{"id":10678,"date":"1954-12-01T14:51:51","date_gmt":"1954-12-01T17:51:51","guid":{"rendered":"https:\/\/cordisburgo.cam.mg.gov.br\/?p=10678"},"modified":"1954-12-01T14:51:51","modified_gmt":"1954-12-01T17:51:51","slug":"lei-municipal-no-174-1-954","status":"publish","type":"post","link":"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-174-1-954\/","title":{"rendered":"Lei Municipal n\u00ba 174\/1.954."},"content":{"rendered":"

Lei 0174<\/a><\/p>\n

LEI N. \u00ba 174.<\/h1>\n

 <\/p>\n

<\/h2>\n

OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.955.<\/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 1.955, \u00e9 de CR$ 1.164.128,00 (hum milh\u00e3o, cento e sessenta e quatro mil cento e vinte 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\n
C\u00f3digo Geral<\/strong><\/td>\nDesigna\u00e7\u00e3o da Receita<\/strong><\/td>\nEfetiva<\/strong><\/td>\nMuta\u00e7\u00f5es Patrimoniais<\/strong><\/td>\nTotal<\/strong><\/td>\n<\/tr>\n
\n

<\/h3>\n

RECEITA TRIBUT\u00c1RIA<\/h3>\n

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

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

Imposto Territorial Urbano<\/td>\n

20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 12 1<\/td>\nImposto Predial<\/td>\n20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 17 3<\/td>\nImposto s\/ Ind\u00fastrias e Profiss\u00f5es<\/td>\n <\/p>\n

100.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 18 3<\/td>\nImposto de licen\u00e7a<\/td>\n15.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0 19 7<\/td>\nImposto s\/ atos da Economia do Munic\u00edpio ou assuntos de sua compet\u00eancia<\/td>\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

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0 27 3<\/td>\nImposto s\/ jogos e Divers\u00f5es: Impostos s\/ divers\u00f5es p\u00fablicas<\/td>\n <\/p>\n

500,00<\/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

9.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
1 24 1<\/td>\nTaxa de Limpeza P\u00fablica<\/td>\n9.000,00<\/p>\n

 <\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Tribut\u00e1ria<\/td>\n184.500,00<\/td>\n<\/td>\n184.500,00<\/td>\n<\/tr>\n
\n

<\/h3>\n

RECEITA PATRIMONIAL<\/h3>\n<\/td>\n<\/tr>\n

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

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

 <\/p>\n

5.000,00<\/td>\n

<\/td>\n <\/p>\n

 <\/td>\n<\/tr>\n

<\/td>\nTotal da Receita Patrimonial<\/strong><\/td>\n5.000,00<\/td>\n<\/td>\n5.000,00<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

3 02 0<\/td>\n\n

Comunica\u00e7\u00f5es<\/h4>\n

 <\/td>\n

\n

Efetiva<\/h4>\n<\/td>\n

Muta\u00e7\u00f5es Patrimoniais<\/strong><\/td>\n\n

Total<\/h3>\n<\/td>\n<\/tr>\n

<\/td>\nRenda do Servi\u00e7o Telef\u00f4nico<\/td>\n6.328,00<\/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

12.000,00<\/p>\n

43.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Industrial<\/strong><\/td>\n61.328,00<\/td>\n<\/td>\n61.328,00<\/td>\n<\/tr>\n
\n

<\/h3>\n

RECEITAS DIVERSAS<\/h3>\n<\/td>\n<\/tr>\n

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

4.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 13 0<\/td>\nReceita de Quota s\/ combust\u00edveis e Lubrificantes (art. 15, \u00a72\u00ba da Constitui\u00e7\u00e3o) Federal.<\/td>\n <\/p>\n

30.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 14 0<\/td>\nReceita de Quota do Imposto de Renda (art. 15, \u00a74\u00ba, da Constitui\u00e7\u00e3o Federal).<\/td>\n <\/p>\n

550.000,0<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 15 0<\/td>\nReceita de Quota do Excesso da arrecada\u00e7\u00e3o<\/p>\n

Estadual de Impostos (art. 20, da Constitui\u00e7\u00e3o Federal).<\/td>\n

 <\/p>\n

 <\/p>\n

300,00<\/td>\n

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

Total das Receitas Diversas<\/h4>\n<\/td>\n

584.300,00<\/td>\n<\/td>\n584.300,00<\/td>\n<\/tr>\n
<\/td>\n\n

Total da Receita Ordin\u00e1ria<\/h4>\n<\/td>\n

835.128,00<\/td>\n<\/td>\n835.128,00<\/td>\n<\/tr>\n
\n

<\/h3>\n

RECEITA EXTRAORDIN\u00c1RIA<\/h3>\n<\/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>\nReceita de Exerc\u00edcios anteriores<\/td>\n12.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6 20 0<\/td>\nContribui\u00e7\u00f5es Diversas<\/td>\n35.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6 21 0<\/td>\nMultas<\/td>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6 22 0<\/td>\nOpera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n180.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6 23 0<\/td>\nEventuais<\/td>\n50.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n\n

Total da Receita Extraordin\u00e1ria<\/h4>\n<\/td>\n

279.000,00<\/td>\n50.000,00<\/td>\n329.000,00<\/td>\n<\/tr>\n
<\/td>\n\n

Total Geral da Receita<\/h4>\n<\/td>\n

<\/td>\n<\/td>\n1.164.128,00<\/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. 2\u00ba A Despesa do Munic\u00edpio, para o exerc\u00edcio de 1.955, \u00e9 fixada em CR$ 1.164.128.00 (hum milh\u00e3o, cento e sessenta e quatro mil, cento e vinte 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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\n\n

DESPESAS<\/h3>\n

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

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

LEGISLATIVO<\/strong><\/p>\n

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

 <\/p>\n

EFETIVA<\/h3>\n<\/td>\n

 <\/p>\n

MUTA\u00c7\u00d5ES PATRIMONIAIS<\/strong><\/td>\n

 <\/p>\n

 <\/p>\n

TOTAL<\/h3>\n<\/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
\n

<\/h3>\n

DESPESAS DIVERSAS<\/h3>\n<\/td>\n<\/tr>\n

8 00 4<\/td>\nAjuda de custa 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

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 00 4<\/td>\nPublica\u00e7\u00e3o de expediente<\/td>\n200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 00 4<\/td>\nAssinaturas de Jornais e revistas oficiais<\/td>\n <\/p>\n

600,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n58.700,00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n
<\/h5>\n
GOVERNO<\/h5>\n

PESSOAL FIXO<\/strong><\/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
\n

<\/h3>\n

MATERIAL PERMANENTE<\/h3>\n<\/td>\n<\/tr>\n

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

 <\/td>\n

 <\/p>\n

2.000,00<\/td>\n

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

<\/h3>\n

MATERIAL DE CONSUMO<\/h3>\n<\/td>\n<\/tr>\n

8 02 2<\/td>\nImpressos e material de expediente<\/td>\n <\/p>\n

4.000,00<\/td>\n

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

<\/h3>\n

DESPESAS DIVERSAS<\/h3>\n<\/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>\n6.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n53.000,00<\/td>\n2.000,00<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

ADMINISTRA\u00c7\u00c3O SUPERIOR<\/h3>\n

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

8 04 0<\/td>\nSecret\u00e1rio Contador<\/td>\n36.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

MATERIAL DE CONSUMO<\/h3>\n<\/td>\n<\/tr>\n

8 04 3<\/td>\nImpressos, livros e maternidade de expediente.<\/td>\n <\/p>\n

7.000,00<\/td>\n

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

<\/h3>\n

DESPESAS DIVERSAS<\/h3>\n<\/td>\n<\/tr>\n

8 04 4<\/td>\nServi\u00e7os Postais, telegr\u00e1ficos e telef\u00f4nicos.<\/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>\n4.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 04 4<\/td>\nAssinaturas de jornais e revistas oficiais<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n50.500,00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSERVI\u00c7OS DE INSPE\u00c7\u00c3O<\/strong><\/td>\nEFETIVA<\/strong><\/td>\nMUTA\u00c7\u00d5ES PATRIMONIAIS<\/strong><\/td>\nTOTAL<\/strong><\/td>\n<\/tr>\n
\n

<\/h3>\n

DESPESAS DIVERSAS<\/h3>\n<\/td>\n<\/tr>\n

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

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n800,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n1.800,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

SERVI\u00c7OS T\u00c9CNICOS ESPECIALIZADOS<\/h3>\n

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

8 07 0<\/td>\nAlmoxarife<\/td>\n24.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 07 0<\/td>\n1 q\u00fcinq\u00fc\u00eanio<\/td>\n4.800,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n28.800,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

SERVI\u00c7OS DIVERSOS<\/h3>\n

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

8 09 0<\/td>\nPorteiro cont\u00ednuo<\/td>\n24.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n24.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os Administra\u00e7\u00e3o Geral<\/strong><\/td>\n <\/p>\n

216.800,00<\/td>\n

 <\/p>\n

2.000,00<\/td>\n

 <\/p>\n

218.800,00<\/td>\n<\/tr>\n

\n

<\/h3>\n

EXA\u00c7\u00c3O E FISCALIZA\u00c7\u00c3O FINANCEIRA<\/h3>\n

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

PESSOAL FIXO<\/strong><\/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>\n6.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n36.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

SERVI\u00c7O DE ARRECADA\u00c7\u00c3O<\/h3>\n

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

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

5.000,00<\/td>\n

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

<\/h3>\n

DESPESAS DIVERSAS<\/h3>\n<\/td>\n<\/tr>\n

8 11 4<\/td>\nPercentagem pela cobran\u00e7a da d\u00edvida ativa<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 11 4<\/td>\nGratifica\u00e7\u00f5es por servi\u00e7os de fiscaliza\u00e7\u00e3o de renda no Distrito de Lagoa Bonita<\/td>\n <\/p>\n

 <\/p>\n

1.800,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 12 0<\/td>\nFiscal Geral<\/p>\n

2 q\u00fcinq\u00fc\u00eanios<\/td>\n

27.000,00<\/p>\n

5.520,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n40.920,00<\/strong><\/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

76.920,00<\/td>\n

<\/td>\n <\/p>\n

76.920,00<\/td>\n<\/tr>\n

\n

<\/h3>\n

SEGURAN\u00c7A P\u00daBLICA E ASSIST\u00caNCIA SOCIAL<\/h3>\n

ASSIST\u00caNCIA SOCIAL<\/strong><\/p>\n

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

8 29 4<\/td>\nAssist\u00eancia a Mendigos<\/td>\n1.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 29 4<\/td>\nAssist\u00eancia \u00e0 Maternidade e a Inf\u00e2ncia<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 29 4<\/td>\nAssist\u00eancia a menores abandonados<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Serv.\u00ba Seg. P\u00fablica e Assist. Social<\/td>\n <\/p>\n

4.000,00<\/td>\n

<\/td>\n <\/p>\n

4.000,00<\/td>\n<\/tr>\n

\n

<\/h3>\n

EDUCA\u00c7\u00c3O P\u00daBLICA<\/h3>\n

ENSINOS PRIM\u00c1RIOS, SECUND\u00c1RIOS E COMPLEMENTARES.<\/strong><\/p>\n

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

8 33 0<\/td>\nDez professores do ensino prim\u00e1rio a CR$ 6.000,00<\/td>\n <\/p>\n

60.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 33 0<\/td>\nQuatro Professores ensino prim\u00e1rio a CR$ 3.600,00<\/td>\n <\/p>\n

14.400,00<\/td>\n

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

<\/h3>\n

MATERIAL DE CONSUMO<\/h3>\n<\/td>\n<\/tr>\n

8 33 3<\/td>\nMaterial Did\u00e1tico<\/td>\n4.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 33 3<\/td>\nImpressos, livros e material de expediente.<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 33 3<\/td>\nConstru\u00e7\u00e3o de pr\u00e9dios escolares na zona Rural<\/td>\n<\/td>\n <\/p>\n

60.000,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n79.400,00<\/td>\n60.000,00<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

\u00d3RG\u00c3OS CULTURAIS<\/h3>\n

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

8 34 0<\/td>\nBibliotec\u00e1rio arquivista<\/td>\n24.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 34 0<\/td>\n1 Professor de m\u00fasica<\/td>\n6.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

MATERIAL PERMANENTE<\/h3>\n<\/td>\n<\/tr>\n

8 34 2<\/td>\nAquisi\u00e7\u00e3o de Livros para Biblioteca<\/td>\n<\/td>\n <\/p>\n

500,00<\/td>\n

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

<\/h3>\n

DESPESAS DIVERSAS<\/h3>\n<\/td>\n<\/tr>\n

8 34 4<\/td>\nAssinaturas de jornais e revistas para a Biblioteca<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n30.500,00<\/td>\n500,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Educa\u00e7\u00e3o P\u00fablica<\/strong><\/td>\n <\/p>\n

109.900,00<\/td>\n

 <\/p>\n

60.500,00<\/td>\n

 <\/p>\n

170.400,00<\/td>\n<\/tr>\n

\n

<\/h3>\n

FOMENTO<\/h3>\n

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

PESSOAL VARI\u00c1VEL<\/strong><\/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>\n <\/p>\n

10.000,00<\/td>\n

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

<\/h3>\n

MATERIAL PERMANENTE<\/h3>\n<\/td>\n<\/tr>\n

8 51 2<\/td>\nAquisi\u00e7\u00e3o de extintores<\/td>\n<\/td>\n5.000,00<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

MATERIAL DE CONSUMO<\/h3>\n<\/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>\nTotal dos Servi\u00e7os de Fomento<\/strong><\/td>\n <\/p>\n

15.000,00<\/td>\n

 <\/p>\n

5.000,00<\/td>\n

 <\/p>\n

20.000,00<\/td>\n<\/tr>\n

\n

<\/h3>\n

SERVI\u00c7OS INDUSTRIAIS<\/h3>\n

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

PESSOAL VARI\u00c1VEL<\/strong><\/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\u00e1rios 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>\n2.400,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

MATERIAL PERMANENTE<\/h3>\n<\/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
\n

<\/h3>\n

MATERIAL DE CONSUMO<\/h3>\n<\/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
\n

<\/h3>\n

DESPESAS DIVERSAS<\/h3>\n<\/td>\n<\/tr>\n

8 62 4<\/td>\nViagens de interesse do servi\u00e7o<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n39.600,00<\/td>\n5.000,00<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

SERVI\u00c7OS URBANOS<\/h3>\n

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

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

30.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 63 1<\/td>\nQ\u00fcinq\u00fc\u00eanios<\/td>\n6.000,00<\/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
\n

<\/h3>\n

MATERIAL PERMANENTE<\/h3>\n<\/td>\n<\/tr>\n

8 63 3<\/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
\n

<\/h3>\n

SERVI\u00c7OS URBANOS<\/h3>\n

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

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

30.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 63 1<\/td>\n2 q\u00fcinq\u00fc\u00eanios<\/td>\n6.000,00<\/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
\n

<\/h3>\n

]MATERIAL PERMANENTE<\/h3>\n<\/td>\n<\/tr>\n

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

5.000,00<\/td>\n

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

<\/h3>\n

MATERIAL DE CONSUMO<\/h3>\n<\/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>\n <\/p>\n

2.000,00<\/td>\n

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

<\/h3>\n

DESPESAS DIVERSAS<\/h3>\n<\/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>\n <\/p>\n

1.000,00<\/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>\n91.300,00<\/td>\n5.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os Industriais<\/strong><\/td>\n <\/p>\n

130.000,00<\/td>\n

 <\/p>\n

10.000,00<\/td>\n

 <\/p>\n

140.900,00<\/td>\n<\/tr>\n

\n

<\/h3>\n

D\u00cdVIDA P\u00daBLICA<\/h3>\n

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

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

8 73 4<\/td>\nResgate de empr\u00e9stimo<\/td>\n<\/td>\n50.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n50.000,00<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

JUROS<\/h3>\n

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

8 74 4<\/td>\nJuros de empr\u00e9stimo<\/td>\n30.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos servi\u00e7os de D\u00edvida P\u00fablica<\/strong><\/td>\n <\/p>\n

30.000,00<\/td>\n

 <\/p>\n

50.000,00<\/td>\n

 <\/p>\n

80.000,00<\/td>\n<\/tr>\n

\n

<\/h3>\n

SERVI\u00c7OS DE UTILIDADE P\u00daBLICA<\/h3>\n

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

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

8 80 3<\/td>\nCombust\u00edveis e Lubrificantes<\/td>\n15.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

DESPESAS DIVERSAS<\/h3>\n<\/td>\n<\/tr>\n

8 80 4<\/td>\nConserva\u00e7\u00e3o de Ve\u00edculos<\/td>\n15.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 80 4<\/td>\nViagens do interesse do servi\u00e7o<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n32.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

CONSTRU\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DE LOGRADOUROS P\u00daBLICOS<\/h3>\n

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

8 81 1<\/td>\nOper\u00e1rios do servi\u00e7o de ruas, pra\u00e7as e jardins.<\/td>\n <\/p>\n

15.000,00<\/td>\n

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

<\/h3>\n

MATERIAL DE CONSUMO<\/h3>\n<\/td>\n<\/tr>\n

8 81 3<\/td>\nPara o servi\u00e7o de ruas, pra\u00e7as e jardins.<\/td>\n <\/p>\n

6.000,00<\/td>\n

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

<\/h3>\n

DESPESAS DIVERSAS<\/h3>\n<\/td>\n<\/tr>\n

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

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n23.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

CONSTRU\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DE RODOVIAS<\/h3>\n

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

8 82 1<\/td>\nOper\u00e1rios do servi\u00e7o de constru\u00e7\u00e3o e conserva\u00e7\u00e3o de estradas e pontes<\/td>\n <\/p>\n

100.000,00<\/td>\n

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

<\/h3>\n

MATERIAL DE CONSUMO<\/h3>\n<\/td>\n<\/tr>\n

8 82 3<\/td>\nPara o servi\u00e7o de constru\u00e7\u00e3o e conserva\u00e7\u00e3o de estradas e pontes<\/td>\n <\/p>\n

70.000,00<\/td>\n

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

<\/h3>\n

DESPESAS DIVERSAS<\/h3>\n

 <\/td>\n<\/tr>\n

8 82 4<\/td>\nTransporte de material e pessoal para o servi\u00e7o de constru\u00e7\u00e3o de estradas e pontes<\/td>\n <\/p>\n

 <\/p>\n

30.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n200.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

SERVI\u00c7O DE LIMPEZA P\u00daBLICA<\/h3>\n

PESSOAL VARI\u00c1VEL<\/strong><\/p>\n

\u00a0<\/strong><\/td>\n<\/tr>\n

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

4.800,00<\/td>\n

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

<\/h3>\n

MATERIAL DE CONSUMO<\/h3>\n

 <\/td>\n<\/tr>\n

8 85 3<\/td>\nPara o servi\u00e7o de limpeza P\u00fablica<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n5.800,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

CONSTRU\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DE PR\u00d3PRIOS P\u00daBLICO EM GERAL<\/h3>\n

PESSOAL VARI\u00c1VEL<\/strong><\/p>\n

\u00a0<\/strong><\/td>\n<\/tr>\n

8 87 1<\/td>\nOper\u00e1rios do servi\u00e7o de constru\u00e7\u00e3o e conserva\u00e7\u00e3o de pr\u00f3prios Municipais<\/td>\n <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 87 3<\/td>\nMaterial de Consumo<\/p>\n

Para o servi\u00e7o de Constru\u00e7\u00e3o e conserva\u00e7\u00e3o de pr\u00f3prios Municipais<\/td>\n

 <\/p>\n

 <\/p>\n

3.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n8.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

DIVERSOS<\/h3>\n

PESSOAL FIXO<\/h3>\n

 <\/td>\n<\/tr>\n

8 89 0<\/td>\nZelador do Matadouro<\/td>\n24.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

PESSOAL VARI\u00c1VEL<\/h3>\n

 <\/td>\n<\/tr>\n

8 89 1<\/td>\nOper\u00e1rios para o servi\u00e7o de matadouro<\/td>\n <\/p>\n

3.000,00<\/td>\n

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

<\/h3>\n

MATERIAL PERMANENTE<\/h3>\n

 <\/td>\n<\/tr>\n

8 89 2<\/td>\nPara o servi\u00e7o de matadouro<\/td>\n <\/p>\n

6.000,00<\/td>\n

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

<\/h3>\n

MATERIAL DE CONSUMO<\/h3>\n

 <\/td>\n<\/tr>\n

8 89 3<\/td>\nPara o servi\u00e7o de matadouro<\/td>\n <\/p>\n

6.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n33.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de utilidade P\u00fablica<\/strong><\/td>\n <\/p>\n

301.800,00<\/td>\n

 <\/p>\n

6.000,00<\/td>\n

 <\/p>\n

307.800,00<\/td>\n<\/tr>\n

\n

<\/h3>\n

ENCARGOS DIVERSOS<\/h3>\n

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

DESPESAS DIVERSAS<\/strong><\/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\u00f5es para a Caixa de aposentadoria e Pens\u00f5es de servi\u00e7os 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>\n20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

INDENIZA\u00c7\u00d5ES, REPOSI\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES.<\/h3>\n

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

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

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n1.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

ENCARGOS TRANSIT\u00d3RIOS<\/h3>\n

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

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

35.616,00<\/td>\n

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

6.000,00<\/td>\n

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

PESSOAL VARI\u00c1VEL<\/h3>\n<\/td>\n<\/tr>\n

8 93 1<\/td>\nAbono de Fam\u00edlia a funcion\u00e1rio extramuner\u00e1rio<\/td>\n <\/p>\n

10.500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n52.116,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nGR\u00caMIOS DE SEGUROS E INDENIZASA\u00c7\u00c3O POR ADICENTE<\/strong><\/td>\n <\/p>\n

EFETIVA<\/h3>\n<\/td>\n

 <\/p>\n

MUTA\u00c7\u00d5ES PATRIMONIAIS<\/strong><\/td>\n

 <\/p>\n

TOTAL<\/h3>\n<\/td>\n<\/tr>\n

\n

<\/h3>\n

DESPESAS DIVERSAS<\/h3>\n<\/td>\n<\/tr>\n

8 94 4<\/td>\nGr\u00eamios de seguro de acidentes de trabalho<\/td>\n <\/p>\n

3.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

SUBVEN\u00c7\u00d5ES, CONTRIBUI\u00c7\u00d5ES E AUX\u00cdLIOS EM GERAL.<\/h3>\n

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

8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Administra\u00e7\u00e3o interna da maternidade \u201cCarmela Dutra\u201d 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 \u00e0 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 \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 Caixa Escolar anexa ao Grupo \u201cMestre Candinho, desta cidade\u201d.<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Caixa Escolar Anexa \u00e0s Escolas Reunidas de Lagoa Bonita<\/td>\n <\/p>\n

 <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Caixa Escolar Anexa a Escola Rural de Lages<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Caixa Escolar anexa a Escola Rural de Morais<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Caixa Escolar anexa a Escola \u201cAnt\u00f4nio Bastos\u201d de Barras das Canoas<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Caixa Escolar anexa a escola \u201cCarlos Ribas\u201d de Maquinezinho<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Caixa Escolar anexa \u00e0 Escola \u201cPadre Rolim\u201d de Bagagem<\/td>\n <\/p>\n

 <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Caixa Escolar anexa \u00e0 escola \u201cEufrosina de Almeida Barbosa\u201d de Murundus<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Caixa Escolar anexa a escola \u201cCarlos Ribas\u201d de Maquinezinho<\/td>\n <\/p>\n

 <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Caixa Escolar anexa \u00e0 Escola Padre Rolim de Bagagem<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Caixa Escolar anexa \u00e0 Escola \u201cEufrosina de Almeida Barbosa\u201d de Murundus<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Caixa Escolar anexa \u00e0 Escola anexa \u00e0 Escola \u201cGet\u00falio Vargas\u201d de Periquito<\/td>\n <\/p>\n

 <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00f5es \u00e0 Associa\u00e7\u00e3o Mineira de Prote\u00e7\u00e3o aos L\u00e1zaros<\/td>\n <\/p>\n

3.000,00<\/td>\n

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

10.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n47.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

<\/h3>\n

DIVERSOS<\/h3>\n

DESPESAS DIVERSAS<\/strong><\/p>\n

\u00a0<\/strong><\/td>\n<\/tr>\n

8 98 4<\/td>\nPara taxa de assist\u00eancia aos Munic\u00edpios<\/td>\n <\/p>\n

1.500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nHor\u00e1rias custas e outras despesas judiciais<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nPropaganda e publicidade<\/td>\n200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nAluguel de Pr\u00e9dios<\/td>\n6.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nPara quebras de caixa<\/td>\n200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nCaf\u00e9 aos funcion\u00e1rios e a C\u00e2mara Municipal<\/td>\n <\/p>\n

3.600,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nDespesas imprevistas<\/td>\n9.692.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Encargos Diversos<\/strong><\/td>\n <\/p>\n

145.308.00<\/td>\n

<\/td>\n <\/p>\n

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

<\/td>\n\n

Total Geral<\/h4>\n<\/td>\n

1.030.628,00<\/td>\n133.500.00<\/td>\n1.164.128,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Art. 3\u00ba Revogadas as disposi\u00e7\u00f5es em contr\u00e1rio, entrar\u00e1 esta Lei em vigor na data de 1\u00ba de Janeiro de 1.955.<\/p>\n

 <\/p>\n

Prefeitura Municipal de Cordisburgo, 1\u00ba de Dezembro de 1.954.<\/p>\n

 <\/p>\n

Ant\u00f4nio Ernesto Carneiro<\/u><\/p>\n

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

Lei 0174 LEI N. \u00ba 174.   OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.955.     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 1.955, \u00e9 de CR$ 1.164.128,00 (hum milh\u00e3o, cento e …<\/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-10678","post","type-post","status-publish","format-standard","hentry","category-leis"],"acf":[],"yoast_head":"\nLei Municipal n\u00ba 174\/1.954. - 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-174-1-954\/\" \/>\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 174\/1.954. - 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