Caetité's budget
R$ 106 mi in 2017 · R$ 197 mi in 2022
Click a year to see its amount.
Spending and revenue in 2022
Spending paid in 2022, across 18 government functions.
Click a function to see its sub-functions and how it moved.
Spending paidR$ 197 mi
EducaçãoR$ 75,8mi39 %SaúdeR$ 41,8mi21 %AdministraçãoR$ 26,8mi14 %UrbanismoR$ 12,8mi7 %TransporteR$ 10,0mi5 %Assistência SocialR$ 5,9mi3 %Encargos EspeciaisR$ 5,7mi3 %LegislativaR$ 5,2mi3 %JudiciáriaR$ 2,5mi1 %CulturaR$ 2,3mi1 %SaneamentoR$ 1,9mi1 %Previdência SocialR$ 1,7mi1 %EnergiaR$ 1,4mi1 %Gestão AmbientalR$ 1,3mi1 %AgriculturaR$ 950mil0 %Desporto e LazerR$ 659mil0 %HabitaçãoR$ 149mil0 %Segurança PúblicaR$ 8740 %Revenue (net)R$ 199 mi
Revenue realised net of deductions: R$ 215 mi gross, R$ 16,5 mi deducted, R$ 16,5 mi 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$ 69,2miAdministração GeralAdministraçãoR$ 24,6miAtenção BásicaSaúdeR$ 23,7miAssistência Hospitalar e AmbulatorialSaúdeR$ 16,7miTransporte RodoviárioTransporteR$ 10,0miUnderstand
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$ 199 mi (revenue realised, net of deductions, above all R$ 16,5 mi withheld for FUNDEB) and paid R$ 197 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.