{"id":10281,"date":"1959-11-23T15:18:07","date_gmt":"1959-11-23T18:18:07","guid":{"rendered":"https:\/\/cordisburgo.cam.mg.gov.br\/?p=10281"},"modified":"1959-11-23T15:18:07","modified_gmt":"1959-11-23T18:18:07","slug":"lei-municipal-no-268-1-959","status":"publish","type":"post","link":"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-268-1-959\/","title":{"rendered":"Lei Municipal n\u00ba 268\/1.959."},"content":{"rendered":"

Lei 0268<\/a><\/p>\n

LEI N. \u00ba 268.<\/h1>\n

 <\/p>\n

\u201cOR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.960\u201d.<\/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 1.960 \u00e9 or\u00e7ada em CR$ 1.960.000,00 (hum milh\u00e3o novecentos e sessenta 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
C\u00d3DIGO GERAL<\/td>\nDISCRIMINA\u00c7\u00c3O DA RECEITA<\/td>\nEFETIVA<\/td>\nMUTA\u00c7\u00d5ES PATRIMON.<\/td>\nTOTAL<\/td>\n<\/tr>\n
RECEITA ORDIN\u00c1RIA<\/p>\n

RECEITA TRIBUT\u00c1RIA<\/p>\n

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

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

Imposto Territorial Urbano<\/td>\n

 <\/p>\n

18.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 12 1<\/td>\nImposto Predial<\/td>\n40.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 17 3<\/td>\nImposto s\/ Industrias e Profiss\u00f5es<\/td>\n130.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 18 3<\/td>\nImpostos 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<\/p>\n

Taxa de Expediente<\/td>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 26 3<\/td>\nImposto s\/ turismo e Hospedagem<\/td>\n50.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 27 3<\/td>\nImposto 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

80.000,00<\/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>\n <\/p>\n

11.200,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
1 24 1<\/td>\nTaxa de Limpeza P\u00fablica<\/td>\n8.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Tribut\u00e1ria<\/td>\n374.700,00<\/td>\n<\/td>\n374.700,00<\/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

Total da Receita Patrimonial<\/td>\n

 <\/p>\n

3.000,00<\/p>\n

3.000,00<\/td>\n

 <\/p>\n

 <\/p>\n

 <\/td>\n

 <\/p>\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

25.000,00<\/td>\n

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

Taxa de \u00c1gua<\/td>\n

 <\/p>\n

26.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
3 03 0<\/td>\nTaxa de Eletricidade<\/td>\n10.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Industrial<\/td>\n61.000,00<\/td>\n<\/td>\n61.000,00<\/td>\n<\/tr>\n
RECEITAS DIVERSAS<\/td>\n<\/tr>\n
4 11 0<\/td>\nReceitas de Mercados, Feiras e Matadouros:<\/p>\n

Renda do Matadouro<\/td>\n

 <\/p>\n

 <\/p>\n

10.000,00<\/td>\n

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

 <\/p>\n

 <\/p>\n

80.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 14 0<\/td>\nReceita da Cota do Imposto de Renda (art. \u00ba 15, \u00a7 4\u00ba, da const. Fed.).<\/td>\n <\/p>\n

 <\/p>\n

1.360.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 15 0<\/td>\nCota do Excesso de arrecada\u00e7\u00e3o do Estado S\/A a do Munic\u00edpio (art. 20 da const. Federal).<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

300,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal das Receitas Diversas<\/td>\n1.450.300,00<\/td>\n<\/td>\n1.450.300,00<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Ordin\u00e1ria<\/td>\n1.889.000,00<\/td>\n<\/td>\n1.889.000,00<\/td>\n<\/tr>\n
RECEITA EXTRAORDIN\u00c1RIA<\/td>\n<\/tr>\n
6 12 0<\/td>\nCobran\u00e7a da D\u00edvida Ativa<\/td>\n<\/td>\n50.000,00<\/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>\n5.000,00<\/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\u00e1ria<\/td>\n21.000,00<\/td>\n50.000,00<\/td>\n71.000,00<\/td>\n<\/tr>\n
<\/td>\nTotal Geral<\/td>\n1.910.000,00<\/td>\n50.000,00<\/td>\n1.960.000,00<\/td>\n<\/tr>\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 1.960, \u00e9 fixada em CR$ 1.960,00 (hum milh\u00e3o novecentos e sessenta 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
C\u00d3DIGO<\/td>\nDESIGNA\u00c7\u00c3O DA DESPESA<\/td>\nEFETIVA<\/td>\nMUTA\u00c7\u00d5ES PATRIMON.<\/td>\nTOTAL<\/td>\n<\/tr>\n
DESPESA<\/p>\n

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

LEGISLATIVO<\/p>\n

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

8 00 3<\/td>\nImpressos, livros e material de exped.<\/td>\n1.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 00 4<\/td>\nAjuda de custos aos Vereadores<\/td>\n54.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 00 4<\/td>\nServi\u00e7o Postal telegr\u00e1f. e telef\u00f4nico<\/td>\n500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 00 4<\/td>\nGratifica\u00e7\u00e3o por servi\u00e7os 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>\nAssinat. de Revistas e jornais oficiais<\/td>\n200,00<\/p>\n

59.500,00<\/td>\n

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

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

8 02 0<\/td>\nSubsidio do Prefeito<\/td>\n36.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 02 0<\/td>\nRepresenta\u00e7\u00e3o do prefeito<\/td>\n6.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8 02 2<\/td>\nAquisi\u00e7\u00e3o de moveis e utens\u00edlios<\/td>\n<\/td>\n <\/p>\n

8.000,00<\/td>\n

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

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 02 4<\/td>\nViagens Administrativas<\/td>\n3.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n50.000,00<\/td>\n8.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O SUPERIOR<\/p>\n

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

8 04 0<\/td>\nSecretario Contador<\/td>\n60.000,00<\/td>\n<\/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<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 04 4<\/td>\nServi\u00e7o Postal telegrafo e telef\u00f4nico.<\/td>\n <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 04 4<\/td>\nPublica\u00e7\u00e3o do expediente<\/td>\n2.000,00<\/td>\n<\/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<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n87.300,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7O DE INSPE\u00c7\u00c3O<\/p>\n

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

8 06 4<\/td>\nViagens de interesse do servi\u00e7o<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 06 4<\/td>\nCusteio de semoventes<\/td>\n800,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n1.300,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SERVI\u00c7OS DIVERSOS<\/p>\n

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

8 09 0<\/td>\nPorteiro Continuo<\/td>\n36.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n36.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Administra\u00e7\u00e3o Geral<\/td>\n <\/p>\n

234.100,00<\/td>\n

 <\/p>\n

8.000,00<\/td>\n

 <\/p>\n

242.100,00<\/td>\n

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

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

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

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

45.000,00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n45.000,00<\/td>\n<\/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

30.000,00<\/td>\n

<\/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 dist. de Lagoa Bonita<\/td>\n <\/p>\n

 <\/p>\n

3.600,00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n33.600,00<\/td>\n<\/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>\n37.500,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Exa\u00e7\u00e3o e Fisc. Financeira<\/td>\n <\/p>\n

116.100,00<\/td>\n

<\/td>\n <\/p>\n

116.100,00<\/td>\n

<\/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<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n200,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Seg. P\u00fablica e Assist\u00eancia Social.<\/td>\n <\/p>\n

200,00<\/td>\n

<\/td>\n <\/p>\n

200,00<\/td>\n

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

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

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

8 33 0<\/td>\n16 Professoras a CR$12.000,00<\/td>\n <\/p>\n

192.000,00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 33 3<\/td>\nMaterial Did\u00e1tico<\/td>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 33 3<\/td>\nImpressos, livros e material de expediente.<\/td>\n <\/p>\n

1.500,00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 33 4<\/td>\nDespesas de condu\u00e7\u00e3o da professora Orientadora em visita as Esc. Rurais<\/td>\n <\/p>\n

 <\/p>\n

12.000,00<\/td>\n

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

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

8 34 0<\/td>\nBibliotec\u00e1rio<\/td>\n22.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8 34 2<\/td>\nAquisi\u00e7\u00e3o de livros p\/ biblioteca<\/td>\n <\/p>\n

22.500,00<\/td>\n

600,00<\/p>\n

600,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Educa\u00e7\u00e3o P\u00fablica<\/td>\n230.000,00<\/td>\n600,00<\/td>\n230.600,000<\/td>\n<\/tr>\n
SA\u00daDE P\u00daBLICA<\/p>\n

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

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

8 34 0<\/td>\nGratifica\u00e7\u00e3o ao m\u00e9dico p\/ servi\u00e7os prestados ao Posto de higiene local<\/td>\n <\/p>\n

12.000,00<\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os Sa\u00fade P\u00fablica<\/td>\n12.000,00<\/td>\n<\/td>\n12.000,00<\/td>\n<\/tr>\n
FOMENTO<\/p>\n

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

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

8 51 1<\/td>\nOper\u00e1rios dos Servi\u00e7os de extin\u00e7\u00e3o de formigas e defesa da Prod. vegetal<\/td>\n10.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8 51 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 51 3<\/td>\nAquisi\u00e7\u00e3o de inseticida<\/td>\n5.000,00<\/p>\n

15.000,00<\/td>\n

 <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Fomento<\/td>\n15.000,00<\/td>\n1.000,00<\/td>\n16.000,00<\/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 62 1<\/td>\nEncarregado do Centro Telef\u00f4nico<\/td>\n36.600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 62 1<\/td>\nAuxiliar do Centro Telef\u00f4nico<\/td>\n24.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 62 1<\/td>\nOper\u00e1rios do Servi\u00e7o telef\u00f4nico<\/td>\n5.000,00<\/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>\n5.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 62 3<\/td>\nMaterial para o servi\u00e7o Telef\u00f4nico<\/td>\n6.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 62 4<\/td>\nViagens do interesse do servi\u00e7o<\/td>\n200,00<\/p>\n

71.800,00<\/td>\n

 <\/p>\n

5.000,00<\/td>\n

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

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

8 63 0<\/td>\nEncarregado dos servi\u00e7os de eletricidade e telefone<\/td>\n39.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 63 1<\/td>\nOper\u00e1rios do Servi\u00e7o de eletricidade<\/td>\n50.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 63 1<\/td>\nOper\u00e1rios do servi\u00e7o de \u00e1gua<\/td>\n3.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8 63 2<\/td>\nAquisi\u00e7\u00e3o de material para o servi\u00e7o de eletricidade<\/td>\n5.000,00<\/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>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 63 3<\/td>\nPara o servi\u00e7o de eletricidade<\/td>\n3.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 63 4<\/td>\nPara a taxa de aproveitamento de energia hidr\u00e1ulica<\/td>\n300,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 63 4<\/td>\nTransporte para o servi\u00e7o de \u00e1gua<\/td>\n100,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 63 4<\/td>\nTransporte p\/ o servi\u00e7o de eletricidade<\/td>\n1.000,00<\/p>\n

98.400,00<\/td>\n

 <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os Industriais<\/td>\n170.200,00<\/td>\n10.000,00<\/td>\n180.200,00<\/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>\n41.400,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 80 3<\/td>\nCombust\u00edveis e Lubrificantes<\/td>\n80.000,00<\/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>\n91.960,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 80 4<\/td>\nViagens do interesse do Servi\u00e7o<\/td>\n500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n213.860,00<\/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 81 1<\/td>\nOper\u00e1rios do servi\u00e7o de ruas pra\u00e7as e jardins<\/td>\n20.000,00<\/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 pra\u00e7as e jardins<\/td>\n3.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 81 4<\/td>\nConserva\u00e7\u00e3o de ruas pra\u00e7as e jardins<\/td>\n500,00<\/p>\n

23.500,00<\/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 82 1<\/td>\nMotorista<\/td>\n37.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 82 1<\/td>\nOper\u00e1rios do serv. de Estradas e pontes<\/td>\n <\/p>\n

290.400,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 82 3<\/td>\nPara o servi\u00e7o de Estradas e pontes<\/td>\n200.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 82 4<\/td>\nTransporte de material e pessoal para o servi\u00e7o de estradas e pontes<\/td>\n5.000,00<\/p>\n

532.900,00<\/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 servi\u00e7o de Limpeza P\u00fablica<\/td>\n1.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 85 1<\/td>\nPara o servi\u00e7o de limpeza P\u00fablica<\/td>\n500,00<\/p>\n

1.500,00<\/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 87 4<\/td>\nPara o Servi\u00e7o de pr\u00f3prios Municipais<\/td>\n8.000,00<\/p>\n

8.000,00<\/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>\n75.000,00<\/p>\n

75.000,00<\/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 de Matadouro<\/td>\n1.000,00<\/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>\n8.000,00<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 89 3<\/td>\nPara o Servi\u00e7o de Matadouro<\/td>\n2.000,00<\/p>\n

3.000,00<\/td>\n

 <\/p>\n

8.000,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Utilidade P\u00fablica<\/td>\n857.760,00<\/td>\n8.000,00<\/td>\n865.760,00<\/td>\n<\/tr>\n
ENCARGOS DIVERSOS<\/p>\n

CONTRIBUI\u00c7\u00d5ES DE PREVID\u00caNCIA<\/p>\n

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

8 91 4<\/td>\nContrib. para o Instituto de Previd\u00eancias dos servidores do Estado de Minas Gerais<\/td>\n40.098,40<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 91\u00a0 4<\/td>\nCont. p\/ a C.A.P. dos Ferrovi\u00e1rios e Empregados em servi\u00e7os P\u00fablicos<\/td>\n <\/p>\n

6.825,60<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n46.924,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
INDENIZA\u00c7\u00d5ES, REPOSI\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES.<\/p>\n

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

8 92 4<\/td>\nRestitui\u00e7\u00f5es de impostos e taxas de exerc\u00edcios encerrados<\/td>\n100,00<\/p>\n

100,00<\/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 a Funcion\u00e1rios<\/td>\n95.227,60<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 93 0<\/td>\nAdicionais s\/ vencimentos (q\u00fcinq\u00fc\u00eanios)<\/td>\n64.270,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 93 0<\/td>\nSubstitui\u00e7\u00f5es regulamentares de funcion\u00e1rios<\/td>\n50.00,00<\/p>\n

 <\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n164.497,60<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SUBVEN\u00c7\u00d5ES, CONTRIBUI\u00c7\u00d5ES E AUX. EM GERAL<\/p>\n

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

8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Administra\u00e7\u00e3o Interna da Maternidade de \u201cCarmela Dutra\u201d desta cidade<\/td>\n <\/p>\n

 <\/p>\n

6.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 confer\u00eancia de S\u00e3o Vicente de Paulo de Cordisburgo<\/td>\n <\/p>\n

10.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 confer\u00eancia de S\u00e3o Vicente de Paulo de L. Bonita.<\/td>\n1.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 confer\u00eancia de S\u00e3o Vicente de Paulo de Lajes<\/td>\n1.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Associa\u00e7\u00e3o Mineira de Prote\u00e7\u00e3o aos L\u00e1zaros<\/td>\n1.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Caixa Escolar \u201cMestre Candinho\u201d desta cidade<\/td>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0s Caixas Escolares das 16 Escolas Rurais<\/td>\n3.200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o ao Cordisburgo Esporte Clube<\/td>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o a Escola Comercial de Cordisburgo<\/td>\n24.000,00<\/p>\n

 <\/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 99 4<\/td>\nHonor\u00e1rios custos e outras despesas judiciais<\/td>\n300,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nAluguel de Pr\u00e9dios<\/td>\n16.800,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nPara quebra de caixa<\/td>\n200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nCaf\u00e9 aos funcion\u00e1rios e a C\u00e2mara Municipal<\/td>\n3.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nDespesas imprevistas<\/td>\n14.018,40<\/p>\n

34.318,40<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Encargos Diversos<\/td>\n297.040,00<\/td>\n<\/td>\n297.040,00<\/td>\n<\/tr>\n
<\/td>\nTotal Geral<\/td>\n1.932.400,00<\/td>\n27.600,00<\/td>\n1.960.000,00<\/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<\/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 Receita prevista.<\/p>\n

 <\/p>\n

Art. 4\u00ba – Revogadas as disposi\u00e7\u00f5es em contr\u00e1rio, entrar\u00e1 esta lei em vigor a partir de 1\u00ba de Janeiro de 1.960.<\/p>\n

 <\/p>\n

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

 <\/p>\n

Prefeitura Municipal de Cordisburgo, 23 de Novembro de 1.959.<\/p>\n

 <\/p>\n

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

Prefeito Municipal<\/p>\n

 <\/p>\n

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

Lei 0268 LEI N. \u00ba 268.   \u201cOR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.960\u201d.   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 1.960 \u00e9 or\u00e7ada em CR$ 1.960.000,00 (hum milh\u00e3o novecentos …<\/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-10281","post","type-post","status-publish","format-standard","hentry","category-leis"],"acf":[],"yoast_head":"\nLei Municipal n\u00ba 268\/1.959. - 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-268-1-959\/\" \/>\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 268\/1.959. - Legisla\u00e7\u00e3o - Prefeitura Municipal de Cordisburgo\" \/>\n<meta property=\"og:description\" content=\"Lei 0268 LEI N. \u00ba 268.   \u201cOR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.960\u201d.   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 1.960 \u00e9 or\u00e7ada em CR$ 1.960.000,00 (hum milh\u00e3o novecentos …\" \/>\n<meta property=\"og:url\" content=\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-268-1-959\/\" \/>\n<meta property=\"og:site_name\" content=\"Legisla\u00e7\u00e3o - Prefeitura Municipal de Cordisburgo\" \/>\n<meta property=\"article:published_time\" content=\"1959-11-23T18:18:07+00:00\" \/>\n<meta name=\"author\" content=\"Prefeitura de Cordisburgo\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Prefeitura de Cordisburgo\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. tempo de leitura\" \/>\n\t<meta name=\"twitter:data2\" content=\"7 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-268-1-959\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-268-1-959\/\"},\"author\":{\"name\":\"Prefeitura de Cordisburgo\",\"@id\":\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/#\/schema\/person\/2bf45c7613951dd47c46aff146c60a31\"},\"headline\":\"Lei Municipal n\u00ba 268\/1.959.\",\"datePublished\":\"1959-11-23T18:18:07+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-268-1-959\/\"},\"wordCount\":1459,\"commentCount\":0,\"articleSection\":[\"Leis Municipais\"],\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-268-1-959\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-268-1-959\/\",\"url\":\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-268-1-959\/\",\"name\":\"Lei Municipal n\u00ba 268\/1.959. - 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