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                                              524.150,83          387.725,85           70.276,22          387.645,85     Supervisao e Coordenacao Superior                             198.532,41          184.266,98           46.695,08          184.066,98     Administração Geral                                         2.028.545,38        1.785.527,14          477.981,24        1.764.700,14     Administracao de Receitas                                       1.950,43              402,00                0,00              402,00     Assistencia Financeira                                        424.377,83          359.354,34           75.036,15          359.354,34     Controle Interno                                                4.449,58            3.786,61                0,00            3.786,61     Divida Interna                                                178.297,31          158.091,05           27.602,80          157.698,79     Protecao a Flora e a Fauna                                      1.406,94                0,00                0,00                0,00     Extensao Rural                                                 74.823,81           68.420,81           12.362,29           66.782,81     Creche                                                        334.256,83          312.382,03           96.277,36          312.256,13     Ensino Regular                                              2.423.485,50        2.181.491,86          391.957,37        2.067.090,47     Desporto Amador                                                74.683,75           59.250,10            4.837,39           59.061,36     Parques Recreativos e Desportivos                                 147,87                0,00                0,00                0,00     Transporte Escolar                                            223.822,87          220.894,10           52.021,12          212.287,35     Difusao Cultural                                               52.330,81           31.543,63            6.282,84           31.543,63     Iluminacao Publica                                            298.149,07          240.522,95           32.605,95          221.481,55     Parques e Jardins                                               4.973,11            3.534,85            1.338,30            3.534,85     Promocao do Turismo                                             2.965,17            1.265,20                0,00            1.265,20     Alimentacao e Nutricao                                         73.315,27           64.479,29           13.743,20           60.454,16     Assistencia Medica e Sanitaria                                709.576,30          640.357,90          212.536,02          576.800,47     Saneamento Geral                                              119.566,82           38.498,98                0,00                0,09     Defesa contra as Inundacoes                                     4.107,08                0,00                0,00                0,00     Vale Transporte                                                 2.841,38            1.004,92                0,00            1.004,92     Assistencia ao Menor                                           17.660,07           14.957,02            3.881,78           14.957,02     Assistencia a Velhice                                           1.658,88                0,00                0,00                0,00     Assistencia Social Geral                                       26.242,56           21.185,53            4.651,28           21.185,53     Previdencia Social e Segurados                                 66.671,55           62.873,35           11.459,90           62.873,35     Previdencia Social Inativos/Pensionistas                        4.528,84            3.088,63              977,08            3.088,63     Estradas Vicinais                                             319.546,43          284.784,13           44.287,43          281.293,22     Vias Urbanas                                                  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 14:56 h