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 Tocantins ÷ 1,584,306, Palmas ÷ 334,454). Ce n'est pas la dépense mesurée dans Palmas, 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 Palmas, 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 Tocantins · Social protection & family · State of Tocantins: 2.5 Md BRL (STN/SICONFI DCA 2024, ente 17; Σ causes = spending, rejouée). · 1,584,306BRL 1,578/res.
Palmas · Social protection & family · Palmas: 0.2 Md BRL (STN/SICONFI DCA 2024, municipio 1721000; Σ causes = spending, rejouée). · 334,454BRL 466/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 Tocantins · Administration & other programmes · State of Tocantins: 3.0 Md BRL (STN/SICONFI DCA 2024, ente 17; Σ causes = spending, rejouée). · 1,584,306BRL 1,889/res.
Palmas · Administration & other programmes · Palmas: 0.2 Md BRL (STN/SICONFI DCA 2024, municipio 1721000; Σ causes = spending, rejouée). · 334,454BRL 665/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 Tocantins · Health and social services · State of Tocantins: 3.6 Md BRL (STN/SICONFI DCA 2024, ente 17; Σ causes = spending, rejouée). · 1,584,306BRL 2,289/res.
Palmas · Health and social services · Palmas: 0.4 Md BRL (STN/SICONFI DCA 2024, municipio 1721000; Σ causes = spending, rejouée). · 334,454BRL 1,146/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 Tocantins · Debt interest · State of Tocantins: 0.9 Md BRL (STN/SICONFI DCA 2024, ente 17; Σ causes = spending, rejouée). · 1,584,306BRL 544/res.
Palmas · Debt interest · Palmas: 0.1 Md BRL (STN/SICONFI DCA 2024, municipio 1721000; Σ causes = spending, rejouée). · 334,454BRL 315/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 Tocantins · Education (primary → university) · State of Tocantins: 2.5 Md BRL (STN/SICONFI DCA 2024, ente 17; Σ causes = spending, rejouée). · 1,584,306BRL 1,566/res.
Palmas · Education (primary → university) · Palmas: 0.6 Md BRL (STN/SICONFI DCA 2024, municipio 1721000; Σ causes = spending, rejouée). · 334,454BRL 1,850/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 Tocantins · Economic affairs, environment and planning · State of Tocantins: 0.9 Md BRL (STN/SICONFI DCA 2024, ente 17; Σ causes = spending, rejouée). · 1,584,306BRL 547/res.
Palmas · Economic affairs, environment and planning · Palmas: 0.4 Md BRL (STN/SICONFI DCA 2024, municipio 1721000; Σ causes = spending, rejouée). · 334,454BRL 1,254/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 Tocantins · Public safety and justice · State of Tocantins: 1.9 Md BRL (STN/SICONFI DCA 2024, ente 17; Σ causes = spending, rejouée). · 1,584,306BRL 1,226/res.
Palmas · Public safety and justice · Palmas: 0.1 Md BRL (STN/SICONFI DCA 2024, municipio 1721000; Σ causes = spending, rejouée). · 334,454BRL 301/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 |
|---|---|---|---|---|---|
| Current transfers received | 8.1 Md | 1,584,306 | BRL 5,118 | 45 % | 8.1 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): 1.8 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 8.1 G ÷ 1,584,306 () = 5,118/res. |
| Taxes, fees and contributions | 7.1 Md | 1,584,306 | BRL 4,501 | 39 % | 7.1 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$). NOTE (State): 1.8 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 7.1 G ÷ 1,584,306 () = 4,501/res. |
| Social contributions (Contribuições) | 1.0 Md | 1,584,306 | BRL 645 | 6 % | 1.0 Md BRL NET: « Contribuições » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). NOTE (State): 1.8 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 1.0 G ÷ 1,584,306 () = 645/res. |
| Property income | 0.8 Md | 1,584,306 | BRL 528 | 5 % | 0.8 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$). NOTE (State): 1.8 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 836.5 M ÷ 1,584,306 () = 528/res. |
| Credit operations (borrowing) | 0.6 Md | 1,584,306 | BRL 372 | 3 % | 0.6 Md BRL NET: « Operações de Crédito » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). NOTE (State): 1.8 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 589.4 M ÷ 1,584,306 () = 372/res. |
| Other current revenue | 0.2 Md | 1,584,306 | BRL 130 | 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$). NOTE (State): 1.8 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 206.0 M ÷ 1,584,306 () = 130/res. |
| Capital transfers received | 0.1 Md | 1,584,306 | BRL 46 | 0 % | 0.1 Md BRL NET: « Transferências de Capital » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). NOTE (State): 1.8 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 72.9 M ÷ 1,584,306 () = 46/res. |
| Asset disposals | 0.0 Md | 1,584,306 | BRL 29 | 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$). NOTE (State): 1.8 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 45.9 M ÷ 1,584,306 () = 29/res. |
| Service revenue | 0.0 Md | 1,584,306 | BRL 29 | 0 % | 0.0 Md BRL NET: « Receita de Serviços » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). NOTE (State): 1.8 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 45.9 M ÷ 1,584,306 () = 29/res. |
| Loan repayments received | 0.0 Md | 1,584,306 | 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$). The last line carries the per-capita rounding. NOTE (State): 1.8 Md BRL of constitutional transfers to municipalities remain WITHIN this líquidas concept: named, not deducted (they reappear as transfers received at the municipal tier). → 7.9 M ÷ 1,584,306 () = 5/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Social protection & family | 2.5 Md | 1,584,306 | BRL 1,578 | 14 % | State of Tocantins: 2.5 Md BRL (STN/SICONFI DCA 2024, ente 17; Σ causes = spending, rejouée). |
| Administration & other programmes | 3.0 Md | 1,584,306 | BRL 1,889 | 17 % | State of Tocantins: 3.0 Md BRL (STN/SICONFI DCA 2024, ente 17; Σ causes = spending, rejouée). |
| Health and social services | 3.6 Md | 1,584,306 | BRL 2,289 | 20 % | State of Tocantins: 3.6 Md BRL (STN/SICONFI DCA 2024, ente 17; Σ causes = spending, rejouée). |
| Debt interest | 0.9 Md | 1,584,306 | BRL 544 | 5 % | State of Tocantins: 0.9 Md BRL (STN/SICONFI DCA 2024, ente 17; Σ causes = spending, rejouée). |
| Education (primary → university) | 2.5 Md | 1,584,306 | BRL 1,566 | 14 % | State of Tocantins: 2.5 Md BRL (STN/SICONFI DCA 2024, ente 17; Σ causes = spending, rejouée). |
| Economic affairs, environment and planning | 0.9 Md | 1,584,306 | BRL 547 | 5 % | State of Tocantins: 0.9 Md BRL (STN/SICONFI DCA 2024, ente 17; Σ causes = spending, rejouée). |
| Public safety and justice | 1.9 Md | 1,584,306 | BRL 1,226 | 11 % | State of Tocantins: 1.9 Md BRL (STN/SICONFI DCA 2024, ente 17; Σ causes = spending, rejouée). |
| Transport and mobility | 0.9 Md | 1,584,306 | BRL 590 | 5 % | State of Tocantins: 0.9 Md BRL (STN/SICONFI DCA 2024, ente 17; Σ causes = spending, rejouée). |
| Leisure & culture | 0.1 Md | 1,584,306 | BRL 49 | 0 % | State of Tocantins: 0.1 Md BRL (STN/SICONFI DCA 2024, ente 17; Σ causes = spending, rejouée). |
| SAVING / balance positif: State of Tocantins | 1.8 Md | 1,584,306 | BRL 1,124 | 10 % | 1.8 Md BRL: résultat dérivé (recettes − dépenses), named. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Current transfers received | 1.3 Md | 334,454 | BRL 3,793 | 58 % | 1.3 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$). → 1.3 G ÷ 334,454 () = 3,793/res. |
| Taxes, fees and contributions | 0.6 Md | 334,454 | BRL 1,861 | 28 % | 0.6 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$). → 622.4 M ÷ 334,454 () = 1,861/res. |
| Social contributions (Contribuições) | 0.1 Md | 334,454 | BRL 423 | 6 % | 0.1 Md BRL NET: « Contribuições » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 141.5 M ÷ 334,454 () = 423/res. |
| Property income | 0.1 Md | 334,454 | BRL 194 | 3 % | 0.1 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$). → 64.9 M ÷ 334,454 () = 194/res. |
| Service revenue | 0.0 Md | 334,454 | BRL 142 | 2 % | 0.0 Md BRL NET: « Receita de Serviços » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 47.5 M ÷ 334,454 () = 142/res. |
| Other current revenue | 0.0 Md | 334,454 | BRL 83 | 1 % | 0.0 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$). → 27.8 M ÷ 334,454 () = 83/res. |
| Credit operations (borrowing) | 0.0 Md | 334,454 | BRL 43 | 1 % | 0.0 Md BRL NET: « Operações de Crédito » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 14.4 M ÷ 334,454 () = 43/res. |
| Capital transfers received | 0.0 Md | 334,454 | BRL 20 | 0 % | 0.0 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$). → 6.7 M ÷ 334,454 () = 20/res. |
| Loan repayments received | 0.0 Md | 334,454 | BRL 3 | 0 % | 0.0 Md BRL NET: « Amortização de Empréstimos » brutas − FUNDEB − outras deductions BY category (DCA I-C; Σ categories = líquidas replayed by the normaliser, refused at 1 R$). → 1.0 M ÷ 334,454 () = 3/res. |
| Asset disposals | 0.0 Md | 334,454 | 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. → 0.3 M ÷ 334,454 () = 1/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Social protection & family | 0.2 Md | 334,454 | BRL 466 | 7 % | Palmas: 0.2 Md BRL (STN/SICONFI DCA 2024, municipio 1721000; Σ causes = spending, rejouée). |
| Administration & other programmes | 0.2 Md | 334,454 | BRL 665 | 10 % | Palmas: 0.2 Md BRL (STN/SICONFI DCA 2024, municipio 1721000; Σ causes = spending, rejouée). |
| Health and social services | 0.4 Md | 334,454 | BRL 1,146 | 17 % | Palmas: 0.4 Md BRL (STN/SICONFI DCA 2024, municipio 1721000; Σ causes = spending, rejouée). |
| Debt interest | 0.1 Md | 334,454 | BRL 315 | 5 % | Palmas: 0.1 Md BRL (STN/SICONFI DCA 2024, municipio 1721000; Σ causes = spending, rejouée). |
| Education (primary → university) | 0.6 Md | 334,454 | BRL 1,850 | 28 % | Palmas: 0.6 Md BRL (STN/SICONFI DCA 2024, municipio 1721000; Σ causes = spending, rejouée). |
| Economic affairs, environment and planning | 0.4 Md | 334,454 | BRL 1,254 | 19 % | Palmas: 0.4 Md BRL (STN/SICONFI DCA 2024, municipio 1721000; Σ causes = spending, rejouée). |
| Public safety and justice | 0.1 Md | 334,454 | BRL 301 | 5 % | Palmas: 0.1 Md BRL (STN/SICONFI DCA 2024, municipio 1721000; Σ causes = spending, rejouée). |
| Transport and mobility | 0.1 Md | 334,454 | BRL 322 | 5 % | Palmas: 0.1 Md BRL (STN/SICONFI DCA 2024, municipio 1721000; Σ causes = spending, rejouée). |
| Leisure & culture | 0.0 Md | 334,454 | BRL 111 | 2 % | Palmas: 0.0 Md BRL (STN/SICONFI DCA 2024, municipio 1721000; Σ causes = spending, rejouée). |
| SAVING / balance positif: Palmas | 0.0 Md | 334,454 | BRL 135 | 2 % | 0.0 Md BRL: résultat dérivé (recettes − dépenses), named. |
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