INITIAL BUDGET OF REVENUE AND EXPENDITURE

In the exercise2017has been extended the budget year2016.

NameAmount
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

OriginProvision cessation activityUnemployment benefitsInsertion and promoting job stabilityInternal transferTotal
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