Professional Documents
Culture Documents
I Srie
Nmero 42
BOLETIM OFICIAL
3 SUPLEMENTO
SUMRIO
ASSEMBLEIA NACIONAL:
Lei n 10/VIII/2011:
Aprova o Oramento do Estado para o ano econmico de 2012.
ASSEMBLEIA NACIONAL
Lei n 10/VIII/2011
de 30 de Dezembro
4. O Governo, atravs do membro do Governo responsvel pela rea das Finanas, face evoluo da execuo
oramental que se vier a verificar, decide sobre a descativao das verbas referidas nos nmeros anteriores, bem
como sobre os respectivos graus e incidncia a nvel dos
departamentos governamentais.
Artigo 4
Suspenso de despesas
Aprovao
Artigo 5
1. O Governo, baseado em critrios de economia, eficincia e eficcia, deve tomar as medidas necessrias
gesto rigorosa e conteno das despesas pblicas, para
atingir a reduo do dfice oramental e reorientar a despesa pblica de forma a permitir uma melhor satisfao
das necessidades colectivas.
2. O Governo define, atravs do Decreto-Lei de execuo oramental, normas e procedimentos com vista
gesto rigorosa das despesas pblicas.
3. O Governo deve assegurar o reforo da aco inspectiva e fiscalizadora dos organismos e servios com competncias na rea, de forma sistemtica e programada, com
o objectivo de garantir o rigor na execuo oramental,
evitar a m utilizao dos recursos pblicos e velar pelo
cumprimento rigoroso das leis.
Artigo 3
Utilizao das dotaes oramentais
1. Os servios da administrao central, independentemente do grau das suas autonomias, s podem assumir
encargos para os quais esteja previamente assegurada a
necessria cobertura oramental em termos anualizados.
2. A no transferncia de receitas do Oramento do
Estado cobradas de forma descentralizada, da cobrana
de impostos retidos na fonte, bem como das contribuies
devidas Previdncia Social, constitui infraco disciplinar grave.
Artigo 8
Regime duodecimal
Durante o ano de 2012, fica sujeita, ao regime duodecimal, a execuo das seguintes despesas:
a) Remuneraes certas e permanentes;
b) Encargos com a segurana social;
c) Transferncias correntes Presidncia da
Repblica, Assembleia Nacional, Chefia
e) Transferncias privadas.
Artigo 9
Amortizao das dvidas em atraso
1. Durante o ano de 2012, ficam congeladas as admisses na Administrao Pblica e nas entidades pblicas
empresariais.
2. Sem prejuzo do disposto no nmero 1, o Conselho
de Ministros, pode, excepcionalmente, proceder ao descongelamento da admisso na Administrao Pblica e
nas entidades pblicas empresariais, mediante proposta
fundamentada do membro do Governo responsvel pela
rea das Finanas, de acordo com critrios previamente
definidos.
O montante do Fundo de Financiamento dos Municpios (FFM) fixado em 2.874.368.535$00 (dois mil milhes oitocentos e setenta e quatro milhes, trezentos e
consignado ao Fundo de Solidariedade Social o montante de 10.500.000$00 (dez milhes e quinhentos mil
escudos) proveniente das receitas do totoloto, na parte
destinada aos assuntos sociais.
CAPITULO VI
Sistema fiscal
Seco I
Da cobrana
Artigo 15
Cobrana
Artigo 17
Retenes na fonte remuneraes fixas
Artigo 18
At
Valor
Taxa
5.000$00 10%
De mais de 5.000$00 e at
50.000$00 15%
De mais de 50.000$00 e at
100.000$00 20%
Superior a
100.000$00 24%
o imposto a reter;
o total da remunerao mensal;
p o perodo correspondente ao nmero de
vencimentos anual previsto;
ME o valor do Mnimo de Existncia
estabelecido por Lei;
a percentagem do valor que se considera
para afectar os encargos familiares dos
contribuintes;
EF Encargos Familiares considerando os valores
dos plafonds de cada situao;
N a taxa normal a ser aplicada conforme a
tabela em vigor e resultante do valor de;
1. O Chefe da Repartio de Finanas ao tomar conhecimento de que o valor do imposto retido na fonte no deu
entrada nos cofres do Estado, dentro do prazo legalmente
estabelecido, deve proceder liquidao oficiosa do imposto, sem prejuzo da multa cominada ao infractor e dos
juros compensatrios a liquidar nos termos do Cdigo
Geral Tributrio.
2. Tornada a dvida lquida certa e exigvel, e no tendo
sido efectuado o seu pagamento, deve o Chefe da Repartio de Finanas extrair certido de relaxe e instaurar
o competente processo de execuo fiscal.
3. As entidades obrigadas a fazer a reteno na fonte
ou a entrega total ou parcial de qualquer outra prestao
tributria, se o no fizerem dentro do prazo estabelecido
na lei, so punidas com multa varivel entre o valor da prestao em falta e o dobro da mesma, at ao limite mximo
estabelecido no artigo 106 do Cdigo Geral Tributrio.
Artigo 22
Tabela supletiva dos mnimos do Imposto nico
sobre o Rendimento
Ordem
Rendimentos
Mnimos
(Contos)
% Despesas
dedutveis
Ordem
Rendimentos
Mnimos
(Contos)
% Despesas
dedutveis
900
15
2.340
20
8.3
Jornalistas e reprteres
10
10.1
Despachantes oficiais
2.340
20
10.2
Comissionistas
2.340
20
10.3
Administradores de bens
1.340
15
10.4
Dactilgrafos e operadores de
informtica
670
10
10.5
1.340
15
1.1
Engenheiros agrnomos
1.810
15
1.2
Analistas
1.810
15
1.3
1.810
15
2.1
2.140
20
2.2
2.140
20
2.3
Desenhadores, topgrafos e
construtores civis
1.680
15
3.1
2.010
20
3.2
1.680
15
3.3
Tcnicos e especialistas em
gesto de recursos humanos e
organizao
Artigo 23
Incio de actividade empresas
Artigo 24
2.010
15
4.1
Advogados
2.010
20
4.2
2.010
20
4.3
Solicitadores
900
15
5.1
2.010
20
5.2
Mdicos de especialidade
2.340
20
5.3
Mdicos veterinrios
1.680
15
5.4
Psiclogos e socilogos
1.510
15
Profissionais de Enfermagem
6.1
1.680
15
6.2
Enfermeiros especialistas em
sade materna e obstetrcia
1.680
15
Professores e explicadores de
ensino
7.1
1.340
20
7.2
Professores e explicadores
900
15
7.3
900
15
8.1
1.120
15
8.2
900
15
Artigo 30
2206.00.90.00
2208
2208.20.00.00
2208.30.00.00
2208.40.00.00
2208.50.00.00
2208.60.00.00
2208.70.00.00
2208.90.00.90
2402
2402.10.00.00
2402.20.00.00
2402.90.00.00
2403
1.[]
1.1) Mnimo de existncia:
a) Solteiros, vivos, divorciados 220.000$00
b) Casados, nico titular 270.000$00
c) Casados, dois ou mais titulares....440.000$00
[].
Artigo 31
Alterao de taxas do Imposto sobre Consumos Especiais - ICE
2403.10.00.00
Ex 87
Outras:
lcool etlico no desnaturado, com
teor alcolico em volume inferior
a 80% vol: aguardentes, licores e
outras bebidas espirituosas:
Aguardentes de vinhos ou de bagaos
de uvas:
Whisky:
Rum e tafi:
Gim e genebra:
Vodka:
Licores:
Outras bebidas espirituosas
Charutos, cigarrilhas e cigarros, de
tabaco ou de seus sucedneos
Charutos, cigarrilhas, contendo tabaco:
Cigarros contendo tabaco:
Outros
Outros produtos de tabaco e seus
sucedneos manufacturados:
Tabaco homogeneizado ou reconstitudo; extractos e molhos de tabaco:
Tabaco para fumar, mesmo contendo
sucedneos, de tabaco,, em qualquer
proporo:
Veculos automveis, para o transporte de pessoas e para transporte
de mercadorias, at 5 toneladas,
usados, das posies tarifrias 8702,
8703 e 8704.21.20.11 a 8704.21.20.29
e 8704.31.20.11 a 8704.31.20.29:
- At quatro anos de idade
- Com mais de quatro anos at seis
anos de idade
- Com mais de seis anos at dez anos
de idade
- Com mais de dez anos de idade
40%
40%
40%
40%
40%
40%
40%
40%
20%
20%
20%
20%
%
40%
80%
150%
Seco II
Dos benefcios fiscais
Artigo 32
Posio pautal
2203.00.10.00 e
2203.00.90.00
2204
2204.10.00.00
2204.21.00.90
2204.29.00.90
2205
2205.10.00.00
Designao da Mercadoria
Cervejas de Malte
Vinhos de uvas frescas, incluindo
os vinhos enriquecidos com lcool;
mostos de uvas, excludos os da
posio 2009:
Vinhos espumantes e vinhos espumosos:
Outros vinhos:
Em recipientes de capacidade no
superior a 2 litros:
Outros:
Vermutes e outros vinhos de uvas
frescas aromatizadas por plantas ou
substncias aromticas:
Em recipientes de capacidade no
superior a 2 litros
2205.90.00.00
Outros:
2206
2206.00.10.00
I.C.E.
40%
40%
Artigo 33
40%
40%
40%
40%
40%
Artigo 34
Artigo 35
Artigo 38
10
Artigo 40
Incentivos produo e importao de areia
1. concedida s empresas que tenham por objecto exclusivo a produo e ou a importao de areia, legalmente
estabelecidas, iseno de direitos aduaneiros na importao de mquinas, instrumentos e utenslios, incluindo
tubagens e material reutilizvel contra a propagao de
areia pelo ar, bem como os respectivos acessrios e peas
separadas, material de carga e de transporte de mercadorias, destinados ao uso exclusivo das suas actividades.
2. No transporte martimo de areia extrada fora do
territrio nacional:
a) No h lugar ao pagamento de qualquer taxa
porturia para os casos em que a descarga de
areia seja realizada fora da rea porturia
convencional;
b) No h lugar ao pagamento de qualquer
remunerao pelo servio de pilotagem para
os casos em que este servio no seja solicitado
expressamente pela empresa;
c) No h lugar ao pagamento de qualquer taxa
que incida sobre os salrios dos martimos
afectos ao navio engajado no transporte de
areia, considerando que este funciona em
regime offshore;
d) O navio utilizado na operao de transporte de
areia fica sujeito s normas internacionalmente
aceites para este tipo de actividades;
e) Fica garantida a liberdade de movimentos dos
equipamentos envolvidos no transporte de
areia, em observncia da legislao nacional
e das normas internacionais.
3. Os bens que se beneficiam dos incentivos fiscais de
carcter aduaneiro, referidos nos nmeros anteriores,
no podem ter destino ou aplicao diferente do invocado
para a concesso do beneficio, nem ser alienados, dentro
do perodo de 5 (cinco) anos, a contar da sua importao,
sem autorizao do Director-Geral das Alfndegas, mediante o pagamento dos direitos e demais imposies,
calculados com base no valor aduaneiro reconhecido e
aceite na data de alienao.
4. A fraude na obteno dos incentivos fiscais de carcter aduaneiro, previstos no presente artigo, bem como
a utilizao dos bens que deles se beneficiam para fins
diferentes daqueles para que os mesmos incentivos foram
concedidos, constituem descaminho de direitos.
Artigo 41
Indstria de transportes martimos
Artigo 49
Fica isenta de direitos aduaneiros, desde que seja realizada por empresas industriais farmacuticas inscritas
no cadastro industrial e nele averbadas, a importao de
matrias-primas e subsidirias, matrias e produtos acabados e semi-acabados para incorporao nos produtos
fabricados pela indstria farmacutica nacional.
Artigo 46
Incentivos s corporaes policiais e de bombeiros
11
As associaes e federaes
legalmente constitudas;
desportivas
1. So isentas de direitos, quando importadas por empresas de comunicao social legalmente estabelecidas,
e destinadas, exclusivamente, ao apetrechamento das
suas instalaes ou para o servio de reportagem, as
seguintes mercadorias:
a) Viaturas para servios de reportagens e carros de
exterior, aparelhos, mobilirios, mquinas e
instrumentos elctricos ou electrnicos, incluindo
equipamentos informticos, seus acessrios e
peas separadas, fios, fichas e cabos;
b)
Ferramentas de
electricidade;
uso
em
electrnica
1. concedida s empresas que se dedicam explorao dos servios de telecomunicaes e internet, bem
como aos estabelecimentos de ensino pblico ou privado e
12
Equipamento administrativo,
instalao dos servios.
na
fase
de
2. Para efeitos do disposto neste artigo, os estabelecimentos de ensino e os centros de juventude privados
devero estar reconhecidos como instituies de utilidade
pblica pelos membros do Governo responsveis, respectivamente, pelas reas da Educao e da Juventude.
Artigo 52
Concesso de isenes aduaneiras
Os veculos automveis da posio pautal 87.03, especialmente construdos ou adaptados ao uso de indivduos
portadores de deficincia motora, so isentos de direitos
aduaneiros.
Artigo 2
Regularizaes
CAPTULO IX
Fica o Governo autorizado, atravs do membro do Governo responsvel pela rea das finanas, a regularizar
responsabilidades decorrentes de situaes do passado
junto das empresas pblicas, mistas e privadas e das
pessoas colectivas de utilidade pblica administrativa.
Disposies finais
Artigo 60
Garantias do Estado
Artigo 63
Fiscalizao preventiva do Tribunal de Contas
9,697,823,514
5,321,251,246
4,376,572,268
15,120,693,649
12,755,548,745
15,144,904
1,850,000,000
500,000,000
0
0
0
0
0
0
0
0
32,092,276,722
9,697,823,514
5,321,251,246
4,376,572,268
15,120,693,649
12,755,548,745
15,144,904
1,850,000,000
500,000,000
0
0
0
0
0
0
0
0
9,697,823,514
5,321,251,246
4,376,572,268
15,120,693,649
12,755,548,745
15,144,904
1,850,000,000
0
0
0
0
0
6,227,325,226
5,927,325,226
300,000,000
1,046,434,333
0
0
0
0
0
5,927,325,226
300,000,000
1,046,434,333
01.01.05.01-Direitos de importao
10,732,238
1,389,986
10,732,238
1,389,986
0
0
10,732,238
1,389,986
865,163,672
99,782,768
626,660,000
0
626,660,000
626,660,000
01.04.01.02-Dividendos
4,604,393,703
99,782,768
10,949,304
2,984,597,987
0
0
10,949,304
2,984,597,987
10,949,304
1,560,177,299
0
20,779,600
20,379,600
400,000
01.04.01.05.07-Outras rendas
1,424,420,688
5,112,000
20,779,600
0
5,112,000
0
5,112,000
101,880,000
0
101,880,000
0
101,880,000
01.04.01.05.06-De edificos
865,163,672
4,604,393,703
31,328,904
99,782,768
01.04.01.01-Juros
01.04.01-Rendimentos de propriedade
2,019,826,690
2,165,196,559
0
01.03.01.02.03-Donativos directos
833,834,768
337,871,346
2,165,196,559
337,871,346
01.03.01.02.02-Ajuda alimentar
2,584,567,013
1,525,077,500
1,525,077,500
01.04-Outras receitas
4,028,145,405
4,028,145,405
01.03.01.02.01-Ajuda oramental
4,028,145,405
4,028,145,405
01.03-Transferncias
12,122,224
12,122,224
12,122,224
12,122,224
12,122,224
12,122,224
1,046,434,333
0
0
1,046,434,333
01.01.06.01.01-Selo de verba
01.02-Segurana Social
01.01.06-Outros impostos
01.01.04.05.02-Taxa ecolgica
500,000,000
32,092,276,722
6,227,325,226
41,021,368,054
40,736,938,054
32,092,276,722
4,028,145,405
4,028,145,405
01.01-Impostos
36,993,222,649
36,708,792,649
2,020,526,690
Total
Geral
2,019,826,690
Investimento
34,688,965,959
Total
34,972,695,959
Fundos e
Servios
Autnomos
Total
Administ. Directa
01-Receitas
Mapa I
14
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
69,403,300
500,000
10,306,480
0
0
500,000
10,306,480
10,306,480
01.04.02.01.09-Outras
16,254,194
0
0
0
0
0
0
0
16,254,194
88,192,408
201,825,902
587,770,223
71,368,727
42,410,000
597,882,867
0
88,192,408
159
537,770,223
71,368,727
39,610,000
327,350,000
16,254,194
2,800,000
270,532,867
01.04.02.02.01.00.07-Taxa de servios de c
0
0
0
0
90,000,000
43,851,735
444,644,908
444,644,908
0
2,773,579
425,546,908
425,546,908
90,000,000
41,078,156
19,098,000
19,098,000
01.04.03.09-Outras
700,000
700,000
700,000
600,000
283,730,000
283,730,000
275,730,000
275,730,000
03-Activos e Passivos
03.01-Activos No Financeiros
03.01.01-Activos Fixos
03.01.04-Recursos naturais
0
0
8,000,000
8,000,000
100,000
45,137,803
45,137,803
01.04.04.01-Correntes
01-Receitas
01.04-Outras
01.04.05-Outras
receitas
receitas diversas e no espe
8,000,000
8,000,000
100,000
276,330,000
276,430,000
284,430,000
284,430,000
45,137,803
45,424,153
0
45,424,153
01.04.03.06-Juros de mora
45,137,803
15,073,445
15,073,445
01.04.04-Outras Transferncias
70,500,000
70,500,000
264,849,333
2,773,579
01.04.03.04-Taxa de relaxe
262,075,754
62,243,708
194,522,097
0
62,243,708
194,522,097
01.04.02.04.09-Servios diversos
250,000
160,000,000
250,000
19,500,000
19,500,000
31,660,323
900,000
30,760,323
01.04.02.03.09-Outros
9,210,000
10,500,000
10,500,000
20,000,000
20,000,000
01.04.02.04.02-Servios de justia
70,691,316
440,363,904
120,000
307,184,514
70,571,316
133,179,390
01.04.02.03.01-Servios mdico-hospitalare
50,000,000
201,825,743
01.04.02.02.02.02-Emolumentos judiciais
01.04.02.02.02.01-Emolumentos de portos e
01.04.02.02.01.09.09-Outras diversas
01.04.02.02.01.00.09-Taxas de servios de
8,000,000
8,000,000
100,000
276,330,000
276,430,000
284,430,000
284,430,000
45,137,803
45,137,803
444,644,908
444,644,908
43,851,735
90,000,000
45,424,153
15,073,445
70,500,000
264,849,333
62,243,708
194,522,097
160,000,000
250,000
19,500,000
9,210,000
31,660,323
10,500,000
20,000,000
440,363,904
70,691,316
597,882,867
42,410,000
71,368,727
587,770,223
201,825,902
88,192,408
65,714,000
65,714,000
65,714,000
01.04.02.02.01.00.05-Taxa de servios de v
0
12,113,707
12,113,707
12,113,707
01.04.02.02.01.00.08-Taxa de explorao de
120,647,051
120,647,051
120,647,051
01.04.02.02.01.00.01-Taxa de servios de p
65,000,000
500,000
01.04.02.01.03-Publicaes e impressos
0
81,267,780
69,403,300
Total
Geral
81,267,780
Investimento
4,403,300
Total
81,267,780
Fundos e
Servios
Autnomos
01.04.02.01.07-Venda de gua
Administ. Directa
01-Receitas
01.04-Outras
01.04.02-Venda
01.04.02.01.01-Mercadorias
receitas
de bens e servios
Mapa I
118,407,708
3,483,120
10,562,883
1,407,336
02.01.01.01.01-Pessoal dos
quadros especiais
02.01.01.01.02-Pessoal do quadro
02.01.01.01.03-Pessoal contratado
10,470,000
13,500,000
444,000
4,654,846
100,000
115,200
02.01.02.01.01-Contribuies para
a segurana social
02.01.02.01.02-Encargos com a
sade
02.01.02.01.03-Abono de famlia
224,220
57,600
728,280
785,880
24,414,000
4,870,046
1,500,250
229,308
02.01.02-Segurana Social
3,176,137
16,557,546
17,827,272
1,557,840
1,724,470
6,215,868
150,000
1,176,000
1,426,400
4,015,200
8,929,872
1,419,426
4,160,400
5,745,500
1,500,000
3,000,000
1,815,600
4,032,000
3,205,041
14,000,292
02.01.01.03.06-Promoes
187,524
360,500
525,597
1,428,000
612,000
50,000
19,956,000
3,722,601
180,000
20,715,012
61,613,196
62,399,076
76,863,413
76,863,413
02.01.01.03.05-Reingressos
02.01.01.03.04-Reclassificaes
02.01.01.02.08-Subsdio de
instalao
02.01.01.02.09-Outros suplementos
e abonos
02.01.01.03.02-Recrutamentos e
nomeaes
02.01.01.03.03-Progresses
02.01.01.01.04-Pessoal em regime
de avena
02.01.01.02.01-Gratificaes
permanentes
02.01.01.02.02-Subsdios
permanentes
02.01.01.02.03-Despesas de
representao
02.01.01.02.04-Gratificaes
eventuais
02.01.01.02.05-Horas
extraordinrias
02.01.01.02.06-Alimentao e
alojamento
02.01.01.02.07-Formao
3,028,800
38,815,920
347,878,426
175,031,760
52,086,185
34,707,744
40,540,390
372,292,426
51,981,311
660,322,579
02-Despesas
56,956,231
51,981,311
154,806,231
690,322,579
170,456,231
64,800
2,965,204
3,030,004
571,183
427,536
427,615
1,639,628
391,486
642,876
72,000
1,081,200
13,288,284
475,704
9,722,419
42,676,227
1,249,920
72,666,078
75,696,082
101,139,490
102,496,108
153,600
1,065,264
1,218,864
3,361,332
250,000
500,000
360,000
6,282,934
3,500,000
3,253,296
21,600
21,600
637,350
20,692,506
10,956,660
1,300,000
4,102,800
3,797,702
41,487,018
41,508,618
17,507,562
56,538,618
32,691,150
56,538,618
18,726,426
33,591,150
OSOB - Supremo Tribunal OSOB - Procuradoria Geral OSOB - Tribunal De Contas OSOB - Comisso Nacional OSOB - Conselho Superior
De Justia
Da Rpblica
De Eleies
Da Magistratura Judicial
Total
OSOB - Assembleia
Nacional
Presidncia Da Repblica
Mapa II
16
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
1,200,000
4,725,000
33,000,000
6,150,000
4,500,000
550,000
14,993,352
150,000
100,000
800,000
460,000
360,000
7,295,151
2,100,000
900,000
1,080,000
2,000,000
5,255,547
4,000,000
2,200,000
97,669,040
33,000,000
960,000
3,000,000
50,000
2,500,000
800,000
350,000
2,000,000
20,000,000
1,000,000
200,000
700,000
1,000,000
143,888
5,000,000
450,000
150,000
02.02.02.00.07-Publicidade e
propaganda
02.02.02.00.08-Representao dos
servios
02.02.02.00.09-Deslocaes e
estadas
02.02.02.01.00-Vigilncia e
segurana
02.02.02.01.01-Limpeza higiene e
conforto
02.02.02.01.02-Honorrios
100,000
680,000
1,800,000
100,000
1,200,000
150,000
360,000
700,000
23,000,000
600,000
1,500,000
300,000
5,440,000
12,000,000
250,000
650,000
13,130,000
3,900,000
1,680,000
5,501,805
1,580,920
10,503,804
45,140
21,486,471
1,500,000
900,000
9,480,960
02.02.02.00.06-Energia elctrica
1,500,000
300,000
2,000,000
600,000
250,000
7,614,900
1,410,000
219,157,243
206,000
80,760,000
400,000
700,000
500,000
1,600,000
14,730,000
02.02.02.00.05-gua
02.02.02.00.04-Transportes
02.02.02.00.02-Conservao e
reparao de bens
02.02.02.00.03-Comunicaes
02.02.02.00.01-Rendas e alugueres
02.02.02-Aquisio de servios
900,000
3,500,000
200,000
150,000
300,000
550,000
1,038,200
3,000,000
250,000
2,660,920
13,164,724
480,000
2,155,567
17,580,000
5,500,000
25,700
919,200
13,020
28,988
2,646,048
24,132,519
1,314,000
80,500
1,500,000
953,725
4,393,725
13,874,685
1,440,000
300,000
2,786,067
10,400,967
OSOB - Supremo Tribunal OSOB - Procuradoria Geral OSOB - Tribunal De Contas OSOB - Comisso Nacional OSOB - Conselho Superior
De Justia
Da Rpblica
De Eleies
Da Magistratura Judicial
3,000,000
1,500,000
1,000,000
29,028,200
02.02.01-Aquisio de bens
02.02.01.00.03-Produtos
alimentares
02.02.01.00.04-Roupa vesturio e
calado
02.02.01.00.05-Material de
escritrio
02.02.01.01.00-Livros e
documentao tcnica
02.02.01.01.01-Artigos
honorficos e de decorao
02.02.01.01.02-Combustveis E
Lubrificantes
02.02.01.01.03-Material De
Limpeza, Higiene E Conforto
02.02.01.01.04-Material De
Conservao E Reparao
02.02.01.09.09-Outros bens
248,185,443
90,966,000
10,206,000
OSOB - Assembleia
Nacional
Presidncia Da Repblica
Mapa II
I SRIE NO 42 3 SUP. B. O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011 17
21,800,000
17,000,000
6,000,000
6,000,000
02.06.01.09.01-Outros
Transferncias Correntes
02.06.01.09.03-Id Outros
Transferncias
02.06.02-Organismos internacionais
02.08.01-Seguros
4,000,000
2,500,000
03.01.01-Activos Fixos
03.01.01.01.01.01.01-Residncias
Civis - Aquisies
03.01.01.01.02.01-Edifcios No
Residenciais - Aquisies
03.01.01.02.01.01.01-Viaturas
ligeiras de passageiros Aquisies
03.01.01.02.02.01-Ferramentas E
Utenslios - Aquisies
03.01.01.02.03.01-Equipamento
Administrativo - Aquisies
03.01-Activos
No Financeiros
03.01.01.02.04.01-Outra
Maquinaria E Equipamento Aquisies
3,000,000
150,000
10,000,000
30,000,000
15,650,000
03.01-Activos No Financeiros
1,500,000
4,000,000
12,500,000
8,000,000
1,356,618
30,000,000
15,650,000
03-Activos e Passivos
1,356,618
1,356,618
1,356,618
200,000
725,680
925,680
385,209
385,209
385,209
1,948,371
30,000,000
589,652
589,652
1,520,960
146,860
15,650,000
4,000,000
7,044,710
5,000,000
16,044,710
500,000
500,000
2,000,000
384,000
02.06.03.01.09-Outras
Transferncias Administraes
Pblicas Corr
02.08-Outras despesas
02.08.06-Indemnizaes
429,954
429,954
2,000,000
384,000
610,000
610,000
23,800,000
6,384,000
02.06.02.01.01-Quotas A
Organismos Internacionais
Correntes
02.06.02.02.09-Quotas A
Organismos Internacionais Capital
02.06.03-Administraes Pblicas
610,000
10,094,700
8,010,000
02.06-Transferncias
4,800,000
3,114,900
5,880,000
1,000,000
400,000
500,000
900,000
900,000
900,000
800,000
800,000
1,113,804
2,000,000
300,000
300,000
350,000
OSOB - Supremo Tribunal OSOB - Procuradoria Geral OSOB - Tribunal De Contas OSOB - Comisso Nacional OSOB - Conselho Superior
De Justia
Da Rpblica
De Eleies
Da Magistratura Judicial
02.02-Aquisio
de bens e servios
02.02.02.01.03.01-Assistncia
Tcnica - Residentes
02.02.02.09.09-Outros servios
OSOB - Assembleia
Nacional
Presidncia Da Repblica
Mapa II
18
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
500,000
6,257,508
136,800
12,000
450,000
3,435,000
02.02.02.00.01-Rendas e alugueres
5,400,000
350,000
6,400,000
200,000
4,971,000
100,000
41,076,000
300,000
4,650,000
470,000
1,250,000
3,002,000
450,000
78,548,432
2,480,000
02.02.02-Aquisio de servios
1,169,104
562,210
2,814,000
02.02.01.00.05-Material de
escritrio
02.02.01.01.02-Combustveis E
Lubrificantes
02.02.01.01.03-Material De
Limpeza, Higiene E Conforto
02.02.01.09.09-Outros bens
370,000
3,239,104
1,020,000
4,930,000
1,312,210
9,251,000
02.02.01-Aquisio de bens
2,350,000
9,639,104
5,991,000
46,006,000
5,962,210
24,000
24,000
4,800
4,800
4,291,800
934,428
136,800
12,000
3,620,172
100,000
244,800
1,003,200
87,799,432
43,200
43,200
3,354,192
260,100
1,013,400
2,403,556
411,361
1,960,412
13,429,248
1,000,000
300,000
200,000
24,963,344
2,736,000
260,100
420,000
260,100
290,700
1,253,400
30,000
1,013,400
5,079,204
87,674
577,440
8,331,876
02.01.02.01.03-Abono de famlia
02.01.02-Segurana Social
02.01.01.03.05-Reingressos
02.01.01.02.09-Outros suplementos
e abonos
02.01.01.03.02-Recrutamentos e
nomeaes
02.01.01.03.04-Reclassificaes
02.01.01.02.01-Gratificaes
permanentes
02.01.01.02.02-Subsdios
permanentes
02.01.01.02.03-Despesas de
representao
02.01.01.02.04-Gratificaes
eventuais
02.01.01.02.05-Horas
extraordinrias
02.01.01.02.07-Formao
1,382,208
7,233,444
15,511,428
1,158,528
02.01.01.01.03-Pessoal contratado
8,053,776
26,310,738
6,298,968
26,334,738
13,248,096
36,363,842
36,363,842
CHGOV - Secretaria de
Estado de Administrao
Publica
13,243,296
33,439,096
33,439,096
2,542,884
27,724,764
02.01.01.01.01-Pessoal dos
quadros especiais
02.01.01.01.02-Pessoal do quadro
1,734,000
48,798,633
48,661,833
3,007,500
3,007,500
7,299,508
7,287,508
97,054,633
59,759,740
13,007,500
97,054,633
59,716,540
13,361,718
190,841,812
13,007,500
CHGOV - Ministro Da
Presidencia Conselho
Ministro
13,361,718
190,841,812
02-Despesas
Total
CHGOV - Gabinete do
Ministro da Reforma do
Estado
CHGOV - Gabinete Do
Primeiro Ministro
Mapa II
I SRIE NO 42 3 SUP. B. O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011 19
1,500,000
1,500,000
100,000
100,000
3,446,640
3,446,640
1,300,000
1,300,000
02.07.01-Benefcios sociais
02.07.01.01.05-Penses de exPresidentes
02.08-Outras despesas
02.08.01-Seguros
8,536,000
3,446,640
10,000,000
30,000,000
02.06.03.01.09-Outras
Transferncias Administraes
Pblicas Corr
02.06.03.02.09-Outras
Transferncias Administraes
Pblicas Capi
02.07-Benefcios Sociais
10,000,000
38,536,000
13,000,000
02.06.01.01-Transferncias
Correntes
02.06.01.09.01-Outros
Transferncias Correntes
02.06.03-Administraes Pblicas
200,000
200,000
1,000,000
14,000,000
750,000
02.06-Transferncias
750,000
941,000
9,652,000
14,000,000
1,000,000
3,588,000
750,000
38,536,000
31,768,432
200,000
100,000
2,385,000
2,730,000
5,106,000
100,000
8,000,000
02.02.02.00.06-Energia elctrica
2,500,000
450,000
3,000,000
200,000
2,900,000
02.02.02.00.05-gua
29,000,000
250,000
1,500,000
100,000
02.02.02.00.08-Representao dos
servios
02.02.02.00.09-Deslocaes e
estadas
02.02.02.01.00-Vigilncia e
segurana
02.02.02.01.01-Limpeza higiene e
conforto
02.02.02.01.03.01-Assistncia
Tcnica - Residentes
02.02.02.09.09-Outros servios
445,000
6,300,000
400,000
1,300,000
10,000,000
300,000
1,200,000
250,000
1,180,000
CHGOV - Ministro Da
Presidencia Conselho
Ministro
7,000,000
02.02-Aquisio
de bens e servios
02.02.02.00.02-Conservao
e
reparao de bens
02.02.02.00.03-Comunicaes
CHGOV - Gabinete do
Ministro da Reforma do
Estado
390,000
390,000
750,000
700,000
2,100,000
950,000
250,000
1,250,000
400,000
CHGOV - Secretaria de
Estado de Administrao
Publica
CHGOV - Gabinete Do
Primeiro Ministro
Mapa II
20
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
21,371,132
20,940,052
1,252,577,532
906,283,816
6,298,968
403,484,568
39,231,444
1,868,257,889
1,782,086,656
729,120
918,870,024
46,678,056
02.01.01.01.01-Pessoal dos
quadros especiais
02.01.01.01.02-Pessoal do quadro
02.01.01.01.03-Pessoal contratado
3,268,618
53,707,920
895,200
344,937,543
29,022,175
02.01.02-Segurana Social
02.01.02.01.01-Contribuies para
a segurana social
02.01.02.01.02-Encargos com a
sade
02.01.02.01.03-Abono de famlia
346,293,716
86,171,233
2,347,872
3,797,142
19,358,688
02.01.01.03.05-Reingressos
02.01.01.03.06-Promoes
02.01.01.03.04-Reclassificaes
72,000
359,080
431,080
3,996
702,660
403,624
416,000
4,887,512
5,719,292
358,124
403,624
2,297,116
5,500,000
1,175,024
19,405,126
1,370,000
260,100
8,469,336
1,198,560
4,400,000
504
12,653,811
606,756
3,120,000
2,418,816
38,807,708
301,511,388
174,540,541
7,911,076
7,500,000
1,080,000
430,604
220,000
335,060
1,829,120
74,851,248
1,019,038
1,093,060
8,682,062
217,176
3,613,696
138,332,000
450,660,656
260,100
260,100
2,583,724
300,000
230,228,456
5,784,996
31,454,037
10,011,847
808,800
5,466,708
33,572,220
7,591,932
89,533,455
95,252,747
166,759,512
166,759,512
GOV - Ministrio Da
Administrao Interna
6,252,664
1,588,980
3,638,940
124,801,560
8,451,768
436,333,504
436,737,128
867,198,594
867,198,594
32,928,275
2,000,000
02.01.01.02.08-Subsdio de
instalao
02.01.01.02.09-Outros suplementos
e abonos
02.01.01.03.02-Recrutamentos e
nomeaes
02.01.01.03.03-Progresses
02.01.01.01.04-Pessoal em regime
de avena
02.01.01.02.01-Gratificaes
permanentes
02.01.01.02.02-Subsdios
permanentes
02.01.01.02.03-Despesas de
representao
02.01.01.02.04-Gratificaes
eventuais
02.01.01.02.05-Horas
extraordinrias
02.01.01.02.06-Alimentao e
alojamento
02.01.01.02.07-Formao
3,602,964
6,219,168
43,657,124
13,177,117,479
2,430,521,205
02-Despesas
43,657,124
13,253,820,855
Total
2,430,521,205
1,855,236
1,855,236
6,811,200
1,151,840
40,118,375
260,100
38,953,462
8,388,324
414,388,008
7,952,640
192,756
606,050
798,806
88,224
3,073,152
8,949,056
148,377
712,935
2,400,000
464,100
2,016,600
121,723
3,726,480
36,128,556
15,645,708
73,474,911
74,273,717
518,023,949
123,467,785
676,369,185
124,467,785
676,369,185
519,879,185
Mapa II
I SRIE NO 42 3 SUP. B. O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011 21
16,896,000
2,860,000
23,040,000
2,000,000
4,400,000
974,770
5,670,000
2,800,000
9,987,861
1,850,000
5,073,000
550,000
550,000
300,000
400,000
19,894,488
114,000,000
11,600,000
46,620,000
20,509,803
10,421,871
13,920,194
22,168,788
02.02.02.00.02-Conservao e
reparao de bens
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctrica
02.02.02.00.07-Publicidade e
propaganda
02.02.02.00.08-Representao dos
servios
02.02.02.00.09-Deslocaes e
estadas
24,456,936
1,550,000
1,180,000
18,353,235
3,120,426
16,800,000
1,000,000
300,000
84,290,000
25,000,000
35,917,735
86,985,078
13,360,000
341,095,644
124,445,147
02.02.02.00.01-Rendas e alugueres
02.02.02-Aquisio de servios
2,000,000
18,531,000
9,000,000
8,650,000
28,538,199
2,500,000
500,000
400,000
6,112,389
2,903,000
4,200,000
2,500,000
1,810,000
32,859,789
440,380
780,000
3,500,000
1,380,000
6,100,380
38,960,169
2,900,000
200,000
350,000
7,330,000
30,372,151
350,000
100,000
129,030
9,079,200
4,950,000
650,000
3,850,000
1,900,000
3,800,000
1,500,000
3,794,922
3,610,000
10,574,626
720,000
2,500,000
250,000
874,000
1,222,000
2,750,000
8,680,000
400,000
11,891,701
7,000,000
10,933,916
4,450,872
56,000,000
68,000,000
8,959,964
8,189,030
152,290,000
18,954,264
02.02.01.00.03-Produtos
alimentares
02.02.01.00.04-Roupa vesturio e
calado
02.02.01.00.05-Material de
escritrio
02.02.01.00.06-Material de
consumo clnico
02.02.01.00.07-Munies
explosivos e outro mat militar
02.02.01.00.09-Material de
transporte - peas
02.02.01.01.02-Combustveis E
Lubrificantes
02.02.01.01.03-Material De
Limpeza, Higiene E Conforto
02.02.01.01.04-Material De
Conservao E Reparao
02.02.01.09.09-Outros bens
7,014,922
44,106,765
415,780
GOV - Ministrio Da
Administrao Interna
1,000,000
3,346,000
32,251,701
275,575,669
94,000,000
175,250,676
02.02.01-Aquisio de bens
02.02.01.00.02-Medicamentos
21,877,000
373,347,345
400,020,816
460,973
02.01-Despesas
com pessoal
02.01.02.01.04-Seguros
de
acidentes no trabalho
02.01.02.01.09-Encargos diversos
de segurana social
02.02-Aquisio de bens e servios
172,520
Mapa II
22
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
02.05.01.01-Subsidos Empresas
Pblicas No Financeiras
02.05.02-A Empresas Privadas
2,000,000
2,994,000
02.06.03.01.01-Fundos E Servios
Autnomos Corrente
02.06.03.01.02-Municipios
Corrente
02.06.03.01.03-Embaixadas E
Servios Consulares Corrente
02.06.02.01.01-Quotas A
Organismos Internacionais
Correntes
02.06.02.01.09-Outros Organismos
Internacionais - Correntes
02.06.03-Administraes Pblicas
3,105,297,520
3,105,297,520
203,950,000
350,000
350,000
356,500,000
152,550,000
336,461,466
336,461,466
2,000,000
9,650,215
02.06.01.01-Transferncias
Correntes
02.06.02-Organismos internacionais
336,461,466
15,744,546
6,150,000
3,300,000
2,000,000
350,000
860,000
490,750
1,282,000
1,220,000
GOV - Ministrio Da
Administrao Interna
3,461,797,520
120,000,000
120,000,000
318,512,000
318,512,000
02.05-Subsidos
02.05.02.01-Subsidos A Empresas
Privadas No Financeiras
02.06-Transferncias
60,000,000
438,512,000
1,409,548,052
02.04.03-Outros encargos
2,469,724,535
1,000,176,483
65,624,750
4,331,472
18,673,907
13,871,000
2,400,000
28,229,264
25,113,148
232,847
1,901,134
2,600,000
02.02-Aquisio
de bens e servios
02.02.02.01.00-Vigilncia
e
segurana
02.02.02.01.01-Limpeza higiene e
conforto
02.02.02.01.03.01-Assistncia
Tcnica - Residentes
02.02.02.01.03.02-Assistncia
Tcnica - No Residentes
02.02.02.09.09-Outros servios
Mapa II
4,643,520
4,643,520
4,643,520
1,500,000
4,334,400
156,000,000
6,242,500
2,145,000
02.08.01-Seguros
400,124,344
02.08.05-Restituies
02.08.06-Indemnizaes
1,000,000
1,000,000
76,703,376
13,000,000
03.01.01-Activos Fixos
03.01.01.01.03.01-Edifcios Para
Escritrios - Aquisies
03.01.01.02.01.01.01-Viaturas
ligeiras de passageiros Aquisies
03.01.01.02.03.01-Equipamento
Administrativo - Aquisies
03.01-Activos
No Financeiros
03.01.01.02.04.01-Outra
Maquinaria E Equipamento Aquisies
500,000
500,000
28,000,000
10,703,376
25,000,000
1,000,000
5,000,000
590,379
5,590,379
76,703,376
2,200,000
2,200,000
03.01-Activos No Financeiros
26,401,752
998,248
27,400,000
GOV - Ministrio Da
Administrao Interna
76,703,376
58,992
58,992
03-Activos e Passivos
02.08.08-Dotao provisional
300,000,000
213,524,461
711,200,000
220,000,000
02.08.04-Organizaes no govername
4,097,500
02.08.02.01.09-Id Outras
Correntes
02.08.03-Partidos polticos
55,000,000
155,000,000
02.08.02-Outras Despesas
1,309,742
2,056,158,547
155,000,000
11,987,500
02.07.02.01.03-Evacuao de
doentes
02.07.02.01.09-Outros Benefcios
Sociais Em Numerrio
02.08-Outras despesas
144,012,500
1,050,000,000
155,000,000
1,920,000,000
02.07.01.01.01-Penses de
aposentao
02.07.01.01.02-Penses de
sobrevivncia
02.07.01.01.03-Penses do regime
no contributivo
02.07.02-Benefcios de assistncia
3,125,000,000
02.07.01-Benefcios sociais
156,000,000
3,125,000,000
02.07-Benefcios Sociais
Mapa II
24
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
87,920,539
84,121,358
105,408,310
105,180,310
6,862,812
61,768,860
3,047,640
52,061,003
50,342,226
4,276,884
18,954,012
1,926,228
02.01.01.01.01-Pessoal dos
quadros especiais
02.01.01.01.02-Pessoal do quadro
02.01.01.01.03-Pessoal contratado
768,288
228,000
28,764,523
5,627,200
101,200
14,269,963
3,481,000
02.02.01-Aquisio de bens
228,000
1,617,577
1,718,777
3,554,736
768,288
705,488
26,834,550
19,629,468
342,900
15,719,378
175,324
384,498
8,140,713
44,385,000
114,000
3,685,181
31,430,790
192,600,000
9,642,000
9,642,000
4,407,173
3,799,181
13,000,000
12,200,000
43,713,200
412,800
554,161
966,961
441,120
1,772,300
881,728
345,724
971,076
87,907,358
7,094,736
7,032,619
1,500,000
400,000
380,000
86,993,348
93,744,602
52,147,034
6,000,000
3,000,000
5,105,628
54,109,885
280,000
180,654,768
3,621,212
990,696
706,356
1,620,000
20,626,200
108,835,356
5,778,168
160,325,211
161,292,172
209,005,372
209,005,372
GOV - Ministrio Do
Desenvolvimento Rural
2,333,063,748
2,801,596,332
6,862,812
5,731,199,044
5,740,841,044
6,082,847,274
6,082,847,274
GOV - Ministrio Da
Educao e Desporto
3,957,833
149,489
260,100
260,100
260,100
2,835,550
4,694,448
70,000
1,013,400
02.01.02.01.01-Contribuies para
a segurana social
02.01.02.01.03-Abono de famlia
02.01.02-Segurana Social
02.01.01.03.06-Promoes
02.01.01.03.05-Reingressos
02.01.01.03.04-Reclassificaes
02.01.01.02.09-Outros suplementos
e abonos
02.01.01.03.02-Recrutamentos e
nomeaes
02.01.01.03.03-Progresses
02.01.01.01.04-Pessoal em regime
de avena
02.01.01.02.01-Gratificaes
permanentes
02.01.01.02.02-Subsdios
permanentes
02.01.01.02.03-Despesas de
representao
02.01.01.02.04-Gratificaes
eventuais
02.01.01.02.05-Horas
extraordinrias
02.01.01.02.06-Alimentao e
alojamento
02.01.01.02.07-Formao
1,158,516
48,741,420
10,177,860
132,805,539
197,245,829
68,830,966
132,805,539
02-Despesas
Total
197,245,829
GOV - Ministrio Do
Turismo, Industria e Energia
68,830,966
GOV - Ministrio Da
Juventude, Emprego e
Desenvolvimento RH
1,383,180
1,275,466
21,600
11,802,440
9,600
21,600
575,520
260,100
1,013,400
3,573,408
7,591,932
12,399,000
9,600
1,009,080
7,317,560
260,100
1,265,484
1,247,796
13,001,628
5,569,848
13,014,360
13,035,960
29,671,496
29,900,400
42,181,096
29,900,400
29,681,096
42,181,096
GOV - Ministrio De
Ensino Superior, Ciencia e
Inovao
GOV - Ministerio Do
Ambiente,Habi.E
Ordenamento Do Territorio
Mapa II
I SRIE NO 42 3 SUP. B. O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011 25
14,400,000
1,220,987
3,650,337
7,980,000
1,400,000
2,680,000
846,000
2,400,000
150,000
800,000
1,200,000
300,000
1,700,000
02.02.02.00.02-Conservao e
reparao de bens
02.02.02.00.03-Comunicaes
1,199,878
3,929,073
1,200,000
4,000,000
3,896,400
101,000
592,820
573,000
450,000
3,200,000
1,050,000
250,000
1,350,000
4,914,000
1,398,574
150,000
1,442,400
6,200,000
456,000
180,000
500,000
200,000
10,526,974
300,000
150,000
425,466
400,000
17,124,669
31,700,000
448,331
84,082,160
500,000
500,000
49,273,000
82,682,160
1,400,000
65,324,070
65,324,070
13,799,996
13,799,996
2,500,000
2,500,000
02.08.04-Organizaes no govername
02.08.01-Seguros
02.06-Transferncias
02.06.03.01.09-Outras
Transferncias Administraes
Pblicas Corr
02.08-Outras despesas
4,000,000
101,000
148,000
148,000
4,914,000
65,324,070
1,000,000
5,116,800
6,000,000
6,100,000
1,400,000
7,150,000
250,000
3,300,000
11,015,820
63,180
200,000
100,000
420,000
100,000
500,000
GOV - Ministrio De
Ensino Superior, Ciencia e
Inovao
4,914,000
13,799,996
500,000
13,970,472
7,650,264
8,400,000
300,000
64,822,374
38,630,643
13,625,294
850,000
31,513,200
1,050,000
7,400,000
1,700,000
2,050,000
GOV - Ministrio Do
Desenvolvimento Rural
02.06.01.09.01-Outros
Transferncias Correntes
02.06.03-Administraes Pblicas
2,500,000
1,122,163
1,678,720
1,521,680
1,500,000
2,416,800
1,431,323
4,500,000
3,700,000
2,800,000
150,000
300,568
150,000
4,552,922
490,000
2,503,763
10,766,400
161,169,210
1,000,000
12,150,000
6,959,522
5,821,268
5,500,000
GOV - Ministrio Da
Educao e Desporto
02.06-Transferncias
02.02.02.00.08-Representao dos
servios
02.02.02.00.09-Deslocaes e
estadas
02.02.02.01.00-Vigilncia e
segurana
02.02.02.01.01-Limpeza higiene e
conforto
02.02.02.01.03.01-Assistncia
Tcnica - Residentes
02.02.02.09.09-Outros servios
02.02.02.00.06-Energia elctrica
02.02.02.00.05-gua
36,244,287
02.02.02.00.01-Rendas e alugueres
02.02.02-Aquisio de servios
200,000
768,736
300,000
50,000
23,137,323
770,000
150,000
275,000
236,000
2,216,577
898,206
2,287,316
2,677,200
2,300,000
1,870,000
150,000
900,000
GOV - Ministrio Do
Turismo, Industria e Energia
10,788,963
02.02-Aquisio
de bens eprimas
servios
02.02.01.00.01-Matrias
e
subsidirias
02.02.01.00.05-Material de
escritrio
02.02.01.00.09-Material de
transporte - peas
02.02.01.01.01-Artigos
honorficos e de decorao
02.02.01.01.02-Combustveis E
Lubrificantes
02.02.01.01.03-Material De
Limpeza, Higiene E Conforto
02.02.01.01.04-Material De
Conservao E Reparao
02.02.01.09.09-Outros bens
GOV - Ministrio Da
Juventude, Emprego e
Desenvolvimento RH
GOV - Ministerio Do
Ambiente,Habi.E
Ordenamento Do Territorio
Mapa II
26
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
5,777,328
984,000
02.01.01.01.03-Pessoal contratado
02.01.01.01.04-Pessoal em regime
de avena
02.01.01.02.01-Gratificaes
permanentes
02.01.01.02.02-Subsdios
permanentes
02.01.01.02.03-Despesas de
representao
02.01.01.02.09-Outros suplementos
e abonos
02.01.01.03.03-Progresses
18,955,000
18,000,000
02.08.04-Organizaes no govername
02.08.01-Seguros
1,610,000
1,389,750
220,000
1,609,750
955,000
3,900,000
18,955,000
360,000
1 150 000
02.06-Transferncias
l t i
02.02-Aquisio
de bens e servios
02.02.02.00.08-Representao
dos
servios
02.02.02.00.09-Deslocaes e
estadas
02.02.02.09.09-Outros servios
500,000
02 02 02 00 06 E
150,000
02.02.02.00.05-gua
1,000,000
500,000
9,170,000
02.02.02.00.04-Transportes
02.02.02.00.02-Conservao e
reparao de bens
02.02.02.00.03-Comunicaes
02.02.02.00.01-Rendas e alugueres
482,000
750,000
500,000
1,732,000
02.02.01.00.05-Material de
escritrio
02.02.01.01.02-Combustveis E
Lubrificantes
02.02.01.01.03-Material De
Limpeza, Higiene E Conforto
02.02.02-Aquisio de servios
10,902,000
02.02.01-Aquisio de bens
8,387,434
5,443,000
13,830,434
13,830,434
2,437,776
2,437,776
02.01.02.01.01-Contribuies para
a segurana social
02.02-Aquisio de bens e servios
18,338,016
02.01.02-Segurana Social
70,000
6,630,464
260,100
1,013,400
6,772,224
02.01.01.01.01-Pessoal dos
quadros especiais
02.01.01.01.02-Pessoal do quadro
21,480,000
42,255,792
39,818,016
30,392,412
30,392,412
8,884,896
56,086,226
56,086,226
Total
61,859,162
GOV - Comisso De
Recenseamento Eleitoral
61,859,162
GOV - Ministerio Da
Cultura
02-Despesas
Mapa II
I SRIE NO 42 3 SUP. B. O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011 27
745,467,879
113,251,946
105,669,352
92,594,402
4,160,400
91,625,224
39,210,464
1,847,041
598,885
02.01.02.01.01-Contribuies
para a segurana social
02.01.02.01.02-Encargos com a
sade
02.01.01.03.05-Reingressos
53,707,920
8,915,060
8,297,486
13,600,000
11,278,101
1,750,000
388,107,055
77,851,248
5,568,473
21,405,444
18,009,721
5,694,000
02.01.02-Segurana Social
649,116,237
7,679,000
460,496,882
4,025,100
64,762,423
36,285,664
508,721,917
3,948,419
37,226,025
72,484,509
3,028,800
41,676,363
3,489,852
27,082,287
2,995,681
1,450,520
2,473,977,408
235,385,336
20,163,329
327,611,725
4,998,091,140
266,484,552
2,250,000
226,539,431
257,944,028
6,606,750
19,124,370
10,777,455
18,080,581
48,629,102
61,674,962
6,320,344
28,504,810
153,587,799
22,365,320
43,651,075
61,083,656
8,508,948
919,173,827
2,370,336,243
5,483,849
108,894,516
02.01.01.03.06-Promoes
02.01.01.03.04-Reclassificaes
02.01.01.02.08-Subsdio de
instalao
02.01.01.02.09-Outros
suplementos e abonos
02.01.01.03.02-Recrutamentos e
nomeaes
02.01.01.03.03-Progresses
02.01.01.01.01-Pessoal dos
quadros especiais
02.01.01.01.02-Pessoal do
quadro
02.01.01.01.03-Pessoal
contratado
02.01.01.01.04-Pessoal em
regime de avena
02.01.01.02.01-Gratificaes
permanentes
02.01.01.02.02-Subsdios
permanentes
02.01.01.02.03-Despesas de
representao
02.01.01.02.04-Gratificaes
eventuais
02.01.01.02.05-Horas
extraordinrias
02.01.01.02.06-Alimentao e
alojamento
02.01.01.02.07-Formao
4,112,971,336
10,070,740,776
790,281,800
6,324,256,422
4,370,915,364
24,365,852,748
10,531,237,658
826,567,464
6,333,786,422
1,518,411,393
24,443,556,124
1,566,318,011
69,557,920
636,051,930
754,726,574
46,828,456
80,964,062
103,970,742
125,596,974
201,091,512
898,768,065
19,395,804
48,080,397
233,189,047
45,943,514
698,461,312
13,154,620
901,096,065
137,516,584
15,027,600
3,420,233,522
7,603,812,719
380,862,917
14,973,993,912
15,728,720,486
32,208,520,563
32,343,660,557
Total Geral
02.01.01-Remuneraes certas e pe
02-Despesas
Total
Mapa II
28
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
866,579
1,253,070,781
7,499,000
431,993,700
114,603,328
94,487,976
8,206,863
11,900,000
9,953,206
56,740,500
405,606
1,286,059,041
714,249,456
1,999,000
255,743,024
49,614,376
88,624,084
45,088,443
1,206,863
10,000,000
3,485,000
55,160,000
460,973
1,497,268,655
465,748,051
5,500,000
176,250,676
64,959,964
4,850,872
46,536,500
7,000,000
1,900,000
6,468,206
0
570,852,084
73,073,274
0
28,988
1,013,020
14,688,239
0
0
0
31,938,378
88,379,081
2,101,108,999
202,136,256
103,781,563
130,329,307
17,815,485
15,540,442
39,643,432
571,809,585
76,651,390
30,547,522
70,881,652
28,760,656
11,797,936
40,741,589
1,031,520,604
104,863,061
57,529,041
5,908,200
4,600,000
7,994,060
497,778,810
20,621,805
15,705,000
02.02.02-Aquisio de servios
02.02.02.00.01-Rendas e
alugueres
02.02.02.00.02-Conservao e
reparao de bens
52,484,341
238,445,526
125,700
37,234,567
0
100,000
25,700
106,313,182
3,354,179,780
20,007,591
1,580,500
02.02.01.00.03-Produtos
alimentares
02.02.01.00.04-Roupa vesturio
e calado
02.02.01.00.05-Material de
escritrio
02.02.01.00.06-Material de
consumo clnico
02.02.01.00.07-Munies
explosivos e outro mat militar
02.02.01.00.09-Material de
transporte - peas
02.02.01.01.00-Livros e
documentao tcnica
02.02.01.01.01-Artigos
honorficos e de decorao
02.02.01.01.02-Combustveis E
Lubrificantes
02.02.01.01.03-Material De
Limpeza, Higiene E Conforto
02.02.01.01.04-Material De
Conservao E Reparao
02.02.01.09.09-Outros bens
02.02.01.00.01-Matrias primas
e subsidirias
02.02.01.00.02-Medicamentos
02.02.01-Aquisio de bens
02.01.02.01.04-Seguros de
acidentes no trabalho
02.01.02.01.09-Encargos
diversos de segurana social
02.02-Aquisio de bens e servio
28,242,554
9,329,700
1,280,220
19,419,291
Total Geral
588,300
17,632,634
02.01.02.01.03-Abono de famlia
Mapa II
I SRIE NO 42 3 SUP. B. O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011 29
130,645,135
62,181,608
51,259,924
34,000,000
185,839,587
16,901,151
21,031,352
0
0
318,512,000
318,512,000
120,000,000
120,000,000
0
0
0
0
0
02.04.03-Outros encargos
02.05-Subsidos
02.05.01.01-Subsidos Empresas
Pblicas No Financeiras
02.05.02-A Empresas Privadas
3,910,745,572
60,000,000
438,512,000
94,465,209
1,409,548,052
02.05.02.01-Subsidos A
Empresas Privadas No
Financeiras
02.06-Transferncias
1,000,176,483
32,125,363
51,378,774
4,037,336,144
120,000,000
120,000,000
318,512,000
318,512,000
438,512,000
60,000,000
1,409,548,052
1,000,176,483
2,469,724,535
263,247,034
78,000
78,000
141,604,093
4,966,987
47,700,333
3,120,000
104,154,724
124,809,965
379,773,932
44,991,568
11,839,494
346,374,359
144,277,554
13,206,914
306,650,316
Total Geral
4,734,140
2,469,724,535
232,847
21,060,589
16,912,884
9,726,860
1,860,000
31,863,448
45,727,206
63,289,210
5,081,000
70,264,167
02.02.02.01.03.01-Assistncia
Tcnica - Residentes
02.02.02.01.03.02-Assistncia
Tcnica - No Residentes
02.02.02.01.04-Outros Encargos
Da Dvida
02.02.02.09.09-Outros servios
5,910,568
6,143,888
02.02.02.00.06-Energia
elctrica
02.02.02.00.07-Publicidade e
propaganda
02.02.02.00.08-Representao
dos servios
02.02.02.00.09-Deslocaes e
estadas
02.02.02.01.00-Vigilncia e
segurana
02.02.02.01.01-Limpeza higiene
e conforto
02.02.02.01.02-Honorrios
0
5,395,606
300,000
38,700,000
02.02.02.00.05-gua
1,260,000
48,982,947
116,358,886
77,004,607
191,315,473
18,290,000
02.02.02.00.04-Transportes
11,556,914
150,000
57,243,953
191,611,363
1,500,000
57,795,000
02.02.02.00.03-Comunicaes
Mapa II
30
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
955,000
4,800,000
02.07.01.01.01-Penses de
aposentao
02.07.01.01.02-Penses de
sobrevivncia
02.07.01.01.03-Penses do
regime no contributivo
02.07.01.01.04-Penses de
reserva
02.07.01-Benefcios sociais
02.06.03.01.01-Fundos E
Servios Autnomos Corrente
02.06.03.01.02-Municipios
Corrente
02.06.03.01.03-Embaixadas E
Servios Consulares Corrente
02.06.03.01.09-Outras
Transferncias Administraes
Pblicas Corr
02.06.03.02.09-Outras
Transferncias Administraes
Pblicas Capi
02.07-Benefcios Sociais
02.06.02.01.01-Quotas A
Organismos Internacionais
Correntes
02.06.02.01.09-Outros
Organismos Internacionais Correntes
02.06.02.02.09-Quotas A
Organismos Internacionais
Capital
02.06.03-Administraes Pblicas
22,914,000
24,000,000
336,461,466
43,886,235
1,050,000,000
0
0
155,000,000
43,886,235
43,886,235
1,920,000,000
3,125,000,000
20,274,500
20,274,500
3,281,000,000
3,446,640
3,446,640
8,536,000
81,624,066
3,105,297,520
42,384,000
4,643,520
3,528,026,572
50,920,000
385,209
203,950,000
0
0
2,619,663
2,619,663
356,850,000
152,900,000
995,209
610,000
4,300,000
2,000,000
9,231,200
4,931,200
25,869,000
42,550,000
13,750,000
02.06.01.01-Transferncias
Correntes
02.06.01.09.01-Outros
Transferncias Correntes
02.06.01.09.03-Id Outros
Transferncias
02.06.02-Organismos internacionai
43,886,235
1,050,000,000
155,000,000
1,920,000,000
3,172,332,875
3,328,332,875
8,536,000
124,008,066
336,461,466
3,105,297,520
24,918,020
3,599,221,072
385,209
203,950,000
156,129,663
360,464,872
5,755,000
51,214,000
20,681,200
77,650,200
Total Geral
Mapa II
I SRIE NO 42 3 SUP. B. O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011 31
03.01.01.02.04.01-Outra
Maquinaria E Equipamento Aquisies
Administrativo - Aquisies
03.01.01-Activos Fixos
03.01-Activos No Financeiros
03-Activos e Passivos
1,900,000
8,856,618
11,203,376
28,500,000
13,103,376
46,736,618
300,000
150,000
150,000
9,380,000
47,500,000
0
25,000,000
22,500,000
13,000,000
0
13,000,000
0
8,000,000
0
0
8,000,000
6,500,000
135,139,994
135,139,994
9,530,000
77,703,376
135,139,994
300,000,000
367,434,033
405,124,344
711,200,000
9,530,000
77,703,376
47,906,618
47,906,618
55,000,000
326,196,579
6,500,000
9,530,000
0
77,703,376
300,000,000
47,906,618
275,723,713
4,200,000
02.08.08-Dotao provisional
400,124,344
87,510,320
711,200,000
02.08.05-Restituies
5,000,000
02.08.06-Indemnizaes
55,000,000
326,196,579
02.08.04-Organizaes no governa
155,295,000
295,000
155,000,000
465,000,000
620,295,000
66,464,787
2,851,714,743
465,000,000
465,295,000
155,000,000
02.08.02.01.02-Bolsas De Estudo
E Outros Benefcios
Educacionais
02.08.02.01.09-Id Outras
Correntes
02.08.03-Partidos polticos
38,465,099
14,119,692
591,270,419
2,237,364,328
23,079,996
11,987,500
11,987,500
13,879,996
156,000,000
144,012,500
0
0
156,000,000
3,446,640
144,012,500
Total Geral
02.08.02-Outras Despesas
02.08.01-Seguros
02.07.02.01.03-Evacuao de
doentes
02.07.02.01.09-Outros
Benefcios Sociais Em Numerrio
02.08-Outras despesas
3,446,640
02.07.01.01.05-Penses de exPresidentes
02.07.02-Benefcios de assistnci
Mapa II
32
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
156,310,000
156,310,000
Agricultura
Pecuria
432,396,261
4,566,441
4,566,441
1,351,673,642
1,309,673,642
42,000,000
1,478,502
1,478,502
4,566,441
4,566,441
1,351,673,642
1,309,673,642
42,000,000
1,478,502
1,478,502
0
0
0
0
0
0
0
Assuntos Econmicos
Combustvel E Energia
Electricidade
Energia No Elctrica
Comunicaes
Comunicaes
17,007,934
Minas
5,844,393,964
23,007,934
91,332,919
35,000,000
6,000,000
77,200,000
35,000,000
14,132,919
Outras Indstrias
56,332,919
817,090,096
815,590,096
42,200,000
1,500,000
0
14,132,919
815,590,096
815,590,096
129,782,936
2,837,038,187
26,000,000
2,798,866,337
103,782,936
38,171,850
Transportes
Martimo
Rede Rodoviria
Page 1
1,500,000
3,000,288,610
2,824,866,337
175,422,273
Outros No Especificados
1,500,000
Turismo
Outros No Especificados
5,844,393,964
Construo
17,007,934
5,867,401,898
5,850,393,964
Indstria
Indstria E Construo
10,139,074
Id - Combustvel E Energia
10,139,074
282,967,629
15,000,000
0
293,106,703
15,000,000
267,967,629
Silvicultura
278,106,703
10,000,000
I&D - Agricultura
190,882,823
10,000,000
Id - Assuntos Econmicos
191,386,871
190,882,823
392,269,694
110,423,201
80,963,670
281,846,493
110,423,201
65,953,895
Assuntos Econmicos
Pesca
366,442,366
Caa E Pesca
2,832,523,460
2,243,817,199
65,953,895
2,243,817,199
Silvicultura
2,766,569,565
Agricultura
0
Pesca E Caa
57,172,066,478
14,651,731,965
24,828,405,921
13,175,094,944
1,476,637,021
Total
32,343,660,557
Oramento de
Investimento
Oramento de
Funcionamento
Total
Assuntos Econmicos
Mapa III
914,605,698
581,550,098
863,499,996
Ensino No Especificado
333,055,600
2,819,242,022
333,055,600
31,400,000
2,787,842,022
Ensino Primrio
1,174,610,753
200,511,981
200,511,981
320,502,837
320,502,837
2,887,947,235
1,500,000
181,628,453
181,628,453
320,502,837
320,502,837
2,832,733,419
1,173,110,753
18,883,528
18,883,528
0
0
55,213,816
Id - Educao
Id - Educao
Outros No Especificados
Outros No Especificados-Educao
11,850,000
0
Licenciatura
1,174,610,753
844,894,336
48,337,205
796,557,131
1,500,000
856,744,336
60,187,205
796,557,131
Ensino Universitrio
11,850,000
3,081,117,030
Id Ensino Secundrio
1,173,110,753
3,081,117,030
526,337,288
526,337,288
22,000,000
22,000,000
0
2,554,779,742
22,000,000
22,000,000
0
Pr-Primrio
2,554,779,742
10,400,000
10,400,000
Ensino Secundrio
2,808,842,022
21,000,000
0
2,787,842,022
Educao
530,444,396
51,105,702
1,600,000
0
1,600,000
Outros No Especificados
51,105,702
1,600,000
1,600,000
Id - Defesa
27,190,324
27,190,324
Id - Defesa
9,389,334,657
27,190,324
27,190,324
Defesa Militar
2,007,055,779
826,950,553
116,345,468
710,605,085
Defesa Militar
7,382,278,878
22,494,943
826,950,553
0
116,345,468
Defesa Civil
22,494,943
22,494,943
22,494,943
710,605,085
878,235,820
116,345,468
761,890,352
Defesa
Defesa Civil
33,467,487
33,467,487
Assuntos
Transportes
Transporte
Econmicos
Por Condutas E Outros
Total
Oramento de
Investimento
Oramento de
Funcionamento
Mapa III
34
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
187,963,492
187,963,492
176,206,893
176,206,893
64,219,000
0
0
0
0
0
Abastecimento De gua
Desenvolvimento Habitacional
Desenvolvimento Habitacional
Desenvolvimento Urbanstico
Desenvolvimento Urbanstico
1,122,021,540
1,122,021,540
4,189,799,961
258,313,261
258,313,261
0
0
Sobrevivncia
Sobrevivncia
Proteco Social
4,189,799,961
Outros No Especificados
105,702,000
68,333,061
105,702,000
68,333,061
36,146,094
5,500,000
Outros No Especificados
36,146,094
5,500,000
Outros No Especificados
Famlia E Crianas
11,727,915
224,952,500
Id - Proteco Ambiental
Famlia E Crianas
42,350,255
236,680,415
157,917,297
Id - Proteco Ambiental
1,486,036,801
42,350,255
4,225,946,055
215,000,000
0
157,917,297
358,579,075
104,545,128
Proteco Ambiental
926,442,806
262,462,425
215,000,000
55,703,503
14,123,860
Outros No Especificados
358,579,075
55,703,503
14,123,860
2,348,640,531
41,089,956
104,545,128
64,219,000
2,348,640,531
0
41,089,956
Habitao
Abastecimento
E Desenvolvimento
De gua
Urbanstico
Oramento de
Investimento
258,313,261
258,313,261
5,311,821,501
5,311,821,501
141,848,094
141,848,094
5,711,982,856
68,333,061
68,333,061
5,500,000
5,500,000
224,952,500
11,727,915
236,680,415
200,267,552
200,267,552
215,000,000
215,000,000
463,124,203
463,124,203
1,188,905,231
69,827,363
69,827,363
2,389,730,487
2,389,730,487
64,219,000
64,219,000
176,206,893
176,206,893
187,963,492
187,963,492
Total
Oramento de
Funcionamento
Mapa III
106,972,646
5,000,000
1,120,313,691
1,120,313,691
88,286,742
5,000,000
216,005,678
216,005,678
18,685,904
0
904,308,013
904,308,013
1,330,293,470
Produtos Farmacuticos
4,135,595,085
113,845,680
1,251,046,848
34,476,305
79,369,375
572,617,705
6,689,190
6,689,190
6,689,190
6,689,190
0
0
598,813,618
76,000,000
Tribunais
282,541,215
Tribunais
522,813,618
598,813,618
76,000,000
290,076,490
2,088,176,779
50,713,722
Servios Policiais
522,813,618
Servios Policiais
2,037,463,057
10,003,200
2,088,176,779
50,713,722
10,003,200
10,003,200
2,037,463,057
375,324,726
10,003,200
Prises
176,545,000
Prises
375,324,726
176,545,000
198,779,726
949,431,082
903,308,621
46,122,461
198,779,726
949,431,082
Outros No Especificados
No Especificados
113,845,680
34,476,305
903,308,621
79,369,375
46,122,461
2,884,548,237
184,743,001
1,388,093,470
57,800,000
184,743,001
179,060,701
179,060,701
1,330,293,470
1,751,897,172
421,603,702
Servios Hospitalares
0
13,773,422
111,972,646
0
93,286,742
13,773,422
18,685,904
Outros No Especificados
9,200,000
13,773,422
Id - Sade
9,200,000
I&D - Sade
0
900,555,631
15,517,211
13,773,422
909,755,631
24,717,211
885,038,420
885,038,420
3,907,712,562
755,613,333
3,152,099,229
Total
Oramento de
Investimento
Oramento de
Funcionamento
Id - Sade
Sade
Mapa III
36
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
225,897,022
225,897,022
320,980,014
320,980,014
52,931,246
209,150,000
209,150,000
111,830,014
111,830,014
11,852,508,054
Servios Culturais
1,995,495,308
22,245,260
22,245,260
1,131,857,252
1,131,857,252
10,000,000
0
0
0
0
Investigao Fundamental
299,905,696
331,336,624
326,336,624
5,000,000
61,723,135
230,726,578
225,726,578
5,000,000
238,182,561
100,610,046
100,610,046
0
No Especificados
2,469,724,535
5,741,314,893
3,250,288,549
886,612,027
1,604,414,317
0
386,042,995
101,648,974
12,286,152
272,107,869
5,355,271,898
3,148,639,575
874,325,875
1,332,306,448
Negcios Estrangeiros
2,469,724,535
0
2,469,724,535
2,469,724,535
78,863,842
602,457,740
42,500,000
110,400,088
36,363,842
492,057,652
981,227,278
Servios Gerais
Administrao De Pessoal
3,160,297,520
0
Transferncias Interinstitucionais
214,623,223
Outros No Especificados
766,604,055
3,160,297,520
10,000,000
3,160,297,520
10,000,000
0
3,160,297,520
Investigao Fundamental
Servios Culturais
52,931,246
8,880,700
3,600,000
172,965,776
10,170,779
10,170,779
0
5,280,700
172,965,776
Outros No Especificados
19,051,479
13,770,779
5,280,700
Total
Oramento de
Investimento
Oramento de
Funcionamento
Servios
Outros No
Culturais
Especificados
Recreativos E Religiosos
Mapa III
01.04.04-Outras Transferncias
01.03.03.01.01-Administrao Cen
13,773,422
13,773,422
243,517,525
361,899,097
01-Receitas
01.04.02.03.01-Servios mdico-h
01.04.04-Outras Transferncias
01.04.04.01-Correntes
58,871,935
111,099,728
137,212,851
11,962,656
11,962,656
58,871,935
111,099,728
137,212,851
58,871,935
39,769,721
137,212,851
13,773,422
120,455,141
123,062,384
224,686,246
01.03.03.01.01-Administrao Cen
01.04-Outras receitas
39,769,721
39,769,721
120,455,141
13,773,422
120,455,141
224,686,246
224,686,246
98,641,656
98,641,656
MS - Regiao Sanitria
Santiago Norte
01.03-Transferncias
Total
13,773,422
MS - Centro Nacional De
Desenvolvimento Sanitrio
243,517,525
MS - Hospital Central
Baptista De Sousa
361,899,097
MS - Hospital Central
Agostinho Neto
12,113,938
Mapa IV
12,113,938
12,113,938
01.03-Transferncias
12,113,938
01-Receitas
Total
MAPM - Instituto
Caboverdiano para
Igualdede e Equidade do
Gnero
12,113,938
Mapa IV
13,410,498
13,410,498
01.03.03.01.01-Administrao Cen
01.04-Outras receitas
13,410,498
82,609,656
01.04.04.01-Correntes
82,609,656
82,609,656
01.03-Transferncias
96,020,154
96,020,154
01-Receitas
Total
GPM - Agncia
Caboverdiana De
Investimentos
Mapa IV
38
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
3,000,000
3,000,000
1,814,567,813
1,814,567,813
01.03.03.01.01-Administrao Cen
1,814,567,813
1,814,567,813
1,814,567,813
01.03-Transferncias
01-Receitas
Total
710,605,085
01.03.03.01.01-Administrao Cen
Mapa IV
710,605,085
710,605,085
710,605,085
710,605,085
01.03-Transferncias
01-Receitas
Total
Foras Armadas
Mapa IV
3,000,000
146,262,558
01.03.03.01.01-Administrao Cen
01.04-Outras receitas
01.04.02.01.03-Publicaes e imp
146,262,558
146,262,558
149,262,558
149,262,558
01.03-Transferncias
01-Receitas
Total
Mapa IV
400,000,000
397,020,000
1,100,000
17,436,393
01.03.03.01.01-Administrao Cen
01.04-Outras receitas
01.04.02.01.03-Publicaes e imp
01.04.02.02.02.02-Emolumentos ju
01.04.02.02.02.03-Emolumentos do
01.04.02.04.02-Servios de justi
01.04.02.04.03-Servios dos regi
01.04.02.04.04-Servios judiciai
01.04.03-Multas e outras penalida
23,774,886
80,008,050
11,422,456
11,422,456
11,740,708
28,658,575
28,658,575
01.03.03.01.01-Administrao Cen
01.04-Outras receitas
390,000,000
01.04.04.01-Correntes
01.04.03.09-Outras
01.04.04-Outras Transferncias
01.04.02.01.01-Mercadorias
01.04.02.01.03-Publicaes e imp
01.04.02.01.09-Outras
01.04.02.02.01.00.09-Taxas de se
01.04.02.02.01.09.09-Outras dive
01.04.02.02.02.01-Emolumentos de
01.04.02.04.09-Servios diverso
01.04.03-Multas e outras penalida
11,740,708
11,740,708
1,150,730
1,150,730
1,110,859
1,110,859
3,000
71,368,727
40,530
159
303,300
71,715,716
390,000,000
390,000,000
1,956,173
8,267,780
10,223,953
10,349,304
23,108,159
12,758,855
6,030,745
01.04.01.05.07-Outras rendas
01.04.01.05.09-Outros rendimento
01.04.02-Venda de bens e servio
33,332,112
15,816,391
15,816,391
15,816,391
49,148,503
49,148,503
6,030,745
390,000,000
390,000,000
01.04.01-Rendimentos de proprieda
23,774,886
23,774,886
11,422,456
28,658,575
01.03-Transferncias
103,782,936
103,782,936
23,163,164
01-Receitas
Total
23,163,164
28,658,575
MITM - Laboratrio De
Engenharia Civil
MITM - Instituto De
Estradas
Mapa IV
1,500,000
1,500,000
1,480,000
28,658,575
01.04.04.01-Correntes
01.04.03.09-Outras
01.04.04-Outras Transferncias
1,480,000
250,000
19,500,000
9,210,000
327,350,000
39,610,000
400,000,000
17,436,393
222,895,244
01.03-Transferncias
17,436,393
400,000,000
222,895,244
222,895,244
222,895,244
17,436,393
17,436,393
222,895,244
01-Receitas
Total
MJ - Comisso De
Coordenao E Combate
Droga
MJ - Polcia Judiciria
Mapa IV
40
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
13,000,000
90,845,128
90,462,408
13,500,147
130,800,000
130,000,000
130,000,000
01.03.03.01.01-Administrao Cen
01.04-Outras receitas
01.04.02.01.07-Venda de gua
01.04.02.01.09-Outras
01.04.02.02.01.00.08-Taxa de exp
01.04.02.02.01.09.09-Outras dive
01.04.02.02.02.09-Outros emolume
01.04.02.03.09-Outros
01.04.03-Multas e outras penalida
750,000
71,572,899
71,572,899
33,114,961
01-Receitas
66,372,899
5,200,000
5,200,000
33,114,961
01.03.03.01.01-Administrao Cen
01.04-Outras receitas
01.04.04-Outras Transferncias
5,200,000
66,372,899
01.04.04.01-Correntes
66,372,899
33,114,961
33,114,961
01.03-Transferncias
Total
33,114,961
MJEDRH - Instituto De
Emprego E Formao
Profissional
36,146,094
36,146,094
36,146,094
36,146,094
36,146,094
MDSF - Instituto
Caboverdiano Da Criana e
do Adolescente
MAJD - Centro De
Juventude
Mapa IV
100,000
600,000
700,000
03.01.01-Activos Fixos
03.01.01.01.06.02-Outras Constru
03.01.01.02.04.02-Outra Maquinar
700,000
03.01-Activos No Financeiros
200,000
800,000
700,000
200,000
800,000
182,720
182,720
900,000
120,000
88,192,408
01.04.04.01-Correntes
03-Activos e Passivos
01.04.03.09-Outras
01.04.04-Outras Transferncias
13,000,000
500,000
13,000,000
13,500,147
103,845,128
144,300,147
13,500,147
104,545,128
144,300,147
01.03-Transferncias
01-Receitas
Total
MAHOT- Instituto
Nacional De Gesto De
Recursos Hdricos
MAHOT- Instituto
Nacional De Meteorologia
E Geofsica
Mapa IV
65,809,307
65,809,307
29,000,000
2,190,000
1,590,000
01.04.01-Rendimentos de proprieda
01.04.01.05.07-Outras rendas
01.04.01.05.09-Outros rendimento
01.04.02-Venda de bens e servio
275,000,000
01.04.04.01-Correntes
389,843,024
389,843,024
389,843,024
275,000,000
275,000,000
664,843,024
664,843,024
01.03.03.01.01-Administrao Cen
01.04-Outras receitas
01.04.04-Outras Transferncias
Desenvolvimento Rural
MESCI - Universidade De
Cabo Verde
Mapa IV
1,480,000
1,480,000
17,729,693
7,600,307
25,330,000
01.03-Transferncias
01-Receitas
Total
01.04.04.01-Correntes
01.04.02.01.09-Outras
01.04.02.02.01.09.09-Outras dive
01.04.04-Outras Transferncias
29,962,257
600,000
29,962,257
01.03.03.01.01-Administrao Cen
01.04-Outras receitas
29,962,257
58,962,257
58,962,257
GOV - Ministrio Do
01.03-Transferncias
01-Receitas
Total
50,500,000
73,000,000
01.04.02.01.01-Mercadorias
01.04.02.04.09-Servios diverso
Mapa IV
50,500,000
73,000,000
73,000,000
65,809,307
514,928,191
01.03.03.01.01-Administrao Cen
01.04-Outras receitas
01.03-Transferncias
514,928,191
587,928,191
514,928,191
116,309,307
116,309,307
587,928,191
01-Receitas
Total
MED - Instituto
Pedaggico
MED - Fundao
Caboverdiana De Aco
Social E Escolar
Mapa IV
42
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
28,158,617
28,420,465
34,390,342
01-Receitas
01.03-Transferncias
28,420,465
28,420,465
28,420,465
34,390,342
34,390,342
34,390,342
01.03.03.01.01-Administrao Cen
Total
28,420,465
MC - Instituto Da
Biblioteca Nacional E Do
Livro
34,390,342
MC - Arquivo Histrico
Nacional
48,295,807
48,295,807
48,295,807
48,295,807
48,295,807
MC - Instituto De
Investigao E Patrimnio
Cultural
28,158,617
31,799,267
01.03.03.01.01-Administrao Cen
Mapa IV
28,158,617
01.03-Transferncias
31,799,267
31,799,267
31,799,267
28,158,617
28,158,617
31,799,267
01-Receitas
Total
Mapa IV
Mapa IV
10,949,304
1,560,177,299
01.04.01.05.09-Outros rendiment
01.04.02-Venda de bens e servi
01.04.02.03.01-Servios mdico-
700,000
600,000
100,000
03.01.01.01.06.02-Outras Constr
03.01.01.02.04.02-Outra Maquina
700,000
03.01.01-Activos Fixos
03.01-Activos No Financeiros
03-Activos e Passivos
700,000
425,546,908
03-Activos e Passivos
01.04.04-Outras Transferncias
2,773,579
01.04.03.09-Outras
01.04.04.01-Correntes
2,773,579
425,546,908
250,000
62,243,708
01.04.02.04.09-Servios diverso
9,210,000
19,500,000
01.04.02.04.02-Servios de just
900,000
120,000
307,184,514
01.04.02.02.02.09-Outros emolum
01.04.02.03.09-Outros
39,610,000
327,350,000
01.04.02.02.02.01-Emolumentos d
01.04.02.02.02.03-Emolumentos d
71,368,727
01.04.02.02.01.09.09-Outras div
01.04.02.02.02.02-Emolumentos j
537,770,223
159
88,192,408
01.04.02.02.01.00.08-Taxa de ex
01.04.02.02.01.00.09-Taxas de s
10,306,480
500,000
4,403,300
01.04.02.01.09-Outras
01.04.02.01.07-Venda de gua
01.04.02.01.03-Publicaes e im
81,267,780
20,379,600
01.04.02.01.01-Mercadorias
31,328,904
01.04.01-Rendimentos de proprie
4,703,745,879
2,019,826,690
01.03.03.01.01-Administrao Ce
01.04-Outras receitas
01.04.01.05.07-Outras rendas
4,703,745,879
4,703,745,879
6,723,572,569
6,724,272,569
01.03.03-Das administraes pb
01.03-Transferncias
01-Receitas
Total
44
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
63,002,707
960,000
02.01.01-Remuneraes certas e pe
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.03.01-Assistncia T
02.02.02.09.09-Outros servios
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.01.02.01.01-Contribuies par
02.01.02.01.04-Seguros de aciden
02.02-Aquisio de bens e
servios
02.02.01-Aquisio de bens
71,288,983
903,670
1,800,000
4,084,512
4,950,000
1,000,000
2,131,684
500,000
1,217,225
500,000
4,800,000
21,887,091
900,000
150,000
994,080
800,000
2,844,080
24,731,171
105,012
8,181,264
8,286,276
1,472,904
903,575
349,304
717,600
4,961,064
51,446,460
2,191,800
96,020,154
96,020,154
02-Despesas
Total
GPM - Agncia
Caboverdiana De
Investimentos
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.07-Publicidade e pro
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.03.01-Assistncia T
02.02.02.09.09-Outros servios
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.01.02.01.01-Contribuies par
02.01.02.01.04-Seguros de aciden
02.02-Aquisio de bens e
servios
02.02.01-Aquisio de bens
02.01.01.01.02-Pessoal do quadr
02.01.01.02.01-Gratificaes per
02.01.01.02.02-Subsdios permane
02.01.01.02.05-Horas extraordin
02.01.01.03.03-Progresses
02.01.02-Segurana Social
02.01.01-Remuneraes certas e pe
02-Despesas
Total
Mapa V
160,000
80,000
1,020,000
250,000
165,606
500,000
160,000
561,784
100,000
2,997,390
75,000
80,000
450,000
200,000
805,000
3,802,390
28,600
1,057,568
1,086,168
53,775
120,108
98,001
240,000
6,713,496
7,225,380
8,311,548
12,113,938
MAPM - Instituto
Caboverdiano para
Igualdede e Equidade do
Gnero
12,113,938
02.08.01-Seguros
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.04-Transportes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.07-Publicidade e pro
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.01-Limpeza
higiene
02.02.02.01.02-Honorrios
02.02.02.01.03.01-Assistncia T
02.02.02.01.03.02-Assistncia T
02.02.02.09.09-Outros servios
02.08-Outras despesas
02.02.01.00.02-Medicamentos
02.02.01.00.03-Produtos alimenta
02.02.01.00.04-Roupa
vesturio
02.02.01.00.05-Material de escri
02.02.01.00.06-Material de consu
02.02.01.00.09-Material de trans
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.01.04-Material De Conse
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.01.02.01.01-Contribuies par
02.01.02.01.03-Abono de famlia
02.01.02.01.04-Seguros de aciden
02.02-Aquisio de bens e
servios
02.02.01-Aquisio de bens
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contratad
02.01.01.01.04-Pessoal em regime
02.01.01.02.01-Gratificaes per
02.01.01.02.02-Subsdios permane
02.01.01.02.03-Despesas de repre
02.01.01.02.04-Gratificaes eve
02.01.01.02.05-Horas extraordin
02.01.01.02.06-Alimentao e alo
02.01.01.02.07-Formao
02.01.01.02.08-Subsdio de insta
02.01.01.02.09-Outros suplemento
02.01.01.03.03-Progresses
02.01.01.03.06-Promoes
02.01.02-Segurana Social
02.01.01-Remuneraes certas e pe
40,000
9,586,379
100,000
5,419,222
400,000
1,538,599
2,903,638
6,000,000
1,398,895
3,500,000
4,720,000
3,000,000
1,300,000
1,350,000
2,100,000
550,000
2,500,000
4,596,000
6,672,880
3,000,000
450,000
651,175
651,175
1,000,000
3,241,050
1,450,000
2,200,000
2,500,000
500,000
5,000,000
11,080,500
257,000
2,760,000
3,400,000
32,400,000
809,227
6,000,000
15,332,930
140,000
1,800,000
50,000
50,000
400,000
200,000
1,233,132
300,000
200,000
450,000
204,000
36,000
4,229,359
2,886,242
35,181,550
500,000
140,000
350,000
204,000
73,101,810
11,565,942
6,372,880
300,000
3,830,000
600,000
7,000,000
1,206,863
54,080
5,472,876
107,078,400
35,100,500
4,000,000
73,800
4,073,800
4,335,370
2,477,784
2,077,846
2,152,500
3,024,237
7,056,828
4,136,432
2,573,586
2,143,659
108,650
30,086,892
6,900,077
3,239,469
9,306,704
29,415,443
148,480,544
694,000
126,200,400
4,923,359
161,381,950
290,441,676
59,502,335
202,265
30,000
3,290,144
3,290,144
232,265
21,141
793,599
585,828
750,000
550,000
246,000
1,903,514
27,740,035
31,775,377
35,065,521
98,641,656
98,641,656
MS - Regiao Sanitria
Santiago Norte
217,339,866
735,480
9,686,379
6,554,702
500,000
700,000
2,800,000
1,368,252
50,000
1,200,000
2,000,000
549,302
5,745,504
4,000,000
100,000
1,529,000
261,000
63,909,196
70,999,196
58,251,544
8,800,063
80,685,575
70,806,246
64,251,544
8,567,798
13,773,422
13,773,422
243,517,525
243,517,525
MS - Centro Nacional De
Desenvolvimento Sanitrio
361,899,097
MS - Hospital Central
Baptista De Sousa
361,899,097
MS - Hospital Central
Agostinho Neto
02-Despesas
Total
Mapa V
46
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
105,652,395
79,611,714
02.01.01-Remuneraes certas e pe
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contratad
02.01.01.02.02-Subsdios permane
02.01.01.02.04-Gratificaes eve
02.01.01.02.05-Horas extraordin
02.01.01.02.09-Outros suplemento
02.01.01.03.03-Progresses
02.01.01.03.05-Reingressos
02.01.02-Segurana Social
818,658
02.08.01-Seguros
1,500,000
550,000
1,550,000
1,449,000
1,300,000
230,000
3,000,000
1,224,000
2,500,000
500,000
818,658
11,820,000
25,623,000
200,000
1,528,000
1,500,000
3,228,000
28,851,000
220,000
13,720,505
13,940,505
1,124,890
1,794,281
6,155,699
368,760
1,104,000
8,418,382
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.01-Limpeza higiene
02.02.02.01.03.02-Assistncia T
02.02.02.09.09-Outros servios
02.08-Outras despesas
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.01.02.01.01-Contribuies par
02.01.02.01.04-Seguros de aciden
02.02-Aquisio de bens e
servios
02.02.01-Aquisio de bens
119,592,900
7,074,669
149,262,558
149,262,558
02-Despesas
Total
18,000,000
17,203,600
35,203,600
43,886,235
43,886,235
43,886,235
900,000
900,000
900,000
3,163,853
6,000,000
5,453,000
331,000
9,016,340
7,000,000
2,800,000
1,000,000
34,764,193
3,050,000
2,000,000
10,000,000
1,725,000
3,500,000
2,100,000
14,000,000
36,375,000
71,139,193
3,336,000
2,250,000
9,495,200
15,081,200
859,475
1,790,011
2,453,170
60,000
6,000,000
132,044,500
10,000
84,000
244,800
1,111,680
630,096
1,231,104
393,352,172
4,523,849
544,394,857
559,476,057
710,605,085
710,605,085
02.08.01-Seguros
02.07.01.01.04-Penses de reserv
02.08-Outras despesas
02.07.01-Benefcios sociais
02.06.02.01.01-Quotas A Organism
02.07-Benefcios Sociais
02.06.02-Organismos internacionai
02.02.02.09.09-Outros servios
02.06-Transferncias
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.03.01-Assistncia T
02.02.01.00.04-Roupa
vesturio
02.02.01.00.05-Material de escri
02.02.01.00.07-Munies
explosi
02.02.01.00.09-Material de trans
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.01.02.01.01-Contribuies par
02.01.02.01.02-Encargos com a sa
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e
servios
02.02.01-Aquisio de bens
02.01.01-Remuneraes certas e pe
02-Despesas
Total
Foras Armadas
Mapa V
Mapa V
02.08.01-Seguros
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.07-Publicidade e pro
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.01-Limpeza
higiene
02.02.02.09.09-Outros servios
02.08-Outras despesas
02.02.01.00.04-Roupa
vesturio
02.02.01.00.05-Material de escri
02.02.01.00.07-Munies
explosi
02.02.01.01.02-Combustveis E Lu
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.01.02.01.01-Contribuies par
02.01.02.01.03-Abono de famlia
02.01.02.01.04-Seguros de aciden
02.02-Aquisio de bens e
servios
02.02.01-Aquisio de bens
1,149,322,223
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contratad
02.01.01.01.04-Pessoal em regime
02.01.01.02.02-Subsdios permane
02.01.01.02.04-Gratificaes eve
02.01.01.02.06-Alimentao e alo
02.01.01.02.07-Formao
02.01.01.02.08-Subsdio de insta
02.01.01.02.09-Outros suplemento
02.01.01.03.02-Recrutamentos e n
02.01.01.03.03-Progresses
02.01.01.03.06-Promoes
02.01.02-Segurana Social
13,100,000
6,900,000
20,000,000
9,050,000
1,930,000
9,400,000
150,000
3,000,000
14,247,211
3,510,000
15,150,000
4,505,661
11,501,040
72,443,912
15,404,152
64,676,848
4,000,000
6,800,000
66,310,759
157,191,759
229,635,671
11,398,121
3,500,000
51,039,665
65,937,786
5,101,412
6,735,537
24,035,736
22,149,195
4,800,000
19,602,280
16,200,000
18,873,816
208,112,732
2,488,164
21,573,261
1,498,994,356
1,564,932,142
1,814,567,813
1,814,567,813
02.01.01-Remuneraes certas e pe
02-Despesas
Total
48
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
390,000,000
36,000
1,400,000
1,400,000
35,401,269
2,900,000
2,900,000
50,000
50,000
868,000
868,000
02.06.01.09.01-Outros Transfern
02.08-Outras despesas
03.01.01.02.03.01-Equipamento Ad
03.01.01-Activos Fixos
03.01-Activos No Financeiros
03-Activos e Passivos
02.08.01-Seguros
3,076,949
1,400,000
500,000
2,712,500
1,100,000
8,750,000
8,750,000
8,750,000
8,750,000
30,000,000
5,401,269
600,000
150,000
200,000
2,800,000
350,000
4,450,000
3,300,000
150,000
156,973
5,100,000
250,000
540,000
1,860,000
600,000
805,000
550,000
3,255,000
300,000
868,000
2,387,000
1,530,000
26,074,664
44,206,613
200,000
2,090,000
5,000,000
300,000
9,690,000
600,000
2,900,000
200,000
3,486,973
18,003,308
1,830,808
150,000
2,875,250
1,150,000
6,510,000
650,000
300,000
1,800,000
2,500,000
200,000
79,831
130,000
18,010,000
3,300,000
14,915,081
2,000,000
62,216,613
6,786,973
32,918,389
3,697,680
36,000
23,273,688
23,273,688
912,000
6,290,250
10,899,930
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.01-Limpeza
higiene
02.02.02.01.03.01-Assistncia T
02.02.02.01.03.02-Assistncia T
02.02.02.09.09-Outros servios
02.06-Transferncias
02.02.01.00.02-Medicamentos
02.02.01.00.03-Produtos alimenta
02.02.01.00.04-Roupa
vesturio
02.02.01.00.05-Material de escri
02.02.01.00.07-Munies
explosi
02.02.01.00.09-Material de trans
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.01.04-Material De Conse
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.01.02.01.01-Contribuies par
02.01.02.01.03-Abono de famlia
02.01.02.01.04-Seguros de aciden
02.02-Aquisio de bens e
servios
02.02.01-Aquisio de bens
11,003,648
400,000
3,139,855
7,002,324
300,000
318,910
100,000
100,000
11,707,150
1,452,876
58,831,421
80,000
38,511,518
32,870,302
486,720
156,322,760
360,000
258,958,430
7,584,000
110,196,289
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contratad
02.01.01.02.01-Gratificaes per
02.01.01.02.02-Subsdios permane
02.01.01.02.03-Despesas de repre
02.01.01.02.04-Gratificaes eve
02.01.01.02.05-Horas extraordin
02.01.01.02.06-Alimentao e alo
02.01.01.02.07-Formao
02.01.01.02.08-Subsdio de insta
02.01.01.02.09-Outros suplemento
02.01.01.03.02-Recrutamentos e n
02.01.02-Segurana Social
4,063,582
282,232,118
7,664,000
7,700,000
381,250,000
189,108,855
222,895,244
178,208,925
17,436,973
17,436,973
222,895,244
MJ - Comisso De
Coordenao E Combate
Droga
02.01.01-Remuneraes certas e pe
02-Despesas
MJ - Polcia Judiciria
Total
Mapa V
4,573,943
146,000
974,827
625,367
50,000
215,367
999,193
02.08.01-Seguros
50,000
54,497
895,702
895,702
53,550
53,550
465,663
50,000
02.06.02.01.01-Quotas A Organism
02.08-Outras despesas
54,497
465,663
465,663
60,000
229,000
884,140
34,140
02.06.02-Organismos internacionai
100,000
1,390,393
463,808
760,457
552,212
1,334,736
492,770
827,986
827,986
256,323
78,000
1,831,720
350,000
1,900,000
90,000
700,000
2,146,000
645,000
1,100,000
100,000
728,352
1,063,570
36,000
144,000
720,000
1,941,188
64,428
960,000
185,000
1,944,000
200,000
700,000
350,000
760,000
1,279,558
200,000
913,500
270,000
600,000
526,320
4,020,000
500,000
9,567,523
2,799,600
500,000
120,000
12,997,357
24,500
40,000
1,600,000
250,000
3,614,164
1,255,000
60,000
171,200
370,000
721,518
1,476,598
300,000
250,000
3,130,000
445,700
237,624
12,697,523
13,414
3,245,300
450,000
5,795,971
5,193
50,000
444,000
200,000
300,000
400,000
17,571,300
4,239,531
6,795,164
184,800
96,000
29,076
4,840,800
4,603,176
82,251
2,046,000
1,950,000
2,684,892
68,837
4,550,990
925,676
435,600
350,000
4,135,835
976,846
40,000
213,600
3,551,035
2,038,728
1,000,000
2,655,816
654,633
372,000
153,750
343,121
600,000
798,720
02.02.02.01.03.01-Assistncia T
02.02.02.01.03.02-Assistncia T
02.02.02.01.04-Outros Encargos D
02.02.02.09.09-Outros servios
02.06-Transferncias
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.01-Limpeza higiene
02.02.01.00.04-Roupa vesturio
02.02.01.00.05-Material de escri
02.02.01.00.09-Material de trans
02.02.01.01.00-Livros e document
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.01.04-Material De Conse
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.01.02.01.01-Contribuies par
02.01.02.01.03-Abono de famlia
02.01.02.01.04-Seguros de aciden
02.02-Aquisio de bens e
servios
02.02.01-Aquisio de bens
120,000
159,702
143,000
458,915
3,415,968
1,850,000
886,896
1,465,368
30,782,194
24,519,928
2,578,430
72,008,472
14,060,000
16,240,056
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contratad
02.01.01.01.04-Pessoal em regime
02.01.01.02.01-Gratificaes per
02.01.01.02.02-Subsdios permane
02.01.01.02.04-Gratificaes eve
02.01.01.02.05-Horas extraordin
02.01.01.02.07-Formao
02.01.01.02.09-Outros suplemento
02.01.01.03.02-Recrutamentos e n
02.01.02-Segurana Social
2,220,060
35,622,994
5,666,511
81,180,099
16,827,633
19,124,022
02.01.01-Remuneraes certas e pe
49,148,503
5,748,762
85,315,934
18,873,633
9,513,275
103,782,936
23,163,164
49,148,503
21,808,914
02-Despesas
Total
28,658,575
9,513,275
MITM - Laboratrio De
Engenharia Civil
23,163,164
MITM - Instituto De
Estradas
28,658,575
Mapa V
50
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
7,859,268
22,952,111
5,950,000
500,000
3,200,000
4,516,877
1,080,000
1,876,877
100,000
504,000
No
Fixos
Financeiros
03.01.01.02.02.01-Ferramentas
03.01.01.02.03.01-Equipamento
03.01.01-Activos
03.01-Activos
E
Ad
630,000
150,000
780,000
780,000
780,000
145,000
145,000
150,000
02.08.02.01.09-Id Outras
03-Activos e Passivos
Corrent
380,072
150,000
02.08.02-Outras
Despesas
525,072
330,000
180,000
150,000
02.08.01-Seguros
Organism
954,000
954,000
internacionai
02.06.02-Organismos
2,522,281
690,000
1,317,624
1,320,000
669,912
100,000
1,300,000
760,000
1,500,000
350,000
1,900,000
898,800
2,400,000
1,161,600
200,000
1,224,000
1,200,000
180,000
550,000
7,331,624
1,560,000
13,116,593
1,600,000
100,000
90,000
13,281,624
409,000
17,633,470
9,979,841
243,684
315,606
10,478,841
14,861,154
954,000
02.06.02.01.01-Quotas
02.08-Outras despesas
564,113
1,338,211
14,301,864
1,704,428
02.06-Transferncias
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.01-Limpeza
higiene
02.02.02.01.02-Honorrios
02.02.02.01.03.01-Assistncia T
02.02.02.09.09-Outros servios
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.01.04-Material De Conse
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.01.02.01.01-Contribuies par
02.01.02.01.04-Seguros de aciden
02.01.02.01.09-Encargos diversos
02.02-Aquisio de bens e
servios
02.02.01-Aquisio de bens
220,000
7,439,591
400,000
43,299
41,434
500,000
1,000,000
3,500,000
1,339,404
9,575,709
366,000
79,479,591
58,673,004
72,484,542
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contratad
02.01.01.02.01-Gratificaes per
02.01.01.02.02-Subsdios permane
02.01.01.02.05-Horas extraordin
02.01.01.02.06-Alimentao e alo
02.01.01.02.07-Formao
02.01.01.02.08-Subsdio de insta
02.01.01.02.09-Outros suplemento
02.01.01.03.03-Progresses
02.01.01.03.05-Reingressos
02.01.02-Segurana Social
certas
89,958,432
103,765,128
144,300,147
110,521,523
pessoal
pe
com
02.01.01-Remuneraes
02.01-Despesas
125,382,677
02-Despesas
104,545,128
MAHOT- Instituto
Nacional De Gesto De
Recursos Hdricos
144,300,147
MAHOT- Instituto
Nacional De Meteorologia
E Geofsica
Total
Mapa V
Total
33,114,961
418,981
550,000
7,897,832
1,150,000
1,738,136
750,611
7,772,259
1,000,000
1,750,611
1,070,000
3,500,000
440,000
440,000
147,888
147,888
02.08.01-Seguros
3,500,000
02.06.01.01-Transferncias Corre
02.08-Outras despesas
440,000
147,888
332,283
400,000
700,000
250,000
750,000
150,000
3,500,000
495,129
440,000
141,864
483,000
147,888
410,000
1,070,000
430,000
495,129
2,689,698
141,864
430,005
900,000
410,000
460,000
483,000
850,000
430,000
1,498,740
900,000
800,000
3,087,000
430,005
2,689,698
460,000
1,522,908
5,669,283
100,000
250,000
800,000
6,159,696
850,000
38,136
1,150,000
6,159,696
300,000
1,450,000
7,119,283
3,142,890
3,142,890
144,540
515,754
621,027
6,021,648
1,498,740
800,000
1,522,908
1,000,000
6,021,648
550,000
38,136
1,738,136
303,600
1,750,611
750,611
7,897,832
7,427,207
7,730,807
303,600
7,427,207
5,147,557
7,730,807
5,147,557
418,981
350,000
7,772,259
60,252
60,252
150,000
10,420,776
492,000
39,140,292
25,134,562
350,000
492,000
10,531,824
39,140,292
9,955,428
25,134,562
22,383,921
55,504,258
9,955,428
25,194,814
25,526,811
63,235,065
63,235,065
55,504,258
36,146,094
36,146,094
25,194,814
71,572,897
71,572,897
71,572,897
71,572,897
25,194,814
25,194,814
33,114,961
33,114,961
33,114,961
02.02.02.00.05-gua e aluguere
02.02.02.00.01-Rendas
02.02.02.00.06-Energia elctric
02.02.02.00.02-Conservao
e rep
02.02.02.00.09-Deslocaes e est
02.02.02.00.03-Comunicaes
02.02.02.01.00-Vigilncia e segu
02.02.02.00.05-gua
02.02.02.01.01-Limpeza higiene
02.02.02.00.06-Energia
elctric
02.02.02.09.09-Outros servios
02.02.02.00.09-Deslocaes e est
02.06-Transferncias
02.02.02.01.00-Vigilncia
e segu
02.06.01-Para Governos Estrangeir
02.02.02.01.01-Limpeza
higiene
02.06.01.01-Transferncias Corre
02.02.02.09.09-Outros
02.08-Outras
despesasservios
02.06-Transferncias
02.08.01-Seguros
02.02.01.00.05-Material de escri
02.02.01.09.09-Outros bens
02.02.01.01.02-Combustveis
E Lu
02.02.02-Aquisio de servios
02.02.01.01.03-Material
De Limpe
02.02.02.00.01-Rendas e aluguere
02.02.01.09.09-Outros
bens
02.02.02.00.02-Conservao
e rep
02.02.02-Aquisio
de
servios
02.02.02.00.03-Comunicaes
02.02.01.01.03-Material De Limpe
02.02.01.00.05-Material
de escri
02.02-Aquisio
de bens e
02.02.01.01.02-Combustveis
E Lu
servios
02.02.01-Aquisio
de bens
02.02-Aquisio
de bens e par
02.01.02.01.01-Contribuies
servios
02.02.01-Aquisio de de
bens
02.01.02.01.04-Seguros
aciden
02.01.01.01.03-Pessoal
02.01.01.01.02-Pessoal
do contratad
quadr
02.01.01.02.01-Gratificaes
02.01.01.01.03-Pessoal
contratad per
02.01.01.02.03-Despesas deper
repre
02.01.01.02.01-Gratificaes
02.01.01.02.05-Horas extraordin
02.01.01.02.03-Despesas de repre
02.01.01.02.09-Outros suplemento
02.01.01.02.05-Horas extraordin
02.01.01.03.03-Progresses
02.01.01.02.09-Outros
suplemento
02.01.01.03.04-Reclassificaes
02.01.01.03.03-Progresses
02.01.02-Segurana Social
02.01.01.03.04-Reclassificaes
02.01.02.01.01-Contribuies par
02.01.02-Segurana
Social de aciden
02.01.02.01.04-Seguros
02.01-Despesas
com pessoalcertas e pe
02.01.01-Remuneraes
02.01.01-Remuneraes
certas
pe
02.01.01.01.02-Pessoal
do equadr
02-Despesas
02-Despesas
Total
- Centro
MJEDRH
DeMDSF - Instituto
M
MAJDMAJD
- Centro
De DeMJEDRH
- Instituto- Instituto
De
Cabov
Juventude
E Formao
Juventude
EmpregoEmprego
E Formao
Caboverdiano
Da Criana e
d
Profissional
Profissional
do Adolescente
4,460,124
02.08.02.01.02-Bolsas De Estudo
02.08.07-Outras Despesas Residua
02.08.02-Outras Despesas
02.08.01-Seguros
02.02.02.09.09-Outros servios
02.08-Outras despesas
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.04-Transportes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.01-Limpeza higiene
02.02.02.01.03.01-Assistncia T
02.02.01.00.05-Material de escri
02.02.01.00.09-Material de trans
02.02.01.01.00-Livros e document
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.01.04-Material De Conse
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.01.02.01.01-Contribuies par
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e
servios
02.02.01-Aquisio de bens
73,309,251
13,049,436
21,369,420
465,000,000
465,000,000
396,831
396,831
400,000
1,080,000
900,000
480,000
680,000
1,100,000
900,000
1,400,000
1,100,000
1,100,000
680,000
8,520,000
250,000
700,000
580,000
600,000
486,769,420
1,000,000
200,000
1,500,000
800,000
11,520,914
1,000,000
500,000
5,520,000
22,940,914
400,000
500,000
780,000
55,000,000
300,000
500,000
2,130,000
587,000
10,650,000
80,420,914
57,480,000
530,000
21,600
1,117,000
9,405,155
3,909,682
3,495,264
840,000
400,000
250,000
4,200,000
1,934,316
1,955,916
131,817
3,876,000
104,145,476
4,469,220
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contratad
02.01.01.02.01-Gratificaes per
02.01.01.02.02-Subsdios permane
02.01.01.02.05-Horas extraordin
02.01.01.02.06-Alimentao e alo
02.01.01.02.07-Formao
02.01.01.02.09-Outros suplemento
02.01.01.03.03-Progresses
02.01.01.03.04-Reclassificaes
02.01.01.03.05-Reingressos
02.01.02-Segurana Social
1,131,468
105,262,476
18,781,941
116,309,307
116,309,307
02.01.01-Remuneraes certas e pe
587,928,191
587,928,191
MED - Instituto
Pedaggico
20,737,857
02-Despesas
Total
MED - Fundao
Caboverdiana De Aco
Social E Escolar
Mapa V
52
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
38,346,924
37,163,820
02.01.01-Remuneraes certas e pe
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contratad
02.01.01.02.02-Subsdios permane
02.01.01.02.03-Despesas de repre
02.01.01.02.04-Gratificaes eve
02.01.01.02.05-Horas extraordin
02.01.02-Segurana Social
1,431,200
1,431,200
02.06.01.01-Transferncias Corre
02.08-Outras despesas
300,000
300,000
02.06.02-Organismos internacionai
02.06.02.01.01-Quotas A Organism
837,300
300,000
8,150,000
600,000
1,000,000
8,697,410
9,050,000
6,050,000
590,000
2,000,000
11,600,000
2,250,000
5,350,000
4,700,000
2,700,000
62,737,410
480,000
2,600,000
3,900,000
1,000,000
7,980,000
70,717,410
1,050,000
83,100
32,450,000
33,583,100
7,000,000
5,650,000
300,000
400,000
7,740,000
4,100,000
200,000
48,224
13,100,000
978,500
02.06-Transferncias
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.07-Publicidade e pro
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.01-Limpeza
higiene
02.02.02.01.03.01-Assistncia T
02.02.02.01.03.02-Assistncia T
02.02.02.09.09-Outros servios
02.02.01.00.01-Matrias primas e
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.01.02.01.01-Contribuies par
02.01.02.01.03-Abono de famlia
02.01.02.01.04-Seguros de aciden
02.02-Aquisio de bens e
servios
02.02.01-Aquisio de bens
137,863,106
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contratad
02.01.01.02.01-Gratificaes per
02.01.01.02.02-Subsdios permane
02.01.01.02.03-Despesas de repre
02.01.01.02.04-Gratificaes eve
02.01.01.02.05-Horas extraordin
02.01.01.02.06-Alimentao e alo
02.01.01.02.07-Formao
02.01.01.02.09-Outros suplemento
02.01.01.03.02-Recrutamentos e n
02.01.02-Segurana Social
383,841,184
560,242,514
593,825,614
664,843,024
664,843,024
02.01.01-Remuneraes certas e pe
02-Despesas
Total
MESCI - Universidade De
Cabo Verde
02.08.01-Seguros
1,815,800
1,713,200
862,500
950,000
120,000
1,200,000
350,000
1,053,060
1,042,000
1,431,200
300,000
7,590,760
546,000
420,000
995,000
420,000
180,000
441,000
879,000
3,881,000
11,471,760
322,000
5,574,573
5,896,573
207,000
173,100
69,000
138,000
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.03.01-Assistncia T
02.02.02.09.09-Outros servios
02.06-Transferncias
02.02.01.00.01-Matrias primas e
02.02.01.00.03-Produtos alimenta
02.02.01.00.04-Roupa vesturio
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.01.02.01.01-Contribuies par
02.01.02.01.04-Seguros de aciden
02.02-Aquisio de bens e
servios
02.02.01-Aquisio de bens
44,243,497
596,004
58,962,257
58,962,257
Desenvolvimento Rural
02-Despesas
Total
GOV - Ministrio Do
Mapa V
4,547,272
20,215,757
10,649,568
02.01.01-Remuneraes certas e pe
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contratad
02.01.01.02.04-Gratificaes eve
02.01.01.02.05-Horas extraordin
02.01.01.02.07-Formao
02.01.01.02.09-Outros suplemento
02.01.01.03.02-Recrutamentos e n
02.01.01.03.03-Progresses
02.01.01.03.04-Reclassificaes
02.01.01.03.05-Reingressos
02.01.02-Segurana Social
2,970,272
480,000
300,000
9,263,267
2,750,000
500,000
20,274,500
120,000
120,000
02.08.01-Seguros
1,990,272
300,000
02.06.03.01.01-Fundos E Servios
02.08-Outras despesas
1,382,000
300,000
100,000
3,600,000
51,267
180,000
500,000
20,274,500
200,000
400,000
02.06.03-Administraes Pblicas
2,490,272
6,513,267
20,274,500
180,000
400,000
150,000
200,000
1,500,000
366,573
2,200,243
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.09-Deslocaes e est
02.02.02.01.01-Limpeza higiene
02.02.02.01.03.01-Assistncia T
02.02.02.09.09-Outros servios
02.06-Transferncias
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.01.04-Material De Conse
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.01.02.01.01-Contribuies par
02.02-Aquisio de bens e
servios
02.02.01-Aquisio de bens
366,573
822,024
100,000
2,200,243
2,396,608
200,000
91,609
417,000
100,000
720,012
3,625,248
4,913,845
22,416,000
5,640,960
28,158,617
31,799,267
02-Despesas
Total
28,158,617
31,799,267
02.08.01-Seguros
02.08-Outras despesas
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.07-Publicidade e pro
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.01-Limpeza higiene
02.02.02.01.03.01-Assistncia T
02.02.02.09.09-Outros servios
02.02.01.00.01-Matrias primas e
02.02.01.00.05-Material de escri
02.02.01.00.09-Material de trans
02.02.01.01.00-Livros e document
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.01.04-Material De Conse
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.01.02.01.01-Contribuies par
02.01.02.01.03-Abono de famlia
02.01.02.01.04-Seguros de aciden
02.02-Aquisio de bens e
servios
02.02.01-Aquisio de bens
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contratad
02.01.01.02.05-Horas extraordin
02.01.01.02.09-Outros suplemento
02.01.01.03.03-Progresses
02.01.01.03.04-Reclassificaes
02.01.01.03.05-Reingressos
02.01.01.03.06-Promoes
02.01.02-Segurana Social
02.01.01-Remuneraes certas e pe
02-Despesas
Total
700,000
1,200,000
500,000
1,000,000
2,970,000
840,000
200,000
77,171
77,171
526,937
1,000,000
170,000
200,000
200,000
500,000
369,000
3,000,000
900,000
40,000
30,000
500,000
170,000
500,000
864,000
120,000
420,000
500,000
1,000,000
1,350,000
450,000
100,000
7,935,937
50,000
120,000
700,000
60,000
130,000
1,060,000
8,995,937
91,200
711,264
802,464
216,540
1,596,591
421,740
1,276,608
648,000
7,990,000
1,000,000
500,000
150,000
1,650,000
9,640,000
48,000
47,989
95,989
198,480
3,909,540
300,000
30,699,216
319,932
38,420,235
39,222,699
48,295,807
48,295,807
MC - Instituto De
Investigao E Patrimnio
Cultural
17,966,064
18,484,476
18,580,465
28,420,465
28,420,465
MC - Instituto Da
Biblioteca Nacional E Do
Livro
1,243,475
120,000
6,005,475
120,000
120,000
360,000
120,000
500,000
120,000
1,340,000
7,345,475
130,000
3,487,657
3,617,657
408,182
331,912
120,000
120,000
22,447,116
23,427,210
27,044,867
34,390,342
34,390,342
MC - Arquivo Histrico
Nacional
Mapa V
54
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
Mapa V
43,651,075
22,365,320
153,587,799
02.01.01.02.04-Gratificaes ev
02.01.01.02.05-Horas extraordin
02.01.01.02.06-Alimentao e al
18,080,581
10,777,455
19,124,370
02.01.01.03.02-Recrutamentos e
02.01.01.03.03-Progresses
02.01.01.03.04-Reclassificaes
02.01.01.03.05-Reingressos
2,250,000
9,329,700
19,419,291
405,606
1,286,059,041
02.01.02.01.02-Encargos com a s
02.01.02.01.03-Abono de famli
02.01.02.01.04-Seguros de acide
02.01.02.01.09-Encargos diverso
02.02-Aquisio de bens e servi
02.02.01.00.03-Produtos aliment
02.02.01.00.02-Medicamentos
02.02.01.00.01-Matrias primas
49,614,376
255,743,024
1,999,000
714,249,456
226,539,431
02.01.02.01.01-Contribuies pa
02.02.01-Aquisio de bens
257,944,028
02.01.02-Segurana Social
6,606,750
48,629,102
02.01.01.02.09-Outros suplement
02.01.01.03.06-Promoes
6,320,344
61,674,962
02.01.01.02.08-Subsdio de inst
28,504,810
1,450,520
02.01.01.02.03-Despesas de repr
02.01.01.02.07-Formao
61,083,656
02.01.01.01.04-Pessoal em regim
327,611,725
8,508,948
02.01.01.01.03-Pessoal contrata
02.01.01.02.02-Subsdios perman
919,173,827
02.01.01.01.02-Pessoal do quadr
02.01.01.02.01-Gratificaes pe
5,483,849
2,370,336,243
4,112,971,336
4,370,915,364
6,324,256,422
6,333,786,422
02.01.01-Remuneraes certas e
02-Despesas
Total
Total FSA
3,485,000
48,982,947
02.02.02.00.05-gua
31,863,448
02.02.02.01.00-Vigilncia e seg
02.02.02.01.01-Limpeza
4,300,000
2,619,663
2,619,663
02.06.02-Organismos internacion
02.06.02.01.01-Quotas A Organis
4,931,200
02.06.01.01-Transferncias Corr
02.06.01.09.01-Outros Transfer
9,231,200
51,378,774
32,125,363
02.02.02.09.09-Outros servios
02.06-Transferncias
78,000
4,734,140
02.02.02.01.03.02-Assistncia T
02.02.02.01.04-Outros Encargos
21,060,589
02.02.02.01.03.01-Assistncia T
02.02.02.01.02-Honorrios
1,860,000
45,727,206
02.02.02.00.09-Deslocaes e es
higiene
5,081,000
63,289,210
02.02.02.00.08-Representao do
5,395,606
11,556,914
02.02.02.00.04-Transportes
02.02.02.00.07-Publicidade e pr
57,243,953
02.02.02.00.03-Comunicaes
02.02.02.00.06-Energia elctric
30,547,522
116,358,886
76,651,390
02.02.01.09.09-Outros bens
02.02.02.00.02-Conservao e re
39,643,432
02.02.01.01.04-Material De Cons
02.02.02-Aquisio de servios
15,540,442
02.02.01.01.03-Material De Limp
02.02.02.00.01-Rendas e aluguer
17,815,485
02.02.01.01.02-Combustveis E L
571,809,585
55,160,000
130,329,307
02.02.01.01.00-Livros e documen
02.02.01.00.07-Munies
02.02.01.00.09-Material de tran
1,206,863
02.02.01.00.06-Material de cons
10,000,000
45,088,443
02.02.01.00.05-Material de escr
explos
88,624,084
02.02.01-Aquisio
de vesturio
bens
02.02.01.00.04-Roupa
02.02-Aquisio
de bens
e servi
Total FSA
02-Despesas
Mapa V
56
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
43,886,235
43,886,235
43,886,235
02.07-Benefcios Sociais
02.07.01-Benefcios sociais
02.07.01.01.04-Penses de reser
87,510,320
9,380,000
03.01.01-Activos Fixos
03.01.01.02.03.01-Equipamento A
9,530,000
03.01-Activos No Financeiros
150,000
9,530,000
03-Activos e Passivos
03.01.01.02.02.01-Ferramentas E
9,530,000
87,510,320
02.08.08-Dotao provisional
295,000
465,000,000
02.08.02.01.02-Bolsas De Estudo
02.08.08-Dotao provisional
465,295,000
38,465,099
02.08.01-Seguros
02.08.02-Outras Despesas
38,465,099
02.08.01-Seguros
591,270,419
20,274,500
02.06.03.01.01-Fundos E Servio
02.08-Outras despesas
20,274,500
02.06.03-Administraes Pblica
02.06-Transferncias
Total FSA
02-Despesas
Mapa V
640,823,782
640,823,782
53,471,951
53,471,951
13,773,422
13,773,422
9,762,545
9,762,545
717,831,700
36,146,094
36,146,094
36,146,094
144,300,147
144,300,147
104,545,128
104,545,128
248,845,275
587,928,191
587,928,191
781,152,331
781,152,331
1,369,080,522
710,605,085
710,605,085
710,605,085
38,171,850
103,782,936
141,954,786
119,183,318
119,183,318
58,962,257
58,962,257
71,572,897
71,572,897
49,148,503
49,148,503
440,821,761
6,333,786,422
TOTAL
Total
Assuntos Econmicos
Agricultura
Silvicultura
Pesca E Caa
Pesca
Economia, Comrcio E Laborais
Assuntos Laborais E De Emprego
Id - Assuntos Econmicos
I&D - Agricultura
Silvicultura
Caa E Pesc
Outros No Especificados
Assuntos Econmicos No Especificados
Transportes
Martimo
Rede Rodoviria
Defesa
Defesa Militar
Defesa Militar
Educao
Ensino Universitrio
Licenciatura
Id - Educao
Id - Educao
Proteco Ambiental
Gesto De Esgotos E guas
Gesto De Esgotos E guas
Id - Proteco Ambiental
Id - Proteco Ambiental
Proteco Social
Famlia E Crianas
Famlia E Crianas
Sade
Id - Sade
I&D - Sade
Outros No Especificados
Servios Ambulatrios No Especificados
Servios De Sade Pblica
Servios De Sade Pblica
Servios Hospitalares
Servios Hospitalares Gerais
Mapa VI
58
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
28,158,617
28,158,617
12,113,938
12,113,938
149,262,558
199,603,925
348,866,483
389,139,038
111,106,614
111,106,614
111,106,614
163,925,946
163,925,946
2,037,463,057
2,037,463,057
58,269,396
58,269,396
33,114,961
33,114,961
17,436,973
17,436,973
2,310,210,333
TOTAL
Mapa VI
9,697,823,514
4,376,572,268
15,120,693,649
1,850,000,000
500,000,000
6,227,325,226
300,000,000
1,046,434,333
12,122,224
12,122,224
4,028,145,405
4,028,145,405
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32,092,276,722
9,697,823,514
5,321,251,246
4,376,572,268
15,120,693,649
12,755,548,745
15,144,904
1,850,000,000
500,000,000
6,227,325,226
5,927,325,226
300,000,000
1,046,434,333
1,046,434,333
12,122,224
12,122,224
10,732,238
1,389,986
4,028,145,405
4,028,145,405
1,525,077,500
337,871,346
2,165,196,559
01.01-Impostos
01.02-Segurana Social
01.03.01.02.01-Ajuda oramental
01.03.01.02.02-Ajuda alimentar
01.04.01-Rendimentos de propriedade
01.04-Outras receitas
01.03.01.02.03-Donativos directos
01.01.06.01.01-Selo de verba
01.01.06-Outros impostos
32,092,276,722
38,717,111,364
4,604,393,703
865,163,672
2,019,826,690
31,328,904
2,584,567,013
833,834,768
2,165,196,559
337,871,346
1,525,077,500
1,389,986
10,732,238
1,046,434,333
5,927,325,226
15,144,904
12,755,548,745
5,321,251,246
40,736,938,054
32,343,660,557
6,333,786,422
2,019,826,690
26,009,874,135
41,021,368,054
Total
Total de
de Despesas
Despesas
01-Receitas
2,020,526,690
Total
39,000,841,364
Fundos e
Servios
Autnomos
Total de Receitas
Estado
60
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
0
0
20,379,600
10,949,304
101,880,000
5,112,000
400,000
0
01.04.01.05.06-De edificos
01.04.01.05.07-Outras rendas
01.04.02.02.02.03-Emolumentos dos
registos e notariado
01.04.02.02.02.09-Outros emolumentos e
custas
01.04.02.03.01-Servios mdicohospitalares
01.04.02.03.02-Servios das oficinas do
01.04.02.02.02.01-Emolumentos de portos e
capitanias
01.04.02.02.02.02-Emolumentos judiciais
0
0
65,714,000
16,254,194
307,184,514
133,179,390
20,000,000
120,000
70,571,316
20,000,000
440,363,904
70,691,316
597,882,867
42,410,000
39,610,000
327,350,000
2,800,000
71,368,727
587,770,223
201,825,902
88,192,408
16,254,194
65,714,000
12,113,707
120,647,051
10,306,480
500,000
69,403,300
81,267,780
2,984,597,987
10,949,304
20,779,600
5,112,000
101,880,000
626,660,000
99,782,768
Total
71,368,727
537,770,223
159
270,532,867
50,000,000
201,825,743
88,192,408
12,113,707
01.04.02.01.09-Outras
120,647,051
10,306,480
01.04.02.02.01.00.01-Taxa de servios de
passaportes
01.04.02.02.01.00.02-Taxa de servios
agrcolas e pecurios
01.04.02.02.01.00.05-Taxa de servios de
viao
01.04.02.02.01.00.07-Taxa de servios de
comrcio
01.04.02.02.01.00.08-Taxa de explorao
de gua
01.04.02.02.01.00.09-Taxas de servios de
secretaria
01.04.02.02.01.09.09-Outras diversas
500,000
4,403,300
81,267,780
65,000,000
01.04.02.01.07-Venda de gua
01.04.02.01.03-Publicaes e impressos
01.04.02.01.01-Mercadorias
01.04.01.05.09-Outros rendimentos de
propriedade
01.04.02-Venda de bens e servios
1,560,177,299
1,424,420,688
99,782,768
01.04.01.01-Juros
626,660,000
Fundos e
Servios
Autnomos
01.04.01.02-Dividendos
01-Receitas
01.04-Outras
01.04.01-Rendimentos
receitas de propriedade
Estado
444,644,908
444,644,908
2,773,579
425,546,908
425,546,908
41,078,156
19,098,000
19,098,000
01.04.03.09-Outras
100,000
8,000,000
8,000,000
100,000
600,000
275,730,000
276,330,000
700,000
284,430,000
276,430,000
700,000
283,730,000
275,730,000
03.01.01-Activos Fixos
03-Activos e Passivos
03.01-Activos No Financeiros
45,137,803
284,430,000
0
700,000
45,137,803
45,137,803
283,730,000
01.04.04.01-Correntes
90,000,000
0
90,000,000
45,137,803
45,424,153
0
45,424,153
01.04.03.06-Juros de mora
01.04.04-Outras Transferncias
15,073,445
0
15,073,445
43,851,735
70,500,000
264,849,333
0
70,500,000
2,773,579
262,075,754
62,243,708
62,243,708
194,522,097
0
194,522,097
de polcia e
diversos
160,000,000
judiciais do
160,000,000
250,000
250,000
aduaneiros e
9,210,000
19,500,000
9,210,000
19,500,000
dos registos e
31,660,323
900,000
30,760,323
01.04.02.04.03-Servios
notariado
01.04.02.04.04-Servios
contencioso aduaneiro
01.04.02.04.06-Servios
guarda fiscal
01.04.02.04.08-Servios
fronteira
01.04.02.04.09-Servios
10,500,000
Total
10,500,000
Fundos e
Servios
Autnomos
01.04.02.04.02-Servios de justia
Estado
01-Receitas
01.04-Outras
01.04.02-Venda
receitas
de bens e servios
Estado
62
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
15,728,720,486
14,973,993,912
380,862,917
7,603,812,719
3,420,233,522
15,027,600
137,516,584
901,096,065
13,154,620
698,461,312
45,943,514
233,189,047
48,080,397
19,395,804
898,768,065
201,091,512
125,596,974
103,970,742
80,964,062
46,828,456
754,726,574
636,051,930
69,557,920
28,242,554
20,007,591
4,370,915,364
4,112,971,336
5,483,849
2,370,336,243
919,173,827
8,508,948
61,083,656
327,611,725
1,450,520
43,651,075
22,365,320
153,587,799
28,504,810
6,320,344
61,674,962
48,629,102
18,080,581
10,777,455
19,124,370
6,606,750
257,944,028
226,539,431
2,250,000
9,329,700
19,419,291
10,861,022,576
375,379,068
5,233,476,476
2,501,059,695
6,518,652
76,432,928
573,484,340
11,704,100
654,810,237
23,578,194
79,601,248
19,575,587
13,075,460
837,093,103
152,462,410
107,516,393
93,193,287
61,839,692
40,221,706
496,782,546
409,512,499
67,307,920
18,912,854
588,300
02.01.01.01.03-Pessoal contratado
02.01.01.02.05-Horas extraordinrias
02.01.01.02.06-Alimentao e alojamento
02.01.01.02.07-Formao
02.01.01.02.08-Subsdio de instalao
02.01.01.02.09-Outros suplementos e
abonos
02.01.01.03.02-Recrutamentos e nomeaes
02.01.01.03.03-Progresses
02.01.01.03.04-Reclassificaes
02.01.01.03.05-Reingressos
02.01.01.03.06-Promoes
02.01.02-Segurana Social
02.01.02.01.01-Contribuies para a
segurana social
02.01.02.01.02-Encargos com a sade
02.01.02.01.03-Abono de famlia
02.01.02.01.04-Seguros de acidentes no
02.01.01.02.04-Gratificaes eventuais
02.01.01.02.03-Despesas de representao
02.01.01.02.02-Subsdios permanentes
02.01.01.01.04-Pessoal em regime de
avena
02.01.01.02.01-Gratificaes permanentes
32,208,520,563
6,324,256,422
8,000,000
11,357,805,122
Total
25,884,264,141
8,000,000
Fundos e
Servios
Autnomos
03.01.04.01.01.02-Terrenos Do Domnio
Pblico - Vendas
02-Despesas
03-Activos
03.01-Activos
03.01.04-Recursos
e Passivos
No Financeiros
naturais
Estado
vesturio e calado
02.02.02.00.05-gua
02.02.02.00.04-Transportes
02.02.02.00.02-Conservao e reparao de
bens
02.02.02.00.03-Comunicaes
02.02.02.00.01-Rendas e alugueres
02.02.02-Aquisio de servios
02.02.01.00.06-Material de consumo
clnico
02.02.01.00.07-Munies explosivos e
outro mat militar
02.02.01.00.09-Material de transporte peas
02.02.01.01.00-Livros e documentao
tcnica
02.02.01.01.01-Artigos honorficos e de
decorao
02.02.01.01.02-Combustveis E
Lubrificantes
02.02.01.01.03-Material De Limpeza,
Higiene E Conforto
02.02.01.01.04-Material De Conservao E
Reparao
02.02.01.09.09-Outros bens
02.02.01.00.05-Material de escritrio
02.02.01.00.04-Roupa
02.02.01.00.03-Produtos alimentares
02.02.01.00.01-Matrias primas e
subsidirias
02.02.01.00.02-Medicamentos
02.02.01-Aquisio de bens
02.01.02.01.09-Encargos diversos de
segurana social
02.02-Aquisio de bens e servios
trabalho
02-Despesas
02.01-Despesas
02.01.02-Segurana
com pessoal
Social
255,743,024
49,614,376
88,624,084
45,088,443
1,206,863
10,000,000
3,485,000
55,160,000
176,250,676
64,988,952
5,863,892
61,224,739
7,000,000
1,900,000
6,468,206
1,580,500
130,329,307
17,815,485
15,540,442
39,643,432
571,809,585
76,651,390
30,547,522
57,243,953
11,556,914
48,982,947
108,116,219
34,668,856
16,397,936
48,735,649
1,529,299,414
125,484,866
73,234,041
249,406,363
1,650,000
95,294,607
11,900,000
1,999,000
5,500,000
125,700
8,206,863
714,249,456
538,821,325
144,277,554
13,206,914
306,650,316
103,781,563
202,136,256
2,101,108,999
88,379,081
31,938,378
52,484,341
238,445,526
125,700
56,740,500
9,953,206
106,313,182
94,487,976
114,603,328
431,993,700
7,499,000
1,253,070,781
3,354,179,780
1,286,059,041
2,068,120,739
866,579
Total
405,606
Fundos e
Servios
Autnomos
460,973
Estado
64
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
124,809,965
104,154,724
3,120,000
47,700,333
4,966,987
78,000
263,247,034
45,727,206
31,863,448
1,860,000
21,060,589
4,734,140
78,000
51,378,774
79,082,759
72,291,276
1,260,000
26,639,744
232,847
0
02.02.02.01.00-Vigilncia e segurana
02.02.02.01.01-Limpeza higiene e
conforto
02.02.02.01.02-Honorrios
1,409,548,052
60,000,000
0
0
1,409,548,052
60,000,000
0
120,000,000
02.06.01.09.01-Outros Transferncias
Correntes
02.06.01.09.03-Id Outros Transferncias
02.06.02-Organismos internacionais
357,845,209
2,619,663
360,464,872
5,755,000
51,214,000
4,300,000
46,914,000
02.06.01.01-Transferncias Correntes
20,681,200
4,931,200
5,755,000
77,650,200
9,231,200
15,750,000
68,419,000
4,037,336,144
120,000,000
0
120,000,000
32,125,363
120,000,000
0
318,512,000
4,005,210,781
318,512,000
318,512,000
438,512,000
318,512,000
02.05-Subsidos
438,512,000
1,000,176,483
1,000,176,483
02.04.03-Outros encargos
2,469,724,535
2,469,724,535
02.02.02.09.09-Outros servios
44,991,568
379,773,932
5,081,000
63,289,210
39,910,568
11,839,494
5,395,606
316,484,722
346,374,359
116,358,886
6,443,888
Total
230,015,473
Fundos e
Servios
Autnomos
02.02.02.00.09-Deslocaes e estadas
02.02.02.00.07-Publicidade e propaganda
02.02.02.00.06-Energia elctrica
02-Despesas
02.02-Aquisio
02.02.02-Aquisio
de bens
de servios
e servios
Estado
02.08.02-Outras Despesas
02.08.01-Seguros
620,295,000
465,000,000
155,295,000
465,295,000
465,000,000
295,000
155,000,000
155,000,000
66,464,787
38,465,099
2,851,714,743
591,270,419
27,999,688
11,987,500
0
11,987,500
2,260,444,324
144,012,500
0
144,012,500
02.07.02.01.03-Evacuao de doentes
156,000,000
0
0
3,446,640
156,000,000
02.07.01.01.05-Penses de ex-Presidentes
3,446,640
43,886,235
0
43,886,235
155,000,000
1,050,000,000
0
155,000,000
1,050,000,000
0
1,920,000,000
02.07.01.01.03-Penses do regime no
contributivo
02.07.01.01.04-Penses de reserva
02.07.01.01.02-Penses de sobrevivncia
02.07.01.01.01-Penses de aposentao
3,172,332,875
0
43,886,235
1,920,000,000
3,128,446,640
02.07.01-Benefcios sociais
8,536,000
0
8,536,000
3,328,332,875
124,008,066
0
124,008,066
43,886,235
336,461,466
336,461,466
3,284,446,640
3,105,297,520
24,918,020
20,274,500
4,643,520
3,105,297,520
3,599,221,072
20,274,500
385,209
385,209
3,578,946,572
203,950,000
156,129,663
2,619,663
Total
203,950,000
153,510,000
Fundos e
Servios
Autnomos
02.06.03.01.03-Embaixadas E Servios
Consulares Corrente
02.06.03.01.09-Outras Transferncias
Administraes Pblicas Corr
02.06.03.02.09-Outras Transferncias
Administraes Pblicas Capi
02.07-Benefcios Sociais
02.06.03.01.01-Fundos E Servios
Autnomos Corrente
02.06.03.01.02-Municipios Corrente
02.06.02.01.01-Quotas A Organismos
Internacionais Correntes
02.06.02.01.09-Outros Organismos
Internacionais - Correntes
02.06.02.02.09-Quotas A Organismos
Internacionais Capital
02.06.03-Administraes Pblicas
02-Despesas
02.06-Transferncias
02.06.02-Organismos internacionais
Estado
66
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
405,124,344
405,124,344
279,923,713
300,000,000
02.08.05-Restituies
02.08.06-Indemnizaes
02.08.08-Dotao provisional
0
150,000
9,380,000
47,500,000
150,000
37,356,618
13,000,000
13,103,376
8,000,000
13,103,376
46,736,618
300,000
47,500,000
13,000,000
8,000,000
6,500,000
135,139,994
9,530,000
03.01.01-Activos Fixos
6,500,000
125,609,994
03.01-Activos No Financeiros
135,139,994
9,530,000
125,609,994
135,139,994
9,530,000
125,609,994
300,000,000
03-Activos e Passivos
367,434,033
711,200,000
711,200,000
87,510,320
326,196,579
326,196,579
02.08.04-Organizaes no governamentais
02-Despesas
02.08-Outras
02.08.03-Partidos
despesas
polticos
55,000,000
Total
Fundos e
Servios
Autnomos
55,000,000
Estado
97,054,633
33,439,096
Da Presidencia Conselho
56,086,226
Total Receita
61,859,162
39,000,841,364
39,000,841,364
26,009,874,135
59,957,884
29,900,400
6,724,272,569
4,703,745,879
2,020,526,690
6,333,786,422
111,106,614
664,843,024
58,962,257
704,237,498
42,181,096
209,005,372
6,082,847,274
Desenvolvimento Rural
140,833,952
197,245,829
00GOV - Ministrio Do
248,845,275
68,830,966
132,805,539
214,266,453
124,467,785
630,332,217
676,369,185
1,814,567,813
166,759,512
710,605,085
43,657,124
867,198,594
149,262,558
717,831,700
12,113,938
13,253,820,855
2,430,521,205
96,020,154
Fundos e
Servios
Autnomos
36,363,842
13,007,500
Adjunto do Primeiro
13,361,718
do Ministro da Reforma do
190,841,812
56,538,618
00CHGOV - Gabinete
Estado
00CHGOV - Ministro
Ministro
00CHGOV - Ministro
Ministro
00CHGOV - Ministro
33,591,150
102,496,108
76,863,413
51,981,311
690,322,579
170,456,231
00Presidncia Da Repblica
Estado
41,021,368,054
2,020,526,690
39,000,841,364
32,343,660,557
56,086,226
172,965,776
89,858,284
707,024,120
267,967,629
6,787,084,772
132,805,539
338,079,781
317,676,241
338,734,238
1,306,701,402
1,981,327,325
867,198,594
754,262,209
13,403,083,413
3,148,352,905
36,363,842
33,439,096
97,054,633
25,121,438
13,361,718
286,861,966
56,538,618
33,591,150
102,496,108
76,863,413
51,981,311
690,322,579
170,456,231
Total
68
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
32,343,660,557
1,483,006,633
65,953,895
65,953,895
117,568,469
49,148,503
49,148,503
71,572,897
16,805,392
16,805,392
45,995,572
Pesca
38,171,850
33,467,487
38,171,850
0
0
33,467,487
Martimo
Rede Rodoviria
51,105,702
2,787,842,022
0
0
51,105,702
2,787,842,022
Ensino No Especificado
51,105,702
0
51,105,702
7,382,278,878
1,600,000
0
1,600,000
Outros No Especificados
1,369,080,522
1,600,000
1,600,000
6,013,198,356
27,190,324
0
0
27,190,324
Id - Defesa
Educao
27,190,324
Id - Defesa
710,605,085
0
710,605,085
0
Defesa Militar
27,190,324
Defesa Militar
22,494,943
710,605,085
0
22,494,943
Defesa Civil
710,605,085
22,494,943
Defesa Civil
22,494,943
0
51,285,267
Defesa
761,890,352
103,782,936
103,782,936
Transportes
710,605,085
175,422,273
33,467,487
814,814,440
119,183,318
141,954,786
695,631,122
14,132,919
Outras Indstrias
14,132,919
14,132,919
Indstria
Outros No Especificados
17,007,934
17,007,934
814,814,440
17,007,934
17,007,934
Id - Combustvel E Energia
119,183,318
10,139,074
10,139,074
14,132,919
267,967,629
58,962,257
209,005,372
Id - Assuntos Econmicos
695,631,122
278,106,703
58,962,257
Turismo
117,568,469
71,572,897
45,995,572
219,144,446
Total
Assuntos Econmicos
440,821,761
Total
6,333,786,422
Fundos e
Servios
Autnomos
1,042,184,872
Administrao
Central
Directa
24,445,626,124
Mapa IX
104,545,128
104,545,128
157,917,297
157,917,297
4,120,758,342
104,545,128
104,545,128
144,300,147
144,300,147
36,146,094
13,617,150
13,617,150
4,084,612,248
Id - Proteco Ambiental
Id - Proteco Ambiental
3,152,099,229
885,038,420
885,038,420
9,762,545
9,762,545
875,275,875
Id - Sade
I&D - Sade
13,773,422
13,773,422
18,685,904
18,685,904
13,773,422
13,773,422
0
0
0
0
18,685,904
18,685,904
Outros No Especificados
Produtos Farmacuticos
Sade
717,831,700
875,275,875
4,084,612,248
0
2,434,267,529
4,084,612,248
0
4,084,612,248
Famlia E Crianas
4,084,612,248
36,146,094
36,146,094
0
Outros No Especificados
36,146,094
36,146,094
0
Famlia E Crianas
Proteco Social
Proteco Ambiental
0
14,123,860
Outros No Especificados
14,123,860
0
14,123,860
262,462,425
41,089,956
14,123,860
0
0
41,089,956
248,845,275
41,089,956
41,089,956
13,617,150
18,883,528
55,213,816
Outros No Especificados-Educao
Outros No Especificados
0
18,883,528
18,883,528
Id - Educao
55,213,816
1,173,110,753
587,928,191
585,182,562
Id - Educao
18,883,528
796,557,131
1,173,110,753
781,152,331
Ensino Universitrio
587,928,191
796,557,131
781,152,331
15,404,800
Id Ensino Secundrio
15,404,800
2,554,779,742
2,554,779,742
585,182,562
2,554,779,742
2,554,779,742
Ensino Secundrio
Licenciatura
2,787,842,022
Total
Fundos e
Servios
Autnomos
2,787,842,022
Administrao
Central
Directa
Educao
Ensino
Ensino Pr
Primrio
Primrio E Primrio
Mapa IX
70
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
2,887,803,417
79,369,375
79,369,375
17,436,973
17,436,973
61,932,402
No Especificados
173,689,176
4,015,838,169
Negcios Estrangeiros
867,198,594
3,148,639,575
2,469,724,535
28,158,617
28,158,617
Servios
Transaces
Pblicos
Da Dvida
Gerais
Pblica
2,469,724,535
Adminis
100,610,046
100,610,046
12,113,938
0
No Especificados
1,330,236,448
895,357,211
3,148,639,575
5,374,233,234
2,469,724,535
2,469,724,535
238,182,561
12,113,938
88,920,003
149,262,558
568,659,237
36,363,842
843,205,640
199,603,925
348,866,483
369,055,312
457,975,315
Administrao De Pessoal
Servios Gerais
3,160,297,520
3,160,297,520
0
3,160,297,520
Transferncias Interinstitucionais
11,948,070,975
0
3,160,297,520
389,139,038
10,103,835,539
Outros No Especificados
111,830,014
111,830,014
111,830,014
0
0
111,830,014
Servios Culturais
61,859,162
172,965,776
172,965,776
111,106,614
111,106,614
61,859,162
Servios Culturais
Recreativos E Religi
Servios Culturais
5,280,700
5,280,700
Outros No Especificados
290,076,490
111,106,614
271,279,439
Servios Culturais
526,068,798
526,068,798
163,925,946
163,925,946
271,279,439
Tribunais
Tribunais
2,037,463,057
2,037,463,057
2,037,463,057
2,037,463,057
Servios Policiais
140,510,330
Prises
Servios Policiais
198,779,726
198,779,726
58,269,396
58,269,396
140,510,330
Prises
Recreativos E Religios
46,122,461
46,122,461
33,114,961
33,114,961
Outros No Especificados
2,310,210,333
689,469,688
1,330,293,470
1,330,293,470
640,823,782
640,823,782
689,469,688
Servios Hospitalares
473,722,171
904,308,013
904,308,013
53,471,951
53,471,951
850,836,062
Total
850,836,062
Fundos e
Servios
Autnomos
Administrao
Central
Directa
Sade
Servios De Sade Pblica
Mapa IX
0
0
0
0
0
0
0
0
0
0
0
1,021,447,997
0
0
22,963,670
22,963,670
3,325,260
3,325,260
0
0
0
0
0
0
69,563,720
0
0
0
0
0
0
0
0
0
0
0
0
3,920,000
0
0
0
0
0
0
0
0
0
0
0
0
9,830,392
3,735,000
3,735,000
51,795,477
51,795,477
0
0
263,398,316
263,398,316
72,500,000
72,500,000
13,266,000
13,266,000
3,735,000
3,735,000
74,759,147
74,759,147
3,325,260
3,325,260
263,398,316
263,398,316
72,500,000
72,500,000
13,266,000
13,266,000
0
0
0
0
0
0
0
0
275,883,587
176,354,837
400,000,000
11,670,779
305,533,990
1,251,466,543
400,000,000
11,670,779
0
0
0
0
0
0
7,000,000
0
179,545,000
70,500,000
47,500,000
70,500,000
54,500,000
0
0
0
0
0
0
0
0
38,908,163
233,056,665
315,501,533
315,501,533
38,908,163
315,501,533
315,501,533
Participao poltica
233,056,665
Segurana
23,500,000
295,464,828
23,500,000
295,464,828
179,545,000
0
39,000,424
39,000,424
84,000,000
87,000,000
Ef icincia da justia
Justia
3,000,000
0
0
0
0
0
0
0
10,000,000
11,670,779
1,021,447,997
420,545,424
43,833,317
25,730,403
11,670,779
3,920,000
430,545,424
Comunicao Social
0
9,830,392
170,000,000
0
1,022,238,424
13,545,054,691
2,165,196,559
360,231,990
Emprstimo
19,830,392
Donativo
8,738,092,289
FCP AAl
24,828,405,921
OFN
Tesouro
Total
2,127,000,533
Cidadania
Investigao
Ambiente
Demografia
Juventude
Gnero
Total
Programa/Sub-Programa
72
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
0
0
416,876,668
0
0
0
0
416,876,668
0
0
0
203,450,637
70,593,417
0
0
0
120,000,000
12,857,220
0
0
15,877,629
0
0
15,877,629
0
0
0
0
0
0
0
0
0
0
0
0
21,500,000
21,500,000
585,267,245
296,745,978
98,437,205
5,000,000
64,730,453
115,391,684
4,961,925
1,221,472,179
367,339,395
98,437,205
20,877,629
64,730,453
652,268,352
17,819,145
Emprstimo
21,500,000
Donativo
21,500,000
0
0
0
0
141,303,745
81,044,775
0
0
0
0
0
0
0
0
0
0
0
0
0
0
88,286,742
29,017,211
46,401,933
359,058,927
10,500,000
15,000,000
88,286,742
29,017,211
187,705,678
440,103,702
10,500,000
15,000,000
Turismo
Pesca
30,000,000
30,000,000
30,000,000
30,000,000
0
0
88,876,850
89,201,332
0
0
89,201,332
0
0
120,500,000
120,500,000
88,876,850
110,000,000
0
531,500,000
672,189,276
Valorizao das recursos naturais e desenv olv imento Agro - silv o pastoril
Valorizao dos recursos econmicos e f inanceiros
341,442,366
30,689,276
341,442,366
110,000,000
0
0
792,000,000
140,000,000
2,381,817,199
1,589,127,923
Agricultura
30,689,276
222,348,520
548,264,813
770,613,333
Sade
163,364,184
163,364,184
1,449,127,923
1,449,127,923
0
0
0
0
0
0
0
0
59,620,436
59,620,436
Cultura
59,620,436
59,620,436
15,000,000
608,585,600
15,000,000
147,598,000
30,000,000
756,183,600
623,585,600
162,598,000
786,183,600
0
0
150,000,000
150,000,000
0
0
0
0
70,150,000
70,150,000
220,150,000
Desporto
220,150,000
Educao
FCP AAl
OFN
Tesouro
Total
Programa/Sub-Programa
0
0
54,732,627
8,062,627
46,670,000
16,000,000
54,732,627
8,062,627
46,670,000
16,000,000
0
0
47,761,969
1,883,513,896
517,409,700
47,761,969
9,012,460,303
5,833,527,028
Habitao Social
Pobreza
366,075,790
366,075,790
2,464,585,455
25,000,000
25,000,000
2,464,585,455
25,000,000
25,000,000
Segurana Alimentar
437,154,298
65,702,000
65,702,000
437,154,298
16,500,000
16,500,000
645,413,355
3,000,000
3,000,000
645,413,355
564,718,764
479,516,764
480,068,089
Proteco Social
565,270,089
87,463,093
47,761,969
47,761,969
87,463,093
235,812,215
1,438,242,907
7,312,523
235,812,215
1,438,242,907
1,271,328,580
63,762,500
243,390,877
7,312,523
63,762,500
243,390,877
3,084,157,659
23,000,000
540,611,425
0
0
84,727,915
23,000,000
84,727,915
540,611,425
0
0
37,439,190
43,232,694
84,727,915
37,439,190
50,000,000
43,232,694
50,000,000
50,000,000
84,727,915
0
0
20,000,000
50,000,000
153,010,372
0
0
16,000,000
20,000,000
16,000,000
153,010,372
OFN
Tesouro
Total
Infra-estruturas e transportes
Energia
Saneamento bsico
Ordenamento do territrio
Regulao
Sistema financeiro
Sector Privado
Indstria
Comrcio
Programa/Sub-Programa
42,670,000
42,670,000
16,524,559
16,524,559
93,628,377
93,628,377
77,611,425
77,611,425
FCP AAl
551,325
551,325
377,723,715
377,723,715
86,000,000
86,000,000
280,000,000
280,000,000
5,793,504
5,793,504
Donativo
2,055,839,665
2,055,839,665
191,734,498
191,734,498
1,812,829,079
5,316,117,328
7,128,946,407
824,706,977
824,706,977
160,000,000
160,000,000
133,010,372
133,010,372
Emprstimo
74
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
82,705,993
53,634,977
73,977,620
54,494,602
160,258,202
61,228,012
87,987,011
376,081,544
81,245,984
301,348,952
221,643,683
105,804,991
81,403,910
135,407,566
88,789,541
152,748,899
73,601,400
159,181,077
151,239,909
77,403,748
46,887,338
247,293,576
BRAVA - BRAVA
FOGO - MOSTEIROS
FOGO - SO FILIPE
MAIO - MAIO
SAL - SAL
SANTIAGO - PRAIA
SANTIAGO - SO DOMINGOS
SANTIAGO - SO MIGUEL
SANTIAGO - TARRAFAL
SO NICOLAU - TARRAFAL - SN
SO VICENTE - SO VICENTE
2,874,368,535
2012
FFM final
BOAVISTA - BOAVISTA
Total
Designao
Outras Transferncias
Gabinetes Tcnico-Intermunicipais
Taxa ecolgica
1,088,160,830
431,549,257
1,519,710,087
31,700,000
180,000,000
22,928,985
28,000,000
2,874,368,533
3,136,997,518
Importancia
Total
Mapa XIII
Mapa XII
76
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
28,283,354
21,074,128
326,072,000
1,687,975,000
1,622,503,000
Transferencias de Capital
Saldo
3,309,000,000
1,687,975,000
Transferencias Correntes
Despesas de Capital
Prestaes Diferidas
15,000,000
200,047,000
Outras Despesas
218,628,000
4,135,697,000
7,444,697,000
159,600,000
8,907,600,000
Despesas Correntes
Transferencias de Capital
Transferencias Correntes
Receitas de Capital
Receitas Correntes
9,067,200,000
1,466,579
69,887,323
1,649,413,577
Abono de Famlia
1,770,124,961
155,000,000
Penses de Sobrevivencia
Segurana Social para Agentes do Estado
43,886,235
1,408,313,261
1,920,000,000
Penses de Aposentao
Total de Despesas
5,297,324,457
Administrao Central
Mapa XIV
11,247,804
2,499,840
167,820
4,149,840
25,224,924
990,708
929,364
02.08.01-Seguros
02.07.01.01.05-Penses de ex-Pre
02.08-Outras despesas
02.07.01-Benefcios sociais
38,536,000
30,000,000
02.06.03.01.09-Outras Transfern
02.06.03.02.09-Outras Transfern
02.07-Benefcios Sociais
300,000
300,000
1,000,000
1,000,000
3,446,640
3,446,640
3,446,640
1,718,400
30,050,032
8,536,000
900,000
1,500,000
1,000,000
27,500,000
300,000
6,000,000
2,000,000
180,000
1,000,000
1,000,000
02.06.03-Administraes Pblicas
2,400,000
3,000,000
38,536,000
7,998,400
70,550,032
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.09-Deslocaes e est
02.02.02.09.09-Outros servios
02.06-Transferncias
815,000
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
3,000,000
114,000
2,700,000
02.02.01-Aquisio de bens
2,000
3,929,000
5,322,000
2,620,000
11,927,400
75,872,032
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e servio
26,400
26,400
16,800
4,430,304
16,800
20,533,040
300,000
200,000
290,700
11,274,204
48,485,536
26,948,244
163,893,568
02.01.01-Remuneraes certas e pe
26,948,244
GPM - Gabinete De Ex
Presidentes Da Repblica
163,893,568
GPM - Gabinete Do
Primeiro Ministro
02-Despesas
Total
Mapa XV
78
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
960,000
27,724,764
200,000
300,000
02.01.01.02.05-Horas extraordin
02.01.01.02.07-Formao
8,181,264
1,800,000
5,031,684
1,217,225
500,000
2,131,684
7,000,000
1,300,000
2,900,000
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
3,446,640
3,446,640
0
0
0
0
0
0
8,536,000
3,446,640
3,446,640
3,446,640
1,300,000
1,300,000
02.06.03.02.09-Outras Transfer
02.07.01-Benefcios sociais
02.07.01.01.05-Penses de ex-Pr
02.08.01-Seguros
02.08-Outras despesas
02.07-Benefcios Sociais
1,300,000
1,300,000
3,446,640
8,536,000
30,000,000
0
30,000,000
02.06.03.01.09-Outras Transfer
38,536,000
38,536,000
02.06-Transferncias
32,672,102
38,536,000
903,670
38,536,000
31,768,432
1,800,000
4,084,512
33,950,000
1,000,000
8,217,225
02.06.03-Administraes Pblica
02.02.02.09.09-Outros servios
4,084,512
1,800,000
0
0
4,950,000
02.02.02.01.00-Vigilncia e seg
29,000,000
02.02.02-Aquisio
de servios
02.02-Aquisio
de bens
e serviT
02.02.02.01.03.01-Assistncia
02.02.02.00.09-Deslocaes e es
02.02.02.00.08-Representao do
1,000,000
1,680,000
500,000
1,180,000
02.02.02.00.02-Conservao e re
10,200,000
4,800,000
5,400,000
100,435,523
21,887,091
78,548,432
02.02.02-Aquisio de servios
02.02.02.00.01-Rendas e aluguer
150,000
3,902,000
900,000
02.02.01.09.09-Outros bens
3,002,000
150,000
4,429,080
02.02.01.01.03-Material De Limp
3,614,000
994,080
3,435,000
02.02.01.01.02-Combustveis E L
12,095,080
800,000
2,814,000
02.02.01.00.05-Material de escr
112,530,603
2,844,080
24,731,171
105,012
43,200
8,181,264
8,329,476
1,472,904
25,866,919
300,000
549,304
290,700
5,796,804
4,961,064
9,251,000
105,012
2,191,800
52,604,988
87,799,432
8,286,276
43,200
1,472,904
0
43,200
903,575
349,304
717,600
4,961,064
51,446,460
28,684,764
122,719,247
131,048,723
286,861,966
286,861,966
Total Geral
02.02.01-Aquisio de bens
02.01.02.01.04-Seguros de acide
02.01.02.01.03-Abono de famli
02.01.02.01.01-Contribuies pa
02.01.02-Segurana Social
02.01.01.03.05-Reingressos
24,963,344
290,700
02.01.01.02.03-Despesas de repr
02.01.01.02.09-Outros suplement
5,079,204
1,158,528
02.01.01.02.02-Subsdios perman
02.01.01.01.04-Pessoal em regim
02.01.01.01.03-Pessoal contrata
02.01.01.01.02-Pessoal do quadr
2,191,800
63,002,707
59,716,540
02.01.01-Remuneraes certas e
71,288,983
02-Despesas
59,759,740
96,020,154
Total FSA
96,020,154
190,841,812
190,841,812
Total
Mapa XV
768,288
6,519,220
30,000
02.01.01-Remuneraes certas e pe
02.01.01.02.05-Horas extraordin
02.01.01.02.07-Formao
02.01.01.02.09-Outros suplemento
02.01.02-Segurana Social
100,000
100,000
02.08.01-Seguros
500,000
200,000
2,000,000
200,000
100,000
200,000
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.09-Deslocaes e est
02.02.02.01.01-Limpeza higiene
02.02.02.09.09-Outros servios
02.08-Outras despesas
500,000
500,000
200,000
1,200,000
3,450,000
250,000
200,000
100,000
0
0
100,000
02.08.01-Seguros
02.02.02.09.09-Outros servios
02.08-Outras despesas
02.02.02.01.01-Limpeza higiene
0
200,000
100,000
0
2,500,000
02.02.02.00.09-Deslocaes e es
1,000,000
02.02.02.00.06-Energia elctric
02.02.02.00.03-Comunicaes
0
400,000
200,000
0
250,000
02.02.02.00.02-Conservao e re
100,000
02.02.02-Aquisio de servios
02.02.02.00.05-gua
0
300,000
02.02.01.09.09-Outros bens
450,000
4,650,000
02.02.01.01.02-Combustveis E L
262,210
300,000
450,000
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
0
562,210
02.02.01.00.05-Material de escr
462,210
850,000
02.02.01-Aquisio de bens
02.02.01-Aquisio de bens
0
1,312,210
1,662,210
0
5,962,210
4,300,000
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e servio
02.01.02.01.03-Abono de famli
0
12,000
0
6,257,508
12,000
0
1,000,000
30,000
7,287,508
7,299,508
13,361,718
13,361,718
Total FSA
12,000
02.01.02-Segurana Social
02.01.01.02.09-Outros suplement
02.01.01.02.07-Formao
02.01.01.02.05-Horas extraordin
02.01.01-Remuneraes certas e
02-Despesas
Total
12,000
5,489,220
768,288
768,288
6,531,220
1,000,000
2,430,498
10,931,220
02-Despesas
Total
2,430,498
10,931,220
GMRE - Gabinete Do
Ministro
Mapa XV
80
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
240,000
1,111,401
260,100
120,108
98,001
0
120,108
260,100
0
02.01.01.02.03-Despesas de repr
02.01.01.02.05-Horas extraordin
10,000,000
10,000,000
10,000,000
02.06.03-Administraes Pblicas
02.06.03.01.09-Outras Transfern
805,000
200,000
450,000
80,000
75,000
2,997,390
100,000
561,784
160,000
165,606
250,000
80,000
160,000
805,000
200,000
450,000
80,000
75,000
2,997,390
100,000
561,784
160,000
500,000
165,606
250,000
1,020,000
80,000
160,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
02.02.01-Aquisio de bens
02.02.01.00.05-Material de escr
02.02.01.01.02-Combustveis E L
02.02.01.01.03-Material De Limp
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.02.02.00.02-Conservao e re
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.07-Publicidade e pr
02.02.02.00.09-Deslocaes e es
02.02.02.01.00-Vigilncia e seg
02.02.02.01.03.01-Assistncia T
02.02.02.09.09-Outros servios
10,000,000
0
0
10,000,000
10,000,000
02.06.03-Administraes Pblica
02.06.03.01.09-Outras Transfer
10,000,000
10,000,000
0
10,000,000
02.06-Transferncias
1,020,000
500,000
28,600
3,802,390
28,600
3,802,390
0
0
02.01.02.01.01-Contribuies pa
02.01.02.01.04-Seguros de acide
1,057,568
1,057,568
0
02.01.02-Segurana Social
53,775
1,086,168
53,775
1,086,168
0
0
02.01.01.03.03-Progresses
6,713,496
02.01.01.01.02-Pessoal do quadr
240,000
260,100
1,013,400
6,713,496
0
0
1,734,000
1,734,000
02.01.01-Remuneraes certas e
02.01.01.01.01-Pessoal dos quad
1,013,400
1,734,000
10,232,880
7,225,380
3,007,500
02.01.01.02.02-Subsdios perman
3,007,500
02.01.01-Remuneraes certas e pe
8,311,548
02.01.01.02.01-Gratificaes pe
3,007,500
25,121,438
11,319,048
12,113,938
25,121,438
3,007,500
12,113,938
Total Geral
13,007,500
13,007,500
Total FSA
02-Despesas
Total
13,007,500
13,007,500
02-Despesas
Total
MAPM - Gabinete Do
Minisnitro Adjunto Pm
Mapa XV
20,063,748
20,063,748
24,386,124
02-Despesas
5,156,548
2,542,884
02.01.01-Remuneraes certas e pe
1,013,400
100,000
1,500,000
1,500,000
750,000
750,000
02.06.01.01-Transferncias Corre
02.08-Outras despesas
02.08.01-Seguros
400,000
1,000,000
1,000,000
8,000,000
2,000,000
300,000
750,000
200,000
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.01-Limpeza higiene
02.02.02.09.09-Outros servios
02.06-Transferncias
3,000,000
12,400,000
3,500,000
100,000
200,000
400,000
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
800,000
500,000
500,000
180,000
680,000
90,000
150,000
300,000
100,000
400,000
90,000
100,000
190,000
1,000,000
1,000,000
02.02.01-Aquisio de bens
240,000
110,400
6,852,000
3,588,000
5,106,000
50,000
3,000,000
1,500,000
3,000,000
1,000,000
24,096,000
1,700,000
800,000
2,500,000
26,596,000
13,400,000
4,500,000
590,000
110,400
7,200
7,200
1,324,876
411,361
1,960,412
2,201,830
250,000
2,240,208
8,376,372
16,765,059
16,875,459
43,471,459
43,471,459
19,200
920,000
100,000
1,209,408
1,309,408
1,309,408
1,899,408
1,899,408
19,200
1,078,680
2,885,406
100,000
2,249,808
6,313,894
6,313,894
7,233,894
7,233,894
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e servio
8,342,012
50,000
200,000
120,000
2,736,000
260,100
990,708
4,002,528
3,675,840
5,163,748
19,136,124
19,116,924
Total
24,386,124
MPCMAP - Gabinete Do MPCMAP - Secretaria Geral MPCMAP - Centro Jurdico MPCMAP - Biblioteca Do MPCMAP - Direco Geral
MPCMAP
Do Governo
Da Chefia Do Governo
Governo
Da Administrao Da Chefia
Do Governo
Mapa XV
82
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
260,100
2,736,000
500,000
13,429,248
411,361
2,403,556
136,800
136,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48,661,833
2,542,884
15,511,428
7,233,444
1,253,400
260,100
2,736,000
420,000
500,000
13,429,248
1,960,412
411,361
2,403,556
136,800
136,800
02.01.01-Remuneraes certas e
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contrata
02.01.01.02.02-Subsdios perman
02.01.01.02.03-Despesas de repr
02.01.01.02.04-Gratificaes ev
02.01.01.02.05-Horas extraordin
02.01.01.02.07-Formao
02.01.01.02.09-Outros suplement
02.01.01.03.02-Recrutamentos e
02.01.02-Segurana Social
02.01.02.01.03-Abono de famli
6,300,000
1,500,000
8,000,000
2,730,000
9,652,000
750,000
750,000
750,000
1,500,000
1,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,480,000
100,000
41,076,000
1,200,000
6,300,000
1,500,000
3,000,000
8,000,000
2,730,000
5,106,000
3,588,000
9,652,000
750,000
750,000
750,000
1,500,000
1,500,000
02.02.01.01.02-Combustveis E L
02.02.02-Aquisio de servios
02.02.02.00.02-Conservao e re
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao do
02.02.02.00.09-Deslocaes e es
02.02.02.01.00-Vigilncia e seg
02.02.02.01.01-Limpeza
02.06.01.01-Transferncias Corr
02.08.01-Seguros
02.08-Outras despesas
02.06-Transferncias
02.02.02.09.09-Outros servios
higiene
02.02.01.09.09-Outros bens
2,480,000
2,350,000
02.02.01.00.05-Material de escr
3,588,000
5,106,000
3,000,000
1,200,000
41,076,000
100,000
4,930,000
2,350,000
4,930,000
46,006,000
46,006,000
1,960,412
02.02.01-Aquisio de bens
02.01.01.03.05-Reingressos
02.01.01.03.04-Reclassificaes
420,000
1,253,400
7,233,444
15,511,428
2,542,884
48,661,833
48,798,633
02-Despesas
97,054,633
97,054,633
Total Geral
Total FSA
48,798,633
97,054,633
97,054,633
Total
Mapa XV
3,089,700
3,084,900
10,158,396
10,158,396
6,298,968
02.01.01-Remuneraes certas e pe
02.02.02-Aquisio de servios
02.02.02.00.02-Conservao e re
100,000
145,000
200,000
400,000
200,000
300,000
50,000
50,000
02.02.02.00.08-Representao do
02.02.02.00.09-Deslocaes e es
02.02.02.01.01-Limpeza higiene
100,000
100,000
14,000,000
13,000,000
100,000
100,000
02.06.01.01-Transferncias Corre
02.06.01.09.01-Outros Transfern
02.08-Outras despesas
02.08.01-Seguros
1,000,000
441,000
185,000
14,000,000
13,000,000
1,000,000
200,000
200,000
0
0
0
0
13,000,000
1,000,000
200,000
200,000
02.06.01.01-Transferncias Corr
02.06.01.09.01-Outros Transfer
02.08-Outras despesas
02.08.01-Seguros
14,000,000
941,000
100,000
2,385,000
14,000,000
14,000,000
02.06-Transferncias
02.02.02.09.09-Outros servios
941,000
100,000
100,000
2,385,000
450,000
0
100,000
250,000
0
0
450,000
250,000
445,000
300,000
0
0
300,000
445,000
200,000
4,971,000
0
4,971,000
450,000
0
370,000
200,000
450,000
02.02.02.00.06-Energia elctric
02.02.02.00.05-gua
02.02.02.00.03-Comunicaes
14,000,000
500,000
100,000
2,200,000
100,000
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.01-Limpeza higiene
02.02.02.09.09-Outros servios
02.06-Transferncias
02.02.01.09.09-Outros bens
02.02.01.01.02-Combustveis E L
02.02.01.00.05-Material de escr
1,471,000
3,500,000
370,000
1,020,000
100,000
100,000
02.02.01-Aquisio de bens
250,000
200,000
1,020,000
5,991,000
0
5,991,000
620,000
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
270,000
400,000
100,000
02.02.01-Aquisio de bens
4,800
4,800
2,091,000
934,428
3,354,192
4,800
4,800
934,428
3,354,192
260,100
02.01.02-Segurana Social
02.01.01.03.05-Reingressos
02.01.01.02.09-Outros suplement
02.01.01.02.03-Despesas de repr
02.01.02.01.03-Abono de famli
4,800
3,900,000
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e servio
4,800
934,428
260,100
1,013,400
768,264
1,013,400
2,585,928
1,382,208
0
1,382,208
6,298,968
13,243,296
13,248,096
33,439,096
33,439,096
02.01.01.02.02-Subsdios perman
Total Geral
02.01.01.01.02-Pessoal do quadr
6,298,968
13,243,296
13,248,096
33,439,096
33,439,096
Total FSA
260,100
02.01.01-Remuneraes certas e
02-Despesas
Total
1,013,400
1,382,208
5,280,700
28,158,396
02-Despesas
Total
5,280,700
28,158,396
MAParl - Gabinete Do
Maparl
Mapa XV
84
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
02.01.01.02.01-Gratificaes pe
87,674
150,000
350,000
100,000
350,000
1,739,104
619,104
650,000
370,000
100,000
2,200,000
150,000
500,000
150,000
600,000
1,150,000
400,000
400,000
100,000
250,000
3,250,000
250,000
400,000
02.02.01-Aquisio de bens
100,000
140,000
140,000
250,000
250,000
02.08.01-Seguros
700,000
500,000
700,000
1,400,000
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.09-Deslocaes e est
02.02.02.01.03.01-Assistncia T
02.02.02.09.09-Outros servios
02.08-Outras despesas
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
350,000
3,939,104
4,400,000
150,000
950,000
200,000
1,300,000
7,200
2,400
14,400
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e servio
7,200
2,400
2,586,906
1,704,894
14,400
1,165,308
2,454,864
0
250,000
390,000
390,000
0
390,000
02.08.01-Seguros
750,000
700,000
2,100,000
02.08-Outras despesas
750,000
700,000
2,100,000
390,000
02.02.02.09.09-Outros servios
02.02.02.01.03.01-Assistncia T
02.02.02.00.09-Deslocaes e es
02.02.02.00.06-Energia elctric
02.02.02.00.05-gua
950,000
250,000
0
400,000
1,250,000
02.02.02-Aquisio de servios
02.02.02.00.02-Conservao e re
950,000
400,000
1,250,000
02.02.02.00.03-Comunicaes
350,000
6,400,000
0
350,000
02.02.01.09.09-Outros bens
6,400,000
470,000
1,250,000
1,169,104
3,239,104
9,639,104
24,000
24,000
4,291,800
3,620,172
100,000
244,800
02.02.01.01.03-Material De Limp
1,250,000
1,169,104
3,239,104
9,639,104
24,000
24,000
4,291,800
3,620,172
100,000
244,800
470,000
02.02.01.01.02-Combustveis E L
02.02.01.00.05-Material de escr
02.02.01-Aquisio de bens
02.01.02.01.03-Abono de famli
02.01.02-Segurana Social
02.01.01.03.05-Reingressos
02.01.01.02.09-Outros suplement
02.01.01.02.05-Horas extraordin
02.01.01.02.03-Despesas de repr
244,800
100,000
02.01.01.02.02-Subsdios perman
1,003,200
1,003,200
87,674
0
87,674
02.01.01.01.03-Pessoal contrata
577,440
577,440
0
577,440
02.01.01.01.02-Pessoal do quadr
225,960
3,978,174
1,003,200
8,331,876
0
8,331,876
8,105,916
8,053,776
0
8,053,776
8,053,776
26,310,738
13,030,788
9,301,776
26,310,738
02.01.01-Remuneraes certas e pe
26,334,738
0
26,334,738
3,985,374
5,285,374
02.01.01-Remuneraes certas e
36,363,842
13,033,188
9,316,176
36,363,842
36,363,842
Total Geral
Total
Total FSA
36,363,842
5,285,374
02-Despesas
17,112,292
13,966,176
02-Despesas
Total
17,112,292
13,966,176
SEAP - Gabinete de
Secretario de Estado da
Administrao Publica
Mapa XV
275,575,669
175,250,676
02.02.01.00.02-Medicamentos
02.02.01.00.03-Produtos alimenta
02.02.01.00.04-Roupa vesturio
02.02.01.00.05-Material de escri
02.02.01.00.06-Material de consu
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.01.04-Material De Conse
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
124,445,147
30,372,151
9,079,200
10,574,626
18,954,264
7,000,000
10,933,916
4,450,872
8,959,964
172,520
3,069,418
53,707,920
400,020,816
14,400
29,022,175
85,972,033
02.02.01-Aquisio de bens
43,200
14,400
19,358,688
3,797,142
2,000,000
12,653,811
2,418,816
161,768,785
335,060
1,829,120
74,851,248
8,606,738
448,597,172
300,000
28,885,173
112,800
112,800
2,540,064
1,409,484
26,400
26,400
1,626,648
654,000
1,312,836
3,654,024
1,047,000
725,996
401,520
27,784,767
12,170,400
13,496,040
20,464,908
20,491,308
20,491,308
20,491,308
MS - Direco Geral De
Sade
45,229,536
18,573,104
18,685,904
18,685,904
18,685,904
MS - Direco Geral Da
Farmcia
886,340,280
1,724,756,336
1,810,728,369
2,370,491,685
2,370,491,685
02.01.02.01.01-Contribuies par
02.01.02.01.02-Encargos com a sa
02.01.02.01.03-Abono de famlia
02.01.02.01.04-Seguros de aciden
02.02-Aquisio de bens e servio
43,200
6,511,056
75,324
270,000
729,120
6,095,016
6,365,016
768,288
6,379,416
8,620,476
8,577,276
6,379,416
11,120,476
02.01.01-Remuneraes certas e pe
6,379,416
11,120,476
02-Despesas
Total
MS - Direco Geral De
Estudos, Planeamento E
Cooperao
2,400
2,400
2,093,988
1,256,028
3,350,016
3,352,416
3,352,416
3,352,416
Ms - Inspeco Geral Da
Saude
MS - Gabinete Do Ministro
Mapa XV
86
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
02.08.01-Seguros
2,500,000
144,012,500
02.07.02.01.03-Evacuao de doen
02.07.02.01.09-Outros Benefcios
02.08-Outras despesas
2,500,000
156,000,000
156,000,000
1,597,500
2,145,000
3,742,500
11,987,500
25,113,148
232,847
1,901,134
2,600,000
24,456,936
22,168,788
13,920,194
10,421,871
20,509,803
02.07.02-Benefcios de assistnci
3,120,426
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.03.01-Assistncia T
02.02.02.01.03.02-Assistncia T
02.02.02.09.09-Outros servios
02.07-Benefcios Sociais
MS - Direco Geral De
Estudos, Planeamento E
Cooperao
MS - Direco Geral Da
Farmcia
MS - Direco Geral De
Sade
MS - Gabinete Do Ministro
Mapa XV
Ms - Inspeco Geral Da
Saude
195,357,405
175,593,915
1,868,257,889
1,782,086,656
455,260,656
11,922,062
2,414,948
1,035,060
100,000
4,600,000
3,240,000
3,550,000
585,828
700,000
1,868,252
0
300,000
450,660,656
8,682,062
74,851,248
1,829,120
335,060
174,540,541
2,418,816
02.01.01.02.03-Despesas de repr
02.01.01.02.04-Gratificaes ev
02.01.01.02.05-Horas extraordin
02.01.01.02.06-Alimentao e al
02.01.01.02.08-Subsdio de inst
02.01.01.02.09-Outros suplement
02.01.01.03.02-Recrutamentos e
793,599
0
2,000,000
02.01.01.03.04-Reclassificaes
02.01.01.03.05-Reingressos
55,533,340
12,108,366
19,763,490
18,498,010
0
530,000
735,480
516,249,320
373,649,709
255,613,024
46,573,376
7,657,494
9,607,638
86,171,233
29,022,175
53,707,920
3,268,618
172,520
400,020,816
275,575,669
175,250,676
8,959,964
4,450,872
10,933,916
02.01.02-Segurana Social
02.01.02.01.01-Contribuies pa
02.01.02.01.02-Encargos com a s
02.01.02.01.03-Abono de famli
02.01.02.01.04-Seguros de acide
02.02.01-Aquisio de bens
02.02.01.00.02-Medicamentos
02.02.01.00.03-Produtos aliment
vesturio
02.02.01.00.04-Roupa
02.02.01.00.05-Material de escr
20,541,554
430,863,700
649,225,378
916,270,136
908,000
3,798,618
53,707,920
47,520,185
105,934,723
19,379,829
0
21,141
3,797,142
19,358,688
3,797,142
2,000,000
13,447,410
2,418,816
176,408,793
78,401,248
02.01.01.03.06-Promoes
02.01.01.03.03-Progresses
12,653,811
02.01.01.02.07-Formao
32,249,339
795,302
31,454,037
400,000
36,360,789
3,432,514
32,928,275
02.01.01.02.02-Subsdios perman
261,000
196,578,831
924,615,528
729,120
1,957,680,571
2,063,615,294
3,148,352,905
3,148,352,905
Total Geral
02.01.01.02.01-Gratificaes pe
02.01.01.01.04-Pessoal em regim
02.01.01.01.03-Pessoal contrata
261,000
149,900,775
46,678,056
02.01.01.01.02-Pessoal do quadr
0
5,745,504
729,120
918,870,024
02.01.01-Remuneraes certas e
0
717,831,700
2,430,521,205
Total
02-Despesas
Total FSA
717,831,700
2,430,521,205
Mapa XV
88
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
29,462,689
142,599,611
2,048,650
8,952,886
8,990,586
124,445,147
3,120,426
20,509,803
10,421,871
02.02.02-Aquisio de servios
02.02.02.00.01-Rendas e aluguer
02.02.02.00.02-Conservao e re
02.02.02.00.03-Comunicaes
0
0
0
0
156,000,000
156,000,000
144,012,500
11,987,500
02.07-Benefcios Sociais
02.07.02-Benefcios de assistn
02.07.02.01.03-Evacuao de doe
02.07.02.01.09-Outros Benefcio
6,224,975
1,224,975
5,000,000
6,242,500
2,145,000
4,097,500
02.08-Outras despesas
02.08.01-Seguros
9,097,500
3,369,975
12,467,475
11,987,500
144,012,500
156,000,000
156,000,000
34,889,568
9,776,420
25,113,148
02.02.02.01.03.02-Assistncia T
02.02.02.09.09-Outros servios
2,732,847
2,500,000
232,847
8,328,918
6,427,784
1,901,134
200,000
200,000
02.02.02.01.03.01-Assistncia T
02.02.02.01.02-Honorrios
10,850,726
10,850,726
11,931,632
31,581,173
02.02.02.01.00-Vigilncia e seg
higiene
9,331,632
2,600,000
02.02.02.01.01-Limpeza
7,124,237
24,456,936
500,000
500,000
02.02.02.00.08-Representao do
02.02.02.00.09-Deslocaes e es
200,000
200,000
73,156,116
02.02.02.00.06-Energia elctric
02.02.02.00.07-Publicidade e pr
50,987,328
22,168,788
38,593,556
24,673,362
13,920,194
36,000
19,412,457
267,044,758
40,798,470
20,645,142
36,000
02.02.02.00.05-gua
02.02.02.00.04-Transportes
5,169,076
10,426,319
30,372,151
02.02.01.01.04-Material De Cons
02.02.01.09.09-Outros bens
11,565,942
9,079,200
02.02.01.01.03-Material De Limp
20,186,975
9,612,349
39,440,968
20,486,704
900,000
10,574,626
900,000
8,206,863
Total Geral
18,954,264
1,206,863
Total FSA
02.02.01.01.02-Combustveis E L
02.02.01.00.09-Material de tran
7,000,000
02.02.01-Aquisio
de bens
02.02-Aquisio
de bens
edeservi
02.02.01.00.06-Material
cons
02-Despesas
Mapa XV
02.08.07-Outras Despesas
Residual
02.08.05-Restituies
02.06.02-Organismos
internacionais
02.06.02.01.01-Quotas A
Organismos Internacionais
Correntes
02.06.02.01.09-Outros
Organismos Internacionais Correntes
02.08-Outras despesas
02.02.02.00.08-Representao
dos servios
02.02.02.00.09-Deslocaes e
estadas
02.02.02.09.09-Outros servios
02.06-Transferncias
02.01.02.01.01-Contribuies
para a segurana social
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e
servios
02.02.02-Aquisio de servios
02.01.01-Remuneraes certas e
permanentes
02.01.01.01.01-Pessoal dos
quadros especiais
02.01.01.01.02-Pessoal do
quadro
02.01.01.01.03-Pessoal
contratado
02.01.01.02.01-Gratificaes
permanentes
02.01.01.02.02-Subsdios
permanentes
02.01.01.02.03-Despesas de
representao
02.01.01.02.04-Gratificaes
eventuais
02.01.01.02.05-Horas
extraordinrias
02.01.01.02.08-Subsdio de
instalao
02.01.01.02.09-Outros
suplementos e abonos
02.01.01.03.04-Reclassificaes
02.01.01.03.05-Reingressos
02.01.02-Segurana Social
02-Despesas
Total
34,284,724
11,919,264
195,216
71,532
6,591,300
3,878,892
11,700,000
11,700,000
3,950,000
2,550,000
3,950,000
23,086,151
23,086,151
2,550,000
2,550,000
12,600,000
3,950,000
3,000,000
16,800,000
1,000,000
12,600,000
1,000,000
1,000,000
20,800,000
664,800
12,600,000
50,400
1,000,000
12,000
20,800,000
1,774,251
988,695
841,934
2,439,051
1,039,095
1,300,200
37,180,139
1,080,000
260,000
853,934
606,756
100,000
137,500,000
1,550,424
107,736
132,000
19,498,872
276,957,468
475,522,319
477,961,370
516,197,521
516,197,521
900,000
900,000
900,000
14,400
986,933
1,001,333
6,245,448
117,160
3,746,464
4,675,524
12,924,672
27,709,268
28,710,601
990,258
1,200,000
2,190,258
2,770,000
2,770,000
2,770,000
62,400
345,730
408,130
4,203,468
119,476
500,000
741,720
2,951,880
34,323,252
42,839,796
43,247,926
48,208,184
48,208,184
29,610,601
29,610,601
4,342,848
116,424
260,100
1,013,400
351,480
22,332,552
35,323,819
12,773,198
6,298,968
36,323,819
36,323,819
49,223,198
1,520,000
1,520,000
1,400,000
1,400,000
28,800
1,400,000
31,200
28,800
8,113,985
100,000
4,459,848
1,428,816
32,878,104
1,520,000
31,200
6,748,123
80,000
31,200
4,346,376
16,939,524
46,980,753
47,009,553
28,145,223
48,409,553
28,176,423
48,409,553
29,696,423
29,696,423
49,223,198
MFP - Gabinete Do
Ministro
Mapa XV
90
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
221,647,225
02.01.01-Remuneraes certas e
permanentes
02.01.01.01.02-Pessoal do
quadro
02.01.01.01.03-Pessoal
contratado
02.01.01.02.01-Gratificaes
permanentes
02.01.01.02.02-Subsdios
permanentes
02.01.01.02.04-Gratificaes
eventuais
02.01.01.02.05-Horas
extraordinrias
02.01.01.02.09-Outros
suplementos e abonos
02.01.01.03.05-Reingressos
02.01.02-Segurana Social
340,000,000
7,733,235
10,620,000
02.02.02.00.01-Rendas e
7,330,000
100,000
1,500,000
11,891,701
2,750,000
175,410,513
175,410,513
340,000,000
124,695,131
8,680,000
32,251,701
156,946,832
460,973
31,200
492,173
02.02.01.00.05-Material de
escritrio
02.02.01.00.09-Material de
transporte - peas
02.02.01.01.02-Combustveis E
Lubrificantes
02.02.01.01.03-Material De
Limpeza, Higiene E Conforto
02.02.01.01.04-Material De
Conservao E Reparao
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.01.02.01.01-Contribuies
para a segurana social
02.01.02.01.03-Abono de famlia
02.01.02.01.09-Encargos
diversos de segurana social
02.02-Aquisio de bens e
servios
02.02.01-Aquisio de bens
1,047,672
6,902,808
200,000
200,000
45,000
75,120
1,635,648
221,647,225
561,647,225
17,727,417
17,235,244
7,128,996
12,241,464,189
02-Despesas
Total
177,983,991
12,318,167,565
177,983,991
Mapa XV
1,409,548,052
5,000,000
39,000,000
13,673,907
3,434,750
02.05.01.01-Subsidos Empresas
Pblicas No Financeiras
02.05.02-A Empresas Privadas
3,125,000,000
3,125,000,000
1,920,000,000
02.07.01-Benefcios sociais
02.07.01.01.01-Penses de
aposentao
3,105,297,520
3,105,297,520
200,000,000
150,000,000
350,000,000
3,455,297,520
120,000,000
02.06.03.01.02-Municipios
Corrente
02.07-Benefcios Sociais
02.06.02-Organismos
internacionais
02.06.02.01.01-Quotas A
Organismos Internacionais
Correntes
02.06.02.01.09-Outros
Organismos Internacionais Correntes
02.06.03-Administraes Pblicas
02.05.02.01-Subsidos A
Empresas Privadas No
Financeiras
02.06-Transferncias
318,512,000
318,512,000
120,000,000
438,512,000
60,000,000
5,000,000
23,229,264
02.05-Subsidos
02.04.03-Outros encargos
8,000,000
38,620,000
1,000,176,483
8,000,000
3,600,000
96,000,000
18,000,000
300,000
6,677,278
13,217,210
2,469,724,535
alugueres
02.02.02.00.02-Conservao e
reparao de bens
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia
elctrica
02.02.02.00.07-Publicidade e
propaganda
02.02.02.01.00-Vigilncia e
segurana
02.02.02.01.01-Limpeza higiene
e conforto
02.02.02.09.09-Outros servios
02.04-Juros e outros encargos
Mapa XV
92
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76,703,376
76,703,376
13,000,000
03.01-Activos No Financeiros
03.01.01-Activos Fixos
03.01.01.01.03.01-Edifcios
Para Escritrios - Aquisies
03.01.01.02.01.01.01-Viaturas
ligeiras de passageiros Aquisies
03.01.01.02.03.01-Equipamento
Administrativo - Aquisies
03.01.01.02.04.01-Outra
Maquinaria E Equipamento Aquisies
10,703,376
28,000,000
25,000,000
76,703,376
03-Activos e Passivos
300,000,000
175,748,052
400,124,344
02.08.06-Indemnizaes
02.08.07-Outras Despesas
Residual
02.08.08-Dotao provisional
710,000,000
220,000,000
02.08.04-Organizaes no
governamentais
02.08.05-Restituies
2,000,000
02.08.02.01.09-Id Outras
Correntes
02.08.03-Partidos polticos
55,000,000
155,000,000
155,000,000
2,015,872,396
1,050,000,000
155,000,000
02.08.02-Outras Despesas
3,309,742
1,309,742
02.08.01-Seguros
02.07.01.01.02-Penses de
sobrevivncia
02.07.01.01.03-Penses do
regime no contributivo
02.08-Outras despesas
Mapa XV
02.01.02.01.01-Contribuies
para a segurana social
02.01.02.01.03-Abono de
famlia
02.01.02.01.04-Seguros de
acidentes no trabalho
02.01.02.01.09-Encargos
diversos de segurana social
02.02-Aquisio de bens e
servios
02.02.01-Aquisio de bens
02.01.02-Segurana Social
02.01.01.03.04Reclassificaes
02.01.01.03.05-Reingressos
02.01.01-Remuneraes certas e
permanentes
02.01.01.01.01-Pessoal
dos
quadros especiais
02.01.01.01.02-Pessoal do
quadro
02.01.01.01.03-Pessoal
contratado
02.01.01.02.01-Gratificaes
permanentes
02.01.01.02.02-Subsdios
permanentes
02.01.01.02.03-Despesas de
representao
02.01.01.02.04-Gratificaes
eventuais
02.01.01.02.05-Horas
extraordinrias
02.01.01.02.08-Subsdio de
instalao
02.01.01.02.09-Outros
suplementos e abonos
02.01.01.03.03-Progresses
0
402,198,345
35,479,701
3,228,000
32,251,701
460,973
0
460,973
28,851,000
220,000
220,000
0
373,347,345
895,200
344,937,543
360,234,221
358,658,048
13,940,505
13,720,505
346,293,716
895,200
3,472,762
1,124,890
606,756
1,794,281
0
1,794,281
2,347,872
606,756
307,667,087
1,080,000
0
1,080,000
6,155,699
1,461,820
368,760
1,093,060
301,511,388
139,436,000
260,100
14,203,378
1,104,000
8,418,382
6,252,664
138,332,000
260,100
5,784,996
46,306,113
7,074,669
39,231,444
6,252,664
483,096,282
79,611,714
403,484,568
6,298,968
1,011,936,211
105,652,395
906,283,816
6,298,968
1,372,170,432
13,326,380,037
149,262,558
119,592,900
1,252,577,532
13,403,083,413
Total Geral
13,177,117,479
149,262,558
Total FSA
13,253,820,855
02-Despesas
Total
Mapa XV
94
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
0
200,000
7,330,000
02.02.02-Aquisio de servios
20,394,488
116,500,000
500,000
2,500,000
1,224,000
3,000,000
19,894,488
114,000,000
11,600,000
46,620,000
02.02.02.00.05-gua
02.02.02.00.06-Energia
elctrica
02.02.02.00.07-Publicidade e
propaganda
02.02.02.00.08-Representao
dos servios
02.02.02.00.09-Deslocaes e
estadas
02.02.02.01.00-Vigilncia e
segurana
02.02.02.01.01-Limpeza
higiene e conforto
02.02.02.01.03.02-Assistncia
Tcnica - No Residentes
02.02.02.09.09-Outros servios
1,550,000
18,673,907
0
0
1,409,548,052
60,000,000
60,000,000
1,409,548,052
1,000,176,483
2,469,724,535
1,000,176,483
2,469,724,535
67,124,750
02.04.01-Juros da dvida
externa
02.04.02-Juros da dvida
interna
02.04.03-Outros encargos
1,500,000
550,000
20,223,907
65,624,750
550,000
1,449,000
28,229,264
18,100,000
1,300,000
16,800,000
29,678,264
1,230,000
230,000
1,000,000
300,000
300,000
49,620,000
12,824,000
30,173,235
366,718,644
25,623,000
11,820,000
02.02.02.00.01-Rendas e
alugueres
02.02.02.00.02-Conservao e
reparao de bens
02.02.02.00.03-Comunicaes
18,353,235
7,530,000
100,000
1,500,000
13,419,701
2,750,000
10,180,000
Total Geral
341,095,644
1,528,000
100,000
11,891,701
2,750,000
1,500,000
1,500,000
8,680,000
Total FSA
02.02.01-Aquisio de bens
02.02.01.00.05-Material
de
escritrio
02.02.01.00.09-Material de
transporte - peas
02.02.01.01.02-Combustveis E
Lubrificantes
02.02.01.01.03-Material De
Limpeza, Higiene E Conforto
02.02.01.01.04-Material De
Conservao E Reparao
02.02.01.09.09-Outros bens
02.02-Aquisio de bens e
servios
02-Despesas
Mapa XV
152,550,000
203,950,000
3,105,297,520
3,105,297,520
0
0
0
0
0
3,461,797,520
356,500,000
152,550,000
203,950,000
3,105,297,520
3,105,297,520
120,000,000
0
0
0
0
711,200,000
400,124,344
213,524,461
02.08.06-Indemnizaes
25,000,000
28,000,000
0
0
0
0
0
0
76,703,376
13,000,000
25,000,000
28,000,000
10,703,376
03.01.01-Activos Fixos
03.01.01.01.03.01-Edifcios
Para Escritrios - Aquisies
03.01.01.02.01.01.01-Viaturas
ligeiras de passageiros Aquisies
03.01.01.02.03.01-Equipamento
Administrativo - Aquisies
03.01.01.02.04.01-Outra
Maquinaria E Equipamento Aquisies
10,703,376
13,000,000
76,703,376
76,703,376
03.01-Activos No Financeiros
03-Activos e Passivos
76,703,376
76,703,376
213,524,461
400,124,344
76,703,376
02.08.08-Dotao provisional
02.08.07-Outras Despesas
Residual
02.08-Outras despesas
55,000,000
220,000,000
55,000,000
220,000,000
02.08.04-Organizaes no
governamentais
02.08.05-Restituies
711,200,000
155,000,000
155,000,000
02.08.02.01.09-Id Outras
Correntes
02.08.03-Partidos polticos
155,000,000
155,000,000
2,128,400
2,056,977,205
1,050,000,000
818,658
1,050,000,000
155,000,000
818,658
155,000,000
1,920,000,000
1,309,742
1,920,000,000
3,125,000,000
2,056,158,547
3,125,000,000
3,125,000,000
3,125,000,000
356,500,000
3,461,797,520
120,000,000
02.08.02-Outras Despesas
02.08.01-Seguros
02.07.01.01.01-Penses de
aposentao
02.07.01.01.02-Penses de
sobrevivncia
02.07.01.01.03-Penses do
regime no contributivo
02.08-Outras despesas
02.07.01-Benefcios sociais
Corrente
02.07-Benefcios Sociais
02.06.02-Organismos
internacionais
02.06.02.01.01-Quotas
A
Organismos Internacionais
Correntes
02.06.02.01.09-Outros
Organismos Internacionais Correntes
02.06.03-Administraes
Pblicas
02.06.03.01.02-Municipios
02.05.02.01-Subsidos A
Empresas Privadas No
Financeiras
02.06-Transferncias
318,512,000
318,512,000
02.05.01.01-Subsidos Empresas
Pblicas No Financeiras
02.05.02-A Empresas Privadas
438,512,000
318,512,000
120,000,000
Total Geral
120,000,000
02.05-Subsidos
318,512,000
Total FSA
438,512,000
02-Despesas
Mapa XV
96
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
4,000,976
17,414,904
5,774,444
14,866,800
4,000,976
02-Despesas
0
504
360,000
2,000,000
300,000
1,000,000
100,000
12,871,000
100,000
58,992
150,000
100,000
02.08.01-Seguros
100,000
100,000
100,000
350,000
50,000
150,000
200,000
58,992
50,000
50,000
100,000
300,000
200,000
02.06.02.01.01-Quotas A Organism
02.08-Outras despesas
50,000
13,271,000
1,000,000
2,960,000
350,000
100,000
100,000
50,000
100,000
02.06.02-Organismos internacionai
100,000
1,300,000
150,000
250,000
150,000
350,000
100,000
100,000
442,000
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.09-Deslocaes e est
02.02.02.01.03.01-Assistncia T
02.02.02.09.09-Outros servios
02.06-Transferncias
50,000
100,000
100,000
100,000
272,000
252,000
250,000
580,000
450,000
100,000
722,000
1,094,000
02.02.01.00.05-Material de escri
02.02.01.00.09-Material de trans
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
1,750,000
13,993,000
2,094,000
4,040,000
1,080,000
02.02.01-Aquisio de bens
359,080
36,000
36,000
02.01.02.01.01-Contribuies par
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e servio
36,000
3,996
702,660
359,080
768,768
768,768
36,000
100,000
200,000
130,604
2,150,988
120,000
1,382,208
2,622,552
100,000
260,100
1,744,056
6,219,168
2,250,976
3,585,452
02.01.01-Remuneraes certas e pe
1,588,980
2,250,976
3,071,904
2,712,824
3,621,452
10,826,800
10,790,800
Total
17,414,904
MDN - Gabinete do
Ministro
1,600,000
1,600,000
1,600,000
1,600,000
1,600,000
14,866,800
Mapa XV
710,605,085
43,657,124
6,000,000
60,000
0
02.01.01.02.06-Alimentao e al
3,336,000
71,139,193
36,375,000
21,877,000
3,346,000
02.01.02.01.03-Abono de famli
3,050,000
350,000
02.02.01.09.09-Outros bens
3,400,000
2,650,000
2,000,000
650,000
02.02.01.01.03-Material De Limp
1,975,000
11,222,000
1,725,000
10,000,000
250,000
3,500,000
1,222,000
explos
2,974,000
02.02.01.01.02-Combustveis E L
3,500,000
14,000,000
39,721,000
93,016,193
3,408,000
2,250,000
02.02.01.00.09-Material de tran
02.02.01.00.07-Munies
2,100,000
874,000
vesturio
02.02.01.00.05-Material de escr
02.02.01.00.04-Roupa
14,000,000
02.02.01-Aquisio de bens
2,250,000
02.01.02.01.02-Encargos com a s
72,000
9,495,200
359,080
02.01.02.01.01-Contribuies pa
9,854,280
863,471
15,512,280
859,475
15,081,200
3,996
2,492,671
431,080
02.01.01.03.05-Reingressos
2,453,674
02.01.02-Segurana Social
1,790,011
6,430,604
02.01.01.03.06-Promoes
2,453,170
504
702,660
02.01.01.03.03-Progresses
02.01.01.03.02-Recrutamentos e
02.01.01.02.09-Outros suplement
02.01.01.02.08-Subsdio de inst
60,000
7,911,076
132,044,500
0
430,604
02.01.01.02.05-Horas extraordin
7,911,076
132,044,500
10,000
220,000
02.01.01.02.04-Gratificaes ev
02.01.01.02.07-Formao
230,000
84,000
02.01.01.02.03-Despesas de repr
84,000
504,900
244,800
260,100
02.01.01.02.02-Subsdios perman
630,096
2,700,660
630,096
1,111,680
1,231,104
396,955,136
10,743,017
565,334,909
580,847,189
754,262,209
754,262,209
Total Geral
1,588,980
02.01.01.02.01-Gratificaes pe
3,602,964
02.01.01.01.02-Pessoal do quadr
1,231,104
4,523,849
393,352,172
6,219,168
544,394,857
20,940,052
02.01.01.01.03-Pessoal contrata
559,476,057
21,371,132
02.01.01-Remuneraes certas e
Total
02-Despesas
Total FSA
710,605,085
43,657,124
Mapa XV
98
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
1,550,000
3,350,000
7,300,000
9,416,340
331,000
7,453,000
19,871,000
4,023,853
1,250,000
1,250,000
1,250,000
43,886,235
43,886,235
43,886,235
35,262,592
18,058,992
17,203,600
1,000,000
2,800,000
7,000,000
9,016,340
331,000
5,453,000
6,000,000
3,163,853
900,000
900,000
900,000
43,886,235
43,886,235
43,886,235
35,203,600
18,000,000
17,203,600
550,000
550,000
300,000
400,000
0
2,000,000
13,871,000
860,000
350,000
350,000
350,000
0
0
0
58,992
58,992
0
02.02.02.00.02-Conservao e re
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao do
02.02.02.00.09-Deslocaes e es
02.02.02.01.03.01-Assistncia T
02.02.02.09.09-Outros servios
02.06-Transferncias
02.06.02-Organismos internacion
02.06.02.01.01-Quotas A Organis
02.07-Benefcios Sociais
02.07.01-Benefcios sociais
02.07.01.01.04-Penses de reser
02.08-Outras despesas
02.08.01-Seguros
53,295,193
Total Geral
34,764,193
Total FSA
18,531,000
02.02.02-Aquisio
de servios
02.02-Aquisio
de bens
e servi
02-Despesas
Mapa XV
11,764,608
84,952,496
4,174,884
4,174,884
11,778,192
4,276,884
287,760
3,351,180
5,496,955
455,390
683,085
68,772,285
5,870,000
8,842,793
336,461,466
02.06.03.01.03-Embaixadas E
Servios Consulares Corrente
02.06.03-Administraes Pblicas
674,306
13,029,712
5,000,000
7,008,487
336,461,466
15,070,240
4,331,472
2,400,000
870,000
870,000
1,160,000
5,073,000
1,850,000
9,987,861
2,800,000
336,461,466
13,360,000
2,276,955
455,390
683,085
720,000
2,500,000
74,269,240
6,325,390
403,624
403,624
5,500,000
8,469,336
1,198,560
4,400,000
3,120,000
38,807,708
7,500,000
217,176
11,476,848
12,388,536
9,525,878
7,501,308
11,764,608
85,356,120
4,174,884
11,778,192
11,764,608
11,764,608
10,500,274
21,304,070
496,086,826
10,500,274
21,304,070
496,086,826
3,500,000
3,500,000
3,500,000
28,768,428
28,768,428
28,768,428
32,268,428
32,268,428
379,492
379,492
379,492
4,783,944
4,783,944
4,103,292
4,103,292
4,103,292
4,103,292
4,783,944
4,103,292
5,163,436
5,163,436
MIREX - Gabinete Do
MIREX - Direco Geral do MIREX - Direco Geral Da MIREX - Direco Nacional MIREX - Direco Geral Do
MIREX - Gabinete De
Secretario Estado Negocios Planeamento, Oramento e
Migrao E Servios
Dos Assuntos Politicos E
Protocolo Do Estado
Estudo, Documentao E
Estrangeiros
Gesto
Consulares
Cooperao
Assessoria
02.02.02.00.01-Rendas e
alugueres
02.02.02.00.02-Conservao e
reparao de bens
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia
elctrica
02.02.02.00.08-Representao
dos servios
02.02.02.00.09-Deslocaes e
estadas
02.02.02.01.00-Vigilncia e
segurana
02.02.02.01.01-Limpeza
higiene
e conforto
02.02.02.09.09-Outros servios
02.06-Transferncias
02.02.01.00.05-Material de
escritrio
02.02.01.00.09-Material de
transporte - peas
02.02.01.01.02-Combustveis E
Lubrificantes
02.02.02-Aquisio de servios
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e
servios
02.02.01-Aquisio de bens
02.01.01-Remuneraes certas e
permanentes
02.01.01.01.01-Pessoal dos
quadros especiais
02.01.01.01.02-Pessoal do
quadro
02.01.01.01.03-Pessoal
contratado
02.01.01.02.05-Horas
extraordinrias
02.01.01.02.08-Subsdio de
instalao
02.01.01.02.09-Outros
suplementos e abonos
02.01.01.03.02-Recrutamentos e
nomeaes
02.01.01.03.03-Progresses
02.01.01.03.04-Reclassificaes
02.01.01.03.05-Reingressos
02.01.01.03.06-Promoes
02.01.02-Segurana Social
02-Despesas
Total
MIREX - Gabinete Do
Ministro NEC
Mapa XV
100
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
286,007,660
286,007,660
02.01.01-Remuneraes certas e
permanentes
02.01.01.01.02-Pessoal do
quadro
02.01.01.02.02-Subsdios
permanentes
230,228,456
55,779,204
286,007,660
286,007,660
02-Despesas
Total
Mapa XV
0
0
0
0
0
436,737,128
436,333,504
8,451,768
124,801,560
02.01.01.01.02-Pessoal do quadr
3,638,940
4,400,000
8,469,336
5,500,000
403,624
403,624
0
0
0
0
0
0
0
0
38,807,708
3,120,000
4,400,000
1,198,560
8,469,336
5,500,000
403,624
403,624
02.01.01.02.09-Outros suplement
02.01.01.03.02-Recrutamentos e
02.01.01.03.03-Progresses
02.01.01.03.04-Reclassificaes
02.01.01.03.05-Reingressos
02.01.01.03.06-Promoes
02.01.02.01.03-Abono de famli
720,000
2,800,000
9,987,861
5,073,000
2,900,000
15,744,546
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,500,000
720,000
3,794,922
86,985,078
13,360,000
2,800,000
9,987,861
1,850,000
5,073,000
2,900,000
28,538,199
2,400,000
4,331,472
15,744,546
02.02.01-Aquisio de bens
02.02.01.00.05-Material de escr
02.02.01.00.09-Material de tran
02.02.01.01.02-Combustveis E L
02.02.02-Aquisio de servios
02.02.02.00.01-Rendas e aluguer
02.02.02.00.02-Conservao e re
02.02.02.00.03-Comunicaes
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao do
02.02.02.00.09-Deslocaes e es
02.02.02.01.00-Vigilncia e seg
higiene
02.02.02.00.05-gua
02.02.02.01.01-Limpeza
02.02.02-Aquisio
de servios
servios
02.02-Aquisio
de bens
e servi
02.02.02.09.09-Outros
336,461,466
336,461,466
336,461,466
0
0
0
336,461,466
336,461,466
02.06.03-Administraes Pblica
02.06.03.01.03-Embaixadas E Ser
02.06-Transferncias
336,461,466
4,331,472
2,400,000
28,538,199
1,850,000
13,360,000
86,985,078
3,794,922
7,014,922
2,500,000
94,000,000
7,014,922
1,198,560
94,000,000
02.01.02-Segurana Social
3,120,000
38,807,708
217,176
7,500,000
217,176
7,500,000
230,228,456
02.01.01.02.08-Subsdio de inst
02.01.01.02.02-Subsdios perman
124,801,560
8,451,768
436,333,504
436,737,128
867,198,594
867,198,594
Total Geral
02.01.01.02.05-Horas extraordin
3,638,940
230,228,456
02.01.01.01.03-Pessoal contrata
02.01.01-Remuneraes certas e
02-Despesas
Total
867,198,594
Total FSA
867,198,594
Mapa XV
102
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
7,591,932
280,000
1,150,000
880,000
100,000
50,000
180,000
200,000
20,000
20,000
1,020,000
711,752
310,000
401,752
02.08.01-Seguros
250,000
50,000
190,750
300,000
02.02.02.01.01-Limpeza higiene
02.02.02.01.03.01-Assistncia T
02.02.02.09.09-Outros servios
02.08-Outras despesas
25,500,000
228,248
25,728,248
20,000
20,000
132,677
320,000
900,000
250,000
500,000
600,000
700,000
4,500,000
2,057,652
1,300,000
800,000
50,000
600,000
100,000
2,215,000
300,000
500,000
300,000
800,000
120,000
1,005,580
120,000
100,000
4,984,306
250,000
150,000
1,040,000
1,365,000
40,000
300,000
50,000
120,000
100,000
200,000
300,000
214,770
100,000
600,000
300,000
200,000
500,000
300,000
1,100,000
100,000
300,000
100,000
500,000
1,100,000
900,000
4,915,580
200,000
100,000
1,080,000
100,000
4,507,652
10,994,076
1,590,750
6,630,000
6,507,000
100,000
772,677
250,000
1,000,000
700,000
100,000
500,000
150,000
800,000
600,000
129,030
200,000
2,400,000
50,000
250,000
130,000
350,000
180,000
1,450,000
3,400,000
14,394,076
200,000
150,000
6,365,580
5,386,682
1,870,750
7,657,000
7,510,000
922,677
246,000
6,000
50,000
12,000
72,000
879,030
30,000
817,884
503,986
415,780
957,643
927,643
1,479,664
483,864
477,864
1,218,559
1,168,559
503,986
861,715
849,715
213,861
244,452
89,776
23,896
141,861
785,757
743,071
512,192
552,000
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.01.00.04-Roupa vesturio
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.02.01-Aquisio de bens
02.01.02.01.01-Contribuies par
02.01.02.01.03-Abono de famlia
02.01.02.01.04-Seguros de aciden
02.02-Aquisio de bens e servio
2,418,160
2,260,596
1,209,408
1,382,208
3,073,152
1,292,962
256,096
200,000
7,768,640
420,000
1,175,024
100,000
128,650
100,000
150,000
120,000
300,000
80,000
630,988
5,415,996
300,000
3,613,696
267,336
10,011,847
808,800
1,900,296
21,314,676
14,371,720
15,329,363
41,913,670
22,494,943
57,907,410
22,494,943
57,907,410
43,393,334
128,048
672,000
925,164
3,957,760
4,441,624
5,384,301
5,384,301
256,092
1,102,392
3,324,768
6,919,415
8,137,974
39,252,904
39,252,904
106,248
260,100
1,013,400
2,591,616
7,931,972
12,808,662
02.01.01-Remuneraes certas e pe
2,464,020
2,134,242
8,793,687
1,630,256
4,024,992
17,162,439
20,532,523
4,024,992
13,022,523
02-Despesas
Total
17,162,439
20,532,523
MAI - Gabinete Do
Ministro - MAI
Mapa XV
1,182,894,443
27,039,969
1,149,322,223
21,573,261
7,591,932
33,572,220
5,466,708
02.01.01-Remuneraes certas e
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contrata
2,583,724
02.01.01.02.02-Subsdios perman
20,972,280
19,602,280
0
1,370,000
0
02.01.01.02.06-Alimentao e al
1,019,038
4,800,000
41,554,321
02.01.01.02.09-Outros suplement
02.01.01.03.02-Recrutamentos e
5,459,536
71,657,078
55,927,177
3,916,000
11,813,901
273,742,436
165,380,789
66,710,759
10,410,000
51,039,665
3,500,000
11,398,121
229,635,671
157,191,759
66,310,759
6,800,000
4,887,512
416,000
415,780
44,106,765
8,189,030
400,000
3,610,000
02.01.02-Segurana Social
02.01.02.01.01-Contribuies pa
02.01.02.01.03-Abono de famli
02.01.02.01.04-Seguros de acide
02.02.01.00.05-Material de escr
200,000
02.02.01.09.09-Outros bens
15,404,152
15,604,152
129,030
129,030
02.02.01.01.03-Material De Limp
4,000,000
68,526,848
4,000,000
64,676,848
0
3,850,000
explos
02.02.01.00.07-Munies
02.02.01.01.02-Combustveis E L
02.02.01.00.04-Roupa
02.02.01-Aquisio de bens
02.01.01.03.06-Promoes
5,101,412
02.01.01.03.05-Reingressos
65,937,786
2,297,116
0
2,297,116
358,124
6,735,537
6,735,537
5,719,292
25,210,760
24,035,736
1,175,024
02.01.01.03.03-Progresses
02.01.01.02.08-Subsdio de inst
4,800,000
16,200,000
22,149,195
19,405,126
02.01.01.02.07-Formao
16,200,000
1,019,038
02.01.01.02.05-Horas extraordin
260,100
22,487,512
02.01.01.02.04-Gratificaes ev
18,873,816
260,100
3,613,696
02.01.01.02.03-Despesas de repr
210,696,456
02.01.01.02.01-Gratificaes pe
208,112,732
3,296,964
10,011,847
2,488,164
808,800
10,011,847
02.01.01.01.04-Pessoal em regim
7,591,932
1,588,527,811
1,498,994,356
89,533,455
1,981,327,325
1,660,184,889
1,814,567,813
02-Despesas
1,564,932,142
1,981,327,325
Total Geral
95,252,747
1,814,567,813
Total FSA
166,759,512
166,759,512
Total
Mapa XV
104
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
12,681,040
6,505,661
19,550,000
4,484,770
19,917,211
3,000,000
550,000
18,050,000
1,220,000
3,212,000
490,750
18,700,215
47,400,000
7,898,248
39,501,752
11,501,040
4,505,661
15,150,000
3,510,000
14,247,211
3,000,000
150,000
9,400,000
0
1,930,000
0
9,050,000
20,000,000
6,900,000
13,100,000
1,180,000
2,000,000
4,400,000
974,770
5,670,000
0
400,000
8,650,000
1,220,000
1,282,000
490,750
9,650,215
27,400,000
998,248
26,401,752
02.02.02.00.01-Rendas e aluguer
02.02.02.00.02-Conservao e re
02.02.02.00.03-Comunicaes
02.02.02.00.06-Energia elctric
02.02.02.00.07-Publicidade e pr
02.02.02.00.08-Representao do
02.02.02.00.09-Deslocaes e es
02.02.02.01.00-Vigilncia e seg
02.02.02.01.01-Limpeza higiene
02.02.02.01.03.01-Assistncia T
02.02.02.09.09-Outros servios
02.08-Outras despesas
02.08.07-Outras Despesas Residu
02.08.01-Seguros
02.02.02.00.05-gua
108,361,647
72,443,912
Total Geral
35,917,735
Total FSA
02.02.02-Aquisio
de servios
02.02-Aquisio
de bens
e servi
02-Despesas
Mapa XV
2,521,500
2,521,500
15,784,596
15,784,596
02-Despesas
2,200,000
2,200,000
2,000,000
02.08.01-Seguros
1,944,000
6,150,000
3,300,000
23,040,000
2,860,000
16,896,000
750,000
2,000,000
25,000,000
02.06.01.01-Transferncias Corre
02.08-Outras despesas
500,000
400,000
350,000
79,940,000
550,000
400,000
900,000
950,000
4,950,000
1,000,000
2,000,000
2,500,000
2,500,000
1,250,000
1,550,000
6,300,000
1,250,000
1,550,000
16,800
86,240,000
508,800
2,150,000
278,400
16,800
1,151,840
1,900,000
56,000,000
1,000,000
58,900,000
58,900,000
640,836
640,836
2,369,812
12,940,062
25,000,000
3,644,816
1,199,220
69,093,408
287,760
5,999,616
2,500,000
26,400
16,800
2,500,000
508,800
124,210
2,241,648
159,092,316
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.01-Limpeza higiene
02.02.02.09.09-Outros servios
02.06-Transferncias
02.02.01.00.02-Medicamentos
02.02.01.00.03-Produtos alimenta
02.02.01.00.05-Material de escri
02.02.01.00.07-Munies explosi
02.02.01.01.02-Combustveis E Lu
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.02.01-Aquisio de bens
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e servio
278,400
26,400
16,800
260,100
18,522,073
335,640
1,001,976
307,656
1,013,400
80,893,344
1,493,124
1,734,000
7,952,640
367,200
367,200
6,811,200
15,457,464
3,014,424
96,082,200
121,365,288
121,732,488
85,602,502
86,243,338
36,100,832
36,084,032
161,458,174
99,751,057
2,495,100
161,966,974
100,029,457
2,521,500
11,284,596
11,267,796
02.01.01-Remuneraes certas e pe
121,732,488
121,732,488
MJ - Direco Geral De
Registo, Notariado E
Identificao
145,143,338
145,143,338
124,540,832
124,540,832
MJ - Direco Geral Da
Administrao
164,116,974
164,116,974
MJ - Tribunal Da Comarca
102,529,457
102,529,457
MJ - Procuradoria Da
Repblica
Total
MJ - Gabinete De Estudos
Legislao E Documentao
MJ - Gabinete Do Ministro
Mapa XV
106
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
479,040,973
444,831,355
519,879,185
518,023,949
02.01.01-Remuneraes certas e
746,820
180,000
100,000
486,720
13,160,026
180,000
100,000
300,000
260,100
0
0
0
0
0
02.01.01.02.02-Subsdios perman
02.01.01.02.03-Despesas de repr
02.01.01.02.04-Gratificaes ev
02.01.01.02.05-Horas extraordin
02.01.01.02.06-Alimentao e al
02.01.01.02.07-Formao
02.01.01.02.08-Subsdio de inst
29,563,938
17,110,000
2,090,000
1,350,000
2,090,000
1,350,000
0
02.02.01.01.03-Material De Limp
02.02.01.01.04-Material De Cons
02.02.01.01.02-Combustveis E L
12,160,000
4,950,000
300,000
4,400,000
15,590,000
279,831
02.02.01.00.09-Material de tran
300,000
2,500,000
1,900,000
0
11,790,000
3,800,000
explos
02.02.01.00.07-Munies
vesturio
02.02.01.00.05-Material de escr
02.02.01.00.04-Roupa
58,600,000
2,600,000
56,000,000
02.02.01.00.03-Produtos aliment
279,831
1,130,000
02.02.01.00.02-Medicamentos
104,225,081
130,000
1,000,000
254,211,975
36,225,081
101,921,975
3,697,680
2,803,236
68,000,000
3,697,680
29,563,938
152,290,000
948,000
6,811,200
36,064,854
02.02.01-Aquisio de bens
02.01.02.01.04-Seguros de acide
02.01.02.01.03-Abono de famli
1,855,236
02.01.02-Segurana Social
02.01.02.01.01-Contribuies pa
34,209,618
6,811,200
1,855,236
02.01.01.03.06-Promoes
11,003,648
1,151,840
02.01.01.03.02-Recrutamentos e
12,155,488
718,910
50,260,554
718,910
10,142,179
40,118,375
02.01.01.02.09-Outros suplement
300,000
13,160,026
130,655,185
91,701,723
38,871,518
168,774,666
532,168,297
7,952,640
962,855,304
998,920,158
1,297,951,402
1,306,701,402
Total Geral
38,953,462
38,871,518
02.01.01.01.03-Pessoal contrata
0
160,386,342
8,388,324
02.01.01.01.02-Pessoal do quadr
02.01.01.02.01-Gratificaes pe
117,780,289
7,952,640
414,388,008
621,582,217
676,369,185
Total
02-Despesas
Total FSA
630,332,217
676,369,185
Mapa XV
27,905,472
25,000,000
02.02.02-Aquisio de servios
02.02.02.00.01-Rendas e aluguer
02.02.02.00.02-Conservao e re
28,755,000
1,408,000
5,715,000
2,860,000
23,040,000
5,550,000
3,300,000
6,150,000
02.02.02.00.09-Deslocaes e es
02.02.02.01.00-Vigilncia e seg
02.02.02.01.01-Limpeza
750,000
750,000
200,000
02.02.02.01.03.01-Assistncia T
02.02.02.01.03.02-Assistncia T
4,300,000
4,300,000
2,000,000
2,000,000
2,000,000
02.02.02.09.09-Outros servios
02.06-Transferncias
02.06.01.01-Transferncias Corr
4,300,000
36,319,269
2,200,000
02.08-Outras despesas
02.08.01-Seguros
8,750,000
8,750,000
8,750,000
8,750,000
8,750,000
0
0
0
03.01-Activos No Financeiros
03.01.01-Activos Fixos
03.01.01.02.03.01-Equipamento A
8,750,000
8,750,000
8,750,000
03-Activos e Passivos
8,519,269
30,000,000
6,319,269
30,000,000
38,519,269
4,300,000
2,000,000
6,300,000
6,300,000
8,100,949
02.06.01.09.01-Outros Transfer
2,200,000
5,106,949
2,994,000
200,000
12,012,500
5,862,500
higiene
0
8,850,000
400,000
11,056,973
400,000
02.02.02.00.08-Representao do
8,556,973
4,268,000
2,500,000
02.02.02.00.06-Energia elctric
02.02.02.00.05-gua
02.02.02.00.03-Comunicaes
2,300,000
20,388,000
750,000
3,492,000
1,550,000
16,896,000
52,905,472
3,375,250
149,986,894
3,025,250
02.02.01-Aquisio
de bens
bens
02.02-Aquisio
de bens
e servi
02.02.01.09.09-Outros
65,696,894
Total Geral
350,000
Total FSA
84,290,000
02-Despesas
Mapa XV
108
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
1,207,200
15,645,708
10,306,025
400,000
100,000
4,650,000
500,000
150,000
7,080,000
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
03.01.01.02.03.01-Equipamento Ad
03.01.01.02.04.01-Outra Maquinar
03.01.01-Activos Fixos
03.01-Activos No Financeiros
03-Activos e Passivos
02.08.04-Organizaes no governa
02.08.01-Seguros
02.08-Outras despesas
58,731
191,084
5,000,000
58,731
5,191,084
4,643,520
250,000
200,000
4,643,520
02.06.03.01.01-Fundos E Servios
3,000,000
6,000,000
02.06.03-Administraes Pblicas
250,000
250,000
4,643,520
500,000
500,000
1,000,000
1,000,000
1,000,000
45,966
45,966
300,000
192,080
192,080
200,000
55,518
55,518
350,000
47,000
47,000
5,306,389
400,000
4,334,400
2,500,000
200,000
200,000
406,000
203,000
250,000
300,000
3,500,000
250,000
200,000
100,000
3,039,000
200,000
100,000
300,000
1,680,000
500,000
450,000
80,000
400,000
750,000
150,000
300,000
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.09.09-Outros servios
02.06-Transferncias
1,000,000
730,000
250,000
51,156
3,789,000
300,000
700,000
200,000
900,000
300,000
1,400,000
1,180,000
51,156
2,591,616
106,784
334,104
9,885,732
12,918,236
12,969,392
16,805,392
16,805,392
130,000
16,940,789
240,380
150,000
1,000,000
300,000
1,690,380
680,000
180,000
850,000
200,000
02.02.01-Aquisio de bens
2,100,000
52,800
9,600
69,600
18,631,169
5,330,000
9,600
298,842
113,261
308,442
88,224
768,288
1,536,576
193,947
52,800
1,152,432
1,152,432
93,348
2,400,000
59,388
3,348,672
8,294,496
8,602,938
9,838,456
9,838,456
182,861
1,213,104
2,000,000
148,377
250,000
28,523
33,812
132,803
1,243,728
17,396,364
21,284,151
21,336,951
1,157,952
5,497,788
10,123,164
23,629,031
23,629,031
203,547
1,607,760
29,983,160
28,983,160
7,930,000
02.01.02.01.01-Contribuies par
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e servio
204,000
260,100
130,000
1,003,200
1,013,400
990,696
1,207,200
19,851,211
11,239,451
32,972,295
19,647,664
11,239,451
32,972,295
02.01.01-Remuneraes certas e pe
02-Despesas
Total
Miem - Gabinete Secretrio MITM - Direcao Geral do MITM - Direco Geral De MITM - Inspeco De Obras MIEM - Direco Geral Das
Estado Recursos Marinhos Planeamento Oramento e
Infraestruturas
Pblicas E Particulares
Pescas
Gestao
MITT - Gabinete Do
Ministro das ITT
Mapa XV
167,370,237
153,580,459
129,406,886
6,611,779
74,273,717
73,474,911
15,645,708
36,128,556
3,726,480
02.01.01-Remuneraes certas e
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contrata
3,236,121
1,342,285
1,678,968
0
836,121
629,350
2,016,600
464,100
2,400,000
712,935
02.01.01.02.01-Gratificaes pe
02.01.01.02.02-Subsdios perman
02.01.01.02.03-Despesas de repr
02.01.01.02.04-Gratificaes ev
02.01.01.02.05-Horas extraordin
02.01.01.02.07-Formao
vesturio
196,000
3,490,194
196,000
2,110,194
574,500
1,226,711
34,774,615
5,146,320
0
440,380
32,859,789
1,810,000
02.02.01.01.03-Material De Limp
02.02.01.01.04-Material De Cons
02.02.02-Aquisio de servios
02.02.02.00.01-Rendas e aluguer
02.02.01.09.09-Outros bens
1,435,000
780,000
02.02.01.01.02-Combustveis E L
40,000
3,991,798
02.02.01.01.00-Livros e documen
3,500,000
200,000
1,380,000
6,956,320
67,634,404
1,667,091
574,500
2,215,000
7,491,798
40,000
200,000
15,874,583
9,774,203
83,508,987
44,548,818
02.02.01.00.09-Material de tran
02.02.01.00.05-Material de escr
02.02.01.00.04-Roupa
02.02.01-Aquisio de bens
776,114
377,556
13,434,914
6,100,380
776,114
88,224
14,588,584
38,960,169
184,800
192,756
02.01.02.01.03-Abono de famli
02.01.02.01.04-Seguros de acide
12,828,864
606,050
02.01.02-Segurana Social
02.01.02.01.01-Contribuies pa
0
13,789,778
88,224
798,806
02.01.01.03.03-Progresses
9,662,870
6,589,718
3,073,152
02.01.01.03.02-Recrutamentos e
428,079
12,878,211
279,702
3,929,155
148,377
8,949,056
02.01.01.02.09-Outros suplement
464,100
3,695,568
2,820,060
121,723
798,720
2,941,783
798,720
10,338,259
165,535,442
15,645,708
227,055,370
241,643,954
337,734,238
338,734,238
Total Geral
02.01.01.01.04-Pessoal em regim
214,266,453
02-Despesas
Total
123,467,785
Total FSA
214,266,453
124,467,785
Mapa XV
110
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
4,721,780
10,571,147
1,040,000
15,491,000
8,545,838
497,948
970,000
1,490,393
884,140
78,000
2,805,780
5,109,183
465,663
1,818,780
4,458,758
540,000
6,491,000
4,211,438
497,948
970,000
1,490,393
884,140
78,000
1,305,780
465,663
465,663
2,903,000
6,112,389
500,000
9,000,000
4,334,400
0
0
0
0
0
1,500,000
4,643,520
0
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao do
02.02.02.00.09-Deslocaes e es
02.02.02.01.00-Vigilncia e seg
02.02.02.01.02-Honorrios
02.02.02.01.03.01-Assistncia T
02.02.02.01.03.02-Assistncia T
02.02.02.01.04-Outros Encargos
02.02.02.09.09-Outros servios
02.06-Transferncias
02.06.02-Organismos internacion
4,643,520
7,472,114
2,472,114
5,000,000
0
1,000,000
1,000,000
0
0
1,881,735
1,881,735
0
0
0
0
4,643,520
5,590,379
590,379
5,000,000
0
1,000,000
1,000,000
02.06.03-Administraes Pblica
02.06.03.01.01-Fundos E Servio
02.08-Outras despesas
03-Activos e Passivos
03.01-Activos No Financeiros
03.01.01-Activos Fixos
1,000,000
500,000
500,000
0
0
0
1,000,000
500,000
500,000
03.01.01.02.03.01-Equipamento A
03.01.01.02.04.01-Outra Maquina
02.08.08-Dotao provisional
02.08.04-Organizaes no gover
02.08.01-Seguros
465,663
4,643,520
465,663
0
4,643,520
02.06.02.01.01-Quotas A Organis
higiene
8,508,558
4,308,558
4,200,000
02.02.02.00.03-Comunicaes
02.02.02.01.01-Limpeza
5,073,500
2,573,500
Total Geral
2,500,000
Total FSA
02.02.02-Aquisio
de servios
02.02-Aquisio
de bens
e servi
02.02.02.00.02-Conservao
e re
02-Despesas
Mapa XV
398,452
50,800
100,000
400,000
250,000
2,500,000
2,100,000
472,163
150,000
1,380,000
150,000
500,000
1,036,800
200,000
300,000
50,000
100,000
1,400,000
150,000
300,000
200,000
200,000
150,000
750,000
200,000
136,000
2,786,800
150,000
4,752,163
350,000
2,500,000
200,000
125,000
150,000
50,000
700,000
990,000
250,000
02.06.03-Administraes Pblicas
2,650,000
180,000
250,000
150,000
1,211,000
650,000
4,800
3,997,800
2,090,000
400,000
180,000
200,000
2,400
6,842,163
36,000
4,800
7,200
2,500,000
02.06.03.01.09-Outras Transfern
612,741
449,252
644,784
642,384
576,741
217,068
1,536,576
151,650
184,596
2,830,000
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.03.01-Assistncia T
02.02.02.09.09-Outros servios
02.06-Transferncias
02.02.01.00.05-Material de escri
02.02.01.00.09-Material de trans
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.01.04-Material De Conse
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.02.01-Aquisio de bens
02.01.02.01.01-Contribuies par
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e servio
116,424
2,656,344
125,832
4,433,712
2,018,160
7,200
116,424
6,638,436
5,900,976
260,100
1,013,400
1,390,152
9,278,304
4,276,884
02.01.01-Remuneraes certas e pe
5,506,752
8,695,368
7,106,340
351,480
9,619,350
9,614,550
9,308,109
13,923,860
13,474,608
7,751,124
13,617,150
11,458,560
9,708,109
11,451,360
14,123,860
13,617,150
14,593,287
16,788,560
MAHOT - Gabinete do
MAHOT - Direco Geral MAHOT - Direcao Geral MAHOT - Direco Geral
Ministro da
De Planeamneto, Oramento De Administraao Local
De Ordenamento Do
Descentraliza, habitao e
E Gesto
Territrio E Habitat
Ordenamento do territorio
9,708,109
16,788,560
14,593,287
14,123,860
02-Despesas
Total
Mapa XV
112
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
150,111,558
32,737,607
366,000
11,928,513
260,100
4,384,498
1,043,299
620,000
190,001,114
131,157,546
30,811,379
366,000
10,915,113
0
4,000,000
1,043,299
620,000
50,342,226
4,276,884
18,954,012
1,926,228
0
1,013,400
260,100
384,498
0
0
0
02.01.01-Remuneraes certas e
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contrata
02.01.01.02.01-Gratificaes pe
02.01.01.02.02-Subsdios perman
02.01.01.02.03-Despesas de repr
02.01.01.02.05-Horas extraordin
02.01.01.02.06-Alimentao e al
02.01.01.02.07-Formao
02.01.01.02.08-Subsdio de inst
41,434
28,773,487
907,013
41,434
9,144,019
564,113
342,900
02.01.01.03.03-Progresses
101,200
652,684
24,281,705
0
652,684
1,617,577
101,200
0
0
02.01.02-Segurana Social
02.01.02.01.01-Contribuies pa
02.01.02.01.03-Abono de famli
02.01.02.01.04-Seguros de acide
02.01.02.01.09-Encargos diverso
405,606
45,185,057
13,947,877
2,480,000
150,000
6,946,877
375,000
1,650,000
405,606
30,915,094
10,466,877
1,580,000
0
5,076,877
100,000
1,600,000
3,481,000
900,000
150,000
1,870,000
275,000
50,000
02.02.01.00.05-Material de escr
02.02.01.00.09-Material de tran
02.02.01.01.02-Combustveis E L
02.02.01.01.03-Material De Limp
02.02.01.01.04-Material De Cons
2,346,000
31,237,180
330,000
2,200,000
2,110,000
20,448,217
180,000
1,400,000
236,000
150,000
800,000
02.02.02.00.01-Rendas e aluguer
02.02.02.00.02-Conservao e re
02.02.02-Aquisio de servios
02.02.01.09.09-Outros bens
10,788,963
02.02.01-Aquisio de bens
14,269,963
25,899,282
4,892,947
27,058,772
1,338,211
25,339,995
3,554,736
1,718,777
02.01.01.03.05-Reingressos
02.01.01.02.09-Outros suplement
19,629,468
4,276,884
240,343,340
215,341,109
52,061,003
316,896,241
267,402,112
248,065,275
68,830,966
Total
317,676,241
Total Geral
02-Despesas
Total FSA
248,845,275
68,830,966
Mapa XV
604,000
819,912
3,794,444
2,800,000
2,637,624
604,000
690,000
669,912
2,672,281
954,000
954,000
2,800,000
2,416,800
0
0
150,000
1,122,163
2,500,000
0
02.02.02.00.09-Deslocaes e es
02.02.02.01.00-Vigilncia e seg
02.02.02.01.03.01-Assistncia T
02.02.02.09.09-Outros servios
02.06-Transferncias
02.06.02-Organismos internacion
780,000
780,000
295,000
295,000
780,000
780,000
780,000
150,000
630,000
0
0
0
0
0
0
0
02.08.02-Outras Despesas
03-Activos e Passivos
03.01-Activos No Financeiros
03.01.01-Activos Fixos
03.01.01.02.02.01-Ferramentas E
03.01.01.02.03.01-Equipamento A
630,000
150,000
780,000
295,000
295,000
560,072
560,072
02.08.01-Seguros
855,072
2,500,000
02.08-Outras despesas
2,500,000
02.06.03-Administraes Pblica
02.06.03.01.09-Outras Transfer
954,000
2,500,000
855,072
954,000
3,454,000
690,000
5,600,000
1,010,000
954,000
0
2,500,000
02.06.02.01.01-Quotas A Organis
02.02.02.01.02-Honorrios
02.02.02.01.01-Limpeza
higiene
5,054,424
860,000
150,000
02.02.02.00.08-Representao do
4,761,600
02.02.02.00.06-Energia elctric
1,548,800
3,061,600
02.02.02.00.05-gua
1,248,800
4,824,000
Total Geral
300,000
3,624,000
1,200,000
Total FSA
1,700,000
02.02.02-Aquisio
de servios
02.02-Aquisio
de bens
e servi
02.02.02.00.03-Comunicaes
02-Despesas
Mapa XV
114
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
6,862,812
02.01.01-Remuneraes certas e pe
103,200
15,799,996
02.06.03.01.09-Outras Transfern
02.08-Outras despesas
31,700,000
46,824,669
15,799,996
02.06.03-Administraes Pblicas
02.08.01-Seguros
15,799,996
3,700,000
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.01-Limpeza higiene
02.02.02.09.09-Outros servios
02.06-Transferncias
3,700,000
200,000
133,331
133,331
315,000
315,000
531,323
1,200,000
900,000
600,000
1,500,000
246,000
600,000
1,800,000
300,000
1,000,000
1,680,000
3,046,000
1,100,000
7,980,000
16,391,323
300,000
150,000
800,000
1,077,200
1,600,000
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.01.04-Material De Conse
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
3,700,000
2,527,200
103,200
1,500,000
2,400
45,600
768,288
6,700,400
100,000
2,821,680
29,694,924
5,573,200
2,400
45,600
2,304,864
40,085,292
40,188,492
2,304,864
45,895,023
2,307,264
45,895,023
2,307,264
2,307,264
3,100,000
14,400
4,855,428
3,681,048
225,960
16,614,528
25,376,964
25,422,564
25,422,564
25,422,564
19,491,323
19,200
19,200
14,400
768,288
43,200
768,288
1,977,966
43,200
10,510,384
6,357,780
7,126,068
7,145,268
7,145,268
7,145,268
02.02.01-Aquisio de bens
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e servio
2,022,084
75,324
260,100
1,013,400
7,238,154
12,815,248
10,233,720
4,491,900
7,252,554
12,815,248
10,276,920
2,304,864
7,252,554
32,621,571
76,601,585
02-Despesas
7,252,554
32,621,571
Total
76,601,585
MJEDRH - Direco Geral MJEDRH - Direco Geral MJEDRH - Direco-Geral MJEDRH - Inspeco-Geral MJEDRH - Direco Geral MDSF - Direco-Geral Da
De Planeamento, Oramento
Da Juventude
Do Trabalho
Do Trabalho
Do Emprego E Formao
Solidariedade Social
E Gesto
MJEDRH - Gabinete Do
Ministro JEDRH
Mapa XV
438,136
12,589,908
2,350,000
288,136
100,000
17,850,627
4,609,908
950,000
3,098,740
1,140,005
4,289,698
1,900,000
483,000
551,864
827,412
3,500,000
2,677,200
150,000
300,000
200,000
23,137,323
7,980,000
1,400,000
2,680,000
846,000
2,400,000
3,700,000
1,500,000
1,200,000
1,431,323
15,799,996
02.02.01.01.02-Combustveis E L
02.02.01.01.03-Material De Limp
02.02.01.01.04-Material De Cons
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
02.02.02.00.01-Rendas e aluguer
02.02.02.00.02-Conservao e re
02.02.02.00.03-Comunicaes
02.02.02.00.06-Energia elctric
02.02.02-Aquisio
de servios
02.02-Aquisio
de bens
e servi
02.02.02.00.09-Deslocaes
e es
02.02.02.01.00-Vigilncia e seg
02.02.02.01.01-Limpeza
higiene
587,888
47,273,000
448,331
02.08-Outras despesas
15,124,669
31,700,000
0
0
15,124,669
31,700,000
02.08.04-Organizaes no gover
1,036,219
47,860,888
587,888
15,799,996
02.08.01-Seguros
15,799,996
15,799,996
0
0
15,799,996
02.06.03-Administraes Pblica
02.06.03.01.09-Outras Transfer
3,500,000
3,500,000
3,500,000
3,500,000
19,299,996
2,258,735
1,751,864
1,983,000
5,600,000
6,689,698
1,986,005
5,778,740
40,987,950
300,000
300,000
3,900,611
02.06.01.01-Transferncias Corr
02.06-Transferncias
02.02.02.09.09-Outros servios
02.02.02.00.05-gua
5,627,200
2,950,000
2,300,000
10,565,947
4,938,747
1,600,611
5,627,200
303,600
51,553,897
02.02.01-Aquisio de bens
02.02.01.00.05-Material de escr
303,600
228,000
10,570,097
10,570,097
22,789,374
228,000
768,288
11,101,697
10,873,697
5,292,097
515,754
768,288
27,515,829
744,305
610,100
4,694,448
492,000
77,743,270
82,256,112
6,862,812
208,263,303
219,365,000
338,079,781
338,079,781
Total Geral
28,764,523
02.01.02.01.04-Seguros de acide
02.01.02.01.03-Abono de famli
02.01.02.01.01-Contribuies pa
768,288
228,000
02.01.02-Segurana Social
5,292,097
02.01.01.03.04-Reclassificaes
02.01.01.03.05-Reingressos
515,754
02.01.01.03.03-Progresses
681,279
26,834,550
02.01.01.02.09-Outros suplement
768,288
568,981
175,324
02.01.01.02.05-Horas extraordin
02.01.01.03.02-Recrutamentos e
350,000
260,100
02.01.01.02.03-Despesas de repr
4,694,448
02.01.01.02.02-Subsdios perman
492,000
74,695,630
3,047,640
02.01.01.01.03-Pessoal contrata
02.01.01.02.01-Gratificaes pe
20,487,252
61,768,860
02.01.01.01.02-Pessoal do quadr
103,082,993
105,180,310
6,862,812
02.01.01-Remuneraes certas e
113,956,690
105,408,310
140,833,952
140,833,952
Total FSA
197,245,829
197,245,829
02-Despesas
Total
Mapa XV
116
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
32,736,168
32,736,168
19,961,875
02-Despesas
10,177,860
4,474,466
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.01-Limpeza higiene
02.02.02.09.09-Outros servios
02.08-Outras despesas
02.08.01-Seguros
300,568
740,000
4,500,000
180,000
70,000
1,800,000
2,730,143
100,000
30,000
73,206
101,658
233,073
2,939,400
500,000
500,000
500,000
230,000
1,291,680
50,000
217,000
100,000
317,000
183,645
30,000
100,000
167,070
668,810
400,000
450,000
4,185,852
3,000,000
700,000
9,000,000
22,016,932
5,799,568
259,000
300,000
660,000
450,000
1,224,904
327,007
500,000
50,000
600,000
200,000
406,667
394,046
160,000
600,600
285,840
36,246
2,400,000
3,482,686
16,233
38,736
149,999
107,218
312,186
761,531
313,645
185,000
668,810
335,624
02.02.01.00.05-Material de escri
02.02.01.00.09-Material de trans
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.01.04-Material De Conse
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
450,000
3,628,950
1,547,631
02.02.01-Aquisio de bens
14,400
3,794,872
9,600
3,491,674
385,870
400,270
1,030,272
5,975
2,572,464
4,653,264
630,645
54,000
668,810
14,400
450,000
4,800
12,000
623,278
613,678
25,645,882
576,216
212,868
588,216
160,000
4,800
921,946
460,973
266,868
7,347,199
936,346
465,773
185,724
684,979
692,804
3,544,776
1,565,262
7,217,208
125,589
915,968
705,488
8,831,568
8,261,975
8,662,245
14,690,782
14,067,504
12,457,117
12,457,117
18,182,456
18,182,456
17,925
768,288
70,000
7,735,104
12,914,058
13,502,274
14,132,919
14,132,919
256,096
1,536,576
70,000
13,867,332
9,203,396
9,470,264
16,557,934
15,621,588
10,139,074
10,139,074
17,007,934
17,007,934
MTIE - Direco Geral do MTIE - Inspeco Geral Das MTIE - Direco Regional
Turismo
Actividades Econmicas
Economia Norte
02.01.02.01.01-Contribuies par
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e servio
4,800
260,100
1,013,400
4,128,192
6,124,513
02.01.01-Remuneraes certas e pe
1,158,516
6,590,286
12,614,676
12,609,876
Total
19,961,875
MTIE - Gabinete Do
Ministro
Mapa XV
5,318,448
2,308,752
02.01.01-Remuneraes certas e pe
02.01.01.01.02-Pessoal do quadr
02.01.01.02.02-Subsdios permane
02.01.01.02.09-Outros suplemento
02.01.02-Segurana Social
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.01.01-Limpeza higiene
02.02.02.09.09-Outros servios
345,724
345,724
61,720
156,000
200,000
40,000
184,497
55,741
02.02.02-Aquisio de servios
36,244,287
1,521,680
3,929,073
1,678,720
500,000
500,000
0
0
0
0
0
0
0
0
4,552,922
300,568
4,500,000
1,521,680
3,929,073
1,678,720
500,000
500,000
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao do
02.02.02-Aquisio
de servios
02.02-Aquisio
de bens
e servi
02.02.02.00.09-Deslocaes
e es
02.02.02.01.00-Vigilncia e seg
02.02.02.01.01-Limpeza
02.08.01-Seguros
02.08-Outras despesas
02.02.02.09.09-Outros servios
higiene
300,568
4,500,000
490,000
02.02.02.00.03-Comunicaes
4,552,922
490,000
3,650,337
02.02.02.00.05-gua
1,220,987
14,400,000
3,650,337
0
1,220,987
14,400,000
1,199,878
02.02.02.00.02-Conservao e re
02.02.02.00.01-Rendas e aluguer
1,199,878
02.02.01.01.04-Material De Cons
36,244,287
768,736
0
768,736
02.02.01.09.09-Outros bens
770,000
770,000
02.02.01.01.03-Material De Limp
898,206
0
02.02.01.01.02-Combustveis E L
2,216,577
0
898,206
2,216,577
02.02.01.00.09-Material de tran
1,200,000
8,140,713
2,287,316
0
0
8,140,713
2,287,316
44,385,000
114,000
3,685,181
3,799,181
44,385,000
114,000
3,685,181
3,799,181
02.02.01.00.05-Material de escr
02.02.01-Aquisio de bens
02.01.02.01.03-Abono de famli
02.01.02.01.01-Contribuies pa
02.01.02-Segurana Social
02.01.01.03.06-Promoes
3,957,833
15,719,378
1,897,958
100,000
20,000
60,000
108,000
40,000
129,960
02.02.01.00.05-Material de escri
02.02.01.00.09-Material de trans
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.01.04-Material De Conse
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
149,489
3,957,833
149,489
02.01.01.03.03-Progresses
02.01.01.03.05-Reingressos
705,488
02.01.01.03.02-Recrutamentos e
513,630
2,355,918
457,960
705,488
260,100
260,100
15,719,378
02.01.01.02.09-Outros suplement
2,835,550
70,000
1,158,516
48,741,420
02.01.01.02.03-Despesas de repr
513,630
2,835,550
70,000
1,158,516
48,741,420
02.01.01.02.02-Subsdios perman
02.01.01.02.01-Gratificaes pe
02.01.01.01.03-Pessoal contrata
02.01.01.01.02-Pessoal do quadr
84,121,358
10,177,860
10,177,860
87,920,539
84,121,358
132,805,539
132,805,539
02.01.01-Remuneraes certas e
132,805,539
132,805,539
Total Geral
87,920,539
02-Despesas
Total
Total FSA
2,822,808
02.02.01-Aquisio de bens
02.01.02.01.01-Contribuies par
02.02-Aquisio de bens e servio
5,832,078
186,888
8,187,996
02-Despesas
Total
8,187,996
Mapa XV
118
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
7,900,000
4,000,000
38,418,070
38,418,070
02.06.03-Administraes Pblicas
02.06.03.01.09-Outras Transfern
02.08-Outras despesas
02.08.04-Organizaes no governa
02.08.01-Seguros
38,418,070
800,000
600,000
14,588,160
800,000
15,188,160
500,000
13,970,472
6,888,720
5,584,454
1,565,543
8,000,000
3,149,205
850,795
02.02.02.01.00-Vigilncia e segu
02.02.02.01.01-Limpeza higiene
02.02.02.01.03.01-Assistncia T
02.06-Transferncias
1,810,220
676,002
300,000
2,100,000
203,763
8,606,400
42,609,471
1,000,000
2,000,000
800,000
11,596,103
5,421,268
150,000
391,422
391,422
450,000
15,413,751
16,091,174
5,849,130
37,354,055
2,739,522
1,069,000
1,069,000
150,000
309,442
309,442
400,000
39,738,626
17,648,023
3,020,078
60,406,727
400,000
150,000
2,739,522
450,000
21,821,268
4,950,000
5,500,000
1,754,400
60,406,727
709,442
1,219,000
79,200
40,093,577
7,518,000
841,422
60,000
64,430,739
1,754,400
42,033,791
4,500,888
16,546,103
57,600
72,576
229,104
57,600
79,200
93,144
1,338,396
1,374,534,636
1,071,549,300
103,200
7,518,000
4,803,184
7,277,061
172,180,656
4,865,940
21,396,348
103,200
60,000
86,724
97,332
3,572,568
17,472,384
43,200
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.01.00.01-Matrias primas e
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.01.04-Material De Conse
02.02.02-Aquisio de servios
02.02.01-Aquisio de bens
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e servio
4,407,173
13,000,000
87,907,358
86,993,348
93,744,602
52,147,034
6,000,000
1,000,000
4,799,033
996,456
900,000
923,113,416
1,632,856,128
43,200
2,000,000
280,000
1,273,500
428,532
23,724,636
706,356
22,591,152
16,736,088
2,492,618,615
6,862,812
2,824,020
2,494,373,015
26,563,968
22,476,492
2,740,230,445
23,203,740
393,062,084
24,593,076
02.01.01-Remuneraes certas e pe
11,352,744
2,554,779,742
27,331,010
26,621,568
23,774,692
22,555,692
2,554,779,742
2,747,748,445
2,787,842,022
27,331,010
23,263,740
02-Despesas
24,105,162
23,774,692
458,396,023
2,787,842,022
393,165,284
24,105,162
MED - Delegaes
94,788,609
458,396,023
94,788,609
24,636,276
Total
Mapa XV
Mapa XV
250,000
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.02-Aquisio de servios
26,906,000
26,906,000
26,906,000
68,094,000
68,094,000
02.06.03-Administraes Pblicas
02.06.03.01.09-Outras Transfern
02.08-Outras despesas
02.08.04-Organizaes no governa
761,544
400,000
2,520,000
891,446
500,000
200,000
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.06-Transferncias
2,160,000
7,432,990
250,000
420,000
920,000
8,352,990
26,400
26,400
50,000
38,436
02.02.01-Aquisio de bens
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e servio
7,642,188
02.01.01.01.02-Pessoal do quadr
02.01.01.02.01-Gratificaes per
02.01.01.02.02-Subsdios permane
02.01.01.02.05-Horas extraordin
02.01.02-Segurana Social
720,000
8,477,024
8,450,624
02.01.01-Remuneraes certas e pe
111,830,014
111,830,014
02-Despesas
Total
120
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
5,854,126,461
122,927,417
5,731,199,044
02.01.01-Remuneraes certas e
2,333,063,748
706,356
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contrata
02.01.01.01.04-Pessoal em regim
22,405,155
9,405,155
13,000,000
02.01.01.03.04-Reclassificaes
02.01.01.03.05-Reingressos
02.01.02-Segurana Social
8,319,522
13,350,000
1,250,000
1,360,000
1,200,000
250,000
6,959,522
12,150,000
1,000,000
02.02.01.01.03-Material De Limp
02.02.01.01.04-Material De Cons
02.02.01.01.00-Livros e documen
02.02.01.01.02-Combustveis E L
300,000
55,000,000
300,000
55,000,000
6,921,268
02.02.01.00.05-Material de escr
5,500,000
1,100,000
0
5,821,268
02.02.01.00.09-Material de tran
5,500,000
02.02.01.00.01-Matrias primas
91,040,790
59,610,000
31,430,790
02.02.01-Aquisio de bens
10,250,600
283,670,914
608,600
91,070,914
9,642,000
2,464,316
192,600,000
12,714,916
3,072,916
2,464,316
02.01.02.01.03-Abono de famli
9,642,000
02.01.02.01.01-Contribuies pa
4,407,173
91,817,040
3,909,682
87,907,358
02.01.01.03.06-Promoes
90,488,612
3,495,264
86,993,348
02.01.01.03.03-Progresses
93,744,602
0
93,744,602
02.01.01.03.02-Recrutamentos e
4,407,173
6,400,000
52,987,034
02.01.01.02.07-Formao
840,000
02.01.01.02.06-Alimentao e al
400,000
250,000
3,000,000
02.01.01.02.05-Horas extraordin
6,000,000
3,250,000
4,331,817
5,105,628
02.01.01.02.04-Gratificaes ev
52,147,034
9,437,445
02.01.01.02.09-Outros suplement
280,000
54,109,885
280,000
02.01.01.02.02-Subsdios perman
54,109,885
3,876,000
02.01.01.02.03-Despesas de repr
2,751,468
184,530,768
1,131,468
1,620,000
180,654,768
02.01.01.02.01-Gratificaes pe
706,356
2,350,573,308
17,509,560
2,801,596,332
2,879,374,803
77,778,471
6,862,812
6,862,812
5,866,841,377
126,000,333
5,740,841,044
6,787,084,772
704,237,498
6,082,847,274
Total
6,787,084,772
Total Geral
02-Despesas
Total FSA
704,237,498
6,082,847,274
Mapa XV
2,100,000
3,683,763
8,750,264
14,650,472
1,900,000
1,100,000
680,000
480,000
1,980,000
8,400,000
7,650,264
13,970,472
500,000
0
02.02.02.00.08-Representao do
02.02.02.00.09-Deslocaes e es
02.02.02.01.00-Vigilncia e seg
higiene
02.02.02.01.03.01-Assistncia T
0
0
487,166,251
796,831
65,324,070
65,324,070
84,082,160
1,400,000
02.06.03-Administraes Pblica
02.06.03.01.09-Outras Transfer
02.08-Outras despesas
21,369,420
465,000,000
0
82,682,160
02.08.02.01.02-Bolsas De Estudo
02.08.04-Organizaes no gover
465,000,000
02.08.02-Outras Despesas
02.08.01-Seguros
65,324,070
02.06-Transferncias
02.02.02.09.09-Outros servios
02.02.02.01.01-Limpeza
500,000
200,000
300,000
02.02.02.00.06-Energia elctric
21,369,420
82,682,160
465,000,000
465,000,000
2,196,831
571,248,411
65,324,070
65,324,070
65,324,070
1,980,000
980,000
10,300,000
67,722,374
2,900,000
64,822,374
02.02.02.00.05-gua
40,530,643
1,900,000
11,520,914
15,725,294
38,630,643
02.02.02.00.04-Transportes
02.02.02.00.03-Comunicaes
11,520,914
1,180,000
2,503,763
13,625,294
02.02.02.00.02-Conservao e re
0
5,520,000
10,766,400
02.02.02.00.01-Rendas e aluguer
16,286,400
400,000
192,630,124
400,000
02.02.01-Aquisio
de bens
bens
02.02-Aquisio
de bens
e servi
02.02.01.09.09-Outros
31,460,914
Total Geral
161,169,210
Total FSA
02.02.02-Aquisio de servios
02-Despesas
Mapa XV
122
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40,419,323
5,000,000
650,000
23,053,200
400,000
200,000
6,760,000
4,000,000
02.08.01-Seguros
3,336,400
1,000,000
200,000
500,000
5,116,800
200,000
5,600,000
4,000,000
360,000
6,000,000
800,000
1,200,000
1,700,000
550,000
300,000
5,950,000
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.01-Limpeza higiene
02.02.02.09.09-Outros servios
02.08-Outras despesas
850,000
200,000
1,000,000
150,000
400,000
2,000,000
1,500,000
250,000
02.02.01.00.05-Material de escri
02.02.01.00.09-Material de trans
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.02-Aquisio de servios
8,150,000
1,000,000
02.02.01-Aquisio de bens
3,050,000
127,200
4,750,000
31,203,200
7,760,000
115,243
280,800
438,918
4,800
242,443
200,000
249,968
719,718
441,120
1,772,300
881,728
971,076
7,094,736
3,925,891
1,500,000
200,000
2,423,244
7,173,888
02.01.02.01.01-Contribuies par
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e servio
4,800
3,106,728
380,000
948,000
990,696
32,553,024
5,778,168
108,944,739
02.01.01-Remuneraes certas e pe
76,282,332
109,664,457
11,208,392
11,203,592
45,169,323
144,867,657
18,968,392
02-Despesas
Total
45,169,323
144,867,657
MDR - DGPOG
Desenvolvimento Rural
MDR - Gabinete Da
Ministra
GOV - Ministrio Do
18,968,392
Mapa XV
3,759,212
449,000
38,346,924
37,163,820
596,004
0
138,000
69,000
173,100
160,325,211
5,778,168
108,835,356
20,626,200
990,696
3,621,212
380,000
0
02.01.01-Remuneraes certas e
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contrata
02.01.01.01.04-Pessoal em regim
02.01.01.02.02-Subsdios perman
02.01.01.02.03-Despesas de repr
02.01.01.02.04-Gratificaes ev
02.01.01.02.05-Horas extraordin
971,076
0
0
0
0
0
0
7,032,619
7,094,736
971,076
881,728
1,772,300
02.01.01.02.07-Formao
02.01.01.02.09-Outros suplement
02.01.01.03.02-Recrutamentos e
02.01.01.03.03-Progresses
02.01.01.03.04-Reclassificaes
441,000
180,000
0
0
02.02.01.00.03-Produtos aliment
02.02.01.00.04-Roupa
1,470,000
546,000
420,000
02.02.01.01.03-Material De Limp
1,050,000
02.02.01.01.02-Combustveis E L
02.02.01.09.09-Outros bens
8,395,000
7,400,000
02.02.01.00.09-Material de tran
546,000
1,700,000
0
995,000
1,700,000
02.02.01.00.05-Material de escr
2,470,000
420,000
180,000
441,000
879,000
2,050,000
vesturio
02.02.01.00.01-Matrias primas
16,081,000
879,000
3,881,000
12,200,000
0
02.02.01-Aquisio de bens
322,000
412,800
6,128,734
55,184,960
02.01.02.01.03-Abono de famli
441,120
6,863,534
11,471,760
0
322,000
412,800
02.01.02.01.01-Contribuies pa
881,728
1,772,300
43,713,200
5,574,573
554,161
02.01.02-Segurana Social
02.01.02.01.04-Seguros de acide
5,896,573
441,120
966,961
02.01.01.03.06-Promoes
02.01.01.03.05-Reingressos
7,094,736
7,032,619
607,000
1,500,000
207,000
400,000
173,100
990,696
21,222,204
145,999,176
5,778,168
198,672,135
205,535,669
1,500,000
44,243,497
161,292,172
267,967,629
58,962,257
209,005,372
02-Despesas
Total
267,967,629
Total Geral
58,962,257
Total FSA
Desenvolvimento Rural
GOV - Ministrio Do
209,005,372
Mapa XV
124
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
7,300,000
6,950,000
5,116,800
5,815,800
4,978,500
1,042,000
1,053,060
350,000
1,200,000
120,000
950,000
0
0
862,500
1,713,200
1,431,200
1,431,200
1,431,200
1,815,800
978,500
837,300
850,000
7,150,000
1,400,000
6,100,000
0
6,000,000
5,116,800
1,000,000
0
3,896,400
0
0
0
4,000,000
4,000,000
0
02.02.02.00.02-Conservao e re
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao do
02.02.02.00.09-Deslocaes e es
02.02.02.01.00-Vigilncia e seg
02.02.02.01.01-Limpeza higiene
02.02.02.01.03.01-Assistncia T
02.06-Transferncias
02.06.01.01-Transferncias Corr
02.08-Outras despesas
02.08.01-Seguros
02.02.02.09.09-Outros servios
1,750,000
300,000
02.02.02.00.01-Rendas e aluguer
837,300
1,431,200
1,431,200
1,431,200
5,609,600
862,500
1,000,000
120,000
8,203,060
1,892,000
300,000
7,590,760
39,103,960
Total Geral
31,513,200
Total FSA
02.02.02-Aquisio
de servios
02.02-Aquisio
de bens
e servi
02-Despesas
Mapa XV
15,404,800
18,883,528
02-Despesas
50,000
100,000
14,000
14,000
87,000
87,000
02.08.01-Seguros
450,000
373,000
400,000
2,400,000
150,000
400,000
500,000
300,000
100,000
50,000
250,000
100,000
100,000
342,820
50,000
150,000
900,000
300,000
100,000
780,000
100,000
02.02.02.00.01-Rendas e aluguere
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.01-Limpeza higiene
02.02.02.09.09-Outros servios
02.08-Outras despesas
2,520,000
2,153,000
5,220,000
13,180
100,000
100,000
3,642,820
100,000
100,000
220,000
200,000
100,000
200,000
200,000
02.02.01.00.05-Material de escri
02.02.01.01.01-Artigos honorfic
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.01.04-Material De Conse
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
100,000
150,000
513,180
720,000
02.02.01-Aquisio de bens
7,200
2,303,000
7,200
2,400
1,009,080
2,400
1,109,408
252,084
4,573,488
5,733,180
6,208,152
260,100
1,013,400
1,247,796
5,582,568
5,589,768
7,892,768
7,892,768
4,362,820
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e servio
5,569,848
02.01.01-Remuneraes certas e pe
7,045,932
9,655,220
1,382,208
9,657,620
14,433,708
14,433,708
Total
15,404,800
18,883,528
Mapa XV
126
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
137,863,106
383,841,184
5,569,848
13,001,628
1,247,796
02.01.01-Remuneraes certas e
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contrata
02.01.01.02.07-Formao
0
1,009,080
0
0
420,000
100,000
200,000
02.02.01.01.02-Combustveis E L
02.02.01.01.03-Material De Limp
02.02.01.01.04-Material De Cons
480,000
62,737,410
2,700,000
4,700,000
63,180
11,015,820
3,300,000
250,000
02.02.02.00.01-Rendas e aluguer
02.02.02.00.02-Conservao e re
02.02.01.09.09-Outros bens
02.02.02-Aquisio de servios
2,600,000
4,950,000
6,000,000
73,753,230
543,180
200,000
100,000
3,020,000
100,000
4,400,000
100,000
02.02.01.01.01-Artigos honorfi
3,900,000
500,000
02.02.01.00.05-Material de escr
02.02.01.00.01-Matrias primas
1,000,000
9,363,180
83,116,410
1,050,000
92,700
32,450,000
33,592,700
1,000,000
7,980,000
70,717,410
83,100
1,050,000
9,600
1,383,180
32,450,000
12,399,000
33,583,100
9,600
1,009,080
02.02.01-Aquisio de bens
02.01.02.01.04-Seguros de acide
02.01.02.01.03-Abono de famli
02.01.02.01.01-Contribuies pa
02.01.02-Segurana Social
02.01.01.03.05-Reingressos
02.01.01.03.02-Recrutamentos e
7,000,000
300,000
300,000
7,000,000
400,000
400,000
02.01.01.02.06-Alimentao e al
02.01.01.02.09-Outros suplement
7,740,000
7,740,000
02.01.01.02.05-Horas extraordin
12,967,560
4,100,000
4,100,000
02.01.01.02.04-Gratificaes ev
5,650,000
460,100
02.01.01.02.03-Despesas de repr
7,317,560
1,313,708
200,000
260,100
02.01.01.02.02-Subsdios perman
13,100,000
385,088,980
48,224
13,100,000
150,864,734
5,569,848
589,914,010
623,506,710
707,024,120
707,024,120
Total Geral
1,265,484
02.01.01.02.01-Gratificaes pe
560,242,514
0
593,825,614
664,843,024
42,181,096
29,681,096
664,843,024
Total FSA
42,181,096
02-Despesas
Total
Mapa XV
9,250,000
9,500,000
1,000,000
600,000
11,600,000
2,000,000
590,000
6,050,000
9,050,000
8,697,410
1,000,000
600,000
1,050,000
0
0
3,200,000
450,000
573,000
0
0
02.02.02.00.07-Publicidade e pr
02.02.02.00.08-Representao do
02.02.02.00.09-Deslocaes e es
02.02.02.01.00-Vigilncia e seg
higiene
02.02.02.01.01-Limpeza
02.02.02.01.03.01-Assistncia T
02.02.02.01.03.02-Assistncia T
8,742,820
300,000
300,000
8,150,000
300,000
300,000
0
0
02.06-Transferncias
02.06.02-Organismos internacion
02.06.02.01.01-Quotas A Organis
300,000
101,000
101,000
300,000
0
0
0
101,000
101,000
02.08-Outras despesas
02.08.01-Seguros
02.02.02.09.09-Outros servios
592,820
9,270,410
590,000
2,000,000
12,650,000
2,500,000
02.02.02.00.06-Energia elctric
02.02.02.00.05-gua
02.02.02-Aquisio
de servios
02.02-Aquisio
de bens
e servi
02.02.02.00.03-Comunicaes
2,250,000
6,700,000
Total Geral
5,350,000
Total FSA
250,000
1,350,000
02-Despesas
Mapa XV
128
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
575,520
575,520
12,460,440
12,438,840
7,591,932
02.01.01-Remuneraes certas e pe
260,100
7,591,932
822,024
4,914,000
4,914,000
4,914,000
148,000
148,000
02.06.01.09.01-Outros Transfern
02.08-Outras despesas
02.08.01-Seguros
1,398,574
150,000
1,442,400
1,442,400
250,000
02.02.02.01.03.01-Assistncia T
268,000
268,000
120,000
120,000
0
148,000
148,000
02.08.01-Seguros
02.08-Outras despesas
20,274,500
20,274,500
20,274,500
20,274,500
02.06.03-Administraes Pblica
02.06.03.01.01-Fundos E Servio
4,914,000
4,914,000
0
4,914,000
02.06.01.09.01-Outros Transfer
25,188,500
0
20,274,500
4,914,000
02.06-Transferncias
4,914,000
3,372,272
1,398,574
02.02.02.09.09-Outros servios
02.06.01-Para Governos Estrange
300,000
4,770,846
300,000
02.02.02.01.01-Limpeza
100,000
10,100,000
507,267
360,000
150,000
3,900,000
51,267
180,000
1,442,400
6,200,000
456,000
180,000
1,000,000
800,000
500,000
600,000
500,000
200,000
higiene
02.02.02.00.09-Deslocaes e es
02.02.02-Aquisio
de servios
02.02-Aquisio
de bens
e servi
02.02.02.01.00-Vigilncia
e seg
02.02.02.00.06-Energia elctric
02.02.02.00.05-gua
02.02.02.00.03-Comunicaes
02.02.02.00.02-Conservao e re
02.02.02-Aquisio de servios
580,000
0
19,530,513
150,000
300,000
02.02.01.01.04-Material De Cons
456,000
6,200,000
9,003,539
450,000
200,000
150,000
02.02.01.01.03-Material De Limp
10,526,974
350,000
1,500,000
425,466
02.02.01.01.02-Combustveis E L
180,000
580,000
1,925,466
800,000
400,000
02.02.01.09.09-Outros bens
4,505,466
1,200,000
3,230,000
1,275,466
02.02.01-Aquisio de bens
02.02.01.00.05-Material de escr
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.09-Deslocaes e est
02.02.02.01.00-Vigilncia e segu
02.02.02.01.01-Limpeza higiene
02.02.02.09.09-Outros servios
02.06-Transferncias
500,000
24,035,979
21,600
2,566,816
2,588,416
2,396,608
12,233,539
2,566,816
2,566,816
2,396,608
11,802,440
21,600
21,600
200,000
200,000
02.01.02.01.03-Abono de famli
02.02-Aquisio de bens e servi
300,000
02.01.02.01.01-Contribuies pa
02.01.02-Segurana Social
02.01.01.03.05-Reingressos
02.01.01.03.04-Reclassificaes
822,024
200,000
02.01.01.03.03-Progresses
667,129
0
02.01.01.03.02-Recrutamentos e
417,000
91,609
575,520
02.01.01.02.09-Outros suplement
02.01.01.02.07-Formao
417,000
200,000
720,012
260,100
1,013,400
9,266,208
14,222,976
720,012
9,266,208
10,649,568
37,777,389
40,365,805
89,858,284
89,858,284
Total Geral
200,000
260,100
1,013,400
3,573,408
24,763,029
13,014,360
7,591,932
27,329,845
59,957,884
59,957,884
Total FSA
13,035,960
29,900,400
29,900,400
10,526,974
150,000
425,466
400,000
1,275,466
02.02.01-Aquisio de bens
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.01.01.04-Material De Conse
02.02.02-Aquisio de servios
11,802,440
02.01.02.01.03-Abono de famlia
02.02-Aquisio de bens e servio
21,600
21,600
02.01.01.02.03-Despesas de repr
1,013,400
02.01.01.02.05-Horas extraordin
02.01.01.02.02-Subsdios perman
02.01.01.01.03-Pessoal contrata
02.01.01.01.02-Pessoal do quadr
02.01.01-Remuneraes certas e
02-Despesas
Total
3,573,408
575,520
575,520
29,324,880
02-Despesas
Total
575,520
29,324,880
MCom - Gabinete Do
Ministro
Mapa XV
4,881,616
41,266,754
02-Despesas
8,884,896
150,000
300,000
150,000
350,000
02.08.04-Organizaes no governa
02.08.01-Seguros
250,000
300,000
430,000
880,000
60,000
120,000
1,389,750
60,000
1,509,750
955,000
300,000
3,250,000
360,000
150,000
150,000
150,000
18,000,000
1,580,000
5,590,000
02.06.01.09.01-Outros Transfern
02.06.01.09.03-Id Outros Transfe
02.08-Outras despesas
150,000
150,000
18,955,000
300,000
250,000
02.02.01.00.05-Material de escri
02.02.01.01.02-Combustveis E Lu
02.02.01.01.03-Material De Limpe
02.02.02-Aquisio de servios
200,000
100,000
02.02.01-Aquisio de bens
18,955,000
650,000
02.02.02.00.02-Conservao e rep
02.02.02.00.03-Comunicaes
02.02.02.00.04-Transportes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.08-Representao dos
02.02.02.00.09-Deslocaes e est
02.02.02.09.09-Outros servios
02.06-Transferncias
2,230,000
500,000
1,209,408
6,090,000
70,000
1,292,964
260,100
1,013,400
1,382,208
2,591,616
02.01.01-Remuneraes certas e pe
2,206,644
2,591,616
14,712,004
14,712,004
40,000
40,000
200,000
200,000
400,000
100,000
200,000
100,000
1,200,000
100,000
100,000
100,000
300,000
1,500,000
2,918,684
2,210,292
4,456,800
9,585,776
9,585,776
11,125,776
100,000
150,000
200,000
100,000
150,000
100,000
800,000
82,000
100,000
100,000
282,000
1,082,000
1,209,408
1,360,392
933,216
3,503,016
3,503,016
4,585,016
4,585,016
11,125,776
4,881,616
41,266,754
Total
MC - Gabinete Do Ministro
Mapa XV
130
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
77,884,620
10,006,800
71,112,396
4,229,472
8,884,896
6,772,224
5,777,328
02.01.01-Remuneraes certas e
02.01.01.01.02-Pessoal do quadr
02.01.01.01.03-Pessoal contrata
120,000
1,545,088
753,652
1,596,591
1,475,088
753,652
1,596,591
0
0
02.01.01.03.05-Reingressos
120,000
1,280,000
60,000
120,000
780,000
60,000
0
02.02.01.00.05-Material de escr
02.02.01.00.09-Material de tran
50,000
1,120,000
31,101,412
120,000
50,000
1,120,000
21,931,412
120,000
0
0
02.02.01.01.03-Material De Limp
02.02.01.01.04-Material De Cons
02.02.01.09.09-Outros bens
02.02.02.00.01-Rendas e aluguer
9,170,000
722,000
240,000
482,000
02.02.01.01.02-Combustveis E L
02.02.02-Aquisio de servios
120,000
2,310,000
120,000
1,560,000
0
750,000
02.02.01.01.00-Livros e documen
02.02.01.00.01-Matrias primas
5,782,000
4,050,000
1,732,000
500,000
02.02.01-Aquisio de bens
130,000
02.01.02.01.04-Seguros de acide
36,883,412
02.01.02.01.03-Abono de famli
25,981,412
139,200
139,200
0
02.01.02.01.01-Contribuies pa
10,902,000
4,246,910
4,246,910
0
02.01.02-Segurana Social
130,000
624,722
4,516,110
624,722
4,516,110
0
0
02.01.01.03.06-Promoes
02.01.01.03.03-Progresses
70,000
02.01.01.03.04-Reclassificaes
02.01.01.03.02-Recrutamentos e
420,000
02.01.01.02.05-Horas extraordin
0
420,000
6,750,464
260,100
02.01.01.02.03-Despesas de repr
6,630,464
260,100
02.01.01.02.02-Subsdios perman
02.01.01.02.09-Outros suplement
984,000
1,013,400
984,000
1,013,400
02.01.01.01.04-Pessoal em regim
8,884,896
110,724,333
80,331,921
0
115,240,443
84,848,031
30,392,412
30,392,412
172,965,776
111,106,614
61,859,162
172,965,776
Total Geral
111,106,614
Total FSA
61,859,162
02-Despesas
Total
Mapa XV
30,000
520,000
6,810,000
539,000
18,955,000
18,955,000
1,886,921
497,171
1,389,750
0
1,620,000
3,200,000
30,000
160,000
2,264,000
6,810,000
539,000
1,200,000
1,696,937
0
0
0
0
277,171
277,171
0
150,000
500,000
1,150,000
0
360,000
3,900,000
0
0
0
1,610,000
18,955,000
18,955,000
18,000,000
955,000
1,609,750
220,000
1,389,750
02.02.02.00.04-Transportes
02.02.02.00.05-gua
02.02.02.00.06-Energia elctric
02.02.02.00.07-Publicidade e pr
02.02.02.00.08-Representao do
02.02.02.00.09-Deslocaes e es
02.02.02.01.00-Vigilncia e seg
02.02.02.01.01-Limpeza higiene
02.02.02.01.03.01-Assistncia T
02.02.02.09.09-Outros servios
02.06-Transferncias
02.06.01.09.01-Outros Transfer
02.08.04-Organizaes no gover
02.08.01-Seguros
02.08-Outras despesas
955,000
18,000,000
3,306,937
1,200,000
6,164,000
4,350,000
2,120,000
150,000
3,498,000
2,498,000
1,000,000
02.02.02-Aquisio
de servios
02.02-Aquisio
de bens
e servi
02.02.02.00.02-Conservao
e re
02.02.02.00.03-Comunicaes
2,293,475
Total Geral
1,793,475
Total FSA
500,000
02-Despesas
Mapa XV
132
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
2,176,824
1,260,000
806,016
110,808
2,311,416
2,200,608
1,260,000
940,608
110,808
2,311,416
2,200,608
1,260,000
940,608
110,808
02.01.01-Remuneraes certas e pe
02.01.01.02.01-Gratificaes per
02.01.01.02.09-Outros suplemento
02.01.02-Segurana Social
180,000
373,870
240,000
1,049,383
600,000
1,543,525
2,123,039
2,123,039
2,116,899
02-Despesas
780,000
806,016
806,016
873,312
110,808
508,334
110,808
460,000
110,808
508,334
270,000
238,334
460,000
300,000
160,000
655,268
300,000
355,268
655,268
110,808
110,808
110,808
20,000
477,266
300,000
253,053
210,000
299,310
126,215
180,075
02.02.02.00.01-Rendas e aluguere
02.02.02.09.09-Outros servios
300,000
240,000
02.02.02-Aquisio de servios
497,266
497,266
110,808
553,053
553,053
110,808
509,310
426,215
420,075
509,310
110,808
420,075
110,808
110,808
426,215
110,808
02.01.02.01.01-Contribuies par
02.02-Aquisio de bens e servio
110,808
110,808
110,808
873,312
110,808
1,260,000
806,016
806,016
806,016
806,016
02.01.01.02.01-Gratificaes per
02.01.01.02.09-Outros suplemento
02.01.02-Segurana Social
780,000
780,000
780,000
780,000
02.01.01-Remuneraes certas e pe
2,133,312
2,244,120
2,741,386
2,741,386
1,586,016
1,696,824
1,586,016
1,696,824
1,586,016
1,696,824
1,696,824
2,249,877
2,249,877
1,586,016
2,206,134
2,206,134
Total
1,586,016
2,133,312
1,260,000
1,696,824
2,176,824
2,066,016
2,205,158
2,205,158
2,636,824
2,636,824
1,260,000
2,244,120
2,899,388
2,899,388
732,856
204,000
936,856
936,856
110,808
110,808
940,608
1,260,000
2,200,608
2,311,416
3,248,272
3,248,272
1,696,824
477,082
180,000
180,982
264,000
444,982
444,982
657,082
110,808
110,808
110,808
806,016
780,000
657,082
110,808
806,016
1,260,000
1,586,016
2,176,824
2,066,016
2,141,806
2,141,806
2,833,906
2,833,906
CRE - Comisso
CRE - Comisso
CRE - Comisso
CRE - Comisso
CRE - Comisso
CRE - Comisso
CRE - Comisso
Recensamento Eleitoral De Recensamento Eleitoral De Recensamento Eleitoral De Recensamento Eleitoral De Recensamento Eleitoral De Recensamento Eleitoral De Recensamento Eleitoral De
S.Loureno Dos Orgos
S.Salvador Do Mundo
S.Domingos
R.Grande De Santiago
R.Grande De S.Anto
Porto Novo
Pal
2,116,899
02.02.02.00.01-Rendas e aluguere
02.02.02.09.09-Outros servios
1,289,383
2,143,525
02.02.02-Aquisio de servios
553,870
110,808
553,870
110,808
1,289,383
110,808
2,143,525
02.01.02.01.01-Contribuies par
02.02-Aquisio de bens e servio
2,066,016
2,730,694
3,600,799
4,454,941
02-Despesas
2,730,694
3,600,799
Total
4,454,941
CRE - Comisso
CRE - Comisso
CRE - Comisso
CRE - Comisso
CRE - Comisso
CRE - Comisso
CRE - Comisso
Recenseamento Eleitoral Da Recenseamento Eleitoral De Recenseamento Eleitoral Do Recenseamento Eleitoral De Recenseamento Eleitoral De Recensamento Eleitoral De Recensamento Eleitoral De
Praia
S.Vicente
Sal
S.Catarina De Santiago
S.Cruz
Tarrafal De Santiago
S.Miguel
Mapa XV
2,059,131
2,059,131
2,094,131
2,094,131
02-Despesas
806,016
110,808
300,000
355,544
806,016
110,808
110,808
362,307
362,307
180,000
182,307
806,016
110,808
110,808
397,307
397,307
215,000
182,307
02.01.02.01.01-Contribuies par
02.02-Aquisio de bens e servio
02.02.02-Aquisio de servios
02.02.02.00.01-Rendas e aluguere
02.02.02.09.09-Outros servios
780,000
780,000
780,000
02.01.01.02.01-Gratificaes per
02.01.01.02.09-Outros suplemento
02.01.02-Segurana Social
1,696,824
1,586,016
655,544
655,544
110,808
1,586,016
1,696,824
1,696,824
1,586,016
02.01.01-Remuneraes certas e pe
2,352,368
2,352,368
Total
267,565
120,000
387,565
387,565
110,808
110,808
806,016
780,000
1,586,016
1,696,824
2,084,389
2,084,389
453,500
240,000
693,500
693,500
110,808
110,808
873,312
1,260,000
2,133,312
2,244,120
2,937,620
2,937,620
1,696,824
329,935
229,471
240,000
149,935
180,000
329,935
469,471
469,471
110,808
110,808
806,016
780,000
110,808
110,808
806,016
780,000
1,586,016
1,696,824
1,586,016
2,026,759
2,026,759
2,166,295
2,166,295
CRE - Comisso
CRE - Comisso
CRE - Comisso
CRE - Comisso
CRE - Comisso
CRE - Comisso
CRE - Comisso
Recensamento Eleitoral De Recensamento Eleitoral De Recensamento Eleitoral Da Recensamento Eleitoral Do Recensamento Eleitoral De Recensamento Eleitoral Dos Recensamento Eleitoral De
R.Brava
Tarrafal De S.Nicolau
Boa Vista
Maio
S.Filipe
Mosteiros
S.Catarino De Fogo
Mapa XV
134
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
360,000
02.02.02.00.01-Rendas e aluguere
02.02.02.09.09-Outros servios
119,586
479,586
02.02.02-Aquisio de servios
02.02.02.09.09-Outros servios
02.02.02.00.01-Rendas e aluguer
02.02.02-Aquisio de servios
2,437,776
8,387,434
5,443,000
13,830,434
13,830,434
18,338,016
21,480,000
8,387,434
5,443,000
13,830,434
13,830,434
2,437,776
02.01.02.01.01-Contribuies pa
110,808
02.01.02-Segurana Social
110,808
479,586
02.01.01.02.09-Outros suplement
806,016
02.01.02.01.01-Contribuies par
02.02-Aquisio de bens e servio
18,338,016
02.01.01.02.01-Gratificaes pe
780,000
02.01.01.02.01-Gratificaes per
02.01.01.02.09-Outros suplemento
02.01.02-Segurana Social
39,818,016
2,437,776
21,480,000
02.01.01-Remuneraes certas e
1,586,016
02.01.01-Remuneraes certas e pe
42,255,792
39,818,016
56,086,226
56,086,226
Total Geral
42,255,792
1,696,824
2,437,776
56,086,226
02-Despesas
2,176,410
56,086,226
Total
2,176,410
Total FSA
02-Despesas
Total
CRE - Comisso
Recensamento Eleitoral Da
Brava
Mapa XV
I SRIE NO 42 3 SUP. B. O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011 135
Investimento
Financiamento Interno
Financiamento Externo
Total Despesas
02-Despesas
02.01-Despesas com pessoal
02.02-Aquisio de bens e servios
02.04-Juros e outros encargos
02.05-Subsidos
02.06-Transferncias
02.07-Benefcios Sociais
02.08-Outras despesas
03-Activos e Passivos
03.01-Activos No Financeiros
Total Receitas
01-Receitas
01.01-Impostos
01.02-Segurana Social
01.03-Transferncias
01.04-Outras receitas
03-Activos e Passivos
03.01-Activos No Financeiros
Fundos e
Servios
Autnomos
Sub-Total
700,000
700,000
283,730,000
283,730,000
284,430,000
284,430,000
4,604,393,703
12,122,224
32,092,276,722
4,028,145,405
591,270,419
9,530,000
9,530,000
2,260,444,324
125,609,994
125,609,994
41,021,368,054
16,070,483,240
24,828,405,921
8,757,922,681
18,861,369,266
18,861,369,266
3,177,407,847
3,686,646,136
4,495,561,869
438,512,000
2,474,340,054
6,624,031,824
57,172,066,478
38,310,697,213
17,414,197,483
284,430,000
284,430,000
4,604,393,703
4,028,145,405
12,122,224
32,092,276,722
41,021,368,054
40,736,938,054
Total
16,150,698,424
-16,150,698,424
Deficit Global
16,070,483,240
24,828,405,921
8,757,922,681
18,726,229,272
18,726,229,272
325,693,104
358,313,261
458,225,725
4,615,519
3,269,852,044
Financiamento
57,172,066,478
Total de Despesas
0
0
0
0
135,139,994
135,139,994
2,851,714,743
3,328,332,875
4,037,336,144
438,512,000
2,469,724,535
3,354,179,780
0
0
43,886,235
3,284,446,640
Total de Receitas
32,125,363
438,512,000
4,005,210,781
1,286,059,041
2,469,724,535
2,068,120,739
2,019,826,690
2,584,567,013
12,122,224
0
32,092,276,722
4,028,145,405
4,028,145,405
Investimento
Administ.
Directa
64.73%
100.00%
35.27%
100.00%
100.00%
8.29%
9.62%
11.73%
1.14%
6.46%
17.29%
100.00%
45.46%
100.00%
100.00%
11.30%
9.89%
0.03%
78.78%
100.00%
%
Parcial
0
0
32.99%
32.99%
5.56%
6.45%
7.86%
0.77%
4.33%
11.59%
100.00%
67.01%
30.46%
0.69%
0.69%
11.22%
9.82%
0.03%
78.23%
100.00%
99.31%
136
I SRIE NO 42 3 SUP. B.O. DA REPBLICA DE CABO VERDE 30 DE DEZEMBRO DE 2011
Aquisies
-16,150,698,424
Deficit Global
16,150,698,424
Financiamento
3,114,784,655
19,265,483,079
GAP
16,150,698,424
(1,582,104,013)
Amortizaes
16,865,578,281
15,283,474,268
(3,435,000,000)
7,417,008,811
03.03.02-Mercado externo
3,982,008,811
19,265,483,079
03.03-Passivos financeiros
03.03.01-Mercado interno
1,000,000,000
(22,783,935)
2,137,568,590
Total
3,114,784,655
Investimento
03.02.01-Mercado interno
Sub-Total
3,114,784,655
Fundos e
Servios
Autnomos
03.02-Activos financeiros
Administ.
Directa
%
Parcial
%
138
NOVOS EQUIPAMENTOS
NOVOS SERVIOS
DESIGNER GRFICO
AO SEU DISPOR
B O L E T I M OFICIAL
Registo legal, n 2/2001, de 21 de Dezembro de 2001
AVISO
Por ordem superior e para constar, comunica-se que no sero aceites
quaisquer originais destinados ao Boletim Oficial desde que no tragam
aposta a competente ordem de publicao, assinada e autenticada com
selo branco.
ASSINATURAS
Para o pas:
Semestre
I Srie ......................
8.386$00
6.205$00
I Srie ......................
11.237$00
8.721$00
II Srie......................
5.770$00
3.627$00
II Srie......................
7.913$00
6.265$00
4.731$00
3.154$00
6.309$00
4.731$00
Os perodos de assinaturas contam-se por anos civis e seus semestres. Os nmeros publicados antes
de ser tomada a assinatura, so considerados venda avulsa.
Ano
Semestre
15$00
8.386$00
4.193$00
1.677$00
Quando o anncio for exclusivamente de tabelas intercaladas no texto, ser o respectivo espao
acrescentado de 50%.