270 | II Série A - Número: 112 | 6 de Julho de 2010272Conta Geral do Estado de 2009Execução 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)*100ReceitasCorrentes737.606.952,000,00312.874.658,690,000,00385.415.920,00698.290.578,69100,00100,0094,67r39.316.373,31r5,3303ContribuiçõesSegurançaSocial,CGAeADSE385.415.920,000,000,000,000,00385.415.920,00385.415.920,004,8755,19100,000,000,0001SubsistemaPrevidencial385.415.920,000,000,000,00385.415.920,00385.415.920,004,8755,19100,000,000,0005Rendimentosdapropriedade352.095.582,000,00312.843.249,780,000,000,00312.843.249,783,9544,8088,85r39.252.332,22r11,1501JurosrSoc.equasesoc.nãofinanceiras862.683,000,00551.222,390,000,000,00551.222,390,010,0863,90r311.460,61r36,1002JurosrSoc.Financeiras52.073.809,000,0013.556.222,410,000,000,0013.556.222,410,171,9426,03r38.517.586,59r73,9703JurosrAdm.Pública180.187.660,000,00199.896.296,850,000,000,00199.896.296,852,5228,63110,9419.708.636,8510,9406JurosrRestodomundo72.715.632,000,0054.830.569,570,000,000,0054.830.569,570,697,8575,40r17.885.062,43r24,6007Dividendosepartic.noslucrosdesoc.equasesoc.nãofinanceiras37.238.814,000,0037.520.057,810,000,000,0037.520.057,810,475,37100,76281.243,810,7608Dividendoseparticip.noslucrosdesoc.financeiras6.619.321,000,004.268.109,410,000,000,004.268.109,410,050,6164,48r2.351.211,59r35,5210Rendas2.397.663,000,002.220.771,340,000,000,002.220.771,340,030,3292,62r176.891,66r7,3807Vendasdebenseserviçoscorrentes95.450,000,0031.408,910,000,000,0031.408,910,000,0032,91r64.041,09r67,0901Vendasdebens0,000,000,000,000,000,000,000,000,000,000,0002Serviços95.450,000,0031.408,910,000,000,0031.408,910,000,0032,91r64.041,09r67,09ReceitasCapital8.894.292.323,560,006.626.371.878,110,00130.579.843,090,006.756.951.721,2085,340,0075,97r2.137.340.602,36r24,0309Vendadebensdeinvestimento15.000.000,000,000,000,000,000,000,000,000,000,00r15.000.000,00r100,0010TransferênciasdeCapital672.690.090,280,000,000,00130.579.843,090,00130.579.843,091,650,0019,41r542.110.247,19r80,5906SegurançaSocial672.690.090,280,000,000,00130.579.843,090,00130.579.843,091,650,0019,41r542.110.247,19r80,5911ActivosFinanceiros8.206.602.233,280,006.626.371.878,110,000,000,006.626.371.878,1183,6980,74r1.580.230.355,17r19,2616Saldodegerênciadoanoanterior462.667.317,720,00462.667.317,720,000,000,00462.667.317,725,84100,000,00Saldodoanoanteriorcomaplicaçãoemdespesa(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)0,000,000,000,000,000,000,000,000,000,00TOTAL10.094.566.593,280,007.401.913.854,520,00130.579.843,09385.415.920,007.917.909.617,61100,0078,44r2.176.656.975,67r21,56ReceitaEfectiva752.606.952,000,00Verbeten.4/2008698.290.578,69############100,00GraudeExecuçãoOrçamentalempercentagemRegularizaçõesVerbetesDesvioOrçamentalReceitarSIF2009AlteraçõesSIFCSS2009PesorelativodecdrubricanototaldareceitaPesorelativodecdrubricanareceitaefectivaCapítuloGrupoDesignaçãoOSSRevisto2009Execução2009Exec.Orç.rOSSRevistoIGFCSSSaldoanoanteriorCSS2008OperaçõesentreSubsistemasReceitasdoSistemaPrevidencialCapitalização