Unidade monetária: Euro(1)(2)(3)(4)(5)(6)=(3)/(2)(7)=(3)-(2)(8)=(7)/(2)(9)=(3)-(1)(10)=(9)/(1)RÚBRICASCSS 2016Mapa n.o 39CONTA DA SEGURANÇA SOCIAL - 2017Variação CSS2017 - CSS2016Valor absolutoEm %CSS 2017Desvio OrçamentalGrau de execução orçamental em %Peso relativo de cd rubrica no total em %Peso relativo de cd rubrica no total efetivo em %Em %Em valor absolutoOSS Revisto 20170,00#DIV/0!DESPESASDESPESAS CORRENTES (1b)21 992 141 973,6722 533 028 065,0022 354 144 381,7876,11%90,84%99,21%-178 883 683,22-0,79%362 002 408,111,65%Pensões e complementos15 645 367 697,1816 018 825 431,0016 011 340 915,3954,52%65,07%99,95%-7 484 515,61-0,05%365 973 218,212,34%Sobrevivência2 218 276 892,232 269 446 239,002 268 116 217,547,72%9,22%99,94%-1 330 021,46-0,06%49 839 325,312,25%Invalidez1 282 779 331,641 257 921 743,001 256 552 806,834,28%5,11%99,89%-1 368 936,17-0,11%-26 226 524,81-2,04%Velhice12 105 960 768,1612 373 313 838,0012 369 899 156,6142,12%50,27%99,97%-3 414 681,39-0,03%263 938 388,452,18%Benefícios dos Antigos Combatentes38 350 705,1539 443 611,0039 427 965,200,13%0,16%99,96%-15 645,80-0,04%1 077 260,052,81%Parcela de atualização extraordinária de pensões78 700 000,0077 344 769,210,26%0,31%98,28%-1 355 230,79-1,72%77 344 769,21Pensão velhice do regime substitutivo Bancário478 228 887,27475 314 717,00468 373 149,091,59%1,90%98,54%-6 941 567,91-1,46%-9 855 738,18-2,06%Pensões - regime substitutivo BPN694 590,06931 833,00769 559,760,00%0,00%82,59%-162 273,24-17,41%74 969,7010,79%Complementos de pensão - CARRIS (DL n.o95/2017, de 10 de agosto)5 026 510,005 010 141,290,02%0,02%99,67%-16 368,71-0,33%5 010 141,29Rendimento Social de Inserção (ex-RMG)334 677 698,20344 777 817,00344 098 032,171,17%1,40%99,80%-679 784,83-0,20%9 420 333,972,81%Abono de Família644 626 541,28677 234 727,00675 506 651,132,30%2,75%99,74%-1 728 075,87-0,26%30 880 109,854,79%Subsídio e complemento por doença467 470 329,75515 477 009,00511 260 242,831,74%2,08%99,18%-4 216 766,17-0,82%43 789 913,089,37%Prestações de desemprego1 509 656 414,131 319 010 024,001 312 243 963,914,47%5,33%99,49%-6 766 060,09-0,51%-197 412 450,22-13,08%    Subsídio desemprego1 100 287 026,67978 747 037,00974 312 135,943,32%3,96%99,55%-4 434 901,06-0,45%-125 974 890,73-11,45%    Subsídio social  desemprego232 363 291,60180 753 753,00180 394 178,790,61%0,73%99,80%-359 574,21-0,20%-51 969 112,81-22,37%    Outras177 006 095,86159 509 234,00157 537 649,180,54%0,64%98,76%-1 971 584,82-1,24%-19 468 446,68-11,00%Complemento Solidário para Idosos203 146 913,35208 885 781,00208 113 749,510,71%0,85%99,63%-772 031,49-0,37%4 966 836,162,44%Outras despesas correntes773 896 032,43849 732 043,00833 176 107,542,84%3,39%98,05%-16 555 935,46-1,95%59 280 075,117,66%Subsídio de renda796,0821 500,0018 231,600,00%0,00%84,80%-3 268,40-15,20%17 435,522190,17%Apoio Judiciário695 077,90769 259,00588 480,860,00%0,00%76,50%-180 778,14-23,50%-106 597,04-15,34%Comp. Remuneratório dos Aduaneiros1 227,74100 000,001 665,820,00%0,00%1,67%-98 334,18-98,33%438,0835,68%Sub.fam.crianças e jovens c/ def.-bonificação84 166 977,4890 748 581,0089 931 134,340,31%0,37%99,10%-817 446,66-0,90%5 764 156,866,85%Sub.assist.terceira pessoa-crianças e jovens10 211 541,2810 775 787,0010 697 778,640,04%0,04%99,28%-78 008,36-0,72%486 237,364,76%Sub.assist.terceira pessoa-a adultos4 571 376,684 803 360,004 771 139,990,02%0,02%99,33%-32 220,01-0,67%199 763,314,37%Subsídio de educação especial19 482 314,3826 327 558,0026 276 331,920,09%0,11%99,81%-51 226,08-0,19%6 794 017,5434,87%Prestação Social para a Inclusão12 400 000,0012 309 382,400,04%0,05%99,27%-90 617,60-0,73%12 309 382,40Subsídio de funeral1 874 212,421 986 419,001 832 492,050,01%0,01%92,25%-153 926,95-7,75%-41 720,37-2,23%Subsídio vitalício32 337 503,9224 247 764,0024 055 888,850,08%0,10%99,21%-191 875,15-0,79%-8 281 615,07-25,61%Subsídio por tuberculose2 570 982,052 862 949,002 409 502,530,01%0,01%84,16%-453 446,47-15,84%-161 479,52-6,28%Prestações de parentalidade476 107 108,89500 146 956,00497 962 003,131,70%2,02%99,56%-2 184 952,87-0,44%21 854 894,244,59%Programa de Incentivo à Empregabilidade Parcial de Pais0,008 235 835,000,000,00%0,00%0,00%-8 235 835,00-100,00%0,00Encargos c/doenças prof. e outras prestações33 381 897,3851 452 420,0050 572 968,660,17%0,21%98,29%-879 451,34-1,71%17 191 071,2851,50%Subsídio por morte97 751 441,63102 756 710,00101 950 413,180,35%0,41%99,22%-806 296,82-0,78%4 198 971,554,30%Subsídio de lar e outras prestações4 850 941,445 433 201,004 778 489,240,02%0,02%87,95%-654 711,76-12,05%-72 452,20-1,49%Restituição de cont. e outras receitas5 892 633,166 663 744,005 020 204,330,02%0,02%75,34%-1 643 539,67-24,66%-872 428,83-14,81%Ação social1 656 411 883,311 802 253 022,001 700 535 868,405,79%6,91%94,36%-101 717 153,60-5,64%44 123 985,092,66%Administração277 084 516,60314 759 151,00282 919 182,130,96%1,15%89,88%-31 839 968,87-10,12%5 834 665,532,11%   Encargos gerais266 597 474,16299 378 931,00272 565 646,470,93%1,11%91,04%-26 813 284,53-8,96%5 968 172,312,24%Encargos com cooperação externa 4 717 331,335 000 000,004 797 286,040,02%0,02%95,95%-202 713,96-4,05%79 954,711,69%Encargos financeiros (ADC, IP)0,001 080 000,000,000,00%0,00%0,00%-1 080 000,00-100,00%0,00Encargos de Gestão (FEFSS)3 419 268,705 891 229,003 150 815,930,01%0,01%53,48%-2 740 413,07-46,52%-268 452,77-7,85%Encargos gerais (IGFCSS)2 130 802,903 170 991,002 206 425,200,01%0,01%69,58%-964 565,80-30,42%75 622,303,55%   Encargos gerais (Regime Substitutivo Bancário)219 639,51238 000,00199 008,490,00%0,00%83,62%-38 991,51-16,38%-20 631,02-9,39%Projetos de formação profissional880 470,11800 000,00796 818,630,00%0,00%99,60%-3 181,37-0,40%-83 651,48-9,50%II SÉRIE-A — NÚMERO 135_________________________________________________________________________________________________________880