Tiborszállás Község Önkormányzat Képviselő-testülete 6/2021.(V. 27.) önkormányzati rendelet
amending Decree No 2/2020 (II.13) on the 2020 municipal budget
The decision making is ensured by the Act on disaster management and the amendment of certain related acts Act CXXVIII of 2011, § 46.(4) the Mayor of the Municipality of Tiborszállás, acting in the competence of the Representative Body of the Municipality of Tiborszállás Article 32(2) of the Fundamental Lawin its original legislative powers as defined in the Treaty, Article 32(1)(f) of the Fundamental Lawacting within the scope of its powers as defined in the Decree of the Council of Ministers No. 2/2020 (II.13) on the 2020 budget of the municipality, hereby decrees the following:
1. §
Within the expenditure principal, the amended priority appropriations
| 136 311 450 Ft | Adjusted operating budget expenditure |
|---|---|
| 44 119 583 Ft | Personal allowances |
| 6 171 073 Ft | Employer contributions and social contribution tax |
| 57 569 794 Ft | Dologi expenditure |
| 10 647 000 Ft | Cash benefits for recipients |
| 2 804 000 Ft | Other operating expenditure |
| 43 435 454 Ft | Expenditure of the operating budget |
| 11 850 000 Ft 31 585 454 Ft |
Investments Renovations |
| 15000 000 Ft | Reserve |
| 1 775 378 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: 291 616 354 Ft | by title. |
2. §
The municipality's post-amendment appropriations are set out in Annexes 1.1, 1.2, 2.1, 2.2, 3, 4, 6.1.
3. §
This Regulation shall enter into force on 27 May 2021, but its provisions shall apply retroactively from 1 January 2020.
