INITIAL BUDGET OF REVENUE AND EXPENDITURE

In the exercise 2018 has been extended the budget year 2017.

Name Amount
Chapter 1 : Direct taxes and social contributions 22 . 586 . 804 , 71
Chapter 3 : Rates, public fees and other income 476 . 979 , 06
Chapter 4 Current transfers: 481 . 209 , 83
Chapter 5 Property Income: 98 , 08
Chapter 6 : Disposition of real investments 3 . 001 , 81
Chapter 7 Capital transfers: 0 , 00
Chapter 8 : Financial assets 58 . 294 , 00
Overall 23 . 606 . 387 , 49

Origin

Provision cessation activity

224 .M

Unemployment benefits

251 .M

Insertion and promoting job stability

241 EMPLOYERS

Vocational training for employment

241 .B

Internal transfer

000 .X

Total
Chapter 1 personal: - 244 . 086 , 32 23 . 490 , 96 23 . 435 , 38 - 291 . 012 , 66
Chapter 2 : Flows in goods and services - 34 . 823 , 53 20 . 167 , 59 20 . 167 , 60 - 75 . 158 , 72
Chapter 3 Financial: - 79 , 20 160 , 56 - 239 - 76 239 , 76
Chapter 4 Current Transf.: 15 . 219 , 60 17 . 410 . 855 , 90 3 . 327 . 145 , 81 2 . 283 . 275 , 88 184 . 008 , 58 23 . 220 . 505 , 77
Chapter 6 Investment: - 11 . 597 , 67 2 . 725 , 91 4 . 000 , 00 - 18 . 323 , 58
Chapter 7 Transf. capital: - - - 353 , 00 - 353 , 00
Chapter 8 : Financial assets - 738 , 00 56 , 00 - - 794 , 00
Overall 15 . 219 , 60 17 . 702 . 180 , 62 3 . 373 . 746 , 83 2 . 331 . 231 , 86 184 . 008 , 58 23 . 606 . 387 , 49