1 ObSIGNACAù

PKQbkAMACAÛ (INDICATIVA! OA bXECUCAO FINANCEIRA DE 1 PROGRAMAS b PROJECTOS INCLUÍDOS NO PIODAC 1

19U9 1 tx.PREV. 1

1

1990 1

1

1991 1

1

1992 1

1

1993 1

ANOS 1 SfGUINT. 1

1 TOTAL GERAL

1 TOTAL 1 ICAP.50 U.E.1

1629*3177 1*7971755

230105237 20391382*

322896713 307252059

26813179* 261880667

161572370 158539870

152960783 1 151677283 1

1 PROJECTOS EM CuRSG

1 TOTAL 1 ICAP.SO O.k.!

lo29*3177 1*7971755

20152*068 179403586

273773351 259708067

222237192 217365805

1235292*3 1216937-.3

150370950 1 1*9087*50 1

1 PROJECTOS NOVOS

1 TOTAL 1 ICAP.SO O.E.)

28561169 2*110236

*9123362 *75*3972

*5d9*602 **51*862

360*3127 368*6127

2569833 1 2589633 1

1 CULTURA

1 TOTAL 1 ICAP.SO U.E.1

319*865 3110733

7755970 6807970

7569699 652*699

715690* 61a*90*

62*9*79 5232*79

11*0000 1 11*0000 1

1 EDUCAÇÃO

1 TOTAL 1 ICAP.SO O.k.l

¿«601467

2**67052

¿7303731 36079291

6276*985 62761*85

*5762*91 *5756991

16396*60 16396*60

236*2511 1 236*2511 1

1 FURMACAü PROFISSIONAL

1 TOTAL 1 ICAP.SO û.E.I

67867TS 1979000

7675500 2811000

7537963 *933963

*828332 38636-5

2300000 2300000

!

1 SAUOE

1 TOTAL 1 ICAP.SO C.E.I

5902303 5902303

911*688 911*688

18708770 1870B770

20659708 20859706

18523100 18523100

1**32536 1 1**32536 1

1 SEGURANÇA SOCIAL

1 TOTAL 1 ICAP.SO O.E.I

13**289 1039289

2331257 1S09057

2*955*3 2*955*3

1097626 1097628

505300 505300

1*6500 1 1*6500 1

1 HABITAÇÃO E URBANISMO

1 TOTAL I ICAP.SO O.E.I

12*55223 86276*2

11029610 8263350

1270795* 106*882*

6366370 632**70

*21850O 4160000

569505* 1 533605* 1

1 OEFESA PROTECÇÃO AMBItNTE

1 TOTAL 1 ICAP.SO O.b.1

23239*8 23239*8

2*7823* 2*7823*

3676923 3676923

*523987 *523987

*196617 *196617

*566100 1 -.568100 1

1 JUSTIÇA

1 TOTAL 1 ICAP.SO O.E. 1

2T23560 2630260

6900378 33001*0

95571*5 62179*5

7390307 *393807

*3601S0 2617150

2003500 1 1153500 1

1 DESPORTO OCUP.TEMP.LIVRES

1 TOTAL 1 ICAP.50 O.e. 1

1668086 1668086

260***2 2229652

3155719 3135719

1**0609 1**0609

*000 *000

2000 1 2000 1

1 AGRIC..SILVIC. E PECUÁRIA

1 TOTAL 1 ICAP.SO O.E.I

31872** 2730053

3*07930 33TT930

6*36200 6*36200

6316000 6316000

6786600 6788600

2595783* 1 2595763* 1

1 PtSCA

1 TOTAL 1 ICAP.SO O.E.I

2156000 1796000

3192000 2737000

2666000 2*58000

2078000 18*5000

208000 100000

!

1 INOUSTRIA

1 TOTAL 1 ICAP.SO O.E.I

9*2712 928797

29396*0 29396*0

256*923 256*923

1**1155 1**1155

32300 32300

32700 1 32700 1

1 ENERGIA

1 TOTAL 1 ICAP.SO O.E.I

170000 170000

196130 196130

283000 285000

326000 326000

TOOOO 70000

300000 1 300000 1

1 TURISMO

1 TOTAL 1 ICAP.SO O.E.1

1160000 1160000

1160000 1160000

195*812 195*812

80000 80000

50000 30000

i

1 TRANS.iCOMUN.METEOROLOGIA

1 TOTAL 1 ICAP.SO O.E.I

44819163 43910663

71902*60 65109*60

102*91*99 97366*99

81817191 81237191

4788810* 4788810*

29560426 1 29560*28 1

í ABAST. OEFESA CONSUMIDOR

l TOTAL 1 ICAP.SO O.E.1

908S0 5*000

TS500 39500

109000 69000

21000 21000

!

1 INV.C1ENT.OESEN.TECNOLOG.

1 TOTAL 1 ICAP.SO O.E.1

62326*4 607653*

80*0616 80*0616

133571*1 133566*1

15953*70 15953*70

1657126* 1657126*

7*8000 1 7*8000 1

1 INFORN.CIENTIFICA TÉCNICA

1 TOTAL 1 ICAP.SO O.E.I

1229616 1226166

2051030 20**030

2330707 2323207

1116310 1108810

613200 613200

1031575 1 1031575 1

1 NOOERN. AOMINIST. PUBLICA

1 TOTAL 1 ICAP.SO O.E.I

770968* 3926S01

11026262 6956*77

11676586 10663762

92969S6 6866916

3392305 3286305

5180500 1 510*000 1

1 SEGURANÇA E ORÙEM PUBLICA

1 TOTAL 1 ICAP.SO O.E.1

1362939 1362939

2070000 2070000

316633* 316633*

366*700 366*700

29*5000 29*5000

2750000 1 2750000 1

1 APOIOS AO INVESTIMENTO

1 TOTAL 1 ICAP.SO O.E.I

32671789 32671789

35*10580 3 5*10580

*7223610 *7223810

*626*e76 *626*676

2*059991 2*059991

339677*5 1 339877*5 1

1 OESPESAS Ob APOIO

1 TOTAL 1 ICAP.SO O.E.1

10000 10000

1239079 1239079

260000 260000

310000 310000

200000 200000

1781800 1 1781800 1