import streamlit as st
import pandas as pd
import numpy as np
#st.set_page_config(layout="wide")
df = pd.read_csv('last_results_5.csv')
temp_data = pd.read_csv('temp_data(2).csv')
image1 = 'images/rs_pmpa.PNG'
title_html = """
PREVISÕES DE RECEITAS
"""
# Set a fixed width for the sidebar
st.markdown(
"""
""",
unsafe_allow_html=True
)
with st.sidebar:
st.image(image1, use_column_width=True)
st.markdown(title_html, unsafe_allow_html=True)
selected_instituicao = st.selectbox('Seleciona Instituição', df['Instituição'].unique())
selected_conta = st.selectbox('Seleciona Conta', df['Conta'].unique())
# Filter the DataFrame based on selected values
filtered_df = df[(df['Instituição'] == selected_instituicao) & (df['Conta'] == selected_conta)]
#col1, col2, col3 = st.columns(3) # This divides the page into three equal parts
# Set custom width for columns
col1_width = 400
col2_width = 400
col1, col2 = st.columns([col1_width, col2_width])
# Display the Forecasts values in the first column
col1.header('Valores previstos')
if not filtered_df.empty:
data_string = filtered_df['Forecasts'].iloc[0]
# Split the string into lines
lines = data_string.split('\n')
# Iterate through the lines and extract the values
for line in lines[:-2]:
period, value = line.split()
num_float = float(value)
monetary_value = f'R$ {num_float:,.2f}' # Adding commas for thousands separator
col1.write(f"Período {period}: {monetary_value}")
else:
col1.warning('No data available for the selected filters.')
# Display the Forecasts values as line plots in the second column
col2.header('Gráfico com previsões')
if not filtered_df.empty:
data_string = filtered_df['Forecasts'].iloc[0]
# Create a list to store data for each period
data = []
# Split the string into lines
lines = data_string.split('\n')
# Iterate through the lines and extract the values
for line in lines[:-2]:
period, value = line.split()
num_float = float(value)
monetary_value = f'R$ {num_float:,.2f}' # Adding commas for thousands separator
data.append({'Period': int(period), 'Monetary Value': num_float})
# Create a DataFrame from the list
chart_data = pd.DataFrame(data)
# Sort the DataFrame by 'Period'
chart_data = chart_data.sort_values(by='Period')
# Display line chart with "period" on X-axis and "Monetary Value" on Y-axis
col2.line_chart(chart_data.set_index('Period'))
else:
col2.warning('No data available for the selected filters.')
# Display the table in the third column
#col3 = st.columns(1) # You can use st.columns(1) to create a single column layout
#col3.header('Resultados')
if not filtered_df.empty:
# Filter the DataFrame for the selected institution
tab_df = df[df['Instituição'] == selected_instituicao]
# Create an empty list to store data
data = []
# Iterate through each unique 'Conta' in the filtered DataFrame
for conta in tab_df['Conta'].unique():
# Filter the DataFrame for the current 'Conta'
conta_df = tab_df[tab_df['Conta'] == conta]
# Initialize a variable to store the sum for the current 'Conta'
conta_sum = 0.0
# Take the first 'Modelo' for simplicity
modelo = conta_df['Modelo'].iloc[0]
# Iterate over each row in the filtered DataFrame for the current 'Conta'
for _, row in conta_df.iterrows():
lines = row['Forecasts'].split('\n')
for line in lines[:-1]: # Skip the summary line
if line.strip():
parts = line.split()
value = parts[-1]
try:
conta_sum += float(value)
except ValueError:
print(f"Skipping line unable to convert to float: {line}")
# Format the sum as a monetary value
monetary_value = f'R$ {conta_sum:,.2f}'
# Append the data to the list
data.append({'Conta': conta, 'Modelo': modelo, 'Valor Monetário': monetary_value})
# Convert the list to a DataFrame
table_data = pd.DataFrame(data)
# Calculate the grand total sum of all 'Conta' values
total_sum = sum(float(row['Valor Monetário'].replace('R$ ', '').replace(',', '')) for row in data)
# Append the "Total" row
total_row = pd.DataFrame({'Conta': ['TOTAL (RLIT)'], 'Modelo': [''], 'Valor Monetário': [f'R$ {total_sum:,.2f}']})
table_data = pd.concat([table_data, total_row], ignore_index=True)
# Calculate and append the rows for "Saúde (12% da RLIT)" and "Educação (25% da RLIT)"
saude_value = total_sum * 0.15
educacao_value = total_sum * 0.25
saude_row = pd.DataFrame({'Conta': ['Saúde (15% da RLIT)'], 'Modelo': [''], 'Valor Monetário': [f'R$ {saude_value:,.2f}']})
educacao_row = pd.DataFrame({'Conta': ['Educação (25% da RLIT)'], 'Modelo': [''], 'Valor Monetário': [f'R$ {educacao_value:,.2f}']})
# Append these rows to the table data
table_data = pd.concat([table_data, saude_row, educacao_row], ignore_index=True)
# Convert 'Data_Completa' to datetime format to ensure correct processing
temp_data['Data_Completa'] = pd.to_datetime(temp_data['Data_Completa'])
# Assuming 'Data_Completa' is sorted, if not, you should sort it.
# temp_data = temp_data.sort_values(by='Data_Completa', ascending=False)
# Initialize an empty list to store data including the 'Último ano' sums
data_with_last_year = []
# Iterate over each unique 'Instituição' and 'Conta' combination in 'df'
for instituicao in df['Instituição'].unique():
for conta in df[df['Instituição'] == instituicao]['Conta'].unique():
# Filter temp_data for the current 'Instituição' and 'Conta'
filtered_temp = temp_data[(temp_data['Instituição'] == instituicao) & (temp_data['Conta'] == conta)]
# Get the last 12 periods of 'Data_Completa'
last_12_periods = filtered_temp.nlargest(12, 'Data_Completa')
# Calculate the sum of 'Valor' for these periods
last_year_sum = last_12_periods['Valor'].sum()
# Append this information to the data list
data_with_last_year.append({
'Instituição': instituicao,
'Conta': conta,
'Último ano': last_year_sum
})
# Convert the list to a DataFrame
last_year_data = pd.DataFrame(data_with_last_year)
# Merge this DataFrame with your existing table data to add the 'Último ano' column
# Assuming 'table_data' is your existing DataFrame that you want to add the column to
# You might need to adjust column names or merge keys based on your actual data structure
table_data = table_data.merge(last_year_data, on=['Instituição', 'Conta'], how='left')
# Display the table
st.table(table_data)
else:
col3.warning('No data available for the selected filters.')
st.markdown("""
Observação: Previsões realizadas com dados extraídos do Relatório Resumido de Execução Orçamentária (RREO) até o 6º bimestre de 2023 no Sistema de Informações Contábeis e Fiscais do Setor Público Brasileiro (SICONFI).
[Link](https://siconfi.tesouro.gov.br/)
""", unsafe_allow_html=True)