Tiborszállás Község Önkormányzata Képviselő-körperületének
5/2022.(II. 10.) of the Municipal Council
The 2022 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:
- § [Scope of the Regulation]
The scope of the regulation covers the body of representatives, its committees and the municipality.
- § [Budget revenue and expenditure]
(1) The body of representatives establishes the budget of the local government for the year 2022: 112 161 088 HUF budget revenue, 112 161 088 HUF budget expenditure, 0 HUF budget balance, of which 0 HUF operating balance, 0 HUF accumulation balance.
(2) The Assembly shall determine the distribution of budget revenues by source and the distribution of budget expenditures by title at the municipal level, as well as the financing revenues and expenditures, as set forth in paragraph (1), on the basis of Annex 1.1 of the Regulation.
(3) The balance sheet presentation of the appropriations for operating and administrative revenue and expenditure at municipal level is detailed in Annexes 2.1 and 2.2.
(4) The breakdown of budget revenue and expenditure by categories of appropriations, by priority appropriations and, within these, by compulsory tasks, by voluntary tasks and by public (administrative) tasks, is set out in Annexes 1.2, 1.3 and 1.4.
(5) In order to finance the operating deficit internally, the body of representatives shall order the use of the budget balance of the previous year and the submission of a tender to supplement the resource deficit.
(6) The budget balance sheet of the local government, broken down by economic activity, and the appropriation plan are detailed in the information table No.
(7) The Assembly has no decision-making powers with multiannual implications.
(8) The Assembly shall not grant indirect subsidies.
- § [Budget detail]
(1) The Assembly shall set the budget of the local government for the year 2022 in detail as follows: the breakdown of the local government's own revenues for the purpose of determining the current year's payment obligation arising from the debt-creating transaction is set out in Annex 3, Annex 4 and Annex 5.
(2) The municipality has no debt-generating development targets for 2022.
(3) The breakdown of capital expenditure of the municipality in the budget by project is set out in Annex 6, and the breakdown of renovation expenditure is set out in Annex 7.
(4) Programmes and projects receiving EU funding are listed in Annex 8.
(5) The Municipality shall set a general reserve of HUF 10,000,000.00 as expenditure. The right to use the reserve is delegated to the Mayor.
(6) The Assembly shall determine the number of permanent employees as 6 full-time and 1 part-time employees.
- § [Rules for implementing the budget]
(1) The mayor shall be responsible for the implementation of the budget at the municipal level, and the notary shall be responsible for the performance of tasks related to the keeping of accounts.
(2) The body of representatives shall be responsible for the security of the financial management of the Local Government, and the Mayor shall be responsible for the regularity of the financial management.
(3) The mayor may decide on the use of resources up to HUF 1,000,000, and shall inform the Assembly thereof.
(4) In order to reduce the budget deficit, the possibilities for reducing expenditure and increasing revenue should be kept under review throughout the year.
(5) In the case of a situation threatening the viability of the institution, the mayor shall ensure the application for additional support on the basis of a separate decision of the body of representatives.
(6) The powers relating to financing revenue and expenditure shall be exercised by the Assembly.
- § [Change of appropriations]
The Assembly shall decide on the modification of the revenues and expenditures of the local government and on the transfer between expenditure appropriations.
- § [Control of budget implementation]
The municipality shall ensure the establishment of internal control through an internal auditor. The notary is responsible for ensuring that it is properly run and independent.
- § [Final and mixed provisions]
(1) This Regulation shall enter into force on 10 February 2022.
(2) The provisions of the Regulation shall apply from 1 January 2022.
Tiborszállás, 9 February 2022.
Tulbura Gábor sk. Tóthné dr Nagy Anita sk.
mayor notary
