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Abstract
The aim of this paper is to present the budget execution performance of the
financing of territorial policy referring to the Sustainable Development Program of Rural
Areas (Pronat) and Territories of Citizenship Program (PTC). To perform this study actors’
strategic programs were interviewed and data on the performance of politics until 2009
were systematized. We analyzed the composition of resources that allow it, as well as issues
that will enable or hinder the flow of resources required to finance operating expenses and
investment in different subfunctions that compose programs. Results of this study show
the complexity and, at the same time, innovations that institutional policies at territorial level budget brings to the scene, whether regarding lifting and ballasting sources of allocated resources, whether
regarding the form of application of these resources according to geographical areas and lines of programmatic action.