{"id":10163,"date":"1961-11-30T10:57:28","date_gmt":"1961-11-30T13:57:28","guid":{"rendered":"https:\/\/cordisburgo.cam.mg.gov.br\/?p=10163"},"modified":"1961-11-30T10:57:28","modified_gmt":"1961-11-30T13:57:28","slug":"lei-municipal-no-303-1-961","status":"publish","type":"post","link":"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-303-1-961\/","title":{"rendered":"Lei Municipal n\u00ba 303\/1.961."},"content":{"rendered":"

Lei 0303<\/a><\/p>\n

LEI N. \u00ba 303.<\/h1>\n

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

OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.962.<\/p>\n

 <\/p>\n

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

 <\/p>\n

Art. 1\u00ba – A Receita do Munic\u00edpio de Cordisburgo, para o exerc\u00edcio de 1.962 \u00e9 or\u00e7ada em CR$ 6.806.000,00 (Seis milh\u00f5es oitocentos e seis 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
RECEITA ORDIN\u00c1RIA<\/p>\n

RECEITA TRIBUT\u00c1RIA<\/p>\n

A IMPOSTOS<\/td>\n<\/tr>\n

C\u00f3d. Geral<\/td>\nDESPESAS DIVERSAS<\/td>\nEFETIVA<\/td>\nM. PATRIM.<\/td>\nTOTAL<\/td>\n<\/tr>\n
0 11 1<\/td>\nImposto Territorial Urbano<\/td>\n <\/p>\n

60.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 11 1<\/td>\nImposto Territorial Rural<\/td>\n1.000.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 12 1<\/td>\nImposto Predial<\/td>\n80.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 14 1<\/td>\nImposto de Transmiss\u00e3o<\/td>\n1.000.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 17 3<\/td>\nImposto \/ Ind. e Profiss\u00f5es<\/td>\n <\/p>\n

140.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 18 3<\/td>\nImposto de Licen\u00e7a<\/td>\n20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 19 7<\/td>\nImp. \/ atos da Econ. Do Munic\u00edpio<\/td>\n <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 26 3<\/td>\nImposto \/ turismo e Hospedagem<\/td>\n <\/p>\n

100.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 27 3<\/td>\nImp. \/ Jogos e Divers\u00f5es<\/td>\n1.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TAXAS<\/td>\n<\/tr>\n
1 11 2<\/td>\nTaxa Rodovi\u00e1ria<\/td>\n170.000.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1 14 4<\/td>\nTaxa Hospitalar<\/td>\n15.000.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1 15 4<\/td>\nTaxa Assist. Rib. e Assist. Social<\/td>\n <\/p>\n

15.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
1 16 4<\/td>\nTaxa Para Fins Educativos<\/td>\n <\/p>\n

15.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
1 18 1<\/td>\nTaxa de Saneamento<\/td>\n20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1 23 4<\/td>\nTaxa de Fiscaliza\u00e7\u00e3o e serv. Diversos<\/p>\n

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

 <\/p>\n

 <\/p>\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

2.701.000,00<\/td>\n

<\/td>\n <\/p>\n

2.701.000,00<\/td>\n<\/tr>\n

RECEITA PATRIMONIAL<\/td>\n<\/tr>\n
2 02 0<\/td>\nRenda de Capitais<\/p>\n

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

Dividendos<\/p>\n

Total da Rec. Patrimonial<\/td>\n

 <\/p>\n

 <\/p>\n

6.000,00<\/p>\n

12.000,00<\/p>\n

18.000,00<\/td>\n

<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

18.000,00<\/td>\n<\/tr>\n

RECEITA INDUSTRIAL<\/td>\n<\/tr>\n
3 02 0<\/td>\nComunica\u00e7\u00f5es<\/p>\n

Renda do Serv. Telef\u00f4nico<\/td>\n

 <\/p>\n

 <\/p>\n

30.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
3 03 0<\/td>\nServi\u00e7os Urbanos<\/p>\n

Taxa de \u00e1gua<\/p>\n

Total da Receita Industrial<\/td>\n

 <\/p>\n

 <\/p>\n

72.000,00<\/p>\n

102.000,00<\/td>\n

<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

102.000,00<\/td>\n<\/tr>\n

RECEITAS DIVERSAS<\/td>\n<\/tr>\n
4 11 0<\/td>\nMercados Feiras e Matadouros<\/td>\n <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 13 0<\/td>\nQuotas Fundo Rod. Nacional<\/td>\n <\/p>\n

250.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 15 0<\/td>\nQuotas do Imposto de Renda<\/td>\n <\/p>\n

2.000.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 16 0<\/td>\nQuotas Excesso arrecada\u00e7\u00e3o Estad.<\/td>\n <\/p>\n

500.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 17 0<\/td>\nQuotas Fundo Fed. Eletrifica\u00e7\u00e3o<\/td>\n <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 15 0<\/td>\nQuotas do Imposto de Consumo<\/td>\n <\/p>\n

1.000.000,00<\/td>\n

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

3.790.000,00<\/td>\n

<\/td>\n <\/p>\n

3.790.000,00<\/td>\n<\/tr>\n

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

6.611.000,00<\/td>\n

<\/td>\n <\/p>\n

6.611.000,00<\/td>\n<\/tr>\n

RECEITA EXTRAORDIN\u00c1RIA<\/td>\n<\/tr>\n
6 12 0<\/td>\nCobran\u00e7a da D\u00edvida Ativa<\/td>\n<\/td>\n <\/p>\n

140.000,00<\/td>\n

<\/td>\n<\/tr>\n
6 13 0<\/td>\nReceitas 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>\n20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6 21 0<\/td>\nMultas<\/td>\n10.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6 23 0<\/td>\nEventuais<\/td>\n20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Rec. Extraordin\u00e1ria<\/td>\n <\/p>\n

55.000,00<\/td>\n

 <\/p>\n

140.000,00<\/td>\n

 <\/p>\n

195.000,00<\/td>\n<\/tr>\n

<\/td>\nTotal Geral<\/td>\n6.666.000,00<\/td>\n140.000,00<\/td>\n6.806.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Art. 2\u00ba – A despesa do Munic\u00edpio de Cordisburgo, para o Exerc\u00edcio de 1.962, \u00e9 fixada em CR$ 6.806.000,00 (seis milh\u00f5es oitocentos e seis 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
DESPESA<\/p>\n

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

LEGISLATIVO<\/td>\n<\/tr>\n

C\u00f3d. Geral<\/td>\nDESPESAS DIVERSAS<\/td>\nEFETIVA<\/td>\nM. PATRIM.<\/td>\nTOTAL<\/td>\n<\/tr>\n
8 00 4<\/td>\nOferta de custo aos Vereadores<\/td>\n54.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 00 4<\/td>\nGratifica\u00e7\u00e3o p\/ serv. De expedientes<\/td>\n3.600,00<\/p>\n

57.600,00<\/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>\n86.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 02 0<\/td>\nRepresenta\u00e7\u00e3o do Prefeito<\/td>\n <\/p>\n

6.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
DESIGNA\u00c7\u00c3O DA DESPESA<\/p>\n

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

8 02 4<\/td>\nViagem Administrativas<\/td>\n60.000,00<\/p>\n

102.000,00<\/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>\n180.000,00<\/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>\nImpressos livros e Mat. de expediente<\/td>\n <\/p>\n

50.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 04 4<\/td>\nServ. Postal, teleg. e telef\u00f4nico<\/td>\n <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 04 4<\/td>\nPublica\u00e7\u00e3o do expediente<\/td>\n15.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 04 4<\/td>\nAssinatura de jornais e Revistas<\/td>\n <\/p>\n

5.000,00<\/td>\n

 <\/p>\n

 <\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n270.000,00<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal Serv. Administra\u00e7\u00e3o Geral<\/td>\n <\/p>\n

429.600<\/td>\n

 <\/p>\n

10.000,00<\/td>\n

 <\/p>\n

439.600<\/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

180.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 10 0<\/td>\nAuxi. Serv. de Cont\u00e1bil. e Tesouraria<\/td>\n <\/p>\n

120.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3000.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7O DE ARRECADA\u00c7\u00c3O<\/p>\n

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

8 11 0<\/td>\nPercentagem p\/ arrecada\u00e7\u00e3o Geral<\/td>\n <\/p>\n

52.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 11 0<\/td>\nGratif. Par. Serv. de fiscaliz. De rendas Distrito de Lagoa Bonita<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

6.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n58.000,00<\/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>\n120.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal Serv. e Fez. Financ.<\/td>\n <\/p>\n

478.000,00<\/td>\n

<\/td>\n <\/p>\n

478.000,00<\/td>\n<\/tr>\n

SEGURAN\u00c7A P\u00daBLICA E ASSIST. 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 Serv. Leg. Pub. e assist\u00eancia Social<\/td>\n

6.000,00<\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

6.000,00<\/td>\n

<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

6.000,00<\/td>\n<\/tr>\n

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

ENSINO PRIM. LECIND. E COMPLEMENTAR<\/p>\n

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

8 33 0<\/td>\n18 Professores a CR$ 24.000,00<\/p>\n

Material Permanente<\/td>\n

 <\/p>\n

 <\/p>\n

450.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8 33 2<\/td>\nMov\u00e9is e Utens\u00edlios<\/td>\n306.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8\u00a0 33\u00a0 3<\/td>\nMaterial did\u00e1tico<\/td>\n150.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n6000.000,00<\/td>\n306.000,00<\/td>\n<\/td>\n<\/tr>\n
\u00d3RG\u00c3OS CULTURAIS<\/p>\n

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

8\u00a0 34\u00a0 0<\/td>\nBibliotec\u00e1ria<\/td>\n72.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8\u00a0 34\u00a0 2<\/td>\nLivros para a biblioteca<\/td>\n<\/td>\n10.000,00<\/td>\n <\/p>\n

 <\/p>\n

 <\/td>\n<\/tr>\n

<\/td>\n<\/td>\n72.000,00<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal Serv. Educa\u00e7\u00e3o P\u00fablica<\/td>\n <\/p>\n

672.000,00<\/td>\n

 <\/p>\n

316.000,00<\/td>\n

 <\/p>\n

988.000,00<\/td>\n<\/tr>\n

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

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

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

8\u00a0 43\u00a0 0<\/td>\nAssist\u00eancia m\u00e9dico sanit\u00e1ria<\/td>\n12.000,00<\/p>\n

12.000,00<\/td>\n

<\/td>\n <\/p>\n

 <\/td>\n<\/tr>\n

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

12.000,00<\/td>\n

<\/td>\n <\/p>\n

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

FOMENTO<\/p>\n

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

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

8\u00a0 55\u00a0 4<\/p>\n

 <\/td>\n

Fomentos da Produ\u00e7\u00e3o em Geral<\/p>\n

 <\/p>\n

 <\/td>\n

 <\/p>\n

30.000,00<\/td>\n

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

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

30.000,00<\/p>\n

30.000,00<\/td>\n

<\/td>\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\u00a0 62\u00a0 0<\/td>\nEncarregado Servi\u00e7os telefone, \u00e1gua G. Maq.<\/td>\n <\/p>\n

150.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
PESSOAL VARI\u00c1VEL<\/td>\n<\/tr>\n
8\u00a0 62\u00a0 1<\/td>\nTelefonistas<\/td>\n180.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 62\u00a0 1<\/td>\nOper\u00e1rios do servi\u00e7os de telefone<\/td>\n <\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8\u00a0 62\u00a0 2<\/td>\nAquisi\u00e7\u00e3o de aparelhos e pertences<\/td>\n <\/p>\n

 <\/p>\n

15.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8\u00a0 62\u00a0 3<\/td>\nPara o Servi\u00e7o telef\u00f4nico<\/td>\n <\/p>\n

23.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n365.000,00<\/td>\n15.000,00<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7OS URBANOS<\/p>\n

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

8\u00a0 63\u00a0 1<\/td>\nOper\u00e1rios do servi\u00e7o de \u00e1gua<\/td>\n <\/p>\n

16.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8\u00a0 63\u00a0 3<\/td>\nPara o servi\u00e7o de \u00e1gua<\/td>\n <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n36.000,00<\/td>\n15.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os Industriais<\/td>\n <\/p>\n

401.000,00<\/td>\n

 <\/p>\n

15.000,00<\/td>\n

 <\/p>\n

416.000,00<\/td>\n<\/tr>\n

D\u00cdIDA P\u00daBLICA<\/p>\n

FUNDA\u00c7\u00c3O INT. AMORT. E RESGATE<\/p>\n

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

8\u00a0 73\u00a0 4<\/td>\nAmortiza\u00e7\u00e3o de empr\u00e9stimo<\/td>\n<\/td>\n <\/p>\n

125.843,30<\/td>\n

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

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

8\u00a0 74\u00a0 4<\/td>\nJuros de empr\u00e9stimo<\/td>\n222.894,70<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os D\u00edvida P\u00fablica<\/td>\n <\/p>\n

222.894,70<\/td>\n

 <\/p>\n

125.843,30<\/td>\n

 <\/p>\n

348.738,00<\/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\u00a0 80\u00a0 0<\/td>\nChefe do Servi\u00e7o de Obras<\/td>\n <\/p>\n

180.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8\u00a0 80\u00a0 4<\/td>\nConserva\u00e7\u00e3o de Ve\u00edculos<\/td>\n <\/p>\n

120.000.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3000.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
CONSERVA\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DE LOGRADOUROS P\u00daBLICOS<\/p>\n

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

8\u00a0 81\u00a0 1<\/td>\nOper\u00e1rios Ser. ruas pra\u00e7as e jardins<\/td>\n <\/p>\n

40.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8\u00a0 81\u00a0 1<\/td>\nPara o serv. de ruas pra\u00e7as e jardins<\/td>\n <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n60.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
CONSTRU\u00c7\u00c3O E CONSERV. DE RODOVIAS<\/p>\n

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

8\u00a0 82\u00a0 1<\/td>\nMotorista<\/td>\n108.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 82\u00a0 1<\/td>\nOper\u00e1rios Servi\u00e7os de Estradas e Pontes<\/td>\n <\/p>\n

946.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8\u00a0 82\u00a0 3<\/td>\nPara os servs. de Estradas e Pontes<\/td>\n <\/p>\n

946.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 82\u00a0 3<\/td>\nCombust\u00edveis e Lubrificantes<\/td>\n150.000,00<\/p>\n

 <\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n2.150.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7OS LIMPEZA P\u00daBLICA<\/p>\n

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

8\u00a0 85\u00a0 1<\/td>\nOper\u00e1rios do Serv. Limpeza P\u00fablica<\/td>\n <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8\u00a0 85\u00a0 1<\/td>\nPara o Ser. de limpeza P\u00fablica<\/td>\n40.000,00<\/p>\n

 <\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n60.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
CONSTRU\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DE PR\u00d3PRIOS P\u00daBLICOS EM GERAL<\/p>\n

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

8\u00a0 87\u00a0 4<\/td>\nPara o serv. de pr\u00f3prios municipais<\/td>\n <\/p>\n

20.000,00<\/p>\n

 <\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ILUMINA\u00c7\u00c3O P\u00daBLICA<\/p>\n

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

8\u00a0 84\u00a0 8<\/td>\nPara ilumina\u00e7\u00e3o P\u00fablica<\/td>\n150.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n150.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7OS DIVERSOS<\/p>\n

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

8\u00a0 89\u00a0 1<\/td>\nOpera\u00e7\u00e3o do servi\u00e7o de matadouro<\/td>\n50.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8\u00a0 89\u00a0 2<\/td>\nPara o Servi\u00e7o de Matadouro<\/td>\n<\/td>\n <\/p>\n

50.000,00<\/td>\n

<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8\u00a0 89\u00a0 3<\/td>\nPara o Servi\u00e7o de Matadouro<\/td>\n <\/p>\n

20.000,00<\/td>\n

 <\/p>\n

 <\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n70.000,00<\/td>\n50.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal Servi\u00e7o Utilidade P\u00fablica<\/td>\n <\/p>\n

2.810.000,00<\/td>\n

 <\/p>\n

50.000,00<\/td>\n

 <\/p>\n

2.860.000,00<\/td>\n<\/tr>\n

ENCARGOS DIVERSOS<\/p>\n

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

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

8\u00a0 91\u00a0 4<\/td>\nConst. Para I.P.S Est. Minas Gerais<\/td>\n <\/p>\n

80.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 91\u00a0 4<\/td>\nC.A.P.F.E.S.P<\/td>\n20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n100.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ENCARGOS TRANSIT\u00d3RIOS<\/p>\n

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

8\u00a0 93\u00a0 0<\/td>\nAdicionais a Funcion\u00e1rios<\/td>\n647.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSub. Cont. e Aux. Em Geral<\/td>\n647.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8\u00a0 98\u00a0 4<\/td>\nSub. \u00e0 Maternidade Carmela Dutra<\/td>\n <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 98\u00a0 4<\/td>\nSub. \u00e0 Conf. S.V.P desta cidade<\/td>\n <\/p>\n

10.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 98\u00a0 4<\/td>\nSub. \u00e0 Conf. S.V de Assis da cidade<\/td>\n <\/p>\n

4.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 98\u00a0 4<\/td>\nSub. \u00e0 Confer\u00eancia S.V.P. de Lagoa Bonita<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 98\u00a0 4<\/td>\nSub. \u00e0 Conf. S.V.P de Lajes<\/td>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 98\u00a0 4<\/td>\nSub. \u00e0 Assoc. Min. Prot. Aos L\u00e1zaros<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 98\u00a0 4<\/td>\nSub. \u00e0 Caixa Esc. Mestre Candinho<\/td>\n <\/p>\n

15.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 98\u00a0 4<\/td>\nSub. \u00e0s Caixas Escolares das 18 Escolas Rurais<\/td>\n <\/p>\n

9.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 98\u00a0 4<\/td>\nSub. ao Cordisburgo Esporte Clube<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 98\u00a0 4<\/td>\nSub. ao Setor Municipal da CNEG<\/td>\n <\/p>\n

250.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 98\u00a0 4<\/td>\nSub. \u00e0 associa\u00e7\u00e3o dos Pais de Cordisburgo<\/td>\n <\/p>\n

100.000,00<\/p>\n

401.000,00<\/td>\n

<\/td>\n <\/p>\n

 <\/td>\n<\/tr>\n

DIVERSOS<\/p>\n

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

8\u00a0 99\u00a0 4<\/td>\nHonor\u00e1rios, custos e out. desp. Jud.<\/td>\n <\/p>\n

10.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 99\u00a0\u00a0 4<\/td>\nAluguel de Pr\u00e9dios<\/td>\n20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 99\u00a0 4<\/td>\nCaf\u00e9 aos funcion\u00e1rios<\/td>\n10.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 99\u00a0 4<\/td>\nPublicidades<\/td>\n5.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 99\u00a0 4<\/td>\nQuebra de Caixa<\/td>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 99\u00a0 4<\/td>\nFretes de Carretos<\/td>\n28.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 99\u00a0 4<\/td>\nDespesas Imprevistas<\/td>\n4.662,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n79.662,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Encargos Diversos<\/td>\n1.227.662.00<\/td>\n<\/td>\n1.227.662,00<\/td>\n<\/tr>\n
<\/td>\nTotal Geral<\/td>\n6.289.156.705<\/td>\n516.843,30<\/td>\n6.806.000,00<\/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, entrar\u00e1 esta Lei em vigor na data de 1\u00ba primeiro de Janeiro de 1.962.<\/p>\n

 <\/p>\n

Mando portanto, a todos a quem o conhecimento da presente competir que a cumpram e fa\u00e7am cumprir t\u00e3o inteiramente, como nela se cont\u00e9m.<\/p>\n

 <\/p>\n

Prefeitura Municipal de Cordisburgo, 30 de Novembro de 1.961.<\/p>\n

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

Prefeito Municipal<\/p>\n

 <\/p>\n

 <\/p>\n

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

Lei 0303 LEI N. \u00ba 303. \u00a0 OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.962.   A C\u00e2mara Municipal de Cordisburgo decreta, e eu sanciono a seguinte lei:   Art. 1\u00ba – A Receita do Munic\u00edpio de Cordisburgo, para o exerc\u00edcio de 1.962 \u00e9 or\u00e7ada em CR$ 6.806.000,00 (Seis milh\u00f5es oitocentos …<\/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-10163","post","type-post","status-publish","format-standard","hentry","category-leis"],"acf":[],"yoast_head":"\nLei Municipal n\u00ba 303\/1.961. - 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-303-1-961\/\" \/>\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 303\/1.961. - 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