269 | II Série A - Número: 112 | 6 de Julho de 2010Conta Geral do Estado de 2009271Execução Orçamental0,00(emeuro)EmvalorabsolutoEm%(1)(2)(3)(4)(5)(6)(7)=(2)+(3)+(4)+(5)+(6)(8)(9)(10)=(7)/(1)*100(11)=(7)r(1)(12)=(11/1)*100ReceitasCorrentes1.744.705.470,001.696.405.367,480,000,000,000,001.696.405.367,4880,7798,9197,23r48.300.102,52r2,7704TaxasmultaseOutraspenalidades100.850,0022.271,680,000,000,000,0022.271,680,000,0022,08r78.578,32r77,9205Rendimentosdapropriedade2.625.000,001.413.690,010,000,000,000,001.413.690,010,070,0853,85r1.211.309,99r46,1502JurosrSociedadesfinanceiras2.625.000,001.413.690,010,000,000,000,001.413.690,010,070,0853,85r1.211.309,99r46,1505JurosrFamílias0,000,000,000,000,000,000,000,000,000,000,000,0006TransferênciasCorrentes1.733.867.615,001.686.078.928,640,000,000,000,001.686.078.928,6480,2898,3197,24r47.788.686,36r2,7603Administraçãocentral1.531.290.533,001.524.589.452,690,000,000,000,001.524.589.452,6972,5988,8999,56r6.701.080,31r0,4406SegurançaSocial40.773.073,000,000,000,000,000,000,000,000,000,00r40.773.073,00r100,0007Instituiçõessemfinslucrativos161.768.170,00161.478.938,480,000,000,000,00161.478.938,487,699,4299,82r289.231,52r0,1809RestodoMundo35.839,0010.537,470,000,000,000,0010.537,470,000,0029,40r25.301,53r70,6007Vendasdebenseserviçoscorrentes7.912.500,008.495.526,530,000,000,000,008.495.526,530,400,50107,37583.026,537,3701Vendadebens9.620,0013.616,580,000,000,000,0013.616,580,000,00141,543.996,5841,5402Serviços7.902.880,008.481.909,950,000,000,000,008.481.909,950,400,49107,33579.029,957,3308Outrasreceitascorrentes199.505,00394.950,620,000,000,000,00394.950,620,020,02197,97195.445,6297,9701Outras199.505,00394.950,620,000,000,000,00394.950,620,020,02197,97195.445,6297,97ReceitasCapital27.031.261,7813.225.417,910,000,000,000,0013.225.417,910,630,7748,93r13.805.843,87r51,0710Transferênciasdecapital27.030.151,7813.225.417,910,000,000,000,0013.225.417,910,630,7748,93r13.804.733,87r51,0703AdministraçãoCentral15.071.140,0010.589.534,000,000,000,000,0010.589.534,000,500,6270,26r4.481.606,00r29,7409RestodoMundo11.959.011,782.635.883,910,000,000,000,002.635.883,910,130,1522,04r9.323.127,87r77,9611Activosfinanceiros1.000,000,000,000,000,000,000,000,000,000,00r1.000,00r100,0013Outrasreceitasdecapital110,000,000,000,000,000,000,000,000,000,00r110,00r100,00OutrasReceitas391.638.423,175.473.695,870,00385.216.737,170,000,00390.690.433,0418,600,3299,76r947.990,13r0,2415Reposiçõesnãoabatidasnospagamentos6.421.686,005.473.695,870,000,000,000,005.473.695,870,260,3285,24r947.990,13r14,7601Reposiçõesnãoabatidasnospagamentos6.421.686,005.473.695,870,000,000,000,005.473.695,870,260,3285,24r947.990,13r14,7616Saldodegerênciadoanoanterior385.216.737,170,000,00385.216.737,170,000,00385.216.737,1718,34100,000,00Saldodoanoanteriorcomaplicaçãoemdespesa(1)385.216.737,170,000,00385.216.737,170,000,00385.216.737,1718,340,000,00Regularizaçãoaosaldodoanoanteriorcomaplicaçãoemdespesa(2)0,000,000,000,000,000,000,000,000,000,00SaldodoanoanteriorcomaplicaçãoemdespesarAjustado(3)=(1)±(2)385.216.737,170,000,00385.216.737,170,000,00385.216.737,1718,340,000,00TOTAL2.163.375.154,951.715.104.481,260,00385.216.737,170,000,002.100.321.218,43100,00197,76r63.053.936,5297,090,00ReceitaEfectiva1.737.384.344,780,001.715.104.481,26100,000,00DesvioOrçamentalReceitarSIF2009AlteraçõesSIFCSS2009PesorelativodecdrubricanototaldareceitaPesorelativodecdrubricanareceitaefectivaExec.Orç.rOSSRevistoIGFCSSSaldoanoanteriorCSS2008OperaçõesentreSubsistemasGraudeExecuçãoOrçamentalempercentagemCapítuloGrupoDesignaçãoOSSRevisto2009Execução2009RegularizaçõesVerbetesReceitasdoSistemadeProtecçãoSocialdeCidadaniarSubsistemadeAcçãoSocial