Social · BR
- Who bears: not published for this jurisdiction
- What this counts: definition not yet written (named gap)
Les governments, ensemble ou un à un.
Brazil · module Public finances
Follow the money : one tap, same perimeter and same period as this page.
Indicateur du Stack, construit à partir des moyennes par habitant (Brésil: União (gouvernement fédéral) ÷ 207,750,291, State of Mato Grosso do Sul ÷ 2,833,742, Campo Grande ÷ 942,140). Ce n'est pas la dépense mesurée dans Campo Grande, ni une consolidation GFSM, ni une facture fiscale personnelle.
No published reconciliation ledger for a Stack total: the participating administrations are shown separately.
Amounts reported by the City of Campo Grande, municipal perimeter only: this is not the Stack indicator.
Scope: administration municipal seule.
Social · BR
Administration & other programmes · BR
Debt service · BR
Health · BR
Education · BR
Economy and environment · BR
Follow the money: open the flow diagram for this perimeter →
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Brazil: União (federal government) · Social protection & family · Brazil: União (federal government): 1,333.2 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). · 207,750,291BRL 6,417/res.
State of Mato Grosso do Sul · Social protection & family · State of Mato Grosso do Sul: 5.5 Md BRL (STN/SICONFI DCA 2024, ente 50; Σ causes = spending, rejouée). · 2,833,742BRL 1,955/res.
Campo Grande · Social protection & family · Campo Grande: 0.8 Md BRL (STN/SICONFI DCA 2024, municipio 5002704; Σ causes = spending, rejouée). · 942,140BRL 844/res.
Not documented: we do not conclude it is excluded.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Brazil: União (federal government) · Administration & other programmes · Brazil: União (federal government): 879.0 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). · 207,750,291BRL 4,231/res.
State of Mato Grosso do Sul · Administration & other programmes · State of Mato Grosso do Sul: 4.2 Md BRL (STN/SICONFI DCA 2024, ente 50; Σ causes = spending, rejouée). · 2,833,742BRL 1,481/res.
Campo Grande · Administration & other programmes · Campo Grande: 0.5 Md BRL (STN/SICONFI DCA 2024, municipio 5002704; Σ causes = spending, rejouée). · 942,140BRL 524/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Brazil: União (federal government) · Refinancement de la dette (principal roulé, named) · Brazil: União (federal government): 1,247.0 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). · 207,750,291BRL 6,002/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Brazil: União (federal government) · Health and social services · Brazil: União (federal government): 218.9 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). · 207,750,291BRL 1,053/res.
State of Mato Grosso do Sul · Health and social services · State of Mato Grosso do Sul: 2.6 Md BRL (STN/SICONFI DCA 2024, ente 50; Σ causes = spending, rejouée). · 2,833,742BRL 934/res.
Campo Grande · Health and social services · Campo Grande: 2.0 Md BRL (STN/SICONFI DCA 2024, municipio 5002704; Σ causes = spending, rejouée). · 942,140BRL 2,107/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Brazil: União (federal government) · Debt interest · Brazil: União (federal government): 689.9 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). · 207,750,291BRL 3,321/res.
State of Mato Grosso do Sul · Debt interest · State of Mato Grosso do Sul: 1.1 Md BRL (STN/SICONFI DCA 2024, ente 50; Σ causes = spending, rejouée). · 2,833,742BRL 405/res.
Campo Grande · Debt interest · Campo Grande: 0.2 Md BRL (STN/SICONFI DCA 2024, municipio 5002704; Σ causes = spending, rejouée). · 942,140BRL 184/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Brazil: União (federal government) · Education (primary → university) · Brazil: União (federal government): 151.7 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). · 207,750,291BRL 730/res.
State of Mato Grosso do Sul · Education (primary → university) · State of Mato Grosso do Sul: 3.4 Md BRL (STN/SICONFI DCA 2024, ente 50; Σ causes = spending, rejouée). · 2,833,742BRL 1,208/res.
Campo Grande · Education (primary → university) · Campo Grande: 1.4 Md BRL (STN/SICONFI DCA 2024, municipio 5002704; Σ causes = spending, rejouée). · 942,140BRL 1,533/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Brazil: União (federal government) · Economic affairs, environment and planning · Brazil: União (federal government): 202.8 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). · 207,750,291BRL 976/res.
State of Mato Grosso do Sul · Economic affairs, environment and planning · State of Mato Grosso do Sul: 1.1 Md BRL (STN/SICONFI DCA 2024, ente 50; Σ causes = spending, rejouée). · 2,833,742BRL 381/res.
Campo Grande · Economic affairs, environment and planning · Campo Grande: 0.7 Md BRL (STN/SICONFI DCA 2024, municipio 5002704; Σ causes = spending, rejouée). · 942,140BRL 726/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Brazil: União (federal government) · Public safety and justice · Brazil: União (federal government): 28.4 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). · 207,750,291BRL 137/res.
State of Mato Grosso do Sul · Public safety and justice · State of Mato Grosso do Sul: 3.0 Md BRL (STN/SICONFI DCA 2024, ente 50; Σ causes = spending, rejouée). · 2,833,742BRL 1,068/res.
Campo Grande · Public safety and justice · Campo Grande: 0.1 Md BRL (STN/SICONFI DCA 2024, municipio 5002704; Σ causes = spending, rejouée). · 942,140BRL 70/res.
Recettes à gauche, tiers au milieu, causes de dépense à droite. Chaque montant est par habitant du palier qui le porte. Le tableau sous le diagramme reprend chaque poste en entier: le dessin peut raccourcir un nom, le tableau ne le fait pas. Barres et Sankey partagent les mêmes observations et la même release.
COFOG classifies why money is spent; GFSM classifies where revenue comes from. The site's cause bars remain the summary of published money. Groups and classes carry no invented amount.
Site causes: Administration & other programmes, Refinancement de la dette (principal roulé, named), Debt interest
Site bucket for general admin and unallocated remainder; may include GF01 remainder. · Site debt-service cause; COFOG places public debt transactions under 01.7 when classified by purpose. Not a programme function.
Site causes: Defence
COFOG GF02 Defence.
Site causes: Public safety and justice
COFOG GF03 Public order and safety.
Site causes: Economic affairs, environment and planning, Transport and mobility
Site merges economic affairs (GF04) and environment (GF05); amounts not split. · Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published). · Transport is GF04 group; site cause is transport-focused but may omit other GF04.
Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published).
Site causes: Health & social services
COFOG GF07 Health.
Site causes: Leisure & culture
Mapped from leisure/culture label to COFOG 08; no site cause id.
Site causes: Education (primary → university)
COFOG GF09 Education.
Site causes: Social protection & family
COFOG GF10 Social protection.
| Source (GFSM) | Code | Status | BRL / hab |
|---|---|---|---|
| Taxes | 11 | Non relié | Not published separately |
| Social contributions | 12 | Non relié | Not published separately |
| Dons | 13 | Non relié | Not published separately |
| Other revenue | 14 | Non relié | Not published separately |
expense + investissement net en NON-FINANCIAL ASSETS. L'investissement net = acquisitions − cessions − CFC. La CFC est déjà dans expense: elle n'est pas ajoutée une seconde fois au total.
Pont GFSM not calculated pour cette ville: acquisitions, cessions et CFC ne sont pas joints dans le spec. CCOFOG StatCan exclut la CFC et ne fournit pas les acquisitions d'actifs non financiers. Le concept source reste published under son nom exact.
Taxes, tarifs et besoin de financement. Official amount, population du palier et division écrites avant la colonne /hab. Un revenu fiscal n'est pas une fonction COFOG; l'emprunt n'est pas une recette fiscale.
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Credit operations (borrowing) | 905.8 Md | 207,750,291 | BRL 9,173 | 39 % | 1,905.8 Md BRL NET: « Operações de Crédito » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 1,905.7 G ÷ 207,750,291 () = 9,173/res. |
| Social contributions (Contribuições) | 377.5 Md | 207,750,291 | BRL 6,630 | 28 % | 1,377.5 Md BRL NET: « Contribuições » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 1,377.4 G ÷ 207,750,291 () = 6,630/res. |
| Taxes, fees and contributions | 028.0 Md | 207,750,291 | BRL 4,948 | 21 % | 1,028.0 Md BRL NET: « Impostos, Taxas e Contribuições de Melhoria » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 1,027.9 G ÷ 207,750,291 () = 4,948/res. |
| Property income | 241.6 Md | 207,750,291 | BRL 1,163 | 5 % | 241.6 Md BRL NET: « Receita Patrimonial » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 241.6 G ÷ 207,750,291 () = 1,163/res. |
| Other capital revenue | 135.9 Md | 207,750,291 | BRL 654 | 3 % | 135.9 Md BRL NET: « Outras Receitas de Capital » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 135.9 G ÷ 207,750,291 () = 654/res. |
| Service revenue | 57.5 Md | 207,750,291 | BRL 277 | 1 % | 57.5 Md BRL NET: « Receita de Serviços » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 57.5 G ÷ 207,750,291 () = 277/res. |
| Other current revenue | 43.1 Md | 207,750,291 | BRL 208 | 1 % | 43.1 Md BRL NET: « Outras Receitas Correntes » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 43.2 G ÷ 207,750,291 () = 208/res. |
| Loan repayments received | 38.4 Md | 207,750,291 | BRL 185 | 1 % | 38.4 Md BRL NET: « Amortização de Empréstimos » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 38.4 G ÷ 207,750,291 () = 185/res. |
| Receita Industrial | 10.7 Md | 207,750,291 | BRL 51 | 0 % | 10.7 Md BRL NET: « Receita Industrial » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 10.6 G ÷ 207,750,291 () = 51/res. |
| Current transfers received | 0.4 Md | 207,750,291 | BRL 2 | 0 % | 0.4 Md BRL NET: « Transferências Correntes » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 415.5 M ÷ 207,750,291 () = 2/res. |
| Asset disposals | 0.3 Md | 207,750,291 | BRL 3 | 0 % | 0.3 Md BRL NET: « Alienação de Bens » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). The last line carries the per-capita rounding. → 623.3 M ÷ 207,750,291 () = 3/res. |
| Deficit (named derived result): Brazil: União (federal government) | 29.3 Md | 207,750,291 | BRL 141 | 1 % | 29.3 Md BRL: despesas empenhadas minus receitas líquidas. → 29.3 G ÷ 207,750,291 () = 141/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Social protection & family | 333.2 Md | 207,750,291 | BRL 6,417 | 27 % | Brazil: União (federal government): 1,333.2 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). |
| Administration & other programmes | 879.0 Md | 207,750,291 | BRL 4,231 | 18 % | Brazil: União (federal government): 879.0 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). |
| Refinancement de la dette (principal roulé, named) | 247.0 Md | 207,750,291 | BRL 6,002 | 26 % | Brazil: União (federal government): 1,247.0 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). |
| Health and social services | 218.9 Md | 207,750,291 | BRL 1,053 | 4 % | Brazil: União (federal government): 218.9 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). |
| Debt interest | 689.9 Md | 207,750,291 | BRL 3,321 | 14 % | Brazil: União (federal government): 689.9 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). |
| Education (primary → university) | 151.7 Md | 207,750,291 | BRL 730 | 3 % | Brazil: União (federal government): 151.7 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). |
| Economic affairs, environment and planning | 202.8 Md | 207,750,291 | BRL 976 | 4 % | Brazil: União (federal government): 202.8 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). |
| Public safety and justice | 28.4 Md | 207,750,291 | BRL 137 | 1 % | Brazil: União (federal government): 28.4 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). |
| Transport and mobility | 19.1 Md | 207,750,291 | BRL 92 | 0 % | Brazil: União (federal government): 19.1 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). |
| Defence | 94.3 Md | 207,750,291 | BRL 454 | 2 % | Brazil: União (federal government): 94.3 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). |
| Leisure & culture | 4.4 Md | 207,750,291 | BRL 21 | 0 % | Brazil: União (federal government): 4.4 Md BRL (STN/SICONFI DCA 2024, ente 1; Σ causes = spending, rejouée). |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes, fees and contributions | 18.2 Md | 2,833,742 | BRL 6,411 | 67 % | 18.2 Md BRL NET: « Impostos, Taxas e Contribuições de Melhoria » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). NOTE (State): 4.9 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 18.2 G ÷ 2,833,742 () = 6,411/res. |
| Current transfers received | 5.7 Md | 2,833,742 | BRL 2,009 | 21 % | 5.7 Md BRL NET: « Transferências Correntes » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). NOTE (State): 4.9 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 5.7 G ÷ 2,833,742 () = 2,009/res. |
| Social contributions (Contribuições) | 1.2 Md | 2,833,742 | BRL 437 | 5 % | 1.2 Md BRL NET: « Contribuições » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). NOTE (State): 4.9 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 1.2 G ÷ 2,833,742 () = 437/res. |
| Service revenue | 0.9 Md | 2,833,742 | BRL 310 | 3 % | 0.9 Md BRL NET: « Receita de Serviços » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). NOTE (State): 4.9 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 878.5 M ÷ 2,833,742 () = 310/res. |
| Property income | 0.6 Md | 2,833,742 | BRL 212 | 2 % | 0.6 Md BRL NET: « Receita Patrimonial » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). NOTE (State): 4.9 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 600.8 M ÷ 2,833,742 () = 212/res. |
| Other current revenue | 0.2 Md | 2,833,742 | BRL 63 | 1 % | 0.2 Md BRL NET: « Outras Receitas Correntes » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). NOTE (State): 4.9 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 178.5 M ÷ 2,833,742 () = 63/res. |
| Capital transfers received | 0.2 Md | 2,833,742 | BRL 59 | 1 % | 0.2 Md BRL NET: « Transferências de Capital » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). NOTE (State): 4.9 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 167.2 M ÷ 2,833,742 () = 59/res. |
| Credit operations (borrowing) | 0.0 Md | 2,833,742 | BRL 14 | 0 % | 0.0 Md BRL NET: « Operações de Crédito » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). NOTE (State): 4.9 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 39.7 M ÷ 2,833,742 () = 14/res. |
| Loan repayments received | 0.0 Md | 2,833,742 | BRL 5 | 0 % | 0.0 Md BRL NET: « Amortização de Empréstimos » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). NOTE (State): 4.9 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 14.2 M ÷ 2,833,742 () = 5/res. |
| Asset disposals | 0.0 Md | 2,833,742 | BRL 1 | 0 % | 0.0 Md BRL NET: « Alienação de Bens » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). The last line carries the per-capita rounding. NOTE (State): 4.9 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 2.8 M ÷ 2,833,742 () = 1/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Social protection & family | 5.5 Md | 2,833,742 | BRL 1,955 | 21 % | State of Mato Grosso do Sul: 5.5 Md BRL (STN/SICONFI DCA 2024, ente 50; Σ causes = spending, rejouée). |
| Administration & other programmes | 4.2 Md | 2,833,742 | BRL 1,481 | 16 % | State of Mato Grosso do Sul: 4.2 Md BRL (STN/SICONFI DCA 2024, ente 50; Σ causes = spending, rejouée). |
| Health and social services | 2.6 Md | 2,833,742 | BRL 934 | 10 % | State of Mato Grosso do Sul: 2.6 Md BRL (STN/SICONFI DCA 2024, ente 50; Σ causes = spending, rejouée). |
| Debt interest | 1.1 Md | 2,833,742 | BRL 405 | 4 % | State of Mato Grosso do Sul: 1.1 Md BRL (STN/SICONFI DCA 2024, ente 50; Σ causes = spending, rejouée). |
| Education (primary → university) | 3.4 Md | 2,833,742 | BRL 1,208 | 13 % | State of Mato Grosso do Sul: 3.4 Md BRL (STN/SICONFI DCA 2024, ente 50; Σ causes = spending, rejouée). |
| Economic affairs, environment and planning | 1.1 Md | 2,833,742 | BRL 381 | 4 % | State of Mato Grosso do Sul: 1.1 Md BRL (STN/SICONFI DCA 2024, ente 50; Σ causes = spending, rejouée). |
| Public safety and justice | 3.0 Md | 2,833,742 | BRL 1,068 | 11 % | State of Mato Grosso do Sul: 3.0 Md BRL (STN/SICONFI DCA 2024, ente 50; Σ causes = spending, rejouée). |
| Transport and mobility | 1.7 Md | 2,833,742 | BRL 592 | 6 % | State of Mato Grosso do Sul: 1.7 Md BRL (STN/SICONFI DCA 2024, ente 50; Σ causes = spending, rejouée). |
| Leisure & culture | 0.2 Md | 2,833,742 | BRL 69 | 1 % | State of Mato Grosso do Sul: 0.2 Md BRL (STN/SICONFI DCA 2024, ente 50; Σ causes = spending, rejouée). |
| SAVING / balance positif: State of Mato Grosso do Sul | 4.1 Md | 2,833,742 | BRL 1,429 | 15 % | 4.1 Md BRL: résultat dérivé (recettes − dépenses), named. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Current transfers received | 2.9 Md | 942,140 | BRL 3,036 | 49 % | 2.9 Md BRL NET: « Transferências Correntes » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 2.9 G ÷ 942,140 () = 3,036/res. |
| Taxes, fees and contributions | 1.8 Md | 942,140 | BRL 1,898 | 30 % | 1.8 Md BRL NET: « Impostos, Taxas e Contribuições de Melhoria » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 1.8 G ÷ 942,140 () = 1,898/res. |
| Social contributions (Contribuições) | 0.4 Md | 942,140 | BRL 468 | 8 % | 0.4 Md BRL NET: « Contribuições » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 440.9 M ÷ 942,140 () = 468/res. |
| Property income | 0.2 Md | 942,140 | BRL 191 | 3 % | 0.2 Md BRL NET: « Receita Patrimonial » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 179.9 M ÷ 942,140 () = 191/res. |
| Capital transfers received | 0.1 Md | 942,140 | BRL 142 | 2 % | 0.1 Md BRL NET: « Transferências de Capital » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 133.8 M ÷ 942,140 () = 142/res. |
| Other current revenue | 0.1 Md | 942,140 | BRL 138 | 2 % | 0.1 Md BRL NET: « Outras Receitas Correntes » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 130.0 M ÷ 942,140 () = 138/res. |
| Credit operations (borrowing) | 0.1 Md | 942,140 | BRL 56 | 1 % | 0.1 Md BRL NET: « Operações de Crédito » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 52.8 M ÷ 942,140 () = 56/res. |
| Service revenue | 0.0 Md | 942,140 | BRL 22 | 0 % | 0.0 Md BRL NET: « Receita de Serviços » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 20.7 M ÷ 942,140 () = 22/res. |
| Loan repayments received | 0.0 Md | 942,140 | BRL 15 | 0 % | 0.0 Md BRL NET: « Amortização de Empréstimos » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 14.1 M ÷ 942,140 () = 15/res. |
| Asset disposals | 0.0 Md | 942,140 | BRL 1 | 0 % | 0.0 Md BRL NET: « Alienação de Bens » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). The last line carries the per-capita rounding. → 0.9 M ÷ 942,140 () = 1/res. |
| Deficit (named derived result): Campo Grande | 0.3 Md | 942,140 | BRL 273 | 4 % | 0.3 Md BRL: despesas empenhadas minus receitas líquidas. → 257.2 M ÷ 942,140 () = 273/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Social protection & family | 0.8 Md | 942,140 | BRL 844 | 14 % | Campo Grande: 0.8 Md BRL (STN/SICONFI DCA 2024, municipio 5002704; Σ causes = spending, rejouée). |
| Administration & other programmes | 0.5 Md | 942,140 | BRL 524 | 8 % | Campo Grande: 0.5 Md BRL (STN/SICONFI DCA 2024, municipio 5002704; Σ causes = spending, rejouée). |
| Health and social services | 2.0 Md | 942,140 | BRL 2,107 | 34 % | Campo Grande: 2.0 Md BRL (STN/SICONFI DCA 2024, municipio 5002704; Σ causes = spending, rejouée). |
| Debt interest | 0.2 Md | 942,140 | BRL 184 | 3 % | Campo Grande: 0.2 Md BRL (STN/SICONFI DCA 2024, municipio 5002704; Σ causes = spending, rejouée). |
| Education (primary → university) | 1.4 Md | 942,140 | BRL 1,533 | 25 % | Campo Grande: 1.4 Md BRL (STN/SICONFI DCA 2024, municipio 5002704; Σ causes = spending, rejouée). |
| Economic affairs, environment and planning | 0.7 Md | 942,140 | BRL 726 | 12 % | Campo Grande: 0.7 Md BRL (STN/SICONFI DCA 2024, municipio 5002704; Σ causes = spending, rejouée). |
| Public safety and justice | 0.1 Md | 942,140 | BRL 70 | 1 % | Campo Grande: 0.1 Md BRL (STN/SICONFI DCA 2024, municipio 5002704; Σ causes = spending, rejouée). |
| Transport and mobility | 0.2 Md | 942,140 | BRL 205 | 3 % | Campo Grande: 0.2 Md BRL (STN/SICONFI DCA 2024, municipio 5002704; Σ causes = spending, rejouée). |
| Leisure & culture | 0.0 Md | 942,140 | BRL 48 | 1 % | Campo Grande: 0.0 Md BRL (STN/SICONFI DCA 2024, municipio 5002704; Σ causes = spending, rejouée). |
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