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%