|
(em R$ mil)
| Ano |
Total |
Pessoal |
Dívida |
Outros Custeios e Capital |
| 1996 |
1.047.604,28 |
162.580,19 |
61.866,06 |
823.158,03 |
| 1997 |
1.082.880,78 |
180.676,50 |
66.351,51 |
835.852,77 |
| 1998 |
969.504,26 |
194.441,02 |
68.534,65 |
706.528,59 |
| 1999 |
1.397.520,99 |
400.722,41 |
110.002,08 |
886.796,51 |
| 2000 |
1.649.094,73 |
475.289,28 |
103.992,67 |
1.069.812,78 |
| 2001 |
2.078.488,12 |
531.468,39 |
115.647,93 |
1.431.371,80 |
| 2002 |
2.078.687,52 |
597.758,11 |
150.763,09 |
1.330.166,33 |
| 2003 |
2.658.155,38 |
622.727,56 |
202.013,86 |
1.833.413,97 |
| 2004 |
2.942.898,16 |
724.977,70 |
174.573,69 |
2.043.346,78 |
| 2005 |
3.589.203,65 |
712.547,71 |
135.104,36 |
2.741.551,58 |
| 2006 |
4.105.815,76 |
878.608,30 |
81.398,15 |
3.145.809,30 |
| 2007(1) |
4.573.486,30 |
907.301,98 |
39.136,41 |
3.627.047,92 |
|