Professional Documents
Culture Documents
Nelsone D. B. Chapananga
1,790,504,956.04
1,800,000,000.00
1,600,000,000.00
1,262,373,814.20
1,400,000,000.00 1,033,981,886.82
756,523,069.22
1,200,000,000.00 822,985,103.54
1,000,000,000.00
439,388,710.66
2015
800,000,000.00 623,902,123.96
2016
276,137,110.00
347,765,013.96 2017
600,000,000.00
265,379,477.80 156,101,860.83 269,251,133.00 425,352,993.83 Total
596,879,997.53
400,000,000.00 147,343,617.08 331,500,519.73 278,698,944.98
215,006,481.42 426,042,562.06
200,000,000.00 135,943,232.75
569,722,834.55
354,716,353.13
0.00 275,035,025.56
410,978,258.31
Orcadas
Realizadas
Orcadas
Total de Receitas Proprias Realizadas
Orcadas
Total de Receitas Nao Proprias Realizadas
Total de Receitas
2/15/2019 NELSONE CHAPANANGA - JC 2018 11
Receitas próprias orçadas e realizadas – 2015 - 2017
800,000,000.00
756,523,069.22
700,000,000.00
600,000,000.00
575,304,231.42
500,000,000.00
439.388.710,66 (58%)
400,000,000.00
365.532.893,59 (83%)
300,000,000.00
257,318,957.00
200,000,000.00 181,038,259.43
174,333,187.80
100,000,000.00 73.450.646,57 (17%)
44,200,000.00
26,613,883.79
0.00
1,200,000,000.00
1,033,981,886.82
1,000,000,000.00
822.985.103,54 (80%)
800,000,000.00
600,000,000.00 555,919,837.70
447,846,469.12
400,000,000.00 437.243.781,59
(53%) 341.266.091,40 (41,5%)
245,603,233.03
200,000,000.00 180,380,864.06 165,730,524.92
64,938,256.58
0.00
Rec. Ñ Próprias Produtos de Fundo de Donativos Receitas de F. de Invest. Fundo de Fontes externas Produto de
da Adm. Aut. Transf. Corrent. Compens. capital Iniciativa Autar. Estradas (Donativos) Emprestimos
Estado Autárquica (FIIA)
2/15/2019 Código Total de Receitas Ñ Próprias Orçadas NELSONE CHAPANANGA - JC 2018
Código Total de Receitas Ñ Próprias Realizadas 13
Fontes das despesas municipais – 2015-2017
450,000,000.00
400,000,000.00
444,816,032.98
350,000,000.00 391,139,474.40
300,000,000.00
250,000,000.00 (46%)
202.849.016,36 138,212,670.70
200,000,000.00
152,376,965.73
150,000,000.00 (32%)
143.103.878,79
100,000,000.00 42,769,431.16 2015
129,182.18
0.00
50,000,000.00 29,800.00 7,525,820.00 27,727,890.83 2016
39,830,521.12
0.00 1,868,321.24 28,760,600.00 1,200,000.00 21,167,713.80 2017
3,967,157.50
4,063,417.85
0.00 12,420,670.00
7,952,450.12