8/2021 (VI.12.) Amending Decree No 1/2021 (II.11) on the 2021 budget of the municipality

Tiborszállás Község Önkormányzat Képviselő-testülete 8/2021.(VI. 12.) önkormányzati rendelet

amending Decree No 1/2021 (II.11) on the 2021 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 Tiborszállás Község 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 of the Republic of Cyprus No. 1/2021 (II.11) on the 2021 budget of the municipality, hereby decrees the following:

(2) Within the revenue appropriations, the amended priority appropriations:

34 837 225 Ft Local authorities operating grants

21 858 735 Ft General operating aid to local authorities

10 615 580 Ft Support for the social and child welfare functions of local authorities

2 270 000 HUF Support for cultural activities of local authorities

92 910 HUF Revenue from the settlement of accounts

4 520 000 Ft Revenue from public authorities

2 450 000 Ft Municipal tax for private individuals

1 500 000 Ft Taxes on goods and services (business tax)

500 000 Ft Ground rent

70 000 Ft Fine, surcharge

18 934 065 Ft Operating grants from within the general budget

15 000 000 Ft Subsidies for administrative purposes from general budget

16 937 178 Ft Operating revenue

4 450 000 HUF Proceeds from the sale of inventories

7 604 114 Ft Value of services

1 600 000 Ft Value of services provided

563 574 Ft Ownership income

2 529 490 Ft VAT invoiced

40 000 Ft Interest income

150 000 HUF Other operating revenue

4 665 733 HUF Proceeds from sale of real estate

563 574 Ft Sale of shares

18 725 752 Ft Use of balance from previous year

729 551 HUF VAT anticipation
INCLUDES: 114 913 078 Ft

by title.

(3) Within the principal amount of expenditure, the amended priority appropriations

91 937 780 Ft	Adjusted operating budget expenditure
30 630 625 Ft	Personal allowances
3 718 433 Ft	Employer contributions and social contribution tax
36 190 092 Ft	Dologi expenditure
10 049 000 Ft	Cash benefits for recipients
1 349 630 Ft	Other operating expenditure
20 859 236 Ft	Expenditure of the operating budget
10 172 193 Ft 9 000 000 Ft	Investments Renovations
10 000 000 Ft	Reserve
2 116 062 Ft	Repayment of advances within general government
1 687 043 Ft	Other administrative expenditure

INCLUDES: 114 913 078 Ft

by title.