REPÚBLICA DE ANGOLA

MINISTÉRIO DAS FINANÇAS

Gabinete de Estudos e Relações Internacionais
Departamento de Estudos e Estatística

ANGOLA: RESUMO GERAL DA PREVISÃO ORÇAMENTAL DE RECEITAS DAS UNIDADES ORÇAMENTAIS

U.M: Kwanzas

N.º Unidade Orçamental

Total Geral
1 Administração Geral Tributária
2 Administração Muncipal Do Rangel
3 Administração Municipal Da Humpata
4 Administração Municipal Da Ingombota
5 Administração Municipal Da Maianga
6 Administração Municipal Da Matala
7 Administração Municipal Da Samba
8 Administração Municipal De Belas
9 Administração Municipal De Cabinda
10 Administração Municipal De Caconda
11 Administração Municipal De Cacuaco
12 Administração Municipal De Cacula
13 Administração Municipal De Caluquembe
14 Administração Municipal De Chicomba
15 Administração Municipal De Cuvango
16 Administração Municipal De Luanda
17 Administração Municipal De Mbanza Congo
18 Administração Municipal De Quilengues
19 Administração Municipal De Quipungo
20 Administração Municipal De Viana
21 Administração Municipal Do Cazenga
22 Administração Municipal Do Chinguar
23 Administração Municipal Do Kilamba Kiaxi
24 Administração Municipal Do Longonjo
25 Administração Municipal Do Lubango
26 Administração Municipal Do Nzeto
27 Administração Municipal Do Sambizanga
28 Administração Municipal Do Ucuma
29 Agência Angolana De Regulação E Supervisão De Seguros
30 Agência Nacional Para O Investimento Privado
31 Assembleia Nacional
32 Casa De Segurança Do Presidente Da República
33 Casa Militar
34 Centro De Ecologia Tropical E Alterações Climáticas
35 Centro Ortopedico De Viana
36 Comando Geral Da Polícia Nacional
37 Conselho Nacional De Carregadores
38 Delegação Provincial Da Justiça Do Uíge
39 Delegação Provincial De Finanças Da Huíla
40 Delegação Provincial De Finanças Da Lunda-Norte
41 Delegação Provincial De Finanças Da Lunda-Sul
42 Delegação Provincial De Finanças De Benguela
43 Delegação Provincial De Finanças De Cabinda
44 Delegação Provincial De Finanças De Luanda
45 Delegação Provincial De Finanças De Malange
46 Delegação Provincial De Finanças Do Bengo
47 Delegação Provincial De Finanças Do Bié
48 Delegação Provincial De Finanças Do Kuando Kubango
49 Delegação Provincial De Finanças Do Kwanza-Norte
50 Delegação Provincial De Finanças Do Kwanza-Sul
51 Delegação Provincial De Finanças Do Cunene
52 Delegação Provincial De Finanças Do Huambo
53 Delegação Provincial De Finanças Do Moxico
54 Delegação Provincial De Finanças Do Namibe
55 Delegação Provincial De Finanças Do Uíge
56 Delegação Provincial De Finanças Do Zaire
57 Delegação Provincial Do Interior Da Huila
58 Estado Maior General
59 Fundo De Apoio A Juventude E Ao Desporto
60 Fundo De Apoio Ao Desenvolviment da Indústria Pesqueira
61 Fundo De Apoio Social
62 Fundo De Desenvolvimento Agrário
63 Fundo De Desenvolvimento Do Café de Angola
64 Fundo De Desenvolvimento Económico E Social
65 Fundo De Fomento Habitacional
66 Fundo Do Projecto Coca-Cola
67 Fundo Nacional De Desenvolvimento
68 Fundo Nacional Do Ambiente
69 Fundo Rodoviário
70 Gabinete De Gestão Do Pólo De Desenv.Turístico Do Futungo De Belas
71 Gabinete De Obras Especiais
72 Gabinete De Reconstrução Nacional
73 Gabinete De Redimensionamento Empresarial
74 Gabinete Gestão Polo Desenv. Turístico Do Futungo De Belas
75 Governo Provincial Da Huíla
76 Governo Provincial Da Lunda-Norte
77 Governo Provincial Da Lunda-Sul
78 Governo Provincial De Benguela
79 Governo Provincial De Cabinda
80 Governo Provincial De Luanda
81 Governo Provincial De Malange
82 Governo Provincial Do Bengo
83 Governo Provincial Do Bié
84 Governo Provincial Kuando Kubango
85 Governo Provincial Do Kwanza Norte
86 Governo Provincial Do Kwanza Sul
87 Governo Provincial Do Cunene
88 Governo Provincial Do Huambo
89 Governo Provincial Do Moxico
90 Governo Provincial Do Namibe
91 Governo Provincial Do Uíge
92 Governo Provincial Do Zaire
93 Hospital Americo Boavida
94 Hospital De Especialidade Multiperfil
95 Hospital De Medicina E Reabilitação Física
96 Hospital Do Prenda
97 Hospital Geral Especializado Augusto Ngangula
98 Hospital Josina Machel
99 Hospital Neves Bendinha
100 Hospital Pediátrico De Luanda-David Bernardino
101 Instituto Angolano Das Comunicações
102 Instituto Angolano De Normalização E Qualidade
103 Instituto Angolano De Propriedade Industrial
104 Instituto De Desenvolvimento Industrial De Angola
105 Instituto De Estradas De Angola
106 Instituto De Fomento Turístico
107 Instituto De Supervisão De Seguros
108 Instituto Do Fomento Empresarial
109 Instituto Marítimo E Portuário De Angola
110 Instituto Nacional Da Aviação Civil
111 Instituto Nacional De Habitação
112 Instituto Nacional De Segurança Social
113 Instituto Nacional Dos Transportes Rodoviários
114 Instituto Regulador Da Construção Civil Obras Públicas
115 Instituto Para O Sector Empresarial Público
116 Laboratório De Engenharia De Angola
117 Ministério Da Adm.Pública, Trabalho E Segurança Social
118 Ministério Da Administração Do Território
119 Ministério Da Agricultura E Desenvolvimento Rural
120 Ministério Da Assistência E Reinserção Social
121 Ministério Da Ciência E Tecnologia
122 Ministério Da Comunicação Social
123 Ministério Da Construção
124 Ministério Da Cultura
125 Ministério Da Defesa Nacional
126 Ministério Da Educação
127 Ministério Da Energia E Das Águas
128 Ministério Da Geologia E Minas E Da Indústria
129 Ministério Da Hotelaria E Turismo
130 Ministério Da Indústria
131 Ministério Da Justiça E Dos Direitos Humanos
132 Ministério Da Saúde
133 Ministério Das Finanças
134 Ministério Das Obras Públicas
135 Ministério Das Pescas
136 Ministério Das Relações Exteriores
137 Ministério Das Telecomunicações E Tecnol.De Informação
138 Ministério Do Ambiente
139 Ministério Do Comércio
140 Ministério Do Interior
141 Ministério Do Planeamento E Do Desenv. Territorial
142 Ministério Do Urbanismo E Ambiente
143 Ministério Do Urbanismo E Construção
144 Ministério Dos Correios E Telecomunicações
145 Ministério Dos Petróleos
146 Ministério Dos Transportes
147 Missões Diplomáticas,Consulares E Rep.Comerciais
148 Operações Centrais Do Tesouro
149 Representações Comerciais
150 Reservas Orçamentais
151 Secretaria De Estado Das Águas
152 Secretaria De Estado Para O Desenvolvimento Rural
153 Secretaria Geral Da Presidência Da República
154 Secretariado Do Conselho De Ministros
155 Serviço De Informações
156 Serviço De Inteligência E De Segurança De Estado
157 Serviço De Inteligência Externa
158 Serviço Nacional Das Alfândegas
159 Tribunal De Contas
160 Tribunal Provincial De Cabinda
161 Tribunal Provincial Do Kuando Kubango
162 Tribunal Provincial Do Cunene
163 Unidade Técnica De Gestão Do Saneamento De Luanda
164 Universidade Agostinho Neto
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.
UNIDADES ORÇAMENTAIS

2004 2005* 2006*

665,347,988,813.00 1,121,771,426,719.00 1,891,880,795,795.00

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 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 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 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
 0.00 103,982,400.00 0.00
0.00 1,800,000.00 1,800,000.00
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 2,350,000,000.00 2,805,165,200.00
0.00 0.00 0.00
1,117,238,719.00 0.00 0.00
667,250,000.00 0.00 0.00
441,092,669.00 0.00 0.00
2,927,315,767.00 0.00 0.00
7,771,958,280.00 0.00 0.00
82,453,301,652.00 0.00 0.00
199,272,702.00 0.00 0.00
49,379,206.00 0.00 0.00
228,405,227.00 0.00 0.00
95,812,538.00 0.00 0.00
213,934,500.00 0.00 0.00
211,969,201.00 0.00 0.00
799,981,602.00 0.00 0.00
430,311,915.00 0.00 0.00
58,022,676.00 0.00 0.00
701,077,470.00 0.00 0.00
132,010,219.00 0.00 0.00
278,495,249.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 1,219,120,500.00
0.00 6,360,000.00 16,970,654.00
0.00 18,841,050.00 325,909,800.00
0.00 3,182,373,333.00 3,303,778,882.00
0.00 7,600,000.00 7,600,000.00
0.00 73,124,960.00 13,564,800.00
0.00 1,162,897,062.00 272,465,405.00
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 65,652,216.00 88,119,274.00
0.00 0.00 0.00
0.00 213,843,273.00 1,076,351,493.00
0.00 0.00 213,233,264,062.00
0.00 0.00 14,700,000.00
0.00 0.00 0.00
 19,868,172.00 1,675,253,500.00 2,285,836,662.00
288,549,462.00 670,649,481.00 733,883,369.00
143,933,283.00 456,837,945.00 1,242,506,374.00
51,559,000.00 1,965,182,349.00 2,415,439,841.00
6,683,540,032.00 12,486,276,048.00 10,770,370,884.00
10,810,171,964.00 43,884,375,575.00 54,958,961,283.00
28,620,702.00 728,048,202.00 78,912,054.00
170,040.00 212,726,363.00 435,307,109.00
4,017,853.00 108,261,095.00 319,985,198.00
2,602,630.00 43,611,497.00 83,321,078.00
3,057,848.00 409,934,000.00 579,186,000.00
12,664,519.00 484,702,010.00 373,372,382.00
141,074.00 328,613,314.00 2,882,319,417.00
15,117,489.00 686,878,825.00 2,151,738,358.00
144,449,731.00 204,462,971.00 253,156,711.00
6,097,282.00 662,434,907.00 1,048,010,486.00
928,947.00 30,651,016.00 62,927,450.00
2,230,140,600.00 3,881,975,827.00 3,720,676,382.00
0.00 0.00 0.00
52,650,000.00 0.00 245,500,000.00
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
0.00 561,745,516.00 562,216,467.00
0.00 9,784,617.00 8,542,285.00
0.00 12,673,289.00 12,673,289.00
0.00 18,799,200.00 18,885,800.00
0.00 0.00 0.00
0.00 11,700,000.00 35,981,996.00
0.00 55,483,920.00 124,900,000.00
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 24,524,721,697.00 25,613,504,472.00

0.00 0.00 0.00

0.00 31,320,000.00 30,000,000.00
860,815,749.00 0.00 2,468,091,955.00
6,805,032.00 0.00 453,163.00
136,715,500.00 41,777,800.00 10,257,716,145.00
0.00 3,339,430,782.00 7,628,555,999.00
 0.00 0.00 0.00
0.00 0.00 7,502,467,340.00
0.00 0.00 0.00
13,255,897.00 0.00 0.00
0.00 440,388,545.00 2,599,724,717.00
1,008,905,024.00 0.00 9,176,878,758.00
0.00 1,428,646,271.00 18,450,493,606.00
7,200,000.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 314,710,123.00
0.00 0.00 0.00
1,607,303,520.00 1,985,298,062.00 25,835,120,615.00
542,146,545,545.00 229,383,626.00 306,325,800.00
0.00 1,510,939,965.00 26,075,295,335.00
0.00 4,182,022,128.00 12,518,841,379.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 26,223,044.00
0.00 0.00 4,289,341,832.00
0.00 1,083,844,716.00 0.00
0.00 3,500,000.00 73,123,481.00
0.00 0.00 0.00
0.00 257,458,499.00 17,959,873,950.00
0.00 0.00 0.00
0.00 532,831,247.00 5,778,958,106.00
285,332,326.00 259,095,999.00 302,256,864.00
0.00 1,004,960,910,965.00 1,406,889,418,166.00
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 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 20,662,656.00 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
0.00 161,658,000.00 0.00
OGE inicialmente aprovado pela Assembleia Nacional da República de Angola. Durante o exercício o OGE está sujeito a actualizações (reforços ou a
bleia Geral da República de Angola.
 Orçamento Gera
2007* 2008* 2009**
2,278,299,037,904.00 2,657,268,949,743.00 2,621,282,892,391.00

5,401,744.00 0.00 0.00

0.00 0.00 0.00
3,281,454.00 0.00 0.00
2,151,380.00 0.00 0.00
0.00 0.00 0.00
3,420,263.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
12,087,757.00 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
0.00 0.00 0.00
6,974,645.00 0.00 0.00
2,350,847.00 0.00 0.00
0.00 0.00 0.00
3,686,280.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
25,650,380.00 0.00 0.00
0.00 0.00 0.00
 154,000,000.00 154,000,000.00 154,000,000.00
4,500,000.00 6,000,000.00 90,096,405.00
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
2,940,000,000.00 3,452,300,000.00 1,024,697,500.00
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 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 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
8,432,445,621.00 4,092,138,439.00 6,627,247,416.00
16,970,654.00 16,970,654.00 486,636,162.00
224,035,295.00 212,980,512.00 212,980,512.00
2,923,454,040.00 627,247,636.00 410,487,022.00
7,600,000.00 7,600,000.00 7,600,000.00
13,564,800.00 13,564,800.00 13,564,800.00
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
88,119,274.00 88,119,274.00 88,119,274.00
0.00 0.00 0.00
332,886,061.00 2,891,543,647.00 5,178,000,000.00
42,318,092,920.00 42,318,092,920.00 6,895,000,000.00
14,700,000.00 14,700,000.00 14,700,000.00
0.00 0.00 0.00
 1,387,227,961.00 0.00 0.00
698,065,022.00 0.00 0.00
952,568,305.00 0.00 0.00
3,976,940,086.00 1,945,985,934.00 0.00
11,160,713,505.00 13,664,050,686.00 0.00
79,628,643,570.00 3,447,954,922.00 2,928,532,579.00
262,821,448.00 0.00 0.00
1,721,285,488.00 152,494,944.00 0.00
383,225,200.00 0.00 0.00
225,066,745.00 0.00 0.00
882,931,046.00 326,004,495.00 0.00
451,884,912.00 0.00 0.00
1,166,161,386.00 0.00 0.00
5,173,800,208.00 3,002,237,426.00 0.00
246,166,348.00 0.00 0.00
1,735,115,065.00 0.00 0.00
430,509,725.00 0.00 0.00
9,957,618,888.00 0.00 0.00
0.00 0.00 0.00
245,500,000.00 245,500,000.00 1,337,615,283.00
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
568,614,578.00 597,156,145.00 602,427,396.00
8,542,285.00 25,250,054.00 25,250,055.00
12,673,289.00 12,673,289.00 12,673,289.00
18,885,800.00 18,885,800.00 18,885,800.00
47,376,830.00 47,376,830.00 47,376,830.00
15,738,862.00 15,738,862.00 15,738,862.00
64,900,000.00 64,900,000.00 64,900,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 339,258,942.00 282,535,577.00
0.00 0.00 0.00
36,554,142,919.00 29,785,607,956.00 33,014,473,029.00

0.00 0.00 0.00

30,000,000.00 30,000,000.00 30,000,002.00
3,637,613,125.00 1,138,048,952.00 573,903,083.00
453,163.00 453,163.00 453,163.00
10,323,392,471.00 9,891,593,371.00 11,739,147,474.00
7,733,375,520.00 0.00 0.00
 67,606,035.00 0.00 0.00
13,444,842,885.00 10,767,518,383.00 0.00
0.00 0.00 0.00
1,397,524,100.00 1,059,843,766.00 818,000,000.00
1,290,014,126.00 0.00 0.00
31,592,649,354.00 29,682,636,657.00 11,388,000,000.00
56,286,661,716.00 59,205,780,595.00 34,711,518,577.00
0.00 0.00 0.00
0.00 0.00 0.00
1,236,689,118.00 0.00 870,000,000.00
0.00 0.00 0.00
15,479,561,185.00 29,152,527,605.00 10,537,000,000.00
1,248,314,760.00 517,478,432.00 0.00
82,315,242,335.00 141,719,419,931.00 125,514,745,000.00
28,120,626,807.90 29,474,012,825.00 5,662,000,000.00
0.00 0.00 0.00
0.00 0.00 52,814,000,000.00
0.00 0.00 220,000,000.00
13,976,000.00 13,976,000.00 231,976,000.00
4,209,101,566.00 8,107,680,525.00 1,955,000,000.00
3,766,259,401.00 1,033,686,952.00 1,648,687,500.00
0.00 1,000,000.00 0.00
0.00 0.00 0.00
46,235,317,788.00 34,499,291,595.00 0.00
0.00 0.00 0.00
12,419,983,402.00 13,532,352,695.00 20,036,973,139.00
302,256,864.00 829,010,431.00 829,010,431.00
1,740,864,555,296.10 2,170,916,014,368.00 2,261,762,940,231.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 16,899,000,000.00
0.00 0.00 1,958,000,000.00
0.00 0.00 0.00
720,528,000.00 8,060,289,330.00 0.00
0.00 0.00 280,000,000.00
0.00 0.00 0.00
0.00 0.00 1,199,000,000.00
0.00 0.00 0.00
50,000,000.00 50,000,000.00 50,000,000.00
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
o OGE está sujeito a actualizações (reforços ou anulações). Para mais informações poderá consultar a Conta Geral do Estado (CGE) dos respectivos a
 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
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 0.00 435,296,953.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 202,547,360.00
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 0.00 367,350,790.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 270,000,000.00
0.00 0.00 392,341,209.00
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
 154,000,002.00 154,000,002.00 154,000,002.00
55,000,000.00 153,000,000.00 115,200,000.00
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
1,221,565,520.00 1,221,565,520.00 1,087,536,961.00
0.00 2,978,412.00 0.00
0.00 1,919,723,560.00 5,325,389,186.00
0.00 558,008,519.00 607,013,189.00
0.00 671,330,112.00 662,938,589.00
0.00 32,519,735,505.00 53,538,485,215.00
0.00 27,826,043,237.00 35,382,626,116.00
0.00 366,767,959,302.00 412,029,184,237.00
0.00 886,826,603.00 680,894,859.00
0.00 850,412,432.00 536,552,288.00
0.00 842,875,062.00 271,416,835.00
0.00 767,114,382.00 173,649,248.00
0.00 847,703,953.00 1,004,299,515.00
0.00 1,208,205,216.00 2,127,881,290.00
0.00 24,635,285,608.00 22,882,888,114.00
0.00 1,392,377,862.00 11,720,425,068.00
0.00 599,170,978.00 342,752,773.00
0.00 2,153,524,629.00 2,587,287,563.00
0.00 660,268,119.00 785,236,490.00
0.00 22,273,438,758.00 34,709,566,228.00
0.00 0.00 0.00
5,902,123,020.00 0.00 0.00
486,636,162.00 316,382,415.00 316,382,415.00
212,980,512.00 212,980,512.00 212,980,512.00
1,435,487,022.00 904,791,130.00 1,357,859,257.00
7,600,000.00 7,600,000.00 7,600,000.00
13,564,800.00 13,564,800.00 13,564,800.00
0.00 0.00 0.00
0.00 19,472,294,494.00 0.00
0.00 155,925,695.00 155,925,695.00
0.00 0.00 0.00
0.00 0.00 141,431,710.00
88,119,274.00 88,119,274.00 88,119,274.00
0.00 0.00 7,480,000,000.00
0.00 0.00 24,016,745,202.00
15,047,941,227.00 22,994,562,269.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
 0.00 4,321,285,570.00 5,145,392,211.00
0.00 431,680,266.00 3,828,427,189.00
0.00 810,816,801.00 2,490,444,346.00
0.00 9,511,318,390.00 15,151,314,256.00
0.00 8,484,783,660.00 13,375,150,050.00
1,900,724,312.00 161,476,505,590.00 394,248,903,044.00
0.00 428,454,601.00 2,363,817,622.00
0.00 1,742,580,653.00 3,394,402,277.00
0.00 517,286,156.00 617,429,088.00
0.00 422,774,451.00 3,201,193,165.00
0.00 1,148,227,018.00 3,643,348,242.00
0.00 2,026,892,821.00 1,439,200,392.00
0.00 1,483,624,189.00 8,452,556,353.00
0.00 2,599,495,531.00 6,224,646,365.00
0.00 490,477,222.00 2,252,301,518.00
0.00 3,443,438,562.00 4,538,109,165.00
0.00 860,303,654.00 929,273,694.00
0.00 12,295,188,199.00 14,280,485,394.00
0.00 0.00 0.00
0.00 791,037,521.00 791,037,521.00
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
679,460,589.00 679,460,589.00 692,126,139.00
25,250,055.00 25,250,055.00 19,979,552.00
12,673,289.00 12,673,289.00 12,673,289.00
18,885,800.00 18,885,800.00 18,885,800.00
47,376,830.00 47,376,830.00 47,376,830.00
15,738,862.00 15,738,862.00 15,738,862.00
73,800,000.00 73,800,000.00 73,800,000.00
0.00 0.00 0.00
0.00 0.00 1,445,049,758.00
279,268,377.00 1,200,000,000.00 1,176,950,827.00
573,744,106.00 317,571,705.00 479,368,588.00
84,423,852,261.00 76,162,758,479.00 73,062,644,717.00

0.00 0.00 0.00

30,000,002.00 30,000,002.00 30,000,002.00
595,922,931.00 1,290,725,597.00 1,421,360,214.00
0.00 1,270,600,000.00 0.00
14,052,957,467.00 27,063,447,345.00 19,771,445,394.00
49,800,000.00 49,800,000.00 49,800,000.00
 0.00 0.00 0.00
971,248,591.00 1,456,873,000.00 807,514,850.00
0.00 0.00 0.00
0.00 1,141,975,000.00 1,141,975,000.00
0.00 0.00 0.00
6,128,844,925.00 512,420,427.00 182,500,000.00
39,580,924,142.00 82,688,693,767.00 56,849,450,310.00
0.00 1,771,750,000.00 1,000,000,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
4,363,289,841.00 5,376,831,253.00 4,526,037,144.00
255,700,000.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 24,500,000.00 0.00
16,921,501,601.00 12,859,018,790.00 6,641,236,056.00
0.00 188,900,000.00 150,000,000.00
8,909,701.00 8,909,701.00 8,909,701.00
5,479,085,774.00 308,294,000.00 3,274,195,198.00
8,594,141,393.00 4,864,646,975.00 7,119,047,940.00
0.00 0.00 0.00
107,787,800,133.00 83,753,120,133.00 70,163,374,912.00
0.00 0.00 0.00
0.00 0.00 0.00
31,133,664,331.00 32,017,654,688.00 30,569,745,650.00
969,681,782.00 971,481,782.00 971,481,782.00
3,609,661,228,837.00 3,251,311,154,260.00 3,066,695,802,100.00
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
408,408,000.00 0.00 0.00
0.00 0.00 1,483,381,818.00
0.00 20,908,021,599.00 33,999,292,896.00
50,000,000.00 50,000,000.00 50,000,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 25,602,822,247.00 8,604,344,336.00
0.00 0.00 0.00
a Conta Geral do Estado (CGE) dos respectivos anos.
 2013 2014 2015*
6,635,567,190,477.00 7,258,384,559,944.00 5,454,022,865,085.00

0.00 0.00 0.00

27,512,041.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
36,253,965.00 0.00 0.00
0.00 0.00 0.00
435,296,953.00 0.00 0.00
2,000,000.00 0.00 0.00
8,905,000.00 0.00 0.00
202,547,360.00 0.00 0.00
58,520,000.00 0.00 0.00
5,699,010.00 0.00 0.00
600,000.00 0.00 0.00
859,020.00 0.00 0.00
367,350,790.00 0.00 0.00
154,560.00 0.00 0.00
392,533,575.00 0.00 0.00
1,200,000.00 0.00 0.00
270,000,000.00 0.00 0.00
392,341,209.00 0.00 0.00
2,624,376.00 0.00 0.00
0.00 0.00 0.00
1,736,572.00 0.00 0.00
190,149,504.00 0.00 0.00
13,600,000.00 0.00 0.00
0.00 0.00 0.00
20,738,960.00 0.00 0.00
 154,000,002.00 0.00 0.00
120,000,000.00 0.00 0.00
68,809,305,351.00 0.00 0.00
0.00 0.00 0.00
17,000,000.00 0.00 0.00
0.00 0.00 6,742,546.00
285,311,195.00 0.00 0.00
1,214,386,595.00 7,125,000,000.00 0.00
0.00 0.00 0.00
4,486,012,518.00 0.00 0.00
59,909,535.00 0.00 0.00
51,850,657.00 0.00 0.00
23,764,828,051.00 0.00 0.00
37,531,153,291.00 0.00 0.00
666,298,293,724.00 0.00 0.00
104,786,695.00 0.00 0.00
191,934,731.00 0.00 0.00
122,821,064.00 0.00 0.00
25,971,270.00 0.00 0.00
212,263,997.00 0.00 0.00
1,258,261,852.00 0.00 0.00
7,406,404,480.00 0.00 0.00
10,880,104,811.00 0.00 0.00
45,056,144.00 0.00 0.00
5,559,492,929.00 0.00 0.00
159,054,545.00 0.00 0.00
36,251,018,665.00 0.00 0.00
1.00 0.00 0.00
0.00 0.00 0.00
316,382,415.00 0.00 0.00
212,980,512.00 0.00 0.00
124,774,020.00 0.00 0.00
7,600,000.00 0.00 0.00
13,564,800.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,413,776,042.00 0.00 0.00
0.00 0.00 0.00
56,000,000.00 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
 7,906,298,290.00 1,967,963,676.00 0.00
507,190,215.00 219,216,406.00 0.00
890,984,554.00 1,029,565,324.00 0.00
19,053,065,066.00 4,995,758,971.00 0.00
12,587,233,748.00 8,913,664,029.00 0.00
260,828,004,536.00 184,382,597,284.00 0.00
576,774,749.00 403,765,441.00 0.00
600,660,170.00 504,445,290.00 0.00
791,643,017.00 236,641,964.00 0.00
475,394,941.00 341,272,107.00 0.00
1,681,740,065.00 712,183,093.00 0.00
5,072,125,368.00 2,954,969,706.00 0.00
5,546,157,920.00 279,489,578.00 0.00
9,720,580,263.00 953,238,564.00 0.00
620,569,105.00 127,347,488.00 0.00
6,283,917,393.00 621,580,631.00 0.00
1,035,638,681.00 150,930,255.00 0.00
12,328,028,182.00 1,333,925,203.00 0.00
0.00 0.00 42,249,975.00
791,037,521.00 0.00 0.00
0.00 0.00 12,887,022.00
0.00 0.00 4,933,134.00
0.00 0.00 11,063,337.00
0.00 0.00 9,866,286.00
0.00 0.00 6,069,303.00
0.00 0.00 40,583,322.00
692,126,139.00 699,347,168.00 963,293,047.00
123,854,052.00 0.00 0.00
12,673,289.00 0.00 0.00
18,885,800.00 0.00 0.00
47,376,830.00 0.00 0.00
3,900,000.00 0.00 0.00
73,800,000.00 0.00 0.00
0.00 0.00 0.00
1,145,049,758.00 0.00 2,627,159,951.00
1,176,950,827.00 2,493,044,989.00 3,767,301,905.00
0.00 0.00 31,246,800.00
71,217,730,675.00 212,804,250,185.00 162,364,388,202.00

0.00 0.00 0.00

60,000,002.00 0.00 0.00
12,809,597.00 0.00 0.00
5,779,767,661.00 0.00 0.00
20,456,744,939.00 0.00 0.00
0.00 0.00 0.00
 0.00 0.00 0.00
0.00 0.00 0.00
57,643,926,037.00 0.00 0.00
0.00 0.00 0.00
69,573,309.00 0.00 0.00
611,256,846.00 0.00 0.00
6,558,813,583.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2,934,752,079.00 0.00 0.00
0.00 0.00 800,000,000.00
22,317,199.00 0.00 20,735,474.00
2,627,078,310.00 0.00 0.00
0.00 0.00 0.00
172,431,243.00 0.00 0.00
0.00 0.00 0.00
5,156,926,470.00 0.00 0.00
17,500,000.00 0.00 0.00
8,909,701.00 0.00 0.00
155,141,270.00 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
6,375,390,626.00 0.00 0.00
987,497,638.00 4,458,626,740.00 4,661,383,634.00
5,195,223,971,290.00 6,820,581,257,912.00 5,278,652,961,147.00
0.00 94,477,940.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,594,926,053.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
605,041,371.00 0.00 0.00
36,572,757,096.00 0.00 0.00
50,000,000.00 0.00 0.00
445,713,320.00 0.00 0.00
15,000,001.00 0.00 0.00
14,630,895.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
 2016** 2017
6,959,728,851,542.00 7,390,046,964,055.00
0.00 42,000,000,000.00
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 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 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 365,000,000.00
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
4,395,982,549.00 2,100,000,000.00
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 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 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
145,000,000.00 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
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
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 1,800,000,000.00
0.00 50,000,000.00
0.00 50,000,000.00
0.00 15,000,000.00
0.00 0.00
0.00 0.00
0.00 0.00
11,013,456.00 0.00
0.00 1,215,600,000.00
811,299,355.00 1,475,000,000.00
0.00 0.00
228,119,062,390.00 214,754,352,916.00
0.00 270,000,000.00
0.00 10,000,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 500,000,000.00
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
0.00 800,000,000.00
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 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,770,366,696.00 2,770,366,696.00
6,723,475,158,596.00 7,121,821,644,443.00
968,500.00 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 50,000,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 REPÚBLICA DE ANGOLA
MINISTÉRIO DAS FINANÇAS
Gabinete de Estudos e Relações Internacionais
Departamento de Estudos e Estatística

ANGOLA: RESUMO GERAL DA EXECUÇÃO ORÇAMENTAL DE RECEITAS DAS UNIDADES ORÇAMENTAIS

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
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
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 DA EXECUÇÃO ORÇAMENTAL DE RECEITAS DAS UNIDADES ORÇAMENTAIS

U.M: Kwanzas

Unidade Orçamental

Total Geral
Administração Muncipal Do Rangel
Administração Municipal Da Humpata
Administração Municipal Da Ingombota
Administração Municipal Da Maianga
Administração Municipal Da Matala
Administração Municipal Da Samba
Administração Municipal De Belas
Administração Municipal De Cabinda
Administração Municipal De Caconda
Administração Municipal De Cacuaco
Administração Municipal De Cacula
Administração Municipal De Caluquembe
Administração Municipal De Chicomba
Administração Municipal De Cuvango
Administração Municipal De Luanda
Administração Municipal De Mbanza Congo
Administração Municipal De Quilengues
Administração Municipal De Quipungo
Administração Municipal De Viana
Administração Municipal Do Cazenga
Administração Municipal Do Chinguar
Administração Municipal Do Kilamba Kiaxi
Administração Municipal Do Longonjo
Administração Municipal Do Lubango
Administração Municipal Do Nzeto
Administração Municipal Do Sambizanga
Administração Municipal Do Ucuma
Agência Nacional Para O Investimento Privado
Assembleia Nacional
Casa De Segurança Do Presidente Da República
Casa Militar
Centro De Ecologia Tropical E Alterações Climáticas
Centro Ortopedico De Viana
Comando Geral Da Polícia Nacional
Conselho Nacional De Carregadores
Delegação Provincial Da Justiça Do Uíge
Delegação Provincial De Finanças Da Huíla
Delegação Provincial De Finanças Da Lunda-Norte
Delegação Provincial De Finanças Da Lunda-Sul
Delegação Provincial De Finanças De Benguela
Delegação Provincial De Finanças De Cabinda
Delegação Provincial De Finanças De Luanda
Delegação Provincial De Finanças De Malanje
Delegação Provincial De Finanças Do Bengo
Delegação Provincial De Finanças Do Bié
Delegação Provincial De Finanças Do Kuando Kubango
Delegação Provincial De Finanças Do Kwanza-Norte
Delegação Provincial De Finanças Do Kwanza-Sul
Delegação Provincial De Finanças Do Cunene
Delegação Provincial De Finanças Do Huambo
Delegação Provincial De Finanças Do Moxico
Delegação Provincial De Finanças Do Namibe
Delegação Provincial De Finanças Do Uíge
Delegação Provincial De Finanças Do Zaire
Delegação Provincial Do Interior Da Huila
Estado Maior General
Fundo De Apoio A Juventude E Ao Desporto
Fundo De Apoio Ao Desenvolv.Da Indústria Pesqueira
Fundo De Apoio Social
Fundo De Desenvolvimento Agrário
Fundo De Desenvolvimento Do Café De Angola
Fundo De Desenvolvimento Económico E Social
Fundo De Fomento Habitacional
Fundo Do Projecto Coca-Cola
Fundo Nacional De Desenvolvimento
Fundo Nacional Do Ambiente
Fundo Rodoviário
Gabinete De Gestão Do Pólo De Desenv.Turístico Do Futungo De Belas
Gabinete De Obras Especiais
Gabinete De Reconstrução Nacional
Gabinete De Redimensionamento Empresarial
Gabinete Gestão Polo Desenv. Turístico Do Futungo De Belas
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 Kuando Kubango
Governo Provincial Do Kwanza Norte
Governo Provincial Do Kwanza Sul
Governo Provincial Do Cunene
Governo Provincial Do Huambo
Governo Provincial Do Moxico
Governo Provincial Do Namibe
Governo Provincial Do Uíge
Governo Provincial Do Zaire
Hospital Americo Boavida
Hospital De Especialidade Multiperfil
Hospital De Medicina E Reabilitação Física
Hospital Do Prenda
Hospital Geral Especializado Augusto Ngangula
Hospital Josina Machel
Hospital Neves Bendinha
Hospital Pediátrico De Luanda-David Bernardino
Instituto Angolano Das Comunicações
Instituto Angolano De Normalização E Qualidade
Instituto Angolano De Propriedade Industrial
Instituto De Desenvolvimento Industrial De Angola
Instituto De Estradas De Angola
Instituto De Fomento Turístico
Instituto De Supervisão De Seguros
Instituto Do Fomento Empresarial
Instituto Marítimo E Portuário De Angola
Instituto Nacional Da Aviação Civil
Instituto Nacional De Habitação
Instituto Nacional De Segurança Social
Instituto Para O Sector Empresarial Público
Laboratório De Engenharia De Angola
Ministério Da Adm.Pública, Trabalho E Segurança Social
Ministério Da Administração Do Território
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 Cultura
 Ministério Da Defesa Nacional
Ministério Da Educação
Ministério Da Energia E Das Águas
Ministério Da Geologia E Minas E Da Indústria
Ministério Da Hotelaria E Turismo
Ministério Da Indústria
Ministério Da Justiça E Dos Direitos Humanos
Ministério Da Saúde
Ministério Das Finanças
Ministério Das Obras Públicas
Ministério Das Pescas
Ministério Das Relações Exteriores
Ministério Das Telecomunicações E Tecnologia de Informação
Ministério Do Ambiente
Ministério Do Comércio
Ministério Do Interior
Ministério Do Planeamento e do Desenvimento Territorial
Ministério Do Urbanismo E Ambiente
Ministério Do Urbanismo E Construção
Ministério Dos Correios E Telecomunicações
Ministério Dos Petróleos
Ministério Dos Transportes
Missões Diplomáticas,Consulares E Rep.Comerciais
Operações Centrais Do Tesouro
Representações Comerciais
Reservas Orçamentais
Secretaria De Estado Das Águas
Secretaria De Estado Para O Desenvolvimento Rural
Secretaria Geral Da Presidência Da República
Secretariado Do Conselho De Ministros
Serviço De Informações
Serviço De Inteligência E De Segurança De Estado
Serviço De Inteligência Externa
Serviço Nacional Das Alfândegas
Tribunal De Contas
Tribunal Provincial De Cabinda
Tribunal Provincial Do Kuando Kubango
Tribunal Provincial Do Cunene
Unidade Técnica De Gestão Do Saneamento De Luanda
Universidade Agostinho Neto
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 2006
680,359,833,743.04 906,454,042,731.51 2,204,408,306,470.25
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
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
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
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
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
0.00 0.00 0.00
7,018,168,269.00 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
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
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
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
0.00 0.00 0.00
 0.00 0.00 0.00
0.00 0.00 0.00
8,902,704,000.00 5,607,389,000.00 6,411,968,960.00
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 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
3,138,600,000.00 1,572,480,000.00 466,441,548.00
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 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 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 63,668,943,506.03
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
7,455,695,706.70 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 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
652,662,148,262.55 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
11,120,688.60 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
679,849,000.00 945,442,000.00 0.00
0.00 0.00 0.00
491,547,816.19 511,955,107.94 646,098,683.80
0.00 897,816,776,623.57 2,133,214,853,772.42
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
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
 Execução do Orçamento Geral do Estado
2007 2008 2009
2,534,860,345,287.09 3,058,753,407,131.32 1,464,573,347,255.24
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
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
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
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 5,841,409,963.78
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
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
3,419,838,618.84 1,845,153,822.66 4,254,855,005.74
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
867,738,323.20 4,123,634,643.01 71,459,241.18
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 1,368,419,643.53 0.00
8,008,964,410.00 13,664,050,585.95 0.00
2,911,294,138.76 121,171,103.00 0.00
0.00 0.00 0.00
0.00 201,050,712.62 0.00
0.00 0.00 0.00
0.00 0.00 0.00
597,603,922.30 428,048,206.38 0.00
0.00 0.00 0.00
0.00 0.00 0.00
364,408,585.31 2,123,390,188.40 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2,354,480,605.00 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
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
48,196,166,748.57 93,403,264,889.60 19,230,420,912.64
0.00 0.00 0.00
0.00 0.00 0.00
0.00 391,583,724.75 0.00
326,470,067.00 0.00 0.00
5,666,921,168.37 5,519,426,853.61 603,898,690.60
0.00 0.00 0.00
0.00 0.00 0.00
1,389,754,535.96 16,528,061,113.20 0.00
0.00 0.00 0.00
0.00 1,760,895,576.90 454,791,327.45
 388,616,767.00 802,809,349.49 0.00
11,829,891,597.37 15,004,266,742.00 4,838,874,391.85
11,228,657,471.61 23,252,068,736.01 4,295,265,401.00
0.00 0.00 0.00
0.00 0.00 0.00
693,020,923.21 0.00 0.00
0.00 0.00 0.00
12,572,588,321.44 16,163,707,652.87 1,519,348,152.09
1,131,393,203.36 1,138,541,329.47 0.00
44,879,974,978.77 70,300,596,918.08 29,765,884,832.74
11,467,168,811.62 7,114,651,373.53 460,630,804.20
0.00 0.00 0.00
0.00 0.00 16,499,479,874.22
0.00 0.00 0.00
0.00 0.00 0.00
1,479,853,105.43 10,881,266,714.05 161,637,000.00
0.00 0.00 0.00
0.00 118,086,675.00 0.00
0.00 0.00 0.00
13,567,692,721.66 26,379,430,605.73 0.00
0.00 0.00 0.00
247,434,849.90 941,415,963.32 5,531,279,892.84
1,224,955,677.74 1,713,940,612.02 1,928,988,755.54
2,350,045,455,734.67 2,743,337,653,391.89 1,367,116,721,041.92
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 1,998,401,967.45
0.00 0.00 0.00
0.00 0.00 0.00
0.00 126,820,004.25 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 0.00
0.00 0.00 0.00
0.00 0.00 0.00
o do Orçamento Geral do Estado
2010* 2011* 2012*
3,023,063,611,031.73 5,208,919,176,257.27 4,994,151,136,970.56
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
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
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
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 0.00 980,590,222.06
0.00 40,558,438,271.54 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 8,122,077,276.54 0.00
6,366,364,967.13 4,478,599,445.40 7,233,250,122.00
0.00 0.00 0.00
0.00 1,878,384,541.00 1,849,037,761.00
0.00 130,486,992.00 147,767,109.00
0.00 274,054,780.00 322,505,425.00
0.00 15,813,901,878.00 16,344,901,501.00
0.00 18,002,103,733.00 12,893,195,511.00
0.00 260,354,242,620.00 231,210,159,396.17
0.00 526,338,345.00 514,995,802.00
0.00 641,727,222.00 712,643,163.00
0.00 383,263,134.00 371,498,313.00
0.00 550,876,999.00 480,887,382.00
0.00 323,764,483.00 242,553,715.00
0.00 1,418,136,903.00 1,869,049,388.00
0.00 7,162,429,500.00 7,598,610,086.00
0.00 1,310,743,063.00 1,302,036,441.00
0.00 216,562,093.00 236,952,570.00
0.00 4,094,677,297.00 4,874,243,467.00
0.00 423,558,059.00 576,248,506.00
0.00 31,393,126,381.00 17,806,068,491.00
0.00 0.00 0.00
2,688,330,234.26 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
1,713,378,881.43 1,871,066,221.01 694,964,378.69
0.00 0.00 20,013,755,757.95
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,691,798,176.79 0.00 21,393,703,431.39
687,471,069.19 24,278,974,238.40 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 5,121,747,664.00 4,478,580,274.00
0.00 93,039,059.00 303,415,988.00
 0.00 1,106,488,671.00 1,422,404,387.00
0.00 15,468,407,912.00 17,533,459,367.00
0.00 11,584,886,021.00 11,719,418,137.98
0.00 410,360,926,227.06 426,811,692,487.00
0.00 361,700,018.00 1,093,997,441.78
0.00 10,481,210,615.00 3,260,219,336.00
0.00 163,481,885.00 194,585,470.00
0.00 580,874,956.00 793,821,195.00
0.00 1,260,280,363.00 980,484,124.00
0.00 1,411,618,699.00 1,811,678,770.00
0.00 6,261,559,403.00 6,707,221,208.00
0.00 1,799,762,022.00 1,853,463,263.00
0.00 405,114,989.00 347,785,865.00
0.00 2,786,072,459.00 3,354,044,832.00
0.00 418,817,926.00 532,479,547.00
0.00 3,169,961,836.00 3,250,755,174.00
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 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 0.00
0.00 0.00 0.00
0.00 0.00 1,360,052,170.02
0.00 0.00 0.00
94,271,605,363.33 107,920,105,111.99 137,742,420,924.12
0.00 670,571,710,797.94 0.00
0.00 0.00 0.00
1,333,271,405.00 377,093,434.26 4,121,611,710.93
0.00 71,629,507,663.10 0.00
11,420,752,797.87 23,031,970,173.42 16,167,283,469.48
0.00 0.00 0.00
0.00 0.00 0.00
0.00 649,358,150.32 2,310,404,782.19
0.00 0.00 0.00
0.00 0.00 0.00
 0.00 69,573,308.60 6,413,299,503.80
4,080,755,911.19 611,256,846.45 570,475,805.44
18,251,061,991.13 31,922,744,617.01 83,473,064,265.24
0.00 11,789,575,215.24 2,165,702,399.21
0.00 387,326,745.37 0.00
0.00 0.00 0.00
0.00 0.00 0.00
4,317,063,232.99 22,317,199.50 2,206,503,084.81
0.00 20,832,688,723.08 13,644,051.82
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
7,994,990,861.18 10,737,368,328.28 5,228,584,417.76
0.00 0.00 0.00
0.00 0.00 0.00
6,771,015,386.65 416,856,638.08 272,652,120.00
0.00 1,163,312,670.01 1,773,594,466.40
0.00 0.00 0.00
42,304,074,720.76 79,519,854,275.49 79,561,865,658.26
0.00 0.00 0.00
0.00 1,169,419,050.18 0.00
8,269,987,635.16 138,975,918,993.55 38,459,800,824.69
2,469,306,083.53 7,737,533,968.81 6,705,522,227.94
2,808,432,382,314.14 3,124,138,106,944.68 3,769,485,530,282.43
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 8,202,093,200.96 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 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
 2013* 2014* 2015**
6,204,355,465,709.33 6,582,913,986,852.43 3,938,464,803,124.04
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
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
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
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
0.00 0.00 0.00
0.00 0.00 0.00
7,766,424,220.84 9,114,343,274.74 6,820,584,908.99
0.00 0.00 0.00
2,359,093,449.00 2,345,863,290.00 1,949,466,564.00
154,879,148.00 266,248,569.00 180,912,152.00
249,797,101.00 284,166,338.00 109,626,270.00
19,462,056,533.00 21,576,687,910.00 16,302,308,153.00
11,026,562,933.00 12,233,599,909.00 11,835,350,753.00
288,425,810,380.00 409,631,204,865.00 312,954,960,384.00
554,896,525.00 592,012,916.00 443,520,336.00
749,177,517.00 698,015,471.00 167,022,460.00
389,921,886.00 413,655,666.00 303,996,620.00
552,049,821.00 880,051,620.00 526,205,722.00
457,929,545.00 1,166,501,325.00 390,752,789.00
3,487,670,699.00 2,198,475,558.00 1,656,257,470.00
7,949,247,924.00 10,360,110,710.00 9,831,464,588.00
1,459,968,762.00 1,610,581,609.00 1,487,662,499.00
218,063,355.00 341,074,491.00 280,226,285.00
4,945,020,739.00 6,166,238,063.00 4,369,984,708.00
506,852,992.00 507,391,779.00 305,215,309.00
10,870,506,474.00 12,719,562,491.00 13,581,707,105.00
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 0.00
0.00 0.00 0.00
233,700,703.64 84,284,151.21 124,829,866.06
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
4,928,568,309.00 5,197,718,307.00 4,966,082,277.00
814,258,086.62 1,615,147,715.00 1,363,677,514.00
 1,253,562,577.00 1,171,441,945.00 678,441,459.00
17,587,171,587.00 17,428,689,320.00 14,164,439,651.00
11,682,849,850.00 6,394,916,890.00 4,665,475,236.00
550,156,717,816.00 688,806,696,118.00 641,455,727,043.00
542,778,394.00 675,776,026.00 758,121,759.00
2,475,395,111.00 2,576,149,935.00 298,784,200.00
287,462,005.00 302,281,650.00 315,510,568.00
617,490,697.00 861,202,783.00 475,423,882.00
1,546,868,309.00 1,909,606,305.00 2,618,007,778.00
2,520,663,634.00 2,314,517,388.00 1,997,599,085.00
6,266,661,872.00 5,704,225,757.00 4,460,064,674.00
2,110,563,391.00 2,159,884,809.00 1,925,845,578.00
1,223,095,410.00 1,847,043,483.00 1,349,019,821.00
3,429,224,728.00 3,401,544,542.00 2,314,802,028.00
398,635,023.00 322,375,610.00 339,260,667.00
2,979,815,015.00 2,940,304,125.00 3,247,664,363.00
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 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
30,292.00 14,729,309.00 0.00
0.00 0.00 0.00
1,261,138,612.77 1,747,440,965.37 1,604,386,722.38
0.00 0.00 0.00
145,040,729,051.71 173,628,890,271.95 189,639,057,559.12
0.00 0.00 0.00
0.00 0.00 0.00
408,681,640.04 0.00 0.00
0.00 0.00 0.00
14,484,898,242.73 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
18,153,501,051.02 0.00 0.00
2,937,718.00 27,534,532.00 0.00
 0.00 0.00 0.00
0.00 0.00 0.00
4,017,089,410.43 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
2,637,716,116.50 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
71,102,244.46 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
6,016,537,927.02 0.00 0.00
6,358,016,757.83 8,425,101,932.50 5,207,672,196.06
5,033,261,674,122.72 5,160,245,996,114.70 2,670,958,947,756.79
0.00 4,701,012.96 38,736,364.64
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
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