{"id":475,"date":"2020-02-20T09:59:15","date_gmt":"2020-02-20T09:59:15","guid":{"rendered":"https:\/\/tiborszallas.hu\/?p=475"},"modified":"2020-02-20T09:59:15","modified_gmt":"2020-02-20T09:59:15","slug":"4-2019ii-27-az-onkormanyzat-2018-evi-koltsegveteserol-szolo-4-2018-ii-08-szamu-rendelet-modositasarol","status":"publish","type":"post","link":"https:\/\/tiborszallas.hu\/en\/4-2019ii-27-az-onkormanyzat-2018-evi-koltsegveteserol-szolo-4-2018-ii-08-szamu-rendelet-modositasarol\/","title":{"rendered":"4\/2019(II.27) Amending Decree No. 4\/2018 (II.08.) on the 2018 budget of the municipality"},"content":{"rendered":"

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

4\/2019(II.27) \u00a0<\/strong><\/p>\n

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

Amendment of Decree No 4\/2018 (II.08.) on the 2018 budget of the municipality<\/strong><\/p>\n

The Representative Body of the Municipality of Tiborsz\u00e1ll\u00e1s, acting within the scope of its original legislative powers as defined in Article 32 (2) of the Fundamental Law, and within the scope of its duties as defined in Article 32 (1) (f) of the Fundamental Law, hereby decrees the following:<\/p>\n

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

(1) Paragraph (1) of Article 2 of Decree No. 4\/2018 (II. 08.) on the 2018 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 2018 budget of the local government:<\/p>\n\n\n\n\n\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 271 823 220 Ft<\/strong><\/p>\n<\/td>\n

With budgetary revenue<\/strong><\/td>\n<\/tr>\n
\n

\u00a0271 823 220 Ft<\/strong><\/p>\n<\/td>\n

With budgetary expenditure<\/strong><\/td>\n<\/tr>\n
\n

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

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

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

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

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

\u00a0-from operating expenditure <\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

<\/div>\n

shall determine.\"
\n(2) Within the revenue appropriations, the amended priority appropriations:<\/p>\n

37\u00a0464 319 Ft Operating grants to local governments<\/strong><\/p>\n

19 392 415 Ft General operating aid to local authorities<\/p>\n

11 935 880 Ft Support for the social and child welfare functions of local governments<\/p>\n

1 800 000 Ft Support for cultural activities of local authorities<\/p>\n

4 336 024 HUF Operating budget subsidies and additional subsidies\u00a0 \u00a0\u00a013 654 115 Ft Public authority revenue<\/strong><\/p>\n

4 644 668 Ft Property taxes<\/p>\n

6 420 125 Ft Taxes on goods and services (business tax)<\/p>\n

1 249 565 Ft Vehicle tax
\n1 339 757 Ft Other revenue from public authorities<\/p>\n

\u00a081 049 804 HUF Operating grants from general budget<\/strong><\/p>\n

\u00a0\u00a0 5 003 960 HUF Subsidies for budgetary purposes from general budget<\/strong><\/p>\n

\u00a0 45 023 304 HUF Operating revenue<\/strong><\/p>\n

\u00a0\u00a0\u00a0 4 104 313 Ft Sale of inventories<\/strong><\/p>\n

31 130 891 Ft Value of services<\/p>\n

115 000 HUF Intermediated services<\/p>\n

8 327 938 Ft VAT invoiced<\/p>\n

66 123 HUF Interest received<\/p>\n

6 215 HUF Other financial operations revenue<\/p>\n

191 300 Ft Compensation paid by the insurer<\/p>\n

1 081 524 HUF Other operating revenue<\/p>\n

\u00a0\u00a0\u00a0\u00a0 3 464 017 Advances within general government<\/strong><\/p>\n

\u00a086 163 701 Ft Use of margin<\/strong><\/p>\n

TOTAL: 271 823 220 HUF<\/strong><\/p>\n

(3) Within the principal amount of expenditure, the amended priority appropriations<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

146 742 316 Ft<\/strong><\/p>\n<\/td>\n

Adjusted operating budget expenditure<\/strong><\/td>\n<\/tr>\n
\n

\u00a0 52 536 004 Ft<\/p>\n<\/td>\n

Personal allowances<\/td>\n<\/tr>\n
\n

\u00a0\u00a0\u00a0 7 419 216 Ft<\/p>\n<\/td>\n

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

\u00a0\u00a0\u00a0 54 973 167 Ft<\/p>\n<\/td>\n

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

\u00a0\u00a0 14 161 586 Ft<\/p>\n<\/td>\n

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

\u00a0\u00a0\u00a0 2 537 807 Ft<\/p>\n<\/td>\n

Other operating expenditure<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 120 830 443 Ft<\/strong><\/td>\nExpenditure of the operating budget<\/strong><\/td>\n<\/tr>\n
 <\/p>\n

9 453 423 Ft<\/p>\n

111 377 020 Ft<\/td>\n

Investments<\/p>\n

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

\u00a0\u00a0\u00a0\u00a0\u00a0 15 114 536 Ft<\/strong><\/td>\nReserve<\/strong><\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4 250 461 Ft<\/strong><\/td>\n\n
\n

\u00a0Repayment of advances within general government<\/strong><\/p>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

TOTAL: 271 823 220 HUF <\/strong>by title.<\/p>\n

\u00a0 2. \u00a7<\/strong><\/p>\n

The amended appropriations for the municipality are set out in Annexes 1.1, 1.2, 1.3, 1.4, 2.1, 3, 4.<\/p>\n

    \n
  1. \u00a7<\/strong><\/li>\n<\/ol>\n

    This Regulation shall enter into force on 28 February 2019.<\/p>\n

    Tiborsz\u00e1ll\u00e1s, 27 February 2019.<\/p>\n

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

    mayor notary<\/p>\n

    1551350702_skm_224e19022812580<\/a><\/p>","protected":false},"excerpt":{"rendered":"

    Tiborsz\u00e1ll\u00e1s K\u00f6zs\u00e9g \u00d6nkorm\u00e1nyzata K\u00e9pvisel\u0151-test\u00fclet\u00e9nek 4\/2019(II.27) \u00a0 \u00f6nkorm\u00e1nyzati rendelete Az \u00f6nkorm\u00e1nyzat 2018. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 4\/2018 (II.08.) sz\u00e1m\u00fa rendelet m\u00f3dos\u00edt\u00e1s\u00e1r\u00f3l Tiborsz\u00e1ll\u00e1s \u00a0K\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 a k\u00f6vetkez\u0151ket rendeli el: 1. \u00a7 (1) Az \u00f6nkorm\u00e1nyzat 2018. \u00e9vi […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[12],"tags":[],"class_list":["post-475","post","type-post","status-publish","format-standard","hentry","category-2019-ev-rendeletei"],"yoast_head":"\n4\/2019(II.27) Az \u00f6nkorm\u00e1nyzat 2018. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 4\/2018 (II.08.) 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\/4-2019ii-27-az-onkormanyzat-2018-evi-koltsegveteserol-szolo-4-2018-ii-08-szamu-rendelet-modositasarol\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"4\/2019(II.27) Az \u00f6nkorm\u00e1nyzat 2018. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 4\/2018 (II.08.) 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 4\/2019(II.27) \u00a0 \u00f6nkorm\u00e1nyzati rendelete Az \u00f6nkorm\u00e1nyzat 2018. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 4\/2018 (II.08.) sz\u00e1m\u00fa rendelet m\u00f3dos\u00edt\u00e1s\u00e1r\u00f3l Tiborsz\u00e1ll\u00e1s \u00a0K\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 a k\u00f6vetkez\u0151ket rendeli el: 1. \u00a7 (1) Az \u00f6nkorm\u00e1nyzat 2018. \u00e9vi […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/tiborszallas.hu\/en\/4-2019ii-27-az-onkormanyzat-2018-evi-koltsegveteserol-szolo-4-2018-ii-08-szamu-rendelet-modositasarol\/\" \/>\n<meta property=\"og:site_name\" content=\"\u00dcdv\u00f6z\u00f6lj\u00fck Tiborsz\u00e1ll\u00e1s K\u00f6zs\u00e9g honlapj\u00e1n\" \/>\n<meta property=\"article:published_time\" content=\"2020-02-20T09:59:15+00:00\" \/>\n<meta name=\"author\" content=\"Developer\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Developer\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/4-2019ii-27-az-onkormanyzat-2018-evi-koltsegveteserol-szolo-4-2018-ii-08-szamu-rendelet-modositasarol\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/4-2019ii-27-az-onkormanyzat-2018-evi-koltsegveteserol-szolo-4-2018-ii-08-szamu-rendelet-modositasarol\\\/\"},\"author\":{\"name\":\"Developer\",\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/#\\\/schema\\\/person\\\/b3edf641fadc920d3e7e848a47006fde\"},\"headline\":\"4\\\/2019(II.27) Az \u00f6nkorm\u00e1nyzat 2018. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 4\\\/2018 (II.08.) sz\u00e1m\u00fa rendelet m\u00f3dos\u00edt\u00e1s\u00e1r\u00f3l\",\"datePublished\":\"2020-02-20T09:59:15+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/4-2019ii-27-az-onkormanyzat-2018-evi-koltsegveteserol-szolo-4-2018-ii-08-szamu-rendelet-modositasarol\\\/\"},\"wordCount\":585,\"publisher\":{\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/#organization\"},\"articleSection\":[\"2019 \u00e9v rendeletei\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/4-2019ii-27-az-onkormanyzat-2018-evi-koltsegveteserol-szolo-4-2018-ii-08-szamu-rendelet-modositasarol\\\/\",\"url\":\"https:\\\/\\\/tiborszallas.hu\\\/4-2019ii-27-az-onkormanyzat-2018-evi-koltsegveteserol-szolo-4-2018-ii-08-szamu-rendelet-modositasarol\\\/\",\"name\":\"4\\\/2019(II.27) Az \u00f6nkorm\u00e1nyzat 2018. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 4\\\/2018 (II.08.) sz\u00e1m\u00fa rendelet m\u00f3dos\u00edt\u00e1s\u00e1r\u00f3l - 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