Botucatu (SP) budget: R$ 748 mi paid in 2025

Spending by function

Click a function to see its sub-functions and the previous years

The 15 other functions (11%)

Encargos Especiais2%R$ 18,2 mi
Debt, court-ordered payments and other spending with no function of its own.
Segurança Pública2%R$ 15,1 mi
Trabalho2%R$ 11,8 mi
Desporto e Lazer1%R$ 9,8 mi
Cultura1%R$ 8,6 mi
Legislativa1%R$ 6,7 mi
Direitos da Cidadania1%R$ 4,7 mi
Gestão Ambiental< 1%R$ 2,4 mi
Comércio e Serviços< 1%R$ 1,6 mi
Ciência e Tecnologia< 1%R$ 940 mil
Transporte< 1%R$ 898 mil
Habitação< 1%R$ 873 mil
Agricultura< 1%R$ 716 mil
Indústria< 1%R$ 97 mil
Defesa Nacional< 1%R$ 85 mil

Source: SICONFI, the town's 2025 accounts (DCA, Annex I-E), spending paid.

Suppliers and recipients

The same R$ 748 mi, by type of spending.

Services, purchases and transfers55%R$ 412 mi
Contracted companies, supplies, transfers to organisations and consortia. See the contracts ↓
Staff41%R$ 306 mi
Pay and charges of active staff, retirees and pensioners.
Works and equipment3%R$ 21,7 mi
Building, renovation, equipment purchases.
Debt interest and repayment1%R$ 8,4 mi

Source: SICONFI, the town's 2025 accounts (DCA, Annex I-D), spending paid by type.

Click a supplier to see its contracts

134 suppliers · R$ 409 mi in 194 contracts · All contracts and suppliers

Why this total differs from the spending paid

A contract's value is the total signed, often over several years, not what was paid in the year. What is paid in a year also comes from older contracts and from purchases without a published contract.

The total value of each company's or organisation's contracts with the town, published on the PNCP since 2026. Private individuals are not named.

Investment

R$ 21,7 mi invested in 2025 in works, facilities and equipment (3% of spending paid), or R$ 144 per resident.

2017R$ 8,6 mi
2018R$ 13,1 mi
2019R$ 17,0 mi
2020R$ 23,2 mi
2021R$ 17,2 mi
2022R$ 16,2 mi
2023R$ 40,5 mi
2024R$ 54,5 mi
2025R$ 21,7 mi

Source: SICONFI, the town's accounts (DCA, Annex I-D), investment paid.

Revenue and borrowing

Revenue: R$ 801 mi · spending paid: R$ 748 mi.

Revenue by source

Current transfers62%R$ 499 mi
From the federal government and the state: FPM, ICMS, SUS, FUNDEB and others.
Taxes and fees24%R$ 192 mi
ISS, IPTU, ITBI, income tax withheld and local fees.
Other current revenue4%R$ 36,0 mi
Contributions4%R$ 35,2 mi
Property income4%R$ 28,7 mi
Capital transfers1%R$ 9,7 mi

Source: SICONFI, the town's 2025 accounts (DCA, Annex I-C), revenue collected, net of deductions (R$ 71,4 mi withheld for FUNDEB).

Debt and taxes

R$ 25,4 mi of debt on the 2025 balance sheet (loans and financing)

R$ 168 per resident · Towns of the same size with loans: R$ 412

R$ 8,4 mi paid in interest and repayments in 2025

R$ 9,4 mi in 2017

R$ 145 mi of local taxes collected in 2025

R$ 961 per resident · Towns of the same size: R$ 833

ISS (services) R$ 69,4 mi · IPTU (property) R$ 54,0 mi · ITBI (property sales) R$ 21,7 mi

R$ 59,3 mi in 2017

2025 accounts filed with the National Treasury (SICONFI): balance sheet and revenue. Per resident: the amount divided by the population (IBGE — estimativas de população). “Towns of the same size”: the median per resident of the towns of 100,000 to 300,000 residents that report the figure for 2025.

Understanding these figures

Paid, committed, carried over: what is the difference?

Committed (empenhado) is what the town set aside for an expense; paid is what left its accounts in the year. The difference, the restos a pagar, carries over to the next year. This page counts what was paid.

How is the comparison with towns of the same size made?

The 236 towns of 100,000 to 300,000 residents with accounts filed for 2025 are ranked from lowest to highest per resident; the one in the middle is the median. Being above or below says nothing about good or bad: it depends on the area, the residents and the services each town runs.

Revenue and spending: what compares?

In 2025 the município collected R$ 801 mi (revenue realised, net of deductions, above all R$ 71,4 mi withheld for FUNDEB) and paid R$ 748 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.

The contracts come from the PNCP, the national procurement portal, where Law 14.133 has every public unit publish its contracts since 2024. We read the publications since 2026: what a unit did not publish does not appear.

The mayor comes from the municipal election results of the Superior Electoral Court (TSE).