Santa Catarina                            Execução dos Orçamentos (Art. 2º, Inciso XII) - Despesa por Unidade Orçamentária      Prefeitura Municipal de Araquari          Janeiro a Fevereiro de 2001                      Unidade Gestora : PREFEITURA MUNICIPAL DE ARAQUARI                                                                                       Unidades Orçamentárias                                      Dotação do           Empenhado                Pago                Pago                                                                    Exercício              No Ano          No Periodo              No Ano                                                                                                                                              CAMARA DE VEREADORES                                          494.408,00           60.083,19           59.772,79           59.772,79     GABINETE DO PREFEITO                                          251.933,12           34.151,80           30.591,15           30.591,15     SECRETARIA DO GOVERNO                                           6.986,20                0,00                0,00                0,00     SECRETARIA DE ADMINISTRACAO E FINANCAS                      1.124.079,58          149.478,78          123.482,97          123.482,97     SEC.DES.ECON.AGRIC.IND.COM E MEIO AMB.                        245.860,50           29.116,94           27.299,85           27.299,85     SECRET. DE EDUCACAO, CULTURA E DESPORTO                     2.860.042,80          426.622,80          293.375,45          293.375,45     COORDENADORIA DE ESPORTE                                      135.693,50           12.932,12            9.982,22            9.982,22     SECRETARIA DE OBRAS E SERVICOS PUBLICOS                     1.050.294,56          124.346,19           88.558,29           88.558,29     SECRETARIA DA SAUDE E DA FAMILIA                              693.299,74           78.804,08           67.434,37           67.434,37     ENCARGOS GERAIS DO MUNICIPIO                                  777.082,00          225.649,79          147.374,79          147.374,79     RESERVA DE CONTINGENCIA                                       214.960,00                0,00                0,00                0,00                                                                                                                                                Total .....................                               7.854.640,00        1.141.185,69          847.871,88          847.871,88     CPcetil - Contabilidade Pública - Emissão: 09/04/2002 às 14:39 h