Untitled - Câmara Municipal de Oeiras
Untitled - Câmara Municipal de Oeiras
Untitled - Câmara Municipal de Oeiras
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R E L A T Ó R I O E C O N T A D E G E R Ê N C I A 2 0 1 2<br />
________________________________________________________________________________________<br />
(continuação)<br />
Orgânica Dotação Inicial Dotação Final Cabimentos Execução % Cab. % Execução<br />
6 DMOA 55.146.047,00 53.151.541,03 39.487.497,40 31.467.147,21 74,29% 59,20%<br />
61 DMOA 0,00 0,00 0,00 0,00 0,00% 0,00%<br />
611 DMOA 0,00 0,00 0,00 0,00 0,00% 0,00%<br />
62 DOM 38.081.992,00 35.085.565,77 23.342.252,02 17.845.882,73 66,53% 50,86%<br />
621 DOM 507.182,00 617.957,07 613.889,21 251.320,09 99,34% 40,67%<br />
622 DEP 1.215.379,00 1.080.991,55 958.405,99 710.324,21 88,66% 65,71%<br />
623 DEM 27.994.137,00 23.510.838,48 13.893.784,62 10.229.580,90 59,10% 43,51%<br />
624 DIM 4.721.916,00 5.015.916,00 3.813.538,64 3.070.124,20 76,03% 61,21%<br />
625 DGEP 2.661.362,00 4.198.107,50 3.474.870,55 3.192.767,96 82,77% 76,05%<br />
626 DTT 982.016,00 661.755,17 587.763,01 391.765,37 88,82% 59,20%<br />
63 DAE 17.064.055,00 18.065.975,26 16.145.245,38 13.621.264,48 89,37% 75,40%<br />
631 DAE 6.452.074,00 7.450.217,24 6.827.603,86 6.030.255,32 91,64% 80,94%<br />
632 DEV 5.598.482,00 4.910.264,82 4.856.707,93 4.354.648,64 98,91% 88,68%<br />
633 DRRSU 554.760,00 487.170,73 341.945,39 201.932,09 70,19% 41,45%<br />
634 DVM 4.329.031,00 5.196.214,47 4.099.237,88 3.018.587,67 78,89% 58,09%<br />
635 DHPA 129.708,00 22.108,00 19.750,32 15.840,76 89,34% 71,65%<br />
7 DMDSC 13.088.332,00 11.901.839,64 9.971.866,05 9.043.953,25 83,78% 75,99%<br />
71 DMDSC 0,00 0,00 0,00 0,00 0,00% 0,00%<br />
711 DMDSC 0,00 0,00 0,00 0,00 0,00% 0,00%<br />
72 DASD 5.027.014,00 4.536.895,53 3.872.966,16 3.639.150,84 85,37% 80,21%<br />
721 DASD 45.415,00 25.415,00 12.915,00 12.915,00 50,82% 50,82%<br />
723 DASSJ 3.193.631,00 2.906.267,53 2.430.121,69 2.207.163,59 83,62% 75,94%<br />
724 DD 1.787.968,00 1.605.213,00 1.429.929,47 1.419.072,25 89,08% 88,40%<br />
73 DPHCB 2.830.642,00 2.513.531,81 2.065.746,61 1.651.933,97 82,19% 65,72%<br />
731 DPHCB 199.264,00 183.098,49 82.255,74 58.003,34 44,92% 31,68%<br />
732 DPHM 382.395,00 383.882,40 323.354,72 85.902,30 84,23% 22,38%<br />
733 DCT 1.953.515,00 1.719.590,22 1.525.702,88 1.424.612,38 88,72% 82,85%<br />
734 DBDI 295.468,00 226.960,70 141.193,67 83.415,95 62,21% 36,75%<br />
74 DE 5.230.676,00 4.851.412,30 4.033.153,28 3.752.868,44 83,13% 77,36%<br />
741 DE 421.766,00 455.467,65 361.267,32 355.732,32 79,32% 78,10%<br />
742 DEIE 515.208,00 416.131,20 384.970,22 372.488,95 92,51% 89,51%<br />
743 DASE 4.293.702,00 3.979.813,45 3.286.915,74 3.024.647,17 82,59% 76,00%<br />
Total 111.891.624,00 114.897.867,83 79.627.219,86 63.780.676,23 69,30% 55,51%<br />
47
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