{"id":553,"date":"2020-05-27T09:19:04","date_gmt":"2020-05-27T09:19:04","guid":{"rendered":"https:\/\/tiborszallas.hu\/?p=553"},"modified":"2020-05-27T09:19:04","modified_gmt":"2020-05-27T09:19:04","slug":"5-2020-v-28-az-onkormanyzat-2019-evi-koltsegveteserol-szolo-2-2019-ii-14-szamu-rendelet-modositasarol","status":"publish","type":"post","link":"https:\/\/tiborszallas.hu\/en\/5-2020-v-28-az-onkormanyzat-2019-evi-koltsegveteserol-szolo-2-2019-ii-14-szamu-rendelet-modositasarol\/","title":{"rendered":"5\/2020 (28.V.28.) Amending Decree No 2\/2019 (II.14.) on the 2019 budget of the municipality"},"content":{"rendered":"

Mayor of Tiborsz\u00e1ll\u00e1s Village\u00a0 <\/strong><\/p>\n

5\/2020. (V.28) <\/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

Based on Section 46 (4) of Act CXXVIII of 2011 on Disaster Management and the Amendment of Certain Related Acts, the Representative Body of the Municipality of Tiborsz\u00e1ll\u00e1s, acting within its original legislative powers as defined in Article 32 (2) of the Fundamental Law, and within its powers as defined in Article 32 (1) (f) of the Fundamental Law, hereby decrees the following:<\/p>\n

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

     <\/p>\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 355 079 654 Ft<\/td>\nWith budgetary revenue<\/td>\n<\/tr>\n
    355 079 654 Ft<\/td>\nWith budgetary expenditure<\/td>\n<\/tr>\n
    0 Ft<\/p>\n

    0 Ft<\/p>\n

    0 Ft<\/p>\n

    0 Ft<\/td>\n

    		With a budget balance<\/p>\n

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

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

    Change in revenue estimates:
    \n<\/u>\u00a034 463 820 Ft Municipal operating grants<\/strong><\/p>\n

    21 138 980 Ft General operating aid to local authorities
    \n9 430 610 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

    2 094 230 HUF Operating budget subsidies and additional subsidies<\/p>\n

    \u00a012 929 297 Ft Public authority revenue<\/strong><\/p>\n

    4 381 090 Ft Property taxes<\/p>\n

    6 184 811 Ft Taxes on goods and services (business tax)<\/p>\n

    1 237 087 Ft Vehicle tax<\/p>\n

    180 000 Ft Ground rent<\/p>\n

    946 309 HUF Other revenue from public authorities<\/p>\n

    29 428 503 HUF Operating subsidies from within SGA<\/strong><\/p>\n

    78 228 235 HUF Subsidies for administrative purposes from within SGA<\/strong><\/p>\n

    \u00a042 993 384 HUF Operating revenue<\/strong><\/p>\n

    \u00a0\u00a0 4 583 802 Ft Stock sales<\/strong><\/p>\n

    29 016 000 Ft Value of services<\/p>\n

    8 018 974 Ft VAT invoiced<\/p>\n

    12 510 HUF Interest received<\/p>\n

    16 560 Ft Compensation paid by the insurer<\/p>\n

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

    745 538 Ft Intermediated services<\/p>\n

    \u00a0 2 820 676 Ft Advances within general government<\/strong><\/p>\n

    49 969 998 Ft Short-term loans and borrowings <\/strong><\/p>\n

    104 245 741 Ft Use of margin<\/p>\n

    <\/strong><\/p>\n

    TOTAL: HUF 355 079 654<\/strong><\/p>\n

     <\/p>\n

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

    Change in expenditure appropriations:<\/u><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
    161 775 345 Ft<\/strong><\/td>\nAdjusted operating budget expenditure<\/strong><\/td>\n<\/tr>\n
    49 365 757 Ft<\/td>\nPersonal allowances<\/td>\n<\/tr>\n
    \u00a0 6 810 038 Ft<\/td>\nEmployer contributions and social contribution tax<\/td>\n<\/tr>\n
    \u00a0 78 692 218 Ft<\/td>\nDologi expenditure<\/td>\n<\/tr>\n
    \u00a0\u00a0 9 490 482 Ft<\/td>\nCash benefits for recipients<\/td>\n<\/tr>\n
    \u00a0 \u00a0\u00a02 302 850 Ft<\/td>\nOther operating expenditure<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 140 639 708 Ft<\/strong><\/td>\nExpenditure of the operating budget<\/strong><\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10 665 100 Ft<\/td>\nInvestments<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 129 974 608.-Ft<\/td>\nRenovations<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15 114 000 Ft<\/strong><\/td>\nReserve<\/strong><\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 49 969 998 Ft<\/strong><\/td>\nRepayment of short-term loans to enterprises <\/strong><\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a02 694 603 Ft<\/strong><\/td>\n\u00a0Repayment of advances within general government<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

    TOTAL: HUF 355 079 654 <\/strong>by title.<\/p>\n

     <\/p>\n

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

      The municipality's post-amending appropriations are set out in Annexes 1.1, 2.1, 2.2, 5.1.<\/p>\n

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

      This Regulation shall enter into force on 28 May 2020, but its provisions shall apply from 1 January 2019.<\/p>\n

       <\/p>\n

      Tiborsz\u00e1ll\u00e1s, 27 May 2020.<\/p>\n

       <\/p>\n

      G\u00e1bor Tulbura\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/p>\n

      mayor<\/p>\n

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

      Tiborsz\u00e1ll\u00e1s K\u00f6zs\u00e9g Polg\u00e1rmester\u00e9nek\u00a0 5\/2020. (V.28) \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 A d\u00f6nt\u00e9shozatalt biztos\u00edt\u00f3 a katasztr\u00f3fav\u00e9delemr\u0151l \u00e9s a hozz\u00e1 kapcsol\u00f3d\u00f3 egyes t\u00f6rv\u00e9nyek m\u00f3dos\u00edt\u00e1s\u00e1r\u00f3l sz\u00f3l\u00f3 2011. \u00e9vi CXXVIII. t\u00f6rv\u00e9ny\u00a0 46. \u00a7. (4) bekezd\u00e9s alapj\u00e1n Tiborsz\u00e1ll\u00e1s\u00a0 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 […]<\/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-553","post","type-post","status-publish","format-standard","hentry","category-2020-ev-rendeletei"],"yoast_head":"\n5\/2020. (V.28.) 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\/5-2020-v-28-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=\"5\/2020. (V.28.) 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 Polg\u00e1rmester\u00e9nek\u00a0 5\/2020. (V.28) \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 A d\u00f6nt\u00e9shozatalt biztos\u00edt\u00f3 a katasztr\u00f3fav\u00e9delemr\u0151l \u00e9s a hozz\u00e1 kapcsol\u00f3d\u00f3 egyes t\u00f6rv\u00e9nyek m\u00f3dos\u00edt\u00e1s\u00e1r\u00f3l sz\u00f3l\u00f3 2011. \u00e9vi CXXVIII. t\u00f6rv\u00e9ny\u00a0 46. \u00a7. (4) bekezd\u00e9s alapj\u00e1n Tiborsz\u00e1ll\u00e1s\u00a0 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 […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/tiborszallas.hu\/en\/5-2020-v-28-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=\"2020-05-27T09:19:04+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\\\/5-2020-v-28-az-onkormanyzat-2019-evi-koltsegveteserol-szolo-2-2019-ii-14-szamu-rendelet-modositasarol\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/5-2020-v-28-az-onkormanyzat-2019-evi-koltsegveteserol-szolo-2-2019-ii-14-szamu-rendelet-modositasarol\\\/\"},\"author\":{\"name\":\"Developer\",\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/#\\\/schema\\\/person\\\/b3edf641fadc920d3e7e848a47006fde\"},\"headline\":\"5\\\/2020. 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