INITIAL BUDGET OF REVENUE AND EXPENDITURE

In the exercise 2019 has been extended the budget year 2018

NameAmount
Chapter1: Direct taxes and social contributions 22.586.804,71
Chapter3: Rates, public fees and other income 476.979,06
Chapter4Current transfers: 481.209,83
Chapter5Property Income: 98,08
Chapter6: Disposition of real investments 3.001,81
Chapter7Capital transfers: 0,00
Chapter8: 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

241EMPLOYERS

Vocational training for employment

241.B

Internal transfer

000.X

Total
Chapter1personal:- 244.086,32 23.490,96 23.435,38- 291.012,66
Chapter2: Flows in goods and services- 34.823,53 20.167,59 20.167,60- 75.158,72
Chapter3Financial:- 79,20 160,56- 239-76 239,76
Chapter4Current Transf.: 15.219,60 17.410.855,90 3.326.962,37 2.283.275,88 184.008,58 23.220.322,33
Chapter6Investment:- 11.597,67 2.725,91 4.000,00- 18.323,58
Chapter7Transf. capital:--- 353,00- 353,00
Chapter8: Financial assets- 738,00 56,00-- 794,00
Overall 15.219,60 17.702.180,62 3.373.563,39 2.331.231,86 184.008,58 23.606.204,05