{"id":10219,"date":"1960-11-29T10:12:27","date_gmt":"1960-11-29T13:12:27","guid":{"rendered":"https:\/\/cordisburgo.cam.mg.gov.br\/?p=10219"},"modified":"1960-11-29T10:12:27","modified_gmt":"1960-11-29T13:12:27","slug":"lei-municipal-no-286-1-960","status":"publish","type":"post","link":"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-286-1-960\/","title":{"rendered":"Lei Municipal n\u00ba 286\/1.960."},"content":{"rendered":"

Lei 0286<\/a><\/p>\n

LEI N. \u00ba 286.<\/h1>\n

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

OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.961.<\/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 1.961 \u00e9 or\u00e7ada em CR$ 2.375.950,00 \u2013 (dois milh\u00f5es, trezentos e setenta e cinco mil, novecentos e cinq\u00fcenta 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
C\u00f3digo Geral<\/td>\nDesigna\u00e7\u00e3o da Receita<\/td>\nEfetiva<\/td>\nMat. Patrim.<\/td>\nTotal<\/td>\n<\/tr>\n
RECEITA ORDIN\u00c1RIA<\/p>\n

RECEITA TRIBUT\u00c1RIA<\/p>\n

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

0 11 0<\/td>\nImposto Territorial:<\/p>\n

Imposto Territorial urbano<\/td>\n

 <\/p>\n

23.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 12 1<\/td>\nImposto Predial<\/td>\n52.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 17 3<\/td>\nImposto s\/ Industrias e Profiss\u00f5es<\/td>\n140.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 18 3<\/td>\nImposto de Licen\u00e7a<\/td>\n15.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 19 7<\/td>\nImpostos s\/ Atos da Economia do Munic\u00edpio ou assuntos de sua compet\u00eancia<\/td>\n <\/p>\n

 <\/p>\n

15.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 26 3<\/td>\nImposto s\/ turismo e hospedagem<\/td>\n65.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 27 3<\/td>\nImpostos s\/ jogos e Divers\u00f5es<\/td>\n500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
B-) TAXAS<\/td>\n<\/tr>\n
1 11 2<\/td>\nTaxa Rodovi\u00e1ria<\/p>\n

Taxa de Conserva\u00e7\u00e3o de Estradas e Pontes<\/td>\n

 <\/p>\n

 <\/p>\n

130.000,00<\/td>\n

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

Taxa Escolar<\/td>\n

 <\/p>\n

10.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
1 18 1<\/td>\nTaxa de extin\u00e7\u00e3o de formigueiros<\/td>\n12.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1 24 1<\/td>\nTaxa de Limpeza P\u00fablica<\/td>\n10.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL DA RECEITA TRIBUT\u00c1RIA<\/td>\n <\/p>\n

472.500,00<\/td>\n

<\/td>\n <\/p>\n

472.500,00<\/td>\n<\/tr>\n

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

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

 <\/p>\n

3.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL DA RECEITA PATRIMONIAL<\/td>\n <\/p>\n

3.000,00<\/td>\n

<\/td>\n <\/p>\n

3.000,00<\/td>\n<\/tr>\n

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

Taxa de \u00e1gua<\/td>\n

 <\/p>\n

35.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Industrial<\/td>\n <\/p>\n

65.000,00<\/td>\n

<\/td>\n <\/p>\n

65.000,00<\/td>\n<\/tr>\n

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

4 11 0<\/td>\n

 <\/p>\n

Receitas de Mercados, Feiras e Matadouros.<\/p>\n

Renda do Matadouro<\/td>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 13 0<\/td>\nReceita da Quota s\/ combust\u00edveis e Lubrificantes (art. 15 \u00a7 2\u00ba da Const. Federal).<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

120.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 14 0<\/td>\nReceita da Quota de Imposto de Renda (art. 15, \u00a7 4\u00ba da Const. Federal.<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

1.360.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 15 0<\/td>\nQuota do Excesso de arrecada\u00e7\u00e3o do Ext. S\/A do Munic\u00edpio, art. 20 da const. Federal<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

132.450,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 18 0<\/td>\nQuota do Imp. \u00danico s\/ energia el\u00e9trica<\/td>\n <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL DAS RECEITAS DIVERSAS<\/td>\n <\/p>\n

1.644.450,00<\/td>\n

<\/td>\n <\/p>\n

1.644.450,00<\/td>\n<\/tr>\n

<\/td>\nTOTAL DA RECEITA ORDIN\u00c1RIA<\/td>\n <\/p>\n

2.184.950,00<\/td>\n

<\/td>\n <\/p>\n

2.184.950,00<\/td>\n<\/tr>\n

RECEITA EXTRAORDIN\u00c1RIA<\/td>\n<\/tr>\n
6 12 0<\/td>\nCobran\u00e7a da D\u00edvida Ativa<\/td>\n<\/td>\n160.000,00<\/td>\n<\/td>\n<\/tr>\n
6 13 0<\/td>\nReceitas de Exerc\u00edcios Anteriores<\/td>\n5.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6 20 0<\/td>\nContribui\u00e7\u00f5es diversas<\/td>\n15.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6 21 0<\/td>\nMultas<\/td>\n1.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6 23 0<\/td>\nEventuais<\/td>\n10.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL DA RECEITA EXTRAORDIN\u00c1RIA<\/td>\n31.000,00<\/td>\n160.000,00<\/td>\n191.000,00<\/td>\n<\/tr>\n
<\/td>\nTOTAL GERAL<\/td>\n2.215.950,00<\/td>\n160.000,00<\/td>\n2.375.950,00<\/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 1.961, \u00e9 fixada em CR$ 2.375.950,00 (Dois milh\u00f5es, trezentos e setenta e cinco mil, novecentos e cinq\u00fcenta cruzeiros) de acordo com 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\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>\nMat. Patrim.<\/td>\nTotal<\/td>\n<\/tr>\n
DISCRIMINA\u00c7\u00c3O GERAL<\/p>\n

LEGISLATIVO<\/p>\n

MATERIAL DE CONSUMO<\/td>\n<\/tr>\n

8 00 3<\/td>\nImpressos, livros e material de expediente.<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 00 4<\/td>\nAjuda de Custeio aos vereadores<\/td>\n54.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 00 4<\/td>\nServi\u00e7os postais, telegr\u00e1ficos e telef\u00f4nicos.<\/td>\n500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 00 4<\/td>\nGratifica\u00e7\u00e3o por servidores de expediente<\/td>\n3.600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 00 4<\/td>\nPublica\u00e7\u00e3o do expediente<\/td>\n200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 00 4<\/td>\nAssinaturas de jornais e revistas oficiais<\/td>\n200,00<\/p>\n

 <\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n59.500,00<\/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>\n36.000,00<\/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
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8 02 0<\/td>\nAquisi\u00e7\u00e3o de m\u00f3veis e utens\u00edlios<\/td>\n<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 03 3<\/td>\nImpressos, livros e material de expediente.<\/td>\n <\/p>\n

4.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 02 4<\/td>\nConserva\u00e7\u00e3o de M\u00f3veis e utens\u00edlios<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 02 4<\/td>\nViagens Administrativas<\/td>\n3.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n50.000,00<\/td>\n2.000,00<\/td>\n<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O SUPERIOR<\/p>\n

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

8 04 4<\/td>\nSecretario Contador<\/td>\n90.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 04 3<\/td>\nImpressos, livros e material de expediente.<\/td>\n <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 04 4<\/td>\nServi\u00e7os postal, telegr\u00e1fico e telef\u00f4nico.<\/td>\n <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 04 4<\/td>\nPublica\u00e7\u00e3o do expediente<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 04 4<\/td>\nAssinatura de jornais e revistas oficiais<\/td>\n <\/p>\n

300,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n117.300,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7OS DE INSPE\u00c7\u00c3O<\/p>\n

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

8 06 4<\/td>\nViagens do interesse do servi\u00e7o<\/td>\n500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 06 4<\/td>\nCusteio de semoventes<\/td>\n800,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n1.300,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7OS DIVERSOS<\/p>\n

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

8 09 0<\/td>\nPorteiro \u2013 Cont\u00ednuo<\/td>\n54.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n54.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL DOS SERVI\u00c7OS ADMINIST. GERAL<\/td>\n <\/p>\n

282.100,00<\/td>\n

 <\/p>\n

2.000,00<\/td>\n

 <\/p>\n

284.100,00<\/td>\n<\/tr>\n

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

ADMINISTRATIVA SUPERIOR<\/p>\n

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

8 10 0<\/td>\nChefe do Servi\u00e7o de Fazenda<\/td>\n <\/p>\n

67.500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n67.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7O DE ARRECADA\u00c7\u00c3O<\/p>\n

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

 <\/p>\n

8 11 0<\/td>\n

 <\/p>\n

Percentagem pela arrecada\u00e7\u00e3o geral<\/td>\n

 <\/p>\n

 <\/p>\n

30.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 11 4<\/td>\nGratifica\u00e7\u00e3o por servi\u00e7os de fiscaliza\u00e7\u00e3o de rendas no Distrito de Lagoa Bonita<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

3.600,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n33.600,00<\/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>\n56.250,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n56.250,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL DOS SERV. DE EXAC\u00c7.\u00a0 E FISCAL. FINANCEIRA<\/td>\n <\/p>\n

 <\/p>\n

157.350,00<\/td>\n

<\/td>\n <\/p>\n

 <\/p>\n

157.350,00<\/td>\n<\/tr>\n

SEGURAN\u00c7A P\u00daBLICA E ASSIST\u00caNCIA SOCIAL<\/p>\n

ASSIST\u00caNCIA SOCIAL<\/p>\n

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

8 29 4<\/td>\nAssist\u00eancia a mendigos<\/td>\n200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL DOS SERV. DE SEGURAN\u00c7A E ASSIST. SOCIAL<\/td>\n <\/p>\n

 <\/p>\n

200,00<\/td>\n

<\/td>\n <\/p>\n

 <\/p>\n

200,00<\/td>\n<\/tr>\n

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

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

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

8 33\u00a0 0\u00a0 1<\/td>\nProfessores a CR$ 12.000,00<\/td>\n <\/p>\n

192.000,00<\/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>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 33\u00a0 3<\/td>\nImpressos, livros e material de expediente.<\/td>\n <\/p>\n

1.500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 33\u00a0 4<\/td>\nDespesas de condu\u00e7\u00e3o de professora Orientadora em visitas as Escolas Rurais<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n207.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00d3RG\u00c3OS CULTURAIS<\/p>\n

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

8\u00a0 34\u00a0 0<\/td>\nBibliotec\u00e1rio<\/td>\n33.750,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8 34\u00a0 2<\/td>\nAquisi\u00e7\u00e3o de livros para a biblioteca<\/td>\n<\/td>\n <\/p>\n

600,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n33.750,00<\/td>\n600,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL DOS SERVI\u00c7OS DE EDUCA\u00c7\u00c3O P\u00daBLICA<\/td>\n <\/p>\n

 <\/p>\n

241.250,00<\/td>\n

 <\/p>\n

 <\/p>\n

600,00<\/td>\n

 <\/p>\n

 <\/p>\n

241.850,00<\/td>\n<\/tr>\n

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

ASSIST\u00caNCIA T\u00c9CNICA<\/p>\n

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

8\u00a0 43\u00a0 0<\/td>\nGratifica\u00e7\u00e3o ao M\u00e9dico, por servi\u00e7os prestados ao Posto de Higiene Local.<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n12.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL DOS SERVI\u00c7OS DE SA\u00daDE P\u00daBLICA<\/td>\n <\/p>\n

 <\/p>\n

12.000,00<\/td>\n

<\/td>\n <\/p>\n

 <\/p>\n

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

FOMENTO<\/p>\n

FOMENTO DA PRODU\u00c7\u00c3O VEGETAL<\/p>\n

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

8\u00a0 51\u00a0 1<\/td>\nOper\u00e1rios dos Servi\u00e7os de extin\u00e7\u00e3o formigas e despesa da produ\u00e7\u00e3o vegetal<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8\u00a0 51\u00a0 2<\/td>\nAquisi\u00e7\u00e3o de extintores<\/td>\n<\/td>\n1.000,00<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8\u00a0 51\u00a0 3<\/td>\nAquisi\u00e7\u00e3o de inseticida<\/td>\n5.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n6.000,00<\/td>\n1.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL DOS SERVI\u00c7OS DE FOMENTO<\/td>\n <\/p>\n

 <\/p>\n

6.000,00<\/td>\n

 <\/p>\n

 <\/p>\n

1.000,00<\/td>\n

 <\/p>\n

 <\/p>\n

7.000,00<\/td>\n<\/tr>\n

SERVI\u00c7OS INDUSTRIAIS<\/p>\n

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

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

8\u00a0 62\u00a0 1<\/td>\nEncarregado do Centro Telef\u00f4nico<\/td>\n <\/p>\n

54.900,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 62\u00a0 1<\/td>\nAuxiliar do Centro Telef\u00f4nico<\/td>\n <\/p>\n

36.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 62\u00a0 1<\/td>\nOper\u00e1rios do servi\u00e7o telef\u00f4nico<\/td>\n <\/p>\n

55.000,00<\/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<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8\u00a0 62\u00a0 3<\/td>\nMaterial para o servi\u00e7o telef\u00f4nico<\/td>\n <\/p>\n

5.552,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8\u00a0 62\u00a0 4<\/td>\nViagens do interesse do servi\u00e7o<\/td>\n <\/p>\n

200,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n151.622,00<\/td>\n1.000,00<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7OS URBANOS<\/p>\n

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

8\u00a0 63\u00a0 0<\/td>\nEncarregado dos Serv. de eletricidade e telef\u00f4nico<\/td>\n <\/p>\n

 <\/p>\n

58.500,00<\/td>\n

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

3.000,00<\/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>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8\u00a0 63\u00a0 4<\/td>\nTransporte para o servi\u00e7o de \u00e1gua<\/td>\n <\/p>\n

100,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n63.600,00<\/td>\n1.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL DOS SERVI\u00c7OS INDUSTRIAIS<\/td>\n <\/p>\n

 <\/p>\n

215.222,00<\/td>\n

 <\/p>\n

 <\/p>\n

1.000,00<\/td>\n

 <\/p>\n

 <\/p>\n

216.222,00<\/td>\n<\/tr>\n

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

FUNDA INTERNA<\/p>\n

AMORTIZA\u00c7\u00c3O 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

112.000,10<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n112.000,10<\/td>\n<\/td>\n<\/tr>\n
JUROS<\/p>\n

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

8\u00a0 74\u00a0 4<\/td>\nJuros de empr\u00e9stimos<\/td>\n236.737,90<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n236.737,90<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL DOS SERVI\u00c7OS DE D\u00cdVIDA P\u00daBLICA<\/td>\n <\/p>\n

 <\/p>\n

236.737,90<\/td>\n

 <\/p>\n

 <\/p>\n

112.000,00<\/td>\n

 <\/p>\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

62.100,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8\u00a0 80\u00a0 3<\/td>\nCombust\u00edveis e Lubrificantes<\/td>\n <\/p>\n

50.000,00<\/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

50.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 80\u00a0 4<\/td>\nViagens do interesse do servi\u00e7o<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n162.600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
CONSTRU\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 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\u00a0 81\u00a0 3<\/td>\nPara o servi\u00e7o de ruas pra\u00e7as e jardins<\/td>\n <\/p>\n

3.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8\u00a0 81\u00a0 4<\/td>\nConserva\u00e7\u00e3o de ruas pra\u00e7as e jardins<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n23.500,00<\/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\u00a0 82\u00a0 1<\/td>\nMotorista<\/td>\n56.250,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 82\u00a0 1<\/td>\nOper\u00e1rios do servi\u00e7o de estradas e pontes<\/td>\n <\/p>\n

270.400,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8\u00a0 82\u00a0 3<\/td>\nPara o servi\u00e7o de estradas e pontes<\/td>\n <\/p>\n

100.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8\u00a0 82\u00a0 4<\/td>\nTransp. de material e pessoal para o servi\u00e7o de estradas e pontes<\/td>\n <\/p>\n

 <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n427.650,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7O DE LIMPEZA P\u00daBLICA<\/p>\n

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

8\u00a0 85\u00a0 1<\/td>\nOper\u00e1rios do servi\u00e7o de limpeza P\u00fablica<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8\u00a0 85\u00a0 3<\/td>\nPara o servi\u00e7o de limpeza P\u00fablica<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n1.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
CONSTRU\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DE PR\u00d3PRIOS P. EM GERAL.<\/p>\n

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

8\u00a0 87\u00a0 4<\/td>\nPara o Servi\u00e7o de pr\u00f3prios Municipais<\/td>\n <\/p>\n

8.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n8.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ILUMINA\u00c7\u00c3O P\u00daBLICA<\/p>\n

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

8\u00a0 88\u00a0 4<\/td>\nPara ilumina\u00e7\u00e3o p\u00fablica<\/td>\n75.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n75.000,00<\/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>\nOper\u00e1rios do servi\u00e7o do matadouro<\/td>\n <\/p>\n

1.000,00<\/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

1.000,00<\/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

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.000,00<\/td>\n1.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL DOS SERV. DE UTILIDADE P\u00daBLICA<\/td>\n <\/p>\n

 <\/p>\n

701.250,00<\/td>\n

 <\/p>\n

 <\/p>\n

1.000,00<\/td>\n

 <\/p>\n

 <\/p>\n

702.250,00<\/td>\n<\/tr>\n

ENCARGOS DIVERSOS<\/p>\n

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

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

8\u00a0 91\u00a0 4<\/td>\nContribui\u00e7\u00e3o para I.P.S.E.M. Gerais.<\/td>\n <\/p>\n

50.416,70<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 91\u00a0 4<\/td>\nContribui\u00e7\u00e3o para C.A.F.E.S.P.<\/td>\n <\/p>\n

13.683,30<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n64.100,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
INDENIZA\u00c7\u00c3O, REPOSI\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES.<\/p>\n

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

8\u00a0 92\u00a0 4<\/td>\nRestitui\u00e7\u00f5es de impostos e taxas de exerc\u00edcios encerrados<\/td>\n<\/td>\n <\/p>\n

 <\/p>\n

100,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n100,00<\/td>\n<\/td>\n<\/tr>\n
ENCARGOS TRANSIT\u00d3RIOS<\/p>\n

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

8\u00a0 93\u00a0 0<\/td>\nAbono de fam\u00edlia a funcion\u00e1rios<\/td>\n <\/p>\n

161.378,40<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 93\u00a0 0<\/td>\nAdicionais sobre vencimentos (q\u00fcinq\u00fc\u00eanios)<\/td>\n <\/p>\n

 <\/p>\n

85.455,60<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 93\u00a0 0<\/td>\nSubstitui\u00e7\u00f5es regulamentares de funcion\u00e1rios<\/td>\n <\/p>\n

 <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n251.834,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SUBVEN\u00c7\u00d5ES, CONTRIB. E AUX\u00cdLIOS EM GERAL<\/p>\n

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

8\u00a0 98\u00a0 4<\/td>\nSub. a administ. Interna da Mater. Carm. d\/ cidade<\/td>\n <\/p>\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. de Cordisburgo<\/td>\n <\/p>\n

9.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 98\u00a0 4<\/td>\nSub. \u00e0 Conf. S. F. Assis desta cidade<\/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 Lagoa Bonita<\/td>\n <\/p>\n

1.500,00<\/td>\n

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

1.500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 98\u00a0 4<\/td>\nSub. \u00e0 Assoc. Mineira de Prot. aos L\u00e1zaros<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 98\u00a0 4<\/td>\nSub. \u00e0 Caixa Escola M. Candinho d\/ cidade<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 98\u00a0 4<\/td>\nSub. as Caixas Escolas das 16 Esc. Rurais<\/td>\n <\/p>\n

3.200,00<\/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. \u00e0 Escola Comercial de Cordisburgo<\/td>\n <\/p>\n

 <\/p>\n

24.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n51.200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DIVERSOS<\/p>\n

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

8\u00a0 99\u00a0 4<\/td>\nHonor\u00e1rios, custas e outras desp. Judiciais<\/td>\n <\/p>\n

300,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 99\u00a0 4<\/td>\nAluguel de Pr\u00e9dios<\/td>\n15.600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 99\u00a0 4<\/td>\nPara Hospedagem do Deleg. Esportes na cidade<\/td>\n <\/p>\n

 <\/p>\n

6.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 99\u00a0 4<\/td>\nCaf\u00e9 aos funcion\u00e1rios e Vereadores<\/td>\n <\/p>\n

3.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 99\u00a0 4<\/td>\nPara quebra de caixa<\/td>\n200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 99\u00a0 4<\/td>\nDespesas imprevistas<\/td>\n13.906,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n39.006,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL DOS ENDERE\u00c7OS DIVERSOS<\/td>\n <\/p>\n

 <\/p>\n

406.140,00<\/td>\n

 <\/p>\n

 <\/p>\n

100,00<\/td>\n

 <\/p>\n

 <\/p>\n

406.240,00<\/td>\n<\/tr>\n

<\/td>\nTOTAL GERAL<\/td>\n2.258.249,90<\/td>\n117.700,10<\/td>\n2.375.950,00<\/td>\n<\/tr>\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

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 1.961.<\/p>\n

 <\/p>\n

Mando, portanto, a todos a quem o conhecimento da presente competir que a executam e fa\u00e7am executar fiel e interessante como nela se cont\u00e9m.<\/p>\n

 <\/p>\n

Prefeitura Municipal de Cordisburgo, 29 de Novembro de 1.960.<\/p>\n

 <\/p>\n

Joaquim Pereira Goulart Junior<\/u><\/p>\n

Prefeito Municipal<\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

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

Lei 0286 LEI N. \u00ba 286. \u00a0 OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.961.   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 1.961 \u00e9 or\u00e7ada em CR$ 2.375.950,00 \u2013 (dois milh\u00f5es, …<\/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-10219","post","type-post","status-publish","format-standard","hentry","category-leis"],"acf":[],"yoast_head":"\nLei Municipal n\u00ba 286\/1.960. - 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-286-1-960\/\" \/>\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 286\/1.960. - 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