Amapá's budget
R$ 11,6 mi in 2017 · R$ 44,1 mi in 2022
Click a year to see its amount.
Spending and revenue in 2022
Spending paid in 2022, across 12 government functions.
Click a function to see its sub-functions and how it moved.
Spending paidR$ 44,1 mi
EducaçãoR$ 11,9mi27 %UrbanismoR$ 9,2mi21 %SaúdeR$ 7,6mi17 %AdministraçãoR$ 5,1mi11 %Assistência SocialR$ 3,1mi7 %Desporto e LazerR$ 3,1mi7 %Gestão AmbientalR$ 2,7mi6 %LegislativaR$ 705mil2 %CulturaR$ 418mil1 %Essencial à JustiçaR$ 211mil0 %AgriculturaR$ 113mil0 %Comércio e ServiçosR$ 100mil0 %Revenue (net)R$ 45,7 mi
Revenue realised net of deductions: R$ 45,7 mi gross, R$ 0 deducted, R$ 0 of it withheld for FUNDEB.
What cost the most in 2022
The largest sub-functions, inside the functions above. Each opens its function.
Ensino FundamentalEducaçãoR$ 9,4miAtenção BásicaSaúdeR$ 7,4miInfraestrutura UrbanaUrbanismoR$ 7,1miDesporto ComunitárioDesporto e LazerR$ 3,1miAssistência ComunitáriaAssistência SocialR$ 2,8miUnderstand
Paid, committed, carried over: what is the difference?
Committed is what City Hall set aside for an expense; paid is what left the till during the year. The difference, the carry-over, moves to the next year. This page counts what was paid.
Revenue and spending: what compares?
In 2022 the município collected R$ 45,7 mi (revenue realised, net of deductions, above all R$ 0 withheld for FUNDEB) and paid R$ 44,1 mi. Both sides come from the same annual return (DCA); the gap is not a profit: unpaid commitments, borrowing and the previous year’s cash all sit in it.
Where do these numbers come from?
From the annual accounts (DCA) every município files with the National Treasury on SICONFI, function by function. Population comes from IBGE — estimativas de população.
Source: SICONFI, National Treasury (DCA, Annexes I-C and I-E), spending paid excluding intra-budget transfers and net revenue realised; population IBGE — estimativas de população.