2000

2001

2002

2003

2004

2005

2006

2007

2008

    GESTÃO ECONÔMICA

    Finanças públicas

    Evolução das despesas realizadas

Fonte: FEEDADOS e STN

Correntes (R$1,00)

Cacequi

5.783.087

5.704.910

6.646.680

7.204.054

8.344.813

9.788.007

11.664.474

12.022.957

Capão do Cipó

1.955.494

2.528.567

3.365.583

3.740.944

4.718.775

5.507.801

5.971.659

Jaguari

4.534.619

4.868.517

5.422.344

6.519.992

7.910.073

8.332.814

9.608.770

10.406.862

Mata

2.581.926

2.713.607

2.822.520

3.043.221

3.696.723

4.368.215

4.987.273

5.799.943

Nova Esperança do Sul

1.853.799

2.300.577

2.398.674

3.104.631

3.911.903

4.507.107

5.076.510

5.389.889

Santiago

13.153.596

15.696.862

17.572.036

20.347.249

21.995.552

25.681.602

31.248.012

35.245.683

São Francisco de Assis

8.351.121

8.501.455

8.668.841

10.515.449

12.023.844

13.370.259

15.955.045

16.512.923

São Vicente do Sul

4.030.068

4.541.877

4.810.645

5.536.309

6.029.458

6.065.609

7.156.874

8.282.157

Unistalda

2.002.602

2.416.997

2.400.295

2.991.305

3.165.698

3.859.734

4.523.566

4.871.699

Região

42.290.818

48.700.296

53.270.602

62.627.793

70.819.008

80.692.122

95.728.325

104.503.772

Estado

4.438.571.082

4.965.141.897

5.599.555.332

6.370.796.262

7.145.174.131

7.720.504.609

8.745.870.849

10.229.263.643

Pessoal e encargos sociais (R$1,00)

Fonte: Secretaria do Tesouro Nacional

Cacequi

3.536.243

4.274.788

4.776.663

5.796.243

6.879.118

6.796.840

8.697.294

Capão do Cipó

1.229.690

1.481.851

1.846.783

2.126.773

2.797.240

3.018.318

3.863.572

Jaguari

2.657.525

3.216.940

3.944.805

3.912.975

4.634.273

5.320.311

5.839.408

Mata

1.456.858

1.620.062

1.681.425

2.111.677

2.455.546

5.320.311

3.424.263

Nova Esperança do Sul

1.232.476

1.388.417

1.773.473

2.020.489

2.394.170

2.789.164

3.365.840

Santiago

10.124.781

11.559.218

12.523.773

13.051.569

14.577.975

17.915.996

19.544.571

São Francisco de Assis

5.186.218

5.931.079

6.418.225

6.681.654

8.919.226

9.447.350

10.708.755

São Vicente do Sul

2.393.207

3.007.951

3.051.024

3.090.222

3.729.158

4.733.855

5.159.320

Unistalda

1.329.541

1.459.196

1.583.055

1.742.153

2.370.860

2.623.364

2.967.540

Região

29.146.539

33.939.503

37.599.225

40.533.755

48.757.565

57.965.508

63.570.564

Estado

3.285.670.010

3.886.210.102

4.389.252.430

999.073.498

4.646.267.460

5.645.655.283

6.416.896.628

De capital (R$1,00)

Cacequi

717.572

911.162

1.209.192

1.062.313

1.164.392

967.571

1.281.910

1.845.869

Capão do Cipó

249.613

579.402

1.016.285

949.112

1.074.122

2.059.217

1.032.823

Jaguari

859.170

458.204

930.933

473.552

500.361

632.387

897.282

287.024

Mata

2.368

146.389

453.882

231.125

326.241

355.962

228.064

145.243

Nova Esperança do Sul

768.724

266.251

726.209

716.370

1.370.984

659.035

1.271.371

552.806

Santiago

2.137.393

2.224.850

3.597.905

2.601.521

1.842.888

2.546.738

3.976.741

3.078.256

São Francisco de Assis

565.154

710.339

679.533

1.466.490

976.551

1.453.696

1.160.173

1.587.609

São Vicente do Sul

959.435

656.702

769.281

422.356

687.738

575.206

696.139

315.297

Unistalda

188.847

204.631

562.868

158.538

447.396

246.686

571.432

200.122

Região

6.198.663

5.828.141

9.509.205

8.148.550

8.265.663

8.511.403

12.142.329

9.045.049

Estado

647.099.832

642.775.531

860.172.374

920.700.803

1.044.789.682

900.030.986

1.149.404.263

1.397.818.067

Investimentos (R$1,00)

Fonte: Secretaria do Tesouro Nacional

Cacequi

827.167

653.504

723.484

453.021

445.658

888.869

2.170.304

Capão do Cipó

579.402

1.016.285

949.112

922.700

2.046.693

1.020.353

1.434.825

Jaguari

748.450

415.156

500.361

617.567

801.143

283.865

1.031.954

Mata

354.299

116.766

197.139

241.377

176.262

104.760

1.176.081

Nova Esperança do Sul

527.970

631.154

1.237.414

590.281

961.237

379.149

1.273.188

Santiago

3.077.045

1.708.026

1.371.418

2.095.516

3.507.998

2.586.379

5.496.057

São Francisco de Assis

407.924

1.091.061

520.743

995.357

570.875

861.443

1.984.780

São Vicente do Sul

650.035

236.614

331.092

520.276

651.755

267.099

1.654.280

Unistalda

556.468

154.024

442.010

241.194

564.753

191.788

409.514

Região

7.728.760

6.022.591

6.272.771

6.677.288

9.726.375

6.583.705

16.630.982

Estado

701.568.009

761.653.870

896.130.847

737.657.577

986.835.480

1.218.476.988

1.777.288.361

Amortização da dívida(R$1,00)

Fonte: Secretaria do Tesouro Nacional

Cacequi

382.025

408.809

440.909

506.139

600.999

928.777

1.176.757

Capão do Cipó

0

0

0

0

0

0

0

Jaguari

182.483

58.397

0

0

73.344

0

141.744

Mata

97.418

114.360

129.102

107.045

50.036

40.387

136.361

Nova Esperança do Sul

46.860

47.016

46.279

43.563

21.784

18.202

19.658

Santiago

520.860

887.120

385.549

451.223

468.743

491.877

1.231.805

São Francisco de Assis

265.515

375.429

445.808

458.339

589.298

726.166

744.737

São Vicente do Sul

119.246

44.607

54.564

54.930

44.384

48.198

15.643

Unistalda

5.400

4.514

5.385

5.492

6.678

8.334

4.229

Região

1.619.807

1.940.251

1.507.596

1.626.731

1.855.265

2.261.940

3.470.934

Estado

199.185.231

210.300.355

222.957.512

253.296.221

217.025.305

268.797.294

366.011.719

Total das despesas (R$1,00)

Cacequi

6.500.659

6.616.072

7.855.872

8.266.367

9.509.205

10.755.578

12.946.384

13.868.826

Capão do Cipó

0

2.205.107

3.107.969

4.381.868

4.690.056

5.792.897

7.567.018

7.004.482

Jaguari

5.393.789

5.326.721

6.353.277

6.993.544

8.410.434

8.965.201

10.506.052

10.693.886

Mata

2.584.294

2.859.996

3.276.402

3.274.346

4.022.964

4.724.177

5.215.337

5.945.186

Nova Esperança do Sul

2.622.523

2.566.828

3.124.883

3.821.001

5.282.887

5.166.142

6.347.881

5.942.695

Santiago

15.290.989

17.921.712

21.169.941

22.948.770

23.838.440

28.228.340

35.224.753

38.323.939

São Francisco de Assis

8.916.275

9.211.794

9.348.374

11.981.939

13.000.395

14.823.955

17.115.218

18.100.532

São Vicente do Sul

4.989.503

5.198.579

5.579.926

5.958.665

6.717.196

6.640.815

7.853.013

8.597.454

Unistalda

2.191.449

2.621.628

2.963.163

3.149.843

3.613.094

4.106.420

5.094.998

5.071.821

Região

48.489.481

54.528.437

62.779.807

70.776.343

79.084.671

89.203.525

107.870.654

113.548.821

Estado

5.085.670.914

5.607.917.428

6.459.727.706

7.291.497.065

8.189.963.813

8.620.535.595

9.895.275.112

11.627.081.710

    Evolução das receitas arrecadadas

Fonte: FEEDADOS

Correntes (R$1,00)

Cacequi

6.526.859

7.268.294

8.934.956

9.880.396

10.879.123

12.967.596

14.071.777

16.157.212

Capão do Cipó

0

2.590.761

3.452.175

4.353.107

4.911.200

6.727.922

7.680.228

7.759.368

Jaguari

4.961.975

5.958.348

7.161.313

7.413.416

9.521.525

10.158.004

12.246.811

13.683.325

Mata

3.265.222

3.483.114

4.078.988

4.854.730

5.388.344

6.200.433

7.270.885

Nova Esperança do Sul

2.372.995

2.978.535

3.374.161

4.407.602

5.590.089

6.359.309

6.709.208

7.337.010

Santiago

16.221.045

17.837.384

21.464.173

25.149.620

29.143.741

32.531.965

36.820.028

43.836.295

São Francisco de Assis

8.430.248

9.631.160

10.981.328

13.712.446

14.287.047

17.072.192

18.626.079

22.103.929

São Vicente do Sul

4.548.759

5.127.172

5.918.528

6.812.069

7.441.200

8.679.581

9.205.459

10.917.393

Unistalda

2.233.644

2.528.383

2.814.128

3.240.419

3.851.803

4.575.531

4.970.632

5.807.705

Região

45.295.525

57.185.259

67.583.876

79.048.063

90.480.458

104.460.444

116.530.655

134.873.122

Estado

4.994.521.989

5.871.174.362

7.061.777.162

8.129.832.719

9.045.153.659

10.286.190.506

11.203.584.944

12.830.802.313

De capital (R$1,00)

Cacequi

422.371

0

274.899

64.999

50.586

100.000

433.356

Capão do Cipó

40.000

191.983

139.300

168.400

267.663

Jaguari

285.231

60.048

136.984

238.370

131.773

Mata

3.884

281.092

51.980

9.450

21.451

20.000

82.250

Nova Esperança do Sul

429.590

235.467

207.426

65.927

209.660

101.260

296.511

312.537

Santiago

424.719

661.420

1.612.147

583.617

411.522

358.221

991.362

461.433

São Francisco de Assis

35.459

253.937

38.017

488.265

90.301

446.078

16.332

0

São Vicente do Sul

440.423

239.784

807.219

81.903

300.200

50.908

356

10.517

Unistalda

119.967

22.265

235.000

162.688

295.444

65.230

162.026

86.441

Região

1.872.529

1.416.757

3.466.132

1.809.327

1.710.543

1.233.034

1.993.357

1.785.970

Estado

169.321.550

145.412.801

237.440.151

148.694.312

245.463.377

146.562.302

256.519.559

418.560.726

Total das receitas (R$1,00)

Cacequi

6.949.230

7.268.294

8.934.956

10.155.295

10.944.122

13.018.182

14.171.777

16.590.568

Capão do Cipó

0

2.590.761

3.452.175

4.393.107

5.103.183

6.867.222

7.848.628

8.027.031

Jaguari

4.961.975

5.958.348

7.446.544

7.473.464

9.658.509

10.158.004

12.485.181

13.815.098

Mata

0

3.269.106

3.764.206

4.130.968

4.864.180

5.409.795

6.220.433

7.353.135

Nova Esperança do Sul

2.802.585

3.214.002

3.581.587

4.473.529

5.799.749

6.460.569

7.005.719

7.649.547

Santiago

16.645.764

18.498.804

23.076.320

25.733.237

29.555.263

32.890.186

37.811.390

44.297.728

São Francisco de Assis

8.465.707

9.885.097

11.019.345

14.200.711

14.377.348

17.518.270

18.642.411

22.103.929

São Vicente do Sul

4.989.182

5.366.956

6.725.747

6.893.972

7.741.400

8.730.489

9.205.815

10.927.910

Unistalda

2.353.611

2.550.648

3.049.128

3.403.107

4.147.247

4.640.761

5.132.658

5.894.146

Região

47.168.054

58.602.016

71.050.008

80.857.390

92.191.001

105.693.478

118.524.012

136.659.092

Estado

5.163.843.539

6.016.587.163

7.299.217.313

8.278.527.031

9.290.617.036

10.432.752.808

11.460.104.503

13.249.363.039

    Tributos estaduais arrecadados

Fonte: FEEDADOS

ICMS (R$1,00)

Cacequi

1.063.214

1.404.963

1.727.608

2.229.995

2.206.179

2.196.147

2.492.378

3.333.555

4.664.143

Capão do Cipó

5.520

11.768

46.467

62.142

52.608

35.383

124.223

96.699

Jaguari

1.358.256

1.071.174

971.846

1.185.301

1.056.555

1.194.318

1.335.478

1.386.185

2.245.385

Mata

184.614

181.505

261.155

483.959

599.650

504.227

622.971

801.873

2.057.403

Nova Esperança do Sul

91.392

169.225

218.898

257.845

336.803

288.957

204.315

215.700

325.305

Santiago

2.782.325

2.793.664

3.528.580

3.405.249

5.134.382

4.742.819

5.031.151

5.805.168

6.101.622

São Francisco de Assis

914.204

768.901

791.036

911.995

1.012.632

1.010.270

1.441.840

1.435.567

1.698.172

São Vicente do Sul

615.105

608.552

782.566

936.047

1.132.700

1.464.220

1.664.426

2.005.210

2.548.493

Unistalda

27.255

4.613

9.784

48.784

117.248

172.217

58.411

26.405

89.856

Região

7.036.365

7.008.117

8.303.241

9.505.642

11.658.291

11.625.783

12.886.353

15.133.886

19.827.078

Estado

5.489.651.972

6.515.174.957

7.266.357.621

8.595.598.668

9.637.938.267

10.883.213.911

11.812.661.387

12.257.603.035

14.825.153.675

IPVA (R$1,00)

Cacequi

174.671

212.276

215.588

264.205

278.137

287.802

333.587

356.982

446.422

Capão do Cipó

4.459

20.857

39.355

51.083

67.344

76.218

85.396

123.596

Jaguari

256.501

319.537

322.851

352.178

412.727

414.394

523.702

555.151

688.929

Mata

69.308

84.314

81.243

99.867

119.536

120.861

146.846

145.449

189.392

Nova Esperança do Sul

48.255

68.354

66.272

111.998

117.178

125.770

135.303

155.820

184.138

Santiago

1.456.532

1.925.969

1.743.080

2.127.776

2.388.093

2.523.986

2.906.586

3.155.374

3.795.869

São Francisco de Assis

220.712

275.250

277.075

363.427

397.507

462.730

559.533

594.216

740.046

São Vicente do Sul

155.731

187.066

170.504

216.647

212.224

232.309

265.651

269.862

351.378

Unistalda

9.840

14.838

21.850

29.569

36.937