Tiborszállás Község Önkormányzata Képviselőületének
acting under its powers
THE MAYOR OF
Decree No 14/2020 (XII.30)
on the 2020 budget of the local government
amending Decree No 2/2020 (II.13)
The Mayor!
The decision making is ensured by the Mayor of Tiborszállás Village Municipality acting in the competence of the Representative Body of the Municipality of Tiborszállás pursuant to Section 46 (4) of Act CXXVIII of 2011 on disaster management and the amendment of certain related acts, in his original legislative competence as defined in Article 32 (2) of the Fundamental Law, acting in his competence as defined in Article 32 (1) (f) of the Fundamental Law, in accordance with the provisions of the Budget of the Municipality for 2020, 2/2020 (II.13)), hereby decrees the following:
- §
(1) Paragraph (1) of Article 2.2 of Decree No. 2/2020 (II. 13.) on the 2020 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 2020 budget of the local government:
|
shall determine."
(2) Within the revenue appropriations, the amended priority appropriations:
36 414 893 Ft Operating grants to local authorities
21 428 613 Ft General operating aid to local authorities
10 826 620 Ft Support for the social and child welfare functions of local governments
2 230 860 Ft Support for cultural activities of local authorities
2 114 550 Ft Additional aid
14 250 HUF Revenue from the settlement of accounts
9 694 000 HUF Public revenue
2 400 000 Ft Municipal tax for private individuals
3 400 000 Ft Taxes on goods and services (business tax)
1 394 000 Ft Land charge
2 500 000 Ft Vehicle tax
26 451 251 Ft Operating grants from within the general budget
61 969 998 Ft Subsidies for administrative purposes from general budget
40 445 409 Ft Operating revenue
3 991 943 Ft Proceeds from sale of inventories
24 226 800 Ft Value of services
1 565 081 Ft Value of services rendered
704 468 Ft Ownership income
7 425 000 HUF VAT invoiced
40 388 HUF Interest received
2 491 729 Ft Other operating revenue
6 350 000 HUF Proceeds from the sale of immovable property
95 933 532 Ft Borrowing for liquidity purposes
11 724 087 Ft Use of balance from previous year
1 804 952 HUF VAT anticipation
628.232 Ft Operating cash carried over
TOTAL: 291 616 354 Ft
by title.
(3) Within the principal amount of expenditure, the amended priority appropriations
| 136 311 450 Ft | Adjusted operating budget expenditure |
| 44 119 583 Ft | Personal allowances |
| 6 171 073 Ft | Employer contributions and social contribution tax |
| 57 569 794 Ft | Dologi expenditure |
| 10 647 000 Ft | Cash benefits for recipients |
| 2 804 000 Ft | Other operating expenditure |
| 43 435 454 Ft | Expenditure of the operating budget |
| 12 050 000 Ft
31 385 454 Ft |
Investments
Renovations |
| 15 000 000 Ft | Reserve |
| 1 775 378 Ft | Repayment of advances within general government |
| HUF -35 809 458 | Repayment of an advance on an aid loan |
| 95 933 532 Ft | Repayment of liquid loans |
TOTAL: 291 616 354 Ft
by title.
- §
The municipality's post-amendment appropriations are set out in Annexes 1.1, 1.2, 2.1, 2.2, 6.1.
3. §
This Regulation shall enter into force on 30 December 2020, but its provisions shall apply retroactively from 1 January 2020.
Tiborszállás, 29 December 2020.
Tulbura Gábor Mayor
