| 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 |
