{"id":9648,"date":"1968-12-16T15:50:16","date_gmt":"1968-12-16T18:50:16","guid":{"rendered":"https:\/\/cordisburgo.cam.mg.gov.br\/?p=9648"},"modified":"1968-12-16T15:50:16","modified_gmt":"1968-12-16T18:50:16","slug":"lei-municipal-no-460-1-968","status":"publish","type":"post","link":"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-460-1-968\/","title":{"rendered":"Lei Municipal n\u00ba 460\/1.968."},"content":{"rendered":"

LEI N\u00ba. 460.<\/h1>\n

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

OR\u00c7A A RECEITA E FIXA DESPESAS PARA O EXERC\u00cdCIO DE 1.969.<\/p>\n

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

A C\u00e2mara Municipal de Cordisburgo decreta e eu, Prefeito Municipal, sanciono a seguinte Lei:<\/p>\n

 <\/p>\n

Art. 1\u00ba – A Receita do Munic\u00edpio de Cordisburgo, para o Exerc\u00edcio de 1.969 \u00e9 or\u00e7ada em NCR$285.000,00(duzentos e oitenta e cinco mil cruzeiros novos), de acordo com a seguinte discrimina\u00e7\u00e3o.<\/p>\n

 <\/p>\n

RECEITAS CORRENTES.<\/strong><\/p>\n

RECEITAS TRIBUT\u00c1RIAS.<\/strong><\/h2>\n

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

IMPOSTOS<\/strong><\/h3>\n

IMPOSTOS\/ O PATRIM\u00d4NIO E A RENDA.<\/u><\/strong><\/p>\n

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

IMPOSTO PREDIAL E TERRITORIAL URBANO<\/h4>\n<\/td>\n<\/tr>\n

<\/td>\nImposto predial<\/td>\n500,00<\/td>\n<\/tr>\n
<\/td>\nImposto Territorial Urbano<\/td>\n500,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
<\/td>\n\n

IMPOSTO S\/ A PRODU\u00c7\u00c3O E A CIRCULA\u00c7\u00c3O<\/h4>\n<\/td>\n<\/tr>\n

1.1.1.36<\/td>\nImposto s\/ Servi\u00e7os de qualquer Natureza<\/td>\n2.500,00<\/td>\n<\/tr>\n
<\/td>\nTOTAL DOS IMPOSTOS<\/td>\n3.500,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nTAXAS<\/td>\n<\/tr>\n
1.1.2.10<\/td>\nTaxas pelo Exerc\u00edcio Regular do Poder de Pol\u00edcia<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTaxa de Alinhamentos<\/td>\n800,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Averba\u00e7\u00e3o<\/td>\n900,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Cadastro<\/td>\n300,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Licen\u00e7a Diversas<\/td>\n900,00<\/td>\n<\/tr>\n
1.1.2.20<\/td>\nTaxas pela Presta\u00e7\u00e3o de servi\u00e7os<\/td>\n<\/tr>\n
<\/td>\nTaxa de Expediente e Emolumentos<\/td>\n700,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Assist\u00eancia Social<\/td>\n800,00<\/td>\n<\/tr>\n
<\/td>\nTaxa Rodovi\u00e1ria<\/td>\n1.000,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Limpeza P\u00fablica<\/td>\n700,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Via\u00e7\u00e3o<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTaxa de Conserva\u00e7\u00e3o de Cal\u00e7amento<\/td>\n800,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Meio – Fio<\/td>\n2.000,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n200,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Saneamento<\/td>\n200,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Fomento Agropecu\u00e1rio<\/td>\n100,00<\/td>\n<\/tr>\n
<\/td>\nTOTAL DAS TAXAS<\/td>\n9.400.00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

CONTRIBUI\u00c7\u00d5ES DE MELHORIA<\/h5>\n

\u00a0<\/u><\/strong><\/p>\n\n\n\n\n\n\n
1.1.3.00<\/td>\nContribui\u00e7\u00f5es de Melhoria<\/td>\n100,00<\/td>\n<\/tr>\n
<\/td>\nTotal das Cont. de Melhoria<\/td>\n100,00<\/td>\n<\/tr>\n
<\/td>\nTotal das Taxas, digo da Receita Tribut\u00e1ria.<\/td>\n13.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

RECEITA PATRIMONIAL.<\/u><\/strong><\/p>\n

\u00a0<\/u><\/strong><\/p>\n\n\n\n\n\n\n\n
1.2.3.00<\/td>\nParticipa\u00e7\u00e3o e Dividendo<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDividendos Diversos<\/td>\n1.700,00<\/td>\n<\/tr>\n
1.2.9.00<\/td>\nOutras Receitas Patrimoniais<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nJuros de Dep\u00f3sitos<\/td>\n\u00a0\u00a0 500,00<\/td>\n<\/tr>\n
<\/td>\nTOTAL DA RECEITA PATRIMONIAL<\/td>\n2.200,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

RECEITAS INDUSTRIAIS<\/u><\/strong><\/p>\n

\u00a0<\/u><\/strong><\/p>\n\n\n\n\n\n\n
1.3.1.00<\/td>\nReceitas de Servi\u00e7os Industriais<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTarifa do Servi\u00e7o de \u00c1gua<\/td>\n2.000,00<\/td>\n<\/tr>\n
<\/td>\nTarifa do Servi\u00e7o de Telefones<\/td>\n\u00a0\u00a0 500,00<\/td>\n<\/tr>\n
<\/td>\nTOTAL DE RECEITA INDUSTRIAL<\/td>\n2.500,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

TRANSFER\u00caNCIA CORRENTE.<\/u><\/strong><\/p>\n

PARTICIPA\u00c7\u00c3O EM TRIBUTOS FEDERAIS.<\/u><\/strong><\/p>\n

\u00a0<\/u><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n
1.4.1.20<\/td>\nQuota \u2013 Parte do Fundo de Participa\u00e7\u00e3o Municipal<\/td>\n74.500,00<\/td>\n<\/tr>\n
1.4.2.00<\/td>\nRetorno do Imposto Territorial Rural<\/td>\n12.000,00<\/td>\n<\/tr>\n
<\/td>\nPARTICIPA\u00c7\u00c3O EM TRIBUTOS ESTADUAIS<\/td>\n<\/td>\n<\/tr>\n
1.4.4.10<\/td>\nParticipa\u00e7\u00e3o no Imposto S\/ Circula\u00e7\u00e3o de Mercadoria<\/td>\n61.000,00<\/td>\n<\/tr>\n
<\/td>\nOutras Receitas Correntes, digo, transfer\u00eancia Corrente.<\/td>\n<\/td>\n<\/tr>\n
1.4.9.10<\/td>\nQuota do Imposto de Renda<\/td>\n7.500,00<\/td>\n<\/tr>\n
1.4.9.10<\/td>\nQuota do Imposto de Consumo<\/td>\n19.000,00<\/td>\n<\/tr>\n
<\/td>\nTOTAL DAS TRANSFER\u00caNCIAS CORRENTES<\/td>\n174.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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

\u00a0<\/u><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n
1.5.1.00<\/td>\nMultas<\/td>\n50,00<\/td>\n<\/tr>\n
1.5.2.00<\/td>\nIndeniza\u00e7\u00e3o e Restitui\u00e7\u00e3o<\/td>\n50,00<\/td>\n<\/tr>\n
1.5.3.00<\/td>\nCobran\u00e7a da D\u00edvida Ativa<\/td>\n1.500,00<\/td>\n<\/tr>\n
<\/td>\nOUTRAS RECEITAS DIVERSAS<\/td>\n<\/td>\n<\/tr>\n
1.5.9.20<\/td>\nReceitas de Mercados, Feiras e matadouros.<\/td>\n200,00<\/td>\n<\/tr>\n
1.5.9.90<\/td>\nOutras Receitas<\/td>\n1.000,00<\/td>\n<\/tr>\n
<\/td>\nTOTAL DAS RECEITAS DIVERSAS<\/td>\n2.800,00<\/td>\n<\/tr>\n
<\/td>\nTOTAL DAS RECEITAS CORRENTES<\/td>\n194.500,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

RECEITAS DE CAPITAL.<\/u><\/strong><\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
2.3.0.00<\/td>\nAliena\u00e7\u00e3o de Bens M\u00f3veis e Im\u00f3veis<\/td>\n2.000,00<\/td>\n<\/tr>\n
<\/td>\nTRANSFER\u00caNCIA DE CAPITAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPARTICIPA\u00c7\u00c3O EM TRIBUTOS FEDERAIS<\/td>\n<\/td>\n<\/tr>\n
2.5.1.20<\/td>\nQuota Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios<\/td>\n74.500,00<\/td>\n<\/tr>\n
2.5.1.30<\/td>\nQuota Parte do Imposto \u00danico S\/ combust\u00edveis e lubrificantes<\/td>\n8.000,00<\/td>\n<\/tr>\n
2.5.1.40<\/td>\nQuota Pare do Imposto \u00danico S\/ Energia El\u00e9trica<\/td>\n3.000,00<\/td>\n<\/tr>\n
2.5.1.50<\/td>\nQuota Parte do Imposto \u00danico S\/ Minerais do Pa\u00eds<\/td>\n3.000,00<\/td>\n<\/tr>\n
<\/td>\nTotal da Transfer\u00eancia de Capital<\/td>\n88.500,00<\/td>\n<\/tr>\n
<\/td>\nTotal das Receitas de Capital<\/td>\n90.500,00<\/td>\n<\/tr>\n
<\/td>\nTOTAL GERAL DAS RECEITAS<\/td>\n285.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

Art. 2\u00ba – A despesas do Munic\u00edpio de Cordisburgo, para o Exerc\u00edcio de 1.969, \u00e9 fixada em NCR$285.000,00(Duzentos e oitenta e cinco mil cruzeiros novos), de acordo com a seguinte discrimina\u00e7\u00e3o.<\/p>\n

 <\/p>\n

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

GOVERNO E ADMINISTRA\u00c7\u00c3O GERAL<\/h5>\n

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

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

DESPESAS DE CUSTEIO.<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
3.1.1.0.00<\/td>\nPESSOAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nGratifica\u00e7\u00e3o<\/td>\n80,00<\/td>\n<\/tr>\n
3.1.3.0.00<\/td>\n\n

Servi\u00e7os de Terceiros<\/h4>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nDonativo ao Faxineiro e Zelador<\/td>\n40,00<\/td>\n<\/tr>\n
<\/td>\nCaf\u00e9 aos Vereadores<\/td>\n120,00<\/td>\n<\/tr>\n
3.1.4.0.00<\/td>\nENCARGOS DIVERSOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAjuda de Custo aos Vereadores<\/td>\n1.080,00<\/td>\n<\/tr>\n
<\/td>\nViagens de Interesse da C\u00e2mara<\/td>\n300,00<\/td>\n<\/tr>\n
<\/td>\nDespesas de Pronto Pagamento<\/td>\n400,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n2.020,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

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

DESPESAS DE CUSTEIO.<\/strong><\/p>\n\n\n\n\n\n
3.1.1.0.02<\/td>\nPESSOAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSubs\u00eddio e Representa\u00e7\u00e3o do Prefeito<\/td>\n7.056,00<\/td>\n<\/tr>\n
<\/td>\nTotal do Governo e Ad. G.<\/td>\n9.076,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

ADMINISTRA\u00c7\u00c3O FINANCEIRA.<\/strong><\/p>\n

ARRECADA\u00c7\u00c3O.<\/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 DESPESAS DE CUSTEIO.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/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
3.1.1.011<\/td>\nPESSOAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n5.812,44<\/td>\n<\/tr>\n
<\/td>\nQ\u00fcinq\u00fc\u00eanio<\/td>\n2.324,00<\/td>\n<\/tr>\n
<\/td>\nSubstitui\u00e7\u00f5es Regulamentares<\/td>\n1.500,00<\/td>\n<\/tr>\n
3.1.2.0.11<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMaterial de Expediente<\/td>\n1.000,00<\/td>\n<\/tr>\n
<\/td>\nMaterial de Limpeza e Defec\u00e7\u00e3o<\/td>\n200,00<\/td>\n<\/tr>\n
3.1.3.0.11<\/td>\nSERVI\u00c7OS DE TERCEIROS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nCaf\u00e9 e lanche aos Funcion\u00e1rios<\/td>\n400,00<\/td>\n<\/tr>\n
<\/td>\nServi\u00e7o Postal, teleg. e Telef\u00f4nico<\/td>\n300,00<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o de M\u00f3veis e Utens\u00edlios<\/td>\n200,00<\/td>\n<\/tr>\n
<\/td>\nFretes e Carretos<\/td>\n200,00<\/td>\n<\/tr>\n
<\/td>\nPublica\u00e7\u00f5es Diversas<\/td>\n600,00<\/td>\n<\/tr>\n
<\/td>\nHonor\u00e1rios Custas e Outras Despesas Judiciais e de Procurat\u00f3rios<\/td>\n <\/p>\n

200,00<\/td>\n<\/tr>\n

3.1.4.0.11<\/td>\nENCARGOS DIVERSOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nViagens Administrativa<\/td>\n1.000,00<\/td>\n<\/tr>\n
<\/td>\nHospedagens Oficiais<\/td>\n1.000,00<\/td>\n<\/tr>\n
<\/td>\nDi\u00e1rias de Viagens<\/td>\n2.000,00<\/td>\n<\/tr>\n
<\/td>\nQuebras de Caixa<\/td>\n50,00<\/td>\n<\/tr>\n
<\/td>\nDespesas de Pronto Pagamento<\/td>\n3.157,82<\/td>\n<\/tr>\n
<\/td>\nAssinatura de Jornais e Revistas Of.<\/td>\n200,00<\/td>\n<\/tr>\n
<\/td>\nAlugueis de Pr\u00e9dios<\/td>\n360,00<\/td>\n<\/tr>\n
<\/td>\nComemora\u00e7\u00f5es C\u00edvicas, Homenagens e Recep\u00e7\u00f5es.<\/td>\n2.500,00<\/td>\n<\/tr>\n
<\/td>\nDESPESAS IMPREVISTAS<\/td>\n3.792,52<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n26.796,78<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

FISCALIZA\u00c7\u00c3O.<\/strong><\/p>\n

DESPESAS DE CUSTEIO<\/strong><\/p>\n\n\n\n\n\n
3.1.1.0.12<\/td>\nPESSOAL<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\n

Vencimentos<\/h4>\n<\/td>\n

1.687,44<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\n

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

1.687,44<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

CONTABILIDADE.<\/strong><\/p>\n

DESPESAS DE CUSTEIO.<\/strong><\/p>\n\n\n\n\n\n\n\n
3.1.1.0.16<\/td>\nPessoal<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n2.812,44<\/td>\n<\/tr>\n
3.1.2.0.16<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMaterial de Expediente<\/td>\n500,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.312,44<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

D\u00cdVIDA INTERNA<\/h6>\n

TRANSFER\u00caNCIA CORRENTES<\/p>\n\n\n\n\n\n\n
3.2.7.0.13<\/td>\nJuros da D\u00edvida P\u00fablica<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nJuros da D\u00edvida P\u00fablica Municipal<\/td>\n64,21<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n64,21<\/td>\n<\/tr>\n
<\/td>\nTOTAL DE ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n31.860,87<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

DEFESA E SEGURAN\u00c7A<\/h6>\n

POL\u00cdCIA MILITAR.<\/strong><\/p>\n

TRANSFER\u00caNCIA CORRENTES<\/h6>\n\n\n\n\n\n\n
3.2.1.0.24<\/td>\nSUBVEN\u00c7\u00c3O SOCIAIS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSubven\u00e7\u00e3o para o Delegado Especial de Pol\u00edcia ou, seu substituto legal.<\/td>\n <\/p>\n

600,00<\/td>\n<\/tr>\n

<\/td>\nTOTAL DE DEFESA E SEGURAN\u00c7A<\/td>\n600,00<\/td>\n<\/tr>\n
 <\/p>\n

 <\/p>\n

 <\/p>\n

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

RECURSOS NATURAIS E AGRO PECU\u00c1RIOS<\/p>\n

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

DESPESAS DE CUSTEIO<\/p>\n\n\n\n\n\n\n\n\n\n
3.1.2.0.30<\/td>\nMaterial de consumo<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAdubos, Sementes e Inseticidas.<\/td>\n200,00<\/td>\n<\/tr>\n
<\/td>\nDIVERSOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTRANSFER\u00caNCIAS CORRENTES<\/td>\n<\/td>\n<\/tr>\n
3.2.2.0.39<\/td>\nSUBVEN\u00c7\u00d5ES ECON\u00d4NICAS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSubven\u00e7\u00f5es concedidas a ACAR, em regime de Conv\u00eanio com a Prefeitura.<\/td>\n <\/p>\n

4.500,00<\/td>\n<\/tr>\n

<\/td>\nTotal de Recursos Naturais e Agro Pecu\u00e1rios<\/td>\n4.700,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

VIA\u00c7\u00c3O, TRANSPORTE E COMUNICA\u00c7\u00d5ES.<\/h6>\n

COMUNICA\u00c7\u00d5ES<\/p>\n

DESPESAS DE CUSTEIO<\/h6>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
3.1.1.0.46<\/td>\nPESSOAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n6.009,84<\/td>\n<\/tr>\n
<\/td>\nQ\u00fcinq\u00fc\u00eanios<\/td>\n1.284,72<\/td>\n<\/tr>\n
3.1.2.0.46<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara o Servi\u00e7o de Comunica\u00e7\u00f5es<\/td>\n1.500,00<\/td>\n<\/tr>\n
3.1.3.0.46<\/td>\nSERVI\u00c7OS DE TERCEIROS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o de Aparelhos e Equipamentos<\/td>\n200,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n8.904,56<\/td>\n<\/tr>\n
<\/td>\nDIVERSOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDESPESAS DE CUSTEIO<\/td>\n<\/td>\n<\/tr>\n
3.1.1.0.49<\/td>\nPESSOAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n3.187,44<\/td>\n<\/tr>\n
<\/td>\nSal\u00e1rios<\/td>\n30.211,44<\/td>\n<\/tr>\n
<\/td>\nQ\u00fcinq\u00fc\u00eanio<\/td>\n300,00<\/td>\n<\/tr>\n
<\/td>\nSubstitui\u00e7\u00e3o Regulamentares<\/td>\n117,60<\/td>\n<\/tr>\n
3.1.2.0.49<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara Rodovias<\/td>\n1.000,00<\/td>\n<\/tr>\n
<\/td>\nCombust\u00edveis e Lubrificantes<\/td>\n7.000,00<\/td>\n<\/tr>\n
3.1.3.0.49<\/td>\nSERVI\u00c7OS DE TERCEIROS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o de Estradas e Pontes<\/td>\n7.000,00<\/td>\n<\/tr>\n
<\/td>\nRecupera\u00e7\u00e3o de Ferramentas e pertences<\/td>\n500,00<\/td>\n<\/tr>\n
<\/td>\nReparos e conserva\u00e7\u00e3o de Ve\u00edculos<\/td>\n5.000,00<\/td>\n<\/tr>\n
<\/td>\nTRANSPORTES DIVERSOS<\/td>\n1.000,00<\/td>\n<\/tr>\n
3.1.4.0.49<\/td>\nENCARGOS DIVERSOA<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nViagens de Inspe\u00e7\u00e3o<\/td>\n50,00<\/td>\n<\/tr>\n
<\/td>\nTotal de Via\u00e7\u00e3o, T. Com.<\/td>\n64.361,04<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

EDUCA\u00c7\u00c3O E CULTURA.<\/strong><\/p>\n

ENSINO PRIM\u00c1RIO.<\/strong><\/p>\n

DESPESAS DE CUSTEIO.<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
3.1.1.0.61<\/td>\nPESSOAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n18.720,00<\/td>\n<\/tr>\n
<\/td>\nSubstitui\u00e7\u00f5es Regulamentares<\/td>\n200,00<\/td>\n<\/tr>\n
3.1.2.0.61<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMaterial Did\u00e1tico<\/td>\n1.000,00<\/td>\n<\/tr>\n
<\/td>\nMaterial de Expediente<\/td>\n500,00<\/td>\n<\/tr>\n
3.1.3.0.61<\/td>\nSERVI\u00c7OS DE TERCEIROS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o de Pr\u00e9dios<\/td>\n500,00<\/td>\n<\/tr>\n
<\/td>\nTransportes Diversos<\/td>\n100,00<\/td>\n<\/tr>\n
3.1.4.0.61<\/td>\nENCARGOS DIVERSOA<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nViagens de Inspe\u00e7\u00e3o<\/td>\n500,00<\/td>\n<\/tr>\n
<\/td>\nTRANSFER\u00caNCIA CORRENTES<\/td>\n<\/td>\n<\/tr>\n
3.2.1.0.61<\/td>\nSUBVEN\u00c7\u00c3O SOCIAIS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAs Caixas Escolares<\/td>\n200,00<\/td>\n<\/tr>\n
<\/td>\nPara a campanha Nacional de Alimenta\u00e7\u00e3o Escolar<\/td>\n1.500,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n23.220,00<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

ENSINO SECUND\u00c1RIO E NORMAL<\/p>\n

TRANSFER\u00caNCIA CORRENTES.<\/strong><\/p>\n\n\n\n\n
3.2.1.0.62<\/td>\nSUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara a manuten\u00e7\u00e3o do Curso Normal, anexo ao Gin\u00e1sio estadual \u201cCl\u00e1udio Pinheiro de Lima\u201d, desta cidade, em regime de conv\u00eanio com a Secretaria de educa\u00e7\u00e3o e esta Prefeitura.<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

12.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

ENSINO E CULTURA ART\u00cdSTICA.<\/strong><\/p>\n

DESPESAS DE CUSTEIO.<\/strong><\/p>\n\n\n\n\n\n\n\n
3.1.1.0.65<\/td>\nPESSOAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n1.500,00<\/td>\n<\/tr>\n
<\/td>\nQ\u00fcinq\u00fc\u00eanios<\/td>\n300,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n1.800,00<\/td>\n<\/tr>\n
<\/td>\nTotal da Educa\u00e7\u00e3o e Cultura<\/td>\n37.020,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

SA\u00daDE<\/h6>\n

ASSIST\u00caNCIA M\u00c9DICO \u2013 AMBULAT\u00d3RIO E DOMICILIAR<\/strong><\/p>\n

DESPESAS DE CUSTEIO.<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
3.1.1.0.72<\/td>\nPESSOAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nGratifica\u00e7\u00f5es<\/td>\n3.600,00<\/td>\n<\/tr>\n
<\/td>\nAssist\u00eancia \u00e0 Maternidade e \u00e0 Inf\u00e2ncia<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTransfer\u00eancias Correntes<\/td>\n<\/td>\n<\/tr>\n
3.2.1.0.73<\/td>\nSubven\u00e7\u00f5es Sociais<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara a Associa\u00e7\u00e3o de Prote\u00e7\u00e3o \u00e0 Maternidade e \u00e0 Inf\u00e2ncia de Cordisburgo.<\/td>\n <\/p>\n

600,00<\/td>\n<\/tr>\n

<\/td>\nDIVERSOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTRANSFER\u00caNCIA CORRENTES<\/td>\n<\/td>\n<\/tr>\n
3.2.1.0.79<\/td>\nSubven\u00e7\u00f5es Sociais<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara a Associa\u00e7\u00e3o Mineira de Prote\u00e7\u00e3o aos L\u00e1zaros<\/td>\n20,00<\/td>\n<\/tr>\n
<\/td>\nTOTAL DA SA\u00daDE<\/td>\n4.220,00<\/td>\n<\/tr>\n
<\/td>\nBEM \u2013 ESTAR SOCIAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPREVID\u00caNCIA Social<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTransfer\u00eancias Correntes<\/td>\n<\/td>\n<\/tr>\n
3.2.8.0.81<\/td>\nContribui\u00e7\u00f5es de Previd\u00eancia Social<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nContribui\u00e7\u00f5es Diversas<\/td>\n2.447,58<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n2.447,58<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

ASSIST\u00caNCIA SOCIAL<\/h6>\n

TRANSFER\u00caNCIAS CORRENTES.<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
3.2.1.0.83<\/td>\nSUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAux\u00edlio a Indigentes e desvalidos<\/td>\n200,00<\/td>\n<\/tr>\n
3.2.6.0.83<\/td>\nABONO FAMILIAR<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAbono de Fam\u00edlia<\/td>\n1.920,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n2.120,00<\/td>\n<\/tr>\n
<\/td>\nDIVERSOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTRANSFER\u00caNCIAS CORRENTES<\/td>\n<\/td>\n<\/tr>\n
3.2.1.0.89<\/td>\nSUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara a Conf. De S\u00e3o Vicente desta Cidade<\/td>\n200,00<\/td>\n<\/tr>\n
<\/td>\nPara a Conf. De S\u00e3o Vicente de Lagoa Bonita<\/td>\n150,00<\/td>\n<\/tr>\n
<\/td>\nPara a Conf. De S\u00e3o Francisco desta Cidade<\/td>\n150,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n500,00<\/td>\n<\/tr>\n
<\/td>\nTotal de Bem Estar Social<\/td>\n5.067,58<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

SERVI\u00c7OS URBANOS<\/h6>\n

SERVI\u00c7OS DE \u00c1GUA E ESGOTOS<\/strong><\/p>\n

DESPESAS DE CUSTEIO.<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n
3.1.1.0.91<\/td>\nPESSOAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n1.500,00<\/td>\n<\/tr>\n
<\/td>\nSubstitui\u00e7\u00f5es Regulamentares<\/td>\n100,00<\/td>\n<\/tr>\n
3.1.2.0.91<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara Servi\u00e7os de \u00c1gua<\/td>\n900,00<\/td>\n<\/tr>\n
3.1.3.0.91<\/td>\nSERVI\u00c7OS DE TERCEIROS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o do Servi\u00e7o de \u00c1gua<\/td>\n500,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

LIMPEZA P\u00daBLICA.<\/strong><\/p>\n

DESPESAS DE CUSTEIO.<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
3.1.1.0.92<\/td>\nPESSOAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSal\u00e1rios<\/td>\n1.411,20<\/td>\n<\/tr>\n
3.1.2.0.92<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara Limpeza P\u00fablica<\/td>\n50,00<\/td>\n<\/tr>\n
<\/td>\nRa\u00e7\u00e3o para Semoventes<\/td>\n50,00<\/td>\n<\/tr>\n
3.1.3.0.92<\/td>\nSERVI\u00c7OS DE TERCEIROS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o de Ve\u00edculos<\/td>\n100,00<\/td>\n<\/tr>\n
<\/td>\nManuten\u00e7\u00e3o de Semoventes<\/td>\n50,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n1.661,20<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

ILUMINA\u00c7\u00c3O P\u00daBLICA<\/h6>\n

DESPESAS DE CUSTEIO<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
3.1.3.0.93<\/td>\nSERVI\u00c7OS DE TERCEIROS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nLuz e Energia<\/td>\n6.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n6.000,00<\/td>\n<\/tr>\n
<\/td>\nRUAS E AVENIDAS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDESPESAS DE CUSTEIO<\/td>\n<\/td>\n<\/tr>\n
3.1.1.0.94<\/td>\nPESSOAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSal\u00e1rios<\/td>\n588,80<\/td>\n<\/tr>\n
3.1.2.0.94<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara Ruas e avenidas<\/td>\n200,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n788,80<\/td>\n<\/tr>\n
<\/td>\nPRA\u00c7AS, PARQUES E JARDINS.<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDESPESAS DE CUSTEIOS<\/td>\n<\/td>\n<\/tr>\n
3.1.1.0.95<\/td>\nPESSOAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nGratifica\u00e7\u00e3o<\/td>\n600,00<\/td>\n<\/tr>\n
3.1.2.0.95<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara Pra\u00e7as, Parques e jardins.<\/td>\n500,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n1.100,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

MERCADOS, FEIRAS E MATADOUROS.<\/strong><\/p>\n

DESPESAS DE CUSTEIO. <\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
3.1.1.0.96<\/td>\nPESSOAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n1.500,00<\/td>\n<\/tr>\n
3.1.2.0.96<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara o Servi\u00e7o do matadouro<\/td>\n100,00<\/td>\n<\/tr>\n
3.1.3.0.96<\/td>\nSERVI\u00c7OS DE TERCEIROS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o de Ve\u00edculos<\/td>\n50,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n1.650,00<\/td>\n<\/tr>\n
<\/td>\nTotal de Servi\u00e7os Urbanos<\/td>\n14.200,00<\/td>\n<\/tr>\n
<\/td>\nTotal das Despesas Correntes<\/td>\n171, 105,49.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

DESPESAS DE CAPITAL<\/h6>\n

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

ADMINISTRA\u00c7\u00c3O SUP. EXECUTIVO INVESTIMENTOS.<\/strong><\/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
4.1.1.0.02<\/td>\nOBRAS P\u00daBLICA<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMelhoramentos no Pr\u00e9dio da Prefeitura<\/td>\n4.000,00<\/td>\n<\/tr>\n
<\/td>\nTotal de Gov. e adm. Geral<\/td>\n4.000,00<\/td>\n<\/tr>\n
<\/td>\nADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nD\u00cdVIDA INTERNA<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTRANFER\u00caNCIA DE CAPITAL<\/td>\n<\/td>\n<\/tr>\n
4.3.1.0.13<\/td>\nAMORTIZA\u00c7\u00c3O DA D\u00cdVIDA P\u00daBLICA<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAmortiza\u00e7\u00e3o da D\u00edvida Municipal<\/td>\n284,51<\/td>\n<\/tr>\n
<\/td>\nTotal de Adm. Financeira<\/td>\n284,51<\/td>\n<\/tr>\n
<\/td>\nVIA\u00c7\u00c3O, TRANSPORTE E COMUNICA\u00c7\u00d5ES.<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nCOMUNICA\u00c7\u00d5ES<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nINVESTIMENTOS<\/td>\n<\/td>\n<\/tr>\n
4.1.1.0.46<\/td>\nOBRAS P\u00daBLICAS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o de Redes Telef\u00f4nicas<\/td>\n4.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.000,00<\/td>\n<\/tr>\n
<\/td>\nDIVERSAS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nINVESTIMENTOS<\/td>\n<\/td>\n<\/tr>\n
4.1.1.0.49<\/td>\nOBRAS P\u00daBLICAS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o e Instala\u00e7\u00e3o do Pr\u00e9dio da Esta\u00e7\u00e3o Rodovi\u00e1ria<\/td>\n <\/p>\n

6.500,00<\/td>\n<\/tr>\n

<\/td>\nConstru\u00e7\u00e3o da Ponte de Cubas e Porteirinha<\/td>\n9.000,00<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o e Melhoramentos de Rodovias e Pontes<\/td>\n16.000,00<\/td>\n<\/tr>\n
4.1.3.0.49<\/td>\nEQUIPAMENTOS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAquisi\u00e7\u00e3o de Motoniveladora para os servi\u00e7os de Patrolamento das Estradas Municipais.<\/td>\n <\/p>\n

29.000,00<\/td>\n<\/tr>\n

<\/td>\nTOTAL de Via\u00e7\u00e3o, transporte e Comunica\u00e7\u00f5es.<\/td>\n64.500,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

EDUCA\u00c7\u00c3O E CULTURA<\/h6>\n

ENSINO PRIM\u00c1RIO<\/strong><\/p>\n

INVESTIMENTOS<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
4.1.1.0.61<\/td>\nOBRAS P\u00daBLICAS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o dos Pr\u00e9dios das Escolas Rurais de b\u00e1lsamo, Maquinezinho e Taboquinha.<\/td>\n <\/p>\n

6.000,00<\/td>\n<\/tr>\n

4.1.3.0.61<\/td>\nEQUIPAMENTOS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAquisi\u00e7\u00e3o de M\u00f3veis e Utens\u00edlios<\/td>\n1.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n7.000,00<\/td>\n<\/tr>\n
<\/td>\nENSINO E CULTURA ART\u00cdSTICA<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nInvestimentos<\/td>\n<\/td>\n<\/tr>\n
4.1.1.0.65<\/td>\nOBRAS P\u00daBLICAS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nInstala\u00e7\u00e3o e Conserva\u00e7\u00e3o do Museu \u201cJo\u00e3o Guimar\u00e3es rosa\u201d<\/td>\n <\/p>\n

1.000,00<\/td>\n<\/tr>\n

<\/td>\n<\/td>\n1.000,00<\/td>\n<\/tr>\n
<\/td>\nEDUCA\u00c7\u00c3O F\u00cdSICA E DESPORTOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nINVESTIMENTOS<\/td>\n<\/td>\n<\/tr>\n
4.1.1.0.66<\/td>\nOBRAS P\u00daBLICAS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o e Amplia\u00e7\u00e3o do Est\u00e1dio de Futebol Local<\/td>\n3.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.000,00<\/td>\n<\/tr>\n
<\/td>\nTOTAL DE EDUCA\u00c7\u00c3O E CULTURA<\/td>\n11.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

SERVI\u00c7OS URBANOS<\/h6>\n

SERVI\u00c7OS DE \u00c1GUA E ESGOTOS.<\/strong><\/p>\n

INVESTIMENTOS<\/strong><\/p>\n\n\n\n\n\n\n
4.1.1.0.91<\/td>\nOBRAS P\u00daBLICAS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o e amplia\u00e7\u00e3o do Servi\u00e7o de \u00c1gua e Esgotos<\/td>\n10.000,00<\/td>\n<\/tr>\n
<\/td>\nManilhamento de Ruas e Pra\u00e7as<\/td>\n2.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n12.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

ILUMINA\u00c7\u00c3O P\u00daBLICA.<\/strong><\/p>\n

INVESTIMENTOS.<\/strong><\/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
4.1.1.0.93<\/td>\nOBRAS P\u00daBLICAS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nInstala\u00e7\u00e3o de Energia El\u00e9trica em Ruas e Pra\u00e7as<\/td>\n6.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n6.000,00<\/td>\n<\/tr>\n
<\/td>\nRUAS E AVENIDAS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nINVESTIMENTOS<\/td>\n<\/td>\n<\/tr>\n
4.1.1.0.94<\/td>\nObras P\u00fablicas<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nCal\u00e7amentos de Ruas<\/td>\n2.110,00<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o de Meio – Fio<\/td>\n3.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n5.110,00<\/td>\n<\/tr>\n
<\/td>\nPRA\u00c7AS. PARQUES E JARDINS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nINVESTIMENTOS<\/td>\n<\/td>\n<\/tr>\n
4.1.1.0.95<\/td>\nOBRAS P\u00daBLICAS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o de Jardins<\/td>\n7.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n7.000,00<\/td>\n<\/tr>\n
<\/td>\nMERCADOS, FEIRAS E MATADOURO.<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nINVESTIMENTOS<\/td>\n<\/td>\n<\/tr>\n
4.1.1.0.96<\/td>\nOBRAS P\u00daBLICAS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMelhoramentos no Pr\u00e9dio do Matadouro Local<\/td>\n4.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.000,00<\/td>\n<\/tr>\n
<\/td>\nTOTAL DE SERVI\u00c7OS URBANOS<\/td>\n34.110,00<\/td>\n<\/tr>\n
<\/td>\nTOTAL DAS DESPESAS DE CAPITAL<\/td>\n113.894,51<\/td>\n<\/tr>\n
<\/td>\nTOTAL GERAL DA DESPESA<\/td>\n2285.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

Art. 3\u00ba – Fica o Poder Executivo autorizado a abrir Cr\u00e9ditos Suplementares at\u00e9 a import\u00e2ncia correspondente a 30% (trinta por cento) da despesas fixada para o exerc\u00edcio, as dota\u00e7\u00f5es do presente or\u00e7amento.<\/p>\n

 <\/p>\n

Art. 4\u00ba – Revogadas as disposi\u00e7\u00f5es em contr\u00e1rio, esta Lei entrar\u00e1 em vigor a partir de 1\u00ba de janeiro de 1.969.<\/p>\n

Mando, portanto, a todos a quem o conhecimento e execu\u00e7\u00e3o desta Lei pertencer, que a cumpram e a fa\u00e7am cumprir t\u00e3o inteiramente como nela se contem.<\/p>\n

Dada e passada na prefeitura Municipal de Cordisburgo, aos 16 de Dezembro de 1.968.<\/p>\n

 <\/p>\n

 <\/p>\n

Geraldo Jos\u00e9 Martins.<\/u><\/p>\n

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

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