{"id":10436,"date":"1956-11-30T15:36:35","date_gmt":"1956-11-30T18:36:35","guid":{"rendered":"https:\/\/cordisburgo.cam.mg.gov.br\/?p=10436"},"modified":"1956-11-30T15:36:35","modified_gmt":"1956-11-30T18:36:35","slug":"lei-municipal-no-219-1-956","status":"publish","type":"post","link":"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-219-1-956\/","title":{"rendered":"Lei Municipal n\u00ba 219\/1.956."},"content":{"rendered":"

Lei 0219<\/a><\/p>\n

LEI N\u00ba 219.<\/h1>\n

 <\/p>\n

 <\/p>\n

OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.957.<\/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 1.957, \u00e9 or\u00e7ada em CR$ 1.250.000,00 (hum milh\u00e3o e duzentos e cinq\u00fcenta mil cruzeiros).<\/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
C\u00d3DIGO GERAL<\/td>\nDESIGNA\u00c7\u00c3O DA RECEITA<\/td>\nEFETIVA<\/td>\nMUTA\u00c7\u00d5ES PATRIMON.<\/td>\nTOTAL<\/td>\n<\/tr>\n
 <\/p>\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

38.000,00<\/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>\n120.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 18 3<\/td>\nImposto de Licen\u00e7a<\/td>\n\u00a0 10.000.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 19 7<\/td>\nImposto s\/ Atos da Economia do Munic\u00edpio de Assuntos de sua compet\u00eancia<\/p>\n

Taxa de expediente<\/td>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

10.000,00<\/td>\n

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

200.00<\/td>\n

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

Imposto s\/ divers\u00f5es publicas<\/td>\n

 <\/p>\n

 <\/p>\n

500.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

b-) taxas:<\/td>\n<\/tr>\n

1 11 2<\/td>\nTaxa Rodovi\u00e1ria:<\/p>\n

Taxa de remunera\u00e7\u00e3o de estradas<\/td>\n

 <\/p>\n

40.000,00<\/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>\n\u00a0 274.700.00<\/td>\n<\/td>\n274.700,00<\/td>\n<\/tr>\n
 <\/p>\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 <\/p>\n

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

 <\/p>\n

RECEITA INDUSTRIAL<\/td>\n<\/tr>\n

3 02 0<\/td>\nComunica\u00e7\u00f5es:<\/p>\n

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

 <\/p>\n

8.000,00<\/td>\n

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

Taxa de \u00e1gua<\/p>\n

Taxa de eletricidade<\/td>\n

 <\/p>\n

18.000,00<\/p>\n

43.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Industrial<\/td>\n69.000,00<\/td>\n<\/td>\n69.000,00<\/td>\n<\/tr>\n
 <\/p>\n

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

4 11 0<\/td>\nReceita de Marcados, Feiras e Matadouros.<\/td>\n <\/p>\n

4.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 13 0<\/td>\nReceita da Quotas\/ Combust\u00edveis e lubrificantes (art. 15, \u00a7 2\u00ba da L. Federal).<\/td>\n <\/p>\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 Const. Federal).<\/td>\n <\/p>\n

630.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 15 0<\/td>\nReceita da Quota do Excesso da Arrecada\u00e7\u00e3o Estadual de Impostos (art. 20 da Constitui\u00e7\u00e3o Federal)<\/td>\n <\/p>\n

 <\/p>\n

300.000<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal das Receitas Diversas<\/td>\n684.300,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Ordin\u00e1ria<\/td>\n1.031.000,00<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 684.300,00<\/td>\n<\/tr>\n
 <\/p>\n

RECEITA EXTRAORDIN\u00c1RIA<\/td>\n<\/tr>\n

6 12 0<\/td>\nCobran\u00e7a da D\u00edvida Ativa<\/td>\n<\/td>\n30.000.00<\/td>\n<\/td>\n<\/tr>\n
6 13 0<\/td>\nReceita de exerc\u00edcios anteriores<\/td>\n8.000,00<\/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>\n1.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6 22 0<\/td>\nOpera\u00e7\u00f5es de cr\u00e9dito<\/td>\n150.000,00<\/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>\n189.000,00<\/td>\n30.000,00<\/td>\n219.000,00<\/td>\n<\/tr>\n
<\/td>\nTotal Geral<\/td>\n1.220.000, 00.<\/td>\n30.000,00<\/td>\n1.250.000.00<\/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. 2\u00ba \u00a0A Despesa do Munic\u00edpio de Cordisburgo, para o exerc\u00edcio de 1.957, \u00e9 fixada em CR$ 1.250.000,00 (hum milh\u00e3o e duzentos e cinq\u00fcenta 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\n\n\n\n\n\n\n\n\n\n
C\u00d3DIGO GERAL<\/td>\nDESIGNA\u00c7\u00c3O DA DESPESA<\/td>\nEFETIVA<\/td>\nMUTA\u00c7\u00d5ES PATRIMON.<\/td>\nTOTAL<\/td>\n<\/tr>\n
 <\/p>\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 expediente.<\/td>\n1.400,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\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\u00e1fico e telef\u00f4nico.<\/td>\n500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 00 4<\/td>\nGratifica\u00e7\u00f5es por servi\u00e7os de expediente<\/td>\n2.400,00<\/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<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n58.700,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\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>\n6.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

MATERIAL PERMANENTE<\/td>\n<\/tr>\n

8 02 0<\/td>\nAquisi\u00e7\u00e3o de m\u00f3veis e utens\u00edlios<\/td>\n<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

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

8 02 3<\/td>\nImpressos, livros e material de expediente.<\/td>\n4.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\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<\/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>\n10.000.00<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

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

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

8 04 0<\/td>\nSecret\u00e1rio – Contador<\/td>\n48.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

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

8 04 3<\/td>\nImpressos, livros e material de expediente.<\/td>\n15.000,00<\/p>\n

 <\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\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<\/tr>\n
8 04 4<\/td>\nPublica\u00e7\u00f5es do expediente<\/td>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 04 4<\/td>\nAssinaturas de jornais e revistas oficiais<\/td>\n300,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n68.300,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

SERVI\u00c7OS DE INSPE\u00c7\u00c3O<\/p>\n

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

8 06 4<\/td>\nViagens de 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
 <\/p>\n

SERVI\u00c7OS DIVERSOS<\/p>\n

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

8 09 0<\/td>\nPorteiro \u2013 cont\u00ednuo<\/td>\n28.800,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n28.800,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Ad. Geral.<\/td>\n207.100,00<\/td>\n10.000,00<\/td>\n217.100,00<\/td>\n<\/tr>\n
 <\/p>\n

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

ADMINISTRA\u00c7AO SUPERIOR<\/p>\n

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

8 10 0<\/td>\nChefe do Servi\u00e7o de Fazenda<\/td>\n36.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n36.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

SERVI\u00c7O DE ARRECADA\u00c7\u00c3O<\/p>\n

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

8 11 0<\/td>\nPercentagem em plena arrecada\u00e7\u00e3o geral<\/td>\n10.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

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

8 11 4<\/td>\nGratifica\u00e7\u00f5es por servi\u00e7os de fiscaliza\u00e7\u00e3o de rendas no Dist. De Lagoa Bonita<\/td>\n <\/p>\n

 <\/p>\n

1.800,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n11.800,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

SERVI\u00c7O DE FISCALIZA\u00c7\u00c3O<\/p>\n

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

8 12 0<\/td>\nFiscal Geral<\/td>\n30.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n30.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Serv. de Exa\u00e7\u00e3o e F. Financeira.<\/td>\n <\/p>\n

77.800,00<\/td>\n

<\/td>\n <\/p>\n

77.800,00<\/td>\n<\/tr>\n

 <\/p>\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<\/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\u00e7a P\u00fablica e Assist\u00eancia Social<\/td>\n <\/p>\n

200.00<\/td>\n

<\/td>\n <\/p>\n

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

 <\/p>\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>\n15 professoras a $ 9.600,00<\/td>\n144.000.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\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<\/tr>\n
8 33 3<\/td>\nImpressos, livros e material expediente.<\/td>\n500.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n146.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\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<\/tr>\n
 <\/p>\n

MATERIAL PERMANENTE<\/td>\n<\/tr>\n

8 34 2<\/td>\nAquisi\u00e7\u00e3o de livros para a biblioteca<\/td>\n<\/td>\n6.00,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n18.000,00<\/td>\n600.00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Educa\u00e7\u00e3o P\u00fablica<\/td>\n164.500,00<\/td>\n600.00<\/td>\n165.100,00<\/td>\n<\/tr>\n
 <\/p>\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 despesa de produ\u00e7\u00e3o vegetal<\/td>\n <\/p>\n

10.000,00<\/td>\n

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

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

8 51 3<\/td>\nAquisi\u00e7\u00e3o de inseticida<\/td>\n5.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n5.000,00<\/td>\n1.000,00<\/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
 <\/p>\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>\n29.280,00<\/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<\/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
 <\/p>\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<\/tr>\n
 <\/p>\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<\/tr>\n
 <\/p>\n

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

8 62 4<\/td>\nViagens de interesse do servi\u00e7o<\/td>\n200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n58.680,00<\/td>\n5.000,00<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\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>\n <\/p>\n

31.200,00<\/td>\n

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

MATERIAL PERMANENTE<\/td>\n<\/tr>\n

8 63 2<\/td>\nAquisi\u00e7\u00e3o de Material para o servi\u00e7o de eletricidade<\/td>\n <\/p>\n

 <\/td>\n

 <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/tr>\n
 <\/p>\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
 <\/p>\n

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

8 63 4<\/td>\nPara a taxa de aproveitamento de energia hidr\u00e1ulica<\/td>\n <\/p>\n

300,00<\/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 para 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
 <\/p>\n

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

JUROS<\/p>\n

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

8 74 4<\/td>\nJuros de empr\u00e9stimo<\/td>\n18.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n18.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de D\u00edvida P\u00fablica<\/td>\n18.000,00<\/td>\n<\/td>\n18.000,00<\/td>\n<\/tr>\n
 <\/p>\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>\n33.120.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

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

8 80 3<\/td>\nCombust\u00edveis e lubrificantes<\/td>\n40.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\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>\n123.620,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\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>\n <\/p>\n

20.000,00<\/td>\n

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

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

8 81 4<\/td>\nConserva\u00e7\u00e3o de ruas, pra\u00e7as e jardins.<\/td>\n500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n23.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

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>\nOper\u00e1rios do Servi\u00e7o de estradas e pontes<\/td>\n <\/p>\n

128.126.00<\/td>\n

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

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n263.126.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

SERVI\u00c7OS 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>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

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

8 85 3<\/td>\nPara o servi\u00e7o de Limpeza P\u00fablica<\/td>\n500.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n1.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\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<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n8.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\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
 <\/p>\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
 <\/p>\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>\n <\/p>\n

428.746.00<\/td>\n

 <\/p>\n

6.000,00<\/td>\n

 <\/p>\n

434.746,00<\/td>\n<\/tr>\n

 <\/p>\n

ENCARGOS DIVERSOS<\/p>\n

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

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

8 91 4<\/td>\nContribui\u00e7\u00f5es para o Instituto de Previd\u00eancia dos Servidores do Est. M. Gerais<\/td>\n <\/p>\n

 <\/p>\n

11.211.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 91 4<\/td>\nContribui\u00e7\u00f5es para a C.A.P de Servi\u00e7os P\u00fablicos do Est. De Minas Gerais<\/td>\n13.290,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n24.501,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

INDENIZA\u00c7\u00c3O, 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>\n <\/p>\n

100,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n100,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

ENCARGOS TRANSIT\u00d3RIOS<\/p>\n

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

8 93 0<\/td>\nAbono de fam\u00edlia e funcion\u00e1rios<\/td>\n66.549.60<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 93 0<\/td>\nAdicionais sobre vencimentos (quem.).<\/td>\n28.992.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 93 0<\/td>\nSubstitui\u00e7\u00f5es Regulamentares de funcion\u00e1rios<\/td>\n <\/p>\n

3.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n98.541.60<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

SUBVEN\u00c7\u00d5ES, CONTRIBUI\u00c7\u00d5ES E AUX\u00cdLIOS EM GERAL.<\/p>\n

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

8 89 4<\/td>\nSubven\u00e7\u00f5es \u00e0 Administra\u00e7\u00e3o interna da Maternidade \u201cCarmela Dutra\u201d desta cidade<\/td>\n <\/p>\n

 <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 89 4<\/td>\nSubven\u00e7\u00e3o \u00e0 confer\u00eancia de S\u00e3o Vicente de Paulo, desta cidade.<\/td>\n <\/p>\n

5.000,00<\/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 Lagoa Bonita.<\/td>\n <\/p>\n

1.500,00<\/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 Lages.<\/td>\n <\/p>\n

1.500,00<\/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>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Caixa Escolar \u201cMestre Candinho\u201d, desta cidade.<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0s Caixas Escolares das 15 Escolas Rurais<\/td>\n <\/p>\n

2.625,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o ao Cordisburgo Esporte Clube<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n20.625,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

DIVERSOS<\/p>\n

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

8 99 4<\/td>\nHonor\u00e1rios custas e outras despesas judiam<\/td>\n <\/p>\n

300,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nAluguel de pr\u00e9dios<\/td>\n8.400,00<\/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>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nDespesas imprevistas<\/td>\n3.906,40<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n14.806.40<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Encargos Diversos<\/td>\n <\/p>\n

158.574,00<\/td>\n

<\/td>\n <\/p>\n

158.574,00<\/td>\n<\/tr>\n

<\/td>\nTotal Geral<\/td>\n1.222.400,00<\/td>\n27.600,00<\/td>\n1.250.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Art. 3\u00ba \u00a0Fica aberto o 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

 <\/p>\n

Art. 4\u00ba \u00a0Revogam-se as disposi\u00e7\u00f5es em contr\u00e1rio, entrando esta Lei em vigor no dia 1\u00ba de Janeiro de 1.957.<\/p>\n

 <\/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, 30 de Novembro de 1.956.<\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

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

Prefeito Municipal<\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

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

Lei 0219 LEI N\u00ba 219.     OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.957.   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 1.957, \u00e9 or\u00e7ada em CR$ 1.250.000,00 (hum milh\u00e3o e duzentos …<\/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-10436","post","type-post","status-publish","format-standard","hentry","category-leis"],"acf":[],"yoast_head":"\nLei Municipal n\u00ba 219\/1.956. - 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-219-1-956\/\" \/>\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 219\/1.956. - 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