3,757.7 2,653.7 1,464.5 998.7 920.8 7,075.1 825.9 889.2 2,948.1 3,113.2 1,820.6 998.9 4,383.4 1,689.9 1,561.5 3,970.5 1,809.2 4,247.2 1,667.5 1,216.8 1,302.6 2,085.0 1,536.7 1,191.6 1,532.4 2,215.1 2,650.7 1,853.5 1,961.7 4,272.0 1,545.5 1,806.2 1,466.1 2,112.6 1,776.7 1,325.0 2,817.8 4,136.1 3,287.1 1,756.8 2,000.3 2,798.2 1,722.0 1,982.3 2,144.8 3,214.5 2,796.5 2,306.2 1,810.1 3,170.6 2,255.3 1,620.5 2,787.7 1,901.4 2,190.8 2,979.2 2,155.0 3,403.9 3,889.2 2,411.1 1,785.7 4,214.4 2,560.2
I.4.1 Concessões e Permissões 0.0 0.0 0.0 0.0 0.0 0.0 135.4 1,381.2 0.0 0.0 0.1 0.5 0.5 0.0 2,453.1 1,588.6 0.0 0.1 0.0 5,280.5 0.0 0.0 0.0 34.8 71.6 80.0 3,188.9 318.5 62.1 2,466.6 19.2 2,520.9 331.5 19.6 16.4 56.0 80.6 32.3 156.3 382.9 873.1 169.1 401.8 2,826.8 211.6 5.7 26.7 60.0 104.6 35.9 1,328.3 1,208.2 1,021.6 2.9 9.5 532.9 77.5 4.5 43.2 12.2 763.9 613.4 24.7 72.0 4.3 4.0 8.3 87.4 19.9 8.6 5.0 208.4 142.7 10.8 2.1 15.1 7.5
I.4.2 Dividendos e Participações 0.0 79.8 44.0 6.4 232.3 4.5 134.4 1.8 47.5 66.0 35.6 170.0 0.4 2.6 0.0 71.0 620.0 14.1 0.0 35.3 1.3 0.7 673.1 952.0 437.5 15.0 122.6 21.8 97.0 81.3 132.7 170.0 265.0 1.3 119.1 328.3 0.0 3.7 203.5 125.8 453.5 574.2 12.9 81.5 71.8 3.0 12.1 30.1 0.2 256.5 66.0 945.4 875.2 2.0 6.3 399.1 96.5 0.3 431.4 153.0 1.1 217.3 271.2 599.0 864.5 3.5 2.2 3.5 299.6 2.1 0.2 899.8 369.9 499.8 32.0 229.5 855.7
I.4.3 Contr. Plano de Seguridade Social do Servidor 143.9 106.1 105.1 135.0 126.1 92.3 124.7 100.4 75.9 94.7 66.4 129.1 126.3 99.0 147.6 96.7 85.9 99.6 98.9 100.3 102.9 101.2 95.5 111.9 133.2 131.3 133.5 105.8 105.0 115.7 162.5 117.1 124.6 120.8 124.0 202.4 206.5 135.0 150.4 126.2 134.4 -93.3 115.9 149.0 124.9 145.9 161.9 239.1 -34.7 92.9 146.2 144.2 138.7 148.7 152.6 133.7 108.1 93.3 185.3 287.3 193.7 170.6 154.6 165.3 151.4 186.3 160.8 175.6 138.0 182.7 252.7 227.2 139.9 163.3 138.2 142.8 171.8
I.4.4 Exploração de Recursos Naturais 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 685.2 206.3 215.0 542.5 218.2 252.2 690.6 248.7 271.2 791.0 214.4 208.4 610.8 274.7 270.8 809.2 344.6 360.9 1,107.1 412.8 503.6 1,434.4 527.0 505.8 1,823.1 558.9 580.6 2,112.7 412.2
I.4.5 Receitas Próprias e de Convênios 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 336.0 317.1 333.3 440.1 396.6 374.0 479.8 626.3 360.1 358.7 374.6 788.8 444.2 471.4 460.6 650.9 567.2 483.1 479.9 472.9 410.2 533.9 472.0 926.6 545.0 423.4 604.7 881.2 541.1 767.1 633.5 614.1 542.4 520.6 462.3 789.3 570.9 474.2 563.7 991.4 542.0 550.3 904.8 527.3 610.5 608.6 605.3 858.3 714.8 585.5 508.2 1,128.6 612.9
I.4.6 Contribuição do Salário Educação 219.2 223.5 220.0 215.7 218.4 219.4 206.5 227.7 226.2 223.3 221.6 354.0 208.6 226.6 177.8 174.6 188.7 191.2 180.2 196.9 189.6 192.7 201.9 331.0 201.8 197.1 184.3 166.6 187.1 184.1 183.9 163.1 161.5 221.7 215.9 274.5 276.9 216.1 198.6 204.0 215.7 212.9 210.2 226.3 227.9 226.9 223.3 331.0 298.3 234.8 240.2 243.1 235.1 243.2 245.0 259.9 244.5 242.1 247.1 375.2 363.5 259.9 267.8 284.5 274.1 267.2 263.4 319.0 287.9 301.8 307.0 447.6 411.0 277.7 291.6 292.8 297.0
I.4.7 Complemento para o FGTS (LC nº 110/01) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
I.4.8 Operações com Ativos 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
I.4.9 Demais Receitas 640.6 499.5 606.7 559.6 495.7 484.3 623.1 555.1 603.8 557.3 515.2 1,233.1 574.3 364.7 979.2 722.8 569.9 693.6 641.7 1,462.1 532.1 594.6 1,977.6 1,683.4 640.5 258.5 420.7 637.1 713.9 748.8 831.0 649.8 424.9 494.7 452.6 435.1 528.6 333.1 363.0 725.4 406.8 507.5 741.0 515.6 499.0 890.8 570.1 525.8 178.1 75.2 217.4 171.6 257.2 340.6 262.8 610.0 381.8 330.5 561.1 1,389.3 292.6 296.0 257.3 249.3 74.4 248.3 340.9 375.8 331.4 441.0 457.8 256.8 287.8 315.2 233.0 292.8 203.2
II. TRANSF. POR REPARTIÇÃO DE RECEITA 2,501.3 1,931.9 1,770.4 2,164.2 2,203.6 1,688.0 1,830.6 1,896.7 1,958.5 1,994.2 2,208.9 2,095.2 2,712.3 1,832.2 2,710.9 2,548.3 2,404.2 1,800.0 2,002.2 2,349.9 2,293.9 1,997.7 2,088.5 2,416.2 2,863.0 2,676.3 2,940.7 2,528.4 2,842.8 1,934.0 2,042.7 2,357.8 2,294.4 2,676.1 2,637.7 2,745.6 3,060.5 2,925.6 3,200.6 3,158.2 3,208.5 2,694.8 3,000.7 2,807.9 2,856.5 2,859.1 3,493.4 3,431.8 4,158.4 3,553.1 3,061.9 3,386.1 4,022.1 3,480.4 3,262.3 3,369.7 3,603.2 3,266.1 3,877.5 4,020.0 4,598.8 4,973.7 3,977.6 3,992.3 5,052.9 3,253.3 3,853.5 3,876.4 4,059.1 4,975.6 5,112.5 4,292.4 5,088.4 5,574.7 4,536.8 4,327.6 6,503.5
II.1 FPM / FPE / IPI-EE 2,219.1 1,699.6 1,550.7 1,925.5 1,961.6 1,553.2 1,652.6 1,735.5 1,790.6 1,829.8 2,022.8 1,859.5 2,523.3 1,672.6 2,554.4 2,418.5 2,245.1 1,633.2 1,700.2 2,181.9 2,119.4 1,815.9 1,945.0 1,952.7 2,501.9 2,569.3 2,608.0 2,380.8 2,561.1 1,743.0 1,732.0 2,147.6 2,002.7 2,383.7 2,277.0 2,496.0 2,708.4 2,542.5 2,735.4 2,860.1 2,732.5 2,252.1 2,142.5 2,385.8 2,404.4 2,545.3 2,754.4 3,088.3 3,541.4 2,909.5 2,562.5 3,008.6 3,363.1 2,968.4 2,680.9 2,817.3 3,028.6 2,903.5 3,009.6 3,622.0 3,913.7 4,533.4 3,487.0 3,669.5 4,171.2 2,972.6 3,241.0 3,080.7 3,385.4 4,419.3 3,897.9 3,824.7 4,144.0 4,353.9 3,785.5 3,628.6 4,986.0
II.2 Fundos Constitucionais 142.7 106.4 97.1 121.7 124.2 17.0 64.7 36.4 44.9 42.4 66.1 45.0 39.0 37.4 51.4 27.3 57.0 64.7 184.1 62.0 63.3 66.4 27.9 195.5 78.8 70.0 29.8 39.3 67.3 56.1 70.1 64.3 51.4 96.5 46.2 47.1 2.0 52.9 83.9 76.1 95.3 73.0 84.7 27.6 51.3 49.9 96.5 43.1 99.5 100.1 75.5 86.3 49.8 223.7 73.2 50.8 68.4 28.5 90.1 124.3 119.1 -83.2 2.3 64.5 63.7 -68.7 12.2 57.0 0.1 56.7 60.1 -21.2 36.9 57.2 52.9 111.1 53.4
II.2.1 Repasse Total n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. 156.2 140.7 179.9 147.2 158.9 106.2 105.6 131.7 122.9 146.4 139.1 137.7 172.6 163.7 0.0 0.0 540.3 143.5 136.6 152.3 153.5 162.3 176.2 148.0 281.7 188.1 165.0 194.0 218.2 189.3 172.2 181.3 196.1 187.4 194.8 230.2 261.8 266.2 227.8 245.9 300.0 192.7 210.7 199.5 156.5 353.9 254.5 156.1 0.0 0.0 620.7 47.0 326.9
II.2.2 Superávit dos Fundos n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. -77.4 -70.7 -150.2 -107.9 -91.6 -50.1 -35.5 -67.4 -71.5 -49.9 -92.9 -90.7 -170.6 -110.9 83.9 76.1 -445.0 -70.5 -51.9 -124.6 -102.2 -112.4 -79.7 -104.9 -182.2 -88.1 -89.5 -107.7 -168.4 34.4 -99.0 -130.5 -127.7 -158.8 -104.7 -105.8 -142.7 -349.4 -225.5 -181.4 -236.3 -261.4 -198.5 -142.5 -156.5 -297.2 -194.4 -177.3 36.9 57.2 -567.8 64.0 -273.5
II.3 Contribuição do Salário Educação 116.9 119.2 117.4 115.0 116.5 117.0 110.1 121.5 120.6 119.1 118.2 188.8 111.2 120.8 94.8 93.1 100.6 102.0 96.1 105.0 101.1 102.8 107.7 176.6 227.7 0.0 208.5 45.4 137.4 47.0 146.4 48.8 131.8 34.4 165.4 62.4 194.6 106.7 217.4 60.3 203.5 71.9 209.3 72.1 214.3 79.2 219.5 75.9 289.1 112.8 238.2 79.7 238.1 73.3 241.2 83.0 249.2 77.0 243.0 79.7 330.5 142.4 269.3 79.7 284.4 83.8 273.0 87.1 297.2 91.8 297.3 103.4 395.6 163.6 294.4 93.1 295.5
II.4 Exploração de Recursos Naturais 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.8 58.4 28.1 28.5 40.4 39.5 51.2 55.1 58.3 60.9 76.8 89.0 96.7 101.9 106.4 186.3 106.8 104.4 114.7 235.4 112.8 246.1 119.7 120.7 298.2 145.1 156.4 362.9 121.1 126.8 286.7 124.6 148.0 366.2 152.9 163.4 254.8 0.0 124.8 301.2 137.4 132.6 418.1 173.5 194.3 557.4 226.9 258.9 749.9 89.5 0.0 912.2 336.9 328.4 1,077.5
II.5 CIDE - Combustíveis 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
II.6 Demais 22.5 6.7 5.3 1.9 1.2 0.7 3.2 3.3 2.3 3.0 1.8 2.0 38.7 1.3 10.3 9.4 1.5 0.1 21.7 1.0 10.0 12.6 -1.9 33.0 26.6 8.6 54.0 23.5 25.9 32.7 35.9 36.2 31.7 72.4 52.3 38.4 49.1 37.2 57.1 57.3 62.4 62.3 451.5 76.4 66.8 63.9 124.9 79.4 72.0 67.8 64.6 84.7 84.4 90.5 119.0 52.4 104.0 93.6 280.1 194.0 110.7 79.9 81.6 46.0 115.6 92.2 133.0 94.1 149.5 149.0 107.2 296.0 511.8 87.7 67.2 166.5 91.2
III. RECEITA LÍQUIDA (I-II) 9,789.2 9,664.4 11,298.6 11,224.0 10,304.6 10,136.1 11,417.4 11,496.6 10,813.4 11,502.9 10,782.7 16,338.9 12,678.1 11,367.0 15,103.5 13,121.4 11,113.7 10,674.8 11,742.2 18,014.0 11,142.0 11,114.5 12,457.9 17,830.7 12,131.9 13,408.2 16,807.3 13,696.1 11,670.4 15,728.9 15,883.6 15,290.6 15,801.7 13,798.5 14,504.6 20,122.4 15,244.3 14,092.5 16,872.3 15,837.0 15,976.6 15,504.2 15,558.3 17,881.0 15,891.1 17,026.9 16,536.1 21,933.9 18,388.3 14,778.6 18,454.5 21,069.9 19,281.6 17,316.7 18,605.3 19,091.1 17,482.0 20,107.2 18,187.0 24,618.1 24,480.1 18,869.6 19,302.8 22,681.1 19,736.1 18,929.0 23,150.2 20,106.0 24,846.3 24,846.8 21,685.1 29,405.2 27,170.1 21,997.9 21,584.1 27,666.7 22,941.5
IV. DESPESA TOTAL 10,766.9 9,016.4 9,673.7 9,699.9 10,113.9 10,033.5 11,525.3 9,909.3 11,509.9 12,272.2 10,506.4 17,940.5 12,127.4 11,088.0 12,759.7 11,333.7 11,171.6 12,516.8 11,768.5 12,266.1 11,879.8 12,581.9 13,616.5 15,672.8 11,372.0 11,837.5 12,300.2 11,186.3 12,321.1 11,916.0 13,726.3 12,647.2 12,283.7 13,292.6 13,719.2 22,077.8 13,763.6 12,616.2 12,858.2 11,899.7 13,094.7 13,863.0 15,202.4 14,609.1 14,298.0 16,001.7 15,245.3 23,920.1 15,832.0 14,209.6 14,871.1 14,565.5 15,783.1 15,753.0 17,416.6 16,701.7 15,921.3 17,726.1 17,402.2 29,460.9 18,450.3 16,343.9 17,298.0 16,954.9 17,904.7 17,157.2 21,368.9 18,781.9 17,890.0 21,049.6 20,657.7 32,603.8 19,998.8 18,164.6 17,456.5 17,994.9 19,216.8
IV.1 Benefícios Previdenciários 3,402.2 3,328.6 3,436.8 3,364.6 3,509.0 3,539.4 3,729.8 3,762.0 3,821.9 3,835.8 4,208.1 7,112.2 3,898.1 3,870.4 3,895.4 3,955.1 3,951.1 4,064.3 4,237.2 4,267.5 4,294.8 4,311.2 4,743.6 7,887.0 4,320.8 4,267.7 4,324.9 4,349.8 4,374.1 4,442.3 4,631.2 4,621.4 4,623.5 4,727.1 5,153.7 8,703.7 4,671.8 4,670.7 4,781.3 4,810.7 4,995.4 5,056.7 5,199.7 5,260.5 5,334.2 5,405.5 5,885.5 9,715.0 5,260.0 5,301.8 5,448.1 5,464.8 5,798.1 5,835.7 6,120.6 6,092.5 6,019.1 6,026.7 6,676.9 11,283.8 6,157.9 6,254.7 6,316.7 6,413.8 6,608.6 6,733.9 7,091.5 7,117.2 7,167.1 7,230.0 7,864.5 13,070.8 7,204.0 7,195.2 7,249.0 7,404.8 7,856.8
IV.2 Pessoal e Encargos Sociais 3,644.5 3,135.4 2,910.5 2,983.1 3,131.1 3,148.3 4,011.2 2,917.2 3,034.2 3,072.7 3,128.7 5,015.4 4,193.1 3,441.9 4,706.3 3,322.8 3,230.0 4,452.6 3,421.6 3,530.4 3,464.9 3,517.8 4,804.2 2,579.1 3,644.2 4,211.7 3,389.6 3,717.6 3,624.1 3,964.1 4,850.8 3,709.1 3,589.1 3,818.3 3,937.8 5,804.6 5,247.3 4,206.4 4,100.0 3,990.9 4,112.2 4,414.4 5,059.7 4,093.7 4,136.5 4,266.8 4,348.2 6,539.7 5,839.7 4,834.2 4,693.2 4,806.8 4,683.6 5,201.8 6,172.6 4,707.9 4,760.5 4,699.4 5,087.4 7,730.7 7,100.8 5,376.8 5,187.8 5,253.6 5,200.2 5,800.9 6,945.5 5,427.6 5,165.2 5,566.3 6,245.5 8,586.0 7,363.6 5,824.6 5,530.6 5,558.1 5,793.0
IV.3 Outras Despesas Obrigatórias 673.5 400.1 676.8 457.0 601.1 607.3 587.0 498.3 1,398.0 1,896.9 -9.3 809.2 542.1 868.8 514.5 607.2 654.2 643.4 499.5 1,030.7 612.5 1,214.9 634.4 1,103.9 789.9 1,094.3 1,279.1 789.8 1,057.8 715.2 1,203.5 1,055.6 981.5 1,189.3 822.7 1,086.6 643.1 770.5 847.7 554.4 1,090.7 736.4 977.3 1,455.4 1,144.6 2,214.0 701.9 996.2 784.5 892.6 1,104.3 652.8 1,221.5 751.5 1,118.8 1,664.9 894.4 2,075.3 935.0 1,387.6 654.1 1,057.6 831.1 799.0 1,171.4 482.9 1,821.9 1,317.2 1,082.3 2,622.9 746.7 1,292.6 1,507.8 1,482.6 1,090.0 1,200.0 1,604.4
IV.3.1 Abono e Seguro Desemprego 445.7 190.3 380.3 264.8 402.0 369.5 292.2 291.9 631.2 299.4 441.1 308.7 275.4 413.5 320.9 327.5 404.1 392.1 259.6 590.2 338.8 425.0 337.9 373.6 339.7 378.5 584.1 251.4 483.1 347.2 378.6 480.5 529.4 274.8 294.3 501.5 291.6 390.8 361.5 158.5 604.5 337.6 462.0 502.1 437.0 482.5 226.3 381.7 380.7 269.8 473.3 178.9 583.7 280.9 650.8 760.8 483.4 540.7 556.6 475.3 311.4 584.0 370.7 361.6 735.3 60.9 1,330.9 821.2 747.3 829.8 429.8 615.2 539.0 384.3 395.7 549.6 824.0
IV.3.2 Anistiados 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.3 Apoio Fin. EE/MM 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.4 Auxílio CDE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.5 Benefícios de Legislação Especial e Indenizações 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.6 Benefícios de Prestação Continuada da LOAS/RMV 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 260.5 315.8 328.8 337.5 393.0
IV.3.7 Complemento para o FGTS (LC nº 110/01) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.8 Créditos Extraordinários (exceto PAC) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.9 Compensação ao RGPS pelas Desonerações da Folha 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.10 Convênios 44.9 87.9 91.0 70.4 51.6 66.6 71.4 54.3 67.5 62.7 96.1 106.8 4.9 3.6 13.9 25.0 1.0 1.4 12.9 10.5 5.6 9.9 12.1 36.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.11 Doações 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.12 Fabricação de Cédulas e Moedas 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11.8 20.0 26.3 11.6 24.8 19.7 16.0 21.6 16.8 17.2 25.1 63.3 9.7 19.0 7.3 4.5 34.7 13.8 41.9 17.0 12.2 16.1 24.6 55.1 4.4 20.0 27.0 22.3 26.8 18.8 31.2 20.6 21.9 22.2 23.4 29.2 2.7 10.9 11.7 15.8 2.8 33.5 18.3 17.9 36.3 22.8 21.0 23.1 6.8 12.5 15.5 24.0 32.0
IV.3.13 Fundef/Fundeb - Complementação da União 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 133.4 44.5 38.5 0.0 104.6 111.6 35.9 0.0 69.9 136.6 40.5 40.5 40.5 40.5 40.5 48.1 48.1 48.1 0.0 88.2 35.3 35.3 0.0 68.6 34.3 34.3 34.3 50.9 50.9 50.9 25.5 25.5 51.0 25.5 0.0 49.6 24.8 24.8 24.8 24.8 74.4 34.4 24.8 24.8 24.8 99.2 19.7 19.7 19.7 19.7 19.7
IV.3.14 Fundo Constitucional DF (Custeio e Capital) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.15 FDA/FDNE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.16. Legislativo/Judiciário/MPU/DPU (Custeio e Capital) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.17 Lei Kandir (LC nº 87/96 e 102/00) e FEX 10.1 12.5 29.8 47.1 48.6 31.1 82.4 59.3 642.0 310.9 57.5 302.4 97.6 325.2 112.9 159.6 171.0 155.0 149.0 183.6 153.6 163.4 147.8 436.4 351.8 573.5 413.6 358.2 373.5 303.1 545.3 312.7 297.8 294.2 286.4 294.0 278.4 271.8 255.0 259.5 292.6 274.0 274.7 551.6 481.3 389.7 292.4 195.0 298.7 298.7 298.7 298.5 298.5 298.5 298.5 298.5 298.5 298.5 298.5 298.5 328.4 330.4 329.4 329.4 329.4 329.4 329.4 329.4 329.4 329.4 329.4 329.4 633.0 607.6 265.9 265.9 265.9
IV.3.18 Reserva de Contingência 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.19 Ressarc. Est/Mun. Comb. Fósseis 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.20 Sentenças Judiciais e Precatórios (Custeio e Capital) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.21 Subsídios, Subvenções e Proagro 172.8 109.4 175.8 74.7 98.8 140.0 141.0 92.8 57.4 1,224.0 -603.9 91.2 164.2 126.6 66.9 95.0 78.0 94.9 78.1 246.3 114.5 616.6 136.6 257.6 86.7 122.3 121.7 124.1 138.0 45.2 158.9 129.4 101.6 603.1 147.1 91.2 22.8 48.3 183.3 91.4 118.4 63.1 150.7 336.6 214.2 1,237.6 123.2 329.1 100.7 235.5 271.0 118.8 278.2 102.4 87.5 534.1 65.1 1,188.5 5.5 559.2 11.6 82.7 94.6 67.4 79.2 34.2 68.9 114.3 -55.5 1,416.1 -58.4 225.6 48.7 142.6 64.3 3.2 69.7
IV.3.22 Transferências ANA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.23 Transferências Multas ANEEL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.24 Impacto Primário do FIES 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.3.25 Financiamento de Campanha Eleitoral 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IV.4 Despesas do Poder Executivo Sujeitas à Programação Financeira 3,046.8 2,152.4 2,649.6 2,895.2 2,872.8 2,738.6 3,197.3 2,731.9 3,255.7 3,466.7 3,178.8 5,003.7 3,494.2 2,906.9 3,643.5 3,448.6 3,336.3 3,356.4 3,610.1 3,437.4 3,507.5 3,538.1 3,434.4 4,102.8 2,617.1 2,263.7 3,306.6 2,329.1 3,265.1 2,794.3 3,040.9 3,260.9 3,089.5 3,557.8 3,805.0 6,483.0 3,201.4 2,968.6 3,129.3 2,543.6 2,896.4 3,655.5 3,965.7 3,799.6 3,682.6 4,115.3 4,309.7 6,669.2 3,947.7 3,181.0 3,625.6 3,641.2 4,079.8 3,964.0 4,004.5 4,236.4 4,247.2 4,924.7 4,703.0 9,058.7 4,537.6 3,654.8 4,962.4 4,488.5 4,924.6 4,139.5 5,509.9 4,919.9 4,475.4 5,630.4 5,801.1 9,654.4 3,923.3 3,662.2 3,587.0 3,832.0 3,962.7
IV.4.1 Obrigatórias com Controle de Fluxo n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d.
IV.4.2 Discricionárias n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d.
V. FUNDO SOBERANO DO BRASIL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VI. PRIMÁRIO GOVERNO CENTRAL -977.7 648.0 1,624.9 1,524.1 190.7 102.6 -107.9 1,587.3 -696.5 -769.3 276.3 -1,601.6 550.7 279.0 2,343.8 1,787.7 -57.9 -1,842.0 -26.3 5,747.9 -737.8 -1,467.5 -1,158.6 2,157.9 759.8 1,570.8 4,507.1 2,509.8 -650.8 3,812.9 2,157.3 2,643.4 3,518.0 505.9 785.4 -1,955.4 1,480.7 1,476.3 4,014.0 3,937.3 2,882.0 1,641.2 355.9 3,271.9 1,593.1 1,025.2 1,290.8 -1,986.1 2,556.4 569.0 3,583.3 6,504.4 3,498.5 1,563.6 1,188.7 2,389.3 1,560.7 2,381.0 784.8 -4,842.8 6,029.8 2,525.7 2,004.8 5,726.2 1,831.3 1,771.8 1,781.3 1,324.1 6,956.3 3,797.3 1,027.3 -3,198.7 7,171.3 3,833.4 4,127.6 9,671.7 3,724.6
VII.1 AJUSTE M ETODOLÓGICO ITA IPU 2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VII.2 AJUSTE METODOLÓGICO CAIXA-COMPETÊNCIA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VIII. DISCREPÂNCIA ESTATÍSTICA -135.3 -21.0 -586.9 -1,398.1 522.3 -423.6 -499.1 478.7 -324.5 -779.7 -332.4 -676.8 -307.3 -210.9 1,028.6 -688.7 -156.2 -565.2 456.9 -1,259.2 -484.5 1,432.3 -408.9 -1,372.4 1,395.0 205.6 -1,123.7 -1,260.4 708.4 101.8 1,572.9 354.2 85.8 268.9 -410.2 609.6 -335.6 905.4 938.0 -1,768.2 307.8 154.4 41.1 1,381.9 176.4 -2,506.5 743.9 -590.2 73.2 484.2 301.3 -3.6 513.2 -156.1 72.7 81.7 391.6 -490.2 60.9 -1,086.4 1,009.9 -381.1 309.4 6.3 16.7 9.7 308.3 93.7 -912.4 515.6 533.2 -1,167.5 -453.1 773.8 -674.8 638.2 -363.2
IX. RESULTADO PRIM ÁRIO DO GOVERNO CENTRAL (VI + VII + VIII) 12/ -1,113.0 627.0 1,038.0 126.0 713.0 -321.0 -607.0 2,066.0 -1,021.0 -1,549.0 -56.1 -2,278.4 243.4 68.1 3,372.4 1,099.0 -214.1 -2,407.2 430.6 4,488.7 -1,222.2 -35.2 -1,567.5 785.5 2,154.8 1,776.3 3,383.4 1,249.5 57.6 3,914.7 3,730.3 2,997.6 3,603.8 774.8 375.2 -1,345.8 1,145.1 2,381.8 4,952.0 2,169.1 3,189.7 1,795.6 397.0 4,653.8 1,769.5 -1,481.3 2,034.7 -2,576.3 2,629.6 1,053.2 3,884.6 6,500.8 4,011.7 1,407.6 1,261.4 2,471.0 1,952.4 1,890.9 845.8 -5,929.2 7,039.6 2,144.5 2,314.2 5,732.5 1,848.0 1,781.5 2,089.6 1,417.9 6,043.9 4,312.9 1,560.5 -4,366.1 6,718.2 4,607.2 3,452.8 10,309.9 3,361.5
X. JUROS NOMINAIS 3/ -1,624.0 -1,503.0 -1,611.5 -1,608.9 -1,557.0 -1,516.2 -1,526.7 -1,608.5 -1,411.5 -1,426.4 -1,863.7 -1,674.2 -3,358.5 -3,347.9 -3,305.0 -4,181.9 -3,497.7 -3,969.0 -3,531.5 -3,710.6 -5,155.9 -5,600.8 -5,444.3 -5,038.3 -2,532.7 -4,193.8 -8,913.4 -3,729.2 -5,021.0 -4,050.0 -5,934.1 -4,528.1 -930.6 -4,769.7 14.3 -4,419.8 -2,132.6 -5,275.2 -4,130.9 -3,595.8 -5,443.6 -4,810.9 -4,137.0 -3,146.3 -1,762.2 -4,263.0 -3,413.1 -3,336.7 -5,849.5 -2,107.7 -1,361.5 -5,563.6 21.1 -5,127.6 -3,939.7 -3,421.5 -1,209.2 -5,140.3 -5,861.1 -7,692.5 -5,195.6 -6,047.1 -5,104.4 -5,457.8 -4,302.9 175.4 5,847.7 -9,907.8 2,424.3 -11,231.8 -1,199.0 -1,949.3 -11,485.4 -7,324.9 -7,910.8 -3,838.6 -10,008.2
XI. RESULTADO NOMINAL DO GOV ERNO CENTRA L ( IX + X) 3/ -2,737.0 -876.0 -573.5 -1,482.9 -844.0 -1,837.2 -2,133.7 457.5 -2,432.5 -2,975.4 -1,919.8 -3,952.6 -3,115.1 -3,279.8 67.4 -3,082.9 -3,711.8 -6,376.2 -3,101.0 778.1 -6,378.1 -5,636.0 -7,011.8 -4,252.8 -377.9 -2,417.5 -5,530.1 -2,479.7 -4,963.4 -135.4 -2,203.8 -1,530.5 2,673.2 -3,995.0 389.5 -5,765.6 -987.5 -2,893.5 821.2 -1,426.7 -2,253.9 -3,015.2 -3,740.0 1,507.5 7.3 -5,744.3 -1,378.4 -5,913.0 -3,219.8 -1,054.4 2,523.1 937.2 4,032.7 -3,720.0 -2,678.4 -950.5 743.1 -3,249.4 -5,015.4 -13,621.6 1,844.0 -3,902.6 -2,790.1 274.7 -2,454.9 1,956.9 7,937.3 -8,489.9 8,468.2 -6,918.9 361.6 -6,315.4 -4,767.1 -2,717.7 -4,458.0 6,471.4 -6,646.7
Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
24,988.3 29,460.6 28,122.3 28,050.1 31,624.8 29,664.8 36,829.2 34,632.5 31,399.8 32,900.9 34,848.4 32,861.3 33,267.7 34,778.6 33,471.0 34,334.3 35,722.5 33,368.3 47,407.9 41,412.1 35,160.1 38,227.2 42,748.1 36,882.8 40,391.3 40,143.9 39,225.8 36,668.9 41,383.7 39,794.6 55,783.5 45,585.4 38,550.6 41,432.7 48,874.2 42,131.9 44,353.5 44,796.3 45,376.1 44,712.1 46,777.9 42,681.8 57,537.6 52,093.7 43,127.8 47,648.3 54,958.3 48,188.0 49,422.0 50,863.2 48,634.9 49,283.7 54,653.4 52,487.5 66,991.4 64,545.6 50,047.8 55,599.7 63,467.3 54,766.8 56,135.2 62,779.1 58,383.0 59,933.2 65,600.9 55,170.4 69,186.9 62,791.4 48,239.1 55,817.3 62,786.1 56,247.8 54,943.5 60,234.3 60,716.9 53,401.4 69,305.9 74,136.0 79,505.4 73,822.8 56,999.2 62,456.1
17,025.5 20,122.7 18,134.0 19,160.1 21,544.9 21,025.3 22,508.2 25,357.9 21,364.4 22,639.5 24,358.0 22,585.3 22,843.9 23,605.7 22,993.4 24,504.5 24,012.9 22,481.3 30,060.9 29,018.5 23,898.4 26,391.3 29,007.9 25,410.4 29,095.9 26,771.0 27,094.1 25,187.3 27,853.6 27,912.3 35,429.0 30,836.4 26,241.9 27,943.1 31,545.5 27,090.9 31,483.1 29,074.4 28,767.6 30,355.1 30,982.9 28,648.3 36,219.9 35,299.2 29,696.5 32,463.9 36,179.5 32,325.7 34,976.3 34,136.0 32,796.2 33,616.8 37,234.9 36,488.6 42,296.0 45,373.4 33,736.7 36,314.4 41,916.0 35,045.9 38,269.5 41,154.9 36,159.4 38,043.1 43,789.2 36,321.0 40,213.5 43,707.4 29,547.0 36,444.7 39,700.2 32,614.6 35,330.3 37,519.0 34,273.4 33,545.2 47,220.9 45,687.0 40,549.6 51,039.2 34,895.2 40,195.2
589.2 672.1 633.5 741.5 701.1 672.3 661.7 620.8 527.2 764.9 748.1 688.6 828.1 836.5 856.7 850.2 799.9 889.3 785.0 748.4 646.8 796.2 716.4 737.3 737.8 739.0 833.5 756.4 740.9 783.7 783.5 817.6 662.4 757.9 686.2 835.2 781.9 791.7 1,134.4 828.9 853.1 964.7 864.4 923.2 802.7 1,004.7 896.5 1,004.9 904.9 990.4 1,174.9 1,034.9 1,237.0 1,197.4 1,044.9 1,243.1 1,175.1 1,164.6 1,232.5 1,301.3 1,314.5 1,364.7 1,444.8 1,655.8 1,891.7 1,748.8 1,634.5 1,447.2 1,225.0 1,608.3 1,183.1 1,149.1 1,064.9 1,240.2 1,285.3 1,373.4 1,436.2 1,532.7 1,422.5 1,438.9 1,375.1 1,740.9
1,348.1 1,322.4 1,422.1 1,383.4 1,487.7 1,665.2 1,889.9 1,313.7 1,643.2 1,613.7 1,786.3 1,736.4 1,757.0 1,864.9 1,986.6 1,929.5 1,641.0 1,975.4 2,046.6 2,032.0 1,574.3 2,004.6 2,101.7 1,846.3 1,736.9 1,837.2 2,072.8 2,124.5 2,207.6 2,347.9 2,565.7 2,139.4 1,986.5 1,876.2 2,115.1 2,001.4 2,113.6 2,121.3 2,314.4 2,678.2 2,354.6 2,466.6 3,217.9 2,294.3 2,200.5 2,093.9 2,485.2 2,416.1 2,661.2 2,533.0 2,769.8 3,001.8 3,092.9 3,053.7 3,273.3 2,803.0 2,779.3 2,921.9 3,100.1 3,135.1 2,863.1 3,341.8 3,239.8 3,417.7 3,557.4 3,174.4 3,027.3 2,371.2 1,905.8 2,129.6 2,103.3 1,869.4 2,242.3 2,154.5 2,149.9 2,457.2 2,512.6 3,125.5 3,065.1 2,686.6 2,509.6 2,651.8
4,843.7 6,909.4 5,674.3 6,169.4 7,352.7 6,693.7 7,015.4 9,767.7 7,384.3 7,798.3 9,113.1 6,585.7 5,875.3 7,047.0 6,189.9 7,259.8 7,276.7 5,913.8 11,901.1 10,078.4 7,931.3 9,367.0 10,926.5 8,441.8 11,351.1 8,303.0 8,571.6 6,854.9 9,000.4 8,938.4 15,521.2 10,625.8 9,127.3 10,255.9 12,711.5 9,069.0 12,804.4 9,884.7 9,084.7 9,227.6 9,977.0 8,398.8 14,668.2 12,649.9 10,527.8 12,463.5 14,478.4 11,062.7 13,393.2 11,661.4 9,983.4 9,765.7 12,673.8 11,977.3 17,376.8 19,848.1 12,494.9 15,147.6 17,788.7 12,969.9 13,944.0 16,126.3 12,234.8 12,991.1 16,069.5 12,238.6 17,396.0 20,837.4 11,421.4 15,663.5 17,572.9 12,035.6 14,741.4 14,430.3 11,227.6 12,020.6 18,909.3 14,654.6 15,281.1 21,701.5 11,423.3 15,064.4
348.2 424.0 346.4 359.1 424.3 366.1 404.8 439.4 382.5 457.7 373.2 395.7 488.9 415.9 422.9 489.0 409.9 423.0 554.0 450.8 423.1 542.2 462.6 502.6 553.6 496.1 592.8 474.2 482.7 564.5 552.6 494.7 526.6 489.1 581.5 527.9 579.2 579.7 557.6 625.0 585.7 575.5 670.8 587.3 570.5 608.3 632.1 604.1 661.8 658.9 670.8 684.4 668.6 689.1 819.2 1,161.5 1,649.2 1,667.1 1,702.9 1,674.5 1,805.1 1,646.1 1,903.2 1,812.7 1,726.8 1,749.3 1,841.8 1,494.2 1,462.0 1,296.7 1,429.7 1,453.2 1,508.7 1,630.9 1,575.0 1,457.8 1,593.1 2,247.8 2,144.2 1,963.8 1,897.2 1,920.7
4,797.5 4,643.1 4,803.7 4,990.4 5,462.5 5,699.9 5,620.7 5,817.3 5,359.8 5,664.3 5,976.2 7,016.2 7,333.4 6,584.4 7,222.8 6,937.5 6,783.7 6,926.9 7,166.6 7,657.8 6,327.0 6,398.4 7,088.2 6,990.6 7,177.6 7,111.6 7,221.3 7,700.0 7,395.8 7,576.2 7,936.8 8,120.7 6,768.4 6,810.5 7,062.8 7,202.5 7,470.9 7,067.7 7,973.9 8,336.8 8,187.4 8,192.5 8,287.3 8,716.5 7,350.3 7,528.2 8,407.2 8,240.2 8,710.7 8,241.7 8,845.8 9,177.9 8,941.6 9,543.3 9,492.2 10,308.6 9,193.7 9,018.1 10,010.4 9,541.3 10,463.0 10,340.8 10,492.0 11,066.0 11,112.9 10,667.1 9,710.0 9,150.3 7,631.2 8,211.0 9,461.5 9,014.4 9,433.5 9,834.6 9,830.3 10,425.1 11,419.0 12,186.0 12,360.3 11,754.8 10,115.9 10,469.2
1,417.8 1,366.1 1,419.0 1,242.8 1,469.7 1,568.3 1,605.8 1,732.0 1,569.0 1,416.8 1,458.2 1,695.2 1,749.7 1,615.4 1,687.8 1,715.9 1,653.1 1,686.8 1,788.3 1,924.2 1,645.0 1,587.2 1,742.8 1,723.5 1,801.5 1,919.1 1,799.0 1,910.9 1,652.5 1,841.6 2,038.2 2,113.3 1,796.5 1,881.9 1,921.4 1,986.4 1,989.9 1,988.3 2,007.1 2,148.5 2,096.5 2,103.7 2,159.8 2,374.8 1,932.2 1,989.8 2,162.4 2,087.6 2,172.5 2,166.6 2,254.8 2,306.5 2,281.1 2,474.6 2,429.7 2,656.5 2,444.4 2,329.7 2,495.8 2,480.9 2,681.6 2,694.9 2,652.4 2,906.0 2,850.7 2,791.6 2,531.3 2,530.1 2,122.1 2,310.6 2,553.8 2,469.6 2,500.4 2,504.4 2,555.2 2,824.3 3,150.2 3,095.8 3,106.5 3,068.4 2,609.2 2,774.3
1,038.5 1,399.1 982.6 1,113.4 1,287.8 1,324.8 1,757.6 2,289.2 1,574.5 1,601.6 1,835.6 1,229.0 1,221.7 2,138.0 1,370.7 1,453.5 2,142.4 1,326.6 1,712.6 2,730.4 1,994.7 1,898.4 2,608.6 1,618.2 1,784.5 2,578.9 1,938.8 1,922.7 2,899.6 1,874.6 1,993.7 3,071.5 2,147.3 2,263.2 2,790.5 1,948.0 2,101.8 2,786.2 1,903.7 2,252.8 2,878.6 1,977.3 1,902.6 3,474.9 2,510.7 2,930.4 3,038.1 2,052.4 2,244.0 3,458.7 2,558.6 2,506.4 3,818.4 2,921.1 2,957.6 5,264.0 2,806.6 3,049.2 4,391.5 2,707.5 4,361.2 4,600.8 3,288.5 2,970.4 5,383.8 2,874.2 2,915.5 5,180.1 3,222.8 4,615.7 4,421.4 2,945.4 2,832.0 4,390.8 2,664.7 3,468.3 4,787.1 3,895.3 2,626.3 6,351.4 2,922.1 3,443.1
1,652.4 2,198.9 1,675.2 1,730.5 2,180.1 1,835.6 2,155.2 2,242.6 1,800.8 2,268.6 1,868.1 2,051.0 2,393.2 2,050.2 2,098.4 2,495.9 2,100.7 2,102.4 2,960.7 2,194.7 2,251.0 2,629.2 2,163.0 2,362.4 2,692.1 2,407.6 2,660.1 1,980.0 2,214.7 2,741.5 2,710.7 2,407.4 2,309.2 2,655.6 2,667.2 2,470.1 2,597.1 2,784.7 2,605.3 2,828.8 2,766.0 2,755.5 3,298.9 2,908.9 2,716.7 2,782.7 3,059.0 2,790.3 3,094.3 3,210.4 2,992.8 3,131.2 2,995.8 3,155.4 3,682.0 867.7 34.3 7.8 -8.8 74.4 38.5 26.6 19.6 16.8 10.3 12.9 9.4 13.7 9.1 38.9 -2.8 4.6 6.1 39.9 34.0 39.7 -1.8 86.9 -176.7 -49.3 13.2 4.1
681.4 628.6 626.5 752.7 596.9 644.2 716.7 649.2 689.8 570.3 706.4 657.9 596.8 590.9 636.4 670.1 707.7 630.4 562.8 649.8 607.9 593.7 673.2 637.6 643.5 626.8 651.3 671.9 627.6 638.1 658.4 627.2 590.9 570.6 706.6 647.7 640.8 634.0 637.7 702.0 692.7 702.1 670.2 687.3 617.7 568.1 669.5 644.2 695.0 684.7 649.4 695.4 636.9 735.9 659.0 663.3 679.2 642.4 631.7 660.6 305.8 365.8 416.1 408.9 410.5 395.3 364.3 29.8 37.2 54.6 340.9 359.6 387.4 533.5 607.9 610.5 675.6 645.1 632.4 690.4 680.2 589.4
308.7 559.0 550.7 676.8 582.0 555.3 680.4 486.0 433.2 483.3 493.0 529.6 599.9 462.5 521.2 703.1 497.8 606.8 583.2 552.0 497.3 574.5 525.0 550.2 617.3 751.7 752.7 791.8 631.8 605.9 668.2 418.8 326.8 382.1 302.7 402.7 403.6 436.2 548.8 726.6 591.4 511.4 479.8 682.3 467.4 494.5 351.2 1,423.0 438.8 530.2 895.9 1,312.6 888.9 740.8 561.2 557.9 479.9 366.1 571.2 500.4 492.7 647.1 468.1 797.6 775.6 668.7 783.2 653.2 510.4 515.8 636.3 1,313.7 613.6 759.9 2,343.5 -1,131.6 2,739.6 4,217.3 87.8 1,432.6 1,349.4 1,537.2
0.0 0.0 0.0 0.0 0.0 0.0 -190.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -10.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.1 0.0 0.0 0.0 -27.3 -27.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -5.2 0.0 0.0
6,171.5 6,407.2 6,534.5 6,603.4 6,965.5 6,568.5 12,297.6 5,850.0 7,112.8 7,138.2 7,198.2 7,275.8 7,899.9 7,509.3 7,583.4 7,439.5 7,758.7 7,680.8 13,318.7 8,047.0 7,371.0 8,236.1 8,598.3 8,187.8 8,589.1 8,474.5 8,952.4 8,748.2 8,699.0 9,044.1 15,486.6 8,203.7 9,318.6 9,193.9 9,280.9 9,573.3 9,655.5 9,734.0 10,020.3 10,419.9 10,314.5 10,414.5 17,391.1 9,477.2 10,436.8 10,534.0 10,622.1 10,837.5 10,928.8 11,195.1 11,684.0 11,392.6 11,711.9 11,763.4 19,828.3 11,206.9 11,927.5 12,134.0 12,641.6 12,650.0 12,942.8 13,230.2 13,193.2 13,430.0 13,475.7 13,559.2 22,964.2 12,031.8 13,169.2 14,209.6 14,089.7 14,400.8 14,063.9 14,287.4 14,400.2 14,091.0 14,864.9 16,808.5 25,591.5 14,076.0 15,207.3 15,882.9
1,791.4 2,930.8 3,453.8 2,286.6 3,114.4 2,071.0 2,213.4 3,424.6 2,922.6 3,123.2 3,292.1 3,000.2 2,523.9 3,663.7 2,894.2 2,390.3 3,950.9 3,206.3 4,028.3 4,346.6 3,890.8 3,599.8 5,141.9 3,284.7 2,706.3 4,898.4 3,179.3 2,733.5 4,831.1 2,838.3 4,874.8 6,545.3 2,990.1 4,295.7 8,047.8 5,467.6 3,214.9 5,987.9 6,588.2 3,937.1 5,480.4 3,618.9 3,926.7 7,317.3 2,994.5 4,650.4 8,156.8 5,024.8 3,516.8 5,532.0 4,154.7 4,284.5 5,706.7 4,235.4 4,867.1 7,965.2 4,383.7 7,151.3 8,909.8 7,070.9 4,922.9 8,394.0 9,030.4 8,460.1 8,335.9 5,290.2 6,010.3 7,052.1 5,523.0 5,163.0 9,023.5 9,260.0 5,549.3 8,427.9 12,043.3 5,765.1 7,220.1 11,640.5 13,364.3 8,712.8 6,896.6 6,378.0
5.1 36.5 111.5 12.9 15.6 31.5 11.2 129.5 10.7 6.0 15.2 5.8 8.1 160.2 13.7 13.2 16.2 668.1 207.7 124.9 5.7 19.4 19.0 4.2 12.0 8.9 8.9 9.0 8.6 10.6 595.7 694.2 39.6 7.1 15.0 12.7 3.7 8.1 84.8 18.6 20.4 13.1 67.4 155.3 68.2 6.4 12.0 733.6 39.3 52.8 22.3 29.4 28.1 10.6 906.1 192.9 131.5 1,953.4 181.0 1,700.7 135.8 72.1 41.4 299.9 17.5 10.1 1,343.5 214.7 16.2 12.7 73.1 1,170.5 42.7 111.6 7.3 1,150.1 174.7 12.6 105.4 233.5 7.1 19.0
13.8 1.0 1,311.5 314.7 18.1 44.3 138.1 4.3 1,080.9 317.6 59.3 1,110.2 304.7 12.3 356.8 50.8 29.8 -0.2 982.5 86.4 1,252.2 0.1 1,011.0 618.9 73.1 400.5 559.0 1.0 30.9 9.8 811.0 717.2 130.9 1,365.3 1,859.2 2,144.9 156.1 10.1 3,253.2 3.4 2.7 36.6 60.9 1,416.1 43.9 1,274.0 1,321.6 1,068.9 137.3 269.4 303.4 733.2 31.6 376.6 1.2 762.1 57.1 1,470.0 599.9 1,283.0 589.6 501.8 4,550.4 3,042.4 6.7 498.3 2.5 61.9 1,344.8 785.4 1,618.4 3,755.7 1,135.9 1,719.6 7,814.3 37.9 27.5 2,509.6 5,872.2 78.9 2,052.2 1,069.0
169.0 173.5 164.0 144.8 177.5 267.3 235.0 169.1 165.3 188.1 172.7 206.5 226.8 274.1 232.3 284.5 89.2 401.2 406.1 200.1 318.1 345.6 320.3 307.5 342.0 302.8 306.9 339.5 376.0 506.5 524.0 377.6 316.5 324.4 322.5 361.6 337.7 376.9 392.7 428.8 397.1 635.8 636.3 432.0 420.7 408.1 395.7 387.1 468.8 444.0 413.8 447.9 435.9 777.2 617.3 428.4 520.7 434.1 458.0 440.1 463.4 532.4 483.6 519.5 555.7 973.1 818.3 549.3 465.4 624.1 550.7 551.3 545.3 598.9 593.8 592.4 602.5 1,061.0 823.8 635.5 614.0 613.0
434.6 1,370.9 477.1 512.9 1,650.4 495.0 459.1 1,564.4 477.9 474.6 1,689.2 539.0 613.8 1,841.1 592.6 657.7 2,337.1 720.1 648.6 2,123.2 588.0 687.6 2,208.5 702.2 662.6 2,422.1 740.5 784.0 2,769.5 730.0 695.9 2,507.3 871.3 721.5 2,854.8 846.0 880.8 2,992.1 926.5 1,316.6 3,135.6 783.1 759.8 2,677.7 726.6 695.3 2,324.4 801.2 788.5 2,594.4 878.6 856.3 2,850.2 892.7 940.3 3,220.4 1,027.2 957.0 3,522.5 1,064.5 1,189.3 4,529.2 1,333.3 1,257.1 4,959.0 1,082.2 889.9 2,595.3 742.9 721.8 2,218.9 839.1 1,063.3 2,884.4 938.3 1,156.9 3,712.9 1,268.8 1,269.3 3,837.3 1,330.2 1,271.8
641.5 756.7 851.1 674.8 672.3 597.7 677.0 460.1 327.5 492.7 404.6 435.5 398.8 406.5 488.6 394.1 391.0 326.9 408.4 646.8 471.3 431.6 408.7 474.3 462.9 385.0 418.9 410.6 408.8 377.4 465.9 656.5 433.9 479.8 459.8 708.8 500.3 452.7 499.6 567.4 492.3 515.9 492.2 857.1 549.4 581.5 1,123.6 570.1 524.4 625.0 658.1 620.6 656.7 597.9 663.6 999.0 910.1 677.4 736.3 807.1 684.0 730.3 741.5 852.4 773.0 686.5 779.9 997.0 801.2 955.2 785.2 994.2 768.1 832.8 763.5 816.9 739.1 786.5 835.4 1,111.0 768.1 1,043.8
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4,422.5 4,393.8 3,720.5 4,074.1 4,950.6 4,738.1 8,723.9 4,292.9 3,943.4 5,057.3 5,661.0 5,195.7 5,478.2 6,030.2 5,318.8 5,767.4 6,303.8 5,982.2 9,667.5 5,503.1 4,775.2 4,899.5 4,764.9 6,555.5 6,375.9 5,907.8 6,856.6 5,863.8 6,670.8 6,928.5 11,365.1 5,804.9 5,052.7 5,867.5 5,503.6 7,324.1 6,643.9 7,276.0 6,757.1 7,177.1 7,598.3 7,134.2 13,258.4 5,934.8 5,974.7 6,856.4 7,073.4 7,946.4 7,353.5 7,863.2 8,808.5 8,224.7 7,495.2 8,236.3 17,506.4 4,802.0 6,559.7 7,168.6 7,815.9 8,539.8 8,584.2 10,662.1 9,633.7 8,706.7 9,273.8 10,023.0 17,115.3 7,373.0 7,297.1 9,458.3 10,148.8 10,655.1 10,219.9 10,802.2 9,850.5 12,227.8 11,335.8 12,441.2 17,444.9 11,937.8 8,823.9 13,735.0
n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. 6,250.5 4,484.0 5,956.6
n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. 5,687.4 4,340.0 7,778.4
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143.1 518.2 113.2 317.4 382.8 -179.3 -1,552.6 -124.7 381.3 -137.1 -31.4 525.6 -613.4 59.6 78.0 -888.0 773.2 719.8 -333.6 0.9 -56.1 432.0 1,430.7 -907.5 125.7 526.2 291.7 -66.1 314.7 -1,042.3 -381.4 -979.2 -498.1 -2,025.9 1,447.0 199.0 567.2 315.2 648.6 -545.4 733.9 179.5 -29.1 151.1 -1,098.4 -209.4 610.9 865.5 141.4 -369.1 -523.2 672.1 115.9 279.5 -635.7 1,194.4 -1,272.3 286.3 -1.2 -772.6 -988.0 438.2 914.9 -1,061.1 -476.7 1,136.3 -758.0 623.4 1,841.1 -1,026.5 615.8 -22.8 -674.3 154.5 515.8 -206.2 7.6 -84.9 -109.6 -426.5 480.2 649.7
903.5 3,326.2 2,600.7 4,081.5 4,710.3 2,182.8 -7,510.7 7,178.5 4,838.3 5,962.2 7,561.2 4,692.0 5,354.1 4,047.1 3,766.2 4,103.0 5,515.1 2,476.9 -3,109.5 8,507.0 2,127.3 7,205.0 14,307.9 2,203.8 6,060.0 5,614.8 4,508.5 2,929.8 6,321.9 346.1 -4,390.6 3,310.5 3,271.3 5,614.5 16,311.9 3,145.7 6,877.2 3,601.0 7,227.6 64.6 7,766.6 -76.0 -5,763.2 11,805.3 2,659.9 3,913.2 14,919.1 5,345.0 5,473.8 4,951.9 3,445.7 811.8 10,017.7 4,783.6 -8,688.1 16,705.3 4,088.2 11,039.3 16,860.6 4,916.4 7,067.1 7,774.1 7,253.0 5,173.5 14,465.6 -3,282.7 -20,752.4 4,795.8 903.4 5,815.7 10,861.6 -290.8 -1,136.7 1,690.8 3,898.5 -8,019.9 11,377.1 10,712.4 1,835.3 13,537.9 -701.0 -3,912.3
-8,630.0 -13,515.5 -11,339.4 -8,452.7 -5,463.8 -7,252.8 -5,674.4 -7,702.5 -6,403.1 -5,900.4 -6,042.3 -5,313.0 -5,492.1 -6,517.1 -7,680.0 -5,619.8 -8,703.3 -7,297.1 -6,747.9 -9,722.5 -8,279.3 -9,983.7 -8,873.8 -11,204.8 -13,980.7 -11,183.5 -12,391.9 -15,242.3 -11,032.1 -9,779.1 -7,351.7 -16,264.1 -9,988.0 -10,986.1 -12,793.2 -4,371.0 -14,658.5 -9,434.2 -13,370.5 -7,677.8 -10,565.9 -7,975.0 -7,742.3 -11,220.8 -7,702.4 -11,870.8 -10,568.8 -15,186.0 -8,247.7 -11,756.3 -7,561.9 -9,622.4 -10,899.3 -7,240.3 -7,169.0 -6,469.2 -10,407.0 -7,795.2 -10,473.1 -10,396.8 -8,214.8 -9,882.8 -5,727.4 -4,160.2 -3,478.8 -4,884.7 -14,308.6 -14,339.7 -7,867.9 -13,197.1 -13,949.9 -11,173.0 -10,666.6 -14,815.4 -13,191.4 -14,336.1 -11,491.3 -12,984.3 -11,793.9 -11,757.5 -8,150.6 -10,698.7
-7,726.5 -10,189.3 -8,738.6 -4,371.2 -753.5 -5,070.1 -13,185.1 -524.0 -1,564.7 61.8 1,518.9 -621.1 -137.9 -2,470.0 -3,913.8 -1,516.7 -3,188.2 -4,820.2 -9,857.4 -1,215.6 -6,152.1 -2,778.7 5,434.1 -9,001.0 -7,920.6 -5,568.7 -7,883.4 -12,312.5 -4,710.3 -9,433.0 -11,742.3 -12,953.6 -6,716.7 -5,371.6 3,518.6 -1,225.3 -7,781.4 -5,833.2 -6,142.9 -7,613.2 -2,799.4 -8,050.9 -13,505.5 584.5 -5,042.4 -7,957.6 4,350.3 -9,841.0 -2,773.9 -6,804.4 -4,116.2 -8,810.7 -881.6 -2,456.7 -15,857.1 10,236.2 -6,318.8 3,244.1 6,387.5 -5,480.3 -1,147.7 -2,108.7 1,525.6 1,013.2 10,986.7 -8,167.5 -35,061.0 -9,543.9 -6,964.5 -7,381.4 -3,088.3 -11,463.7 -11,803.3 -13,124.6 -9,292.9 -22,356.0 -114.2 -2,271.9 -9,958.6 1,780.3 -8,851.6 -14,611.0
Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15
78,472.8 65,405.1 61,370.2 68,463.7 69,713.8 139,092.7 73,969.6 70,985.6 97,779.9 90,785.2 66,784.3 73,339.4 89,169.1 75,397.3 83,500.1 89,954.0 74,778.2 78,294.8 86,529.7 79,551.1 100,186.8 102,285.4 77,571.6 82,909.9 96,629.2 81,415.1 79,856.6 88,113.7 81,574.3 81,245.7 90,875.4 82,889.8 114,522.6 117,231.1 75,977.8 79,833.7 104,232.9 92,325.5 90,290.3 97,277.0 89,012.9 86,769.2 100,162.2 126,264.5 119,606.0 124,779.1 86,868.5 93,683.9 111,991.8 90,108.7 92,902.9 101,007.0 99,751.8 91,517.5 105,862.7 102,342.5 120,657.6 125,392.6 91,616.5 97,291.9 117,360.2 97,056.8 97,932.6 105,300.7 95,442.5 95,523.6 102,986.9 92,022.6 129,862.7
48,385.2 40,814.6 39,798.2 43,132.0 40,284.7 42,098.0 48,974.6 44,409.9 57,179.4 64,268.6 41,481.9 47,936.0 57,040.6 46,984.6 55,375.5 58,882.9 47,350.3 47,661.1 56,813.2 49,723.7 55,376.5 70,756.0 47,235.2 53,773.5 60,615.5 49,266.3 50,780.7 52,475.3 46,155.5 48,287.3 56,794.7 52,195.2 59,199.8 82,031.0 46,878.6 48,986.8 64,526.2 56,932.1 52,520.1 58,238.1 51,067.5 51,733.3 63,086.6 76,213.1 67,979.9 85,770.3 50,833.1 55,221.6 69,101.4 54,984.7 56,481.4 60,303.1 58,376.3 54,349.1 65,763.9 65,071.2 62,921.9 86,134.0 57,037.7 60,722.2 73,039.4 56,679.2 60,689.9 64,635.4 57,580.3 59,476.2 66,182.6 57,377.7 65,582.5
1,493.3 1,667.0 1,733.9 1,802.3 1,979.8 1,955.8 1,913.0 2,077.5 1,915.9 1,871.3 1,887.8 2,119.5 1,894.0 2,161.1 2,060.0 2,181.3 2,459.0 2,382.1 2,425.4 2,735.8 2,503.3 2,334.6 2,167.7 2,415.4 2,240.7 2,733.3 2,534.4 2,718.0 2,961.0 2,505.4 3,067.1 2,747.8 2,642.2 2,972.0 2,392.5 2,817.3 2,997.6 2,806.7 2,908.9 3,405.6 3,462.8 3,198.3 3,622.8 3,065.1 3,489.2 3,423.4 3,078.9 3,056.8 2,948.3 2,951.6 2,667.5 2,987.9 2,910.8 3,123.3 3,371.3 3,083.8 2,959.9 3,329.8 2,952.3 3,887.3 3,274.9 2,905.4 3,164.4 3,465.4 3,323.5 3,589.8 3,489.9 2,888.6 2,670.9
2,909.8 2,712.4 3,237.1 3,017.9 3,336.1 3,141.9 3,493.3 3,747.1 4,110.1 3,966.4 2,816.3 3,442.0 3,248.3 3,547.8 2,818.1 3,913.6 3,041.2 4,005.0 4,597.3 4,495.1 1,580.3 4,172.9 3,295.4 3,258.7 4,156.7 4,021.3 3,141.6 3,412.3 3,637.2 3,744.4 3,687.2 3,893.3 4,059.1 4,336.2 2,667.3 2,374.0 3,818.1 3,565.6 3,803.2 3,884.4 3,576.4 3,890.6 4,217.4 4,053.2 3,891.0 4,732.7 3,423.7 3,698.6 3,821.7 4,061.8 4,044.6 3,963.3 3,824.5 4,199.8 4,691.6 4,507.4 5,176.4 5,116.4 3,320.9 3,716.0 3,985.9 3,996.3 3,654.2 3,901.3 3,914.6 4,417.3 4,250.6 3,979.6 4,333.2
20,952.6 14,355.1 13,296.1 15,217.3 13,741.4 13,585.2 16,948.8 15,243.1 23,143.6 29,479.8 14,057.5 17,940.0 25,671.4 17,222.7 18,862.3 20,886.0 13,912.0 14,730.8 22,452.9 16,725.9 23,858.5 32,336.6 16,539.0 21,050.5 27,458.4 17,132.4 19,049.8 19,115.6 13,921.8 15,352.5 21,104.8 19,573.2 24,018.7 37,744.0 17,402.7 19,009.8 28,287.5 21,067.3 18,838.6 21,327.3 16,408.1 17,002.9 24,066.8 20,400.7 31,036.6 39,672.0 18,067.7 21,157.6 31,418.3 20,575.4 21,344.2 22,651.3 19,893.2 17,197.6 23,860.0 21,170.4 28,676.5 38,949.2 20,597.6 24,304.9 32,671.2 23,430.7 24,061.1 23,273.1 17,973.5 20,558.2 25,551.8 19,468.5 29,602.6
2,107.0 2,136.9 2,174.6 2,175.1 2,291.6 2,211.1 2,884.0 2,344.9 2,469.1 2,376.0 2,225.9 1,995.6 2,809.0 2,676.3 2,828.4 2,849.8 2,915.9 2,721.7 2,860.3 2,670.8 3,013.8 2,935.0 2,457.9 2,590.5 2,820.4 2,567.5 2,694.8 2,526.3 2,372.3 2,491.2 2,359.4 2,480.9 2,726.8 2,243.7 2,445.3 2,356.5 2,647.4 2,516.3 2,595.6 2,412.5 2,299.7 2,490.7 2,208.1 2,407.1 3,019.7 2,204.5 2,454.0 2,205.8 2,465.3 2,378.7 2,591.9 2,481.3 2,638.2 2,555.4 2,514.8 2,810.0 2,593.0 2,447.4 2,855.2 2,762.2 2,891.3 2,897.2 3,156.5 2,946.6 3,019.6 2,828.0 2,983.1 3,023.4 3,059.3
11,425.3 11,387.0 11,705.4 11,356.1 11,391.8 12,466.3 13,184.0 12,744.6 13,232.0 13,569.9 12,176.7 12,782.9 13,015.6 12,592.9 13,834.5 13,573.1 14,256.7 13,556.5 13,723.0 13,393.3 14,513.2 14,626.4 12,808.8 13,272.4 14,190.8 13,892.1 14,561.6 14,527.5 15,064.4 15,329.1 15,519.1 15,228.4 16,137.1 17,602.1 13,334.0 14,758.1 15,735.9 16,988.2 15,090.7 15,809.2 16,038.0 15,798.1 15,842.0 17,221.5 28,595.5 17,464.6 15,085.8 15,491.6 16,172.4 15,807.1 16,390.8 15,794.5 16,306.9 16,440.6 17,103.7 18,450.0 18,234.5 18,398.4 16,487.1 15,433.1 17,346.8 16,435.7 16,064.1 16,876.2 16,954.3 17,667.3 16,772.2 17,353.7 16,944.8
3,011.3 3,013.5 2,988.0 2,996.7 2,946.9 3,293.9 3,356.3 3,288.0 7,447.9 3,588.4 3,306.7 3,358.0 3,437.9 3,383.8 3,550.3 3,578.8 3,609.3 3,542.8 3,534.9 3,431.5 3,779.7 3,996.0 3,594.1 3,635.8 3,654.0 3,766.6 3,896.0 3,804.6 3,944.8 3,997.6 3,943.4 3,981.2 4,193.6 4,659.6 3,700.5 3,991.3 4,118.7 4,219.0 4,032.8 4,134.5 4,167.2 4,228.1 4,261.1 4,148.2 6,377.1 4,783.2 4,190.3 4,250.8 4,205.0 4,100.9 4,366.3 4,069.4 4,217.3 4,314.6 4,457.0 4,801.6 4,787.1 4,955.7 4,366.3 4,110.8 4,508.2 4,412.5 4,381.5 4,394.1 4,398.2 4,858.0 4,117.4 4,631.4 4,414.2
4,961.1 2,955.1 2,699.0 4,706.2 3,271.4 2,867.3 5,012.5 3,047.1 4,133.9 8,039.6 3,344.3 4,323.2 5,414.9 3,232.7 3,471.2 11,583.8 3,668.0 3,000.5 5,843.7 3,581.1 3,458.4 8,963.6 4,756.5 5,179.0 5,081.0 2,973.0 3,457.7 5,790.4 3,296.3 3,831.0 6,061.9 3,408.2 3,742.9 11,289.7 4,229.2 3,483.3 5,793.6 4,830.2 3,042.2 6,207.8 3,740.1 3,448.7 7,377.8 3,492.6 7,315.4 11,696.3 3,523.6 4,244.4 6,871.0 3,830.3 4,051.8 6,465.7 4,927.6 3,663.2 6,736.2 4,916.4 3,881.5 11,281.3 4,741.7 5,054.8 6,191.2 3,516.3 3,517.0 6,094.2 3,155.6 3,256.4 6,360.7 3,496.2 3,753.1
-22.8 -2.5 8.1 19.1 9.0 0.8 14.9 17.4 11.5 5.1 10.3 10.4 9.6 7.0 4.2 -4.1 26.4 8.0 1.3 23.2 -25.1 8.3 9.4 3.0 14.7 8.0 41.1 -371.9 -1.3 3.4 10.8 -46.8 46.3 3.2 7.9 -209.7 11.1 -80.0 8.5 1.0 7.7 7.2 3.2 -1.6 36.2 0.2 0.1 0.1 0.1 0.3 0.1 0.1 4.7 0.1 0.6 2.1 0.0 0.2 0.0 0.0 0.0 0.0 0.5 0.0 0.0 0.0 15.7 0.0 1.4
562.7 530.8 581.8 682.0 700.0 683.9 703.9 693.1 660.9 727.1 674.7 656.9 888.5 797.5 746.7 796.7 848.5 913.7 836.5 645.7 431.0 421.9 400.7 436.7 466.1 468.1 448.5 224.1 2.7 1.1 4.5 0.2 2.8 0.8 0.6 238.2 -3.5 1.3 0.8 10.2 252.0 96.3 4.8 123.2 24.7 0.8 0.7 0.7 2.1 0.8 0.6 13.7 0.7 0.7 0.7 6.1 2.5 3.0 0.5 -8.3 -9.4 20.5 473.4 471.0 464.3 475.7 464.9 454.5 467.7
984.8 2,059.3 1,374.0 1,159.4 616.5 1,892.0 1,464.0 1,207.1 54.4 645.0 981.7 1,307.5 651.3 1,362.7 7,199.8 -476.1 2,613.4 2,799.8 538.1 2,021.3 2,263.4 960.7 1,205.7 1,931.6 532.8 1,703.9 955.1 728.3 956.3 1,031.6 1,036.6 928.6 1,630.2 1,179.7 698.7 168.1 1,119.8 1,017.4 2,198.9 1,045.4 1,115.7 1,572.4 1,482.6 21,303.1 -15,805.4 1,792.6 1,008.2 1,115.2 1,197.1 1,277.7 1,023.7 1,875.8 3,652.3 2,853.9 3,028.1 5,323.4 -3,389.6 1,652.6 1,716.1 1,461.4 2,179.4 -935.4 2,217.0 3,213.5 4,376.6 1,825.4 2,176.2 2,081.7 335.4
-89.4 0.0 -4.0 0.0 0.0 0.0 0.0 0.0 0.0 -51.9 0.0 0.0 0.0 -70.0 0.0 -26.4 -0.9 -100.4 -23.5 0.0 -0.7 0.0 0.0 -31.8 -105.5 0.0 0.0 1.0 0.0 0.0 -5.8 0.0 0.0 -5.4 0.0 0.0 -46.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.6 0.0 0.0 -4.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -10.6 0.0 0.0 0.0 0.0 0.0 0.0
16,330.1 16,581.7 16,580.3 16,844.4 17,330.6 17,127.5 17,563.6 17,920.1 30,523.7 17,115.8 17,777.6 18,020.2 18,546.2 19,039.8 19,612.1 19,756.1 20,450.9 19,793.4 20,521.6 20,559.0 34,699.2 19,597.7 18,802.3 22,221.4 21,765.6 21,820.9 21,631.9 22,284.0 22,534.6 21,610.7 22,381.3 22,477.6 38,636.6 21,411.0 21,915.5 22,657.1 25,266.9 24,379.3 24,081.0 24,668.7 24,881.3 25,025.1 25,443.4 25,674.2 41,743.4 24,529.8 25,318.4 25,029.3 26,799.3 26,603.8 26,878.2 26,817.0 27,875.6 27,526.5 27,589.1 28,818.7 43,717.3 25,916.2 26,989.6 27,037.9 30,452.1 28,320.2 27,600.0 27,992.4 27,965.7 27,307.9 26,041.4 25,953.2 48,695.4
13,847.0 8,008.8 4,995.8 8,487.3 12,098.5 79,867.1 7,431.4 8,655.6 10,076.8 9,452.6 7,524.8 7,383.2 13,582.3 9,443.0 8,512.5 11,341.4 6,977.8 10,940.8 9,218.3 9,268.4 10,111.8 11,931.7 11,534.1 6,946.8 14,353.6 10,328.0 7,444.0 13,353.5 12,884.2 11,347.7 11,705.2 8,217.0 16,686.2 13,794.5 7,183.7 8,189.8 14,485.9 11,014.1 13,689.2 14,370.2 13,064.1 10,010.9 11,632.2 24,377.2 9,882.7 14,480.5 10,717.1 13,433.0 16,095.8 8,520.2 9,543.3 13,886.9 13,499.9 9,641.9 12,509.7 8,452.5 14,018.5 13,342.3 7,589.1 9,531.8 13,868.6 12,057.4 9,653.3 12,672.9 9,896.5 8,739.5 10,762.9 8,691.7 15,584.7
15.3 130.3 44.1 54.0 14.9 16.6 15.5 14.2 593.9 256.1 9.7 15.6 11.4 1,071.9 346.4 55.7 11.4 14.6 39.6 17.8 2,088.1 317.9 15.5 15.1 35.5 407.6 12.9 54.7 210.8 12.1 1,098.9 41.0 15.1 278.1 14.5 10.5 19.2 1,103.6 1,367.5 3,315.3 876.1 17.2 39.5 15,014.8 16.2 741.3 13.6 10.5 225.8 238.8 14.4 1,414.3 75.3 49.0 20.1 11.8 5,106.3 301.8 58.0 68.2 619.2 2,869.6 71.9 1,416.4 71.8 65.8 86.9 69.9 191.8
4,014.8 1,760.3 59.0 934.2 6,795.1 42.9 4.6 2,961.6 2,641.8 2.3 1,549.1 1,616.3 2,245.9 2,570.6 2,302.8 1,511.6 932.1 4,589.3 9.1 2,100.7 532.7 0.0 4,961.8 3.2 76.6 2,731.7 183.5 2,339.9 5,828.6 3,602.6 16.0 630.4 7,644.5 0.1 0.0 767.3 240.8 2,895.1 3,791.8 68.7 4,814.2 1,969.0 3.4 1,199.8 1,391.4 0.0 2,892.1 2,998.5 2,340.7 779.9 1,479.4 5.2 5,399.1 1,781.0 98.6 128.2 1,036.8 0.0 132.9 1,755.4 345.3 683.8 448.5 0.0 2,041.7 594.0 37.5 18.2 6,015.3
623.8 641.5 617.5 671.7 666.5 693.4 681.1 1,182.2 933.7 685.2 696.1 702.6 692.0 699.8 719.2 716.5 714.2 748.5 713.0 1,256.1 948.5 733.4 689.7 741.9 702.4 778.5 729.5 723.9 719.8 724.3 730.4 1,367.4 851.3 688.5 769.0 737.4 792.3 910.8 811.8 781.3 778.7 794.1 778.1 1,450.0 879.7 879.7 812.7 830.4 812.3 848.4 829.4 843.9 830.8 840.3 840.2 1,604.3 944.6 953.9 881.1 918.2 898.2 890.5 916.2 905.8 905.8 901.0 903.2 1,629.4 1,225.3
3,953.3 1,393.9 1,124.0 3,670.1 1,087.7 1,127.3 3,358.9 1,119.5 1,146.6 3,823.5 1,290.8 1,222.6 4,616.0 1,414.5 1,475.5 5,001.9 1,415.5 1,417.3 4,765.5 1,552.0 1,590.4 5,518.9 1,556.4 1,491.0 5,690.0 1,540.5 1,600.9 5,467.4 1,443.9 1,584.7 5,060.5 1,640.0 1,537.0 6,112.8 1,886.4 1,552.0 5,294.7 1,476.4 1,557.1 5,149.9 1,796.2 1,924.9 6,064.9 1,813.5 1,822.2 6,341.5 1,960.0 1,846.8 6,026.1 1,900.0 1,882.3 5,956.4 1,919.1 1,878.8 6,179.0 1,813.2 1,669.8 4,725.8 1,194.4 1,331.7 3,389.3 1,495.2 1,610.1 4,333.2 1,532.6 1,475.4 4,151.0 1,564.5 2,027.4
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1,864.9 1,844.2 1,874.2 1,916.2 1,889.4 1,891.8 1,910.1 1,921.7 1,931.4 1,989.4 2,052.1 2,072.1 2,128.4 2,094.7 2,112.5 2,119.1 2,118.5 2,128.2 2,139.4 2,141.6 2,139.7 2,314.6 2,451.4 2,466.2 2,506.7 2,488.4 2,491.7 2,511.4 2,502.4 2,517.2 2,537.9 2,547.6 2,207.8 2,994.0 2,770.6 2,479.3 3,174.0 2,825.9 2,830.8 2,856.1 2,848.6 2,842.0 2,945.1 2,845.5 2,531.6 3,101.4 2,717.0 3,129.8 3,143.8 3,194.2 3,550.6 3,572.3 3,221.8 3,228.9 3,153.4 3,281.7 3,262.8 3,436.0 3,503.6 3,547.8 3,565.3 3,561.8 3,592.8 3,561.1 3,510.4 3,500.0 3,584.3 3,652.7 3,522.6
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1,391.3 1,101.6 625.4 837.9 818.5 612.5 567.9 1,034.7 740.8 1,166.5 315.1 329.4 354.7 505.2 351.5 371.4 305.3 319.9 407.8 142.9 467.1 194.3 151.1 174.2 101.2 159.4 283.6 209.0 274.5 266.8 331.4 318.8 299.5 987.6 416.8 822.6 340.7 501.4 505.0 507.2 409.1 449.8 792.1 417.2 233.1 562.5 441.7 503.4 575.6 349.3 176.4 228.3 247.5 168.7 280.9 299.9 201.7 193.0 87.0 411.7 330.4 235.7 202.9 186.8 209.2 249.5 344.8 516.9 3,189.4
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,790.0 0.0 0.0 0.0 1,912.6 634.6 961.2 808.1 907.1 979.3 847.5 963.3 1,006.0 968.4 984.5 1,002.6 2,221.8 1,321.7 1,717.6 1,558.5 1,535.8 1,722.0 1,554.0 1,688.8 1,776.5 1,675.0 1,644.6 1,725.3 4,187.6 2,142.4 2,002.0 2,050.1 1,884.5 1,904.3 0.0 0.0 6,191.3
13.4 24.1 12.8 18.2 18.2 18.7 18.7 22.4 77.8 22.3 15.1 19.1 14.5 21.1 17.6 24.5 19.6 38.6 39.0 44.1 81.2 38.1 12.7 52.6 33.6 32.2 31.6 27.2 24.9 20.9 34.9 32.3 156.3 55.9 16.9 27.7 20.5 21.8 27.8 26.4 25.1 24.6 27.4 24.7 36.1 34.7 26.1 19.2 29.3 21.7 18.8 25.2 19.7 29.9 16.4 20.4 30.5 17.3 11.6 15.3 9.3 11.7 11.0 19.8 12.5 24.1 23.0 19.9 23.8
2.1 1.6 2.3 0.7 2.4 2.8 0.8 2.7 2.9 9.7 4.0 1.3 1.1 3.8 2.5 0.6 0.2 4.5 0.3 0.3 5.0 4.9 0.9 2.1 1.5 1.0 0.8 24.3 -22.9 1.2 5.2 2.8 58.8 1.8 5.4 2.1 41.8 16.3 1.4 9.2 0.5 2.0 18.8 11.3 147.6 8.9 9.4 5.9 11.2 5.9 13.7 22.1 6.0 8.4 149.1 40.0 2.2 3.2 0.9 2.2 2.1 1.9 5.2 0.9 35.3 2.3 248.6 6.1 19.1
61.8 64.1 95.8 68.5 108.0 75.1 77.7 83.7 42.8 55.4 88.9 51.3 48.4 82.6 84.6 84.6 82.5 81.3 80.9 113.5 81.0 5.7 11.9 89.6 59.6 99.6 78.0 122.3 107.6 96.4 133.4 108.6 91.0 11.7 112.3 96.9 99.0 108.0 115.3 119.5 103.2 183.2 42.4 295.6 154.3 12.2 20.1 16.5 13.5 16.3 11.5 157.0 23.5 51.0 18.9 129.1 57.9 10.9 29.0 30.4 21.9 249.4 20.4 46.1 52.6 44.0 57.8 59.0 114.2
441.1 788.4 443.1 0.0 443.1 478.6 478.6 478.6 478.6 2,001.0 8.3 501.5 1,586.2 501.5 1,047.6 512.7 634.0 0.0 1,268.0 0.0 1,268.0 1,795.7 0.0 606.9 2,372.9 606.9 0.0 606.9 606.9 755.2 755.2 755.2 1,510.5 1,130.4 0.0 682.9 2,677.9 0.0 682.9 682.9 682.9 682.9 682.9 683.4 682.9 682.9 1,670.8 685.8 685.8 2,333.3 685.8 685.8 685.8 685.9 685.8 685.8 685.8 2,911.3 773.1 773.2 2,645.4 773.1 773.1 773.1 773.1 773.1 773.1 773.1 773.1
42.7 52.4 43.6 54.8 44.7 46.6 47.0 40.4 62.1 41.3 60.8 47.1 57.1 54.5 58.0 61.2 60.2 60.9 51.6 73.1 53.9 62.1 58.2 87.7 60.6 63.9 66.6 79.9 85.6 92.8 85.1 51.0 72.3 73.9 101.9 90.6 75.4 91.3 96.1 126.4 80.1 103.2 102.9 85.6 91.7 76.4 119.0 75.4 81.1 83.6 95.1 106.7 109.9 94.3 115.8 129.3 130.5 734.3 604.4 655.0 608.3 616.7 594.0 497.1 623.2 561.5 565.5 619.4 380.4
0.0 225.8 18.7 11.6 0.0 0.0 81.7 369.5 364.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 744.0 0.0 154.7 326.7 0.0 604.2 0.0 0.0 65.1 215.3 79.1 128.6 363.3 0.0 0.0 0.0 0.0 0.0 5.2 0.0 685.8 0.0 0.0 467.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 844.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
504.2 551.2 533.5 557.5 587.9 627.8 564.6 553.5 734.4 512.1 505.9 561.3 572.1 610.3 596.1 569.2 571.0 564.3 570.6 567.3 801.5 604.9 607.4 709.6 641.5 733.8 674.0 693.7 722.6 708.9 753.6 660.6 746.9 667.8 591.1 680.5 787.2 770.9 667.7 793.5 721.1 699.5 731.7 649.1 902.5 715.4 728.8 768.9 772.0 912.7 812.6 949.0 824.1 897.0 1,006.4 871.9 1,168.7 698.2 795.1 1,063.3 903.2 1,224.5 1,039.3 1,059.4 953.1 994.5 966.4 951.8 1,137.5
162.5 162.5 162.5 162.5 162.5 650.0 1,137.5 162.5 650.0 162.5 162.5 162.5 162.5 162.5 162.5 162.5 162.5 162.5 812.5 812.5 812.5 162.5 162.5 162.5 162.5 162.5 162.5 162.5 162.5 0.0 325.0 2,112.5 162.5 0.0 0.0 0.0 650.0 162.5 162.5 162.5 162.5 162.5 162.5 162.5 162.5 2,112.5 162.5 0.0 162.5 162.5 162.5 162.5 162.5 162.5 162.5 162.5 325.0 0.0 0.0 0.0 650.0 162.5 162.5 162.5 162.5 162.5 1,137.5 650.0 650.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1,158.0 772.6 25.1 18.5 24.4 23.4 9.8 12.9 13.7 20.5 17.2 16.8 16.7 715.6 1,384.2 17.9 13.2 15.7 16.6 12.1 16.9 11.4 13.5 22.2 32.8 1,446.5 1,193.0 33.0 19.5 18.4 20.9 32.1 31.2 34.4 16.8 20.7 18.5 33.9 20.4 32.5 17.4 2.6 3,153.8 7.3 9.0 51.8 18.4 41.3 55.2 60.7 26.0 87.5 125.3 57.3 65.8 564.6 3,701.1 271.4 69.4 82.4 67.8 61.5 81.2 91.0 62.7 42.2 1,069.6 711.5 7,268.0
379.2 409.8 636.6 210.8 125.0 279.9 944.7 -194.2 -138.4 1,355.9 -317.5 502.3 277.0 261.0 1,094.6 1,002.8 205.9 137.4 1,428.9 249.4 520.4 2,861.5 84.1 488.6 1,730.3 414.6 559.7 415.1 -401.9 73.3 739.8 436.7 195.2 612.5 520.2 883.8 1,439.7 42.0 743.9 124.3 -21.5 229.7 649.4 525.0 200.5 811.8 -154.9 184.3 1,005.5 446.7 252.6 365.7 207.1 337.6 430.2 306.4 152.8 718.1 520.1 249.7 3,813.1 515.8 3,415.7 6,655.2 825.6 709.9 808.1 246.4 35,029.2
0.0 0.0 5.8 0.0 7.6 7.9 0.0 3.9 4.8 6.8 0.0 8.1 6.2 8.9 24.0 7.1 38.2 9.0 10.7 10.8 62.9 28.5 4.9 9.4 9.3 7.8 7.2 7.6 7.7 6.2 6.9 7.9 9.3 74.6 6.8 10.4 12.5 8.9 10.2 6.4 9.9 13.3 10.3 18.3 81.8 22.9 33.9 16.0 10.7 17.6 11.1 17.7 21.4 18.3 13.0 18.3 38.6 11.7 28.9 35.2 14.3 28.3 11.3 29.4 10.0 25.0 22.1 15.9 46.5
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 45.3 0.0 92.0 68.9 59.3 62.7 66.0 84.6 67.5 0.0 119.4 75.1 55.5 92.2
119.1 77.5 53.6 53.0 142.4 72.2 79.6 143.8 68.3 127.4 7.5 84.3 50.8 119.6 172.6 238.2 3.4 114.7 99.1 80.6 534.2 193.6 16.6 233.0 375.5 309.6 425.5 234.9 222.1 153.8 311.7 473.1 325.1 164.5 65.8 711.2 644.8 415.4 470.3 342.6 434.3 260.3 644.5 620.3 60.3 796.4 198.2 276.6 454.3 1,035.6 751.2 411.1 202.0 429.3 1,065.5 542.1 109.6 431.9 -1.7 383.9 167.5 479.7 691.7 618.8 645.6 328.4 1,079.7 101.5 834.4
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11,103.2 12,890.5 12,097.7 14,580.2 10,694.5 57,240.0 14,347.5 12,995.1 13,983.1 17,403.1 9,019.7 12,480.7 12,669.5 12,550.3 15,330.1 14,855.7 13,165.2 13,315.7 15,173.2 13,276.0 22,358.9 17,508.0 10,342.4 17,202.3 17,848.5 14,340.0 17,181.2 16,974.0 16,016.7 14,772.1 19,518.5 16,644.4 18,449.2 21,640.4 13,610.2 16,430.2 20,217.7 16,632.8 19,956.2 19,604.3 14,964.0 17,190.4 21,989.7 19,087.2 19,345.5 28,105.8 16,477.9 19,575.2 20,885.8 21,856.3 19,636.3 22,868.3 23,439.8 24,443.5 23,678.6 20,516.3 17,649.1 25,841.1 15,778.7 17,235.9 18,714.0 19,120.8 20,783.4 20,243.2 18,977.1 20,467.8 20,598.5 18,457.5 25,282.2
4,962.1 5,866.7 5,226.6 6,482.3 5,294.3 5,987.8 6,011.0 5,441.0 4,180.5 7,404.6 5,344.7 5,847.3 5,876.6 6,092.5 6,710.8 7,090.7 6,229.8 6,957.9 6,877.1 6,276.0 7,597.6 6,298.8 5,859.2 7,465.5 8,081.6 6,662.4 5,840.4 7,535.2 8,093.7 8,273.8 8,579.4 7,959.5 8,371.2 5,972.3 7,497.6 8,294.0 8,905.1 7,746.0 9,000.2 8,352.8 7,396.2 8,747.9 9,726.1 8,925.7 7,296.8 11,036.0 7,525.3 9,322.0 10,436.3 8,854.4 9,194.0 10,416.1 9,491.5 10,331.3 10,179.8 9,970.9 6,962.7 13,790.2 7,919.6 8,753.8 9,961.7 10,094.0 9,716.0 9,876.0 8,507.5 10,064.4 10,429.3 9,256.3 6,646.7
6,141.0 7,023.8 6,871.1 8,097.9 5,400.2 51,252.3 8,336.5 7,554.1 9,802.6 9,998.5 3,675.0 6,633.4 6,792.9 6,457.8 8,619.2 7,764.9 6,935.4 6,357.7 8,296.2 7,000.1 14,761.3 11,209.2 4,483.3 9,736.9 9,766.9 7,677.6 11,340.8 9,438.9 7,923.1 6,498.3 10,939.1 8,684.8 10,078.0 15,668.1 6,112.6 8,136.2 11,312.6 8,886.8 10,956.0 11,251.5 7,567.8 8,442.4 12,263.6 10,161.5 12,048.7 17,069.8 8,952.6 10,253.2 10,449.5 13,001.8 10,442.3 12,452.2 13,948.3 14,112.2 13,498.8 10,545.5 10,686.4 12,050.9 7,859.0 8,482.1 8,752.3 9,026.8 11,067.5 10,367.1 10,469.6 10,403.5 10,169.2 9,201.3 18,635.5
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12,400.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 855.0
16,480.6 -582.5 614.4 726.0 3,863.1 25,946.1 7,717.7 884.9 14,178.9 14,073.7 2,527.5 8,888.0 15,491.4 4,042.5 10,407.6 11,103.1 2,537.3 5,300.6 11,406.1 4,629.7 1,483.4 20,621.9 5,373.0 7,407.7 10,840.6 1,475.6 695.4 3,769.8 1,385.3 1,067.9 9,420.6 -4,802.7 27,732.7 26,122.9 -6,684.4 -420.1 6,691.8 5,557.7 813.9 3,417.9 -335.3 -10,680.5 4,928.4 28,349.7 14,397.3 12,240.1 -3,314.6 2,924.2 16,157.9 -11,481.8 -2,682.0 -2,623.7 -10,647.3 -20,838.3 3,021.4 -7,191.7 953.4 9,988.3 -7,429.5 1,120.1 9,902.3 -8,553.7 -8,940.5 -7,762.4 -5,706.3 -7,182.4 -13,189.8 -21,280.6 -61,467.6
60.4 150.8 148.5 146.8 125.2 141.9 121.1 164.2 139.7 140.3 139.1 104.5 79.6 211.8 137.8 20.6 199.8 104.4 0.0 0.0 0.0 147.5 144.0 154.6 159.4 169.1 38.8 300.9 81.3 31.9 86.2 0.0 0.0 170.2 169.3 32.6 309.2 177.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 218.4 64.7 445.2 241.2 74.3 442.7 352.6 380.3 434.1 419.6 400.0 415.4
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-12.8 -999.8 -17.2 -260.0 -530.5 -494.5 -605.8 605.8 1,085.6 -407.1 -136.3 683.2 -350.9 197.7 -841.5 -205.5 -706.1 577.2 -2.2 178.4 1,019.6 -536.2 -200.5 -106.3 479.0 -86.7 1,284.7 -236.0 -294.0 -169.3 553.9 -1,072.6 168.2 -204.7 -628.7 1,446.9 63.6 -499.3 610.4 349.7 280.8 -79.5 328.5 258.3 347.1 309.0 -74.8 237.3 696.4 408.4 -50.2 728.7 -1,303.5 -156.4 1,881.7 532.8 -198.8 -131.6 693.4 -82.5 494.2 -389.3 -68.4 1,369.9 -1,607.7 -91.8 453.8 -790.0 108.2
16,528.2 -1,431.4 745.7 612.8 3,457.9 25,593.5 7,233.0 1,654.9 15,404.2 13,807.0 2,530.3 9,675.7 15,220.1 4,452.1 9,704.0 10,918.2 2,031.0 5,982.2 11,403.9 4,808.1 2,502.9 20,233.2 5,316.5 7,456.1 11,479.1 1,558.0 2,019.0 3,834.7 1,172.6 930.6 10,060.7 -5,875.3 27,900.9 26,088.4 -7,143.8 1,059.4 7,064.5 5,235.6 1,424.3 3,767.6 -54.6 -10,760.0 5,256.9 28,608.0 14,744.4 12,549.1 -3,389.5 3,161.5 16,854.3 -11,073.4 -2,732.2 -1,895.0 -11,950.8 -20,994.7 4,903.1 -6,658.9 754.6 10,075.1 -6,671.4 1,482.7 10,637.7 -8,868.7 -8,566.2 -6,039.9 -6,933.7 -6,840.1 -12,316.4 -21,670.6 -60,944.0
-9,473.7 -10,874.5 -7,159.0 -13,208.7 -12,589.3 -9,393.9 -8,998.6 -11,631.0 -10,573.3 -14,830.9 -12,400.5 -13,644.9 -14,405.6 -17,409.6 -16,329.5 -16,755.4 -19,244.1 -11,454.1 -14,524.7 -13,579.7 -15,973.9 -18,048.7 -14,362.3 -17,792.4 -11,751.4 -11,097.6 -9,197.6 -11,372.0 -9,302.7 -4,805.1 -9,813.3 -14,670.5 -15,054.0 -16,627.9 -15,803.5 -15,412.6 -13,690.3 -17,221.6 -12,852.9 -16,585.3 -18,041.3 -8,891.5 -7,869.4 -23,404.3 -19,444.9 -23,632.2 -6,726.1 -9,290.6 -10,745.9 -15,864.3 -17,857.5 -27,921.5 -16,581.1 -39,921.4 -18,008.9 -26,865.1 -37,655.6 -12,104.4 -48,821.5 -62,230.9 7,487.6 -43,822.9 -21,131.6 -54,665.7 -41,742.7 -63,019.9 -6,267.5 -9,752.3 -41,168.5
7,054.5 -12,305.9 -6,413.3 -12,595.9 -9,131.4 16,199.6 -1,765.6 -9,976.1 4,830.9 -1,023.9 -9,870.2 -3,969.2 814.4 -12,957.5 -6,625.5 -5,837.2 -17,213.1 -5,471.9 -3,120.8 -8,771.6 -13,471.0 2,184.4 -9,045.8 -10,336.3 -272.3 -9,539.7 -7,178.7 -7,537.4 -8,130.1 -3,874.5 247.4 -20,545.8 12,846.9 9,460.5 -22,947.4 -14,353.3 -6,625.8 -11,986.0 -11,428.6 -12,817.7 -18,095.9 -19,651.5 -2,612.5 5,203.7 -4,700.5 -11,083.1 -10,115.6 -6,129.1 6,108.4 -26,937.6 -20,589.8 -29,816.4 -28,531.8 -60,916.2 -13,105.8 -33,524.0 -36,900.9 -2,029.3 -55,492.9 -60,748.3 18,125.2 -52,691.6 -29,697.7 -60,705.6 -48,676.5 -69,860.0 -18,583.9 -31,422.8 -102,112.5
I. RECEITA TOTAL
I.1 - Receita Administrada pela RFB, exceto RGPS
I.1.1 Imposto de Importação
I.1.2 IPI
I.1.3 Imposto sobre a Renda
I.1.4 IOF
I.1.5 COFINS
I.1.6 PIS/PASEP
I.1.7 CSLL
I.1.8 CPMF
I.1.9 CIDE Combustíveis
I.1.10 Outras Administradas pela RFB
I.2 - Incentivos Fiscais
I.3 - Arrecadação Líquida para o RGPS
I.4 - Receitas Não Administradas pela RFB
I.4.1 Concessões e Permissões
I.4.2 Dividendos e Participações
I.4.3 Contr. Plano de Seguridade Social do Servidor
I.4.4 Exploração de Recursos Naturais
I.4.5 Receitas Próprias e de Convênios
I.4.6 Contribuição do Salário Educação
I.4.7 Complemento para o FGTS (LC nº 110/01)
I.4.8 Operações com Ativos
I.4.9 Demais Receitas
II. TRANSF. POR REPARTIÇÃO DE RECEITA
II.1 FPM / FPE / IPI-EE
II.2 Fundos Constitucionais
II.2.1 Repasse Total
II.2.2 Superávit dos Fundos
II.3 Contribuição do Salário Educação
II.4 Exploração de Recursos Naturais
II.5 CIDE - Combustíveis
II.6 Demais
III. RECEITA LÍQUIDA (I-II)
IV. DESPESA TOTAL
IV.1 Benefícios Previdenciários
IV.2 Pessoal e Encargos Sociais
IV.3 Outras Despesas Obrigatórias
IV.3.1 Abono e Seguro Desemprego
IV.3.2 Anistiados
IV.3.3 Apoio Fin. EE/MM
IV.3.4 Auxílio CDE
IV.3.5 Benefícios de Legislação Especial e Indenizações
IV.3.6 Benefícios de Prestação Continuada da LOAS/RMV
IV.3.7 Complemento para o FGTS (LC nº 110/01)
IV.3.8 Créditos Extraordinários (exceto PAC)
IV.3.9 Compensação ao RGPS pelas Desonerações da Folha
IV.3.10 Convênios
IV.3.11 Doações
IV.3.12 Fabricação de Cédulas e Moedas
IV.3.13 Fundef/Fundeb - Complementação da União
IV.3.14 Fundo Constitucional DF (Custeio e Capital)
IV.3.15 FDA/FDNE
IV.3.16. Legislativo/Judiciário/MPU/DPU (Custeio e Capital)
IV.3.17 Lei Kandir (LC nº 87/96 e 102/00) e FEX
IV.3.18 Reserva de Contingência
IV.3.19 Ressarc. Est/Mun. Comb. Fósseis
IV.3.20 Sentenças Judiciais e Precatórios (Custeio e Capital)
IV.3.21 Subsídios, Subvenções e Proagro
IV.3.22 Transferências ANA
IV.3.23 Transferências Multas ANEEL
IV.3.24 Impacto Primário do FIES
IV.3.25 Financiamento de Campanha Eleitoral
IV.4 Despesas do Poder Executivo Sujeitas à Programação Fin
IV.4.1 Obrigatórias com Controle de Fluxo
IV.4.2 Discricionárias
V. FUNDO SOBERANO DO BRASIL
Tabela 1.2. Receitas Primárias do Governo Central 1/ - Bras il - Mensal
R$ Milhões - Valores Correntes
Discriminação Jan-97 Feb-97 Mar-97 Apr-97 May-97 Jun-97 Jul-97 Aug-97 Sep-97 Oct-97 Nov-97 Dec-97 Jan-98 Feb-98 Mar-98 Apr-98 May-98 Jun-98 Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 Jul-99 Aug-99 Sep-99 Oct-99 Nov-99 Dec-99 Jan-00 Feb-00 Mar-00 Apr-00 May-00 Jun-00 Jul-00 Aug-00 Sep-00 Oct-00 Nov-00 Dec-00
I. RECEITA TOTAL 12,290.5 11,596.3 13,069.1 13,388.2 12,508.2 11,824.1 13,248.0 13,393.4 12,771.9 13,497.1 12,991.7 18,434.1 15,390.4 13,199.2 17,814.4 15,669.7 13,518.0 12,474.8 13,744.4 20,363.9 13,435.9 13,112.2 14,546.4 20,246.9 14,994.9 16,084.5 19,747.9 16,224.5 14,513.2 17,662.8 17,926.3 17,648.4 18,096.1 16,474.5 17,142.2 22,868.1 18,304.8 17,018.1 20,072.9 18,995.3 19,185.1 18,199.0 18,559.0 20,688.9 18,747.6 19,886.0 20,029.4 25,365.7
I.1 - Receita Administrada pela RFB, exceto RGPS 7,771.7 7,412.8 8,772.1 9,102.4 8,007.4 7,705.9 8,486.8 7,696.9 8,172.1 8,948.7 8,542.9 11,091.3 10,906.7 9,024.2 10,507.2 9,697.2 8,287.9 7,781.8 9,315.0 9,491.8 9,043.5 8,605.7 8,271.5 10,819.9 9,686.2 11,582.0 11,670.1 10,843.2 9,262.8 9,868.6 12,249.2 9,509.4 12,560.9 11,415.4 11,963.4 13,704.1 12,893.6 11,871.6 14,312.9 12,697.5 12,235.1 11,978.4 12,138.3 11,867.7 12,766.5 13,655.8 14,115.8 15,654.5
I.1.1 Imposto de Importação 308.3 373.7 392.2 425.3 382.7 423.3 451.1 445.6 456.3 488.6 491.1 497.0 510.7 412.1 556.8 543.2 527.2 547.4 602.0 532.4 620.2 581.0 552.1 545.7 459.7 525.0 684.2 596.2 588.3 687.8 648.8 745.0 689.7 750.5 785.9 700.0 564.0 572.4 621.1 571.5 704.6 694.7 691.9 813.7 777.2 830.5 871.0 785.4
I.1.2 IPI 1,154.3 1,370.3 1,333.6 1,359.3 1,361.5 1,405.0 1,307.1 1,414.3 1,496.8 1,398.2 1,506.5 1,445.9 1,195.0 1,429.6 1,289.0 1,384.6 1,382.4 1,405.8 1,301.0 1,255.8 1,281.4 1,262.7 1,329.2 1,307.5 1,217.3 1,289.3 1,275.2 1,248.2 1,223.2 1,242.6 1,246.8 1,309.3 1,310.2 1,528.0 1,551.5 1,643.2 1,102.1 1,381.1 1,202.0 1,531.1 1,365.5 1,466.6 1,429.7 1,491.2 1,603.6 1,660.6 1,633.5 1,833.3
I.1.2.1 IPI - Fumo 239.8 265.7 224.4 238.5 227.8 235.5 205.1 239.1 254.9 206.5 249.4 252.6 241.5 271.2 191.7 206.3 194.2 202.2 191.7 203.0 189.2 218.1 216.7 209.5 212.7 219.2 195.0 221.0 205.8 192.2 161.5 174.1 172.0 170.6 180.0 176.4 177.3 164.5 167.2 181.9 151.1 166.4 155.9 153.0 170.1 169.4 160.6 180.5
I.1.2.2 IPI - Bebidas 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 175.1 136.4 128.6 154.5 154.5 152.9 147.6 145.4 171.2 208.6 161.9 205.3
I.1.2.3 IPI - Automóveis 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 94.3 197.4 144.1 220.7 175.6 167.9 177.5 221.9 232.3 233.7 216.8 292.5
I.1.2.4 IPI - Vinculado a importação 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 311.7 321.9 365.1 324.7 401.8 407.5 400.9 465.0 437.6 462.4 497.7 443.5
I.1.2.5 IPI - Outros 914.5 1,104.6 1,109.2 1,120.8 1,133.7 1,169.5 1,102.0 1,175.1 1,241.9 1,191.7 1,257.1 1,193.3 953.5 1,158.4 1,097.3 1,178.3 1,188.2 1,203.6 1,109.4 1,052.8 1,092.2 1,044.7 1,112.5 1,098.0 1,004.6 1,070.1 1,080.2 1,027.1 1,017.4 1,050.4 1,085.3 1,135.2 1,138.2 1,357.4 1,371.5 1,466.9 343.7 560.9 397.1 649.3 482.4 571.9 547.8 505.9 592.5 586.4 596.6 711.6
I.1.3 Imposto sobre a Renda 3,078.6 2,289.5 3,109.7 3,362.7 2,629.7 2,172.5 2,775.5 2,159.3 2,394.3 2,957.9 2,572.7 4,517.5 5,012.6 3,459.8 4,681.0 3,798.7 2,778.0 2,229.0 3,571.6 3,343.1 3,407.3 3,035.8 2,915.2 4,679.4 4,153.5 4,753.8 5,274.6 4,478.8 3,454.5 3,053.0 3,314.4 2,611.2 4,512.8 3,413.8 3,179.4 5,290.8 4,710.9 4,073.5 5,548.1 4,596.3 4,031.3 3,428.5 3,793.1 3,071.6 3,939.4 4,090.9 4,162.2 5,796.8
I.1.3.1 I.R. - Pessoa Física 94.2 96.1 88.0 639.6 330.6 283.9 281.9 258.3 260.7 113.8 101.3 118.6 115.1 87.5 102.5 731.9 336.0 304.3 291.9 276.2 280.6 111.6 97.5 109.1 95.6 109.7 90.1 761.2 361.0 292.2 279.5 277.3 263.6 257.3 122.2 129.5 202.0 152.2 166.1 813.0 399.5 330.9 359.8 319.3 314.7 168.9 210.0 178.8
I.1.3.2 I.R. - Pessoa Jurídica 746.4 878.3 1,602.7 1,077.2 788.0 869.9 1,037.0 851.0 954.7 1,079.5 775.0 1,553.7 1,117.5 1,023.0 2,297.4 1,010.5 600.9 711.5 1,041.7 1,022.1 556.8 1,009.2 718.4 729.2 1,099.1 1,529.1 1,512.5 1,070.5 626.4 637.4 1,140.0 596.4 1,310.9 1,163.2 819.7 1,255.2 1,484.1 1,592.5 2,598.7 1,473.4 948.4 1,003.8 1,817.6 1,228.8 1,016.8 1,799.9 1,059.8 1,487.5
I.1.3.3 I.R. - Retido na Fonte 2,238.0 1,315.0 1,419.0 1,645.9 1,511.0 1,018.8 1,456.6 1,050.0 1,178.9 1,764.7 1,696.3 2,845.2 3,780.1 2,349.3 2,281.1 2,056.2 1,841.1 1,213.2 2,238.1 2,044.8 2,570.0 1,915.1 2,099.3 3,841.1 2,958.9 3,115.0 3,672.0 2,647.1 2,467.1 2,123.5 1,894.9 1,737.4 2,938.3 1,993.3 2,237.5 3,906.2 3,024.7 2,328.9 2,783.4 2,309.9 2,683.4 2,093.8 1,615.7 1,523.5 2,607.9 2,122.1 2,892.4 4,130.5
I.1.3.3.1 IRRF - Rendimentos do Trabalho 1,022.0 832.3 912.3 1,027.7 929.6 421.5 680.5 434.4 534.6 850.2 838.3 1,622.0 1,234.1 1,111.1 1,193.1 1,131.3 1,055.4 418.3 657.0 420.0 1,027.6 712.1 1,031.2 1,888.1 1,171.2 967.2 1,361.0 1,092.8 1,059.1 539.4 489.4 413.4 996.0 607.1 872.1 1,883.1 1,099.8 1,242.4 1,551.0 1,173.2 1,458.6 513.6 305.0 576.4 1,222.1 892.6 1,412.4 2,370.1
I.1.3.3.2 IRRF - Rendimentos do Capital 933.9 217.0 256.2 329.8 280.8 308.0 453.9 316.8 312.4 417.0 523.1 660.9 2,185.9 930.4 698.4 583.6 450.5 474.3 1,187.1 1,246.3 1,028.9 815.1 788.5 1,538.4 1,378.2 1,615.9 1,653.5 1,106.1 934.4 1,049.1 899.2 883.6 1,011.0 843.7 872.8 1,375.7 1,490.6 699.7 806.9 754.9 796.4 692.9 880.6 834.3 837.1 763.5 1,007.6 1,112.2
I.1.3.3.3 IRRF - Remessas ao Exterior 141.8 98.0 84.8 103.1 117.8 112.4 122.3 88.6 118.6 296.8 163.3 230.4 173.8 131.0 165.8 127.9 150.5 138.2 182.9 166.3 206.2 207.8 116.2 174.5 227.3 302.0 348.4 217.5 259.3 302.4 265.0 238.2 403.7 250.1 253.9 380.1 252.2 233.8 246.3 214.5 257.9 246.2 233.7 342.4 247.7 294.9 251.2 426.9
I.1.3.3.4 IRRF - Outros Rendimentos 140.3 167.7 165.6 185.3 182.9 176.9 199.8 210.2 213.3 200.7 171.6 331.9 186.3 176.9 223.8 213.4 184.7 182.3 211.1 212.2 307.3 180.1 163.3 240.1 182.1 229.8 309.1 230.7 214.3 232.6 241.3 202.1 527.5 292.4 238.6 267.1 182.1 152.9 179.2 167.3 170.4 641.2 196.4 -229.6 300.9 171.0 221.1 221.3
I.1.4 IOF 286.1 225.0 248.7 292.3 312.1 341.4 401.2 346.7 349.1 405.1 275.9 300.4 339.2 344.5 325.5 380.9 344.7 319.9 333.4 218.8 250.2 231.5 200.3 244.7 226.8 530.8 634.6 563.5 612.4 639.3 325.4 271.8 320.7 267.5 218.9 265.0 204.7 244.5 248.3 212.5 260.1 310.2 246.2 294.7 242.4 257.8 312.4 291.6
I.1.5 COFINS 1,609.8 1,484.1 1,433.1 1,535.0 1,581.3 1,615.7 1,561.8 1,592.7 1,670.1 1,651.8 1,674.9 1,702.6 1,615.2 1,437.4 1,403.6 1,548.0 1,586.9 1,569.0 1,538.6 1,778.3 1,555.7 1,558.2 1,542.4 1,564.0 1,608.0 1,363.9 2,309.8 2,638.0 2,338.2 2,756.4 3,867.4 2,716.6 3,004.7 2,903.8 3,618.2 2,944.8 3,401.2 2,752.1 2,962.4 2,968.3 3,010.7 3,243.1 3,142.3 3,371.8 3,600.3 3,506.1 4,062.0 3,803.1
I.1.6 PIS/PASEP 633.5 593.8 548.7 590.2 608.2 609.4 602.2 627.4 650.5 645.2 698.1 775.2 652.6 567.0 592.4 634.1 588.9 597.4 593.2 730.9 609.0 635.4 618.2 662.7 664.3 1,873.9 631.1 703.9 612.7 702.4 808.4 690.2 800.8 769.1 773.2 747.4 857.0 695.1 731.6 755.7 757.6 1,066.6 793.0 813.1 860.2 854.7 909.4 931.8
I.1.7 CSLL 566.5 487.8 1,075.9 811.2 479.3 498.9 572.1 472.0 522.6 606.2 606.7 989.5 714.6 702.3 998.1 581.1 383.5 428.2 583.6 944.9 414.2 602.2 393.7 933.9 660.0 1,120.8 801.5 557.6 381.5 464.3 834.7 294.5 485.2 539.8 680.7 449.6 634.4 885.4 1,450.2 793.1 516.6 514.3 887.0 643.2 546.8 952.2 601.6 818.0
I.1.8 CPMF 0.0 517.0 566.2 668.5 594.4 575.5 756.6 581.0 577.6 718.5 654.1 699.8 740.7 595.2 579.6 733.5 624.4 608.9 744.2 639.8 817.9 632.1 604.8 797.0 637.6 62.6 0.5 0.3 0.0 243.4 1,143.1 803.5 1,288.7 1,111.1 1,075.3 1,590.0 1,178.4 1,125.9 1,400.0 1,135.1 1,446.7 1,124.6 1,031.8 1,210.8 975.9 1,366.9 1,346.6 1,201.9
I.1.9 CIDE Combustíveis 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
I.1.10 Outras Administradas pela RFB 134.4 71.4 64.1 57.9 58.3 64.2 59.0 58.0 54.8 77.2 62.9 163.4 126.0 76.3 81.2 93.2 71.8 76.2 47.2 47.7 87.7 66.8 115.5 85.0 59.0 62.0 58.6 56.8 52.1 79.5 60.0 67.2 148.2 131.9 80.3 73.3 240.9 141.6 149.2 133.9 142.1 129.8 123.3 157.6 220.7 136.1 217.1 192.6
I.2 - Incentivos Fiscais -43.8 -54.3 0.0 -29.0 -45.0 -155.4 -55.0 -145.6 0.0 -60.0 -30.0 -130.0 -127.5 -80.3 -42.3 -189.2 -15.9 -4.2 -8.4 -39.8 -90.1 -43.2 -70.1 -59.0 -72.7 -84.8 -21.8 -151.4 -74.6 -31.1 -50.3 -41.8 -46.6 -58.2 -56.6 -60.1 -71.4 -128.2 -105.7 -86.7 -72.9 -52.6 -87.6 -112.6 -64.9 -71.3 -69.7 -71.7
I.3 - Arrecadação Líquida para o RGPS 3,558.9 3,328.9 3,321.2 3,398.1 3,473.2 3,473.1 3,592.2 3,575.7 3,646.3 3,667.2 3,639.8 5,586.1 3,701.1 3,562.4 3,591.9 3,508.0 3,781.4 3,698.5 3,516.9 3,836.8 3,656.6 3,660.5 3,396.9 6,372.8 3,560.7 3,588.5 3,716.3 3,842.7 3,763.5 3,854.9 3,918.3 3,933.6 3,914.3 3,900.6 3,932.9 7,139.0 3,946.0 4,083.1 4,333.3 4,169.4 4,372.2 4,419.7 4,546.6 4,661.7 4,500.6 4,495.2 4,517.3 7,670.2
I.3.1 Urbana n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d.
I.3.2 Rural n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d.
I.4 - Receitas Não Administradas pela RFB 1,003.7 908.9 975.8 916.7 1,072.5 800.5 1,224.0 2,266.3 953.5 941.2 839.0 1,886.6 910.1 692.9 3,757.7 2,653.7 1,464.5 998.7 920.8 7,075.1 825.9 889.2 2,948.1 3,113.2 1,820.6 998.9 4,383.4 1,689.9 1,561.5 3,970.5 1,809.2 4,247.2 1,667.5 1,216.8 1,302.6 2,085.0 1,536.7 1,191.6 1,532.4 2,215.1 2,650.7 1,853.5 1,961.7 4,272.0 1,545.5 1,806.2 1,466.1 2,112.6
I.4.1 Concessões e Permissões 0.0 0.0 0.0 0.0 0.0 0.0 135.4 1,381.2 0.0 0.0 0.1 0.5 0.5 0.0 2,453.1 1,588.6 0.0 0.1 0.0 5,280.5 0.0 0.0 0.0 34.8 71.6 80.0 3,188.9 318.5 62.1 2,466.6 19.2 2,520.9 331.5 19.6 16.4 56.0 80.6 32.3 156.3 382.9 873.1 169.1 401.8 2,826.8 211.6 5.7 26.7 60.0
I.4.2 Dividendos e Participações 0.0 79.8 44.0 6.4 232.3 4.5 134.4 1.8 47.5 66.0 35.6 170.0 0.4 2.6 0.0 71.0 620.0 14.1 0.0 35.3 1.3 0.7 673.1 952.0 437.5 15.0 122.6 21.8 97.0 81.3 132.7 170.0 265.0 1.3 119.1 328.3 0.0 3.7 203.5 125.8 453.5 574.2 12.9 81.5 71.8 3.0 12.1 30.1
I.4.3 Contr. Plano de Seguridade Social do Servidor 143.9 106.1 105.1 135.0 126.1 92.3 124.7 100.4 75.9 94.7 66.4 129.1 126.3 99.0 147.6 96.7 85.9 99.6 98.9 100.3 102.9 101.2 95.5 111.9 133.2 131.3 133.5 105.8 105.0 115.7 162.5 117.1 124.6 120.8 124.0 202.4 206.5 135.0 150.4 126.2 134.4 -93.3 115.9 149.0 124.9 145.9 161.9 239.1
I.4.4 Exploração de Recursos Naturais 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
I.4.5 Receitas Próprias e de Convênios 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 336.0 317.1 333.3 440.1 396.6 374.0 479.8 626.3 360.1 358.7 374.6 788.8 444.2 471.4 460.6 650.9 567.2 483.1 479.9 472.9 410.2 533.9 472.0 926.6
I.4.6 Contribuição do Salário Educação 219.2 223.5 220.0 215.7 218.4 219.4 206.5 227.7 226.2 223.3 221.6 354.0 208.6 226.6 177.8 174.6 188.7 191.2 180.2 196.9 189.6 192.7 201.9 331.0 201.8 197.1 184.3 166.6 187.1 184.1 183.9 163.1 161.5 221.7 215.9 274.5 276.9 216.1 198.6 204.0 215.7 212.9 210.2 226.3 227.9 226.9 223.3 331.0
I.4.7 Complemento para o FGTS (LC nº 110/01) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
I.4.8 Operações com Ativos 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
I.4.9 Demais Receitas 640.6 499.5 606.7 559.6 495.7 484.3 623.1 555.1 603.8 557.3 515.2 1,233.1 574.3 364.7 979.2 722.8 569.9 693.6 641.7 1,462.1 532.1 594.6 1,977.6 1,683.4 640.5 258.5 420.7 637.1 713.9 748.8 831.0 649.8 424.9 494.7 452.6 435.1 528.6 333.1 363.0 725.4 406.8 507.5 741.0 515.6 499.0 890.8 570.1 525.8
II. TRANSF. POR REPARTIÇÃO DE RECEITA ² 2,501.3 1,931.9 1,770.4 2,164.2 2,203.6 1,688.0 1,830.6 1,896.7 1,958.5 1,994.2 2,208.9 2,095.2 2,712.3 1,832.2 2,710.9 2,548.3 2,404.2 1,800.0 2,002.2 2,349.9 2,293.9 1,997.7 2,088.5 2,416.2 2,863.0 2,676.3 2,940.7 2,528.4 2,842.8 1,934.0 2,042.7 2,357.8 2,294.4 2,676.1 2,637.7 2,745.6 3,060.5 2,925.6 3,200.6 3,158.2 3,208.5 2,694.8 3,000.7 2,807.9 2,856.5 2,859.1 3,493.4 3,431.8
II.1 FPM / FPE / IPI-EE 2,219.1 1,699.6 1,550.7 1,925.5 1,961.6 1,553.2 1,652.6 1,735.5 1,790.6 1,829.8 2,022.8 1,859.5 2,523.3 1,672.6 2,554.4 2,418.5 2,245.1 1,633.2 1,700.2 2,181.9 2,119.4 1,815.9 1,945.0 1,952.7 2,501.9 2,569.3 2,608.0 2,380.8 2,561.1 1,743.0 1,732.0 2,147.6 2,002.7 2,383.7 2,277.0 2,496.0 2,708.4 2,542.5 2,735.4 2,860.1 2,732.5 2,252.1 2,142.5 2,385.8 2,404.4 2,545.3 2,754.4 3,088.3
II.2 Fundos Constitucionais 142.7 106.4 97.1 121.7 124.2 17.0 64.7 36.4 44.9 42.4 66.1 45.0 39.0 37.4 51.4 27.3 57.0 64.7 184.1 62.0 63.3 66.4 27.9 195.5 78.8 70.0 29.8 39.3 67.3 56.1 70.1 64.3 51.4 96.5 46.2 47.1 2.0 52.9 83.9 76.1 95.3 73.0 84.7 27.6 51.3 49.9 96.5 43.1
II.2.1 Repasse Total n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. 156.2 140.7 179.9 147.2 158.9 106.2 105.6 131.7 122.9 146.4 139.1 137.7 172.6 163.7 0.0 0.0 540.3 143.5 136.6 152.3 153.5 162.3 176.2 148.0
II.2.2 Superávit dos Fundos n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. -77.4 -70.7 -150.2 -107.9 -91.6 -50.1 -35.5 -67.4 -71.5 -49.9 -92.9 -90.7 -170.6 -110.9 83.9 76.1 -445.0 -70.5 -51.9 -124.6 -102.2 -112.4 -79.7 -104.9
II.3 Contribuição do Salário Educação 116.9 119.2 117.4 115.0 116.5 117.0 110.1 121.5 120.6 119.1 118.2 188.8 111.2 120.8 94.8 93.1 100.6 102.0 96.1 105.0 101.1 102.8 107.7 176.6 227.7 0.0 208.5 45.4 137.4 47.0 146.4 48.8 131.8 34.4 165.4 62.4 194.6 106.7 217.4 60.3 203.5 71.9 209.3 72.1 214.3 79.2 219.5 75.9
II.4 Exploração de Recursos Naturais 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.8 58.4 28.1 28.5 40.4 39.5 51.2 55.1 58.3 60.9 76.8 89.0 96.7 101.9 106.4 186.3 106.8 104.4 114.7 235.4 112.8 246.1 119.7 120.7 298.2 145.1
II.5 CIDE - Combustíveis 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
II.6 Demais 22.5 6.7 5.3 1.9 1.2 0.7 3.2 3.3 2.3 3.0 1.8 2.0 38.7 1.3 10.3 9.4 1.5 0.1 21.7 1.0 10.0 12.6 -1.9 33.0 26.6 8.6 54.0 23.5 25.9 32.7 35.9 36.2 31.7 72.4 52.3 38.4 49.1 37.2 57.1 57.3 62.4 62.3 451.5 76.4 66.8 63.9 124.9 79.4
III. RECEITA LÍQUIDA (I-II) 9,789.2 9,664.4 11,298.6 11,224.0 10,304.6 10,136.1 11,417.4 11,496.6 10,813.4 11,502.9 10,782.7 16,338.9 12,678.1 11,367.0 15,103.5 13,121.4 11,113.7 10,674.8 11,742.2 18,014.0 11,142.0 11,114.5 12,457.9 17,830.7 12,131.9 13,408.2 16,807.3 13,696.1 11,670.4 15,728.9 15,883.6 15,290.6 15,801.7 13,798.5 14,504.6 20,122.4 15,244.3 14,092.5 16,872.3 15,837.0 15,976.6 15,504.2 15,558.3 17,881.0 15,891.1 17,026.9 16,536.1 21,933.9
Jan-01 Feb-01 Mar-01 Apr-01 May-01 Jun-01 Jul-01 Aug-01 Sep-01 Oct-01 Nov-01 Dec-01 Jan-02 Feb-02 Mar-02 Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05
22,546.7 18,331.7 21,516.4 24,456.0 23,303.7 20,797.1 21,867.6 22,460.8 21,085.2 23,373.3 22,064.6 28,638.1 29,078.9 23,843.3 23,280.4 26,673.5 24,789.0 22,182.3 27,003.7 23,982.4 28,905.4 29,822.5 26,797.6 33,697.6 32,258.5 27,572.6 26,121.0 31,994.3 29,445.0 24,988.3 29,460.6 28,122.3 28,050.1 31,624.8 29,664.8 36,829.2 34,632.5 31,399.8 32,900.9 34,848.4 32,861.3 33,267.7 34,778.6 33,471.0 34,334.3 35,722.5 33,368.3 47,407.9 41,412.1 35,160.1 38,227.2 42,748.1 36,882.8 40,391.3
16,203.3 12,283.4 14,080.4 15,601.0 15,115.4 13,997.9 14,883.5 14,610.4 14,451.7 16,318.6 14,833.5 16,839.1 21,250.4 16,353.3 16,290.0 18,131.5 16,997.0 15,272.6 18,439.4 16,275.0 20,958.2 20,751.9 18,961.0 20,220.4 22,908.0 19,050.0 18,623.0 21,929.7 20,838.1 17,025.5 20,122.7 18,134.0 19,160.1 21,544.9 21,025.3 22,508.2 25,357.9 21,364.4 22,639.5 24,358.0 22,585.3 22,843.9 23,605.7 22,993.4 24,504.5 24,012.9 22,481.3 30,060.9 29,018.5 23,898.4 26,391.3 29,007.9 25,410.4 29,095.9
720.3 593.5 850.1 757.6 868.8 795.6 835.8 886.0 717.6 823.3 690.9 539.5 563.6 503.8 545.2 570.2 577.5 573.2 777.7 754.5 733.2 884.3 763.2 710.3 731.5 734.8 701.2 674.9 620.9 589.2 672.1 633.5 741.5 701.1 672.3 661.7 620.8 527.2 764.9 748.1 688.6 828.1 836.5 856.7 850.2 799.9 889.3 785.0 748.4 646.8 796.2 716.4 737.3 737.8
1,446.9 1,470.9 1,407.0 1,677.0 1,645.1 1,920.3 1,565.0 1,524.9 1,507.5 1,569.2 1,546.4 1,659.4 1,352.1 1,454.9 1,451.4 1,611.1 1,508.4 1,504.6 1,549.4 1,503.2 1,591.5 1,611.9 1,571.2 1,913.1 1,343.4 1,661.1 1,477.1 1,480.4 1,394.0 1,348.1 1,322.4 1,422.1 1,383.4 1,487.7 1,665.2 1,889.9 1,313.7 1,643.2 1,613.7 1,786.3 1,736.4 1,757.0 1,864.9 1,986.6 1,929.5 1,641.0 1,975.4 2,046.6 2,032.0 1,574.3 2,004.6 2,101.7 1,846.3 1,736.9
171.6 181.1 152.0 176.9 152.1 172.8 161.5 158.4 176.1 180.0 146.9 177.3 157.8 172.5 148.6 162.0 149.2 162.1 143.4 153.9 162.3 156.7 155.7 199.2 148.0 166.5 164.0 163.8 156.5 167.3 150.9 178.4 157.6 155.0 190.9 194.6 181.8 247.5 136.8 185.1 181.7 183.1 191.4 202.1 186.2 197.5 205.0 206.0 204.8 190.3 183.5 212.7 190.1 168.4
210.0 214.0 158.1 169.7 159.2 147.7 153.1 144.7 156.1 141.2 156.8 191.0 153.9 164.8 136.7 162.0 143.3 133.9 140.7 117.4 134.7 144.9 140.7 222.4 189.3 154.4 175.4 128.2 173.3 147.8 127.8 133.2 141.6 145.8 142.1 240.7 184.2 178.8 130.1 172.6 158.2 143.8 154.3 150.9 165.0 164.3 185.7 211.1 209.6 178.3 158.4 210.6 156.1 168.2
163.2 226.0 181.8 274.5 260.3 262.7 223.9 173.4 179.4 154.9 207.7 286.8 167.2 212.4 225.7 242.9 230.0 221.3 181.6 195.7 212.1 210.5 223.2 341.1 114.5 255.3 183.7 259.9 207.8 201.2 187.0 166.3 158.3 146.9 194.4 238.3 132.7 228.2 221.2 273.6 269.5 220.8 256.3 295.4 222.8 256.6 277.1 309.8 199.7 232.2 273.3 362.1 311.9 282.1
361.3 289.4 433.5 421.2 483.4 422.0 420.1 444.9 380.1 438.0 380.4 277.9 368.4 315.0 352.0 363.0 386.0 373.9 487.8 453.6 448.0 509.9 434.3 391.2 436.2 445.3 383.5 388.0 327.8 317.8 345.0 330.2 415.4 405.2 385.1 382.9 347.6 291.2 441.6 443.4 378.8 458.4 458.7 461.3 475.8 457.3 505.1 455.3 404.3 361.4 445.4 421.9 433.0 437.3
540.7 560.4 481.5 634.8 589.9 915.1 606.4 603.5 615.8 655.0 654.5 726.4 504.8 590.1 588.4 681.3 599.9 613.5 595.8 582.7 634.4 589.9 617.2 759.2 455.5 639.5 570.5 540.5 528.7 514.1 511.7 614.0 510.6 634.9 752.6 833.4 467.5 697.5 684.0 711.6 748.1 750.9 804.3 876.9 879.8 565.2 802.6 864.3 1,013.7 612.0 943.9 894.5 755.2 680.8
6,101.6 3,852.1 4,779.9 5,613.2 4,991.5 4,106.5 4,665.4 4,301.5 4,650.9 5,639.5 4,655.9 6,688.6 9,686.0 6,019.3 6,201.1 7,465.8 6,201.1 4,750.6 6,001.2 4,258.2 7,771.8 7,359.7 5,999.4 7,258.9 8,694.0 6,838.1 6,412.0 8,886.7 8,135.1 4,843.7 6,909.4 5,674.3 6,169.4 7,352.7 6,693.7 7,015.4 9,767.7 7,384.3 7,798.3 9,113.1 6,585.7 5,875.3 7,047.0 6,189.9 7,259.8 7,276.7 5,913.8 11,901.1 10,078.4 7,931.3 9,367.0 10,926.5 8,441.8 11,351.1
170.4 138.8 172.6 1,004.8 467.7 384.7 369.1 390.3 346.4 183.2 204.9 186.7 202.6 239.3 153.7 1,086.7 500.9 403.8 414.3 385.4 397.8 221.8 218.2 206.0 217.9 175.7 299.9 1,270.0 557.7 476.1 457.5 416.9 452.2 258.8 240.3 256.0 261.3 226.9 290.9 1,498.5 670.7 636.7 543.0 536.7 505.6 284.5 264.4 386.9 290.1 296.0 328.5 2,028.4 800.8 671.6
1,796.2 1,194.7 1,432.4 1,588.1 1,095.3 1,171.7 1,764.2 1,222.1 1,035.0 1,902.9 1,263.8 1,376.4 4,922.6 3,034.1 2,965.0 3,363.1 2,331.6 2,281.2 2,536.8 1,607.4 4,225.3 2,521.8 2,076.3 1,475.9 3,556.4 2,631.1 2,150.1 3,207.5 3,750.9 1,731.8 2,881.6 1,941.4 2,166.0 3,097.0 2,900.4 1,570.3 4,235.8 3,221.6 3,131.9 3,463.7 2,038.1 1,977.2 3,579.9 2,546.9 2,742.3 3,679.6 2,367.7 3,159.5 5,238.5 4,137.4 3,910.8 4,620.2 3,255.6 3,543.0
4,135.1 2,518.6 3,174.9 3,020.3 3,428.5 2,550.0 2,532.1 2,689.1 3,269.4 3,553.4 3,187.3 5,125.5 4,560.8 2,745.9 3,082.5 3,016.0 3,368.7 2,065.6 3,050.1 2,265.5 3,148.8 4,616.1 3,704.9 5,577.0 4,919.7 4,031.3 3,962.0 4,409.1 3,826.5 2,635.7 3,570.3 3,316.0 3,551.3 3,996.9 3,553.0 5,189.0 5,270.6 3,935.8 4,375.5 4,150.8 3,876.9 3,261.3 2,924.1 3,106.4 4,011.8 3,312.6 3,281.7 8,354.7 4,549.8 3,498.0 5,127.7 4,277.9 4,385.4 7,136.6
1,654.8 1,307.6 1,695.8 1,499.8 1,760.8 607.3 731.1 718.2 1,222.9 1,327.7 1,375.9 3,022.5 1,868.9 1,225.6 1,653.2 1,508.6 1,666.9 569.4 863.0 402.8 1,129.3 1,482.3 1,450.8 2,592.9 1,933.3 1,712.2 1,855.3 2,035.3 1,898.7 670.0 1,343.1 1,331.3 1,510.7 1,802.6 1,309.2 2,221.1 2,034.9 2,022.9 2,613.3 2,111.5 2,120.0 1,070.2 949.6 1,208.6 1,980.0 869.0 2,053.9 4,650.9 2,407.8 2,319.9 3,268.8 2,463.6 2,667.9 1,775.1
1,928.1 804.5 913.2 929.3 1,105.9 1,279.3 1,265.2 1,381.2 1,345.7 1,604.2 1,316.9 1,319.6 1,791.4 948.7 862.8 980.1 1,147.2 837.5 1,544.7 1,257.5 1,003.8 2,301.3 1,578.4 1,970.7 2,093.0 1,670.7 1,448.1 1,682.7 1,314.5 1,351.0 1,596.4 1,488.6 1,366.2 1,560.6 1,494.3 1,793.8 2,529.8 1,263.3 1,078.2 1,286.7 1,190.5 1,362.1 1,283.1 1,278.4 1,356.6 1,473.0 637.3 2,429.8 1,522.4 587.0 956.9 964.8 1,016.9 4,473.0
336.9 248.4 337.0 403.5 324.4 451.1 342.8 352.6 474.9 390.3 296.4 545.5 374.6 373.2 362.1 297.5 315.6 451.3 385.7 365.4 742.4 564.8 424.0 714.0 621.0 432.2 461.2 451.7 334.5 391.7 336.3 284.2 470.8 358.5 529.6 917.1 415.0 412.5 407.7 515.2 320.0 512.6 420.2 357.0 379.3 679.7 282.2 861.1 354.2 349.1 533.9 524.9 397.3 465.4
215.3 158.0 228.8 187.7 237.4 212.3 193.1 237.1 225.8 231.2 198.0 237.9 525.8 198.4 204.4 229.7 239.0 207.4 256.8 239.7 273.3 267.8 251.7 299.4 272.4 216.2 197.4 239.4 278.7 223.0 294.5 211.8 203.6 275.2 219.9 257.2 290.9 237.1 276.3 237.4 246.5 316.4 271.2 262.4 295.9 290.8 308.4 412.9 265.4 242.0 368.0 324.6 303.4 423.1
323.9 213.4 317.3 267.1 329.1 281.9 285.0 336.2 283.9 339.2 296.9 304.2 342.1 290.0 319.4 306.1 360.2 340.8 362.0 318.9 333.0 372.9 324.5 350.6 374.6 336.4 323.2 402.7 340.1 348.2 424.0 346.4 359.1 424.3 366.1 404.8 439.4 382.5 457.7 373.2 395.7 488.9 415.9 422.9 489.0 409.9 423.0 554.0 450.8 423.1 542.2 462.6 502.6 553.6
3,989.3 3,555.1 3,391.7 3,841.9 3,736.3 3,682.4 3,869.2 3,948.2 4,019.8 3,892.8 4,221.7 3,969.8 4,304.6 3,591.4 3,491.8 3,806.5 3,935.8 4,134.2 4,109.2 4,661.1 4,988.6 4,895.5 5,296.6 4,852.5 5,258.7 4,422.8 4,518.7 4,568.7 4,618.5 4,797.5 4,643.1 4,803.7 4,990.4 5,462.5 5,699.9 5,620.7 5,817.3 5,359.8 5,664.3 5,976.2 7,016.2 7,333.4 6,584.4 7,222.8 6,937.5 6,783.7 6,926.9 7,166.6 7,657.8 6,327.0 6,398.4 7,088.2 6,990.6 7,177.6
987.9 878.6 845.3 941.8 901.2 960.8 930.3 950.1 928.1 941.8 986.4 1,075.7 1,058.7 880.6 839.9 921.0 968.3 1,022.9 1,047.0 1,091.7 1,221.7 1,247.0 1,260.1 1,217.9 1,628.8 1,279.6 1,302.0 1,321.1 1,437.0 1,417.8 1,366.1 1,419.0 1,242.8 1,469.7 1,568.3 1,605.8 1,732.0 1,569.0 1,416.8 1,458.2 1,695.2 1,749.7 1,615.4 1,687.8 1,715.9 1,653.1 1,686.8 1,788.3 1,924.2 1,645.0 1,587.2 1,742.8 1,723.5 1,801.5
1,004.3 674.8 838.9 874.4 610.4 629.4 970.2 642.8 617.5 1,036.1 708.0 708.5 1,704.6 789.0 957.0 1,050.4 678.0 652.5 1,705.9 1,128.4 1,438.3 1,292.4 1,005.5 895.1 1,690.0 1,210.1 1,201.9 1,554.7 1,594.5 1,038.5 1,399.1 982.6 1,113.4 1,287.8 1,324.8 1,757.6 2,289.2 1,574.5 1,601.6 1,835.6 1,229.0 1,221.7 2,138.0 1,370.7 1,453.5 2,142.4 1,326.6 1,712.6 2,730.4 1,994.7 1,898.4 2,608.6 1,618.2 1,784.5
1,323.1 785.1 1,377.6 1,325.1 1,738.1 1,362.5 1,437.4 1,714.2 1,351.4 1,762.2 1,428.4 1,591.8 1,859.7 1,359.1 1,470.4 1,426.0 1,780.6 1,435.5 1,899.8 1,569.4 1,652.9 2,066.7 1,713.1 2,133.6 2,152.6 1,744.2 1,795.0 2,064.9 1,860.7 1,652.4 2,198.9 1,675.2 1,730.5 2,180.1 1,835.6 2,155.2 2,242.6 1,800.8 2,268.6 1,868.1 2,051.0 2,393.2 2,050.2 2,098.4 2,495.9 2,100.7 2,102.4 2,960.7 2,194.7 2,251.0 2,629.2 2,163.0 2,362.4 2,692.1
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 60.8 746.1 737.5 679.5 683.0 568.6 684.7 643.9 631.6 608.2 661.3 535.9 667.8 545.2 530.5 599.6 505.4 681.4 628.6 626.5 752.7 596.9 644.2 716.7 649.2 689.8 570.3 706.4 657.9 596.8 590.9 636.4 670.1 707.7 630.4 562.8 649.8 607.9 593.7 673.2 637.6 643.5
306.0 260.0 272.6 302.8 294.8 258.6 325.1 306.3 375.1 314.6 298.8 301.7 318.3 719.1 276.1 294.8 304.2 289.9 302.5 345.6 595.6 413.3 366.2 352.5 366.6 277.7 361.4 376.0 331.9 308.7 559.0 550.7 676.8 582.0 555.3 680.4 486.0 433.2 483.3 493.0 529.6 599.9 462.5 521.2 703.1 497.8 606.8 583.2 552.0 497.3 574.5 525.0 550.2 617.3
-52.8 -56.4 -29.2 -63.5 -17.1 0.0 0.0 0.0 0.0 0.0 0.0 -11.5 -99.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -150.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -190.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4,619.6 4,779.7 4,647.4 4,782.3 4,918.4 5,042.4 4,983.8 5,052.2 4,911.5 5,072.3 5,086.2 8,595.9 5,131.2 5,183.8 5,180.2 5,371.3 5,536.6 5,289.2 5,776.5 5,806.0 5,756.4 6,091.4 5,831.6 10,073.3 5,461.4 6,111.5 5,712.2 5,850.2 6,046.7 6,171.5 6,407.2 6,534.5 6,603.4 6,965.5 6,568.5 12,297.6 5,850.0 7,112.8 7,138.2 7,198.2 7,275.8 7,899.9 7,509.3 7,583.4 7,439.5 7,758.7 7,680.8 13,318.7 8,047.0 7,371.0 8,236.1 8,598.3 8,187.8 8,589.1
4,504.0 4,667.8 4,535.7 4,632.7 4,742.5 4,871.8 4,824.4 4,876.7 4,749.4 4,917.3 4,919.0 8,387.2 4,995.4 5,062.7 5,046.4 5,200.0 5,344.6 5,104.1 5,583.6 5,602.9 5,559.1 5,894.5 5,613.1 9,719.2 5,300.0 5,939.1 5,525.2 5,606.1 5,751.8 5,897.3 6,185.9 6,285.4 6,356.7 6,718.5 6,312.5 11,955.1 5,654.0 6,908.8 6,927.1 6,876.9 6,954.9 7,609.6 7,258.9 7,314.7 7,189.8 7,497.0 7,428.7 12,986.2 7,816.7 7,167.7 8,001.8 8,298.8 7,851.3 8,294.0
115.5 111.9 111.8 149.6 175.9 170.6 159.5 175.5 162.1 155.0 167.3 208.8 135.8 121.1 133.8 171.3 192.0 185.1 192.9 203.2 197.2 196.9 218.5 354.1 161.3 172.4 187.0 244.1 294.9 274.1 221.3 249.1 246.7 247.0 256.0 342.5 196.0 204.0 211.1 321.4 321.0 290.3 250.4 268.6 249.7 261.7 252.0 332.5 230.3 203.3 234.3 299.6 336.5 295.1
1,776.7 1,325.0 2,817.8 4,136.1 3,287.1 1,756.8 2,000.3 2,798.2 1,722.0 1,982.3 2,144.8 3,214.5 2,796.5 2,306.2 1,810.1 3,170.6 2,255.3 1,620.5 2,787.7 1,901.4 2,190.8 2,979.2 2,155.0 3,403.9 3,889.2 2,411.1 1,785.7 4,214.4 2,560.2 1,791.4 2,930.8 3,453.8 2,286.6 3,114.4 2,071.0 2,213.4 3,424.6 2,922.6 3,123.2 3,292.1 3,000.2 2,523.9 3,663.7 2,894.2 2,390.3 3,950.9 3,206.3 4,028.3 4,346.6 3,890.8 3,599.8 5,141.9 3,284.7 2,706.3
104.6 35.9 1,328.3 1,208.2 1,021.6 2.9 9.5 532.9 77.5 4.5 43.2 12.2 763.9 613.4 24.7 72.0 4.3 4.0 8.3 87.4 19.9 8.6 5.0 208.4 142.7 10.8 2.1 15.1 7.5 5.1 36.5 111.5 12.9 15.6 31.5 11.2 129.5 10.7 6.0 15.2 5.8 8.1 160.2 13.7 13.2 16.2 668.1 207.7 124.9 5.7 19.4 19.0 4.2 12.0
0.2 256.5 66.0 945.4 875.2 2.0 6.3 399.1 96.5 0.3 431.4 153.0 1.1 217.3 271.2 599.0 864.5 3.5 2.2 3.5 299.6 2.1 0.2 899.8 369.9 499.8 32.0 229.5 855.7 13.8 1.0 1,311.5 314.7 18.1 44.3 138.1 4.3 1,080.9 317.6 59.3 1,110.2 304.7 12.3 356.8 50.8 29.8 -0.2 982.5 86.4 1,252.2 0.1 1,011.0 618.9 73.1
-34.7 92.9 146.2 144.2 138.7 148.7 152.6 133.7 108.1 93.3 185.3 287.3 193.7 170.6 154.6 165.3 151.4 186.3 160.8 175.6 138.0 182.7 252.7 227.2 139.9 163.3 138.2 142.8 171.8 169.0 173.5 164.0 144.8 177.5 267.3 235.0 169.1 165.3 188.1 172.7 206.5 226.8 274.1 232.3 284.5 89.2 401.2 406.1 200.1 318.1 345.6 320.3 307.5 342.0
685.2 206.3 215.0 542.5 218.2 252.2 690.6 248.7 271.2 791.0 214.4 208.4 610.8 274.7 270.8 809.2 344.6 360.9 1,107.1 412.8 503.6 1,434.4 527.0 505.8 1,823.1 558.9 580.6 2,112.7 412.2 434.6 1,370.9 477.1 512.9 1,650.4 495.0 459.1 1,564.4 477.9 474.6 1,689.2 539.0 613.8 1,841.1 592.6 657.7 2,337.1 720.1 648.6 2,123.2 588.0 687.6 2,208.5 702.2 662.6
545.0 423.4 604.7 881.2 541.1 767.1 633.5 614.1 542.4 520.6 462.3 789.3 570.9 474.2 563.7 991.4 542.0 550.3 904.8 527.3 610.5 608.6 605.3 858.3 714.8 585.5 508.2 1,128.6 612.9 641.5 756.7 851.1 674.8 672.3 597.7 677.0 460.1 327.5 492.7 404.6 435.5 398.8 406.5 488.6 394.1 391.0 326.9 408.4 646.8 471.3 431.6 408.7 474.3 462.9
298.3 234.8 240.2 243.1 235.1 243.2 245.0 259.9 244.5 242.1 247.1 375.2 363.5 259.9 267.8 284.5 274.1 267.2 263.4 319.0 287.9 301.8 307.0 447.6 411.0 277.7 291.6 292.8 297.0 297.7 305.2 312.1 327.5 323.2 358.5 491.4 501.7 324.9 371.8 367.0 343.9 360.6 368.5 374.2 376.5 459.7 377.2 581.2 516.3 593.2 436.2 406.1 393.3 341.9
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
178.1 75.2 217.4 171.6 257.2 340.6 262.8 610.0 381.8 330.5 561.1 1,389.3 292.6 296.0 257.3 249.3 74.4 248.3 340.9 375.8 331.4 441.0 457.8 256.8 287.8 315.2 233.0 292.8 203.2 229.7 287.0 226.4 298.9 257.2 276.7 201.6 595.4 535.4 1,272.3 584.2 359.2 611.2 601.0 836.1 613.6 628.0 713.0 793.8 648.9 662.2 1,679.2 768.2 784.3 811.9
4,158.4 3,553.1 3,061.9 3,386.1 4,022.1 3,480.4 3,262.3 3,369.7 3,603.2 3,266.1 3,877.5 4,020.0 4,598.8 4,973.7 3,977.6 3,992.3 5,052.9 3,253.3 3,853.5 3,876.4 4,059.1 4,975.6 5,112.5 4,292.4 5,088.4 5,574.7 4,536.8 4,327.6 6,503.5 4,014.7 3,738.2 4,872.4 4,119.6 4,226.0 5,225.5 4,701.6 5,269.9 6,015.0 4,744.3 5,234.1 6,531.8 3,851.8 4,516.7 5,766.3 4,789.2 5,370.3 5,966.0 5,985.9 7,200.3 6,444.8 5,877.0 6,261.8 7,681.6 6,187.6
3,541.4 2,909.5 2,562.5 3,008.6 3,363.1 2,968.4 2,680.9 2,817.3 3,028.6 2,903.5 3,009.6 3,622.0 3,913.7 4,533.4 3,487.0 3,669.5 4,171.2 2,972.6 3,241.0 3,080.7 3,385.4 4,419.3 3,897.9 3,824.7 4,144.0 4,353.9 3,785.5 3,628.6 4,986.0 3,554.4 2,995.4 3,896.7 3,386.2 3,522.1 3,909.3 4,081.3 4,433.7 4,843.3 3,938.9 4,357.9 5,041.6 3,331.5 3,470.2 4,467.5 3,887.3 4,156.0 4,141.5 5,069.4 5,685.6 4,972.1 4,775.9 5,198.0 5,835.6 5,625.7
99.5 100.1 75.5 86.3 49.8 223.7 73.2 50.8 68.4 28.5 90.1 124.3 119.1 -83.2 2.3 64.5 63.7 -68.7 12.2 57.0 0.1 56.7 60.1 -21.2 36.9 57.2 52.9 111.1 53.4 73.2 49.6 89.5 99.1 82.9 120.0 113.1 93.4 100.6 119.2 109.6 235.2 -53.5 75.5 113.4 106.3 47.0 126.2 191.9 162.5 107.3 96.5 84.5 73.9 -71.7
281.7 188.1 165.0 194.0 218.2 189.3 172.2 181.3 196.1 187.4 194.8 230.2 261.8 266.2 227.8 245.9 300.0 192.7 210.7 199.5 156.5 353.9 254.5 156.1 0.0 0.0 620.7 47.0 326.9 57.4 743.6 316.2 232.3 142.2 316.9 182.6 429.7 272.1 305.7 284.7 290.7 231.2 248.8 291.2 229.7 292.4 269.0 332.0 294.0 330.8 388.9 340.3 384.1 372.2
-182.2 -88.1 -89.5 -107.7 -168.4 34.4 -99.0 -130.5 -127.7 -158.8 -104.7 -105.8 -142.7 -349.4 -225.5 -181.4 -236.3 -261.4 -198.5 -142.5 -156.5 -297.2 -194.4 -177.3 36.9 57.2 -567.8 64.0 -273.5 15.7 -694.0 -226.7 -133.2 -59.3 -196.9 -69.5 -336.4 -171.5 -186.6 -175.1 -55.5 -284.6 -173.3 -177.8 -123.4 -245.4 -142.9 -140.2 -131.5 -223.5 -292.4 -255.8 -310.2 -443.8
289.1 112.8 238.2 79.7 238.1 73.3 241.2 83.0 249.2 77.0 243.0 79.7 330.5 142.4 269.3 79.7 284.4 83.8 273.0 87.1 297.2 91.8 297.3 103.4 395.6 163.6 294.4 93.1 295.5 100.3 295.0 101.0 309.4 109.6 324.7 121.1 448.1 189.3 306.6 110.7 332.6 100.9 321.8 109.1 336.6 103.5 398.2 117.9 457.2 187.9 477.8 139.6 390.2 118.1
156.4 362.9 121.1 126.8 286.7 124.6 148.0 366.2 152.9 163.4 254.8 0.0 124.8 301.2 137.4 132.6 418.1 173.5 194.3 557.4 226.9 258.9 749.9 89.5 0.0 912.2 336.9 328.4 1,077.5 228.4 237.9 691.2 263.6 298.1 835.5 266.5 272.5 879.3 376.9 249.1 915.3 457.2 385.8 1,066.0 447.7 555.4 1,281.7 584.8 419.4 1,171.6 524.8 403.8 1,376.2 508.8
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 404.2 1.1 8.7 254.8 2.6 3.2 434.5 0.0 0.0 439.9 0.0 0.0 430.1 0.0 0.0
72.0 67.8 64.6 84.7 84.4 90.5 119.0 52.4 104.0 93.6 280.1 194.0 110.7 79.9 81.6 46.0 115.6 92.2 133.0 94.1 149.5 149.0 107.2 296.0 511.8 87.7 67.2 166.5 91.2 58.4 160.3 94.1 61.3 213.4 35.9 119.6 22.2 2.6 2.7 2.6 6.0 6.9 8.6 7.7 8.1 74.0 18.3 22.0 35.7 6.0 2.0 5.8 5.8 6.7
18,388.3 14,778.6 18,454.5 21,069.9 19,281.6 17,316.7 18,605.3 19,091.1 17,482.0 20,107.2 18,187.0 24,618.1 24,480.1 18,869.6 19,302.8 22,681.1 19,736.1 18,929.0 23,150.2 20,106.0 24,846.3 24,846.8 21,685.1 29,405.2 27,170.1 21,997.9 21,584.1 27,666.7 22,941.5 20,973.6 25,722.4 23,249.9 23,930.5 27,398.7 24,439.3 32,127.6 29,362.6 25,384.8 28,156.6 29,614.3 26,329.5 29,416.0 30,261.9 27,704.7 29,545.1 30,352.3 27,402.3 41,422.0 34,211.8 28,715.3 32,350.3 36,486.3 29,201.2 34,203.7
Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09
40,143.9 39,225.8 36,668.9 41,383.7 39,794.6 55,783.5 45,585.4 38,550.6 41,432.7 48,874.2 42,131.9 44,353.5 44,796.3 45,376.1 44,712.1 46,777.9 42,681.8 57,537.6 52,093.7 43,127.8 47,648.3 54,958.3 48,188.0 49,422.0 50,863.2 48,634.9 49,283.7 54,653.4 52,487.5 66,991.4 64,545.6 50,047.8 55,599.7 63,467.3 54,766.8 56,135.2 62,779.1 58,383.0 59,933.2 65,600.9 55,170.4 69,186.9 62,791.4 48,239.1 55,817.3 62,786.1 56,247.8 54,943.5 60,234.3 60,716.9 53,401.4 69,305.9 74,136.0 79,505.4
26,771.0 27,094.1 25,187.3 27,853.6 27,912.3 35,429.0 30,836.4 26,241.9 27,943.1 31,545.5 27,090.9 31,483.1 29,074.4 28,767.6 30,355.1 30,982.9 28,648.3 36,219.9 35,299.2 29,696.5 32,463.9 36,179.5 32,325.7 34,976.3 34,136.0 32,796.2 33,616.8 37,234.9 36,488.6 42,296.0 45,373.4 33,736.7 36,314.4 41,916.0 35,045.9 38,269.5 41,154.9 36,159.4 38,043.1 43,789.2 36,321.0 40,213.5 43,707.4 29,547.0 36,444.7 39,700.2 32,614.6 35,330.3 37,519.0 34,273.4 33,545.2 47,220.9 45,687.0 40,549.6
739.0 833.5 756.4 740.9 783.7 783.5 817.6 662.4 757.9 686.2 835.2 781.9 791.7 1,134.4 828.9 853.1 964.7 864.4 923.2 802.7 1,004.7 896.5 1,004.9 904.9 990.4 1,174.9 1,034.9 1,237.0 1,197.4 1,044.9 1,243.1 1,175.1 1,164.6 1,232.5 1,301.3 1,314.5 1,364.7 1,444.8 1,655.8 1,891.7 1,748.8 1,634.5 1,447.2 1,225.0 1,608.3 1,183.1 1,149.1 1,064.9 1,240.2 1,285.3 1,373.4 1,436.2 1,532.7 1,422.5
1,837.2 2,072.8 2,124.5 2,207.6 2,347.9 2,565.7 2,139.4 1,986.5 1,876.2 2,115.1 2,001.4 2,113.6 2,121.3 2,314.4 2,678.2 2,354.6 2,466.6 3,217.9 2,294.3 2,200.5 2,093.9 2,485.2 2,416.1 2,661.2 2,533.0 2,769.8 3,001.8 3,092.9 3,053.7 3,273.3 2,803.0 2,779.3 2,921.9 3,100.1 3,135.1 2,863.1 3,341.8 3,239.8 3,417.7 3,557.4 3,174.4 3,027.3 2,371.2 1,905.8 2,129.6 2,103.3 1,869.4 2,242.3 2,154.5 2,149.9 2,457.2 2,512.6 3,125.5 3,065.1
180.0 180.5 196.8 194.3 192.5 208.7 218.6 202.0 182.8 218.0 175.2 187.3 192.2 188.7 221.3 195.7 207.8 206.8 208.7 210.0 181.2 236.2 162.0 209.2 199.1 241.9 287.1 267.1 289.5 311.4 247.4 279.5 270.7 250.4 260.9 261.4 234.2 321.3 252.9 247.0 283.3 302.4 242.9 304.9 252.3 276.3 111.3 358.0 280.3 279.5 281.5 310.4 311.1 305.4
182.1 210.4 186.2 197.2 218.3 282.2 253.6 217.9 184.3 201.1 175.1 188.6 194.3 189.2 323.5 203.9 217.1 278.0 266.2 214.4 170.6 209.5 176.1 186.8 202.7 178.6 218.0 222.4 235.6 307.9 255.2 217.2 188.0 198.5 209.8 218.2 195.8 212.5 184.4 177.6 229.7 202.6 334.2 138.6 155.2 147.5 176.6 175.1 185.5 177.5 175.0 193.6 215.2 230.0
320.6 313.2 327.0 328.8 342.5 447.8 287.5 343.7 305.2 378.5 310.5 350.4 366.3 358.6 374.6 382.5 374.1 472.1 254.8 350.6 386.9 428.0 371.5 454.9 464.1 467.9 546.2 501.7 387.4 614.4 357.5 448.8 582.9 585.0 553.6 269.6 639.5 611.1 647.5 606.7 433.3 295.9 33.9 35.3 58.9 214.6 144.7 171.7 199.6 176.8 212.2 230.4 289.3 329.9
419.0 489.7 461.0 450.0 484.6 470.6 452.6 359.2 501.3 423.2 514.4 501.6 500.6 603.1 542.2 556.5 604.5 591.1 532.0 489.9 623.5 566.5 637.5 592.8 622.8 731.3 685.5 791.6 735.4 683.6 731.9 653.9 700.5 734.1 777.4 785.9 875.4 829.2 1,034.5 1,175.7 1,089.8 962.7 777.4 619.1 827.4 634.3 633.7 632.7 639.7 630.4 717.0 734.8 748.1 789.8
735.5 879.0 953.5 1,037.3 1,110.1 1,156.4 927.1 863.7 702.6 894.2 826.1 885.7 867.9 974.8 1,216.6 1,016.0 1,063.2 1,669.9 1,032.6 935.6 731.7 1,044.9 1,069.0 1,217.5 1,044.4 1,150.0 1,265.1 1,310.0 1,405.8 1,355.9 1,211.0 1,179.9 1,179.8 1,332.1 1,333.5 1,328.1 1,396.9 1,265.8 1,298.4 1,350.4 1,138.3 1,263.6 982.7 807.8 835.8 830.7 803.1 904.8 849.4 885.7 1,071.6 1,043.3 1,561.7 1,410.1
8,303.0 8,571.6 6,854.9 9,000.4 8,938.4 15,521.2 10,625.8 9,127.3 10,255.9 12,711.5 9,069.0 12,804.4 9,884.7 9,084.7 9,227.6 9,977.0 8,398.8 14,668.2 12,649.9 10,527.8 12,463.5 14,478.4 11,062.7 13,393.2 11,661.4 9,983.4 9,765.7 12,673.8 11,977.3 17,376.8 19,848.1 12,494.9 15,147.6 17,788.7 12,969.9 13,944.0 16,126.3 12,234.8 12,991.1 16,069.5 12,238.6 17,396.0 20,837.4 11,421.4 15,663.5 17,572.9 12,035.6 14,741.4 14,430.3 11,227.6 12,020.6 18,909.3 14,654.6 15,281.1
598.5 657.0 583.0 303.7 362.3 384.2 336.2 323.4 363.9 2,208.8 1,023.9 859.9 752.0 702.9 668.0 433.3 406.4 480.1 569.0 454.0 617.9 2,599.9 1,664.1 1,038.9 1,073.0 1,269.8 979.0 997.5 1,385.7 1,061.2 699.2 671.7 827.1 3,200.3 1,374.3 1,404.3 1,333.4 1,178.8 1,735.2 966.2 950.9 706.3 688.5 493.7 539.5 3,316.2 1,505.7 1,245.9 1,095.5 1,287.0 1,296.3 1,337.4 1,286.7 716.0
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1,657.3 2,213.6 995.8 1,368.6 2,875.3 4,722.8 1,918.6 2,556.8 3,053.4 2,788.3 2,681.6 1,481.4 2,219.9 2,783.8 1,817.5 1,723.8 2,632.9 4,244.1 2,181.5 3,294.2 3,609.3 3,334.4 3,193.9 2,164.6 2,267.2 1,571.8 2,433.3 1,847.9 2,268.3 3,905.6 4,474.5 3,894.6 4,491.9 4,069.2 3,863.5 2,019.6 2,754.1 2,263.7 3,087.5 2,579.4 3,167.9 4,680.0 5,967.9 3,393.4 4,576.6 4,293.5 3,774.8 2,558.0 2,157.1 3,296.5 3,492.5 2,932.2 2,948.6 2,683.0
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358.4 155.2 402.1 162.0 425.3 166.3 544.1 300.3 440.0 175.7 432.2 172.0 454.7 176.0 485.5 184.6 474.7 197.1 663.7 489.6 205.4 333.9 342.2 340.9 339.0 346.0 362.4 358.7 366.8 388.7 380.2 0.0 1,052.9 393.1 397.8 391.9 406.7 420.8 420.0 437.9 436.9 434.8 445.1 756.1 471.7 435.1 453.3 431.7 449.0 454.1 447.4 470.6 461.7 464.3
569.4 1,372.2 542.3 572.0 1,562.6 547.5 539.9 1,430.1 645.4 526.6 1,631.6 627.2 657.3 1,697.2 685.5 668.5 1,765.0 590.6 573.7 1,541.1 553.7 517.3 1,369.9 594.3 590.1 1,496.6 654.1 647.5 1,633.4 668.2 697.3 1,867.9 783.1 699.3 2,015.2 782.0 887.9 2,551.7 993.5 935.1 2,763.4 818.8 667.3 1,475.7 573.6 539.7 1,328.7 622.0 676.8 1,750.8 764.8 796.1 2,100.2 917.3
453.5 0.0 0.0 452.5 0.0 0.0 446.6 0.0 0.0 414.9 0.0 0.0 462.0 0.0 0.0 457.8 0.0 0.0 479.1 0.0 0.0 434.5 0.0 0.0 465.9 0.0 0.0 470.8 0.0 0.0 471.6 0.0 0.0 460.4 0.0 0.0 370.7 0.0 0.0 276.2 0.0 0.0 273.9 0.0 0.0 28.2 0.0 0.0 254.0 0.0 0.0 406.4 0.0 0.0
6.7 8.2 8.1 82.9 19.0 15.8 14.9 6.8 6.2 6.1 6.0 7.9 6.0 6.3 8.1 94.6 21.5 21.0 13.0 9.0 6.8 7.3 8.6 8.2 7.3 8.6 7.4 109.8 23.6 22.4 12.1 6.2 11.6 7.7 7.6 6.5 10.7 10.8 11.1 122.5 27.6 23.2 19.6 6.5 15.2 12.8 10.0 11.7 11.4 12.1 16.9 208.2 23.4 22.1
33,965.2 32,726.3 31,487.0 35,270.6 31,764.8 47,216.1 37,123.6 31,206.5 34,934.2 41,601.9 33,464.9 37,252.0 37,479.4 37,555.2 37,960.0 40,376.6 34,288.3 49,244.1 43,776.2 34,135.0 41,075.8 46,342.8 38,864.3 40,772.5 43,417.7 40,508.8 41,674.8 46,721.1 43,325.3 55,821.0 54,297.3 38,798.7 46,124.9 53,108.4 43,140.1 46,908.4 53,819.7 46,439.2 50,713.8 56,448.7 42,445.1 56,012.6 52,172.6 37,480.5 47,930.2 53,657.3 44,678.9 45,544.7 52,512.3 51,109.8 45,529.5 59,813.9 62,084.2 65,931.8
Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14
73,822.8 56,999.2 62,456.1 78,472.8 65,405.1 61,370.2 68,463.7 69,713.8 139,092.7 73,969.6 70,985.6 97,779.9 90,785.2 66,784.3 73,339.4 89,169.1 75,397.3 83,500.1 89,954.0 74,778.2 78,294.8 86,529.7 79,551.1 100,186.8 102,285.4 77,571.6 82,909.9 96,629.2 81,415.1 79,856.6 88,113.7 81,574.3 81,245.7 90,875.4 82,889.8 114,522.6 117,231.1 75,977.8 79,833.7 104,232.9 92,325.5 90,290.3 97,277.0 89,012.9 86,769.2 100,162.2 126,264.5 119,606.0 124,779.1 86,868.5 93,683.9 111,991.8 90,108.7 92,902.9
51,039.2 34,895.2 40,195.2 48,385.2 40,814.6 39,798.2 43,132.0 40,284.7 42,098.0 48,974.6 44,409.9 57,179.4 64,268.6 41,481.9 47,936.0 57,040.6 46,984.6 55,375.5 58,882.9 47,350.3 47,661.1 56,813.2 49,723.7 55,376.5 70,756.0 47,235.2 53,773.5 60,615.5 49,266.3 50,780.7 52,475.3 46,155.5 48,287.3 56,794.7 52,195.2 59,199.8 82,031.0 46,878.6 48,986.8 64,526.2 56,932.1 52,520.1 58,238.1 51,067.5 51,733.3 63,086.6 76,213.1 67,979.9 85,770.3 50,833.1 55,221.6 69,101.4 54,984.7 56,481.4
1,438.9 1,375.1 1,740.9 1,493.3 1,667.0 1,733.9 1,802.3 1,979.8 1,955.8 1,913.0 2,077.5 1,915.9 1,871.3 1,887.8 2,119.5 1,894.0 2,161.1 2,060.0 2,181.3 2,459.0 2,382.1 2,425.4 2,735.8 2,503.3 2,334.6 2,167.7 2,415.4 2,240.7 2,733.3 2,534.4 2,718.0 2,961.0 2,505.4 3,067.1 2,747.8 2,642.2 2,972.0 2,392.5 2,817.3 2,997.6 2,806.7 2,908.9 3,405.6 3,462.8 3,198.3 3,622.8 3,065.1 3,489.2 3,423.4 3,078.9 3,056.8 2,948.3 2,951.6 2,667.5
2,686.6 2,509.6 2,651.8 2,909.8 2,712.4 3,237.1 3,017.9 3,336.1 3,141.9 3,493.3 3,747.1 4,110.1 3,966.4 2,816.3 3,442.0 3,248.3 3,547.8 2,818.1 3,913.6 3,041.2 4,005.0 4,597.3 4,495.1 1,580.3 4,172.9 3,295.4 3,258.7 4,156.7 4,021.3 3,141.6 3,412.3 3,637.2 3,744.4 3,687.2 3,893.3 4,059.1 4,336.2 2,667.3 2,374.0 3,818.1 3,565.6 3,803.2 3,884.4 3,576.4 3,890.6 4,217.4 4,053.2 3,891.0 4,732.7 3,423.7 3,698.6 3,821.7 4,061.8 4,044.6
340.6 318.6 295.3 319.8 282.7 363.0 281.2 268.3 299.8 302.1 323.8 310.2 347.6 371.5 263.2 331.4 262.1 305.9 286.3 297.7 316.2 305.1 316.8 341.7 325.4 300.4 288.3 409.7 632.2 183.3 235.8 303.5 322.1 333.8 426.1 318.8 1,016.6 93.1 189.0 364.4 383.2 440.5 416.4 435.4 434.9 450.3 515.0 359.6 1,302.2 146.1 200.7 296.3 444.7 398.7
283.8 181.6 168.9 180.1 183.9 176.4 190.3 176.7 193.3 236.7 216.3 242.1 276.8 193.5 197.5 206.8 238.1 301.2 238.8 244.9 268.3 288.6 331.6 204.4 448.3 239.3 259.0 268.7 205.3 257.0 258.8 224.6 260.9 180.6 357.7 256.3 440.0 346.3 282.7 248.4 274.9 290.5 294.6 266.8 310.2 180.3 265.5 237.8 355.1 311.1 324.1 272.5 254.1 304.0
291.8 249.7 284.8 451.4 547.6 526.6 442.7 529.6 596.9 563.4 644.8 656.9 651.4 490.9 600.8 631.0 612.1 639.9 595.3 614.0 585.1 720.9 529.9 475.5 752.1 411.1 395.8 452.2 465.6 168.0 299.0 153.0 335.5 207.1 305.9 434.5 271.8 351.8 249.3 439.8 346.5 353.1 277.8 253.2 346.1 328.5 290.6 268.4 335.9 318.0 383.5 405.7 372.7 354.2
715.5 716.6 904.5 802.2 902.0 957.0 955.8 1,012.0 1,068.7 1,002.0 1,150.8 1,071.9 958.6 957.4 1,061.8 995.2 1,043.2 1,028.5 1,096.6 1,198.0 1,247.7 1,355.5 1,444.6 1,329.5 1,268.6 1,232.5 1,355.0 1,284.9 1,576.7 1,235.4 1,369.3 1,475.4 1,173.5 1,420.8 1,298.8 1,238.8 1,199.5 943.8 581.4 1,245.3 1,169.9 1,206.2 1,366.1 1,357.5 1,279.1 1,577.2 1,388.6 1,309.3 1,342.5 1,176.9 1,216.5 1,260.2 1,289.2 1,105.2
1,054.9 1,043.0 998.3 1,156.3 796.3 1,214.1 1,147.8 1,349.4 983.2 1,389.1 1,411.4 1,829.0 1,732.0 803.0 1,318.7 1,083.9 1,392.3 542.5 1,696.6 686.6 1,587.6 1,927.2 1,872.1 -770.9 1,378.5 1,112.1 960.6 1,741.1 1,141.6 1,297.9 1,249.3 1,480.7 1,652.3 1,545.0 1,504.9 1,810.7 1,408.3 932.2 1,071.5 1,520.2 1,391.1 1,512.9 1,529.4 1,263.5 1,520.3 1,681.1 1,593.5 1,715.9 1,397.0 1,471.5 1,573.8 1,587.0 1,701.1 1,882.6
21,701.5 11,423.3 15,064.4 20,952.6 14,355.1 13,296.1 15,217.3 13,741.4 13,585.2 16,948.8 15,243.1 23,143.6 29,479.8 14,057.5 17,940.0 25,671.4 17,222.7 18,862.3 20,886.0 13,912.0 14,730.8 22,452.9 16,725.9 23,858.5 32,336.6 16,539.0 21,050.5 27,458.4 17,132.4 19,049.8 19,115.6 13,921.8 15,352.5 21,104.8 19,573.2 24,018.7 37,744.0 17,402.7 19,009.8 28,287.5 21,067.3 18,838.6 21,327.3 16,408.1 17,002.9 24,066.8 20,400.7 31,036.6 39,672.0 18,067.7 21,157.6 31,418.3 20,575.4 21,344.2
665.5 610.0 600.2 4,136.1 1,563.8 1,322.9 1,469.6 1,341.5 1,188.7 1,668.6 1,567.9 1,174.6 1,005.7 771.0 830.9 4,805.8 2,614.3 1,810.8 1,732.9 1,740.7 1,544.1 2,362.1 1,411.6 1,225.0 1,160.3 862.9 983.6 5,688.3 2,386.6 2,219.8 2,056.6 1,935.7 1,795.5 1,611.4 2,361.0 1,083.6 1,149.7 960.0 1,005.2 6,506.4 2,648.6 2,317.4 2,131.3 2,020.1 1,958.1 1,906.2 2,275.4 1,420.2 1,338.0 1,099.7 1,241.5 6,803.0 2,636.7 2,413.9
11,402.1 4,607.8 6,722.8 9,222.8 4,833.1 3,851.0 8,564.0 6,524.3 5,818.3 9,498.1 5,342.0 8,488.1 15,755.8 5,115.4 7,818.9 10,754.3 5,780.9 6,242.9 11,850.1 5,310.1 5,584.5 11,985.2 6,114.2 6,394.2 17,654.8 6,910.3 9,753.9 10,927.8 4,902.9 5,283.4 9,922.6 5,073.0 6,162.1 11,149.5 6,611.4 6,752.7 22,155.7 7,181.4 7,076.4 9,673.6 7,198.2 6,885.9 10,833.6 5,053.8 5,225.4 12,021.0 7,454.4 13,384.3 22,093.2 6,500.9 7,604.9 11,335.1 6,766.4 6,338.3
9,633.9 6,205.5 7,741.4 7,593.6 7,958.2 8,122.2 5,183.7 5,875.6 6,578.2 5,782.1 8,333.2 13,480.9 12,718.2 8,171.1 9,290.1 10,111.3 8,827.4 10,808.6 7,303.1 6,861.2 7,602.2 8,105.6 9,200.1 16,239.3 13,521.5 8,765.7 10,312.9 10,842.4 9,842.9 11,546.6 7,136.4 6,913.1 7,394.9 8,343.8 10,600.9 16,182.5 14,438.5 9,261.3 10,928.2 12,107.5 11,220.5 9,635.3 8,362.5 9,334.2 9,819.4 10,139.6 10,670.9 16,232.1 16,240.8 10,467.1 12,311.2 13,280.3 11,172.3 12,592.1
5,512.2 4,067.6 5,132.4 4,771.2 4,477.5 2,623.5 2,376.3 3,232.8 3,727.8 2,113.6 5,477.8 5,631.7 6,922.0 5,144.0 6,374.9 6,027.3 5,307.7 3,334.2 3,276.9 3,319.7 4,393.6 2,762.3 5,231.7 6,306.1 8,151.2 5,531.8 6,771.7 6,286.9 5,893.4 3,423.2 3,147.2 3,340.3 4,034.2 4,212.9 6,585.4 6,555.8 8,577.1 5,685.5 6,605.8 6,936.9 6,391.6 3,388.9 4,610.7 4,650.3 4,542.2 4,620.0 6,044.8 4,828.2 9,608.5 6,194.8 7,787.8 6,987.8 6,837.8 4,868.0
2,451.5 1,169.8 1,225.3 1,527.2 1,513.4 4,107.6 1,467.9 1,359.6 1,308.0 1,974.7 1,577.6 5,486.8 3,500.6 1,506.7 1,502.6 2,192.1 1,947.8 5,971.1 1,883.3 2,013.1 1,781.1 3,445.4 2,392.0 7,407.4 3,110.7 1,830.5 1,944.9 2,605.6 2,094.9 6,395.9 1,978.3 1,754.2 1,669.4 2,074.3 2,000.0 6,395.0 2,978.4 2,016.8 2,379.2 2,734.7 2,622.4 4,413.4 2,126.8 2,551.5 2,747.9 2,548.5 2,338.2 7,577.6 3,446.5 2,383.0 2,148.9 3,426.7 2,415.4 5,712.5
1,037.8 534.8 884.0 754.3 1,387.3 858.8 790.3 760.1 923.0 1,089.0 833.6 1,740.7 1,550.6 955.3 823.8 1,334.7 1,093.5 849.4 1,447.2 964.3 799.6 1,314.0 960.8 1,833.5 1,463.2 751.8 1,011.6 1,302.5 1,242.0 982.3 1,291.5 1,135.3 992.0 1,377.9 1,305.7 2,406.5 1,960.5 864.4 1,296.8 1,630.8 1,429.1 1,021.1 1,543.4 1,350.3 1,732.0 1,956.6 1,263.7 2,553.6 2,225.0 1,129.3 1,568.2 2,064.5 1,137.3 1,179.2
632.4 433.3 499.6 540.9 580.0 532.3 549.1 523.2 619.5 604.8 444.2 621.7 745.0 565.1 588.7 557.2 478.4 653.9 695.7 564.0 627.9 583.9 615.6 692.3 796.3 651.6 584.7 647.4 612.6 745.1 719.4 683.4 699.3 678.7 709.8 825.1 922.5 694.6 646.4 805.1 777.3 811.9 81.7 782.0 797.4 1,014.6 1,024.3 1,272.7 960.8 760.0 806.3 801.4 781.8 832.3
1,963.8 1,897.2 1,920.7 2,107.0 2,136.9 2,174.6 2,175.1 2,291.6 2,211.1 2,884.0 2,344.9 2,469.1 2,376.0 2,225.9 1,995.6 2,809.0 2,676.3 2,828.4 2,849.8 2,915.9 2,721.7 2,860.3 2,670.8 3,013.8 2,935.0 2,457.9 2,590.5 2,820.4 2,567.5 2,694.8 2,526.3 2,372.3 2,491.2 2,359.4 2,480.9 2,726.8 2,243.7 2,445.3 2,356.5 2,647.4 2,516.3 2,595.6 2,412.5 2,299.7 2,490.7 2,208.1 2,407.1 3,019.7 2,204.5 2,454.0 2,205.8 2,465.3 2,378.7 2,591.9
11,754.8 10,115.9 10,469.2 11,425.3 11,387.0 11,705.4 11,356.1 11,391.8 12,466.3 13,184.0 12,744.6 13,232.0 13,569.9 12,176.7 12,782.9 13,015.6 12,592.9 13,834.5 13,573.1 14,256.7 13,556.5 13,723.0 13,393.3 14,513.2 14,626.4 12,808.8 13,272.4 14,190.8 13,892.1 14,561.6 14,527.5 15,064.4 15,329.1 15,519.1 15,228.4 16,137.1 17,602.1 13,334.0 14,758.1 15,735.9 16,988.2 15,090.7 15,809.2 16,038.0 15,798.1 15,842.0 17,221.5 28,595.5 17,464.6 15,085.8 15,491.6 16,172.4 15,807.1 16,390.8
3,068.4 2,609.2 2,774.3 3,011.3 3,013.5 2,988.0 2,996.7 2,946.9 3,293.9 3,356.3 3,288.0 7,447.9 3,588.4 3,306.7 3,358.0 3,437.9 3,383.8 3,550.3 3,578.8 3,609.3 3,542.8 3,534.9 3,431.5 3,779.7 3,996.0 3,594.1 3,635.8 3,654.0 3,766.6 3,896.0 3,804.6 3,944.8 3,997.6 3,943.4 3,981.2 4,193.6 4,659.6 3,700.5 3,991.3 4,118.7 4,219.0 4,032.8 4,134.5 4,167.2 4,228.1 4,261.1 4,148.2 6,377.1 4,783.2 4,190.3 4,250.8 4,205.0 4,100.9 4,366.3
6,351.4 2,922.1 3,443.1 4,961.1 2,955.1 2,699.0 4,706.2 3,271.4 2,867.3 5,012.5 3,047.1 4,133.9 8,039.6 3,344.3 4,323.2 5,414.9 3,232.7 3,471.2 11,583.8 3,668.0 3,000.5 5,843.7 3,581.1 3,458.4 8,963.6 4,756.5 5,179.0 5,081.0 2,973.0 3,457.7 5,790.4 3,296.3 3,831.0 6,061.9 3,408.2 3,742.9 11,289.7 4,229.2 3,483.3 5,793.6 4,830.2 3,042.2 6,207.8 3,740.1 3,448.7 7,377.8 3,492.6 7,315.4 11,696.3 3,523.6 4,244.4 6,871.0 3,830.3 4,051.8
-49.3 13.2 4.1 -22.8 -2.5 8.1 19.1 9.0 0.8 14.9 17.4 11.5 5.1 10.3 10.4 9.6 7.0 4.2 -4.1 26.4 8.0 1.3 23.2 -25.1 8.3 9.4 3.0 14.7 8.0 41.1 -371.9 -1.3 3.4 10.8 -46.8 46.3 3.2 7.9 -209.7 11.1 -80.0 8.5 1.0 7.7 7.2 3.2 -1.6 36.2 0.2 0.1 0.1 0.1 0.3 0.1
690.4 680.2 589.4 562.7 530.8 581.8 682.0 700.0 683.9 703.9 693.1 660.9 727.1 674.7 656.9 888.5 797.5 746.7 796.7 848.5 913.7 836.5 645.7 431.0 421.9 400.7 436.7 466.1 468.1 448.5 224.1 2.7 1.1 4.5 0.2 2.8 0.8 0.6 238.2 -3.5 1.3 0.8 10.2 252.0 96.3 4.8 123.2 24.7 0.8 0.7 0.7 2.1 0.8 0.6
1,432.6 1,349.4 1,537.2 984.8 2,059.3 1,374.0 1,159.4 616.5 1,892.0 1,464.0 1,207.1 54.4 645.0 981.7 1,307.5 651.3 1,362.7 7,199.8 -476.1 2,613.4 2,799.8 538.1 2,021.3 2,263.4 960.7 1,205.7 1,931.6 532.8 1,703.9 955.1 728.3 956.3 1,031.6 1,036.6 928.6 1,630.2 1,179.7 698.7 168.1 1,119.8 1,017.4 2,198.9 1,045.4 1,115.7 1,572.4 1,482.6 21,303.1 -15,805.4 1,792.6 1,008.2 1,115.2 1,197.1 1,277.7 1,023.7
-5.2 0.0 0.0 -89.4 0.0 -4.0 0.0 0.0 0.0 0.0 0.0 0.0 -51.9 0.0 0.0 0.0 -70.0 0.0 -26.4 -0.9 -100.4 -23.5 0.0 -0.7 0.0 0.0 -31.8 -105.5 0.0 0.0 1.0 0.0 0.0 -5.8 0.0 0.0 -5.4 0.0 0.0 -46.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.6 0.0 0.0 -4.7 0.0 0.0
14,076.0 15,207.3 15,882.9 16,330.1 16,581.7 16,580.3 16,844.4 17,330.6 17,127.5 17,563.6 17,920.1 30,523.7 17,115.8 17,777.6 18,020.2 18,546.2 19,039.8 19,612.1 19,756.1 20,450.9 19,793.4 20,521.6 20,559.0 34,699.2 19,597.7 18,802.3 22,221.4 21,765.6 21,820.9 21,631.9 22,284.0 22,534.6 21,610.7 22,381.3 22,477.6 38,636.6 21,411.0 21,915.5 22,657.1 25,266.9 24,379.3 24,081.0 24,668.7 24,881.3 25,025.1 25,443.4 25,674.2 41,743.4 24,529.8 25,318.4 25,029.3 26,799.3 26,603.8 26,878.2
13,720.4 14,884.1 15,506.0 15,932.4 16,154.9 16,195.4 16,454.8 16,904.0 16,715.7 17,150.0 17,505.6 30,030.5 16,741.7 17,438.6 17,636.8 18,064.0 18,542.2 19,147.1 19,314.0 19,978.4 19,309.4 20,047.9 20,139.3 34,176.6 19,210.6 18,445.8 21,788.5 21,204.8 21,287.4 21,123.6 21,836.6 22,038.6 21,112.1 21,918.7 21,999.4 38,035.5 20,990.9 21,510.2 22,173.6 24,734.4 23,816.1 23,559.5 24,161.2 24,347.4 24,491.5 24,929.7 25,174.9 41,101.7 24,078.2 24,846.2 24,474.7 26,195.2 26,000.6 26,280.0
355.6 323.2 377.0 397.7 426.8 384.9 389.6 426.6 411.8 413.6 414.5 493.2 374.1 339.0 383.4 482.2 497.6 465.0 442.1 472.5 484.0 473.7 419.7 522.6 387.1 356.5 432.9 560.8 533.5 508.3 447.4 496.0 498.7 462.6 478.2 601.1 420.2 405.3 483.5 532.5 563.2 521.5 507.5 533.8 533.6 513.8 499.3 641.8 451.6 472.2 554.6 604.1 603.2 598.3
8,712.8 6,896.6 6,378.0 13,847.0 8,008.8 4,995.8 8,487.3 12,098.5 79,867.1 7,431.4 8,655.6 10,076.8 9,452.6 7,524.8 7,383.2 13,582.3 9,443.0 8,512.5 11,341.4 6,977.8 10,940.8 9,218.3 9,268.4 10,111.8 11,931.7 11,534.1 6,946.8 14,353.6 10,328.0 7,444.0 13,353.5 12,884.2 11,347.7 11,705.2 8,217.0 16,686.2 13,794.5 7,183.7 8,189.8 14,485.9 11,014.1 13,689.2 14,370.2 13,064.1 10,010.9 11,632.2 24,377.2 9,882.7 14,480.5 10,717.1 13,433.0 16,095.8 8,520.2 9,543.3
233.5 7.1 19.0 15.3 130.3 44.1 54.0 14.9 16.6 15.5 14.2 593.9 256.1 9.7 15.6 11.4 1,071.9 346.4 55.7 11.4 14.6 39.6 17.8 2,088.1 317.9 15.5 15.1 35.5 407.6 12.9 54.7 210.8 12.1 1,098.9 41.0 15.1 278.1 14.5 10.5 19.2 1,103.6 1,367.5 3,315.3 876.1 17.2 39.5 15,014.8 16.2 741.3 13.6 10.5 225.8 238.8 14.4
78.9 2,052.2 1,069.0 4,014.8 1,760.3 59.0 934.2 6,795.1 42.9 4.6 2,961.6 2,641.8 2.3 1,549.1 1,616.3 2,245.9 2,570.6 2,302.8 1,511.6 932.1 4,589.3 9.1 2,100.7 532.7 0.0 4,961.8 3.2 76.6 2,731.7 183.5 2,339.9 5,828.6 3,602.6 16.0 630.4 7,644.5 0.1 0.0 767.3 240.8 2,895.1 3,791.8 68.7 4,814.2 1,969.0 3.4 1,199.8 1,391.4 0.0 2,892.1 2,998.5 2,340.7 779.9 1,479.4
635.5 614.0 613.0 623.8 641.5 617.5 671.7 666.5 693.4 681.1 1,182.2 933.7 685.2 696.1 702.6 692.0 699.8 719.2 716.5 714.2 748.5 713.0 1,256.1 948.5 733.4 689.7 741.9 702.4 778.5 729.5 723.9 719.8 724.3 730.4 1,367.4 851.3 688.5 769.0 737.4 792.3 910.8 811.8 781.3 778.7 794.1 778.1 1,450.0 879.7 879.7 812.7 830.4 812.3 848.4 829.4
3,837.3 1,330.2 1,271.8 3,953.3 1,393.9 1,124.0 3,670.1 1,087.7 1,127.3 3,358.9 1,119.5 1,146.6 3,823.5 1,290.8 1,222.6 4,616.0 1,414.5 1,475.5 5,001.9 1,415.5 1,417.3 4,765.5 1,552.0 1,590.4 5,518.9 1,556.4 1,491.0 5,690.0 1,540.5 1,600.9 5,467.4 1,443.9 1,584.7 5,060.5 1,640.0 1,537.0 6,112.8 1,886.4 1,552.0 5,294.7 1,476.4 1,557.1 5,149.9 1,796.2 1,924.9 6,064.9 1,813.5 1,822.2 6,341.5 1,960.0 1,846.8 6,026.1 1,900.0 1,882.3
1,111.0 768.1 1,043.8 846.4 1,252.8 850.2 944.2 870.9 856.7 885.2 954.8 1,038.3 1,290.8 852.2 990.5 979.0 1,045.4 1,023.9 1,396.0 1,129.7 1,173.8 1,024.5 1,620.8 1,042.2 1,585.6 1,348.3 1,348.1 1,387.0 1,220.4 1,595.9 1,480.2 1,287.2 1,938.1 1,267.0 1,222.6 2,979.2 1,583.4 915.7 791.8 1,069.0 858.6 1,337.7 860.4 1,024.8 1,116.3 912.3 1,043.4 1,688.9 854.9 984.0 983.5 932.7 1,042.5 1,133.2
1,421.9 831.1 823.9 826.0 838.4 870.5 862.1 883.9 931.0 898.5 921.7 940.1 1,695.3 996.9 977.1 960.6 981.0 1,010.5 1,010.1 1,043.1 1,218.8 1,058.2 1,059.6 1,104.3 1,934.7 1,145.9 1,119.4 1,114.1 1,132.4 1,161.1 1,152.4 1,183.5 1,196.1 1,184.2 1,218.1 1,233.1 2,147.0 1,300.9 1,255.3 1,253.7 1,271.9 1,306.1 1,296.1 1,328.0 1,330.0 1,351.7 1,365.0 1,356.6 2,441.8 1,377.4 1,429.0 1,379.0 1,402.1 1,427.6
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 301.6 286.9 260.5 272.9 264.6 263.8 287.2 232.8 258.4 250.8 299.9 277.8 271.8 320.1 320.7 321.4 301.4 321.9 325.4 305.9 312.3 297.5 356.5 308.3 355.5 317.9 344.7
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 74,807.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1,394.7 1,293.8 1,537.4 3,567.5 1,991.6 1,430.4 1,350.9 1,779.4 1,391.5 1,587.8 1,501.6 2,782.5 1,699.4 2,130.0 1,858.5 4,077.3 1,659.8 1,634.3 1,649.6 1,731.8 1,778.6 1,608.4 1,661.4 2,805.7 1,841.1 1,816.5 2,228.1 5,046.3 2,229.9 1,899.7 1,861.9 1,945.8 2,026.0 2,061.0 1,864.8 2,167.6 2,733.7 1,997.4 2,797.6 5,544.4 2,177.7 3,196.6 2,577.0 2,144.7 2,537.6 2,157.0 2,184.8 2,415.3 2,923.9 2,320.9 5,026.0 4,023.7 1,990.6 2,432.2
9,725.1 12,612.5 8,634.7 10,484.8 13,277.8 10,621.6 8,587.5 11,654.4 8,987.3 10,319.6 12,293.9 16,170.9 13,741.5 15,980.3 10,184.5 13,018.1 15,991.2 13,157.8 11,868.4 13,708.6 9,760.6 13,268.4 14,698.2 17,658.0 14,075.2 18,351.2 11,754.4 14,363.2 17,612.0 13,750.8 10,959.4 13,704.1 10,366.3 11,654.5 15,889.5 18,913.7 14,778.8 21,530.0 11,977.0 12,457.0 18,813.6 14,661.3 11,197.0 15,639.7 12,060.5 12,424.7 17,795.2 18,560.1 19,590.8 20,313.4 13,479.9 14,400.2 19,667.1 14,403.7
7,688.1 9,316.4 6,968.0 8,312.3 10,168.8 8,903.9 6,648.2 8,788.5 7,387.7 7,941.5 9,476.3 14,144.6 11,562.1 12,402.2 8,127.0 10,779.2 12,259.1 11,128.2 9,512.1 9,802.4 7,869.4 10,374.9 10,907.7 15,447.4 11,290.6 13,816.2 9,463.0 11,859.7 13,269.0 11,339.2 8,534.6 9,418.4 8,291.5 8,766.1 11,725.9 16,137.5 12,303.7 16,303.4 9,491.5 10,138.4 14,542.7 12,207.8 8,796.3 11,412.9 9,478.3 9,503.3 13,110.2 16,632.8 16,050.8 17,047.6 10,248.2 11,679.0 15,471.5 11,685.6
194.7 262.8 223.3 281.8 276.5 246.9 186.2 251.8 235.2 220.7 296.3 585.7 351.8 299.9 373.3 369.1 373.3 383.2 203.5 316.7 289.6 101.7 358.3 360.8 410.9 322.8 237.9 340.9 320.8 467.5 254.5 264.1 258.5 431.3 361.4 619.3 334.3 343.6 265.6 412.2 446.3 479.0 375.7 427.0 373.6 340.9 316.9 515.7 390.9 375.8 324.0 417.4 406.2 432.9
495.1 628.7 484.5 514.3 709.8 586.2 431.1 577.7 451.7 517.8 654.3 784.4 714.0 810.0 592.7 709.7 776.6 773.1 587.5 683.0 515.0 676.9 677.8 868.0 757.5 916.3 622.3 784.4 877.3 748.6 559.0 616.9 497.1 615.6 774.5 871.1 813.7 1,048.4 620.4 720.2 966.9 806.7 574.4 751.1 621.6 621.6 864.7 891.8 1,065.9 1,138.2 675.2 770.6 1,027.0 770.2
-300.4 -365.9 -261.1 -232.5 -433.3 -339.4 -244.9 -325.9 -216.5 -297.1 -358.0 -198.7 -362.2 -510.1 -219.4 -340.5 -403.3 -389.9 -384.0 -366.3 -225.4 -575.3 -319.5 -507.2 -346.6 -593.5 -384.5 -443.5 -556.5 -281.1 -304.6 -352.7 -238.6 -184.4 -413.1 -251.7 -479.4 -704.9 -354.8 -307.9 -520.6 -327.6 -198.8 -324.1 -248.0 -280.8 -547.7 -376.2 -675.1 -762.5 -351.2 -353.2 -620.8 -337.2
488.3 853.2 498.7 494.3 495.6 503.0 522.3 517.3 530.3 558.7 539.1 553.0 440.5 1,140.4 598.4 586.1 577.0 588.2 606.3 606.0 625.8 731.3 634.8 635.8 602.2 1,160.8 687.5 671.6 668.5 739.8 696.7 691.3 709.9 718.0 710.1 731.3 739.9 1,288.2 780.5 753.2 752.2 745.4 801.3 777.7 796.8 798.0 811.0 0.0 1,631.6 0.0 1,466.2 824.0 857.6 829.2
879.2 2,169.5 932.1 872.9 2,324.2 956.1 832.2 2,085.6 816.1 836.0 1,933.9 843.0 852.8 2,124.8 1,071.5 791.3 2,767.3 1,044.0 961.3 2,967.3 934.7 1,186.3 2,732.1 1,161.1 1,271.8 3,033.9 1,349.4 1,181.4 3,337.8 1,188.4 1,134.3 3,313.9 1,053.9 1,355.1 3,027.9 1,366.7 1,347.1 3,579.0 1,425.3 1,076.2 3,051.0 1,202.0 1,204.8 2,999.1 1,347.4 1,379.1 3,479.7 1,350.6 1,339.3 2,853.5 1,420.4 1,460.6 2,914.2 1,439.3
453.1 0.0 0.0 454.7 0.0 0.0 388.7 0.0 0.0 479.3 0.0 0.0 477.4 0.0 0.0 477.6 0.0 0.0 565.1 0.0 0.0 589.6 0.0 0.0 447.9 0.0 0.0 292.2 0.0 0.0 320.8 0.0 0.0 57.0 0.0 0.0 1.7 0.0 0.0 55.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 116.1 0.0 0.0 0.0 0.0 0.0
21.6 10.7 12.7 68.8 12.7 11.7 10.0 11.2 18.0 283.5 48.4 44.6 56.9 13.0 14.3 14.7 14.4 14.3 20.2 16.1 41.0 284.5 65.3 52.9 51.7 17.5 16.6 17.3 15.9 15.8 18.5 16.5 52.5 327.1 64.3 58.9 52.1 15.9 14.2 21.4 21.4 27.1 18.9 23.0 64.5 403.5 77.4 60.9 62.0 36.6 21.1 19.1 17.7 16.8
64,097.7 44,386.7 53,821.4 67,988.0 52,127.3 50,748.6 59,876.2 58,059.4 130,105.4 63,650.0 58,691.6 81,609.0 77,043.6 50,804.0 63,154.9 76,151.0 59,406.1 70,342.3 78,085.6 61,069.6 68,534.3 73,261.3 64,852.9 82,528.8 88,210.2 59,220.4 71,155.4 82,266.0 63,803.2 66,105.8 77,154.4 67,870.2 70,879.4 79,220.9 67,000.2 95,608.9 102,452.4 54,447.8 67,856.7 91,775.9 73,511.9 75,629.0 86,079.9 73,373.2 74,708.7 87,737.4 108,469.3 101,045.9 105,188.3 66,555.1 80,204.0 97,591.6 70,441.6 78,499.2
218
Discriminação
I. RECEITA TOTAL
I.1 - Receita Administrada pela RFB, exceto RGPS
I.1.1 Imposto de Importação
I.1.2 IPI
I.1.2.1 IPI - Fumo
I.1.2.2 IPI - Bebidas
I.1.2.3 IPI - Automóveis
I.1.2.4 IPI - Vinculado a importação
I.1.2.5 IPI - Outros
I.1.3 Imposto sobre a Renda
I.1.3.1 I.R. - Pessoa Física
I.1.3.2 I.R. - Pessoa Jurídica
I.1.3.3 I.R. - Retido na Fonte
I.1.3.3.1 IRRF - Rendimentos do Trabalho
I.1.3.3.2 IRRF - Rendimentos do Capital
I.1.3.3.3 IRRF - Remessas ao Exterior
I.1.3.3.4 IRRF - Outros Rendimentos
I.1.4 IOF
I.1.5 COFINS
I.1.6 PIS/PASEP
I.1.7 CSLL
I.1.8 CPMF
I.1.9 CIDE Combustíveis
I.1.10 Outras Administradas pela RFB
I.2 - Incentivos Fiscais
I.3 - Arrecadação Líquida para o RGPS
I.3.1 Urbana
I.3.2 Rural
I.4 - Receitas Não Administradas pela RFB
I.4.1 Concessões e Permissões
I.4.2 Dividendos e Participações
I.4.3 Contr. Plano de Seguridade Social do Servidor
I.4.4 Exploração de Recursos Naturais
I.4.5 Receitas Próprias e de Convênios
I.4.6 Contribuição do Salário Educação
I.4.7 Complemento para o FGTS (LC nº 110/01)
I.4.8 Operações com Ativos
I.4.9 Demais Receitas
II. TRANSF. POR REPARTIÇÃO DE RECEITA ²
II.1 FPM / FPE / IPI-EE
II.2 Fundos Constitucionais
II.2.1 Repasse Total
II.2.2 Superávit dos Fundos
II.3 Contribuição do Salário Educação
II.4 Exploração de Recursos Naturais
II.5 CIDE - Combustíveis
II.6 Demais
III. RECEITA LÍQUIDA (I-II)
Memorando
Arrecadação Líquida para o RGPS
Arrecadação Ordinária
Ressarcimento pela Desoneração da Folha
31,368.4 34,062.7
30,684.1 31,712.6
684.3 2,350.1
1.01 1.00
Tabela 1.3. Dividendos pagos à União 1/ - Brasil - Mensal
R$ Milhões - Valores Correntes
Discriminação
IV. DESPESA TOTAL
IV.1 Benefícios Previdenciários
IV.1.1 Benefícios Previdenciários - Urbano 2/
d/q Sentenças Judiciais e Precatórios
IV.1.2 Benefícios Previdenciários - Rural 2/
d/q Sentenças Judiciais e Precatórios
IV.2 Pessoal e Encargos Sociais
d/q Sentenças Judiciais e Precatórios
IV.3 Outras Despesas Obrigatórias
IV.3.1 Abono e Seguro Desemprego
Abono
Seguro Desemprego
d/q Seguro Defeso
IV.3.2 Anistiados
IV.3.3 Apoio Fin. EE/MM
IV.3.4 Auxílio CDE
IV.3.5 Benefícios de Legislação Especial e Indenizações
IV.3.6 Benefícios de Prestação Continuada da LOAS/RMV
d/q Sentenças Judiciais e Precatórios
IV.3.7 Complemento para o FGTS (LC nº 110/01)
IV.3.8 Créditos Extraordinários (exceto PAC)
IV.3.9 Compensação ao RGPS pelas Desonerações da Folha
IV.3.10 Convênios
IV.3.11 Doações
IV.3.12 Fabricação de Cédulas e Moedas
IV.3.13 Fundef/Fundeb - Complementação da União
IV.3.14 Fundo Constitucional DF (Custeio e Capital)
IV.3.15 FDA/FDNE
IV.3.16 Legislativo/Judiciário/MPU/DPU (Custeio e Capital)
IV.3.17 Lei Kandir e FEX
IV.3.18 Reserva de Contingência
IV.3.19 Ressarc. Est/Mun. Comb. Fósseis
IV.3.20 Sentenças Judiciais e Precatórios - OCC
IV.3.21 Subsídios, Subvenções e Proagro
IV.3.21.1 Operações Oficiais de Crédito e Reordenamento de Passivos
IV.3.21.1.1 Equalização de custeio agropecuário
IV.3.21.1.2 Equalização de invest. rural e agroindustrial 3/
IV.3.21.1.3 Política de preços agrícolas
Equalização Empréstimo do Governo Federal
Equalização Aquisições do Governo Federal
Garantia à Sustentação de Preços
IV.3.21.1.4 Pronaf
Equalização Empréstimo do Governo Federal
Concessão de Financiamento 4/
Aquisição
IV.3.21.1.5 Proex
Equalização Empréstimo do Governo Federal
Concessão de Financiamento 4/
IV.3.21.1.6 Programa especial de saneamento de ativos (PESA) 5/
IV.3.21.1.7 Álcool
IV.3.21.1.8 Cacau
IV.3.21.1.9 Programa de subsídio à habitação de interesse social (PSH)
IV.3.21.1.10 Securitização da dívida agrícola (LEI 9.138/1995)
IV.3.21.1.11 Fundo da terra/ INCRA 4/
IV.3.21.1.12 Funcafé
IV.3.21.1.13 Revitaliza
IV.3.21.1.14 Programa de Sustentação ao Investimento - PSI
IV.3.21.1.15 Operações de Microcredito Produtivo Orientado (EQMPO)
IV.3.21.1.16 Operações de crédito destinadas a Pessoas com deficiência (EQPCD) 6/
IV.3.21.1.17 Fundo nacional de desenvolvimento (FND) 4/
IV.3.21.1.18 Fundo Setorial Audiovisual (FSA)
IV.3.21.1.19 Capitalização à Emgea
IV.3.21.1.20 Subv. Parcial à Remuneração por Cessão de Energia Elétrica de Itaipu
IV.3.21.1.21 Subvenções Econômicas
IV.3.21.1.22 Equalização dos Fundos FDA/FDNE/FDCO
IV.3.21.1.23 Sudene
IV.3.21.1.24 Receitas de Recuperação de Subvenções 7/
IV.3.21.2 Proagro
IV.3.21.3 PNAFE
IV.3.21.4 Demais Subsídios e Subvenções
IV.3.22 Transferências ANA
IV.3.23 Transferências Multas ANEEL
IV.3.24 Impacto Primário do FIES
IV.3.25 Financiamento de Campanha Eleitoral
IV.4 Despesas do Poder Executivo Sujeitas à Programação Financeira
IV.4.1 Obrigatórias com Controle de Fluxo
IV.4.1.1 Benefícios a servidores públicos
IV.4.1.2 Bolsa Família
IV.4.1.3 Saúde
IV.4.1.4 Educação
IV.4.1.5 Demais
IV.4.2 Discricionárias
IV.4.2.1 Saúde
IV.4.2.2 Educação
IV.4.2.3 Defesa
IV.4.2.4 Transporte
IV.4.2.5 Administração
IV.4.2.6 Ciência e Tecnologia
IV.4.2.7 Segurança Pública
IV.4.2.8 Assistência Social
IV.4.2.9 Demais
Memorando 1
Outras Despesas de Custeio e Capital 8/
Outras Despesas de Custeio
Outras Despesas de Capital
Memorando 2
PAC
d/q Minha Casa Minha Vida
as com deficiência, nos termos da Lei nº 12.613/2012. Concessão de empréstimos menos retornos.
sas de exercícios anteriores.
ubsídios e subvenções econômicas, LOAS/RMV, auxílio à CDE, despesa com fabricação de cédulas e moedas, FIES e Financiamento de Campanha Eleitoral.
Jul-97 Aug-97 Sep-97 Oct-97 Nov-97 Dec-97
42,200.7 36,291.0 42,127.4 44,814.5 38,301.4 65,122.7
13,657.0 13,777.7 13,988.7 14,007.3 15,340.7 25,816.6
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
14,687.3 10,683.5 11,105.6 11,220.6 11,405.9 18,205.3
n.d. n.d. n.d. n.d. n.d. n.d.
2,149.3 1,824.8 5,116.9 6,927.1 -33.7 2,937.5
1,069.9 1,069.0 2,310.2 1,093.2 1,607.9 1,120.7
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
261.5 199.0 246.9 228.9 350.3 387.8
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
301.7 217.0 2,349.8 1,135.3 209.8 1,097.9
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
516.2 339.7 209.9 4,469.6 -2,201.7 331.1
516.2 339.7 209.9 4,469.6 -2,201.7 331.1
45.3 34.8 25.2 28.9 42.6 106.5
0.0 0.0 0.0 0.0 0.0 0.0
271.0 133.7 80.7 279.3 75.1 64.8
3.3 -9.7 32.0 78.7 40.6 143.2
267.7 143.4 48.7 200.6 34.5 -78.4
0.0 0.0 0.0 0.0 0.0 0.0
15.8 27.8 17.1 21.9 28.5 31.3
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
184.1 143.4 86.9 49.7 198.8 128.6
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 4,089.7 -2,546.7 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
11,707.1 10,005.0 11,916.2 12,659.5 11,588.5 18,163.2
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d.
1/ Corresponde ao pagamento efetivo dos Poderes Executivo, Legislativo e Judiciário, contemplando grupo de despesa Investimento (GND 4) e Inversões Financeiras (GND 5), com exceção das despesas financeiras. Inclui despesas
Discriminação Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15
INVESTIMENTO TOTAL 2,146.0 1,758.8 2,454.8 2,886.5 2,548.7 2,623.1 2,562.3 4,893.5 2,534.4 3,381.0 3,133.5 11,451.7 2,393.2 2,098.6 2,847.3 2,769.7 3,811.6 4,487.4 5,477.1 5,536.2 4,270.9 3,233.7 5,272.9 9,274.5 2,627.0 2,195.7 2,787.2 4,263.1 4,418.0 4,817.6 5,192.8 3,594.5 6,122.6 5,799.3 5,453.3 12,186.0 5,133.6 4,103.2 7,221.3 4,985.8 6,906.7 5,618.7 7,860.2 4,059.6 8,078.8 8,082.6 6,425.9 6,236.0 12,587.5 2,382.8 5,424.5 5,810.1 5,953.8 7,793.5 7,553.7 5,079.3 5,387.6 7,346.9 4,964.1 12,194.3 11,733.9 2,826.3 9,206.3 8,148.9 7,702.0 9,849.5 8,819.6 5,493.2 4,055.6 8,337.9 5,767.0 6,630.4 13,788.6 3,854.2 6,384.2 8,642.1 5,466.0 8,852.4 7,869.2 4,650.7 6,134.3 9,925.9 6,485.8 6,591.5 15,083.2 5,410.7 7,100.4 9,169.9 9,985.4 7,166.2 8,798.7 8,673.3 11,365.3 8,357.0 6,214.8 5,028.6 9,738.3 4,391.7 4,814.1 5,182.4 5,251.0 5,032.0 5,361.4 5,025.5 6,447.4 4,698.1 4,301.9
Câmara dos Deputados 0.7 2.0 3.3 3.2 8.8 7.9 2.8 4.4 3.7 5.8 7.2 1.3 1.3 0.7 1.9 2.6 1.7 2.0 4.1 4.4 2.1 2.9 2.3 5.1 1.8 5.2 4.9 4.4 13.1 3.8 1.0 1.8 1.0 5.9 2.6 5.8 0.2 1.8 1.3 5.9 5.5 4.6 9.2 6.5 6.3 7.7 10.6 8.3 7.6 10.8 4.7 8.6 8.6 10.9 10.1 7.8 8.7 2.7 6.1 3.8 4.8 5.8 1.3 6.2 5.3 10.0 9.7 7.6 4.5 10.3 2.1 5.9 4.9 3.5 4.9 6.2 2.8 2.6 2.3 8.5 1.3 2.6 2.8 6.5 6.0 3.2 2.8 12.9 5.9 4.2 4.4 6.9 17.6 11.7 10.9 18.7 7.5 6.9 14.2 7.6 11.6 8.5 12.6 7.2 6.6 6.9 3.9
Senado Federal 1.7 2.5 17.9 3.5 4.0 2.6 4.1 3.4 6.1 1.1 4.6 8.6 0.7 1.1 4.7 2.9 5.0 3.2 2.4 8.4 14.7 5.3 8.0 7.5 0.6 3.1 1.5 1.0 1.0 1.6 2.5 2.8 6.5 2.6 2.3 1.3 0.6 1.0 1.6 2.2 2.3 0.2 2.5 3.7 3.9 1.9 0.5 7.0 5.9 2.8 4.5 3.5 1.2 10.1 2.3 3.3 0.8 1.6 4.6 3.0 0.8 1.1 1.6 2.6 1.9 1.3 6.3 3.2 0.3 2.0 0.5 1.3 1.5 0.5 0.4 7.4 5.5 3.1 4.2 5.0 0.8 0.5 0.2 2.9 0.6 0.1 6.0 3.8 1.2 0.0 3.0 2.3 0.1 9.8 2.2 7.7 8.9 3.9 10.2 2.5 2.1 1.8 6.9 0.2 1.0 0.6 5.4
Tribunal de Contas da União 0.4 2.3 2.0 1.1 1.7 1.1 1.8 2.1 0.2 0.9 0.2 1.2 11.3 1.9 3.9 4.8 6.2 2.7 6.4 4.6 4.9 6.0 6.2 2.7 6.8 1.9 1.0 7.0 0.9 3.6 1.2 1.0 2.3 0.6 3.9 3.6 3.9 4.1 6.4 5.5 6.7 8.4 5.8 5.7 6.8 6.9 5.9 17.1 5.0 5.8 5.3 7.0 7.4 9.5 9.2 8.5 4.9 7.2 4.6 7.4 2.0 2.2 6.8 4.2 7.7 2.0 2.7 1.6 6.9 1.3 3.0 5.3 2.9 6.5 3.5 0.7 3.2 2.6 5.4 6.2 6.2 7.0 1.2 5.2 10.4 11.4 4.1 8.1 2.7 10.4 14.7 4.9 9.1 4.5 5.2 11.3 6.7 17.6 7.8 4.5 8.9 4.4 6.1 10.2 5.7 1.8 8.4
Supremo Tribunal Federal 0.5 6.6 5.5 1.7 8.9 8.3 12.4 9.4 9.6 5.5 13.4 6.5 11.2 25.2 17.6 7.6 1.4 2.4 3.9 7.1 3.9 4.6 17.2 11.4 1.2 3.1 9.4 3.0 25.5 13.0 24.7 10.2 1.4 1.8 3.0 2.4 9.9 1.3 4.5 2.4 1.3 3.4 1.8 3.5 1.2 1.7 1.4 1.0 1.2 1.6 4.2 6.0 9.7 4.3 2.0 1.9 0.8 3.4 1.0 2.1 0.9 2.4 3.0 6.2 0.8 4.1 3.8 5.8 1.6 2.3 0.3 1.3 0.9 1.2 0.6 3.4 0.8 0.6 1.0 5.4 3.5 0.8 0.7 2.1 2.7 1.0 5.2 0.6 1.1 2.2 0.4 3.1 1.0 1.7 0.3 2.2 0.4 0.4 2.4 0.7 1.3 2.1 1.5 0.7 0.5 1.6 5.4
Superior Tribunal de Justiça 1.1 0.2 1.4 1.0 2.3 1.0 0.6 0.4 1.7 3.3 0.4 0.7 1.0 1.2 3.0 4.3 11.7 0.8 0.2 0.4 2.6 0.3 1.9 4.0 5.0 3.1 5.6 3.2 0.4 0.9 0.3 0.2 2.5 1.9 0.9 1.5 0.0 3.3 6.6 4.7 9.8 0.5 8.3 2.2 0.3 2.8 0.1 0.0 2.1 0.3 0.9 0.6 0.4 0.3 0.2 0.1 0.2 0.7 0.3 2.1 1.8 1.4 4.0 7.2 1.3 11.1 1.0 4.6 2.6 0.7 0.3 0.5 3.8 0.1 1.1 2.3 9.6 0.6 4.3 0.2 0.1 0.9 0.1 0.1 2.3 0.2 1.3 4.2 24.6 6.5 6.0 3.5 1.2 3.1 1.3 0.2 5.1 0.3 0.0 1.9 0.6 2.4 0.5 5.8 1.5 1.6 2.1
Justiça Federal 20.1 45.5 272.0 32.3 55.7 22.5 29.0 26.9 11.8 17.2 -5.1 24.0 345.9 27.7 33.6 35.0 41.9 48.0 33.5 27.1 27.7 23.7 21.2 41.0 428.7 28.7 38.3 29.5 15.2 31.6 20.0 17.4 11.3 12.9 20.2 37.0 21.4 13.2 39.0 331.2 213.8 27.7 15.4 22.6 25.5 26.7 27.1 42.4 51.2 22.6 37.6 39.9 283.8 291.1 26.5 19.8 25.6 37.8 10.0 57.5 20.5 20.9 37.5 36.2 479.5 236.4 31.7 33.8 19.7 22.5 20.6 27.1 13.4 24.1 26.3 44.1 40.4 21.8 23.1 13.9 18.8 752.1 10.7 21.5 20.3 22.0 41.6 24.3 51.1 24.6 37.0 26.6 22.7 32.9 20.8 417.8 11.4 30.3 33.1 28.5 33.0 32.7 15.6 14.5 25.3 179.8 12.0
Justiça Militar 0.5 0.9 0.7 1.6 0.8 0.2 0.1 0.4 0.2 0.5 0.2 0.3 0.5 0.3 0.4 0.6 0.1 0.7 0.7 0.6 0.6 0.7 0.5 0.5 0.4 0.2 0.4 0.5 0.5 0.9 0.5 0.7 2.5 3.2 1.1 3.9 0.4 0.3 1.4 1.5 2.0 0.2 1.7 0.4 0.1 0.9 0.3 4.9 0.8 0.6 1.1 0.5 0.7 1.4 0.3 0.7 0.3 0.3 0.3 1.8 0.5 3.0 0.9 0.7 0.2 0.8 0.7 1.6 1.1 2.1 0.7 2.4 0.6 1.7 1.8 0.6 0.4 0.7 0.5 0.1 0.5 0.3 0.5 0.7 0.7 0.3 1.9 1.2 0.8 1.0 0.7 0.9 0.2 0.5 1.7 1.6 0.5 2.0 0.7 0.5 0.6 0.1 0.2 0.3 1.9 1.9 0.3
Justiça Eleitoral 10.1 14.1 24.1 11.4 20.0 10.6 20.9 27.3 28.7 29.1 28.4 38.9 24.0 27.4 17.8 39.0 23.9 23.3 28.7 92.9 88.7 75.2 16.2 42.8 15.9 16.2 48.1 47.8 13.3 27.4 42.2 34.4 35.2 36.8 46.9 51.6 36.1 24.5 36.2 36.3 46.0 52.9 140.1 165.2 121.8 69.5 36.9 34.6 35.2 25.1 25.8 58.6 19.0 29.9 23.2 16.7 50.0 60.8 72.8 91.4 51.3 37.3 34.5 17.0 34.9 16.4 19.3 34.2 87.1 21.5 13.7 14.0 24.0 17.5 17.6 22.0 13.2 15.3 18.6 12.5 28.2 41.9 13.3 12.1 6.8 15.0 17.6 19.7 20.9 23.5 20.9 28.1 47.8 39.9 13.6 34.6 13.8 14.4 26.5 61.3 19.3 22.6 41.6 21.5 31.8 22.0 40.1
Justiça do Trabalho 23.8 31.0 44.3 21.1 34.7 28.3 16.5 20.1 14.2 13.4 15.4 24.0 19.5 30.9 33.6 31.4 35.6 46.2 21.3 22.3 33.2 20.0 21.4 25.1 12.2 30.5 59.5 36.9 24.6 21.2 24.4 28.6 19.2 21.7 18.5 35.1 10.4 17.6 45.1 19.1 21.7 23.3 22.4 21.2 47.2 27.4 18.2 29.8 24.7 28.7 19.5 16.8 27.9 45.0 25.9 28.6 23.3 35.2 27.5 89.2 26.6 29.5 29.1 36.0 33.0 32.1 21.4 35.6 25.6 41.3 30.4 33.4 159.2 26.1 35.6 33.7 25.3 38.7 92.4 37.9 27.0 37.2 34.1 40.1 25.5 31.3 35.7 37.7 41.1 19.6 38.3 22.0 31.1 32.1 35.2 50.4 30.3 37.2 48.0 32.2 44.1 46.3 21.6 31.2 22.0 31.3 23.4
Justiça do Trabalho do Distrito Federal e dos Territórios 2.1 5.3 0.8 5.2 3.3 11.9 9.9 7.5 4.0 1.7 2.0 4.2 8.6 10.9 20.4 21.6 9.8 3.0 2.4 8.2 1.5 2.8 8.5 3.4 4.3 8.5 5.3 5.8 3.8 1.8 6.3 1.2 4.4 4.1 8.3 1.3 7.2 8.4 7.9 5.2 3.6 7.2 6.5 5.3 4.7 3.9 13.2 3.9 9.5 2.0 2.4 3.1 6.1 2.0 7.7 4.6 3.9 3.6 4.0 6.6 6.3 4.8 10.3 9.1 14.1 11.5 4.6 8.8 3.9 8.3 9.2 11.6 10.2 10.2 13.2 7.8 23.0 1.4 3.9 5.6 1.2 5.5 2.0 2.3 4.0 2.8 7.9 7.2 4.5 3.1 8.2 1.2 3.4 3.1 1.2 14.0 2.6 5.9 4.0 3.8 4.8 6.6 6.1 3.9 3.3 3.8 2.5
Conselho Nacional de Justiça 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.8 2.4 3.8 13.8 7.9 26.8 6.0 5.2 1.1 0.4 2.4 1.3 3.2 1.3 4.0 18.4 22.5 20.9 11.2 19.5 0.1 2.4 0.5 11.3 4.3 51.8 27.8 8.3 5.9 0.9 2.4 4.5 0.1 7.0 0.1 130.9 1.2 11.6 10.0 15.0 13.3 1.4 2.2 0.2 0.3 0.3 0.6 0.1 1.2 0.4 1.4 0.5 3.7 20.6 46.6 3.0 0.8 2.0 0.3 0.2 1.0 1.7 0.3 0.9 0.0 0.5 24.6 2.4 13.6 0.8 0.0
Presidência da República 2/
14.0 18.2 21.9 8.4 10.1 12.3 26.5 99.4 7.2 128.4 73.3 328.6 27.3 20.4 18.4 58.2 109.5 23.7 95.3 68.5 46.7 133.8 187.6 434.6 36.2 46.2 58.9 128.5 145.2 129.8 235.3 34.4 333.2 51.1 164.5 778.0 41.2 76.8 78.6 144.1 184.2 83.8 210.0 63.3 258.2 232.8 259.5 145.0 514.1 43.6 88.6 135.7 59.0 85.0 186.0 58.2 138.8 464.6 204.0 538.7 56.8 128.8 32.6 73.6 159.1 868.1 74.7 31.2 10.5 52.1 48.7 28.5 636.3 162.7 234.3 399.9 53.4 35.5 1,188.4 57.2 191.5 282.4 253.0 299.9 301.4 207.0 575.7 173.8 377.2 284.9 281.8 330.7 273.4 257.6 120.2 103.2 383.3 109.7 123.7 919.5 546.3 206.8 251.4 180.4 150.5 165.1 106.2
Ministério do Planejamento, Orçamento e Gestão 80.2 8.6 131.0 15.7 18.1 5.8 2.8 2.5 2.2 3.6 2.4 8.9 3.8 2.7 3.8 2.8 5.7 4.6 0.9 0.8 2.1 2.6 2.5 4.1 0.6 0.4 9.6 6.4 12.0 12.6 4.6 9.5 18.9 9.8 1.5 11.1 268.2 1.1 26.7 23.7 157.8 18.4 17.7 5.7 8.6 10.1 5.6 7.7 3.5 12.4 9.1 8.6 5.8 335.6 1.8 10.8 0.6 1.4 2.2 59.6 0.4 23.8 97.9 2.2 3.7 1.7 0.3 1.6 0.5 136.2 1.8 101.5 8.8 73.0 18.8 134.8 1.5 48.9 4.0 4.1 6.2 1.8 0.8 1.1 1.0 0.6 257.2 0.4 9.0 1.5 0.6 0.5 0.5 1.5 19.6 2.4 1.8 4.6 3.3 210.0 12.9 1.4 188.2 2.0 3.6 7.7 0.9
Ministério da Agricultura, Pecuária e Abastecimento 15.0 18.6 15.2 84.9 39.5 80.6 44.5 95.1 63.1 79.2 37.7 170.4 23.9 33.3 37.6 22.6 203.8 147.7 76.9 18.2 9.6 30.8 124.4 177.2 71.1 36.7 61.7 58.9 48.0 27.8 131.5 65.7 188.4 206.8 77.2 167.2 99.8 51.9 47.6 45.4 56.7 112.6 108.4 76.4 135.0 124.1 110.7 123.0 59.5 43.0 64.5 139.3 103.8 122.8 163.1 60.2 239.3 340.8 161.8 170.9 48.6 25.3 71.7 52.8 256.5 51.0 78.1 78.6 44.4 65.7 57.6 39.1 75.2 38.0 185.7 70.2 65.9 44.5 124.5 166.9 12.1 51.0 48.1 24.4 60.9 36.7 74.8 143.1 265.9 109.9 120.6 71.5 27.7 36.1 69.4 44.9 167.7 62.7 24.1 14.8 5.9 75.0 37.8 98.6 140.3 58.8 21.8
Ministério da Ciência e Tecnologia 25.1 108.3 63.7 72.1 174.6 116.5 72.4 55.9 129.2 101.8 126.1 497.7 44.8 49.6 47.2 57.3 82.5 83.9 157.1 57.5 79.7 142.6 193.0 357.7 113.0 54.4 175.5 36.0 92.3 202.1 226.6 104.2 213.3 151.1 203.2 298.8 78.9 102.1 73.1 81.0 161.9 145.5 183.1 109.3 78.8 74.7 134.4 220.1 238.8 47.3 47.9 72.1 53.3 184.2 165.4 127.1 67.7 135.3 111.8 108.3 61.2 66.6 75.3 142.6 205.0 160.6 195.1 114.7 55.8 101.2 218.1 101.0 64.3 51.2 127.6 87.5 180.7 52.9 99.9 30.3 241.2 76.1 93.1 131.1 51.9 63.3 43.9 160.5 178.5 117.6 83.3 83.0 118.9 139.3 62.5 56.9 93.0 74.7 134.5 73.4 44.7 48.6 43.5 50.4 58.2 47.6 31.5
Ministério da Economia 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ministério da Fazenda 64.2 38.2 54.0 71.0 80.6 24.7 49.6 23.7 30.7 26.0 30.6 79.2 12.8 21.6 30.0 19.5 27.0 31.8 29.9 542.2 19.4 19.2 13.8 40.7 10.5 17.4 27.9 19.6 16.1 13.9 23.4 9.7 16.4 11.0 26.3 32.4 131.6 12.8 24.1 41.1 37.2 21.7 35.8 16.9 27.7 30.2 12.0 77.9 309.3 36.4 63.7 55.5 39.6 89.0 482.5 75.4 73.6 270.0 65.8 147.8 174.2 29.3 91.7 883.5 61.7 35.9 53.2 68.5 47.3 468.4 52.0 388.9 36.9 34.8 68.5 291.9 61.7 94.8 168.0 154.3 82.7 102.4 219.1 146.0 90.1 70.0 63.6 71.3 123.5 74.7 139.4 128.3 149.7 98.7 91.1 86.0 96.2 39.3 275.4 48.9 66.5 126.2 75.5 39.5 157.2 144.3 115.8
Ministério da Educação 122.5 220.2 228.5 177.9 174.2 182.4 265.1 222.6 164.0 138.5 164.2 677.0 375.8 323.3 273.7 295.3 176.2 892.1 762.9 244.5 239.7 262.1 205.4 353.6 183.3 204.3 367.8 415.0 439.4 376.3 433.5 386.9 521.1 395.6 663.4 546.4 910.4 374.3 827.0 773.4 700.8 736.4 1,089.4 1,074.7 606.3 612.4 795.2 562.2 1,848.3 694.4 766.2 655.7 661.5 692.3 1,081.0 633.3 716.6 588.8 590.3 768.0 1,749.5 542.3 850.8 986.5 1,276.1 1,585.0 3,086.2 727.6 683.1 611.1 1,196.4 420.6 1,819.3 656.5 1,323.9 1,298.7 1,077.6 655.2 985.8 610.0 764.1 988.6 734.5 436.8 1,989.9 570.4 884.0 967.8 1,197.3 797.3 1,759.2 1,012.9 1,129.6 961.8 596.8 498.7 916.5 543.9 615.5 624.6 591.9 568.0 608.3 472.0 487.1 493.4 417.6
Ministério do Desenvolvimento, Indústria e Comércio Exterior 55.2 3.1 3.8 4.3 3.3 5.2 0.8 6.3 6.7 14.5 7.8 284.1 21.8 5.2 8.0 2.3 3.4 1.3 2.0 7.3 10.7 5.5 9.7 20.8 2.4 2.2 8.6 1.6 8.2 2.8 5.8 2.7 5.7 8.0 5.8 5.1 0.8 1.7 6.3 0.8 2.3 2.2 12.5 2.4 1.8 4.0 9.5 19.6 4.2 0.9 4.0 6.2 3.7 2.2 2.9 0.4 3.9 3.4 5.3 31.4 6.5 5.7 16.1 30.1 4.3 5.5 3.7 2.9 8.3 38.0 11.8 70.7 11.4 2.7 1.7 17.6 7.6 7.6 7.2 7.5 6.0 17.2 35.3 34.3 6.1 7.3 2.2 1.4 20.5 19.1 12.2 3.0 4.4 17.7 4.1 11.8 10.7 3.2 1.2 1.6 2.3 3.1 2.2 0.8 2.4 1.5 0.6
Defensoria Pública da União 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.1 0.1 0.0 0.4 1.7 0.2 0.7 0.0 0.0 0.0 1.8 3.5 7.0 2.4 0.5 5.5 4.0 0.2 0.3 1.7 5.9 1.8
Ministério da Justiça 51.7 53.5 87.2 189.2 73.4 135.9 171.8 197.0 99.3 98.7 156.0 460.0 22.4 91.5 43.0 41.5 48.8 42.6 181.8 79.7 71.4 114.8 153.3 670.0 65.9 21.2 44.3 99.2 130.0 124.0 97.4 33.4 128.7 81.1 154.3 184.1 77.7 22.9 48.5 89.7 126.2 69.4 144.0 50.2 62.6 44.4 50.1 153.1 122.7 29.7 54.1 57.1 86.6 85.0 67.9 71.7 70.6 111.6 69.6 282.3 81.2 22.6 41.9 49.6 37.6 67.7 220.0 49.5 27.2 108.1 100.6 30.2 325.8 72.0 83.6 107.9 53.0 130.9 151.5 137.2 120.9 132.5 62.8 79.6 464.1 29.9 109.3 101.7 182.8 168.9 166.0 173.6 198.6 165.2 89.9 82.2 82.8 28.8 43.3 44.1 63.6 70.9 130.0 48.4 56.1 100.7 44.4
Ministério de Minas e Energia 12.6 10.5 4.3 3.3 1.3 0.1 2.8 2.6 2.8 4.8 3.9 8.8 2.6 4.5 3.0 4.7 7.9 4.0 3.1 4.6 3.9 3.0 5.2 8.9 3.2 3.9 4.2 16.2 4.8 4.3 3.8 5.7 4.7 2.8 5.4 4.4 7.6 5.3 10.7 5.6 6.0 2.9 4.4 8.4 7.8 2.9 4.9 5.9 12.6 7.1 10.4 4.0 2.6 3.0 5.7 3.8 6.8 2.3 4.1 7.0 8.5 5.6 7.1 8.0 9.8 5.3 2.7 3.4 2.6 8.2 9.8 13.5 10.6 12.9 5.1 13.9 6.8 7.8 8.8 1.2 9.8 30.6 5.8 23.8 13.1 10.3 13.6 57.0 24.6 24.9 10.0 23.4 47.3 17.5 3.3 26.7 3.1 20.5 24.8 16.0 5.4 9.8 23.7 11.9 3.0 35.5 2.3
Ministério da Previdência Social 10.9 21.4 16.9 26.1 21.1 36.4 7.5 11.1 11.1 6.7 6.4 15.7 7.3 7.7 12.0 12.0 16.7 6.0 14.2 14.9 15.3 8.3 9.6 12.1 7.5 11.8 19.9 30.6 33.8 16.2 20.7 10.1 13.1 17.2 16.4 14.9 32.0 31.7 74.6 49.1 63.1 48.0 66.1 43.8 76.3 29.0 24.1 55.9 27.4 8.6 25.7 31.5 16.6 54.0 45.9 19.9 15.4 7.5 9.8 21.1 12.6 4.3 16.2 18.2 8.9 12.3 9.9 16.3 8.8 18.4 19.1 21.8 24.4 14.0 19.7 17.7 12.7 18.9 19.7 8.7 26.3 10.6 15.8 17.1 9.8 14.4 7.2 13.4 18.5 24.2 33.6 37.5 19.5 29.1 14.8 18.0 7.5 2.9 10.0 3.2 4.2 8.7 8.4 1.9 6.8 6.9 2.7
Ministério Público da União 27.8 22.5 28.9 22.6 15.4 21.5 20.3 15.8 74.7 9.3 16.5 62.1 31.6 24.7 24.9 28.2 29.0 18.1 49.0 12.7 20.3 47.9 15.9 45.9 9.2 24.2 28.9 18.0 18.1 15.7 12.9 14.2 27.4 14.2 20.7 41.5 15.5 12.7 28.0 15.8 17.3 30.6 16.0 12.2 22.0 20.5 14.2 35.6 10.7 18.3 41.1 29.5 45.7 16.8 21.5 12.4 14.5 13.7 15.0 12.9 68.7 28.9 42.2 24.4 27.2 50.4 61.9 20.7 17.3 5.7 15.8 10.0 12.7 19.4 20.6 29.2 27.0 17.9 27.3 29.2 31.2 15.6 19.7 48.6 11.4 26.0 24.1 20.7 32.5 28.1 23.5 24.0 34.0 20.3 15.4 36.1 13.6 13.3 34.1 20.1 50.9 24.7 22.0 21.9 38.8 43.6 17.5
Ministério das Relações Exteriores 1.2 0.3 1.6 2.8 10.4 4.3 1.5 3.2 5.3 1.6 2.6 20.0 0.0 0.5 0.6 1.6 1.6 2.2 2.7 3.8 10.0 6.0 36.5 10.1 0.5 10.1 2.0 0.6 0.9 3.6 3.7 4.5 11.7 8.6 15.4 13.4 0.1 8.6 8.9 2.7 4.8 2.4 2.3 3.7 17.3 2.2 9.3 112.7 0.7 1.1 1.6 1.5 1.6 1.3 2.0 2.4 4.4 4.8 9.1 15.6 3.8 4.8 4.4 6.6 6.5 7.6 6.5 3.2 3.4 265.1 10.0 279.7 1.1 3.4 0.8 3.6 6.5 4.6 9.1 4.8 0.8 2.9 3.3 6.3 0.5 1.8 0.8 3.1 2.8 3.5 1.9 0.8 2.3 5.4 5.5 35.2 0.5 3.4 0.9 3.4 2.9 1.9 1.5 1.6 2.4 4.3 2.3
Ministério da Saúde 249.8 296.0 266.9 215.8 192.3 201.2 313.0 381.7 132.4 257.5 138.3 141.8 152.3 120.2 221.8 203.8 214.9 239.3 173.2 74.7 97.4 203.5 201.1 439.3 118.3 211.2 189.9 352.2 260.7 221.8 182.1 310.1 281.1 306.3 182.9 344.1 172.4 148.6 449.4 422.1 423.2 425.1 379.8 140.4 576.6 183.2 333.1 156.4 362.1 213.1 304.8 471.0 216.0 406.3 279.8 252.9 263.3 211.2 205.3 516.3 499.8 194.3 479.8 915.6 359.1 505.8 433.2 182.1 287.3 239.7 401.5 306.4 282.1 636.5 345.4 560.9 311.3 459.0 522.3 265.6 1,115.8 411.9 233.2 197.1 1,035.3 394.3 667.9 371.1 715.3 337.0 470.3 483.3 864.8 387.0 517.2 119.9 283.4 354.5 275.9 268.3 290.1 349.8 212.4 362.5 795.9 640.8 826.3
Ministério da Transparência, Fiscalização e CGU 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ministério da Infraestrutura 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ministério do Trabalho e Emprego 50.9 0.8 8.7 1.8 3.0 5.2 10.7 7.1 9.5 5.2 11.4 9.1 1.3 0.8 1.2 0.7 3.0 3.3 6.7 3.6 5.8 7.1 0.6 23.2 2.0 3.7 7.3 0.7 0.5 3.2 1.2 6.0 -1.7 5.7 4.7 7.2 7.0 5.2 7.6 9.3 3.7 4.1 5.6 3.6 1.3 3.4 0.4 4.8 3.5 4.4 3.0 3.1 7.2 4.6 1.5 6.8 3.0 0.8 7.3 3.9 6.5 2.0 6.0 3.2 5.7 2.3 4.3 1.6 2.4 664.5 4.1 576.2 2.1 14.1 9.1 4.7 2.3 0.8 1.3 2.3 1.6 3.7 2.9 3.0 2.5 6.4 2.1 1.6 7.1 1.3 2.4 2.9 6.6 3.5 2.4 10.7 1.7 2.1 4.0 6.1 5.3 3.7 1.3 5.9 5.0 4.2 5.0
Ministério dos Transportes 490.2 408.9 464.5 720.5 658.1 818.5 733.6 1,533.6 750.0 748.6 1,018.5 2,416.5 373.1 551.5 782.1 730.0 1,185.0 638.9 1,028.9 1,103.9 1,097.8 440.6 1,316.8 1,715.1 665.3 591.1 478.4 1,027.5 1,254.2 1,047.8 1,294.1 853.2 1,783.3 2,106.9 1,743.7 2,706.9 977.2 1,155.9 1,611.2 920.9 2,262.7 1,337.6 1,621.1 797.7 2,816.1 2,977.2 2,357.0 1,200.4 3,582.0 465.6 1,887.6 1,338.3 1,388.1 2,194.0 1,393.7 1,782.4 1,150.8 1,423.3 1,096.5 3,469.3 1,053.0 651.2 872.9 991.3 1,125.9 1,050.1 1,138.5 1,716.6 887.9 1,952.4 1,456.0 879.8 1,375.5 648.5 1,111.6 861.0 1,144.3 1,242.3 873.5 837.5 1,335.8 1,611.7 1,353.9 1,833.0 3,230.1 812.2 1,293.1 1,514.6 1,283.1 1,258.3 1,206.9 1,430.0 1,952.9 1,688.1 1,006.6 200.2 2,034.7 1,079.0 998.5 714.3 932.6 950.0 1,103.7 845.8 772.3 748.7 617.4
Ministério do Trabalho e Previdência Social 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ministério das Comunicações 164.7 0.9 3.6 2.5 11.2 0.3 2.6 0.7 0.2 6.5 8.2 0.8 6.1 0.1 3.4 5.7 7.8 10.5 14.9 20.1 23.7 62.1 20.2 421.6 38.7 0.1 0.4 1.6 3.6 1.0 0.2 1.6 4.5 3.3 1.9 2.6 0.7 1.1 1.9 3.0 5.4 5.4 2.9 2.5 6.1 2.6 1.1 28.2 0.8 0.2 11.9 1.3 1.1 18.6 87.7 92.3 203.4 92.3 56.5 106.7 31.1 2.7 4.3 7.0 11.8 3.2 16.7 3.0 7.2 8.5 2.0 6.8 84.8 15.5 6.6 9.6 7.2 101.0 3.4 3.5 42.5 60.4 62.4 9.7 13.8 5.6 56.3 5.6 60.7 54.4 57.2 63.1 6.3 30.4 162.9 64.3 0.2 1.1 4.8 2.0 74.9 75.5 63.8 52.4 55.4 56.7 53.9
Ministério da Cultura 2.3 7.9 18.4 6.4 17.4 16.7 10.7 33.2 30.6 7.5 12.9 10.5 6.3 7.8 40.5 16.1 33.3 13.0 23.9 2.3 3.6 1.8 15.5 32.8 7.6 12.4 16.6 11.1 19.7 5.4 15.7 7.2 12.8 7.2 12.9 6.2 16.3 9.2 16.1 8.7 24.7 22.3 21.2 8.2 12.4 5.6 5.7 19.1 18.9 3.3 10.1 22.8 17.8 9.5 16.2 10.7 11.4 15.9 5.2 18.0 12.6 4.2 14.7 13.3 19.1 14.5 26.6 23.5 13.7 31.4 39.3 22.4 6.4 18.7 70.0 31.7 50.6 26.6 49.6 45.3 11.9 66.6 25.7 5.9 78.3 50.8 14.2 13.5 93.5 27.3 44.3 23.7 29.4 38.5 8.0 7.5 26.2 11.8 19.7 18.2 20.5 21.7 23.9 16.6 22.2 7.7 23.8
Ministério do Meio Ambiente 6.4 7.3 5.7 5.4 4.5 2.3 1.4 3.5 15.5 6.4 8.5 30.2 5.2 5.3 10.2 6.4 4.9 3.6 7.5 3.0 1.8 6.7 6.1 7.2 3.9 2.7 8.7 8.1 5.7 11.1 7.2 3.1 2.6 6.5 5.6 16.7 1.7 2.0 12.7 6.7 9.5 6.5 6.6 4.5 3.7 5.1 2.2 102.8 18.3 3.9 6.2 5.8 7.0 11.6 8.1 3.0 3.4 7.1 6.1 94.2 14.6 6.1 6.7 8.5 8.9 6.8 7.6 2.1 1.7 50.7 2.2 44.5 11.4 5.5 9.9 13.9 11.0 9.3 6.6 18.3 3.6 6.2 14.1 15.3 4.0 7.3 8.4 12.1 16.2 10.4 34.2 8.4 8.5 47.2 7.0 7.9 10.4 2.5 5.2 4.2 4.3 1.5 2.0 1.7 3.8 6.0 0.9
Ministério do Desenvolvimento Agrário 79.9 34.6 77.0 701.2 80.9 81.3 50.1 345.8 120.2 311.3 174.9 1,381.8 183.8 118.6 49.0 63.3 80.7 152.0 444.3 247.6 47.1 78.4 504.3 269.8 46.4 101.0 19.6 499.0 114.6 79.4 321.8 96.3 113.8 312.5 287.1 232.5 142.6 16.5 68.1 101.2 98.0 556.9 110.4 103.6 353.5 34.2 124.9 86.9 63.7 10.7 36.4 103.5 57.2 156.6 130.6 425.9 196.4 93.4 210.9 592.2 83.7 20.2 48.8 102.5 170.3 379.2 176.6 94.1 101.6 80.0 119.6 159.5 64.0 51.3 537.6 94.6 172.0 254.1 284.5 258.0 286.3 643.8 333.6 160.9 613.2 724.6 299.8 536.9 1,017.4 240.0 640.8 597.0 960.4 227.7 96.3 23.2 68.7 37.5 12.3 6.0 13.4 127.4 28.2 83.4 90.0 68.2 26.6
Ministério do Esporte 26.6 27.5 130.6 45.6 214.7 32.3 48.0 48.0 38.6 25.2 94.5 219.2 46.1 5.4 2.3 8.7 22.2 89.0 28.8 15.6 79.0 7.5 20.5 66.9 23.4 50.9 8.8 14.0 1.2 46.5 3.9 5.1 44.4 35.9 4.8 107.9 0.4 13.6 44.5 18.1 133.0 48.7 40.1 24.1 76.4 3.2 65.1 10.4 35.0 3.6 8.0 20.3 27.1 13.8 12.7 21.9 13.9 20.7 27.9 77.7 196.6 16.8 11.2 16.3 31.2 25.0 67.8 15.5 26.5 860.9 11.3 42.3 119.6 49.9 56.4 44.0 27.6 3.0 23.2 80.4 1.0 18.7 97.2 41.3 8.1 90.8 75.2 91.4 109.3 177.9 21.4 121.7 139.7 41.9 93.8 41.5 212.1 102.3 45.5 89.5 74.3 47.2 151.8 104.2 95.1 187.4 91.3
Ministério da Defesa 115.7 225.3 181.0 167.1 277.0 408.7 232.9 989.7 301.1 453.0 520.8 1,740.2 279.5 185.5 237.0 241.1 289.0 372.5 406.4 596.4 873.6 860.4 1,010.9 1,831.2 317.3 279.8 480.2 410.5 377.0 596.2 571.7 401.0 551.9 456.1 521.9 2,618.9 799.0 1,309.8 1,567.0 380.7 816.8 655.0 1,173.3 415.3 576.3 626.9 1,181.4 2,454.7 1,969.1 330.6 828.6 655.0 552.7 1,067.9 789.2 622.2 1,157.0 546.9 1,077.9 2,359.4 869.4 333.8 1,296.2 661.3 645.0 901.2 1,093.6 922.5 714.6 1,570.4 905.8 1,215.4 1,157.8 553.8 1,263.7 591.4 756.1 1,636.6 1,876.6 885.7 493.5 1,759.4 661.7 1,019.6 3,368.8 508.3 397.7 2,145.5 738.2 677.3 1,391.5 974.5 1,666.8 979.9 1,037.1 1,261.2 1,286.3 317.4 454.6 520.5 673.9 503.1 684.1 661.9 963.0 564.3 1,047.8
Ministério do Desenvolvimento Regional 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ministério da Integração Nacional 172.5 50.5 94.2 135.0 80.5 146.3 69.1 323.1 180.3 350.8 208.6 652.8 107.0 110.4 365.2 279.8 203.8 241.0 346.5 270.2 358.5 259.6 490.7 755.3 111.7 179.9 188.8 330.0 530.9 1,099.2 499.8 404.0 572.5 526.7 529.1 1,003.7 546.0 305.3 655.0 358.6 657.7 644.2 1,297.9 442.4 1,078.7 772.3 386.0 296.0 820.0 125.1 660.5 360.8 394.3 431.9 263.3 282.9 338.4 395.5 199.8 537.7 337.3 123.8 583.1 342.1 348.5 249.4 1,003.6 204.3 259.3 370.4 339.2 577.9 353.5 226.5 304.4 504.4 689.9 928.0 834.7 551.5 477.4 437.2 263.9 317.6 747.0 161.1 403.3 518.1 479.0 295.2 455.5 571.2 718.5 907.6 649.7 87.6 743.7 322.4 287.4 285.8 324.5 428.2 325.2 325.4 441.6 424.4 258.0
Ministério do Turismo 57.7 11.8 57.6 4.8 39.6 91.8 39.7 220.9 84.1 149.4 21.7 806.5 0.5 3.3 3.1 1.1 171.8 377.6 467.1 43.4 52.9 39.3 91.9 302.5 46.5 3.4 27.3 37.4 142.8 85.5 35.7 13.7 89.4 108.8 44.7 192.9 30.9 27.0 152.6 208.4 90.8 108.3 110.6 25.8 52.0 219.6 40.0 53.8 73.3 21.7 2.0 62.6 160.2 63.4 55.2 13.4 62.3 53.5 94.1 201.8 94.6 18.5 124.5 133.9 109.3 74.7 227.3 86.0 112.4 31.4 40.4 -87.8 111.8 30.9 62.2 3.4 73.2 76.6 49.1 83.2 45.9 52.7 70.1 73.6 52.3 34.9 7.8 95.3 24.9 118.8 75.1 21.8 85.6 44.8 12.8 5.3 114.5 55.4 12.1 6.3 15.7 7.8 3.3 80.1 63.5 75.0 106.2
Ministério da Cidadania 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ministério do Desenvolvimento Social e Combate à Fome 53.1 0.0 1.6 8.4 7.0 0.9 8.7 6.3 3.8 13.0 25.0 140.9 3.8 3.0 25.5 3.0 5.2 67.5 26.7 0.0 0.5 21.4 19.4 75.5 42.7 18.4 21.2 67.4 3.6 3.5 5.3 2.4 0.5 3.4 41.3 59.8 27.1 6.6 76.3 8.2 5.1 25.1 144.1 1.4 11.6 2.1 30.6 23.1 75.5 13.9 2.6 4.2 8.4 13.8 93.7 19.7 10.2 55.1 28.3 52.2 308.5 14.1 76.1 39.9 13.7 185.8 139.1 173.0 368.1 253.7 70.0 985.9 313.0 6.3 9.6 43.1 26.3 81.8 38.6 12.2 21.7 44.2 44.0 14.2 79.1 151.7 41.9 38.8 205.9 68.8 121.8 26.2 156.9 9.9 10.2 20.7 48.9 5.0 6.7 25.3 20.5 7.9 20.7 14.0 64.5 11.1 28.0
Ministério das Cidades 134.7 53.3 115.9 111.8 200.5 97.9 278.2 162.9 191.8 355.1 195.9 1,179.0 230.3 274.5 466.8 514.4 740.7 889.2 1,023.0 1,924.7 920.4 327.0 514.9 1,054.8 222.9 207.6 356.7 533.9 656.3 581.9 931.7 711.4 1,098.5 871.0 611.1 2,645.8 654.8 316.0 1,142.0 829.8 530.3 338.0 808.2 355.4 983.2 1,901.8 345.0 113.0 2,227.6 146.2 374.0 1,391.8 1,633.1 1,299.0 2,068.7 349.5 490.5 2,318.4 563.6 1,715.3 5,829.7 380.8 4,148.1 2,492.7 2,200.4 3,268.0 581.9 808.7 208.6 224.9 552.6 159.0 6,655.5 350.3 390.6 3,260.8 501.6 2,820.6 353.0 294.7 709.7 2,246.5 1,764.7 1,554.2 2,767.8 1,337.3 1,644.0 1,986.7 2,638.5 2,121.8 1,453.7 2,352.6 2,624.2 2,054.6 1,423.3 1,612.1 3,038.5 1,065.8 1,245.6 1,107.6 1,269.5 1,230.5 1,209.3 1,436.9 1,850.3 531.5 346.1
Ministério das Mulheres, da Igualdade Racial e dos Direitos Humano 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ministério da Pesca e Agricultura 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.5 6.8 8.9 9.9 7.1 12.2 29.1 26.4 8.5 8.3 7.1 17.4 34.6 1.0 2.0 9.9 16.0 5.9 8.6 8.6 12.8 12.8 4.3 9.5 4.4 9.7 28.9 5.6 11.0 5.2 6.6 0.7 1.6 1.1 0.4 2.7 1.7 2.5 1.6 1.0 0.8 4.4 0.7 5.4 6.9 1.8 1.0 3.0 1.2 0.0 4.8 3.6 1.2 5.2 9.8 1.7 0.2 2.8 1.4 2.2 0.3 0.1 0.7 3.5 0.6 0.1 0.1 7.0 2.3 0.0 0.0
Conselho Nacional do Ministério Público 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.4 0.1 0.0 0.3 5.1 -4.8 0.3 0.1 0.6 0.1 0.1 0.0 0.0 0.0 0.3 0.5 0.1 0.0 0.4 3.7 0.8 0.7 0.5 0.0 0.0 0.1 0.0 0.2 0.0 0.5 0.1 1.4 0.0 0.0 0.0 0.0 0.1 0.5 0.0 0.4 0.0 0.1 1.1 0.5 0.4 0.1 0.3 0.0 0.2 1.3 0.1 0.0 0.1 0.0 0.3 0.2 1.7 0.1 1.1 0.0 0.8 1.3 0.0
Advocacia-geral da União 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.3 3.2 0.2 0.9 2.7 3.6 0.4 0.6 2.0 0.5 0.0 0.0 0.1 0.1 0.5 0.1 0.0 0.4 3.0 1.7
Ministério dos Direitos Humanos 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Deflator - IPCA base Abr/19 1.98 1.97 1.97 1.96 1.96 1.95 1.95 1.94 1.93 1.93 1.92 1.91 1.90 1.89 1.88 1.87 1.85 1.84 1.83 1.82 1.82 1.81 1.80 1.80 1.79 1.78 1.78 1.77 1.76 1.75 1.75 1.75 1.74 1.74 1.73 1.73 1.71 1.70 1.69 1.68 1.67 1.67 1.67 1.67 1.67 1.65 1.64 1.63 1.62 1.60 1.59 1.58 1.57 1.57 1.57 1.56 1.55 1.55 1.54 1.53 1.52 1.51 1.51 1.50 1.50 1.50 1.49 1.48 1.47 1.47 1.46 1.45 1.43 1.42 1.42 1.41 1.40 1.40 1.40 1.40 1.39 1.38 1.38 1.36 1.36 1.35 1.34 1.33 1.32 1.32 1.32 1.31 1.30 1.30 1.29 1.28 1.27 1.25 1.24 1.23 1.22 1.21 1.20 1.20 1.19 1.18 1.17
Obs.: Dados sujeitos a alteração.
1/ Corresponde ao pagamento efetivo dos Poderes Executivo, Legislativo e Judiciário, contemplando grupo de despesa Investimento (GND 4) e Inversões Financeiras (GND 5), com exceção das despesas financeiras. Inclui despesas com o Fundo de Arrendamento Residencial - FAR, no âmbito do Programa Minha Casa Minha Vida - MCMV, conforme MP nº 516/2012. Despesas pagas correspondem aos valores das ordens bancárias emitidas no Siafi após a liquidação dos empenhos. Difere do conceito de "gasto efetivo" adotado para as informações da tabela 1.1 porque esse último corresponde ao valor do saque efetuado na conta única.
1.16 1.14 1.13 1.13 1.12 1.11 1.11 1.10 1.10 1.10 1.10 1.09 1.09 1.09 1.08 1.08 1.08 1.08 1.08 1.07 1.07 1.07 1.07 1.06 1.06 1.06 1.05 1.05 1.05 1.05 1.03 1.03 1.03 1.02 1.02 1.02 1.02 1.02 1.01 1.01 1.00
Tabela 1.6. Transferências e despesas primárias do Governo Central apuradas pelo critério de "valor pago" 1/ - Brasil - Mensal
R$ Milhões - Valores Correntes
Discriminação
I. TRANSF. POR REPARTIÇÃO DE RECEITA
I.1 FPM / FPE / IPI-EE
I.2 Fundos Constitucionais
I.2.1 Repasse Total
I.2.2 Superávit dos Fundos
I.3 Contribuição do Salário Educação
I.4 Exploração de Recursos Naturais
I.5 CIDE - Combustíveis
I.6 Demais
I.6.1 Concessão de Recursos Florestais
I.6.2 Concurso de Prognóstico
I.6.3 IOF Ouro
I.6.4 ITR
I.6.5 Taxa de ocupação, foro e laudêmio
II. DESPESA TOTAL
II.1 Benefícios Previdenciários
II.1.1 Benefícios Previdenciários - Urbano
II.1.2 Benefícios Previdenciários - Rural
II.1.3 Benefícios Previdenciários - Sentenças e precatórios
II.2 Pessoal e Encargos Sociais
II.2.1 Ativo Civil
II.2.2 Ativo Militar
II.2.3 Aposentadorias e pensões civis
II.2.4 Reformas e pensões militares
II.2.5 Outros
II.3 Outras Despesas Obrigatórias
II.3.1 Abono e seguro desemprego
II.3.2 Anistiados
II.3.3 Apoio Fin. Municípios / Estados
II.3.4 Auxílio CDE
II.3.5 Benefícios de Legislação Especial e Indenizações
II.3.6 Benefícios de Prestação Continuada da LOAS/RMV
II.3.7 Complemento para o FGTS (LC nº 110/01)
II.3.8 Créditos Extraordinários (exceto PAC)
II.3.9 Compensação ao RGPS pelas Desonerações da Folha
II.3.10 Despesas custeadas com Convênios/Doações
II.3.11 Fabricação de Cédulas e Moedas
II.3.12 Fundef/Fundeb - Complementação da União
II.3.13 Fundo Constitucional DF (Custeio e Capital)
II.3.14 Legislativo, Judiciário, MPU e DPU (Custeio e Capital)
II.3.15 Lei Kandir (LC nº 87/96 e 102/00)
II.3.16 Reserva de Contingência
II.3.17 Ressarc. Est/Mun. Comb. Fósseis
II.3.18 Sentenças Judiciais e Precatórios (Custeio e Capital)
II.3.19 Subsídios, Subvenções e Proagro
II.3.19.1 Equalização de custeio agropecuário
II.3.19.2 Equalização de invest. rural e agroindustrial
II.3.19.3 Equalização Empréstimo do Governo Federal
II.3.19.4 Equalização Aquisições do Governo Federal
II.3.19.5 Garantia à Sustentação de Preços
II.3.19.6 Pronaf
II.3.19.7 Proex
II.3.19.8 Programa especial de saneamento de ativos (PESA)
II.3.19.9 Álcool
II.3.19.10 Fundo da terra/ INCRA
II.3.19.11 Funcafé
II.3.19.12 Revitaliza
II.3.19.13 Programa de Sustentação ao Investimento - PSI
II.3.19.14 Operações de crédito destinadas a Pessoas com deficiência (EQPCD)
II.3.19.15 Fundo Setorial Audiovisual (FSA)
II.3.19.16 Subv. Parcial à Remuneração por Cessão de Energia Elétrica de Itaipu
II.3.19.17 Equalização dos Fundos FDA/FDNE/FDCO
II.3.19.18 Receitas de Recuperação de Subvenções
II.3.19.19 Proagro
II.3.19.20 PNAFE
II.3.19.21 - Fundo Nacional do Desenvolvimento
II.3.19.22 - Microcrédito Produtivo Orientado
II.3.19.23 - Subvenções Econômicas
II.3.19.24 - Securitização da dívida agrícola (Lei 9.318/1995)
II.3.19.25 - Capitalização à Emgea
II.3.19.26 - Cacau
II.3.19.27 Demais Subsídios e Subvenções
II.3.20 Transferências ANA
II.3.21 Transferências Multas ANEEL
II.3.22 Impacto Primário do FIES
II.3.23 Financiamento de Campanha Eleitoral
II.4 Despesas do Poder Executivo Sujeitas à Programação Financeira
II.4.1 Obrigatórias com Controle de Fluxo
II.4.1.1 Benefícios a servidores públicos
II.4.1.2 Bolsa Família
II.4.1.3 Saúde
II.4.1.4 Educação
II.4.1.5 Demais
II.4.2 Discricionárias
II.4.2.1 Saúde
II.4.2.2 Educação
II.4.2.3 Defesa
II.4.2.4 Transporte
II.4.2.5 Administração
II.4.2.6 Ciência e Tecnologia
II.4.2.7 Segurança Pública
II.4.2.8 Assistência Social
II.4.2.9 Demais
Memorando:
III. TOTAL DAS DESPESAS APURADAS PARA O RESULTADO PRIMÁRIO DO GOVERNO CENTRAL (I+II)
IV. DESPESAS NÃO INCLUÍDAS NA BASE DE CÁLCULO DO TETO DA EC 95/2016 (§ 6º)
IV.1 Transferências constitucionais (Inciso I do § 6º)
IV.1.1 FPM / FPE / IPI-EE
IV.1.2 Contribuição do Salário Educação
IV.1.3 Exploração de Recursos Naturais
IV.1.4 CIDE - Combustíveis
IV.1.5 Demais
IOF Ouro
ITR
FUNDEB (Complem. União)
Fundo Constitucional DF - FCDF
FCDF - Custeio e Capital
FCDF - Pessoal
IV.2 Créditos extraordinários (Inciso II do § 6º)
d/q Créditos Extraordinários do Impacto Primário do FIES
IV.3 Despesas não recorrentes da Justiça eleitoral com a realização de eleições (Inciso III do § 6º)
IV.3.1 Pleitos Eleitorais - Custeio e Capital
IV.3.2 Pleitos Eleitorais - Pessoal
IV.4 Despesas com aumento de capital de empresas estatais não dependentes (Inciso IV do § 6º)
V. TOTAL DAS DESPESAS APURADAS SUJEITAS AO TETO DA EC 95/2016 (III - IV)
Tabela 1.6-A. Transferências e despesas primárias do Governo Central apuradas pelo critério de "valor pago" 1/ - Brasil - Mensal
R$ Milhões - Valores de Abr/19 - IPCA
Discriminação
I. TRANSF. POR REPARTIÇÃO DE RECEITA
I.1 FPM / FPE / IPI-EE
I.2 Fundos Constitucionais
I.2.1 Repasse Total
I.2.2 Superávit dos Fundos
I.3 Contribuição do Salário Educação
I.4 Exploração de Recursos Naturais
I.5 CIDE - Combustíveis
I.6 Demais
I.6.1 Concessão de Recursos Florestais
I.6.2 Concurso de Prognóstico
I.6.3 IOF Ouro
I.6.4 ITR
I.6.5 Taxa de ocupação, foro e laudêmio
II. DESPESA TOTAL
II.1 Benefícios Previdenciários
II.1.1 Benefícios Previdenciários - Urbano
II.1.2 Benefícios Previdenciários - Rural
II.1.3 Benefícios Previdenciários - Sentenças e precatórios
II.2 Pessoal e Encargos Sociais
II.2.1 Ativo Civil
II.2.2 Ativo Militar
II.2.3 Aposentadorias e pensões civis
II.2.4 Reformas e pensões militares
II.2.5 Outros
II.3 Outras Despesas Obrigatórias
II.3.1 Abono e seguro desemprego
II.3.2 Anistiados
II.3.3 Apoio Fin. Municípios / Estados
II.3.4 Auxílio CDE
II.3.5 Benefícios de Legislação Especial e Indenizações
II.3.6 Benefícios de Prestação Continuada da LOAS/RMV
II.3.7 Complemento para o FGTS (LC nº 110/01)
II.3.8 Créditos Extraordinários (exceto PAC)
II.3.9 Compensação ao RGPS pelas Desonerações da Folha
II.3.10 Despesas custeadas com Convênios/Doações
II.3.11 Fabricação de Cédulas e Moedas
II.3.12 Fundef/Fundeb - Complementação da União
II.3.13 Fundo Constitucional DF (Custeio e Capital)
II.3.14 Legislativo, Judiciário, MPU e DPU (Custeio e Capital)
II.3.15 Lei Kandir (LC nº 87/96 e 102/00)
II.3.16 Reserva de Contingência
II.3.17 Ressarc. Est/Mun. Comb. Fósseis
II.3.18 Sentenças Judiciais e Precatórios (Custeio e Capital)
II.3.19 Subsídios, Subvenções e Proagro
II.3.19.1 Equalização de custeio agropecuário
II.3.19.2 Equalização de invest. rural e agroindustrial
II.3.19.3 Equalização Empréstimo do Governo Federal
II.3.19.4 Equalização Aquisições do Governo Federal
II.3.19.5 Garantia à Sustentação de Preços
II.3.19.6 Pronaf
II.3.19.7 Proex
II.3.19.8 Programa especial de saneamento de ativos (PESA)
II.3.19.9 Álcool
II.3.19.10 Fundo da terra/ INCRA
II.3.19.11 Funcafé
II.3.19.12 Revitaliza
II.3.19.13 Programa de Sustentação ao Investimento - PSI
II.3.19.14 Operações de crédito destinadas a Pessoas com deficiência (EQPCD)
II.3.19.15 Fundo Setorial Audiovisual (FSA)
II.3.19.16 Subv. Parcial à Remuneração por Cessão de Energia Elétrica de Itaipu
II.3.19.17 Equalização dos Fundos FDA/FDNE/FDCO
II.3.19.18 Receitas de Recuperação de Subvenções
II.3.19.19 Proagro
II.3.19.20 PNAFE
II.3.19.21 - Fundo Nacional do Desenvolvimento
II.3.19.22 - Microcrédito Produtivo Orientado
II.3.19.23 - Subvenções Econômicas
II.3.19.24 - Securitização da dívida agrícola (Lei 9.318/1995)
II.3.19.25 - Capitalização à Emgea
II.3.19.26 - Cacau
II.3.19.27 Demais Subsídios e Subvenções
II.3.20 Transferências ANA
II.3.21 Transferências Multas ANEEL
II.3.22 Impacto Primário do FIES
II.3.23 Financiamento de Campanha Eleitoral
II.4 Despesas do Poder Executivo Sujeitas à Programação Financeira
II.4.1 Obrigatórias com Controle de Fluxo
II.4.1.1 Benefícios a servidores públicos
II.4.1.2 Bolsa Família
II.4.1.3 Saúde
II.4.1.4 Educação
II.4.1.5 Demais
II.4.2 Discricionárias
Tabela 1.7. Transferências e despesas primárias do Governo Central, por poder, apuradas pelo critério
R$ Milhões - Valores Correntes
Discriminação
I. DESPESA TOTAL
I.1 Poder Executivo
I.2 Poder Legislativo
I.2.1 Câmara dos Deputados
I.2.2 Senado Federal
I.2.3 Tribunal de Contas da União
I.3 Poder Judiciário
I.3.1 Supremo Tribunal Federal
I.3.2 Superior Tribunal de Justiça
I.3.3 Justiça Federal
I.3.4 Justiça Militar da União
I.3.5 Justiça Eleitoral
I.3.6 Justiça do Trabalho
I.3.7 Justiça do Distrito Federal e dos Territórios
I.3.8 Conselho Nacional de Justiça
I.4. Defensoria Pública da União
I.5 Ministério Público da União
I.5.1 Ministério Público da União
I.5.2 Conselho Nacional do Ministério Público
Memorando:
II. DESPESAS APURADAS SUJEITAS AO TETO DA EC 95/2016
II.1 Poder Executivo
II.2 Poder Legislativo
II.2.1 Câmara dos Deputados
II.2.2 Senado Federal
II.2.3 Tribunal de Contas da União
II.3 Poder Judiciário
II.3.1 Supremo Tribunal Federal
II.3.2 Superior Tribunal de Justiça
II.3.3 Justiça Federal
II.3.4 Justiça Militar da União
II.3.5 Justiça Eleitoral
II.3.6 Justiça do Trabalho
II.3.7 Justiça do Distrito Federal e dos Territórios
II.3.8 Conselho Nacional de Justiça
II.4. Defensoria Pública da União
II.5 Ministério Público da União
II.5.1 Ministério Público da União
II.5.2 Conselho Nacional do Ministério Público
elo critério de "valor pago" 1/ - Brasil - Mensal
114,080.9 115,637.2
109,334.5 110,908.7
911.0 901.8
432.8 412.8
328.3 333.6
150.0 155.4
3,306.7 3,290.6
49.6 63.1
107.8 113.0
861.2 838.6
42.2 39.7
547.6 551.1
1,476.2 1,468.9
209.5 203.5
12.6 12.8
42.8 41.6
485.9 494.5
479.5 487.9
6.4 6.6
Tabela 2.1. Relacionamento Tesouro Nacional e Banco Central 1/ - Brasil - Mensal
R$ Milhões - Valores Correntes
Discriminação Jan-97 Feb-97 Mar-97 Apr-97 May-97 Jun-97 Jul-97 Aug-97 Sep-97 Oct-97 Nov-97 Dec-97 Jan-98 Feb-98 Mar-98 Apr-98 May-98 Jun-98 Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 Jul-99 Aug-99 Sep-99 Oct-99 Nov-99 Dec-99 Jan-00 Feb-00 Mar-00 Apr-00 May-00 Jun-00 Jul-00 Aug-00 Sep-00 Oct-00 Nov-00 Dec-00 Jan-01 Feb-01 Mar-01 Apr-01 May-01 Jun-01 Jul-01 Aug-01 Sep-01 Oct-01 Nov-01 Dec-01 Jan-02 Feb-02 Mar-02 Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06
1. RECEITAS ORIUNDAS DO BACEN 1,222.1 3,142.4 1,777.7 2,979.3 1,141.0 1,362.9 798.0 6,702.0 879.0 859.7 498.7 4,106.0 2,763.7 11,841.5 6,323.2 6,990.0 7,237.0 8,908.3 1,111.4 3,399.5 1,943.7 1,736.5 1,641.5 1,371.9 1,148.6 9,935.5 6,628.4 5,082.7 11,431.7 3,481.5 1,782.7 1,529.2 1,410.1 1,557.4 2,414.5 3,460.2 1,187.2 2,670.8 4,206.9 6,563.8 25,117.0 12,869.5 18,329.1 8,066.8 4,693.5 1,222.6 6,851.1 10,198.7 3,384.4 6,362.0 3,943.3 2,617.7 10,674.0 5,253.0 6,439.0 7,293.5 8,646.1 7,053.3 5,850.4 2,493.9 6,135.2 8,913.9 7,191.7 6,128.2 6,117.9 9,811.3 10,946.5 8,850.3 21,133.5 13,264.3 12,123.0 1,359.2 12,234.7 7,122.6 3,864.9 7,327.1 6,663.2 17,212.9 27,850.0 15,241.7 39,641.1 8,343.4 3,683.7 2,169.3 6,776.9 12,565.3 16,059.6 20,072.7 20,108.0 7,209.2 28,826.9 5,645.4 10,750.4 28,569.3 13,770.4 4,570.3 38,081.4 4,430.6 17,308.8 36,872.5 7,407.4 3,120.9 27,436.6 15,723.2 11,268.4 28,818.7 5,373.2 12,200.9 2,687.9
Emissão de Títulos 985.4 2,863.4 1,482.5 2,728.7 898.7 1,080.7 544.2 6,367.8 545.1 544.4 0.0 3,585.1 2,025.1 10,942.8 5,649.0 6,301.8 6,581.2 8,400.8 500.0 2,700.1 1,200.2 600.2 300.1 245.1 0.0 8,849.1 5,491.2 3,722.8 9,791.0 1,909.5 0.0 39.5 5.8 4.1 881.6 1,781.6 0.0 1,683.1 3,329.3 5,498.2 24,383.0 12,102.6 17,393.5 7,070.3 3,065.7 0.0 5,807.5 9,099.6 2,407.2 5,152.9 2,823.1 0.0 9,137.6 2,784.2 4,599.4 5,202.8 5,423.2 6,151.0 5,851.9 3,375.4 4,861.4 7,619.9 1,252.4 4,811.0 2,278.9 2,767.3 8,088.4 2,911.8 14,110.9 7,843.4 14,503.7 0.0 11,314.9 3,951.5 3,779.8 9,006.7 5,120.5 16,312.5 25,732.6 11,513.9 13,116.5 6,368.3 0.0 0.0 6,131.9 4,522.7 14,832.1 18,260.7 15,695.3 6,324.7 27,832.0 4,267.7 7,403.3 27,034.7 12,775.3 3,399.6 35,965.9 3,499.7 13,602.9 36,057.5 5,635.9 754.0 24,823.0 12,123.3 9,397.4 26,309.3 3,046.9 8,450.2 0.0
Remuneração das Disponibilidades 236.7 279.1 295.2 250.6 242.3 282.2 253.8 334.2 333.9 315.4 498.7 520.9 738.6 898.7 674.2 688.2 655.8 507.5 611.4 699.4 743.5 1,136.3 1,341.4 1,126.8 1,148.6 1,086.3 1,137.1 1,359.9 1,621.0 1,555.0 1,745.6 1,456.8 1,386.9 1,529.8 1,456.3 1,614.4 1,138.6 947.8 855.3 990.6 660.0 686.2 868.5 934.6 1,315.6 1,156.7 990.1 1,076.4 952.2 1,161.8 1,052.5 1,362.0 1,448.4 2,334.0 1,716.5 1,955.8 2,999.4 835.2 -4.4 -342.9 1,187.0 1,163.9 414.2 1,258.3 3,650.0 6,702.2 2,753.1 5,733.8 6,700.3 5,131.6 -2,287.3 1,189.3 943.5 2,958.3 84.4 -1,561.6 1,462.0 863.2 1,962.4 3,517.8 1,194.7 1,906.1 3,520.6 2,137.7 608.4 2,342.4 1,103.8 1,623.0 3,987.4 736.4 890.6 1,233.4 766.4 1,364.0 880.3 1,116.5 1,984.3 895.3 3,627.0 768.6 1,644.3 2,206.9 2,455.5 3,420.9 1,795.9 2,433.6 2,227.6 3,717.9 2,576.0
Remuneração das Aplic. Financeiras das Ugs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19.7 17.0 37.1 33.0 17.4 23.5 76.5 64.3 44.6 39.8 22.2 75.0 73.9 80.7 67.1 62.0 72.9 65.9 53.5 22.7 24.9 47.3 67.7 118.1 87.9 134.9 123.1 134.9 223.4 67.0 2.9 -538.6 86.8 130.2 19.3 58.9 189.0 341.8 105.1 204.7 322.3 289.3 -93.4 170.0 -23.7 212.8 0.7 -118.0 80.6 37.1 155.1 210.0 41.3 69.0 163.2 31.6 36.6 198.6 123.7 189.0 425.3 148.1 104.2 144.2 84.8 170.7 114.8 54.2 131.2 35.6 78.9 46.4 127.2 160.0 158.1 178.9 75.2 75.9 98.7 32.8 111.9
Resultado do Banco Central 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 239.4 0.0 0.0 0.0 0.0 0.0 0.0 1,137.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,505.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25,288.6 0.0 0.0 0.0 0.0 5,501.6 0.0 0.0 0.0 0.0 0.0 0.0 2,495.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. DESPESAS NO BACEN 1,760.6 2,866.3 1,752.1 3,109.1 1,457.1 806.3 552.5 7,181.7 545.3 548.9 1,571.9 2,394.5 2,526.0 12,192.3 6,235.8 7,448.6 8,064.2 7,077.6 665.8 2,042.3 671.4 909.5 416.8 485.3 507.9 10,552.1 6,613.7 3,440.0 11,368.0 2,293.9 1,705.8 1,670.4 926.3 3,737.0 645.0 40,832.7 4,800.6 13,809.0 3,419.3 10,492.7 13,295.2 4,920.0 4,360.4 4,505.1 3,138.7 5,805.2 4,433.9 3,682.3 16,924.6 4,521.7 404.4 1,922.3 4,519.9 2,443.6 4,605.6 6,010.2 2,144.1 8,403.1 6,121.6 3,134.8 9,469.2 5,823.8 830.2 9,480.5 438.8 1,124.2 7,783.2 3,880.1 16,906.2 8,392.0 15,715.1 13,428.5 13,592.4 3,883.9 4,637.3 9,181.0 7,259.8 20,300.0 30,385.4 13,910.0 23,522.5 3,850.0 10,200.0 27,712.3 16,130.0 268.6 33,600.2 8,060.0 15,050.0 814.3 31,305.0 5,665.0 10,300.0 27,894.3 15,511.9 4,009.5 39,100.0 5,080.1 13,400.0 37,921.0 3,700.0 1,100.0 30,098.3 16,600.0 7,500.0 31,818.0 8,400.0 47,500.0 380.0
Resgate de Títulos 1,593.7 2,305.2 1,495.5 2,674.0 1,281.1 731.4 535.4 6,044.7 529.6 532.1 1,466.8 2,210.1 2,284.3 11,180.0 5,807.2 6,658.6 7,517.7 6,605.0 589.7 1,759.7 580.5 737.8 344.6 402.4 416.8 9,051.0 5,725.8 2,965.7 9,771.5 1,855.5 1,458.1 1,476.2 706.4 3,409.1 511.6 37,618.4 4,732.3 13,176.7 3,281.2 9,344.2 12,896.5 4,757.1 4,151.6 4,266.3 2,959.6 5,384.6 4,053.4 3,346.6 16,137.6 4,265.8 175.4 1,658.1 4,019.6 2,162.6 4,136.1 5,204.8 1,886.1 7,585.1 5,504.8 2,195.0 7,963.1 5,021.9 729.5 8,247.8 7.8 11.8 6,047.7 3,307.7 15,646.1 7,718.5 14,485.0 12,305.4 12,325.5 3,690.3 3,329.0 8,941.7 6,467.0 19,200.0 27,997.4 12,938.7 21,597.9 3,305.4 8,500.0 24,444.9 14,090.9 -605.2 30,208.5 7,600.0 12,800.0 0.1 27,620.0 4,215.0 8,885.8 25,093.9 13,350.0 2,789.5 36,150.0 3,523.9 11,800.0 36,400.0 3,200.0 0.0 27,000.0 15,124.9 6,500.0 28,234.2 6,400.0 41,642.2 0.0
Encargos da DPMF 166.9 561.1 256.6 435.1 176.0 74.9 17.1 1,137.1 15.7 16.7 105.1 184.3 241.6 1,012.3 428.6 790.0 546.5 472.6 76.1 282.6 90.9 171.7 72.2 83.0 91.1 1,501.1 887.9 474.3 1,596.5 438.4 247.8 194.1 220.0 327.9 133.4 3,214.3 68.3 632.3 138.1 1,148.5 398.7 162.9 208.9 238.7 179.1 420.6 380.5 335.7 787.0 255.8 229.0 264.2 500.3 281.0 469.6 805.4 258.0 818.0 616.7 939.8 1,506.1 801.9 100.7 1,232.7 431.1 1,112.4 1,735.5 572.4 1,260.1 673.5 1,230.0 1,123.1 1,266.9 193.7 1,308.3 239.3 792.8 1,100.0 2,388.0 971.3 1,924.5 544.6 1,700.0 3,267.4 2,039.1 873.9 3,391.7 460.0 2,250.0 814.2 3,685.0 1,450.0 1,414.2 2,800.4 2,161.9 1,220.0 2,950.0 1,556.1 1,600.0 1,521.0 500.0 1,100.0 3,098.3 1,475.1 1,000.0 3,583.7 2,000.0 5,857.8 380.0
3. RESULTADO (1 - 2) -538.6 276.1 25.6 -129.8 -316.0 556.6 245.5 -479.8 333.8 310.9 -1,073.2 1,711.6 237.7 -350.8 87.4 -458.6 -827.2 1,830.8 445.6 1,357.2 1,272.3 827.0 1,224.7 886.5 640.7 -616.7 14.7 1,642.7 63.8 1,187.6 76.9 -141.2 483.7 -2,179.6 1,769.5 -37,372.5 -3,613.4 -11,138.2 787.6 -3,929.0 11,821.8 7,949.5 13,968.7 3,561.8 1,554.8 -4,582.6 2,417.2 6,516.4 -13,540.2 1,840.3 3,539.0 695.4 6,154.1 2,809.4 1,833.3 1,283.3 6,501.9 -1,349.8 -271.1 -640.9 -3,334.0 3,090.1 6,361.4 -3,352.3 5,679.1 8,687.0 3,163.4 4,970.2 4,227.3 4,872.3 -3,592.1 -12,069.2 -1,357.7 3,238.6 -772.4 -1,853.9 -596.6 -3,087.1 -2,535.3 1,331.7 16,118.7 4,493.4 -6,516.3 -25,543.0 -9,353.1 12,296.6 -17,540.6 12,012.7 5,058.0 6,394.9 -2,478.1 -19.6 450.4 675.0 -1,741.6 560.8 -1,018.6 -649.4 3,908.8 -1,048.5 3,707.4 2,020.9 -2,661.8 -876.8 3,768.4 -2,999.2 -3,026.8 -35,299.1 2,307.9
Obs.: Dados sujeitos a alteração.
1/ Valores apurados pelo conceito de “Liberação”, que correspondem à disponibilização, por parte da STN, de limites de saque aos órgãos setoriais. Difere do conceito de “pagamento efetivo” adotado para as demais tabelas desta publicação pois este último corresponde aos valores efetivamente sacados da Conta Única por meio da emissão de OB´s.
Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15
7,353.6 3,760.9 14,849.6 8,268.6 41,240.1 20,037.3 10,768.1 17,340.5 22,485.1 12,238.2 18,263.0 15,259.2 10,497.4 13,672.1 7,051.3 16,777.6 10,788.4 29,278.1 5,502.5 2,438.7 15,476.9 2,483.1 10,154.6 31,528.5 4,709.1 6,232.6 14,519.7 5,753.4 26,244.5 2,301.3 4,022.9 5,711.3 18,072.7 2,682.9 31,992.5 13,287.2 1,832.7 195,675.3 25,972.2 17,396.8 3,735.8 11,344.0 42,996.9 2,989.5 2,641.5 3,017.7 3,165.5 4,338.5 3,023.5 10,032.3 8,230.0 12,433.2 3,182.1 29,765.8 6,638.7 23,964.3 3,223.7 3,680.0 3,901.2 37,364.1 5,394.7 30,431.4 9,869.3 9,519.9 8,335.7 36,014.6 22,905.3 8,745.8 25,958.5 26,539.4 29,899.0 4,095.3 18,058.1 107,629.9 32,789.7 5,059.6 5,299.7 18,941.7 34,267.9 49,686.2 4,462.1 23,220.4 16,252.2 4,894.1 5,462.4 55,593.0 34,830.6 13,427.6 17,526.6 29,788.1 3,833.8 44,836.8 4,332.8 12,796.8 5,930.4 38,879.4 15,427.3 69,736.1 47,709.1 5,629.5 6,042.0 18,249.0 44,923.6 77,116.6 4,780.4 15,090.8 42,400.8 5,195.2
5,469.5 0.0 12,334.4 5,159.5 39,356.3 18,295.9 8,971.2 14,624.1 20,608.2 9,835.2 15,590.5 13,327.0 8,515.2 11,094.8 4,751.5 14,788.6 7,756.0 26,899.0 2,578.8 0.0 13,292.7 0.0 8,119.4 29,273.9 2,259.5 3,395.3 12,277.8 3,265.8 23,126.4 0.0 1,496.8 0.0 15,896.9 0.0 29,469.3 11,577.4 0.0 7,585.4 22,865.1 14,003.8 222.8 8,176.9 39,598.9 0.0 0.0 0.0 0.0 1,570.1 0.0 0.0 5,137.4 8,934.5 0.0 27,136.9 3,727.4 10,354.7 0.0 0.0 0.0 33,907.2 1,877.6 21,928.4 5,486.1 5,065.0 4,081.4 32,875.8 7,003.9 4,808.5 21,682.0 22,489.2 25,071.8 0.0 14,182.6 0.0 28,447.5 0.0 0.0 15,061.1 30,073.0 0.0 0.0 18,345.4 10,997.4 0.0 0.0 38,298.5 30,311.0 8,634.9 12,948.5 25,997.0 0.0 8,613.8 0.0 7,297.0 0.0 33,816.7 9,858.4 33,893.2 42,102.6 0.0 0.0 13,291.3 39,972.0 67,442.5 0.0 9,990.8 37,027.6 0.0
1,707.5 2,516.6 2,419.6 2,976.6 1,797.7 1,609.4 1,694.4 2,661.4 1,794.0 2,293.7 2,597.8 1,842.7 1,874.4 2,405.0 2,099.0 1,830.0 2,807.3 2,200.3 2,750.3 2,268.5 2,029.7 2,344.6 1,940.9 2,117.7 2,309.2 2,696.1 2,118.0 2,360.7 2,979.1 2,191.3 2,312.3 2,278.4 2,017.8 2,401.8 2,274.9 1,579.6 1,666.2 2,597.0 2,954.9 3,223.0 3,328.8 2,943.9 3,138.5 2,830.5 2,519.3 2,898.9 3,098.8 2,609.8 2,779.5 2,824.2 2,915.1 3,341.1 3,048.5 2,512.3 2,818.2 2,584.6 3,227.6 3,614.5 3,785.7 3,135.3 3,259.5 3,261.8 4,137.8 4,272.9 4,081.5 2,990.0 3,274.8 3,766.3 4,124.0 3,910.8 4,640.9 3,718.0 3,530.9 3,863.0 4,067.5 4,835.9 5,076.8 3,706.8 4,057.6 4,277.4 4,327.2 4,674.8 5,137.9 4,327.0 4,933.9 4,332.2 4,135.0 4,418.6 4,203.1 3,471.3 3,525.6 4,137.8 4,103.3 5,167.5 5,616.5 4,567.1 5,034.0 4,631.8 5,135.2 5,195.0 5,610.6 4,594.8 4,590.3 4,054.0 4,430.1 4,574.6 4,955.9 4,541.6
176.7 219.4 95.7 132.4 86.1 132.0 102.5 55.0 82.8 109.2 74.7 89.5 107.7 172.3 200.8 159.0 225.1 178.8 173.4 170.3 154.5 138.5 94.4 136.8 140.5 141.3 123.9 126.8 139.1 110.1 213.8 183.8 157.9 281.1 248.3 130.2 166.4 140.0 152.2 170.0 184.3 223.2 259.5 159.0 122.2 118.8 66.7 158.6 244.1 533.6 177.5 157.5 133.6 116.5 93.1 18.7 -4.0 65.5 115.6 321.5 257.6 205.8 245.4 182.0 172.8 148.8 178.5 171.0 152.5 139.5 186.3 377.3 344.6 282.8 274.6 223.7 223.0 173.9 137.3 125.7 134.9 200.2 116.8 567.0 528.5 416.5 384.7 374.1 375.0 319.8 308.3 269.0 229.5 332.2 313.9 495.6 535.0 432.2 471.3 434.6 431.3 362.9 361.3 245.3 350.3 525.5 417.2 653.7
0.0 1,024.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,249.1 0.0 0.0 0.0 0.0 0.0 185,352.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,674.5 0.0 0.0 0.0 0.0 0.0 11,006.3 0.0 0.0 0.0 0.0 0.0 5,035.5 0.0 0.0 0.0 0.0 12,448.0 0.0 0.0 0.0 0.0 0.0 0.0 103,484.1 0.0 0.0 0.0 0.0 0.0 45,283.2 0.0 0.0 0.0 0.0 0.0 12,545.8 0.0 0.0 0.0 0.0 0.0 31,816.1 0.0 0.0 0.0 0.0 0.0 30,778.9 0.0 0.0 0.0 0.0 0.0 5,374.8 0.0 0.0 0.0 0.0
4,900.0 600.0 27,997.1 30,297.9 13,583.0 30,230.0 17,280.0 6,075.3 25,250.0 13,600.0 14,500.0 28,400.0 600.0 18,600.0 26,000.0 4,600.0 11,200.0 32,000.0 600.0 0.0 15,200.0 1,800.0 5,300.0 37,724.6 800.0 0.0 16,500.0 2,000.0 0.0 29,000.0 1,200.0 0.0 16,300.0 2,200.0 0.0 37,500.0 1,000.0 0.0 11,500.0 10,800.0 3,500.0 26,000.0 900.0 3,200.0 12,330.5 10,913.3 7,928.6 45,000.0 2,000.0 0.0 15,700.0 2,995.2 0.0 35,027.0 18,203.4 0.0 0.0 2,729.8 0.0 48,000.0 3,000.0 27,873.8 9.4 13,906.9 15,000.0 50,464.4 3,800.0 0.0 12,500.0 19,812.9 30,155.2 21,000.0 6,000.0 55,000.0 0.0 3,328.8 0.0 37,990.4 19,857.8 0.0 11,464.4 3,411.0 0.0 24,000.0 6,000.0 18,000.0 31,300.0 21,700.0 23,000.0 37,846.7 6,000.0 0.0 0.0 3,000.0 0.0 65,000.0 6,200.0 24,500.0 43,644.7 3,862.3 0.0 51,900.0 26,302.3 75,500.0 0.0 4,018.4 0.0 63,000.0
4,000.0 500.0 22,998.1 23,000.0 10,035.5 24,706.2 13,200.0 4,300.0 20,650.0 9,152.9 12,101.9 22,300.0 0.0 13,500.0 22,500.0 3,600.0 7,500.0 26,500.0 0.0 0.0 13,500.0 0.0 4,853.5 29,500.0 0.0 0.0 15,000.0 0.0 0.0 23,500.0 693.5 0.0 16,300.0 0.0 0.0 30,000.0 0.0 0.0 11,000.0 7,880.7 2,943.1 20,000.0 3.3 2,100.0 11,210.0 8,102.2 5,857.9 36,000.0 0.0 0.0 14,000.0 0.0 0.0 27,277.0 13,947.0 0.0 0.0 0.0 0.0 41,000.0 0.0 22,780.7 9.4 10,135.6 13,235.4 43,702.0 0.0 0.0 12,008.5 17,787.4 24,978.0 18,000.0 0.0 43,965.8 0.0 0.0 0.0 28,816.1 15,694.1 0.0 10,964.4 0.0 0.0 21,000.0 0.0 16,500.0 29,002.1 16,963.6 19,490.4 27,000.0 0.0 0.0 0.0 0.0 0.0 60,000.0 0.0 18,052.6 41,659.3 0.0 0.0 43,200.0 20,113.2 57,963.4 0.0 0.0 0.0 47,000.0
900.0 100.0 4,999.0 7,297.9 3,547.5 5,523.8 4,080.0 1,775.3 4,600.0 4,447.1 2,398.1 6,100.0 600.0 5,100.0 3,500.0 1,000.0 3,700.0 5,500.0 600.0 0.0 1,700.0 1,800.0 446.5 8,224.6 800.0 0.0 1,500.0 2,000.0 0.0 5,500.0 506.5 0.0 0.0 2,200.0 0.0 7,500.0 1,000.0 0.0 500.0 2,919.3 556.9 6,000.0 896.7 1,100.0 1,120.5 2,811.1 2,070.7 9,000.0 2,000.0 0.0 1,700.0 2,995.2 0.0 7,750.0 4,256.5 0.0 0.0 2,729.8 0.0 7,000.0 3,000.0 5,093.1 0.0 3,771.2 1,764.6 6,762.4 3,800.0 0.0 491.5 2,025.5 5,177.2 3,000.0 6,000.0 11,034.2 0.0 3,328.8 0.0 9,174.3 4,163.6 0.0 500.0 3,411.0 0.0 3,000.0 6,000.0 1,500.0 2,297.9 4,736.4 3,509.6 10,846.7 6,000.0 0.0 0.0 3,000.0 0.0 5,000.0 6,200.0 6,447.4 1,985.4 3,862.3 0.0 8,700.0 6,189.1 17,536.6 0.0 4,018.4 0.0 16,000.0
2,453.6 3,160.9 -13,147.4 -22,029.3 27,657.1 -10,192.7 -6,511.9 11,265.2 -2,764.9 -1,361.8 3,763.0 -13,140.8 9,897.4 -4,927.9 -18,948.7 12,177.6 -411.6 -2,721.9 4,902.5 2,438.7 276.9 683.1 4,854.6 -6,196.2 3,909.1 6,232.6 -1,980.3 3,753.4 26,244.5 -26,698.7 2,822.9 5,711.3 1,772.7 482.9 31,992.5 -24,212.8 832.7 195,675.3 14,472.2 6,596.8 235.8 -14,656.0 42,096.9 -210.5 -9,688.9 -7,895.6 -4,763.1 -40,661.5 1,023.5 10,032.3 -7,470.0 9,438.0 3,182.1 -5,261.2 -11,564.8 23,964.3 3,223.7 950.2 3,901.2 -10,635.9 2,394.7 2,557.6 9,860.0 -4,387.0 -6,664.3 -14,449.8 19,105.3 8,745.8 13,458.5 6,726.6 -256.1 -16,904.7 12,058.1 52,629.9 32,789.7 1,730.8 5,299.7 -19,048.7 14,410.1 49,686.2 -7,002.2 19,809.4 16,252.2 -19,105.9 -537.6 37,593.0 3,530.6 -8,272.4 -5,473.4 -8,058.6 -2,166.2 44,836.8 4,332.8 9,796.8 5,930.4 -26,120.6 9,227.3 45,236.1 4,064.4 1,767.3 6,042.0 -33,651.0 18,621.3 1,616.6 4,780.4 11,072.4 42,400.8 -57,804.8
-1
Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19
19,586.8 121,538.6 8,492.1 17,566.9 8,113.6 28,287.1 31,951.2 139,678.3 8,479.5 14,594.2 61,756.4 9,483.9 10,302.8 166,909.0 45,712.0 10,168.1 10,795.8 55,094.1 16,465.1 43,749.3 59,974.6 8,518.6 74,821.9 9,973.7 25,800.4 16,425.6 18,003.8 8,609.7 9,509.2 7,828.1 66,899.4 26,405.4 8,356.4 8,571.2 9,472.6 10,947.1 5,413.4 58,699.3 32,367.7 13,992.0 9,815.3 67,208.3 27,810.7 202,608.1 19,346.5 14,919.9 18,474.6 16,323.7 29,407.4 45,487.4 40,347.7
13,147.5 20,918.5 0.0 9,930.7 0.0 20,136.7 23,110.0 48,671.2 0.0 4,893.9 51,675.0 0.0 0.0 0.0 35,923.3 0.0 0.0 45,288.9 5,953.8 34,450.0 51,903.4 0.0 65,142.1 0.0 16,335.0 0.0 7,857.7 0.0 0.0 0.0 58,242.7 5,776.0 0.0 0.0 0.0 2,638.3 -2,638.3 35,451.9 24,164.4 5,468.4 0.0 55,395.0 18,213.0 24,809.5 9,761.7 5,099.1 9,827.7 8,513.0 19,369.1 10,908.9 29,803.5
5,652.3 6,931.2 7,643.6 6,833.7 7,266.9 7,300.5 7,945.0 6,785.9 7,813.3 9,060.6 9,689.9 8,399.9 9,020.3 9,574.2 8,872.8 9,265.1 9,887.9 8,840.8 9,544.5 8,578.4 7,544.5 7,972.7 8,829.5 8,639.6 8,219.5 7,543.8 8,911.0 7,410.4 7,978.7 6,514.4 7,337.0 7,984.5 7,255.1 7,477.9 8,338.6 7,191.8 6,950.9 7,366.8 7,265.8 7,828.9 9,299.1 11,089.5 8,507.4 7,775.4 8,952.1 9,189.4 7,992.1 7,012.0 9,045.4 7,842.4 9,710.1
787.0 683.5 848.5 802.4 846.7 849.8 896.2 689.4 666.2 639.7 391.4 1,084.0 1,282.4 1,048.9 915.9 903.0 907.9 964.4 966.7 720.9 526.7 545.9 850.3 1,334.1 1,246.0 932.6 1,235.2 1,199.4 1,530.5 1,313.7 1,319.7 1,167.2 1,101.3 1,093.3 1,134.0 1,116.9 1,100.8 924.8 937.6 694.7 516.2 723.7 1,090.4 766.8 632.7 631.4 654.8 798.7 992.8 762.7 834.2
0.0 93,005.4 0.0 0.0 0.0 0.0 0.0 83,531.8 0.0 0.0 0.0 0.0 0.0 156,285.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,949.2 0.0 0.0 0.0 0.0 0.0 11,477.6 0.0 0.0 0.0 0.0 0.0 14,955.8 0.0 0.0 0.0 0.0 0.0 169,256.4 0.0 0.0 0.0 0.0 0.0 25,973.3 0.0
6,000.0 19,300.0 19,950.0 26,550.7 0.0 44,419.3 6,380.0 38,800.0 17,000.0 6,100.0 0.0 76,000.0 6,500.0 0.0 39,500.0 6,749.4 0.0 57,511.5 42,500.0 7,500.0 54,700.0 7,186.2 0.0 84,500.0 7,000.0 0.0 7,921.3 42,688.6 0.0 47,550.2 7,000.0 0.0 23,000.0 6,216.6 0.0 81,000.0 8,000.0 0.0 19,455.8 6,500.0 61,000.0 0.0 38,500.0 10,000.0 33,000.0 6,684.3 0.0 57,000.0 8,000.0 24,000.0 21,000.0
0.0 15,700.0 18,614.7 19,877.7 0.0 33,069.6 0.0 32,027.6 16,330.1 0.0 0.0 56,500.0 0.0 0.0 36,141.2 0.0 0.0 44,858.8 34,996.4 6,500.0 52,000.0 0.0 0.0 81,000.0 25.9 0.0 7,717.0 34,610.0 0.0 28,893.9 0.5 0.0 18,500.0 0.0 0.0 62,000.0 0.0 0.0 16,955.8 0.0 33,000.0 0.0 33,029.5 10,000.0 28,000.0 0.0 0.0 32,000.0 0.0 20,000.0 20,000.0
6,000.0 3,600.0 1,335.3 6,672.9 0.0 11,349.7 6,380.0 6,772.4 669.9 6,100.0 0.0 19,500.0 6,500.0 0.0 3,358.8 6,749.4 0.0 12,652.7 7,503.6 1,000.0 2,700.0 7,186.2 0.0 3,500.0 6,974.1 0.0 204.3 8,078.6 0.0 18,656.3 6,999.5 0.0 4,500.0 6,216.6 0.0 19,000.0 8,000.0 0.0 2,500.0 6,500.0 28,000.0 0.0 5,470.5 0.0 5,000.0 6,684.3 0.0 25,000.0 8,000.0 4,000.0 1,000.0
13,586.8 102,238.6 -11,457.9 -8,983.8 8,113.6 -16,132.2 25,571.2 100,878.3 -8,520.5 8,494.2 61,756.4 -66,516.1 3,802.8 166,909.0 6,212.0 3,418.7 10,795.8 -2,417.5 -26,034.9 36,249.3 5,274.6 1,332.4 74,821.9 -74,526.3 18,800.4 16,425.6 10,082.6 -34,078.8 9,509.2 -39,722.1 59,899.4 26,405.4 -14,643.6 2,354.6 9,472.6 -70,052.9 -2,586.6 58,699.3 12,911.9 7,492.0 -51,184.7 67,208.3 -10,689.3 192,608.1 -13,653.5 8,235.7 18,474.6 -40,676.3 21,407.4 21,487.4 19,347.7
Tabela 2.2. Relacionamento Tesouro Nacional e Banco Central 1/ - Brasil - Anual
R$ Milhões - Valores Correntes e % PIB
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Discriminação
R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB R$ Milhões % PIB
1. RECEITAS ORIUNDAS DO BACEN 25,468.9 2.68% 55,268.4 5.51% 49,862.5 4.58% 101,977.0 8.50% 70,010.6 5.32% 111,975.1 7.52% 151,354.7 8.81% 174,924.4 8.93% 208,042.7 9.58% 179,292.9 7.44% 139,379.9 5.12% 153,771.6 4.94% 324,055.0 9.72% 112,413.3 2.89% 250,977.8 5.73% 319,762.8 6.64% 233,253.0 4.37% 385,984.6 6.68% 465,239.9 7.76% 511,995.1 8.17% 215,855.5 3.29% 481,602.9 7.05%
Emissão de Títulos 21,626.0 2.27% 45,446.6 4.53% 32,476.3 2.99% 89,432.8 7.46% 52,908.8 4.02% 71,049.1 4.77% 106,217.3 6.18% 148,480.0 7.58% 179,666.1 8.28% 150,244.8 6.24% 111,123.0 4.09% 120,461.7 3.87% 104,030.2 3.12% 56,861.0 1.46% 186,277.0 4.26% 117,106.9 2.43% 132,100.6 2.48% 287,395.0 4.97% 192,483.6 3.21% 238,661.4 3.81% 88,211.4 1.35% 188,190.6 2.76%
Remuneração das Disponibilidades 3,842.9 0.40% 9,821.7 0.98% 17,097.8 1.57% 11,620.5 0.97% 15,470.6 1.18% 33,596.3 2.26% 18,989.0 1.11% 16,652.6 0.85% 27,177.8 1.25% 26,644.6 1.11% 26,392.6 0.97% 28,057.3 0.90% 32,779.4 0.98% 36,061.2 0.93% 44,855.6 1.02% 51,273.9 1.06% 52,371.8 0.98% 57,373.4 0.99% 87,464.6 1.46% 106,330.7 1.70% 93,610.5 1.43% 99,409.2 1.46%
Remuneração das Aplic. Financeiras das Ugs 0.0 0.00% 0.0 0.00% 288.4 0.03% 680.3 0.06% 493.6 0.04% 1,824.0 0.12% 859.7 0.05% 1,794.3 0.09% 1,198.8 0.06% 1,378.7 0.06% 1,864.2 0.07% 2,003.4 0.06% 1,892.5 0.06% 1,810.3 0.05% 2,361.7 0.05% 2,614.7 0.05% 4,418.6 0.08% 5,062.5 0.09% 8,754.5 0.15% 10,717.0 0.17% 14,606.8 0.22% 9,790.8 0.14%
Resultado do Banco Central 0.0 0.00% 0.0 0.00% 0.0 0.00% 243.4 0.02% 1,137.6 0.09% 5,505.7 0.37% 25,288.6 1.47% 7,997.5 0.41% 0.0 0.00% 1,024.8 0.04% 0.0 0.00% 3,249.1 0.10% 185,352.9 5.56% 17,680.8 0.46% 17,483.5 0.40% 148,767.3 3.09% 44,361.9 0.83% 36,153.7 0.63% 176,537.1 2.94% 156,285.9 2.49% 19,426.8 0.30% 184,212.2 2.70%
2. DESPESAS NO BACEN 24,546.3 2.58% 48,735.7 4.86% 84,292.9 7.75% 76,662.3 6.39% 61,155.8 4.65% 93,271.7 6.26% 168,434.6 9.80% 168,608.9 8.61% 242,217.4 11.16% 184,693.3 7.67% 144,300.0 5.30% 105,724.6 3.40% 125,572.3 3.77% 121,655.4 3.13% 224,522.6 5.13% 158,052.3 3.28% 170,846.7 3.20% 300,927.6 5.21% 247,500.0 4.13% 298,147.2 4.76% 225,876.6 3.45% 264,140.1 3.87%
Resgate de Títulos 21,399.7 2.25% 44,467.7 4.44% 74,966.2 6.89% 72,350.0 6.03% 54,931.1 4.17% 81,492.4 5.47% 152,737.8 8.89% 146,048.5 7.46% 215,975.3 9.95% 144,644.6 6.00% 114,253.5 4.20% 84,993.5 2.73% 99,097.1 2.97% 91,224.0 2.35% 185,637.1 4.24% 117,440.4 2.44% 129,956.2 2.44% 240,988.6 4.17% 182,619.8 3.05% 230,996.4 3.69% 170,747.3 2.61% 182,985.4 2.68%
Encargos da DPMF 3,146.6 0.33% 4,268.0 0.43% 9,326.7 0.86% 4,312.3 0.36% 6,224.8 0.47% 11,779.4 0.79% 15,696.8 0.91% 22,560.3 1.15% 26,242.1 1.21% 40,048.7 1.66% 30,046.5 1.10% 20,731.1 0.67% 26,475.3 0.79% 30,431.4 0.78% 38,885.5 0.89% 40,611.9 0.84% 40,890.5 0.77% 59,939.1 1.04% 64,880.2 1.08% 67,150.8 1.07% 55,129.3 0.84% 81,154.7 1.19%
3. RESULTADO (1 - 2) 922.6 0.10% 6,532.7 0.65% -34,430.5 -3.17% 25,314.7 2.11% 8,854.7 0.67% 18,703.4 1.26% -17,079.9 -0.99% 6,315.5 0.32% -34,174.7 -1.57% -5,400.3 -0.22% -4,920.1 -0.18% 48,046.9 1.55% 198,482.7 5.96% -9,242.0 -0.24% 26,455.2 0.60% 161,710.5 3.36% 62,406.3 1.17% 85,057.0 1.47% 217,739.9 3.63% 213,848.0 3.41% -10,021.1 -0.15% 217,462.8 3.19%
Memo:
PIB Nominal 2/ 952,089.2 - 1,002,351.0 - 1,087,710.5 - 1,199,092.1 - 1,315,755.5 - 1,488,787.3 - 1,717,950.4 - 1,957,751.2 - 2,170,584.5 - 2,409,449.9 - 2,720,262.9 - 3,109,803.1 - 3,333,039.4 - 3,885,847.0 - 4,376,382.0 - 4,814,760.0 - 5,331,619.0 - 5,778,953.0 - 5,995,787.0 - 6,267,205.0 - 6,553,842.7 - 6,827,585.9 -
Obs.: Dados sujeitos a alteração.
1/ Valores apurados pelo conceito de “Liberação”, que correspondem à disponibilização, por parte da STN, de limites de saque aos órgãos setoriais. Difere do conceito de “pagamento efetivo” adotado para as demais tabelas desta publicação pois este último corresponde aos valores efetivamente sacados da Conta Única por meio da emissão de OB´s.
Consistência horizontal
Tabela 3.1. Dívida Líquida do Tesouro Nacional - Brasil - Mensal
R$ Milhões - Valores Correntes e % PIB
Discriminação Jan-06
1. DÍVIDA INTERNA LÍQUIDA 430,842.7
Dívida Interna 1,279,986.3
DPMFi em Poder do Público 1/ 978,412.5
LFT 484,807.3
LTN 253,257.6
NTN-B 109,339.7
NTN-C 64,659.6
NTN-F 9,749.6
Dívida Securitizada 17,754.7
Demais Títulos em Poder do Público 38,843.9
DPMFi em Poder do Banco Central 294,393.4
LFT 121,226.2
LTN 133,989.0
Demais Títulos na Carteira do BCB 39,178.2
(-) Aplicações em Títulos Públicos -16,040.4
Demais Obrigações Internas 23,220.9
Haveres Internos 849,143.6
Disponibilidades Internas 205,049.4
Haveres junto aos Governos Regionais 388,579.3
Bônus Renegociados 12,006.3
Haveres Originários do Proef (MP 2.196/01) 3,534.2
Cessão de Créditos Bacen (MP 2.179/01) 9,607.5
Reneg. de Dívidas junto aos Gov. Regionais (Lei 7.976/89) 5,484.3
Reneg. de Dívidas junto aos Gov. Regionais (Lei 8.727/93) 47,628.4
Renegociação de Dívidas Estaduais (Lei 9.496/97) 251,714.6
Renegociação de Dívidas Municipais (MP 2.185/01) 38,250.2
Antecipação de Royalties 16,727.9
Demais Haveres junto aos Governos Regionais 3,625.8
Haveres da Administração Indireta 151,547.3
Fundo de Amparo ao Trabalhador (FAT) 104,298.7
Fundos Constitucionais Regionais 28,743.2
Fundos Diversos 18,505.3
Haveres Administrados pela STN 103,967.6
Haveres de Órgãos, Entidades e Empresas Extintas 5,885.4
Haveres de Operações Estruturadas 48,750.9
Haveres Originários de Privatizações 3,827.7
Haveres de Legislação Específica 17,515.2
Demais Haveres Administrados pela STN 27,988.4
2. DÍVIDA EXTERNA LÍQUIDA 162,037.8
Dívida Externa 162,360.8
Dívida Mobiliária 134,383.7
Euro 17,461.9
Global US$ 94,478.5
Global BRL 3,400.0
Demais Títulos Externos 19,043.3
Dívida Contratual 27,977.1
Organismos Multilaterais 21,171.0
Credores Privados e Ag. Governamentais 6,806.1
Haveres Externos 323.0
Disponibilidades em Moeda Estrangeira 323.0
3. DÍVIDA LÍQUIDA DO TESOURO NACIONAL (1+2) 596,792.2
4. DIVIDA LÍQUIDA DO TESOURO NACIONAL/PIB 2/ 27.4%
Obs.: Dados sujeitos a alteração.
1/ Inclui títulos da dívida securitizada e TDA.
2/ PIB valor corrente - acumulado em 12 meses.
Tabela 4.1. Resultado Primário do Governo Central - Brasil - Anual
R$ Milhões - Valores Correntes e % PIB
1997
1997
Discriminação
R$ Milhões % PIB
I. RECEITA TOTAL 159,012.4 16.7%
I.1 - Receita Administrada pela RFB, exceto RGPS 101,711.0 10.7%
I.1.1 Imposto de Importação 5,135.3 0.5%
I.1.2 IPI 16,552.7 1.7%
I.1.3 Imposto sobre a Renda 34,020.0 3.6%
I.1.4 IOF 3,784.0 0.4%
I.1.5 COFINS 19,113.0 2.0%
I.1.6 PIS/PASEP 7,582.4 0.8%
I.1.7 CSLL 7,688.8 0.8%
I.1.8 CPMF 6,909.4 0.7%
I.1.9 CIDE Combustíveis 0.0 0.0%
I.1.10 Outras Administradas pela RFB 925.4 0.1%
I.2 - Incentivos Fiscais -748.1 -0.1%
I.3 - Arrecadação Líquida para o RGPS 44,260.8 4.6%
I.4 - Receitas Não Administradas pela RFB 13,788.7 1.4%
I.4.1 Concessões e Permissões 1,517.2 0.2%
I.4.2 Dividendos e Participações 822.3 0.1%
I.4.3 Contr. Plano de Seguridade Social do Servidor 1,299.8 0.1%
I.4.4 Exploração de Recursos Naturais 0.0 0.0%
I.4.5 Receitas Próprias e de Convênios 0.0 0.0%
I.4.6 Contribuição do Salário Educação 2,775.5 0.3%
I.4.7 Complemento para o FGTS (LC nº 110/01) 0.0 0.0%
I.4.8 Operações com Ativos 0.0 0.0%
I.4.9 Demais Receitas 7,373.9 0.8%
II. TRANSF. POR REPARTIÇÃO DE RECEITA 24,243.6 2.5%
II.1 FPM / FPE / IPI-EE 21,800.6 2.3%
II.2 Fundos Constitucionais 908.7 0.1%
II.2.1 Repasse Total n.d. n.d.
II.2.2 Superávit dos Fundos n.d. n.d.
II.3 Contribuição do Salário Educação 1,480.2 0.2%
II.4 Exploração de Recursos Naturais 0.0 0.0%
II.5 CIDE - Combustíveis 0.0 0.0%
II.6 Demais 54.0 0.0%
III. RECEITA LÍQUIDA (I-II) 134,768.8 14.2%
IV. DESPESA TOTAL 132,968.0 14.0%
IV.1 Benefícios Previdenciários 47,050.5 4.9%
IV.2 Pessoal e Encargos Sociais 40,132.1 4.2%
IV.3 Outras Despesas Obrigatórias 8,595.9 0.9%
IV.3.1 Abono e Seguro Desemprego 4,317.1 0.5%
IV.3.2 Anistiados 0.0 0.0%
IV.3.3 Apoio Fin. EE/MM 0.0 0.0%
IV.3.4 Auxílio CDE 0.0 0.0%
IV.3.5 Benefícios de Legislação Especial e Indenizações 0.0 0.0%
IV.3.6 Benefícios de Prestação Continuada da LOAS/RMV 0.0 0.0%
IV.3.7 Complemento para o FGTS (LC nº 110/01) 0.0 0.0%
IV.3.8 Créditos Extraordinários (exceto PAC) 0.0 0.0%
IV.3.9 Compensação ao RGPS pelas Desonerações da Folha 0.0 0.0%
IV.3.10 Convênios 871.3 0.1%
IV.3.11 Doações 0.0 0.0%
IV.3.12 Fabricação de Cédulas e Moedas 0.0 0.0%
IV.3.13 Fundef/Fundeb - Complementação da União 0.0 0.0%
IV.3.14 Fundo Constitucional DF (Custeio e Capital) 0.0 0.0%
IV.3.15 FDA/FDNE 0.0 0.0%
IV.3.16. Legislativo/Judiciário/MPU/DPU (Custeio e Capital) 0.0 0.0%
IV.3.17 Lei Kandir (LC nº 87/96 e 102/00) e FEX 1,633.8 0.2%
IV.3.18 Reserva de Contingência 0.0 0.0%
IV.3.19 Ressarc. Est/Mun. Comb. Fósseis 0.0 0.0%
IV.3.20 Sentenças Judiciais e Precatórios (Custeio e Capital) 0.0 0.0%
IV.3.21 Subsídios, Subvenções e Proagro 1,773.7 0.2%
IV.3.22 Transferências ANA 0.0 0.0%
IV.3.23 Transferências Multas ANEEL 0.0 0.0%
IV.3.24 Impacto Primário do FIES 0.0 0.0%
IV.3.25 Financiamento de Campanha Eleitoral 0.0 0.0%
IV.4 Despesas do Poder Executivo Sujeitas à Programação Financeira 37,189.5 3.9%
IV.4.1 Obrigatórias com Controle de Fluxo 0.0 0.0%
IV.4.2 Discricionárias 0.0 0.0%
V. FUNDO SOBERANO DO BRASIL 0.0 0.0%
VI. PRIMÁRIO GOVERNO CENTRAL 1,800.8 0.2%
VII.1 AJUSTE METODOLÓGICO ITAIPU 2 0.0 0.0%
VII.2 AJUSTE METODOLÓGICO CAIXA-COMPETÊNCIA 0.0 0.0%
VIII. DISCREPÂNCIA ESTATÍSTICA -4,176.3 -0.4%
IX. RESULTADO PRIMÁRIO DO GOVERNO CENTRAL (VI + VII + VIII) 12/ -2,375.5 -0.2%
X. JUROS NOMINAIS 3/ -18,931.5 -2.0%
XI. RESULTADO NOMINAL DO GOVERNO CENTRAL (IX + X) 3/ -21,307.0 -2.2%
Tabela 4.2. Receitas Primárias do Governo Central 1/ - Brasil - Anual
R$ Milhões - Valores Correntes e % PIB
1997
Discriminação
R$ Milhões % PIB
I. RECEITA TOTAL 159,012.4 16.7%
I.1 - Receita Administrada pela RFB, exceto RGPS 101,711.0 10.7%
I.1.1 Imposto de Importação 5,135.3 0.5%
I.1.2 IPI 16,552.7 1.7%
I.1.2.1 IPI - Fumo 2,839.3 0.3%
I.1.2.2 IPI - Bebidas 0.0 0.0%
I.1.2.3 IPI - Automóveis 0.0 0.0%
I.1.2.4 IPI - Vinculado a importação 0.0 0.0%
I.1.2.5 IPI - Outros 13,713.5 1.4%
I.1.3 Imposto sobre a Renda 34,020.0 3.6%
I.1.3.1 I.R. - Pessoa Física 2,667.1 0.3%
I.1.3.2 I.R. - Pessoa Jurídica 12,213.4 1.3%
I.1.3.3 I.R. - Retido na Fonte 19,139.5 2.0%
I.1.3.3.1 IRRF - Rendimentos do Trabalho 10,105.4 1.1%
I.1.3.3.2 IRRF - Rendimentos do Capital 5,009.8 0.5%
I.1.3.3.3 IRRF - Remessas ao Exterior 1,678.0 0.2%
I.1.3.3.4 IRRF - Outros Rendimentos 2,346.3 0.2%
I.1.4 IOF 3,784.0 0.4%
I.1.5 COFINS 19,113.0 2.0%
I.1.6 PIS/PASEP 7,582.4 0.8%
I.1.7 CSLL 7,688.8 0.8%
I.1.8 CPMF 6,909.4 0.7%
I.1.9 CIDE Combustíveis 0.0 0.0%
I.1.10 Outras 925.4 0.1%
I.2 - Incentivos Fiscais -748.1 -0.1%
I.3 - Arrecadação Líquida para o RGPS 44,260.8 4.6%
I.3.1 Urbana n.d. n.d.
I.3.2 Rural n.d. n.d.
I.4 - Receitas Não Administradas pela RFB 13,788.7 1.4%
I.4.1 Concessões e Permissões 1,517.2 0.2%
I.4.2 Dividendos e Participações 822.3 0.1%
I.4.3 Contr. Plano de Seguridade Social do Servidor 1,299.8 0.1%
I.4.2 Exploração de Recursos Naturais 0.0 0.0%
I.4.5 Receitas Próprias e de Convênios 0.0 0.0%
I.4.6 Contribuição do Salário Educação 2,775.5 0.3%
I.4.7 Complemento para o FGTS (LC nº 110/01) 0.0 0.0%
I.4.8 Operações com Ativos 0.0 0.0%
I.4.9 Demais Receitas 7,373.9 0.8%
II. TRANSF. POR REPARTIÇÃO DE RECEITA 24,243.6 2.5%
II.1 FPM / FPE / IPI-EE 21,800.6 2.3%
II.2 Fundos Constitucionais 908.7 0.1%
II.2.1 Repasse Total n.d. n.d.
II.2.2 Superávit dos Fundos n.d. n.d.
II.3 Contribuição do Salário Educação 1,480.2 0.2%
II.4 Exploração de Recursos Naturais 0.0 0.0%
II.5 CIDE - Combustíveis 0.0 0.0%
II.6 Demais 54.0 0.0%
III. RECEITA LÍQUIDA (I-II) 134,768.8 14.2%
Memorando
PIB Nominal 6/ 952,089.2 0.0
Obs.: Dados sujeitos a alteração.
n.d.: dados não disponíveis
1/ Apurado pelo conceito de caixa, que corresponde ao ingresso efetivo na Conta Única.
2/ A partir de 01/03/2012, inclui recursos de complementação do FGTS, conforme previsto na Portaria STN nº 278, de 19/04/2012.
3/ Exclui da receita da Contribuição para o Plano da Seguridade Social (CPSS) a parcela patronal da CPSS do servidor público federal, sem efeitos no resultado primário consolidado.
4/ Apurado pelo conceito dede "pagamento efetivo", que corresponde ao valor do saque efetuado na Conta Única.
5/ Lei Complementar nº 87/1996 (até 2003) e Auxílio Financeiro a Estados decorrente da Lei Complementar nº 115/2002 (de 2003 a 2006).
6/ Fonte: Banco Central
Tabela 4.3. Dividendos pagos à União 1/ - Brasil - Anual
R$ Milhões - Valores Correntes e % PIB
2000
Discriminação
R$ Milhões % PIB
DIVIDENDOS 1,572.2 0.13%
Banco do Brasil 137.0 0.01%
BNB 4.9 0.00%
BNDES 304.7 0.03%
Caixa 106.2 0.01%
Correios 66.2 0.01%
Eletrobrás 284.3 0.02%
IRB 19.2 0.00%
Petrobras 446.6 0.04%
Demais 203.0 0.02%
Memorando
PIB Nominal 2/ 1,199,092.1 -
Obs.: Dados sujeitos a alteração.
Nota: Em março de 2003 houve reclassificação dos dividendos pagos pelo Banco do Brasil em função de recolhimento depositado originalmente em co
Tabela 4.4. Despesas Primárias do Governo Central 1/ - Brasil - Anual
R$ Milhões - Valores Correntes e % PIB
1997
Discriminação
R$ Milhões % PIB
IV. DESPESA TOTAL 132,968.0 14.0%
IV.1 Benefícios Previdenciários 47,050.5 4.9%
IV.1.1 Benefícios Previdenciários - Urbano 2/ n.d. n.d.
d/q Sentenças Judiciais e Precatórios n.d. n.d.
IV.1.2 Benefícios Previdenciários - Rural 2/ n.d. n.d.
d/q Sentenças Judiciais e Precatórios n.d. n.d.
IV.2 Pessoal e Encargos Sociais 40,132.1 4.2%
d/q Sentenças Judiciais e Precatórios n.d. n.d.
IV.3 Outras Despesas Obrigatórias 8,595.9 0.9%
IV.3.1 Abono e Seguro Desemprego 4,317.1 0.5%
Abono n.d. n.d.
Seguro Desemprego n.d. n.d.
d/q Seguro Defeso n.d. n.d.
IV.3.2 Anistiados 0.0 0.0%
IV.3.3 Apoio Fin. EE/MM 0.0 0.0%
IV.3.4 Auxílio CDE 0.0 0.0%
IV.3.5 Benefícios de Legislação Especial e Indenizações 0.0 0.0%
IV.3.6 Benefícios de Prestação Continuada da LOAS/RMV 0.0 0.0%
d/q Sentenças Judiciais e Precatórios 0.0 0.0%
IV.3.7 Complemento para o FGTS (LC nº 110/01) 0.0 0.0%
IV.3.8 Créditos Extraordinários (exceto PAC) 0.0 0.0%
IV.3.9 Compensação ao RGPS pelas Desonerações da Folha 0.0 0.0%
IV.3.10 Convênios 871.3 0.1%
IV.3.11 Doações 0.0 0.0%
IV.3.12 Fabricação de Cédulas e Moedas 0.0 0.0%
IV.3.13 Fundef/Fundeb - Complementação da União 0.0 0.0%
IV.3.14 Fundo Constitucional DF (Custeio e Capital) 0.0 0.0%
IV.3.15 FDA/FDNE 0.0 0.0%
IV.3.16 Legislativo/Judiciário/MPU/DPU (Custeio e Capital) 0.0 0.0%
IV.3.17 Lei Kandir e FEX 1,633.8 0.2%
IV.3.18 Reserva de Contingência 0.0 0.0%
IV.3.19 Ressarc. Est/Mun. Comb. Fósseis 0.0 0.0%
IV.3.20 Sentenças Judiciais e Precatórios - OCC 0.0 0.0%
IV.3.21 Subsídios, Subvenções e Proagro 1,773.7 0.2%
IV.3.21.1 Operações Oficiais de Crédito e Reordenamento de Passivos 1,773.7 0.2%
IV.3.21.1.1 Equalização de custeio agropecuário 198.5 0.0%
IV.3.21.1.2 Equalização de invest. rural e agroindustrial 3/ 0.0 0.0%
IV.3.21.1.3 Política de preços agrícolas 788.6 0.1%
Equalização Empréstimo do Governo Federal 233.2 0.0%
Equalização Aquisições do Governo Federal 555.4 0.1%
Garantia à Sustentação de Preços 0.0 0.0%
IV.3.21.1.4 Pronaf 63.3 0.0%
Equalização Empréstimo do Governo Federal n.d. n.d.
Concessão de Financiamento 4/ n.d. n.d.
Aquisição n.d. n.d.
IV.3.21.1.5 Proex 302.0 0.0%
Equalização Empréstimo do Governo Federal n.d. n.d.
Concessão de Financiamento 4/ n.d. n.d.
IV.3.21.1.6 Programa especial de saneamento de ativos (PESA) 5/ 0.0 0.0%
IV.3.21.1.7 Álcool 0.0 0.0%
IV.3.21.1.8 Cacau 0.0 0.0%
IV.3.21.1.9 Programa de subsídio à habitação de interesse social (PSH) 0.0 0.0%
IV.3.21.1.10 Securitização da dívida agrícola (LEI 9.138/1995) 421.4 0.0%
IV.3.21.1.11 Fundo da terra/ INCRA 4/ 0.0 0.0%
IV.3.21.1.12 Funcafé 0.0 0.0%
IV.3.21.1.13 Revitaliza 0.0 0.0%
IV.3.21.1.14 Programa de Sustentação ao Investimento - PSI 0.0 0.0%
IV.3.21.1.15 Operações de Microcredito Produtivo Orientado (EQMPO) 0.0 0.0%
IV.3.21.1.16 Operações de crédito destinadas a Pessoas com deficiência (EQPCD) 6 0.0 0.0%
IV.3.21.1.17 Fundo nacional de desenvolvimento (FND) 4/ 0.0 0.0%
IV.3.21.1.18 Fundo Setorial Audiovisual (FSA) 0.0 0.0%
IV.3.21.1.19 Capitalização à Emgea 0.0 0.0%
IV.3.21.1.20 Subv. Parcial à Remuneração por Cessão de Energia Elétrica de Itaipu 0.0 0.0%
IV.3.21.1.21 Subvenções Econômicas 0.0 0.0%
IV.3.21.1.22 Equalização dos Fundos FDA/FDNE/FDCO 0.0 0.0%
IV.3.21.1.23 Sudene 0.0 0.0%
IV.3.21.1.24 Receitas de Recuperação de Subvenções 7/ 0.0 0.0%
IV.3.21.2 Proagro 0.0 0.0%
IV.3.21.3 PNAFE 0.0 0.0%
IV.3.21.4 Demais Subsídios e Subvenções 0.0 0.0%
IV.3.22 Transferências ANA 0.0 0.0%
IV.3.23 Transferências Multas ANEEL 0.0 0.0%
IV.3.24 Impacto Primário do FIES 0.0 0.0%
IV.3.25 Financiamento de Campanha Eleitoral 0.0 0.0%
IV.4 Despesas do Poder Executivo Sujeitas à Programação Financeira 37,189.5 3.9%
IV.4.1 Obrigatórias com Controle de Fluxo n.d. n.d.
IV.4.1.1 Benefícios a servidores públicos n.d. n.d.
IV.4.1.2 Bolsa Família n.d. n.d.
IV.4.1.3 Saúde n.d. n.d.
IV.4.1.4 Educação n.d. n.d.
IV.4.1.5 Demais n.d. n.d.
IV.4.2 Discricionárias n.d. n.d.
IV.4.2.1 Saúde n.d. n.d.
IV.4.2.2 Educação n.d. n.d.
IV.4.2.3 Defesa n.d. n.d.
IV.4.2.4 Transporte n.d. n.d.
IV.4.2.5 Administração n.d. n.d.
IV.4.2.6 Ciência e Tecnologia n.d. n.d.
IV.4.2.7 Segurança Pública n.d. n.d.
IV.4.2.8 Assistência Social n.d. n.d.
IV.4.2.9 Demais n.d. n.d.
Memorando
PIB Nominal 12/ 39,694.6 0.0
Obs.: Dados sujeitos a alteração.
n.d.: dados não disponíveis
1/Apurado pelo conceito de "pagamento efetivo", que corresponde ao valor do saque efetuado na Conta Única.
2/ Exclui a parcela patronal da CPSS do servidor público federal.
3/ Fonte: Ministério da Previdência Social. A Apuração do resultado do RGPS por clientela urbana e rural é realizada pelo Min. da Previdência Social segundo metodologia própria.
4/ Inclui despesas com subvenções aos fundos regionais e, a partir de 2005, despesas com reordenamento de passivos.
5/ Inclui retornos derivados de decisões judiciais relativas aos programas "Unificados Rurais" e "Unificados Industriais".
6/ Concessão de empréstimos menos retornos.
7/ Inclui "despesas" decorrentes da baixa de ativos associada a inscrição em Dívida Ativa da União.
8/ Operações de crédito direcionadas exclusivamente para a aquisição de bens e serviços de tecnologia assistiva destinados a pessoas com deficiência, nos termos da Lei nº 12.613/2012. Concessão de empréstimos menos retornos.
9/ Lei Orgânica de Assistência Social (LOAS) e Renda Mensal Vitalícia (RMV) são benefícios assistenciais pagos pelo Governo Central.
10/ A partir de 01/03/2012, inclui despesas realizadas com recursos de complementação do FGTS, conforme previsto na Portaria STN nº 278, de 19/04/2012.
11/ Despesa correspondente à compensação ao Fundo do Regime Geral de Previdência Social (RGPS) em função da desoneração da folha de pagamentos, conforme previsto na Lei nº 12.715/2012.
12/ Fonte: Banco Central do Brasil
Tabela 4.5. Transferências e despesas primárias do Governo Central apuradas pelo critério de "valor pago
R$ Milhões - Valores Correntes
Discriminação
I. TRANSF. POR REPARTIÇÃO DE RECEITA
I.1 FPM / FPE / IPI-EE
I.2 Fundos Constitucionais
I.2.1 Repasse Total
I.2.2 Superávit dos Fundos
I.3 Contribuição do Salário Educação
I.4 Exploração de Recursos Naturais
I.5 CIDE - Combustíveis
I.6 Demais
I.6.1 Concessão de Recursos Florestais
I.6.2 Concurso de Prognóstico
I.6.3 IOF Ouro
I.6.4 ITR
I.6.5 Taxa de ocupação, foro e laudêmio
II. DESPESA TOTAL
II.1 Benefícios Previdenciários
II.1.1 Benefícios Previdenciários - Urbano
II.1.2 Benefícios Previdenciários - Rural
II.1.3 Benefícios Previdenciários - Sentenças e precatórios
II.2 Pessoal e Encargos Sociais
II.2.1 Ativo Civil
II.2.2 Ativo Militar
II.2.3 Aposentadorias e pensões civis
II.2.4 Reformas e pensões militares
II.2.5 Outros
II.3 Outras Despesas Obrigatórias
II.3.1 Abono e seguro desemprego
II.3.2 Anistiados
II.3.3 Apoio Fin. Municípios / Estados
II.3.4 Auxílio CDE
II.3.5 Benefícios de Legislação Especial e Indenizações
II.3.6 Benefícios de Prestação Continuada da LOAS/RMV
II.3.7 Complemento para o FGTS (LC nº 110/01)
II.3.8 Créditos Extraordinários (exceto PAC)
II.3.9 Compensação ao RGPS pelas Desonerações da Folha
II.3.10 Despesas custeadas com Convênios/Doações
II.3.11 Fabricação de Cédulas e Moedas
II.3.12 Fundef/Fundeb - Complementação da União
II.3.13 Fundo Constitucional DF (Custeio e Capital)
II.3.14 Legislativo, Judiciário, MPU e DPU (Custeio e Capital)
II.3.15 Lei Kandir (LC nº 87/96 e 102/00)
II.3.16 Reserva de Contingência
II.3.17 Ressarc. Est/Mun. Comb. Fósseis
II.3.18 Sentenças Judiciais e Precatórios (Custeio e Capital)
II.3.19 Subsídios, Subvenções e Proagro
II.3.19.1 Equalização de custeio agropecuário
II.3.19.2 Equalização de invest. rural e agroindustrial
II.3.19.3 Equalização Empréstimo do Governo Federal
II.3.19.4 Equalização Aquisições do Governo Federal
II.3.19.5 Garantia à Sustentação de Preços
II.3.19.6 Pronaf
II.3.19.7 Proex
II.3.19.8 Programa especial de saneamento de ativos (PESA)
II.3.19.9 Álcool
II.3.19.10 Fundo da terra/ INCRA
II.3.19.11 Funcafé
II.3.19.12 Revitaliza
II.3.19.13 Programa de Sustentação ao Investimento - PSI
II.3.19.14 Operações de crédito destinadas a Pessoas com deficiência (EQPCD)
II.3.19.15 Fundo Setorial Audiovisual (FSA)
II.3.19.16 Subv. Parcial à Remuneração por Cessão de Energia Elétrica de Itaipu
II.3.19.17 Equalização dos Fundos FDA/FDNE/FDCO
II.3.19.18 Receitas de Recuperação de Subvenções
II.3.19.19 Proagro
II.3.19.20 PNAFE
II.3.19.21 - Fundo Nacional do Desenvolvimento
II.3.19.22 - Microcrédito Produtivo Orientado
II.3.19.23 - Subvenções Econômicas
II.3.19.24 - Securitização da dívida agrícola (Lei 9.318/1995)
II.3.19.25 - Capitalização à Emgea
II.3.19.26 - Cacau
II.3.19.27 Demais Subsídios e Subvenções
II.3.20 Transferências ANA
II.3.21 Transferências Multas ANEEL
II.3.22 Impacto Primário do FIES
II.3.23 Financiamento de Campanha Eleitoral
II.4 Despesas do Poder Executivo Sujeitas à Programação Financeira
II.4.1 Obrigatórias com Controle de Fluxo
II.4.1.1 Benefícios a servidores públicos
II.4.1.2 Bolsa Família
II.4.1.3 Saúde
II.4.1.4 Educação
II.4.1.5 Demais
II.4.2 Discricionárias
II.4.2.1 Saúde
II.4.2.2 Educação
II.4.2.3 Defesa
II.4.2.4 Transporte
II.4.2.5 Administração
II.4.2.6 Ciência e Tecnologia
II.4.2.7 Segurança Pública
II.4.2.8 Assistência Social
II.4.2.9 Demais
Memorando:
III. TOTAL DAS DESPESAS APURADAS PARA O RESULTADO PRIMÁRIO DO GOVERNO CENTRAL (I+II)
IV. DESPESAS NÃO INCLUÍDAS NA BASE DE CÁLCULO DO TETO DA EC 95/2016 (§ 6º)
IV.1 Transferências constitucionais (Inciso I do § 6º)
IV.1.1 FPM / FPE / IPI-EE
IV.1.2 Contribuição do Salário Educação
IV.1.3 Exploração de Recursos Naturais
IV.1.4 CIDE - Combustíveis
IV.1.5 Demais
IOF Ouro
ITR
FUNDEB (Complem. União)
Fundo Constitucional DF - FCDF
FCDF - Custeio e Capital
FCDF - Pessoal
IV.2 Créditos extraordinários (Inciso II do § 6º)
d/q Créditos Extraordinários do Impacto Primário do FIES
IV.3 Despesas não recorrentes da Justiça eleitoral com a realização de eleições (Inciso III do § 6º)
IV.3.1 Pleitos Eleitorais - Custeio e Capital
IV.3.2 Pleitos Eleitorais - Pessoal
IV.4 Despesas com aumento de capital de empresas estatais não dependentes (Inciso IV do § 6º)
V. TOTAL DAS DESPESAS APURADAS SUJEITAS AO TETO DA EC 95/2016 (III - IV)
Memorando
PIB Nominal 12/
de "valor pago" 1/ - Brasil - Anual
1,574,693.0 23.1%
286,932.4 4.2%
275,504.6 4.0%
196,629.8 2.9%
12,758.7 0.2%
35,942.1 0.5%
1,356.8 0.0%
28,817.1 0.4%
15.5 0.0%
1,357.5 0.0%
13,814.7 0.2%
13,629.4 0.2%
1,595.9 0.0%
12,033.5 0.2%
5,811.2 0.1%
0.0 0.0%
817.4 0.0%
565.6 0.0%
251.8 0.0%
4,799.2 0.1%
1,287,760.6 18.9%
6,827,585.9
Tabela 4.6. Transferências e despesas primárias do Governo Central, por poder, apuradas pelo critério de
R$ Milhões - Valores Correntes
Discriminação
I. DESPESA TOTAL
I.1 Poder Executivo
I.2 Poder Legislativo
I.2.1 Câmara dos Deputados
I.2.2 Senado Federal
I.2.3 Tribunal de Contas da União
I.3 Poder Judiciário
I.3.1 Supremo Tribunal Federal
I.3.2 Superior Tribunal de Justiça
I.3.3 Justiça Federal
I.3.4 Justiça Militar da União
I.3.5 Justiça Eleitoral
I.3.6 Justiça do Trabalho
I.3.7 Justiça do Distrito Federal e dos Territórios
I.3.8 Conselho Nacional de Justiça
I.4. Defensoria Pública da União
I.5 Ministério Público da União
I.5.1 Ministério Público da União
I.5.2 Conselho Nacional do Ministério Público
Memorando:
II. DESPESAS APURADAS SUJEITAS AO TETO DA EC 95/2016
II.1 Poder Executivo
II.2 Poder Legislativo
II.2.1 Câmara dos Deputados
II.2.2 Senado Federal
II.2.3 Tribunal de Contas da União
II.3 Poder Judiciário
II.3.1 Supremo Tribunal Federal
II.3.2 Superior Tribunal de Justiça
II.3.3 Justiça Federal
II.3.4 Justiça Militar da União
II.3.5 Justiça Eleitoral
II.3.6 Justiça do Trabalho
II.3.7 Justiça do Distrito Federal e dos Territórios
II.3.8 Conselho Nacional de Justiça
II.4. Defensoria Pública da União
II.5 Ministério Público da União
II.5.1 Ministério Público da União
II.5.2 Conselho Nacional do Ministério Público
Memorando
PIB Nominal 12/
elo critério de "valor pago" 1/ - Brasil - Anual