REPÚBLICA DE ANGOLA

MINISTÉRIO DAS FINANÇAS

Gabinete de Estudos e Relações Internacionais
Departamento de Estudos e Estatística

ANGOLA: RESUMO GERAL DA DOTAÇÃO ORÇAMENTAL DOS ÓRGÃOS DO GOVERNO

U.M: Kwanzas

N.º Órgãos do Governo

Total Geral
1 Agência Nacional Para O Investimento Privado
2 Agência Promoção Do Investimento E Exportações
3 Assembleia Nacional
4 Casa De Segurança Do Presidente Da Republica
5 Comissão Nacional Eleitoral
6 Conselho Superior Da Magistratura Do Ministério Público
7 Conselho Superior Da Magistratura Judicial
8 Encargos Gerais Do Estado
9 Gab. Coord.Reg.Reconver.Urb.Perimt.Cost.Dem.Cidade De Luanda
10 Gabinete De Obras Especiais
11 Gabinete De Reconstrução Nacional
12 Gabinete Do Primeiro Ministro
13 Gabinete Do Vice-Presidente Da República
14 Gabinete Gestão Polo Desenv. Turístico Do Futungo De Belas e Mussulo
15 Gabinete Reconstrução Nacional
16 Governo Provincial Da Huíla
17 Governo Provincial Da Lunda-Norte
18 Governo Provincial Da Lunda-Sul
19 Governo Provincial De Benguela
20 Governo Provincial De Cabinda
21 Governo Provincial De Luanda
22 Governo Provincial De Malanje
23 Governo Provincial Do Bengo
24 Governo Provincial Do Bié
25 Governo Provincial Do Kuando Kubango
26 Governo Provincial Do Kwanza Norte
27 Governo Provincial Do Kwanza Sul
28 Governo Provincial Do Huambo
29 Governo Provincial Do Cunene
30 Governo Provincial Do Moxico
31 Governo Provincial Do Namibe
32 Governo Provincial Do Uíge
33 Governo Provincial Do Zaire
34 Inspecção Geral Da Administração Do Estado
35 Minist. Das Telecomunicações E Tecnologias De Informação
36 Minist. Dos Correios E Telecomunicações
37 Ministério Da Administração Do Território
38 Ministério Da Admin. Púb.Trabalho E Segurança Social
39 Ministério Da Agricultura E Desenvolvimento Rural
40 Ministério Da Assistência E Reinserção Social
41 Ministério Da Ciência E Tecnologia
42 Ministério Da Comunicação Social
43 Ministério Da Construção
44 Ministério Da Coordenação Económica
45 Ministério Da Cultura
46 Ministério Da Defesa Nacional
47 Ministério Da Economia
48 Ministério Da Educação
49 Ministério Da Energia E Das Águas
50 Ministério Da Família E Prom. Da Mulher
51 Ministério Da Geologia E Minas
52 Ministério Da Hotelaria E Turismo
53 Ministério Da Indústria
54 Ministério Da Justiça E Dos Direitos Humanos
55 Ministério Da Juventude E Desportos
56 Ministério Da Saúde
57 Ministério Das Finanças
58 Ministério Das Obras Públicas
59 Ministério Das Pescas
60 Ministério Das Relações Exteriores
61 Ministério Do Ambiente
62 Ministério Do Comércio
63 Ministério Do Ensino Superior
64 Ministério Do Interior
65 Ministério Do Planeamento E Do Desenvimento Territorial
66 Ministério Do Urbanismo E Ambiente
67 Ministério Do Urbanismo E Construção
68 Ministério Do Urbanismo E Habitação
69 Ministério Dos Antigos Combatentes E Veteranos Da Pátria
70 Ministério Dos Assuntos Parlamentares
71 Ministério Dos Petróleos
72 Ministério Dos Transportes
73 Presidência Da República
74 Procuradoria Geral Da República
75 Provedoria De Justiça
76 Reservas Orçamentais
77 Secretaria De Estado Das Águas
78 Secretaria De Estado Do Sector Empresarial Público
79 Secretaria De Estado Para O Desenvolvimento Rural
80 Secretaria De Estado Para O Ensino Superior
81 Secretaria De Estado Para Os Direitos Humanos
82 Secretaria Geral Da Presidência Da República
83 Secretariado Do Conselho De Ministros
84 Serviços De Inteligência E Segurança Do Estado
85 Serviços De Inteligência E Segurança Militar
86 Serviços De Inteligência Externa
87 Sistema De Segurança Nacional
88 Supremo Tribunal Militar
89 Tribunais Provinciais
90 Tribunal Constitucional
91 Tribunal De Contas
92 Tribunal Supremo
Fonte: Sistema Integrado de Gestão Financeira do Estado (SIGFE)
Notas:
*Corresponde ao Orçamento Geral do Estado (OGE) no final do exercício e não conforme o OGE inicialmente aprovado pela Assemble
**Corresponde ao Orçmaneto Geral do Estado (OGE) revisto conforme aprovação da Assembleia Geral da República de Angola.
2004 2005*
665,347,988,813.00 1,121,771,426,719.00
0.00 0.00
0.00 0.00
5,776,360,279.90 6,015,360,220.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
242,431,528,632.48 484,234,061,293.88
0.00 0.00
0.00 0.00
0.00 0.00
1,207,972,235.50 1,177,298,871.40
0.00 0.00
0.00 0.00
0.00 0.00
11,131,709,649.87 12,940,314,197.26
4,675,193,801.70 5,154,042,793.35
4,279,991,755.29 4,375,909,108.65
13,094,641,070.66 16,979,071,062.60
13,259,710,292.36 14,538,346,742.67
37,942,861,320.98 43,371,815,108.67
3,995,224,537.52 6,439,202,653.39
4,235,922,371.03 5,110,844,000.96
6,145,178,841.30 8,859,850,829.06
2,872,392,630.64 4,629,504,755.40
3,865,337,664.54 4,391,677,583.08
6,085,155,350.79 8,130,528,682.01
9,197,631,983.60 11,385,776,817.10
3,925,278,429.27 4,463,750,738.68
2006*
1,891,880,795,795.00
0.00
0.00
7,111,265,179.61
0.00
0.00
0.00
0.00
714,699,004,711.94
0.00
0.00
241,276,485,297.48
1,079,938,285.90
0.00
0.00
0.00
13,158,880,179.95
5,761,285,240.98
5,161,754,164.56
16,714,134,456.26
17,945,790,119.32
38,831,211,460.62
5,146,149,411.93
4,991,921,927.20
9,329,968,132.54
5,243,481,114.31
5,477,193,256.40
8,417,753,160.12
14,329,086,257.09
7,980,047,576.48
 5,215,473,896.42 6,760,955,399.43 8,215,953,376.70
3,502,567,211.91 4,403,967,732.71 4,653,105,354.91
7,381,114,804.65 9,513,232,431.40 9,389,950,707.40
5,240,854,067.39 4,929,903,557.55 6,754,589,662.87
239,465,900.00 314,098,221.10 309,846,687.96
0.00 0.00 0.00
1,182,724,190.10 2,644,052,080.80 21,512,040,302.60
1,885,119,258.21 18,347,362,186.13 28,673,371,550.97
2,247,359,468.00 27,152,635,716.30 31,117,367,358.37
7,623,655,561.18 16,842,603,552.44 19,272,540,557.31
3,592,078,407.80 4,341,387,271.75 10,210,179,701.10
352,317,214.96 329,089,288.00 335,176,217.54
1,535,799,605.45 4,095,963,363.02 14,323,198,763.04
0.00 0.00 0.00
0.00 0.00 0.00
1,397,208,546.60 1,038,369,079.63 1,368,989,654.87
89,882,569,009.40 107,379,394,372.19 170,163,510,261.84
0.00 0.00 0.00
10,413,965,780.39 19,499,056,017.39 26,907,245,113.96
13,281,165,978.30 13,887,018,130.64 30,239,720,974.14
141,543,523.20 224,866,230.59 273,628,612.83
395,461,433.10 458,316,441.30 446,078,483.41
347,115,224.80 395,111,984.00 375,099,558.13
749,750,672.44 675,173,524.84 1,142,786,531.15
4,184,244,083.50 7,766,397,782.78 6,240,386,989.07
2,369,799,762.48 2,497,776,030.20 3,266,487,118.00
14,676,223,759.42 23,364,213,778.56 53,537,155,741.33
4,933,155,451.12 10,729,966,199.60 9,198,511,524.23
9,684,827,264.94 43,204,754,358.85 105,903,437,064.95
976,232,004.10 7,206,154,544.20 21,182,309,588.20
11,763,619,123.46 12,178,055,916.73 23,196,367,908.87
0.00 0.00 0.00
354,219,113.18 552,952,868.00 554,879,575.38
0.00 0.00 0.00
50,678,321,145.90 72,771,648,161.66 101,529,936,846.82
1,296,194,062.20 5,086,921,324.06 2,912,348,252.57
1,105,537,010.30 976,128,805.64 1,118,557,538.21
0.00 0.00 0.00
0.00 0.00 0.00
520,304,527.60 387,376,834.56 336,231,530.86
0.00 0.00 0.00
347,644,855.70 363,863,110.00 337,283,042.36
1,752,694,849.80 9,451,263,953.18 9,792,731,216.31
0.00 0.00 15,314,260,331.44
2,343,270,613.62 3,236,259,637.51 2,738,030,753.17
0.00 0.00 113,264,109.00
 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
25,868,767,646.78 34,245,081,037.68 0.00
1,130,484,936.91 1,633,002,763.57 2,531,010,154.94
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 23,057,148,559.45
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
316,997,311.70 344,717,526.85 325,539,662.75
316,050,688.56 344,980,046.00 355,188,923.30

ente aprovado pela Assembleia Nacional da República de Angola. Durante o exercício o OGE está sujeito a actualizações (reforços ou anulações). Par
República de Angola.
2007* 2008*
2,278,299,037,904.00 2,657,268,949,743.00
0.00 0.00
0.00 0.00
7,293,917,397.73 9,302,203,924.99
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
591,731,723,560.71 623,515,853,558.72
0.00 0.00
0.00 0.00
31,220,506,454.50 13,643,993,698.60
1,344,209,746.67 2,577,865,583.73
0.00 0.00
0.00 0.00
0.00 0.00
17,248,960,430.12 25,253,472,131.67
8,347,625,555.96 11,335,959,994.43
6,894,358,643.79 8,355,226,126.47
24,701,711,664.84 38,098,386,415.08
26,269,037,550.31 30,989,654,198.98
70,824,340,657.94 80,399,569,905.18
8,382,035,628.73 12,445,446,935.92
8,213,598,550.40 10,031,889,393.59
12,861,717,794.75 19,766,304,064.65
6,487,294,061.98 14,805,368,542.51
8,132,748,361.98 9,070,132,594.32
10,363,713,234.97 16,311,765,997.81
27,658,522,801.46 37,521,929,737.58
6,955,532,556.03 9,862,917,908.86
2009**
2,621,282,892,391.00
0.00
0.00
15,780,176,836.00
0.00
0.00
0.00
0.00
596,443,713,436.78
0.00
0.00
14,571,796,565.48
21,550,743,209.00
0.00
0.00
0.00
27,607,715,329.57
13,750,219,938.96
10,238,658,776.29
43,684,891,035.85
24,584,964,376.81
87,704,359,199.99
14,619,008,273.10
11,058,934,274.74
21,271,303,799.32
14,132,354,112.14
11,294,783,474.23
19,178,992,238.51
30,044,914,994.00
14,738,873,341.66
 11,921,686,965.98 26,177,615,124.66 20,157,564,265.72
7,827,559,777.92 9,071,540,330.25 12,543,087,913.38
40,704,084,078.49 18,061,172,416.01 26,619,380,470.46
7,764,710,073.24 9,642,133,411.73 10,858,724,621.00
497,900,657.00 563,076,886.00 506,780,991.00
0.00 0.00 54,197,903,193.01
51,224,410,120.22 31,052,832,238.59 0.00
31,264,428,635.08 66,804,025,448.49 23,804,805,646.66
46,388,459,210.05 29,611,762,273.63 41,543,353,433.35
36,868,527,069.52 37,136,579,103.87 26,489,152,798.23
19,267,101,791.27 21,350,376,883.07 22,996,306,615.00
548,458,743.21 649,103,754.00 582,655,175.00
28,641,814,839.26 29,273,724,608.32 6,582,725,639.00
0.00 0.00 0.00
0.00 0.00 0.00
2,973,167,115.67 3,644,908,190.13 3,101,949,901.01
183,510,852,615.28 242,329,328,932.31 283,995,814,974.00
0.00 0.00 42,541,191,825.00
62,685,555,176.12 36,412,806,883.33 24,996,291,176.78
88,805,784,532.21 79,761,646,590.82 93,886,751,186.32
290,621,915.40 361,741,423.00 298,194,528.00
706,437,755.80 902,902,905.00 646,006,383.00
548,967,203.00 693,910,568.00 606,365,918.73
7,385,732,354.75 2,688,979,172.76 3,344,755,435.00
13,376,525,824.26 25,918,540,110.92 23,542,927,518.49
10,449,012,598.54 16,079,262,305.27 3,492,773,024.25
72,942,976,712.02 65,058,341,297.58 65,120,388,657.69
33,916,564,637.09 67,003,467,937.27 48,217,016,658.54
298,470,051,935.07 477,824,276,989.67 335,023,458,863.48
40,572,060,665.13 13,656,979,111.99 19,399,867,841.18
30,896,755,123.73 21,556,543,709.28 28,699,768,111.89
0.00 20,174,191.00 874,467,621.00
707,878,520.40 933,150,504.00 2,028,327,304.22
0.00 0.00 0.00
130,391,626,989.44 170,588,229,639.77 175,538,849,848.89
9,073,487,250.00 2,712,085,023.45 8,569,339,422.50
3,384,679,036.85 3,966,449,866.64 0.00
0.00 0.00 0.00
0.00 0.00 19,244,015,476.05
353,374,117.00 1,153,833,502.00 531,967,543.00
0.00 0.00 0.00
953,374,742.80 790,636,442.10 732,455,735.00
29,261,254,277.87 35,976,871,682.53 37,410,825,798.00
21,694,878,051.98 32,314,629,504.48 37,616,353,279.69
4,492,461,147.37 5,923,053,795.14 6,242,012,873.05
0.00 0.00 0.00
 0.00 0.00 0.00
0.00 0.00 40,327,747,596.00
33,484,232,355.41 44,750,744,157.00 0.00
0.00 0.00 4,939,620,803.00
3,348,913,951.04 4,021,746,278.25 17,535,837,401.36
0.00 0.00 0.00
0.00 0.00 0.00
5,121,161,439.00 4,612,813,952.71 10,968,943,191.64
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
27,969,258,435.20 37,561,096,434.81 38,686,281,562.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 880,020,381.96 1,419,503,780.00
2,219,265,765.00 3,935,304,633.00 1,949,992,147.00
461,429,046.46 552,590,435.12 613,985,031.00

ções (reforços ou anulações). Para mais informações poderá consultar a Conta Geral do Estado (CGE) dos respectivos anos.
 Orçamento Geral do Estado
2010* 2011* 2012
3,959,718,901,471.00 4,380,439,095,390.00 4,501,106,290,500.00
0.00 0.00 0.00
0.00 0.00 0.00
17,133,115,650.68 19,317,947,317.54 23,546,802,941.87
0.00 0.00 0.00
0.00 10,206,696,055.60 69,707,964,850.03
0.00 0.00 0.00
0.00 0.00 185,183,700.11
1,880,577,160,258.45 290,072,209,227.40 1,594,381,243,352.54
0.00 0.00 0.00
0.00 5,864,938,284.79 39,692,927,825.93
62,205,553,720.78 0.00 0.00
4,407,684,207.00 0.00 0.00
820,390,870.00 1,952,468,635.72 2,111,271,188.78
0.00 0.00 0.00
0.00 33,602,662,980.69 0.00
32,605,992,245.10 43,759,163,927.44 52,390,450,784.50
18,156,880,423.00 24,337,504,399.63 29,334,015,277.40
14,883,773,573.00 17,270,374,408.85 20,026,187,452.41
44,011,075,667.90 59,120,846,174.18 64,174,973,303.94
23,351,307,867.00 39,408,866,382.04 44,941,726,959.37
97,107,220,573.50 133,479,920,780.90 177,167,657,772.54
20,531,764,520.00 27,190,448,355.59 35,456,662,701.10
14,318,495,504.00 20,077,619,838.01 21,754,688,798.81
24,941,527,540.00 32,391,581,326.19 36,104,927,584.25
13,441,297,057.80 22,548,438,108.33 28,824,295,598.32
16,661,198,508.00 20,491,276,394.26 24,183,095,376.27
23,843,188,768.00 31,019,895,429.30 33,093,116,595.64
35,026,343,499.00 49,917,536,160.30 57,091,375,135.27
20,631,206,034.00 20,151,245,172.26 22,822,054,277.82
 23,362,437,856.00 24,817,145,219.78 37,711,659,040.34
14,774,362,841.00 17,098,528,329.57 19,955,913,515.52
32,322,309,479.20 38,356,740,462.02 40,324,280,611.62
12,548,998,793.00 17,836,690,308.82 21,847,090,458.65
551,494,979.00 571,954,114.42 536,422,665.90
21,926,078,446.64 19,982,558,889.07 18,307,365,936.21
0.00 0.00 0.00
16,617,681,987.69 100,882,910,721.42 40,371,308,047.75
36,281,812,573.95 50,097,300,777.75 66,344,593,083.13
36,298,696,978.33 47,240,776,010.03 37,622,688,388.97
22,225,556,958.46 19,541,907,407.22 17,533,660,770.03
0.00 0.00 0.00
7,952,881,996.05 5,215,777,930.41 6,554,672,436.40
0.00 0.00 0.00
36,087,010,450.80 0.00 0.00
2,481,925,272.00 3,028,982,670.93 3,823,216,786.31
310,869,707,143.44 362,758,106,374.65 424,802,070,667.03
0.00 782,963,315,034.29 6,744,352,789.90
18,632,048,612.11 12,521,268,484.98 15,436,641,420.86
74,786,147,513.43 115,478,216,070.11 124,572,209,819.90
410,134,539.00 645,115,446.33 436,621,984.74
15,885,322,881.66 18,758,398,039.28 14,113,593,633.53
962,251,565.00 1,177,945,852.01 919,281,530.88
0.00 0.00 0.00
23,946,055,611.18 26,280,947,110.75 28,193,698,643.86
2,915,421,184.60 7,105,027,758.36 10,637,468,897.24
52,304,166,246.17 65,150,518,425.20 81,526,423,467.12
47,793,138,949.76 863,953,194,066.65 131,452,900,968.88
395,137,456.17 0.00 0.00
366,097,596.91 0.00 0.00
22,691,891,633.00 53,761,614,652.78 57,531,519,085.14
1,085,210,306.00 1,283,153,775.19 1,397,386,358.12
1,248,609,341.00 4,166,864,524.23 5,838,465,741.36
23,174,058,189.51 28,603,416,632.42 39,982,442,366.29
196,203,968,722.00 218,476,382,576.63 237,762,040,791.17
8,966,994,825.43 7,622,949,517.64 10,797,481,210.94
0.00 0.00 0.00
342,809,948,806.49 195,582,898,365.96 242,711,233,910.36
0.00 0.00 0.00
722,861,822.00 4,718,273,550.62 1,115,632,841.69
306,507,427.00 382,407,517.54 507,110,619.83
1,223,798,649.00 2,589,030,461.62 1,357,600,371.67
67,182,159,271.55 160,133,622,458.10 82,474,130,559.81
55,889,091,844.85 130,582,238,981.97 211,607,951,938.51
7,564,144,721.00 10,726,355,393.75 11,843,242,735.98
0.00 0.00 0.00
 0.00 0.00 0.00
199,435,327.15 0.00 0.00
0.00 0.00 0.00
808,182,454.55 0.00 0.00
628,004,641.79 0.00 0.00
239,620,344.00 260,693,021.46 356,806,025.30
0.00 0.00 0.00
4,700,716,763.84 2,823,453,202.66 2,421,213,768.31
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
43,097,463,502.08 48,924,248,421.89 55,855,330,173.59
0.00 2,485,867,351.38 3,480,842,085.67
0.00 0.00 0.00
1,423,343,249.00 1,455,174,899.16 4,736,520,811.75
1,559,481,734.00 1,489,862,502.11 1,700,763,054.27
641,353,497.00 725,622,719.82 869,819,008.57
2013 2014
6,635,567,190,477.00 7,258,384,559,944.00
0.00 813,157,411.98
0.00 0.00
30,594,599,468.44 28,604,420,807.47
0.00 138,214,837,169.06
17,279,312,648.00 19,133,424,369.12
0.00 463,471,320.00
694,192,966.00 940,949,000.00
2,304,949,431,758.03 2,488,710,752,886.21
0.00 1,679,061,162.00
51,142,803,694.56 39,074,749,177.90
0.00 0.00
0.00 0.00
2,758,357,060.97 3,178,731,153.44
5,423,888,960.39 5,557,547,884.18
0.00 0.00
67,966,168,147.15 74,241,469,738.21
40,558,953,914.92 39,359,518,321.74
28,525,717,126.49 32,294,246,962.11
85,152,213,368.88 86,593,526,363.27
46,482,804,699.55 48,690,745,196.70
202,259,474,650.53 202,443,485,530.30
45,743,116,250.79 46,036,282,999.95
34,736,331,398.55 35,522,956,206.46
59,674,388,532.20 63,507,047,835.04
45,038,853,381.97 55,546,553,192.92
30,037,398,610.04 28,835,747,711.33
40,115,028,461.16 45,830,691,978.79
67,934,067,865.90 69,258,184,951.44
32,144,131,744.59 36,214,632,539.16
2015*
5,454,022,865,085.00
588,025,651.00
0.00
21,710,805,031.00
96,436,860,139.48
16,690,326,216.00
315,830,718.00
831,414,036.00
2,261,527,040,002.24
2,713,929,767.00
11,721,734,775.00
0.00
0.00
1,358,087,028.00
4,257,068,979.00
0.00
60,030,145,310.82
39,238,287,243.60
25,684,581,037.32
75,303,192,628.70
37,927,414,539.25
172,489,470,793.67
41,169,782,467.88
27,251,307,421.02
44,613,325,800.35
43,013,490,165.16
27,028,722,411.45
38,923,388,634.98
65,753,268,036.36
25,919,020,978.72
 51,222,113,318.66 54,545,923,792.52 35,875,914,558.26
27,852,092,673.58 35,817,109,320.59 24,769,267,125.89
56,420,799,660.28 58,098,839,025.46 49,713,291,120.69
28,354,860,696.66 33,168,000,516.42 27,844,242,399.00
796,337,141.00 1,500,857,059.00 721,199,797.70
22,401,562,538.60 31,600,776,685.80 16,046,750,179.28
0.00 0.00 0.00
22,765,198,444.10 20,417,414,541.44 11,786,000,859.13
84,246,320,417.28 96,970,041,469.57 161,303,865,297.00
65,619,966,194.82 42,571,258,288.60 22,262,525,366.04
37,648,146,703.86 36,194,376,277.66 27,107,830,935.07
2,674,878,172.00 8,184,497,707.00 1,791,456,247.00
9,391,536,633.27 7,803,085,697.70 5,060,388,822.04
418,427,373,830.24 538,642,420,846.38 114,661,479,205.99
0.00 0.00 0.00
5,160,974,887.70 10,550,873,365.67 2,940,119,573.00
585,357,551,874.04 711,381,843,200.62 545,836,033,351.63
18,524,561,531.10 16,829,033,946.89 5,315,692,223.14
36,346,702,185.00 40,363,003,624.11 21,350,716,489.00
287,176,890,112.70 266,925,097,349.39 185,052,834,891.55
3,352,368,489.95 3,558,584,837.92 2,218,967,170.00
9,816,512,444.09 6,274,707,550.07 8,472,817,011.91
5,618,296,548.29 11,239,715,940.91 5,213,521,076.57
33,955,242,621.00 47,613,953,316.12 17,926,300,917.83
47,368,209,532.82 63,407,361,890.28 61,651,436,999.10
29,090,831,739.40 19,638,906,268.95 5,394,774,419.00
127,917,684,012.85 116,503,765,917.76 87,323,539,547.91
87,968,182,174.12 115,230,929,126.41 65,757,628,457.89
0.00 0.00 0.00
12,967,172,778.47 13,376,613,260.00 11,504,127,946.00
41,992,801,943.53 38,214,704,326.19 26,808,732,495.92
6,541,137,599.00 7,160,534,679.70 4,444,527,594.00
27,445,244,423.91 18,694,547,743.97 22,261,312,621.37
78,018,244,020.51 74,356,517,045.50 63,850,788,043.00
318,457,116,961.52 430,898,178,236.02 376,126,606,760.90
37,687,532,194.57 32,072,266,824.77 8,835,029,589.79
0.00 0.00 0.00
0.00 0.00 0.00
131,316,950,324.49 133,599,171,623.03 77,736,514,653.93
5,217,905,905.50 3,793,024,708.78 2,249,827,121.00
616,263,735.00 691,249,975.06 421,225,267.00
32,159,861,680.69 251,643,257,504.05 6,514,544,908.85
261,216,088,355.34 126,819,856,046.76 21,202,120,245.13
183,013,152,938.90 29,431,464,109.93 20,360,070,212.42
18,208,839,429.16 15,566,524,068.47 17,271,271,562.14
0.00 0.00 0.00
19,105,823,025.92 445,777,939.22 60,435,167,091.05
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
3,673,327,451.10 3,513,734,606.60 1,299,875,609.02
57,970,544,335.35 47,564,266,728.36 42,792,161,466.75
3,148,266,152.25 3,689,334,082.23 2,297,934,063.00
27,655,214,607.10 21,778,638,995.46 21,529,976,302.11
0.00 0.00 0.00
8,957,059,494.00 4,608,899,652.66 3,117,359,713.00
5,380,125,266.56 5,995,603,027.58 0.00
4,921,184,811.00 4,178,350,332.18 2,548,478,131.00
3,447,233,995.00 2,660,494,460.34 2,281,959,088.00
1,763,669,761.61 1,852,980,535.12 2,238,140,746.00
2016** 2017
6,959,728,851,542.00 7,390,046,964,055.00
0.00 0.00
298,180,076.00 0.00
28,074,277,360.00 31,009,902,021.00
112,383,689,464.52 94,506,292,074.00
24,418,574,855.72 29,594,465,428.00
191,861,455.10 410,747,598.00
613,517,978.00 1,226,432,068.00
3,103,999,720,437.34 3,410,318,571,151.33
1,047,119,507.40 0.00
9,035,103,097.63 8,910,564,231.00
0.00 0.00
0.00 0.00
2,328,716,946.80 2,449,837,292.00
125,274,492,884.60 31,877,245,250.00
0.00 0.00
53,571,681,757.76 56,791,693,648.00
32,343,982,247.50 33,507,315,503.00
18,579,940,660.43 22,447,214,628.00
69,306,054,142.96 72,148,262,374.00
27,764,868,625.80 27,976,394,481.00
163,381,477,597.80 192,767,189,984.00
34,597,665,549.76 35,300,155,759.00
22,085,557,032.50 25,722,211,667.58
45,515,403,291.07 44,012,939,344.00
33,488,841,852.16 27,306,000,682.00
21,130,114,510.91 23,710,095,898.00
36,650,715,793.90 39,252,364,114.00
56,672,301,194.44 63,319,304,284.00
22,915,260,233.15 26,151,940,404.00
 34,405,245,776.28 35,358,516,658.00
22,747,505,790.64 25,566,453,189.00
44,916,929,081.20 47,184,444,262.00
21,762,428,743.00 28,076,878,837.00
497,684,853.79 871,173,416.00
18,737,116,977.72 16,254,557,908.00
0.00 0.00
50,697,734,720.17 33,168,186,830.27
179,281,670,741.29 220,002,113,987.00
31,764,082,713.20 25,115,833,269.00
14,356,913,427.00 21,449,112,155.00
3,031,390,233.00 3,352,599,554.00
2,753,409,791.00 7,868,919,422.00
188,067,820,272.91 309,825,563,660.00
0.00 0.00
2,373,207,732.33 2,505,018,121.00
562,276,385,420.09 560,859,392,911.00
6,559,914,965.80 6,395,040,869.00
18,293,765,666.66 25,588,016,684.00
411,238,559,433.86 248,846,641,841.00
8,917,692,643.73 3,735,463,617.00
4,522,049,516.00 2,698,126,621.00
5,513,392,480.81 2,934,095,762.00
18,465,447,883.57 17,300,602,924.00
46,862,197,713.56 57,272,182,073.00
4,816,969,140.00 4,767,205,731.00
104,790,243,318.89 95,800,088,954.00
83,766,741,008.65 102,929,812,659.00
0.00 0.00
13,488,685,766.00 6,066,470,670.00
31,034,633,398.50 36,519,235,476.00
2,399,711,276.10 5,321,139,342.00
10,891,210,581.64 7,790,689,516.00
65,461,362,820.31 76,847,572,398.00
389,028,984,288.38 386,528,644,669.00
10,454,272,350.05 25,468,300,652.00
0.00 0.00
0.00 0.00
29,052,618,034.50 58,800,326,189.00
1,689,321,478.00 2,197,868,857.00
335,492,143.60 427,257,199.00
5,471,926,508.60 3,689,811,138.00
77,648,245,584.51 123,444,172,966.00
22,820,949,199.18 30,005,528,536.67
15,266,730,244.03 15,835,688,019.00
0.00 0.00
267,888,272,258.33 318,539,329,451.27
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,026,421,680.59 1,107,957,341.00
41,681,782,352.55 44,751,128,430.00
2,787,076,694.00 2,242,714,022.00
24,781,223,071.73 22,823,527,090.88
0.00 0.00
3,063,253,579.00 3,302,545,808.00
0.00 0.00
2,392,606,565.00 6,617,937,908.00
1,554,247,549.00 2,301,021,654.00
2,424,205,520.00 2,974,914,924.00
 REPÚBLICA DE ANGOLA
MINISTÉRIO DAS FINANÇAS
Gabinete de Estudos e Relações Internacionais
Departamento de Estudos e Estatística

ANGOLA: RESUMO GERAL EXECUÇÃO ORÇAMENTAL DA DESPESA POR ÓRGÃOS DO GOVERNO

U.M: Kwanzas

N.º

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
Fonte: Sistema Integrado de Gestão Financeira do Estado (SIGFE)
Notas:
* Execução do Orçamento Geral do Estado tal como se apresenta na Conta Geral do Estado dos respectivos anos.
** Execução do Orçamento Geral do Estado preliminar (Conta Geral do Estado em processo de aprovação).
 REPÚBLICA DE ANGOLA
MINISTÉRIO DAS FINANÇAS
Gabinete de Estudos e Relações Internacionais
Departamento de Estudos e Estatística

ANGOLA: RESUMO GERAL EXECUÇÃO ORÇAMENTAL DA DESPESA POR ÓRGÃOS DO GOVERNO

U.M: Kwanzas

Órgãos do Governo

Total Geral
Agência Nacional Para O Investimento Privado
Agência Promoção Do Investimento E Exportações
Assembleia Nacional
Casa De Segurança Do Presidente Da Republica
Comissão Nacional Eleitoral
Conselho Superior Da Magistratura Do Ministério Público
Conselho Superior Da Magistratura Judicial
Encargos Gerais Do Estado
Gab. Coord.Reg.Reconver.Urb.Perimt.Cost.Dem.Cidade De Luanda
Gabinete De Obras Especiais
Gabinete De Reconstrução Nacional
Gabinete Do Primeiro Ministro
Gabinete Do Vice-Presidente Da República
Gabinete Gestão Polo Desenv. Turístico Do Futungo De Belas
Gabinete Reconstrução Nacional
Governo Provincial Da Huíla
Governo Provincial Da Lunda-Norte
Governo Provincial Da Lunda-Sul
Governo Provincial De Benguela
Governo Provincial De Cabinda
Governo Provincial De Luanda
Governo Provincial De Malange
Governo Provincial Do Bengo
Governo Provincial Do Bié
Governo Provincial Do Kuando Kubango
Governo Provincial Do Kwanza Norte
Governo Provincial Do Kwanza Sul
Governo Provincial Do Huambo
Governo Provincial Do Cunene
Governo Provincial Do Moxico
Governo Provincial Do Namibe
Governo Provincial Do Uíge
Governo Provincial Do Zaire
Inspecção Geral Da Administração Do Estado
Minist. Das Telecomunicações E Tecnologias De Informação
Minist. Dos Correios E Telecomunicações
Ministério Da Administração Do Território
Ministério Da Admin. Púb.Trabalho E Segurança Social
Ministério Da Agricultura E Desenvolvimento Rural
Ministério Da Assistência E Reinserção Social
Ministério Da Ciência E Tecnologia
Ministério Da Comunicação Social
Ministério Da Construção
Ministério Da Coordenação Económica
Ministério Da Cultura
Ministério Da Defesa Nacional
Ministério Da Economia
Ministério Da Educação
Ministério Da Energia E Das Águas
Ministério Da Família E Promoção Da Mulher
Ministério Da Geologia E Minas
Ministério Da Hotelaria E Turismo
Ministério Da Indústria
Ministério Da Justiça E Dos Direitos Humanos
Ministério Da Juventude E Desportos
Ministério Da Saúde
Ministério Das Finanças
Ministério Das Obras Públicas
Ministério Das Pescas
Ministério Das Relações Exteriores
Ministério Do Ambiente
Ministério Do Comércio
Ministério Do Ensino Superior
Ministério Do Interior
Ministério Do Planeamento E Do Desenvimento Territorial
Ministério Do Urbanismo E Ambiente
Ministério Do Urbanismo E Construção
Ministério Do Urbanismo E Habitação
Ministério Dos Antigos Combatentes E Veteranos Da Pátria
Ministério Dos Assuntos Parlamentares
Ministério Dos Petróleos
Ministério Dos Transportes
Presidência Da República
Procuradoria Geral Da República
Provedoria De Justiça
 Reservas Orçamentais
Secretaria De Estado Das Águas
Secretaria De Estado Do Sector Empresarial Público
Secretaria De Estado Para O Desenvolvimento Rural
Secretaria De Estado Para O Ensino Superior
Secretaria De Estado Para Os Direitos Humanos
Secretaria Geral Da Presidência Da República
Secretariado Do Conselho De Ministros
Serviços De Inteligência E Segurança Do Estado
Serviços De Inteligência E Segurança Militar
Serviços De Inteligência Externa
Sistema De Segurança Nacional
Supremo Tribunal Militar
Tribunais Provinciais
Tribunal Constitucional
Tribunal De Contas
Tribunal Supremo
Fonte: Sistema Integrado de Gestão Financeira do Estado (SIGFE)

* Execução do Orçamento Geral do Estado tal como se apresenta na Conta Geral do Estado dos respectivos anos.
** Execução do Orçamento Geral do Estado preliminar (Conta Geral do Estado em processo de aprovação).
2004 2005
475,636,100,332.32 884,561,050,214.42 1,433,012,506,220.97
0.00 0.00
0.00 0.00
4,819,035,376.95 5,128,019,092.47
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
185,888,594,431.36 407,769,248,231.16 581,257,824,511.49
0.00 0.00
0.00 0.00
0.00 0.00
850,685,719.77 1,111,231,343.67
0.00 0.00
0.00 0.00
0.00 0.00
6,752,342,857.71 9,668,987,873.61
1,401,665,291.36 2,913,954,912.25
2,040,903,719.98 2,945,397,059.65
7,941,215,584.80 14,528,628,472.31
3,110,787,170.78 11,550,975,982.07
22,149,288,797.85 35,138,147,328.71
1,585,355,490.56 3,015,308,220.63
1,844,282,083.56 4,128,628,238.09
2,794,278,938.00 6,280,102,252.05
1,218,041,591.59 3,305,895,984.63
2,181,305,650.78 3,124,443,523.29
3,615,126,728.86 6,758,231,138.26
5,325,725,821.78 9,516,909,558.77
1,925,216,891.40 3,491,722,781.32
2006
0.00
0.00
7,000,496,294.51
0.00
0.00
0.00
0.00
0.00
0.00
93,876,808,588.30
1,054,211,726.35
0.00
0.00
0.00
12,281,922,880.46
4,762,334,840.89
4,399,789,375.23
16,223,620,604.16
15,015,569,416.63
32,414,912,939.98
3,490,192,234.91
4,615,985,743.88
8,062,632,345.59
4,565,529,344.88
5,130,455,566.09
7,511,484,583.34
11,348,457,823.75
5,138,823,811.01
 2,506,087,415.00 3,819,016,010.28 7,171,515,280.20
1,822,714,783.90 2,835,602,654.85 4,160,015,883.16
2,931,147,782.10 5,554,624,931.31 7,511,094,416.80
1,551,339,337.17 2,662,430,292.41 5,293,113,182.07
235,005,887.59 311,207,111.60 298,577,404.43
0.00 0.00 0.00
1,058,028,552.49 1,316,736,736.32 6,350,844,968.20
1,295,260,880.97 8,634,685,822.26 19,409,500,519.01
1,309,507,503.29 1,181,636,604.31 16,690,894,064.32
6,239,735,932.64 13,232,885,915.77 12,177,868,268.95
2,845,592,930.62 3,794,860,962.38 7,817,508,021.00
226,915,092.74 261,599,777.53 322,594,912.34
1,233,609,308.40 1,946,965,626.53 9,763,611,980.24
0.00 0.00 0.00
0.00 0.00 0.00
1,061,894,683.91 988,928,411.82 1,323,460,041.03
77,096,800,825.20 102,843,717,196.42 162,463,611,068.71
0.00 0.00 0.00
6,424,446,299.86 10,599,110,700.85 20,254,256,588.54
4,705,932,575.13 7,649,973,001.12 22,110,111,972.25
120,089,715.59 207,600,482.65 267,000,579.26
360,643,511.92 427,920,877.03 424,051,163.79
302,554,976.05 366,842,160.07 349,516,152.95
477,667,523.39 589,477,063.94 778,655,964.96
2,480,430,132.07 6,108,767,222.36 5,623,526,044.94
1,725,628,963.66 2,365,775,078.55 3,248,338,546.10
10,643,203,815.75 15,019,333,274.62 41,134,478,053.65
3,664,053,551.98 6,611,508,105.64 7,606,639,524.97
7,148,350,300.55 32,180,032,709.26 90,405,277,565.03
401,753,666.60 2,289,157,555.08 2,519,645,656.06
3,582,399,130.36 7,120,801,373.22 14,812,695,604.31
0.00 0.00 0.00
317,988,225.35 513,216,190.44 532,389,604.48
0.00 0.00 0.00
46,336,257,479.88 72,230,054,322.20 96,241,573,639.82
574,103,236.38 654,097,378.16 1,003,514,833.47
664,806,886.87 876,846,821.63 1,051,395,616.55
0.00 0.00 0.00
0.00 0.00 0.00
257,184,635.09 338,163,011.82 327,452,764.33
0.00 0.00 0.00
189,457,597.63 345,192,263.91 331,672,279.95
972,336,886.30 1,995,504,523.02 1,508,018,008.10
0.00 0.00 15,069,366,395.69
1,162,798,179.26 1,813,332,547.79 2,488,619,414.80
0.00 0.00 87,272,770.31
 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
24,791,419,189.10 32,757,479,320.74 0.00
1,052,586,103.37 1,275,688,414.45 2,297,264,092.99
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 23,039,859,156.04
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
236,898,366.94 239,143,005.83 303,961,203.66
185,616,320.13 225,302,763.31 290,690,382.06

2007 2008
1,748,607,731,780.91 2,552,416,037,309.70
0.00 0.00
0.00 0.00
5,876,630,987.32 8,805,730,265.89
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
529,448,671,905.92 619,104,005,298.96
0.00 0.00
0.00 0.00
8,693,107,666.63 12,780,945,131.98
1,306,468,006.78 2,261,931,301.47
0.00 0.00
0.00 0.00
0.00 0.00
15,865,735,167.38 23,472,278,391.24
6,686,920,038.69 9,829,243,888.49
6,176,584,008.83 7,331,422,377.33
22,137,662,265.74 35,808,709,387.99
15,141,785,494.14 27,916,579,663.37
54,444,738,404.62 72,975,214,692.99
7,767,977,495.90 11,259,092,863.04
6,866,875,874.13 9,205,756,886.38
11,003,955,818.22 18,030,176,981.30
5,906,286,823.03 13,599,591,856.65
6,790,218,571.10 8,515,669,535.34
9,263,187,070.15 14,757,748,492.39
21,644,822,879.16 35,145,984,998.82
6,173,841,210.25 8,810,513,866.61
Execução do Orçamento Geral do Estado
2009
2,020,352,003,322.51
0.00
0.00
12,684,694,365.32
0.00
0.00
0.00
0.00
498,541,131,296.20
0.00
0.00
14,551,796,565.48
20,157,497,722.40
0.00
0.00
0.00
23,904,407,777.02
11,657,582,006.98
7,325,109,206.35
33,569,939,363.40
18,528,071,094.24
61,039,758,907.20
10,845,299,193.85
8,227,739,472.91
15,913,901,936.74
10,089,301,377.87
8,607,493,720.87
14,641,582,800.44
23,969,054,320.80
9,138,712,221.63
 10,309,540,981.18 24,745,591,483.08 14,975,887,914.97
6,401,546,540.47 8,015,753,632.88 8,049,622,741.88
22,876,306,077.75 16,085,801,077.66 15,572,484,268.02
6,189,006,692.32 7,528,201,391.10 6,236,996,373.08
473,629,769.95 513,604,389.66 361,776,238.83
0.00 0.00 19,716,936,772.24
21,660,282,764.84 29,444,687,378.06 0.00
26,474,526,866.90 65,675,172,824.23 22,430,628,910.45
22,661,286,581.30 27,929,053,487.64 29,175,725,909.87
23,950,194,104.43 34,747,456,371.63 10,162,340,647.84
9,872,325,567.59 16,184,342,923.72 15,000,478,961.65
461,718,382.80 537,535,292.94 450,036,486.52
14,389,131,180.29 28,625,268,442.55 5,747,278,125.10
0.00 0.00 0.00
0.00 0.00 0.00
1,656,373,312.55 3,485,106,390.07 2,149,674,772.47
160,242,287,377.57 238,993,567,192.39 269,847,656,875.59
0.00 0.00 27,526,088,223.98
39,615,390,810.47 33,646,114,266.09 13,052,597,979.62
35,949,805,756.47 75,406,305,906.22 19,687,569,347.15
266,389,218.33 319,890,618.37 279,749,044.16
680,510,965.44 833,041,530.25 574,311,747.18
486,608,982.00 624,274,065.39 538,959,901.81
2,245,357,869.67 1,974,109,754.41 855,420,372.90
10,905,626,167.81 24,095,747,583.69 17,832,898,184.68
9,442,342,067.45 16,017,425,603.77 2,983,710,331.98
44,407,832,500.24 61,335,137,603.89 43,202,242,535.62
30,959,380,825.90 65,397,025,380.30 26,943,603,598.32
236,638,888,057.36 471,686,895,558.90 278,422,959,522.27
18,645,206,660.14 11,533,428,522.92 18,893,495,726.05
26,932,504,691.70 8,483,629,767.74 27,941,825,357.93
0.00 0.00 553,931,487.96
648,225,730.26 853,584,024.79 1,029,704,956.15
0.00 0.00 0.00
122,315,074,314.15 169,038,785,977.43 173,024,004,978.61
1,307,661,777.59 1,837,437,651.22 2,684,558,152.16
2,423,158,739.50 3,379,705,349.83 0.00
0.00 0.00 0.00
0.00 0.00 6,788,230,457.22
342,756,520.56 1,100,942,621.90 305,067,653.92
0.00 0.00 0.00
674,357,565.01 605,498,019.75 638,039,165.04
11,371,723,362.06 32,470,359,976.66 26,225,916,381.16
20,239,242,701.23 31,610,982,937.46 34,896,767,125.94
3,714,149,357.70 5,264,363,853.52 5,456,082,754.98
0.00 0.00 0.00
 0.00 0.00 0.00
0.00 0.00 5,522,112,921.22
21,593,116,061.05 44,030,368,395.63 0.00
0.00 0.00 1,721,781,538.37
3,017,900,672.75 3,611,655,941.58 11,027,839,308.81
0.00 0.00 0.00
0.00 0.00 0.00
4,741,005,951.67 3,555,430,960.86 9,432,593,772.12
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
27,895,770,549.88 36,975,570,991.16 36,475,045,775.80
0.00 0.00 0.00
0.00 0.00 0.00
0.00 471,845,010.66 771,467,186.68
1,984,399,661.58 3,669,969,785.55 1,272,149,608.12
349,718,355.01 464,771,491.91 520,679,876.39
do Orçamento Geral do Estado
2010* 2011*
3,179,373,434,474.05 4,310,705,619,872.06
0.00 0.00
0.00 0.00
16,060,050,215.25 18,919,566,697.66
0.00 0.00
0.00 10,086,218,748.19
0.00 0.00
0.00 0.00
1,326,500,036,683.91 273,116,904,336.09
0.00 0.00
0.00 4,913,128,108.44
54,210,739,103.58 0.00
4,111,854,186.16 0.00
719,824,778.84 1,950,325,305.37
0.00 0.00
0.00 33,602,662,979.09
26,734,073,883.03 40,912,157,063.89
16,015,961,853.79 22,910,304,261.24
13,534,789,648.02 16,246,045,121.17
37,785,248,820.37 58,163,931,515.42
19,936,212,408.33 36,939,696,210.53
82,955,931,691.65 131,751,432,075.09
14,171,688,382.82 25,749,149,731.39
10,805,343,581.69 18,890,046,134.31
19,562,814,444.97 31,190,438,806.89
10,098,626,969.72 21,704,427,838.88
13,164,796,622.29 19,954,239,658.37
17,811,578,475.79 29,992,772,659.81
28,663,781,119.63 48,816,433,899.62
18,464,569,750.41 19,418,287,300.29
2012*
4,498,916,945,706.67
0.00
0.00
23,544,562,519.23
0.00
69,707,724,850.03
0.00
184,427,051.11
1,594,381,203,353.00
0.00
39,690,062,971.50
0.00
0.00
2,107,134,254.65
0.00
0.00
52,315,123,575.37
29,081,553,314.23
19,955,536,530.91
64,110,662,507.04
44,923,643,445.64
176,814,266,854.74
35,370,288,488.81
21,709,770,784.78
36,029,747,604.83
28,769,055,906.75
24,138,829,224.38
33,032,799,568.56
56,995,157,572.39
22,785,800,283.00
 17,317,622,866.44 24,371,004,787.82 37,608,414,131.65
11,189,017,744.41 16,450,729,742.30 19,877,953,807.98
26,165,474,288.18 37,253,291,741.74 40,263,227,957.86
8,493,690,563.56 16,677,813,918.54 21,833,737,526.36
380,562,767.07 484,188,682.39 534,931,320.60
15,257,419,543.75 18,477,507,297.65 18,299,052,139.95
0.00 0.00 0.00
13,512,080,993.04 100,778,105,392.71 40,371,293,703.10
35,061,001,208.55 48,939,797,921.32 66,342,162,044.54
29,033,437,453.92 45,085,367,360.32 37,561,711,323.94
19,260,807,490.63 18,315,305,148.29 17,518,096,664.99
0.00 0.00 0.00
5,659,402,650.17 4,889,723,098.13 6,554,604,050.03
0.00 0.00 0.00
34,864,784,371.68 0.00 0.00
2,373,677,255.87 2,980,143,685.27 3,797,101,350.00
304,054,047,814.60 361,140,952,522.31 424,793,668,214.03
0.00 782,762,728,676.44 6,741,387,596.52
15,744,852,012.28 11,904,613,599.64 15,401,779,354.16
53,171,341,863.30 112,655,792,464.21 124,554,375,213.77
316,489,884.80 506,947,951.18 434,117,550.04
14,238,851,940.61 18,455,330,296.40 14,100,090,457.97
843,990,524.00 1,162,206,250.99 913,736,165.09
0.00 0.00 0.00
21,902,595,695.74 25,780,008,962.26 28,135,997,087.29
2,532,133,719.91 6,898,172,160.02 10,633,392,870.98
47,435,449,600.11 64,334,888,223.81 81,498,238,836.62
45,461,158,496.15 862,435,621,570.83 131,388,030,200.78
389,205,563.17 0.00 0.00
366,097,396.83 0.00 0.00
20,544,915,959.43 53,234,980,777.89 57,523,954,566.35
889,318,166.33 1,162,720,243.44 1,390,547,634.55
870,249,269.12 3,731,761,226.03 5,828,285,821.59
17,446,952,046.72 26,731,247,059.54 39,884,227,622.40
193,140,182,196.13 217,686,435,992.16 237,754,176,986.47
3,292,507,382.09 6,233,627,523.06 10,770,229,456.94
0.00 0.00 0.00
327,707,450,411.04 189,110,857,484.04 242,701,185,341.21
0.00 0.00 0.00
539,119,234.93 4,589,057,630.65 1,112,814,661.34
133,350,750.38 319,075,871.48 504,722,116.74
1,194,377,452.20 2,589,030,461.62 1,356,284,801.06
47,558,172,054.58 159,715,776,005.74 82,463,435,080.97
53,084,165,304.51 130,281,244,464.90 211,603,089,417.24
6,597,240,205.36 10,624,166,462.47 11,815,765,481.05
0.00 0.00 0.00
 0.00 0.00 0.00
196,941,572.17 0.00 0.00
0.00 0.00 0.00
808,182,454.55 0.00 0.00
446,003,048.97 0.00 0.00
198,329,427.76 246,603,457.43 355,128,967.03
0.00 0.00 0.00
4,232,699,844.82 2,581,007,857.36 2,420,211,636.01
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
41,214,401,323.94 48,432,259,961.57 55,852,539,794.40
0.00 2,157,884,251.90 3,477,142,275.88
0.00 0.00 0.00
1,076,716,057.75 1,389,464,931.77 4,734,381,192.21
1,288,609,495.46 1,245,443,979.06 1,698,103,673.44
580,434,486.79 674,564,323.64 866,268,950.59
 2013* 2014*
6,119,733,373,612.73 6,860,923,377,636.50
0.00 688,111,932.11
0.00 0.00
29,864,519,605.12 27,404,835,353.73
0.00 135,683,878,632.14
16,412,333,373.25 18,580,236,664.65
0.00 425,351,153.00
179,824,794.11 158,231,384.52
2,282,828,951,768.37 2,372,104,817,528.73
0.00 320,417,225.80
47,078,935,576.82 38,565,055,354.73
0.00 0.00
0.00 0.00
2,708,138,485.32 3,079,629,567.46
609,977,460.76 5,028,607,899.68
0.00 0.00
62,643,561,707.48 68,619,084,842.04
37,877,155,241.67 34,433,886,914.65
26,005,112,465.62 28,575,017,779.69
75,982,689,869.34 77,543,652,828.61
43,028,796,760.75 42,460,324,027.36
178,697,170,911.49 190,141,312,175.46
41,579,637,997.67 38,048,470,631.88
31,707,751,063.61 29,650,491,551.19
53,188,773,353.76 53,870,739,550.82
35,324,319,397.62 45,666,164,020.77
27,535,572,014.42 23,448,965,556.37
36,277,810,495.74 40,289,819,532.97
64,631,549,526.00 60,924,873,735.55
30,260,142,517.75 31,549,720,999.10
2015**
4,394,873,682,743.28
537,316,271.13
0.00
21,162,958,188.12
95,628,630,655.88
16,282,070,602.30
186,263,428.37
243,398,694.80
1,648,106,374,409.20
164,350,486.87
5,149,591,747.98
0.00
0.00
1,310,169,375.09
3,717,493,043.54
0.00
51,483,503,775.64
32,377,538,451.95
18,013,049,562.23
65,424,899,708.06
28,064,539,024.78
146,853,277,122.44
28,815,875,865.55
21,786,258,517.61
39,099,604,660.07
34,532,620,543.70
22,269,185,348.37
31,620,705,164.89
55,088,197,270.52
20,782,140,233.40
 46,848,542,500.95 51,081,639,047.58 29,848,716,993.90
24,418,664,366.36 28,584,701,113.67 19,905,842,494.84
50,466,174,400.59 46,767,635,608.27 42,404,348,836.72
27,319,148,976.34 27,128,640,594.23 21,487,427,705.80
776,480,511.49 1,121,263,149.16 435,062,075.74
18,281,754,332.29 26,194,748,034.85 16,911,141,720.59
0.00 0.00 0.00
18,756,612,861.32 18,423,186,677.43 9,721,782,121.11
82,830,938,037.54 96,572,610,728.19 121,267,634,017.81
53,131,350,007.57 34,273,862,565.02 19,622,704,938.53
32,818,621,202.36 29,789,767,942.99 16,480,738,523.12
2,616,838,137.79 7,238,529,980.77 1,270,984,752.73
8,025,844,511.11 5,830,531,978.73 4,634,876,959.90
393,542,457,470.44 536,673,968,701.21 88,151,678,752.76
0.00 0.00 0.00
4,789,418,902.72 10,193,633,770.21 2,461,614,449.13
578,812,675,894.37 696,969,860,545.53 544,078,158,743.64
9,137,305,189.66 15,014,495,967.99 3,321,304,123.34
27,713,457,794.17 33,777,100,743.22 14,267,942,153.59
228,247,615,282.17 265,855,599,547.88 183,861,187,552.71
2,645,272,487.32 2,810,872,761.52 1,253,220,641.23
7,390,581,164.14 4,999,177,769.90 3,877,125,069.31
3,805,598,127.05 10,096,188,391.03 3,192,480,904.59
29,953,030,991.38 44,303,482,700.48 8,914,494,512.67
41,612,072,387.24 56,262,253,071.02 54,426,875,937.55
23,914,676,003.88 17,701,511,982.75 4,291,862,027.50
123,642,148,080.59 104,406,087,767.88 63,301,592,144.51
83,876,837,243.82 111,353,486,458.61 62,716,367,256.84
0.00 0.00 0.00
10,376,362,758.62 12,420,792,258.76 9,910,712,019.01
38,108,420,087.60 15,374,137,468.05 9,752,218,530.25
4,509,634,777.11 4,795,424,454.24 2,169,273,567.90
22,597,888,969.10 17,241,481,941.68 16,055,357,842.71
64,884,783,652.33 63,664,906,375.82 51,851,296,546.16
289,550,482,799.01 426,939,495,710.54 366,337,319,130.73
32,622,608,736.16 31,317,177,002.60 4,513,130,489.99
0.00 0.00 0.00
0.00 0.00 0.00
106,790,649,615.78 130,023,555,415.57 5,360,150,556.41
3,198,464,003.59 2,457,792,378.76 1,273,781,392.21
496,842,072.84 486,010,507.57 221,262,784.18
32,145,683,091.65 251,510,906,511.73 9,391,629,908.57
174,332,786,991.48 120,746,166,128.39 87,498,704,850.35
181,364,641,372.48 26,714,091,725.21 15,080,002,263.10
15,527,428,433.65 14,744,871,745.98 14,065,070,632.96
0.00 0.00 0.00
 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
3,165,530,222.52 3,104,477,117.44 858,036,962.56
50,929,456,564.64 46,281,234,707.29 40,603,259,688.08
2,803,841,219.95 3,658,522,896.68 1,498,699,304.29
17,319,304,773.26 21,071,536,750.18 20,104,524,221.41
0.00 0.00 0.00
6,435,589,516.80 4,576,188,546.29 2,853,824,116.04
5,148,261,361.05 5,623,510,009.59 0.00
4,641,503,666.40 3,727,067,369.65 1,991,588,829.95
2,124,901,417.17 2,074,014,266.13 1,126,135,422.70
861,466,258.21 1,683,481,905.22 1,550,526,121.07