FUNDO NACIONAL DE ASSISTÊNCIA SOCIAL - FNAS
Mapa dos saldos dos municípios
FUNDO NACIONAL DE ASSISTÊNCIA SOCIAL - FNAS
Saldos sob a ótica nacional
SALDO TOTAL
• Neste quadro estão os saldos totais dos municípios, somados os recursos
destinados a Gestão, aos Programas, Proteção Social Básica e Especial
• Os saldos foram apurados em 31/12, para os exercícios de 2011 a 2014 e 30/04
para o exercício de 2015
ANO
SALDO
2011
R$ 792.267.273,04
2012
R$ 929.450.943,28
2013
R$ 1.651.479.281,94
2014
R$ 1.406.688.253,18
2015
R$ 1.299.481.146,21
Saldos do recursos referentes a Gestão (IGDSUAS e IGDPBF)
ANO
SALDO
2011
R$ 149.559.500,42
2012
R$ 271.799.269,24
2013
R$ 463.455.759,90
2014
R$ 376.292.908,27
2015
R$ 335.141.659,77
Saldos dos recursos referentes aos Programas
ANO
SALDO
2011
R$3.275.765,92
2012
2013
R$ 56.018.962,15
R$ 130.022.289,38
2014
R$ 161.014.080,99
2015
R$ 150.650.981,57
Saldos dos recursos referentes à Proteção Social Básica
ANO
SALDO
2011
R$ 445.300.322,78
2012
R$ 372.576.273,62
2013
R$ 699.874.837,05
2014
R$ 564.642.442,69
2015
R$ 551.628.592,29
Saldos dos recursos referentes à Proteção Social Especial
ANO
SALDO
2011
R$ 194.131.683,92
2012
R$ 229.056.438,27
2013
R$ 358.126.395,61
2014
R$ 304.738.821,23
2015
R$ 262.059.912,58
Saldo sob a ótica estadual
SALDO TOTAL
• Neste quadro estão os saldos totais dos municípios, separados por UF, somados
os recursos destinados a Gestão, aos Programas, Proteção Social Básica e Especial
• Os saldos foram apurados em 31/12, para os exercícios de 2011 a 2014 e 30/04
para o exercício de 2015
UF
2011
2012
2013
2014
2015
AC
R$2.081.903,57
R$2.503.297,35
R$ 6.192.516,25
R$ 4.590.810,99
R$ 5.276.087,48
AL
R$ 14.501.481,87
R$ 18.898.526,40
R$39.859.291,13
R$33.620.113,37
R$ 28.916.486,85
AM
R$16.112.955,30
R$17.323.600,32
R$ 32.989.826,49
R$ 32.413.221,03
R$ 31.135.200,53
AP
R$5.122.479,28
R$6.510.259,13
R$ 10.297.993,56
R$ 11.649.851,58
R$ 11.673.725,83
BA
R$68.835.822,27
R$69.942.406,98
R$ 134.390.825,46
R$ 96.820.990,95
R$ 90.780.101,91
CE
R$30.625.112,37
R$33.725.077,41
R$ 76.741.554,39
R$ 57.362.965,82
R$ 51.085.694,98
ES
R$31.120.459,04
R$38.053.321,23
R$ 57.260.514,93
R$ 64.637.676,13
R$ 59.707.431,17
GO
R$22.460.325,23
R$28.792.463,97
R$ 55.003.115,44
R$ 45.017.146,43
R$ 41.510.378,72
MA
R$17.268.625,32
R$14.892.122,25
R$ 46.008.313,69
R$ 28.942.916,31
R$ 26.947.125,64
MG
R$109.668.044,82
R$128.568.514,09
R$ 199.069.188,77
R$ 179.215.755,35
R$ 164.910.390,67
MS
R$13.790.310,18
R$15.784.001,61
R$ 29.237.142,57
R$ 25.206.291,87
R$ 24.099.308,78
MT
R$12.139.452,68
R$16.636.239,44
R$ 33.366.352,62
R$ 22.711.509,93
R$ 23.327.627,58
PA
R$21.770.246,03
R$19.679.322,62
R$ 50.028.566,15
R$ 36.563.083,74
R$ 33.720.509,77
PB
R$16.780.414,06
R$14.754.575,50
R$ 34.077.190,55
R$ 24.614.340,98
R$ 23.956.773,59
PE
R$42.053.535,33
R$46.851.008,85
R$ 79.400.404,23
R$ 53.485.634,39
R$ 44.874.938,82
PI
R$9.952.307,12
R$9.576.127,66
R$ 26.021.670,07
R$ 15.316.564,04
R$ 12.730.994,62
PR
R$68.314.146,37
R$74.976.283,07
R$ 109.455.905,53
R$ 101.546.029,23
R$ 96.313.069,07
RJ
R$73.368.339,70
R$81.795.337,85
R$ 121.639.530,46
R$ 113.380.505,50
R$ 106.326.009,18
RN
R$14.409.011,46
R$13.793.545,67
R$ 35.017.370,54
R$ 29.840.333,42
R$ 26.810.021,21
RO
R$15.096.273,06
R$17.220.106,30
R$ 24.145.070,25
R$ 29.659.729,45
R$ 28.516.334,85
RR
R$4.105.129,86
R$3.710.865,62
R$4.718.597,14
R$3.745.444,28
R$3.187.912,15
RS
R$47.909.638,61
R$72.974.878,43
R$ 114.248.578,53
R$ 104.617.770,15
R$ 97.403.312,79
SC
R$26.105.081,84
R$34.605.566,53
R$ 57.543.433,21
R$ 51.206.023,94
R$ 50.329.043,71
SE
R$12.141.409,88
R$13.460.412,87
R$ 28.270.711,79
R$ 25.508.910,63
R$ 22.635.639,63
SP
R$87.592.667,51
R$125.461.211,15
R$ 227.370.881,63
R$ 199.239.318,17
R$ 177.620.138,48
TO
R$8.942.100,28
R$8.961.870,98
R$ 19.124.736,56
R$ 15.775.315,50
R$ 15.686.888,20
Total Geral
R$ 792.267.273,04
R$ 929.450.943,28
R$ 1.651.479.281,94
R$ 1.406.688.253,18
R$ 1.299.481.146,21
Saldos do recursos referentes a Gestão (IGDSUAS e IGDPBF)
UF
2011
2012
2013
2014
2015
AC
R$286.245,56
R$611.760,26
R$1.051.862,00
R$ 811.727,36
R$ 750.454,39
AL
R$2.897.379,85
R$6.546.286,50
R$ 13.205.773,95
R$ 12.488.075,21
R$ 10.423.338,60
AM
R$5.696.157,56
R$5.921.992,81
R$ 10.262.168,50
R$ 10.005.943,23
R$ 10.231.420,24
AP
R$1.614.671,60
R$1.868.681,38
R$2.249.773,35
R$2.762.099,11
R$2.764.458,29
BA
R$14.533.307,31
R$21.104.974,69
R$ 41.148.860,45
R$ 26.448.045,88
R$ 22.316.366,92
CE
R$5.867.221,99
R$12.895.502,16
R$ 27.204.894,59
R$ 16.459.444,15
R$ 12.847.093,10
ES
R$8.594.377,01
R$11.946.562,05
R$ 17.656.527,35
R$ 17.723.562,55
R$ 17.162.791,39
GO
R$3.656.490,67
R$7.900.102,47
R$ 13.637.370,13
R$ 10.883.234,33
R$8.861.198,23
MA
R$3.587.121,09
R$4.684.111,68
R$ 10.462.254,59
R$6.152.269,46
R$5.246.846,91
MG
R$19.328.696,16
R$36.608.149,48
R$ 57.678.024,45
R$ 52.071.595,73
R$ 47.120.057,62
MS
R$1.942.872,51
R$3.329.277,90
R$6.568.658,91
R$6.035.384,92
R$5.600.269,32
MT
R$1.557.004,55
R$4.612.461,62
R$8.062.941,42
R$5.737.431,21
R$5.534.835,31
PA
R$4.291.888,58
R$6.976.818,39
R$ 15.221.773,15
R$ 10.203.678,66
R$8.954.355,75
PB
R$3.324.743,73
R$4.565.348,74
R$8.589.898,59
R$7.724.951,12
R$6.813.669,57
PE
R$7.967.588,66
R$15.090.154,44
R$ 22.606.360,40
R$ 15.218.733,64
R$ 11.605.931,73
PI
R$1.834.077,58
R$3.612.229,85
R$8.154.034,09
R$5.229.685,33
R$3.165.442,66
PR
R$10.362.666,51
R$19.115.541,85
R$ 30.128.772,88
R$ 25.053.871,40
R$ 23.149.534,56
RJ
R$12.236.980,29
R$20.237.743,43
R$ 30.540.877,48
R$ 30.283.462,39
R$ 29.260.460,46
RN
R$2.574.315,44
R$4.374.250,38
R$8.221.967,70
R$7.692.885,95
R$6.189.597,18
RO
R$2.450.554,33
R$3.948.076,60
R$6.569.063,54
R$6.709.945,81
R$6.130.331,46
RR
R$1.049.527,40
R$1.588.572,95
R$ 900.629,21
R$ 832.243,20
R$ 537.281,57
RS
R$7.508.173,89
R$17.497.526,69
R$ 26.753.060,22
R$ 22.435.346,26
R$ 21.142.491,68
SC
R$3.456.131,75
R$7.326.624,50
R$ 10.874.606,85
R$8.334.864,52
R$7.853.709,62
SE
R$2.086.500,60
R$4.378.332,39
R$9.174.575,83
R$8.532.731,19
R$7.673.338,40
SP
R$19.712.078,95
R$42.610.835,04
R$ 72.543.427,56
R$ 57.121.602,85
R$ 50.689.975,24
TO
R$1.142.726,85
R$2.447.350,99
R$3.987.602,71
R$3.340.092,81
R$3.116.409,57
Total Geral
R$149.559.500,42
R$271.799.269,24
R$ 463.455.759,90
R$ 376.292.908,27
R$ 335.141.659,77
Saldos dos recursos referentes aos Programas
UF
2011
2012
2013
2014
2015
AC
R$24.917,14
R$35.215,59
R$2.230.101,21
R$1.568.988,90
R$2.025.927,27
AL
R$181.642,41
R$2.169.238,16
R$4.760.797,15
R$5.133.054,32
R$4.656.133,47
AM
R$64.516,00
R$471.539,20
R$1.772.611,28
R$3.038.443,04
R$3.748.609,65
AP
R$27.640,06
R$155.761,56
R$1.001.153,30
R$1.139.757,87
R$1.188.576,14
BA
R$517.196,17
R$3.692.144,90
R$6.620.407,45
R$ 11.898.082,37
R$ 11.243.259,99
CE
R$106.469,36
R$2.910.156,28
R$6.971.989,15
R$7.603.108,04
R$6.421.626,27
ES
R$54.026,46
R$1.963.554,03
R$4.984.407,78
R$7.962.203,05
R$7.910.564,65
GO
R$58.594,72
R$1.041.553,14
R$5.085.836,45
R$6.783.762,74
R$6.292.227,27
MA
R$124.617,28
R$2.096.941,19
R$4.676.197,46
R$4.069.269,41
R$3.432.275,43
MG
R$318.582,44
R$5.502.474,58
R$ 11.417.223,19
R$ 17.491.794,64
R$ 16.266.388,38
MS
R$71.901,63
R$1.899.957,17
R$2.696.542,25
R$3.633.503,11
R$3.731.352,08
MT
R$37.450,40
R$2.190.248,14
R$5.908.051,04
R$4.488.354,93
R$4.488.396,09
PA
R$57.857,88
R$1.539.060,70
R$2.188.825,86
R$3.355.206,13
R$2.940.802,60
PB
R$68.001,64
R$943.772,22
R$1.971.212,50
R$2.873.285,14
R$2.592.359,01
PE
R$393.359,82
R$4.309.411,96
R$8.298.496,24
R$9.062.009,40
R$8.314.270,87
PI
R$20.620,98
R$418.585,84
R$1.902.675,85
R$2.025.022,89
R$1.821.957,26
PR
R$152.253,27
R$1.453.300,56
R$3.609.036,89
R$6.088.075,75
R$5.873.502,91
RJ
R$380.381,70
R$2.916.785,44
R$6.025.124,51
R$7.850.652,36
R$7.792.708,32
RN
R$30.035,51
R$1.040.689,41
R$6.862.445,19
R$6.212.941,47
R$5.423.576,72
RO
R$72.245,48
R$936.947,41
R$1.679.466,48
R$3.736.830,13
R$3.737.597,36
RR
R$11.074,37
R$459.776,92
R$ 849.102,00
R$1.217.610,49
R$ 936.804,28
RS
R$88.221,84
R$9.032.166,75
R$ 17.624.733,54
R$ 16.943.649,94
R$ 15.086.155,53
SC
R$69.681,14
R$3.077.849,40
R$8.224.527,80
R$8.828.526,75
R$8.262.409,19
SE
R$26.579,91
R$942.234,63
R$2.483.255,16
R$3.704.135,66
R$2.977.798,90
SP
R$306.502,42
R$4.615.807,40
R$9.304.256,22
R$ 13.009.129,80
R$ 12.118.691,12
TO
R$11.395,89
R$203.789,57
R$ 873.813,43
R$1.296.682,66
R$1.367.010,81
Total Geral
R$3.275.765,92
R$56.018.962,15
R$ 130.022.289,38
R$ 161.014.080,99
R$ 150.650.981,57
Saldos dos recursos referentes à Proteção Social Básica
UF
2011
2012
2013
2014
2015
AC
R$1.382.906,88
R$1.358.167,69
R$2.362.284,04
R$1.400.447,09
R$1.574.308,34
AL
R$8.410.747,54
R$5.996.354,51
R$ 14.002.542,34
R$9.269.917,61
R$8.502.829,24
AM
R$7.763.380,40
R$7.545.227,45
R$ 15.895.912,60
R$ 15.612.402,27
R$ 13.816.730,74
AP
R$2.451.192,10
R$2.886.646,53
R$4.681.374,87
R$4.799.172,65
R$4.729.238,15
BA
R$40.655.830,30
R$28.476.233,66
R$ 62.204.330,25
R$ 43.600.462,40
R$ 43.421.271,35
CE
R$18.285.674,43
R$11.636.331,75
R$ 31.156.638,73
R$ 21.169.295,24
R$ 20.640.611,80
ES
R$17.216.595,37
R$17.854.213,09
R$ 24.620.166,44
R$ 28.685.860,70
R$ 25.261.000,45
GO
R$12.046.178,59
R$11.714.860,37
R$ 24.193.282,60
R$ 16.548.687,40
R$ 16.434.650,73
MA
R$10.209.249,33
R$5.463.514,19
R$ 24.094.908,57
R$ 13.736.306,01
R$ 14.165.277,30
MG
R$67.484.681,36
R$62.344.514,03
R$ 94.679.130,10
R$ 77.653.803,05
R$ 75.260.692,56
MS
R$7.781.088,05
R$6.409.343,88
R$ 12.374.032,36
R$8.089.803,05
R$8.435.506,63
MT
R$7.396.324,99
R$7.115.818,53
R$ 14.667.328,69
R$9.864.661,56
R$ 10.487.681,37
PA
R$12.811.243,33
R$7.726.354,54
R$ 25.395.146,72
R$ 17.414.513,17
R$ 16.971.971,36
PB
R$10.237.107,43
R$6.437.766,49
R$ 17.900.367,25
R$9.627.485,30
R$ 10.445.727,04
PE
R$25.569.946,10
R$16.797.884,23
R$ 32.240.566,82
R$ 18.981.999,08
R$ 16.940.429,26
PI
R$6.550.275,00
R$4.226.806,07
R$ 12.896.366,82
R$6.483.135,76
R$6.420.506,68
PR
R$38.383.976,02
R$33.293.587,69
R$ 47.158.090,11
R$ 43.428.122,33
R$ 44.235.014,17
RJ
R$38.648.637,62
R$30.858.491,44
R$ 44.867.176,34
R$ 39.081.860,23
R$ 36.447.749,82
RN
R$8.849.310,37
R$5.122.735,83
R$ 14.183.492,05
R$ 11.187.568,00
R$ 11.357.261,81
RO
R$9.535.727,10
R$8.978.471,42
R$ 11.594.390,00
R$ 13.751.759,51
R$ 13.225.612,97
RR
R$2.575.562,21
R$1.229.281,81
R$2.195.174,89
R$1.288.659,00
R$1.286.757,81
RS
R$25.854.438,23
R$27.842.129,23
R$ 44.493.477,84
R$ 43.258.916,27
R$ 43.480.732,77
SC
R$14.241.449,88
R$14.540.122,07
R$ 22.650.721,76
R$ 19.849.477,62
R$ 20.988.344,74
SE
R$7.532.244,03
R$5.439.440,11
R$ 12.562.888,48
R$9.968.633,63
R$9.301.259,45
SP
R$37.487.427,49
R$36.674.405,74
R$ 75.752.449,48
R$ 70.885.843,77
R$ 68.490.059,50
TO
R$5.939.128,63
R$4.607.571,27
R$ 11.052.596,90
R$9.003.649,99
R$9.307.366,25
Total Geral
R$445.300.322,78
R$372.576.273,62
R$ 699.874.837,05
R$ 564.642.442,69
R$ 551.628.592,29
Saldos dos recursos referentes à Proteção Social Especial
UF
2011
2012
2013
2014
2015
AC
R$387.833,99
R$498.153,81
R$ 548.269,00
R$ 809.647,64
R$ 925.397,48
AL
R$3.011.712,07
R$4.186.647,23
R$7.890.177,69
R$6.729.066,23
R$5.334.185,54
AM
R$2.588.901,34
R$3.384.840,86
R$5.059.134,11
R$3.756.432,49
R$3.338.439,90
AP
R$1.028.975,52
R$1.599.169,66
R$2.365.692,04
R$2.948.821,95
R$2.991.453,25
BA
R$13.129.488,49
R$16.669.053,73
R$ 24.417.227,31
R$ 14.874.400,30
R$ 13.799.203,65
CE
R$6.365.746,59
R$6.283.087,22
R$ 11.408.031,92
R$ 12.131.118,39
R$ 11.176.363,81
ES
R$5.255.460,20
R$6.288.992,06
R$9.999.413,36
R$ 10.266.049,83
R$9.373.074,68
GO
R$6.699.061,25
R$8.135.947,99
R$ 12.086.626,26
R$ 10.801.461,96
R$9.922.302,49
MA
R$3.347.637,62
R$2.647.555,19
R$6.774.953,07
R$4.985.071,43
R$4.102.726,00
MG
R$22.536.084,86
R$24.113.376,00
R$ 35.294.811,03
R$ 31.998.561,93
R$ 26.263.252,11
MS
R$3.994.447,99
R$4.145.422,66
R$7.597.909,05
R$7.447.600,79
R$6.332.180,75
MT
R$3.148.672,74
R$2.717.711,15
R$4.728.031,47
R$2.621.062,23
R$2.816.714,81
PA
R$4.609.256,24
R$3.437.088,99
R$7.222.820,42
R$5.589.685,78
R$4.853.380,06
PB
R$3.150.561,26
R$2.807.688,05
R$5.615.712,21
R$4.388.619,42
R$4.105.017,97
PE
R$8.122.640,75
R$10.653.558,22
R$ 16.254.980,77
R$ 10.222.892,27
R$8.014.306,96
PI
R$1.547.333,56
R$1.318.505,90
R$3.068.593,31
R$1.578.720,06
R$1.323.088,02
PR
R$19.415.250,57
R$21.113.852,97
R$ 28.560.005,65
R$ 26.975.959,75
R$ 23.055.017,43
RJ
R$22.102.340,09
R$27.782.317,54
R$ 40.206.352,13
R$ 36.164.530,52
R$ 32.825.090,58
RN
R$2.955.350,14
R$3.255.870,05
R$5.749.465,60
R$4.746.938,00
R$3.839.585,50
RO
R$3.037.746,15
R$3.356.610,87
R$4.302.150,23
R$5.461.194,00
R$5.422.793,06
RR
R$468.965,88
R$433.233,94
R$ 773.691,04
R$ 406.931,59
R$ 427.068,49
RS
R$14.458.804,65
R$18.603.055,76
R$ 25.377.306,93
R$ 21.979.857,68
R$ 17.693.932,81
SC
R$8.337.819,07
R$9.660.970,56
R$ 15.793.576,80
R$ 14.193.155,05
R$ 13.224.580,16
SE
R$2.496.085,34
R$2.700.405,74
R$4.049.992,32
R$3.303.410,15
R$2.683.242,88
SP
R$30.086.658,65
R$41.560.162,97
R$ 69.770.748,37
R$ 58.222.741,75
R$ 46.321.412,62
TO
R$1.848.848,91
R$1.703.159,15
R$3.210.723,52
R$2.134.890,04
R$1.896.101,57
Total Geral
R$194.131.683,92
R$229.056.438,27
R$ 358.126.395,61
R$ 304.738.821,23
R$ 262.059.912,58
Saldo sob a ótica regional
SALDO TOTAL
• Neste quadro estão os saldos totais dos municípios, separados por região, somados
os recursos destinados a Gestão, aos Programas, Proteção Social Básica e Especial.
• Os saldos foram apurados em 31/12, para os exercícios de 2011 a 2014 e 30/04
para o exercício de 2015.
REGIÃO
2011
2012
2013
2014
2015
Centro-Oeste
R$48.390.088,09
R$61.212.705,02
R$ 117.606.610,63
R$92.934.948,23
R$ 88.937.315,08
Nordeste
R$ 226.567.719,68
R$ 235.893.803,59
R$ 499.787.331,85
R$ 365.512.769,91
R$ 328.737.777,25
Norte
R$73.231.087,38
R$75.909.322,32
R$ 147.497.306,40
R$ 134.397.456,57
R$ 129.196.658,81
Sudeste
R$ 301.749.511,07
R$ 373.878.384,32
R$ 605.340.115,79
R$ 556.473.255,15
R$ 508.563.969,50
Sul
R$ 142.328.866,82
R$ 182.556.728,03
R$ 281.247.917,27
R$ 257.369.823,32
R$ 244.045.425,57
Total Geral
R$ 792.267.273,04
R$ 929.450.943,28
R$1.651.479.281,94
R$1.406.688.253,18
R$ 1.299.481.146,21
Saldos do recursos referentes a Gestão (IGDSUAS e IGDPBF)
REGIÃO
2011
2012
2013
2014
2015
Centro-Oeste
R$7.156.367,73
R$15.841.841,99
R$28.268.970,46
R$22.656.050,46
R$ 19.996.302,86
Nordeste
R$44.672.256,25
R$77.251.190,83
R$ 148.768.620,19
R$ 105.946.821,93
R$ 86.281.625,07
Norte
R$16.531.771,88
R$23.363.253,38
R$40.242.872,46
R$34.665.730,18
R$ 32.484.711,27
Sudeste
R$59.872.132,41
R$ 111.403.290,00
R$ 178.418.856,84
R$ 157.200.223,52
R$ 144.233.284,71
Sul
R$21.326.972,15
R$43.939.693,04
R$67.756.439,95
R$55.824.082,18
R$ 52.145.735,86
Total Geral
R$ 149.559.500,42
R$ 271.799.269,24
R$ 463.455.759,90
R$ 376.292.908,27
R$ 335.141.659,77
Saldos dos recursos referentes aos Programas
REGIÃO
2011
2012
2013
2014
2015
Centro-Oeste
R$167.946,75
R$5.131.758,45
R$13.690.429,74
R$14.905.620,78
R$ 14.511.975,44
Nordeste
R$1.468.523,08
R$18.523.174,59
R$44.547.476,15
R$52.580.908,70
R$ 46.883.257,92
Norte
R$269.646,82
R$3.802.090,95
R$10.595.073,56
R$15.353.519,22
R$ 15.945.328,11
Sudeste
R$1.059.493,02
R$14.998.621,45
R$31.731.011,70
R$46.313.779,85
R$ 44.088.352,47
Sul
R$310.156,25
R$13.563.316,71
R$29.458.298,23
R$31.860.252,44
R$ 29.222.067,63
Total Geral
R$3.275.765,92
R$56.018.962,15
R$ 130.022.289,38
R$ 161.014.080,99
R$ 150.650.981,57
Saldos dos recursos referentes à Proteção Social Básica
REGIÃO
2011
2012
2013
2014
2015
Centro-Oeste
R$27.223.591,63
R$25.240.022,78
R$51.234.643,65
R$34.503.152,01
R$ 35.357.838,73
Nordeste
R$ 136.300.384,53
R$89.597.066,84
R$ 221.242.101,31
R$ 144.024.803,03
R$ 141.195.173,93
Norte
R$42.459.140,65
R$34.331.720,71
R$73.176.880,02
R$63.270.603,68
R$ 60.911.985,62
Sudeste
R$ 160.837.341,84
R$ 147.731.624,30
R$ 239.918.922,36
R$ 216.307.367,75
R$ 205.459.502,33
Sul
R$78.479.864,13
R$75.675.838,99
R$ 114.302.289,71
R$ 106.536.516,22
R$ 108.704.091,68
Total Geral
R$ 445.300.322,78
R$ 372.576.273,62
R$ 699.874.837,05
R$ 564.642.442,69
R$ 551.628.592,29
Saldos dos recursos referentes à Proteção Social Especial
REGIÃO
2011
2012
2013
2014
2015
Centro-Oeste
R$13.842.181,98
R$14.999.081,80
R$24.412.566,78
R$20.870.124,98
R$ 19.071.198,05
Nordeste
R$44.126.555,82
R$50.522.371,33
R$85.229.134,20
R$62.960.236,25
R$ 54.377.720,33
Norte
R$13.970.528,03
R$14.412.257,28
R$23.482.480,36
R$21.107.603,49
R$ 19.854.633,81
Sudeste
R$79.980.543,80
R$99.744.848,57
R$ 155.271.324,89
R$ 136.651.884,03
R$ 114.782.829,99
Sul
R$42.211.874,29
R$49.377.879,29
R$69.730.889,38
R$63.148.972,48
R$ 53.973.530,40
Total Geral
R$ 194.131.683,92
R$ 229.056.438,27
R$ 358.126.395,61
R$ 304.738.821,23
R$ 262.059.912,58
Saldos sob a ótica do porte do
município
SALDO TOTAL
• Neste quadro estão os saldos totais dos municípios, separados por região, somados
os recursos destinados a Gestão, aos Programas, Proteção Social Básica e Especial.
• Os saldos foram apurados em 31/12, para os exercícios de 2011 a 2014 e 30/04
para o exercício de 2015.
PORTE
2011
2012
2013
2014
2015
GRANDE
R$ 293.972.607,50
R$ 355.642.309,76
R$ 570.328.217,23
R$ 496.409.001,81
R$ 446.967.449,18
MÉDIO
R$98.074.570,15
R$ 118.159.792,22
R$ 221.385.835,36
R$ 189.608.437,68
R$ 171.895.439,70
METRÓPOLE
R$83.006.675,94
R$ 107.023.192,56
R$ 178.695.900,82
R$ 140.910.561,12
R$ 119.541.700,39
PEQUENO I
R$ 178.369.512,18
R$ 193.743.281,81
R$ 372.809.393,09
R$ 316.459.660,35
R$ 311.442.223,17
PEQUENO II
R$ 138.843.907,27
R$ 154.882.366,93
R$ 308.259.935,44
R$ 263.300.592,22
R$ 249.634.333,77
Total Geral
R$ 792.267.273,04
R$ 929.450.943,28
R$ 1.651.479.281,94
R$ 1.406.688.253,18
R$ 1.299.481.146,21
Saldos do recursos referentes a Gestão (IGDSUAS e IGDPBF)
PORTE
2011
2012
2013
2014
2015
GRANDE
R$53.420.922,81
R$89.979.677,62
R$ 152.892.492,49
R$ 134.859.231,32
R$ 123.970.168,86
MÉDIO
R$18.340.490,98
R$32.731.093,84
R$ 59.589.397,57
R$ 48.082.984,86
R$ 42.746.494,21
METRÓPOLE
R$13.563.716,18
R$30.963.240,53
R$ 55.557.683,44
R$ 39.359.701,77
R$ 31.665.450,57
PEQUENO I
R$36.052.710,25
R$70.610.730,53
R$ 108.156.215,99
R$ 85.649.935,84
R$ 76.915.707,22
PEQUENO II
R$28.181.660,20
R$47.514.526,72
R$ 87.259.970,41
R$ 68.341.054,48
R$ 59.843.838,91
Total Geral
R$ 149.559.500,42
R$ 271.799.269,24
R$ 463.455.759,90
R$ 376.292.908,27
R$ 335.141.659,77
Saldos dos recursos referentes aos Programas
PORTE
2011
2012
2013
2014
2015
GRANDE
R$998.423,32
R$31.473.392,31
R$ 55.098.164,96
R$ 63.822.473,91
R$ 59.513.824,89
MÉDIO
R$356.296,06
R$11.000.867,95
R$ 25.486.447,53
R$ 28.754.130,51
R$ 26.511.115,53
METRÓPOLE
R$802.373,92
R$7.333.429,84
R$ 14.465.056,89
R$ 14.711.583,28
R$ 14.395.698,50
PEQUENO I
R$596.103,82
R$1.571.745,65
R$ 13.865.980,74
R$ 23.209.152,60
R$ 21.700.122,90
PEQUENO II
R$522.568,80
R$4.639.526,40
R$ 21.106.639,26
R$ 30.516.740,69
R$ 28.530.219,75
Total Geral
R$3.275.765,92
R$56.018.962,15
R$ 130.022.289,38
R$ 161.014.080,99
R$ 150.650.981,57
Saldos dos recursos referentes à Proteção Social Básica
PORTE
2011
2012
2013
2014
2015
GRANDE
R$ 142.944.370,58
R$ 120.220.290,19
R$ 187.315.470,10
R$ 150.987.435,10
R$ 139.823.473,67
MÉDIO
R$51.710.759,94
R$46.517.599,32
R$ 89.135.538,35
R$ 71.291.950,58
R$ 67.058.358,46
METRÓPOLE
R$42.380.677,37
R$29.879.054,91
R$ 50.014.022,33
R$ 37.883.849,43
R$ 35.568.911,80
PEQUENO I
R$ 127.097.220,76
R$ 107.270.419,81
R$ 228.424.922,34
R$ 188.640.395,58
R$ 194.328.782,31
PEQUENO II
R$81.167.294,13
R$68.688.909,39
R$ 144.984.883,93
R$ 115.838.812,00
R$ 114.849.066,05
Total Geral
R$ 445.300.322,78
R$ 372.576.273,62
R$ 699.874.837,05
R$ 564.642.442,69
R$ 551.628.592,29
Saldos dos recursos referentes à Proteção Social Especial
PORTE
2011
2012
2013
2014
2015
GRANDE
R$96.608.890,79
R$ 113.968.949,64
R$ 175.022.089,68
R$ 146.739.861,48
R$ 123.659.981,76
MÉDIO
R$27.667.023,17
R$27.910.231,11
R$ 47.174.451,91
R$ 41.479.371,73
R$ 35.579.471,50
METRÓPOLE
R$26.259.908,47
R$38.847.467,28
R$ 58.659.138,16
R$ 48.955.426,64
R$ 37.911.639,52
PEQUENO I
R$14.623.477,35
R$14.290.385,82
R$ 22.362.274,02
R$ 18.960.176,33
R$ 18.497.610,74
PEQUENO II
R$28.972.384,14
R$34.039.404,42
R$ 54.908.441,84
R$ 48.603.985,05
R$ 46.411.209,06
Total Geral
R$ 194.131.683,92
R$ 229.056.438,27
R$ 358.126.395,61
R$ 304.738.821,23
R$ 262.059.912,58
Saldo sob a ótica da região por porte
dos municípios
SALDO TOTAL
•
•
Neste quadro estão os saldos totais dos municípios, separados por região, somados os recursos
destinados a Gestão, aos Programas, Proteção Social Básica e Especial.
Os saldos foram apurados em 31/12, para os exercícios de 2011 a 2014 e 30/04 para o exercício de
2015.
REGIÃO
Centro-Oeste
Nordeste
Norte
Sudeste
Sul
PORTE
GRANDE
MÉDIO
METRÓPOLE
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
PEQUENO I
PEQUENO II
SUBTOTAL
TOTAL GERAL
2011
R$19.745.576,45
R$4.155.484,37
R$2.084.385,26
R$15.696.432,87
R$6.708.209,14
R$48.390.088,09
R$61.634.808,54
R$31.660.535,36
R$30.715.769,48
R$53.155.964,98
R$49.400.641,32
R$ 226.567.719,68
R$22.049.154,04
R$10.432.964,21
R$15.361.609,86
R$13.495.748,58
R$11.891.610,69
R$73.231.087,38
R$ 139.355.149,09
R$35.665.226,05
R$23.090.477,82
R$57.629.115,90
R$46.009.542,21
R$ 301.749.511,07
R$51.187.919,38
R$16.160.360,16
R$11.754.433,52
R$38.392.249,85
R$24.833.903,91
R$ 142.328.866,82
2012
R$24.666.305,03
R$6.119.467,77
R$3.862.941,25
R$17.545.018,78
R$9.018.972,19
R$61.212.705,02
R$73.960.034,25
R$32.476.937,28
R$39.265.679,93
R$47.426.740,67
R$42.764.411,46
R$ 235.893.803,59
R$26.235.354,06
R$10.060.446,09
R$16.211.251,10
R$13.507.975,95
R$9.894.295,12
R$75.909.322,32
R$ 167.065.239,27
R$45.981.850,08
R$32.390.283,65
R$68.285.355,87
R$60.155.655,45
R$ 373.878.384,32
R$63.715.377,15
R$23.521.091,00
R$15.293.036,63
R$46.978.190,54
R$33.049.032,71
R$ 182.556.728,03
2013
R$ 40.816.773,68
R$ 11.947.965,20
R$6.870.895,47
R$ 37.846.066,65
R$ 20.124.909,63
R$ 117.606.610,63
R$ 128.573.701,10
R$ 79.849.674,83
R$ 59.595.468,50
R$118.843.994,36
R$ 112.924.493,06
R$ 499.787.331,85
R$ 42.113.317,80
R$ 19.959.142,65
R$ 28.062.857,94
R$ 29.721.451,20
R$ 27.640.536,81
R$ 147.497.306,40
R$ 267.723.339,03
R$ 72.867.527,21
R$ 57.766.092,04
R$ 110.406.502,54
R$ 96.576.654,97
R$ 605.340.115,79
R$ 91.101.085,62
R$ 36.761.525,47
R$ 26.400.586,87
R$ 75.991.378,34
R$ 50.993.340,97
R$ 281.247.917,27
2014
R$ 28.377.957,67
R$ 12.124.905,75
R$4.540.835,04
R$ 31.330.151,55
R$ 16.561.098,22
R$ 92.934.948,23
R$ 102.833.120,78
R$ 60.545.642,88
R$ 37.693.956,89
R$ 82.495.549,86
R$ 81.944.499,50
R$ 365.512.769,91
R$ 41.314.930,50
R$ 16.575.217,83
R$ 28.245.807,23
R$ 25.976.759,76
R$ 22.284.741,25
R$ 134.397.456,57
R$ 244.517.623,59
R$ 66.904.532,85
R$ 43.035.981,72
R$ 106.818.334,46
R$ 95.196.782,53
R$ 556.473.255,15
R$ 79.365.369,27
R$ 33.458.138,37
R$ 27.393.980,24
R$ 69.838.864,72
R$ 47.313.470,72
R$ 257.369.823,32
2015
R$ 26.755.884,00
R$ 11.100.921,28
R$4.832.185,60
R$ 30.595.645,55
R$ 15.652.678,65
R$ 88.937.315,08
R$ 89.755.771,92
R$ 55.125.013,43
R$ 30.611.225,60
R$ 78.895.353,81
R$ 74.350.412,49
R$ 328.737.777,25
R$ 39.320.711,72
R$ 14.593.803,55
R$ 27.478.691,68
R$ 25.130.846,13
R$ 22.672.605,73
R$ 129.196.658,81
R$ 219.311.461,64
R$ 60.692.363,80
R$ 32.849.338,43
R$ 104.000.108,23
R$ 91.710.697,40
R$ 508.563.969,50
R$ 71.823.619,90
R$ 30.383.337,64
R$ 23.770.259,08
R$ 72.820.269,45
R$ 45.247.939,50
R$ 244.045.425,57
R$ 792.267.273,04
R$ 929.450.943,28
R$ 1.651.479.281,94
R$ 1.406.688.253,18
R$ 1.299.481.146,21
Saldos do recursos referentes a Gestão (IGDSUAS e IGDPBF)
REGIÃO
PORTE
GRANDE
MÉDIO
METRÓPOLE
Centro-Oeste
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
Nordeste
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
Norte
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
Sudeste
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
Sul
PEQUENO I
PEQUENO II
SUBTOTAL
Total Geral
2011
R$
2.568.773,32
R$
878.140,68
R$
325.943,74
R$
2.252.884,64
R$
1.130.625,35
R$
7.156.367,73
R$ 12.514.568,91
R$
7.028.058,75
R$
3.375.394,73
R$ 10.801.962,18
R$ 10.952.271,68
R$ 44.672.256,25
R$
5.338.747,84
R$
1.744.818,60
R$
4.943.731,25
R$
2.121.163,77
R$
2.383.310,42
R$ 16.531.771,88
R$ 26.572.598,59
R$
6.245.566,38
R$
4.172.860,28
R$ 13.428.288,37
R$
9.452.818,79
R$ 59.872.132,41
R$
6.426.234,15
R$
2.443.906,57
R$
745.786,18
R$
7.448.411,29
R$
4.262.633,96
R$ 21.326.972,15
R$ 149.559.500,42
2012
R$
5.049.456,89
R$
1.573.166,98
R$
1.045.914,25
R$
5.573.725,58
R$
2.599.578,29
R$ 15.841.841,99
R$ 22.182.587,31
R$ 10.565.561,89
R$
9.929.721,71
R$ 18.839.606,11
R$ 15.733.713,81
R$ 77.251.190,83
R$
7.145.490,08
R$
2.958.625,75
R$
5.663.454,96
R$
4.637.983,91
R$
2.957.698,68
R$ 23.363.253,38
R$ 43.267.811,20
R$ 12.559.098,48
R$ 12.260.970,65
R$ 25.475.084,28
R$ 17.840.325,39
R$ 111.403.290,00
R$ 12.334.332,14
R$
5.074.640,74
R$
2.063.178,96
R$ 16.084.330,65
R$
8.383.210,55
R$ 43.939.693,04
R$ 271.799.269,24
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2013
9.720.933,95
3.040.930,78
1.888.047,95
8.614.353,84
5.004.703,94
28.268.970,46
40.382.572,17
22.750.074,12
17.378.130,18
34.671.566,67
33.586.277,05
148.768.620,19
11.046.881,20
5.752.192,78
9.457.539,41
6.971.306,51
7.014.952,56
40.242.872,46
71.483.806,83
19.621.848,37
22.357.187,79
36.104.604,87
28.851.408,98
178.418.856,84
20.258.298,34
8.424.351,52
4.476.778,11
21.794.384,10
12.802.627,88
67.756.439,95
463.455.759,90
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2014
7.977.930,98
2.728.430,57
948.317,11
7.078.827,43
3.922.544,37
22.656.050,46
30.932.456,34
16.629.075,97
10.634.839,66
24.957.560,14
22.792.889,82
105.946.821,93
10.005.989,28
4.115.891,76
10.728.797,67
5.118.872,63
4.696.178,84
34.665.730,18
68.916.306,15
18.283.697,77
11.803.884,15
31.323.444,88
26.872.890,57
157.200.223,52
17.026.548,57
6.325.888,79
5.243.863,18
17.171.230,76
10.056.550,88
55.824.082,18
376.292.908,27
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2015
6.857.047,82
2.369.271,35
687.145,63
6.480.441,62
3.602.396,44
19.996.302,86
26.607.072,77
14.050.068,29
7.912.543,59
20.150.739,76
17.561.200,66
86.281.625,07
9.353.196,71
3.234.898,96
11.443.014,30
4.422.686,59
4.030.914,71
32.484.711,27
65.245.706,57
17.211.945,33
6.756.789,33
29.714.968,74
25.303.874,74
144.233.284,71
15.907.144,99
5.880.310,28
4.865.957,72
16.146.870,51
9.345.452,36
52.145.735,86
335.141.659,77
Saldos dos recursos referentes aos Programas
REGIÃO
PORTE
GRANDE
MÉDIO
METRÓPOLE
Centro-Oeste
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
Nordeste
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
Norte
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
Sudeste
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
Sul
PEQUENO I
PEQUENO II
SUBTOTAL
Total Geral
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2011
56.165,12
28.852,85
4,63
45.496,59
37.427,56
167.946,75
367.036,06
167.438,93
354.472,73
274.279,85
305.295,51
1.468.523,08
70.672,65
46.259,64
56.778,17
44.591,85
51.344,51
269.646,82
383.217,40
74.853,31
347.305,59
161.678,65
92.438,07
1.059.493,02
121.332,09
38.891,33
43.812,80
70.056,88
36.063,15
310.156,25
3.275.765,92
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2012
2.943.641,82
1.161.295,47
370.915,96
46.234,78
609.670,42
5.131.758,45
10.242.933,25
3.622.917,26
3.453.612,05
371.359,29
832.352,74
18.523.174,59
2.657.071,91
513.778,05
466.810,94
41.609,21
122.820,84
3.802.090,95
8.963.473,84
2.019.909,32
2.138.691,86
454.523,07
1.422.023,36
14.998.621,45
6.666.271,49
3.682.967,85
903.399,03
658.019,30
1.652.659,04
13.563.316,71
56.018.962,15
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2013
4.363.207,74
2.117.484,42
1.319.190,58
2.667.037,11
3.223.509,89
13.690.429,74
17.638.932,78
9.603.919,94
5.907.060,75
4.912.300,61
6.485.262,07
44.547.476,15
5.127.109,37
1.692.873,33
1.099.419,68
1.415.374,22
1.260.296,96
10.595.073,56
16.293.060,18
4.736.170,29
4.554.995,75
2.063.934,29
4.082.851,19
31.731.011,70
11.675.854,89
7.335.999,55
1.584.390,13
2.807.334,51
6.054.719,15
29.458.298,23
130.022.289,38
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2014
3.456.653,97
2.740.786,30
1.410.382,84
3.670.760,64
3.627.037,03
14.905.620,78
18.493.445,25
10.305.533,40
5.624.821,41
7.722.109,77
10.434.998,87
52.580.908,70
6.215.310,94
2.419.451,77
1.633.198,78
2.369.737,18
2.715.820,55
15.353.519,22
23.476.675,45
6.151.575,00
4.973.237,76
5.072.442,69
6.639.848,95
46.313.779,85
12.180.388,30
7.136.784,04
1.069.942,49
4.374.102,32
7.099.035,29
31.860.252,44
161.014.080,99
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2015
3.983.129,92
2.845.545,74
1.267.141,04
3.294.561,39
3.121.597,35
14.511.975,44
16.086.275,65
9.260.611,31
5.337.012,42
7.108.751,13
9.090.607,41
46.883.257,92
6.097.823,86
2.137.749,80
1.677.699,75
2.364.630,02
3.667.424,68
15.945.328,11
22.048.089,28
5.842.627,98
4.890.579,41
4.795.870,80
6.511.185,00
44.088.352,47
11.298.506,18
6.424.580,70
1.223.265,88
4.136.309,56
6.139.405,31
29.222.067,63
150.650.981,57
Saldos dos recursos referentes à Proteção Social Básica
REGIÃO
PORTE
GRANDE
MÉDIO
METRÓPOLE
Centro-Oeste
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
Nordeste
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
Norte
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
Sudeste
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
Sul
PEQUENO I
PEQUENO II
SUBTOTAL
Total Geral
2011
R$ 10.728.437,51
R$
2.017.179,99
R$
886.852,30
R$ 10.104.744,58
R$
3.486.377,25
R$ 27.223.591,63
R$ 34.583.900,67
R$ 17.363.583,06
R$ 15.678.624,36
R$ 38.690.549,06
R$ 29.983.727,38
R$ 136.300.384,53
R$ 11.722.856,71
R$
6.028.701,21
R$
7.228.949,60
R$ 10.290.921,59
R$
7.187.711,54
R$ 42.459.140,65
R$ 62.658.779,62
R$ 18.241.568,35
R$ 11.883.422,94
R$ 41.050.348,16
R$ 27.003.222,77
R$ 160.837.341,84
R$ 23.250.396,07
R$
8.059.727,33
R$
6.702.828,17
R$ 26.960.657,37
R$ 13.506.255,19
R$ 78.479.864,13
R$ 445.300.322,78
2012
R$
9.184.732,30
R$
2.160.544,66
R$
1.241.867,71
R$
9.032.314,56
R$
3.620.563,55
R$ 25.240.022,78
R$ 25.447.336,56
R$ 12.377.401,44
R$
8.728.827,90
R$ 24.840.758,19
R$ 18.202.742,75
R$ 89.597.066,84
R$ 10.445.827,05
R$
4.363.302,02
R$
6.510.039,38
R$
8.045.250,04
R$
4.967.302,22
R$ 34.331.720,71
R$ 54.847.461,57
R$ 19.024.388,58
R$
6.889.093,90
R$ 38.919.384,49
R$ 28.051.295,76
R$ 147.731.624,30
R$ 20.294.932,71
R$
8.591.962,62
R$
6.509.226,02
R$ 26.432.712,53
R$ 13.847.005,11
R$ 75.675.838,99
R$ 372.576.273,62
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2013
14.910.240,85
4.622.841,28
1.887.504,10
21.841.500,69
7.972.556,73
51.234.643,65
42.803.265,07
34.197.021,25
13.125.130,83
72.993.594,16
58.123.090,00
221.242.101,31
16.739.869,19
9.322.779,85
12.111.823,73
19.706.617,78
15.295.789,47
73.176.880,02
86.312.169,85
29.018.748,28
13.533.375,59
67.078.594,84
43.976.033,80
239.918.922,36
26.549.925,14
11.974.147,69
9.356.188,08
46.804.614,87
19.617.413,93
114.302.289,71
699.874.837,05
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2014
7.591.584,65
4.302.975,33
536.620,57
16.374.406,60
5.697.564,86
34.503.152,01
29.637.983,54
21.347.639,55
9.252.154,70
45.719.400,40
38.067.624,84
144.024.803,03
15.481.887,54
6.925.825,14
11.755.190,86
17.233.733,89
11.873.966,25
63.270.603,68
75.269.735,01
26.912.890,12
7.759.999,21
65.074.197,19
41.290.546,22
216.307.367,75
23.006.244,36
11.802.620,44
8.579.884,09
44.238.657,50
18.909.109,83
106.536.516,22
564.642.442,69
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2015
7.673.677,61
3.991.077,46
1.054.258,19
16.934.916,70
5.703.908,77
35.357.838,73
27.159.596,93
20.614.957,36
7.599.131,37
47.793.211,80
38.028.276,47
141.195.173,93
14.567.483,54
6.535.872,62
10.841.833,56
17.042.675,90
11.924.120,00
60.911.985,62
68.619.708,17
24.607.916,54
7.385.006,51
64.220.917,19
40.625.953,92
205.459.502,33
21.803.007,42
11.308.534,48
8.688.682,17
48.337.060,72
18.566.806,89
108.704.091,68
551.628.592,29
Saldos dos recursos referentes à Proteção Social Especial
REGIÃO
PORTE
GRANDE
MÉDIO
METRÓPOLE
Centro-Oeste
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
Nordeste
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
Norte
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
Sudeste
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
Sul
PEQUENO I
PEQUENO II
SUBTOTAL
Total Geral
2011
R$
6.392.200,50
R$
1.231.310,85
R$
871.584,59
R$
3.293.307,06
R$
2.053.778,98
R$ 13.842.181,98
R$ 14.169.302,90
R$
7.101.454,62
R$ 11.307.277,66
R$
3.389.173,89
R$
8.159.346,75
R$ 44.126.555,82
R$
4.916.876,84
R$
2.613.184,76
R$
3.132.150,84
R$
1.039.071,37
R$
2.269.244,22
R$ 13.970.528,03
R$ 49.740.553,48
R$ 11.103.238,01
R$
6.686.889,01
R$
2.988.800,72
R$
9.461.062,58
R$ 79.980.543,80
R$ 21.389.957,07
R$
5.617.834,93
R$
4.262.006,37
R$
3.913.124,31
R$
7.028.951,61
R$ 42.211.874,29
R$ 194.131.683,92
2012
R$
7.488.474,02
R$
1.224.460,66
R$
1.204.243,33
R$
2.892.743,86
R$
2.189.159,93
R$ 14.999.081,80
R$ 16.087.177,13
R$
5.911.056,69
R$ 17.153.518,27
R$
3.375.017,08
R$
7.995.602,16
R$ 50.522.371,33
R$
5.986.965,02
R$
2.224.740,27
R$
3.570.945,82
R$
783.132,79
R$
1.846.473,38
R$ 14.412.257,28
R$ 59.986.492,66
R$ 12.378.453,70
R$ 11.101.527,24
R$
3.436.364,03
R$ 12.842.010,94
R$ 99.744.848,57
R$ 24.419.840,81
R$
6.171.519,79
R$
5.817.232,62
R$
3.803.128,06
R$
9.166.158,01
R$ 49.377.879,29
R$ 229.056.438,27
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2013
11.822.391,14
2.166.708,72
1.776.152,84
4.723.175,01
3.924.139,07
24.412.566,78
27.748.931,08
13.298.659,52
23.185.146,74
6.266.532,92
14.729.863,94
85.229.134,20
9.199.458,04
3.191.296,69
5.394.075,12
1.628.152,69
4.069.497,82
23.482.480,36
93.634.302,17
19.490.760,27
17.320.532,91
5.159.368,54
19.666.361,00
155.271.324,89
32.617.007,25
9.027.026,71
10.983.230,55
4.585.044,86
12.518.580,01
69.730.889,38
358.126.395,61
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2014
9.351.788,07
2.352.713,55
1.645.514,52
4.206.156,88
3.313.951,96
20.870.124,98
23.769.235,65
12.263.393,96
12.182.141,12
4.096.479,55
10.648.985,97
62.960.236,25
9.611.742,74
3.114.049,16
4.128.619,92
1.254.416,06
2.998.775,61
21.107.603,49
76.854.906,98
15.556.369,96
18.498.860,60
5.348.249,70
20.393.496,79
136.651.884,03
27.152.188,04
8.192.845,10
12.500.290,48
4.054.874,14
11.248.774,72
63.148.972,48
304.738.821,23
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2015
8.242.028,65
1.895.026,73
1.823.640,74
3.885.725,84
3.224.776,09
19.071.198,05
19.902.826,57
11.199.376,47
9.762.538,22
3.842.651,12
9.670.327,95
54.377.720,33
9.302.207,61
2.685.282,17
3.516.144,07
1.300.853,62
3.050.146,34
19.854.633,81
63.397.957,62
13.029.873,95
13.816.963,18
5.268.351,50
19.269.683,74
114.782.829,99
22.814.961,31
6.769.912,18
8.992.353,31
4.200.028,66
11.196.274,94
53.973.530,40
262.059.912,58
Saldos sob a Ótica Estadual, por porte
dos municípios
Saldo Total
•
•
Neste quadro estão os saldos totais dos municípios, separados por região, somados os recursos destinados a Gestão,
aos Programas, Proteção Social Básica e Especial.
Os saldos foram apurados em 31/12, para os exercícios de 2011 a 2014 e 30/04 para o exercício de 2015.
UF
AC
AL
AM
AP
BA
CE
PORTE
GRANDE
MÉDIO
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
PEQUENO I
PEQUENO II
SUBTOTAL
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2011
23.404,94
349.305,31
969.746,97
739.446,35
2.081.903,57
2.338.403,58
2.603.923,91
3.597.636,00
2.187.975,30
3.773.543,08
14.501.481,87
428.573,80
1.162.515,27
11.170.566,92
1.487.855,00
1.863.444,31
16.112.955,30
4.363.415,70
626.914,33
132.149,25
5.122.479,28
18.565.078,63
9.077.504,28
10.410.257,64
14.062.814,61
16.720.167,11
68.835.822,27
7.413.808,00
5.141.003,55
7.295.991,23
4.034.628,80
6.739.680,79
30.625.112,37
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2012
370.104,93
519.006,22
1.028.533,97
585.652,23
2.503.297,35
2.806.437,90
3.761.051,20
7.025.091,98
2.205.479,12
3.100.466,20
18.898.526,40
400.854,73
462.720,85
13.319.409,25
1.755.985,60
1.384.629,89
17.323.600,32
5.863.479,37
575.896,68
70.883,08
6.510.259,13
22.265.844,86
7.332.410,58
13.224.179,13
12.373.500,20
14.746.472,21
69.942.406,98
8.458.627,52
6.617.659,38
7.591.472,07
3.764.956,84
7.292.361,60
33.725.077,41
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2013
1.203.038,53
742.583,64
2.566.211,94
1.680.682,14
6.192.516,25
3.779.400,24
7.410.988,90
15.573.878,65
5.788.393,63
7.306.629,71
39.859.291,13
919.184,41
3.564.859,80
19.537.304,07
4.199.368,37
4.769.109,84
32.989.826,49
8.292.880,79
1.538.285,30
466.827,47
10.297.993,56
36.480.046,99
17.329.754,53
16.899.256,15
29.271.934,01
34.409.833,78
134.390.825,46
16.735.153,53
19.138.306,34
10.698.137,37
11.331.669,71
18.838.287,44
76.741.554,39
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2014
1.145.130,74
449.869,44
2.305.709,89
690.100,92
4.590.810,99
1.997.103,07
6.395.342,75
15.857.451,35
3.460.353,46
5.909.862,74
33.620.113,37
386.424,24
3.327.019,43
20.436.208,05
4.102.286,81
4.161.282,50
32.413.221,03
9.739.639,95
1.561.329,05
348.882,58
11.649.851,58
31.663.077,01
15.208.025,48
2.017.993,13
22.109.547,17
25.822.348,16
96.820.990,95
14.224.682,10
11.393.835,88
10.805.645,46
7.245.157,13
13.693.645,25
57.362.965,82
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2015
1.397.606,37
493.314,42
2.622.220,20
762.946,49
5.276.087,48
1.572.726,39
5.968.580,64
13.129.836,56
3.008.946,96
5.236.396,30
28.916.486,85
175.256,10
2.505.786,70
20.032.473,04
3.539.512,09
4.882.172,60
31.135.200,53
9.741.773,36
1.542.879,29
389.073,18
11.673.725,83
27.895.882,85
14.349.181,74
2.289.924,50
21.945.409,20
24.299.703,62
90.780.101,91
12.860.065,03
10.971.328,64
8.061.683,01
7.024.804,12
12.167.814,18
51.085.694,98
UF
ES
GO
MA
MG
MS
MT
PORTE
2011
GRANDE
MÉDIO
R$
R$
14.129.847,12
2.320.247,94
PEQUENO I
R$
6.325.838,96
PEQUENO II
R$
8.344.525,02
SUBTOTAL
R$
31.120.459,04
GRANDE
MÉDIO
METRÓPOLE
R$
R$
R$
PEQUENO I
PEQUENO II
2012
R$
R$
2013
2014
2015
15.883.193,13
2.813.279,54
R$
R$
24.504.486,82
3.870.131,54
R$
R$
26.255.938,29
4.296.415,94
R$
R$
24.638.134,49
3.883.029,35
R$
8.069.496,34
R$
12.370.199,39
R$
16.494.729,05
R$
13.882.064,09
R$
11.287.352,22
R$
16.515.697,18
R$
17.590.592,85
R$
17.304.203,24
R$
38.053.321,23
R$
57.260.514,93
R$
64.637.676,13
R$
59.707.431,17
8.011.086,76
2.970.040,15
2.084.385,26
R$
R$
R$
11.122.788,93
3.665.081,73
3.862.941,25
R$
R$
R$
16.086.237,19
7.667.884,84
6.870.895,47
R$
R$
R$
13.171.137,79
7.476.219,94
4.540.835,04
R$
R$
R$
11.400.996,52
6.591.810,64
4.832.185,60
R$
R$
6.500.263,57
2.894.549,49
R$
R$
7.044.920,33
3.096.731,73
R$
R$
17.197.060,26
7.181.037,68
R$
R$
14.251.756,66
5.577.197,00
R$
R$
13.659.294,34
5.026.091,62
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
R$
R$
R$
R$
22.460.325,23
5.296.062,04
2.464.569,09
1.541.699,96
R$
R$
R$
R$
28.792.463,97
5.525.708,32
1.661.645,78
2.942.566,12
R$
R$
R$
R$
55.003.115,44
9.358.561,56
6.295.885,11
5.863.818,99
R$
R$
R$
R$
45.017.146,43
7.255.092,29
3.603.931,69
2.707.555,55
R$
R$
R$
R$
41.510.378,72
5.920.962,52
3.336.371,54
2.345.001,36
PEQUENO I
R$
4.830.915,96
R$
3.259.103,01
R$
12.022.929,51
R$
7.942.209,63
R$
8.098.364,56
PEQUENO II
R$
3.135.378,27
R$
1.503.099,02
R$
12.467.118,52
R$
7.434.127,15
R$
7.246.425,66
SUBTOTAL
R$
17.268.625,32
R$
14.892.122,25
R$
46.008.313,69
R$
28.942.916,31
R$
26.947.125,64
GRANDE
R$
30.703.336,49
R$
34.778.350,02
R$
52.792.923,63
R$
44.797.002,26
R$
38.357.460,99
MÉDIO
R$
16.623.504,85
R$
20.428.586,89
R$
31.613.916,55
R$
27.524.286,78
R$
23.816.718,72
METRÓPOLE
R$
4.382.425,97
R$
6.806.568,90
R$
11.382.315,19
R$
11.781.996,88
R$
11.432.498,49
PEQUENO I
R$
38.322.871,17
R$
43.005.832,74
R$
66.530.076,80
R$
59.653.068,95
R$
58.517.253,56
PEQUENO II
SUBTOTAL
R$ 19.635.906,34
R$ 109.668.044,82
R$ 23.549.175,54
R$ 128.568.514,09
R$ 36.749.956,60
R$ 199.069.188,77
R$ 35.459.400,48
R$ 179.215.755,35
R$ 32.786.458,91
R$ 164.910.390,67
GRANDE
R$
7.761.611,34
R$
8.434.597,94
R$
14.198.852,47
R$
11.741.286,33
R$
10.756.096,81
MÉDIO
PEQUENO I
PEQUENO II
R$
R$
R$
61.376,73
3.988.624,29
1.978.697,82
R$
R$
R$
327.843,00
3.770.753,69
3.250.806,98
R$
R$
R$
760.536,77
7.457.191,79
6.820.561,54
R$
R$
R$
730.782,40
6.634.644,34
6.099.578,80
R$
R$
R$
612.064,76
6.726.970,67
6.004.176,54
SUBTOTAL
R$
13.790.310,18
R$
15.784.001,61
R$
29.237.142,57
R$
25.206.291,87
R$
24.099.308,78
GRANDE
MÉDIO
R$
R$
3.972.878,35
1.124.067,49
R$
R$
5.108.918,16
2.126.543,04
R$
R$
10.531.684,02
3.519.543,59
R$
R$
3.465.533,55
3.917.903,41
R$
R$
4.598.790,67
3.897.045,88
PEQUENO I
PEQUENO II
R$
R$
5.207.545,01
1.834.961,83
R$
R$
6.729.344,76
2.671.433,48
R$
R$
13.191.814,60
6.123.310,41
R$
R$
10.443.750,55
4.884.322,42
R$
R$
10.209.380,54
4.622.410,49
SUBTOTAL
R$
12.139.452,68
R$
16.636.239,44
R$
33.366.352,62
R$
22.711.509,93
R$
23.327.627,58
UF
PA
PB
PE
PI
PR
RJ
RN
PORTE
GRANDE
MÉDIO
METRÓPOLE
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
PEQUENO I
PEQUENO II
SUBTOTAL
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2011
7.213.676,65
5.317.867,58
4.191.042,94
1.271.386,69
3.776.272,17
21.770.246,03
3.538.839,14
2.674.398,34
9.010.516,41
1.556.660,17
16.780.414,06
12.039.449,77
5.708.367,50
7.870.184,65
6.278.173,21
10.157.360,20
42.053.535,33
4.070.885,08
1.073.044,82
3.592.737,80
1.215.639,42
9.952.307,12
26.704.335,96
5.885.810,35
6.059.817,27
18.220.921,35
11.443.261,44
68.314.146,37
47.964.947,27
4.051.149,97
9.898.363,39
3.192.561,26
8.261.317,81
73.368.339,70
5.008.624,84
2.066.562,89
5.031.329,59
2.302.494,14
14.409.011,46
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2012
7.970.941,63
4.589.045,25
2.891.841,85
1.282.325,96
2.945.167,93
19.679.322,62
2.404.904,31
2.590.028,25
8.114.793,51
1.644.849,43
14.754.575,50
18.615.950,99
6.104.194,57
8.482.370,63
5.323.937,23
8.324.555,43
46.851.008,85
4.560.014,01
921.792,56
3.290.895,95
803.425,14
9.576.127,66
29.024.472,26
6.733.531,42
5.267.485,31
19.759.330,81
14.191.463,27
74.976.283,07
51.882.262,23
6.589.180,08
9.630.492,47
3.803.738,78
9.889.664,29
81.795.337,85
4.601.105,37
2.002.197,31
4.963.502,40
2.226.740,59
13.793.545,67
2013
R$ 15.720.936,24
R$
8.596.572,25
R$
8.525.553,87
R$
3.759.470,02
R$ 13.426.033,77
R$ 50.028.566,15
R$
8.776.621,90
R$
4.435.846,11
R$ 17.274.386,03
R$
3.590.336,51
R$ 34.077.190,55
R$ 26.374.097,13
R$ 13.870.440,20
R$ 10.560.377,34
R$
9.239.261,04
R$ 19.356.228,52
R$ 79.400.404,23
R$
8.898.057,40
R$
1.842.625,61
R$ 11.027.919,38
R$
4.253.067,68
R$ 26.021.670,07
R$ 38.168.578,39
R$
9.838.574,21
R$ 10.516.109,70
R$ 31.394.067,85
R$ 19.538.575,38
R$ 109.455.905,53
R$ 73.888.180,45
R$ 11.259.375,64
R$ 14.820.656,12
R$
6.868.588,02
R$ 14.802.730,23
R$ 121.639.530,46
R$
9.025.136,86
R$
4.282.667,49
R$ 13.888.982,69
R$
7.820.583,50
R$ 35.017.370,54
2014
R$ 10.264.064,08
R$
6.344.856,06
R$
7.809.599,18
R$
2.613.556,31
R$
9.531.008,11
R$ 36.563.083,74
R$
6.331.240,88
R$
3.690.139,82
R$ 11.467.745,74
R$
3.125.214,54
R$ 24.614.340,98
R$ 17.666.685,62
R$ 10.851.540,26
R$
6.305.311,40
R$
5.671.648,43
R$ 12.990.448,68
R$ 53.485.634,39
R$
4.600.994,57
R$
823.082,96
R$
7.070.522,06
R$
2.821.964,45
R$ 15.316.564,04
R$ 33.632.085,36
R$
8.471.090,78
R$ 12.181.504,19
R$ 29.831.719,55
R$ 17.429.629,35
R$ 101.546.029,23
R$ 71.009.576,69
R$ 10.363.904,68
R$
8.876.160,47
R$
7.437.092,03
R$ 15.693.771,63
R$ 113.380.505,50
R$
9.471.160,16
R$
3.547.060,78
R$ 10.661.257,92
R$
6.160.854,56
R$ 29.840.333,42
2015
R$
8.638.270,96
R$
5.799.342,32
R$
7.446.218,64
R$
2.569.708,10
R$
9.266.969,75
R$ 33.720.509,77
R$
6.149.172,19
R$
3.560.954,56
R$ 11.104.682,75
R$
3.141.964,09
R$ 23.956.773,59
R$ 14.547.596,38
R$
9.231.152,32
R$
4.784.780,17
R$
5.215.924,35
R$ 11.095.485,60
R$ 44.874.938,82
R$
3.347.965,02
R$
690.266,94
R$
6.600.093,20
R$
2.092.669,46
R$ 12.730.994,62
R$ 30.636.638,64
R$
7.426.361,37
R$ 10.508.275,01
R$ 31.067.202,51
R$ 16.674.591,54
R$ 96.313.069,07
R$ 64.041.564,51
R$
9.565.088,18
R$
9.799.833,80
R$
7.488.459,02
R$ 15.431.063,67
R$ 106.326.009,18
R$
8.681.634,46
R$
2.843.966,49
R$
9.630.517,69
R$
5.653.902,57
R$ 26.810.021,21
UF
RO
RR
RS
SC
SE
SP
TO
PORTE
GRANDE
MÉDIO
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
METRÓPOLE
PEQUENO I
PEQUENO II
SUBTOTAL
GRANDE
MÉDIO
PEQUENO I
PEQUENO II
SUBTOTAL
Total Geral
2011
R$
3.106.530,08
R$
3.528.289,54
R$
4.501.162,51
R$
3.960.290,93
R$ 15.096.273,06
R$
3.328.302,06
R$
570.091,19
R$
206.736,61
R$
4.105.129,86
R$ 14.609.122,89
R$
7.320.955,59
R$
5.694.616,25
R$ 12.055.805,42
R$
8.229.138,46
R$ 47.909.638,61
R$
9.874.460,53
R$
2.953.594,22
R$
8.115.523,08
R$
5.161.504,01
R$ 26.105.081,84
R$
3.363.657,46
R$
851.160,98
R$
4.126.873,30
R$
3.799.718,14
R$ 12.141.409,88
R$ 46.557.018,21
R$ 12.670.323,29
R$
8.809.688,46
R$
9.787.844,51
R$
9.767.793,04
R$ 87.592.667,51
R$
3.585.250,81
R$
74.986,51
R$
4.068.591,89
R$
1.213.271,07
R$
8.942.100,28
R$ 792.267.273,04
2012
R$
4.110.697,94
R$
4.308.134,51
R$
4.709.740,40
R$
4.091.533,45
R$ 17.220.106,30
R$
3.315.425,31
R$
317.149,36
R$
78.290,95
R$
3.710.865,62
R$ 22.527.356,06
R$ 12.155.978,29
R$ 10.025.551,32
R$ 15.830.459,98
R$ 12.435.532,78
R$ 72.974.878,43
R$ 12.163.548,83
R$
4.631.581,29
R$ 11.388.399,75
R$
6.422.036,66
R$ 34.605.566,53
R$
4.721.440,97
R$
1.485.957,65
R$
4.130.572,41
R$
3.122.441,84
R$ 13.460.412,87
R$ 64.521.433,89
R$ 16.150.803,57
R$ 15.953.222,28
R$ 13.406.288,01
R$ 15.429.463,40
R$ 125.461.211,15
R$
4.203.850,15
R$
181.539,26
R$
3.838.343,98
R$
738.137,59
R$
8.961.870,98
R$ 929.450.943,28
2013
R$
4.739.830,38
R$
6.620.846,34
R$
7.129.006,37
R$
5.655.387,16
R$
24.145.070,25
R$
3.448.839,84
R$
1.153.966,51
R$
115.790,79
R$
4.718.597,14
R$
31.889.633,85
R$
19.008.607,83
R$
15.884.477,17
R$
26.378.354,81
R$
21.087.504,87
R$ 114.248.578,53
R$
21.042.873,38
R$
7.914.343,43
R$
18.218.955,68
R$
10.367.260,72
R$
57.543.433,21
R$
9.146.625,49
R$
5.243.160,54
R$
8.998.518,36
R$
4.882.407,40
R$
28.270.711,79
R$
116.537.748,13
R$
26.124.103,48
R$
31.563.120,73
R$
24.637.638,33
R$
28.508.270,96
R$ 227.370.881,63
R$
7.788.607,61
R$
434.280,62
R$
9.375.142,69
R$
1.526.705,64
R$
19.124.736,56
R$ 1.651.479.281,94
2014
R$
10.076.925,82
R$
6.219.883,08
R$
7.036.010,46
R$
6.326.910,09
R$
29.659.729,45
R$
2.648.502,99
R$
966.007,03
R$
130.934,26
R$
3.745.444,28
R$
27.639.263,83
R$
17.413.918,82
R$
15.212.476,05
R$
23.917.648,93
R$
20.434.462,52
R$ 104.617.770,15
R$
18.094.020,08
R$
7.573.128,77
R$
16.089.496,24
R$
9.449.378,85
R$
51.206.023,94
R$
9.623.085,08
R$
5.032.683,26
R$
6.867.108,32
R$
3.986.033,97
R$
25.508.910,63
R$
102.455.106,35
R$
24.719.925,45
R$
22.377.824,37
R$
23.233.444,43
R$
26.453.017,57
R$ 199.239.318,17
R$
7.054.242,68
R$
233.589,82
R$
7.391.860,21
R$
1.095.622,79
R$
15.775.315,50
R$ 1.406.688.253,18
2015
R$
9.759.771,71
R$
5.530.509,20
R$
7.059.017,28
R$
6.167.036,66
R$
28.516.334,85
R$
2.178.172,26
R$
895.445,34
R$
114.294,55
R$
3.187.912,15
R$
24.150.811,22
R$
15.664.125,45
R$
13.261.984,07
R$
25.108.098,98
R$
19.218.293,07
R$
97.403.312,79
R$
17.036.170,04
R$
7.292.850,82
R$
16.644.967,96
R$
9.355.054,89
R$
50.329.043,71
R$
8.779.767,08
R$
4.173.210,56
R$
6.266.610,98
R$
3.416.051,01
R$
22.635.639,63
R$
92.274.301,65
R$
23.427.527,55
R$
11.617.006,14
R$
24.112.331,56
R$
26.188.971,58
R$ 177.620.138,48
R$
7.429.860,96
R$
264.850,91
R$
6.902.063,83
R$
1.090.112,50
R$
15.686.888,20
R$ 1.299.481.146,21