Santa Catarina                            Execução dos Orçamentos (Art. 2º, Inciso XII) - Despesa por Programa     Programa                                    Prefeitura Municipal de Araquari               Unidade Gestora : PREFEITURA MUNICIPAL DE ARAQUARI                                                                                       Programa                                                    Dotação do           Empenhado                Pago                Pago                                                                    Exercício              No Ano          No Periodo              No Ano                                                                                                                                              Processo Legislativo                                          524.150,83          387.725,85           70.276,22          387.645,85     Administração                                               2.229.984,77        1.970.799,04          524.676,32        1.949.772,04     Administracao Financeira                                      236.104,55          200.096,23           38.368,53          199.703,97     Promocao e Extensao Rural                                      74.823,81           68.420,81           12.362,29           66.782,81     Educacao da Crianca de 0 a 6 anos                             334.256,83          312.382,03           96.277,36          312.256,13     Ensino Fundamental                                          2.559.053,68        2.314.280,20          424.321,45        2.195.954,77     Educacao Fisica e Desportos                                   137.478,13          121.793,36           22.087,39          121.604,62     Assistencia A Educandos                                        88.254,69           88.105,76           19.657,04           83.423,05     Cultura                                                        52.478,68           31.543,63            6.282,84           31.543,63     Habitacao                                                      51.033,70            3.058,30          -45.283,55            3.058,30     Servicos de Utilidade Publica                                 303.122,18          244.057,80           33.944,25          225.016,40     Turismo                                                         9.544,77            6.864,22              641,67            6.864,22     Saude                                                         905.531,95          835.991,54          290.618,32          772.434,11     Saneamento                                                    119.566,82           38.498,98                0,00                0,09     Protecao ao Meio Ambiente                                       5.514,02                0,00                0,00                0,00     Assistencia                                                   175.418,45          155.325,39           35.856,26          151.300,26     Previdencia                                                     4.528,84            3.088,63              977,08            3.088,63     Progr.de Formacao do Patrim.do Serv.Publ                       66.671,55           62.873,35           11.459,90           62.873,35     Transporte Rodoviario                                         319.546,43          284.784,13           44.287,43          281.293,22     Transporte Urbano                                             344.243,41          235.221,82           85.083,96          231.303,32     Reserva de Contingencia                                           725,09                0,00                0,00                0,00                                                                                                                                                Total .....................                               8.542.033,18        7.364.911,07        1.671.894,76        7.085.918,77     CPcetil - Contabilidade Pública - Emissão: 09/04/2002 às 14:53 h