Escolar Documentos
Profissional Documentos
Cultura Documentos
Inseridos
Unidade Orçamental Centrais durante a
Execução do
OGE
Ministério das Obras Públicas e Ordenamento do Território 11
Ministério do Interior 5
Ministério das Finanças 13
Ministério das Telecomnunicações, Tecnologias de Informaç 1
Ministério da Administração do Território e Reforma do Estado 12
Ministério da Saúde 7
Ministério da Energia e das Águas 3
Ministério da Administração Pública,Trabalho e Segurança 2
Ministério Dos Transportes 1
Gabinete de Obras Especiais 2
Fundo De Fomento Habitacional 2
Total 59
Evolução
Valor dos Projectos Executados
Apurados
CGE Total
no SIGFE
133,843.3 133,843.3
572.7 572.7
642.4 96,198.3 96,840.7
11,454.4 11,454.4
929.4 929.4
5,909.0 5,909.0
2,474.3 2,474.3
42,138.7 42,138.7
274.4 274.4
1,009.4 1,009.4
341.6 341.6
154,665.0 141,123.0 295,787.9
Grau de
Despesa Despesa Part.
Fonte Execução
Orçamentada Executada (%)
(%)
Recursos Ordinários do Tesouro 882,457.8 861,145.4 36.5 97.6
Financiamento Externo 1,454,130.1 1,428,978.7 60.5 98.3
Financiamento Interno 16,377.6 16,350.2 0.7 99.8
Recursos Consignados Local 13,990.4 13,624.6 0.6 97.4
Recursos Consignados - Diversos 91.2 69.4 0.0 76.0
Recursos Próprios 41,693.9 40,586.4 1.7 97.3
Total 2,408,741.0 2,360,754.7 100.0 98.0
1% 1% 0% 2%
1664 Total
Taxa de
Despesa Despesa Part.
Execução
Orçamentada Liquidada (%)
(%)
55,794.2 55,794.2 6.5 100.0
49,706.0 49,706.0 5.8 100.0
48,201.0 48,201.0 5.6 100.0
41,783.1 41,783.1 4.9 100.0
30,531.9 30,531.9 3.5 100.0
23,077.3 23,077.3 2.7 100.0
20,738.6 20,738.6 2.4 100.0
18,650.0 18,650.0 2.2 100.0
16,720.9 16,720.9 1.9 100.0
16,117.4 16,117.4 1.9 100.0
15,495.0 15,494.7 1.8 100.0
15,181.3 15,181.3 1.8 100.0
14,966.9 14,924.8 1.7 99.7
14,528.4 14,528.4 1.7 100.0
13,978.4 13,968.4 1.6 99.9
13,579.8 13,579.8 1.6 100.0
13,017.5 11,350.2 1.3 87.2
11,279.8 11,279.8 1.3 100.0
11,172.2 11,094.2 1.3 99.3
10,771.6 10,771.6 1.3 100.0
16,974.8 10,703.5 1.2 63.1
10,412.9 10,366.7 1.2 99.6
399,778.8 386,581.6 44.9 96.7
882,457.8 861,145.4 100.0 97.6
10,186.0 10,186.0
9,938.2 9,903.0
9,687.5 9,687.5
9,510.4 9,067.4
8,402.8 8,390.0
8,083.9 8,083.4
7,657.3 7,657.3
7,449.1 7,449.1
5,823.1 5,823.1
5,778.7 5,778.7
5,503.0 5,481.6
5,488.6 5,312.2
5,025.6 5,022.6
5,391.0 5,003.5
4,751.9 4,751.9
4,434.1 4,434.1
4,216.4 4,216.4
4,177.5 4,177.5
3,833.2 3,833.2
3,816.3 3,671.1
3,568.0 3,568.0
3,455.2 3,446.9
3,202.2 3,174.3
3,198.2 3,128.5
2,985.6 2,985.6
2,829.9 2,829.9
2,847.7 2,786.8
2,627.3 2,627.3
2,541.2 2,541.2
2,419.5 2,419.5
2,351.5 2,341.5
2,400.9 2,301.0
3,487.4 2,142.9
2,113.6 2,113.6
2,724.8 2,025.9
1,979.5 1,979.5
1,962.0 1,961.4
1,941.4 1,935.9
1,922.1 1,853.0
1,792.0 1,792.0
1,790.0 1,790.0
1,785.6 1,785.6
1,599.5 1,599.5
1,595.6 1,595.6
1,577.4 1,577.4
1,571.0 1,571.0
1,512.9 1,510.0
1,473.4 1,473.4
2,186.3 1,452.9
1,434.3 1,434.3
1,433.1 1,433.1
1,409.8 1,409.8
1,382.6 1,382.6
1,323.8 1,323.8
1,260.5 1,260.5
1,293.2 1,258.1
1,180.2 1,180.2
1,179.1 1,179.1
1,166.0 1,165.2
1,147.2 1,147.2
1,139.0 1,139.0
1,133.6 1,133.6
1,156.9 1,116.7
1,112.9 1,112.9
1,112.3 1,112.3
1,087.4 1,087.0
1,086.2 1,066.6
1,044.1 1,044.1
1,043.3 1,043.3
2,436.9 1,023.7
995.4 995.4
994.9 994.9
967.8 967.8
965.1 965.1
953.9 953.9
939.5 939.5
922.0 920.6
901.3 901.3
901.2 901.2
884.0 884.0
881.5 881.5
866.7 866.7
1,710.1 834.6
837.1 832.1
823.9 823.9
813.7 813.7
809.7 809.7
811.9 805.5
1,554.0 754.3
750.6 750.6
748.0 748.0
740.0 740.0
736.4 736.4
734.1 734.1
723.4 720.8
720.1 720.1
721.6 711.3
1,689.2 708.8
700.5 700.5
695.3 695.3
689.2 689.2
698.5 678.5
658.7 658.7
1,693.5 654.5
653.2 653.2
650.6 649.8
646.4 646.4
655.9 644.9
622.8 622.8
612.8 612.8
609.0 609.0
606.8 606.8
606.1 599.8
588.9 588.9
580.6 580.6
576.8 576.8
587.8 574.6
573.0 573.0
560.8 560.8
581.7 559.9
571.3 559.9
554.7 554.7
552.1 552.1
550.4 550.4
548.4 548.4
552.2 545.8
561.4 526.4
523.8 523.8
523.7 523.7
510.0 510.0
504.4 504.4
489.2 489.2
488.8 488.8
486.8 486.8
491.4 484.9
484.2 484.2
481.8 481.8
485.0 478.9
474.5 474.5
474.1 474.1
471.7 470.7
464.0 464.0
455.0 455.0
454.4 454.4
452.4 452.4
445.5 445.5
441.0 441.0
424.4 424.4
421.9 421.9
419.9 419.9
419.0 419.0
414.9 414.9
413.9 413.9
413.6 413.6
421.5 401.9
396.4 396.3
396.1 396.1
390.4 390.4
387.1 387.1
386.7 386.7
381.5 381.5
375.9 375.8
379.5 375.2
373.9 373.9
374.4 372.8
371.7 371.7
366.0 366.0
369.2 365.7
363.1 363.1
360.0 360.0
541.0 356.6
355.3 355.3
351.7 351.7
350.6 350.6
349.0 349.0
346.9 346.9
346.6 346.6
343.4 340.4
340.1 340.1
334.3 334.3
331.3 331.3
326.5 326.5
329.8 325.4
323.8 323.8
322.0 322.0
320.3 320.3
319.4 319.4
318.9 318.9
353.7 318.5
317.9 317.9
314.5 314.5
313.0 313.0
310.2 310.2
309.3 309.3
309.2 309.2
307.2 307.2
305.5 305.5
314.4 304.9
301.5 301.5
300.2 300.2
299.5 299.5
299.3 299.3
299.3 299.3
297.9 297.9
344.3 295.8
295.1 295.1
294.9 294.9
294.5 294.5
293.8 293.8
292.0 292.0
288.9 288.9
283.8 283.8
282.9 282.9
315.7 281.6
281.6 281.6
281.3 281.3
280.6 280.6
279.3 279.3
311.0 278.8
278.6 278.6
277.3 277.3
276.4 276.4
274.4 274.4
281.9 272.6
272.1 272.1
269.5 269.5
268.9 268.9
267.0 267.0
269.5 266.5
266.4 266.4
265.0 265.0
264.4 264.4
262.0 262.0
260.2 260.2
257.2 257.2
256.5 256.5
255.9 255.9
255.0 255.0
253.7 253.7
253.2 253.2
279.9 252.0
252.0 251.5
249.2 249.2
248.5 248.5
250.3 248.4
248.0 248.0
246.1 246.1
246.1 246.1
263.1 243.6
242.4 242.4
242.3 242.3
241.8 241.8
241.2 241.2
239.7 239.7
239.4 239.4
239.3 239.3
239.3 239.3
238.8 238.8
238.0 238.0
237.5 237.5
236.9 236.9
236.4 236.4
282.0 235.4
233.4 233.4
239.2 231.0
230.6 230.6
245.1 230.0
229.7 229.7
227.9 227.9
223.6 223.6
219.7 219.7
218.2 218.2
228.4 217.9
216.7 216.7
266.9 216.5
246.1 216.3
216.3 216.3
215.9 215.9
214.6 214.6
212.2 212.2
212.1 212.1
242.6 210.9
213.0 210.6
209.7 209.7
209.5 209.5
208.4 208.4
207.0 207.0
206.2 206.2
205.8 205.8
239.6 205.4
205.0 205.0
206.0 204.8
222.5 203.9
203.8 203.8
215.0 202.9
227.5 202.9
202.5 202.5
201.9 201.9
201.5 201.5
201.5 201.5
201.5 201.4
201.2 201.2
205.1 201.1
200.5 200.5
199.3 199.3
199.2 199.2
196.4 196.4
198.2 196.2
195.7 195.7
194.2 194.2
201.8 192.5
191.5 191.5
197.9 190.9
190.1 190.1
193.1 189.4
188.8 188.8
188.8 188.8
205.1 187.9
187.8 187.8
187.8 187.8
205.5 187.3
187.1 187.1
186.9 186.9
186.4 186.4
186.1 186.1
185.7 185.7
185.5 185.5
266.7 184.1
183.8 183.8
182.1 182.1
182.1 182.1
182.0 182.0
182.0 182.0
214.0 181.9
181.7 181.7
179.9 179.9
178.9 178.9
178.6 178.6
177.0 177.0
175.0 175.0
173.6 173.6
172.4 172.4
220.8 171.7
171.0 171.0
210.1 170.8
170.8 170.8
170.8 170.8
170.6 170.6
170.3 170.3
168.9 168.9
168.6 168.6
168.5 168.5
167.3 167.3
166.9 166.9
166.8 166.8
165.9 165.9
165.1 165.1
164.9 164.9
212.4 164.8
183.9 164.2
164.0 164.0
163.4 163.4
204.1 162.8
162.7 162.7
162.6 162.6
162.3 162.3
161.7 161.7
186.0 161.0
159.7 159.7
159.4 159.4
158.1 158.1
158.0 158.0
158.0 158.0
157.8 157.8
157.8 157.8
157.5 157.5
157.1 157.1
156.8 156.8
156.7 156.7
156.4 156.4
156.3 156.3
154.8 154.8
154.4 154.4
154.1 153.8
153.5 153.5
153.1 153.1
153.0 153.0
150.8 150.8
155.8 149.9
149.3 149.3
148.6 148.6
148.4 148.4
148.2 148.2
148.1 148.1
147.5 147.5
172.3 147.3
147.1 147.1
146.9 146.9
146.7 146.7
146.3 146.3
155.5 145.9
144.0 144.0
143.7 143.7
142.6 142.6
141.9 141.9
141.9 141.9
141.2 141.2
140.4 140.4
139.7 139.7
139.7 139.7
139.2 139.2
139.1 139.1
138.6 138.6
138.5 138.5
137.8 137.8
136.5 136.5
136.0 136.0
135.8 135.8
134.8 134.8
134.7 134.7
134.7 134.7
134.4 134.4
133.0 133.0
277.8 132.5
132.0 132.0
131.2 131.2
130.9 130.9
130.8 130.8
130.6 130.6
130.5 130.5
130.3 130.3
130.3 130.3
130.2 130.2
129.8 129.8
129.5 129.5
128.6 128.6
128.5 128.5
128.2 128.2
128.1 128.1
132.7 128.1
127.2 127.2
127.2 127.2
127.2 127.2
127.0 127.0
126.6 126.6
126.4 126.4
126.1 126.1
125.8 125.8
125.5 125.5
125.5 125.5
124.9 124.9
124.7 124.7
124.6 124.6
124.5 124.5
124.2 124.2
124.1 124.1
123.1 123.1
123.0 123.0
163.8 123.0
122.7 122.7
124.6 122.4
121.7 121.7
121.4 121.4
121.3 121.3
120.2 120.2
119.4 119.4
120.0 118.9
118.9 118.9
118.8 118.8
118.1 118.1
117.3 117.3
116.2 116.2
115.8 115.8
132.8 115.5
115.4 115.4
115.1 115.1
114.8 114.8
114.8 114.8
114.5 114.5
113.7 113.7
112.3 112.3
112.0 112.0
111.8 111.8
148.7 111.1
125.1 111.1
111.1 111.1
110.6 110.6
110.3 110.3
113.3 110.2
110.1 110.1
109.8 109.8
109.8 109.8
116.3 109.5
109.1 109.1
108.9 108.9
108.8 108.8
108.8 108.8
108.8 108.8
108.6 108.6
107.7 107.7
107.3 107.3
107.1 107.1
106.6 106.6
106.4 106.4
106.2 106.2
106.2 106.2
130.8 105.8
105.7 105.7
105.5 105.5
105.3 105.3
105.2 105.2
105.0 105.0
104.8 104.8
104.7 104.7
104.7 104.7
104.6 104.6
104.5 104.5
104.2 104.2
131.9 104.0
103.7 103.7
103.6 103.6
103.5 103.5
102.9 102.9
102.7 102.7
102.6 102.6
102.5 102.5
102.4 102.4
150.2 102.4
101.7 101.7
101.4 101.4
101.1 101.1
100.9 100.9
100.9 100.9
100.6 100.6
100.4 100.4
99.5 99.5
99.1 99.1
99.0 99.0
98.8 98.8
98.8 98.8
98.7 98.7
98.6 98.6
99.7 98.6
98.5 98.5
98.5 98.5
98.2 98.2
98.2 98.2
97.9 97.9
97.3 97.3
97.0 97.0
96.9 96.9
96.9 96.9
150.2 96.8
95.4 95.4
95.2 95.2
95.1 95.1
95.1 95.1
94.7 94.7
95.6 94.7
94.6 94.6
139.7 94.5
94.4 94.4
94.2 94.2
94.1 94.1
94.1 94.1
94.0 94.0
93.7 93.7
96.7 93.6
97.1 93.6
93.3 93.3
93.1 93.1
92.9 92.9
92.7 92.7
92.4 92.4
95.1 92.0
92.0 92.0
91.8 91.8
91.8 91.8
92.0 91.8
91.7 91.7
91.3 91.3
90.9 90.9
90.5 90.5
90.3 90.3
90.2 90.2
90.1 90.1
90.0 90.0
89.3 89.3
89.1 89.1
88.8 88.8
88.7 88.7
88.7 88.7
88.3 88.3
88.2 88.2
88.2 88.2
87.9 87.9
87.9 87.9
87.3 87.3
87.3 87.3
87.0 87.0
86.8 86.8
86.4 86.4
86.1 86.1
85.9 85.9
85.7 85.7
85.7 85.7
85.7 85.7
85.6 85.6
85.6 85.6
85.4 85.4
85.4 85.4
85.3 85.3
84.9 84.9
84.6 84.6
84.3 84.3
84.2 84.2
83.9 83.9
83.9 83.9
83.8 83.8
83.5 83.5
83.2 83.2
82.6 82.6
82.5 82.5
82.1 82.1
82.0 82.0
82.6 81.9
81.8 81.8
81.2 81.2
81.2 81.2
80.7 80.7
80.6 80.6
80.4 80.4
80.3 80.3
79.8 79.8
79.8 79.8
79.6 79.6
79.1 79.1
79.1 79.1
78.8 78.8
78.8 78.8
78.5 78.5
78.3 78.3
78.0 78.0
77.8 77.8
77.6 77.6
77.5 77.5
77.2 77.2
77.1 77.1
77.0 77.0
76.9 76.9
76.8 76.8
79.6 76.0
75.6 75.6
75.5 75.5
75.4 75.4
75.2 75.1
75.1 75.1
74.3 74.3
74.2 74.2
74.1 74.1
73.6 73.6
73.6 73.5
85.8 73.5
73.3 73.3
73.2 73.2
73.1 73.1
73.0 73.0
72.9 72.9
73.1 72.8
72.8 72.8
72.6 72.6
72.6 72.6
72.6 72.6
72.4 72.4
72.3 72.3
71.9 71.9
71.6 71.6
71.3 71.3
71.2 71.2
71.2 71.2
70.7 70.7
70.5 70.5
70.3 70.3
70.3 70.3
70.2 70.2
70.0 70.0
69.8 69.8
69.7 69.7
69.7 69.7
69.6 69.6
69.5 69.5
69.4 69.4
69.1 69.1
69.1 69.1
69.1 69.1
69.0 69.0
69.0 69.0
68.8 68.8
68.8 68.8
68.8 68.8
68.8 68.8
68.7 68.7
68.6 68.6
68.6 68.6
68.5 68.5
68.4 68.4
68.3 68.3
68.2 68.2
75.4 68.1
68.1 68.1
67.7 67.7
67.5 67.5
67.4 67.4
67.4 67.4
67.3 67.3
67.3 67.3
67.1 67.1
67.0 67.0
66.9 66.9
66.7 66.7
66.5 66.5
66.4 66.4
66.3 66.3
66.3 66.3
66.2 66.2
66.1 66.1
66.1 66.1
66.1 66.1
66.0 66.0
65.8 65.8
65.6 65.6
65.6 65.6
65.6 65.6
65.5 65.5
65.4 65.4
65.4 65.4
65.3 65.3
72.9 65.1
65.1 65.1
65.1 65.1
64.8 64.8
64.5 64.5
64.1 64.1
64.1 64.1
64.1 64.1
64.1 64.1
64.0 64.0
63.8 63.8
63.7 63.7
63.7 63.7
63.4 63.4
63.5 63.4
63.3 63.3
76.8 63.2
63.1 63.1
62.9 62.9
62.7 62.7
62.4 62.4
62.4 62.4
62.3 62.3
62.3 62.3
62.2 62.2
62.1 62.1
61.9 61.9
61.9 61.9
61.5 61.5
70.9 60.9
119.5 60.9
60.6 60.6
60.5 60.5
60.4 60.4
60.4 60.4
60.4 60.4
60.3 60.3
60.3 60.3
60.2 60.2
60.0 60.0
60.0 60.0
60.0 60.0
59.9 59.9
59.8 59.8
59.7 59.7
59.3 59.3
59.2 59.2
59.1 59.1
59.0 59.0
58.9 58.9
58.8 58.8
58.8 58.8
58.7 58.7
58.7 58.7
58.5 58.5
58.3 58.3
58.0 58.0
57.9 57.9
57.9 57.9
57.7 57.6
61.3 57.5
57.5 57.5
73.0 57.4
57.2 57.2
57.1 57.1
57.1 57.1
57.0 57.0
57.0 57.0
56.8 56.8
56.8 56.8
56.7 56.7
56.7 56.7
56.6 56.6
56.4 56.4
56.3 56.3
56.3 56.3
56.0 56.0
55.8 55.8
57.6 55.8
55.8 55.8
55.8 55.8
55.6 55.6
55.4 55.4
55.4 55.4
55.4 55.4
55.3 55.3
55.2 55.2
55.2 55.2
55.1 55.1
67.3 55.1
54.9 54.9
54.8 54.8
62.5 54.7
54.5 54.5
54.4 54.4
54.3 54.3
54.3 54.3
54.1 54.1
54.0 54.0
53.9 53.9
53.7 53.7
53.6 53.6
53.5 53.5
53.5 53.5
53.5 53.5
53.5 53.5
53.5 53.5
53.4 53.4
53.4 53.4
53.2 53.2
53.2 53.2
53.1 53.1
63.0 53.0
53.0 53.0
53.0 53.0
52.8 52.8
52.8 52.8
52.5 52.5
52.5 52.5
52.4 52.4
52.3 52.3
52.2 52.2
52.2 52.2
52.1 52.1
52.0 52.0
52.0 52.0
51.9 51.9
51.9 51.9
51.9 51.9
51.8 51.8
51.8 51.8
51.6 51.6
53.3 51.6
51.6 51.6
51.5 51.5
51.5 51.5
51.5 51.5
51.2 51.2
51.1 51.1
51.0 51.0
51.0 51.0
50.9 50.9
50.7 50.7
50.5 50.5
50.4 50.4
50.3 50.3
50.3 50.3
50.3 50.3
49.8 49.8
49.8 49.8
49.6 49.6
49.6 49.6
49.5 49.5
49.3 49.3
49.3 49.3
49.2 49.2
49.0 49.0
48.9 48.9
48.7 48.7
48.7 48.7
48.5 48.5
48.3 48.3
48.2 48.2
48.1 48.1
47.9 47.9
47.7 47.7
47.6 47.6
47.5 47.5
47.4 47.4
47.3 47.3
47.3 47.3
60.9 47.3
47.2 47.2
47.1 47.1
47.0 47.0
46.8 46.8
46.7 46.7
46.7 46.7
46.5 46.5
46.3 46.3
46.3 46.3
46.2 46.2
46.2 46.2
46.0 46.0
45.9 45.9
45.9 45.9
45.8 45.8
45.7 45.7
45.7 45.7
45.7 45.7
45.6 45.6
45.6 45.6
506.5 45.4
45.3 45.3
45.3 45.3
45.3 45.3
45.0 45.0
44.9 44.9
44.8 44.8
44.7 44.7
44.5 44.5
44.5 44.5
44.5 44.5
44.4 44.4
44.2 44.2
44.2 44.2
44.1 44.1
44.0 44.0
43.9 43.9
43.8 43.8
43.8 43.8
43.8 43.8
43.8 43.8
43.7 43.7
43.5 43.5
43.5 43.5
43.4 43.4
43.1 43.1
43.1 43.1
43.1 43.1
43.1 43.1
42.9 42.9
42.9 42.9
42.7 42.7
42.4 42.4
42.4 42.4
41.9 41.9
46.2 41.9
41.9 41.9
41.8 41.8
41.8 41.8
41.6 41.6
41.6 41.6
41.5 41.5
41.5 41.5
41.5 41.5
41.3 41.3
41.2 41.2
41.1 41.1
41.0 41.0
40.9 40.9
40.9 40.9
40.9 40.9
40.9 40.9
40.8 40.8
41.2 40.8
40.8 40.8
40.7 40.7
40.6 40.6
40.6 40.6
40.6 40.6
40.6 40.6
40.3 40.3
40.3 40.3
40.3 40.3
40.2 40.2
40.2 40.2
39.9 39.9
39.9 39.9
39.6 39.6
39.5 39.5
39.4 39.4
39.3 39.3
39.1 39.1
39.0 39.0
39.0 39.0
39.0 39.0
38.8 38.8
38.6 38.6
38.6 38.6
38.6 38.6
38.5 38.5
38.5 38.5
38.5 38.5
38.4 38.4
60.9 38.4
60.9 38.4
82.1 38.4
45.0 38.4
38.4 38.4
38.3 38.3
38.3 38.3
38.1 38.1
38.1 38.1
38.1 38.1
75.1 38.0
37.8 37.8
38.1 37.8
37.8 37.8
37.6 37.6
37.5 37.5
37.4 37.4
37.4 37.4
37.3 37.3
37.2 37.2
36.8 36.8
36.8 36.8
36.7 36.7
36.7 36.7
36.7 36.7
36.6 36.6
36.5 36.5
36.4 36.4
36.3 36.3
36.2 36.2
36.2 36.2
36.1 36.1
36.0 36.0
36.0 36.0
35.9 35.9
35.9 35.9
35.7 35.7
35.6 35.6
35.5 35.5
35.5 35.5
35.4 35.4
35.3 35.3
35.3 35.3
35.3 35.3
35.2 35.2
35.2 35.2
35.2 35.1
35.1 35.1
35.1 35.1
35.1 35.1
34.9 34.9
34.9 34.9
34.8 34.8
34.8 34.8
34.6 34.6
34.5 34.5
34.3 34.3
34.3 34.3
34.3 34.3
34.2 34.2
34.2 34.2
34.1 34.1
34.1 34.1
50.1 34.0
33.8 33.8
33.8 33.8
33.8 33.8
33.7 33.7
33.6 33.6
33.6 33.6
33.3 33.3
33.3 33.3
33.3 33.3
33.1 33.1
33.0 33.0
32.9 32.9
32.9 32.9
32.8 32.8
32.8 32.8
32.8 32.8
32.8 32.8
32.8 32.8
32.7 32.7
32.6 32.6
32.5 32.5
32.4 32.4
32.4 32.4
32.3 32.3
32.3 32.3
32.2 32.2
32.1 32.1
32.0 32.0
31.8 31.8
34.6 31.8
31.8 31.8
31.8 31.8
31.7 31.7
31.7 31.7
31.6 31.6
31.6 31.6
31.4 31.4
31.4 31.4
31.2 31.2
31.2 31.2
31.1 31.1
31.0 31.0
31.0 31.0
30.9 30.9
30.7 30.7
30.7 30.7
30.6 30.6
30.6 30.6
30.5 30.5
30.4 30.4
30.4 30.4
30.4 30.4
30.3 30.3
30.3 30.3
30.3 30.3
30.2 30.2
30.0 30.0
30.0 30.0
30.0 30.0
29.9 29.9
29.8 29.8
29.6 29.6
29.5 29.5
29.2 29.2
29.1 29.1
29.0 29.0
29.0 29.0
28.9 28.9
28.9 28.9
28.8 28.8
28.7 28.7
28.7 28.7
28.7 28.7
28.6 28.6
28.6 28.6
28.5 28.5
28.4 28.4
28.3 28.3
28.2 28.2
28.2 28.2
28.0 28.0
28.0 28.0
27.9 27.9
27.9 27.9
27.9 27.9
27.9 27.9
27.8 27.8
27.8 27.8
27.8 27.8
27.7 27.7
27.6 27.6
27.6 27.6
27.5 27.5
27.5 27.5
27.4 27.4
27.3 27.3
27.3 27.3
27.3 27.3
27.2 27.2
27.2 27.2
27.2 27.2
27.2 27.2
27.1 27.1
27.0 27.0
27.0 27.0
27.0 27.0
26.9 26.9
26.9 26.9
26.8 26.8
26.8 26.8
26.6 26.6
26.6 26.6
26.6 26.6
26.6 26.6
26.6 26.6
26.4 26.4
26.3 26.3
26.2 26.2
26.2 26.2
26.1 26.1
26.1 26.1
26.1 26.1
25.9 25.9
25.9 25.9
25.8 25.8
25.7 25.7
25.6 25.6
25.5 25.5
25.4 25.4
25.4 25.4
25.4 25.4
25.3 25.3
25.3 25.3
25.3 25.3
25.2 25.2
25.1 25.1
25.0 25.0
25.0 25.0
25.0 25.0
24.9 24.9
24.7 24.7
24.7 24.7
24.5 24.5
24.5 24.5
24.4 24.4
24.4 24.4
24.3 24.3
24.2 24.2
24.2 24.2
24.2 24.2
24.2 24.2
24.1 24.1
24.1 24.1
24.0 24.0
24.0 24.0
23.9 23.9
23.9 23.9
23.8 23.8
23.8 23.8
23.8 23.8
23.7 23.7
23.7 23.7
23.6 23.6
23.6 23.6
23.6 23.6
23.6 23.6
23.6 23.6
23.5 23.5
23.5 23.5
23.4 23.4
23.4 23.4
23.4 23.4
23.2 23.2
23.2 23.2
23.2 23.2
23.1 23.1
23.1 23.1
23.0 23.0
23.0 23.0
22.9 22.9
22.9 22.9
22.8 22.8
22.8 22.8
22.5 22.5
22.5 22.5
22.5 22.5
22.4 22.4
22.4 22.4
22.2 22.2
22.2 22.2
22.2 22.2
22.2 22.2
22.2 22.2
22.1 22.1
22.0 22.0
22.0 22.0
22.0 22.0
22.0 22.0
21.8 21.8
21.8 21.8
21.8 21.8
21.7 21.7
21.7 21.7
21.7 21.7
21.6 21.6
21.4 21.4
21.3 21.3
21.3 21.3
21.3 21.3
21.1 21.1
21.0 21.0
20.9 20.9
20.9 20.9
20.9 20.9
20.8 20.8
20.8 20.8
20.7 20.7
27.9 20.6
20.6 20.6
20.6 20.6
20.5 20.5
20.5 20.5
20.5 20.5
20.4 20.4
20.4 20.4
20.3 20.3
20.3 20.3
20.2 20.2
20.2 20.2
20.0 20.0
20.0 20.0
20.0 20.0
20.0 20.0
20.0 20.0
20.0 20.0
20.0 20.0
20.0 20.0
19.8 19.8
19.5 19.5
19.5 19.5
19.4 19.4
19.2 19.2
19.2 19.2
19.2 19.2
19.0 19.0
19.0 19.0
18.9 18.9
18.8 18.8
18.7 18.7
18.7 18.7
18.7 18.7
18.6 18.6
20.3 18.5
18.5 18.5
18.3 18.3
18.2 18.2
18.2 18.2
18.2 18.2
18.2 18.2
18.2 18.2
18.0 18.0
18.0 18.0
18.0 18.0
18.0 18.0
18.0 18.0
18.0 18.0
17.9 17.9
17.9 17.9
17.8 17.8
17.8 17.8
17.8 17.8
17.7 17.7
17.6 17.6
17.6 17.6
17.6 17.6
17.6 17.6
17.5 17.5
17.5 17.5
17.9 17.4
17.3 17.3
17.2 17.2
17.2 17.2
17.0 17.0
17.0 17.0
17.0 17.0
17.0 17.0
17.0 17.0
16.9 16.9
16.9 16.9
16.9 16.9
228.8 16.8
16.7 16.7
16.7 16.7
16.7 16.7
16.6 16.6
16.5 16.5
16.4 16.4
16.4 16.4
16.3 16.3
16.2 16.2
16.0 16.0
15.9 15.9
15.9 15.9
15.9 15.9
15.8 15.8
15.8 15.8
15.8 15.8
15.8 15.8
125.7 15.8
15.7 15.7
15.6 15.6
15.5 15.5
15.4 15.4
15.4 15.4
15.3 15.3
15.3 15.3
15.2 15.2
15.2 15.2
15.2 15.2
15.0 15.0
15.0 15.0
15.0 15.0
14.9 14.9
14.8 14.8
14.8 14.8
14.8 14.8
14.7 14.7
14.7 14.7
14.6 14.6
14.6 14.6
14.5 14.5
14.5 14.5
14.5 14.5
14.4 14.4
14.3 14.3
14.3 14.3
14.2 14.2
14.2 14.2
14.1 14.1
14.1 14.1
14.0 14.0
13.7 13.7
13.7 13.7
13.7 13.7
13.7 13.7
13.6 13.6
13.6 13.6
13.5 13.5
13.5 13.5
13.3 13.3
13.3 13.3
13.3 13.3
13.1 13.1
13.0 13.0
13.0 13.0
13.0 13.0
12.9 12.9
12.8 12.8
12.8 12.8
12.7 12.7
12.7 12.7
12.6 12.6
12.6 12.6
12.3 12.3
12.2 12.2
12.1 12.1
12.1 12.1
12.1 12.1
12.1 12.1
12.0 12.0
12.0 12.0
11.9 11.9
11.9 11.9
11.8 11.8
11.7 11.7
11.7 11.7
11.5 11.5
11.5 11.5
11.4 11.4
11.4 11.4
11.3 11.3
11.3 11.3
11.3 11.3
11.3 11.3
11.3 11.3
11.2 11.2
11.1 11.1
11.0 11.0
10.9 10.9
10.9 10.9
10.8 10.8
10.8 10.8
10.7 10.7
10.7 10.7
10.7 10.7
10.7 10.7
10.7 10.7
10.6 10.6
10.5 10.5
10.5 10.5
10.5 10.5
10.4 10.4
10.3 10.3
10.3 10.3
10.3 10.3
10.2 10.2
10.1 10.1
10.1 10.1
10.0 10.0
10.0 10.0
10.0 10.0
10.0 10.0
10.0 10.0
9.9 9.9
9.8 9.8
9.7 9.7
9.7 9.7
9.7 9.7
9.6 9.6
9.6 9.6
9.6 9.6
9.5 9.5
9.4 9.4
9.4 9.4
9.4 9.4
9.3 9.3
9.2 9.2
9.2 9.2
9.2 9.2
9.0 9.0
9.0 9.0
8.9 8.9
8.9 8.9
8.8 8.8
8.8 8.8
8.7 8.7
10.9 8.7
8.7 8.7
8.6 8.6
8.4 8.4
8.4 8.4
8.4 8.4
8.4 8.4
8.2 8.2
8.2 8.2
8.2 8.2
8.1 8.1
8.1 8.1
8.0 8.0
7.9 7.9
7.7 7.7
7.7 7.7
7.6 7.6
7.6 7.6
7.5 7.5
7.5 7.5
7.5 7.5
7.4 7.4
7.2 7.2
7.2 7.2
7.1 7.1
7.1 7.1
7.1 7.1
7.1 7.1
7.1 7.1
7.1 7.1
7.1 7.1
7.1 7.1
7.0 7.0
7.0 7.0
7.0 7.0
6.9 6.9
6.9 6.9
6.8 6.8
6.8 6.8
6.7 6.7
6.7 6.7
6.7 6.6
6.6 6.6
6.6 6.6
6.6 6.6
6.5 6.5
6.5 6.5
6.3 6.3
6.3 6.3
6.3 6.3
6.2 6.2
6.1 6.1
6.1 6.1
6.1 6.1
6.1 6.1
6.0 6.0
6.0 6.0
5.8 5.8
5.7 5.7
5.7 5.7
5.7 5.7
5.5 5.5
5.5 5.5
5.4 5.4
5.3 5.3
5.3 5.3
5.3 5.3
5.1 5.1
5.0 5.0
5.0 5.0
5.0 5.0
5.0 5.0
4.8 4.8
4.7 4.7
4.7 4.7
4.7 4.7
4.7 4.7
30.3 4.6
4.5 4.5
4.4 4.4
4.1 4.1
4.1 4.1
4.0 4.0
3.9 3.9
3.9 3.9
3.8 3.8
3.7 3.7
3.7 3.7
3.7 3.7
3.5 3.5
3.1 3.1
3.1 3.1
3.0 3.0
3.0 3.0
121.1 2.8
5.3 2.6
2.6 2.6
2.5 2.5
2.5 2.5
2.5 2.5
538.9 2.5
2.5 2.5
2.4 2.4
2.3 2.3
4.5 2.3
2.1 2.1
2.1 2.1
4.2 2.0
2.0 2.0
1.8 1.8
1.5 1.5
1.3 1.3
1.2 1.2
1.1 1.1
1.1 1.1
1.0 1.0
1.0 1.0
1.0 1.0
0.9 0.9
0.9 0.9
0.8 0.8
0.8 0.8
0.7 0.7
0.7 0.7
0.6 0.6
0.6 0.6
0.4 0.4
0.4 0.4
0.3 0.3
0.2 0.2
897,210.6 861,145.4
Despesa
Designação do Peojecto
Aprovada
15,939.0
15,035.8
14,275.3
13,986.9
13,306.5
12,456.3
11,454.4
10,997.1
10,931.0
10,478.8
10,281.9
9,778.1
9,271.4
9,141.7
9,060.7
8,912.4
8,641.9
8,337.4
7,866.0
7,822.6
7,717.8
7,243.5
7,099.1
6,726.3
6,576.5
6,534.1
6,118.0
5,824.4
5,685.9
5,194.5
5,187.7
5,018.5
4,933.0
4,033.2
3,985.8
3,839.4
3,738.8
3,585.1
3,426.7
3,400.8
3,171.1
3,058.2
2,890.9
2,859.3
2,758.4
2,740.0
2,649.5
2,491.0
2,151.5
2,125.8
2,120.9
2,046.4
1,944.9
1,927.2
1,659.9
1,639.2
1,635.3
1,442.6
1,301.9
1,128.7
1,046.7
865.8
860.0
805.7
775.6
627.6
571.9
475.4
449.2
376.1
351.2
286.6
153.1
122.3
49.9
1,428,978.68
Interno
Part. Grau de
Despesa Despesa
Projectos Execução
Orçamentada Liquidada
(%) (%)
Construção E Apetrechamento Do Novo Edifício Ministério Das Finanças 642.4 642.4 3.9 100.0
Estudo E Construção Nó Ligação Samba/Avenida Pedro Vanduném - Luanda 1,793.6 1,793.6 11.0 100.0
Reabilitação E Expansão Do Sistema Abastecimento De Água De Bailundo 0.6 0.0 0.0 0.0
Reabilitação Do Hospital Sanatório De Luanda 12,405.9 12,405.9 75.9 100.0
Reabilitação Do Sistema De Abastecimento De Água Ucuma 194.6 194.6 1.2 100.0
Reabilitação E Expansão Do Sistema Abastecimento De Água Da Kibala 32.1 32.1 0.2 100.0
Reabilitação E Expansão Do Sistema Abastecimento De Água Na Matala 484.8 467.4 2.9 96.4
Reabilitação E Expansão Do Sistema De Abastecimento De Água De Virei 118.0 117.9 0.7 99.9
Reabilitação E Expansão Do Sistema De Abastecimento De Água Do Alto Hama 0.1 0.0 0.0 0.0
Reabilitação E Expansão Do Sistema De Abastecimento De Água Do Dondo 220.7 218.8 1.3 99.1
Reabilitação E Expansão Do Sistema De Abastecimento De Água Do Negage 0.2 0.0 0.0 0.0
Reabilitação E Expansão Do Sistema De Abastrecimento Água De Bocoio 438.1 437.2 2.7 99.8
Reabilitação Expansão Sistema Abastecimento De Água De Balombo 46.4 40.4 0.2 87.0
Total 16,377.6 16,350.2 100.0 99.8
Recursos próprios
Part. Grau de
Despesa Despesa
Designação do Projecto Execução
Aprovada Executada
(%) (%)
Construção da Centralidade da Carreira de Tiro e Respectivas Infra-Estruturas 4,177.2 4,177.2 10.3 100.0
Construção da Centralidade de Mbanza Congo e Respectivas Infra-Estruturas 950.0 950.0 2.3 100.0
Construção da Centralidade de Saurimo e Respectivas Infra-Estruturas 3,537.2 3,537.2 8.7 100.0
Construção da Centralidade do Cazengo e Respectivas Infra-Estruturas 3,076.7 3,072.0 7.6 99.8
Construção das Infraestruturas Externas da Centralidade do Lobito 767.9 767.9 1.9 100.0
Construção das Infraestruturas Externas da Centralidade do Zango 0 16.9 16.9 0.0 100.0
Construção e Apetrechamento do Posto Aduaneiro do Luau 73.7 73.7 0.2 100.0
Construção Infraestruturas Externas Centralidade Da Quilemba-Lubango 10,388.2 10,388.2 25.6 100.0
Implementação do Pgceac 2ª Fase 14,922.5 14,077.8 34.7 94.3
Reabilitação Do Bloco 8 Na Urbanização Capari 3,053.4 3,053.4 7.5 100.0
Reestruturação E Modernização do Posto Fronteiriço Do Luvo 472.0 472.0 1.2 100.0
Total 41,435.9 40,586.4 100.0 97.9
Recursos Consignados Locais 1000000
Taxa de
Despesa Despesa Part.
Designação do Projecto Execução
Aprovada Executada (%)
(%)
Alargamento da Rede Estrutural de Água d Saneamento Básico 2,247.0 2,155.6 15.7 95.9
Construção E Reabilitação de Infraestruturas Rurais 6,779.8 6,619.4 48.3 97.6
Construção E Reabilitação de Infraestruturas Sociais 4,929.2 4,815.2 35.2 97.7
Operacionalização dos Serviços de Saúde do Porto Amboim 12.5 12.5 0.1 100.0
Proj. de Alargamento da Rede Estrutural de Água e Saneamento Básico.. 7.8 7.8 0.1 100.0
Projecto Água Para Todos Cuvelai Pcp 4.2 4.2 0.0 100.0
Projecto Água Para Todos Namacunde Pcp 10.0 10.0 0.1 100.0
Construção E Reabilitação De Infraestruturas Sociais 91.2 69.4 0.5 76.0
Total 14,081.6 13,693.9 100.0 97.2
Taxa de
Despesa Despesa Part.
Administrações Municipais Execução
Aprovada Executada %
(%)
Administração Municipal De Belas 2,132.20 5,607.90 4.9 263.0
Administração Municipal De Cacuaco 1,108.60 4,994.80 4.3 450.6
Administração Municipal Do Cuito 3,684.20 2,938.90 2.5 79.8
Administração Municipal Do Virei 4,226.80 2,450.80 2.1 58.0
Administração Municipal De Chicomba 1,920.60 2,441.80 2.1 127.1
Administração Municipal Do Cazenga 721.2 2,409.60 2.1 334.1
Administração Municipal De Cuemba 2,661.00 2,215.70 1.9 83.3
Administração Municipal De Nharea 828.7 2,145.00 1.9 258.8
Administração Municipal Da Matala 795.7 2,090.30 1.8 262.7
Administração Municipal Da Quiçama 1,089.60 2,045.60 1.8 187.7
Administração Municipal De Cazengo 523.9 1,991.80 1.7 380.2
Administração Municipal De Camacupa 549.1 1,827.30 1.6 332.8
Administração Municipal De Saurimo 2,287.40 1,802.30 1.6 78.8
Administração Municipal Da Chibia 713.8 1,663.00 1.4 233.0
Administração Municipal Do Lubango 826.5 1,499.60 1.3 181.4
Administração Municipal De Chitembo 428.1 1,424.50 1.2 332.7
Administração Municipal Da Jamba 729.4 1,390.40 1.2 190.6
Administração Municipal De Bundas 439.4 1,365.40 1.2 310.7
Administração Municipal De Cacula 578.3 1,289.30 1.1 222.9
Administração Municipal Do Andulo 799.4 1,259.30 1.1 157.5
Administração Municipal Do Camucuio 666.2 1,242.40 1.1 186.5
Administração Municipal De Muconda 2,388.20 1,236.60 1.1 51.8
Administração Municipal Do Tombwa 824.3 1,227.30 1.1 148.9
Administração Municipal Da Humpata 1,044.00 1,204.30 1.0 115.4
Administração Municipal De Chipindo 574.3 1,143.90 1.0 199.2
Administração Municipal Do Namibe 331.9 1,086.80 0.9 327.4
Administração Municipal Da Bibala 600 1,077.60 0.9 179.6
Administração Municipal De Namacunde 712.5 1,026.70 0.9 144.1
Administração Municipal De Samba Cajú 464.3 1,025.60 0.9 220.9
Administração Municipal Do Cunhinga 762.9 1,009.10 0.9 132.3
Administração Municipal Do Dala 1,396.40 1,003.80 0.9 71.9
Administração Municipal Do Amboim 1,091.50 1,000.60 0.9 91.7
Outras Administrações 101,773.30 57,460.00 49.7 56.5
Total 139,673.7 115,598.0 100.0 82.8
57 808
Despesa Despesa
Valor Taxa de Peso Variação
Unidades Orçamentais Excecutada Liquidada
Aprovado Ex. (%) (%) (%)
2021 2020
Departamentos Ministeriais 1,007,619.0 2,129,023.7 211.3 90.2 1,441,340.0 47.7
Administrações Municipais 140,072.0 115,598.0 82.5 4.9 69,240.9 67
Governos Provinciais 40,198.0 66,379.0 165.1 2.8 73,605.6 -9.8
Outras Unidades Orçamentais 161,948.0 49,755.0 30.7 2.1 62,715.2 -20.7
Total 1,349,837.0 2,360,754.7 174.9 100 1,646,901.7 43.3
1,000,000.00
Taxa de
Despesa
Despesa Execuçã
PIP_Função Executada Desvio
Aprovada o
2021
(%)
Sector Social 553,601.9 1,050,942.9 -497,341.0 189.8
Educação 65,087.5 81,215.5 -16,127.9 124.8
Saúde 216,516.9 290,711.9 -74,195.0 134.3
Protecção Social 4,145.8 16,455.3 -12,309.5 396.9
Habitação E Serviços Comunitários 257,943.0 657,177.7 -399,234.7 254.8
Recreação, Cultura E Religião 7,421.9 4,117.4 3,304.5 55.5
Protecção Ambiental 2,486.6 1,265.0 1,221.6 50.9
Assuntos Económicos 599,349.0 1,048,165.1 -448,816.1 174.9
Agricultura, Sivicultura, Pesca e Caça 16,661.0 41,107.5 -24,446.5 246.7
Transportes 252,109.9 423,632.8 -171,522.9 168.0
Combustiveis E Energia 315,400.0 525,468.3 -210,068.3 166.6
Indústria Extractiva, Transf. e Construção 9,788.2 38,076.5 -28,288.3 389.0
Assuntos Econ. Gerais, Comerciais E Laborais 13.3 1,010.2 -996.9 7,570.0
Comunicações e Tecnologias Da Informação 5,376.6 18,865.1 -13,488.5 350.9
Investig. e Desenv. (I&D) em Assunt.Económicos 0.0 4.7 -4.7
Defesa Nacional 68,001.2 75,944.9 -7,943.7 111.7
Segurança e Ordem Pública 13,492.1 11,124.8 2,367.3 82.5
Serviços Públicos Gerais 115,243.44 174,577.02 -59,333.6 151.49
Total 1,349,687.6 2,360,754.7 ### 174.9
Despesa Taxa de
Despesa Peso
PIP_Função Executada Execução
Aprovada (%)
2021 (%)
Sector Social 553,601.9 1,050,942.9 189.8 44.5
Educação 65,087.5 81,215.5 124.8 3.4
Saúde 216,516.9 290,711.9 134.3 12.3
Protecção Social 4,145.8 16,455.3 396.9 0.7
Habitação E Serviços Comunitários 257,943.0 657,177.7 254.8 27.8
Recreação, Cultura E Religião 7,421.9 4,117.4 55.5 0.2
Protecção Ambiental 2,486.6 1,265.0 50.9 0.1
Assuntos Económicos 599,349.0 1,048,165.1 174.9 44.4
Agricultura, Sivicultura, Pesca e Caça 16,661.0 41,107.5 246.7 1.7
Transportes 252,109.9 423,632.8 168.0 17.9
Combustiveis E Energia 315,400.0 525,468.3 166.6 22.3
Indústria Extractiva, Transf. e Construção 9,788.2 38,076.5 389.0 1.6
Assuntos Econ. Gerais, Comerciais E Laborais 13.3 1,010.2 7,570.0 0.0
Comunicações e Tecnologias Da Informação 5,376.6 18,865.1 350.9 0.8
Investig. e Desenv. (I&D) em Assunt.Económicos 0.0 4.7 0.0
Defesa Nacional 68,001.2 75,944.9 111.7 3.2
Segurança e Ordem Pública 13,492.1 11,124.8 82.5 0.5
Serviços Públicos Gerais 115,243.44 174,577.02 151.49 7.39
Total 1,349,687.6 2,360,754.7 174.9 100.0
75,9
Despesa
Variação
Executada
(%)
2020
499,826.1 110.3
41,818.1 94.2
167,614.9 73.4
1,339.0 1,128.9
269,530.9 143.8
19,428.5 -78.8
94.8 1,235.1
876,415.2 19.6
41,656.0 -1.3
423,484.8 0.0
407,528.9 28.9
3,684.6 933.4
60.9 30,879.3
152,099.6 -50.1
39,746.3 -72.0
78,814.39 121.50
1,646,901.7 43.3
1,048,165.1
1,048,165.1
174,577.02
75,944.9
11,124.8
Projectos PIIM
Governo Despesa
Provincial Inscritos Em Projectos por Executada
Execução Executar
Bengo 111 64 47 13,868.00
Benguela 126 81 45 6,350.20
Bié 178 145 33 25,379.70
Cabinda 53 38 15 8,027.50
Cuando Cuba 124 31 93 631.1
Cuanza Norte 138 66 72 13,185.80
Cuanza Sul 122 100 22 10,864.50
Cunene 101 98 3 8,735.20
Huambo 185 165 20 7,576.10
Huila 332 205 127 29,020.90
Luanda 214 159 55 32,597.10
Lunda-Norte 99 68 31 10,080.30
Lunda-Sul 100 87 13 11,270.00
Malanje 137 118 19 11,121.00
Moxico 135 124 11 12,549.00
Namibe 123 105 18 18,958.00
Uige 110 90 20 10,322.00
Zaire 87 34 53 2,590.00
Total 2364 1778 697 233,126.40