Mombaça's budget
R$ 69,6 mi in 2017 · R$ 197 mi in 2025
Click a year to see its amount.
What the money is for
Spending paid in 2025, across 13 government functions.
Click a function to see its sub-functions and how it moved.
Spending paidR$ 197 mi
EducaçãoR$ 95,5mi48 %SaúdeR$ 47,3mi24 %UrbanismoR$ 20,3mi10 %AdministraçãoR$ 9,4mi5 %Encargos EspeciaisR$ 7,9mi4 %Assistência SocialR$ 4,6mi2 %LegislativaR$ 4,5mi2 %SaneamentoR$ 2,3mi1 %AgriculturaR$ 2,1mi1 %Desporto e LazerR$ 1,3mi1 %CulturaR$ 874mil0 %Gestão AmbientalR$ 688mil0 %Direitos da CidadaniaR$ 298mil0 %What cost the most in 2025
The largest sub-functions, inside the functions above. Each opens its function.
Ensino FundamentalEducaçãoR$ 68,8miAssistência Hospitalar e AmbulatorialSaúdeR$ 21,4miAtenção BásicaSaúdeR$ 19,6miEducação InfantilEducaçãoR$ 15,2miInfraestrutura UrbanaUrbanismoR$ 9,8miUnderstand
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.
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, Anexo I-E), spending paid excluding intra-budget transfers; population IBGE — estimativas de população.