{"id":10490,"date":"1955-09-30T10:56:41","date_gmt":"1955-09-30T13:56:41","guid":{"rendered":"https:\/\/cordisburgo.cam.mg.gov.br\/?p=10490"},"modified":"1955-09-30T10:56:41","modified_gmt":"1955-09-30T13:56:41","slug":"lei-municipal-no-203-1-955-2","status":"publish","type":"post","link":"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-203-1-955-2\/","title":{"rendered":"Lei Municipal n\u00ba 203\/1.955."},"content":{"rendered":"

Lei 0203<\/a><\/p>\n

LEI N. \u00ba 203.<\/h1>\n

<\/h2>\n

 <\/p>\n

OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.956.<\/h2>\n

 <\/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 1.956, \u00e9 or\u00e7ada em CR$ 1.100.000,00 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>\nMuta\u00e7\u00f5es Patrimoniais<\/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 1<\/td>\nImposto Territorial:<\/p>\n

Imposto Territorial Urbano<\/td>\n

 <\/p>\n

 <\/p>\n

38.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 12 1<\/td>\nImposto Predial<\/td>\n\u00a0\u00a0 40.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 17 3<\/td>\nImposto sobre Industrias 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>\n\u00a0\u00a0\u00a0 10.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 19 7<\/td>\nImposto sobre atos da Economia do Munic\u00edpio ou assuntos de sua compet\u00eancia 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 sobre jogos e divers\u00f5es:<\/p>\n

Imposto s\/ divers\u00f5es p\u00fablicas<\/td>\n

 <\/p>\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 Conserva\u00e7\u00e3o de estradas<\/td>\n

 <\/p>\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

 <\/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 <\/p>\n

274.700,00<\/td>\n

<\/td>\n <\/p>\n

274.700,00<\/td>\n<\/tr>\n

 <\/p>\n

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

3 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

 <\/p>\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

8.000,00<\/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

18.000,00<\/p>\n

43.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Industrial<\/td>\n\u00a0\u00a0\u00a0 69.000,00<\/td>\n<\/td>\n\u00a0\u00a0 69.000,00<\/td>\n<\/tr>\n
 <\/p>\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

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, da Constitui\u00e7\u00e3o Federal.<\/td>\n <\/p>\n

 <\/p>\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 Constitui\u00e7\u00e3o Federal).<\/td>\n <\/p>\n

 <\/p>\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

 <\/p>\n

 <\/p>\n

300,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal das Receitas Diversas<\/td>\n\u00a0684.300,00<\/td>\n<\/td>\n\u00a0 684.300,00<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Ordin\u00e1ria<\/td>\n <\/p>\n

1.031.000,00<\/td>\n

<\/td>\n1.031.000,00<\/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>\n\u00a0 30.000,00<\/td>\n<\/td>\n<\/tr>\n
6 13 0<\/td>\nReceita de Exerc\u00edcios anteriores<\/td>\n <\/p>\n

8.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
6 20 0<\/td>\nContribui\u00e7\u00f5es Diversas<\/td>\n\u00a0\u00a0\u00a0 20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6 21 0<\/td>\nMultas<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 1.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6 23 0<\/td>\nEventuais<\/td>\n\u00a0\u00a0\u00a0 10.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

TOTAL DA RECEITA<\/td>\n<\/tr>\n

<\/td>\nExtraordin\u00e1ria<\/td>\n\u00a0\u00a0\u00a0\u00a0 39.000,00<\/td>\n\u00a0\u00a0\u00a0 30.000,00<\/td>\n\u00a0\u00a0\u00a0\u00a0 69.000,00<\/td>\n<\/tr>\n
<\/td>\nTotal Geral<\/td>\n1.070.000,00<\/td>\n\u00a0\u00a0\u00a0\u00a0 30.000,00<\/td>\n1.100.000,00<\/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 1.956 \u00e9 fixada em CR$ 1.100,00 (um milh\u00e3o e cem 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\n\n\n\n\n\n\n
C\u00f3digo Geral<\/td>\nDesigna\u00e7\u00e3o da Despesa<\/td>\nEfetiva<\/td>\nMuta\u00e7\u00f5es Patrimoniais<\/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>\n <\/p>\n

1.400,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

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

8 00 4<\/td>\nAjuda de Custo aos vereadores<\/td>\n <\/p>\n

54.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 00 4<\/td>\nServi\u00e7o Postal, telegr\u00e1fico e telef\u00f4nico.<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 00 4<\/td>\nGratifica\u00e7\u00f5es por servi\u00e7os de expediente<\/td>\n <\/p>\n

2.400,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 00 4<\/td>\nPublica\u00e7\u00e3o do expediente<\/td>\n <\/p>\n

200,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 00 4<\/td>\nAssinaturas de jornais e revistas oficiais<\/td>\n <\/p>\n

200,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0 58.700,00<\/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>\n\u00a0\u00a0 36.000,00<\/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
 <\/p>\n

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

8 02 2<\/td>\nAquisi\u00e7\u00e3o de m\u00f3veis e utens\u00edlios<\/td>\n <\/p>\n

10.000,00<\/td>\n

<\/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>\n <\/p>\n

4.000,00<\/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>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 02 4<\/td>\nViagens Administrativas<\/td>\n\u00a0\u00a0\u00a0 6.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0 53.000,00<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 10.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nADMINISTRA\u00c7\u00c3O SUPERIOR<\/td>\nEFETIVA<\/td>\nMUTA\u00c7\u00d5ES PATRIMONIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
 <\/p>\n

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

8 04 0<\/td>\nSecret\u00e1rio Contador<\/td>\n\u00a0\u00a0 36.000,00<\/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>\n <\/p>\n

17.000,00<\/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>\n <\/p>\n

3.000,00<\/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>\nAssinaturas de jornais e revistas oficiais<\/td>\n <\/p>\n

300,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0 58.300,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\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<\/tr>\n
8 06 4<\/td>\nCusteio de semoventes<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 800,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 1.300,00<\/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 Cont\u00ednuo<\/td>\n\u00a0\u00a0 24.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0 24.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Administra\u00e7\u00e3o Geral<\/td>\n <\/p>\n

195.300,00<\/td>\n

 <\/p>\n

10.000,00<\/td>\n

 <\/p>\n

205.300,00<\/td>\n<\/tr>\n

 <\/p>\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 de Fazenda<\/td>\n <\/p>\n

30.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 10 0<\/td>\n2 q\u00fcinq\u00fc\u00eanios<\/td>\n\u00a0\u00a0\u00a0\u00a0 6.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0 36.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSERVI\u00c7O DE ARRECADA\u00c7\u00c3O<\/td>\nEFETIVA<\/td>\nMUTA\u00c7\u00d5ES<\/td>\nTOTAL<\/td>\n<\/tr>\n
 <\/p>\n

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

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

8.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n<\/tr>\n
8 11 4<\/td>\nGratifica\u00e7\u00f5es por servi\u00e7os de fiscaliza\u00e7\u00e3o de rendas no distrito de Lagoa Bonita<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

1.800,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 9.800,00<\/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>\n\u00a0\u00a0 24.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 12 0<\/td>\n1 q\u00fcinq\u00fc\u00eanio<\/td>\n\u00a0 \u00a0\u00a0\u00a02.400,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0 26.400,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Exa\u00e7\u00e3o e Fiscaliza\u00e7\u00e3o Financeira<\/td>\n <\/p>\n

 <\/p>\n

72.200,00<\/td>\n

 <\/p>\n

 <\/td>\n

 <\/p>\n

 <\/p>\n

72.200,00<\/td>\n<\/tr>\n

 <\/p>\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>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos servi\u00e7os de seguran\u00e7a P\u00fablica e Assist\u00eancia Social<\/td>\n <\/p>\n

 <\/p>\n

200,00<\/td>\n

<\/td>\n <\/p>\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>\n14 Professoras a CR$ 6.000,00<\/td>\n <\/p>\n

84.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 33 0<\/td>\n3 Professores a CR$ 3.600,00<\/td>\n <\/p>\n

10.800,00<\/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>\n\u00a0\u00a0\u00a0 \u00a02.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 33 3<\/td>\nImpressos, livros e material de expediente.<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0 97.300,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

\u00d3RG\u00c3OS CULTURAES<\/p>\n

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

8 34 0<\/td>\nBibliotec\u00e1rio<\/td>\n\u00a0\u00a0 10.800,00<\/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 biblioteca<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0 10.800,00<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 600,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Educa\u00e7\u00e3o P\u00fablica<\/td>\n <\/p>\n

108.100,00<\/td>\n

 <\/p>\n

600,00<\/td>\n

 <\/p>\n

108.700,00<\/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 de Servi\u00e7o de extin\u00e7\u00e3o de formigas e defesa de produto vegetal<\/td>\n <\/p>\n

 <\/p>\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>\n\u00a0\u00a0\u00a0\u00a0\u00a0 1.000,00<\/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>\n\u00a0\u00a0\u00a0 \u00a05.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0 15.000,00<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Fomento<\/td>\n <\/p>\n

15.000,00<\/td>\n

 <\/p>\n

1.000,00<\/td>\n

 <\/p>\n

16.000,00<\/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 da cidade<\/td>\n <\/p>\n

24.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 62 1<\/td>\nOper\u00e1rio do servi\u00e7o telef\u00f4nico<\/td>\n <\/p>\n

7.200,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 62 1<\/td>\n1 q\u00fcinq\u00fc\u00eanio<\/td>\n\u00a0\u00a0\u00a0 \u00a02.400,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMATERIAL PERMANETE<\/td>\nEFETIVA<\/td>\nMUTA\u00c7\u00d5ES PATRIMONIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
8 62 2<\/td>\nAquisi\u00e7\u00e3o de aparelhos e pertences<\/td>\n<\/td>\n <\/p>\n

5.000,00<\/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>\n <\/p>\n

5.000,00<\/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>\n <\/p>\n

200,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0 38.800,00<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5.000,00<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

SERVI\u00c7OS URBANOS<\/p>\n

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

8 63 1<\/td>\nEncarregado dos servi\u00e7os de eletricidade e telefone<\/td>\n <\/p>\n

 <\/p>\n

30.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 63 1<\/td>\n2 q\u00fcinq\u00fc\u00eanios<\/td>\n\u00a0\u00a0 \u00a0\u00a06.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 63 1<\/td>\n2 Auxiliares do servi\u00e7o de eletricidade<\/td>\n <\/p>\n

36.000,00<\/td>\n

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

10.000,00<\/td>\n

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

3.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

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

8 62 2<\/td>\nAquisi\u00e7\u00e3o de material para o servi\u00e7o de eletricidade<\/td>\n <\/p>\n

 <\/p>\n

5.000,00<\/td>\n

<\/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>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 63 3<\/td>\nPara o servi\u00e7o de eletricidade<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

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

8 63 3<\/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 3<\/td>\nTransporte para o servi\u00e7o de \u00e1gua<\/td>\n <\/p>\n

100,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 63 4<\/td>\nTransporte para o servi\u00e7o de eletricidade<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 91.400,00<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 130.000,00<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.000,00<\/td>\n\u00a0\u00a0 140.200,00<\/td>\n<\/tr>\n
<\/td>\nD\u00cdVIDA P\u00daBLICA<\/td>\nEFETIVA<\/td>\nMUTA\u00c7\u00d5ES PATRIMONIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
 <\/p>\n

FUNDADA INTERNA AMORTIZA\u00c7\u00c3O E RESGATE<\/p>\n

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

8 73 4<\/td>\nAmortiza\u00e7\u00e3o de empr\u00e9stimo<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40.000,00<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

JUROS<\/p>\n

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

8 74 4<\/td>\nJuros de empr\u00e9stimo<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos servi\u00e7os de D\u00edvida P\u00fablica<\/td>\n <\/p>\n

15.000,00<\/td>\n

 <\/p>\n

40.000,00<\/td>\n

 <\/p>\n

55.000,00<\/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>\n27.600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 80 0<\/td>\n2 q\u00fcinq\u00fc\u00eanios<\/td>\n\u00a05.520,00<\/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>\n30.000,00<\/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>\n30.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 80 4<\/td>\nViagens de interesse do servi\u00e7o<\/td>\n\u00a0\u00a0\u00a0\u00a0 500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n93.620,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

CONSTRU\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DE LOUGRADOUROS 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>\nConserva\u00e7\u00e3o de ruas, pra\u00e7as e jardins.<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0 23.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\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>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 21.600,00<\/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

110.000,00<\/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>\n <\/p>\n

 <\/p>\n

100.000,00<\/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

 <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 236.600,00<\/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>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

CONSTRU\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DE PR\u00d3PRIOS P\u00daBLICOS E EM GERAL<\/p>\n

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

8 87 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>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8.000,00<\/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>\n <\/p>\n

3.000,00<\/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>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 9.000,00<\/td>\n6.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos servi\u00e7os de utilidade P\u00fablica<\/td>\n <\/p>\n

372.220,00<\/td>\n

 <\/p>\n

6.000,00<\/td>\n

 <\/p>\n

378.220,00<\/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 Estado de Minas Gerais<\/td>\n <\/p>\n

 <\/p>\n

13.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 91 4<\/td>\nContribui\u00e7\u00e3o para a cap. De servi\u00e7os p\u00fablicos do Estado de Minas Gerais.<\/td>\n <\/p>\n

 <\/p>\n

7.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a020.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

INDENIZA\u00c7\u00d5ES, REPOSI\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES.<\/p>\n

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

8 82 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>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0100,00<\/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>\nSubstitui\u00e7\u00f5es regulamentares de funcion\u00e1rios<\/td>\n <\/p>\n

3.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

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

8 93 1<\/td>\nAbono de fam\u00edlia a extranumer\u00e1rio<\/td>\n <\/p>\n

9.100,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 46.288,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

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

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

8 98 4<\/td>\nSubven\u00e7\u00e3o a Administra\u00e7\u00e3o interna da Maternidade Carmela Dutra, desta cidade.<\/td>\n <\/p>\n

 <\/p>\n

15.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o a Confer\u00eancia de S\u00e3o Vicente de Paulo, desta cidade.<\/td>\n <\/p>\n

10.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o a Confer\u00eancia de S\u00e3o Vicente de Paulo de Lagoa Bonita<\/td>\n <\/p>\n

 <\/p>\n

1.500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o a 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 a 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>\nCaixa Escolar Mestre Candinho<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nAs caixas Escolares das 17 Escolas Rurais<\/td>\n <\/p>\n

2.975,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 33.975,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDIVERSOS<\/p>\n

DESPESAS DIVERSAS<\/td>\n

EFETIVA<\/td>\nMUTA\u00c7\u00d5ES PATRIMONIAS<\/td>\nTOTAL<\/td>\n<\/tr>\n
8 99 4<\/td>\nHonor\u00e1rios custas e outras despesas judiciais<\/td>\n <\/p>\n

300,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nAluguel de Pr\u00e9dios<\/td>\n\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a09.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nPara quebra de caixa<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nCaf\u00e9 aos funcion\u00e1rios e a C\u00e2mara Municipal<\/td>\n <\/p>\n

1.800,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nDespesas imprevistas<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 12.517,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 23.817,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Encargos Diversos<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 124.180,00<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 124.180,00<\/td>\n<\/tr>\n
<\/td>\nTotal Geral<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.032.400,00<\/td>\n67.600,00<\/td>\n\u00a0 1.100.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

Art. 3\u00ba Fica o Poder Executivo autorizado a abrir cr\u00e9ditos suplementares at\u00e9 o limite m\u00e1ximo de 20% (vinte por cento), sobre o total da receita nesta Lei.<\/p>\n

 <\/p>\n

Art. 4\u00ba Revogam-se as disposi\u00e7\u00f5es em contr\u00e1rio, entrando esta Lei em vigor na data de 1\u00ba de Janeiro de 1.956.<\/p>\n

 <\/p>\n

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

 <\/p>\n

Prefeitura Municipal de Cordisburgo, 30 de Setembro de 1.955.<\/p>\n

 <\/p>\n

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

Prefeito Municipal<\/p>\n

 <\/p>\n

 <\/p>\n

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

Lei 0203 LEI N. \u00ba 203.   OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.956.     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 1.956, \u00e9 or\u00e7ada em CR$ 1.100.000,00 de acordo com …<\/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-10490","post","type-post","status-publish","format-standard","hentry","category-leis"],"acf":[],"yoast_head":"\nLei Municipal n\u00ba 203\/1.955. - 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-203-1-955-2\/\" \/>\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 203\/1.955. - 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