Tiborszállás Község Önkormányzata Képviselő-körperületének
3/2017 (IV.27)
municipal decree
on the implementation of the 2016 budget of the Municipality of Tiborszállás.
The Representative Body of the Municipality of Tiborszállás, on the basis of the authority granted by Act XX of 1991 on the functions and powers of local governments and their bodies, the representatives of the Republic and certain bodies with central subordination, Article 138 (1) (k) of Paragraph 138 of Act XX of 1991, and Article 91 (1) of Act CXCV of 2011 on Public Finances, hereby decrees the following:
1.§
Tiborszállás Község Önkormányzata Képviselő-testülete (hereinafter referred to as: the Representative Body) the balance sheet of Tiborszállás Község Önkormányzata (hereinafter referred to as: the municipality) for 2016
a) HUF 1 438 784 390 in assets
b) 1 438 784 390 HUF, with the details set out in Tables 3.1 and 3.2.
2. §
The implementation of the 2016 budget of the Municipality and its institutions
a) with a budget revenue of HUF 161 407 885
b) with a budget expenditure of HUF 160 216 125 and
with a budget surplus of HUF 1 191 760, as detailed in Annexes 1.1, 1.2, 1.3 and 1.4.
3. §
The balance sheet of operating revenue and expenditure and the balance sheet of capital revenue and expenditure shall be adopted in accordance with Annexes 2.1 and 2.2.
4. §
The municipality's capital expenditure is approved as set out in Annex 3.
5. §.
The body of representatives approves the cash surplus of the local government of HUF 25 832615 and its use as per Annex 4.
6.§
The Council of Representatives approves the statement of changes in funds as shown in the information table 4.
7. §
This Regulation shall enter into force on 27 April 2017.
Tiborszállás, 26 April 2017.
Tulbura Gábor sk. Tóthné Dr. Nagy Anita sk.
mayor notary
