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1 OESIGNACAO

VALORES EM CONTOS

PROGRAMAÇÃO (INDICATIVA! DA EXECUÇÃO FINANCEIRA DE 1 PROGRAMAS E PROJECTOS INCLUÍDOS NO PIDDAC 1

1989 1 EX.PREV. 1

1

1990 1

1

1991 1

1992 1

1

1993 1

ANOS 1 SEGUINT. 1

1 TOTAL GERAL

1 TOTAL 1 ICAP.SO O.E.1

1629*3177 147971755

229035237 2028*382*

322896713 307252059

268131794 261880667

161S72370 158539870

152960783 1 1516T7283 1

1 PROJECTOS EM CURSO

1 TOTAL 1 ICAP.50 O.E.I

1629*3177 1*7971755

201509068 179788588

273773351 259708087

222237192 217365805

123529243 121693743

150370950 1 1*9087*50 1

1 PROJECTOS NOVOS

1 TOTAL 1 ICAP.50 O.E.I

27526169 23055236

49123362 475*3972

45894602 4451*862

38043127 36846127

2589833 1 2589833 1

1 CULTURA

1 TOTAL 1 ICAP.50 O.E.I

319*885 3110733

7725970 6777970

7569699 6524699

7156904 6184904

6249479 5232479

11*0000 1 11*0000 1

1 EDUCAÇÃO

1 TOTAL 1 ICAP.50 O.E.1

2*801*67 2**67052

3T303731 36079291

62764995 62761485

45762491 45756991

18396460 18396460

23642511 1 236*2511 1

1 FORMAÇÃO PROFISSIONAL

1 TOTAL 1 ICAP.50 O.E.1

6786775 1979000

7875500 2811000

7537963 4933963

4828332 3863645

2300000 2300000

!

1 SAUOE

1 TOTAL 1 ICAP.50 O.E.I

5902303 5902303

909968S 9099688

18708770 18708770

20859708 20859708

18523100 18523100

1**32536 1 1*432536 1

1 SEGURANÇA SOCIAL

1 TOTAL 1 ICAP.50 O.E.I

13**289 1039289

2331257 1509057

2*95543 2*9S5*3

1097628 1097628

505300 505300

1*6500 1 146500 1

1 HABITAÇÃO E URBANISMO

1 TOTAL 1 ICAP.50 O.E.!

12*55223 88276*2

1100*810 8238350

12707954 106*882*

6386370 6324470

4218500 4160000

569505* 1 533805* 1

1 DEFESA PROTECÇÃO AMBIENTE

1 TOTAL 1 ICAP.50 O.E.I

23239*8 23239*8

2*7823* 2*7823*

3676923 3676923

4523987 4523987

4196617 4196617

4 568100 1 .4568100 1

1 JUSTIÇA

1 TOTAL 1 ICAP.50 O.E.1

2723560 2630260

6900376 33001*0

95571*5 62179*5

7390307 4393807

4360150 2617150

2003500 1 1153500 1

1 DESPORTO OCUP.TEMP.LIVRES

1 TOTAL 1 ICAP.50 O.E.1

1668086 1668086

260***2 2229652

3155719 3155719

1440609 14*0609

4000 4000

2000 1 2000 1

1 AGRIC.SILVIC. E PECUÁRIA

1 TOTAL 1 1 CAP.50 O.e.1

31872** 2730053

3*07930 3377930

6*36200 6*36200

6316000 6316000

6788600 6788600

25957834 1 2595783* 1

1 PESCA

1 TOTAL 1 ICAP.50 O.E.1

21S6000 1796000

3192000 2737000

2666000 2*58000

2078000 18*5000

208000 100000

i

1 INDUSTRIA

1 TOTAL 1 ICAP.50 U.E.1

9*2712 928797

29396*0 29 5*6*0

256*923 256*923

1**1155 1**1155

3 2 300 32 300

32700 1 32700 1

1 ENERGIA

1 TOTAL 1 ICAP.50 O.e.1

170000 170000

196130 196130

285000 285000

326000 326000

70000 70000

300000 1 300000 1

l TURISKO

1 TOTAL 1 ICAP.50 O.E.1

1160000 1160000

1160000 1160000

195*812 195*812

80000

aoooo

50000 50000

!

1 TKANS•t COMUN•METEOROLOGIA

1 TOTAL 1 ICAP.50 O.b.1

**819163 *391066J

71902*60 65109*60

102491499 97366*99

81817191 BWÎ7191

4788810» 4788B10»

29560428 1 29560428 1

1 ABAST. OEFESA CONSUMIDOR

1 TOTAL 1 ICAP.50 O.E.I

90850 5*000

75500 39500

109000 69000

21000 21000

!

1 INV.CIENT.OESEN.TECNOLOG.

1 TOTAL 1 ICAP.50 O.E.I

62326** 607653*

80*0616 80*0616

13357141 13356641

15953*70 15953470

1657126* 16571264

748000 1 748000 1

1 INFORM.CIENTIFICA TÉCNICA

1 TOTAL 1 ICAP.50 O.E.1

1229616 1226166

1051030 10**030

2330707 2323207

1116310 1108810

613200 613200

1031575 1 1031575 1

1 MODERN. AOHINIST. PUBLICA

1 TOTAL 1 ICAP.50 O.E.1

T70968* 3926501

l1026262 6956*77

11876586 10663762

9296956 8866916

3392305 3286305

5180500 1 5104000 1

1 SEGURANÇA E ORDEM PUBLICA

1 TOTAL 1 ICAP.50 O.E.I

1362939 1362939

2070000 2070000

3166334 3166334

3664700 3664700

29*5000 29*5000

2750000 1 2 750000 1

1 APOIOS AO INVESTIMENTO

1 TOTAL 1 ICAP.50 O.E.I

32671789 32671799

35*10580 35*10580

47223810 47223310

46264676 46264676

2*059991 2*059991

33987745 1 33987745 1

1 DESPESAS DE APOIO

1 TOTAL 1 ICAP.50 O.E.I

10000 10000

1239079 1239079

260000 260000

310000 310000

200000 200000

1781800 1 1781800 1