1.
RECEITA REALIZADA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.5 Receita
realizada dos Territórios de Identidade, segundo o esforço de arrecadação |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2001-2004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R$ 1,00 |
|
|
|
|
R$ 1,00 |
|
|
|
|
R$ 1,00 |
|
|
|
|
R$ 1,00 |
|
|
|
|
|
|
|
|
|
|
|
|
Territórios de Identidade |
|
2001 |
|
2002 |
|
2003 |
|
2004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
RECEITA REALIZADA |
|
RECEITA REALIZADA |
|
RECEITA REALIZADA |
|
RECEITA REALIZADA |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
PRÓPRIA |
TRANSFERÊNCIA |
OPERAÇÕES DE CRÉDITO |
|
TOTAL |
PRÓPRIA |
TRANSFERÊNCIA |
OPERAÇÕES DE CRÉDITO |
|
TOTAL |
PRÓPRIA |
TRANSFERÊNCIA |
OPERAÇÕES DE CRÉDITO |
|
TOTAL |
PRÓPRIA |
TRANSFERÊNCIA |
OPERAÇÕES DE CRÉDITO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
dos Territórios |
|
5.229.763.445,98 |
763.241.331,11 |
4.457.398.010,85 |
9.124.104,02 |
|
6.022.892.307,76 |
947.714.533,11 |
5.066.709.525,30 |
8.468.249,35 |
|
6.313.330.176,05 |
1.029.842.119,97 |
5.273.589.244,16 |
9.898.811,92 |
|
7.605.841.651,23 |
1.161.239.718,80 |
6.410.752.385,03 |
33.849.547,40 |
|
|
|
|
|
|
|
|
|
|
|
|
Irecê |
|
138.169.270,63 |
9.039.192,80 |
129.018.350,26 |
111.727,57 |
|
160.891.151,91 |
10.110.150,49 |
150.781.001,42 |
- |
|
164.180.122,30 |
11.652.013,08 |
152.528.109,22 |
- |
|
185.343.543,13 |
14.714.886,51 |
170.278.656,62 |
350.000,00 |
|
|
|
|
|
|
|
|
|
|
|
|
Velho
Chico |
|
128.105.411,27 |
4.729.839,49 |
123.375.571,78 |
- |
|
155.868.621,81 |
13.167.318,98 |
142.701.302,83 |
- |
|
161.672.636,20 |
10.570.234,37 |
149.843.858,83 |
1.258.543,00 |
|
191.545.614,89 |
15.358.620,83 |
175.119.894,06 |
1.067.100,00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chapada
Diamantina |
|
129.137.583,78 |
4.140.921,23 |
124.996.662,55 |
- |
|
153.865.955,36 |
5.513.594,96 |
148.352.360,40 |
- |
|
156.033.498,84 |
5.886.879,07 |
150.146.619,77 |
- |
|
192.135.704,14 |
6.294.623,15 |
185.841.080,99 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
Sisal |
|
195.218.989,98 |
6.788.577,07 |
188.419.407,44 |
11.005,47 |
|
229.447.573,28 |
10.232.037,46 |
219.202.550,19 |
12.985,63 |
|
238.780.661,71 |
7.844.385,97 |
230.536.275,74 |
400.000,00 |
|
275.305.331,81 |
10.904.362,84 |
264.400.968,97 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
Litoral
Sul |
|
322.229.997,12 |
22.078.235,34 |
300.151.761,78 |
- |
|
382.870.340,92 |
31.836.759,27 |
349.571.631,65 |
1.461.950,00 |
|
363.823.041,30 |
32.641.255,10 |
330.681.786,20 |
500.000,00 |
|
452.355.630,16 |
43.338.868,13 |
409.016.762,03 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
Baixo
Sul |
|
111.751.203,11 |
6.338.767,45 |
105.412.435,66 |
- |
|
138.957.312,69 |
8.881.482,50 |
130.075.830,19 |
- |
|
146.340.470,44 |
9.708.356,76 |
136.632.113,68 |
- |
|
176.578.330,38 |
10.574.154,66 |
166.004.175,72 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
Extremo
Sul |
|
290.213.452,07 |
26.986.868,40 |
263.226.583,67 |
- |
|
341.425.082,98 |
31.979.480,59 |
309.444.132,79 |
1.469,60 |
|
353.630.679,34 |
39.739.606,23 |
313.683.163,60 |
207.909,51 |
|
441.861.825,21 |
59.010.622,01 |
379.747.411,13 |
3.103.792,07 |
|
|
|
|
|
|
|
|
|
|
|
|
Itapetinga |
|
83.536.710,46 |
5.315.892,56 |
78.176.362,40 |
44.455,50 |
|
98.780.929,65 |
6.302.200,04 |
92.478.729,61 |
- |
|
102.341.905,12 |
6.379.700,76 |
95.269.404,36 |
692.800,00 |
|
124.562.717,19 |
7.238.333,26 |
116.291.031,44 |
1.033.352,49 |
|
|
|
|
|
|
|
|
|
|
|
|
Vale
do Jequiriçá |
|
117.939.240,68 |
3.510.385,94 |
114.428.854,74 |
- |
|
142.684.417,47 |
4.739.174,45 |
137.945.243,02 |
- |
|
140.032.252,07 |
6.019.208,26 |
134.013.043,81 |
- |
|
168.261.330,72 |
6.580.770,49 |
161.343.054,23 |
337.506,00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sertão
do São Francisco |
|
168.257.188,00 |
5.556.594,73 |
162.663.612,85 |
36.980,42 |
|
188.739.808,88 |
16.015.944,56 |
172.723.864,32 |
- |
|
218.446.448,05 |
18.253.013,00 |
200.193.435,05 |
- |
|
281.433.131,77 |
22.657.944,10 |
258.775.187,67 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
Oeste
Baiano |
|
154.720.094,06 |
9.770.280,87 |
144.949.813,19 |
- |
|
185.981.461,75 |
16.766.615,08 |
169.214.846,67 |
- |
|
203.524.093,37 |
24.227.301,25 |
176.810.792,12 |
2.486.000,00 |
|
251.755.873,75 |
31.012.528,13 |
215.257.347,70 |
5.485.997,92 |
|
|
|
|
|
|
|
|
|
|
|
|
Bacia
do Paramirim |
|
56.791.381,36 |
1.622.642,79 |
55.168.738,57 |
- |
|
63.890.880,54 |
2.200.506,72 |
61.690.373,82 |
- |
|
64.755.377,11 |
2.700.205,41 |
61.580.690,70 |
474.481,00 |
|
80.436.601,56 |
3.933.789,54 |
76.502.812,02 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
Sertão
produtivo |
|
141.518.825,13 |
6.220.685,56 |
135.298.139,57 |
- |
|
167.375.749,57 |
6.992.325,41 |
160.383.424,16 |
- |
|
159.734.989,82 |
9.099.279,06 |
150.635.710,76 |
- |
|
193.350.290,32 |
13.238.985,97 |
179.881.304,35 |
230.000,00 |
|
|
|
|
|
|
|
|
|
|
|
|
Piemonte
do Paraguaçu |
|
103.166.162,47 |
4.212.349,22 |
98.953.813,25 |
- |
|
123.016.155,67 |
7.406.467,73 |
115.609.687,94 |
- |
|
127.085.955,38 |
7.325.457,22 |
119.760.498,16 |
- |
|
154.507.339,09 |
6.381.128,42 |
147.571.248,23 |
554.962,44 |
|
|
|
|
|
|
|
|
|
|
|
|
Bacia
do Jacuípe |
|
90.088.401,89 |
2.495.561,06 |
87.592.840,83 |
- |
|
102.614.718,57 |
6.269.713,92 |
96.345.004,65 |
- |
|
101.412.961,35 |
3.604.643,50 |
97.808.317,85 |
- |
|
123.145.422,44 |
3.741.523,92 |
118.910.204,52 |
493.694,00 |
|
|
|
|
|
|
|
|
|
|
|
|
Piemonte
da Diamantina |
|
79.066.942,87 |
2.559.044,68 |
76.507.898,19 |
- |
|
78.121.401,24 |
3.363.814,24 |
74.757.587,00 |
- |
|
87.186.703,24 |
3.645.953,12 |
83.540.750,12 |
- |
|
98.075.259,39 |
5.250.980,28 |
91.733.625,85 |
1.090.653,26 |
|
|
|
|
|
|
|
|
|
|
|
|
Semi-árido
Nordeste II |
|
132.811.859,99 |
5.053.280,68 |
127.437.480,05 |
321.099,26 |
|
160.583.223,86 |
6.527.628,64 |
154.045.848,75 |
9.746,47 |
|
162.650.569,51 |
6.198.327,31 |
156.452.242,20 |
- |
|
188.817.176,97 |
5.267.878,45 |
183.549.298,52 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
Agreste
de Alagoinhas/Litoral norte |
|
229.176.244,76 |
17.855.788,62 |
211.320.456,14 |
- |
|
281.094.973,56 |
32.192.654,55 |
248.902.319,01 |
- |
|
317.193.556,53 |
35.948.424,64 |
281.245.131,89 |
- |
|
390.844.071,25 |
45.873.029,99 |
344.221.762,71 |
749.278,55 |
|
|
|
|
|
|
|
|
|
|
|
|
Portal
do Sertão |
|
232.784.984,21 |
42.144.419,59 |
190.640.564,62 |
- |
|
259.765.227,00 |
42.090.638,14 |
217.674.588,86 |
- |
|
277.698.657,72 |
52.347.442,36 |
224.855.130,36 |
496.085,00 |
|
349.146.788,22 |
58.999.648,85 |
290.147.139,37 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
Vitória
da Conquista |
|
247.169.288,02 |
18.234.489,12 |
227.917.812,80 |
1.016.986,10 |
|
285.979.290,94 |
53.284.642,17 |
232.334.313,24 |
360.335,53 |
|
303.618.787,28 |
29.643.950,72 |
272.790.954,18 |
1.183.882,38 |
|
375.927.137,99 |
32.602.018,49 |
343.214.498,18 |
110.621,32 |
|
|
|
|
|
|
|
|
|
|
|
|
Recôncavo |
|
242.802.478,18 |
24.894.595,11 |
217.907.883,07 |
- |
|
293.792.345,84 |
30.799.920,73 |
262.992.425,11 |
- |
|
324.808.312,16 |
30.917.094,47 |
293.891.217,69 |
- |
|
388.949.057,61 |
32.036.869,68 |
355.326.168,99 |
1.586.018,94 |
|
|
|
|
|
|
|
|
|
|
|
|
Médio
Rio de Contas |
|
147.932.866,81 |
7.960.883,34 |
139.971.983,47 |
- |
|
165.046.313,11 |
20.274.259,86 |
144.772.053,25 |
- |
|
168.944.789,03 |
11.308.193,62 |
156.250.520,72 |
1.386.074,69 |
|
211.508.131,85 |
15.365.194,31 |
196.142.937,54 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
Bacia
do Rio Corrente |
|
82.486.186,16 |
2.703.433,23 |
79.782.752,93 |
- |
|
98.155.501,48 |
7.591.375,12 |
90.543.714,73 |
20.411,63 |
|
106.874.974,95 |
11.234.405,43 |
95.640.569,52 |
- |
|
125.149.966,57 |
12.930.468,00 |
110.745.372,81 |
1.474.125,76 |
|
|
|
|
|
|
|
|
|
|
|
|
Itaparica |
|
76.607.044,63 |
13.240.227,19 |
63.366.817,44 |
- |
|
82.455.622,39 |
7.351.721,11 |
75.103.901,28 |
- |
|
90.657.789,55 |
19.265.209,56 |
71.392.579,99 |
- |
|
107.617.759,99 |
23.566.339,89 |
84.051.420,10 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
Piemonte
Norte do Itapicuru |
|
93.853.382,58 |
5.000.034,95 |
88.853.347,63 |
- |
|
110.145.651,83 |
8.392.186,53 |
101.753.465,30 |
- |
|
113.760.754,61 |
9.660.700,81 |
104.100.053,80 |
- |
|
140.250.493,44 |
8.523.729,17 |
131.726.764,27 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
Metropolitana
de Salvador |
|
1.434.228.255,76 |
504.788.340,09 |
921.858.065,97 |
7.581.849,70 |
|
1.571.342.595,46 |
557.431.919,86 |
1.007.309.325,11 |
6.601.350,49 |
|
1.658.140.189,07 |
624.020.878,89 |
1.033.306.273,84 |
813.036,34 |
|
1.936.977.121,39 |
665.842.419,73 |
1.254.952.257,01 |
16.182.444,65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fonte: MINFAZ / STN eTCM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Elaboração: COREF/SEI |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nota: Os valores das Transferências já estão descontados a
parcela destinada ao FUNDEF. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|