Tiborszállás Község Önkormányzata Képviselő-körperületének
11/2017 (XII.06)
municipal decree
Amendment of Decree No 1/2017 (II.16.) on the 2017 municipal budget.
Tiborszállás Község Önkormányzata Képviselő-körperülete acting in its original legislative competence as defined in Article 32 (2) of the Fundamental Law, in the exercise of its powers as defined in Article 32 (1) (f) of the Fundamental Law Decree No 1/2017 (II. 16.) on the 2017 municipal budget hereby amends as follows:
1. §
(1) Paragraph (1) of Article 2 of Decree No. 1/2017 (II. 16.) on the 2017 budget of the Municipality (hereinafter referred to as the Decree) shall be replaced by the following provision:
" 2. §.
(1) The body of representatives shall adopt the 2017 budget of the municipality:
| 233 750 321 Ft | With budgetary revenue |
| 258 344 963 Ft | With budgetary expenditure |
| 25 594 642 Ft
25 594 642 Ft 0 Ft |
With a budget balance
-from operating deficit accumulation deficit |
shall determine."
(2) Within the expenditure principal, the amended priority appropriations:
| 167 282 627 Ft | Adjusted operating budget expenditure |
| 76 886 488 Ft | Personal allowances |
| 9 977 400 Ft | Employer contributions and social contribution tax |
| 52 350 279 Ft | Dologi expenditure |
| 14 462 460 Ft | Cash benefits for recipients |
| 2 248 842 Ft | Other operating expenditure |
| 142 842 Ft |
|
|
0 Ft |
Payment from guarantees and indemnities to the GG |
|
0 Ft |
Reimbursable grants, loans within the GG |
|
0 Ft |
Repayable grants, loan repayments within GGE |
|
1 106 000 Ft |
Other operating subsidies within the general budget |
|
0 Ft |
Payment from guarantees and indemnities outside the GG |
|
0 Ft |
Reimbursable grants, loans outside the general government |
|
0 Ft |
Price supplements, subsidies |
|
0 Ft |
Interest subsidies |
|
1 000 000 Ft |
Other operating grants outside general government |
|
11 357 158 Ft |
Reserves |
| 91 062 336 Ft | Expenditure of the operating budget |
| 81 124 922 Ft | Investments |
|
0 Ft |
|
|
0 Ft |
Renovations |
| 9 937 414 Ft | - of which: renovation with EU funding |
|
0 Ft |
Other administrative expenditure |
|
0 Ft |
|
|
0 Ft |
Reimbursable grants, loans within the GG |
|
0 Ft |
Repayable grants, loan repayments within GGE |
|
0 Ft |
Other operating subsidies within the general budget |
|
0 Ft |
Payment from guarantees and indemnities outside the GG |
|
0 Ft |
Reimbursable grants, loans outside the general government |
|
0 Ft |
Housing benefit |
|
0 Ft |
Other administrative support outside general government |
| 1 237 973 Ft | Financial expenditure |
by title.
(3) Within the principal revenue, the amended priority appropriations are as follows:
32 381 082 Ft Operating grants to local authorities
17 067 113 Ft General operating aid to local authorities
12 682 200 Ft Support for the social and child welfare functions of local authorities
1 200 000 Ft Support for cultural activities of local authorities
1 431 769 Ft Operating subsidy and additional operating subsidy
8 737 973 Ft Revenue from public authorities
4 000 000 Ft Property type taxes
3 300 000 HUF Taxes on goods and services (business tax)
1 167 973 Ft Vehicle tax
270 000 HUF Other revenue from public authorities
64 207 294 Ft Operating grants from general government
86 345 423 Ft Subsidies for administrative purposes from the general budget
37 361 636 Ft Operating revenue
6 500 000 Ft Consideration for sale of stock
23 297 736 Ft Value of services
150 000 Ft Value of services provided
Ft Ownership income
7 363 922 Ft VAT invoiced
0 Ft VAT payable
0 HUF Interest received
0 Ft Other operating revenue
0 Ft Operating grants from outside general government
4 716 913 Ft Administrative revenue
3 000 000 Ft Sale of real estate
1 716 913 HUF Proceeds from the cancellation of participations
25 832 615 Ft Use of a residual
2. §
The municipality's post-amending appropriations are set out in Annexes 1.1, 1.2 and 2.2.
3.§
This Regulation shall enter into force on 6 December 2017.
Tiborszállás, 5 December 2017.
Tulbura Gábor sk. Tóthné Dr. Nagy Anita sk.
mayor notary
