ST&IP | Year | Ministry for Science, Technology and Innovation (MCTI) | “Science and Technology” Function | “Scientific Development” Subfunction | “Technological Development and Engineering” Subfunction | “Dissemination of Scientific and Technological Knowledge” Subfunction | ||||||||||
Resources Authorized under LOA—in R$ billion (A) | Executed Expense—in R$ billion (B) | Executed vs Authorized—Percentage % (B/A) | Resources Authorized under LOA in R$ billion (A) | Executed Expense-in R$ billion (B) | Executed vs Authorized—Percentage % (B/A) | Resources Authorized under LOA—in R$ billion (A) | Executed Expense—in R$ billion (B) | Executed vs Authorized—Percentage (B/A) | Resources Authorized under LOA—in R$ billion (A) | Executed Expense—in R$ billion (B) | Executed vs Authorized—Percentage % (B/A) | Resources Authorized under LOA—in R$ billion (A) | Executed Expense—in R$ billion (B) | Executed vs Authorized—Percentage % (B/A) | ||
PASTI (2007-2010) | 2007 | 5.69 | 3.69 | 64.8% | 4.22 | 3.03 | 71.9% | 1.11 | 0.91 | 81.6% | 1.86 | 1.10 | 59.4% | 0.13 | 0.03 | 22.6% |
2008 | 6.79 | 4.38 | 64.6% | 4.79 | 3.59 | 74.9% | 0.93 | 0.81 | 86.7% | 1.83 | 1.17 | 64.4% | 0.18 | 0.06 | 31.9% | |
2009 | 6.88 | 4.95 | 71.9% | 5.30 | 4.03 | 76.0% | 1.13 | 1.01 | 89.5% | 2.36 | 1.54 | 65.4% | 0.10 | 0.04 | 39.2% | |
2010 | 8.34 | 5.87 | 70.3% | 7.12 | 4.77 | 67.0% | 1.34 | 1.09 | 81.6% | 3.55 | 2.04 | 57.5% | 0.14 | 0.03 | 21.9% | |
NSTIS (2012-2015) | 2012 | 10.17 | 6.09 | 59.9% | 8.38 | 4.65 | 55.5% | 2.17 | 1.48 | 68.3% | 3.93 | 1.52 | 38.7% | 0.16 | 0.02 | 13.4% |
2013 | 11.22 | 7.54 | 67.2% | 9.22 | 6.03 | 65.4% | 4.21 | 2.83 | 67.2% | 2.65 | 1.34 | 50.4% | 0.05 | 0.02 | 43.4% | |
2014 | 10.87 | 7.48 | 68.9% | 8.88 | 5.91 | 66.6% | 4.49 | 3.10 | 69.1% | 2.10 | 0.87 | 41.3% | 0.05 | 0.02 | 37.9% | |
2015 | 11.16 | 6.93 | 62.1% | 9.05 | 5.17 | 57.1% | 5.23 | 2.58 | 49.4% | 1.51 | 0.57 | 38.0% | 0.04 | 0.02 | 50.1% | |
NSTIS (2016-2019) | 2016 | 9.85 | 6.51 | 66.1% | 5.67 | 4.55 | 80.4% | 2.50 | 1.93 | 77.2% | 1.04 | 0.73 | 69.4% | 0.04 | 0.02 | 53.1% |
2017 | 15.40 | 8.38 | 54.4% | 5.65 | 4.49 | 79.5% | 2.49 | 2.00 | 80.4% | 1.11 | 0.66 | 59.8% | 0.03 | 0.02 | 73.3% | |
2018 | 12.81 | 8.88 | 69.3% | 5.31 | 4.66 | 87.8% | 2.28 | 2.04 | 89.4% | 0.84 | 0.66 | 78.2% | 0.02 | 0.02 | 73.5% | |
2019 | 14.51 | 8.32 | 57.3% | 5.42 | 4.74 | 87.4% | 2.32 | 2.13 | 91.7% | 0.89 | 0.66 | 74.4% | 0.03 | 0.01 | 45.5% | |
MCTI Strategic Plan (2020-2023) | 2020 | 14.22 | 7.60 | 53.5% | 5.48 | 4.66 | 85.2% | 1.79 | 1.58 | 88.0% | 1.36 | 1.05 | 77.1% | 0.03 | 0.01 | 45.6% |
2021 | 10.03 | 6.13 | 61.1% | 5.06 | 4.11 | 81.1% | 1.84 | 1.48 | 80.4% | 1.07 | 0.72 | 67.2% | 0.03 | 0.01 | 37.4% | |
2022 | 8.83 | 7.38 | 83.6% | 6.71 | 5.44 | 81.0% | 2.72 | 2.25 | 82.8% | 1.90 | 1.38 | 72.8% | 0.05 | 0.03 | 55.0% |