Spreadsheet: 4891e55c-36c1-42ba-a17f-2a570983feea
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25 | Unnamed: 26 | Unnamed: 27 | Unnamed: 28 | Unnamed: 29 | Unnamed: 30 | Unnamed: 31 | Unnamed: 32 | Unnamed: 33 | Unnamed: 34 | Unnamed: 35 | Unnamed: 36 | Unnamed: 37 | Unnamed: 38 | Unnamed: 39 | Unnamed: 40 | Unnamed: 41 | Unnamed: 42 | Unnamed: 43 | Unnamed: 44 | Unnamed: 45 | Unnamed: 46 | Unnamed: 47 | Unnamed: 48 | Unnamed: 49 | Unnamed: 50 | Unnamed: 51
 |  |  |  | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 - I Tr. | 2002 - I S. | 2002 - III T. | 2002 | 2003 - I Tr. | 2003 - I S. | 2003 - III T. | 2003 | 2004 - I Tr. | 2004 - I St. | 2004 - III Tr. | 2004 | 2005 - I Tr. | 2005 - I St. | 2005 - III Tr. | 2005 | 2006 - I Tr. | 2006 - I St. | 2006 - III Tr. | 2006 | 2007 - I Tr. | 2007 - I St. | 2007 - III Tr. | 2007 | 2008 I Tr. | 2008 I St. | 2008 III Tr. | 2008 | 2009 - I Tr. | 2009 - I St. | 2009 - III Tr. | 2009 | 2010 - I Tr. | 2010 - II Tr. | 2010 - I Tr. | 2010 | 2011 - I Tr. | 2011 - I St. | 2011 - III Tr. | 2011 | 2012 - I Tr. | 2012 - I St. | 2012 - III Tr.*
 | (Figures in mio MZN) |  | (Valores em milhões de meticais)
 | TOTAL REVENUE |  | RECEITAS TOTAIS | 4586 | 5324 | 6208 | 7463 | 9616.7 | 2582 | 5312.8 | 8101 | 12056.3 | 2891.5 | 6144.4 | 9860.4 | 14714.2 | 3961.5 | 4906.1 | 5542.000000000001 | 16562.206836755 | 3790.495311661 | 8716.610671419001 | 13966.673767115 | 20383.143 | 5305.723 | 11864.903 | 18251 | 26996.716 | 6429 | 14866 | 23057 | 33058 | 7764 | 17761.70229 | 27784.4294 | 38268.28838 | 9144.203165550001 | 21093.777 | 33802.98302 | 47401.60000000001 | 12155 | 27941.60141 | 45195.92050000001 | 63476.10607 | 17273.8 | 39137.81827 | 60489.962267 | 80625.030267 | 18958.67509 | 50996.92491000001 | 18960.67509
 | TAX REVENUE |  | RECEITAS FISCAIS | 4235 | 4932 | 5734 | 6857 | 8590 | 2272 | 4677.6 | 7273 | 10629 | 2662.4 | 5696.5 | 9123.199999999999 | 13695 | 3653.1 | 4525.1 | 5134.200000000001 | 14434.407 | 3190.386 | 7292.555 | 11798.036 | 16720.67 | 4873.234 | 11000.924 | 17549 | 23314 | 6046 | 13930 | 21761 | 29310 | 7033 | 17221.89729 | 26932.0854 | 37097.00247 | 7528.933165550002 | 17567.2569 | 29846.855 | 41566.3 | 10871.3 | 24978.16926 | 40466.08525 | 56574.4551 | 14870.6 | 32797.07618 | 51190.566 | 68268.637 | 16044.1748 | 43557.32520000001 | 16046.1748
 | Taxes on income and profits |  | Imposto S/Rendimento | 879 | 963 | 867 | 1008 | 1498.2 | 366 | 789.2 | 1190 | 2115.6 | 484.9 | 947 | 1787.9 | 3235.1 | 778.1 | 1150.6 | 1286.2 | 3547.913 | 709.3520000000001 | 2013.879 | 3307.898 | 4468.914000000001 | 1132.418 | 3100.381 | 4771 | 6367 | 1477 | 4324 | 6910 | 9267 | 1929 | 5557.18 | 9043.982 | 11722.82442 | 2333.4740729 | 6614.427 | 10674.776 | 13723.7 | 2989.7 | 8563.27264 | 14125.52786 | 18495.72407 | 3998.8 | 11565.21518 | 19008.301 | 24887.512 | 5235.61374 | 20643.88626 | 5237.61374
 | Taxes on goods and services |  | Imposto S/Bens e Serviços | 2389 | 2882 | 3638 | 4331 | 5379.1 | 1439 | 2953.8 | 4598 | 6404.1 | 1586.4 | 3542.7 | 5540.6 | 7798.9 | 2195.7 | 2690.4 | 3080.4 | 8225.827 | 1822.206 | 3865.62 | 6202.191999999999 | 8935.5 | 2884.349 | 5228.174 | 9290 | 13031 | 3418 | 7046 | 10696 | 13247 | 3473 | 7083.92829 | 10920.606 | 15541.13253 | 3974.934294020001 | 8316.466 | 13419.936 | 19612.4 | 5542.3 | 4981.98878 | 18953.1869 | 27568.25048 | 7944.8 | 16533.796 | 24948.468 | 33764.167 | 10120.57554 | 21228.32446 | 10122.57554
 | Taxes on international trade |  | Direitos Aduaneiros | 812 | 937 | 1046 | 1297 | 1476.8 | 405 | 812.8 | 1289 | 1851.2 | 481.4 | 980.8 | 1474.9 | 2228.7 | 517.4 | 537.3 | 604.5 | 2217.404 | 540.371 | 1187.289 | 1917.027 | 2816.217 | 703.716 | 1525.888 | 2313 | 3284 | 831 | 1696 | 2435 | 3782 | 849 | 1787.509 | 2583.245 | 3590.99143 | 811.7557986300001 | 1826.596 | 2779.625 | 4077.6 | 1087.6 | 8926.51855 | 3568.98316 | 5235.9502 | 1533.8 | 3285.865 | 5075.676 | 6725.643 | 1633.39558 | 3591.804419999999 | 1635.39558
 | Other taxes |  | Outros impostos | 155 | 150 | 183 | 221 | 235.9 | 62 | 121.7 | 196 | 258.1 | 109.7 | 226 | 319.8 | 432.3 | 161.9 | 146.8 | 163.1 | 443.263 | 118.457 | 225.767 | 370.919 | 500.039 | 152.751 | 1146.481 | 1175 | 632 | 320 | 864 | 1720 | 3014 | 782 | 2793.28 | 4384.252399999999 | 6242.05409 | 408.7689999999999 | 809.7679 | 2972.518 | 4152.6 | 1251.7 | 2506.38929 | 3818.38733 | 5274.53035 | 1393.2 | 1412.2 | 2158.121 | 2891.315000000001 | 687.9855200000001 | 1685.11448 | 689.98552
 | NONTAX REVENUE |  | RECEITAS NAO FISCAIS | 351 | 392 | 474 | 606 | 1026.7 | 310 | 635.3 | 828 | 1427.3 | 229.1 | 447.9 | 737.1999999999999 | 1019.2 | 308.4 | 381 | 407.8 | 2127.799836755 | 600.1093116609999 | 1424.055671419 | 2168.637767115 | 3662.473 | 432.489 | 863.979 | 702 | 3682.716 | 383 | 936 | 1296 | 3748 | 731 | 539.8050000000001 | 852.3439999999999 | 1171.28591 | 1615.27 | 3526.5201 | 3956.12802 | 5835.300000000001 | 1283.7 | 2963.43215 | 4729.83525 | 6901.650970000001 | 2403.2 | 6340.74209 | 9299.396267 | 12356.393267 | 2914.50029 | 7439.59971 | 2916.50029
 |  |  |  | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 - I Tr. | 2002 - I S. | 2002 - III T. | 2002 | 2003 - I Tr. | 2003 - I S. | 2003 - III T. | 2003 | 2004 - I Tr. | 2004 - I St. | 2004 - III Tr. | 2004 | 2005 - I Tr. | 2005 - I St. | 2005 - III Tr. | 2005 | 2006 - I Tr. | 2006 - I St. | 2006 - III Tr. | 2006 | 2007 - I Tr. | 2007 - I St. | 2007 - III Tr. | 2007 | 2008 I Tr. | 2008 I St. | 2008 III Tr. | 2008 | 2009 - I Tr. | 2009 - I St. | 2009 - III Tr. | 2009 | 2010 - I Tr. | 2010 - II Tr. | 2010 - I Tr. | 2010 | 2011 - I Tr. | 2011 - I St. | 2011 - III Tr. | 2011 | 2012 - I Tr. | 2012 - I St. | 2012 - III Tr.*
 | (Figures in mio MZN) |  | (Valores em milhões de meticais)
 | TOTAL EXPENDITURE |  | DESPESAS TOTAIS | 9521.4 | 10140 | 12815 | 16653 | 22694.4 | 7961 | 14105.6 | 18771 | 28749.6 | 6721.5 | 12006 | 19360.6 | 30443.5 | 8124 | 9423 | 10800 | 32728.00006033638 | 8127.517560910825 | 16009.8044698176 | 24826.8749979601 | 35807.68257646047 | 8972.16409459232 | 20078.48012405882 | 32734 | 46871 | 10522 | 24708 | 38911 | 57155 | 14215 | 28879.32310127742 | 46069.42510849912 | 66657.85202290303 | 16391.40018414502 | 36113.57340776188 | 58945.59808475038 | 86560.06089999998 | 21138.1 | 44702.66664968168 | 70101.59917122182 | 99778.8267070694 | 26770.07356000001 | 60867.49608435512 | 94287.5165477 | 131551.5722605081 | 26109.28127271082 | 66795.71872728918 | 92905
 | CURRENT EXPENDITURE |  | DESPESAS CORRENTES | 4295.4 | 5268 | 6332 | 7836 | 10319.2 | 2861 | 5781.2 | 9859 | 13468.9 | 3499.5 | 7489.4 | 11539.7 | 16341.9 | 5245 | 5605 | 5472 | 19006.404 | 5436.27 | 9995 | 14770 | 20365 | 6180 | 12130.217184652 | 18677 | 25661 | 8002 | 15460 | 23433 | 31838 | 9606 | 18846.38038 | 28397.721338 | 37632.4031664 | 12002.24768432 | 21798.8651 | 34365.909147 | 46424.8 | 15651.1 | 30881.471847 | 43649.988 | 59428.93279869 | 17756.231 | 36768.55717849 | 53802.716 | 71039.50000000001 | 18905.98196571 | 40921.81803428999 | 59827.8
 | Compensation to employees |  | Remuneraçao de Trabalhadores | 1445 | 2097 | 2995 | 3844 | 4898 | 1098 | 2454 | 4204 | 6206 | 1393 | 3256 | 5187 | 7734 | 2568 | 2809 | 2858 | 9195 | 2656 | 5134 | 7694 | 10358 | 3097 | 5993.455997999999 | 9483 | 12993 | 3991 | 7672 | 11966 | 16091 | 4620 | 9342.978500000001 | 14378.378649 | 19273.288 | 5666.12523209 | 11445.66145 | 18149.069 | 23620 | 7186.4 | 13959.089915 | 22340.38 | 29110.06362 | 8865.300000000001 | 17190.90857077 | 26849.913 | 35661.60000000001 | 10754.21524378 | 20950.78475622 | 31705
 | Goods and Services |  | Bens e Serviços | 1547 | 1834 | 1928 | 1976 | 2400 | 513 | 1249 | 1659 | 2776 | 570 | 1343 | 2121 | 2991 | 1073 | 1287 | 1105 | 3966 | 1086 | 1966 | 2893 | 4407 | 1259 | 2600.592390475 | 4015 | 5466 | 1881 | 3492 | 4697 | 6568 | 2226 | 4076.1342 | 5973.127893 | 8021.849 | 1831.64865551 | 4350.002 | 6514.645 | 9046.1 | 1987.6 | 4540.481636 | 7518 | 10186.81814 | 2476.3 | 5761.06723494 | 8420.928 | 10820.1 | 3904.47807323 | 6420.22192677 | 10324.7
 | Interest on public debt |  | Serviço da Dívida | 530.4 | 463 | 324 | 118 | 477.6 | 95 | 561.2 | 735 | 1274.3 | 148.1 | 536.4 | 808.4000000000001 | 1319.2 | 374 | 282 | 316 | 1321.404 | 376 | 649 | 931 | 1248 | 355 | 724.25 | 860 | 1380 | 160 | 623 | 772 | 1276 | 225 | 654.0070000000001 | 825.6283290000001 | 1257.284134 | 221.27297296 | 617.365 | 826.933 | 1362.2 | 474.4 | 1340.256 | 1876.288 | 2654.351 | 446.631 | 1692.187 | 2685.582 | 3582.8 | 971.62540709 | 2148.87459291 | 3120.5
 | Domestic |  | Interna | 34.3 | 21 | 6 | 14 | 327.9 | 45 | 378.9 |  | 951.9 | 95.4 | 378.9 | 587.7 | 1001.6 | 301 | 160 | 236 | 909.866 | 288 | 447 | 610 | 789 | 236 | 450.692 | 507 | 916 | 61 | 429 | 473 | 872 | 72 | 439.206 | 479.0362930000001 | 803.827134 | 95.46397296 | 376.621 | 440.728 | 822.9 | 298 | 970.935 | 1277.154 | 1842.612 | 281.076 | 1149.033 | 1824.329 | 2589 | 664.29860293 | 1500.70139707 | 2165
 | External |  | Externa | 496.1 | 442 | 318 | 104 | 149.7 | 50 | 182.3 | 0 | 322.4 | 52.7 | 157.5 | 220.7 | 317.6 | 73 | 122 | 80 | 411.538 | 88 | 202 | 321 | 459 | 119 | 273.558 | 353 | 464 | 99 | 194 | 299 | 404 | 153 | 214.801 | 346.592036 | 453.457 | 125.809 | 240.744 | 386.205 | 539.3 | 176.4 | 369.321 | 599.134 | 811.739 | 165.555 | 543.154 | 861.253 | 993.8 | 307.32680416 | 648.1731958400001 | 955.5
 | Transfer payments |  | [NAME]pagamentos | 773 | 874 | 1085 | 1608 | 1991.6 | 500 | 1140 | 2117 | 2694 | 606.4 | 1360 | 2147.3 | 3074.7 | 966 | 953 | 1011 | 3555 | 1098.27 | 2026 | 2808 | 3730 | 1318 | 2310.300037653 | 3491 | 4557 | 1577 | 2907 | 4489 | 5782 | 1982 | 3637.836499999999 | 5334.131213000001 | 7001.8172 | 2205.03599136 | 3924.1865 | 6144.641999999999 | 7931.099999999999 | 2277.9 | 4988.324000000001 | 7313.000000000001 | 9447.72367 | 2875.2 | 5499.272319480001 | 8248.728 | 11226.2 | 3214.94399804 | 6025.456001959999 | 9240.4
 | Other |  | Outros | 0 | 0 | 0 | 475 | 552 | 655 | 377 | 1144 | 518.6 | 782 | 994 | 1276 | 1223 | 264 | 274 | 182 | 969 | 220 | 220 | 444 | 622 | 151 | 501.618758524 | 828 | 1265 | 393 | 766 | 1509 | 2121 | 553 | 1135.42418 | 1886.455254 | 2078.1648324 | 2078.1648324 | 1461.65015 | 2730.620147 | 4465.4 | 3724.8 | 6053.320296 | 4602.320000000001 | 8029.97636869 | 3092.8 | 6625.122053300001 | 7597.565 | 9748.8 | 60.71924357 | 5376.48075643 | 5437.2
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Capital expenditure |  | DESPESAS DE INVESTIMENTO | 4816 | 4575 | 6001 | 7356 | 10422.3 | 3550 | 4605.4 | 7042 | 12072.5 | 2722 | 4559.6 | 7138.1 | 13368.9 | 2282 | 3408 | 4933 | 12879.9952390021 | 2406.582233672127 | 5317.43236840366 | 8532.293406579447 | 13101.17596409016 | 2742.43584391392 | 6883.21502092174 | 12091 | 18635 | 3441 | 8812 | 14221 | 23298 | 4462 | 10012.89929468606 | 17010.05255273275 | 27742.39764756315 | 4150.937396461347 | 12421.54942493938 | 21740.22763824405 | 35459.8609 | 5420.7 | 13864.23173457128 | 26681.14150877451 | 41379.06993199119 | 7316.29 | 18690.08119838601 | 37983.38142119 | 56750.34142119 | 7033.123680306101 | 23742.0763196939 | 30775.2
 | of which:locally financed |  | das quais:financiadas localmente | 742 | 993 | 1765 | - | 0 | 635 | 1405 | 2057 | 3166.9 | 678 | 1537.7 | 2268 | 3662 | 1037 | 1189 | 1281 | 4074 | 693 | 1611 | 2675 | 4885 | 962 | 2589.593948431 | 4045 | 6552 | 1604 | 3695 | 5582 | 9147 | 1881 | 4096.37666 | 6838.5547 | 10931.59329278 | 1895.597 | 5243.862778000001 | 8837.7271 | 12602 | 2245.2 | 5805.259458 | 14172.76461 | 19086.99605 | 3252.7 | 8100.702 | 15649.745 | 23732 | 4105.258440000001 | 11531.54156 | 15636.8
 | Net lending |  | EMPRESTIMOS [NAME] | 410 | 298 | 482 | 1450 | 1837.9 | 1747 | 1774.5 | 2050 | 3413.7 | 83 | 308 | 382.8 | 480.7 | 597 | 410 | 395 | 841.60082133428 | 219.2252147868701 | 1699.077107206817 | 1830.049429739634 | 2171.163878440168 | 319.33206981744 | 531.253451047743 | 1434 | 1634 | 252 | 547 | 1038 | 1641 | 147 | 688.72120936423 | 1582.75069892687 | 1899.03566287943 | 172.1764221191593 | 670.175178195611 | 2826.035729427496 | 4422.9 | 322.5 | 863.1241287777603 | 821.78303875449 | 1931.130766062947 | 242.6 | 498.18855183 | 1457.635 | 3658.560259540001 | 75.5293 | 892.7706999999999 | 968.3
 | of which:locally financed |  | dos quais: financiados localmente | 373 | -291 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Unallocated revenue(+)/expenditure(-) 2/ |  | Receitas nao alocadas(+)/despesas(-) 2/ | 177 | -106 | -220 | 11 | 115 | -197 | 291.3 | -180 | -205.5 | 417 | -351 | 300 | 252 | 0 | 0 | 0 | 0 | 65.44011245182719 | -1001.705005792873 | -305.4678383589844 | 170.342733930137 | -269.603819139038 | 533.7944674373393 | 532 | 941 | -1173 | -111 | 219 | 378 | 0 | -668.6777827728693 | -921.0994811605001 | -615.9844539395576 | 66.03868124451947 | 1222.98370462688 | 13.42557007884341 | 252.5 | -256.2 | -906.1610606673726 | -1051.313376307188 | -2960.306789674751 | 1454.952560000006 | 4910.669155649111 | 1043.784126509994 | 103.1705797780978 | 94.64632669471666 | 1239.053673305283 | 1333.7
 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Overall balance before grants |  | DEFICE GLOBAL ANTES DOS DONATIVOS | -4758.4 | -4923 | -6827 | -9190 | -13077.7 | -5379 | -8792.7 | -10669 | -16698.3 | -3830.2 | -5862.1 | -9499.9 | -15728.9 | -4162.8 | -4516.9 | -5259.3 | -16165.79322358138 | -4337.022249249824 | -7293.193798398602 | -10860.20123084509 | -15424.53957646047 | -3666.441094592321 | -8213.577124058822 | -14484 | -19874 | -4089 | -9841 | -15852 | -24096 | -6453 | -11117.62081127742 | -18284.99570849912 | -28389.56364290301 | -5583.606778235026 | -15019.79640776187 | -25142.61506475039 | -39299.5109 | -8983 | -16761.06523968168 | -24905.6786712218 | -36510.3206370694 | -8043.685000000005 | -21729.67781435514 | -33108.95812650999 | -51280.35438605001 | -7110.320588336097 | -13666.0794116639 | -20776.4
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Grants received |  | Donativos recebidos | 3705 | 3818 | 6035 | 6236 | 9637 | 3721 | 5085.1 | 5879 | 9947.1 | 3067.3 | 3521.3 | 4901.5 | 10590 | 2400.5 | 2215.7 | 2477 | 11303.35330770747 | 2528.563203019591 | 5222.101934114838 | 7764.599561520597 | 9937.103864090157 | 3484.09448183536 | 7244.62153814089 | 14465 | 17957 | 3137 | 7835 | 14592 | 18783 | 7295 | 11129.21483832277 | 16529.40025759782 | 22635.21155516649 | 5206.414036085514 | 12030.66304545334 | 18957.7278010779 | 25300.3 | 4783.4 | 14048.34218456458 | 21276.97582655569 | 26188.4092879227 | 7010.6 | 20012.57761464408 | 23099.024 | 28631.56671452076 | 5682.6461991648 | 10704.6538008352 | 16387.3
 | Project |  | Projectos | 1962 | 1894 | 2748 | 2837 | 5985 | 1938 | 2801.6 | 2888 | 5805.6 | 1261.1 | 1361.4 | 2188.4 | 5924.3 | 425.3 | 1009.3 | 2237.3 | 4146.926755099355 | 271 | 627 | 1160.444705993813 | 1919 | 338 | 1148.36302376989 | 1826 | 4360 | 474 | 2061 | 3761 | 6409 | 841 | 1865.83707570803 | 2923.781679207827 | 6160.737012490001 | 876.4129278068137 | 2801.282522815213 | 3843.403757967691 | 7166.2 | 1173.5 | 2337.298136886677 | 3278.810400543388 | 6381.278202635202 | 1162.9 | 3211.370223394084 | 3820.927 | 6695.248723258363 | 1333.914345176 | 2770.585654824 | 4104.5
 | Nonproject |  | Outros | 1743 | 1924 | 3287 | 3399 | 3652 | 1783 | 2283.5 | 2991 | 4141.5 | 1806.2 | 2159.9 | 2713.1 | 4665.7 | 1975.2 | 1206.4 | 239.7 | 7156.426552608115 | 2257.563203019591 | 4595.101934114838 | 6604.154855526785 | 8018.103864090157 | 3146.09448183536 | 6096.258514371 | 12639 | 13597 | 2663 | 5774 | 10831 | 12374 | 6454 | 9263.377762614738 | 13605.61857838999 | 16474.47454267649 | 4330.0011082787 | 9229.380522638125 | 15114.32404311021 | 18134.1 | 3609.9 | 11711.0440476779 | 17998.1654260123 | 19807.1310852875 | 5847.7 | 16801.20739125 | 19278.097 | 21936.3179912624 | 4348.7318539888 | 7934.068146011199 | 12282.8
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Overall balance after grants |  | DEFICE GLOBAL DEPOIS DOS DONATIVOS | -1053.4 | -1105 | -792 | -2954 | -3440.700000000001 | -1658 | -3707.6 | -4790 | -6742.3 | -762.9 | -2340.8 | -4598.4 | -5139 | -1762.3 | -2301.3 | -2631.1 | -4862.439915873905 | -1808.459046230233 | -2071.091864283764 | -3095.601669324496 | -3678.976666140074 | -182.3466127569609 | -968.9555859179327 | -20 | -1917 | -952 | -2006 | -1261 | -5314 | 843 | 11.59402704534841 | -1755.595450901303 | -5754.352087736523 | -377.192742149512 | -2989.13336230853 | -6184.887263672488 | -13999.2109 | -4199.6 | -2712.7230551171 | -3628.702844666113 | -10321.9113491467 | -1033.085000000005 | -1717.100199711058 | -10009.93412650999 | -22648.78767152924 | -1427.674389171297 | -2961.325610828703 | -4389
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Net external borrowing |  | EMPRESTIMO EXTERNO LIQUIDO | 2329 | 2172 | 911 | 2555 | 1748 | 576 | 885 | 2086 | 5403.799999999999 | 791.8 | 1525.3 | 2577.2 | 4991.5 | 1353.4 | 1471.8 | 1499.5 | 4840.50676827702 | 874.4732430996436 | 1531.406170573524 | 2041.482584584617 | 4485.104964705 | 2554.96757275696 | 3177.302455917932 | 4973 | 7061 | 2712 | 3136 | 4344 | 4959 | 2373 | 3427.28390427107 | 5113.6954509013 | 6911.629947382941 | 2481.859506894993 | 4904.359336504213 | 5399.82361858687 | 13497.4 | 1176.3 | 4039.627503173499 | 6833.090657666107 | 12042.2492451654 | 1882.236 | 3855.161609652991 | 7898.15 | 17054.71709175115 | 630.36731407 | 8265.332685930001 | 8895.7
 | Disbursements |  | [NAME] | 2752 | 2671 | 1394 | 2273 | 2201 | 684 | 1202.5 | 2556 | 5889.4 | 856.5 | 1807.7 | 2997.4 | 5582.6 | 1403.9 | 1620.9 | 1576.4 | 5507.50676827702 | 988.6742430996436 | 1866.186170573524 | 2564.482584584617 | 5219.104964705 | 2742.96757275696 | 3721.366455917932 | 5700 | 8145 | 2851 | 3421 | 4922 | 5776 | 2509 | 3784.82290427107 | 5679.0880560113 | 7664.24138768294 | 2624.483371514993 | 5179.332167124214 | 5962.79883958687 | 14200.7 | 1370.2 | 5132.617503173498 | 7602.845657666107 | 13076.8295951654 | 2114 | 4317.220609652991 | 8782.918 | 18175.00609175115 | 1020.87331407 | 9161.62668593 | 10182.5
 | Project |  | Projectos | 1897 | 1641 | 1394 | 1920 | 1031 | 531 | 828 | 1277 | 2514 | 739.9 | 1452 | 2264.9 | 3032.8 | 795 | 1185.4 | 1389.2 | 2511.56848390274 | 742.5822336721269 | 1575.13236840366 | 2190.293406579447 | 3147.875964090164 | 918.43584391392 | 2208.923005801932 | 3260 | 5077 | 1053 | 1622 | 2339 | 3193 | 843 | 1598.75737589963 | 2771.37544418492 | 3560.87025 | 367.2757392358333 | 1573.447146768603 | 2702.138331170258 | 6514.5 | 952.2 | 3105.738382955738 | 4787.923029801617 | 6869.830523022454 | 1773.4 | 3439.610609652991 | 7655.068 | 14078.61123575115 | 826.27331407 | 4257.42668593 | 5083.7
 | Nonproject |  | Outros | 855 | 1030 | 0 | 353 | 1170 | 153 | 374.4 | 1279 | 3375.4 | 116.6 | 355.7 | 732.5 | 2549.8 | 608.9 | 435.5 | 187.2 | 2995.93828437428 | 246.0920094275167 | 291.0538021698634 | 374.18917800517 | 2071.229000614837 | 1824.53172884304 | 1512.443450116 | 2440 | 3068 | 1798 | 1798 | 2583 | 2583 | 1666 | 2186.06552837144 | 2907.71261182638 | 4103.37113768294 | 2257.207632279159 | 3605.885020355611 | 3260.660508416611 | 7686.2 | 418 | 2026.87912021776 | 2814.92262786449 | 6206.999072142947 | 340.6 | 877.61 | 1127.85 | 4096.394856 | 194.6 | 4904.199999999999 | 5098.799999999999
 | Cash amortization |  | Amortizaçoes | 423 | 499 | 483 | -282 | -453 | -108 | -317.5 | -470 | -485.6 | -64.7 | -282.4 | -420.2 | -591.1 | -50.5 | -149.1 | -76.9 | -667 | -114.201 | -334.78 | -523 | -734 | -188 | -544.064 | -727 | -1084 | -139 | -285 | -578 | -817 | -136 | -357.539 | -565.39260511 | -752.6114403 | -142.62386462 | -274.97283062 | -562.975221 | -703.3 | -193.9 | -1092.99 | -769.755 | -1034.58035 | -231.764 | -462.059 | -884.768 | -462.059 | -390.506 | -896.294 | -1286.8
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Net domestic financing |  | Financiamento Interno (liquido) | -1276 | -1067 | -117 | 963 | 1180 | 952 | 2457.2 | 2281 | 799.8 | -110.7 | 540.9 | 1556.4 | -404.9 | 341.9 | 750.3 | 1078.6 | -461.7623223361143 | 834.3679999999999 | 461.4329999999999 | 876.1259999999993 | -329.715 | -2424.62096 | -3058.86087 | -5018 | -5690 | -1760 | -1130 | -3083 | 312 | -3216 | -4123.677931316419 | -3908.099999999998 | -1998.312589646418 | -2104.666764745481 | -1915.225974195683 | 949.4454667243173 | 762.0109000000004 | 3023.3 | -1303.216635056399 | -3180.699999999994 | -1706.800000000002 | -2297.8 | -2051.910169999999 | 1068 | 5490.9 | 711.5516865965801 | -6534.75168659658 | -5823.2
 | Net Bank Credit |  | Bancario | -1298 | -1067 | -177 | 963 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Net Nonbank Credit |  | Nao-Bancario | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Securities |  | [NAME] | 0 | 0 | 60 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Memorandum item: |  | Memorando: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Domestic primary balance before grants |  | Defice primario interno antes dos donativos | -118 | -289 | -1780 | -4393 | -4894 | -3032 | -4168.4 | -5217 | -5065.4 | -1483.4 | -1836.8 | -3215.5 | -3961.2 | -1991.3 | -1652.3 | -992.7 | -4196.84601966672 | -4259.635009101417 | -5746.255212662963 | -8814.781285368797 | -11163.49803205329 | -1172.673180860962 | -2650.78517716746 | -3840 | -4303 | -1260 | -2717 | -4262 | -5645 | -3464 | -3812.522146477132 | -5122.716871089498 | -7446.654125950436 | -2935.846952194521 | -6507.436316126878 | -8642.577650578849 | -10635 | -4914.9 | -6342.369895852627 | -9338.844793562796 | -9114.328297535252 | -4647.816560000011 | -8570.511615969124 | -5918.105578810006 | -11312.3423850819 | -2921.583614245283 | 2971.383614245283 | 49.8
 | Including commited wage increases |  | Incluindo aumentos salariais efectuados |  |  | -1882 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  | 0