Cafelândia's budget
R$ 46,9 mi in 2017 · R$ 108 mi in 2025
Click a year to see its amount.
Spending and revenue in 2025
Spending paid in 2025, across 19 government functions.
Click a function to see its sub-functions and how it moved.
Spending paidR$ 108 mi
EducaçãoR$ 30,0mi28 %SaúdeR$ 29,7mi27 %AdministraçãoR$ 9,7mi9 %SaneamentoR$ 8,7mi8 %UrbanismoR$ 5,9mi5 %Encargos EspeciaisR$ 5,1mi5 %Assistência SocialR$ 5,1mi5 %CulturaR$ 4,4mi4 %LegislativaR$ 2,2mi2 %Desporto e LazerR$ 1,4mi1 %Segurança PúblicaR$ 1,2mi1 %AgriculturaR$ 1,0mi1 %TransporteR$ 966mil1 %TrabalhoR$ 871mil1 %Gestão AmbientalR$ 775mil1 %Essencial à JustiçaR$ 728mil1 %Comércio e ServiçosR$ 655mil1 %HabitaçãoR$ 21mil0 %IndústriaR$ 4mil0 %Revenue (net)R$ 117 mi
Revenue realised net of deductions: R$ 133 mi gross, R$ 16,0 mi deducted, R$ 14,7 mi of it withheld for FUNDEB.
What cost the most in 2025
The largest sub-functions, inside the functions above. Each opens its function.
Ensino FundamentalEducaçãoR$ 17,7miAtenção BásicaSaúdeR$ 12,4miEducação InfantilEducaçãoR$ 10,2miAssistência Hospitalar e AmbulatorialSaúdeR$ 9,2miSaneamento Básico UrbanoSaneamentoR$ 8,7miUnderstand
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 2025 the município collected R$ 117 mi (revenue realised, net of deductions, above all R$ 14,7 mi withheld for FUNDEB) and paid R$ 108 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.