Tiborszállás Község Önkormányzata Képviselőületének
acting under its powers
THE MAYOR OF
1/2021 (II.11)
municipal decree
on the 2021 budget of the municipality
The Mayor!
The Mayor of the Municipality of Tiborszállás, acting in his original legislative competence as defined in Article 32 (2) of the Fundamental Law, acting in his capacity as the head of the legislative body of the Municipality of Tiborszállás, acting in his capacity as defined in Article 32 (1) (f) of the Fundamental Law, decides the following:
- § Scope of the Regulation
The scope of the regulation covers the body of representatives, its committees and the municipality.
- § Budget revenue and expenditure
(1) The body of representatives shall adopt the 2021 budget of the local government:
| 119 892 605 Ft | With budgetary revenue |
| 119 892 605 Ft | With budgetary expenditure |
| 0 Ft
0 Ft 0 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 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 categories of appropriations, by priority appropriations and, within these, by compulsory tasks, by voluntary tasks and by public (administrative) tasks, is set out in Annexes 1.2, 1.3 and 1.4.
(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 activity, 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.
- §. Breakdown of the budget
The Assembly sets the details of the 2021 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 and Annex 4.
(2) The municipality has no debt-generating development targets for 2021.
(3) The breakdown of capital expenditure of the municipality in the budget by project is set out in Annex 5, and the breakdown of renovation expenditure is set out in Annex 6.
(4) Programmes and projects receiving EU funding are listed in Annex 7.
(5) The Municipality shall set a general reserve of HUF 10,000,000.00 as expenditure. The right to use the reserve is delegated to the Mayor.
(6) The Assembly shall determine the number of permanent employees as 5 full-time and 1 part-time employees.
- § Rules for implementing 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.
- § Modification of appropriations
Changes in the revenue and expenditure of the municipality, between appropriations for expenditure
reallocation shall be decided by the Assembly.
- § 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 11 February 2021, but shall apply from 1 January 2021.
shall apply.
Tiborszállás, 10 February 2021.
Tulbura Gábor sk. Tóthné Dr. Nagy Anita sk.
mayor notary
Tiborszállás, 10 February 2021.
Gábor Tulbura
mayor
