{"id":10329,"date":"1958-11-25T10:29:06","date_gmt":"1958-11-25T13:29:06","guid":{"rendered":"https:\/\/cordisburgo.cam.mg.gov.br\/?p=10329"},"modified":"1958-11-25T10:29:06","modified_gmt":"1958-11-25T13:29:06","slug":"lei-municipal-no-253-1-958","status":"publish","type":"post","link":"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-253-1-958\/","title":{"rendered":"Lei Municipal n\u00ba 253\/1.958."},"content":{"rendered":"

Lei 0253<\/a><\/p>\n

LEI N\u00ba 253.<\/h1>\n

 <\/p>\n

OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.959.<\/p>\n

 <\/p>\n

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

Art. 1\u00ba – A Receita do Munic\u00edpio de Cordisburgo, para o Exerc\u00edcio de 1.959 \u00e9 or\u00e7ada em CR$ 1.388,00 (hum milh\u00e3o, trezentos e oitenta e oito 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
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

Impostos Territorial Urbano<\/td>\n

 <\/p>\n

38.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 12 1<\/td>\nImposto Predial<\/td>\n32.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 17 3<\/td>\nImpostos sobre Industriais e Profiss\u00f5es<\/td>\n <\/p>\n

120.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 18 3<\/td>\nImposto de Licen\u00e7a<\/td>\n10.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 19 7<\/td>\nImp. s\/ ATOS da Economia do Munic\u00edpio ou assuntos de sua compet\u00eancia<\/td>\n <\/p>\n

 <\/p>\n

11.000,00<\/td>\n

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

10.200,00<\/td>\n

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

Imp. s\/ Divers\u00f5es P\u00fablicas<\/td>\n

 <\/p>\n

 <\/p>\n

500,00<\/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<\/td>\n

 <\/p>\n

50.000,00<\/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

 <\/p>\n

8.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
1 24 1<\/td>\nTaxa de Limpeza P\u00fablica:<\/p>\n

Taxa Sanit\u00e1ria<\/td>\n

 <\/p>\n

8.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Tribut\u00e1ria<\/td>\n287.700,00<\/td>\n<\/td>\n287.700,00<\/td>\n<\/tr>\n
RECEITA PATRIMONIAL<\/td>\n<\/tr>\n
2 02 0<\/td>\nRenda de Capitais:<\/p>\n

Juros de dep\u00f3sitos<\/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

20.000,00<\/td>\n

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

Taxa de \u00c1gua<\/p>\n

Taxa de Eletricidade<\/td>\n

 <\/p>\n

20.000,00<\/p>\n

42.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Industrial<\/td>\n82.000,00<\/td>\n<\/td>\n82.000,00<\/td>\n<\/tr>\n
RECEITAS DIVERSAS<\/td>\n<\/tr>\n
4 11 0<\/td>\nReceita de Mercados, Feiras e Matadouros:<\/p>\n

Renda do Matadouro<\/td>\n

 <\/p>\n

 <\/p>\n

4.000,00<\/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 C. Fed.).<\/td>\n <\/p>\n

50.000,00<\/td>\n

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

900.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 15 0<\/td>\nReceita da Quota do excesso da arrecada\u00e7\u00e3o Estadual de imp. (art. 20 C.F<\/td>\n <\/p>\n

 <\/p>\n

300,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal das Receitas Diversas<\/td>\n954.300,00<\/td>\n<\/td>\n954.300,00<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Ordin\u00e1ria<\/td>\n1.327.000,00<\/td>\n<\/td>\n1.327.000,00<\/td>\n<\/tr>\n
RECEITA EXTRAORDIN\u00c1RIA<\/td>\n<\/tr>\n
6 12 0<\/td>\nCobran\u00e7a da D\u00edvida Ativa<\/td>\n<\/td>\n40.000,00<\/td>\n<\/td>\n<\/tr>\n
6 13 0<\/td>\nReceita 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>\n40.000,00<\/td>\n61.000,00<\/td>\n<\/tr>\n
<\/td>\nTotal Geral<\/td>\n1.348.000,00<\/td>\n40.000,001<\/td>\n1.388.000,00<\/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 1.959, e fixada em CR$ 1.388.000,00 (hum milh\u00e3o, trezentos e oitenta e oito cruzeiros), de acordo com a seguinte discrimina\u00e7\u00e3o:<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
C\u00d3DIGO GERAL<\/td>\nDISCRIMINA\u00c7\u00c3O DA DESPESA<\/td>\nEFETIVA<\/td>\nMUTA\u00c7\u00d5ES PATRIMON.<\/td>\nTOTAL<\/td>\n<\/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 consumo digo expediente<\/td>\n1.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 00 4<\/td>\nAjuda de custas aos vereadores<\/td>\n54.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 00 4<\/td>\nServi\u00e7o postal, telegr\u00e1fico e telef\u00f4nico.<\/td>\n500,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 00 4<\/td>\nGratifica\u00e7\u00f5es por servi\u00e7os de expediente<\/td>\n3.600,00<\/td>\n<\/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<\/td>\n<\/tr>\n
8 00 4<\/td>\nAssinatura e revistas e jornais oficiais<\/td>\n200,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n59.500,00<\/td>\n<\/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<\/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 0<\/td>\nAquisi\u00e7\u00e3o de mov\u00e9is e utens\u00edlios<\/td>\n<\/td>\n8.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 02 3<\/td>\nImpressos, livros e material de expediente.<\/td>\n3.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 02 4<\/td>\nConserva\u00e7\u00e3o de m\u00f3veis e utens\u00edlios<\/td>\n1.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 02 4<\/td>\nViagens administrativos<\/td>\n3.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n49.000,00<\/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>\n48.000,00<\/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

15.000,00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 04 4<\/td>\nServi\u00e7o Postal, telegr\u00e1fico e telef\u00f4nico.<\/td>\n3.000,00<\/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>\nAssist\u00eancia de jornais e revistas oficiais<\/td>\n300,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nServi\u00e7os de Inspe\u00e7\u00e3o<\/td>\n68.300,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\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<\/td>\n<\/tr>\n
8 06 4<\/td>\nCusteio de saneamentos<\/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 Cont\u00ednuo<\/td>\n28.800,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n28.800,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Administra\u00e7\u00e3o Geral<\/td>\n <\/p>\n

206.900,00<\/td>\n

 <\/p>\n

8.000,00<\/td>\n

 <\/p>\n

214.900,00<\/td>\n

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

FINANCEIRA<\/p>\n

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

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

8 10 0<\/td>\nChefe do Servi\u00e7o da Fazenda<\/td>\n36.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSERVI\u00c7O DE ARRECADA\u00c7\u00c3O<\/td>\n36.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
PESSOAL FIXO<\/td>\n<\/tr>\n
8 11 0<\/td>\nPercentagem pela arrecada\u00e7\u00e3o geral<\/td>\n13.000,00<\/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 vendas no distrito de Lagoa Bonita.<\/td>\n3.600,00<\/p>\n

 <\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n16.000,00<\/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<\/p>\n

Total dos Servi\u00e7os De Exa\u00e7\u00e3o e Fiscaliza\u00e7\u00e3o Financeira<\/td>\n

30.000,00<\/p>\n

30.000,00<\/p>\n

42.600,00<\/td>\n

<\/td>\n <\/p>\n

 <\/p>\n

82.600,00<\/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>\nTotal dos Servi\u00e7os de Seguran\u00e7a P\u00fablica<\/td>\n200,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAssist\u00eancia Social<\/td>\n200,00<\/td>\n<\/td>\n200,00<\/td>\n<\/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 0<\/td>\n16 Professores a CR$ 9.600,00<\/td>\n153.600,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 33 0<\/td>\nMaterial Did\u00e1tico<\/td>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 33 0<\/td>\nIngressos, livros e material de expediente.<\/td>\n500,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 33 0<\/td>\nPara despesa de condu\u00e7\u00e3o da professora orientadora, quando em \u00e0s escolas Rurais.<\/td>\n <\/p>\n

 <\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n168.100,00<\/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>\n18.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8 34 0<\/td>\nAquisi\u00e7\u00e3o de livros para a biblioteca<\/td>\n<\/td>\n600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n18.000,00<\/td>\n600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Ed. P\u00fablica.<\/td>\n186.100,00<\/td>\n600,00<\/td>\n186.700,00<\/td>\n<\/td>\n<\/tr>\n
SA\u00daDE P\u00daBLICA<\/p>\n

ASSIST\u00caNCIA SOCIAL<\/p>\n

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

8 43 0<\/td>\nGratifica\u00e7\u00e3o ao m\u00e9dico por servi\u00e7os prestados ao Posto de Higiene Local…<\/td>\n12.000,00<\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL DOS SERVI\u00c7OS DE S. P\u00daBLICA.<\/td>\n12.000,00<\/td>\n<\/td>\n12.000,00<\/td>\n<\/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 do Servi\u00e7o de extin\u00e7\u00e3o de formigas e defesa da produ\u00e7\u00e3o vegetal.<\/td>\n10.000,00<\/td>\n<\/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<\/td>\n<\/tr>\n
8 51 3<\/td>\nAquisi\u00e7\u00e3o de inseticidas<\/td>\n5.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n15.000,00<\/td>\n1.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL DOS SERVI\u00c7OS DE FOMENTO<\/td>\n15.000,00<\/td>\n1.000,00<\/td>\n16.000,00<\/td>\n<\/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.<\/td>\n29.280,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 62 1<\/td>\nAuxiliar do Centro Telef\u00f4nico<\/td>\n19.200,00<\/td>\n<\/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<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8 62 2<\/td>\nAquisi\u00e7\u00e3o de aparelhos e pertences<\/td>\n<\/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>\n5.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 62 4<\/td>\nViagens de interesse do servi\u00e7o<\/td>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n58.680,00<\/td>\n5.000,00<\/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>\n31.200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
PESSOAL VARI\u00c1VEL<\/td>\n<\/tr>\n
8 63 1<\/td>\nDois Auxiliares do Servi\u00e7o de eletricidade<\/td>\n43.200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 63 1<\/td>\nOper\u00e1rios do Servi\u00e7o de eletric.<\/td>\n10.000,00<\/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>\n<\/td>\n5.000,00<\/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>\nSa.<\/sup> o servi\u00e7o de eletricidade<\/td>\n3.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 64 4<\/td>\nPara a taxa de aproveitamento de energia Hidr\u00e1ulica<\/td>\n300,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 63 4<\/td>\nTransporte p\/ 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<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n93.800,00<\/td>\n5.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os Industriais<\/td>\n152.480,00<\/td>\n10.000,00<\/td>\n162.480,00<\/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>\n33.180,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 80 3<\/td>\nCombust\u00edveis e Lubrificantes<\/td>\n60.000,00<\/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>\n50.000,00<\/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>\n143.620,00<\/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>\n30.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 82 1<\/td>\nTratorista<\/td>\n42.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 82 1<\/td>\nOper\u00e1rios do servi\u00e7o de estradas e pontes<\/td>\n150.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 82 3<\/td>\nPara o servi\u00e7o de estradas e pontes<\/td>\n100.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 82 4<\/td>\nTransporte de Material e pessoal p\/ o servi\u00e7o de estradas e pontes<\/td>\n5.000,00<\/p>\n

 <\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n327.000,00<\/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 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 3<\/td>\nPara o Servi\u00e7o de Lip. P\u00fablica<\/td>\n500.00<\/p>\n

 <\/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\u00daBLICOS EM GERAL<\/p>\n

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

8 87 4<\/td>\nPara o Servi\u00e7o de pr\u00f3prios Munic\u00edpios<\/td>\n8.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n8.000,00<\/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>\n3.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL PERMANENTE<\/td>\n<\/tr>\n
8 89 2<\/td>\nPara o servi\u00e7o de matadouro<\/td>\n<\/td>\n6.000,00<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
8 89 3<\/td>\nPara o servi\u00e7o de matadouro<\/td>\n6.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n9.000,00<\/td>\n6.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Utilidade P\u00fablica<\/td>\n512.620,00<\/td>\n6.000,00<\/td>\n518.620,00<\/td>\n<\/tr>\n
ENCARGOS DIVERSOS<\/p>\n

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

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

8 91 4<\/td>\nContribui\u00e7\u00e3o para o I.P.S.E.M. Gerais.<\/td>\n18.997,80<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 91 4<\/td>\nContrib. Para a CAP. Dos Ferrovi\u00e1rios e Encarregados em Servi\u00e7os P\u00fablicos do E.M.G<\/td>\n <\/p>\n

 <\/p>\n

6.170,40<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n25.168,20<\/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>\n76.188.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 93 0<\/td>\nAdicionais sem vencimentos (q\u00fcinq\u00fc\u00eanios)<\/td>\n <\/p>\n

32.112,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 93 0<\/td>\nSubstitui\u00e7\u00f5es regulamentares a funcion\u00e1rios<\/td>\n3.000,00<\/p>\n

111.300,00<\/td>\n

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

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

8 98 4<\/td>\nSub. A administra\u00e7\u00e3o interna da maternidade \u201cCarmela Dutra\u201d d\u201d cidade<\/td>\n <\/p>\n

7.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSub. A Conferencia de SVP Cidade<\/td>\n13.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSub. A confer\u00eancia de S.V.P. Lagoa Bonita<\/td>\n1.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSub. A confer\u00eancia de S.V.P de Lajes<\/td>\n1.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSub. A associa\u00e7\u00e3o de Prote\u00e7\u00e3o aos L\u00e1zaros<\/td>\n1.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSub. A caixa Esc. Mestre Candinho desta cidade<\/td>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSub. As caixas Escolares das 16 Escolas Rurais<\/td>\n3.200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSub. Ao Cordisburgo Esp. Clube<\/td>\n31.200,00<\/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 C\u00e2mara Municipal de Cordisburgo<\/td>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nDespesas imprevistas<\/td>\n7.431,80<\/p>\n

26.731,80<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Encargos Diversos<\/td>\n194.500,00<\/td>\n<\/td>\n194.500,00<\/td>\n<\/tr>\n
<\/td>\nTotal Geral<\/td>\n1.362.400,00<\/td>\n25.600,00<\/td>\n1.388.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/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 nesta Lei:<\/p>\n

Art. 4\u00ba – Revogadas as disposi\u00e7\u00f5es em contr\u00e1rio entrar\u00e1 esta Lei em vigor na data de 1\u00ba de Janeiro de 1.959.<\/p>\n

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

 <\/p>\n

 <\/p>\n

Prefeitura Municipal de Cordisburgo, 25 de Novembro de 1.958.<\/p>\n

 <\/p>\n

 <\/p>\n

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

Prefeito Municipal<\/p>\n

 <\/p>\n

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

Lei 0253 LEI N\u00ba 253.   OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.959.   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 1.959 \u00e9 or\u00e7ada em CR$ 1.388,00 (hum milh\u00e3o, trezentos e oitenta …<\/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-10329","post","type-post","status-publish","format-standard","hentry","category-leis"],"acf":[],"yoast_head":"\nLei Municipal n\u00ba 253\/1.958. - 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-253-1-958\/\" \/>\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 253\/1.958. - 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