Magé (RJ) budget: R$ 1,2 bi paid in 2024

Spending by function

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

The 14 other functions (9%)

Encargos Especiais2%R$ 22,3 mi
Debt, court-ordered payments and other spending with no function of its own.
Cultura2%R$ 20,2 mi
Legislativa1%R$ 15,8 mi
Segurança Pública1%R$ 8,3 mi
Saneamento1%R$ 7,9 mi
Gestão Ambiental1%R$ 7,7 mi
Habitação1%R$ 5,9 mi
Judiciária1%R$ 5,9 mi
Comunicações< 1%R$ 4,5 mi
Desporto e Lazer< 1%R$ 3,2 mi
Trabalho< 1%R$ 2,8 mi
Transporte< 1%R$ 2,5 mi
Agricultura< 1%R$ 2,2 mi
Direitos da Cidadania< 1%R$ 1,2 mi

Source: SICONFI, the town's 2024 accounts (DCA, Annex I-E), spending paid.

Suppliers and recipients

The same R$ 1,2 bi, by type of spending.

Staff50%R$ 590 mi
Pay and charges of active staff, retirees and pensioners.
Services, purchases and transfers36%R$ 420 mi
Contracted companies, supplies, transfers to organisations and consortia. See the contracts ↓
Works and equipment12%R$ 139 mi
Building, renovation, equipment purchases.
Debt interest and repayment2%R$ 22,3 mi

Source: SICONFI, the town's 2024 accounts (DCA, Annex I-D), spending paid by type.

Click a supplier to see its contracts

30 suppliers · R$ 185 mi in 34 contracts · All contracts and suppliers

Why this total differs from the spending paid

A contract's value is the total signed, often over several years, not what was paid in the year. What is paid in a year also comes from older contracts and from purchases without a published contract.

The total value of each company's or organisation's contracts with the town, published on the PNCP since 2026. Private individuals are not named.

Investment

R$ 139 mi invested in 2024 in works, facilities and equipment (12% of spending paid), or R$ 569 per resident.

2017R$ 4,2 mi
2018R$ 6,3 mi
2019R$ 4,9 mi
2020R$ 7,5 mi
2021R$ 3,2 mi
2022R$ 80,2 mi
2023R$ 139 mi
2024R$ 139 mi

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

Revenue and borrowing

Revenue: R$ 1,2 bi · spending paid: R$ 1,2 bi.

Revenue by source

Current transfers85%R$ 1,0 bi
From the federal government and the state: FPM, ICMS, SUS, FUNDEB and others.
Taxes and fees10%R$ 119 mi
ISS, IPTU, ITBI, income tax withheld and local fees.
Contributions3%R$ 36,6 mi
Property income1%R$ 17,6 mi

Source: SICONFI, the town's 2024 accounts (DCA, Annex I-C), revenue collected, net of deductions (R$ 40,4 mi withheld for FUNDEB).

Debt and taxes

R$ 38,2 mi of debt on the 2024 balance sheet (loans and financing)

R$ 156 per resident · Towns of the same size with loans: R$ 394

R$ 22,3 mi paid in interest and repayments in 2024

R$ 31,5 mi in 2017

R$ 83,9 mi of local taxes collected in 2024

R$ 344 per resident · Towns of the same size: R$ 746

ISS (services) R$ 55,1 mi · IPTU (property) R$ 26,2 mi · ITBI (property sales) R$ 2,6 mi

R$ 37,1 mi in 2017

2024 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 100,000 to 300,000 residents that report the figure for 2024.

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 241 towns of 100,000 to 300,000 residents with accounts filed for 2024 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 2024 the município collected R$ 1,2 bi (revenue realised, net of deductions, above all R$ 40,4 mi withheld for FUNDEB) and paid R$ 1,2 bi. 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 contracts come from the PNCP, the national procurement portal, where Law 14.133 has every public unit publish its contracts since 2024. We read the publications since 2026: what a unit did not publish does not appear.

The mayor comes from the municipal election results of the Superior Electoral Court (TSE).