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                                              515.140,57          255.024,39           69.545,42          254.748,39     Supervisao e Coordenacao Superior                             195.667,63          115.599,60           34.274,22          114.513,81     Administração Geral                                         1.984.727,81        1.237.128,53          279.124,00        1.071.234,99     Administracao de Receitas                                       3.809,75              402,00                0,00              402,00     Assistencia Financeira                                        356.980,83          233.856,49          119.369,71          226.616,49     Controle Interno                                               11.157,45            3.252,91                0,00            3.252,91     Divida Interna                                                172.663,34          107.153,14           25.498,11          103.340,10     Protecao a Flora e a Fauna                                      1.351,16                0,00                0,00                0,00     Extensao Rural                                                112.860,00           60.283,05           30.700,00           38.772,84     Creche                                                        389.705,53          191.048,67           59.256,27          183.724,75     Ensino Regular                                              2.293.896,69        1.396.934,61          315.248,27        1.338.793,15     Desporto Amador                                               102.601,29           53.214,94           13.328,08           50.164,72     Parques Recreativos e Desportivos                               2.564,00                0,00                0,00                0,00     Transporte Escolar                                            204.039,82          110.519,80           31.264,49          109.776,40     Difusao Cultural                                               60.519,47           22.678,17            3.238,19           21.174,14     Iluminacao Publica                                            262.668,20          153.436,42           40.978,43          152.885,20     Parques e Jardins                                               7.781,92            2.196,55                0,00            2.196,55     Promocao do Turismo                                             5.330,84            1.265,20                0,00            1.265,20     Alimentacao e Nutricao                                         49.997,93           37.610,94           15.180,27           31.248,90     Assistencia Medica e Sanitaria                                552.171,08          325.789,18           77.683,56          287.796,69     Saneamento Geral                                                1.126,92                0,09                0,09                0,09     Defesa contra as Inundacoes                                     3.944,22                0,00                0,00                0,00     Vale Transporte                                                 2.768,57            1.004,92                0,00            1.004,92     Assistencia ao Menor                                           20.340,26            8.656,54            4.055,80            8.656,54     Assistencia a Velhice                                           2.564,01                0,00                0,00                0,00     Assistencia Social Geral                                       39.458,14           15.084,29            4.488,62           15.050,79     Previdencia Social e Segurados                                 77.630,46           41.721,37            8.665,73           41.721,37     Previdencia Social Inativos/Pensionistas                        7.835,77            1.857,28              508,54            1.857,28     Estradas Vicinais                                             349.245,53          228.933,11           69.137,73          196.883,70     Vias Urbanas                                                  237.070,53          187.419,38           42.477,23          111.601,14     Reserva de Contingencia                                       168.539,66                0,00                0,00                0,00                                                                                                                                                Total .....................                               8.196.159,38        4.792.071,57        1.244.022,76        4.368.683,06     CPcetil - Contabilidade Pública - Emissão: 09/04/2002 às 14:55 h