{"id":10016,"date":"1963-11-25T09:31:30","date_gmt":"1963-11-25T12:31:30","guid":{"rendered":"https:\/\/cordisburgo.cam.mg.gov.br\/?p=10016"},"modified":"1963-11-25T09:31:30","modified_gmt":"1963-11-25T12:31:30","slug":"lei-municipal-no-351-1-963","status":"publish","type":"post","link":"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-351-1-963\/","title":{"rendered":"Lei Municipal n\u00ba 351\/1.963."},"content":{"rendered":"

Lei 0351<\/a><\/p>\n

LEI N. \u00ba 351.<\/h1>\n

\u00a0<\/u><\/p>\n

OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.964.<\/p>\n

 <\/p>\n

A C\u00e2mara Municipal de Cordisburgo notou e eu, em seu nome sanciono a seguinte lei:<\/p>\n

 <\/p>\n

Art. 1\u00ba – A receita do Munic\u00edpio de Cordisburgo, para o exerc\u00edcio de 1.964, \u00e9 or\u00e7ada em CR$ 13.300,000, 00 (treze milh\u00f5es e trezentos mil cruzeiros), de acordo com a seguinte discrimina\u00e7\u00e3o:<\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
C\u00f3digo Geral<\/td>\nDesigna\u00e7\u00e3o da Receita<\/td>\nEFETIVA<\/td>\nMUTA\u00c7\u00d5ES<\/p>\n

PATRIMONIAIS<\/td>\n

TOTAL<\/td>\n<\/tr>\n
Receita Ordin\u00e1ria<\/td>\n<\/tr>\n
Receita Tribut\u00e1ria<\/td>\n<\/tr>\n
a) Impostos:<\/td>\n<\/tr>\n
0 11 1<\/td>\nImposto Territorial Urbano<\/td>\n <\/p>\n

250.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 11 1<\/td>\nImposto Territorial Rural<\/td>\n <\/p>\n

1.450.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 12 1<\/td>\nImposto Predial<\/td>\n150.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 14 1<\/td>\nImposto sobre transmiss\u00e3o de Propriedade im\u00f3vel \u201cInter-Vivos\u201d<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

1.000.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 17 3<\/td>\nImposto sobre industrias e profiss\u00f5es<\/td>\n <\/p>\n

140.000,000<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 11 3<\/td>\nImposto de Licen\u00e7a<\/td>\n30.000,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 19 7<\/td>\nImposto s\/ atos da economia do Munic\u00edpio Astos sua compet\u00eancia<\/td>\n <\/p>\n

 <\/p>\n

30.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 26 3<\/td>\nImposto sobre turismo hospedagem<\/td>\n <\/p>\n

200.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 27 3<\/td>\nImposto s\/ jogos e divers\u00f5es<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
b) taxas<\/td>\n<\/tr>\n
1 11 2<\/td>\nTaxa Rodovi\u00e1ria<\/td>\n250.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1 14 4<\/td>\nTaxa Hospitalar<\/td>\n100.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1 15 4<\/td>\nTaxa de Assist\u00eancia P\u00fablica e Assist\u00eancia Social<\/td>\n <\/p>\n

 <\/p>\n

100.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
1 16 4<\/td>\nTaxa para fins Educativos<\/td>\n <\/p>\n

100.000.000<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
1 18 1<\/td>\nTaxa de extin\u00e7\u00e3o de formigas<\/td>\n <\/p>\n

40.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
1 23 4<\/td>\nTaxa de ilumina\u00e7\u00e3o p\u00fablica<\/td>\n <\/p>\n

35.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
1 24 1<\/td>\nTaxa de limpeza p\u00fablica<\/td>\n <\/p>\n

10.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Tribut\u00e1ria<\/td>\n <\/p>\n

3.886.000,00<\/td>\n

<\/td>\n <\/p>\n

3.886.000,00<\/td>\n<\/tr>\n

Receita Patrimonial<\/td>\n<\/tr>\n
2 02 0<\/td>\nJuros e Dep\u00f3sitos<\/td>\n6.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDividendos<\/td>\n160.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Patrimonial<\/td>\n <\/p>\n

166.000,00<\/td>\n

<\/td>\n <\/p>\n

166.000,00<\/td>\n<\/tr>\n

RECEITA INDUSTRIAL<\/td>\n<\/tr>\n
3 02 0<\/td>\nRenda do Servi\u00e7o telef\u00f4nico<\/td>\n <\/p>\n

35.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
3 03 0<\/td>\nTaxa de \u00c1gua<\/td>\n80.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Industrial<\/td>\n <\/p>\n

115.000,00<\/td>\n

<\/td>\n <\/p>\n

115.000,00<\/td>\n<\/tr>\n

RECEITAS DIVERSAS<\/td>\n<\/tr>\n
4 11 0<\/td>\nRenda do Matadouro<\/td>\n20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
4 13 0<\/td>\nReceita da Quota do Fundo Rodovi\u00e1rio Nacional (art. 15 12\u00ba – (Fed) 700.000,00<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

700.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 14 0<\/td>\nReceita da Quota do Imposto de Renda (Art. 15 \u00a7 4\u00ba da cont. Fed.).<\/td>\n <\/p>\n

 <\/p>\n

3.900.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 16 0<\/td>\nReceita da Quota do excesso de arrecada\u00e7\u00e3o estadual de impostos do Munic\u00edpio<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

500.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 17 0<\/td>\nReceita da Quota de Fundo Federal de Eletrifica\u00e7\u00e3o (Lei Federal n. \u00ba 2.994, de 8-11-1.956).<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

10.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 20 0<\/td>\nReceita da Quota do Imposto de Consumo (art. 15 \u00a7 4\u00ba da CFED).<\/td>\n <\/p>\n

 <\/p>\n

3.800.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal das Receitas Diversas<\/td>\n <\/p>\n

8.930.000,00<\/td>\n

 <\/p>\n

 <\/td>\n

 <\/p>\n

8.930.000,00<\/td>\n<\/tr>\n

<\/td>\nTotal da Receita Ordin\u00e1ria<\/td>\n <\/p>\n

13.097.000,00<\/td>\n

<\/td>\n <\/p>\n

13.097.000,00<\/td>\n<\/tr>\n

Receita Extraordin\u00e1ria<\/td>\n<\/tr>\n
6 12 0<\/td>\nCobran\u00e7a da D\u00edvida Ativa<\/td>\n<\/td>\n <\/p>\n

16.000,00<\/td>\n

<\/td>\n<\/tr>\n
6 13 0<\/td>\nReceita de exerc\u00edcios anteriores<\/td>\n <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
6 20 0<\/td>\nContribui\u00e7\u00f5es Diversas<\/td>\n3.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6 21 0<\/td>\nMultas<\/td>\n15.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6 23 0<\/td>\nEventuais<\/td>\n30.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Extraordin\u00e1ria<\/td>\n <\/p>\n

53.000,00<\/td>\n

 <\/p>\n

150.000,000<\/td>\n

 <\/p>\n

203.000,00<\/td>\n<\/tr>\n

<\/td>\nTotal Geral<\/td>\n13.150.000,00<\/td>\n150.000,00<\/td>\n13.300.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Art. 2\u00ba – A Despesa do Munic\u00edpio de 1.964, \u00e9 fixada em CR$ 13.330.000,00 (treze milh\u00f5es e trezentos mil cruzeiros) de acordo com a seguinte discrimina\u00e7\u00e3o.<\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
C\u00f3digo Geral<\/td>\nDesigna\u00e7\u00e3o da Despesa<\/td>\nEFETIVA<\/td>\nMUTA\u00c7\u00d5ES<\/p>\n

PATRIMONIAIS<\/td>\n

TOTAL<\/td>\n<\/tr>\n
DESPESAS<\/p>\n

Administra\u00e7\u00e3o Geral<\/p>\n

LEGISLATIVO<\/p>\n

Despesas Diversas<\/td>\n<\/tr>\n

8 00 4<\/td>\nAjuda de custo aos Vereadores<\/td>\n <\/p>\n

108.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 00 4<\/td>\nGratifica\u00e7\u00e3o por servi\u00e7os de expediente<\/td>\n <\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n120.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Governo<\/p>\n

Pessoal F\u00edsico<\/td>\n<\/tr>\n

8 02 0<\/td>\nSubs\u00eddio do Prefeito<\/td>\n120.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 02 0<\/td>\nRepresenta\u00e7\u00e3o do Prefeito<\/td>\n <\/p>\n

60.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 02 4<\/td>\nDespesas Diversas<\/td>\n<\/tr>\n
8 02 4<\/td>\nViagens Administrativas<\/td>\n40.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n22.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O SUPERIOR<\/p>\n

PESSOAL FIXO<\/td>\n<\/tr>\n

8 04 0<\/td>\nSecret\u00e1rio Contador<\/td>\n398.400,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8 04 2<\/td>\nM\u00f3veis e Utens\u00edlios<\/td>\n<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
1 04 3<\/td>\nImpressos, livros e material expediente.<\/td>\n <\/p>\n

60.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
1 04 4<\/td>\nServi\u00e7o postal, telegr\u00e1fico, telef\u00f4nico.<\/td>\n <\/p>\n

44.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
1 04 4<\/td>\nPublica\u00e7\u00e3o do Expediente<\/td>\n20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 04 4<\/td>\nConserva\u00e7\u00e3o de m\u00f3veis e utens\u00edlios<\/td>\n20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1 04 4<\/td>\nAssinatura de jornais, revistas ofic.<\/td>\n <\/p>\n

10.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n552.400,00<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos servi\u00e7os de Administra\u00e7\u00e3o Geral<\/td>\n <\/p>\n

892.400,00<\/td>\n

 <\/p>\n

10.000,00<\/td>\n

 <\/p>\n

902.400,00<\/td>\n<\/tr>\n

EXA\u00c7\u00c3O E FISCALIZA\u00c7\u00c3O FINANCEIRA<\/p>\n

ADMINISTRA\u00c7\u00c3O SUPERIOR<\/p>\n

PESSOA F\u00cdSICA<\/td>\n<\/tr>\n

1 10 0<\/td>\nChefe do Servi\u00e7o de Fazenda<\/td>\n <\/p>\n

360.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 10 0<\/td>\nAuxiliar dos Servi\u00e7os de Contabilidade e tesouraria<\/td>\n <\/p>\n

 <\/p>\n

273.600,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n633.600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7OS DE ARRECADA\u00c7\u00c3O<\/p>\n

PESSOA F\u00cdSICA<\/td>\n<\/tr>\n

1 11 0<\/td>\nPorcentagem pela arrecada\u00e7\u00e3o geral<\/td>\n <\/p>\n

38.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 11 0<\/td>\nGratifica\u00e7\u00e3o por servi\u00e7os de fiscaliza\u00e7\u00e3o de rendas no Distrito de Lagoa Bonita<\/td>\n <\/p>\n

 <\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n50.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7O DE FISCALIZA\u00c7\u00c3O<\/p>\n

PESSOAL FIXO<\/td>\n<\/tr>\n

8 12 0<\/td>\nFiscal Geral<\/td>\n302.400,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 12 0<\/td>\nViagens do interesse do servi\u00e7o<\/td>\n <\/p>\n

6.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n308.400,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Exa\u00e7\u00e3o e Fiscal. Financeira<\/td>\n <\/p>\n

992.000,00<\/td>\n

<\/td>\n <\/p>\n

992.000,00<\/td>\n<\/tr>\n

SEGURAN\u00c7A PUB. ASSIST. SOCIAL<\/p>\n

ASSIST\u00caNCIA SOCIAL<\/p>\n

DESPESAS DIVERSAS<\/td>\n<\/tr>\n

8 29 4<\/td>\nAssist\u00eancia aos mendigos<\/td>\n7.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 29 4<\/td>\nAssist\u00eancia a transeuntes pobres<\/td>\n <\/p>\n

3.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n10.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Serv. Seg. Publ. e Assist. Social<\/td>\n <\/p>\n

10.000,00<\/td>\n

<\/td>\n <\/p>\n

10.000,00<\/td>\n<\/tr>\n

EDUCA\u00c7\u00c3O P\u00daBLICA<\/p>\n

ENSINO, PRIM. SECUND\u00c1RIO E COMPLEMENTAR<\/p>\n

PESSOAL FIXO<\/td>\n<\/tr>\n

8 33 0<\/td>\n13 Professores a CR$ 10.000,00<\/td>\n <\/p>\n

1.560.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 33 0<\/td>\n1 servente de escola<\/td>\n84.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 33 0<\/td>\nSubstitui\u00e7\u00e3o regulamentares<\/td>\n <\/p>\n

66.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8 33 0<\/td>\nM\u00f3veis e utens\u00edlios<\/td>\n<\/td>\n300.000,00<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 33 3<\/td>\nMaterial Did\u00e1tico<\/td>\n200.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 33 3<\/td>\nImpressos, livros e material de exped.<\/td>\n <\/p>\n

50.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 33 4<\/td>\nReformas em pr\u00e9dios escolares<\/td>\n <\/p>\n

50.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 33 4<\/td>\nConstru\u00e7\u00e3o de Pr\u00e9dios escolares<\/td>\n<\/td>\n <\/p>\n

400.000,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n\u00d3rg\u00e3os Culturais<\/td>\n2.010.000,00<\/td>\n700.000,00<\/td>\n<\/td>\n<\/tr>\n
ORG\u00c3OS CULTURAIS<\/p>\n

Pessoal F\u00edsico<\/td>\n<\/tr>\n

8 34 0<\/td>\nBibliotec\u00e1ria<\/td>\n158.400,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8 34 2<\/td>\nLivros para a biblioteca<\/td>\n<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n158.400,00<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos servi\u00e7os de educa\u00e7\u00e3o p\u00fablica<\/td>\n <\/p>\n

2.168.400,00<\/td>\n

 <\/p>\n

710.000,00<\/td>\n

 <\/p>\n

2.878.400,00<\/td>\n<\/tr>\n

SA\u00daDE P\u00daBLICA<\/p>\n

ASSIST\u00caNCIA P\u00daBLICA<\/p>\n

DESPESAS DIVERSAS<\/td>\n<\/tr>\n

8 43 4<\/td>\nAssist\u00eancia M\u00e9dica Sanit\u00e1ria<\/td>\n <\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Sa\u00fade P\u00fablica<\/td>\n <\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n12.000,00<\/td>\n<\/td>\n12.000,00<\/td>\n<\/tr>\n
FOMENTO<\/p>\n

FOMENTO ECON\u00d4MICO EM GERAL<\/p>\n

DESPESAS DIVERSAS<\/td>\n<\/tr>\n

8 55 4<\/td>\nFomento da Produ\u00e7\u00e3o em Geral<\/td>\n <\/p>\n

50.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Fomento<\/td>\n <\/p>\n

30.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n30.000,00<\/td>\n<\/td>\n30.000,00<\/td>\n<\/tr>\n
SERVI\u00c7OS INDUSTRIAIS<\/p>\n

SERVI\u00c7OS DE COMUNICA\u00c7\u00c3O<\/p>\n

PESSOAL FIXO<\/td>\n<\/tr>\n

8 62 0<\/td>\nEncarregado dos Servi\u00e7os telefone<\/td>\n <\/p>\n

302.400,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
PESSOA VARI\u00c1VEL<\/td>\n<\/tr>\n
8 62 1<\/td>\nTelefonistas<\/td>\n528.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 62 1<\/td>\nOper\u00e1rios do Servi\u00e7o Telef\u00f4nico<\/td>\n <\/p>\n

14.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8 62 2<\/td>\nAquisi\u00e7\u00e3o de aparelhos e pertences<\/td>\n<\/td>\n <\/p>\n

15.000,00<\/td>\n

<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 62 3<\/td>\nPara o Servi\u00e7o telef\u00f4nico<\/td>\n25.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n869.400,00<\/td>\n1.500,00<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7OS URBANOS<\/p>\n

PESSOAL VARI\u00c1VEL<\/td>\n<\/tr>\n

8 63 1<\/td>\nOper\u00e1rios do Servi\u00e7o de \u00c1gua<\/td>\n <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 63 3<\/td>\nPara o servi\u00e7o de \u00e1gua<\/td>\n50.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n70.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n939.400,00<\/td>\n15.000,00<\/td>\n954.400,00<\/td>\n<\/tr>\n
D\u00cdVIDA P\u00daBLICA<\/p>\n

FUNDADA INTERNA-AMORT.REGA<\/p>\n

DESPESAS DIVERSAS<\/td>\n<\/tr>\n

8 74 4<\/td>\nAmortiza\u00e7\u00e3o de empr\u00e9stimo<\/td>\n158.874,20<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n158.874,20<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
JUROS<\/p>\n

DESPESAS DIVERSAS<\/td>\n<\/tr>\n

<\/td>\nDespesas diversas<\/td>\n<\/td>\n<\/td>\n158.874,20<\/td>\n<\/tr>\n
8 74 4<\/td>\nJuros de Empr\u00e9stimos<\/td>\n189.863,80<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n189.863,80<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de D\u00edvida P\u00fablica<\/td>\n189.863,80<\/td>\n158.874,20<\/td>\n348.738,00<\/td>\n<\/tr>\n
SERVI\u00c7OS DE UTILIDADE P\u00daBLICA<\/p>\n

ADMINISTRA\u00c7\u00c3O SUPERIOR<\/p>\n

PESSOAL FIXO<\/td>\n<\/tr>\n

8 80 0<\/td>\nChefe do Servi\u00e7o de Obras<\/td>\n345.600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 80 4<\/td>\nViagens do interesse do servi\u00e7o<\/td>\n5.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 80 4<\/td>\nConserva\u00e7\u00e3o de ve\u00edculo<\/td>\n155.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n505.600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
CONSTRU\u00c7\u00c3O E CONSERV. DE LOGRAD. P\u00daBLICOS<\/p>\n

PESSOAL VARIABLE<\/td>\n<\/tr>\n

8 81 1<\/td>\nOper\u00e1rios dos Serv. Ruas, pra\u00e7as jard.<\/td>\n <\/p>\n

200.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 81 3<\/td>\nPara os servi\u00e7os de ruas, pra\u00e7as jardins.<\/td>\n <\/p>\n

50.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 81 4<\/td>\nPara constru\u00e7\u00e3o de pra\u00e7as p\u00fablicas<\/td>\n350.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n600.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
CONSTRU\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DE RODOVIAS<\/p>\n

PESSOAL VARI\u00c1VEL<\/td>\n<\/tr>\n

8 82 1<\/td>\nMotorista<\/td>\n302.400,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 82 1<\/td>\nOper\u00e1rios serv. De estradas e pontes<\/td>\n <\/p>\n

1.600.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 82 3<\/td>\nPara o serv. Estradas e pontes<\/td>\n1.000.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 82 3<\/td>\nCombust\u00edveis e Lubrificantes<\/td>\n <\/p>\n

400.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 82 4<\/td>\nTransporte de Pessoal e material<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara os serv. Estradas e pontes<\/td>\n <\/p>\n

52.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.354.400,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7OS DE LIMPEZA P\u00daBLICA<\/p>\n

PESSOAL VARI\u00c1VEL<\/td>\n<\/tr>\n

8 85 1<\/td>\nOper\u00e1rios do serv. Limp. P\u00fablica<\/td>\n30.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 85 3<\/td>\n\u00a0Para o servi\u00e7o de Limpeza P\u00fablica<\/td>\n40.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n70.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
CONSTRU\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DE PR\u00c9DIOS P\u00daBLICOS EM GERAL<\/p>\n

PESSOAL VARI\u00c1VEL<\/td>\n<\/tr>\n

8 87 1<\/td>\nOper\u00e1rios do serv. De constru\u00e7\u00e3o e conserva\u00e7\u00e3o de pr\u00f3prios municipais<\/td>\n <\/p>\n

 <\/p>\n

40.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 87 4<\/td>\nPara o serv. De prop. Municipais<\/td>\n60.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n100.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ILUMINA\u00c7\u00c3O P\u00daBLICA<\/p>\n

DESPESAS DIVERSAS<\/td>\n<\/tr>\n

8 88 4<\/td>\nPara ilumina\u00e7\u00e3o P\u00fablica<\/td>\n480.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n480.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7OS DIVERSOS<\/p>\n

PESSOAL VARI\u00c1VEL<\/td>\n<\/tr>\n

8 87 1<\/td>\nOper\u00e1rios do Servi\u00e7o do Matadouro<\/td>\n <\/p>\n

40.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8 89 2<\/td>\nPara o servi\u00e7o do matadouro<\/td>\n<\/td>\n30.000,00<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 87 3<\/td>\nPara o Servi\u00e7o do Matadouro<\/td>\n20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n60.000,00<\/td>\n30.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Utilidade P\u00fablica<\/td>\n <\/p>\n

5.170.000,00<\/td>\n

 <\/p>\n

30.000,00<\/td>\n

 <\/p>\n

5.200.000,00<\/td>\n<\/tr>\n

ENCARGOS DIVERSOS<\/p>\n

CONTRIBUI\u00c7\u00c3O PARA PREVID\u00caNCIA<\/p>\n

DESPESAS DIVERSAS<\/td>\n<\/tr>\n

1 91 4<\/td>\nContribui\u00e7\u00e3o para o Instituto de Previd\u00eancia dos servidores do Estado de Minas Gerais<\/td>\n <\/p>\n

141.860,00<\/td>\n

<\/td>\n <\/p>\n

11.327.938,00<\/td>\n<\/tr>\n

8 91 4<\/td>\nContribui\u00e7\u00e3o para o Instituto de aposentadoria e Pens\u00f5es dos Ferrovi\u00e1rios e Empregados em Ser. P\u00fablico<\/td>\n <\/p>\n

33.864,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n175.724,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ENCARGOS TRANSIT\u00d3RIOS<\/p>\n

PESSOAL FIXO<\/td>\n<\/tr>\n

8 93 0<\/td>\nAbono de Fam\u00edlia<\/td>\n480.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 93 0<\/td>\nGratifica\u00e7\u00e3o por q\u00fcinq\u00fc\u00eanio<\/td>\n536.640,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n1.016.640,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SUBVEN\u00c7\u00d5ES, CONTRIBUI\u00c7\u00d5ES E AUX\u00cdLIO EM GERAL.<\/p>\n

DESPESAS DIVERSAS<\/td>\n<\/tr>\n

8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 maternidade \u201cCarmela Dutra\u201d<\/td>\n15.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o a confer. S\u00e3o Vicente de Paulo, desta cidade.<\/td>\n15.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSub. \u00e0 confer\u00eancia S\u00e3o Francisco de Assis de Cordisburgo<\/td>\n11.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubv. \u00e0 confer\u00eancia S\u00e3o Vicente de Paulo de Lagoa Bonita<\/td>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubv. \u00e0 confer\u00eancia S\u00e3o Vicente de Paulo de Lages<\/td>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubv. \u00e0 Associa\u00e7\u00e3o Mineira de Prote\u00e7\u00e3o aos L\u00e1zaros<\/td>\n5.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubv. \u00e0 caixa \u201cMestre Candinho\u201d, desta cidade.<\/td>\n15.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubv. \u00e0s caixas Escolares das Escolas Rurais<\/td>\n10.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubv. ao Cordisburgo Esporte Clube<\/td>\n5.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubv. ao Setor Municipal de \u201cC.E.N.G\u201d.<\/td>\n250.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubv. \u00e0 Associa\u00e7\u00e3o dos pais de Cordisburgo<\/td>\n100.000,00<\/td>\n<\/td>\n11.327.938,00<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubv. ao Jornal \u201cA VOZ DE CORDISBURGO\u201d<\/td>\n50.000,00<\/p>\n

 <\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n480.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DIVERSOS<\/p>\n

DESPESAS DIVERSAS<\/td>\n<\/tr>\n

8 99 4<\/td>\nHonor\u00e1rias custas e outras despesas judiciais<\/td>\n10.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nAlugu\u00e9is de Pr\u00e9dios<\/td>\n60.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nQuebra de Caixa<\/td>\n4.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nPara hospedagens oficiais<\/td>\n100.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nPara IBAM<\/td>\n10.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nCaf\u00e9 aos funcion\u00e1rios<\/td>\n20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nFretes e Carretos<\/td>\n10.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nDespesas imprevistas<\/td>\n85.698,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n299.698,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Encargos Diversos<\/td>\n1.972.062,00<\/td>\n<\/td>\n1.972.062,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n12.376.125,80<\/td>\n923.874,20<\/td>\n13.300.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Art. 3\u00ba – Fica o Poder Executivo autorizado a abrir cr\u00e9ditos suplementares at\u00e9 o limite de 20% (vinte por cento), sobre o total da previs\u00e3o or\u00e7ament\u00e1ria.<\/p>\n

 <\/p>\n

Art. 4\u00ba – Revogadas as disposi\u00e7\u00f5es em contr\u00e1rio, a presente Lei entrar\u00e1 em vigor a partir de 1\u00ba de Janeiro de 1.964.<\/p>\n

 <\/p>\n

Mando, portanto a todas as autoridades a quem o conhecimento e execu\u00e7\u00e3o desta Lei competirem que a cumpram e a fa\u00e7am cumprir, t\u00e3o inteiramente como nela se cont\u00e9m.<\/p>\n

 <\/p>\n

Prefeitura Municipal de Cordisburgo, 25 de novembro de 1.963.<\/p>\n

 <\/p>\n

Dimas Henrique de Freitas.<\/u><\/p>\n

Prefeito Municipal.<\/p>\n","protected":false},"excerpt":{"rendered":"

Lei 0351 LEI N. \u00ba 351. \u00a0 OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.964.   A C\u00e2mara Municipal de Cordisburgo notou e eu, em seu nome sanciono a seguinte lei:   Art. 1\u00ba – A receita do Munic\u00edpio de Cordisburgo, para o exerc\u00edcio de 1.964, \u00e9 or\u00e7ada em CR$ 13.300,000, …<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[73],"tags":[],"class_list":["post-10016","post","type-post","status-publish","format-standard","hentry","category-leis"],"acf":[],"yoast_head":"\nLei Municipal n\u00ba 351\/1.963. - Legisla\u00e7\u00e3o - Prefeitura Municipal de Cordisburgo<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-351-1-963\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Lei Municipal n\u00ba 351\/1.963. - 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