1. Net Current Revenue (NCR) per Capita
|
Current revenue minus constitutional transfers and social contributions per inhabitant (in R$). |
Indicates the budgetary resources available to the state for the execution of the expenses of the activities of the public administration entities. |
Numerator: current revenue less total constitutional transfers and social contributions. Denominator: total resident population. |
{1.0.00.00.00 - [(0,5* 1.1.12.05.00) + (0,25* 1.1.13.02.00) + (0,25* 1.7.21.01.12) + 9.1.1.12.05.00 + 9.1.1.12.07.00 + 9.1.1.13.02.00 + 9.1.7.21.01.01 + 9.1.7.21.01.12 + 9.1.7.21.09.01)] - 1.2.10.00.00}/ state population |
FINBRA and IBGE |
2. Percentage of directly collected revenues |
Percentage of directly collected revenue against net current revenue (%). |
Indicates the importance of directly raised funds (taxes, fees, contributions, fines, and default interest) as a source of budget revenue. |
Numerator: total revenues from taxes, fees, contributions, and fines X 100. Denominator: NCR. |
[1.1.12.04.00 + (0,5*1.1.12.05.00) + 1.1.12.07.00 + (0,75*1.1.13.02.00) + 1.1.20.00.00 + 1.1.30.00.00 + 1.2.2.0.00.00 + 1.6.00.00.00 + 1.9.11.00.00 + 1.9.13.00.00 + 1.9.31.00.00] / NCR * 100 |
FINBRA |
3. Percentage of redistributive transfers |
Percentage of federal redistributive transfers against net current revenue (%). |
Indicates the relevance of federal redistributive transfers as a source of budget revenue; federal redistributive transfers aim to reduce inequalities in spending capacity between states. |
Numerator: financial transfers from the FPE share X 100. Denominator: NCR. |
1.7.21.01.01/ NCR*100 |
FINBRA |
4. Percentage of compensatory transfers |
Percentage of federal compensatory transfers against net current revenue (%). |
Shows the relevance of federal compensatory transfers as a source of budget revenue; federal compensatory transfers are those intended to offset the loss of revenue arising from the ICMS export exemption. |
Numerator: total financial transfers performed from ICMS + exemption Complementary Law No. 87/96 (Kandir Law) + 75% of IPI Export X 100. Denominator: NCR. |
[1.7.21.36.00 + (0,75* 1.7.21.01.12)] /NCR*100. |
FINBRA |
5. Percentage of health-related revenues |
Percentage of health-related revenues against net current revenues (%). |
Shows the relevance of health-related resources as a source of budget revenue; health-related revenues are those directed to the exclusive financing of the health sector. |
Numerator: total health-related revenues (transfers from the SUS; agreements; provision of services, among others) X 100. Denominator: NCR. |
[(1.7.21.33.00) + (1.7.22.33.00) + (1.7.23.01.00) + (1.7.61.01.00) + (1.7.62.01.00) + (1.7.63.01.00) + (1.6.00.05.00)] /NCR*100. |
FINBRA |
6. Health expenditure per capita |
Total public health expenditure per inhabitant (in R $). |
This is the total public health expenditure, under state responsibility, from all sources. |
Numerator: committed health expenditure from all sources (taxes, SUS transfers, credit operations, among others). Denominator: total resident population. |
3.3.0.00.00.00.00 + 3.4.0.00.00.00.00 - 3.3.1.90.01.00.00 - 3.3.1.90.03.00.00 |
SIOPS and IBGE |