Skip to main content

Porto Belo's budget

R$ 300,1mi
paid in , executed spending
R$ 9.509 per resident · net revenue R$ 421 mi
+9.9 % on 2024
Year by year

R$ 67,4 mi in 2017 · R$ 300 mi in 2025

Click a year to see its amount.

Spending and revenue in 2025

Spending paid in 2025, across 19 government functions.

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

Revenue (net)R$ 421 mi

Impostos, Taxas e Contribuições de MelhoriaR$ 142,5mi34 %
Transferências CorrentesR$ 140,9mi33 %
Receitas PatrimoniaisR$ 90,4mi21 %
Receitas de ServiçosR$ 18,3mi4 %
ContribuiçõesR$ 15,3mi4 %
Transferências de CapitalR$ 8,6mi2 %
Outras Receitas CorrentesR$ 4,6mi1 %
Alienação de BensR$ 194mil0 %

Revenue realised net of deductions: R$ 443 mi gross, R$ 22,4 mi deducted, R$ 16,1 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$ 421 mi (revenue realised, net of deductions, above all R$ 16,1 mi withheld for FUNDEB) and paid R$ 300 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.