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TITULOS '!.- -Hospilaes de lsolame1tlo P..:,,oal. \., •1i.:1P1cnto· ..... . Cmt..:10 do llo~ri:.11 Domingos I reire Cust•:io do !lo ., 1.11 ~. 'id1.1~ 1i.ic , .... 'J-As11lo !) .1/a uedo Co~fa P..:s ~o.tl . \"c11êi111cnto,; ............. . .. . í:us:cio .. .................. ... ........ .. 4 - l/o.~pil-i<> dr . ll if'nados Pcs,0.11 \ ,·11,inn:1110,. Cuq,io .. .. ....... :i- S<•1·1·iN1 rir' As:,:i.~fr·1wir1 ' !' 11/Jli(•(( P,·,s0.11. •:c•n.:1111t.:11tos...... .\h,cri,11. ... .. G Sa11(11 f'asa c/1• .llis<'ri– l'Ol'd ill Alll, .trO .1 :,.J,ttcrnid.1dc e .1 1111.111,1.1 ."~lllj'll<' ,l 111.ii • ,L'I te ... ?- l,1slif 11/0 d1• I'ro/N·(·1ío 1· Assi.~11'111'ir1 rí !11fa11Ci(I Atl'.ilio ... 8- 111st i(( 11/n ( 'a/111/'ll<' rio />a r rí .\uxilio.. .. ................. .. . .. U - 1'1•1/f•t r1 v1•f O rrf,,111 .'/." tf1• S. l·'r,1111 i.-.1·11 .-\ux• io. VII Divida Publica /•,'111 11re.~/ i III o.~ /;'.dr•1·1w., ( s,·r/!Í('(/ \ .dllr do, ;wo, d, :i.0110 .1"o!t,o k ,1cr.1c,, ,11,io11.1.l.1,.. '! f:III/ITl'i:>(/11/11., /11(,'/'fl(}.~ 1: S,•n•tçn ;j Ur1 11 10 t/(J /frr1sil-1 l f,r1t'(l//fic/<1 ,\11101ri, •.w e 111ros. ..... J -1/ruwo .\rl(•io11rtl l ffrw11r1 rilll> < (' (;r1ru11/ida ,\lllOTllS · ÍO /)i1 ir/(( I '/ 11('/ 1u11111' \11'01'. VIH-Diversas Despesas ,'\ p0Jc111.1,lo, .. .. 1 Ji, po11i1 1 ilid.llL •.. l'clllr111.1dC' , Pu• , 1011 ... 10~ I 1 '.!-l'e11.,i(/11islr1., tlv 1,111u• ,,.,, Í(J a / 1/11//'<l//lllltt.~. f,11 4 I ' ldrpli11111·, ( ' ' F~ixaç,"i.o Orça.me :n.t.~ ria 1.1, 0 111.:., .,11..ú,1.1c. C rcditos Tot.11 Parcial Total addicionae!; parcial :in: 180:-,000 80:COOSOOO :íll:OOG"OOO '17 ::-,so-..oou ~J 1 :wosc:011 11 ::.13,iSOOll 2J0:0()(1~1)()() 87:0ü(HIIOU .JS·OOOHl()r) 120.5 3l )$l )l1() 199:-HPSI )QI, 10.ooosooo 12000;;;0011 18:000;:,I lllll 2,i:000:'>úOO ~ 1)()(1~000 l 2·0UO:-Ollll j() (l{)(l'-,(1(111 1S·0003000 1 oo·noo-;;ooo ·3.933:316.;;QQO S23:000~000 250 ()Q $0lh l .!li lllllb()()() :1!J. l80SOUU 1O.í:OOOSOCHl ,íS:UOOSLOO '27:5SLIS0llll 1 o:r:.wosooo 11 :l: 1;!(j:,OllO :lOO:lHlll$0llO 87:000::,0llll (i!i:0003000 l '.!11 ;,:Hl::,llllO l\lH l ,Q.;;lHJO J:itl:()lll);30llll 1'2:llll!l;SO()O 18 000-.,(1()11 l~lll (1110$00(1 711 OU! ,11lJII 1.()()() 000$001) 260 000--000 1. '.!CiU OlllHIVO TOTAL GEl~.\1. 1 :J(I 780Sll(J() - :1'21l CHI0,(11111 1:mnoo:::000 1 :! (lll('.:;c11111 18 (1()(1$0111) 1. ítlli 3 lti$llUU Execução orçamentaria ·1 nral Total p:irrinl grral :➔!! l8Ü~UQ1J 101;,n.-,:Js,c o j'l:8liSOIO :!:l ,iüSOOO 11 .i. 1 1:l~'.!\JO 11 :1 ex:{s:wo 2;i-,íOí"'2110 8,> l!ICl<:llll lili.000$0110 1 '211 :1'.!!l'.''.!UU l!l\l; J";().;;11011 :IO·CIOO.)UCIU l '2 0110!000 18 CIO(hllUfl :IO:OOll:;;000 f:!{;()0:,0110 18.Ullll$UUO 1. :>Sí :li! 3~300 Cili :! t:B!Hil 1. li'.!:8.'1 l~!HHl - --- 1 .2(iO·(Hll1;-ll(lll út'-8 SJ:l_,11()(1 (11 '14tlf;20lJ l:!I 58'.H'JOO 82 ll-14$-100 200 (1(1()-.L)Ql) l . '120 POQ-;IIUII ~l)(1l)(\-llllll 1:-0 000 ººº 660 0()1), 0(1[1 t-O uno 01111 llll l (,tlll llllU l :!IJ 1Hlll-..Ol1CI Ci88 81:Hlllll líl '2111~'.'Ull 1:!I .-,x:,hHll H'2 811-:;llHl ,l!lU 11(1(1 , (ll)IJ !~li Ül)l/f ll(lfl l'.W(ll'IHIIHI ,,80 UllO UllO 2 '.!811 llll(hllllll 1 . 1~1 I' l<lif'llll 1 l'lll 111111,111111 ISII (IIICJ-11(1(1 1'20 lllllh()(l(I i\,,,J ;,.·1-l:-!llllt 1:,8 11,:,Scic111 .H•X ':°1'18-;.(lllll li,-, ;, J(i~!ll 1(1 l '.!X \. Ili l lll 1'.!0 11110;0011 12:-; !l Ili J l(l Dilleren~as Maior Despesa ~\enor Desresa .; !17. tl:hllfü ------ 1 :! 8:, 1$\lllO 1 , l'l,>:,•illll .... :,:!:,';L),1 :!'2 l!l'.H;Ol) J .~fl!l<,1111 ~ 1 flll 0(,11.:;llllll •1s1i--l~h I:.! i!ll;,,11111 ti": lll:1.,,,1 ll