Tiborszállás Község Önkormányzata Képviselő-körperületének
11/2019 (XII.05)
municipal decree
Amendment of Decree No 2/2019 (II.14.) on the 2019 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:
1. §
(1) Paragraph (1) of Article 2 of Decree No 2/2019 (II.14.) on the 2019 budget of the Municipality (hereinafter referred to as the Decree) shall be replaced by the following provision:
"(1) The body of representatives shall adopt the 2019 budget of the local government:
|
354 120 937 Ft |
With budgetary revenue |
|
354 120 937 Ft |
With budgetary expenditure |
|
0 Ft 0 Ft 0 Ft 0 Ft |
With a budget balance
-from operating expenditure |
shall determine."
(2) Within the revenue appropriations, the amended priority appropriations:
34 351 832 Ft Operating grants to local authorities
19 550 682Ft General operating aid to local authorities
9 420 920 Ft Support for the social and child welfare functions of local governments
1 800 000 Ft Support for cultural activities of local authorities
3 580 230 HUF Operating budget subsidies and additional subsidies
8 330 000 HUF Public revenue
2 700 000 Ft Property taxes
3 900 000 HUF Taxes on goods and services (business tax)
1 050 000 Ft Vehicle tax
180 000 Ft Ground rent
500 000 HUF Other revenue from public authorities
29 428 503 HUF Operating grants from general budget
91 969 999 HUF Subsidies for budgetary purposes from general government
35 997 000 HUF Operating revenue
3 500 000 Ft Stock sales
25 000 000 Ft Value of services
115 000 HUF Intermediated services
6 782 000 Ft VAT invoiced
600 000 HUF Other operating revenue
49 969 998 Short-term borrowings
104 073 605 Ft Use of margin
TOTAL: 354 120 937 Ft
(3) Within the principal amount of expenditure, the amended priority appropriations
|
124 716 367 Ft |
Adjusted operating budget expenditure |
|
48 169 522 Ft |
Personal allowances |
|
7 190 404 Ft |
Employer contributions and social contribution tax |
|
55 831 211 Ft |
Dologi expenditure |
|
11 432 230 Ft |
Cash benefits for recipients |
|
2 093 000 Ft |
Other operating expenditure |
| 213 059 706 Ft | Expenditure of the operating budget |
|
10 665 100 Ft 202 394 606 Ft |
Investments
Renovations |
| 15 114 000 Ft | Reserve |
| 1 230 864 Ft |
Repayment of advances within general government |
TOTAL: 354 120 937 Ft by title.
2. §
The amended appropriations for the municipality are set out in Annexes 1.1, 1.2, 1.3, 1.4, 2.1, 2.2, 3, 4.
- §
This Regulation shall enter into force on 5 December 2019, but its provisions shall apply from 1 January 2019.
Tiborszállás, 4 December 2019.
Tulbura Gábor sk. Tóthné Dr. Nagy Anita sk.
mayor notary
