{"id":9825,"date":"1966-12-01T10:15:09","date_gmt":"1966-12-01T13:15:09","guid":{"rendered":"https:\/\/cordisburgo.cam.mg.gov.br\/?p=9825"},"modified":"1966-12-01T10:15:09","modified_gmt":"1966-12-01T13:15:09","slug":"lei-municipal-no-406-1-966","status":"publish","type":"post","link":"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-406-1-966\/","title":{"rendered":"Lei Municipal n\u00ba 406\/1.966."},"content":{"rendered":"

Lei 0406<\/a><\/p>\n

LEI N\u00ba. 406.<\/h1>\n

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

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

 <\/p>\n

Art. 1\u00ba – A receita do Munic\u00edpio de Cordisburgo, para o exerc\u00edcio de 1.967, \u00e9 or\u00e7ada em NCR $1000.000,00 (cem milh\u00f5es de cruzeiros) de acordo com a seguinte discrimina\u00e7\u00e3o:<\/p>\n

 <\/p>\n

RECEITAS CORRENTES<\/h2>\n

RECEITAS TRIBUT\u00c1RIAS<\/strong><\/p>\n

IMPOSTOS<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
1.1.1.13<\/td>\nImposto s\/ a propriedade territorial Rural<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 6.000.000<\/td>\n<\/tr>\n
1.1.1.14<\/td>\nImposto s\/ a propriedade Predial e territorial Urbano<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nImposto Predial<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 300.000<\/td>\n<\/tr>\n
<\/td>\nImposto territorial urbano<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 300.000<\/td>\n<\/tr>\n
1.1.1.16<\/td>\nImposto s\/ a Renda e Proventos e Proventos de qualquer Natureza<\/td>\n <\/p>\n

 <\/td>\n<\/tr>\n

<\/td>\nImposto s\/ a Renda retida na fonte<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100.000<\/td>\n<\/tr>\n
1.1.1.18<\/td>\nImposto s\/ circula\u00e7\u00e3o de Mercadoria<\/td>\n\u00a0\u00a0\u00a0\u00a0 17.500.000<\/td>\n<\/tr>\n
1.1.1.21<\/td>\nImposto s\/ servi\u00e7os de qualquer Natureza<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 800.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 25.000.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 TAXAS<\/h2>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
1.1.2.11<\/td>\nTaxas pelo Exerc\u00edcio Regular do Poder de Pol\u00edcia<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTaxas de Aferi\u00e7\u00e3o de Pesos e Medidas<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.000<\/td>\n<\/tr>\n
<\/td>\nTaxa de Alinhamentos e Nivelamentos<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.000<\/td>\n<\/tr>\n
<\/td>\nTaxa de Averba\u00e7\u00e3o<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 300.000<\/td>\n<\/tr>\n
<\/td>\nTaxa de Cadastro<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.000<\/td>\n<\/tr>\n
<\/td>\nTaxa de Licen\u00e7as Diversas<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150.000<\/td>\n<\/tr>\n
1.1.2.12<\/td>\nTaxas de Servi\u00e7os Prestados ou Postos \u00e1 Disposi\u00e7\u00e3o dos contribuintes<\/td>\n <\/p>\n

 <\/td>\n<\/tr>\n

<\/td>\nTaxas de Expedientes e Emolumentos<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 200.000<\/td>\n<\/tr>\n
<\/td>\nTaxas de assist\u00eancia Social<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.000.000<\/td>\n<\/tr>\n
<\/td>\nTaxa Rodovi\u00e1ria<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.000.000<\/td>\n<\/tr>\n
<\/td>\nTaxas de Limpeza P\u00fablica<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.000<\/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>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 310.000<\/td>\n<\/tr>\n
<\/td>\nTaxa de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50.000<\/td>\n<\/tr>\n
<\/td>\nTaxas de taxas de Saneamento<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 200.000<\/td>\n<\/tr>\n
<\/td>\nTaxa de Fomento Agro Pecu\u00e1rio<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.300.000<\/td>\n<\/tr>\n
<\/td>\n\n

Total da Receita Tribut\u00e1ria<\/h3>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0 28.300.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

RECEITAS PATRIMONIAL.<\/h2>\n

 <\/p>\n\n\n\n\n\n
1.2.4.00<\/td>\nOutras Receitas Patrimonial<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nJuros de dep\u00f3sitos<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a050.000<\/td>\n<\/tr>\n
<\/td>\n\n

Total da Receita Patrimonial<\/h3>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

RECEITAS INDUSTRIAL.<\/h2>\n

 <\/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>\nTarifas do Servi\u00e7o de \u00c1gua<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.000.000<\/td>\n<\/tr>\n
<\/td>\nTarifa do Servi\u00e7o de Telefones<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 200.000<\/td>\n<\/tr>\n
<\/td>\n\n

Total da Receita Industrial<\/h3>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.200.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

TRANSFER\u00caNCIAS CORRENTES<\/h2>\n

 <\/p>\n\n\n\n\n\n
1.4.1.00<\/td>\nParticipa\u00e7\u00e3o no Fundo Institu\u00eddo pelo artigo 21 da Emenda Constitucional n. \u00ba 18.<\/td>\n <\/p>\n

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

1.4.2.00<\/td>\nQuota parte do Imposto \u00danico s\/ Combust\u00edveis, Lubrificantes, Energia El\u00e9trica e Minerais.<\/td>\n <\/p>\n

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

<\/td>\n\n

\u00a0Total das Transfer\u00eancias Correntes<\/h3>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0 66.500.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

RECEITAS DIVERSAS<\/h2>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n
1.5.1.00<\/td>\nMultas<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50.000<\/td>\n<\/tr>\n
1.5.2.00<\/td>\nIndeniza\u00e7\u00e3o e Restitui\u00e7\u00f5es<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.000<\/td>\n<\/tr>\n
1.5.3.00<\/td>\nCobran\u00e7a da D\u00edvida ativa<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 940.000<\/td>\n<\/tr>\n
1.5.4.00<\/td>\n\n

Outras Receitas Diversas<\/h3>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nReceitas de Mercados, Feiras e Matadouros.<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100.000<\/td>\n<\/tr>\n
<\/td>\nReceitas Eventuais<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 850.000<\/td>\n<\/tr>\n
<\/td>\n\n

Total das Receitas Diversas<\/h3>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.950.000<\/td>\n<\/tr>\n
<\/td>\nTotal das Receitas Correntes<\/strong><\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 98.000.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

RECEITAS DE CAPITAL<\/h2>\n

 <\/p>\n\n\n\n\n\n
2.2.0.00<\/td>\nAliena\u00e7\u00e3o de Bens M\u00f3veis e Im\u00f3veis<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.000.000<\/td>\n<\/tr>\n
<\/td>\nTotal das Receitas de Capital<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.000.000<\/td>\n<\/tr>\n
<\/td>\n\n

Total Geral da Receita<\/h3>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0 100.000.00<\/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 1.967 \u00e9 fixada em NCR$100.000.000 (Cem milh\u00f5es de cruzeiros novos) de acordo com a seguinte discrimina\u00e7\u00e3o.<\/p>\n

 <\/p>\n

DESPESAS CORRENTES<\/h2>\n

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

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

LEGISLATIVO<\/h5>\n

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

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

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n
3.1.1.1.01<\/td>\nPessoal Civil<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nGratifica\u00e7\u00f5es<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 24.000<\/td>\n<\/tr>\n
3.1.4.0.01<\/td>\nEncargos Diversos<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDespesas de Pronto Pagamento<\/td>\n\u00a0\u00a0\u00a0\u00a0 200.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0 224.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/u><\/h2>\n

EXECUTIVO<\/u><\/h2>\n

DESPESAS DE CUSTEIO<\/h4>\n

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

\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
3.1.1.1.03<\/td>\nPessoal Civil<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSubsidio e Representa\u00e7\u00e3o do Prefeito<\/td>\n\u00a0\u00a0 4.590.000<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n\u00a0\u00a0 6.600.000<\/td>\n<\/tr>\n
<\/td>\nQ\u00fcinq\u00fc\u00eanios<\/td>\n\u00a0\u00a0 1.188.000<\/td>\n<\/tr>\n
<\/td>\nPercentagens Diversas<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 130.000<\/td>\n<\/tr>\n
<\/td>\nSubstitui\u00e7\u00f5es Regulamentares<\/td>\n\u00a0\u00a0 1.200.000<\/td>\n<\/tr>\n
3.1.2.0.03<\/td>\nMaterial de Consumo<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMaterial de Expediente<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 600.000<\/td>\n<\/tr>\n
3.1.3.0.03<\/td>\nServi\u00e7os de Terceiros<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o de M\u00f3veis e Utens\u00edlios<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 100.000<\/td>\n<\/tr>\n
<\/td>\nServi\u00e7o Postal, telegr\u00e1fico e telef\u00f4nico.<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 100.000<\/td>\n<\/tr>\n
<\/td>\nFretes e Carretos<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 200.000<\/td>\n<\/tr>\n
<\/td>\nPublica\u00e7\u00e3o Diversas<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 150.000<\/td>\n<\/tr>\n
<\/td>\nHonor\u00e1rios, Custos e outras Despesas Judiciais.<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 100.000<\/td>\n<\/tr>\n
3.1.4.0.03<\/td>\nENCARGOS DIVERSOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nViagens Administrativas<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 200.000<\/td>\n<\/tr>\n
<\/td>\nDi\u00e1rias de Viagens<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 100.000<\/td>\n<\/tr>\n
<\/td>\nDespesas de Pronto Pagamento<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 500.000<\/td>\n<\/tr>\n
<\/td>\nAlugueis de Pr\u00e9dios<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 150.000<\/td>\n<\/tr>\n
<\/td>\nDespesas Imprevistas<\/td>\n\u00a0\u00a0 1.883.862<\/td>\n<\/tr>\n
3.2.2.0.09<\/td>\nSUBVEN\u00c7\u00d5ES ECON\u00d4MICAS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara Casa do Munic\u00edpio<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 500.000<\/td>\n<\/tr>\n
<\/td>\nSOMA DE GOVERNO E AD. GERAL.<\/td>\n\u00a018.291.862<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

ENCARGOS GERAIS<\/p>\n

D\u00cdVIDAS FUNDADA INTERNA<\/strong><\/p>\n

TRANSFER\u00caNCIAS CORRENTES<\/h2>\n

 <\/p>\n\n\n\n\n\n
3.2.6.0.11<\/td>\nJUROS DA D\u00cdVIDA P\u00daBLICA<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nJuros da D\u00edvida Municipal<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 148.163<\/td>\n<\/tr>\n
<\/td>\n\n
Soma de Encargos Gerais<\/h6>\n<\/td>\n
\u00a0\u00a0\u00a0\u00a0\u00a0 148.163<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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

RECURSOS NATURAIS E AGRO-PECU\u00c1RIO<\/h2>\n

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

\u00a0<\/strong><\/p>\n\n\n\n\n\n
3.1.2.0.20<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAdubos, Sementes e Inseticidas.<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 200.000<\/td>\n<\/tr>\n
<\/td>\nSoma de Recursos Naturais Agropecu\u00e1rio<\/td>\n\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0200.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

TRANSPORTE E COMUNICA\u00c7\u00d5ES<\/h2>\n

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

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

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

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
3.1.1.1.47<\/td>\nPESSOAL CIVIL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n\u00a0\u00a0 3.720.000<\/td>\n<\/tr>\n
<\/td>\nSal\u00e1rios<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 200.000<\/td>\n<\/tr>\n
<\/td>\nQ\u00fcinq\u00fc\u00eanio<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 696.000<\/td>\n<\/tr>\n
3.1.2.0.47<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara Servi\u00e7o de Comunica\u00e7\u00f5es<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 100.000<\/td>\n<\/tr>\n
3.1.3.0.47<\/td>\nSERVI\u00c7OS DE TERCEIROS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o de Aparelhos e Equipamentos<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 200.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0 4.916.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

DIVERSOS<\/h2>\n

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

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

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
3.1.1.1.49<\/td>\nPESSOAL CIVIL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n\u00a0\u00a0 2.040.000<\/td>\n<\/tr>\n
<\/td>\nSal\u00e1rios<\/td>\n\u00a010.000.000<\/td>\n<\/tr>\n
<\/td>\nQ\u00fcinq\u00fc\u00eanio<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 96.000<\/td>\n<\/tr>\n
3.1.2.0.49<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara Rodovias<\/td>\n\u00a0\u00a0 2.000.000<\/td>\n<\/tr>\n
<\/td>\nCombust\u00edveis e Lubrificantes<\/td>\n\u00a0\u00a0 4.000.000<\/td>\n<\/tr>\n
3.1.3.0.49<\/td>\nSRVI\u00c7OS DE TERCEIROS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o de Estradas e Pontes<\/td>\n\u00a010.000.000<\/td>\n<\/tr>\n
<\/td>\nReparos e Conserva\u00e7\u00e3o de Ve\u00edculos<\/td>\n\u00a0\u00a0 5.000.000<\/td>\n<\/tr>\n
<\/td>\nRecupera\u00e7\u00e3o de Ferramentas e Pertences<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 300.000<\/td>\n<\/tr>\n
<\/td>\nTransporte Diversos<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50.000<\/td>\n<\/tr>\n
3.1.4.0.49<\/td>\nENCARGOS DIVERSOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nViagens de Inspe\u00e7\u00e3o<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50.000<\/td>\n<\/tr>\n
<\/td>\nSoma de Transportes E Comunica\u00e7\u00e3o<\/td>\n\u00a038.452.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

EDUCA\u00c7\u00c3O E CULTURA<\/h2>\n

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

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

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

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nPESSOAL CIVIL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n\u00a0\u00a0 2.040.000<\/td>\n<\/tr>\n
<\/td>\nSubstitui\u00e7\u00f5es Regulamentares<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 200.000<\/td>\n<\/tr>\n
3.1.2.0.61<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMaterial Did\u00e1tico<\/td>\n\u00a0\u00a0 1.000.000<\/td>\n<\/tr>\n
<\/td>\nMaterial de Expediente<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 500.000<\/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>\n\u00a0\u00a0\u00a0\u00a0\u00a0 300.000<\/td>\n<\/tr>\n
<\/td>\nTransporte Diversos<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50.000<\/td>\n<\/tr>\n
3.1.4.0.61<\/td>\nENCARGOS DIVERSOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nViagens de Inspe\u00e7\u00e3o<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 100.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0 4.190.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

TRANSFER\u00caNCIAS CORRENTES<\/h2>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
3.2.1.0.61<\/td>\nSUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAs Caixas Escolares<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40.000<\/td>\n<\/tr>\n
<\/td>\nENSINO M\u00c9DIO SECUND\u00c1RIO<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40.000<\/td>\n<\/tr>\n
<\/td>\n\n

Transfer\u00eancias Correntes<\/h3>\n<\/td>\n

<\/td>\n<\/tr>\n
3.2.1.0.61<\/td>\nSubven\u00e7\u00f5es Sociais<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSubven\u00e7\u00f5es Ordin\u00e1rias<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 400.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 400.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

ENSINO E CULTURA ART\u00cdSTICA<\/h2>\n

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

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

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
3.1.1.1.62<\/td>\nPESSOAL CIVIL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 960.000<\/td>\n<\/tr>\n
<\/td>\nSal\u00e1rios<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 100.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0 1.060.000<\/td>\n<\/tr>\n
 <\/p>\n

EDUCA\u00c7\u00c3O F\u00cdSICA E DESPORTOS<\/strong><\/td>\n<\/tr>\n

<\/td>\nTransfer\u00eancias Correntes<\/td>\n<\/td>\n<\/tr>\n
3.2.1.0.66<\/td>\nSUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSubven\u00e7\u00f5es Ordin\u00e1rias<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a010.000<\/td>\n<\/tr>\n
<\/td>\nSOMA DE EDUCA\u00c7\u00c3O E CULTURA<\/td>\n\u00a0\u00a0 5.700.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

SA\u00daDE<\/h2>\n

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

E DOMICILIAR<\/strong><\/p>\n

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

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

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
3.1.1.1.72<\/td>\nPESSOAL CIVIL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nGratifica\u00e7\u00e3o<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 24.000<\/td>\n<\/tr>\n
<\/td>\nAssist\u00eancia a Maternidade e a 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\u00c7\u00d5ES SOCIAIS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSubven\u00e7\u00f5es Ordin\u00e1rias<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 100.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 100.000<\/td>\n<\/tr>\n
<\/td>\nDIVERSOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTRANSFER\u00caNCIAS CORRENTES<\/td>\n<\/td>\n<\/tr>\n
3.2.1.0.79<\/td>\nSUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSubven\u00e7\u00f5es Ordin\u00e1rias<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.000<\/td>\n<\/tr>\n
<\/td>\nSoma de Sa\u00fade<\/td>\n\u00a0\u00a0\u00a0\u00a0 134.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

TRABALHO,<\/strong><\/p>\n

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

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

TRANSFER\u00caNCIAS CORRENTES<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n\n
3.1.7.0.81<\/td>\nContribui\u00e7\u00f5es de Previd\u00eancia Social<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nContribui\u00e7\u00f5es Diversas<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 918.400<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 918.400<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

SAL\u00c1RIO FAM\u00cdLIA E<\/h2>\n

ABONO FAMILIAR<\/strong><\/p>\n

TRANSFER\u00caNCIAS CORRENTES<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n\n
3.2.6.0.83<\/td>\nAbono Familiar<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAbono de Fam\u00edlia<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 936.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 936.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

ASSIST\u00caNCIA A DESVALIDOS E INDIGENTES<\/h3>\n

TRANSFER\u00caNCIAS CORRENTES<\/h2>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n
3.2.1.0.85<\/td>\nSubven\u00e7\u00f5es Sociais<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAux\u00edlios a Indigentes e Desvalidos<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50.000<\/td>\n<\/tr>\n
<\/td>\n\n
DIVERSOS<\/h6>\n<\/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>\nSubven\u00e7\u00f5es Ordin\u00e1rias<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 95.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 95.000<\/td>\n<\/tr>\n
<\/td>\nSoma de Trabalho, Previd\u00eancia e Assist\u00eancia Social.<\/td>\n <\/p>\n

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

 <\/p>\n

HABITA\u00c7\u00c3O E SERVI\u00c7OS URBANOS<\/h2>\n

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

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

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

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n
3.1.1.1.92<\/td>\nPESSOAL CIVIL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 960.000<\/td>\n<\/tr>\n
<\/td>\nSal\u00e1rios<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 360.000<\/td>\n<\/tr>\n
3.1.2.0.92<\/td>\nMaterial de Consumo<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara o Servi\u00e7o de \u00c1gua<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 500.000<\/td>\n<\/tr>\n
3.1.3.0.92<\/td>\nSERVI\u00c7OS DE TERCEIROS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o do Servi\u00e7o de \u00c1gua<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0 1.870.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

LIMPEZA P\u00daBLICA<\/h2>\n

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

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

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
3.1.1.1.93<\/td>\nPESSOAL CIVIL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSal\u00e1rios<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 100.000<\/td>\n<\/tr>\n
3.1.2.0.93<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara Limpeza P\u00fablica<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40.000<\/td>\n<\/tr>\n
<\/td>\nRa\u00e7\u00e3o para Semoventes<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 30.000<\/td>\n<\/tr>\n
3.1.3.0.93<\/td>\nSERVI\u00c7OS DE TERCEIROS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o de Ve\u00edculos<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 100.000<\/td>\n<\/tr>\n
<\/td>\nManuten\u00e7\u00e3o de Semoventes<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 320.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

<\/h2>\n

<\/h2>\n

<\/h2>\n

ILUMINA\u00c7\u00c3O P\u00daBLICA<\/h2>\n

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

\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
3.1.3.0.94<\/td>\nSERVI\u00c7OS DE TERCEIROS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nLuz e Energia<\/td>\n\u00a0\u00a0 3.200.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0 3.200.000<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

RUAS, PRA\u00c7AS P\u00daBLICAS.<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

<\/td>\nDESPESAS DE CUSTEIO<\/strong><\/p>\n

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

<\/td>\n<\/tr>\n
3.1.1.1.95<\/td>\nPESSOAL CIVIL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSal\u00e1rios<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 150.000<\/td>\n<\/tr>\n
3.1.2.0.95<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nParas Ruas e Pra\u00e7as<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 200.000<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

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

<\/td>\nDESPESAS DE CUSTEIO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPESSOAL<\/td>\n<\/td>\n<\/tr>\n
3.1.1.1.97<\/td>\nPESSOAL CIVIL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 960.000<\/td>\n<\/tr>\n
3.1.2.0.97<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara o Servi\u00e7o do Matadouro<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50.000<\/td>\n<\/tr>\n
3.1.3.0.97<\/td>\nSERVI\u00c7OS DE TERCEIROS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o de Ve\u00edculos<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40.000<\/td>\n<\/tr>\n
<\/td>\nTransportes Diversos<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0 1.060.000<\/td>\n<\/tr>\n
<\/td>\nSoma de Habita\u00e7\u00e3o e Servi\u00e7os Urbanos<\/td>\n\u00a0 6.650.000<\/td>\n<\/tr>\n
<\/td>\nTotal das despesas Correntes<\/td>\n71.799.425<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

DESPESAS DE CAPITAL<\/h2>\n

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

EXECUTIVO<\/strong><\/p>\n

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

INVESTIMENTOS<\/h3>\n<\/td>\n

<\/td>\n<\/tr>\n
4.1.3.0.03<\/td>\nEQUIPAMENTOS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAquisi\u00e7\u00e3o de M\u00e1quinas e M\u00f3veis e Utens\u00edlios<\/td>\n\u00a0\u00a0 1.000.000<\/td>\n<\/tr>\n
<\/td>\nSoma de Governo e Administra\u00e7\u00e3o Geral<\/td>\n\u00a0\u00a0 1.000.000<\/td>\n<\/tr>\n
<\/td>\nENCARGOS GERAIS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nD\u00cdVIDAS FUNDADA INTERNA<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTransfer\u00eancias de Capital<\/td>\n<\/td>\n<\/tr>\n
4.3.1.0.11<\/td>\nAMORTIZA\u00c7\u00c3O DA D\u00cdVIDA P\u00daBLICA<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAmortiza\u00e7\u00e3o da D\u00edvida Municipal<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 200.575<\/td>\n<\/tr>\n
<\/td>\nSoma de Encargos Gerais<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 200.575<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

TRANSPORTES E COMUNICA\u00c7\u00d5ES<\/strong><\/p>\n

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

<\/td>\nDIVERSOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nINVESTIMENTOS<\/td>\n<\/td>\n<\/tr>\n
4.1.1.0.49<\/td>\nObras P\u00fablicas<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o de Rodovias<\/td>\n\u00a0\u00a0 5.000.000<\/td>\n<\/tr>\n
<\/td>\nSoma de Transportes e Comunica\u00e7\u00f5es<\/td>\n\u00a0\u00a0 5.000.000<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

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

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

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

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

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

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

INVESTIMENTOS<\/strong><\/p>\n

\u00a0<\/strong><\/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>\n\u00a0\u00a0 3.000.000<\/td>\n<\/tr>\n
4.1.1.0.61<\/td>\nOBRA PUBLICA<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o de Pr\u00e9dio para o Gin\u00e1sio<\/td>\n\u00a0\u00a0 3.000.000<\/td>\n<\/tr>\n
<\/td>\nSoma de Educa\u00e7\u00e3o e Cultura<\/td>\n\u00a0\u00a0 9.000.000<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

HABITA\u00c7\u00c3O E SERVI\u00c7OS URBANOS<\/strong><\/p>\n

RUAS, PRA\u00c7AS P\u00daBLICAS.<\/strong><\/p>\n

INVESTIMENTOS<\/strong><\/p>\n

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

4.1.1.0.95<\/td>\nObras P\u00fablicas<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nCal\u00e7amento de Pra\u00e7as e meio fio<\/td>\n\u00a012.000.000<\/td>\n<\/tr>\n
<\/td>\nSoma de Habita\u00e7\u00e3o e Serv. Urbano<\/td>\n\u00a013.000.000<\/td>\n<\/tr>\n
<\/td>\nTotal das Despesas de Capital<\/td>\n\u00a028.200.575<\/td>\n<\/tr>\n
<\/td>\nTotal Geral da Despesas<\/td>\n1000.000.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Art. 3\u00ba – Fica o Poder Executivo autorizado a abrir Cr\u00e9ditos Suplementares as dota\u00e7\u00f5es do presente Or\u00e7amento at\u00e9 a import\u00e2ncia correspondente a 30% (trinta por cento) da despesa fixada para o exerc\u00edcio.<\/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 1.967.<\/p>\n

 <\/p>\n

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

 <\/p>\n

Prefeitura Municipal de Cordisburgo, aos 1\u00ba de Dezembro de 1.966.<\/p>\n

 <\/p>\n

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

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

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