Skip to main content

Carmo's budget

R$ 130,4mi
paid in , executed spending
R$ 7.348 per resident · net revenue R$ 159 mi
+13 % on 2023
Year by year

R$ 64,5 mi in 2017 · R$ 130 mi in 2024

Click a year to see its amount.

Spending and revenue in 2024

Spending paid in 2024, across 16 government functions.

Click a function to see its sub-functions and how it moved.

Revenue (net)R$ 159 mi

Transferências CorrentesR$ 136,2mi86 %
Impostos, Taxas e Contribuições de MelhoriaR$ 10,3mi6 %
ContribuiçõesR$ 4,4mi3 %
Receitas PatrimoniaisR$ 4,2mi3 %
Transferências de CapitalR$ 2,0mi1 %
Outras Receitas CorrentesR$ 1,1mi1 %
Receitas de ServiçosR$ 398mil0 %

Revenue realised net of deductions: R$ 146 mi gross, −R$ 12,4 mi deducted, −R$ 12,4 mi of it withheld for FUNDEB.

Understand

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 2024 the município collected R$ 159 mi (revenue realised, net of deductions, above all −R$ 12,4 mi withheld for FUNDEB) and paid R$ 130 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.

SICONFI — Tesouro Nacional (DCA, Anexos I-C e I-E) ·

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.