{"id":497,"date":"2020-02-20T10:07:09","date_gmt":"2020-02-20T10:07:09","guid":{"rendered":"https:\/\/tiborszallas.hu\/?p=497"},"modified":"2020-02-20T10:07:09","modified_gmt":"2020-02-20T10:07:09","slug":"2-2020ii-13-az-onkormanyzat-2020-evi-koltsegveteserol","status":"publish","type":"post","link":"https:\/\/tiborszallas.hu\/en\/2-2020ii-13-az-onkormanyzat-2020-evi-koltsegveteserol\/","title":{"rendered":"2\/2020(II.13) On the 2020 municipal budget"},"content":{"rendered":"

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

2\/2020(II.13) <\/strong><\/p>\n

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

on the 2020 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

Article 1 Scope of the Regulation<\/strong><\/p>\n

The scope of the regulation covers the body of representatives, its committees and the municipality.<\/p>\n

\u00a7 2 Budget revenue and expenditure<\/strong><\/p>\n

(1) The body of representatives shall adopt the 2019 budget of the local government:<\/p>\n\n\n\n\n\n
198 279 638 Ft<\/strong><\/td>\nWith budgetary revenue<\/strong><\/td>\n<\/tr>\n
198 279 638 Ft<\/strong><\/td>\nWith budgetary expenditure<\/strong><\/td>\n<\/tr>\n
\n

\u00a00 Ft<\/strong><\/p>\n

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

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

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

-from more operational<\/strong><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 accumulation<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

<\/div>\n

states.<\/p>\n

(2) The Assembly shall determine the distribution of budget revenue by source and the distribution of budget expenditure by title at the municipal level, as well as the financing revenue and expenditure, as set out in paragraph (1), on the basis of Annex 1.1 of the Regulation.<\/p>\n

(3) The balance sheet presentation of the appropriations for operating and administrative revenue and expenditure at municipal level is detailed in Annexes 2.1 and 2.2.<\/p>\n

(4) The breakdown of budget revenue and expenditure by categories of appropriations, by priority appropriations and, within these, by compulsory tasks, by voluntary tasks and by public (administrative) tasks, is set out in Annexes 1.2, 1.3 and 1.4.<\/p>\n

(5) In order to finance the operating deficit internally, the body of representatives shall order the use of the budget balance of the previous year and the submission of a tender to supplement the resource deficit.<\/p>\n

(6) The budget balance sheet of the local government, broken down by economic activity, and the appropriation plan are detailed in the information table No.<\/p>\n

(7) The Assembly has no decision-making powers with multiannual implications.<\/p>\n

(8) The Assembly shall not grant indirect subsidies.<\/p>\n

3. \u00a7. Breakdown of the budget<\/strong><\/p>\n

The Assembly sets the details of the 2020 budget of the Municipality as follows:<\/p>\n

(1) The breakdown of the local government's own revenue for the purpose of determining the liability to pay in the current year arising from the debt-creating operation is set out in Annex 3.<\/p>\n

(2) The municipality has no debt-generating development targets for 2020.<\/p>\n

(3) The breakdown of capital expenditure of the municipality in the budget by project is set out in Annex 4, and the breakdown of renovation expenditure is set out in Annex 5.<\/p>\n

(4) Programmes and projects receiving EU funding are listed in Annex 6.<\/p>\n

(5) The Municipality shall establish a general reserve of HUF 15,000,000.00 as expenditure. The right to use the reserve is delegated to the Mayor.<\/p>\n

(6) The Assembly shall determine the number of permanent employees as 6 full-time and 1 part-time employees.<\/p>\n

\u00a7 4 Rules for implementation of the budget<\/strong><\/p>\n

(1) The mayor shall be responsible for the implementation of the budget at the municipal level, and the notary shall be responsible for the performance of tasks related to the keeping of accounts.<\/p>\n

(2) The body of representatives shall be responsible for the security of the financial management of the Local Government, and the Mayor shall be responsible for the regularity of the financial management.<\/p>\n

(3) The mayor may decide on the use of resources up to HUF 1,000,000, and shall inform the Assembly thereof.<\/p>\n

(4) In order to reduce the budget deficit, the possibilities for reducing expenditure and increasing revenue should be kept under review throughout the year.<\/p>\n

(5) In the case of a situation threatening the viability of the institution, the mayor shall ensure the application for additional support on the basis of a separate decision of the body of representatives.<\/p>\n

(6) The powers relating to financing revenue and expenditure shall be exercised by the Assembly.<\/p>\n

\u00a7 5 Changes in appropriations<\/strong><\/p>\n

Changes in the revenue and expenditure of the municipality, between appropriations for expenditure<\/p>\n

reallocation shall be decided by the Assembly.<\/p>\n

\u00a7 6 Control of the implementation of the budget<\/strong><\/p>\n

The municipality shall ensure the establishment of internal control through an internal auditor. A<\/p>\n

is the responsibility of the notary to ensure its proper functioning and independence.<\/p>\n

<\/h1>\n

\u00a7 7 Final and mixed provisions<\/h1>\n

This Regulation shall enter into force on 13 February 2020, but its provisions shall apply from 1 January 2020.<\/p>\n

shall apply.<\/p>\n

Tiborsz\u00e1ll\u00e1s, 6 February 2020.<\/p>\n

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

mayor notary<\/p>\n

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

Tiborsz\u00e1ll\u00e1s K\u00f6zs\u00e9g \u00d6nkorm\u00e1nyzata K\u00e9pvisel\u0151-test\u00fclet\u00e9nek 2\/2020(II.13) \u00f6nkorm\u00e1nyzati rendelete az \u00f6nkorm\u00e1nyzat 2020. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l 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 a k\u00f6vetkez\u0151ket rendeli el: 1. \u00a7 A rendelet hat\u00e1lya A rendelet hat\u00e1lya kiterjed a k\u00e9pvisel\u0151-test\u00fcletre, annak bizotts\u00e1gaira, az […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[14],"tags":[],"class_list":["post-497","post","type-post","status-publish","format-standard","hentry","category-2020-ev-rendeletei"],"yoast_head":"\n2\/2020(II.13) Az \u00f6nkorm\u00e1nyzat 2020. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l - \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\/2-2020ii-13-az-onkormanyzat-2020-evi-koltsegveteserol\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"2\/2020(II.13) Az \u00f6nkorm\u00e1nyzat 2020. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l - \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 2\/2020(II.13) \u00f6nkorm\u00e1nyzati rendelete az \u00f6nkorm\u00e1nyzat 2020. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l 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 a k\u00f6vetkez\u0151ket rendeli el: 1. \u00a7 A rendelet hat\u00e1lya A rendelet hat\u00e1lya kiterjed a k\u00e9pvisel\u0151-test\u00fcletre, annak bizotts\u00e1gaira, az […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/tiborszallas.hu\/en\/2-2020ii-13-az-onkormanyzat-2020-evi-koltsegveteserol\/\" \/>\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=\"2020-02-20T10:07:09+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=\"5 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/2-2020ii-13-az-onkormanyzat-2020-evi-koltsegveteserol\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/2-2020ii-13-az-onkormanyzat-2020-evi-koltsegveteserol\\\/\"},\"author\":{\"name\":\"Developer\",\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/#\\\/schema\\\/person\\\/b3edf641fadc920d3e7e848a47006fde\"},\"headline\":\"2\\\/2020(II.13) Az \u00f6nkorm\u00e1nyzat 2020. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l\",\"datePublished\":\"2020-02-20T10:07:09+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/2-2020ii-13-az-onkormanyzat-2020-evi-koltsegveteserol\\\/\"},\"wordCount\":952,\"publisher\":{\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/#organization\"},\"articleSection\":[\"2020 \u00e9v rendeletei\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/2-2020ii-13-az-onkormanyzat-2020-evi-koltsegveteserol\\\/\",\"url\":\"https:\\\/\\\/tiborszallas.hu\\\/2-2020ii-13-az-onkormanyzat-2020-evi-koltsegveteserol\\\/\",\"name\":\"2\\\/2020(II.13) Az \u00f6nkorm\u00e1nyzat 2020. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l - 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