Receita Bruta | ||||
---|---|---|---|---|
Ano | Contrato | Convênio | Doações | Total |
2004 | 74.939.737,42 | 11.225.496,52 | 0,00 | 86.165.233,94 |
2005 | 81.838.225,03 | 33.700.400,43 | 0,00 | 115.538.625,46 |
2006 | 96.129.352,35 | 39.932.944,98 | 0,00 | 136.062.297,33 |
2007 | 102.035.287,14 | 91.139.266,43 | 0,00 | 193.174.553,57 |
2008 | 116.665.075,30 | 144.003.475,84 | 0,00 | 260.668.551,14 |
2009 | 103.994.145,46 | 127.658.494,81 | 0,00 | 231.652.640,27 |
2010 | 117.580.945,86 | 147.488.946,01 | 827.417,25 | 265.897.309,12 |
2011 | 123.533.809,92 | 141.570.356,89 | 9.253,84 | 265.113.420,65 |
2012 | 133.238.914,97 | 175.293.973,17 | 59.077,57 | 308.591.965,71 |
2013 | 138.675.317,80 | 204.520.454,46 | 7.667,17 | 343.203.439,43 |
2014 | 124.216.369,89 | 195.612.220,69 | 98.834,07 | 319.927.424,65 |
2015 | 121.806.751,16 | 146.999.742,12 | 285.489,91 | 269.091.983,19 |
2016 | 103.664.408,51 | 165.987.389,95 | 115.821,55 | 269.767.620,01 |
2017 | 92.613.023,53 | 200.140.503,51 | 166.587,15 | 292.920.114,19 |
2018 | 79.617.066,74 | 311.038.690,83 | 360.146,90 | 391.015.904,47 |
2019 | 112.674.190,57 | 317.465.979,29 | 35.539,51 | 430.175.709,37 |
2020 | 74.357.913,63 | 212.170.603,09 | 4.814.347,05 | 291.342.863,77 |
2021 | 87.744.885,63 | 271.085.205,86 | 943.408,93 | 359.773.500,42 |
2022 | 103.173.615,92 | 422.589.482,74 | 1.094.705,77 | 526.857.804,43 |
2023 | 130.895.271,43 | 479.948.399,23 | 6.724.257,84 | 617.567.928,50 |
2024 | 122.195.147,63 | 468.176.569,99 | 6.437.851,82 | 596.809.569,44 |
Receita Operacional | ||||||||
---|---|---|---|---|---|---|---|---|
Ano | Contrato | Convênio | Investimento | Doações | Financeira | Total Bruta | Total Liquida | Total Disponível |
2004 | 2.191.813,58 | 332.209,65 | 17.792.103,74 | 0,00 | 0,00 | 20.316.126,97 | 20.316.126,97 | 2.524.023,23 |
2005 | 2.257.521,25 | 830.034,98 | 17.685.053,36 | 0,00 | 0,00 | 20.772.609,59 | 20.772.609,59 | 3.087.556,23 |
2006 | 2.943.588,12 | 1.221.684,72 | 22.128.176,80 | 0,00 | 0,00 | 26.293.449,64 | 26.293.449,64 | 4.165.272,84 |
2007 | 2.998.368,76 | 2.772.653,58 | 22.277.335,55 | 0,00 | 0,00 | 28.048.357,89 | 28.048.357,89 | 5.771.022,34 |
2008 | 4.752.565,54 | 3.396.502,87 | 29.289.641,15 | 0,00 | 0,00 | 37.438.709,56 | 37.438.709,56 | 8.149.068,41 |
2009 | 2.971.667,89 | 2.422.896,26 | 16.222.008,29 | 0,00 | 0,00 | 21.616.572,44 | 21.616.572,44 | 5.394.564,15 |
2010 | 3.829.241,87 | 4.378.008,07 | 16.567.419,34 | 24.325,00 | 0,00 | 24.798.994,28 | 24.798.994,28 | 8.231.574,94 |
2011 | 4.031.350,66 | 3.720.843,79 | 34.718.942,73 | 35.250,00 | 0,00 | 42.506.387,18 | 42.506.387,18 | 7.787.444,45 |
2012 | 5.249.499,26 | 5.691.396,54 | 16.181.024,86 | 51.766,00 | 0,00 | 27.173.686,66 | 27.173.686,66 | 10.992.661,80 |
2013 | 6.386.080,34 | 9.318.278,79 | 17.018.755,88 | 67.650,00 | 0,00 | 32.790.765,01 | 32.790.765,01 | 15.772.009,13 |
2014 | 5.873.295,96 | 9.131.608,49 | 15.561.078,88 | 74.600,00 | 0,00 | 30.640.583,32 | 30.640.583,32 | 15.079.504,44 |
2015 | 8.169.719,64 | 8.240.874,50 | 14.953.394,26 | 71.749,74 | 0,00 | 31.435.738,15 | 31.435.738,15 | 16.482.343,88 |
2016 | 11.164.250,98 | 8.466.255,05 | 8.307.242,12 | 88.375,00 | 0,00 | 28.026.123,15 | 28.026.123,15 | 19.718.881,03 |
2017 | 8.863.585,93 | 11.092.978,26 | 7.261.974,69 | 128.485,00 | 0,00 | 27.347.023,88 | 27.347.023,88 | 20.085.049,19 |
2018 | 6.600.521,53 | 13.589.359,98 | 6.338.917,77 | 85.075,00 | 0,00 | 26.613.874,27 | 26.613.874,27 | 20.274.956,50 |
2019 | 11.543.514,79 | 15.236.475,78 | 6.787.452,44 | 17.890,00 | 0,00 | 33.585.333,01 | 33.585.333,01 | 26.797.880,57 |
2020 | 6.836.025,88 | 8.684.703,16 | 5.205.309,02 | 0,00 | 0,00 | 20.726.038,06 | 20.726.038,06 | 15.520.729,04 |
2021 | 6.098.405,07 | 11.542.287,55 | 7.677.765,17 | 0,00 | 0,00 | 25.318.457,79 | 25.318.457,79 | 17.640.692,62 |
2022 | 7.061.057,40 | 17.701.333,96 | 9.538.889,49 | 0,00 | 0,00 | 34.301.280,86 | 34.301.280,86 | 24.762.391,37 |
2023 | 9.142.618,00 | 19.555.284,12 | 10.782.917,90 | 0,00 | 0,00 | 39.480.820,02 | 39.480.820,02 | 28.697.902,12 |
2024 | 8.505.155,38 | 19.315.928,90 | 9.804.201,23 | 0,00 | 0,00 | 37.625.285,51 | 37.625.285,51 | 27.821.084,28 |