Mayor of Tiborszállás Village
5/2020. (V.28)
municipal decree
Amendment of Decree No 2/2019 (II.14.) on the 2019 budget of the municipality
Based on Section 46 (4) of Act CXXVIII of 2011 on Disaster Management and the Amendment of Certain Related Acts, the Representative Body of the Municipality of Tiborszállás, acting within its original legislative powers as defined in Article 32 (2) of the Fundamental Law, and within its powers as defined in Article 32 (1) (f) of the Fundamental Law, hereby decrees the following:
- §
(1) Paragraph (1) of Article 2 of Decree No 2/2019 (II.14.) on the 2019 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 2019 budget of the local government:
| 355 079 654 Ft | With budgetary revenue |
| 355 079 654 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:
Change in revenue estimates:
34 463 820 Ft Municipal operating grants
21 138 980 Ft General operating aid to local authorities
9 430 610 Ft Support for the social and child welfare functions of local governments
1 800 000 Ft Support for cultural activities of local authorities
2 094 230 HUF Operating budget subsidies and additional subsidies
12 929 297 Ft Public authority revenue
4 381 090 Ft Property taxes
6 184 811 Ft Taxes on goods and services (business tax)
1 237 087 Ft Vehicle tax
180 000 Ft Ground rent
946 309 HUF Other revenue from public authorities
29 428 503 HUF Operating subsidies from within SGA
78 228 235 HUF Subsidies for administrative purposes from within SGA
42 993 384 HUF Operating revenue
4 583 802 Ft Stock sales
29 016 000 Ft Value of services
8 018 974 Ft VAT invoiced
12 510 HUF Interest received
16 560 Ft Compensation paid by the insurer
600 000 HUF Other operating revenue
745 538 Ft Intermediated services
2 820 676 Ft Advances within general government
49 969 998 Ft Short-term loans and borrowings
104 245 741 Ft Use of margin
TOTAL: HUF 355 079 654
(3) Within the principal amount of expenditure, the amended priority appropriations
Change in expenditure appropriations:
| 161 775 345 Ft | Adjusted operating budget expenditure |
| 49 365 757 Ft | Personal allowances |
| 6 810 038 Ft | Employer contributions and social contribution tax |
| 78 692 218 Ft | Dologi expenditure |
| 9 490 482 Ft | Cash benefits for recipients |
| 2 302 850 Ft | Other operating expenditure |
| 140 639 708 Ft | Expenditure of the operating budget |
| 10 665 100 Ft | Investments |
| 129 974 608.-Ft | Renovations |
| 15 114 000 Ft | Reserve |
| 49 969 998 Ft | Repayment of short-term loans to enterprises |
| 2 694 603 Ft | Repayment of advances within general government |
TOTAL: HUF 355 079 654 by title.
- §
The municipality's post-amending appropriations are set out in Annexes 1.1, 2.1, 2.2, 5.1.
3.§
This Regulation shall enter into force on 28 May 2020, but its provisions shall apply from 1 January 2019.
Tiborszállás, 27 May 2020.
Gábor Tulbura
mayor
