INITIAL BUDGET OF REVENUE AND EXPENDITURE

Name Amount
Chapter 1 : Direct taxes and social contributions 18 . 578 . 197 , 26
Chapter 3 : Rates, public fees and other income 235 . 689 , 20
Chapter 4 Current transfers: 15 . 087 . 609 , 11
Chapter 5 Property Income: 98 , 08
Chapter 6 : Disposition of real investments 3 . 001 , 81
Chapter 7 Capital transfers: 11 . 430 , 76
Chapter 8 : Financial assets 794 , 00
Overall 33 . 916 . 820 , 22

Name Economic benefits for cessation of activity 224 .M Benefits to the unemployed 251 .M Promotion of the insertion and job stability 241 EMPLOYERS Internal transfers 000 .X Total
Chapter 1 : Staff costs - 243 . 130 , 42 41 . 525 , 59 - 284 . 656 , 01
Chapter 2 : Current expenditure on goods and services - 41 . 884 , 25 43 . 450 , 64 - 85 . 334 , 89
Chapter 3 : Financial expenses - 79 , 20 160 , 56 - 239 , 76
Chapter 4 Current transfers: 23 . 549 , 66 29 . 429 . 229 , 81 3 . 954 . 411 , 31 124 . 172 , 21 33 . 531 . 362 , 99
Chapter 6 : Real investments - 12 . 472 , 59 1 . 791 , 29 - 14 . 263 , 88
Chapter 7 Capital transfers: - - 168 , 69 - 168 , 69
Chapter 8 : Financial assets - 738 , 00 56 , 00 - 794 , 00
Overall 23 . 549 , 66 29 . 727 . 534 , 27 4 . 041 . 564 , 08 124 . 172 , 21 33 . 916 . 820 , 22