Santa Catarina                            Execução dos Orçamentos (Art. 2º, Inciso XII) - Despesa por Unidade Orçamentária      Prefeitura Municipal de Araquari          Julho a Agosto 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                                          515.140,57          255.024,39           69.545,42          254.748,39     GABINETE DO PREFEITO                                          248.177,17          136.362,73           40.117,00          132.634,10     SECRETARIA DO GOVERNO                                           4.280,58                0,00                0,00                0,00     SECRETARIA DE ADMINISTRACAO E FINANCAS                      1.093.501,17          652.435,71          161.605,65          551.336,43     SEC.DES.ECON.AGRIC.IND.COM E MEIO AMB.                        314.721,71          199.619,28           74.761,54          168.460,34     SECRET. DE EDUCACAO, CULTURA E DESPORTO                     2.998.159,44        1.758.792,19          424.187,49        1.684.717,34     COORDENADORIA DE ESPORTE                                      102.601,29           53.214,94           13.328,08           50.164,72     SECRETARIA DE OBRAS E SERVICOS PUBLICOS                     1.181.744,89          748.926,61          194.517,74          626.399,75     SECRETARIA DA SAUDE E DA FAMILIA                              614.533,49          349.530,01           86.227,98          311.504,02     ENCARGOS GERAIS DO MUNICIPIO                                  954.759,41          638.165,71          179.731,86          588.717,97     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 14:41 h