Skip to main content

Colombo's budget

R$ 842,4mi
paid in , executed spending
R$ 3.486 per resident · net revenue R$ 966 mi
+8.7 % on 2024
Year by year

R$ 315 mi in 2017 · R$ 842 mi in 2025

Click a year to see its amount.

Spending and revenue in 2025

Spending paid in 2025, across 20 government functions.

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

Revenue (net)R$ 966 mi

Transferências CorrentesR$ 569,5mi59 %
Impostos, Taxas e Contribuições de MelhoriaR$ 220,4mi23 %
Receitas PatrimoniaisR$ 62,4mi6 %
ContribuiçõesR$ 50,9mi5 %
Transferências de CapitalR$ 33,9mi4 %
Outras Receitas CorrentesR$ 14,7mi2 %
Operações de CréditoR$ 9,9mi1 %
Receitas de ServiçosR$ 3,9mi0 %
Receitas AgropecuáriasR$ 1mil0 %

Revenue realised net of deductions: R$ 1,0 bi gross, R$ 72,1 mi deducted, R$ 66,4 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 2025 the município collected R$ 966 mi (revenue realised, net of deductions, above all R$ 66,4 mi withheld for FUNDEB) and paid R$ 842 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.