Min Fin 1285444

REPÚBLICA DE ANGOLA
MINISTÉRIO DAS FINANÇAS

Gabinete de Estudos e Relações Internacionais
Departamento de Estudos e Estatística
ANGOLA: RESUMO GERAL PREVISÃO ORÇAMENTAL DA RECEITA POR NATUREZA ECONÓMICA
U.M: Kwanzas
N.º Descrição
1991 1992
1 Total Geral 376.14 2,522.79
11 Receitas Correntes 149.13 1,412.87
111 ------Receita Tributária 117.86 936.24
1111 ------------Impostos 106.60 1.43
11111 ------------------Impostos Sobre Rendimentos 67.53 0.00
111111 ------------------------Impostos Sobre Rendimentos De Pessoas Singulares 67.53 0.00
1111111 ------------------------------Imp. Sobre Rend. Trab. P/ Conta Outrem 67.53 0.00
1111112 ------------------------------Imp Sobre Rend. Trab. P/ Conta Própria 0.00 0.00
1111113 ------------------------------Imp. Sobre Rend. Capitais Individuais 0.00 0.00
111112 ------------------------Imp. Sobre Rend. De Pessoas Colectivas 0.00 0.00
1111121 ------------------------------Imp.Sobre Rendimento Indust. Petrolíferas 0.00 0.00
1111122 ------------------------------Imp.Sobre Rendimento em regime especial 0.00 0.00
1111123 ------------------------------Imposto Industrial 0.00 0.00
1111124 ------------------------------Imp. Sobre Rend. Cap. Pessoas Colectivas 0.00 0.00
1111125 ------------------------------Imp. Industrial (Diamantes) 0.00 0.00
1111126 ------------------------------Imp. Sobre Transação Do Petróleo 0.00 0.00
1111127 ------------------------------Imp. Industrial (Lei 07/97) 0.00 0.00
11112 ------------------Impostos Sobre O Património 0.15 0.00
111121 ------------------------Imposto Predial Urbano 0.15 0.00
111122 ------------------------Imposto Sobre Sucessões Doações 0.00 0.00
111123 ------------------------Imp. Sobre Trans.Imob.Tit. Oneroso (Sisa) 0.00 0.00
11113 ------------------Impostos Sobre A Produção 20.32 0.00
111131 ------------------------Imp. Sobre Prod. Indústria Petrolífera 20.32 0.00
111132 ------------------------Imp. Sobre Prod.Ind. Regime Especial 0.00 0.00
111133 ------------------------Imp. Sobre Prod. De Diamantes 0.00 0.00
111134 ------------------------Imp. Sobre Prod. De Indústrias Pesqueiras 0.00 0.00
111135 ------------------------Imp. Sobre Produção De Produtos Diversos 0.00 0.00
11114 ------------------Imposto Sobre O Consumo 8.71 0.00
111141 ------------------------Imp.Sobre O Consumo De Alcool Industrial 8.71 0.00
111142 ------------------------Imp. Sobre O Consumo De Derivados Do Petróleo 0.00 0.00
111143 ------------------------Imp. Sobre Consumo De Gases Liquefeitos 0.00 0.00
111144 ------------------------Imp. Sobre Consumo De Cerveja Nacional 0.00 0.00
111145 ------------------------Imp. Sobre Consumo De Bebidas Alcoólicas 0.00 0.00
111146 ------------------------Imp.Sobre Consumo Serv. Telecomunicações 0.00 0.00
111147 ------------------------Imp.Sobre Consumo De Cerveja Importada 0.00 0.00
111148 ------------------------Imp.Sobre Consumo Serv.Hotel. E Similares 0.00 0.00
111149 ------------------------Imp.Sobre Consumo Serv. Agua E Energia 0.00 0.00
111150 ------------------------Imp.Sobre Consumo De Produtos e Serviços Diversos 0.00 0.00
11115 ------------------Imposto Sobre Comercio Externo 4.58 0.00
111151 ------------------------Imposto Sobre A Exportação 4.58 0.00
111152 ------------------------Imposto Sobre A Importação 0.00 0.00
111153 ------------------------Taxas Estatísticas 0.00 0.00
11116 ------------------Impostos Diversos 5.30 1.43
111161 ------------------------Imposto De Selo 5.03 0.00
111162 ------------------------Imposto De Farolagem 0.00 0.00
111163 ------------------------Imposto De Tonelagem 0.00 0.00
111164 ------------------------Bilhetes De Ingresso Em Espectáculos 0.27 1.43
111165 ------------------------Contribuições Especiais E Operações De Invisiveis 0.00 0.00
1112 ------------Taxas 4.82 50.68
11121 ------------------Taxas De Serviços Aduaneiros 2.15 0.00
11122 ------------------Taxa De Circulação De Veículo Automovel 1.50 0.00
11123 ------------------Taxa Estatística 0.00 0.00
11124 ------------------Custas 0.00 0.00
111241 ------------------------Custas De Execuções Fiscais 0.00 0.00
111242 ------------------------Custas Judiciais 0.00 0.00
111243 ------------------------Custas diversas 0.00 0.00
11125 ------------------Taxas De Transações 1.18 50.68
111251 ------------------------Taxa De Transação De Petroleo 0.00 0.00
111252 ------------------------Taxa De Transação De Diamantes 0.00 0.00
111253 ------------------------Taxa De Superficie 0.00 0.00
111254 ------------------------Taxa De Transacção De metais preciosos 0.00 0.00
111255 ------------------------Taxa De Transacção De outros minérios 0.00 0.00
111256 ------------------------Taxas Diversas 1.18 50.68
11126 ------------------Taxa De Juventude 0.00 0.00
11127 ------------------Taxas Ambientais 0.00 0.00
11128 ------------------Taxa De Urbanização 0.00 0.00
11129 ------------------Emolumentos 0.00 0.00
111291 ------------------------Emolumentos Do Petroleo 0.00 0.00
111292 ------------------------Emolumentos Dos Diamantes 0.00 0.00
111293 ------------------------Emolumentos Das Pescas 0.00 0.00
111294 ------------------------Emolumentos Gerais Aduaneiros 0.00 0.00
111295 ------------------------Emolumentos Consulares 0.00 0.00
111296 ------------------------Emolumentos dos metais preciosos 0.00 0.00
111297 ------------------------Emolumentos de outros minérios 0.00 0.00
111298 ------------------------Emolumentos de outros recursos naturais 0.00 0.00
111299 ------------------------Emolumentos E Taxas Diversas 0.00 0.00
1113 ------------Contribuições 6.43 42.05
11131 ------------------Contribuiçoes Sociais 6.43 42.05
111311 ------------------------Contribuição Fundo Financiamento Segurança Social 6.43 42.05
1113111 ------------------------------Contribuição Dos Trabalhadores -Ffss 6.43 42.05
1113112 ------------------------------Contribuição De pensionista - FFSS 0.00 0.00
1113113 ------------------------------Contribuição Do Empregador 0.00 0.00
1113114 ------------------------------Contribuição Entidade Empregadora-Ffss 0.00 0.00
111312 ------------------------Contribuição Do Fundo De Desemprego -Fundes 0.00 0.00
1113121 ------------------------------Contribuição Dos Trabalhadores-Fundes 0.00 0.00
1113122 ------------------------------Contribuição Do Estado -Fundes 0.00 0.00
1113123 ------------------------------Contribuição Dos Empregadores -Fundes 0.00 0.00
111313 ------------------------Contribuição Fundo Acção Sanitaria Social 0.00 0.00
111314 ------------------------Contribuições Ao Fundo De Des.De Recursos Humanos 0.00 0.00
11132 ------------------Contribuições Economicas 0.00 0.00
111321 ------------------------Contribuição Fundo Desenvolvimento Mineiro 0.00 0.00
111322 ------------------------Contribuição Fundo De Apoio Empresariado Nacional - FAEN 0.00 0.00
111323 ------------------------Contribuição Fundo De Apoio ao Desenvolvimento Agrário 0.00 0.00
111324 ------------------------Contribuição Fundo Compensação E Estab. Preços 0.00 0.00
111325 ------------------------Contribuição Fundo Equalização Regional 0.00 0.00
111326 ------------------------Contribuição Do Fundo Nacional De Transportes 0.00 0.00
111327 ------------------------Contribuição Do Fundo Desenvolvimento Habitacional-Fdh 0.00 0.00
111328 ------------------------Contribuição Fundo Desenvolvimento Das Pescas 0.00 0.00
111329 ------------------------Contribuição Fundo Desenvolvimento Cafe 0.00 0.00
111330 ------------------------Outras contribuições económicas 0.00 0.00
1114 ------------Outras Receitas Tributarias 0.00 842.07
112 ------Receita Patrimonial 4.06 366.09
1121 ------------Rendimentos Imobiliarios 2.01 1.51
11211 ------------------Rendas De Casa 2.00 0.00
11212 ------------------Outros Rendimentos Imobiliarios 0.01 1.51
1122 ------------Rendimentos De Participações 2.05 13.00
11221 ------------------Dividendos 2.00 0.00
11222 ------------------Rendimentos De Operações Cambiais 0.00 0.00
11223 ------------------Participação No Lucro De Empresa Estatal 0.00 0.00
11224 ------------------Participação no Resultado Do Banco Central 0.00 0.00
11225 ------------------Rendimentos De Participações Diversas 0.05 13.00
1123 ------------Rendimentos De Operações Financeiras 0.00 0.00
11231 ------------------Rendimentos De Operações Financeiras 0.00 0.00
11232 ------------------Rendimentos De Aplicações financeiras 0.00 0.00
1124 ------------Rendimentos De Financiamentos 0.00 0.75
11241 ------------------Rendimentos De Créditos Internos 0.00 0.75
112411 ------------------------Rendimentos De Empréstimos Internos 0.00 0.75
11242 ------------------Rendimentos De Créditos Externos 0.00 0.00
112421 ------------------------Rendimentos De Empréstimos Externos 0.00 0.00
1125 ------------Rendimentos De Recursos Naturais 0.00 348.72
11251 ------------------Rendimentos Do Petroleo 0.00 348.72
112511 ------------------------Partilha De Produção De Petroleo 0.00 0.00
112512 ------------------------Bonificações E Prémios Do Petroleo 0.00 0.00
112513 ------------------------Rendimentos Das Concessões De Petroleo 0.00 0.00
112514 ------------------------Taxa De Superfície (Petróleo) 0.00 0.00
112515 ------------------------Outros Rendimentos Do Petroleo 0.00 348.72
11252 ------------------Rendimentos Dos Diamantes 0.00 0.00
112521 ------------------------Partilha De Produção De Diamantes 0.00 0.00
112522 ------------------------Bonificações e prémios dos diamantes 0.00 0.00
112523 ------------------------Concessão para exploração de diamantes 0.00 0.00
112524 ------------------------Concessão para comercialização de diamantes 0.00 0.00
112525 ------------------------Rendas De Superficies De Diamantes 0.00 0.00
11253 ------------------Rendimentos Das Pescas 0.00 0.00
112531 ------------------------Partilha da Produção Pesqueira 0.00 0.00
112532 ------------------------Bonificações e prémios da pesca 0.00 0.00
112533 ------------------------Outros Rendimentos Das Pescas 0.00 0.00
112534 ------------------------Rendimentos De Outros Recursos Naturais 0.00 0.00
11254 ------------------Rendimentos De Outros Recursos Minerais 0.00 0.00
1126 ------------Renda De Cessão De Empresas 0.00 2.11
1127 ------------Outras Receitas Patrimoniais 0.00 0.00
113 ------Receita De Serviços 0.84 3.13
1131 ------------Receita De Serviços Comerciais 0.84 2.91
1132 ------------Receita Serv.Cons.Registo Notariado 0.00 0.21
1133 ------------Receitas Diversas Serviços Fiscais 0.00 0.00
1134 ------------Receita De Serviços Comunitarios 0.00 0.00
1135 ------------Receita De Serviços Diversos 0.00 0.00
114 ------Receita De Transferências Correntes 25.78 88.79
1141 ------------Transferências Do Governo 0.00 15.00
11411 ------------------Transferências Do Governo Central 0.00 15.00
11412 ------------------Transferências Do Governo Provincial 0.00 0.00
11413 ------------------Transferências Do Governo Municipal 0.00 0.00
1142 ------------Transferências de empresas estatais 0.00 18.43
11421 ------------------Transferências de empresas estatais financeiras 0.00 0.00
11422 ------------------Transferências de empresas estatais não financeiras 0.00 18.43
1143 ------------Transferências de instituições sem fins lucrativos 0.00 0.00
1144 ------------Transferências De Pessoas E Famílias 0.00 0.00
11441 ------------------Doações E Ajudas De Pessoas E Famílias (Correntes) 0.00 0.00
1145 ------------Transferências Do exterior 25.78 55.36
11451 ------------------Transferências De Organismo e Fundos Internacionais 0.00 55.36
11452 ------------------Transferências diversas Do exterior 25.78 0.00
115 ------Receitas Correntes Diversas 0.59 18.62
1151 ------------Multas E Outras Penalidades 0.23 0.19
11511 ------------------Juros De Mora 0.03 0.00
11512 ------------------Multas Ambientais 0.00 0.00
11513 ------------------Multas Fiscais 0.04 0.00
11514 ------------------Multas Sobre Dividas 0.04 0.00
11515 ------------------Multas E Outras Penalidades Aduaneiras 0.12 0.00
11516 ------------------Multas De Transito 0.00 0.00
11517 ------------------Multas De Concessões 0.00 0.00
115171 ------------------------Multas De Actividades Petrolíferas 0.00 0.00
115172 ------------------------Multas De Actividades Diamantíferas 0.00 0.00
115173 ------------------------Multas De Outras Actividades Mineiras 0.00 0.00
115174 ------------------------Multas De Actividades Pesqueiras 0.00 0.00
11518 ------------------Outras Multas E Penalidades 0.00 0.19
1152 ------------Indemnizações E Restituições 0.00 0.16
1153 ------------Lotarias E Sorteios Diversos 0.14 0.14
1154 ------------Juros, Comissões E Bonificações 0.01 10.21
11541 ------------------Juros Diversos 0.01 0.01
11542 ------------------Receita Cambial 0.00 10.20
1155 ------------Outras Receitas Correntes 0.21 7.92
11551 ------------------Adicional De 10% Sobre Multas 0.00 0.00
11552 ------------------Saldos De Exercicios Anteriores 0.00 0.00
11553 ------------------Vendas Diversas Ou Eventuais 0.00 0.01
11554 ------------------Diversas Receitas Correntes 0.21 7.91
12 Receitas De Capital 227.01 1,109.92
121 ------Alienações 0.00 4.80
1211 ------------Alienação De Participações 0.00 0.00
1212 ------------Alienação De Bens 0.00 4.80
12121 ------------------Alienação De Imoveis 0.00 0.00
121211 ------------------------Alienação De Habitações 0.00 0.00
12122 ------------------Alienação De Equipamentos 0.00 0.00
12123 ------------------Alienação De Empresas 0.00 0.00
12124 ------------------Alienação De Bens Diversos 0.00 4.80
122 ------Receita De Financiamentos 222.94 1,074.57
1221 ------------Financiamentos Internos 220.42 653.60
12211 ------------------Financiamentos Internos Da Economia 220.42 653.60
12212 ------------------Financiamentos Internos Do Banco Central 0.00 0.00
12213 ------------------Financiamentos Internos Diversos 0.00 0.00
1222 ------------Financiamentos Externos 2.51 415.95
12221 ------------------Financiamentos Externos Diversos 2.51 415.95
12222 ------------------Financiamento Externo P/ Linha De Crédito 0.00 0.00
12223 ------------------Financiamento Externo Consignado A Uo 0.00 0.00
1223 ------------Amortização Financiamentos Internos Concedidos 0.01 5.02
12231 ------------------Amortização Emprestimos Internos Concedidos 0.01 5.02
1224 ------------Amortização Financiamentos Externos Concedidos 0.00 0.00
12241 ------------------Amortização Emprestimos Externos Concedidos 0.00 0.00
123 ------Receita De Transferencia De Capital 1.68 23.86
1231 ------------Transferencia Do Governo 0.00 0.00
12311 ------------------Transferências De Capital Do Governo Central 0.00 0.00
12312 ------------------Transferencias Do Governo Provincial (Cap) 0.00 0.00
12313 ------------------Transferencias Do Governo Municipal (Cap) 0.00 0.00
12314 ------------------Doações E Ajudas Do Governo(Cap) 0.00 0.00
1232 ------------Transferencias De Empresas Estatais 0.00 0.00
12321 ------------------Transferencias De Empresas Estatais Financeiras 0.00 0.00
12322 ------------------Transferencias De Empresas Estatais Não Financeiras 0.00 0.00
1233 ------------Transferencias De Empresas Privadas 0.00 0.00
1234 ------------Transferencias Instituições S/ Fins Lucrativos (Cap) 0.00 0.00
12341 ------------------Transferências Outras Instituições S/Fins Lucrativos 0.00 0.00
1235 ------------Transferencias De Pessoas E Famílias 0.00 0.00
12351 ------------------Doações E Ajudas De Pessoas E Familias (Cap) 0.00 0.00
12352 ------------------Outras Contrib. De Pessoas E Famílias 0.00 0.00
1236 ------------Transferencias Do exterior 1.68 23.86
12361 ------------------Transferências De Organismos e Fundos Internacionais 0.28 23.86
12362 ------------------Transferências Diversas do Exterior 1.41 0.00
124 ------Reversão E Restituição 2.38 6.68
1241 ------------Resultados Anteriores 2.38 0.00
12411 ------------------Reversão De Resultados Anteriores 2.38 0.00
1242 ------------Restituição 0.00 6.68
12421 ------------------Reversão De saldos anteriores apurados 0.00 6.68
12422 ------------------Reversão De Reservas de Fundos 0.00 0.00
Fonte: Direcção Nacional da Contabilidade Pública, Sistema Integrado de Gestão Financeira do Estado
Notas:
*Corresponde ao Orçamento Geral do Estado (OGE) no final do exercício e não conforme o OGE inicialmente aprovado pela Assembleia Nacional da República de Angola. Durante o exercício o OG
**Corresponde ao Orçamaneto Geral do Estado (OGE) revisto conforme aprovação da Assembleia Geral da República de Angola.
1993 1994 1995 1996 1997 1998
20,350.55 280,230.09 6,994,341.93 380,526,754.06 902,748,333.29 1,031,082,935.90
13,556.36 250,025.06 4,908,755.08 254,663,598.67 587,354,488.28 666,238,927.03
10,712.16 163,283.80 3,128,400.83 197,945,657.50 419,261,395.70 467,418,346.34
6,558.93 161,068.55 3,061,208.25 195,207,113.29 400,318,853.25 428,331,621.15
3,482.30 106,093.80 2,018,899.00 123,713,502.74 240,435,471.05 202,559,450.11
101.05 1,010.70 20,750.00 2,586,869.38 5,455,167.24 11,976,617.23
100.00 1,000.00 20,733.40 2,529,945.60 4,968,433.73 11,612,258.48
1.00 10.00 15.00 42,165.76 79,108.49 319,774.52
0.05 0.70 1.60 14,758.02 407,625.02 44,584.22
3,381.25 105,083.10 1,998,149.00 121,126,633.36 234,980,303.81 190,582,832.89
3,331.24 96,841.30 1,441,876.00 113,104,340.32 191,535,999.88 168,957,747.00
0.00 0.00 554,268.00 0.00 0.00 0.00
25.00 500.00 2,000.00 1,264,972.80 10,096,412.87 21,469,993.07
25.01 4.00 5.00 27,300.73 1,891.24 155,092.82
0.00 0.00 0.00 0.00 0.00 0.00
0.00 7,737.80 0.00 6,730,019.51 33,345,999.83 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.29 6.32 111.50 14,842.35 2,123,161.78 4,348,799.50
0.20 1.80 10.00 2,108.29 2,038,317.11 3,806,028.05
0.03 0.02 1.50 84.33 1,688.96 41,044.62
0.07 4.50 100.00 12,649.73 83,155.70 501,726.83
2,639.65 49,635.00 958,181.00 64,345,786.77 113,680,882.64 139,432,754.80
1,882.53 49,479.00 957,579.00 64,317,746.57 110,014,499.85 136,324,069.00
83.97 150.00 500.00 21,588.84 323,863.36 675,500.31
0.00 0.00 0.00 0.00 0.00 0.00
673.03 1.00 2.00 126.50 0.00 656,723.98
0.13 5.00 100.00 6,324.86 3,342,519.44 1,776,461.51
34.00 1,331.40 18,215.00 1,613,409.56 19,804,036.69 33,453,004.68
0.02 0.60 10.00 632.49 169.91 345.12
3.27 0.80 5.00 252.99 13,973,082.76 15,804,124.78
0.08 0.00 0.00 0.00 0.00 0.00
0.85 100.00 3,000.00 337,326.08 1,343,326.11 2,896,691.08
0.01 0.00 0.00 0.00 13,645.25 2,741,924.96
0.00 0.00 0.00 0.00 0.00 0.00
0.29 30.00 200.00 10,541.44 523,674.03 1,733,658.82
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
29.48 1,200.00 15,000.00 1,264,656.56 3,950,138.63 10,276,259.93
382.00 2,002.00 50,800.00 4,254,525.18 16,869,195.46 31,788,004.82
3.20 2.00 800.00 37,949.18 528,597.59 689,317.59
378.80 2,000.00 50,000.00 4,216,576.00 16,340,597.87 31,098,687.23
0.00 0.00 0.00 0.00 0.00 0.00
20.69 2,000.03 15,001.75 1,265,046.70 7,406,105.64 16,749,607.24
12.00 2,000.00 15,000.00 1,264,972.91 7,270,584.46 16,563,638.46
0.00 0.02 0.15 6.32 121,055.19 30,970.55
0.14 0.01 1.60 67.47 13,965.39 154,998.24
8.55 0.00 0.00 0.00 500.60 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,609.45 1,528.62 66,289.01 1,697,220.66 15,358,184.44 36,226,204.52
351.93 1,000.00 20,000.00 1,456,364.00 7,024,490.20 12,638,409.28
0.30 20.00 40.00 1,686.63 305,802.04 659,274.08
0.00 0.00 0.00 0.00 0.00 0.00
0.00 5.00 350.00 147,580.16 2,062,489.95 3,127,352.75
0.00 5.00 350.00 147,580.16 2,061,347.67 2,764,600.09
0.00 0.00 0.00 0.00 1,142.28 0.00
0.00 0.00 0.00 0.00 0.00 362,752.66
1,104.94 1.00 43,699.00 126.50 3,225.87 18,390,208.57
1,104.12 0.00 43,698.00 0.00 0.00 0.00
0.82 1.00 1.00 126.50 0.00 17,583,586.56
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,225.87 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 806,622.01
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2,152.29 502.62 2,200.01 91,463.38 5,962,176.38 1,410,959.84
0.00 0.00 0.00 0.00 0.00 0.00
4.57 0.01 0.01 0.00 2,030,233.45 946,920.69
0.00 0.50 0.00 53.58 1,015,141.49 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.01 0.00 0.00 0.00 5,980.69
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 11,820.69 0.00
2,147.71 502.11 2,200.00 91,409.80 2,904,980.75 458,058.46
530.95 686.61 903.56 1,041,323.54 3,515,212.35 2,857,040.64
517.35 598.40 889.96 1,041,323.54 3,478,857.08 32,109.15
517.35 598.40 889.96 1,041,323.54 3,478,857.08 32,109.15
152.48 205.80 252.00 1,010,935.90 3,426,546.82 8,691.44
7.02 1.85 7.96 3,823.21 0.00 0.00
16.00 90.75 289.80 12,219.64 12,210.25 22,652.03
341.85 300.00 340.20 14,344.79 40,100.01 765.68
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
13.60 88.21 13.60 0.00 36,355.27 2,824,931.50
13.60 13.60 13.60 0.00 28,785.40 193,037.17
0.00 74.62 0.00 0.00 0.00 2,631,894.33
0.00 0.00 0.00 0.00 7,569.87 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
12.83 0.02 0.02 0.00 69,145.66 3,480.04
2,747.71 74,259.84 1,383,296.59 54,003,028.89 154,472,256.63 173,506,343.75
14.24 43.01 2,975.66 107,530.11 688,650.91 2,757,676.47
14.22 42.99 2,957.66 106,464.20 619,775.85 2,380,837.60
0.01 0.02 18.00 1,065.91 68,875.06 376,838.88
12.85 665.05 665.05 23,168.00 3,102,029.60 99,146.48
2.50 500.00 500.00 23,168.00 56,557.63 95,890.63
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10.30 15.00 15.00 0.00 3,045,000.00 0.00
0.05 150.05 150.05 0.00 471.98 3,255.86
0.69 0.75 3.27 0.00 1,422,699.52 0.00
0.00 0.00 0.00 0.00 1,421,000.00 0.00
0.69 0.75 3.27 0.00 1,699.52 0.00
0.75 0.75 0.75 0.00 0.00 258,750.36
0.75 0.75 0.75 0.00 0.00 0.00
0.75 0.75 0.75 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 258,750.36
0.00 0.00 0.00 0.00 0.00 258,750.36
2,717.07 73,548.16 1,379,649.74 53,872,122.27 149,213,706.26 170,182,317.84
2,677.39 72,775.60 1,313,145.00 53,007,670.96 149,103,500.00 163,889,383.53
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,146,500.00 0.00
2,677.39 72,775.60 1,313,145.00 53,007,670.96 145,957,000.00 160,448,977.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 3,440,406.53
4.21 4.21 4.21 1,189.91 0.00 6,292,934.31
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 5,861,195.64
1.81 1.81 1.81 1,189.91 0.00 318,169.16
1.59 1.59 1.59 0.00 0.00 0.00
0.82 0.82 0.82 0.00 0.00 113,569.52
35.47 768.35 66,500.52 863,261.40 105,170.24 0.00
34.22 767.30 41,378.51 863,261.40 0.00 0.00
0.50 0.50 9.00 0.00 0.00 0.00
0.75 0.55 25,113.01 0.00 105,170.24 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,036.02 0.00
2.11 2.12 2.12 208.51 0.00 0.00
0.00 0.00 0.00 0.00 45,170.34 208,452.59
11.41 82.39 3,369.51 360,309.02 3,578,440.76 4,553,412.85
11.01 11.01 2,339.51 8,843.84 483,699.67 57,024.28
0.40 1.20 15.00 695.04 5,904.66 55,097.26
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.18 15.00 0.00 598,618.99 1,402,238.08
0.00 70.00 1,000.00 350,770.14 2,490,217.44 3,039,053.23
15.10 8,258.45 389,489.64 232,592.36 0.00 1,928,502.43
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 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
15.10 15.10 353.46 0.00 0.00 1,928,069.23
0.00 0.00 0.00 0.00 0.00 0.00
15.10 15.10 353.46 0.00 0.00 1,928,069.23
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 221,833.72 0.00 433.20
0.00 0.00 0.00 221,833.72 0.00 433.20
0.00 8,243.35 389,136.18 10,758.64 0.00 0.00
0.00 8,243.35 389,136.18 10,758.64 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
69.98 4,140.59 4,198.51 2,122,010.90 10,042,395.18 18,832,321.66
6.12 164.75 1,659.15 1,984,454.88 5,661,899.39 12,244,057.58
0.10 8.00 50.00 339.82 1,128,997.70 3,693,477.28
0.00 0.00 0.00 0.00 0.00 0.00
0.15 30.00 500.00 1,769,962.35 2,823,924.27 3,349,654.74
0.08 8.00 150.00 9,267.20 545,703.99 1,718,980.56
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.80 10.00 695.04 1,409.02 34,761.05
5.75 17.50 449.15 178,705.64 82.62 0.00
0.00 11.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 20,851.20 0.00 0.00
0.00 0.00 11.50 0.00 0.00 0.00
5.75 6.00 437.65 157,854.44 82.62 0.00
0.04 100.45 500.00 25,484.82 1,161,781.79 3,447,183.95
0.16 20.00 2,000.00 347.52 1,613.04 769,145.16
0.14 0.00 0.00 0.00 2,832.46 0.00
1.01 1,578.58 0.00 0.00 32,756.89 187,912.05
1.01 1,578.58 0.00 0.00 32,756.89 187,912.05
0.00 0.00 0.00 0.00 0.00 0.00
62.55 2,377.27 539.36 137,208.50 4,343,293.40 5,631,206.87
0.00 0.00 0.00 0.00 0.00 0.00
58.71 19.62 0.00 0.00 4,060,000.00 0.00
0.00 50.00 100.00 6,400.00 24,241.65 1,598,302.23
3.84 2,307.64 439.36 130,808.50 259,051.75 4,032,904.64
6,794.20 30,205.03 2,085,586.86 125,863,155.39 315,393,845.01 364,844,008.86
3.00 4,076.92 15,708.30 6,501,951.06 3,299,907.30 3,844,008.86
0.00 8.00 8.10 0.00 3,045.00 0.00
3.00 4,068.92 15,700.20 6,501,951.06 3,296,862.30 3,844,008.86
3.00 76.30 200.00 28,670.40 586,072.17 1,508,080.03
3.00 76.30 200.00 28,670.40 586,072.17 1,508,080.03
0.00 0.75 0.20 0.00 246,544.72 361.00
0.00 3,666.87 15,000.00 6,473,280.66 2,030,000.00 1,795,273.22
0.00 325.00 500.00 0.00 434,245.42 540,294.62
6,752.81 26,089.73 2,069,596.85 118,982,674.19 308,774,600.26 361,000,000.00
5,447.48 10,872.56 330,372.00 0.00 71,077,622.41 0.00
0.00 0.00 0.00 0.00 0.00 0.00
5,447.48 10,872.56 330,372.00 0.00 71,077,622.41 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,300.00 15,210.66 1,739,000.00 118,982,674.19 237,670,711.68 361,000,000.00
1,300.00 15,210.66 1,739,000.00 118,982,674.19 237,670,711.68 361,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
5.33 6.51 224.85 0.00 26,266.17 0.00
5.33 6.51 224.85 0.00 26,266.17 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
31.54 31.54 31.54 378,530.14 3,319,337.45 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,045,000.00 0.00
0.00 0.00 0.00 0.00 1,015,000.00 0.00
0.00 0.00 0.00 0.00 2,030,000.00 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 0.00 274,007.54 224,993.22 0.00
0.00 0.00 0.00 274,007.54 224,993.22 0.00
0.00 0.00 0.00 0.00 0.00 0.00
31.54 31.54 31.54 104,522.60 49,344.23 0.00
31.54 31.54 31.54 104,522.60 49,344.23 0.00
0.00 0.00 0.00 0.00 0.00 0.00
6.84 6.84 250.17 0.00 0.00 0.00
6.84 6.84 250.17 0.00 0.00 0.00
6.84 6.84 250.17 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
República de Angola. Durante o exercício o OGE está sujeito a actualizações (reforços ou anulações). Para mais informações poderá consultar a Conta Geral do Estado (CGE) dos respectivos anos.
Orçamento Geral do Estado
1999 2000** 2001* 2002* 2003* 2004
8,838,930,879.37 55,934,148,219.00 109,265,330,389.00 247,828,699,557.00 539,091,353,973.00 665,347,988,813.00
6,937,552,664.30 45,122,533,476.00 84,106,513,615.00 208,173,548,725.00 386,171,150,541.00 496,708,027,786.00
3,376,199,122.92 36,904,601,920.00 63,915,602,229.00 139,119,282,234.00 275,440,089,543.00 368,936,736,679.00
3,285,742,290.99 36,531,981,135.00 62,913,560,241.00 134,827,198,335.00 270,769,325,660.00 360,770,847,763.00
1,883,651,011.65 20,985,773,958.00 41,531,670,209.00 82,005,059,598.00 167,063,856,041.00 230,538,034,497.00
49,669,907.11 324,069,823.00 1,024,237,317.00 2,857,693,728.00 4,107,598,103.00 13,682,270,306.00
49,087,118.60 321,011,635.00 810,283,916.00 2,825,229,963.00 4,067,883,298.00 13,630,381,726.00
496,233.55 2,862,176.00 213,314,206.00 26,486,055.00 32,963,068.00 38,789,473.00
86,554.96 196,012.00 639,195.00 5,977,710.00 6,751,737.00 13,099,107.00
1,833,981,104.55 20,661,704,135.00 40,507,432,892.00 79,147,365,870.00 162,956,257,938.00 216,855,764,191.00
1,723,360,373.62 19,522,239,838.00 30,297,883,899.00 75,273,900,593.00 154,840,549,320.00 198,136,773,344.00
0.00 0.00 0.00 0.00 0.00 0.00
108,193,022.27 654,457,994.00 947,777,949.00 3,729,813,324.00 6,001,234,026.00 14,001,171,236.00
219,951.27 1,568,157.00 36,339,674.00 143,651,953.00 47,171,289.00 673,929,964.00
0.00 0.00 0.00 0.00 2,067,303,303.00 4,043,889,647.00
2,207,757.39 483,438,146.00 9,225,431,370.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,821,047.03 7,749,800.00 12,242,303.00 204,582,873.00 314,895,280.00 474,733,881.00
951,223.37 4,868,813.00 6,771,492.00 140,342,577.00 168,552,043.00 206,853,208.00
59,107.89 15,859.00 374,177.00 1,830,300.00 8,394,130.00 8,644,462.00
810,715.76 2,865,128.00 5,096,634.00 62,409,996.00 137,949,107.00 259,236,211.00
1,087,691,427.82 12,793,338,231.00 17,726,085,644.00 37,688,371,474.00 64,307,462,251.00 71,684,533,040.00
1,055,130,390.09 11,648,133,437.00 17,189,935,069.00 34,530,212,503.00 61,671,093,930.00 68,693,210,966.00
0.00 0.00 0.00 0.00 0.00 0.00
9,946,783.59 138,639,473.00 535,095,000.00 2,776,452,692.00 2,254,665,375.00 2,641,029,128.00
1,205,528.26 20,802.00 0.00 0.00 0.00 0.00
21,408,725.88 1,006,544,519.00 1,055,575.00 381,706,279.00 381,702,946.00 350,292,946.00
216,632,408.16 891,928,527.00 1,897,321,409.00 5,944,869,738.00 13,565,383,450.00 25,174,937,379.00
0.00 0.00 4,367,845.00 0.00 48,435.00 18,435.00
75,078,043.42 462,695,324.00 959,970,440.00 221,673,355.00 4,684,117,523.00 8,958,421,562.00
57,283.45 85,840.00 444,421.00 1,768,064.00 5,966,774.00 0.00
17,618,725.91 58,463,149.00 100,357,640.00 543,772,916.00 1,462,844,846.00 0.00
5,163,216.01 11,278,025.00 25,475,992.00 136,254,485.00 963,479,655.00 828,784,390.00
5,624,393.95 11,490,235.00 11,202,814.00 165,503,044.00 238,177,271.00 916,251,075.00
3,934,483.70 1,679,263.00 1,788,990.00 126,159,575.00 1,475,792,670.00 1,494,714,870.00
550,486.01 924,843.00 9,347,731.00 131,566,828.00 505,678,285.00 835,448,603.00
468,252.68 786,576.00 371,259.00 12,110,278.00 12,486,190.00 58,809,582.00
108,137,523.04 344,525,272.00 783,994,277.00 4,606,061,193.00 4,216,791,801.00 12,082,488,862.00
57,129,099.03 568,259,995.00 1,350,093,957.00 6,216,655,739.00 20,108,487,480.00 23,782,463,100.00
1,427,402.68 5,740,004.00 81,823,874.00 342,788,063.00 1,120,243,983.00 1,120,920,240.00
55,701,696.35 562,519,991.00 1,268,270,083.00 5,873,867,676.00 18,988,243,497.00 22,661,542,860.00
0.00 0.00 0.00 0.00 0.00 0.00
38,817,297.30 1,284,930,624.00 396,146,719.00 2,767,658,913.00 5,409,241,158.00 9,116,145,866.00
38,570,131.14 1,284,171,969.00 393,156,608.00 2,749,271,947.00 5,380,894,362.00 8,883,082,446.00
59,634.38 133,742.00 2,057,532.00 7,317,860.00 3,011,043.00 174,542,380.00
187,531.78 624,913.00 932,579.00 11,069,106.00 25,335,753.00 58,521,040.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
31,807,354.97 286,815,694.00 1,002,041,988.00 4,283,696,894.00 4,670,588,955.00 8,165,872,857.00
22,403,322.71 251,740,002.00 900,062,652.00 3,337,760,130.00 0.00 0.00
2,850,012.09 22,469,239.00 10,896,718.00 39,309,251.00 50,091,304.00 60,257,864.00
0.00 0.00 0.00 0.00 0.00 0.00
1,000,013.48 4,222,112.00 918,764.00 7,464,401.00 16,388,304.00 19,989,267.00
1,000,013.48 4,222,112.00 918,764.00 7,464,401.00 16,388,304.00 19,989,267.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
687.36 1,000,008.00 0.00 0.00 0.00 12,960,000.00
0.00 0.00 0.00 0.00 0.00 0.00
687.36 0.00 0.00 0.00 0.00 0.00
0.00 1,000,008.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 12,960,000.00
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
5,553,319.32 7,384,333.00 90,163,854.00 899,163,112.00 4,604,109,347.00 8,072,665,726.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
242,233.95 613,503.00 40,494,109.00 5,995,644.00 168,783,022.00 0.00
0.00 0.00 0.00 0.00 3,595,533,226.00 5,824,649,490.00
0.00 0.00 0.00 0.00 0.00 703,624.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
5,311,085.37 6,770,830.00 49,669,745.00 893,167,468.00 839,793,099.00 2,247,312,612.00
58,640,937.91 85,762,631.00 0.00 7,910,000.00 0.00 0.00
58,499,136.00 85,720,589.00 0.00 0.00 0.00 0.00
58,499,136.00 85,720,589.00 0.00 0.00 0.00 0.00
16,452,882.00 35,189,791.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
42,046,254.00 229,356.00 0.00 0.00 0.00 0.00
0.00 50,301,442.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
141,801.91 42,042.00 0.00 7,910,000.00 0.00 0.00
141,801.91 42,042.00 0.00 7,910,000.00 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
8,539.05 42,460.00 0.00 477,005.00 174,928.00 16,059.00
3,545,661,190.06 8,164,318,765.00 19,941,288,270.00 68,019,879,130.00 96,692,766,590.00 113,774,305,909.00
5,229,047.64 2,702,339.00 4,061,966.00 92,818,300.00 134,688,168.00 153,256,113.00
4,965,801.53 2,702,339.00 4,061,966.00 92,816,700.00 134,688,168.00 148,774,113.00
263,246.11 0.00 0.00 1,600.00 0.00 4,482,000.00
3,455,871.19 1,101,747.00 6,624,303.00 279,968,971.00 791,169,201.00 1,085,557,741.00
3,164,614.96 861,415.00 6,624,303.00 279,968,971.00 791,169,201.00 1,085,557,741.00
0.00 0.00 0.00 0.00 0.00 0.00
291,256.23 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 240,332.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,536,973,194.54 8,160,514,679.00 19,930,602,001.00 67,647,091,859.00 95,766,909,221.00 112,535,492,055.00
3,524,479,424.37 8,160,512,360.00 19,930,602,001.00 66,592,250,231.00 94,125,336,390.00 112,506,872,055.00
0.00 0.00 0.00 0.00 0.00 0.00
2,701,269,906.46 2,366,000,000.00 5,405,000,000.00 25,592,411,478.00 19,289,340,000.00 18,546,000,000.00
823,209,517.91 5,794,512,360.00 14,525,602,001.00 40,999,838,753.00 74,835,996,390.00 93,960,872,055.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
51,565.16 1,801.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
51,565.16 1,801.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
12,442,205.00 0.00 0.00 1,054,841,628.00 1,641,572,831.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
12,442,205.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,054,841,628.00 1,641,572,831.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 518.00 0.00 0.00 0.00 28,620,000.00
3,076.69 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,100,601.15 2,862,779.00 15,337,985.00 115,108,173.00 1,283,688,189.00 11,152,638,810.00
124,378.30 145,507.00 88,664.00 1,009,642.00 2,073,964.00 9,094,897.00
406,431.89 1,059,469.00 383,171.00 2,990,729.00 26,583,966.00 37,107,783.00
0.00 0.00 0.00 0.00 0.00 0.00
141,454.57 270,216.00 2,616,020.00 10,146,756.00 1,223,377,817.00 10,827,879,591.00
2,428,336.39 1,387,587.00 12,250,130.00 100,961,046.00 31,652,442.00 278,556,539.00
0.00 0.00 0.00 0.00 10,448,107,380.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 10,448,107,380.00 0.00
0.00 0.00 0.00 0.00 10,448,107,380.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
12,591,750.17 50,750,012.00 234,285,131.00 919,279,188.00 2,306,498,839.00 2,844,346,388.00
9,560,150.00 10,914,625.00 88,147,249.00 754,793,895.00 2,069,734,861.00 2,578,747,713.00
1,868,447.78 1,968,945.00 2,079,758.00 9,888,409.00 48,408,526.00 167,223,256.00
0.00 0.00 0.00 0.00 0.00 0.00
4,733,254.67 7,174,616.00 21,698,221.00 64,001,585.00 103,194,237.00 386,491,551.00
139,491.19 257,379.00 464,095.00 4,091,986.00 6,038,989.00 14,029,839.00
0.00 0.00 0.00 542,270,223.00 1,838,078,725.00 1,907,456,100.00
65,773.14 192,853.00 926,720.00 7,568,984.00 25,009,143.00 43,479,875.00
563,094.40 0.00 4,358,895.00 0.00 13,718,500.00 7,372,250.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 7,200,000.00
563,094.40 0.00 4,358,895.00 0.00 13,718,500.00 172,250.00
2,190,088.83 1,320,832.00 58,619,560.00 126,972,708.00 35,286,741.00 52,694,842.00
488,425.18 243,649.00 2,853,191.00 31,133,140.00 22,216,045.00 86,193,906.00
0.00 0.00 0.00 0.00 0.00 0.00
730,456.77 34,939,266.00 3,453,341.00 8,395,462.00 17,498,866.00 23,183,140.00
730,456.77 34,939,266.00 3,453,341.00 8,395,462.00 17,498,866.00 23,183,140.00
0.00 0.00 0.00 0.00 0.00 0.00
1,812,718.21 4,652,472.00 139,831,350.00 124,956,691.00 197,049,067.00 156,221,629.00
85,688.44 115,244.00 1,197,424.00 7,880,356.00 20,652,127.00 47,428,747.00
0.00 0.00 0.00 0.00 0.00 0.00
216,998.89 106,379.00 415,385.00 3,760,481.00 2,946,936.00 35,531,900.00
1,510,030.89 4,430,849.00 138,218,541.00 113,315,854.00 173,450,004.00 73,260,982.00
1,901,378,215.07 10,811,614,743.00 25,158,816,774.00 39,655,150,832.00 152,920,203,432.00 168,639,961,027.00
3,203,443.77 3,042,087.00 50,191,068.00 537,147,836.00 844,817,613.00 2,486,254,947.00
65,738.40 2,329.00 0.00 0.00 0.00 0.00
3,137,705.36 3,039,758.00 50,191,068.00 537,147,836.00 844,817,613.00 2,486,254,947.00
1,016,358.50 984,236.00 20,913,610.00 99,622,944.00 155,227,647.00 346,080,567.00
1,016,358.50 984,236.00 20,913,610.00 99,622,944.00 155,227,647.00 346,080,567.00
2,058.44 2,466.00 0.00 0.00 0.00 0.00
4,330.76 3,194.00 497,303.00 366,534,228.00 413,624,313.00 1,854,600,000.00
2,114,957.65 2,049,862.00 28,780,155.00 70,990,664.00 275,965,653.00 285,574,380.00
1,704,396,383.30 4,803,939,413.00 8,648,000,000.00 27,526,948,497.00 132,949,999,026.00 163,569,635,972.00
190,000,000.10 0.00 0.00 6,214,140,000.00 4,455,000,000.00 36,703,170,000.00
0.00 0.00 0.00 6,214,140,000.00 4,455,000,000.00 36,703,170,000.00
190,000,000.10 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,514,396,383.20 4,803,939,413.00 8,648,000,000.00 21,312,808,497.00 128,494,999,026.00 126,866,465,972.00
1,325,371,050.00 4,413,500,000.00 3,243,000,000.00 20,577,667,177.00 81,000,000,000.00 124,808,936,079.00
71,295,822.00 0.00 3,761,880,000.00 0.00 25,736,454,000.00 0.00
117,729,511.20 390,439,413.00 1,643,120,000.00 735,141,320.00 21,758,545,026.00 2,057,529,893.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
193,778,388.00 2,502,500,000.00 4,756,400,000.00 0.00 2,791,060,011.00 1,425,600,000.00
193,778,388.00 2,502,500,000.00 4,756,400,000.00 0.00 0.00 1,425,600,000.00
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
193,778,388.00 2,502,500,000.00 4,756,400,000.00 0.00 0.00 1,425,600,000.00
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 2,791,060,011.00 0.00
0.00 0.00 0.00 0.00 2,791,060,011.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3,502,133,243.00 11,704,225,706.00 11,591,054,499.00 16,334,326,782.00 1,158,470,108.00
0.00 0.00 11,704,225,706.00 11,591,054,499.00 16,334,326,782.00 1,158,470,108.00
0.00 0.00 11,704,225,706.00 11,591,054,499.00 16,334,326,782.00 1,158,470,108.00
0.00 3,502,133,243.00 0.00 0.00 0.00 0.00
0.00 3,502,133,243.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
ado (CGE) dos respectivos anos.

Orçamento Geral do Estado
2005* 2006* 2007* 2008* 2009** 2010*
1,121,771,426,719.00 1,891,880,795,795.00 2,278,299,037,904.00 2,657,268,949,743.00 2,621,282,892,391.00 3,959,718,901,471.00
847,284,862,053.00 1,379,597,484,112.00 1,630,259,999,042.00 2,003,537,282,508.00 1,614,943,584,376.00 3,446,839,788,876.00
574,390,183,357.00 925,308,365,438.00 891,693,749,437.00 1,112,240,921,967.00 1,122,566,995,409.00 1,366,186,142,704.00
540,766,740,666.00 890,338,556,684.00 835,880,106,552.00 1,065,799,067,692.00 1,047,994,875,166.00 1,239,897,394,232.00
355,224,831,463.00 630,427,960,815.00 547,820,749,641.00 735,183,171,505.00 608,318,188,980.00 731,086,724,124.00
21,831,476,098.00 23,778,195,365.00 32,225,496,555.00 38,196,648,242.00 51,989,592,507.00 81,660,007,203.00
21,774,166,095.00 23,631,667,468.00 31,839,912,727.00 37,242,906,755.00 51,128,327,053.00 79,987,169,761.00
52,437,267.00 133,244,885.00 320,185,120.00 757,621,880.00 523,564,125.00 1,235,276,191.00
4,872,736.00 13,283,012.00 65,398,708.00 196,119,607.00 337,701,329.00 437,561,251.00
333,393,355,365.00 606,649,765,450.00 515,595,253,086.00 696,986,523,263.00 556,328,596,473.00 649,426,716,921.00
256,866,664,108.00 398,216,104,816.00 408,730,623,840.00 499,477,580,364.00 399,247,711,579.00 476,290,200,000.00
0.00 0.00 0.00 0.00 0.00 0.00
40,621,808,624.00 44,792,005,540.00 45,451,338,639.00 99,212,115,560.00 101,728,647,607.00 119,612,027,948.00
1,909,778,705.00 1,831,992,830.00 2,983,435,483.00 3,281,779,031.00 1,993,458,652.00 10,042,243,597.00
4,490,500,000.00 9,362,952,103.00 9,704,308,254.00 8,822,993,325.00 6,119,672,767.00 5,156,945,376.00
29,504,603,928.00 152,446,710,161.00 48,725,546,870.00 86,192,054,983.00 47,239,105,868.00 38,325,300,000.00
0.00 0.00 0.00 0.00 0.00 0.00
1,113,579,618.00 2,041,242,484.00 2,763,987,781.00 2,799,080,017.00 3,892,650,412.00 4,702,980,156.00
559,242,724.00 861,942,844.00 1,212,725,716.00 1,247,817,952.00 1,280,548,350.00 1,676,383,383.00
13,766,575.00 33,127,531.00 35,662,065.00 35,662,065.00 41,484,777.00 41,484,777.00
540,570,319.00 1,146,172,109.00 1,515,600,000.00 1,515,600,000.00 2,570,617,285.00 2,985,111,996.00
92,953,351,997.00 135,602,986,299.00 107,339,683,289.00 124,626,233,076.00 127,849,775,950.00 158,399,155,628.00
89,766,035,310.00 130,657,214,962.00 103,003,536,790.00 120,491,460,920.00 125,212,344,763.00 155,112,840,000.00
0.00 0.00 0.00 0.00 0.00 0.00
3,173,513,766.00 4,658,406,471.00 4,290,487,961.00 4,029,715,725.00 2,578,247,176.00 3,210,328,176.00
0.00 0.00 0.00 0.00 0.00 0.00
13,802,921.00 287,364,866.00 45,658,538.00 105,056,431.00 59,184,011.00 75,987,452.00
43,463,594,265.00 55,998,222,505.00 91,977,919,222.00 106,588,539,034.00 163,567,947,643.00 161,598,197,928.00
0.00 0.00 0.00 0.00 1,293,680.00 1,193,680.00
75,940,713.00 89,262,480.00 17,404,824,000.00 20,247,827,957.00 14,958,485,412.00 17,958,485,412.00
4,709,489.00 46,842,584.00 28,455,254.00 28,455,254.00 6,282,315.00 6,282,315.00
4,654,106,807.00 5,677,318,895.00 4,102,943,158.00 5,417,618,700.00 7,516,822,583.00 12,762,186,479.00
1,501,574,854.00 1,481,088,001.00 3,213,659,726.00 4,202,610,700.00 5,574,861,664.00 5,600,228,892.00
1,966,728,400.00 2,504,046,238.00 5,633,880,911.00 5,634,043,674.00 5,761,047,351.00 7,541,985,745.00
1,539,202,738.00 1,702,860,079.00 1,757,397,502.00 2,442,109,550.00 3,775,842,383.00 3,211,865,747.00
1,002,510,492.00 1,241,037,809.00 2,503,901,671.00 2,515,740,533.00 2,912,846,957.00 4,677,376,175.00
182,189,611.00 230,362,850.00 533,860,822.00 548,435,969.00 558,569,521.00 820,224,630.00
32,536,631,161.00 43,025,403,569.00 56,798,996,178.00 65,551,696,697.00 122,501,895,777.00 109,018,368,853.00
28,334,861,719.00 38,272,699,275.00 47,523,072,833.00 54,861,698,993.00 101,525,961,807.00 107,414,859,086.00
380,665,468.00 232,583,355.00 233,619,029.00 618,346,420.00 609,655,287.00 16,233,512.00
27,954,196,251.00 38,040,115,920.00 47,289,453,804.00 54,243,352,573.00 100,916,306,520.00 107,398,625,574.00
0.00 0.00 0.00 0.00 0.00 0.00
19,676,521,604.00 27,995,445,306.00 38,454,693,786.00 41,740,345,067.00 42,840,350,374.00 76,695,477,310.00
19,497,986,869.00 27,668,441,127.00 37,987,552,730.00 41,312,642,408.00 42,523,895,748.00 76,214,784,985.00
96,280,437.00 228,198,415.00 345,271,478.00 384,604,862.00 222,932,424.00 311,420,965.00
82,254,298.00 98,805,764.00 121,869,578.00 43,097,797.00 91,934,423.00 167,283,706.00
0.00 0.00 0.00 0.00 1,587,779.00 1,987,654.00
0.00 0.00 0.00 0.00 0.00 0.00
11,949,162,706.00 14,827,569,603.00 23,309,702,465.00 21,561,172,557.00 46,650,639,622.00 41,857,126,425.00
0.00 0.00 12,328,189,557.00 14,594,334,190.00 27,139,908,360.00 23,362,996,880.00
196,116,866.00 176,238,552.00 2,390,611,443.00 592,046,774.00 1,630,668,072.00 3,064,030,739.00
0.00 0.00 0.00 434,114,910.00 2,159,526,165.00 4,728,359,616.00
23,010,498.00 30,949,575.00 22,744,788.00 48,557,192.00 55,486,985.00 72,300,665.00
23,010,498.00 30,949,575.00 22,744,788.00 48,557,192.00 55,486,985.00 72,300,665.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
566,100,316.00 764,740,382.00 2,224,234,133.00 2,252,775,700.00 2,622,427,858.00 2,846,863,574.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 7,017,288.00 7,017,288.00
0.00 0.00 0.00 0.00 12,769,526.00 6,384,763.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
566,100,316.00 764,740,382.00 2,224,234,133.00 2,252,775,700.00 2,602,641,044.00 2,833,461,523.00
0.00 0.00 0.00 0.00 985,541,321.00 344,410,602.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
11,163,935,026.00 13,855,641,094.00 6,343,922,544.00 3,639,343,791.00 12,057,080,861.00 7,438,164,349.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 12,001,000.00 1,385,456.00
0.00 411,428,006.00 0.00 0.00 213,030,512.00 2,548,985.00
7,796,782,504.00 9,077,280,000.00 0.00 2,467,818,320.00 0.00 0.00
151,122,730.00 144,700,013.00 144,700,013.00 627,760,620.00 627,760,620.00 695,071,291.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,216,029,792.00 4,222,233,075.00 6,199,222,531.00 543,764,851.00 11,204,288,729.00 6,739,158,617.00
21,673,232,089.00 20,137,915,101.00 32,498,440,420.00 24,650,961,939.00 27,919,999,511.00 80,861,844,277.00
21,673,232,089.00 20,137,915,101.00 32,498,440,420.00 24,650,961,939.00 27,879,827,012.00 80,849,478,806.00
21,673,232,089.00 20,137,915,101.00 32,498,440,420.00 24,650,961,939.00 27,879,827,012.00 80,284,180,261.00
4,813,038,673.00 5,260,816,141.00 8,881,735,312.00 6,507,390,851.00 11,005,698,390.00 26,425,592,128.00
0.00 0.00 0.00 0.00 0.00 0.00
16,858,813,185.00 0.00 0.00 0.00 0.00 0.00
1,380,231.00 14,877,098,960.00 23,616,705,108.00 18,143,571,088.00 16,874,128,622.00 53,858,588,133.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 565,298,545.00
0.00 0.00 0.00 0.00 40,172,499.00 12,365,471.00
0.00 0.00 0.00 0.00 40,172,499.00 12,365,471.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,047,896.00 4,324,050.00 5,500,000.00 229,719,779.00 1,481,110.00 3,569,777,770.00
183,958,816,794.00 345,586,476,489.00 677,260,671,999.00 867,532,085,639.00 454,754,481,913.00 1,687,897,634,170.00
186,861,027.00 168,855,210.00 197,964,044.00 233,654,644.00 157,951,137.00 252,641,555.00
96,144,442.00 155,290,410.00 184,399,244.00 206,525,044.00 131,821,537.00 237,695,645.00
90,716,585.00 13,564,800.00 13,564,800.00 27,129,600.00 26,129,600.00 14,945,910.00
13,798,584,629.00 11,984,955,599.00 0.00 0.00 8,842,395.00 39,482,094,746.00
327,084,629.00 11,979,803,599.00 0.00 0.00 3,364,459.00 39,482,094,746.00
0.00 0.00 0.00 0.00 0.00 0.00
13,471,500,000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 5,152,000.00 0.00 0.00 5,477,936.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
169,270,088,138.00 330,876,646,290.00 677,061,537,955.00 867,297,260,995.00 454,584,868,381.00 1,647,586,728,776.00
169,270,088,138.00 330,754,041,691.00 676,825,501,660.00 867,072,279,483.00 454,350,819,751.00 1,647,360,800,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
169,270,088,138.00 330,754,041,691.00 676,825,501,660.00 867,072,279,483.00 453,911,053,041.00 1,647,160,200,000.00
0.00 0.00 0.00 0.00 439,766,710.00 200,600,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 9,067,118.00 6,384,763.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 9,067,118.00 6,384,763.00
0.00 122,604,599.00 236,036,295.00 224,981,512.00 224,981,512.00 219,544,013.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 110,603,599.00 224,035,295.00 212,980,512.00 212,980,512.00 212,980,512.00
0.00 12,001,000.00 12,001,000.00 12,001,000.00 12,001,000.00 6,563,501.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,650,000.00 1,254,987.00
703,283,000.00 2,556,019,390.00 1,170,000.00 1,170,000.00 1,170,000.00 574,914,106.00
3,191,912,882.00 4,040,573,425.00 6,372,134,486.00 9,444,024,652.00 10,439,298,577.00 3,887,476,852.00
11,475,884.00 7,888,010.00 5,384,809.00 7,982,609.00 15,817,506.00 18,381,214.00
152,481,158.00 205,347,764.00 295,071,485.00 408,908,017.00 467,669,101.00 715,191,467.00
0.00 0.00 0.00 0.00 39,541,985.00 154,654,125.00
221,947,246.00 208,078,497.00 1,297,767,096.00 1,209,767,096.00 2,303,024,315.00 303,024,315.00
2,806,008,594.00 3,619,259,154.00 4,773,911,096.00 7,817,366,930.00 7,613,245,670.00 2,696,225,731.00
0.00 1,802,527,902.00 2,625,263,280.00 627,247,636.00 410,487,022.00 410,487,022.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,742,527,902.00 2,625,263,280.00 627,247,636.00 410,487,022.00 410,487,022.00
0.00 1,742,527,902.00 2,625,263,280.00 627,247,636.00 410,487,022.00 410,487,022.00
0.00 60,000,000.00 0.00 0.00 0.00 0.00
0.00 60,000,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
85,743,949,020.00 102,859,540,858.00 52,308,179,840.00 13,693,002,614.00 26,772,321,455.00 388,458,048,128.00
1,987,878,522.00 3,147,375,801.00 4,962,761,285.00 4,926,179,077.00 10,600,280,451.00 9,167,247,639.00
116,589,117.00 14,827,854.00 89,297,286.00 166,256,830.00 1,182,890,446.00 529,015,131.00
0.00 0.00 0.00 0.00 0.00 0.00
472,936,107.00 737,901,857.00 945,733,366.00 1,026,562,470.00 3,087,324,074.00 1,075,741,632.00
12,578,141.00 16,108,982.00 44,508,106.00 44,508,106.00 44,508,106.00 44,508,106.00
1,055,374,594.00 1,843,304,078.00 3,357,478,210.00 3,106,976,836.00 5,856,382,220.00 6,164,127,984.00
121,580,497.00 157,167,898.00 380,995,093.00 380,995,093.00 150,562,365.00 660,372,135.00
0.00 45,257,080.00 0.00 0.00 1,000,586.00 1,500,241.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 45,257,080.00 0.00 0.00 1,000,586.00 1,500,241.00
208,820,066.00 332,808,052.00 144,749,224.00 200,879,742.00 277,612,654.00 691,982,410.00
367,299,794.00 465,023,634.00 808,587,672.00 0.00 1,424,956,371.00 645,982,459.00
0.00 0.00 0.00 0.00 2,069,098.00 1,034,152.00
161,478,473.00 3,038,747,928.00 3,376,454,325.00 3,304,844,392.00 6,729,156,701.00 3,356,827,027.00
161,478,473.00 3,038,747,928.00 3,376,454,325.00 3,304,844,392.00 6,729,156,701.00 3,356,827,027.00
0.00 0.00 0.00 0.00 0.00 0.00
83,227,292,231.00 96,208,393,495.00 43,160,376,558.00 5,461,979,145.00 8,015,858,834.00 375,286,956,851.00
58,799,144.00 92,309,652.00 77,496,246.00 117,131,170.00 155,562,984.00 585,256,351.00
80,835,548,002.00 95,557,372,743.00 40,572,310,745.00 2,840,625.00 2,840,625.00 371,989,000,000.00
65,347,847.00 53,343,899.00 54,904,644.00 64,958,227.00 115,809,288.00 152,882,248.00
2,267,597,238.00 505,367,201.00 2,455,664,923.00 5,277,049,123.00 7,741,645,937.00 2,559,818,252.00
274,486,564,666.00 512,283,311,683.00 648,039,038,862.00 653,731,667,235.00 1,006,339,308,015.00 512,879,112,595.00
847,725,551.00 1,232,169,945.00 2,497,838,794.00 2,462,402,125.00 3,832,113,870.00 3,160,312,993.00
6,808,838.00 0.00 0.00 0.00 241,078,500.00 1,361,000.00
840,916,713.00 1,232,169,945.00 2,497,838,794.00 2,462,402,125.00 3,591,035,370.00 3,158,951,993.00
279,445,188.00 383,715,333.00 1,414,569,386.00 2,250,961,306.00 2,600,926,186.00 1,928,150,784.00
279,445,188.00 383,715,333.00 1,414,569,386.00 2,250,961,306.00 2,600,926,186.00 1,928,150,784.00
0.00 0.00 0.00 0.00 1,591,845.00 1,591,845.00
449,000,000.00 752,160,000.00 958,870,000.00 0.00 719,828,623.00 959,546,123.00
112,471,525.00 96,294,612.00 124,399,408.00 211,440,819.00 268,688,716.00 269,663,241.00
266,444,162,295.00 503,422,585,739.00 640,182,846,033.00 651,217,265,110.00 1,002,474,044,145.00 509,635,849,602.00
67,473,523,955.00 58,025,576,680.00 271,097,174,704.00 128,850,021,453.00 606,995,717,268.00 252,774,987,481.00
67,473,523,955.00 58,025,576,680.00 271,097,174,704.00 128,850,021,453.00 606,995,717,268.00 252,774,987,481.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
197,843,189,593.00 445,242,523,654.00 369,078,071,329.00 522,359,643,657.00 395,470,726,877.00 256,853,262,121.00
112,397,646,602.00 76,446,500,000.00 0.00 0.00 0.00 0.00
71,914,159,638.00 359,073,407,241.00 346,933,651,855.00 521,325,956,705.00 395,238,039,377.00 247,234,120,728.00
13,531,383,353.00 9,722,616,413.00 22,144,419,474.00 1,033,686,952.00 232,687,500.00 9,619,141,393.00
1,127,448,747.00 154,485,405.00 7,600,000.00 7,600,000.00 7,600,000.00 7,600,000.00
1,127,448,747.00 154,485,405.00 7,600,000.00 7,600,000.00 7,600,000.00 7,600,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
7,194,676,820.00 7,628,555,999.00 5,358,354,035.00 52,000,000.00 33,150,000.00 82,950,000.00
0.00 7,628,555,999.00 5,358,354,035.00 52,000,000.00 33,150,000.00 82,950,000.00
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 7,628,555,999.00 5,358,354,035.00 52,000,000.00 33,150,000.00 82,950,000.00
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
7,194,676,820.00 0.00 0.00 0.00 0.00 0.00
7,194,676,820.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2011* 2012 2013 2014 2015* 2016**
4,380,439,095,390.00 4,501,106,290,500.00 6,635,567,190,477.00 7,258,384,559,944.00 5,454,022,865,085.00 6,959,728,851,542.00
3,580,044,099,883.00 3,759,764,653,057.00 4,858,482,072,519.00 4,859,617,882,959.00 2,692,028,898,577.00 3,484,031,012,243.00
1,825,470,898,971.00 1,908,684,859,786.00 2,137,220,646,777.00 2,180,464,916,013.00 1,794,952,606,644.00 2,278,829,266,300.00
1,658,223,657,389.00 1,718,853,385,059.00 1,961,420,576,455.00 1,932,293,928,474.00 1,448,947,956,346.00 2,011,961,161,162.00
1,079,092,730,218.00 1,046,806,632,256.00 1,194,170,785,333.00 1,140,190,977,262.00 760,586,647,387.00 1,318,239,867,895.00
109,879,239,042.00 205,971,937,031.00 135,001,124,388.00 175,115,003,235.00 203,733,104,025.00 287,537,853,145.00
100,220,346,667.00 186,003,236,106.00 130,830,398,457.00 167,857,499,323.00 195,682,693,968.00 266,521,703,422.00
3,170,725,931.00 4,170,725,931.00 4,170,725,931.00 4,936,235,708.00 8,050,410,057.00 15,605,032,363.00
6,488,166,444.00 15,797,974,994.00 0.00 2,321,268,204.00 0.00 5,411,117,360.00
969,213,491,176.00 840,834,695,225.00 1,059,169,660,945.00 965,075,974,027.00 556,853,543,362.00 1,030,702,014,750.00
543,471,780,000.00 506,591,350,993.00 574,044,459,280.00 528,322,786,506.00 140,054,061,137.00 415,899,647,414.00
0.00 0.00 0.00 0.00 0.00 0.00
60,071,578,891.00 146,382,669,799.00 331,870,735,591.00 308,844,049,689.00 383,716,554,381.00 558,205,841,274.00
747,147,672.00 6,490,153,569.00 20,286,141,438.00 37,996,238,021.00 33,082,927,844.00 56,596,526,062.00
6,224,293,960.00 4,085,417,441.00 4,286,316,378.00 0.00 0.00 0.00
271,257,598,732.00 70,095,847,476.00 128,682,008,258.00 89,912,899,811.00 0.00 0.00
87,441,091,921.00 107,189,255,947.00 0.00 0.00 0.00 0.00
6,425,315,595.00 31,098,816,063.00 24,321,194,958.00 150,731,194,604.00 36,995,071,719.00 43,925,279,735.00
3,706,871,582.00 26,857,070,911.00 24,174,485,420.00 149,396,609,884.00 34,189,194,189.00 39,758,779,959.00
134,311,511.00 184,848,550.00 105,565,587.00 247,498,643.00 471,388,436.00 763,222,542.00
2,584,132,502.00 4,056,896,602.00 41,143,951.00 1,087,086,077.00 2,334,489,094.00 3,403,277,234.00
218,966,645,132.00 200,546,797,996.00 193,652,202,554.00 195,476,517,243.00 104,531,404,721.00 166,331,816,806.00
214,001,580,000.00 194,438,603,826.00 188,187,964,172.00 190,240,906,376.00 99,034,599,697.00 151,530,593,413.00
0.00 0.00 0.00 0.00 0.00 0.00
4,807,070,216.00 5,836,310,630.00 5,274,828,273.00 5,061,114,739.00 5,488,143,614.00 10,925,984,843.00
0.00 0.00 0.00 0.00 0.00 0.00
157,994,916.00 271,883,540.00 189,410,109.00 174,496,128.00 8,661,410.00 3,875,238,550.00
163,733,514,153.00 200,358,519,892.00 251,843,025,496.00 207,261,050,556.00 235,235,544,948.00 220,291,215,708.00
2,155,488.00 2,541,287.00 33,473,192.00 0.00 0.00 0.00
9,959,348,090.00 27,171,724,780.00 26,500,661.00 13,455,440.00 25,832,116.00 1,006,035,836.00
6,282,315.00 5,184,188.00 7,469,391.00 0.00 0.00 0.00
13,589,636,791.00 13,485,314,497.00 16,965,089,724.00 12,195,981,414.00 12,221,011,881.00 34,044,617,983.00
6,186,562,888.00 5,385,426,872.00 12,759,472,925.00 0.00 12,088,326,316.00 9,175,214,975.00
8,713,331,856.00 12,638,007,877.00 19,473,884,496.00 16,782,314,815.00 16,095,715,669.00 21,892,341,864.00
3,456,476,175.00 3,138,377,941.00 5,421,557,893.00 4,324,574,757.00 5,117,309,563.00 1,424,650,735.00
4,572,639,671.00 7,804,983,451.00 7,740,331,073.00 8,250,152,702.00 8,713,738,672.00 8,945,703,310.00
892,935,428.00 976,671,184.00 1,270,455,010.00 1,162,556,860.00 1,493,965,062.00 1,840,192,162.00
116,354,145,451.00 129,750,287,815.00 188,144,791,131.00 164,532,014,568.00 179,479,645,669.00 141,962,458,843.00
91,047,419,998.00 116,896,748,837.00 171,184,647,008.00 117,030,940,332.00 175,137,670,098.00 95,726,608,858.00
19,839,762.00 123,885,667.00 110,484,914.00 23,426.00 1,682,389.00 10,644,644.00
91,027,580,236.00 116,772,863,170.00 171,074,162,094.00 117,030,916,906.00 175,135,987,709.00 95,715,964,214.00
0.00 0.00 0.00 0.00 0.00 0.00
98,958,032,293.00 123,145,870,015.00 126,248,721,106.00 121,603,248,477.00 136,461,617,473.00 167,446,372,160.00
97,921,650,024.00 122,902,321,128.00 125,882,003,155.00 121,363,130,500.00 135,974,382,568.00 152,278,951,074.00
771,650,416.00 85,371,159.00 211,691,025.00 116,350,136.00 330,333,195.00 646,804,844.00
262,744,199.00 156,922,854.00 154,003,876.00 123,767,841.00 156,901,710.00 149,227,947.00
1,987,654.00 1,254,874.00 1,023,050.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 14,371,388,295.00
91,177,146,014.00 118,072,424,275.00 103,412,983,235.00 66,028,924,908.00 104,920,092,389.00 74,484,296,040.00
35,830,010,081.00 43,999,292,896.00 36,572,757,096.00 41,438,857,140.00 80,614,175,285.00 52,907,298,998.00
4,687,570,867.00 1,086,527,006.00 966,431,511.00 1,137,145,567.00 4,514,626,736.00 1,367,500,938.00
4,010,754,811.00 8,554,854,004.00 5,517,558,828.00 8,160,661,768.00 7,632,036,432.00 4,081,073,649.00
72,300,629.00 80,854,827.00 489,214,373.00 43,656,552.00 1,849,755.00 1,146,261.00
72,300,629.00 80,854,827.00 28,501,052.00 43,656,552.00 1,849,755.00 1,146,261.00
0.00 0.00 460,713,321.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
6,023,360,264.00 17,468,843,709.00 17,479,326,421.00 8,166,895,506.00 4,134,368,817.00 12,577,333,256.00
0.00 0.00 0.00 0.00 0.00 0.00
7,017,288.00 7,017,288.00 0.00 0.00 0.00 0.00
6,384,763.00 6,384,763.00 6,384,763.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
6,009,958,213.00 17,455,441,658.00 17,472,941,658.00 8,166,895,506.00 4,134,368,817.00 12,577,333,256.00
378,724,674.00 628,516,528.00 628,516,528.00 1,128,194,499.00 1,785,767,151.00 527,074,203.00
0.00 0.00 0.00 0.00 0.00 293,379,502.00
0.00 0.00 0.00 0.00 1,742,400,000.00 0.00
40,174,424,688.00 46,253,535,305.00 41,759,178,478.00 5,953,513,876.00 4,494,868,213.00 2,729,489,233.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 22,648,039.00
1,873,710.00 1,354,258.00 1,004,326.00 722,782.00 0.00 22,972.00
0.00 33,999,292,896.00 36,572,757,096.00 0.00 0.00 0.00
696,871,291.00 702,685,629.00 719,101,629.00 3,366,926,595.00 4,494,868,213.00 2,695,804,766.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
39,475,679,687.00 11,550,202,522.00 4,466,315,427.00 2,585,864,499.00 0.00 11,013,456.00
73,500,497,798.00 71,752,002,205.00 72,382,939,911.00 181,991,299,781.00 132,525,828,890.00 191,447,062,390.00
73,474,175,024.00 71,729,147,220.00 72,371,135,482.00 165,331,233,975.00 127,525,828,890.00 152,979,852,691.00
72,908,876,479.00 71,163,848,675.00 71,778,966,471.00 165,331,233,975.00 127,525,828,890.00 152,979,852,691.00
13,338,876,479.00 14,232,769,735.00 14,242,846,160.00 77,817,609,266.00 40,233,589,697.00 152,979,852,691.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 605,041,371.00 0.00 0.00 0.00
59,570,000,000.00 56,931,078,940.00 56,931,078,940.00 87,513,624,709.00 87,292,239,193.00 0.00
0.00 0.00 26,870,466.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 26,870,466.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
565,298,545.00 565,298,545.00 565,298,545.00 0.00 0.00 0.00
26,322,774.00 22,854,985.00 11,804,429.00 16,660,065,806.00 5,000,000,000.00 38,467,209,699.00
26,322,774.00 22,854,985.00 11,804,429.00 15,818,908.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 16,644,246,898.00 5,000,000,000.00 38,467,209,699.00
2,569,597,770.00 7,048,247.00 4,147,176.00 150,762,850.00 108,558,729,019.00 936,746,708.00
1,725,766,586,809.00 1,817,642,260,275.00 2,406,794,292,140.00 2,505,889,939,472.00 816,680,726,708.00 970,728,271,599.00
315,233,637.00 237,813,531.00 363,564,800.00 685,958,724.00 464,859,402.00 1,446,226,964.00
301,668,837.00 224,248,731.00 350,000,000.00 685,942,903.00 461,402,857.00 1,446,226,964.00
13,564,800.00 13,564,800.00 13,564,800.00 15,821.00 3,456,545.00 0.00
15,119,462,771.00 27,662,450,297.00 15,119,462,771.00 583,093,500.00 13,049,534,403.00 551,957.00
15,119,462,771.00 27,662,450,297.00 15,119,462,771.00 583,093,500.00 1,157,534,403.00 551,957.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 11,892,000,000.00 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
1,709,971,320,044.00 1,789,219,629,207.00 2,391,268,265,917.00 2,504,619,717,248.00 800,111,732,903.00 968,119,891,684.00
1,709,745,391,268.00 1,788,990,988,582.00 2,391,039,625,292.00 2,504,606,963,248.00 800,108,738,639.00 968,068,881,847.00
0.00 0.00 0.00 2,504,606,963,248.00 800,108,738,639.00 968,068,881,847.00
0.00 0.00 0.00 0.00 0.00 0.00
1,709,544,791,268.00 1,788,790,388,582.00 2,390,839,025,292.00 0.00 0.00 0.00
200,600,000.00 200,600,000.00 200,600,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
6,384,763.00 3,335,444.00 3,335,444.00 12,754,000.00 2,994,264.00 51,009,837.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
6,384,763.00 3,335,444.00 3,335,444.00 12,754,000.00 2,994,264.00 51,009,837.00
219,544,013.00 225,305,181.00 225,305,181.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
212,980,512.00 212,980,512.00 212,980,512.00 0.00 0.00 0.00
6,563,501.00 12,324,669.00 12,324,669.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
360,570,357.00 522,367,240.00 42,998,652.00 1,170,000.00 3,054,600,000.00 1,161,600,994.00
7,400,434,765.00 6,913,701,127.00 4,507,145,042.00 9,532,647,136.00 23,063,918,035.00 11,579,949,010.00
16,267,745.00 23,813,422.00 25,866,543.00 14,903,231.00 26,234,464.00 82,993,973.00
856,673,653.00 1,016,340,875.00 1,455,802,375.00 707,678,998.00 1,160,019,162.00 2,434,912,618.00
79,645,303.00 142,583,359.00 137,691,155.00 0.00 0.00 0.00
1,556,512,043.00 2,574,486,519.00 829,101,858.00 633,532,301.00 4,125,439,044.00 1,532,379,267.00
4,891,336,021.00 3,156,476,952.00 2,058,683,111.00 8,176,532,606.00 17,752,225,365.00 7,529,663,152.00
584,774,020.00 124,774,020.00 124,774,020.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
584,774,020.00 124,774,020.00 124,774,020.00 0.00 0.00 0.00
584,774,020.00 124,774,020.00 124,774,020.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
20,821,405,318.00 26,399,057,849.00 309,835,214,540.00 163,730,380,338.00 57,331,647,190.00 222,893,525,334.00
12,162,892,450.00 18,930,823,945.00 16,530,065,925.00 12,113,348,565.00 10,688,086,219.00 20,711,306,236.00
2,082,821,760.00 2,815,566,683.00 1,254,987,145.00 1,227,033,765.00 1,129,839,962.00 5,459,283,996.00
0.00 0.00 0.00 0.00 0.00 0.00
1,717,103,558.00 3,545,396,904.00 2,993,942,145.00 2,202,908,524.00 2,976,069,746.00 7,379,876,320.00
50,367,646.00 96,378,119.00 77,383,720.00 0.00 0.00 0.00
6,421,837,140.00 9,077,420,304.00 9,090,251,942.00 6,726,378,754.00 4,590,542,456.00 3,960,376,711.00
757,122,078.00 841,213,518.00 791,629,586.00 665,888,001.00 440,871,131.00 804,092,309.00
1,500,241.00 1,023,658.00 3,589,984.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 2,566,326.00 0.00 0.00 0.00
1,500,241.00 1,023,658.00 1,023,658.00 0.00 0.00 0.00
1,132,140,027.00 2,553,824,759.00 2,318,281,403.00 1,291,139,521.00 1,550,762,924.00 3,107,676,900.00
1,086,948,135.00 1,707,317,050.00 1,707,317,050.00 3,096,008,209.00 676,141,401.00 169,964,310.00
8,715,001.00 1,854,236.00 1,854,236.00 8,960.00 0.00 116,752.00
3,668,570,764.00 2,326,501,135.00 325,411,648.00 25,702,735,312.00 26,747,939,954.00 37,134,761,291.00
3,668,570,764.00 2,326,501,135.00 325,411,648.00 25,702,735,312.00 26,747,939,954.00 37,134,761,291.00
0.00 0.00 0.00 0.00 0.00 0.00
3,894,278,968.00 3,432,561,483.00 291,270,565,681.00 122,818,279,292.00 19,219,479,616.00 164,877,376,745.00
355,149,891.00 426,201,354.00 426,201,355.00 264,668,836.00 330,898,520.00 317,875,603.00
0.00 0.00 288,900,000,000.00 116,001,159,984.00 0.00 0.00
136,907,174.00 245,900,095.00 149,610,853.00 97,326,302.00 826,968,670.00 2,610,122.00
3,402,221,903.00 2,760,460,034.00 1,794,753,473.00 6,455,124,170.00 18,061,612,426.00 164,556,891,020.00
800,394,995,507.00 741,341,637,443.00 1,777,085,117,958.00 2,398,766,676,985.00 2,761,993,966,508.00 3,475,697,839,299.00
3,176,450,409.00 3,883,944,125.00 1,840,448,889.00 1,643,643,327.00 2,380,502,277.00 2,139,180,128.00
1,175,000.00 1,523,958.00 0.00 0.00 0.00 0.00
3,175,275,409.00 3,882,420,167.00 1,840,448,889.00 1,643,643,327.00 2,380,502,277.00 2,139,180,128.00
1,857,878,667.00 2,591,196,753.00 550,000,000.00 295,308,390.00 443,596,339.00 502,287,944.00
1,857,878,667.00 2,591,196,753.00 550,000,000.00 295,308,390.00 443,596,339.00 502,287,944.00
1,591,845.00 1,389,248.00 1,389,248.00 0.00 0.00 0.00
466,983,497.00 477,103,646.00 477,103,646.00 871,575,815.00 1,379,362,554.00 1,045,777,041.00
848,821,400.00 812,730,520.00 811,955,995.00 476,759,122.00 557,543,384.00 591,115,143.00
794,386,095,098.00 737,374,743,318.00 1,215,920,187,545.00 1,706,256,890,918.00 2,515,590,219,480.00 3,473,558,659,171.00
278,651,432,897.00 470,952,015,505.00 441,000,000,000.00 670,403,501,684.00 1,410,077,910,067.00 2,089,350,258,496.00
278,651,432,897.00 470,952,015,505.00 441,000,000,000.00 0.00 0.00 0.00
0.00 0.00 0.00 670,403,501,684.00 0.00 0.00
0.00 0.00 0.00 0.00 1,410,077,910,067.00 2,089,350,258,496.00
515,727,062,201.00 266,415,127,813.00 774,912,587,545.00 1,035,853,389,234.00 1,105,512,309,413.00 1,384,208,400,675.00
0.00 1,023,670,000.00 226,385,000,000.00 1,035,853,389,234.00 1,105,512,309,413.00 1,384,208,400,675.00
511,238,650,966.00 260,687,981,096.00 548,527,587,545.00 0.00 0.00 0.00
4,488,411,235.00 4,703,476,717.00 0.00 0.00 0.00 0.00
7,600,000.00 7,600,000.00 7,600,000.00 0.00 0.00 0.00
7,600,000.00 7,600,000.00 7,600,000.00 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
2,832,450,000.00 82,950,000.00 0.00 0.00 0.00 0.00
2,832,450,000.00 82,950,000.00 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
2,832,450,000.00 82,950,000.00 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
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 559,324,481,524.00 690,866,142,740.00 244,023,244,751.00 0.00
0.00 0.00 559,324,481,524.00 690,866,142,740.00 244,023,244,751.00 0.00
0.00 0.00 559,324,481,524.00 690,866,142,740.00 244,023,244,751.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2017
7,390,046,964,055.00
4,163,744,156,740.00
2,325,516,674,003.00
1,926,548,090,971.00
1,127,364,331,605.00
264,632,089,375.00
243,999,260,810.00
15,180,297,358.00
5,452,531,207.00
862,732,242,230.00
277,028,750,155.00
0.00
542,695,264,985.00
43,008,227,090.00
0.00
0.00
0.00
40,964,710,238.00
36,068,929,210.00
819,960,173.00
4,075,820,855.00
213,698,477,029.00
201,857,176,397.00
0.00
9,021,323,503.00
0.00
2,819,977,129.00
230,588,384,038.00
0.00
689,789,590.00
0.00
30,082,934,448.00
13,455,977,841.00
21,584,912,564.00
1,650,068,772.00
9,650,009,946.00
1,886,986,272.00
151,587,704,605.00
118,931,013,006.00
5,847,082.00
118,925,165,924.00
0.00
195,001,175,055.00
161,280,245,520.00
0.00
0.00
0.00
33,720,929,535.00
88,024,230,084.00
62,878,095,105.00
2,160,648,863.00
5,459,375,848.00
0.00
0.00
0.00
0.00
13,613,940,566.00
0.00
0.00
0.00
0.00
0.00
13,613,940,566.00
596,554,709.00
619,810,227.00
0.00
2,695,804,766.00
0.00
0.00
0.00
0.00
2,695,804,766.00
0.00
0.00
0.00
0.00
175,820,953,116.00
172,862,587,760.00
172,862,587,760.00
47,147,978,480.00
0.00
0.00
125,714,609,280.00
0.00
0.00
0.00
0.00
0.00
0.00
2,958,365,356.00
60,458,148.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,897,907,208.00
135,123,399,832.00
1,218,379,110,169.00
795,857,682.00
795,857,682.00
0.00
255,000,000.00
0.00
0.00
0.00
0.00
255,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,216,620,015,982.00
1,216,569,398,892.00
1,216,569,398,892.00
0.00
0.00
0.00
0.00
50,617,090.00
0.00
0.00
0.00
0.00
50,617,090.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
708,236,505.00
7,990,642,197.00
82,893,716.00
2,308,808,582.00
0.00
3,418,996,879.00
2,179,943,020.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
611,857,730,371.00
22,407,629,962.00
4,903,890,741.00
0.00
7,787,168,310.00
0.00
4,547,539,626.00
1,994,231,591.00
0.00
0.00
0.00
0.00
0.00
3,174,799,694.00
187,229,179.00
496,543,745,068.00
40,171,683,332.00
40,171,683,332.00
0.00
52,547,442,830.00
346,617,361.00
0.00
4,405,725.00
52,196,419,744.00
3,226,302,807,315.00
1,712,761,490.00
0.00
1,712,761,490.00
351,760,485.00
351,760,485.00
0.00
742,122,601.00
618,878,404.00
3,224,590,045,825.00
1,660,166,629,268.00
0.00
0.00
1,660,166,629,268.00
1,564,423,416,557.00
1,564,423,416,557.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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 DA RECEITA POR NATUREZA ECONÓMICA
U.M: Kwanzas
N.º Descrição
1991 1992
1 Total Geral 147.42 1,730.60
11 Receitas Correntes 147.38 941.04
111 ------Receita Tributária 141.35 929.83
1111 ------------Impostos 118.77 0.06
11111 ------------------Impostos Sobre Rendimentos 67.26 0.06
111111 ------------------------Impostos Sobre Rendimentos De Pessoas Singulares 67.26 0.00
1111111 ------------------------------Imp. Sobre Rend. Trab. P/ Conta Outrem 67.26 0.00
1111112 ------------------------------Imp Sobre Rend. Trab. P/ Conta Própria 0.00 0.00
1111113 ------------------------------Imp. Sobre Rend. Capitais Individuais 0.00 0.00
111112 ------------------------Imp. Sobre Rend. De Pessoas Colectivas 0.00 0.06
1111121 ------------------------------Imp.Sobre Rendimento Indust. Petrolíferas 0.00 0.00
1111122 ------------------------------Imp.Sobre Rendimento em regime especial 0.00 0.00
1111123 ------------------------------Imposto Industrial 0.00 0.06
1111124 ------------------------------Imp. Sobre Rend. Cap. Pessoas Colectivas 0.00 0.00
1111125 ------------------------------Imp. Industrial (Diamantes) 0.00 0.00
1111126 ------------------------------Imp. Sobre Transação Do Petróleo 0.00 0.00
1111127 ------------------------------Imp. Industrial (Lei 07/97) 0.00 0.00
11112 ------------------Impostos Sobre O Património 0.25 0.00
111121 ------------------------Imposto Predial Urbano 0.25 0.00
111122 ------------------------Imposto Sobre Sucessões Doações 0.00 0.00
111123 ------------------------Imp. Sobre Trans.Imob.Tit. Oneroso (Sisa) 0.00 0.00
11113 ------------------Impostos Sobre A Produção 33.03 0.00
111131 ------------------------Imp. Sobre Prod. Indústria Petrolífera 33.03 0.00
111132 ------------------------Imp. Sobre Prod.Ind. Regime Especial 0.00 0.00
111133 ------------------------Imp. Sobre Prod. De Diamantes 0.00 0.00
111134 ------------------------Imp. Sobre Prod. De Indústrias Pesqueiras 0.00 0.00
111135 ------------------------Imp. Sobre Produção De Produtos Diversos 0.00 0.00
11114 ------------------Imposto Sobre O Consumo 2.60 0.00
111141 ------------------------Imp.Sobre O Consumo De Alcool Industrial 2.60 0.00
111142 ------------------------Imp. Sobre O Consumo De Derivados Do Petróleo 0.00 0.00
111143 ------------------------Imp. Sobre Consumo De Gases Liquefeitos 0.00 0.00
111144 ------------------------Imp. Sobre Consumo De Cerveja Nacional 0.00 0.00
111145 ------------------------Imp. Sobre Consumo De Bebidas Alcoólicas 0.00 0.00
111146 ------------------------Imp.Sobre Consumo Serv. Telecomunicações 0.00 0.00
111147 ------------------------Imp.Sobre Consumo De Cerveja Importada 0.00 0.00
111148 ------------------------Imp.Sobre Consumo Serv.Hotel. E Similares 0.00 0.00
111149 ------------------------Imp.Sobre Consumo Serv. Agua E Energia 0.00 0.00
111150 ------------------------Imp.Sobre Consumo De Produtos e Serviços Diversos 0.00 0.00
11115 ------------------Imposto Sobre Comercio Externo 1.54 0.00
111151 ------------------------Imposto Sobre A Exportação 1.54 0.00
111152 ------------------------Imposto Sobre A Importação 0.00 0.00
111153 ------------------------Taxas Estatísticas 0.00 0.00
11116 ------------------Impostos Diversos 14.09 0.00
111161 ------------------------Imposto De Selo 13.98 0.00
111162 ------------------------Imposto De Farolagem 0.00 0.00
111163 ------------------------Imposto De Tonelagem 0.00 0.00
111164 ------------------------Bilhetes De Ingresso Em Espectáculos 0.11 0.00
111165 ------------------------Contribuições Especiais E Operações De Invisiveis 0.00 0.00
1112 ------------Taxas 22.55 121.25
11121 ------------------Taxas De Serviços Aduaneiros 21.19 0.00
11122 ------------------Taxa De Circulação De Veículo Automovel 0.04 0.00
11123 ------------------Taxa Estatística 0.00 0.00
11124 ------------------Custas 0.00 0.00
111241 ------------------------Custas De Execuções Fiscais 0.00 0.00
111242 ------------------------Custas Judiciais 0.00 0.00
111243 ------------------------Custas diversas 0.00 0.00
11125 ------------------Taxas De Transações 1.32 121.25
111251 ------------------------Taxa De Transação De Petroleo 0.00 0.00
111252 ------------------------Taxa De Transação De Diamantes 0.00 0.00
111253 ------------------------Taxa De Superficie 0.00 0.00
111254 ------------------------Taxa De Transacção De metais preciosos 0.00 0.00
111255 ------------------------Taxa De Transacção De outros minérios 0.00 0.00
111256 ------------------------Taxas Diversas 1.32 121.25
11126 ------------------Taxa De Juventude 0.00 0.00
11127 ------------------Taxas Ambientais 0.00 0.00
11128 ------------------Taxa De Urbanização 0.00 0.00
11129 ------------------Emolumentos 0.00 0.00
111291 ------------------------Emolumentos Do Petroleo 0.00 0.00
111292 ------------------------Emolumentos Dos Diamantes 0.00 0.00
111293 ------------------------Emolumentos Das Pescas 0.00 0.00
111294 ------------------------Emolumentos Gerais Aduaneiros 0.00 0.00
111295 ------------------------Emolumentos Consulares 0.00 0.00
111296 ------------------------Emolumentos dos metais preciosos 0.00 0.00
111297 ------------------------Emolumentos de outros minérios 0.00 0.00
111298 ------------------------Emolumentos de outros recursos naturais 0.00 0.00
111299 ------------------------Emolumentos E Taxas Diversas 0.00 0.00
1113 ------------Contribuições 0.03 0.07
11131 ------------------Contribuiçoes Sociais 0.03 0.07
111311 ------------------------Contribuição Fundo Financiamento Segurança Social 0.03 0.07
1113111 ------------------------------Contribuição Dos Trabalhadores -Ffss 0.03 0.07
1113112 ------------------------------Contribuição De pensionista - FFSS 0.00 0.00
1113113 ------------------------------Contribuição Do Empregador 0.00 0.00
1113114 ------------------------------Contribuição Entidade Empregadora-Ffss 0.00 0.00
111312 ------------------------Contribuição Do Fundo De Desemprego -Fundes 0.00 0.00
1113121 ------------------------------Contribuição Dos Trabalhadores-Fundes 0.00 0.00
1113122 ------------------------------Contribuição Do Estado -Fundes 0.00 0.00
1113123 ------------------------------Contribuição Dos Empregadores -Fundes 0.00 0.00
111313 ------------------------Contribuição Fundo Acção Sanitaria Social 0.00 0.00
111314 ------------------------Contribuições Ao Fundo De Des.De Recursos Humanos 0.00 0.00
11132 ------------------Contribuições Economicas 0.00 0.00
111321 ------------------------Contribuição Fundo Desenvolvimento Mineiro 0.00 0.00
111322 ------------------------Contribuição Fundo De Apoio Empresariado Nacional - FAEN 0.00 0.00
111323 ------------------------Contribuição Fundo De Apoio ao Desenvolvimento Agrário 0.00 0.00
111324 ------------------------Contribuição Fundo Compensação E Estab. Preços 0.00 0.00
111325 ------------------------Contribuição Fundo Equalização Regional 0.00 0.00
111326 ------------------------Contribuição Do Fundo Nacional De Transportes 0.00 0.00
111327 ------------------------Contribuição Do Fundo Desenvolvimento Habitacional-Fdh 0.00 0.00
111328 ------------------------Contribuição Fundo Desenvolvimento Das Pescas 0.00 0.00
111329 ------------------------Contribuição Fundo Desenvolvimento Cafe 0.00 0.00
111330 ------------------------Outras contribuições económicas 0.00 0.00
1114 ------------Outras Receitas Tributarias 0.00 808.44
112 ------Receita Patrimonial 3.66 1.97
1121 ------------Rendimentos Imobiliarios 1.02 1.48
11211 ------------------Rendas De Casa 1.00 0.00
11212 ------------------Outros Rendimentos Imobiliarios 0.02 1.48
1122 ------------Rendimentos De Participações 2.64 0.49
11221 ------------------Dividendos 1.64 0.00
11222 ------------------Rendimentos De Operações Cambiais 0.00 0.00
11223 ------------------Participação No Lucro De Empresa Estatal 0.00 0.00
11224 ------------------Participação no Resultado Do Banco Central 0.00 0.00
11225 ------------------Rendimentos De Participações Diversas 1.01 0.49
1123 ------------Rendimentos De Operações Financeiras 0.00 0.00
11231 ------------------Rendimentos De Operações Financeiras 0.00 0.00
11232 ------------------Rendimentos De Aplicações financeiras 0.00 0.00
1124 ------------Rendimentos De Financiamentos 0.00 0.00
11241 ------------------Rendimentos De Créditos Internos 0.00 0.00
112411 ------------------------Rendimentos De Empréstimos Internos 0.00 0.00
11242 ------------------Rendimentos De Créditos Externos 0.00 0.00
112421 ------------------------Rendimentos De Empréstimos Externos 0.00 0.00
1125 ------------Rendimentos De Recursos Naturais 0.00 0.00
11251 ------------------Rendimentos Do Petroleo 0.00 0.00
112511 ------------------------Partilha De Produção De Petroleo 0.00 0.00
112512 ------------------------Bonificações E Prémios Do Petroleo 0.00 0.00
112513 ------------------------Rendimentos Das Concessões De Petroleo 0.00 0.00
112514 ------------------------Taxa De Superfície (Petróleo) 0.00 0.00
112515 ------------------------Outros Rendimentos Do Petroleo 0.00 0.00
11252 ------------------Rendimentos Dos Diamantes 0.00 0.00
112521 ------------------------Partilha De Produção De Diamantes 0.00 0.00
112522 ------------------------Bonificações e prémios dos diamantes 0.00 0.00
112523 ------------------------Concessão para exploração de diamantes 0.00 0.00
112524 ------------------------Concessão para comercialização de diamantes 0.00 0.00
112525 ------------------------Rendas De Superficies De Diamantes 0.00 0.00
11253 ------------------Rendimentos Das Pescas 0.00 0.00
112531 ------------------------Partilha da Produção Pesqueira 0.00 0.00
112532 ------------------------Bonificações e prémios da pesca 0.00 0.00
112533 ------------------------Outros Rendimentos Das Pescas 0.00 0.00
112534 ------------------------Rendimentos De Outros Recursos Naturais 0.00 0.00
11254 ------------------Rendimentos De Outros Recursos Minerais 0.00 0.00
1126 ------------Renda De Cessão De Empresas 0.00 0.00
1127 ------------Outras Receitas Patrimoniais 0.00 0.00
113 ------Receita De Serviços 1.57 2.87
1131 ------------Receita De Serviços Comerciais 0.01 0.00
1132 ------------Receita Serv.Cons.Registo Notariado 0.00 0.03
1133 ------------Receitas Diversas Serviços Fiscais 0.00 0.00
1134 ------------Receita De Serviços Comunitarios 0.00 0.04
1135 ------------Receita De Serviços Diversos 1.56 2.79
114 ------Receita De Transferências Correntes 0.01 0.02
1141 ------------Transferências Do Governo 0.00 0.00
11411 ------------------Transferências Do Governo Central 0.00 0.00
11412 ------------------Transferências Do Governo Provincial 0.00 0.00
11413 ------------------Transferências Do Governo Municipal 0.00 0.00
1142 ------------Transferências de empresas estatais 0.00 0.00
11421 ------------------Transferências de empresas estatais financeiras 0.00 0.00
11422 ------------------Transferências de empresas estatais não financeiras 0.00 0.00
1143 ------------Transferências de instituições sem fins lucrativos 0.00 0.00
1144 ------------Transferências De Pessoas E Famílias 0.00 0.00
11441 ------------------Doações E Ajudas De Pessoas E Famílias (Correntes) 0.00 0.00
1145 ------------Transferências Do exterior 0.01 0.02
11451 ------------------Transferências De Organismo e Fundos Internacionais 0.00 0.02
11452 ------------------Transferências diversas Do exterior 0.01 0.00
115 ------Receitas Correntes Diversas 0.79 6.36
1151 ------------Multas E Outras Penalidades 0.33 2.06
11511 ------------------Juros De Mora 0.10 0.00
11512 ------------------Multas Ambientais 0.00 0.00
11513 ------------------Multas Fiscais 0.12 0.00
11514 ------------------Multas Sobre Dividas 0.07 0.00
11515 ------------------Multas E Outras Penalidades Aduaneiras 0.05 0.00
11516 ------------------Multas De Transito 0.00 0.00
11517 ------------------Multas De Concessões 0.00 0.00
115171 ------------------------Multas De Actividades Petrolíferas 0.00 0.00
115172 ------------------------Multas De Actividades Diamantíferas 0.00 0.00
115173 ------------------------Multas De Outras Actividades Mineiras 0.00 0.00
115174 ------------------------Multas De Actividades Pesqueiras 0.00 0.00
11518 ------------------Outras Multas E Penalidades 0.00 2.06
1152 ------------Indemnizações E Restituições 0.36 1.01
1153 ------------Lotarias E Sorteios Diversos 0.00 0.00
1154 ------------Juros, Comissões E Bonificações 0.00 0.00
11541 ------------------Juros Diversos 0.00 0.00
11542 ------------------Receita Cambial 0.00 0.00
1155 ------------Outras Receitas Correntes 0.10 3.28
11551 ------------------Adicional De 10% Sobre Multas 0.00 0.00
11552 ------------------Saldos De Exercicios Anteriores 0.00 0.00
11553 ------------------Vendas Diversas Ou Eventuais 0.00 0.00
11554 ------------------Diversas Receitas Correntes 0.10 3.28
12 Receitas De Capital 0.04 789.56
121 ------Alienações 0.00 6.35
1211 ------------Alienação De Participações 0.00 2.04
1212 ------------Alienação De Bens 0.00 4.31
12121 ------------------Alienação De Imoveis 0.00 0.00
121211 ------------------------Alienação De Habitações 0.00 0.00
12122 ------------------Alienação De Equipamentos 0.00 0.00
12123 ------------------Alienação De Empresas 0.00 0.00
12124 ------------------Alienação De Bens Diversos 0.00 4.31
122 ------Receita De Financiamentos 0.02 783.22
1221 ------------Financiamentos Internos 0.01 502.00
12211 ------------------Financiamentos Internos Da Economia 0.01 502.00
12212 ------------------Financiamentos Internos Do Banco Central 0.00 0.00
12213 ------------------Financiamentos Internos Diversos 0.00 0.00
1222 ------------Financiamentos Externos 0.00 281.22
12221 ------------------Financiamentos Externos Diversos 0.00 281.22
12222 ------------------Financiamento Externo P/ Linha De Crédito 0.00 0.00
12223 ------------------Financiamento Externo Consignado A Uo 0.00 0.00
1223 ------------Amortização Financiamentos Internos Concedidos 0.01 0.00
12231 ------------------Amortização Emprestimos Internos Concedidos 0.01 0.00
1224 ------------Amortização Financiamentos Externos Concedidos 0.00 0.00
12241 ------------------Amortização Emprestimos Externos Concedidos 0.00 0.00
123 ------Receita De Transferencia De Capital 0.00 0.00
1231 ------------Transferencia Do Governo 0.00 0.00
12311 ------------------Transferências De Capital Do Governo Central 0.00 0.00
12312 ------------------Transferencias Do Governo Provincial (Cap) 0.00 0.00
12313 ------------------Transferencias Do Governo Municipal (Cap) 0.00 0.00
12314 ------------------Doações E Ajudas Do Governo(Cap) 0.00 0.00
1232 ------------Transferencias De Empresas Estatais 0.00 0.00
12321 ------------------Transferencias De Empresas Estatais Financeiras 0.00 0.00
12322 ------------------Transferencias De Empresas Estatais Não Financeiras 0.00 0.00
1233 ------------Transferencias De Empresas Privadas 0.00 0.00
1234 ------------Transferencias Instituições S/ Fins Lucrativos (Cap) 0.00 0.00
12341 ------------------Transferências Outras Instituições S/Fins Lucrativos 0.00 0.00
1235 ------------Transferencias De Pessoas E Famílias 0.00 0.00
12351 ------------------Doações E Ajudas De Pessoas E Familias (Cap) 0.00 0.00
12352 ------------------Outras Contrib. De Pessoas E Famílias 0.00 0.00
1236 ------------Transferencias Do exterior 0.00 0.00
12361 ------------------Transferências De Organismos e Fundos Internacionais 0.00 0.00
12362 ------------------Transferências Diversas do Exterior 0.00 0.00
124 ------Reversão E Restituição 0.02 0.00
1241 ------------Resultados Anteriores 0.02 0.00
12411 ------------------Reversão De Resultados Anteriores 0.02 0.00
1242 ------------Restituição 0.00 0.00
12421 ------------------Reversão De saldos anteriores apurados 0.00 0.00
12422 ------------------Reversão De Reservas de Fundos 0.00 0.00
Fonte: Direcção Nacional da Contabilidade Pública, Sistema Integrado de Gestão Financeira do Estado
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).
1993 1994 1995 1996 1997 1998
16,181.19 255,526.21 3,551,384.63 390,880,505.36 875,091,238.52 976,696,196.38
10,264.72 191,749.25 3,216,422.30 376,228,714.47 637,916,227.47 670,319,977.26
8,826.42 168,414.08 3,171,788.98 309,007,307.24 493,619,858.05 490,962,197.91
5,878.44 164,463.02 2,773,332.65 303,468,720.34 481,016,145.90 471,225,822.53
3,117.43 99,087.16 1,606,946.80 180,532,801.90 271,297,932.73 192,609,081.89
118.58 3,912.69 75,244.95 3,995,203.79 9,752,371.03 17,720,117.06
118.03 3,898.87 74,554.92 3,983,744.81 9,676,252.78 17,553,664.54
0.42 11.82 415.87 10,059.64 65,662.23 129,700.93
0.13 2.00 274.16 1,399.33 10,456.01 36,751.59
2,998.85 95,174.47 1,531,701.85 176,537,598.11 261,545,561.71 174,888,964.83
2,934.34 75,535.22 1,508,064.27 106,459,139.47 195,285,857.45 135,780,816.52
0.00 0.00 0.00 0.00 0.00 0.00
64.16 1,373.30 23,413.27 2,951,369.63 14,481,396.13 34,648,023.97
0.35 4.03 224.31 221.11 74,158.60 48,025.23
0.00 0.00 0.00 0.00 0.00 0.00
0.00 18,261.91 0.00 67,126,867.90 51,704,149.52 4,412,099.11
0.00 0.00 0.00 0.00 0.00 0.00
3.48 18.89 1,427.60 102,705.94 294,144.01 612,711.07
0.23 1.72 425.60 5,875.79 115,974.98 265,249.06
0.15 0.19 10.41 2,175.70 20,775.07 15,787.08
3.10 16.98 991.59 94,654.45 157,393.96 331,674.92
1,864.08 49,950.53 840,414.03 98,524,212.94 145,804,928.03 156,884,965.64
1,777.64 49,696.51 835,272.01 96,579,936.21 143,954,971.34 151,717,968.70
78.24 198.85 2,208.02 1,886,985.06 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 41.10 1.33 7,014.91 1,313.80 346.21
8.21 14.07 2,932.67 50,276.76 1,848,642.89 5,166,650.73
254.77 4,558.80 94,594.54 6,974,675.34 25,363,896.70 54,579,566.36
0.13 8.56 27.96 120.87 650.65 123.80
0.99 0.72 8.18 450,513.00 6,836,219.02 0.00
0.00 1.05 0.00 0.00 0.00 15,653.15
16.79 832.68 22,596.46 929,239.75 4,299,007.63 4,279,298.41
5.79 77.01 8,137.26 983,028.95 4,193,698.57 6,018,452.43
0.00 0.00 0.00 0.00 0.00 0.00
1.49 72.11 2,026.90 645,508.36 965,618.14 642,193.14
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
229.59 3,566.68 61,797.78 3,966,264.42 9,068,702.71 43,623,845.43
348.36 8,348.09 146,102.33 11,443,451.07 24,110,148.97 41,896,542.75
2.17 332.83 2,757.96 154,166.84 671,332.21 816,927.19
346.19 8,015.26 143,344.37 11,289,284.22 23,438,816.76 41,079,615.55
0.00 0.00 0.00 0.00 0.00 0.00
290.32 2,499.55 83,847.34 5,890,873.15 14,145,095.45 24,642,954.83
289.41 2,497.59 83,824.83 5,883,318.20 14,125,206.47 24,527,794.36
0.85 0.05 1.59 1,328.49 4,525.15 88,336.03
0.04 1.57 14.73 5,607.20 15,225.20 26,824.44
0.02 0.33 6.19 619.26 138.63 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2,911.47 3,950.70 398,455.76 5,262,069.50 12,564,317.14 19,709,342.93
337.11 2,901.08 54,939.84 4,642,359.04 9,719,529.73 14,087,197.02
1.41 22.88 47.78 3,148.34 414,236.65 2,743,946.38
0.00 0.00 0.00 0.00 0.00 0.00
0.06 307.38 2,594.83 9,808.50 1,067,011.95 104,834.24
0.06 307.38 2,594.83 9,808.50 1,067,011.95 104,834.24
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2,510.90 0.16 334,456.43 1,440.37 65.85 2,165.49
2,510.90 0.00 334,456.43 0.00 0.00 0.00
0.00 0.16 0.00 1,440.37 65.85 2,165.49
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
61.99 719.21 6,416.88 605,313.25 1,363,472.97 2,771,199.80
0.00 0.00 0.00 0.00 0.00 0.00
0.05 0.03 0.00 111.26 49,651.97 64.99
0.09 0.39 639.32 14,807.79 27,725.55 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 0.00 162,372.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
61.86 718.79 5,777.56 590,394.21 1,286,095.45 2,608,762.81
14.66 0.33 0.17 31.70 37,735.71 23,037.17
14.66 0.33 0.17 31.70 57.46 656.21
14.66 0.33 0.17 31.70 57.46 656.21
4.20 0.10 0.12 31.70 48.06 656.21
0.00 0.00 0.00 0.00 0.00 0.00
0.02 0.23 0.06 0.00 0.00 0.00
10.44 0.00 0.00 0.00 9.40 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 37,678.25 22,380.96
0.00 0.00 0.00 0.00 37,678.25 22,380.96
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 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
21.85 0.02 0.40 276,485.70 1,659.29 3,995.28
1,365.90 20,190.51 9,049.93 65,617,639.35 141,349,877.14 174,491,924.37
7.65 26.75 465.58 142,319.58 476,547.60 1,393,009.88
7.09 26.73 465.58 141,247.34 476,531.55 1,393,009.88
0.56 0.02 0.01 1,072.24 16.05 0.00
3.73 184.18 1,452.58 76,965.06 57,773.47 467,189.23
0.54 52.15 1,431.08 61,284.93 30,099.98 432,415.08
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3.19 132.03 21.49 15,680.13 27,673.49 34,774.15
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.01 0.00 0.00 0.00 0.00
0.00 0.01 0.00 0.00 0.00 0.00
0.00 0.01 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,354.49 19,977.73 7,123.66 65,398,194.39 140,810,481.17 172,627,560.70
1,354.43 19,977.73 7,082.18 65,397,050.44 140,789,973.39 172,566,114.12
1,021.22 7,369.96 7,082.18 65,397,050.32 0.00 0.00
0.00 12,607.77 0.00 0.00 0.00 0.00
333.20 0.00 0.00 0.00 140,789,973.39 172,566,114.12
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.12 0.00 0.00
0.00 0.00 41.48 1,143.95 20,507.78 61,446.58
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 15.19 405.98 56.46 33,290.26
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 26.29 737.98 20,451.33 28,156.31
0.06 0.00 0.01 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.01 0.00 0.00 0.00
0.06 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
0.03 1.84 8.11 160.33 5,074.90 4,164.57
0.00 0.00 0.00 0.00 0.00 0.00
16.51 352.34 2,679.88 163,765.03 377,563.90 1,354,904.53
0.02 0.01 133.15 4,616.97 1,549.96 22,874.73
0.10 2.24 55.80 2,442.75 43,314.46 95,017.20
0.00 0.00 0.00 0.00 0.00 0.00
1.38 3.33 78.54 4,111.95 30,011.71 36,710.91
15.01 346.75 2,412.40 152,593.36 302,687.77 1,200,301.69
2.87 0.16 0.00 0.00 0.00 0.00
2.37 0.16 0.00 0.00 0.00 0.00
2.37 0.16 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.01 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.01 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.50 0.00 0.00 0.00 0.00 0.00
0.50 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
0.00 0.00 0.00 0.00 0.00 0.00
53.02 2,792.17 32,903.51 1,440,002.85 2,568,928.39 3,510,950.44
21.05 309.68 13,324.44 580,253.97 1,805,333.83 2,508,228.81
0.94 30.22 151.40 30,680.96 580,077.66 75,401.30
0.00 0.00 0.00 0.00 0.00 0.00
6.41 88.87 1,226.72 356,727.59 743,409.19 1,709,856.76
0.88 91.84 9,224.50 29,780.58 295,971.09 23,659.53
0.00 0.00 0.00 0.00 0.00 0.00
0.23 3.06 47.19 3,497.21 10,433.23 34,962.29
0.05 0.35 1,301.17 1,693.00 236.10 412.91
0.00 0.18 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1,301.01 118.83 0.00 0.00
0.05 0.17 0.16 1,574.17 236.10 412.91
12.54 95.33 1,373.47 157,874.63 175,206.55 663,936.02
6.94 52.72 366.39 106,481.49 40,947.98 135,754.22
0.00 0.16 0.00 0.00 1.50 0.00
2.87 12.91 1,261.64 28,002.47 177,450.48 465,819.04
2.87 12.91 1,261.64 28,002.47 177,450.48 465,819.04
0.00 0.00 0.00 0.00 0.00 0.00
22.16 2,416.70 17,951.04 725,264.92 545,194.60 401,148.37
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3.01 4,664.54 34.29 0.00 1.06
3.37 72.07 355.65 25,132.80 7,161.05 93,730.43
18.78 2,341.62 12,930.86 700,097.84 538,033.55 307,416.87
5,916.47 63,776.96 334,962.33 14,651,790.89 237,175,011.05 306,376,219.12
67.44 2,476.87 3,961.04 86,458.31 380,929.41 1,838,355.47
19.90 7.05 158.68 51,015.09 30,215.50 48,205.23
47.54 2,469.82 3,802.36 35,443.22 350,713.91 1,790,150.24
0.92 6.24 13.49 4,052.85 55,541.97 208,768.99
0.92 6.24 13.49 4,052.85 55,541.97 208,768.99
0.16 0.10 260.65 267.93 0.00 0.00
0.00 1,337.11 0.00 90.50 26,368.79 24,594.69
46.46 1,126.36 3,528.22 31,031.95 268,803.16 1,556,786.55
5,847.00 61,292.62 331,000.00 14,557,348.39 236,794,043.49 304,537,863.65
5,847.00 50,985.03 331,000.00 0.00 19,935,082.73 124,774,549.65
0.00 0.00 0.00 0.00 0.00 0.00
5,847.00 50,985.03 331,000.00 0.00 19,935,082.73 124,774,549.65
0.00 0.00 0.00 0.00 0.00 0.00
0.00 10,307.59 0.00 14,557,348.39 216,858,960.76 179,762,900.00
0.00 10,307.59 0.00 14,557,348.39 216,858,960.76 179,762,900.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 414.00
0.00 0.00 0.00 0.00 0.00 414.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2.03 7.47 1.28 7,982.80 38.14 0.00
0.04 0.00 0.00 0.00 0.00 0.00
0.04 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
0.01 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1.85 7.39 1.28 7,982.80 38.14 0.00
1.85 7.39 1.28 7,982.80 38.14 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.13 0.08 0.00 0.00 0.00 0.00
0.13 0.00 0.00 0.00 0.00 0.00
0.00 0.08 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1.39 0.00 0.00
0.00 0.00 0.00 1.39 0.00 0.00
0.00 0.00 0.00 1.39 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
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
1999 2000 2001 2002 2003 2004
7,452,049,388.77 52,975,199,960.17 104,137,341,839.26 246,689,244,706.53 670,612,709,602.50 680,359,833,743.04
7,213,399,390.52 48,389,053,909.58 82,056,179,876.27 177,138,385,874.30 393,109,513,480.73 537,517,424,293.64
3,981,588,145.89 36,404,631,607.45 61,787,864,680.22 142,342,403,248.85 296,141,167,483.80 444,147,522,599.96
3,887,035,002.41 35,868,141,904.45 59,901,190,557.26 139,450,666,153.42 288,669,442,293.37 435,009,572,015.00
2,218,511,035.59 23,521,858,464.91 35,587,680,967.97 77,439,702,088.42 167,771,854,521.76 272,013,205,075.00
125,515,355.43 855,481,806.00 1,708,702,363.00 4,030,962,647.42 11,241,308,966.76 14,183,783,035.00
125,108,796.42 779,227,870.00 1,695,355,814.00 4,000,770,502.42 11,127,233,679.76 14,120,283,480.00
307,671.31 75,226,546.00 12,039,202.00 22,005,587.00 104,115,082.00 47,055,038.00
98,887.71 1,027,390.00 1,307,347.00 8,186,558.00 9,960,205.00 16,444,517.00
2,092,995,680.16 22,666,376,658.91 33,878,978,604.97 73,408,739,441.00 156,530,545,555.00 257,829,422,040.00
1,957,005,181.95 19,750,177,249.00 28,842,739,244.00 65,323,256,831.00 134,421,822,140.00 187,249,981,737.00
0.00 0.00 0.00 0.00 0.00 0.00
134,978,421.19 1,050,117,209.91 2,908,071,109.97 7,136,727,268.00 5,783,783,606.00 20,955,528,106.00
871,264.42 24,619,402.00 64,238,638.00 186,487,804.00 712,472,452.00 1,374,148,755.00
0.00 0.00 0.00 0.00 2,625,651,014.00 3,573,558,560.00
140,812.61 1,841,462,798.00 2,063,929,613.00 762,267,538.00 7,442,635,580.00 44,676,204,882.00
0.00 0.00 0.00 0.00 5,544,180,763.00 0.00
1,420,876.22 16,153,049.00 77,908,083.00 187,562,522.00 376,211,224.00 697,092,222.00
324,928.95 3,588,428.00 43,584,736.00 89,349,306.00 185,718,423.00 393,447,978.00
39,106.82 258,246.00 1,579,544.00 4,131,229.00 5,823,430.00 11,761,059.00
1,056,840.45 12,306,375.00 32,743,803.00 94,081,987.00 184,669,371.00 291,883,185.00
1,113,436,255.60 9,716,863,035.54 16,185,938,188.29 37,165,387,560.00 62,889,812,509.61 81,411,694,815.00
1,099,237,528.37 9,190,268,459.00 2,101,806,785.00 36,098,267,398.00 61,056,318,284.61 79,127,488,453.00
0.00 72,655,533.00 13,528,609,399.00 0.00 0.00 0.00
750,717.21 391,106,618.54 475,020,373.29 887,806,800.00 1,789,823,152.00 2,270,235,634.00
17,800.74 450,090.00 0.00 0.00 0.00 0.00
13,430,209.28 62,382,335.00 80,501,631.00 179,313,362.00 43,671,073.00 13,970,728.00
309,664,701.24 1,343,802,287.00 3,639,875,485.00 12,337,465,041.00 30,129,145,032.00 41,454,232,425.00
0.00 1,529,252.00 24,389,348.00 28,254.00 8,328,150.00 226,308.00
56,500,744.86 335,808,314.00 18,228,435.00 1,718,153,716.00 6,451,460,491.00 8,014,176,157.00
38,071.13 272,645.00 977,313.00 4,599,807.00 3,929,535.00 6,967,606.00
30,686,252.80 123,081,455.00 326,945,558.00 870,405,704.00 2,099,249,817.00 2,891,714,719.00
4,606,443.58 12,296,159.00 23,429,102.00 420,459,339.00 1,096,568,066.00 1,643,321,101.00
39,453.56 11,076,936.00 92,313,034.00 295,634,822.00 715,830,718.00 1,192,543,301.00
987,377.08 1,028,602.00 2,817,573.00 496,527,685.00 1,060,992,554.00 1,420,842,315.00
442,384.96 10,416,142.00 71,855,347.00 238,804,870.00 541,677,885.00 736,087,875.00
7,388.79 1,686,731.00 6,896,802.00 26,520,515.00 124,095,789.00 124,328,773.00
216,356,584.49 846,606,051.00 3,072,022,973.00 8,266,330,329.00 18,027,012,027.00 25,424,024,270.00
143,859,498.37 756,139,815.00 2,657,536,912.00 7,990,988,132.00 17,553,611,833.00 25,280,870,997.00
3,218,671.38 34,253,653.00 92,051,676.00 248,138,794.00 423,592,146.00 487,505,768.00
140,640,826.99 721,886,162.00 2,565,485,236.00 7,742,849,338.00 17,130,019,687.00 24,793,365,229.00
0.00 0.00 0.00 0.00 0.00 0.00
100,142,635.40 513,325,253.00 1,752,250,921.00 4,329,560,810.00 9,948,807,173.00 14,152,476,481.00
99,250,909.14 506,462,636.00 1,747,103,652.00 4,316,090,975.00 9,898,916,661.00 14,052,128,359.00
501,525.01 5,008,879.00 1,701,821.00 4,735,755.00 14,751,906.00 38,455,003.00
390,201.25 1,853,738.00 3,445,448.00 8,734,080.00 35,138,606.00 61,893,119.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
94,536,665.11 535,782,492.00 1,886,509,017.96 2,844,876,954.92 6,448,252,404.22 9,126,101,748.96
80,566,137.23 481,425,921.00 1,554,919,812.00 1,958,968,342.78 4,840,491,515.00 0.00
2,206,635.57 4,832,085.00 18,619,466.00 60,139,416.00 105,544,403.00 134,335,111.00
0.00 0.00 0.00 0.00 0.00 0.00
1,190,883.35 2,547,900.00 10,192,918.00 6,493,436.00 10,006,748.00 18,077,639.00
1,190,883.35 2,547,900.00 10,192,918.00 6,493,436.00 10,006,748.00 18,077,639.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
11.00 31,469.00 2,368.00 0.00 114,822.00 257,055.00
0.00 0.00 0.00 0.00 0.00 0.00
11.00 29,109.00 2,368.00 0.00 114,822.00 257,055.00
0.00 2,360.00 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 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,572,997.96 46,945,117.00 302,774,453.96 819,275,760.14 1,492,094,916.22 8,973,431,943.96
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 9,660.00 206,801.00
577,206.93 940,996.00 134,706,506.96 13,120,638.00 13,490,759.00 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 18,200,999.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
9,995,791.03 46,004,121.00 168,067,947.00 806,155,122.14 1,478,594,497.22 1,936,855,874.96
1,214.98 909.00 4,778.00 46,810,447.51 46,157,856.05 7,525,114.00
1,214.98 909.00 4,778.00 46,810,447.51 46,157,856.05 0.00
1,214.98 909.00 4,778.00 46,810,447.51 46,157,856.05 0.00
1,155.13 789.00 4,778.00 541,548.27 15,806,215.21 0.00
0.00 0.00 0.00 0.00 0.00 0.00
59.85 120.00 0.00 43,356,971.77 30,351,640.84 0.00
0.00 0.00 0.00 2,911,927.47 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 7,525,114.00
0.00 0.00 0.00 0.00 0.00 7,525,114.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
15,263.39 706,302.00 160,327.00 49,693.00 977,314,930.16 4,323,722.00
3,200,758,096.31 11,850,030,899.13 19,775,594,841.45 33,126,061,288.57 94,665,231,940.23 89,971,404,112.05
2,028,767.58 5,514,292.00 13,798,882.00 48,582,922.00 78,463,120.00 96,923,739.00
2,028,552.28 5,514,232.00 12,895,075.00 48,577,817.00 78,463,120.00 96,923,739.00
215.30 60.00 903,807.00 5,105.00 0.00 0.00
3,512,090.34 11,381,874.00 3,612,591.00 96,944,422.00 796,118,149.00 301,426,209.00
3,469,553.66 11,380,760.00 3,612,591.00 93,773,841.00 793,530,116.00 274,591,455.00
0.00 0.00 0.00 0.00 0.00 0.00
42,536.67 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,114.00 0.00 3,170,581.00 2,588,033.00 26,834,754.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 197,898.00
0.00 0.00 0.00 0.00 0.00 197,898.00
0.00 0.00 0.00 0.00 0.00 197,898.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,195,216,988.07 11,833,134,583.13 19,758,183,368.45 32,980,533,444.57 93,790,650,671.23 89,496,075,071.45
3,195,216,630.37 11,833,134,583.13 19,758,155,168.45 32,980,309,986.00 92,823,063,590.00 89,496,075,071.45
0.00 0.00 0.00 0.00 0.00 0.00
3,122,670,508.51 1,299,328,859.93 7,757,218,521.45 6,952,254,000.00 0.00 17,393,779,643.45
72,546,121.86 10,533,805,723.20 12,000,936,647.00 26,024,412,413.00 92,819,961,792.00 72,100,515,455.00
0.00 0.00 0.00 3,643,573.00 3,101,798.00 1,779,973.00
0.00 0.00 0.00 0.00 0.00 0.00
357.70 0.00 28,200.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
357.00 0.00 0.00 0.00 0.00 0.00
0.70 0.00 0.00 0.00 0.00 0.00
0.00 0.00 28,200.00 0.00 0.00 0.00
0.00 0.00 0.00 223,458.57 967,587,081.23 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 966,938,081.54 0.00
0.00 0.00 0.00 223,458.57 648,999.69 0.00
0.00 0.00 0.00 0.00 0.00 0.00
250.33 150.00 0.00 500.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 76,781,194.60
5,061,502.93 22,188,907.00 74,049,402.00 108,757,085.00 235,010,557.90 555,996,276.00
56,470.92 89,892.00 1,032,692.00 507,770.00 2,084,366.00 3,384,719.00
1,036,882.04 857,896.00 2,103,411.00 18,554,838.00 25,663,754.00 100,295,475.00
0.00 0.00 0.00 0.00 0.00 0.00
360,636.91 2,071,665.00 8,374,282.00 15,473,065.00 34,922,006.00 159,762,218.00
3,607,513.06 19,169,454.00 62,539,017.00 74,221,412.00 172,340,431.90 292,553,864.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
25,991,645.38 112,202,496.00 418,670,952.60 1,561,164,251.88 2,068,103,498.80 2,842,501,305.63
21,189,072.51 78,867,019.00 360,422,029.00 958,146,516.76 1,467,196,909.74 2,165,882,405.78
1,330,295.63 1,171,416.00 34,209,637.00 27,460,845.00 319,963,982.83 517,734,368.00
0.00 0.00 0.00 0.00 0.00 0.00
6,929,990.77 17,248,464.00 88,391,994.00 146,150,761.00 403,232,809.00 477,756,992.00
118,670.81 361,439.00 1,472,523.00 4,189,860.00 9,828,200.00 10,397,884.00
0.00 0.00 179,208,850.00 649,833,544.00 543,082,246.00 836,174,091.00
200,533.49 889,029.00 5,045,132.00 13,978,022.00 43,935,774.00 87,922,852.00
274.00 0.00 3,205.00 0.00 134,194.00 3,990.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 18,160.00 0.00
274.00 0.00 3,205.00 0.00 116,034.00 3,990.00
12,609,307.81 59,196,671.00 52,090,688.00 116,533,484.76 147,019,703.91 235,892,228.78
1,304,134.86 6,950,193.00 29,596,437.60 70,260,157.00 167,565,574.39 346,964,742.00
0.00 0.00 0.00 0.00 0.00 0.00
1,172,354.32 18,309,366.00 16,846,385.00 101,452,206.12 44,909,874.08 44,647,232.00
1,172,354.32 18,309,366.00 16,846,385.00 101,452,206.12 44,909,874.08 44,647,232.00
0.00 0.00 0.00 0.00 0.00 0.00
2,326,083.70 8,075,918.00 11,806,101.00 431,305,372.00 388,431,140.59 285,006,925.85
326,721.96 966,880.00 3,400,451.00 4,622,165.00 27,183,354.00 47,145,698.00
0.00 0.00 0.00 9,372,573.00 8,419,805.00 10,670,185.00
60,674.99 796,330.00 994,342.00 8,939,594.00 7,124,786.00 11,860,428.00
1,938,686.75 6,312,708.00 7,411,308.00 408,371,040.00 345,703,195.59 215,330,614.85
238,649,998.26 4,586,146,050.59 22,081,161,962.99 69,550,858,832.23 277,503,196,121.77 142,842,409,449.40
9,312,281.02 28,672,106.00 95,403,437.00 218,827,775.72 533,646,900.45 468,850,116.00
1,530.36 860.00 0.00 50,815,048.00 3,545,103.00 264,014.00
9,310,750.66 28,671,246.00 95,403,437.00 168,012,727.72 530,101,797.45 468,586,102.00
2,164,046.90 14,547,307.00 41,566,737.00 110,818,863.00 225,083,703.00 229,733,911.00
2,164,046.90 14,547,307.00 41,566,737.00 110,818,863.00 225,083,703.00 229,733,911.00
2,722.18 4,445.00 14,266.00 370,249.00 0.00 3,991,716.00
17,392.01 201,363.00 690,056.00 1,046,048.00 198,360,304.00 107,351,506.00
7,126,589.58 13,918,131.00 53,132,378.00 55,777,567.72 106,657,790.45 127,508,969.00
229,337,717.23 4,557,473,944.59 15,028,087,933.99 69,330,805,892.51 260,534,517,181.00 117,630,480,001.34
20,500,000.00 0.00 0.00 8,682,515,836.50 350,000,000.00 52,605,424,827.00
0.00 0.00 0.00 8,682,515,836.50 350,000,000.00 52,605,424,827.00
20,500,000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
208,837,717.23 4,557,473,944.59 15,028,087,933.99 60,648,290,056.01 260,184,517,181.00 65,025,055,174.34
208,837,717.23 4,557,473,944.59 15,028,087,933.99 60,648,290,056.01 260,184,517,181.00 65,025,055,174.34
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 7,670,592.00 1,225,164.00 6,416,665.00 7,466,816,395.30
0.00 0.00 0.00 0.00 0.00 7,466,816,395.30
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 7,466,816,395.30
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 7,670,592.00 1,225,164.00 6,416,665.00 0.00
0.00 0.00 7,670,592.00 1,225,164.00 6,416,665.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 6,950,000,000.00 0.00 16,428,615,375.32 17,276,262,936.76
0.00 0.00 6,950,000,000.00 0.00 16,428,615,375.32 17,276,262,936.76
0.00 0.00 6,950,000,000.00 0.00 16,428,615,375.32 17,276,262,936.76
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
ral do Estado
2005 2006 2007 2008 2009 2010*
906,454,042,731.51 2,204,408,306,470.25 2,534,860,345,287.09 3,058,753,407,131.32 1,464,573,347,255.24 3,023,063,611,031.73
787,059,971,073.20 1,940,816,024,211.14 2,252,175,907,913.40 2,834,558,175,619.87 1,240,995,814,617.96 2,695,154,202,664.93
664,562,181,736.47 1,238,099,329,117.69 1,247,888,899,661.70 2,058,942,085,827.88 1,175,767,527,088.89 1,571,716,885,672.49
648,735,822,453.33 1,157,139,078,746.22 1,177,563,851,309.23 1,928,278,149,488.04 1,110,843,736,688.80 1,447,890,426,266.88
440,617,087,525.33 838,209,353,680.22 880,726,293,764.23 1,381,603,360,567.04 679,585,920,318.80 920,378,821,175.88
20,258,567,000.33 25,959,065,928.22 36,564,605,191.75 51,112,127,869.04 62,184,311,439.80 75,466,720,040.88
19,952,458,000.33 25,696,139,747.22 35,849,153,642.75 50,047,103,014.04 60,660,814,977.80 73,171,459,413.88
239,653,812.00 238,139,216.00 513,964,393.00 486,517,842.00 779,443,890.00 1,692,654,699.00
66,455,188.00 24,786,965.00 201,487,156.00 578,507,013.00 744,052,572.00 602,605,928.00
420,358,520,525.00 812,250,287,752.00 844,161,688,572.48 1,330,491,232,698.00 617,401,608,879.00 844,912,101,135.00
270,869,527,636.00 526,664,715,499.00 631,977,263,167.48 935,927,032,945.00 449,221,697,751.00 530,679,296,107.00
0.00 0.00 0.00 0.00 0.00 0.00
29,032,738,833.00 46,932,750,797.00 72,127,112,768.00 88,484,624,353.00 125,571,263,666.00 148,411,261,863.00
1,186,871,039.00 1,672,828,284.00 2,150,084,672.00 3,060,860,151.00 4,728,098,596.00 6,507,904,298.00
5,814,110,288.00 5,185,282,551.00 6,285,676,772.00 6,424,155,122.00 2,059,492,572.00 5,595,896,659.00
113,455,272,729.00 231,794,710,621.00 131,621,551,193.00 296,594,560,127.00 35,821,056,294.00 153,717,742,208.00
0.00 0.00 0.00 0.00 0.00 0.00
1,034,052,255.00 1,223,115,115.00 1,783,827,003.00 2,770,408,902.00 3,192,798,390.00 2,990,933,697.00
524,645,203.00 533,450,845.00 774,090,279.00 1,065,146,696.00 1,363,985,292.00 1,734,099,765.00
22,277,382.00 21,415,225.00 21,777,375.00 33,563,504.00 55,364,908.00 61,716,201.00
487,129,670.00 668,249,045.00 987,959,349.00 1,671,698,702.00 1,773,448,190.00 1,195,117,731.00
100,877,796,450.00 177,584,517,983.00 106,879,125,142.00 236,231,134,532.00 105,849,109,978.00 180,967,439,856.00
97,904,301,550.00 174,839,795,280.00 103,746,993,275.00 232,353,528,632.00 102,609,939,150.00 177,282,536,387.00
0.00 0.00 288,952.00 0.00 0.00 0.00
2,955,308,293.00 2,719,464,360.00 3,084,916,056.00 3,837,148,841.00 3,144,575,016.00 3,355,766,616.00
0.00 0.00 0.00 0.00 0.00 0.00
18,186,607.00 25,258,343.00 46,926,859.00 40,457,059.00 94,595,812.00 329,136,853.00
50,218,023,517.00 67,003,249,710.00 91,460,602,139.00 135,013,149,379.00 145,903,022,277.00 159,864,341,065.00
53,198.00 158,828.00 9,334,938.00 56,825.00 72,907.00 263,383.00
4,441,927,078.00 9,016,166,295.00 12,960,509,634.00 14,151,302,457.00 995,934,809.00 16,276,881,614.00
6,720,994.00 13,313,317.00 8,619,034.00 4,418,886.00 2,233,346.00 2,159,305.00
3,710,505,999.00 3,695,761,484.00 4,718,381,606.00 6,147,164,162.00 9,075,626,078.00 10,012,877,406.00
2,402,368,119.00 3,001,330,225.00 3,668,724,303.00 4,484,698,231.00 5,340,877,048.00 5,700,837,836.00
2,263,825,340.00 3,361,144,742.00 4,237,857,296.00 5,791,512,739.00 6,979,283,348.00 8,129,659,498.00
1,200,177,832.00 1,604,272,526.00 1,991,007,608.00 2,260,306,546.00 2,429,259,472.00 2,650,037,004.00
954,763,615.00 1,321,062,241.00 1,770,658,044.00 2,687,468,891.00 3,123,952,054.00 3,927,425,909.00
239,810,899.00 246,996,150.00 292,159,398.00 399,692,240.00 488,069,797.00 607,949,466.00
34,997,870,443.00 44,743,043,902.00 61,803,350,278.00 99,086,528,402.00 117,467,713,418.00 112,556,249,644.00
33,301,946,110.00 43,745,351,079.00 59,304,713,944.00 107,472,973,519.00 106,310,554,402.00 101,940,610,701.00
144,127,641.00 86,822,665.00 71,152,438.00 9,732,844.00 7,260,164.00 10,715,534.00
33,157,818,469.00 43,658,528,414.00 59,233,561,506.00 104,290,887,898.00 106,303,294,238.00 101,929,895,167.00
0.00 0.00 0.00 3,172,352,777.00 0.00 0.00
22,686,916,596.00 29,373,491,179.00 37,409,289,317.00 65,187,122,589.00 70,002,331,323.00 81,748,279,772.00
22,560,671,340.00 29,232,569,793.00 37,256,841,268.00 64,827,079,092.00 69,710,234,410.00 81,544,004,757.00
40,025,823.00 54,744,896.00 56,781,256.00 71,281,755.00 61,622,416.00 64,431,862.00
86,219,433.00 86,176,490.00 95,666,793.00 288,761,742.00 230,474,497.00 139,843,153.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
15,799,224,425.31 17,294,226,088.45 22,022,396,895.85 37,209,261,716.24 46,102,860,725.60 46,959,399,146.53
0.00 0.00 5,773,856,718.00 0.00 32,475,132,077.00 31,522,143,217.00
733,040,380.00 1,241,135,560.00 410,505,023.00 641,218,984.00 1,723,054,655.00 696,218,347.00
0.00 0.00 0.00 0.00 3,559,146,122.00 5,120,517,434.00
23,191,893.00 32,345,698.00 44,352,583.00 40,173,537.00 28,449,757.00 62,593,963.00
23,191,893.00 32,345,698.00 44,352,583.00 40,173,537.00 28,449,757.00 62,593,963.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
407,400.00 15,834,390.00 44,749,459.00 9,307,482.00 3,508,644.00 354,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 244,616.00 0.00 0.00 0.00
407,400.00 15,834,390.00 44,504,843.00 9,307,482.00 3,508,644.00 354,000.00
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
15,042,584,752.31 16,004,910,440.45 15,748,933,112.85 36,518,561,713.24 8,313,569,470.60 9,557,572,185.53
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 26,712.00 0.00 0.00 0.00
2,633,543.00 486,883.00 9,788,263.00 484,181.00 693,400.00 701,302.00
11,599,860,953.00 11,639,236,547.00 9,886,226,408.00 26,840,346,725.00 0.00 0.00
336,729,249.31 449,157,876.45 760,952,705.47 1,437,272,939.10 1,727,844,357.47 2,265,491,557.96
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
3,103,361,007.00 3,916,029,134.00 5,091,939,024.38 8,240,457,868.14 6,585,031,713.13 7,291,379,325.57
24,550,118.83 63,665,814,314.02 48,194,975,480.62 93,398,411,239.60 16,097,672,721.49 75,619,754,310.08
24,550,118.83 63,665,814,314.02 48,194,975,480.62 93,398,411,239.60 16,077,500,222.49 75,610,980,219.08
24,550,118.83 63,665,814,314.02 48,194,975,480.62 93,398,411,239.60 16,077,500,222.49 75,610,980,219.08
593,069.70 17,363,671,226.72 13,144,585,703.19 25,472,535,792.92 4,384,997,583.70 20,814,724,734.58
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
23,957,049.13 46,302,143,087.30 35,050,389,777.43 67,925,875,446.68 11,692,502,638.79 54,796,255,484.50
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 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 20,172,499.00 8,774,091.00
0.00 0.00 0.00 0.00 20,172,499.00 8,774,091.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2,584,739.00 209,969.00 107,675,976.00 56,263,384.00 2,723,256,953.00 1,247,305,949.00
118,154,506,550.38 694,084,652,656.39 985,350,980,229.20 757,279,695,610.25 39,816,744,595.15 1,095,720,276,482.17
113,957,039.00 122,327,982.00 239,942,472.00 119,212,424.00 147,185,893.00 160,044,586.00
113,917,697.00 118,821,621.00 119,942,472.00 119,212,424.00 147,185,893.00 160,044,586.00
39,342.00 3,506,361.00 120,000,000.00 0.00 0.00 0.00
128,048,726.00 20,722,444,143.11 3,058,599.00 0.00 0.00 39,482,094,746.00
113,048,726.00 20,670,531,130.11 3,058,599.00 0.00 0.00 39,482,094,746.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
15,000,000.00 51,913,013.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
108,189.00 368,999.00 0.00 0.00 0.00 0.00
108,189.00 368,999.00 0.00 0.00 0.00 0.00
108,189.00 368,999.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
117,901,611,920.94 673,239,350,932.28 984,748,173,562.00 757,156,999,386.25 36,516,696,861.00 1,041,220,907,519.62
117,901,611,920.94 673,239,350,932.28 984,748,145,457.00 757,156,018,855.25 36,515,259,255.00 1,041,219,013,739.62
0.00 446,157,576,894.00 137,029,870,394.00 757,019,869,358.25 0.00 0.00
0.00 80,272,401,653.36 2,371,440,000.00 0.00 0.00 0.00
117,889,974,362.94 146,743,665,761.92 845,244,780,000.00 0.00 36,070,104,988.00 1,040,990,780,476.62
11,637,558.00 65,706,623.00 102,055,063.00 136,149,497.00 445,154,267.00 228,233,263.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 28,105.00 980,531.00 1,437,606.00 1,893,780.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 28,105.00 980,531.00 1,437,606.00 1,893,780.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
5,863,320.00 160,600.00 383,500.00 0.00 150,000.00 0.00
4,917,355.44 0.00 359,422,096.20 3,483,800.00 3,152,711,841.15 14,857,229,630.55
612,242,884.75 889,389,128.34 2,251,652,219.00 2,082,070,836.00 7,199,714,637.21 8,823,786,857.94
2,821,356.00 2,890,105.00 3,386,597.00 8,914,121.00 11,499,707.00 10,705,520.00
159,737,132.00 249,699,470.00 375,516,210.00 407,626,971.00 540,410,373.00 716,157,525.00
0.00 0.00 0.00 0.00 0.00 0.00
154,189,009.00 144,256,455.00 242,474,000.00 395,961,977.00 300,833,094.00 497,364,611.00
295,495,387.75 492,543,098.34 1,630,275,412.00 1,269,567,767.00 6,346,971,463.21 7,599,559,201.94
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,731,039,901.60 7,742,653,308.72 16,684,375,803.50 16,254,323,345.74 18,211,828,296.71 18,893,253,652.33
2,983,154,899.00 3,889,634,659.00 5,227,004,280.00 11,575,672,808.00 15,350,657,796.00 11,285,961,534.42
114,931,516.00 126,134,523.00 108,555,866.00 1,214,377,856.00 1,214,578,561.00 1,131,173,169.42
0.00 0.00 0.00 0.00 0.00 0.00
492,538,283.00 679,335,031.00 1,075,741,528.00 3,415,349,785.00 1,351,861,063.00 1,580,966,079.00
10,646,643.00 23,260,153.00 25,597,103.00 24,157,528.00 32,458,187.00 238,153,283.00
2,028,779,440.00 2,752,519,919.00 3,745,990,541.00 6,511,159,049.00 11,694,770,413.00 6,317,607,639.00
124,821,680.00 180,988,075.00 141,215,500.00 200,379,523.00 451,133,349.00 631,526,762.00
754,308.00 85,040.00 160,846.00 43,670.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
754,308.00 85,040.00 160,846.00 43,670.00 0.00 0.00
210,683,029.00 127,311,918.00 129,742,896.00 210,205,397.00 605,856,223.00 1,386,534,602.00
334,387,275.00 471,909,302.00 7,044,994,072.47 1,027,195,372.00 1,341,884,240.00 1,503,036,837.00
30,482.00 10,593.00 23,757.00 4,587.00 12,810.00 876.00
145,944,679.60 381,657,391.72 188,253,552.03 197,426,836.74 520,003,463.71 5,439,136,048.51
145,944,679.60 381,657,391.72 188,253,552.03 197,426,836.74 520,003,463.71 5,439,136,048.51
0.00 0.00 0.00 0.00 0.00 0.00
267,522,566.00 2,999,441,363.00 4,224,100,142.00 3,454,023,742.00 999,269,987.00 665,118,356.40
67,995,304.00 80,644,318.00 137,894,023.00 100,732,021.00 266,068,999.00 241,629,616.00
1,596.00 0.00 0.00 0.00 0.00 0.00
10,524,013.00 6,335,658.00 13,994,434.00 33,340,610.00 51,667,214.00 86,015,949.00
189,001,653.00 2,912,461,387.00 4,072,211,685.00 3,319,951,111.00 681,533,774.00 337,472,791.40
119,394,071,658.31 263,592,282,259.11 282,684,437,373.69 224,195,231,511.45 223,577,532,637.28 327,909,408,366.80
1,087,643,176.00 1,290,543,796.00 1,520,167,286.06 2,042,805,292.00 1,446,228,271.00 1,251,173,620.00
7,810,673.00 609,104.00 0.00 273,160.00 72,200.00 0.00
1,079,832,503.00 1,289,934,692.00 1,520,167,286.06 2,042,532,132.00 1,446,156,071.00 1,251,173,620.00
404,315,302.00 522,027,897.00 695,280,932.00 552,750,431.00 732,319,028.00 341,998,454.00
404,315,302.00 522,027,897.00 695,280,932.00 552,750,431.00 732,319,028.00 341,998,454.00
140,217.00 659,874.00 464,010.00 2,187,200.00 259,520.00 0.00
533,157,565.00 624,462,252.00 466,943,127.00 1,044,344,894.00 432,665,140.00 566,815,520.00
142,219,419.00 142,784,669.00 357,479,217.06 443,249,607.00 280,912,383.00 342,359,646.00
118,306,428,482.31 262,301,417,258.11 281,164,270,087.63 222,152,426,219.45 222,131,304,366.28 326,658,234,746.80
113,354,176,121.10 0.00 156,102,913,654.18 18,901,029,718.95 151,675,497,784.92 216,847,661,324.63
113,354,176,121.10 0.00 156,102,913,654.18 18,901,029,718.95 151,675,497,784.92 216,847,661,324.63
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
4,952,252,361.21 262,301,417,258.11 125,061,356,433.45 203,251,396,500.50 70,455,806,581.36 109,810,573,422.17
0.00 76,531,950,888.80 0.00 0.00 0.00 0.00
4,952,252,361.21 185,769,466,369.31 123,969,974,882.75 203,251,396,500.50 70,455,806,581.36 109,810,573,422.17
0.00 0.00 1,091,381,550.70 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
0.00 321,205.00 0.00 0.00 0.00 0.00
0.00 321,205.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 321,205.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2011* 2012* 2013* 2014* 2015**
5,208,919,176,257.27 4,994,151,136,970.56 6,204,355,465,709.33 6,582,913,986,852.43 3,938,464,803,124.04
4,682,609,916,256.73 4,428,539,675,112.32 4,711,385,024,621.32 4,423,859,182,072.84 2,619,396,613,663.96
2,063,091,612,895.20 2,207,347,237,790.29 2,259,439,785,672.99 2,314,676,073,507.61 1,877,427,348,445.67
1,912,023,846,850.15 2,032,665,333,496.18 2,061,424,526,877.94 2,123,569,473,613.25 1,641,068,498,012.62
1,292,896,174,177.15 1,413,544,602,565.01 1,401,098,881,903.94 1,356,426,466,256.25 1,054,233,866,328.62
89,319,535,260.15 119,169,055,724.01 152,630,782,489.94 183,736,305,052.25 203,852,683,365.62
86,948,448,610.15 114,674,630,206.01 140,898,872,780.94 170,446,052,852.25 189,988,744,289.62
1,983,908,374.00 3,720,883,064.00 5,140,713,139.00 8,022,699,287.00 11,233,252,776.00
387,178,276.00 773,542,454.00 6,591,196,570.00 5,267,552,913.00 2,630,686,300.00
1,203,576,638,917.00 1,294,375,546,841.00 1,248,468,099,414.00 1,172,690,161,204.00 850,381,182,963.00
652,311,082,734.00 783,436,185,782.00 806,323,701,861.00 687,899,564,951.00 390,477,417,790.00
0.00 0.00 0.00 0.00 0.00
207,486,596,858.00 187,563,797,888.00 244,208,490,209.00 313,240,298,100.00 425,004,616,383.00
6,846,865,165.00 11,018,035,116.00 16,739,946,407.00 43,819,599,086.00 31,418,015,548.00
8,864,081,081.00 6,905,440,935.00 3,027,093,417.00 4,048,284,772.00 3,440,640,772.00
328,068,013,079.00 305,452,087,120.00 178,168,867,520.00 123,682,414,295.00 40,492,470.00
0.00 0.00 0.00 0.00 0.00
6,044,590,204.00 16,171,490,765.00 21,171,540,484.00 28,161,127,933.00 30,415,232,069.00
5,043,966,615.00 15,159,720,874.00 19,565,792,827.00 25,283,838,051.00 27,525,910,069.00
85,392,571.00 181,407,577.00 269,766,185.00 213,701,855.00 530,505,016.00
915,231,018.00 830,362,314.00 1,335,981,472.00 2,663,588,027.00 2,358,816,984.00
241,490,735,580.00 232,629,281,498.00 204,394,721,796.00 200,036,167,680.00 124,622,153,028.00
236,876,774,571.00 228,157,846,966.00 199,708,904,427.00 195,203,401,549.00 118,601,393,219.00
0.00 0.00 0.00 0.00 0.00
4,460,746,153.00 4,186,896,407.00 4,355,020,787.00 4,424,704,560.00 5,198,323,736.00
0.00 0.00 0.00 0.00 0.00
153,214,856.00 284,538,125.00 330,796,582.00 408,061,571.00 822,436,073.00
167,617,867,195.00 163,790,905,209.00 199,123,754,225.00 226,090,273,633.00 174,189,300,483.00
117,569.00 78,205,860.00 3,047,374.00 0.00 0.00
18,084,665,935.00 10,852,312.00 21,878,643.00 53,171,760.00 68,572,246.00
6,082,997.00 3,264,925.00 2,546,955.00 0.00 0.00
10,192,891,982.00 10,274,180,575.00 10,350,648,633.00 10,451,397,954.00 12,081,615,125.00
7,355,524,173.00 8,585,149,796.00 10,238,269,913.00 0.00 0.00
9,229,121,201.00 12,488,553,611.00 13,632,348,860.00 17,287,731,463.00 16,536,977,446.00
3,057,208,010.00 3,660,846,913.00 4,334,131,556.00 4,633,785,019.00 2,484,159,763.00
4,183,358,998.00 5,300,015,225.00 7,380,145,617.00 7,999,766,377.00 7,591,464,402.00
764,820,469.00 843,572,488.00 1,157,666,320.00 1,166,358,315.00 1,050,808,966.00
114,744,075,861.00 122,546,263,504.00 152,003,070,354.00 184,498,062,745.00 134,375,702,535.00
105,951,278,077.00 111,325,453,337.00 124,413,554,177.00 182,041,910,440.00 130,459,449,470.00
11,118,542.00 442,264.00 1,195,129.00 68,799.00 568,480.00
105,940,159,535.00 111,325,011,073.00 124,412,359,048.00 182,041,841,641.00 130,458,880,990.00
0.00 0.00 0.00 0.00 0.00
98,023,201,617.00 95,203,600,122.17 111,222,074,292.00 130,813,527,671.00 127,148,496,634.00
97,727,247,012.00 94,892,256,957.17 110,824,956,935.00 130,240,105,760.00 121,189,984,210.00
171,238,501.00 194,267,008.00 269,235,730.00 439,110,671.00 393,506,626.00
124,716,104.00 117,076,157.00 127,881,627.00 134,311,240.00 124,835,247.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,440,170,551.00
59,853,902,305.22 67,454,973,471.05 77,288,387,655.25 103,326,737,254.40 81,474,963,905.08
35,784,749,261.00 39,786,682,791.00 48,723,625,045.00 67,481,596,403.00 55,749,557,057.00
1,354,512,436.00 1,089,636,910.00 1,606,858,292.00 2,397,362,322.00 1,550,050,201.00
6,216,570,780.00 6,860,122,772.00 7,053,296,885.00 6,303,139,341.00 4,377,729,530.00
52,207,415.00 27,628,141.00 90,097,195.00 1,824,396.00 523,763.00
52,207,415.00 27,628,141.00 90,097,195.00 1,824,396.00 523,763.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
20,430.00 346,810.00 9,401,756.00 1,189,456.00 17,101,029.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
20,430.00 346,810.00 9,401,756.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,189,456.00 17,101,029.00
0.00 0.00 0.00 148,880,478.00 801,958,819.00
0.00 0.00 0.00 0.00 264,136,989.00
0.00 0.00 0.00 0.00 1,144.00
16,445,841,983.22 19,690,556,047.05 19,805,108,482.25 26,992,744,858.40 18,713,905,373.08
0.00 0.00 0.00 0.00 0.00
1,496.00 0.00 0.00 0.00 0.00
3,158,805.00 515,253.00 3,168.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
7,228,426,455.22 6,095,199,597.03 5,215,677,552.48 7,657,771,834.03 4,895,495,725.08
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
9,214,255,227.00 13,594,841,197.02 14,589,427,761.77 19,334,973,024.37 13,818,409,648.00
89,777,904,455.83 106,588,317,268.06 120,726,871,139.80 86,862,880,261.96 150,781,545,243.97
89,775,916,946.83 106,581,897,917.06 120,720,155,320.80 86,856,306,430.96 150,735,662,534.97
89,775,916,946.83 106,581,897,917.06 120,720,155,320.80 86,856,306,430.96 150,735,662,534.97
43,644,443,445.86 29,048,062,121.36 47,495,815,215.11 17,362,818,439.25 40,776,353,401.47
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
46,131,473,500.97 77,533,835,795.70 73,224,340,105.69 69,493,487,991.71 109,959,309,133.50
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 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,987,509.00 6,419,351.00 6,715,819.00 6,573,831.00 45,882,709.00
1,987,509.00 6,419,351.00 6,715,819.00 6,573,831.00 45,882,709.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,435,959,284.00 638,613,555.00 0.00 916,982,378.00 4,102,341,284.00
2,567,806,549,585.02 2,163,763,479,345.31 2,399,549,951,308.94 2,071,493,448,432.99 670,403,610,641.23
184,285,009.00 615,193,848.00 360,424,361.00 280,316,662.00 42,613,392.00
184,285,009.00 341,649,123.00 357,744,361.00 280,316,662.00 42,569,460.00
0.00 273,544,725.00 2,680,000.00 0.00 43,932.00
55,855,003,799.00 23,323,740.00 1,794,966,801.81 487,556,120.00 647,437,611.00
55,855,003,799.00 23,323,740.00 1,794,966,801.81 487,556,120.00 646,137,611.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,300,000.00
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
2,509,776,570,741.08 2,162,950,464,045.31 2,396,149,124,995.89 1,986,478,659,048.03 669,174,309,274.14
2,509,775,079,877.08 2,162,939,029,365.31 2,396,146,803,421.89 1,986,478,659,048.03 669,174,309,274.14
0.00 0.00 0.00 1,986,266,665,235.03 643,488,280,514.14
0.00 0.00 0.00 0.00 25,445,879,854.00
2,509,506,922,580.08 2,162,758,716,434.31 2,396,030,119,664.89 0.00 0.00
268,157,297.00 180,312,931.00 116,683,757.00 211,993,813.00 240,148,906.00
0.00 0.00 0.00 0.00 0.00
1,490,864.00 11,434,680.00 2,321,574.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,490,864.00 11,434,680.00 2,321,574.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 500,000.00 0.00 0.00
1,990,690,035.94 174,497,712.00 1,244,935,150.24 84,246,916,602.96 539,250,364.09
8,453,156,483.45 10,038,175,463.50 11,298,392,575.84 15,754,635,303.74 54,027,960,744.15
20,339,674.00 20,959,391.00 20,807,359.00 15,204,711.00 44,689,595.00
842,708,881.00 916,179,626.00 920,046,823.00 1,192,766,682.00 1,148,623,502.00
0.00 0.00 0.00 0.00 0.00
1,354,012,811.00 555,145,848.00 1,614,250,192.00 4,162,444,153.00 4,999,612,618.00
6,236,095,117.45 8,545,890,598.50 8,743,288,201.84 10,384,219,757.74 47,835,035,029.15
0.00 0.00 0.00 152,276,723.04 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 0.00 152,276,723.04 0.00
0.00 0.00 0.00 152,276,723.04 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
43,258,597,293.06 47,390,782,513.22 41,096,895,063.55 21,782,748,105.46 17,537,693,832.91
13,898,216,842.88 11,987,818,262.23 15,109,948,806.34 16,044,733,088.18 15,828,158,656.00
1,385,298,685.88 984,486,755.23 1,607,621,164.34 2,645,348,745.18 2,400,244,050.00
0.00 0.00 0.00 0.00 18,434.00
2,532,076,735.00 2,029,383,066.00 4,184,529,478.00 3,842,807,618.00 5,309,795,571.00
67,040,305.00 42,636,619.00 62,840,527.00 0.00 0.00
6,898,523,364.00 6,719,943,402.00 6,454,573,267.00 5,609,301,894.00 3,803,071,692.00
627,570,862.00 531,211,923.00 619,890,795.00 727,862,695.00 742,417,731.00
0.00 0.00 3,099.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,099.00 0.00 0.00
2,387,706,891.00 1,680,156,497.00 2,180,490,476.00 3,219,412,136.00 3,572,611,178.00
1,971,321,580.00 2,398,109,408.00 536,268,511.00 1,574,073,435.00 263,271,289.00
49,135.00 6,052.00 0.00 201,149.00 1,030.00
26,395,297,250.48 27,644,370,117.55 1,155,798,393.34 3,581,614,386.74 1,058,084,210.91
20,059,172,044.48 27,644,370,117.55 1,155,798,393.34 3,581,614,386.74 1,058,084,210.91
6,336,125,206.00 0.00 0.00 0.00 0.00
993,712,484.70 5,360,478,673.44 24,294,879,352.87 582,126,046.54 388,178,647.00
380,723,405.00 290,952,616.00 465,262,824.00 474,078,853.00 379,385,021.00
0.00 0.00 0.00 0.00 0.00
72,803,315.00 77,351,449.00 78,491,196.00 108,045,309.00 8,793,626.00
540,185,764.70 4,992,174,608.44 23,751,125,332.87 1,884.54 0.00
526,309,260,000.54 565,611,461,858.24 1,492,970,441,088.01 2,159,054,804,779.59 1,319,068,189,460.08
1,234,724,125.00 1,343,673,249.93 1,845,728,895.07 912,697,449.00 1,474,010,490.00
33,432.00 0.00 84,930.00 0.00 0.00
1,234,690,693.00 1,343,673,249.93 1,845,643,965.07 912,697,449.00 1,474,010,490.00
368,667,058.00 370,453,768.00 343,938,245.00 276,806,674.00 655,443,034.00
368,667,058.00 370,453,768.00 343,938,245.00 276,806,674.00 655,443,034.00
2,404,016.00 620,000.00 200,000.00 0.00 0.00
464,023,281.00 545,906,227.00 1,069,475,769.00 377,375,199.00 438,078,277.00
399,596,338.00 426,693,254.93 432,029,951.07 258,515,576.00 380,489,179.00
525,074,535,875.54 564,267,788,608.31 931,800,230,670.50 1,467,531,103,895.69 1,317,594,178,970.08
324,383,493,938.74 183,901,436,979.89 420,151,187,887.73 723,365,939,708.71 786,483,400,414.63
324,383,493,938.74 183,901,436,979.89 420,151,187,887.73 0.00 0.00
0.00 0.00 0.00 723,365,939,708.71 0.00
0.00 0.00 0.00 0.00 786,483,400,414.63
200,691,041,936.80 380,366,351,628.42 511,649,042,782.77 744,165,164,186.98 531,110,778,555.45
0.00 95,624,000,000.00 30,905,840,618.00 744,165,164,186.98 531,110,778,555.45
200,691,041,936.80 284,742,351,628.42 480,743,202,164.77 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 559,324,481,522.44 690,611,003,434.90 0.00
0.00 0.00 559,324,481,522.44 690,611,003,434.90 0.00
0.00 0.00 559,324,481,522.44 690,611,003,434.90 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

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REPÚBLICA DE ANGOLA

MINISTÉRIO DAS FINANÇAS

ANGOLA: RESUMO GERAL PREVISÃO ORÇAMENTAL DA RECEITA POR NATUREZA ECONÓMICA

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