Tiborszállás Község Önkormányzata Képviselő-körperületének
6/2018 (V.10)
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:
| 219 639 939 Ft | With budgetary revenue |
| 244 234 581 Ft | With budgetary expenditure |
| 24 594 642 Ft
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:
| 162 841 624 Ft | Adjusted operating budget expenditure |
| 74 402 682 Ft | Personal allowances |
|
12 497 753 Ft |
Employer contributions and social contribution tax |
|
58 108 743 Ft |
Dologi expenditure |
|
14 277 404 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 |
|
0 Ft |
-from General reserve |
|
81 392 957 Ft |
Expenditure of the operating budget |
|
12 170 159 Ft |
Investments |
|
0 Ft |
|
|
69 222 798 Ft |
Renovations
-124- |
|
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 |
| 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
1 200 000 Ft Support for cultural activities of local authorities
5 726 708 Ft Additional aid to local authorities
6 693 834 Ft Public revenue
2 335 682 Ft Property taxes
2 364 106 Ft Taxes on goods and services (business tax)
1 087 021 Ft Vehicle tax
907 025 Ft Other revenue from public authorities
56 269 399 HUFOperating subsidies from general budget
73 880 088 Ft Subsidies for administrative purposes from the general budget
43 604 747 Ft 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 Ft VAT payable
0 HUF Interest received
1 496 657 Ft Other operating revenue
1 718 213 Ft Administrative revenue
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, 1.3, 2.1, 2.2.
3.§
This Regulation shall enter into force at 13.15 on 10 May 2018.
Tiborszállás, 10 May 2018.
Tulbura Gábor sk. Tóthné Dr. Nagy Anita sk.
mayor notary
