271 | II Série A - Número: 112 | 6 de Julho de 2010Conta Geral do Estado de 2009273Execução Orçamental(emeuro)EmvalorabsolutoEm%(1)(2)(3)(4)(5)(6)=(2)+(3)+(4)+(5)(7)(8)(9)=(6/1)*100(10)=(6)r(1)(11)=(10/1)*100DespesasCorrentes14.550.047.100,7214.254.916.372,13246.053.012,791.278,000,0014.500.970.662,9298,3599,8399,66r49.076.437,80r0,3401Despesascomopessoal183.127.937,002.209.055,63179.572.461,210,000,00181.781.516,841,231,2599,26r1.346.420,16r0,7402Aquisiçãodebenseserviços54.773.036,001.622.531,7049.712.899,170,0051.335.430,870,350,3593,72r3.437.605,13r6,2803Juroseoutrosencargos342.515,000,00136.343,620,000,00136.343,620,000,0039,81r206.171,38r60,1904TransferênciasCorrentes13.252.636.571,0013.234.172.850,9911.883.430,061.278,000,0013.246.057.559,0589,8491,2099,95r6.579.011,95r0,0503AdministraçãoCentral673.760.983,00666.399.569,004.344.842,900,000,00670.744.411,904,554,6299,55r3.016.571,10r0,4504AdministraçãoRegional23.456.617,0023.456.617,000,000,000,0023.456.617,000,160,16100,000,000,0008Famílias12.547.630.383,0012.544.076.416,150,001.278,000,0012.544.077.694,1585,0886,3699,97r3.552.688,85r0,0309RestodoMundo7.788.588,00240.248,847.538.587,160,000,007.778.836,000,050,0599,87r9.752,00r0,1305Subsídios1.047.979.358,721.009.427.560,651.962.838,110,000,001.011.390.398,766,866,9696,51r36.588.959,96r3,4906Outrasdespesascorrentes11.187.683,007.484.373,162.785.040,620,000,0010.269.413,780,070,0791,79r918.269,22r8,2102Diversas11.187.683,007.484.373,162.785.040,620,000,0010.269.413,780,070,0791,79r918.269,22r8,21DespesasdeCapital809.167.700,77239.935.420,422.626.950,010,000,00242.562.370,431,650,1729,98r566.605.330,34r70,0207Aquisiçãodebensdecapital34.143.238,6921.059.570,381.137.884,410,000,0022.197.454,790,150,1665,01r11.945.783,90r34,9901Investimentos34.143.238,6921.059.570,381.137.884,410,000,0022.197.454,790,150,1665,01r11.945.783,90r34,9908Transferênciasdecapital674.506.462,08130.861.078,941.489.065,600,000,00132.350.144,540,900,0119,62r542.156.317,54r80,3803AdministraçãoCentral0,000,000,000,000,000,000,000,000,000,000,0006SegurançaSocial672.690.090,28130.579.843,090,000,000,00130.579.843,090,890,0019,41r542.110.247,19r80,5907Instituiçõessemfinslucrativos327.271,80281.235,850,000,000,00281.235,850,000,0085,93r46.035,95r14,0709RestodoMundo1.489.100,000,001.489.065,600,000,001.489.065,600,010,01100,00r34,400,0009Activosfinanceiros518.000,0014.771,100,000,000,0014.771,100,002,85r503.228,90r97,1510Passivosfinanceiros100.000.000,0088.000.000,000,000,000,0088.000.000,000,6088,00r12.000.000,00r12,0005Empréstimosdecurtoprazo100.000.000,0088.000.000,000,000,000,0088.000.000,000,6088,00r12.000.000,00r12,00TOTAL15.359.214.801,4914.494.851.792,55248.679.962,801.278,000,0014.743.533.033,35100,0095,99r615.681.768,14r4,01DespesaEfectiva14.586.006.711,2114.406.837.021,4514.524.938.419,16100,00672.690.090,28130.579.843,090,00130.579.843,09MapaXIVDespesasdecadasubsistema,porclassificaçãoeconómicaDespesasdoSistemaPrevidencialRepartiçãoAgrupamentoSubagrupamentoDesignaçãoOSSRevisto2009Execução2009GraudeExecuçãoOrçamentalempercentagemDesvioOrçamentalDespesas/administraçãoSIFr2009AlteraçõesSIFTransferênciasparaSistemaPrevidencialrCapitalizaçãoExec.Orç.rOSSRevistoImputaçãodaAdministraçãoeoutrasdespesasóMarconiOperaçõesentreSubsistemasCSS2009PesorelativodecdrubricanototaldadespesaPesorelativodecdrubricanadespesaefectiva