Santa Catarina                            Execução dos Orçamentos (Art. 2º, Inciso XII) - Despesa por Subprograma      Subprograma                                 Prefeitura Municipal de Araquari              Unidade Gestora : PREFEITURA MUNICIPAL DE ARAQUARI                                                                                       Subprograma                                                 Dotação do           Empenhado                Pago                Pago                                                                    Exercício              No Ano          No Periodo              No Ano                                                                                                                                              Acao Legislativa                                              510.809,86          185.695,63           62.281,57          185.202,97     Supervisao e Coordenacao Superior                             194.269,26           80.773,94           25.929,40           80.239,59     Administração Geral                                         2.027.365,34          919.400,14          276.264,85          792.110,99     Administracao de Receitas                                       7.760,02              402,00                0,00              402,00     Assistencia Financeira                                        303.073,74          122.446,78           40.391,81          107.246,78     Controle Interno                                               11.042,17            3.252,91              890,91            3.252,91     Divida Interna                                                171.518,47           77.841,99           28.416,78           77.841,99     Protecao a Flora e a Fauna                                      3.331,44                0,00                0,00                0,00     Extensao Rural                                                 84.086,46           49.919,84            1.600,00            8.072,84     Creche                                                        386.479,88          143.149,88           39.108,57          124.468,48     Ensino Regular                                              2.286.748,64        1.082.994,60          390.618,91        1.023.544,88     Desporto Amador                                               105.810,17           44.514,73           15.060,74           36.836,64     Parques Recreativos e Desportivos                               2.526,60                0,00                0,00                0,00     Transporte Escolar                                            202.585,83           79.883,46           52.294,32           78.511,91     Difusao Cultural                                               59.932,69           18.267,64            9.766,04           17.935,95     Iluminacao Publica                                            260.755,95          114.300,96           37.565,13          111.906,77     Parques e Jardins                                               7.700,46            2.196,55            1.500,00            2.196,55     Promocao do Turismo                                            10.276,36            1.265,20               13,50            1.265,20     Alimentacao e Nutricao                                         49.670,45           21.142,68            6.332,05           16.068,63     Assistencia Medica e Sanitaria                                563.200,76          236.488,16           70.584,26          210.113,13     Saneamento Geral                                                1.110,48                0,00                0,00                0,00     Defesa contra as Inundacoes                                     3.886,69                0,00                0,00                0,00     Vale Transporte                                                 2.742,85            1.004,92                0,00            1.004,92     Assistencia ao Menor                                           20.143,90            4.600,74            3.312,00            4.600,74     Assistencia a Velhice                                           2.526,62                0,00                0,00                0,00     Assistencia Social Geral                                       39.102,70           10.848,04            5.497,46           10.562,17     Previdencia Social e Segurados                                 77.050,43           33.055,64           11.194,85           33.055,64     Previdencia Social Inativos/Pensionistas                        7.744,87            1.348,74              449,58            1.348,74     Estradas Vicinais                                             327.348,52          216.232,53           48.180,31          127.745,97     Vias Urbanas                                                  236.165,75          136.101,14           43.843,09           69.123,91     Reserva de Contingencia                                       166.081,65                0,00                0,00                0,00                                                                                                                                                Total .....................                               8.132.849,01        3.587.128,84        1.171.096,13        3.124.660,30     CPcetil - Contabilidade Pública - Emissão: 09/04/2002 às 14:55 h