Santa Catarina                            Execução dos Orçamentos (Art. 2º, Inciso XII) - Despesa por Unidade Orçamentária      Prefeitura Municipal de Araquari          Janeiro a Fevereiro de 2002                      Unidade Gestora : PREFEITURA MUNICIPAL                                                                                                   Unidades Orçamentárias                                      Dotação do           Empenhado           Liquidado           Liquidado                                                                    Exercício              No Ano          No Periodo              No Ano                                                                                                                                              GABINETE DO PREFEITO                                          285.770,25           23.360,35           18.431,07           18.431,07     SECRETARIA DE ADMINISTRACAO E FINANCAS                        928.352,70          146.181,21           97.211,59           97.211,59     SECR..DESENV. ECON. E MEIO AMBIENTE                           289.255,40           64.186,54           20.016,53           20.016,53     SECRETARIA DE AGRICULTURA E PESCA                             235.396,60           34.984,56           16.905,78           16.905,78     SECRET. DE EDUCACAO CULTURA E DESPORTO                      2.427.557,70          555.423,04          310.358,06          310.358,06     SECRETARIA DE OBRAS E SERVICOS PUBLICOS                     1.669.732,46          296.990,40          169.264,57          169.264,57     SECR. ASSIST. PROM. SOCIAL E DA FAMILIA                       264.938,40           12.061,20           11.435,34           11.435,34     SECRETARIA DA SAUDE                                            27.775,80            1.686,60            1.686,60            1.686,60     ENCARGOS GERAIS DO MUNICIPIO                                  683.712,00          146.739,73           60.135,42           60.135,42     RESERVA DE CONTINGENCIA                                       645.080,45                0,00                0,00                0,00                                                                                                                                                Total .....................                               7.457.571,76        1.281.613,63          705.444,96          705.444,96     CPcetil - Contabilidade Pública - Emissão: 10/04/2002 às 09:46 h