| Name | Amount |
|---|---|
| Chapter1: Direct taxes and social contributions | 19.242.582,04 |
| Chapter3: Rates, public fees and other income | 218.310,00 |
| Chapter4Current transfers: | 10.769.727,73 |
| Chapter5Property Income: | 98,08 |
| Chapter6: Disposition of real investments | 3.001,81 |
| Chapter7Capital transfers: | 11.272,07 |
| Chapter8: Financial assets | 794,00 |
| Overall | 30.245.785,73 |
| Origin | Provision cessation activity | Unemployment benefits | Insertion and promoting job stability | Internal transfer | Total |
|---|---|---|---|---|---|
| Chapter1personal: | - | 243.130,42 | 41.525,59 | - | 284.656,01 |
| Chapter2: Flows in goods and services | - | 41.178,34 | 45.832,89 | - | 87.011,23 |
| Chapter3Financial: | - | 79,20 | 160,56 | - | 239,76 |
| Chapter4Current Transf.: | 19.843,28 | 25.002.469,62 | 4.622.710,35 | 213.787,60 | 29.858.810,85 |
| Chapter6Investment: | - | 12.444,88 | 1.619,00 | - | 14.063,88 |
| Chapter7Transf. capital: | - | - | 210,00 | - | 210,00 |
| Chapter8: Financial assets | - | 738,00 | 56,00 | - | 794,00 |
| Overall | 19.843,28 | 25.300.040,46 | 4.712.114,39 | 213.787,60 | 30.245.785,73 |
