INITIAL BUDGET OF REVENUE AND EXPENDITURE

Name Amount
Chapter 1 : Direct taxes and social contributions 20 . 331 . 005 , 03
Chapter 3 : Rates, public fees and other income 218 . 310 , 00
Chapter 4 Current transfers: 4 . 406 . 162 , 47
Chapter 5 Property Income: 98 , 08
Chapter 6 : Disposition of real investments 3 . 001 , 81
Chapter 7 Capital transfers: 15 . 901 , 77
Chapter 8 : Financial assets 794 , 00
Overall 24 . 975 . 273 , 16

Origin Provision cessation activity Unemployment benefits Insertion and promoting job stability Internal transfer Total
Chapter 1 personal: - 242 . 697 , 20 41 . 958 , 81 - 284 . 656 , 01
Chapter 2 : Flows in goods and services - 42 . 367 , 28 47 . 532 , 89 - 89 . 900 , 17
Chapter 3 Financial: - 79 , 20 160 , 56 - 239 , 76
Chapter 4 Current Transf.: 17 . 415 , 19 19 . 321 . 727 , 32 5 . 083 . 593 , 94 158 . 043 , 19 24 . 580 . 779 , 64
Chapter 6 Investment: - 13 . 329 , 90 5 . 403 , 68 - 18 . 733 , 58
Chapter 7 Transf. capital: - - 170 , 00 - 170 , 00
Chapter 8 : Financial assets - 738 , 00 56 , 00 - 794 , 00
Overall 17 . 415 , 19 19 . 620 . 938 , 90 5 . 178 . 875 , 88 158 . 043 , 19 24 . 975 . 273 , 16