{"id":10090,"date":"1962-11-30T10:05:46","date_gmt":"1962-11-30T13:05:46","guid":{"rendered":"https:\/\/cordisburgo.cam.mg.gov.br\/?p=10090"},"modified":"1962-11-30T10:05:46","modified_gmt":"1962-11-30T13:05:46","slug":"lei-municipal-no-326-1-963","status":"publish","type":"post","link":"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-326-1-963\/","title":{"rendered":"Lei Municipal n\u00ba 326\/1.963."},"content":{"rendered":"

Lei 0326<\/a><\/p>\n

LEI N. \u00ba 326.<\/h1>\n

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

OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.963.<\/p>\n

 <\/p>\n

A C\u00e2mara Municipal de Cordisburgo votou 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 1.963, e or\u00e7ada em 9.100.000,00 (nove milh\u00f5es e cem mil cruzeiros), de acordo com a seguinte discrimina\u00e7\u00e3o:<\/p>\n

 <\/p>\n

RECEITA ORDIN\u00c1RIA<\/p>\n

RECEITA TRIBUT\u00c1RIA<\/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
<\/td>\nA) Impostos<\/td>\nEfetiva<\/td>\nMat. Pat.<\/td>\nTotal<\/td>\n<\/tr>\n
0.11.1<\/td>\nImp. Territorial Urbano<\/td>\n100.000.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0.11.1<\/td>\nImp. Territorial Rural<\/td>\n1.000.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0.12.1<\/td>\nImp. Predial<\/td>\n120.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0.14.1<\/td>\nImp. de Transmiss\u00e3o<\/td>\n1.000.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0.17.3<\/td>\nImp.\/ Ind. E Profiss\u00f5es.<\/td>\n140.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0.18.3<\/td>\nImp. de Licen\u00e7a<\/td>\n20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0.19.7<\/td>\nImp. s\/ atos da Ec. M. Expediente<\/td>\n24.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0.26.3<\/td>\nImp. s\/ turismo e Hosped.<\/td>\n150.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0.27.3<\/td>\nImp. s\/ jogos e Divers\u00f5es<\/td>\n1.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TAXAS<\/td>\n<\/td>\n<\/tr>\n
1.11.2<\/td>\nTaxa Rodovi\u00e1ria<\/p>\n

Taxa de Conserva\u00e7\u00e3o de Est. Pts.<\/td>\n

 <\/p>\n

220.000.00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1.14.4<\/td>\nTaxa Hospitalar<\/td>\n80.000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1.15.4<\/td>\nTaxa de Assist\u00eancia Pub.<\/td>\n80.000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1.16.4<\/td>\nTaxa p\/ fins Educativos<\/td>\n80.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1.18.1<\/td>\nTaxa de Saneamento<\/p>\n

Taxa de Extin\u00e7\u00e3o de Formigas<\/td>\n

30.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1.23.4<\/td>\nTaxa de Fisc. E Serv. Diversos<\/p>\n

Taxa de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n

35.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1.24.1<\/td>\nTaxa de Limpeza P\u00fablica<\/p>\n

Total da Receita Tribut\u00e1ria<\/td>\n

10.000.00<\/p>\n

30.000.00<\/td>\n

<\/td>\n <\/p>\n

3.090.000,00<\/td>\n

<\/td>\n<\/tr>\n
RECEITA PATRIMONIAL<\/td>\n<\/td>\n<\/tr>\n
2.02.0<\/td>\nRenda de Capitais<\/p>\n

Juros de Dep\u00f3sitos<\/p>\n

Dividendos<\/td>\n

 <\/p>\n

6.000.00<\/p>\n

160.000.00<\/p>\n

 <\/td>\n

<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita patrimonial<\/td>\n166.000,00<\/td>\n<\/td>\n188.000,00<\/td>\n<\/td>\n<\/tr>\n
RECEITA INDUSTRIAL<\/td>\n<\/td>\n<\/tr>\n
3.02.0<\/td>\nComunica\u00e7\u00f5es<\/p>\n

Renda do Servi\u00e7o Telef\u00f4nico<\/td>\n

 <\/p>\n

 <\/p>\n

30.000.00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
3.03.0<\/td>\nServi\u00e7os Urbanos<\/p>\n

Taxa de \u00c1gua<\/td>\n

 <\/p>\n

80.000,00<\/p>\n

 <\/td>\n

<\/td>\n <\/p>\n

 <\/p>\n

 <\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita industrial<\/td>\n110.000,00<\/td>\n<\/td>\n110.000,00<\/td>\n<\/td>\n<\/tr>\n
RECEITAS DIVERSAS<\/td>\n<\/td>\n<\/tr>\n
4.11.0<\/td>\nReceita de Merc. Feira e Matadouros:<\/p>\n

Renda do Matadouro<\/td>\n

 <\/p>\n

 <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
4.12.0<\/td>\nQuota do Fundo Rodovi\u00e1rio Nacional<\/td>\n <\/p>\n

500.000.00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
4.15.0<\/td>\nQuota s\/ o Imposto de Renda<\/td>\n <\/p>\n

3.000.000,00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
4.16.0<\/td>\nQuota do Excesso da A. do Est. S\/ Munic.<\/td>\n <\/p>\n

500.000,00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
4.17.0<\/td>\nQuota do Fundo Fed. De Eletrifica\u00e7\u00e3o<\/td>\n <\/p>\n

10.000.00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
4.20.0<\/td>\nQuota do Imposto de Consumo<\/td>\n1.500.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

 <\/td>\n

Total das Receitas Diversas<\/td>\n5.530.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
RECEITA EXTRAORDIN\u00c1RIA<\/td>\n<\/td>\n<\/tr>\n
6.12.0<\/td>\nCobran\u00e7a da D\u00edvida Ativa<\/td>\n<\/td>\n140.000.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6.13.0<\/td>\nReceita de Exerc\u00edcios anteriores<\/td>\n <\/p>\n

4.000,00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6.20.0<\/td>\nContribui\u00e7\u00f5es Diversas<\/td>\n2.000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6.21.0<\/td>\nMultas<\/td>\n10.000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6.23.0<\/td>\nEventuais<\/td>\n30.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Extraordin\u00e1ria<\/td>\n <\/p>\n

64.000,00<\/td>\n

 <\/p>\n

140.000,00<\/td>\n

 <\/p>\n

204.000,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTOTAL GERAL<\/td>\n8.960.000,00<\/td>\n140.000,00<\/td>\n9.100.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

Art. 2\u00ba – A despesa do Munic\u00edpio de Cordisburgo, para o Exerc\u00edcio de 1.963 \u00e9 fixada em CR$ 9.100.000,00 (nove milh\u00f5es e cem mil cruzeiros), de acordo com a seguinte discrimina\u00e7\u00e3o:<\/p>\n

 <\/p>\n

DESPESA<\/p>\n

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

LEGISLATIVO<\/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
<\/td>\nA) Impostos<\/td>\nEfetiva<\/td>\nMat. Pat.<\/td>\nTotal<\/td>\n<\/tr>\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 p\/ servi\u00e7os de expediente<\/td>\n <\/p>\n

10.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n118.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
GOVERNO<\/p>\n

PESSOAL FIXO<\/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>\n60.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8.02.0<\/td>\nViagens Administrativas<\/td>\n80.000.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n260.000.00<\/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>\n276.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8.04.2<\/td>\nMov\u00e9is e Utens\u00edlios<\/td>\n<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8.04.3<\/td>\nImp. Livros e Material de exped.<\/p>\n

Despesas Diversas<\/td>\n

 <\/p>\n

 <\/p>\n

60.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDESPESAS DIVERSAS<\/td>\n<\/tr>\n
8.04.4<\/td>\nServi\u00e7o Postal, Teleg. E Telef\u00f4nico<\/td>\n <\/p>\n

30.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.04.4<\/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 Mov\u00e9is e utens\u00edlios<\/td>\n <\/p>\n

9.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.04.4<\/td>\nAssinaturas de jornais e Revistas Oficiais<\/td>\n <\/p>\n

5.000,00<\/td>\n

 <\/p>\n

 <\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n400.000,00<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Serv. Administrat. Geral<\/td>\n <\/p>\n

77.800.00<\/td>\n

 <\/p>\n

10.000,00<\/td>\n

 <\/p>\n

788.000,00<\/td>\n<\/tr>\n

EXA\u00c7\u00c3O E FISCALIZ. FINANCEIRA<\/p>\n

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

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

8.10.0<\/td>\nChefe do Servi\u00e7o de Fazenda<\/td>\n <\/p>\n

240.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.10.0<\/td>\nAuxiliar dos Servs. Contab. E Tesoraria<\/td>\n <\/p>\n

180.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7OS DE ARRECADA\u00c7\u00c3O<\/p>\n

PESSOAL F\u00cdSICO<\/td>\n<\/tr>\n

8.11.0<\/td>\nPercentagem p\/ arrecada\u00e7\u00e3o gerla<\/td>\n <\/p>\n

30.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.11.0<\/td>\nGratf. P\/ arrecada\u00e7\u00e3o Lagoa Bonita<\/td>\n <\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n42.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7OS DE FISCALIZA\u00c7\u00c3O<\/p>\n

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

8.12.0<\/td>\nFiscal Geral<\/p>\n

Total dos Serv. E Ex. Fisc. Financeira<\/td>\n

 <\/p>\n

204.000,00<\/p>\n

204.000,00<\/td>\n

<\/td>\n <\/p>\n

 <\/p>\n

 <\/td>\n<\/tr>\n

<\/td>\n<\/td>\n666.000,00<\/td>\n<\/td>\n666.000,00<\/td>\n<\/tr>\n
SEGURAN\u00c7A P\u00daBLICA ASSIST\u00caNCIA SOCIAL<\/p>\n

ASSIST\u00caNCIA SOCIAL<\/p>\n

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

8.29.4<\/td>\nAssist\u00eancia a Mendigos<\/p>\n

 <\/p>\n

Total dos Serv. Leg. Pub. E assist. Social<\/td>\n

 <\/p>\n

10.000.00<\/p>\n

10.000.00<\/p>\n

10.000,00<\/td>\n

<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

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

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

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

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

8.33.0<\/td>\n10 Professoras a CR$ 60.000,00<\/td>\n <\/p>\n

600.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.33.0<\/td>\n8 Professoras a CR$ 84.000,00<\/td>\n <\/p>\n

672.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.33.0<\/td>\nA Servente de Escola<\/td>\n36.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8.33.2<\/td>\nM\u00f3veis e Utens\u00edlios<\/td>\n<\/td>\n100.000,00<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8.33.3<\/td>\nMaterial Did\u00e1tico<\/td>\n100.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00d3RG\u00c3OS CULTURAIS<\/p>\n

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

8.34.0<\/td>\nBibliotec\u00e1ria<\/td>\n96.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
4.34.2<\/td>\nLivros para a Biblioteca<\/td>\n<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n96.000,00<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Serv. De Ed. P\u00fablica<\/td>\n <\/p>\n

1.504.000,00<\/td>\n

 <\/p>\n

11.000,00<\/td>\n

 <\/p>\n

1.614.000,00<\/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<\/p>\n

 <\/p>\n

Total dos Serv. Sa\u00fade P\u00fablica<\/td>\n

12.000,00<\/p>\n

12.000,00<\/p>\n

 <\/p>\n

12.000,00<\/td>\n

<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

12.000,00<\/td>\n<\/tr>\n

FOMENTO<\/p>\n

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

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

4.55.4<\/td>\nFomento da prod. em geral<\/p>\n

 <\/p>\n

Total dos Serv. De Fomento<\/td>\n

30.000.00<\/p>\n

30.000.00<\/p>\n

30.000,00<\/td>\n

<\/td>\n <\/p>\n

 <\/p>\n

30.000,00<\/td>\n<\/tr>\n

SERVI\u00c7OS INDUSTRIAIS<\/p>\n

SERVI\u00c7OS DE COMUNICA\u00c7\u00d5ES<\/p>\n

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

8.62.0<\/td>\nEncarregados dos Servs. Telef\u00f4nicos<\/td>\n <\/p>\n

204.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
PESSOAL VARI\u00c1VEL<\/td>\n<\/tr>\n
8.62.1<\/td>\nTelefonistas<\/td>\n312.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8.62.1<\/td>\nOper\u00e1rios do servi\u00e7o telef\u00f4nico<\/td>\n <\/p>\n

15.000.00<\/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<\/p>\n

556.000.00<\/td>\n

 <\/p>\n

15.000.00<\/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 \u00e1gua<\/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<\/p>\n

 <\/p>\n

Total dos servi\u00e7os Industriais<\/td>\n

50.000.00<\/p>\n

10.000,00<\/p>\n

 <\/p>\n

626.000.00<\/td>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

15.000.00<\/td>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

641.000,00<\/td>\n<\/tr>\n

D\u00cdVIDA P\u00daBLICA<\/p>\n

FUNDADA INTERNA-AMORT. E RESGATE<\/p>\n

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

8.73.4<\/td>\nAmortiza\u00e7\u00e3o de empr\u00e9stimo<\/td>\n<\/td>\n141.397.40<\/p>\n

141.397.40<\/td>\n

<\/td>\n<\/tr>\n
JUROS<\/p>\n

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

8.74.4<\/td>\nJuros de Empr\u00e9stimos<\/td>\n207.340.60<\/p>\n

207.340.60<\/td>\n

 <\/p>\n

141.397.40<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal dos Serv. D\u00edvida P\u00fablica<\/td>\n <\/p>\n

207.340.60<\/td>\n

 <\/p>\n

141.397.4<\/td>\n

 <\/p>\n

348.738,00<\/td>\n<\/tr>\n

SERVI\u00c7OS DE UTILID. 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>\n204.000.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8.80.4<\/td>\nConserva\u00e7\u00e3o de Ve\u00edculos<\/td>\n150.000.00<\/p>\n

354.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
CONST. E CONSERV. DE LOGRAD. P\u00daBLICOS<\/p>\n

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

8.81.1<\/td>\nOper\u00e1rios de ruas, pra\u00e7as e jardins.<\/td>\n <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8.81.3<\/td>\nPara o ensino de ruas p\/ e jardins<\/td>\n50.000,00<\/p>\n

70.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
CONSTRU\u00c7\u00c3O E CONSERV. DE RODOV.<\/p>\n

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

8.82.1<\/td>\nMotorista<\/td>\n204.000.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8.82.1<\/td>\nOper\u00e1rios dos Serv. De Est. E Pontes<\/td>\n <\/p>\n

1.000.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8.81.3<\/td>\nPara o servi\u00e7o de ruas p\/ e jardins<\/td>\n50.000,00<\/p>\n

70.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
CONSTRU\u00c7\u00c3O E CONSERV. DE RODOV.<\/p>\n

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

8.82.1<\/td>\nMotorista<\/td>\n204.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8.82.1<\/td>\nOper\u00e1rios dos Serv. De Est. E Pontes<\/td>\n1.000.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8.82.3<\/td>\nPara o servi\u00e7o e Estradas e Pontes<\/td>\n <\/p>\n

900.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.82.3<\/td>\nCombust\u00edveis e Lubrificantes<\/td>\n320.000.00<\/p>\n

2.424.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7O DE LIMPEZA P\u00daBLICA<\/p>\n

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

8.85.1<\/td>\nOper\u00e1rios do Serv. De Limpeza P\u00fablica<\/td>\n <\/p>\n

30.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8.85.3<\/td>\nPara o Servi\u00e7o de limp. Publica<\/td>\n40.000,00<\/p>\n

70.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
CONSTRU\u00c7\u00c3O E CONSERV. DE PR\u00d3P. P. EM GERAL<\/p>\n

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

8.87.4<\/td>\nPara o servi\u00e7o de pr\u00f3prios Munic\u00edpios<\/td>\n20.000.00<\/p>\n

20.000.00<\/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<\/p>\n

480.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7OS DIVERSOS<\/p>\n

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

8.89.1<\/td>\nOper\u00e1rios do Servi\u00e7o do Matadouro<\/td>\n <\/p>\n

50.000,00<\/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>\n <\/p>\n

50.000.00<\/td>\n

<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
4.89.3<\/td>\nPara o servi\u00e7o do matadouro<\/p>\n

Total dos serv. De utilidade P\u00fablica<\/td>\n

20.000.00<\/p>\n

70.000.00<\/p>\n

 <\/p>\n

3.488.000.00<\/td>\n

 <\/p>\n

 <\/p>\n

50.000,00<\/p>\n

50.000,00<\/td>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

3.538.000,00<\/td>\n<\/tr>\n

ENCARGOS DIVERSOS<\/p>\n

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

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

8.91.4<\/td>\nContrib. p\/ Previd. Dos Servid. E. M. Gerais<\/td>\n <\/p>\n

75.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.91.4<\/td>\nJ.A.P.F.E. em serv. p\u00fablicos<\/td>\n17.000,00<\/p>\n

92.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
ENCARGOS TRANSIT\u00d3RIOS<\/p>\n

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

8.93.0<\/td>\nAdicionais a Funcion\u00e1rios<\/td>\n820.000.00<\/p>\n

820.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
SUBVEN\u00c7\u00d5ES CONTRIBUI\u00c7\u00d5ES E AUX\u00cdLIOS EM GERAL<\/p>\n

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

8.98.4<\/td>\nSub. \u00e0 Mternid. \u201cC. Dutra\u201d cidade<\/td>\n <\/p>\n

15.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.98.4<\/td>\nSubv. \u00e0 conf. S\u00e3o V. Paulo desta cidade<\/td>\n <\/p>\n

15.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.98.4<\/td>\nSub. \u00e0 Conf. S\u00e3o V. de Assis desta cidade<\/td>\n <\/p>\n

4.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.98.4<\/td>\nSubv. \u00e0 Conf. S\u00e3o V. Paulo Lagoa Bonita<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.98.4<\/td>\nSubv. \u00e0 conf. S\u00e3o V. Paulo de Lajes<\/td>\n <\/p>\n

2.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.98.4<\/td>\nSubv. \u00e0 Assoc. de Prot. L\u00e1zaros<\/td>\n <\/p>\n

2.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.98.4<\/td>\nSubv. \u00e0 Caixa Escolar \u201cM.Candinho\u201d<\/td>\n <\/p>\n

15.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.98.4<\/td>\nSubv. as Caixas Escolares Rurais<\/td>\n <\/p>\n

9.500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.98.4<\/td>\nSubv. ao Cordisburgo Esp. Clube<\/td>\n <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.98.4<\/td>\nSubv. ao setor Municipal da \u201cCNEG\u201d<\/td>\n <\/p>\n

250.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.98.4<\/td>\nSubven\u00e7\u00e3o a Assoc. dos Pais de Cord.<\/td>\n <\/p>\n

100.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n419.500.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DIVERSOS<\/p>\n

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

8.99.4<\/td>\nHonor\u00e1rios, custas e o. desp. Judiciais<\/td>\n <\/p>\n

10.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8.99.4<\/td>\nAluguel de Pr\u00e9dios<\/td>\n20.000.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8.99.4<\/td>\nPublicidades<\/td>\n5.000.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8.99.4<\/td>\nQuebra de caixa<\/td>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8.99.4<\/td>\nDespesas Diversas<\/td>\n83.762.00<\/p>\n

120.762.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos encargos diversos<\/td>\n1.452.262.00<\/td>\n<\/td>\n1.452.262,00<\/td>\n<\/tr>\n
<\/td>\nTOTAL GERAL<\/td>\n8.773.602.60<\/td>\n326.397.40<\/td>\n9.100.000,00<\/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 – Revogam-se as disposi\u00e7\u00f5es em contr\u00e1rio, entrando esta lei em vigor no dia 1\u00ba de Janeiro de 1.963.<\/p>\n

 <\/p>\n

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

 <\/p>\n

Prefeitura Municipal de Cordisburgo, 30 de Novembro de 1.962.<\/p>\n

 <\/p>\n

Geraldo Jos\u00e9 Martins<\/u>.<\/p>\n

Prefeito Municipal.<\/p>\n

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

Lei 0326 LEI N. \u00ba 326. \u00a0 OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.963.   A C\u00e2mara Municipal de Cordisburgo votou e eu, em seu nome, sanciono a seguinte lei:   Art. 1\u00ba – A Receita do Munic\u00edpio de Cordisburgo, para o exerc\u00edcio de 1.963, e or\u00e7ada em 9.100.000,00 (nove …<\/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-10090","post","type-post","status-publish","format-standard","hentry","category-leis"],"acf":[],"yoast_head":"\nLei Municipal n\u00ba 326\/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-326-1-963\/\" \/>\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 326\/1.963. - 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