{"id":423,"date":"2020-02-20T09:39:35","date_gmt":"2020-02-20T09:39:35","guid":{"rendered":"https:\/\/tiborszallas.hu\/?p=423"},"modified":"2020-02-20T09:39:35","modified_gmt":"2020-02-20T09:39:35","slug":"8-2017-ix-27-az-onkormanyzat-2017-evi-koltsegveteserol-szolo-1-2017-ii-16-szamu-rendelet-modositasarol","status":"publish","type":"post","link":"https:\/\/tiborszallas.hu\/en\/8-2017-ix-27-az-onkormanyzat-2017-evi-koltsegveteserol-szolo-1-2017-ii-16-szamu-rendelet-modositasarol\/","title":{"rendered":"8\/2017 (IX.27) Amending Decree No 1\/2017 (II.16.) on the 2017 budget of the municipality"},"content":{"rendered":"

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

8\/2017 (IX.27) <\/strong><\/p>\n

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

Amendment of Decree No 1\/2017 (II.16.) on the 2017 budget of the municipality<\/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\/2017 (II. 16.) on the 2017 municipal budget <\/strong>hereby amends as follows:<\/p>\n

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

(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:<\/p>\n

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

(1) The body of representatives shall adopt the 2017 budget of the municipality:<\/p>\n\n\n\n\n\n
174 464 937 Ft<\/strong><\/td>\nWith budgetary revenue<\/strong><\/td>\n<\/tr>\n
199 059 579 Ft<\/strong><\/td>\nWith budgetary expenditure<\/strong><\/td>\n<\/tr>\n
\u00a0 25 594 642 Ft<\/strong><\/p>\n

25 594 642 Ft<\/p>\n

0 Ft<\/td>\n

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

\u00a0-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
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 167 282 627 Ft<\/strong><\/td>\nAdjusted operating budget expenditure<\/strong><\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 76 886 488 Ft<\/td>\nPersonal allowances<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 9 977 400 Ft<\/td>\nEmployer contributions and social contribution tax<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 52 350 279 Ft<\/td>\nDologi expenditure<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 14 462 460 Ft<\/td>\nCash benefits for recipients<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2 248 842 Ft<\/td>\nOther operating expenditure<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 142 842 Ft<\/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\u00a0 Reimbursable grants, loans within the GG<\/td>\n<\/tr>\n
\n

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

\u00a0\u00a0\u00a0\u00a0 Repayable grants, loan repayments within GGE<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1 106 000 Ft<\/td>\n\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 Payment from guarantees and indemnities outside the GG<\/td>\n<\/tr>\n
\n

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

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

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

\u00a0\u00a0\u00a0\u00a0 Interest subsidies<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1 000 000 Ft<\/td>\n\u00a0\u00a0\u00a0\u00a0 Other operating grants outside general government<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 11 357 158 Ft<\/td>\n\u00a0\u00a0\u00a0\u00a0 Reserves<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 31 776 952 Ft<\/strong><\/td>\nExpenditure of the operating budget<\/strong><\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 21 839 538 Ft<\/td>\nInvestments<\/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
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 9 937 414 Ft<\/td>\n- 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:<\/li>\n<\/ul>\n

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

\n

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

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

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

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

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

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

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

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

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

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

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

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

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

Other administrative support outside general government<\/td>\n<\/tr>\n
\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a01 237 973 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

\u00a0\u00a0\u00a0 32 381 082 Ft Operating grants to local governments<\/strong><\/p>\n

17 067 113 Ft General operating aid to local authorities<\/p>\n

12 682 200 Ft Support for the social and child welfare functions of local authorities<\/p>\n

1 200 000 Ft Support for cultural activities of local authorities<\/p>\n

1 431 769 Ft Operating subsidy and additional operating subsidy<\/p>\n

8\u00a0737 973<\/strong> Ft<\/strong> Revenue from public authorities<\/strong><\/p>\n

4 000 000 Ft Property type taxes<\/p>\n

3 300 000 HUF Taxes on goods and services (business tax)<\/p>\n

1 167 973 Ft Vehicle tax<\/p>\n

270 000 HUF Other revenue from public authorities<\/p>\n

64 207 294 Ft<\/strong> Operating grants from general government<\/strong><\/p>\n

27 060 039 Ft<\/strong> Subsidies for administrative purposes from the general budget<\/strong><\/p>\n

37 361 636 Ft<\/strong> Operating revenue<\/strong><\/p>\n

6 500 000 Ft Consideration for sale of stock<\/p>\n

23 297 736 Ft Value of services<\/p>\n

150 000 Ft Value of services provided<\/p>\n

Ft Ownership income<\/p>\n

7 363 922 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

4 716 913 Ft<\/strong> Administrative revenue<\/strong><\/p>\n

3 000 000 Ft Sale of real estate<\/p>\n

1 716 913 HUF Proceeds from the cancellation of participations<\/p>\n

25 832 615 Ft<\/strong> Use of a 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

The Regulation will enter into force on 26 September 2017.<\/p>\n

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

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

mayor notary<\/p>\n

1506927157_skm_224e17100208590<\/a><\/p>","protected":false},"excerpt":{"rendered":"

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