Tiborszállás Község Önkormányzata Képviselő-körperületének
2/2017 (IV.26)
municipal decree
Amendment of Decree No 1/2016 (II.12.) on the 2016 budget of the municipality.
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 1/2016 (II. 12.) on the 2016 municipal budget hereby amends as follows:
1. §
(1) Paragraph (1) of Article 2 of Decree No. 1/2016 (II. 12.) on the 2016 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 2016 budget of the local government:
| 155856131 Ft | With budgetary revenue |
| 179259013 Ft | With budgetary expenditure |
| 23402882 Ft
22781094 Ft 621788 Ft |
With a budget balance
-from operating deficit accumulation deficit |
shall determine."
(2) Within the expenditure principal, the amended priority appropriations:
| 163 993 628 Ft | Adjusted operating budget expenditure |
| 77 628 445 Ft | Personal allowances |
|
13 035 985 Ft |
Employer contributions and social contribution tax |
|
55 913 220 Ft |
Dologi expenditure |
|
12 776 842 Ft |
Cash benefits for recipients |
|
4 639 136 Ft |
Other operating expenditure |
|
0 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 |
|
3 701 376 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 |
|
937 760 Ft |
Other operating grants outside general government |
|
0 Ft |
Reserves |
|
0 Ft |
-from General reserve |
|
15 265 385 Ft |
Expenditure of the operating budget |
|
15 265 385 Ft |
Investments |
|
0 Ft |
|
|
0 Ft |
Renovations |
|
0 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 |
| 966 118 Ft | Financial expenditure |
by title.
(3) Within the principal revenue, the amended priority appropriations are as follows:
31 542 824 Ft Municipal operating grants
16 254 464 Ft General operating aid to local authorities
10 064 105 Ft Support for the social and child welfare functions of local authorities
1 203 840 Ft Support for cultural activities of local authorities
4 020 415 Ft Additional aid to local authorities
8 352 000 HUF Public revenue
3 800 000 Ft Property taxes
3 200 000 Ft Taxes on goods and services (business tax)
1 100 000 Ft Vehicle tax
252 000 HUF Other revenue from public authorities
66 698 189 Ft Operating grants from general budget
14 643 597 HUF Subsidies from general budget
34 619 521 HUF Operating revenue
7 926 277 Ft Consideration for sale of stock
19 865 496 Ft Value of services
120 000 HUF Value of services provided
0 HUF Ownership income
6 707 748 Ft VAT invoiced
0 Ft VAT payable
0 HUF Interest received
0 Ft Other operating revenue
0 Ft Operating grants from outside general government
24 369 000 Ft Use of residual
2. §
The amended appropriations for the municipality are set out in Annexes 1.1, 1.2, 1.3, 2.1, 2.2.
3.§
This Regulation shall enter into force at 13.23 on 26 April 2017.
Tiborszállás, 26 April 2017.
Tulbura Gábor sk. Tóthné Dr. Nagy Anita sk.
mayor notary
