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K` T\R# N%"@%45)/&%(2%# @$1B%(5%(2%"# ,1"# 5&@1"21"# 5(,5$%21"# \# &)5"# )T%21"# U# )25B5,),%# %41(L&54)R#%#,)"#41(2$5.'5*+%"#@)$)#)#"%?'$)(*)#"145)/#%#@)$)#)#cX!#N/5?),)"#U#M'%.$)#,1# %&@$%?1#%#U#@%$,)#,1#"'."6,51#,%#TO$5)"#,1"#2$).)/0),1$%"#,)#!GRW## # # # DESPESA PÚBLICA DESPESAS TOTAIS Despesas correntes Despesas com pessoal Consumo intermédio Juros da dívida Transferências correntes para as famílias em dinheiro em espécie para as empresas (subsídios) outras transferências Despesas de capital Investimento Outras despesas de capital k@BF7<!5!=!,>ES>EB!/VGH:;B!!N3&#&5/0+%"#,%#%'$1"R# Em milhões de euros Variação Homóloga, em milhões de ! Variação Homóloga, em % Ano 2011 1º sem/11 1º sem/12 Ano 2011 1º sem/12 Ano 2011 1º sem/12 84393 77559 19426 8019 6881 43233 37624 29644 7980 1199 4410 6834 4432 2402 39220 36328 9796 3560 3118 19853 17078 517 2258 2892 2054 839 37021 35251 8194 3459 3522 20075 17538 415 2123 1770 1464 306 -4064 -1145 -1668 -726 1945 -697 -206 286 -492 6 -496 -2919 -1793 -1126 -2199 -1077 -1602 -101 404 222 460 -102 -135 -1123 -590 -533 -4,6% -1,5% -7,9% -8,3% 39,4% -1,6% -0,5% 1,0% -5,8% 0,5% -10,1% -29,9% -28,8% -31,9% -5,6% -3,0% -16,4% -2,8% 13,0% 1,1% 2,7% -19,8% -6,0% -38,8% -28,7% -63,5% ########d1(2%e#H]3W# # # c1&# %T%5218# )# !G# )$$%4),1'# &%(1"# 9F7# &5/0+%"# ,%# ^# %&# 5&@1"21"# "1.$%# )# @$1,'*V1# %# 5&@1$2)*V1#ND98;:R#%#&%(1"#7F7#&5/0+%"#,%#^#%)(2$5.'5*+%"#ND7WF:R8#@%$T)C%(,1#@?! J<JBH!F>!;>7;B!F>!`56QhQ!?:HID>E!K`hZl\R#Nb'),$1#=RW## # /<F>?<E! ;<A;H@:7! j@>Z! <! >E9<7C<! 9>:J<! S>H<E! 9@A;:<A87:<E! SVGH:;<E! AB! S>7FB! F>! 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SVGH:;B! >! <! E@GEUF:<!F>!F>E>?S7>P<!B@?>AJB7B?!aZY!S6S6!>!;>7;B!F>!a6e!S6S6Z!7>ES>J:dB?>AJ>W#Z# 5(B%"25&%(21# @A./5418# 41&# 5&@)421# (1# ,%"%(B1/B5&%(21# ,1# @)6"8# 4)5'# )# @5M'%8# 2%(,1# ,5&5('6,1# @)$)# ;8`:# ,1# GHI# (1# ;<# "%&%"2$%S;=# ND>87# @W@W# T)4%# 0Y# ;# )(1R# %# "52')(,1D"%# ).)5J1# ,)# &%2)# 2$)*),)# @)$)# %"2%# )(1# N=8;:R8# 41&@$1&%2%(,18# )""5&8# # 1# T'2'$1# ,%"%(B1/B5&%(21#,1#@)6"#Nb'),$1#Q#%#X$YT541#9RW# # # k@BF7<!T!=!,>ES>EB!/VGH:;B!N3&#:#,1#GHIR!! Em % do PIB DESPESA PÚBLICA Ano 2011 1º sem/11 DESPESAS TOTAIS 49,4% 46,5% Despesas correntes 45,4% 43,1% Despesas com pessoal 11,4% 11,6% Consumo intermédio 4,7% 4,2% Juros da dívida 4,0% 3,7% Transferências correntes 25,3% 23,6% para as famílias 22,0% 20,3% em dinheiro 17,3% em espécie 4,7% para as empresas (subsídios) 0,7% 0,6% outras transferências 2,6% 2,7% Despesas de capital 4,0% 3,4% Investimento 2,6% 2,4% Outras despesas de capital 1,4% 1,0% ####################d1(2%e#H]3W# # 1º sem/12 45,2% 43,0% 10,0% 4,2% 4,3% 24,5% 21,4% 0,5% 2,6% 2,2% 1,8% 0,4% # G)$)/%/)&%(2%# )# %"2)# "52')*V18# BE! 7>;>:JBE! ;<?! <E! :?S<EJ<E! E<G7>! B! S7<F@CM<! >! :?S<7JBCM<!>!BE!;<AJ7:G@:CD>E!E<;:B:E!BS7>E>AJB7B?!@?B!F:?:A@:CM<!E:PA:9:;BJ:dBZ! J>AF<!F>E;:F<!A<!E>@!;<Ac@AJ<!SB7B!QeZh\!F<!/-]!A<!5^!E>?>EJ7>_5Q!K`aZ[!S6S6!9B;>! 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K)BLB!F>!2B7:BCM<Z!>?!\! 12% 9% 6% 14,0% !!"#$ %"'$ %"&$ +"'$ 3% !"#$ 0% -3% (!")$ (,"-$ !&#!% 13,0% *"-$ *")$ !"#$% !'#!% !'#$% 12,0% !'#(% !'#'% !!#"% (!"-$ !!#)% 11,0% (,"%$ -6% (&"'$ -9% !$#$% 10,0% -12% # 1º sem/12 1º sem/11 2011 2010 2009 2008 2005 1º sem/12 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 # # 2007 9,0% (!%"-$ -18% 2006 -15% # d5()/&%(2%8#)#,%"@%")#41#@%""1)/#,)#!G#,5&5('5'#@)$)#==:#,1#-12)/#,)#,%"@%")#(1#;<# "%&%"2$%S;=#N=9:#(1#;<#"%&%"2$%S;;R8#41(2$)$5)&%(2%#)1#@%"1#,1"#['$1"#M'%#"'.5'#@)$)# K89:#N`:#(1#;<#"%&%"2$%S;;RW# # 3"2%#(V1#O#1#4)&5(01#"'"4%26B%/#,%#%(M'),$)$#)#%"@%$)(*)#,1"#G1$2'?'%"%"#('&#)&)(0V# &%/01$W# # kHhIZ!8#=>;=D;>D>E# # !#_5$%*V1# # # # # # # # # # # kIGShh# ! ! # 5