Santa Catarina                            Execução dos Orçamentos (Art. 2º, Inciso XII) - Despesa por Unidade Orçamentária      Prefeitura Municipal de Araquari          Março a Abril 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                                          501.446,97          124.117,90           63.148,61          122.921,40     GABINETE DO PREFEITO                                          254.839,00           61.544,04           30.299,24           60.890,39     SECRETARIA DO GOVERNO                                           7.085,73                0,00                0,00                0,00     SECRETARIA DE ADMINISTRACAO E FINANCAS                      1.136.857,98          356.020,74          139.729,38          263.212,35     SEC.DES.ECON.AGRIC.IND.COM E MEIO AMB.                        248.670,65           72.472,85           32.025,08           59.324,93     SECRET. DE EDUCACAO, CULTURA E DESPORTO                     2.892.030,36          905.675,90          469.034,51          762.409,96     COORDENADORIA DE ESPORTE                                      137.252,25           37.474,87           11.793,68           21.775,90     SECRETARIA DE OBRAS E SERVICOS PUBLICOS                     1.061.845,66          337.463,93          153.397,03          241.955,32     SECRETARIA DA SAUDE E DA FAMILIA                              701.362,44          184.492,02           78.447,95          145.882,32     ENCARGOS GERAIS DO MUNICIPIO                                  838.867,03          350.601,08          127.816,81          275.191,60     RESERVA DE CONTINGENCIA                                       163.035,18                0,00                0,00                0,00                                                                                                                                                Total .....................                               7.943.293,25        2.429.863,33        1.105.692,29        1.953.564,17     CPcetil - Contabilidade Pública - Emissão: 09/04/2002 às 14:40 h