{"id":9933,"date":"1964-11-18T10:17:52","date_gmt":"1964-11-18T13:17:52","guid":{"rendered":"https:\/\/cordisburgo.cam.mg.gov.br\/?p=9933"},"modified":"1964-11-18T10:17:52","modified_gmt":"1964-11-18T13:17:52","slug":"lei-municipal-no-372-1-964","status":"publish","type":"post","link":"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-372-1-964\/","title":{"rendered":"Lei Municipal n\u00ba 372\/1.964."},"content":{"rendered":"

Lei 0372<\/a><\/p>\n

LEI N. \u00ba 372.<\/h1>\n

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

OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.965.<\/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 1.965, \u00e9 or\u00e7ada em CR$ 21.000.000,00 (vinte e hum milh\u00f5es de cruzeiros), de acordo com seguinte discrimina\u00e7\u00e3o.<\/p>\n

 <\/p>\n

RECEITA CORRENTES<\/p>\n

RECEITA TRIBUT\u00c1RIA<\/p>\n

IMPOSTOS<\/p>\n\n\n\n\n\n\n\n\n\n\n
1.1.1.14<\/td>\nImposto do selo e afins.<\/p>\n

Selo do Conhecimento<\/td>\n

 <\/p>\n

60.000,00<\/td>\n<\/tr>\n

1.1.1.21<\/td>\nImposto territorial.<\/p>\n

Urbano<\/p>\n

Rural<\/td>\n

 <\/p>\n

500.000,00<\/p>\n

3.000.000,00<\/td>\n<\/tr>\n

1.1.1.22<\/td>\nImp. S\/ Transmiss\u00e3o de Prop. Im\u00f3vel<\/p>\n

Inter-vivos e sua incorpora\u00e7\u00e3o ao capital<\/td>\n

 <\/p>\n

2.000.000,00<\/td>\n<\/tr>\n

1.1.1.23<\/td>\nImposto Predial<\/td>\n300.000,00<\/td>\n<\/tr>\n
1.1.1.24<\/td>\nImposto de Licen\u00e7a<\/td>\n50.000,00<\/td>\n<\/tr>\n
1.1.1.25<\/td>\nImposto s\/ Industrias Profiss\u00f5es<\/td>\n300.000,00<\/td>\n<\/tr>\n
1.1.1.26<\/td>\nImposto s\/ Divers\u00f5es P\u00fablicas<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.1.99<\/td>\nOutros Impostos.<\/p>\n

Imposto s\/ Turismo e Hospedagem<\/td>\n

 <\/p>\n

200.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

TAXAS<\/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
1.1.2.12<\/td>\nTaxas de expediente Averba\u00e7\u00e3o de Transmiss\u00f5es Expedientes Diversos.<\/td>\n100.000,00<\/p>\n

50.000,00<\/td>\n

<\/td>\n<\/tr>\n
1.1.2.16<\/td>\nTaxas de Assist\u00eancia Social<\/p>\n

Para fins Hospitalares<\/p>\n

Assist\u00eancia Social<\/p>\n

Para fins educativos<\/td>\n

 <\/p>\n

120.000,00<\/p>\n

120.000,00<\/p>\n

120.000,00<\/td>\n

<\/td>\n<\/tr>\n
1.1.217<\/td>\nTaxas rodovi\u00e1rias<\/td>\n600.000,00<\/td>\n<\/td>\n<\/tr>\n
1.1.2.19<\/td>\nTaxas de limpeza p\u00fablica<\/td>\n40.000,00<\/td>\n<\/td>\n<\/tr>\n
1.1.2.20<\/td>\nTaxa saneamento<\/p>\n

Extin\u00e7\u00e3o de insetos nocivos<\/td>\n

 <\/p>\n

40.000,00<\/td>\n

<\/td>\n<\/tr>\n
1.1.2.21<\/td>\nTaxas de aferi\u00e7\u00e3o de Pesos e Medidas<\/p>\n

Aferi\u00e7\u00e3o Municipal<\/td>\n

 <\/p>\n

9.000,00<\/td>\n

<\/td>\n<\/tr>\n
1.1.2.27<\/td>\nTaxas de servi\u00e7os Diversos<\/p>\n

Taxas de Ilumina\u00e7\u00e3o publica<\/td>\n

 <\/p>\n

35.000,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Tributaria<\/td>\n7.645.000,00<\/td>\n7.645.000,00<\/td>\n<\/tr>\n
RECEITA PATRIMONIAL<\/td>\n<\/tr>\n
1.2.3.00<\/td>\nParticipa\u00e7\u00f5es e Dividendos<\/p>\n

Juros e dividendos<\/td>\n

 <\/p>\n

170.000,00<\/td>\n

 <\/p>\n

170.000,00<\/td>\n<\/tr>\n

<\/td>\n<\/td>\n170.000,00<\/td>\n<\/td>\n<\/tr>\n
RECEITA INDUSTRIAL<\/td>\n<\/tr>\n
1.3.2.00<\/td>\nReceitas de Servi\u00e7os P\u00fablicos<\/p>\n

Taxa de \u00e1gua<\/p>\n

Taxa de telefone<\/td>\n

 <\/p>\n

150.000,00<\/p>\n

50.000,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Industrial<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
TRANSFERENCIAS CORRENTES<\/td>\n<\/tr>\n
1.4.1.00<\/td>\nQuota-parte do Imposto de Renda<\/td>\n4.500.000,00<\/td>\n<\/td>\n<\/tr>\n
1.4.2.00<\/td>\nQuota-parte do Imposto de Consumo<\/td>\n4.200.000,00<\/td>\n<\/td>\n<\/tr>\n
1.4.3.00<\/td>\nQuota-parte do imposto Estadual<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
1.4.5.00<\/td>\nQuota-parte Impo. s\/ combust\u00edvel e lubrificante<\/td>\n <\/p>\n

1.000.000,00<\/td>\n

<\/td>\n<\/tr>\n
1.4.7.00<\/td>\nQuota-parte Imposto s\/ energia el\u00e9trica<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
1.4.8.13<\/td>\nContribui\u00e7\u00f5es Diversas<\/td>\n1.000.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal das Transfer\u00eancias correntes<\/td>\n10.720.000,00<\/td>\n10.720.000,00<\/td>\n<\/tr>\n
RECEITAS DIVERSAS<\/td>\n<\/tr>\n
1.5.1.00<\/td>\nMultas<\/td>\n15.000,00<\/td>\n<\/td>\n<\/tr>\n
1.5.2.00<\/td>\nCobran\u00e7a de Dividas Ativa<\/td>\n150.000,00<\/td>\n<\/td>\n<\/tr>\n
1.5.4.00<\/td>\nOutras Receitas Diversas<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nRenda do Matadouro<\/td>\n30.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nReceitas de Exerc\u00edcios anteriores<\/td>\n5.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nEventuais<\/td>\n35.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal das Receitas Diversas<\/td>\n235.000,00<\/td>\n235.000,00<\/td>\n<\/tr>\n
RECEITAS DE CAPITAL<\/td>\n<\/tr>\n
2.2.0.00<\/td>\nAliena\u00e7\u00e3o de Bens Mov\u00e9is e Im\u00f3veis<\/td>\n200.000,00<\/td>\n<\/td>\n<\/tr>\n
2.5.0.00<\/td>\nOutras Receitas de capital<\/td>\n30.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receitas de capital<\/td>\n2.030.000,00<\/td>\n2.030.000,00<\/td>\n<\/tr>\n
<\/td>\nTOTAL GERAL<\/td>\n<\/td>\n21.000.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

Art. 2\u00ba – A despesa do Munic\u00edpio de Cordisburgo, para o exerc\u00edcio de 1.965, \u00e9 fixada em CR$ 21.000,000, 00 (vinte um milh\u00f5es de 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
DESPESAS CORRENTES<\/p>\n

Governo e Administra\u00e7\u00e3o Geral<\/p>\n

Legislativo<\/p>\n

Despesas de Custeio<\/p>\n

Pessoal<\/h2>\n<\/td>\n<\/tr>\n

3.1.1.1.01<\/td>\nPessoal Civil<\/p>\n

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

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

15.000,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.4.0.01<\/td>\nENCARGOS DIVERSOS<\/p>\n

Ajuda de custo aos Vereadores<\/p>\n

Despesas de pronto pagamento<\/td>\n

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

108.000,00<\/p>\n

7.000,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n130.000,00<\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
\n

EXECUTIVO<\/h2>\n

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

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

3.1.1.1.03<\/td>\n\u00a0Pessoal Civil<\/p>\n

Subs\u00eddio e Representa\u00e7\u00e3o do Prefeito<\/p>\n

Vencimentos<\/p>\n

Q\u00fcinq\u00fc\u00eanios<\/p>\n

Percentuais<\/p>\n

Institui\u00e7\u00f5es regulamentares<\/td>\n

 <\/p>\n

 <\/p>\n

180.000,00<\/p>\n

1.693.440,00<\/p>\n

537.120,00<\/p>\n

60.000,00<\/p>\n

120.000,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.2.0.03<\/td>\nMaterial de Consumo<\/p>\n

Material de expediente<\/td>\n

 <\/p>\n

300.000,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.3.0.03<\/td>\n\u00a0Servi\u00e7os de Terceiros<\/p>\n

Conserva\u00e7\u00f5es de murais e utens\u00edlios<\/p>\n

Transportes Diversos<\/td>\n

 <\/p>\n

20.000,00<\/p>\n

30.000,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.4.0.03<\/td>\nEncargos Diversos<\/p>\n

Viagens administrativas<\/p>\n

Di\u00e1rias de viagens<\/p>\n

Honor\u00e1rios custos e outras despesas jur\u00eddicas<\/p>\n

Despesas de pronto pagamento<\/p>\n

Alugu\u00e9is de pr\u00e9dios<\/p>\n

Despesas imprevistas<\/td>\n

 <\/p>\n

100.000,00<\/p>\n

60.000,00<\/p>\n

10.000,00<\/p>\n

 <\/p>\n

250.000,00<\/p>\n

100.000,00<\/p>\n

299.262,00<\/p>\n

 <\/td>\n

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

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

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

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

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

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

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

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

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

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

<\/td>\nSoma Governo e Administra\u00e7\u00e3o Geral<\/td>\n3.759.822,00<\/td>\n3.889.8822,00<\/strong><\/td>\n<\/tr>\n
\n

ENCARGOS GERAIS<\/h2>\n

D\u00cdVIDA FUNDADA INTERNA<\/strong><\/p>\n

TRANSFER\u00caNCIAS CORRENTES. <\/strong><\/td>\n<\/tr>\n

3.2.6.0.11<\/td>\nJuros da D\u00edvida P\u00fablica<\/u><\/p>\n

Juros da D\u00edvida Municipal<\/p>\n

 <\/p>\n

Soma dos Encargos Gerais<\/td>\n

 <\/p>\n

170.227,10<\/p>\n

170.227,10<\/p>\n

170.227,10<\/td>\n

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

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

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

170.227,10<\/strong><\/td>\n<\/tr>\n

\n

Recursos Naturais e Agropecu\u00e1ria.<\/h2>\n

Administra\u00e7\u00e3o<\/strong><\/p>\n

Despesas de Custeio<\/strong><\/td>\n<\/tr>\n

3.1.2.0.20<\/p>\n

 <\/td>\n

MATERIAL DE CONSUMO<\/p>\n

Adubos, sementes e inseticidas.<\/td>\n

 <\/p>\n

50.000,00<\/p>\n

50.000,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nSoma de Recursos Naturais e Agropecu\u00e1rios<\/td>\n50.000,00<\/td>\n50.000,00<\/strong><\/td>\n<\/tr>\n
\n

Transportes e Comunica\u00e7\u00f5es<\/h2>\n

Comunica\u00e7\u00f5es<\/strong><\/p>\n

Despesas de Custeio<\/strong><\/td>\n<\/tr>\n

3.1.1.1.47<\/td>\nPessoal Civil<\/p>\n

Vencimentos<\/p>\n

Sal\u00e1rios<\/p>\n

Q\u00fcinq\u00fc\u00eanios<\/td>\n

 <\/p>\n

1.002,240, 00.<\/p>\n

30.000,00<\/p>\n

186.352,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.2.0.47<\/td>\n\u00a0Material de Consumo<\/p>\n

Para o Servi\u00e7o de comunica\u00e7\u00e3o<\/td>\n

 <\/p>\n

 <\/p>\n

30.000,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.3.0.47<\/td>\n\u00a0Servi\u00e7os de Terceiros<\/p>\n

Conserva\u00e7\u00e3o de aparelhos e equipamentos<\/td>\n

 <\/p>\n

 <\/p>\n

20.000,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n1.268.592,00<\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
DIVERSOS<\/strong><\/p>\n

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

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

3.1.1.49<\/td>\nPessoal Civil<\/p>\n

Vencimentos<\/p>\n

Sal\u00e1rio<\/p>\n

Q\u00fcinq\u00fc\u00eanios<\/td>\n

 <\/p>\n

809.280,00<\/p>\n

3.250.000,00<\/p>\n

36.288,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.2.0.49<\/td>\nMaterial de Consumo<\/p>\n

Para rodovias<\/p>\n

Combust\u00edveis e lubrificantes<\/td>\n

 <\/p>\n

 <\/p>\n

1.500.000,00<\/p>\n

1.000,000, 00.<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.3.0.49<\/td>\nServi\u00e7os de Terceiros<\/p>\n

Conserva\u00e7\u00e3o de rodovias<\/p>\n

Conserva\u00e7\u00e3o de ve\u00edculos<\/p>\n

Transportes diversos<\/td>\n

 <\/p>\n

200.000,00<\/p>\n

200.000,00<\/p>\n

50.000,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.4.0.49<\/td>\nEncargos Diversos<\/p>\n

Viagens e inspe\u00e7\u00e3o<\/td>\n

 <\/p>\n

30.000,00<\/p>\n

7.175.568,00<\/td>\n

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

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

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

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

<\/td>\nSoma de Transporte e Comunica\u00e7\u00f5es<\/td>\n <\/p>\n

8.444.160,00<\/td>\n

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

8.444.160,00<\/strong><\/td>\n<\/tr>\n

\n

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

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

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

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

3.1.1.1.61 P<\/td>\nPessoal Civil<\/p>\n

Vencimentos<\/p>\n

Q\u00fcinq\u00fc\u00eanios<\/p>\n

Substitui\u00e7\u00f5es Regulamentares<\/td>\n

 <\/p>\n

2.464.000,00<\/p>\n

168.000,00<\/p>\n

120.000,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.2.0.61<\/td>\nMaterial de Consumo<\/p>\n

Material de Did\u00e1tico<\/p>\n

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

 <\/p>\n

300.000,00<\/p>\n

300.000,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.3.0.61<\/td>\nConserva\u00e7\u00e3o de pr\u00e9dios<\/p>\n

Transportes diversos<\/td>\n

100.000,00<\/p>\n

30.000,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.4.0.61<\/td>\nEncargos Diversos<\/p>\n

Viagens de inspe\u00e7\u00e3o<\/td>\n

 <\/p>\n

50.000,00<\/td>\n

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

<\/h2>\n<\/td>\n

\n

TRANSFER\u00caNCIAS CORRENTES<\/h2>\n<\/td>\n<\/tr>\n

3.2.1.0.61<\/td>\nSubven\u00e7\u00f5es Sociais<\/p>\n

A Caixa escolares<\/td>\n

 <\/p>\n

25.000,00<\/p>\n

3.277.000,00<\/td>\n

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

<\/h2>\n<\/td>\n

\n

ENSINO M\u00c9DIO SECUND\u00c1RIO<\/h2>\n<\/td>\n<\/tr>\n

3.2.1.0.62<\/td>\nTransfer\u00eancias Correntes<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
\n

<\/h2>\n<\/td>\n

\n

SUBVEN\u00c7\u00d5ES SOCIAIS<\/h2>\n<\/td>\n<\/tr>\n

<\/td>\nSubven\u00e7\u00f5es Ordin\u00e1rias<\/td>\n\u00a0350.000,00<\/p>\n

350.000,00<\/td>\n

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

<\/h2>\n

<\/h2>\n

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

\n

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

DESPESAS DE CUSTEIO<\/h2>\n

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

3.1.1.1.62<\/td>\nPessoal Civil<\/p>\n

Vencimentos<\/p>\n

Q\u00fcinq\u00fc\u00eanios<\/td>\n

 <\/p>\n

190.080,00<\/p>\n

38.016,00<\/td>\n

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

<\/h2>\n

<\/h2>\n<\/td>\n

\n

EDUCA\u00c7\u00c3O F\u00cdSICA E DESPORTOS<\/h2>\n

TRANSFER\u00caNCIA CORRENTES<\/h2>\n<\/td>\n<\/tr>\n

3.2.1.0.66<\/td>\nSubven\u00e7\u00f5es Sociais<\/p>\n

Subven\u00e7\u00e3o ordin\u00e1ria<\/p>\n

 <\/p>\n

Soma de Educa\u00e7\u00e3o e Cultura<\/td>\n

 <\/p>\n

5.000,00<\/p>\n

5.000,00<\/p>\n

 <\/p>\n

3.860.096,00<\/td>\n

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

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

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

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

3.860.096,00<\/strong><\/td>\n<\/tr>\n

\n

ASSIST\u00caNCIA M\u00c9DICA AMBULAT\u00d3RIA E DOMICILIAR<\/h2>\n

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

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

3.11.1.72<\/td>\nPessoal Civil<\/p>\n

Gratifica\u00e7\u00e3o<\/p>\n

 <\/td>\n

 <\/p>\n

12.000,00<\/p>\n

12.000,00<\/td>\n

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

ASSIST\u00caNCIA A MATERNIDADE E A INF\u00c2NCIA<\/h2>\n

TRANSFER\u00caNCIA CORRENTES<\/h2>\n<\/td>\n<\/tr>\n

3.2.1.0.73<\/td>\nSubven\u00e7\u00f5es Sociais<\/p>\n

A maternidade e a Inf\u00e2ncia<\/td>\n

 <\/p>\n

50.000,00<\/p>\n

50.000,00<\/td>\n

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

DIVERSOS<\/h2>\n

TRANSFER\u00caNCIAS CORRENTES<\/h2>\n<\/td>\n<\/tr>\n

3.2.1.0.79<\/td>\nSubven\u00e7\u00f5es Sociais<\/p>\n

Subven\u00e7\u00f5es ordin\u00e1rias<\/p>\n

 <\/p>\n

Soma de Sa\u00fade<\/td>\n

 <\/p>\n

5.000,00<\/p>\n

5.000,00<\/p>\n

67.000,00<\/td>\n

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

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

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

67.000,00<\/strong><\/td>\n<\/tr>\n

\n

TRABALHO, PREVID\u00caNCIA E ASSIST\u00caNCIA.<\/h2>\n

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

TRANSFER\u00caNCIA CORRENTE<\/strong><\/td>\n<\/tr>\n

3.1.7.0.81<\/td>\nContribui\u00e7\u00e3o de Previd\u00eancia Social<\/p>\n

Contribui\u00e7\u00f5es diversas<\/td>\n

 <\/p>\n

300.000,00<\/p>\n

300.000,00<\/td>\n

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

SAL\u00c1RIO FAM\u00cdLIA E ABONO FAM\u00cdLIAS<\/h2>\n<\/td>\n<\/tr>\n

<\/td>\nAbono de Fam\u00edlia<\/td>\n870.000,00<\/p>\n

870.000,00<\/td>\n

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

ASSIST\u00caNCIA A DESVALIDOS E A INDIGENTES<\/h2>\n

TRANSFERENCIA CORRENTES<\/strong><\/td>\n<\/tr>\n

3.2.1.0.85<\/td>\nSubven\u00e7\u00f5es Sociais<\/p>\n

Aux\u00edlio a indigentes e a desvalidos<\/td>\n

 <\/p>\n

10.000,00<\/p>\n

10.000,00<\/td>\n

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

DIVERSOS<\/h2>\n

TRANSFER\u00caNCIAS CORRENTES<\/strong><\/td>\n<\/tr>\n

3.2.1.0.89<\/td>\nSubven\u00e7\u00f5es sociais<\/p>\n

Subven\u00e7\u00f5es ordin\u00e1rias<\/p>\n

 <\/p>\n

Soma de Trabalho, Previd\u00eancia e assist. social<\/p>\n

Habita\u00e7\u00e3o e Servi\u00e7o<\/td>\n

 <\/p>\n

39.000,00<\/p>\n

39.000,00<\/p>\n

 <\/p>\n

 <\/p>\n

1.219.000,00<\/td>\n

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

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

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

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

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

1.219.000,00<\/strong><\/td>\n<\/tr>\n

\n

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

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

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

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

3.1.1.1.92<\/td>\nPessoal Civil<\/p>\n

Sal\u00e1rios<\/td>\n

 <\/p>\n

200.000,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.2.0.92<\/td>\nMaterial de Consumo<\/p>\n

Para o Servi\u00e7o de \u00e1gua<\/td>\n

 <\/p>\n

30.000,00<\/p>\n

50.000,00<\/td>\n

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

LIMPEZA P\u00daBLICA<\/h2>\n

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

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

3.1.1.1.93<\/td>\nPessoal Civil<\/p>\n

Sal\u00e1rios<\/td>\n

 <\/p>\n

30.000,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.2.0.93<\/td>\nMaterial de Consumo<\/p>\n

Para limpeza p\u00fablica<\/p>\n

Ra\u00e7\u00e3o para semoventes<\/td>\n

 <\/p>\n

40.000,00<\/p>\n

20.000,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.3.0.93<\/td>\nServi\u00e7os de Terceiros<\/p>\n

Conserva\u00e7\u00e3o de ve\u00edculos<\/td>\n

 <\/p>\n

20.000,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.4.0.93<\/td>\nEncargos Diversos<\/p>\n

Manuten\u00e7\u00e3o de semoventes<\/td>\n

 <\/p>\n

10.000,00<\/p>\n

120.000,000<\/td>\n

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

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

DESPESAS DE CUSTEIO<\/strong><\/td>\n<\/tr>\n

3.1.4.0.94<\/td>\nEncargos Diversos<\/p>\n

Para Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n

 <\/p>\n

500.000,00<\/p>\n

500.000,00<\/td>\n

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

RUAS E PRA\u00c7AS P\u00daBLICAS<\/h2>\n

DESPESAS DE CUSTEIO<\/h2>\n

PESSOAL<\/h2>\n<\/td>\n<\/tr>\n

3.0.1.1.95<\/td>\nPessoal Civil<\/p>\n

Sal\u00e1rios<\/p>\n

Material de Consumo para ruas e pra\u00e7as<\/td>\n

 <\/p>\n

100.000,00<\/p>\n

50.000,00<\/p>\n

150.000,00<\/td>\n

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

MERCADOS, FEIRAS E MATADOUROS.<\/h2>\n

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

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

3.1.1.1.97<\/td>\nPessoal Civil<\/p>\n

Sal\u00e1rios<\/td>\n

 <\/p>\n

260.000,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.2.0.97<\/td>\nMaterial de Consumo<\/p>\n

3.1.2.0.97 Para o servi\u00e7o de matadouro<\/p>\n

Soma de Habita\u00e7\u00e3o e Servi\u00e7os Urbanos<\/p>\n

Total das Despesas Correntes<\/td>\n

 <\/p>\n

40.000,00<\/p>\n

300.000,00<\/p>\n

 <\/p>\n

1.120.000,00<\/p>\n

 <\/td>\n

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

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

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

1.120.000,00<\/strong><\/p>\n

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

18.820.305,10<\/strong><\/td>\n<\/tr>\n

\n

DESPESAS DE CAPITAL<\/h2>\n

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

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

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

4.1.3.0.03<\/td>\nEquipamentos e Instala\u00e7\u00f5es<\/p>\n

Aquisi\u00e7\u00e3o de M\u00f3veis e utens\u00edlios<\/p>\n

Soma de Governo e Administra\u00e7\u00e3o Geral<\/td>\n

 <\/p>\n

50.000,00<\/p>\n

50.000,00<\/p>\n

 <\/p>\n

50.000,00<\/td>\n

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

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

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

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

50.000,00<\/strong><\/td>\n<\/tr>\n

\n

ENCARGOS GERAIS<\/h2>\n

D\u00cdVIDA FUNDADA INTERNA<\/strong><\/p>\n

TRANSFER\u00caNCIAS DE CAPITAIS<\/strong><\/td>\n<\/tr>\n

4.3.1.0.11<\/td>\nAmortiza\u00e7\u00e3o da D\u00edvida P\u00fablica<\/p>\n

Amortiza\u00e7\u00e3o da D\u00edvida Municipal<\/p>\n

Soma de Encargos Gerais<\/td>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

178.510,90<\/p>\n

178.510,90<\/td>\n

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

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

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

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

178.510,90<\/strong><\/td>\n<\/tr>\n

\n

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

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

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

4.11.0.49<\/td>\nObras P\u00fablicas<\/p>\n

Constru\u00e7\u00f5es de rodovias<\/p>\n

Soma de transportes e comunica\u00e7\u00e3o<\/td>\n

 <\/p>\n

600.000,00<\/p>\n

 <\/p>\n

600.000,00<\/td>\n

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

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

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

600.000,00<\/strong><\/td>\n<\/tr>\n

\n

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

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

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

4.1.3.0.61<\/td>\nEquipamentos e Instala\u00e7\u00f5es<\/p>\n

Aquisi\u00e7\u00e3o de m\u00f3veis e utens\u00edlios<\/td>\n

 <\/p>\n

 <\/p>\n

100.000,00<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
4.1.1.0.61<\/td>\nObras P\u00fablicas<\/p>\n

Constru\u00e7\u00e3o de Pr\u00e9dios<\/p>\n

Soma de Educa\u00e7\u00e3o e Cultura<\/td>\n

 <\/p>\n

650.000,00<\/p>\n

750.000,00<\/td>\n

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

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

750.000,00<\/strong><\/td>\n<\/tr>\n

\n

<\/h2>\n

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

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

\n

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

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

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

4.1.1.0.95<\/td>\n\u00a0Obras P\u00fablicas<\/p>\n

Constru\u00e7\u00e3o de Pra\u00e7a<\/p>\n

Soma de Habita\u00e7\u00e3o e Servi\u00e7os Urbanos<\/p>\n

Total das Despesas de Capital<\/p>\n

Total Geral<\/td>\n

 <\/p>\n

601.184,00<\/p>\n

 <\/p>\n

601.184,00<\/td>\n

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

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

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

601.184,00<\/strong><\/p>\n

2.179.694,90<\/strong><\/p>\n

21.000,000, 00.<\/strong><\/td>\n<\/tr>\n

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

 <\/p>\n

Art. 3\u00ba – Fica o poder Executivo autorizado abrir cr\u00e9ditos suplementares \u00e0s dota\u00e7\u00f5es do presente or\u00e7amento, at\u00e9 a import\u00e2ncia correspondente a 20% (vinte por cento) da despesa fixada para o exerc\u00edcio.<\/p>\n

 <\/p>\n

Art. 4\u00ba – Revogadas as disposi\u00e7\u00f5es em contr\u00e1rio, entrar\u00e1 esta Lei em vigor a partir de 1\u00ba de janeiro de 1.965.<\/p>\n

 <\/p>\n

Prefeitura Municipal de Cordisburgo, 18 de Novembro de 1.964.<\/p>\n

 <\/p>\n

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

Prefeito Municipal.<\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

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

Lei 0372 LEI N. \u00ba 372. \u00a0 OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.965.   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 1.965, \u00e9 or\u00e7ada em CR$ 21.000.000,00 (vinte e hum milh\u00f5es …<\/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-9933","post","type-post","status-publish","format-standard","hentry","category-leis"],"acf":[],"yoast_head":"\nLei Municipal n\u00ba 372\/1.964. - 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-372-1-964\/\" \/>\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 372\/1.964. - Legisla\u00e7\u00e3o - Prefeitura Municipal de Cordisburgo\" \/>\n<meta property=\"og:description\" content=\"Lei 0372 LEI N. \u00ba 372. \u00a0 OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.965.   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 1.965, \u00e9 or\u00e7ada em CR$ 21.000.000,00 (vinte e hum milh\u00f5es …\" \/>\n<meta property=\"og:url\" content=\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-372-1-964\/\" \/>\n<meta property=\"og:site_name\" content=\"Legisla\u00e7\u00e3o - Prefeitura Municipal de Cordisburgo\" \/>\n<meta property=\"article:published_time\" content=\"1964-11-18T13:17:52+00:00\" \/>\n<meta name=\"author\" content=\"Prefeitura de Cordisburgo\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Prefeitura de Cordisburgo\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. tempo de leitura\" \/>\n\t<meta name=\"twitter:data2\" content=\"6 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-372-1-964\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-372-1-964\/\"},\"author\":{\"name\":\"Prefeitura de Cordisburgo\",\"@id\":\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/#\/schema\/person\/2bf45c7613951dd47c46aff146c60a31\"},\"headline\":\"Lei Municipal n\u00ba 372\/1.964.\",\"datePublished\":\"1964-11-18T13:17:52+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-372-1-964\/\"},\"wordCount\":1233,\"commentCount\":0,\"articleSection\":[\"Leis Municipais\"],\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-372-1-964\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-372-1-964\/\",\"url\":\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-372-1-964\/\",\"name\":\"Lei Municipal n\u00ba 372\/1.964. - 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