Tiborszállás Község Önkormányzata Képviselő-körperületének
4/2019(II.27)
municipal decree
Amendment of Decree No 4/2018 (II.08.) on the 2018 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. 4/2018 (II. 08.) on the 2018 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 2018 budget of the local government:
|
271 823 220 Ft |
With budgetary revenue |
|
271 823 220 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:
37 464 319 Ft Operating grants to local governments
19 392 415 Ft General operating aid to local authorities
11 935 880 Ft Support for the social and child welfare functions of local governments
1 800 000 Ft Support for cultural activities of local authorities
4 336 024 HUF Operating budget subsidies and additional subsidies 13 654 115 Ft Public authority revenue
4 644 668 Ft Property taxes
6 420 125 Ft Taxes on goods and services (business tax)
1 249 565 Ft Vehicle tax
1 339 757 Ft Other revenue from public authorities
81 049 804 HUF Operating grants from general budget
5 003 960 HUF Subsidies for budgetary purposes from general budget
45 023 304 HUF Operating revenue
4 104 313 Ft Sale of inventories
31 130 891 Ft Value of services
115 000 HUF Intermediated services
8 327 938 Ft VAT invoiced
66 123 HUF Interest received
6 215 HUF Other financial operations revenue
191 300 Ft Compensation paid by the insurer
1 081 524 HUF Other operating revenue
3 464 017 Advances within general government
86 163 701 Ft Use of margin
TOTAL: 271 823 220 HUF
(3) Within the principal amount of expenditure, the amended priority appropriations
|
146 742 316 Ft |
Adjusted operating budget expenditure |
|
52 536 004 Ft |
Personal allowances |
|
7 419 216 Ft |
Employer contributions and social contribution tax |
|
54 973 167 Ft |
Dologi expenditure |
|
14 161 586 Ft |
Cash benefits for recipients |
|
2 537 807 Ft |
Other operating expenditure |
| 120 830 443 Ft | Expenditure of the operating budget |
|
9 453 423 Ft 111 377 020 Ft |
Investments
Renovations |
| 15 114 536 Ft | Reserve |
| 4 250 461 Ft |
Repayment of advances within general government |
TOTAL: 271 823 220 HUF by title.
2. §
The amended appropriations for the municipality are set out in Annexes 1.1, 1.2, 1.3, 1.4, 2.1, 3, 4.
- §
This Regulation shall enter into force on 28 February 2019.
Tiborszállás, 27 February 2019.
Tulbura Gábor sk. Tóthné Dr. Nagy Anita sk.
mayor notary
