INITIAL BUDGET OF REVENUE AND EXPENDITURE

NameAmount
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

OriginProvision cessation activityUnemployment benefitsInsertion and promoting job stabilityInternal transferTotal
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