Tiborszállás Község Önkormányzata Képviselő-körperületének
5/2018 (II.9)
municipal decree
Amendment of Decree No 1/2017 (II.16.) on the 2017 municipal budget.
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 1/2017 (II. 16.) on the 2017 municipal budget hereby amends as follows:
1. §
(1) Paragraph (1) of Article 2 of Decree No. 1/2017 (II. 16.) on the 2017 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 2017 budget of the local government:
| 219 609 939 Ft | With budgetary revenue |
| 244 204 581 Ft | With budgetary expenditure |
| 24 594 642Ft
19 790 586 Ft 4 804 056 Ft |
With a budget balance
-from operating deficit accumulation deficit |
shall determine."
(2) Within the expenditure principal, the amended priority appropriations:
| 163 802 224 Ft | Adjusted operating budget expenditure |
| 74 402 682 Ft | Personal allowances |
| 12 497 753 Ft | Employer contributions and social contribution tax |
| 59 099 343 Ft | Dologi expenditure |
| 14 247 404 Ft | Cash benefits for recipients |
| 3 555 042 Ft | Other operating expenditure |
| 142 842 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 |
|
2 558 700 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 |
|
853 500 Ft |
Other operating grants outside general government |
|
0 Ft |
Reserves |
| 80 402 357 Ft | Expenditure of the operating budget |
| 11 179 559 Ft | Investments |
|
0 Ft |
|
|
69 222 798 Ft |
Renovations |
| 9 937 414 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 |
| 1 237 973 Ft | Financial expenditure |
by title.
(3) Within the principal revenue, the amended priority appropriations are as follows:
37 473 658 Ft Operating grants to local authorities
18 110 420 Ft General operating aid to local authorities
12 436 530 Ft Support for the social and child welfare functions of local authorities
1 200 0000 Ft Support for cultural activities of local authorities
5 726 708 HUF Operating subsidy and additional operating subsidy
6 693 834 Ft Revenue from public authorities
4 000 000 Ft Property type taxes
3 300 000 HUF Taxes on goods and services (business tax)
1 167 973 Ft Vehicle tax
270 000 HUF Other revenue from public authorities
56 239 399 Ft Operating grants from general government
73 880 088 Ft Subsidies for administrative purposes from the general budget
43 604 747 HUF Operating revenue
8 771 883 Ft Consideration for sale of stock
25 695 355 Ft Value of services
150 000 Ft Value of services provided
279 415 Ft Ownership income
7 211 437 Ft VAT invoiced
0 HUF VAT refund
0 HUF Interest received
1 496 657 Ft Other operating revenue
0 Ft Operating grants from outside general government
1 718 213 Ft Administrative revenue
0 Ft Sale of real estate
1 718 213 HUF Proceeds from the cancellation of participations
25 832 615 Ft Use of a residual
2. §
The amended appropriations for the municipality are set out in Annexes 1.1, 1.2, 2.1, 2.2.
3.§
The Regulation will enter into force on 9 February 2018.
Tiborszállás, 8 February 2018.
Tulbura Gábor sk. Tóthné Dr. Nagy Anita sk.
mayor notary
