MINISTRIO DAS CIDADES / SECRETARIA NACIONAL DE SANEAMENTO AMBIENTAL

SISTEMA NACIONAL DE INFORMAES SOBRE SANEAMENTO - SNIS

Diagnstico dos Servios de gua e Esgotos - 2013
TABELA COMPLETA DE INDICADORES AGREGADOS

12/17/2014
Por ESTADOS, segundo a totalizao dos dados agregados dos prestadores de servios

Regio

Despesa total
com os servios
por m3 faturado

Despesa de
explorao por
m3 faturado

Despesa de
explorao por
economia

Tarifa mdia
praticada

Tarifa mdia de
gua

Tarifa mdia de
esgoto

Indicador de
desempenho
financeiro

ndice de evaso
de receitas

R$/m

R$/m

R$/ano/econ.

R$/m

R$/m

R$/m

percentual

percentual

IN003

IN026

IN027

IN004

IN005

IN006

IN012

IN029

PRESTADORES DE SERVIO DA REGIO NORTE

Acre

2.64

2.10

435.76

1.66

1.64

1.72

62.64

41.56

Amazonas

3.74

2.90

426.35

3.75

3.70

4.60

100.22

16.46

Amap

3.01

2.83

689.01

2.42

2.16

6.79

80.45

47.57

Par

2.92

2.03

382.40

1.64

1.72

1.83

56.29

23.87

Rondnia

3.79

2.90

611.02

3.02

3.10

1.83

79.80

16.44

Roraima

3.58

2.33

402.42

2.14

2.24

1.74

59.76

10.10

Tocantins

2.38

1.52

242.55

2.99

3.04

2.78

125.78

7.44

Total por grupo:

3.10

2.27

399.45

2.56

2.59

2.75

82.34

18.08

Alagoas

3.48

2.43

341.83

3.26

5.81

4.17

93.84

20.05

Bahia

3.08

2.12

316.32

2.85

3.13

2.24

92.70

13.54

Cear

1.84

1.50

244.45

2.05

2.08

1.96

111.29

2.16

Maranho

1.30

1.16

212.13

1.62

1.92

0.39

124.71

26.67

Paraba

3.06

2.33

384.16

2.71

2.83

2.67

88.51

9.92

Pernambuco

2.71

2.39

364.79

2.75

2.70

3.02

101.69

8.36

Piau

3.50

2.88

468.35

2.69

2.74

2.31

76.75

3.67

Rio Grande Do Norte

2.32

2.01

329.06

2.47

2.60

2.07

106.42

4.81

Sergipe

3.49

2.85

476.38

3.17

3.30

2.49

90.72

4.86

Total por grupo:

2.67

2.07

326.01

2.59

2.76

2.26

96.95

10.41

Esprito Santo

1.75

1.43

294.50

2.13

2.35

1.61

121.47

6.38

Minas Gerais

2.17

1.62

244.56

2.36

2.57

2.06

108.98

4.97

Rio De Janeiro

2.60

1.57

299.31

3.16

3.33

3.38

121.42

14.80

So Paulo

2.02

1.49

298.40

2.29

2.38

2.41

113.73

1.24

Total por grupo:

2.13

1.52

286.09

2.45

2.59

2.46

114.66

4.95

Paran

2.33

1.66

277.70

2.58

2.80

2.23

110.61

2.42

Rio Grande Do Sul

4.26

3.62

446.74

4.18

6.07

2.37

98.29

1.21

Santa Catarina

2.67

2.17

388.64

3.04

3.21

3.13

113.61

2.88

Total por grupo:

2.98

2.36

361.28

3.16

3.82

2.36

105.98

2.04

PRESTADORES DE SERVIO DA REGIO NORDESTE

PRESTADORES DE SERVIO DA REGIO SUDESTE

PRESTADORES DE SERVIO DA REGIO SUL

PRESTADORES DE SERVIO DA REGIO CENTRO-OESTE

INDICADORES ECONMICO-FINANCEIROS E ADMINISTRATIVOS

Incidencia da
despesa de
pessoal e de
servio de
terceiros nas
despesas totais
com os servios

Despesa mdia
anual por
empregado

Margem da
despesa de
explorao

Margem da
despesa com
pessoal prprio

Margem da
despesa com
pessoal prprio
total (equivalente)

percentual

R$/empreg.

percentual

percentual

IN007

IN008

IN030

IN031

Margem do
servio da divida

Margem das
outras despesas
de explorao

Participao da
despesa com
pessoal prprio
nas despesas de
explorao

Participao da
despesa com
pessoal total
(equivalente) nas
despesas de
explorao

percentual

percentual

percentual

percentual

percentual

percentual

percentual

percentual

IN032

IN033

IN034

IN035

IN036

IN037

IN038

IN039

Participao da
Participao da
despesa com
despesa com
energia eltrica produtos qumicos
nas despesas de nas despesas de
explorao
explorao

Participao das
outras despesas
na despesa de
explorao

45.12

55,145.18

126.92

49.92

72.04

0.00

8.67

39.33

56.76

16.50

19.42

6.83

28.28

55,620.95

77.28

17.58

28.22

23.03

22.38

22.75

36.51

16.42

5.98

28.95

58.34

65,778.20

116.87

51.61

72.51

0.00

26.39

44.16

62.04

0.25

13.21

22.58

49.45

53,483.68

123.67

62.71

87.85

19.17

4.53

50.71

71.03

18.22

6.08

3.66

53.38

89,775.19

95.92

52.29

66.89

23.25

9.38

54.52

69.74

10.31

2.12

9.78

45.87

62,612.99

108.92

61.31

76.75

0.00

10.72

56.29

70.46

7.13

3.48

9.84

41.47

32,804.17

50.79

24.28

32.97

12.07

8.64

47.79

64.91

14.99

2.54

17.01

43.56

54,135.61

88.64

38.01

52.90

16.76

12.89

42.88

59.68

14.39

6.03

14.54

52.69

58,443.80

74.64

33.45

56.15

19.00

1.91

44.81

75.23

17.04

1.60

2.56

43.84

84,514.30

74.39

26.12

47.29

2.67

7.90

35.11

63.57

9.53

3.13

10.62

45.94

74,784.96

73.43

21.58

41.28

11.37

18.93

29.39

56.21

10.56

6.39

25.77

50.97

36,989.52

71.36

35.48

40.87

0.23

1.91

49.72

57.27

33.14

6.34

2.68

54.89

76,417.00

85.98

49.44

62.01

38.92

4.19

57.50

72.13

9.15

1.94

4.88

53.72

68,181.74

86.75

25.67

52.83

5.77

10.48

29.59

60.90

11.18

3.97

12.09

63.56

119,070.32

107.43

57.96

82.81

2.09

1.91

53.95

77.08

10.50

2.92

1.78

49.90

64,821.77

81.15

33.73

46.89

0.01

8.34

41.56

57.79

17.70

1.62

10.28

56.17

112,854.27

89.98

42.65

61.92

10.75

5.78

47.41

68.82

12.32

3.84

6.42

49.73

74,933.81

80.09

31.19

51.29

8.37

8.59

38.94

64.04

12.06

3.59

10.73

55.24

70,950.94

67.03

27.34

45.48

0.66

5.31

40.79

67.85

11.58

2.28

7.93

47.86

60,388.51

68.76

32.15

43.92

14.55

8.98

46.76

63.87

11.58

2.53

13.06

35.88

88,592.27

49.69

19.91

29.55

11.77

4.06

40.07

59.46

9.88

2.50

8.18

42.78

85,148.01

64.86

24.23

37.61

17.20

8.94

37.36

57.98

11.10

4.10

13.78

42.67

77,828.15

62.32

24.79

37.22

15.03

7.78

39.77

59.72

11.00

3.45

12.48

48.83

96,143.82

64.38

30.03

44.14

5.69

3.05

46.65

68.56

11.12

3.62

4.74

45.99

98,901.48

86.43

39.46

46.79

7.66

23.67

45.65

54.13

7.64

2.43

27.39

50.43

78,903.31

71.41

28.43

44.39

10.92

9.20

39.81

62.16

9.67

3.37

12.89

47.94

93,624.54

74.57

33.40

45.24

7.59

12.50

44.79

60.66

9.23

3.03

16.76

Participao da
Participao da
Participao da
receita
receita
receita
operacional direta operacional direta
operacional
de gua na
de esgoto na
indireta na receita
receita
receita
operacional total
operacional total
operacional total

Dias de
faturamento
comprometidos
com contas a
receber

Quantidade
equivalente de
pessoal total

percentual

percentual

percentual

dias

empregados

IN040

IN041

IN042

IN054

IN018

ndice de
produtividade:
economias ativas
por pessoal total
(equivalente)

econ./empreg.
eqv.
IN019

ndice de
produtividade de
pessoal total
(equivalente)

ndice de
ndice de
ndice de
produtividade:
produtividade:
produtividade:
empregados
economias ativas
empregados
prprios por 1.000
por pessoal
prprios por 1.000
ligaes de gua
prprio
ligaes de gua
+ esgoto

ndice de
suficincia de
caixa

ndice de
despesas por
consumo de
energia eltrica
nos sistemas de
gua e esgotos

ligaes/empreg.

empreg./mil lig.

econ./empreg.

empreg./mil lig.

percentual

R$/ kWh

IN102

IN048

IN002

IN045

IN101

IN060

83.51

15.40

1.10

312.99

537.55

223.46

202.87

3.42

322.50

4.06

46.55

86.03

10.85

3.58

160.39

1,615.01

357.33

296.54

2.10

573.37

2.31

85.87

79.24

15.13

5.63

114.11

528.22

153.87

126.78

5.61

216.17

6.22

47.53

90.98

7.30

2.10

149.62

3,656.09

199.00

173.60

4.11

279.69

4.27

54.40

0.24

90.78

3.69

5.74

182.14

1,059.19

211.91

191.00

4.09

271.27

4.41

74.39

0.28

77.63

14.04

8.33

96.71

604.62

220.81

214.79

3.72

276.41

5.04

80.18

0.18

83.63

17.96

0.44

2.46

2,429.00

209.81

205.10

3.59

284.87

4.25

147.88

0.33

86.35

11.15

3.11

126.87

10,388.47

228.80

204.07

3.52

318.83

3.92

79.60

0.24

76.70

16.30

7.90

268.02

3,038.54

229.76

196.27

3.03

391.65

3.52

92.64

0.23

74.64

21.85

3.74

50.86

12,151.37

422.62

330.73

1.67

765.86

2.20

110.29

0.20

72.57

24.23

3.67

111.20

4,942.84

546.66

470.72

1.11

1,047.22

1.44

117.54

0.28

70.76

3.23

26.23

479.26

3,358.36

305.26

266.75

3.25

351.60

3.79

138.58

0.31

66.79

23.69

9.59

182.44

4,286.08

279.84

243.20

3.28

350.80

4.03

78.53

0.18

77.67

18.87

3.69

272.45

8,088.00

314.38

266.05

1.83

649.02

2.09

100.57

0.19

86.17

7.63

6.33

332.44

2,205.16

331.14

307.66

2.28

473.14

2.41

82.16

0.27

80.44

15.59

4.14

186.47

3,029.01

342.87

289.73

2.48

476.96

3.06

121.63

0.24

82.53

11.90

5.67

233.66

1,988.07

345.04

311.05

2.21

500.92

2.57

100.13

0.18

75.43

18.83

6.07

177.12

43,514.17

362.54

303.50

2.00

597.13

2.47

104.22

0.22

76.59

21.74

1.69

62.79

4,726.17

357.30

237.15

2.53

594.79

3.59

135.66

0.31

62.51

34.02

3.58

14.24

30,230.06

391.00

318.29

2.30

534.54

3.95

113.38

0.26

65.72

36.98

0.86

105.25

17,061.92

504.37

279.27

2.41

748.99

3.71

127.57

0.20

52.89

43.89

3.62

170.65

59,743.75

494.09

375.30

1.72

765.70

3.20

116.74

0.26

57.99

39.97

2.97

125.01

112,549.11

458.81

337.00

1.98

688.42

3.48

118.54

0.25

63.24

31.87

5.03

69.66

11,656.93

505.09

403.51

1.69

742.29

2.65

135.85

0.26

85.84

10.17

4.21

50.06

12,089.36

413.35

272.43

3.10

490.16

3.83

109.54

0.28

83.19

17.50

3.26

55.84

7,825.77

327.19

222.23

2.88

510.75

3.11

118.48

0.27

76.35

20.43

4.33

59.11

31,336.62

429.41

310.70

2.38

581.55

3.18

120.63

0.27

0.20

INDICADORES OPERACIONAIS - GUA

ndice de
atendimento total
de gua

ndice de
atendimento
urbano de gua

Densidade de
economias de
gua por ligao

Participao das
economias
residenciais de
gua no total das
economias de
gua

ndice de
macromedio

ndice de
hidrometrao

ndice de
micromedio
relativo ao volume
disponibilizado

ndice de
micromedio
relativo ao
consumo

ndice de
fluoretao de
gua

ndice de
consumo de gua

Volume de gua
disponibilizado
por economia

Consumo mdio
de gua por
economia

percentual

percentual

econ./lig.

percentual

percentual

percentual

percentual

percentual

percentual

percentual

m/ms/econ

m/ms/econ

IN055

IN023

IN001

IN043

IN011

IN009

IN010

IN044

IN057

IN052

IN025

IN053

42.61

57.43

1.08

95.06

53.47

69.64

33.33

75.57

0.00

44.10

42.44

18.24

73.03

81.77

1.21

95.09

86.56

69.55

19.06

36.05

69.87

53.01

44.65

19.70

36.16

39.05

1.16

88.14

0.00

22.86

4.05

17.25

64.78

23.46

94.48

22.16

42.19

53.67

1.25

92.19

20.01

33.13

18.09

35.59

5.17

51.09

32.96

16.56

38.78

51.21

1.10

93.82

0.00

72.02

31.50

66.67

10.17

47.25

36.24

17.13

80.17

99.36

1.01

94.17

40.61

58.69

24.48

60.81

0.00

40.26

45.43

17.18

75.45

91.02

1.03

93.70

56.70

97.60

63.82

97.22

62.92

65.66

17.60

11.19

52.42

64.44

1.15

93.51

42.74

62.27

24.19

49.27

34.97

49.22

35.98

16.59

76.46

90.70

1.13

94.11

13.63

87.10

28.98

65.16

9.78

53.88

27.93

12.41

77.43

95.29

1.21

92.75

85.60

93.87

50.64

88.54

81.20

58.42

18.97

10.44

69.75

88.60

1.12

93.57

70.37

97.08

59.36

93.51

79.48

63.48

18.61

11.50

53.34

75.72

1.11

93.14

2.37

24.72

9.49

15.30

3.64

62.16

42.01

25.53

75.60

93.95

1.10

94.94

43.86

85.02

42.76

68.07

2.64

63.82

22.19

13.28

70.89

84.65

1.13

95.29

85.17

84.69

40.12

86.63

1.02

46.31

25.27

10.24

67.12

95.06

1.06

92.32

47.96

90.80

34.49

71.79

0.30

48.18

25.82

12.06

81.37

94.88

1.16

93.93

50.39

72.40

33.38

75.31

0.31

44.74

25.95

11.29

83.05

93.15

1.09

94.73

64.26

97.31

39.61

97.25

89.59

40.73

28.69

11.68

72.13

89.84

1.14

93.72

59.75

85.33

39.89

73.92

36.64

54.97

23.59

12.17

80.90

92.80

1.44

92.43

86.71

95.15

63.36

96.58

93.15

65.61

23.63

15.30

86.97

99.08

1.22

89.72

84.43

96.45

62.26

93.57

88.22

66.54

19.25

12.66

89.15

90.42

1.77

88.18

87.27

65.10

38.27

56.34

81.79

69.18

32.81

21.26

95.85

98.51

1.31

91.25

90.59

99.29

61.46

97.09

96.98

65.66

24.47

14.82

91.72

96.76

1.35

90.38

88.53

93.63

56.12

86.21

91.68

66.65

24.75

15.52

91.15

99.91

1.21

91.31

96.24

99.75

66.39

99.60

98.93

66.65

17.95

11.81

84.06

95.07

1.41

89.95

31.43

97.37

55.04

92.94

87.20

62.77

20.25

11.40

86.02

96.72

1.36

90.22

75.34

97.63

60.74

94.47

93.18

66.29

19.89

12.43

87.35

97.43

1.32

90.54

64.86

98.42

60.51

95.87

92.60

64.94

19.29

11.79

ndice de
consumo de
Extenso da rede
energia eltrica
de gua por
em sistemas de
ligao
abastecimento de
gua

Consumo
micromedido por
economia

Consumo de gua
faturado por
economia

Consumo mdio
per Capita de
gua

m/ms/econ

m/ms/econ

l/hab.dia

kWh/m3

IN014

IN017

IN022

IN058

ndice de
ndice de
atendimento
atendimento total
urbano de esgoto
de esgoto referido
referido aos
aos municpios
municpios
atendidos com
atendidos com
gua
gua

ndice de
faturamento de
gua

ndice de perdas
faturamento

ndice de perdas
na distribuio

ndice bruto de
perdas lineares

ndice de perdas
por ligao

m/lig.

percentual

percentual

percentual

m/dia/km

l/dia/lig.

percentual

percentual

IN020

IN028

IN013

IN049

IN050

IN051

IN056

IN024

20.02

18.24

144.62

0.57

15.86

44.10

55.90

55.90

36.72

824.68

10.44

14.10

10.23

12.15

159.25

0.70

8.81

32.80

67.20

46.99

67.46

697.66

6.41

7.44

15.31

22.16

194.88

12.01

23.46

76.54

76.54

167.52

2,756.19

4.12

4.60

16.44

13.69

156.58

0.72

10.85

42.31

57.69

48.91

48.52

657.65

3.75

5.04

15.59

17.89

183.89

0.55

16.56

49.37

50.63

52.75

30.39

694.17

3.63

4.83

17.89

16.07

142.05

0.38

17.01

37.65

62.35

59.74

44.44

848.61

24.74

32.28

11.08

12.87

132.96

0.58

15.72

75.47

24.53

34.34

11.51

198.72

14.71

16.89

13.21

14.13

155.83

0.65

12.61

41.96

58.04

50.78

42.58

653.18

6.53

8.18

9.29

6.63

99.65

0.73

10.01

36.69

63.31

46.12

46.76

574.61

18.83

23.26

9.80

12.02

110.57

0.83

10.76

66.85

33.15

41.58

24.80

309.64

31.02

42.16

11.07

13.63

128.39

0.52

7.97

75.29

24.71

36.52

28.28

243.63

25.32

32.92

13.38

14.84

230.80

0.54

12.91

36.23

63.77

37.84

33.36

568.63

10.19

15.60

10.44

12.73

139.13

0.89

5.16

61.31

38.69

36.18

45.87

283.66

24.54

31.63

10.35

13.07

105.30

0.87

8.34

59.16

40.84

53.69

46.33

441.95

19.68

23.81

9.45

13.25

134.88

0.63

7.57

52.93

47.07

51.82

50.62

452.42

6.64

9.53

11.32

13.77

114.78

0.94

9.26

54.39

45.61

55.26

47.65

542.25

21.54

27.30

11.65

13.97

123.41

1.08

12.87

48.71

51.29

59.27

47.02

609.66

15.25

20.12

10.41

12.74

125.83

0.77

9.40

57.45

42.55

45.03

35.73

389.74

22.12

29.27

15.38

18.05

191.14

0.50

12.53

77.42

22.58

34.39

28.52

379.68

41.82

48.39

12.21

13.25

159.36

0.78

12.24

69.64

30.36

33.46

20.39

254.87

74.22

84.81

17.39

15.56

253.08

0.55

10.09

51.67

48.33

30.82

53.43

583.78

62.59

64.45

14.47

16.10

187.97

0.65

10.00

70.77

29.23

34.34

33.91

368.95

87.36

90.32

14.36

15.42

194.02

0.64

10.66

66.26

33.74

33.35

32.48

370.09

77.30

82.15

11.79

13.92

143.77

0.82

15.16

78.53

21.47

33.35

14.35

234.85

60.00

69.84

10.83

9.46

152.19

0.58

14.37

53.59

46.41

37.23

23.64

364.76

29.15

33.42

11.98

14.26

157.10

0.60

17.03

75.25

24.75

33.71

16.49

308.50

16.03

18.77

11.46

12.26

149.93

0.67

15.29

67.34

32.66

35.06

18.02

298.08

38.04

44.15

INDICADORES OPERACIONAIS - ESGOTO

ndice de
atendimento
urbano de esgoto
referido aos
municpios
atendidos com
esgoto

INDICADORES SOBRE Q

Extenso da rede
de esgoto por
ligao

ndice de
consumo de
energia eltrica
em sistemas de
esgotamento
sanitrio

Economias
atingidas por
paralisaes

Durao mdia
das paralisaes

Economias
atingidas por
intermitncias

percentual

m/lig.

kWh/m

econ./paralis.

horas/paralis.

econ./interrup.

horas/interrup.

horas/extrav.

extrav./km

IN046

IN021

IN059

IN071

IN072

IN073

IN074

IN077

IN082

ndice de coleta
de esgoto

ndice de
tratamento de
esgoto

ndice de esgoto
tratado referido
gua consumida

percentual

percentual

percentual

IN047

IN015

IN016

22.95

17.69

88.38

17.69

19.62

0.04

9.03

25.76

94.17

24.26

3.83

0.06

2,630.42

10.21

Durao mdia
Durao mdia
dos reparos de
das intermitncias extravasamentos
de esgotos

Extravasamentos
de esgotos por
extenso de rede

22.37

8.88

1,717.33

11.26

11.50

10.30

5.41

6.07

92.74

5.63

15.72

12.84

6.07

37.17

2.72

14.63

0.09

312.51

5.98

33.89

5.03

1.31

7.14

9.95

8.14

57.83

4.58

16.22

0.38

2,334.67

7.48

2,683.78

7.80

0.01

4.89

40.00

44.55

100.00

44.55

12.19

0.15

28.97

18.73

93.68

17.65

15.39

0.31

94.61

8.20

92.24

8.65

4.06

1.42

14.37

16.64

85.25

14.67

10.82

0.13

425.11

6.26

83.49

5.93

8.45

8.09

33.85

22.57

55.38

18.52

7.26

0.15

154.39

5.28

180.82

8.39

3.04

17.46

55.13

52.34

86.19

46.56

8.72

0.30

984.00

9.51

1,547.82

13.10

2.28

10.24

37.73

34.95

90.08

33.22

8.74

0.24

1,429.54

10.53

450.43

3.57

1.49

5.23

36.97

26.47

26.33

5.85

9.14

0.03

357.15

213.49

251.10

212.71

5.43

1.74

44.72

37.45

79.47

34.02

6.30

0.22

1,774.80

2.88

1,539.96

3.35

5.47

11.36

7.66

2.52

33.11

26.77

79.40

26.38

11.50

0.20

1,888.95

7.94

33.17

9.33

20.63

8.51

96.61

8.30

13.29

0.46

110.92

7.19

622.02

9.45

35.40

24.62

81.97

21.09

8.74

0.51

246.34

7.12

808.76

3.66

2.57

11.32

29.91

22.39

96.88

22.39

11.44

0.27

3,811.05

9.98

444.45

25.18

12.00

2.28

41.07

34.17

78.13

28.79

9.03

0.25

588.90

45.95

559.82

28.91

2.99

8.58

51.47

41.93

76.69

32.36

9.69

0.25

1,752.69

5.60

955.59

4.94

134.63

5.01

92.32

62.33

47.48

32.76

10.83

0.10

824.80

7.18

144.70

10.19

3.06

3.50

66.45

53.12

59.72

34.32

7.73

0.11

644.71

6.43

283.93

1.47

43.12

7.92

90.32

75.39

70.92

53.34

8.82

0.27

3,341.12

6.01

265.48

7.27

13.04

3.39

84.40

66.04

64.28

43.88

9.22

0.20

1,939.64

6.43

253.77

5.50

18.26

3.74

76.60

64.86

98.28

63.75

16.02

0.16

56.87

0.93

107.53

34.94

0.45

2.44

44.45

31.21

36.61

12.58

15.42

0.17

379.11

9.44

90.70

6.81

26.29

1.90

32.22

19.97

97.28

19.58

18.73

0.50

1,423.86

4.07

203.77

16.97

2.69

1.57

56.91

43.05

78.93

35.12

16.04

0.19

196.10

4.08

128.63

18.31

15.81

1.92

0.00

DORES SOBRE QUALIDADE

INDICADORES DE BALANO CONTBIL

Durao mdia
dos servios
executados

ndice de
conformidade da
quantidade de
amostra - Cloro
Residual

Incidncia das
anlises de cloro
residual fora do
padro

ndice de
conformidade da
quantidade de
amostra Turbidez

Incidncia das
anlises de
turbidez fora do
padro

ndice de
conformidade da
quantidade de
amostra Coliformes Totais

Incidncia das
anlises de
coliformes totais
fora do padro

hora/servio

percentual

percentual

percentual

percentual

percentual

percentual

IN083

IN079

IN075

IN080

IN076

IN085

IN084

IN061

4.97

0.00

2.40

136.55

0.00
1.00

100.09

0.46

100.00

0.00

100.37

0.45

Liquidez corrente

Grau de
endividamento

Margem
operacional com
depreciao

Margem
operacional sem
depreciao

percentual

percentual

IN062

IN063

IN064

IN068

Liquidez geral

1.70

0.75

0.36

11.79

24.27

0.35

0.35

0.44

320.04

25.03
25.70

1.66

69.36

13.00

68.70

12.28

65.14

2.43

1.21

1.01

0.46

25.32

1.30

259.61

5.27

164.51

18.25

111.41

2.41

0.14

0.13

2.72

32.21

28.06

0.23

0.16

1.52

-55.35

-50.31

3.32

101.07

0.43

101.30

0.61

109.53

0.60

0.80

0.46

0.83

15.80

15.80

2.24

130.55

3.75

99.90

6.30

90.21

1.14

0.36

0.36

0.44

301.87

24.94

3.09

131.08

1.19

74.15

3.61

88.61

17.86

0.25

0.11

2.85

-75.33

0.18

0.93

107.46

1.76

97.10

2.91

111.57

0.71

1.20

1.15

0.31

7.54

19.94

3.01

58.79

4.41

43.17

15.12

55.72

9.89

1.23

0.66

0.36

10.61

17.49

1.05

112.89

2.68

90.62

3.13

84.11

4.70

1.20

2.47

0.41

34.44

40.41

1.81

90.22

23.68

100.00

29.36

90.50

30.43

1.30

2.28

0.44

0.75

4.38

3.18

128.90

0.10

25.65

0.32

98.13

0.42

2.01

0.88

0.21

7.27

7.56

0.77

94.26

13.34

94.89

19.15

94.76

35.86

0.25

0.28

1.16

-25.17

-18.47

2.06

52.00

6.48

63.52

2.32

91.34

10.73

2.08

4.18

0.24

13.93

6.48

0.84

46.79

1.43

46.79

5.20

74.59

2.48

0.77

0.32

0.21

-0.53

8.85

1.88

87.76

2.57

63.46

7.44

86.22

6.36

0.88

1.04

0.38

4.88

14.09

69.76

94.44

1.68

76.23

4.37

84.54

1.93

1.45

0.51

0.33

15.22

27.79

2.73

120.56

1.27

115.65

5.05

66.51

2.32

1.14

0.61

0.46

22.30

34.67

36.74

83.07

0.58

49.22

1.69

83.06

4.50

0.75

1.05

0.91

33.94

39.07

17.07

130.05

1.37

123.88

2.01

102.90

0.56

1.11

0.53

0.64

12.33

18.55

15.11

116.92

1.26

105.47

3.19

90.23

1.25

0.98

0.72

0.68

19.80

26.37

4.42

106.17

0.29

102.80

1.53

107.85

3.64

0.99

0.39

0.48

23.03

29.92

94.18

123.72

7.48

121.77

11.59

109.76

3.20

0.78

0.52

0.66

11.37

15.51

70.48

107.96

1.75

107.89

4.45

101.66

1.08

1.34

0.50

0.49

14.17

23.72

69.96

112.51

3.46

110.97

6.22

106.05

2.44

0.98

0.45

0.53

17.13

23.44

CONTBIL

Margem lquida
com depreciao

Margem lquida
sem depreciao

Retorno sobre o
patrimnio lquido

Composio de
exigibilidades

percentual

percentual

percentual

percentual

IN065

IN069

IN066

IN067

3.27

15.75

2.24

33.82

36.61

29.64

-16.77

100.00

15.23

15.61

24.22

76.38

30.39

26.24

9.12

91.79

-55.47

-50.31

221.23

66.74

4.40

10.70

13.22

35.54

35.15

28.72

-17.55

98.55

0.00

0.00

0.00

35.83

42.20

54.64

44.05

29.48

5.85

12.58

3.41

26.24

3.86

2.10

2.27

60.35

-1.05

2.58

-0.88

46.01

5.50

5.79

2.66

36.45

-5.87

6.69

12.28

97.19

10.04

2.58

7.06

34.11

-3.90

5.48

-1.49

41.64

19.56

26.24

15.47

45.86

12.17

24.73

4.83

22.74

12.60

24.97

9.62

27.23

5.10

7.37

6.72

22.48

5.97

12.85

8.59

18.18

6.43

12.52

8.00

20.55

16.78

23.66

12.73

19.21

8.40

12.53

17.08

26.03

5.25

15.67

3.21

21.57

11.64

18.11

10.95

21.88

Distrito Federal

3.77

3.14

599.13

3.73

3.80

3.66

99.00

5.94

Gois

4.35

2.42

335.50

3.28

3.76

2.76

75.33

0.85

Mato Grosso Do Sul

2.74

2.25

411.69

3.10

3.33

2.49

112.97

0.31

Mato Grosso

2.19

1.39

255.77

1.95

1.95

1.94

89.11

19.16

Total por grupo:

3.58

2.46

408.11

3.19

3.34

3.05

89.14

4.49

TOTAL NACIONAL:

2.46

1.81

316.57

2.62

2.85

2.48

106.54

5.65

OBSERVAES DO SNIS:
a) Esta Tabela Resumo refere-se aos indicadores da base agregada e correspondem aos valores mdios calculados pelo SNIS utilizando as informaes fornecidas pelos prestadores de servios.
b) Campos em branco correspondem a indicadores para os quais uma ou mais informaes necessrias ao clculo no foram fornecidas ou a indicadores cujos clculos resultaram em diviso por zero.

c) No h prestadores de servio de abrangncia Microrregional nas regies Norte e Nordeste, de abrangncia Local - Direito Privado com Administrao Pblica nas regies Norte e Centro-Oeste e de abrangncia Local - Empresa Privada na regio Norde

d) No grupo de informaes sobre qualidade no so solicitados os valores da base agregada, motivo pelo qual os indicadores nesta base esto em branco para os prestadores regionais e microrregionais. Na base de dados desagregados podem ser cons
e) As informaes de balano contbil somente so coletadas pelo SNIS nos prestadores de servios de direito privado regido pela lei das S/A (Lei nr. 6.404/76).

57.36

216,296.28

84.14

46.11

57.94

12.70

10.92

54.80

68.86

4.92

1.54

12.98

31.59

94,353.19

73.69

34.09

41.93

24.07

13.38

46.25

56.90

10.93

1.37

18.16

45.22

70,607.93

72.63

22.97

40.03

11.42

15.40

31.63

55.12

9.61

1.14

21.21

32.87

34,004.93

71.06

21.70

36.89

9.32

7.81

30.53

51.92

25.67

4.31

10.99

41.87

108,688.07

77.07

35.52

46.97

16.56

12.32

46.08

60.95

9.58

1.65

15.98

44.66

81,095.14

68.98

28.41

41.92

13.00

9.17

41.19

60.78

10.86

3.32

13.30

na regio Nordeste, de maneira que essas linhas esto inteiras em branco.

odem ser consultados os valores de cada municpio atendidos pelos prestadores destas duas abrangncias.

52.40

42.54

5.06

62.72

3,439.22

524.30

318.52

2.50

658.81

4.50

100.44

0.18

71.76

27.56

0.93

58.77

6,044.61

494.24

432.52

1.88

608.01

2.68

102.36

0.31

72.08

20.68

7.31

98.02

3,266.05

311.41

279.83

2.05

542.77

2.71

124.22

0.24

71.23

15.82

16.32

129.69

3,477.17

251.37

223.99

2.63

429.15

3.17

118.54

0.38

64.74

30.99

5.07

74.03

15,301.30

437.38

353.09

2.14

578.35

3.06

106.14

0.27

65.05

32.12

3.86

118.41

211,843.81

424.48

322.86

2.10

626.17

3.18

114.08

0.25

98.20

98.20

1.60

94.20

92.90

99.84

72.44

99.75

93.96

72.73

21.91

85.62

94.31

1.12

88.76

69.72

93.53

68.91

98.40

84.13

71.22

16.67

15.89
11.57

85.75

99.50

1.09

92.82

96.34

98.63

65.30

97.35

60.44

67.08

21.54

13.45

86.23

95.70

1.13

92.65

48.33

82.59

44.96

85.46

18.01

52.83

30.67

15.66

88.21

96.25

1.19

91.24

74.48

93.61

63.47

96.13

66.73

66.60

20.89

13.48

82.50

92.98

1.28

91.30

75.63

91.11

52.03

84.38

75.51

63.05

23.73

14.07

15.89

15.97

189.91

0.91

13.83

73.11

26.89

27.27

21.37

314.16

82.73

82.73

12.27

10.75

146.12

0.78

12.76

66.45

33.55

28.78

13.35

181.73

41.51

45.63

13.33

14.93

155.54

0.83

12.68

74.46

25.54

32.92

15.99

236.01

36.47

42.28

16.17

15.87

165.09

0.54

15.18

53.53

46.47

47.17

30.13

523.35

17.72

20.99

13.85

13.41

160.68

0.77

13.34

66.25

33.75

33.40

18.55

271.61

44.24

48.55

12.98

14.12

166.29

0.68

11.40

63.26

36.74

36.95

29.23

366.86

48.64

56.30

82.73

66.13

100.00

66.13

10.40

0.49

55.78

51.59

86.65

44.93

12.20

0.15

1,246.46

8.14

1,844.44

4.44

1.00

5.31

47.92

32.85

98.53

32.76

12.48

0.17

252.52

5.73

29.51

0.73

0.33

2.57

31.68

33.51

71.16

23.85

11.37

0.15

515.97

21.40

487.55

11.07

87.42

5.60

57.80

49.93

91.62

45.91

11.63

0.28

466.82

19.59

393.22

9.93

55.05

4.23

66.69

54.16

69.42

39.01

10.10

0.21

813.00

12.75

256.76

9.79

17.82

3.78

1.00

0.36

0.52

6.30

9.43

0.39

124.05

0.52

128.15

1.46

122.31

0.65

0.64

0.64

0.13

3.18

16.38

0.77

143.95

0.32

143.41

0.12

126.80

0.15

1.16

1.71

0.59

35.79

41.08

19.39

129.74

1.07

112.53

4.94

111.32

1.20

0.91

2.15

0.39

43.76

54.93

16.85

130.73

0.94

117.15

3.99

116.17

0.85

0.90

1.89

0.38

37.07

47.62

28.25

114.14

1.73

102.95

4.11

94.59

1.81

0.50

0.66

0.50

144.21

27.83

4.60

7.72

5.95

29.01

2.48

15.68

1.67

100.00

23.15

28.42

26.76

30.07

5.47

25.44

9.76

46.33

5.72

23.33

8.57

45.81

19.98

22.31

-50.26

59.90