Tiborszállás Község Önkormányzata Képviselő-körperületének
5/2024.(V. 18.) of the Municipal Council of
on the implementation of the 2023 budget of the Municipality of Tiborszállás
On the basis of the authorisation granted to the local governments and their bodies, the commissioners of the Republic and certain bodies with central subordination on the functions and powers of Act XX of 1991 on the functions and powers of local governments and their bodies, the commissioners of the Republic and certain bodies with central subordination, Article 138 (1) (k) of Act CXCV of 2011 on Public Finance, Article 91 (1) of the Act, hereby decrees the following:
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The Mayor of the Municipality of Tiborszállás (hereinafter referred to as the Mayor) acting in the competence of the Representative Body of the Municipality of Tiborszállás (hereinafter referred to as the Municipality), the balance sheet of the Municipality of Tiborszállás for the year 2023
- a) 1 067 982 975 forints in assets
- b) 1 067 982 975 HUF, with the breakdown as set out in the information tables 6.1 and 6.2.
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The implementation of the 2023 budget of the Municipality and its institutions
- a) 129 797 730 forints of budget revenue
- b) with a budget expenditure of HUF 106 347 038 and
- c) with a budget surplus of HUF 23 450 692, as detailed in Annex 1 and Annex 6.
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The balance sheet of operating revenue and expenditure and the balance sheet of capital revenue and expenditure shall be adopted as set out in Annex 2.
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The municipality's capital expenditure is approved in accordance with Annex 3 and its renovation expenditure in accordance with Annex 4.
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The Assembly approves the residual amount of the local government of HUF 24 469 406 and its use as set out in Annex 7.
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The Mayor approves the statement of changes in funds as shown in Information Table 8.
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This Regulation shall enter into force on 18 May 2024.
