{"id":451,"date":"2020-02-20T09:51:24","date_gmt":"2020-02-20T09:51:24","guid":{"rendered":"https:\/\/tiborszallas.hu\/?p=451"},"modified":"2020-02-20T09:51:24","modified_gmt":"2020-02-20T09:51:24","slug":"6-2018-v-10-az-onkormanyzat-2017-evi-koltsegveteserol-szolo-1-2017-ii-16-szamu-rendelet-modositasarol","status":"publish","type":"post","link":"https:\/\/tiborszallas.hu\/en\/6-2018-v-10-az-onkormanyzat-2017-evi-koltsegveteserol-szolo-1-2017-ii-16-szamu-rendelet-modositasarol\/","title":{"rendered":"6\/2018 (V.10) Amendments to 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

6\/2018 (V.10) <\/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
\u00a0219 639 939 Ft<\/strong><\/td>\nWith budgetary revenue<\/strong><\/td>\n<\/tr>\n
\u00a0244 234 581 Ft<\/strong><\/td>\nWith budgetary expenditure<\/strong><\/td>\n<\/tr>\n
\u00a0 24 594 642 Ft<\/strong><\/p>\n

\u00a019 790 586 Ft\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0 4 804 056 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 162 841 624 Ft<\/strong><\/td>\nAdjusted operating budget expenditure<\/strong><\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a074 402 682 Ft<\/td>\nPersonal allowances<\/td>\n<\/tr>\n
\n

\u00a0\u00a0\u00a0\u00a0 12 497 753 Ft<\/p>\n<\/td>\n

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

\u00a0\u00a0\u00a0\u00a0 58 108 743 Ft<\/p>\n<\/td>\n

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

\u00a0\u00a0\u00a0\u00a0 14 277 404 Ft<\/p>\n<\/td>\n

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

\u00a0\u00a0\u00a0\u00a0\u00a0 3 555 042 Ft<\/p>\n<\/td>\n

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

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 142 842 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

\u00a0\u00a0\u00a0\u00a0 2 558 700 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\u00a0\u00a0\u00a0\u00a0 853 500 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

81 392 957 Ft<\/strong><\/p>\n<\/td>\n

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

12 170 159 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

69 222 798 Ft<\/p>\n<\/td>\n

Renovations<\/p>\n

-124-<\/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 1 237 973 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

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

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

5 726 708 Ft Additional aid to local authorities<\/p>\n

6<\/strong>\u00a0693<\/strong>\u00a0834<\/strong>\u00a0 \u00a0Ft Public revenue<\/strong><\/p>\n

2 335 682 Ft Property taxes<\/p>\n

2 364 106 Ft Taxes on goods and services (business tax)<\/p>\n

1 087 021 Ft Vehicle tax<\/p>\n

907 025 Ft Other revenue from public authorities<\/p>\n

\u00a056 269 399 HUFOperating subsidies from general budget<\/strong><\/p>\n

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

43 604 747 Ft<\/strong> Operating revenue<\/strong><\/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 Ft VAT payable<\/p>\n

0 HUF Interest received<\/p>\n

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

\u00a0 \u00a01 718 213 Ft Administrative revenue<\/strong><\/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, 1.3, 2.1, 2.2.<\/p>\n

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

This Regulation shall enter into force at 13.15 on 10 May 2018.<\/p>\n

Tiborsz\u00e1ll\u00e1s, 10 May 2018.<\/p>\n

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

mayor notary<\/p>\n

1526368718_skm_224e18051509290<\/a><\/p>","protected":false},"excerpt":{"rendered":"

Tiborsz\u00e1ll\u00e1s K\u00f6zs\u00e9g \u00d6nkorm\u00e1nyzata K\u00e9pvisel\u0151-test\u00fclet\u00e9nek 6\/2018 (V.10) \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-451","post","type-post","status-publish","format-standard","hentry","category-2018-ev-rendeletei"],"yoast_head":"\n6\/2018 (V.10) 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\/6-2018-v-10-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=\"6\/2018 (V.10) 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 6\/2018 (V.10) \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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