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Mato Grosso · 10,057 residents · Mayor elected in 2024: Manoel Carvalho · 9 town councillors

Juruena

R$ 57,4 mi paid in 2022.

R$ 5.711 per resident · Towns of the same size: R$ 4.579

Spending by function

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

Source: SICONFI, the town's 2022 accounts (DCA, Annex I-E), spending paid.

Suppliers and recipients

The same R$ 57,4 mi, by type of spending.

  • Staff45%R$ 25,8 mi

    Pay and charges of active staff, retirees and pensioners.

  • Services, purchases and transfers39%R$ 22,6 mi

    Contracted companies, supplies, transfers to organisations and consortia.

  • Works and equipment15%R$ 8,8 mi

    Building, renovation, equipment purchases.

  • Debt interest and repayment< 1%R$ 247 mil

Source: SICONFI, the town's 2022 accounts (DCA, Annex I-D), spending paid by type.

Investment

R$ 8,8 mi invested in 2022 in works, facilities and equipment (15% of spending paid), or R$ 879 per resident.

  • 2017R$ 505 mil
  • 2018R$ 963 mil
  • 2019R$ 564 mil
  • 2020R$ 2,6 mi
  • 2021R$ 2,9 mi
  • 2022R$ 8,8 mi

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

Revenue and borrowing

Revenue: R$ 58,1 mi · spending paid: R$ 57,4 mi.

Revenue by source

  • Current transfers79%R$ 45,7 mi

    From the federal government and the state: FPM, ICMS, SUS, FUNDEB and others.

  • Taxes and fees8%R$ 4,7 mi

    ISS, IPTU, ITBI, income tax withheld and local fees.

  • Contributions4%R$ 2,1 mi
  • Property income3%R$ 2,0 mi
  • Fees for services3%R$ 1,6 mi
  • Other current revenue1%R$ 727 mil
  • Capital transfers1%R$ 640 mil
  • Sale of assets1%R$ 636 mil

Source: SICONFI, the town's 2022 accounts (DCA, Annex I-C), revenue collected, net of deductions (R$ 6,0 mi withheld for FUNDEB).

Debt and taxes

R$ 3,3 mi of local taxes collected in 2022

R$ 328 per resident · Towns of the same size: R$ 153

ISS (services) R$ 1,6 mi · IPTU (property) R$ 1,3 mi · ITBI (property sales) R$ 406 mil

R$ 1,4 mi in 2017

2022 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 10,000 to 20,000 residents that report the figure for 2022.

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 1.364 towns of 10,000 to 20,000 residents with accounts filed for 2022 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 2022 the município collected R$ 58,1 mi (revenue realised, net of deductions, above all R$ 6,0 mi withheld for FUNDEB) and paid R$ 57,4 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 mayor comes from the municipal election results of the Superior Electoral Court (TSE).

Elected officials and staff of Juruena: to report a figure to correct or add context, write to Qipu.

Compare with Cotriguaçu

Page published by Qipu, independent of the town · Sources and method

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. The method · See the source