In the exercise2017has been extended the budget year2016.
| Name | Amount |
|---|---|
| Chapter1: Direct taxes and social contributions | 20.331.005,03 |
| Chapter3: Rates, public fees and other income | 218.310,00 |
| Chapter4Current transfers: | 4.406.162,47 |
| Chapter5Property Income: | 98,08 |
| Chapter6: Disposition of real investments | 3.001,81 |
| Chapter7Capital transfers: | 15.901,77 |
| Chapter8: Financial assets | 794,00 |
| Overall | 24.975.273,16 |
| Origin | Provision cessation activity | Unemployment benefits | Insertion and promoting job stability | Internal transfer | Total |
|---|---|---|---|---|---|
| Chapter1personal: | - | 242.697,20 | 41.958,81 | - | 284.656,01 |
| Chapter2: Flows in goods and services | - | 42.367,28 | 47.532,89 | - | 89.900,17 |
| Chapter3Financial: | - | 79,20 | 160,56 | - | 239,76 |
| Chapter4Current Transf.: | 17.415,19 | 19.321.727,32 | 5.083.593,94 | 158.043,19 | 24.580.779,64 |
| Chapter6Investment: | - | 13.329,90 | 5.403,68 | - | 18.733,58 |
| Chapter7Transf. capital: | - | - | 170,00 | - | 170,00 |
| Chapter8: 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 |
