{"id":491,"date":"2020-02-20T10:04:48","date_gmt":"2020-02-20T10:04:48","guid":{"rendered":"https:\/\/tiborszallas.hu\/?p=491"},"modified":"2020-02-20T10:04:48","modified_gmt":"2020-02-20T10:04:48","slug":"11-2019-xii-05-az-onkormanyzat-2019-evi-koltsegveteserol-szolo-2-2019-ii-14-szamu-rendelet-modositasarol","status":"publish","type":"post","link":"https:\/\/tiborszallas.hu\/en\/11-2019-xii-05-az-onkormanyzat-2019-evi-koltsegveteserol-szolo-2-2019-ii-14-szamu-rendelet-modositasarol\/","title":{"rendered":"11\/2019 (XII.05) Amendment of Decree No 2\/2019 (II.14.) on the 2019 budget of the municipality"},"content":{"rendered":"

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

11\/2019 (XII.05) <\/strong><\/p>\n

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

Amendment of Decree No 2\/2019 (II.14.) on the 2019 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 2\/2019 (II.14.) on the 2019 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 2019 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 354 120 937 Ft<\/p>\n<\/td>\n

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

354 120 937 Ft<\/p>\n<\/td>\n

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

0 Ft<\/p>\n

0 Ft<\/p>\n

0 Ft<\/p>\n

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

With a budget balance<\/p>\n

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

<\/div>\n

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

34 351 832 Ft Operating grants to local authorities<\/strong><\/p>\n

19 550 682Ft General operating aid to local authorities<\/p>\n

9 420 920 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

3 580 230 HUF Operating budget subsidies and additional subsidies<\/p>\n

\u00a0 8 330 000 HUF Public revenue<\/strong><\/p>\n

2 700 000 Ft Property taxes<\/p>\n

3 900 000 HUF Taxes on goods and services (business tax)<\/p>\n

1 050 000 Ft Vehicle tax<\/p>\n

180 000 Ft Ground rent
\n500 000 HUF Other revenue from public authorities<\/p>\n

\u00a029 428 503 HUF Operating grants from general budget<\/strong><\/p>\n

\u00a0\u00a0 91 969 999 HUF Subsidies for budgetary purposes from general government<\/strong><\/p>\n

\u00a0 35 997 000 HUF Operating revenue<\/strong><\/p>\n

\u00a0\u00a0\u00a0 3 500 000 Ft Stock sales<\/strong><\/p>\n

25 000 000 Ft Value of services<\/p>\n

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

6 782 000 Ft VAT invoiced<\/p>\n

600 000 HUF Other operating revenue<\/p>\n

49 969 998 Short-term borrowings<\/p>\n

 <\/p>\n

104 073 605 Ft Use of margin<\/strong><\/p>\n

TOTAL: 354 120 937 Ft<\/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

124 716 367 Ft<\/strong><\/p>\n<\/td>\n

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

\u00a0 48 169 522 Ft<\/p>\n<\/td>\n

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

\u00a0\u00a0\u00a0 7 190 404 Ft<\/p>\n<\/td>\n

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

\u00a0\u00a0\u00a0 55 831 211 Ft<\/p>\n<\/td>\n

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

\u00a0\u00a0 11 432 230 Ft<\/p>\n<\/td>\n

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

\u00a0\u00a0\u00a0 2 093 000 Ft<\/p>\n<\/td>\n

Other operating expenditure<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 213 059 706 Ft<\/strong><\/td>\nExpenditure of the operating budget<\/strong><\/td>\n<\/tr>\n
 <\/p>\n

10 665 100 Ft<\/p>\n

202 394 606 Ft<\/td>\n

Investments<\/p>\n

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

\u00a0\u00a0\u00a0\u00a0\u00a0 15 114 000 Ft<\/strong><\/td>\nReserve<\/strong><\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a01 230 864 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: 354 120 937 Ft <\/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, 2.2, 3, 4.<\/p>\n

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

    This Regulation shall enter into force on 5 December 2019, but its provisions shall apply from 1 January 2019.<\/p>\n

    Tiborsz\u00e1ll\u00e1s, 4 December 2019.<\/p>\n

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

    mayor notary<\/p>\n

    1575965848_skm_224e19121010340<\/a><\/p>","protected":false},"excerpt":{"rendered":"

    Tiborsz\u00e1ll\u00e1s K\u00f6zs\u00e9g \u00d6nkorm\u00e1nyzata K\u00e9pvisel\u0151-test\u00fclet\u00e9nek 11\/2019 (XII.05) \u00f6nkorm\u00e1nyzati rendelete Az \u00f6nkorm\u00e1nyzat 2019. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 2\/2019 (II.14.) 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 2019. \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-491","post","type-post","status-publish","format-standard","hentry","category-2019-ev-rendeletei"],"yoast_head":"\n11\/2019 (XII.05) Az \u00f6nkorm\u00e1nyzat 2019. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 2\/2019 (II.14.) 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\/11-2019-xii-05-az-onkormanyzat-2019-evi-koltsegveteserol-szolo-2-2019-ii-14-szamu-rendelet-modositasarol\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"11\/2019 (XII.05) Az \u00f6nkorm\u00e1nyzat 2019. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 2\/2019 (II.14.) 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 11\/2019 (XII.05) \u00f6nkorm\u00e1nyzati rendelete Az \u00f6nkorm\u00e1nyzat 2019. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 2\/2019 (II.14.) 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 2019. \u00e9vi […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/tiborszallas.hu\/en\/11-2019-xii-05-az-onkormanyzat-2019-evi-koltsegveteserol-szolo-2-2019-ii-14-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=\"2020-02-20T10:04:48+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\\\/11-2019-xii-05-az-onkormanyzat-2019-evi-koltsegveteserol-szolo-2-2019-ii-14-szamu-rendelet-modositasarol\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/11-2019-xii-05-az-onkormanyzat-2019-evi-koltsegveteserol-szolo-2-2019-ii-14-szamu-rendelet-modositasarol\\\/\"},\"author\":{\"name\":\"Developer\",\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/#\\\/schema\\\/person\\\/b3edf641fadc920d3e7e848a47006fde\"},\"headline\":\"11\\\/2019 (XII.05) Az \u00f6nkorm\u00e1nyzat 2019. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 2\\\/2019 (II.14.) sz\u00e1m\u00fa rendelet m\u00f3dos\u00edt\u00e1s\u00e1r\u00f3l\",\"datePublished\":\"2020-02-20T10:04:48+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/11-2019-xii-05-az-onkormanyzat-2019-evi-koltsegveteserol-szolo-2-2019-ii-14-szamu-rendelet-modositasarol\\\/\"},\"wordCount\":574,\"publisher\":{\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/#organization\"},\"articleSection\":[\"2019 \u00e9v rendeletei\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/11-2019-xii-05-az-onkormanyzat-2019-evi-koltsegveteserol-szolo-2-2019-ii-14-szamu-rendelet-modositasarol\\\/\",\"url\":\"https:\\\/\\\/tiborszallas.hu\\\/11-2019-xii-05-az-onkormanyzat-2019-evi-koltsegveteserol-szolo-2-2019-ii-14-szamu-rendelet-modositasarol\\\/\",\"name\":\"11\\\/2019 (XII.05) Az \u00f6nkorm\u00e1nyzat 2019. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 2\\\/2019 (II.14.) sz\u00e1m\u00fa rendelet m\u00f3dos\u00edt\u00e1s\u00e1r\u00f3l - 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