Vigia's budget
R$ 63,7 mi in 2017 · R$ 155 mi in 2023
Click a year to see its amount.
Spending and revenue in 2023
Spending paid in 2023, across 10 government functions.
Click a function to see its sub-functions and how it moved.
Spending paidR$ 155 mi
EducaçãoR$ 60,7mi39 %SaúdeR$ 36,1mi23 %AdministraçãoR$ 30,4mi20 %UrbanismoR$ 18,3mi12 %Assistência SocialR$ 3,6mi2 %Desporto e LazerR$ 3,0mi2 %CulturaR$ 2,5mi2 %AgriculturaR$ 804mil1 %ComunicaçõesR$ 54mil0 %Gestão AmbientalR$ 21mil0 %Revenue (net)R$ 158 mi
Revenue realised net of deductions: R$ 169 mi gross, R$ 10,3 mi deducted, R$ 10,3 mi of it withheld for FUNDEB.
What cost the most in 2023
The largest sub-functions, inside the functions above. Each opens its function.
Ensino FundamentalEducaçãoR$ 44,8miAdministração GeralAdministraçãoR$ 23,2miAtenção BásicaSaúdeR$ 22,6miServiços UrbanosUrbanismoR$ 18,3miAssistência Hospitalar e AmbulatorialSaúdeR$ 12,3miUnderstand
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 2023 the município collected R$ 158 mi (revenue realised, net of deductions, above all R$ 10,3 mi withheld for FUNDEB) and paid R$ 155 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.
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.