In the exercise 2019 has been extended the budget year 2018
| Name | Amount |
|---|---|
| Chapter1: Direct taxes and social contributions | 22.586.804,71 |
| Chapter3: Rates, public fees and other income | 476.979,06 |
| Chapter4Current transfers: | 481.209,83 |
| Chapter5Property Income: | 98,08 |
| Chapter6: Disposition of real investments | 3.001,81 |
| Chapter7Capital transfers: | 0,00 |
| Chapter8: Financial assets | 58.294,00 |
| Overall | 23.606.387,49 |
| Origin | Provision cessation activity 224.M | Unemployment benefits 251.M | Insertion and promoting job stability 241EMPLOYERS | Vocational training for employment 241.B | Internal transfer 000.X | Total |
|---|---|---|---|---|---|---|
| Chapter1personal: | - | 244.086,32 | 23.490,96 | 23.435,38 | - | 291.012,66 |
| Chapter2: Flows in goods and services | - | 34.823,53 | 20.167,59 | 20.167,60 | - | 75.158,72 |
| Chapter3Financial: | - | 79,20 | 160,56 | - | 239-76 | 239,76 |
| Chapter4Current Transf.: | 15.219,60 | 17.410.855,90 | 3.326.962,37 | 2.283.275,88 | 184.008,58 | 23.220.322,33 |
| Chapter6Investment: | - | 11.597,67 | 2.725,91 | 4.000,00 | - | 18.323,58 |
| Chapter7Transf. capital: | - | - | - | 353,00 | - | 353,00 |
| Chapter8: Financial assets | - | 738,00 | 56,00 | - | - | 794,00 |
| Overall | 15.219,60 | 17.702.180,62 | 3.373.563,39 | 2.331.231,86 | 184.008,58 | 23.606.204,05 |
