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Financial information

The diversification of sources of financial resources is the main strategy of Ação Educativa to guarantee its political autonomy and financial sustainability. Resources from international cooperation agencies, foundations and national companies, partnerships with public agencies and its own revenues make up the range of revenues that support our mission.

Check below detailed data on the budget execution of the institution:

Revenues

Although the national and international revenues decreased in 2015, compared to 2014, the trend started in 2007, of a greater volume of national rather than international resources, remained.

  • R$12.538.599,09 total revenue in 2015
  • 19,20% international (R$ 2.407.073,07)
  • 75,92% national (R$ 9.519.484,08)

Incomes in 2015

The reduction of revenues in the past period is related to the decrease of three sources: publication of books, international foundations and provision of services.

2015 Incomes
International Revenues 2,407,073.07 19.20%
Cooperation Agencies 1,586,029.00 12.65%
International Foundations 276,312.03 2.20%
International Organizations 544,732.04 4.34%
National Revenues 9,519484.8 75.92%
Federal Government Resources 632,885.43 5.05%
State Government Resources 2,273,807.48 18.13%
Municipal Government Resources 3,215,531.99 25.65%
Mixed Capital Companies 679,074.13 5.42%
Enterprises’ Institutes 1,729,222.26 13.79
Partnerships with NGOs and Associations 6,000.00 0.05%
Provision of Services (*) 395,125.57 3.15%
Royalties (*) 325,574.84 2.60%
Sponsorship / Donations / Memberships / Stock 62,983.30 0.50%
Rents 199,279.08 1.59%
Publications’ Sales (*) 0.00 0.00%
Financial income 612,041.94 4.88%
Total Revenues 12,538,559.09 100%
* Revenue figures are gross

2015 Budget

Ação Educativa’s expenses increased by 0.59% compared to 2014. It was the lowest growth of this period. The total investment in the program units and projects reached R$ 13,167,393.37.

  • 47% Programmatic Activities
  • 45% Human Resources
  • 3% Management Expenses

Expenses per budget item
Human Resources 6,013,062.70 45.67%
Programmatic Activities 6,243,262.10 47.41%
Building and Facilities 246,348.53 1.87%
Office Expenses 96,004.44 0.73%
Management Expenses 394,724.09 3.00%
Financial Expenses and Fees 86,746.02 0.66%
Taxes on Revenues 17,805.16 0.14%
Furniture and Equipment 59,665.94 0.45%
Non-operating expenses 9,778.39 0.07%
Total 13,167,397.37 100%