267 | II Série A - Número: 112 | 6 de Julho de 2010Conta Geral do Estado de 2009269Execução Orçamental(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)*100ReceitasCorrentes1.620.092.296,001.430.402.994,500,000,0059.809.192,410,001.490.212.186,9197,9197,8391,98r129.880.109,09r8,0204TaxasmultaseOutraspenalidades31.242,0012.574,020,000,000,000,0012.574,020,000,0040,25r18.667,98r59,7505RendimentosdaPropriedade0,000,000,000,000,000,000,000,000,000,000,000,0002JurosrSociedadesFinanceiras0,000,000,000,000,000,000,000,000,000,000,000,0004JurosrInst.Semfinslucrativos0,000,000,000,000,000,000,000,000,000,000,000,0006TransferênciasCorrentes1.618.601.531,001.426.744.008,000,000,0059.809.192,410,001.486.553.200,4197,6797,5891,84r132.048.330,59r8,1603Administraçãocentral1.426.776.408,001.426.744.008,000,000,000,000,001.426.744.008,0093,7497,58100,00r32.400,000,0006SegurançaSocial191.825.123,000,000,000,0059.809.192,410,0059.809.192,413,930,0031,18r132.015.930,59r68,8207Instituiçõessemfinslucrativos0,000,000,000,000,000,000,000,000,000,000,000,0009Restodomundo0,000,000,000,000,000,000,000,000,000,000,000,0007VendadeBenseServiçosCorrentes1.066,000,000,000,000,000,000,000,000,000,00r1.066,00r100,0001Vendadebens40,000,000,000,000,000,000,000,000,000,00r40,00r100,0002Serviços1.026,000,000,000,000,000,000,000,000,000,00r1.026,00r100,0008OutrasReceitasCorrentes1.458.457,003.646.412,480,000,000,000,003.646.412,480,240,25250,022.187.955,48150,0201Outras1.458.457,003.646.412,480,000,000,000,003.646.412,480,240,25250,022.187.955,48150,02ReceitasCapital0,000,000,000,000,000,000,000,000,000,000,000,0010Transferênciasdecapital0,000,000,000,000,000,000,000,000,000,000,000,0003AdministraçãoCentral0,000,000,000,000,000,000,000,000,000,000,000,0009RestodoMundo0,000,000,000,000,000,000,000,000,000,000,000,0012PassivosFinanceiros0,000,000,000,000,000,000,000,000,000,000,000,0005Empréstimosacurtoprazo0,000,000,000,000,000,000,000,000,000,000,000,00OutrasReceitas32.390.219,0031.756.584,720,000,000,000,0031.756.584,722,092,1798,04r633.634,28r1,9615Reposiçõesnãoabatidasnospagamentos32.390.219,0031.756.584,720,000,000,000,0031.756.584,722,092,1798,04r633.634,28r1,9601Reposiçõesnãoabatidasnospagamentos32.390.219,0031.756.584,720,000,000,000,0031.756.584,722,092,1798,04r633.634,28r1,9616Saldodegerênciadoanoanterior0,000,000,000,000,000,000,000,000,000,00Saldodoanoanteriorcomaplicaçãoemdespesa(1)0,000,000,000,000,000,000,000,000,000,00Regularizaçãoaosaldodoanoanteriorcomaplicaçãoemdespesa(2)0,000,000,000,000,000,000,000,000,000,00SaldodoanoanteriorcomaplicaçãoemdespesarAjustado(3)=(1)±(2)0,000,000,000,000,000,000,000,000,000,00TOTAL1.652.482.515,001.462.159.579,220,000,0059.809.192,410,001.521.968.771,63100,0092,10r130.513.743,37r8,930,00ReceitaEfectiva1.460.657.392,000,001.462.159.579,22100,00GraudeExecuçãoOrçamentalempercentagemDesvioOrçamentalReceitarSIF2009AlteraçõesSIFCSS2009PesorelativodecdrubricanototaldareceitaPesorelativodecdrubricanareceitaefectivaExec.Orç.rOSSRevistoIGFCSSSaldoanoanteriorCSS2008OperaçõesentreSubsistemasRegularizaçõesVerbetesCapítuloGrupoDesignaçãoOSSRevisto2009Execução2009ReceitasdoSistemadeProtecçãoSocialdeCidadaniarSubsistemadeProtecçãoFamiliar