
Ingressos |
|
2005 |
% total |
2006 |
% total |
% Increment |
|
|
|
|
|
|
|
Cap.I |
Imp. Directes |
3.861.006,85 |
34,96% |
4.477.479,28 |
31,10% |
15,97% |
Cap.II |
Imp. Indirectes |
760.000,00 |
6,88% |
961.487,71 |
6,68% |
26,51% |
Cap. III |
Taxes |
2.535.122,97 |
22,96% |
3.046.900,80 |
21,17% |
20,19% |
Cap.IV |
Tranf. Corrents |
1.936.340,00 |
17,54% |
2.311.007,82 |
16,05% |
19,35% |
Cap.V |
Ing. Patrimonials |
126.697,52 |
1,15% |
108.586,68 |
0,75% |
-14,29% |
Cap.VI |
Enaj. Inv. reals |
12,00 |
0,00% |
1.682.845,00 |
11,69% |
|
Cap.VII |
Tranf. Capital |
716.853,18 |
6,49% |
681.789,33 |
4,74% |
-4,89% |
Cap.VIII |
Actius Financers |
18,00 |
0,00% |
18,00 |
0,00% |
0,00% |
Cap.IX |
Pasius inancers |
1.106.534,11 |
10,02% |
1.125.000,00 |
7,82% |
1,67% |
|
|
11.042.584,63 |
100,00% |
14.395.114,62 |
100,00% |
30,36% |
