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!@ KC > > Unid: Euros Designação 2010 2011 2012 Gastos com pessoal ( ) 8.711.255 7.021.455 6.648.349 Gastos com Órgãos Sociais ( ) 322.524 270.307 239.586 Reduções decorrentes de alterações Legislativas ( ) 8.217 38.435 34.106 Aumentos decorrentes de alterações Legislativas ( ) 0 0 0 Gastos com Dirigentes sem O.S. ( ) 1.969.138 1.816.355 1.614.159 Reduções decorrentes de alterações Legislativas ( ) 0 151.518 133.387 Aumentos decorrentes de alterações Legislativas ( ) 0 0 0 Gastos com Efetivos sem O.S. e sem Dirigentes ( ) 5.480.557 4.975.688 4.349.684 Reduções decorrentes de alterações Legislativas ( ) 0 265.722 227.104 Aumentos decorrentes de alterações Legislativas ( ) 0 0 0 Rescisões / Indemnizações ( ) 491.854 0 281.000 Designação 2010 2011 2012 Nº Total RH (O.S. + Dirigentes + Efetivos) 172 168 162 Nº Órgãos Sociais (O.S.) (número) * 4 4 4 Nº Dirigentes sem O.S. (número) 33 31 31 Nº Efetivos sem O.S. e sem Dirigentes (número) 135 133 127 MF.K/%)N-N-8N- -! ALG )# @! '++B */< EB&&DC??6 6("" 6??6A 7 $*(6? 6 6, 9 9! '.5B */< EB)#D=C? 6?

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