{"id":647,"date":"2021-01-15T08:30:05","date_gmt":"2021-01-15T08:30:05","guid":{"rendered":"https:\/\/tiborszallas.hu\/?p=647"},"modified":"2021-01-15T08:30:05","modified_gmt":"2021-01-15T08:30:05","slug":"14-2020-xii-30-az-onkormanyzat-2020-evi-koltsegveteserol-szolo-2-2020-ii-13-szamu-rendelet-modositasarol","status":"publish","type":"post","link":"https:\/\/tiborszallas.hu\/en\/14-2020-xii-30-az-onkormanyzat-2020-evi-koltsegveteserol-szolo-2-2020-ii-13-szamu-rendelet-modositasarol\/","title":{"rendered":"14\/2020 (XII.30.) Amending Decree No 2\/2020 (II.13) on the 2020 budget of the Municipality"},"content":{"rendered":"

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

acting under its powers <\/strong><\/p>\n

THE MAYOR OF<\/strong><\/p>\n

Decree No 14\/2020 (XII.30)<\/strong><\/p>\n

on the 2020 budget of the local government <\/strong><\/p>\n

amending Decree No 2\/2020 (II.13)<\/strong><\/p>\n

The Mayor! <\/strong><\/p>\n

The decision making is ensured by the Mayor of Tiborsz\u00e1ll\u00e1s Village Municipality acting in the competence of the Representative Body of the Municipality of Tiborsz\u00e1ll\u00e1s pursuant to Section 46 (4) of Act CXXVIII of 2011 on disaster management and the amendment of certain related acts, in his original legislative competence as defined in Article 32 (2) of the Fundamental Law, acting in his competence as defined in Article 32 (1) (f) of the Fundamental Law, in accordance with the provisions of the Budget of the Municipality for 2020, 2\/2020 (II.13)), hereby decrees the following:<\/p>\n

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

    (1) Paragraph (1) of Article 2.2 of Decree No. 2\/2020 (II. 13.) on the 2020 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 2020 budget of the local government:<\/p>\n\n\n\n
    \n\n\n\n\n\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 291 616 354 Ft<\/strong><\/td>\nWith budgetary revenue<\/strong><\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 291 616 354 Ft<\/strong><\/td>\nWith budgetary expenditure<\/strong><\/td>\n<\/tr>\n
    0 Ft<\/strong><\/p>\n

    \u00a0<\/strong><\/p>\n

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

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

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

    from\u00a0 <\/strong><\/p>\n

    operational <\/strong>(deficit, surplus)<\/p>\n

    accumulation <\/strong>(deficit, surplus)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n

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

    shall determine.\"<\/p>\n

     <\/p>\n

     <\/p>\n

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

    36 414 893 Ft<\/strong> Operating grants to local authorities<\/strong><\/p>\n

    21 428 613 Ft General operating aid to local authorities<\/p>\n

    10 826 620 Ft Support for the social and child welfare functions of local governments<\/p>\n

    2 230 860 Ft Support for cultural activities of local authorities<\/p>\n

    2 114 550 Ft Additional aid<\/p>\n

    14 250 HUF Revenue from the settlement of accounts<\/p>\n

    \u00a0\u00a0 9 694 000 HUF Public revenue<\/strong><\/p>\n

    2 400 000 Ft Municipal tax for private individuals<\/p>\n

    3 400 000 Ft Taxes on goods and services (business tax)<\/p>\n

    1 394 000 Ft Land charge<\/p>\n

    2 500 000 Ft Vehicle tax<\/p>\n

    26 451 251 Ft<\/strong> Operating grants from within the general budget<\/strong><\/p>\n

    61 969 998 Ft<\/strong>\u00a0 Subsidies for administrative purposes from general budget<\/strong><\/p>\n

    40 445 409 Ft<\/strong> Operating revenue<\/strong><\/p>\n

    3 991 943 Ft Proceeds from sale of inventories<\/p>\n

    24 226 800 Ft Value of services<\/p>\n

    \u00a0\u00a0 1 565 081 Ft Value of services rendered<\/strong><\/p>\n

    \u00a0\u00a0\u00a0\u00a0\u00a0 704 468 Ft Ownership income<\/strong><\/p>\n

    7 425 000 HUF VAT invoiced<\/p>\n

    \u00a040 388 HUF Interest received<\/strong><\/p>\n

    \u00a0\u00a0 2 491 729 Ft Other operating revenue <\/strong><\/p>\n

    \u00a0\u00a0 6 350 000 HUF Proceeds from the sale of immovable property<\/strong><\/p>\n

    95 933 532 Ft<\/strong> Borrowing for liquidity purposes<\/strong><\/p>\n

    11 724 087 Ft Use of balance from previous year<\/p>\n

    \u00a0\u00a0 1 804 952 HUF VAT anticipation <\/strong><\/p>\n

    628.232 Ft<\/strong> Operating cash carried over
    \nTOTAL: 291 616 354 Ft<\/strong><\/p>\n

    \u00a0by title.<\/strong><\/p>\n


    \n<\/strong>(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\n
    136 311 450 Ft<\/strong><\/td>\nAdjusted operating budget expenditure<\/strong><\/td>\n<\/tr>\n
    \u00a0\u00a0 44 119 583 Ft<\/td>\nPersonal allowances<\/td>\n<\/tr>\n
    \u00a0\u00a0 \u00a0\u00a0\u00a06 171 073 Ft<\/td>\nEmployer contributions and social contribution tax<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0 57 569 794 Ft<\/td>\nDologi expenditure<\/td>\n<\/tr>\n
    \u00a0\u00a0 10 647 000 Ft<\/td>\nCash benefits for recipients<\/td>\n<\/tr>\n
    \u00a0 \u00a0\u00a0\u00a0\u00a02 804 000 Ft<\/td>\nOther operating expenditure<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a043 435 454 Ft<\/strong><\/td>\nExpenditure of the operating budget<\/strong><\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a012 050 000 Ft<\/p>\n

    31 385 454 Ft<\/td>\n

    		Investments<\/p>\n

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

    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15 000 000 Ft<\/strong><\/td>\nReserve<\/strong><\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1 775 378 Ft<\/strong><\/td>\n\u00a0Repayment of advances within general government<\/strong><\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 HUF -35 809 458<\/strong><\/td>\nRepayment of an advance on an aid loan <\/strong><\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 95 933 532 Ft<\/strong><\/td>\nRepayment of liquid loans <\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

    TOTAL: 291 616 354 Ft <\/strong><\/p>\n

    by title.<\/p>\n

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

      The municipality's post-amendment appropriations are set out in Annexes 1.1, 1.2, 2.1, 2.2, 6.1.<\/p>\n

       <\/p>\n

       <\/p>\n

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

      \u00a0<\/strong><\/p>\n

      This Regulation shall enter into force on 30 December 2020, but its provisions shall apply retroactively from 1 January 2020.<\/p>\n

       <\/p>\n

      Tiborsz\u00e1ll\u00e1s, 29 December 2020.<\/p>\n

       <\/p>\n

      Tulbura G\u00e1bor Mayor<\/p>\n

      SKM_224e21011510550<\/a><\/p>","protected":false},"excerpt":{"rendered":"

      Tiborsz\u00e1ll\u00e1s K\u00f6zs\u00e9g \u00d6nkorm\u00e1nyzata K\u00e9pvisel\u0151test\u00fclet\u00e9nek hat\u00e1sk\u00f6r\u00e9ben elj\u00e1r\u00f3 POLG\u00c1RMESTER\u00c9NEK 14\/2020 (XII.30) sz\u00e1m\u00fa rendelete az \u00f6nkorm\u00e1nyzat 2020. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 2\/2020 (II.13) sz\u00e1m\u00fa rendelet m\u00f3dos\u00edt\u00e1s\u00e1r\u00f3l A Polg\u00e1rmester! 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 46. \u00a7. (4) bekezd\u00e9s alapj\u00e1n Tiborsz\u00e1ll\u00e1s K\u00f6zs\u00e9g \u00d6nkorm\u00e1nyzata K\u00e9pvisel\u0151-test\u00fclet\u00e9nek hat\u00e1sk\u00f6r\u00e9ben elj\u00e1r\u00f3 polg\u00e1rmestere az Alapt\u00f6rv\u00e9ny […]<\/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-647","post","type-post","status-publish","format-standard","hentry","category-2020-ev-rendeletei"],"yoast_head":"\n14\/2020. (XII.30.) Az \u00d6nkorm\u00e1nyzat 2020. \u00e9vi k\u00f6lts\u00e9gvet\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 2\/2020 (II.13) 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\/14-2020-xii-30-az-onkormanyzat-2020-evi-koltsegveteserol-szolo-2-2020-ii-13-szamu-rendelet-modositasarol\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"14\/2020. (XII.30.) 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(4) bekezd\u00e9s alapj\u00e1n Tiborsz\u00e1ll\u00e1s K\u00f6zs\u00e9g \u00d6nkorm\u00e1nyzata K\u00e9pvisel\u0151-test\u00fclet\u00e9nek hat\u00e1sk\u00f6r\u00e9ben elj\u00e1r\u00f3 polg\u00e1rmestere az Alapt\u00f6rv\u00e9ny […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/tiborszallas.hu\/en\/14-2020-xii-30-az-onkormanyzat-2020-evi-koltsegveteserol-szolo-2-2020-ii-13-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=\"2021-01-15T08:30:05+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\\\/14-2020-xii-30-az-onkormanyzat-2020-evi-koltsegveteserol-szolo-2-2020-ii-13-szamu-rendelet-modositasarol\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/14-2020-xii-30-az-onkormanyzat-2020-evi-koltsegveteserol-szolo-2-2020-ii-13-szamu-rendelet-modositasarol\\\/\"},\"author\":{\"name\":\"Developer\",\"@id\":\"https:\\\/\\\/tiborszallas.hu\\\/#\\\/schema\\\/person\\\/b3edf641fadc920d3e7e848a47006fde\"},\"headline\":\"14\\\/2020. 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