274 | II Série A - Número: 112 | 6 de Julho de 2010276Conta Geral do Estado de 2009Execução Orçamental(emeuro)EmvalorabsolutoEm%(1)(3)(4)(5)(6)(7)=(3)+(4)+(5)+(6)(8)(9)(10)(11)=(7)r(2)(12)=(11/2)*100DespesasCorrentes1.973.546.978,841.605.455.334,9731.128.002,980,00207.453.007,871.844.036.345,8296,2195,7593,44r129.510.633,02r6,5601Despesascomopessoal103.144.180,0075.623.820,7423.491.506,100,000,0099.115.326,845,175,8096,09r4.028.853,16r3,9102Aquisiçãodebenseserviços45.431.275,0032.393.399,856.447.749,510,0038.841.149,362,032,2785,49r6.590.125,64r14,5103Juroseoutrosencargos21.171,004.139,9310.017,190,000,0014.157,120,000,0066,87r7.013,88r33,1304TransferênciasCorrentes1.772.818.498,121.472.746.415,74567.438,920,00207.453.007,871.680.766.862,5387,6986,1994,81r92.051.635,59r5,1901SociedadesequaseSociedadesNãoFinanceiras4.450.228,004.167.709,330,000,000,004.167.709,330,220,2493,65r282.518,67r6,3503AdministraçãoCentral56.688.102,0055.299.512,37567.438,920,000,0055.866.951,292,913,2798,55r821.150,71r1,4505AdministraçãoLocal5.577.429,005.487.232,500,000,000,005.487.232,500,290,3298,38r90.196,50r1,6206SegurançaSocial279.438.216,680,000,000,00207.453.007,87207.453.007,8710,820,0074,24r71.985.208,81r25,7607Instituiçõessemfinslucrativos1.316.992.929,441.298.764.621,320,000,000,001.298.764.621,3267,7675,9898,62r18.228.308,12r1,3808Famílias109.649.593,00109.027.340,220,000,000,00109.027.340,225,696,3899,43r622.252,78r0,5709RestodoMundo22.000,000,000,000,000,000,000,000,000,00r22.000,00r100,0005Subsídios49.408.379,7222.743.112,27256.347,760,000,0022.999.460,031,201,3546,55r26.408.919,69r53,4506Outrasdespesascorrentes2.723.475,001.944.446,44354.943,510,000,002.299.389,950,120,1384,43r424.085,05r15,5702Diversas2.723.475,001.944.446,44354.943,510,000,002.299.389,950,120,1384,43r424.085,05r15,57DespesasCapital109.877.042,7072.559.683,25148.608,340,000,0072.708.291,593,794,2566,17r37.168.751,11r33,8307Aquisiçãodebensdecapital16.361.478,004.706.166,03148.608,340,000,004.854.774,370,250,2829,67r11.506.703,63r70,3301Investimentos16.361.478,004.706.166,03148.608,340,000,004.854.774,370,250,2829,67r11.506.703,63r70,3308Transferênciasdecapital93.515.564,7067.853.517,220,000,000,0067.853.517,223,543,9772,56r25.662.047,48r27,4403AdministraçãoCentral5.921.494,775.921.494,770,000,000,005.921.494,770,310,35100,000,000,0004AdministraçãoRegional200.000,0051.265,700,000,000,0051.265,700,000,0025,63r148.734,30r74,3707Instituiçõessemfinslucrativos86.894.069,9361.708.826,120,000,000,0061.708.826,123,223,6171,02r25.185.243,81r28,9809RestodoMundo500.000,00171.930,630,000,000,00171.930,630,010,0134,39r328.069,37r65,61TOTAL2.083.424.021,541.678.015.018,2231.276.611,320,00207.453.007,871.916.744.637,41100,0092,00r166.679.384,13r8,000,00DespesaEfectiva1.803.985.804,861.709.291.629,54100,0019.549.826,9319.549.826,9319.549.826,93153.063.266,75128.093.988,53128.093.988,53106.825.123,0059.809.192,4159.809.192,41OSSRevisto2009Execução2009GraudeExecuçãoOrçamentalempercentagemDespesasdoSistemadeProtecçãoSocialdeCidadaniarSubsistemadeAcçãoSocialTransfap/SistemaPrevidencialrRepartiçãoTransfap/SubsistemaSolidariedadeTransfap/SubsistemaSolidariedadeDesvioOrçamentalDespesas/administraçãoSIFr2009AlteraçõesSIFCSS2009PesorelativodecdrubricanototaldadespesaPesorelativodecdrubricanadespesaefectivaExec.Orç.rOSSRevistoImputaçãodaAdministraçãoeoutrasdespesasMarconiOperaçõesentreSubsistemasAgrupamentoSubagrupamentoDesignação