{"id":406,"date":"2020-02-20T09:31:20","date_gmt":"2020-02-20T09:31:20","guid":{"rendered":"https:\/\/tiborszallas.hu\/?p=406"},"modified":"2020-02-20T09:34:47","modified_gmt":"2020-02-20T09:34:47","slug":"406","status":"publish","type":"post","link":"https:\/\/tiborszallas.hu\/en\/406\/","title":{"rendered":"2\/2017 (IV.26) Amending Decree No 1\/2016 (II.12.) on the 2016 municipal budget"},"content":{"rendered":"

Tiborsz\u00e1ll\u00e1s K\u00f6zs\u00e9g \u00d6nkorm\u00e1nyzata K\u00e9pvisel\u0151-k\u00f6rper\u00fclet\u00e9nek<\/strong><\/p>\n

2\/2017 (IV.26) <\/strong><\/p>\n

municipal decree<\/strong><\/p>\n

Amendment of Decree No 1\/2016 (II.12.) on the 2016 budget of the municipality.<\/strong><\/p>\n

Tiborsz\u00e1ll\u00e1s K\u00f6zs\u00e9g \u00d6nkorm\u00e1nyzata K\u00e9pvisel\u0151-k\u00f6rper\u00fclete 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\/2016 (II. 12.) on the 2016 municipal budget <\/strong>hereby amends as follows:<\/p>\n

1. \u00a7<\/strong><\/p>\n

(1) Paragraph (1) of Article 2 of Decree No. 1\/2016 (II. 12.) on the 2016 budget of the Municipality (hereinafter referred to as the Decree) shall be replaced by the following provision:<\/p>\n

\"(1) The body of representatives shall adopt the 2016 budget of the local government:<\/p>\n\n\n\n\n\n
\u00a0155856131 Ft<\/strong><\/td>\nWith budgetary revenue<\/strong><\/td>\n<\/tr>\n
\u00a0179259013 Ft<\/strong><\/td>\nWith budgetary expenditure<\/strong><\/td>\n<\/tr>\n
\u00a0 23402882 Ft<\/strong><\/p>\n

22781094 Ft\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0 621788 Ft<\/strong><\/td>\n

With a budget balance<\/strong><\/p>\n

-from<\/strong><\/p>\n

operating deficit<\/strong><\/p>\n

accumulation deficit<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

shall determine.\"<\/p>\n

(2) Within the expenditure principal, the amended priority appropriations:<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 163 993 628 Ft<\/strong><\/td>\nAdjusted operating budget expenditure<\/strong><\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a077 628 445 Ft<\/td>\nPersonal allowances<\/td>\n<\/tr>\n
\n

\u00a0\u00a0\u00a0\u00a0 13 035 985 Ft<\/p>\n<\/td>\n

Employer contributions and social contribution tax<\/td>\n<\/tr>\n
\n

\u00a0\u00a0\u00a0\u00a0 55 913 220 Ft<\/p>\n<\/td>\n

Dologi expenditure<\/td>\n<\/tr>\n
\n

\u00a0\u00a0\u00a0\u00a0 12 776 842 Ft<\/p>\n<\/td>\n

Cash benefits for recipients<\/td>\n<\/tr>\n
\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4 639 136 Ft<\/p>\n<\/td>\n

Other operating expenditure<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\n
    \n
  • of which:Deductions and payments<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0 Payment from guarantees and indemnities to the GG<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0 Reimbursable grants, loans within the GG<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0 Repayable grants, loan repayments within GGE<\/td>\n<\/tr>\n
\n

3 701 376 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0 Other operating subsidies within the general budget<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0 Payment from guarantees and indemnities outside the GG<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0 Reimbursable grants, loans outside the general government<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Price supplements, subsidies<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Interest subsidies<\/td>\n<\/tr>\n
\n

\u00a0\u00a0 937 760 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Other operating grants outside general government<\/td>\n<\/tr>\n
\n

\u00a00 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Reserves<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 -from General reserve<\/td>\n<\/tr>\n
\n

15 265 385 Ft<\/strong><\/p>\n<\/td>\n

Expenditure of the operating budget<\/strong><\/td>\n<\/tr>\n
\n

15 265 385 Ft<\/p>\n<\/td>\n

Investments<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\n
    \n
  • of which:EU-funded investment<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

Renovations<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 - of which: renovation with EU funding<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

Other administrative expenditure<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\n
    \n
  • of which:Payment from guarantees and indemnities within the GG<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Reimbursable grants, loans within the GG<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Repayable grants, loan repayments within GGE<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Other operating subsidies within the general budget<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Payment from guarantees and indemnities outside the GG<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Reimbursable grants, loans outside the general government<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Housing benefit<\/td>\n<\/tr>\n
\n

0 Ft<\/p>\n<\/td>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Other administrative support outside general government<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 966 118 Ft<\/strong><\/td>\nFinancial expenditure<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

by title.<\/p>\n

(3) Within the principal revenue, the amended priority appropriations are as follows:<\/p>\n

31 542 824 Ft Municipal operating grants<\/strong><\/p>\n

16 254 464 Ft General operating aid to local authorities<\/p>\n

10 064 105 Ft Support for the social and child welfare functions of local authorities<\/p>\n

1 203 840 Ft Support for cultural activities of local authorities<\/p>\n

4 020 415 Ft Additional aid to local authorities<\/p>\n

8 352 000 HUF Public revenue<\/strong><\/p>\n

3 800 000 Ft Property taxes<\/p>\n

3 200 000 Ft Taxes on goods and services (business tax)<\/p>\n

1 100 000 Ft Vehicle tax<\/p>\n

252 000 HUF Other revenue from public authorities<\/p>\n

66 698 189 Ft Operating grants from general budget<\/strong><\/p>\n

14 643 597 HUF Subsidies from general budget<\/strong><\/p>\n

34 619 521 HUF Operating revenue<\/strong><\/p>\n

7 926 277 Ft Consideration for sale of stock<\/p>\n

19 865 496 Ft Value of services<\/p>\n

120 000 HUF Value of services provided<\/p>\n

0 HUF Ownership income<\/p>\n

6 707 748 Ft VAT invoiced<\/p>\n

0 Ft VAT payable<\/p>\n

0 HUF Interest received<\/p>\n

0 Ft Other operating revenue<\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 0 Ft Operating grants from outside general government<\/strong><\/p>\n

24 369 000 Ft Use of residual<\/strong><\/p>\n

2. \u00a7<\/strong><\/p>\n

The amended appropriations for the municipality are set out in Annexes 1.1, 1.2, 1.3, 2.1, 2.2.<\/p>\n

3.\u00a7<\/strong><\/p>\n

This Regulation shall enter into force at 13.23 on 26 April 2017.<\/p>\n

Tiborsz\u00e1ll\u00e1s, 26 April 2017.<\/p>\n

Tulbura G\u00e1bor sk. T\u00f3thn\u00e9 Dr. Nagy Anita sk.<\/p>\n

mayor notary<\/p>\n

1494321363_skm_224e17050911181<\/a><\/p>","protected":false},"excerpt":{"rendered":"

Tiborsz\u00e1ll\u00e1s K\u00f6zs\u00e9g \u00d6nkorm\u00e1nyzata K\u00e9pvisel\u0151-test\u00fclet\u00e9nek 2\/2017 (IV.26) \u00f6nkorm\u00e1nyzati rendelete Az \u00f6nkorm\u00e1nyzat 2016. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 1\/2016 (II.12.) sz\u00e1m\u00fa rendelet m\u00f3dos\u00edt\u00e1s\u00e1r\u00f3l. Tiborsz\u00e1ll\u00e1s K\u00f6zs\u00e9g \u00d6nkorm\u00e1nyzata K\u00e9pvisel\u0151-test\u00fclete az Alapt\u00f6rv\u00e9ny 32. cikk (2) bekezd\u00e9s\u00e9ben meghat\u00e1rozott eredeti jogalkot\u00f3i hat\u00e1sk\u00f6r\u00e9ben, az Alapt\u00f6rv\u00e9ny 32. cikk (1) bekezd\u00e9s f) pontj\u00e1ban meghat\u00e1rozott feladatk\u00f6r\u00e9ben elj\u00e1rva az \u00f6nkorm\u00e1nyzat 2016. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 1\/2016.(II. 12.) sz\u00e1m\u00fa rendelet m\u00f3dos\u00edt\u00e1s\u00e1r\u00f3l […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[],"class_list":["post-406","post","type-post","status-publish","format-standard","hentry","category-2017-ev-rendeletei"],"yoast_head":"\n2\/2017 (IV.26) Az \u00f6nkorm\u00e1nyzat 2016. \u00e9vi k\u00f6lts\u00e9gvet\u00e9sr\u0151l sz\u00f3l\u00f3 1\/2016 (II.12.) sz\u00e1m\u00fa rendelet m\u00f3dos\u00edt\u00e1s\u00e1r\u00f3l - \u00dcdv\u00f6z\u00f6lj\u00fck Tiborsz\u00e1ll\u00e1s K\u00f6zs\u00e9g honlapj\u00e1n<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/tiborszallas.hu\/en\/406\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"2\/2017 (IV.26) Az \u00f6nkorm\u00e1nyzat 2016. \u00e9vi k\u00f6lts\u00e9gvet\u00e9sr\u0151l sz\u00f3l\u00f3 1\/2016 (II.12.) sz\u00e1m\u00fa rendelet m\u00f3dos\u00edt\u00e1s\u00e1r\u00f3l - \u00dcdv\u00f6z\u00f6lj\u00fck Tiborsz\u00e1ll\u00e1s K\u00f6zs\u00e9g honlapj\u00e1n\" \/>\n<meta property=\"og:description\" content=\"Tiborsz\u00e1ll\u00e1s K\u00f6zs\u00e9g \u00d6nkorm\u00e1nyzata K\u00e9pvisel\u0151-test\u00fclet\u00e9nek 2\/2017 (IV.26) \u00f6nkorm\u00e1nyzati rendelete Az \u00f6nkorm\u00e1nyzat 2016. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 1\/2016 (II.12.) sz\u00e1m\u00fa rendelet m\u00f3dos\u00edt\u00e1s\u00e1r\u00f3l. 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