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Informações Financeiras Brasil - Ano: 2015 Data Base 12-2015
DescriçãoAcumuladoFederaisSão PauloParanáDemais Programas
Entradas de caixa 17.426.632.856 4.683.312.029 9.596.623.920 2.014.584.525 1.132.112.382
Receita de pedágio 16.137.413.673 4.274.724.892 9.067.275.229 1.902.159.148 893.254.404
Outras receitas 612.597.088 339.662.604 181.895.798 73.223.950 17.814.736
Receitas financeiras 676.622.095 68.924.533 347.452.893 39.201.427 221.043.242
Saídas de Caixa 19.021.680.240 7.295.257.842 8.529.904.935 1.798.129.054 1.398.388.409
Despesas Operacionais 5.006.756.647 2.130.553.663 1.897.937.221 600.200.349 378.065.414
Pagamento ao poder concedente 690.245.830 107.215.403 543.676.480 34.562.851 4.791.096
Tributos 3.057.828.183 563.170.735 1.883.208.913 416.625.089 194.823.446
Federais 2.124.939.399 333.172.396 1.379.133.416 322.006.970 90.626.617
Municipais 932.888.784 229.998.339 504.075.497 94.618.119 104.196.829
Investimentos 6.662.142.662 3.687.577.205 1.914.264.840 619.614.610 440.686.007
Despesas financeiras 3.604.706.918 806.740.836 2.290.817.481 127.126.155 380.022.446
Superávit/Déficit -1.595.047.384 -2.611.945.813 1.066.718.985 216.455.471 -266.276.027

Receita de pedágio R$ milhões
AnoTOTFEDSPPRRSOUTR.
19950,0000,000    
1996115,351115,351    
1997316,560312,970   3,590
1998907,720380,074355,72591,52921,24259,150
19991.487,247404,398747,321164,95181,22489,353
20001.886,807466,363997,201227,91288,570106,761
20012.511,638541,6491.366,239355,724107,916140,110
20022.898,384612,0121.580,583403,507129,674172,608
20033.399,901682,3781.872,824485,013172,104187,582
20044.234,989842,5582.447,266515,113220,116209,936
20054.814,825895,5112.798,371640,273238,419242,251
20065.333,7071.050,7463.021,378733,171264,194264,218
20075.917,7621.157,8203.332,274834,128303,249290,291
20086.755,9781.301,0013.857,806906,386335,133355,652
20098.227,0121.896,9124.532,0461.017,175367,960412,919
201010.370,0922.351,4215.939,7291.204,219422,144452,579
201112.106,3073.018,8076.659,1211.378,827445,434604,118
201213.403,2193.192,3967.491,8301.534,488515,082669,423
201314.508,5333.449,8638.219,6711.702,840412,785723,374
201415.224,7133.689,9608.870,4431.846,997 817,313
201516.137,4134.274,7259.067,2751.902,159 893,254
Outras Receitas R$ milhões
AnoTOTFEDSPPRRSOUTR.
19950,0000,000    
19961,0001,000   0,000
19973,1623,162   0,000
199810,0293,6433,3273,0590,0000,000
199946,87422,53517,3772,5160,1354,311
200061,04816,19634,7359,3470,3310,439
2001127,07219,06970,51227,7910,4479,253
2002191,81522,747134,89517,4440,88015,849
2003171,16822,174110,25023,2383,27212,234
2004166,80720,321115,08723,3601,2606,779
2005198,03121,269126,93535,2871,72612,814
2006233,99227,086164,13731,1188,1313,520
2007239,77369,259134,20827,8753,8714,560
2008250,37142,109160,94330,1053,79413,420
2009380,19470,700257,46332,7801,58117,670
2010434,587128,468224,52932,7504,52544,315
2011838,331268,457422,91253,5852,45190,926
2012924,617459,252317,644100,4541,12946,138
2013856,361129,635435,985102,3566,276182,109
2014754,560126,358420,48962,055 145,658
20151.289,219408,587529,349112,425 238,858
Investimentos R$ milhões
AnoTOTFEDSPPRRSOUTR.
19951,2831,283    
1996260,421183,559   76,862
1997220,961184,639   36,322
19981.015,780336,853176,774279,647156,50666,000
1999794,525282,237421,34121,48211,91457,551
20001.524,315191,1091.110,061120,09514,62988,421
20011.744,863155,8151.249,642217,98752,57568,844
20021.560,416106,0611.042,054278,52249,85983,920
20031.024,90790,483664,822157,31379,42332,866
20041.032,459143,505694,73888,41589,26116,540
20051.325,058230,684799,080145,50189,51860,275
20061.439,076201,1431.006,683129,17652,11049,964
20071.411,143238,618935,918165,76528,41742,425
20082.448,502908,5901.149,467191,401117,85881,186
20093.071,5891.111,7231.604,670241,05063,69950,447
20103.514,824964,0561.985,340298,01657,089210,323
20113.795,8921.505,0061.620,761251,988145,752272,385
20124.630,5471.849,3142.113,616306,298152,037209,282
20136.910,6182.183,8453.878,814447,748137,843262,368
20146.974,5602.975,2852.897,233597,446 504,596
20156.662,1433.687,5771.914,265619,615 440,686
Despesas Operacionais R$ milhões
AnoTOTFEDSPPRRSOUTR.
19953,8633,863    
1996115,066113,261   1,805
1997173,089157,890   15,199
1998770,285242,880315,574119,76046,19745,874
1999636,109157,201326,47789,15738,35624,918
2000830,458214,765435,235108,07142,59429,793
2001988,095250,798478,424167,11046,42545,338
20021.070,587275,819499,858167,59468,61258,704
20031.264,724332,614576,163216,29468,12571,528
20041.422,409361,059701,041216,48975,48868,332
20051.617,991384,384784,004284,82079,15985,624
20061.742,946431,098772,712321,336128,02889,772
20071.972,495458,640914,395340,145159,182100,133
20082.234,749571,8891.048,843355,450119,802138,765
20093.022,340828,0121.538,603424,515115,424115,786
20103.326,4861.110,4411.449,133429,382170,487167,043
20113.880,0461.349,7951.724,464458,208143,333204,246
20124.392,8391.447,6362.069,656503,473123,137248,937
20134.094,5671.477,2311.718,804519,142107,874271,516
20144.391,9141.677,8741.866,147541,337 306,556
20155.006,7562.130,5541.897,937600,200 378,065
Pagamento ao Poder Concedente R$ milhões
AnoTOTFEDSPPRRSOUTR.
19950,0000,000    
19967,3767,376   0,000
199712,46712,407   0,060
1998222,72514,962202,8794,7460,1380,000
1999190,96411,480174,3073,1091,7060,362
2000240,85911,562222,2555,6021,0440,396
2001146,98613,197122,7507,7332,8750,431
2002241,22116,626209,68511,4512,8990,560
2003263,45919,807228,26112,7861,6580,947
2004320,68121,370286,8359,8951,4401,141
2005335,77225,342291,49711,9316,0690,933
2006351,27027,248297,45915,29210,9050,366
2007363,84828,488310,96816,3297,6120,451
20081.180,54147,4771.107,97317,0347,9010,156
20093.297,40455,3593.213,89620,7167,1360,297
20102.566,31560,3792.480,63220,3763,1541,774
2011575,04765,784480,06721,7943,1114,291
2012683,69568,700582,03123,5414,0585,365
2013706,64769,551598,18128,5946,3663,955
2014635,18275,954521,36834,008 3,852
2015690,245107,215543,67634,563 4,791
Tributos R$ milhões
AnoTOTFEDSPPRRSOUTR.
19950,0000,000    
19963,0283,028    
199721,93821,858   0,080
199850,99526,66413,2842,3410,7147,992
199957,10618,12323,4145,0192,9367,614
2000132,24536,47460,64318,3965,17711,555
2001238,98149,319128,88936,8439,87514,055
2002289,37159,453158,36838,42211,39121,737
2003344,96477,274175,42050,54615,00126,723
2004569,932109,219352,98556,23118,40133,096
2005735,121148,699417,567108,61023,76636,479
20061.062,891167,292696,193129,01524,98245,409
20071.365,076201,109912,753171,60627,31452,294
20081.291,415263,330746,531192,35936,23952,956
20091.592,620292,838991,180209,28031,30868,014
20101.884,556340,5201.152,804259,24742,89689,089
20112.203,285435,2521.326,389290,24044,140107,264
20122.454,421511,6641.393,611358,36759,456131,323
20132.825,487538,0871.722,761386,10446,671131,864
20143.090,703553,9912.007,903405,478 123,331
20153.057,828563,1711.883,209416,625 194,823
Despesas Financeiras R$ milhões
AnoTOTFEDSPPRRSOUTR.
19950,0000,000    
199647,74045,162   2,578
1997134,574115,470   19,104
19980,0000,0000,0000,0000,0000,000
1999247,07065,46880,94126,62437,38236,655
2000250,66669,57388,33752,89516,85523,006
2001394,39488,148197,28865,69413,77229,492
2002447,33689,891250,64449,49822,42634,877
2003516,71494,137297,14462,54422,73040,159
2004549,77493,559300,26795,62528,45531,868
2005578,55354,182377,34080,26934,52932,233
2006462,67571,301247,33181,77339,70522,565
2007618,24772,330428,86872,98525,18318,881
2008928,16052,725759,64974,42924,30917,048
20091.049,225163,981773,09572,71821,62717,804
20101.311,471217,141921,904114,23417,27640,916
20112.136,037476,3211.240,510141,59613,645263,965
20122.176,905438,6701.538,93971,73826,249101,309
20132.467,568495,3291.724,06566,3918,862172,921
20142.673,363621,6561.892,15477,631 81,922
20153.604,706806,7412.290,817127,126 380,022
Investimento por Quilômetro
AnoNúm. ConcessionáriasExtensão (km)Investimento R$ MilInvestimento por km. R$ Mil
1995123,0001,00043,00
19964748,000260,000348,00
19977926,000221,000239,00
1998308.164,0001.016,000124,00
1999318.306,000795,00096,00
2000359.722,0001.524,000157,00
2001369.862,0001.745,000177,00
2002369.862,0001.560,000158,00
2003369.862,0001.025,000104,00
2004369.862,0001.032,000105,00
2005369.862,0001.325,000134,00
2006369.862,0001.439,000146,00
2007369.862,0001.411,000143,00
20084211.962,0002.449,000205,00
20095014.560,0003.072,000211,00
20105215.454,0003.507,000230,00
20115415.454,0003.801,000246,00
20125415.454,0004.640,000300,00
20135415.454,0006.911,000447,00
20145416.520,0006.983,324422,00
20155919.031,0006.662,143350,07