Tiborszállás Község Önkormányzata Képviselő-körperületének
1/2017 (II.16)
municipal decree
on the 2017 budget of the municipality
The Representative Body of the Municipality of Tiborszállás, acting within the scope of its original legislative powers as defined in Article 32 (2) of the Fundamental Law, and within the scope of its duties as defined in Article 32 (1) (f) of the Fundamental Law, hereby decrees the following:
Article 1 Scope of the Regulation
The scope of the regulation covers the body of representatives, its committees and the municipality.
§ 2 Budget revenue and expenditure
(1) The body of representatives shall adopt the 2017 budget of the local government:
161378841Ft
With budgetary revenue
185973483Ft
With budgetary expenditure
24594642 Ft
24594642 Ft
0 E Ft
With a budget balance
-from more operational
accumulation
states.
(2) The Assembly shall determine the distribution of budget revenues by source and the distribution of budget expenditures by title at the municipal level, as well as the financing revenues and expenditures, as set forth in paragraph (1), on the basis of Table 1 and Table 2 of Annex 1.1 of the Regulation.
(3) The balance sheet presentation of the appropriations for operating and administrative revenue and expenditure at municipal level is detailed in Annexes 2.1 and 2.2.
(4) The breakdown of budget revenue and expenditure by groups of appropriations, by priority appropriations and, within these, by compulsory tasks and voluntary tasks, is set out in Annexes 1.2 and 1.3.
(5) In order to finance the operating deficit internally, the body of representatives shall order the use of the budget balance of the previous year and the submission of a tender to supplement the resource deficit.
(6) The budget balance sheet of the local government, broken down by economic sector, and the appropriation plan are detailed in the information table No.
(7) The Assembly has no decision-making powers with multiannual implications.
(8) The Assembly shall not grant indirect subsidies.
(9) The evolution of the subsidies for general operating and sectoral tasks in 2017 by title is shown in the information table 2.
(10) The budgetary balance of the local government is detailed in the economic breakdown in the information table No 3.
(11) The projected revenue and expenditure for the three years following the 2017 budget year are set out in information table 4.
3. §. Breakdown of the budget
The Assembly sets the details of the 2017 budget of the Municipality as follows:
(1) The breakdown of the local government's own revenue for the purpose of determining the liability to pay in the current year arising from the debt-creating operation is set out in Annex 3.
(2) The municipality has no debt-generating development targets for 2017.
(3) The breakdown of expenditure by investment in the municipal budget shall be as set out in Annex 4.
(4) No EU-funded programmes and projects are planned for 2017.
(5) The municipality shall set a general reserve of 11500000 HUF in expenditure. The right to use the reserve is delegated to the Mayor.
(6) The number of permanent employees shall be fixed by the Assembly at 7.
(7) The Assembly declares that the crop production included in the voluntary tasks is a non-profit activity.
§ 4 Rules for implementation of the budget
(1) The mayor shall be responsible for the implementation of the budget at the municipal level, and the notary shall be responsible for the performance of tasks related to the keeping of accounts.
(2) The body of representatives shall be responsible for the security of the financial management of the Local Government, and the Mayor shall be responsible for the regularity of the financial management.
(3) The mayor may decide on the use of resources up to HUF 1,000,000, and shall inform the Assembly thereof.
(4) In order to reduce the budget deficit, the possibilities for reducing expenditure and increasing revenue should be kept under review throughout the year.
(5) In the case of a situation threatening the viability of the institution, the mayor shall ensure the application for additional support on the basis of a separate decision of the body of representatives.
(6) The powers relating to financing revenue and expenditure shall be exercised by the Assembly.
§ 5 Changes in appropriations
Changes in the revenue and expenditure of the municipality, between appropriations for expenditure
reallocation shall be decided by the Assembly.
§ 6 Control of the implementation of the budget
The municipality shall ensure the establishment of internal control through an internal auditor. A
is the responsibility of the notary to ensure its proper functioning and independence.
§ 7 Final and mixed provisions
This Regulation shall enter into force on 16 February 2017, but shall apply from 1 January 2017.
shall apply.
Tiborszállás, 15 February 2017.
Tulbura Gábor sk. Tóthné dr Nagy Anita sk.
mayor notary
