{"id":448,"date":"2020-02-20T09:50:21","date_gmt":"2020-02-20T09:50:21","guid":{"rendered":"https:\/\/tiborszallas.hu\/?p=448"},"modified":"2020-02-20T09:50:21","modified_gmt":"2020-02-20T09:50:21","slug":"5-2018-ii-9-az-onkormanyzat-2017-evi-koltsegveteserol-szolo-1-2017-ii-16-szamu-rendelet-modositasarol","status":"publish","type":"post","link":"https:\/\/tiborszallas.hu\/en\/5-2018-ii-9-az-onkormanyzat-2017-evi-koltsegveteserol-szolo-1-2017-ii-16-szamu-rendelet-modositasarol\/","title":{"rendered":"5\/2018 (II.9) Amendment of Decree No 1\/2017 (II.16.) on the 2017 municipal budget."},"content":{"rendered":"

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

5\/2018 (II.9) <\/strong><\/p>\n

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

Amendment of Decree No 1\/2017 (II.16.) on the 2017 municipal budget.<\/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\/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

\"(1) The body of representatives shall adopt the 2017 budget of the local government:<\/p>\n\n\n\n\n\n
219 609 939 Ft<\/strong><\/td>\nWith budgetary revenue<\/strong><\/td>\n<\/tr>\n
244 204 581 Ft<\/strong><\/td>\nWith budgetary expenditure<\/strong><\/td>\n<\/tr>\n
\u00a0\u00a0 24 594 642Ft<\/strong><\/p>\n

19 790 586 Ft<\/p>\n

4 804 056 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\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 163 802 224 Ft<\/strong><\/td>\nAdjusted operating budget expenditure<\/strong><\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 74 402 682 Ft<\/td>\nPersonal allowances<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 12 497 753 Ft<\/td>\nEmployer contributions and social contribution tax<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 59 099 343 Ft<\/td>\nDologi expenditure<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 14 247 404 Ft<\/td>\nCash benefits for recipients<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3 555 042 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

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

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2 558 700 Ft<\/p>\n<\/td>\n

\u00a0Other operating subsidies within the general budget<\/td>\n<\/tr>\n
\n

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

\u00a0Payment from guarantees and indemnities outside the GG<\/td>\n<\/tr>\n
\n

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

\u00a0Reimbursable grants, loans outside the general government<\/td>\n<\/tr>\n
\n

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

\u00a0Price supplements, subsidies<\/td>\n<\/tr>\n
\n

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

\u00a0Interest subsidies<\/td>\n<\/tr>\n
\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 853 500 Ft<\/p>\n<\/td>\n

\u00a0Other operating grants outside general government<\/td>\n<\/tr>\n
\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 0 Ft<\/p>\n<\/td>\n

\u00a0Reserves<\/td>\n<\/tr>\n
<\/td>\n <\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 80 402 357 Ft<\/strong><\/td>\nExpenditure of the operating budget<\/strong><\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 11 179 559 Ft<\/td>\nInvestments<\/td>\n<\/tr>\n
\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 0 Ft<\/p>\n<\/td>\n

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

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 69 222 798 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\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

\u00a0Reimbursable grants, loans within the GG<\/td>\n<\/tr>\n
\n

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

\u00a0Repayable grants, loan repayments within GGE<\/td>\n<\/tr>\n
\n

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

\u00a0Other operating subsidies within the general budget<\/td>\n<\/tr>\n
\n

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

\u00a0Payment from guarantees and indemnities outside the GG<\/td>\n<\/tr>\n
\n

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

\u00a0Reimbursable grants, loans outside the general government<\/td>\n<\/tr>\n
\n

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

\u00a0Housing benefit<\/td>\n<\/tr>\n
\n

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

\u00a0Other 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: <\/strong><\/p>\n

37 473 658 Ft<\/strong> Operating grants to local authorities<\/strong><\/p>\n

18 110 420 Ft General operating aid to local authorities<\/p>\n

12 436 530 Ft Support for the social and child welfare functions of local authorities<\/p>\n

1 200 0000 Ft Support for cultural activities of local authorities<\/p>\n

5 726 708 HUF Operating subsidy and additional operating subsidy<\/p>\n

6 693 834 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

56 239 399 Ft<\/strong> Operating grants from general government<\/strong><\/p>\n

73 880 088 Ft<\/strong> Subsidies for administrative purposes from the general budget<\/strong><\/p>\n

43 604 747 HUF Operating revenue<\/p>\n

8 771 883 Ft Consideration for sale of stock<\/p>\n

25 695 355 Ft Value of services<\/p>\n

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

279 415 Ft Ownership income<\/p>\n

7 211 437 Ft VAT invoiced<\/p>\n

0 HUF VAT refund<\/p>\n

0 HUF Interest received<\/p>\n

1 496 657 Ft Other operating revenue<\/p>\n

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

1 718 213 Ft Administrative revenue<\/p>\n

0 Ft Sale of real estate<\/p>\n

1 718 213 HUF Proceeds from the cancellation of participations<\/p>\n

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

 <\/p>\n

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

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

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

The Regulation will enter into force on 9 February 2018.<\/p>\n

Tiborsz\u00e1ll\u00e1s, 8 February 2018.<\/p>\n

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

mayor notary<\/p>\n

1519380060_skm_224e18022312090<\/a><\/p>","protected":false},"excerpt":{"rendered":"

Tiborsz\u00e1ll\u00e1s K\u00f6zs\u00e9g \u00d6nkorm\u00e1nyzata K\u00e9pvisel\u0151-test\u00fclet\u00e9nek 5\/2018 (II.9) \u00f6nkorm\u00e1nyzati rendelete Az \u00f6nkorm\u00e1nyzat 2017. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 1\/2017 (II.16.) 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 2017. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 1\/2017.(II. 16.) 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":[10],"tags":[],"class_list":["post-448","post","type-post","status-publish","format-standard","hentry","category-2018-ev-rendeletei"],"yoast_head":"\n5\/2018 (II.9) Az \u00f6nkorm\u00e1nyzat 2017. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 1\/2017 (II.16.) 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\/5-2018-ii-9-az-onkormanyzat-2017-evi-koltsegveteserol-szolo-1-2017-ii-16-szamu-rendelet-modositasarol\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"5\/2018 (II.9) Az \u00f6nkorm\u00e1nyzat 2017. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 1\/2017 (II.16.) 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 5\/2018 (II.9) \u00f6nkorm\u00e1nyzati rendelete Az \u00f6nkorm\u00e1nyzat 2017. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 1\/2017 (II.16.) sz\u00e1m\u00fa rendelet m\u00f3dos\u00edt\u00e1s\u00e1r\u00f3l. 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