{"id":10907,"date":"1951-11-20T16:28:17","date_gmt":"1951-11-20T19:28:17","guid":{"rendered":"https:\/\/cordisburgo.cam.mg.gov.br\/?p=10907"},"modified":"1951-11-20T16:28:17","modified_gmt":"1951-11-20T19:28:17","slug":"lei-municipal-no-113-1-951","status":"publish","type":"post","link":"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-113-1-951\/","title":{"rendered":"Lei Municipal n\u00ba 113\/1.951."},"content":{"rendered":"

Lei 0113<\/a><\/p>\n

LEI N. \u00ba 113.<\/span><\/h1>\n

 <\/p>\n

OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.952.<\/span><\/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 1.952, \u00e9 or\u00e7ada em CR$ 824.800,00 (oitocentos e vinte e quatro 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
C\u00f3digo Geral<\/strong><\/td>\nDesigna\u00e7\u00e3o da Receita<\/strong><\/td>\nMuta\u00e7\u00f5es<\/td>\n\u00a0<\/strong><\/td>\nTOTAL<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

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

A)\u00a0\u00a0 <\/strong>IMPOSTOS:<\/strong><\/td>\n<\/tr>\n

<\/td>\na) Impostos:<\/p>\n

Imposto Territorial:<\/p>\n

Imposto Territorial urbano<\/td>\n

 <\/p>\n

 <\/p>\n

15.000,00<\/td>\n

<\/td>\n<\/tr>\n
0 12 1<\/td>\nImposto Predial<\/td>\n15.000,00<\/td>\n<\/td>\n<\/tr>\n
0 17 3<\/td>\nImposto sobre industrias e profiss\u00f5es<\/td>\n80.000,0<\/td>\n<\/td>\n<\/tr>\n
0 18 3<\/td>\nImposto de Licen\u00e7a<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
0 19 7<\/td>\nImposto sobre atos de economia do Munic\u00edpio ou assuntos de sua compet\u00eancia<\/td>\n <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/tr>\n
0 26 3<\/td>\nImposto sobre turismo e hospedagem<\/td>\n1.000,00<\/td>\n<\/td>\n<\/tr>\n
0 27 3<\/td>\nImposto sobre po\u00e7os e divers\u00f5es p\u00fablicas<\/td>\n1.000,00<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 b) taxas<\/strong><\/td>\n<\/tr>\n

1 19 1<\/td>\nTaxa de saneamento:<\/p>\n

Taxa de desinsetiza\u00e7\u00e3o domiciliar<\/td>\n

 <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
1 23 4<\/td>\nTaxa de fiscaliza\u00e7\u00e3o e servi\u00e7os diversos…<\/p>\n

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

 <\/p>\n

 <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Tribut\u00e1ria<\/strong><\/td>\n182.000,00<\/td>\n<\/td>\n182.000<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

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

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

 <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita patrimonial<\/strong><\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n <\/p>\n

2.000,00<\/td>\n<\/tr>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\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

3.000,00<\/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<\/p>\n

Total da Receita Industrial<\/td>\n

 <\/p>\n

25.000,00<\/p>\n

36.000,00<\/p>\n

64.000,00<\/td>\n

<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

64.000,00<\/td>\n<\/tr>\n

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

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

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

\u00a0<\/strong><\/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 sobre a quota de 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<\/td>\n<\/tr>\n
4 14 0<\/td>\nReceita da Quota imposto de renda (Art. 15, par\u00e1grafo 48, da constitui\u00e7\u00e3o federal).<\/td>\n <\/p>\n

 <\/p>\n

298.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4 15 0<\/td>\nReceita de quota do excesso de arrecada\u00e7\u00e3o estadual de impostos (art. 20 da constitui\u00e7\u00e3o federal)<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

300.00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal das Receitas diversas<\/strong><\/td>\n332.300,00<\/td>\n<\/td>\n332.300,00<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita ordin\u00e1ria<\/strong><\/td>\n580.300,00<\/td>\n<\/td>\n580.300,00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/p>\n

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

6 12 0<\/td>\nCobran\u00e7a da D\u00edvida ativa<\/td>\n60.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6 13 0<\/td>\nReceita de exerc\u00edcios anteriores<\/td>\n <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
6 20 0<\/td>\nContribui\u00e7\u00f5es diversas<\/td>\n15.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6 21 0<\/td>\nMultas<\/td>\n3.500,00<\/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>\n11.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\nTotal da Receita extraordin\u00e1ria<\/td>\n184.500,00<\/td>\n60.000,00<\/td>\n244.500,00<\/td>\n<\/tr>\n
<\/td>\nTotal Geral<\/td>\n764.800,00<\/td>\n60.000,00<\/td>\n824.800,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/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, no exerc\u00edcio de 1.952, \u00e9 fixada em CR$ 824.800,00 (oitocentos e vinte e quatro mil e oitocentos cruzeiros), de acordo com a seguinte discrimina\u00e7\u00e3o:<\/p>\n

 <\/p>\n

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

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

MATERIAL DE CONSUMO<\/strong><\/p>\n\n\n\n\n\n\n\n\n
8 00 3<\/td>\nImpressos, livros e material de expediente.<\/td>\n <\/p>\n

600,00<\/td>\n

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

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

8 004<\/td>\nAjuda de custo aos vereadores<\/td>\n <\/p>\n

9.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 004<\/td>\nGratifica\u00e7\u00e3o por servi\u00e7os de expediente<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 004<\/td>\nPublica\u00e7\u00e3o do \u00a0expediente<\/td>\n <\/p>\n

200,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n12.300,00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

8 010<\/td>\nSubsidio do Prefeito<\/td>\n <\/p>\n

18.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 020<\/td>\nRepresenta\u00e7\u00e3o do Prefeito<\/td>\n <\/p>\n

6.000,00<\/td>\n

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

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

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

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

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

8 023<\/td>\nImpressos e material de expediente<\/td>\n <\/p>\n

 <\/p>\n

8.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n\n
8 024<\/td>\nConserva\u00e7\u00e3o de moveis e utens\u00edlios<\/td>\n <\/p>\n

 <\/p>\n

1.000,000<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 024<\/td>\nViagens administrativas<\/td>\n <\/p>\n

6.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n39.000,00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

PESSOAL FIXO<\/strong><\/p>\n\n\n\n
8 040<\/td>\nSecretario Contador<\/td>\n <\/p>\n

18.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n\n\n
8 044<\/td>\nServi\u00e7o postal, telegr\u00e1fico e telef\u00f4nico.<\/td>\n <\/p>\n

 <\/p>\n

4.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 044<\/td>\nPublica\u00e7\u00e3o do expediente<\/td>\n <\/p>\n

5.00,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 044<\/td>\nAssinatura de jornais e revistas oficiais<\/td>\n <\/p>\n

 <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n27.500,00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

SERVI\u00c7OS DE INSPEC\u00c7\u00c3O<\/strong><\/p>\n

PESSOAL FIXO<\/strong><\/p>\n\n\n\n
8 060<\/td>\nFiscal Geral<\/td>\n12.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

\u00a0DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n\n
8 060<\/td>\nViagens de interesse do servi\u00e7o<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 064<\/td>\nCusteio de semoventes<\/td>\n <\/p>\n

800,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n13.800,00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

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

PESSOAL FIXO<\/strong><\/p>\n\n\n\n
8 070<\/td>\nAlmoxarife<\/td>\n10.800,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

MATERIAL DE CONSUMO<\/strong><\/p>\n\n\n\n\n
8 073<\/td>\nImpressos, livros e material de expediente.<\/td>\n <\/p>\n

 <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n11.800,00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0SERVI\u00c7OS DIVERSO<\/strong><\/p>\n

PESSOAL FIXO<\/strong><\/p>\n\n\n\n\n\n
8 090<\/td>\nPorteiro Continuo<\/td>\n9.600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n9.600,00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal de Servi\u00e7os de Administra\u00e7\u00e3o Geral<\/td>\n <\/p>\n

 <\/p>\n

114.000,00<\/td>\n

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

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

114.000,00<\/strong><\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

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

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

PESSOAL FIXO<\/strong><\/p>\n\n\n\n
8 100<\/td>\nChefe do servi\u00e7o de fazenda<\/td>\n <\/p>\n

15.600,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

MATERIAL DE CONSUMO<\/strong><\/p>\n\n\n\n\n
8 103<\/td>\nImpressos, livros e material de expediente.<\/td>\n <\/p>\n

 <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n16.600,00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

PESSOAL FIXO<\/strong><\/p>\n\n\n\n
8 110<\/td>\nPorcentagem pela arrecada\u00e7\u00e3o geral<\/td>\n <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n
8 114<\/td>\nPorcentagem pela Cobran\u00e7a da D\u00edvida Ativa<\/td>\n <\/p>\n

 <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n6.000,00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n\n
8 124<\/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>\n1.000,00<\/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

 <\/p>\n

23.600.00<\/td>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

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

 <\/p>\n

 <\/p>\n

 <\/p>\n

23.600,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

SEGURAN\u00c7A PUBLICA E ASSISTENCIA SOCIAL<\/strong><\/p>\n

ASSISTENCIA SOCIAL<\/strong><\/p>\n

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n\n\n\n
8 294<\/td>\nAssist\u00eancia a mendigos<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 294<\/td>\nAssist\u00eancia a Maternidade e a inf\u00e2ncia<\/td>\n <\/p>\n

 <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 294<\/td>\nAssist\u00eancia a menores abandonados<\/td>\n <\/p>\n

 <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.000,00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos servi\u00e7os de seguran\u00e7a publica e assist\u00eancia social<\/td>\n\u00a0<\/strong><\/p>\n

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

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

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

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

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

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

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

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

4.000,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

EDUCA\u00c7\u00c3O PUBLICA<\/strong><\/p>\n

ENSINO PRIMARIO,<\/strong><\/p>\n

SECUNDARIO E COMPLEMENTAR<\/strong><\/p>\n

PESSOAL FIXO<\/strong><\/p>\n\n\n\n\n
8 330<\/td>\n11 Professoras do ensino prim\u00e1rio<\/td>\n <\/p>\n

39.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 330<\/td>\n3 professoras do ensino prim\u00e1rio<\/td>\n <\/p>\n

6.000,00<\/td>\n

 <\/p>\n

18.000,00<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 MATERIAL PERMAMENTE<\/strong><\/p>\n\n\n\n\n
8 332<\/td>\nAquisi\u00e7\u00e3o de moveis e utens\u00edlios<\/td>\n <\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 332<\/td>\nAquisi\u00e7\u00e3o de aparelhos e instrumentos<\/td>\n <\/p>\n

 <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

MATERIAL DE CONSUMO<\/strong><\/p>\n\n\n\n\n
8 333<\/td>\nMaterial did\u00e1tico<\/td>\n4.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 333<\/td>\nImpressos, livros e material de expediente.<\/td>\n <\/p>\n

 <\/p>\n

300,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n
8 334<\/td>\nViagens de interesse do servi\u00e7o<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n62.400,00<\/td>\n13.000,00<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

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

PESSOAL FIXO<\/strong><\/p>\n\n\n\n
8 340<\/td>\nBibliotec\u00e1rio Arquivista<\/td>\n <\/p>\n

10.800,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

MATERIAL PERMAMENTE<\/strong><\/p>\n\n\n\n\n\n\n
8 341<\/td>\nAquisi\u00e7\u00e3o de livros, digo, jornais e revistas para Biblioteca.<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 342<\/td>\nAquisi\u00e7\u00e3o de livros para a Biblioteca.<\/td>\n <\/p>\n

 <\/td>\n

 <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n11.800,00<\/td>\n2.000,00<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\nTotal dos servi\u00e7os de Educa\u00e7\u00e3o Publica<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

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

74.200,00<\/strong><\/td>\n

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

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

15.000,00<\/strong><\/td>\n

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

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

89.200,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

SA\u00daDE PUBLICA<\/strong><\/p>\n

ASSISTENCIA PUBLICA<\/strong><\/p>\n

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n\n
8 434<\/td>\nCusteio do servi\u00e7o de desinsetiza\u00e7\u00e3o domiciliar.<\/td>\n <\/p>\n

 <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n20.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\nTotal dos servi\u00e7os de sa\u00fade publica<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

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

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

20.000,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

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

PESSOAL VARIAVEL<\/strong><\/p>\n\n\n\n
8 511<\/td>\nOper\u00e1rios do servi\u00e7o de extin\u00e7\u00e3o de formiga e despesa da produ\u00e7\u00e3o vegetal<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

10.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

MATERIAL PERMAMENTE<\/strong><\/p>\n\n\n\n
8 512<\/td>\nAquisi\u00e7\u00e3o de extintores<\/td>\n <\/p>\n

 <\/td>\n

 <\/p>\n

1.500,00<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

MATERIAL DE CONSUMO<\/strong><\/p>\n\n\n\n\n\n
8 513<\/td>\nAquisi\u00e7\u00e3o de inseticidas<\/td>\n <\/p>\n

8.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n18.000,00<\/td>\n1.500,00<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\nTotal do servi\u00e7o de fomento<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

18.000,00<\/strong><\/td>\n

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

1.500,00<\/strong><\/td>\n

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

19.500,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

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

SERVI\u00c7OS DE COMUNICA\u00c7\u00c3O<\/strong><\/p>\n

PESSOAL<\/strong> VARIAVEL<\/strong><\/p>\n\n\n\n\n
8 621<\/td>\nEncarregado do centro telef\u00f4nico da cidade<\/td>\n <\/p>\n

 <\/p>\n

6.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 621<\/td>\nOper\u00e1rios do servi\u00e7o telef\u00f4nico<\/td>\n <\/p>\n

10.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

MATERIAL PERMAMENTE<\/strong><\/p>\n\n\n\n
8 622<\/td>\nAquisi\u00e7\u00e3o de Aparelhos e pertences<\/td>\n<\/td>\n <\/p>\n

 <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

MATERIAL DE CONSUMO<\/strong><\/p>\n\n\n\n
8 623<\/td>\nMaterial para servi\u00e7o telef\u00f4nico<\/td>\n <\/p>\n

10.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n
8 624<\/td>\nViagens de interesse do servi\u00e7o<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n26.500,00<\/strong><\/td>\n5.000,00<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

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

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

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

PESSOAL VARI\u00c1VEL<\/strong><\/p>\n\n\n\n\n\n
8 631<\/td>\nEncarregado dos servi\u00e7os de eletricidade e telefone<\/td>\n <\/p>\n

 <\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 631<\/td>\nOper\u00e1rios do servi\u00e7o de eletricidade<\/td>\n <\/p>\n

10.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 631<\/td>\nOper\u00e1rios do servi\u00e7o de \u00e1gua<\/td>\n <\/p>\n

10.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

MATERIAL PERMAMENTE<\/strong><\/p>\n\n\n\n\n\n
8 632<\/td>\nAquisi\u00e7\u00e3o de manancial e acess\u00f3rios de abastecimento de \u00e1gua<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

35.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 632<\/td>\nAquisi\u00e7\u00e3o de canos para \u00e1gua<\/td>\n <\/p>\n

100.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 632<\/td>\nPara o servi\u00e7o de eletricidade<\/td>\n <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

MATERIAL DE CONSUMO<\/strong><\/p>\n\n\n\n\n\n
8 633<\/td>\nPara o servi\u00e7o de \u00e1gua<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 633<\/td>\nPara o servi\u00e7o de eletricidade<\/td>\n <\/p>\n

8.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 633<\/td>\nCombust\u00edveis e lubrificantes<\/td>\n <\/p>\n

4.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n\n\n
8 634<\/td>\nPara a taxa de aproveitamento de energia hidr\u00e1ulica<\/td>\n <\/p>\n

 <\/p>\n

800,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 634<\/td>\nTransporte para o servi\u00e7o de \u00e1gua<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 634<\/td>\nTransporte de servi\u00e7o de eletricidade<\/td>\n <\/p>\n

 <\/p>\n

1.000,00<\/td>\n

 <\/p>\n

 <\/p>\n

140.000,00<\/td>\n

<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\nTotal dos servi\u00e7os industriais<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

70.800,00<\/strong><\/td>\n

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

145.000,00<\/strong><\/td>\n

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

215.800,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

DIVIDA P\u00daBLICA<\/strong><\/p>\n

FUNDADA INTERNA<\/strong><\/p>\n

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

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n
8 734<\/td>\nAmortiza\u00e7\u00e3o de empr\u00e9stimo<\/td>\n <\/p>\n

 <\/td>\n

 <\/p>\n

50.000,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nJuros<\/td>\n<\/td>\n50.000,00<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n
8 744<\/td>\nJuros de empr\u00e9stimo<\/td>\n\u00a0\u00a0\u00a0 5.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Juros da Divida P\u00fablica<\/td>\n <\/p>\n

5.000,00<\/td>\n

 <\/p>\n

50.000,00<\/td>\n

 <\/p>\n

55.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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><\/p>\n\n\n\n
8 803<\/td>\nCombust\u00edveis e Lubrificantes<\/td>\n <\/p>\n

15.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n\n
8 804<\/td>\nConserva\u00e7\u00e3o de Ve\u00edculos<\/td>\n <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 804<\/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>\n\u00a0\u00a0\u00a0\u00a0 21.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

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

PESSOAL VARIAVEL<\/strong><\/p>\n\n\n\n
8 811<\/td>\nOper\u00e1rios do servi\u00e7o de ruas, pra\u00e7as e jardins.<\/td>\n <\/p>\n

 <\/p>\n

18.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

MATERIAL DE CONSUMO<\/strong><\/p>\n\n\n\n
8 813<\/td>\nPara o servi\u00e7o de ruas, pra\u00e7as e jardins.<\/td>\n <\/p>\n

 <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n
8 814<\/td>\nConserva\u00e7\u00e3o de ruas, pra\u00e7as e jardins.<\/td>\n <\/p>\n

1.500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n21.500,00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

PESSOAL VARIAVEL<\/strong><\/p>\n\n\n\n
8 821<\/td>\nOper\u00e1rios do servi\u00e7o de constru\u00e7\u00e3o e conserva\u00e7\u00e3o de estradas e pontes<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

40.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

MATERIAL DE CONSUMO<\/strong><\/p>\n\n\n\n
8 823<\/td>\nPara o servi\u00e7o de constru\u00e7\u00e3o e conserva\u00e7\u00e3o de estradas e pontes<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n
8 824<\/td>\nTransporte de pessoal de limpeza p\u00fablica e material de limpeza para o servi\u00e7o de constru\u00e7\u00e3o de estradas e pontes<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

15.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0 75.000,00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

SERVI\u00c7O DE LIMPEZA P\u00daBLICA<\/strong><\/p>\n

PESSOAL VARIAVEL<\/strong><\/p>\n\n\n\n
8 851<\/td>\nOper\u00e1rios do servi\u00e7o de limpeza p\u00fablica<\/td>\n <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

MATERIAL DE CONSUMO<\/strong><\/p>\n\n\n\n\n
8 853<\/td>\nPara o servi\u00e7o de limpeza p\u00fablica<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n5.500,00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

PESSOAL VARIAVEL<\/strong><\/p>\n\n\n\n
8 871<\/td>\nOper\u00e1rios do servi\u00e7o de constru\u00e7\u00e3o e conserva\u00e7\u00e3o de pr\u00f3prios municipais<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

1.500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

MATERIAL DE CONSUMO<\/strong><\/p>\n\n\n\n
<\/td>\nPara o servi\u00e7o de constru\u00e7\u00e3o e conserva\u00e7\u00e3o de pr\u00f3prios municipais<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n
8 874<\/td>\nPara a constru\u00e7\u00e3o do pa\u00e7o municipal<\/td>\n<\/td>\n <\/p>\n

70.000,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.500,00<\/td>\n70.000,00<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

PESSOAL VARIAVEL<\/strong><\/p>\n\n\n\n
8 891<\/td>\nOper\u00e1rios do servi\u00e7o de matadouro<\/td>\n <\/p>\n

8.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

MATERIAL PERMANENTE<\/strong><\/p>\n\n\n\n
8 892<\/td>\nPara o servi\u00e7o de matadouro<\/td>\n <\/p>\n

 <\/td>\n

 <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

MATERIAL DE CONSUMO<\/strong><\/p>\n\n\n\n\n\n
8 893<\/td>\nPara o servi\u00e7o de matadouro<\/td>\n <\/p>\n

7.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n15.000,00<\/td>\n5.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos servi\u00e7os de utilidade p\u00fablica<\/td>\n <\/p>\n

141.500,00<\/strong><\/td>\n

 <\/p>\n

\u00a0\u00a0\u00a0 75.000,00<\/strong><\/td>\n

 <\/p>\n

216.500,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

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

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

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

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

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n\n
8 914<\/td>\nContribui\u00e7\u00f5es para o instituto de previd\u00eancia dos servidores do estado de Minas<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

7.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 914<\/td>\nContribui\u00e7\u00f5es para a Caixa de aposentadoria e pens\u00f5es dos servi\u00e7os p\u00fablicos do Estado de Minas Gerais<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n9.000,00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

INDENIZA\u00c7\u00c3O REPOSI\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/strong><\/p>\n

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n
8 924<\/td>\nRestitui\u00e7\u00f5es de impostos e taxas de exerc\u00edcios encerrados<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

200,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n200,00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

PESSOAL FIXO<\/strong><\/p>\n\n\n\n\n\n
8 930<\/td>\nAbono de fam\u00edlia a funcion\u00e1rios<\/td>\n <\/p>\n

11.088,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 930<\/td>\nSubstitui\u00e7\u00f5es regulamentares<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n13.088,00<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

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

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n
8 944<\/td>\nPr\u00eamios de seguro de acidentes de trabalho<\/td>\n <\/p>\n

 <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n2.000,00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

SUBVEN\u00c7\u00d5ES, CONTRIBUI\u00c7\u00d5ES E AUXULIARES EM GERAL.<\/strong><\/p>\n

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n
8 984<\/td>\nSubven\u00e7\u00f5es ordin\u00e1rias<\/td>\n <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n20.000.00<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
8 994<\/td>\nPara a taxa de assist\u00eancia aos Munic\u00edpios<\/td>\n <\/p>\n

 <\/p>\n

1.500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 994<\/td>\nHonor\u00e1rios, custos e outras despesas judiciais.<\/td>\n <\/p>\n

 <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 994<\/td>\nAluguel de pr\u00e9dios<\/td>\n5.600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8 994<\/td>\nPropaganda e publicidade<\/td>\n <\/p>\n

3.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 994<\/td>\nPara quebra de caixa<\/td>\n <\/p>\n

200,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8 994<\/td>\nDespesas imprevistas<\/td>\n <\/p>\n

13.612,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n22.912,00<\/strong><\/td>\n<\/td>\n67.200,00<\/strong><\/td>\n<\/tr>\n
<\/td>\nTotal dos encargos diversos<\/td>\n <\/p>\n

67.200,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\nTotal Geral<\/strong><\/td>\n538.300,00<\/strong><\/td>\n286.500,00<\/strong><\/td>\n824.800,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

Art. 3\u00ba Revogam-se as disposi\u00e7\u00f5es em contrario.<\/p>\n

 <\/p>\n

Prefeitura Municipal de Cordisburgo, 20 de novembro de 1951.<\/p>\n

 <\/p>\n

 <\/p>\n

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

Prefeito Municipal<\/p>\n

 <\/p>\n

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

Lei 0113 LEI N. \u00ba 113.   OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.952.     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 1.952, \u00e9 or\u00e7ada em CR$ 824.800,00 (oitocentos e vinte …<\/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-10907","post","type-post","status-publish","format-standard","hentry","category-leis"],"acf":[],"yoast_head":"\nLei Municipal n\u00ba 113\/1.951. - 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-113-1-951\/\" \/>\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 113\/1.951. - 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