{"id":10774,"date":"1953-11-28T10:53:18","date_gmt":"1953-11-28T13:53:18","guid":{"rendered":"https:\/\/cordisburgo.cam.mg.gov.br\/?p=10774"},"modified":"1953-11-28T10:53:18","modified_gmt":"1953-11-28T13:53:18","slug":"lei-municipal-no-157-1-953","status":"publish","type":"post","link":"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-157-1-953\/","title":{"rendered":"Lei Municipal n\u00ba 157\/1.953."},"content":{"rendered":"

Lei 0157<\/a><\/p>\n

LEI N. \u00ba 157.<\/h1>\n

<\/h2>\n

OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.954.<\/h2>\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 1.954, \u00e9 or\u00e7ada em CR$ 1.687.800,00 (um milh\u00e3o seiscentos e oitenta e sete mil e oitocentos 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
\u00a0<\/strong><\/p>\n

C\u00f3digo Geral<\/strong><\/td>\n

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

Designa\u00e7\u00e3o da Receita<\/strong><\/td>\n

 <\/p>\n

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

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

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

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

RECEITA ORDIN\u00c1RIA<\/strong><\/p>\n

RECEITA TRIBUT\u00c1RIA<\/strong><\/p>\n

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

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

Imposto Territorial urbano<\/td>\n

 <\/p>\n

18.000,00<\/td>\n

<\/td>\n<\/tr>\n
0 12 1<\/td>\nImposto Predial<\/td>\n18.000,00<\/td>\n<\/td>\n<\/tr>\n
0 17 3<\/td>\nImposto sobre Industrias e Profiss\u00f5es<\/td>\n <\/p>\n

100.000,00<\/td>\n

<\/td>\n<\/tr>\n
0 18 3<\/td>\nImposto de Licen\u00e7a<\/td>\n15.000,00<\/td>\n<\/td>\n<\/tr>\n
0 19 7<\/td>\nImposto sobre 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<\/tr>\n
0 23 3<\/td>\nImposto sobre Turismo e Hospedagem:<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/tr>\n
0 27 3<\/td>\nImposto sobre Jogos e Divers\u00f5es<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

IMPOSTO SOBRE DIVERS\u00d5ES P\u00daBLICAS<\/strong><\/p>\n

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

1 18 0<\/td>\nTaxa de lan\u00e7amento:<\/p>\n

Taxa de extin\u00e7\u00e3o de formigas<\/td>\n

 <\/p>\n

9.000,00<\/td>\n

<\/td>\n<\/tr>\n
1 24 1<\/td>\nTaxa de limpeza P\u00fablica<\/td>\n9.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Tribut\u00e1ria<\/td>\n180.500,00<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

2 02 2<\/td>\nRenda de capitais:<\/p>\n

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

 <\/p>\n

80.000,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Patrimonial<\/td>\n80.000,00<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

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

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

 <\/p>\n

5.000,00<\/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

10.000,00<\/p>\n

38.000,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Industrial<\/strong><\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 53.000,00<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

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

4.000,00<\/td>\n

<\/td>\n<\/tr>\n
4 13 0<\/td>\nReceita de Quota sobre combust\u00edveis e lubrificantes (art. 15, par\u00e1grafo 2\u00ba da Constitui\u00e7\u00e3o Federal).<\/td>\n <\/p>\n

 <\/p>\n

30.000,00<\/td>\n

<\/td>\n<\/tr>\n
4 14 0<\/td>\nReceita de Quota do Imposto de Renda (art. 15, par\u00e1grafo 4\u00ba da Constitui\u00e7\u00e3o Federal).<\/td>\n <\/p>\n

 <\/p>\n

550.000,00<\/td>\n

<\/td>\n<\/tr>\n
4 15 0<\/td>\nReceita de Quota do Excesso de arrecada\u00e7\u00e3o Estadual de Impostos (art. 15, par\u00e1grafo 2\u00ba da Constitui\u00e7\u00e3o Federal).<\/td>\n <\/p>\n

 <\/p>\n

300.000,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal dos Diversos<\/strong><\/td>\n584.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Ordin\u00e1ria<\/strong><\/td>\n <\/p>\n

879.800,00<\/td>\n

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

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

6 12 0<\/td>\nCobran\u00e7a da D\u00edvida ativa<\/td>\n50.000,00<\/td>\n<\/td>\n<\/tr>\n
6 13 0<\/td>\nReceita de Exerc\u00edcios anteriores<\/td>\n <\/p>\n

3.000,00<\/td>\n

<\/td>\n<\/tr>\n
6 20 0<\/td>\nContribui\u00e7\u00f5es Diversas<\/td>\n35.000,00<\/td>\n<\/td>\n<\/tr>\n
6 21 0<\/td>\nMultas<\/td>\n2.000,00<\/td>\n<\/td>\n<\/tr>\n
6 22 0<\/td>\nOpera\u00e7\u00f5es de cr\u00e9dito<\/td>\n650.000,00<\/td>\n<\/td>\n<\/tr>\n
6 23 0<\/td>\nEventuais<\/td>\n50.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Extraordin\u00e1ria<\/strong><\/td>\n <\/p>\n

740.000,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal Geral<\/strong><\/td>\n1.637.800,00<\/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 1.954, \u00e9 fixada em CR$ 1.687.800,00 (um milh\u00e3o seiscentos e oitenta e sete mil oitocentos 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
\u00a0<\/strong><\/p>\n

C\u00f3digo Geral<\/strong><\/td>\n

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

Designa\u00e7\u00e3o da Receita<\/strong><\/td>\n

 <\/p>\n

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

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

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

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

RECEITA DESPESA<\/strong><\/p>\n

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

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

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

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

600,00<\/td>\n

<\/td>\n<\/tr>\n
8 00 4<\/td>\nPublica\u00e7\u00f5es, do expediente.<\/td>\n200.00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n13.700,00<\/strong><\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

GOVERNO<\/strong><\/p>\n

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

8 02 0<\/td>\nSubs\u00eddio do Prefeito<\/td>\n18.000,00<\/td>\n<\/td>\n<\/tr>\n
8 02 0<\/td>\nRepresenta\u00e7\u00e3o do Prefeito<\/td>\n6.000,00<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

8 02 0<\/td>\nAquisi\u00e7\u00e3o de material e utens\u00edlios<\/td>\n2.000,00<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

8 02 3<\/td>\nImpressos e material de expediente<\/td>\n1.000,00<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

8 02 4<\/td>\nConserva\u00e7\u00e3o de mov\u00e9is e utens\u00edlios<\/td>\n1.000,00<\/td>\n<\/td>\n<\/tr>\n
8 02 4<\/td>\nViagens administrativas<\/td>\n6.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAdministra\u00e7\u00e3o Superior<\/td>\n32.000,00<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

8 04 0<\/td>\nSecret\u00e1rio Contador<\/td>\n18.000,00<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

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

7.000,00<\/td>\n

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

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

8 04 4<\/td>\nServi\u00e7o postal, telegr\u00e1fico e telef\u00f4nico.<\/td>\n3.000,00<\/td>\n<\/td>\n<\/tr>\n
8 04 4<\/td>\nPublica\u00e7\u00e3o do expediente<\/td>\n4.000,00<\/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<\/tr>\n
<\/td>\n<\/td>\n32.500,00<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

SERVI\u00c7O DE INSPE\u00c7\u00c3O<\/strong><\/p>\n

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

8 06 0<\/td>\nFiscal Geral<\/td>\n12.000,00<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

8 06 4<\/td>\nViagens de interesse do servi\u00e7o<\/td>\n1.000,00<\/td>\n<\/td>\n<\/tr>\n
8 06 4<\/td>\nCusteio de semoventes<\/td>\n800.00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n13.800,00<\/strong><\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

SERVI\u00c7OS T\u00c9CNICOS E ESPECIALIZADOS<\/strong><\/p>\n

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

8 07 0<\/td>\nAlmoxarife<\/td>\n10.800,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n10.800,00<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

SERVI\u00c7OS DIVERSOS<\/strong><\/p>\n

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

8 09 0<\/td>\nPorteiro Cont\u00ednuo<\/td>\n9.600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n9.600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Administra\u00e7\u00e3o Geral<\/strong><\/td>\n <\/p>\n

112.400,00<\/td>\n

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

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

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

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

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

Servi\u00e7o de arrecada\u00e7\u00e3o<\/td>\n

15.600,00<\/p>\n

15.600,00<\/td>\n

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

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

8 11 0<\/td>\nPorcentagem pela arrecada\u00e7\u00e3o geral<\/td>\n <\/p>\n

5.000,00<\/td>\n

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

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

8 11 4<\/td>\nPorcentagem 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 rendas no distrito de Lagoa Bonita<\/td>\n <\/p>\n

 <\/p>\n

1.800,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n7.800,00<\/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

23.400,00<\/td>\n

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

SEGURAN\u00c7A P\u00daBLICA E ASSIST\u00caNCIA SOCIAL<\/strong><\/p>\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 maternidade e \u00e0 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>\n<\/td>\n4.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Seguran\u00e7a P\u00fablica e Assist\u00eancia Social<\/strong><\/td>\n <\/p>\n

4.000,00<\/td>\n

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

EDUCA\u00c7\u00c3O P\u00daBLICA<\/strong><\/p>\n

ENSINO PRIM\u00c1RIO, SECUND\u00c1RIO E COMPLEMENTAR.<\/strong><\/p>\n

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

8 33 0<\/td>\n11 Professores de ensino prim\u00e1rio a CR$ 3.600,00<\/td>\n <\/p>\n

39.600,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 33 0<\/td>\n3 Professores do ensino prim\u00e1rio a CR$ 6.600,00<\/td>\n <\/p>\n

18.000,00<\/td>\n

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

MATERIAL DE CONSUMO<\/strong><\/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
<\/td>\nDespesas Diversas<\/strong><\/td>\n62.600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 33 4<\/td>\nConstru\u00e7\u00e3o de pr\u00e9dios escolares na zona Rural<\/td>\n <\/p>\n

60.000,00<\/td>\n

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

\u00d3RG\u00c3OS CULTURAIS<\/strong><\/p>\n

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

8 34 0<\/td>\nBibliotec\u00e1rio arquivista<\/td>\n10.800,00<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

8 34 2<\/td>\nAquisi\u00e7\u00e3o de livros para biblioteca<\/td>\n <\/p>\n

500,00<\/td>\n

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

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

8 34 3<\/td>\nAssinatura de jornais e revistas para a Biblioteca<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n11.300,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos servi\u00e7os de Educa\u00e7\u00e3o P\u00fablica<\/strong><\/td>\n <\/p>\n

73.900,00<\/td>\n

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

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

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

8 51 2<\/td>\nAquisi\u00e7\u00e3o de extintores<\/td>\n5.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

8 51 3<\/td>\nAquisi\u00e7\u00e3o de inseticidas<\/td>\n5.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n15.000,00<\/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

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

SERVI\u00c7OS INDUSTRIAIS<\/strong><\/p>\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

14.400,00<\/td>\n

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

33.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 63 1<\/td>\nOper\u00e1rios do servi\u00e7o de \u00e1gua<\/td>\n10.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

8 63 2<\/td>\nAquisi\u00e7\u00e3o de canos para \u00e1gua<\/td>\n196.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 63 2<\/td>\nAquisi\u00e7\u00e3o de material para o servi\u00e7o de eletricidade<\/td>\n <\/p>\n

5.000,00<\/td>\n

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

MATERIAL DE CONSUMO<\/strong><\/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>\n5.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

DESPESAS DIVERSAS<\/strong><\/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>\nTransportes 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

 <\/p>\n

66.700,00<\/td>\n

 <\/p>\n

201.000,00<\/td>\n<\/tr>\n

<\/td>\nTotal dos servi\u00e7os Industriais<\/strong><\/td>\n82.900,00<\/td>\n<\/td>\n206.000,00<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

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

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

8 73 4<\/td>\nAmortiza\u00e7\u00e3o de empr\u00e9stimo<\/td>\n370.935,60<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n370.935,60<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

8 74 4<\/td>\nJuros de empr\u00e9stimos<\/td>\n354.270,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de D\u00edvida<\/td>\n <\/p>\n

354.270,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nP\u00fablica<\/td>\n354.270,00<\/td>\n370.935,60<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

SERVI\u00c7OS DE UTILIDADE P\u00daBLICA<\/strong><\/p>\n

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

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

8 80 3<\/td>\nCombust\u00edveis e lubrificantes<\/p>\n

Despesas Diversas<\/td>\n

 <\/p>\n

15.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 80 4<\/td>\nConserva\u00e7\u00e3o de ve\u00edculos<\/td>\n5.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 80 4<\/td>\nViagens de interesse do servi\u00e7o<\/p>\n

Constru\u00e7\u00e3o e Conserva\u00e7\u00e3o de Logradouros P\u00fablicos<\/td>\n

 <\/p>\n

2.000,00<\/p>\n

2.200,00<\/td>\n

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

8.000,00<\/td>\n

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

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

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

2.000,00<\/td>\n

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

Constru\u00e7\u00e3o e conserva\u00e7\u00e3o de Rodovias<\/td>\n

 <\/p>\n

2.000,00<\/p>\n

12.000,00<\/td>\n

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

MATERIAL DE CONSUMO<\/strong><\/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
\u00a0<\/strong><\/p>\n

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

8 82 4<\/td>\nTransporte de pessoal e material 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>\nServi\u00e7o de Limpeza P\u00fablica<\/td>\n <\/p>\n

200.000,00<\/td>\n

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

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

8 81 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
\u00a0<\/strong><\/p>\n

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

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

Constru\u00e7\u00e3o e Conserva\u00e7\u00e3o de Pr\u00f3prios P\u00fablicos em Geral<\/td>\n

 <\/p>\n

1.000,00<\/p>\n

5.000,00<\/td>\n

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

PESSOAL VARI\u00c1VEL<\/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

2.000,00<\/td>\n

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

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

8 87 3<\/td>\nPara o servi\u00e7o de constru\u00e7\u00e3o e conserva\u00e7\u00e3o de pr\u00f3prios municipais<\/td>\n <\/p>\n

 <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDIVERSOS<\/strong><\/td>\n4.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

PESSOAL VARI\u00c1VEL<\/strong><\/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
\u00a0<\/strong><\/p>\n

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

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

2.000,00<\/td>\n

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

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

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

2.000,00<\/td>\n

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

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

8 89 4<\/td>\nPara melhoramentos no cemit\u00e9rio do povoado de Lages.<\/td>\n <\/p>\n

17.500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Utilidade P\u00fablica<\/strong><\/td>\n22.500,00<\/td>\n2.000,00<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

ENCARGOS DIVERSOS<\/strong><\/p>\n

CONTRIBUI\u00c7\u00d5ES PARA A 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 Vereadores do Estado de Minas Gerais<\/td>\n <\/p>\n

 <\/p>\n

7.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 91 4<\/td>\nContribui\u00e7\u00f5es para a Caixa de Aposentadoria e Pens\u00f5es dos servi\u00e7os P\u00fablicos do Estado de Minas Gerais<\/p>\n

Indeniza\u00e7\u00f5es, Reposi\u00e7\u00f5es e Restitui\u00e7\u00f5es.<\/td>\n

 <\/p>\n

 <\/p>\n

2.000,00<\/p>\n

 <\/p>\n

 <\/p>\n

9.000,00<\/td>\n

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

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

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

Encargos transit\u00f3rios<\/td>\n

 <\/p>\n

200,00<\/p>\n

200,00<\/td>\n

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

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

8 93 0<\/td>\nAbono de fam\u00edlia a funcion\u00e1rio<\/td>\n13.944,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 93 0<\/td>\nInstitui\u00e7\u00f5es regulamentares<\/td>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

8 93 1<\/td>\nAbono de fam\u00edlia a funcion\u00e1rios extramuner\u00e1rio<\/td>\n <\/p>\n

5.040,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n20.984,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

PR\u00caMIO DE SEGURO E INDENIZA\u00c7\u00c3O POR ACIDENTES<\/strong><\/p>\n

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

8 94 4<\/td>\nPr\u00eamio de seguro de acidente de trabalho<\/p>\n

Subven\u00e7\u00f5es, contribui\u00e7\u00f5es e aux\u00edlios em geral.<\/td>\n

3.000,00<\/p>\n

 <\/p>\n

3.000,00<\/td>\n

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

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

8 98 4<\/td>\nSubven\u00e7\u00e3o ao m\u00e9dico que estiver chefiando, em car\u00e1ter de nomea\u00e7\u00e3o efetiva, o Posto de Higiene Tipo III, desta cidade.<\/td>\n <\/p>\n

 <\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Administra\u00e7\u00e3o externa 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 \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 Organiza\u00e7\u00e3o das Volunt\u00e1rias Socorristas, desta cidade.<\/td>\n <\/p>\n

6.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 98 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Banda de M\u00fasica Vitalina Corr\u00eaa desta cidade<\/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 anexa ao Grupo \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 a Caixa Escolar anexa \u00e0s Escolas Reunidas de Lagoa Bonita<\/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 Rural de Lages<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 88 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 88 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Caixa Escolar anexa \u00e0 Escola Rural \u201cAnt\u00f4nio Bastos\u201d, de Barra das Canoas.<\/td>\n <\/p>\n

 <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 88 4<\/td>\nSubven\u00e7\u00e3o a Caixa Escolar anexa a Escola Rural \u201cCarlos Ribas\u201d, de Maquinezinho.<\/td>\n <\/p>\n

 <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 88 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Caixa Escolar anexa a Escola Rural \u201cPadre Rolim\u201d, de Bagagem.<\/td>\n <\/p>\n

 <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 88 4<\/td>\nSubven\u00e7\u00e3o a Caixa Escolar anexa a Escola Rural de \u201cEufrosina de Almeida Barbosa\u201d, de Murundus.<\/td>\n <\/p>\n

 <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 88 4<\/td>\nSubven\u00e7\u00e3o \u00e0 Caixa Escolar anexa \u00e0 escola \u201cGet\u00falio Vargas\u201d, de Periquito.<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 88 4<\/td>\nSubven\u00e7\u00e3o \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>\nDiversos<\/td>\n66.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

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

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nPropaganda e Publicidade<\/td>\n200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 99 4<\/td>\nAluguel de Pr\u00e9dios<\/td>\n2.400,00<\/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>\nDespesas imprevistas<\/td>\n4.710,40<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Encargos Diversos<\/strong><\/td>\n10.010,40<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal Geral<\/strong><\/td>\n109.194,40<\/td>\n1.041.364,40<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/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 Revogadas as disposi\u00e7\u00f5es em contr\u00e1rio, entrar\u00e1 esta Lei em vigor na data de 1\u00ba de Janeiro de 1.954.<\/p>\n

 <\/p>\n

Prefeitura Municipal de Cordisburgo, 28 de Novembro de 1.953.<\/p>\n

\u00a0<\/u><\/p>\n

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

Prefeito Municipal<\/p>\n

 <\/p>\n

 <\/p>\n

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

Lei 0157 LEI N. \u00ba 157. OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.954.   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 1.954, \u00e9 or\u00e7ada em CR$ 1.687.800,00 (um milh\u00e3o seiscentos e oitenta 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-10774","post","type-post","status-publish","format-standard","hentry","category-leis"],"acf":[],"yoast_head":"\nLei Municipal n\u00ba 157\/1.953. - 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-157-1-953\/\" \/>\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 157\/1.953. - Legisla\u00e7\u00e3o - Prefeitura Municipal de Cordisburgo\" \/>\n<meta property=\"og:description\" content=\"Lei 0157 LEI N. \u00ba 157. 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