Mayor of Tiborszállás Village
6/2020. (VI.13)
municipal decree
on the 2020 budget of the local government
amending Decree No 2/2020 (II.13)
On the basis of Section 46 (4) of Act CXXVIII of 2011 on disaster management and the amendment of certain related acts, the Mayor of Tiborszállás Village, acting within his original legislative powers as defined in Article 32 (2) of the Fundamental Law, and in his capacity as defined in Article 32 (1) (f) of the Fundamental Law, hereby decrees the following amendments to Decree No. 2/2020 (II.13) on the 2020 budget of the municipality:
- §
(1) Paragraph (1) of Article 2.2 of Decree No. 2/2020 (II. 13.) on the 2020 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 2020 budget of the local government:
|
shall determine."
(2) Within the revenue appropriations, the amended priority appropriations:
33 923 418 Ft Operating grants from local governments
21 296 798 Ft General operating aid to local authorities
10 826 620 Ft Support for the social and child welfare functions of local governments
1 800 000 Ft Support for cultural activities of local authorities
9 694 000 HUF Public revenue
2 400 000 Ft Municipal tax for private individuals
3 400 000 Ft Taxes on goods and services (business tax)
1 394 000 Ft Land charge
2 500 000 Ft Vehicle tax
26 451 251 HUF Operating grants from general budget
61 969 998 HUF Subsidies for budgetary purposes from general budget
39 368 385 HUF Operating revenue
3 500 000 HUF Proceeds from sale of inventories
24 226 800 Ft Value of services
1 000 000 Ft Value of services provided
704 468 Ft Ownership income
7 425 000 HUF VAT invoiced
20 388 HUF Interest received
2 491 729 Ft Other operating revenue
6 350 000 HUF Proceeds from the sale of immovable property
95 933 532 Ft Borrowing for liquidity purposes
30 954 960 Ft Use of balance from previous year
418 441 HUF VAT anticipation
TOTAL: 305 063 985 HUF
by title.
(3) Within the principal amount of expenditure, the amended priority appropriations
| 149 826 512 Ft | Adjusted operating budget expenditure |
| 43 688 723 Ft | Personal allowances |
| 6 171 073 Ft | Employer contributions and social contribution tax |
| 71 715 716 Ft | Dologi expenditure |
| 10 447 000 Ft | Cash benefits for recipients |
| 2 804 000 Ft | Other operating expenditure |
| 43 368 023 Ft | Expenditure of the operating budget |
| 41 598 023 Ft
1 770 000 Ft |
Investments
Renovations |
| 15 000 000 Ft | Reserve |
| 1775 378 Ft | Repayment of advances within general government |
| HUF -35 809 458 | Repayment of an advance on an aid loan |
| 95 933 532 Ft | Repayment of liquid loans |
TOTAL: 305 063 985 HUF
by title.
- §
The municipality's post-amendment appropriations are set out in Annexes 1.1, 1.2, 2.1, 2.2, 6.1.
- §
This Regulation shall enter into force on 13 June 2020, but its provisions shall apply retroactively from 1 January 2020.
Tiborszállás, 12 June 2020.
Gábor Tulbura
mayor
