ࡱ > N P C D E F G H I J K L M u bjbjVV < < Ii ' f f Z" d $ z 3 3 ( 3 3 3 4 4 4 A C C C C C C l C i _7 4 4 _7 _7 C f f 3 3 4 K K K _7 f 3 f 8 3 A K _7 A K K N v }z 3 L [? x b - 0 y t J ` }z }z | 4 5 ^ K 5 L ,6 3 4 4 4 C C K 4 4 4 _7 _7 _7 _7 4 4 4 4 4 4 4 4 4 , : J E G Y Z P K N Y V K s z l t : K i s v r d a v r o s n k o r m n y z a t i K p v i s e l Q- t e s t l e t n e k 2 0 1 2 . f e b r u r 1 0 - n m e g k e z d e t t 2 0 1 2 . f e b r u r 1 6 - n m e g t a r t o t t n y l t l s s z a k r l . J E L E N V A N N A K B r G b o r , B o d r o g L s z l , C s o n k a B e r t a l a n , L b i s c s k J n o s , L e l e s z i T i b o r , M a j o r T a m s , M a k l r i B a l z s , N a g y S n d o r , D r . O l h A l b e r t , D r . S e s z t k M i k l s , Z m b I s t v n 1 1 f Q T v o l m a r a d s t e l Qz e t e s e n j e l e z t e : B o r u s S n d o r T a n c s k o z s i j o g g a l m e g j e l e n t e k : D r . T n a i S n d o r j e g y z Q L n r t A n d r s n a l j e g y z Q D r . D i e n e s M e l i n d a , J e d l n V a r g a E s z t e r o s z t l y v e z e t Qk n k o r m n y z a t i i n t z m n y e k v e z e t Qi L e l e s z i T i b o r : K s z n t i a j e l e n l v Qk e t , m e g l l a p t j a a h a t r o z a t k p e s s g e t , a 1 2 k p v i s e l Qb Ql 1 1 f Q j e l e n v a n . A t o v b b i a k b a n e l m o n d j a , h o g y a n a p i r e n d e k e t f e b r u r 1 0 - e i l s e n e l f o g a d t a a t e s t l e t , m e l y e t a z a l b b i a k s z e r i n t e g s z t k i : J a v a s o l t a : - e l Qr e v e n n i a 2 7 3 / 2 0 1 1 . ( X I . 3 0 . ) K T . h a t r o z a t t a l j v h a g y o t t t e l e p l s s z e r k e z e t i t e r v , v a l a m i n t K i s v r d a v r o s s z a b l y o z s i t e r v r Ql s h e l y i p t s i s z a b l y z a t r l s z l 2 7 / 2 0 1 1 . ( X I . 3 0 . ) n k o r m n y z a t i r e n d e l e t m d o s t s n a k e l k s z t s r Ql s z l e l Qt e r j e s z t s t , m i v e l F Qi g a z g a t r n a k e l k e l l m e n n i e h i v a t a l o s e l f o g l a l t s g m i a t t . U t n a p e d i g a K i s v r d a V r o s n k o r m n y z a t a d s s g o t k e l e t k e z t e t Q g y l e t e i b Ql e r e d Q f i z e t s i k t e l e z e t t s g e i n e k m e g l l a p t s r l s z l e l Qt e r j e s z t s k v e t k e z n e . - a f e b r u r 1 0 - e i l s e n f e l v e t t n k o r m n y z a t i t u l a j d o n l a k s o k s h e l y i s g e k b r l e t r Ql , a z n k o r m n y z a t i t u l a j d o n l a k s o k l a k b r n e k , v a l a m i n t a d j m e g t r t s s s z e g n e k m e g l l a p t s r l s z l n k o r m n y z a t i r e n d e l e t m e g a l k o t s r l s z l e l Qt e r j e s z t s l e v t e l t t o v b b i p o n t o s t s s k i d o l g o z s m i a t t . - a z a l b b i e l Qt e r j e s z t s e k e t f e l v e n n i a z r t l s n a p i r e n d j b e : E l Qt e r j e s z t s a B u r s a H u n g a r i c a F e l s Qo k t a t s i n k o r m n y z a t i s z t n d j p l y z a t e l b r l s r l s z l 2 8 8 / 2 0 1 1 . ( X I . 3 0 . ) K T . h a t r o z a t m d o s t s r l . E l Qt e r j e s z t s a N a p p a l i E l l t e s z k z b e s z e r z s e k z b e s z e r z s i e l j r s b a n a z a j n l a t o k r v n y e s s g n e k m e g l l a p t s r l . A K p v i s e l Q- t e s t l e t a n a p i r e n d e k k i e g s z t s t 1 1 i g e n s z a v a z a t t a l e g y h a n g l a g e l f o g a d t a . A K p v i s e l Q- t e s t l e t a z 1 . / n a p i r e n d e t 2 0 1 2 . f e b r u r 1 0 - e i l s n t r g y a l t a . T r g y : / 2 . t s p . / E l Qt e r j e s z t s a 2 7 3 / 2 0 1 1 . ( X I . 3 0 . ) K T . h a t r o z a t t a l j v h a g y o t t t e l e p l s s z e r k e z e t i t e r v , v a l a m i n t K i s v r d a v r o s s z a b l y o z s i t e r v r Ql s h e l y i p t s i s z a b l y z a t r l s z l 2 7 / 2 0 1 1 . ( X I . 3 0 . ) n k o r m n y z a t i r e n d e l e t m d o s t s n a k e l Qk s z t s r e . E l Qa d : a p o l g r m e s t e r m e g b z s b l : M a r o s n A n d r e a D r . D i e n e s M e l i n d a m d o s t j a v a s l a t a , h o g y a z e l Qt e r j e s z t s 3 . p o n t j n a k t r g y a l s t l a K p v i s e l Q- t e s t l e t t e k i n t s e n e l , g y a h a t r o z a t - t e r v e z e t 1 / c p o n t j t t r l n i k e l l . B i z o t t s g i v l e m n y e k : M a j o r T a m s : a V r o s z e m e l t e t s i , S z o c i l i s s E g s z s g g y i B i z o t t s g e l f o g a d s r a j a v a s o l j a . M a k l r i B a l z s : a J o g i , g y r e n d i s F e j l e s z t si Bizottsg elfogadsra javasolja. Krds, hozzszls nem volt. Leleszi Tibor: javaslom elfogadsra azzal a kiegsztssel, hogy a hatrozat-tervezet 1/C pontjt ne vegyk figyelembe, mivel a Liptay Bla t kialaktsa mg tvlati terv, vrnunk kell, hogy tudjunk pontostani. A K p v i s e l Q- t e s t l e t 1 1 i g e n s z a v a z a t t a l e g y h a n g l a g a z a l b b i h a t r o z a t o t h o z t a : K I S V R D A V R O S N K O R M N Y Z A T A K P V I S E L P- T E S T L E T N E K 1 2 / 2 0 1 2 . ( I I . 1 6 . ) K T . h a t r o z a t a a 2 7 3 / 2 0 1 1 . ( X I . 3 0 . ) K T . h a t r o z a t t a l j v h a g y o t t t e l e p l s s z e r k e z e t i t e r v , v a l a m i n t K i s v r d a v r o s s z a b l y o z s i t e r v r Ql s h e l y i p t s i s z a b l y z a t r l s z l 2 7 / 2 0 1 1 . ( X I . 3 0 . ) n k o r m n y z a t i r e n d e l e t m d o s t s n a k e l Qk s z t s r Ql A K p v i s e l Q- t e s t l e t 1 . / A 2 7 3 / 2 0 1 1 . ( X I . 3 0 . ) K T . h a t r o z a t t a l j v h a g y o t t t e l e p l s s z e r k e z e t i t e r v , v a l a m i n t K i s v r d a v r o s s z a b l y o z s i t e r v r Ql s h e l y i p t s i s z a b l y z a t r l s z l 2 7 / 2 0 1 1 . ( X I . 3 0 . ) n k o r m n y z a t i r e n d e l e t m d o s t s t a z a l b b i t e l e p l s f e j l e s z t s i d n t s e k t j n h a t r o z z a e l : a ) a F e l s Q- S z a b o l c s i K r h z t e r l e t n e k b Qv t s e , a z e l Qt e r j e s z t s h e z c s a t o l t k r e l e m , v a l a m i n t d n t s - e l Qk s z t Q t a n u l m n y t e r v a l a p j n . b ) A K i s v r d a i R e f o r m t u s E g y h z k z s g t u l a j d o n b a n l v Q k i s v r d a i 3 7 1 7 h r s z . - l e z r t t e m e t Q v o n a t k o z s b a n , k e r t v r o s i a s l a k t e r l e t b Ql k l n l e g e s b e p t s r e n e m s z n t t e r l e t t , k e g y e l e t i p a r k k t r t n Q t m i n Qs t s e . 2 . / F e l h a t a l m a z z a a p o l g r m e s t e r t , h o g y a m d o s t s h o z s z k s g e s i n t z k e d s e k e t t e g y e m e g . A h a t r o z a t r l r t e s l n e k : 1 . / P H L a k o s s g s z o l g l a t i O s z t l y H e l y b e n 2 . / F e l s Q- S z a b o l c s i K r h z K i s v r d a , r p d u . 2 6 . 3 . / K i s v r d a i R e f o r m t u s E g y h z k z s g L e l e s z i T i b o r : r v i d t j k o z t a t s t a d N a g y S n d o r K p v i s e l Q r n a k a f e b r u r 1 0 - e i l s e n f e l v e t e t t j o g s z a b l y t j k o z t a t r l . M e g n z t e m a z r e t t s g i s z a b l y z a t o t . N e m a s z a b l y z a t v l t o z o t t , h a n e m e g y e s t a n t r g y a k v i z s g a k v e t e l m n y e , a m i t m o s t n e m s o r o l n k f e l . T r g y : / 3 . t s p . / E l Qt e r j e s z t s K i s v r d a V r o s n k o r m n y z a t a d s s g o t k e l e t k e z t e t Q g y l e t e i b Ql e r e d Q f i z e t s i k t e l e z e t t s g e i n e k m e g l l a p t s r a . E l Qa d : L e l e s z i T i b o r L e l e s z i T i b o r : j t r v n y i e l Q r s , h o g y e t t Ql a z v t Ql a z a d s s g o t k e l e t k e z t e t Q g y l e t e i n k b Ql e r e d Q k t e l e z e t t s g e i n k n e k a k l t s g v e t s i v e t k v e t Q 3 v r e v r h a t s s z e g t m e g k e l l h a t r o z n u n k . B i z o t t s g i v l e m n y : B o d r o g L s z l : a P n z g y i s S z m v i t e l i B i z o t t s g e l f o g a d s r a j a v a s o l j a . K r d s , h o z z s z l s n e m v o l t . A K p v i s e l Qt e s t l e t 1 1 i g e n s z a v a z a t t a l e g y h a n g l a g a z a l b b i h a t r o z a t o t h o z t a : K I S V R D A V R O S N K O R M N Y Z A T A K P V I S E L P- T E S T L E T N E K 1 3 / 2 0 1 2 . ( I I . 1 6 . ) K T . h a t r o z a t a a z n k o r m n y z a t a d s s g o t k e l e t k e z t e t Q g y l e t e i b Ql e r e d Q f i z e t s i k t e l e z e t t s g e i n e k m e g l l a p t s r l A K p v i s e l Q- t e s t l e t M e g t r g y a l t a a s a j t b e v t e l e k s a d s s g o t k e l e t k e z t e t Q g y l e t e k m e g h a t r o z s r l s z l e l Qt e r j e s z t s t . M a g y a r o r s z g g a z d a s g i s t a b i l i t s r l s z l 2 0 1 1 . v i C X I V . t r v n y ( t o v b b i a k b a n : S t a b i l i t s i t v . ) 4 5 . ( 1 ) b e k e z d s a ) p o n t j a , v a l a m i n t a z a d s s g o t k e l e t k e z t e t Q g y l e t e k h e z t r t n Q h o z z j r u l s r s z l e t e s s z a b l y a i r l s z l 3 5 3 / 2 0 1 1 . ( X I I . 3 0 . ) K o r m n y r e n d e l e t ( t o v b b i a k b a n : K o r m . r . ) 2 . . ( 1 ) b e k e z d s e a l a p j n a z n k o r m n y z a t s a j t b e v t e l e i t , v a l a m i n t a z a d s s g o t k e l e t k e z t e t Q g y l e t e i b Ql e r e d Q f i z e t s i k t e l e z e t t s g e i n e k h r o m v r e v r h a t s s z e g t a m e l l k e l t t b l z a t b a n b e m u t a t o t t a k s z e r i n t ( 1 . m e l l k l e t ) v l t o z a t l a n f o r m b a n j v h a g y j a . H a t r i d Q: a z o n n a l F e l e l Qs : p o l g r m e s t e r 1 . m e l l k l e t a 1 3 / 2 0 1 2 . ( I I . 1 6 . ) n k o r m n y z a t i h a t r o z a t h o z K i s v r d a V r o s n k o r m n y z a t a d s s g o t k e l e t k e z t e t Q g y l e t e i b Ql e r e d Q f i z e t s i k t e l e z e t t s g e i n e k b e m u t a t s a E z e r f o r i n t b a n ! M E G N E V E Z S S o r - s z m S a j t b e v t e l s a d s s g o t k e l e t k e z t e t Q g y l e t b Ql e r e d Q f i z e t s i k t e l e z e t t s g s s z e g e i S S Z E S E N 7 = ( 3 + 4 + 5 + 6 ) 2 0 1 2 . 2 0 1 3 . 2 0 1 4 . 2 0 1 5 . 1 2 3 4 5 6 7 H e l y i a d k 0 1 8 7 1 5 0 0 8 9 0 0 0 0 9 1 0 0 0 0 9 2 0 0 0 0 3 5 9 1 5 0 0 O s z t a l k , k o n c e s s zis djak, hozam02 76 000 74 000 72 000 70 000 292 000 Djak, ptlkok, brsgok03 7 000 8 000 9 000 10 000 34 000 Trgyi eszkzk, immaterili s j a v a k , v a g y o n i r t k q j o g r t k e s t s e , v a g y o n h a s z n o s t s b l s z r m a z b e v t e l 0 4 1 6 3 9 0 1 1 4 0 0 0 0 1 3 0 0 0 0 1 2 0 0 0 0 5 5 3 9 0 1 R s z v n y e k , r s z e s e d s e k r t k e s t s e 0 5 - V l l a l a t r t k e s t s b Ql , p r i v a t i z c i b l s z r m a z b e v t e l e k 0 6 - K e z e s s g v l l a l s s a l k a p c s o l a t o s m e g t r l s 0 7 - S a j t b e v t e l e k ( 0 1 + & . + 0 7 ) 0 8 1 1 1 8 4 0 1 1 1 1 2 0 0 0 1 1 2 1 0 0 0 1 1 2 0 0 0 0 4 4 7 1 4 0 1 S a j t b e v t e l e k ( 0 8 . s o r ) 5 0 % - a 0 9 5 5 9 2 0 1 5 5 6 0 0 0 5 6 0 5 0 0 5 6 0 0 0 0 2 2 3 5 7 0 1 E l Qz Q v ( e k ) b e n k e l e t k e z e t t t r g y v i f i z e t s i k t e l e z e t t s g ( 1 1 + & . . + 1 7 ) 1 0 4 7 8 2 7 9 4 3 0 0 0 0 4 0 0 0 0 0 4 0 0 0 0 0 1 7 0 8 2 7 9 F e l v e t t , t v l l a l t h i t e l s a n n a k t Qk e t a r t o z s a 1 1 4 7 6 6 9 5 4 3 0 0 0 0 4 0 0 0 0 0 4 0 0 0 0 0 1 7 0 6 6 9 5 F e l v e t t , t v l l a l t k l c s n s a n n a k t Qk e t a r t o z s a 1 2 - H i t e l v i s z o n y t m e g t e s t e s t Q r t k p a p r 1 3 - A d o t t v l t 1 4 - P n z g y i l z i n g 1 5 1 5 8 4 1 5 8 4 H a l a s z t o t t f i z e t s 1 6 - K e z e s s g v l l a l s b l e r e d Q f i z e t s i k t e l e z e t t s g 1 7 - T r g y v b e n k e l e t k e z e t t , i l l e t v e k e l e t k e z Q, t r g y v e t t e r h e l Q f i z e t s i k t e l e z e t t s g ( 1 9 + & . . + 2 5 ) 1 8 - - - - - F e l v e t t , t v l l a l t h i t e l s a n n a k t Qk e t a r t o z s a 1 9 - F e l v e t t , t v l l a l t k l c s n s a n n a k t Qk e t a r t o z s a 2 0 - H i t e l v i s z o n y t m e g t e s t e s t Q r t k p a p r 2 1 - A d o t t v l t 2 2 - P n z g y i l z i n g 2 3 - H a l a s z t o t t f i z e t s 2 4 - K e z e s s g v l l a l s b l e r e d Q f i z e t s i k t e l e z e t t s g 2 5 - F i z e t s i ktelezettsg sszesen (10+18)26 478 279 430 000 400 000 400 000 1 708 279 Fizetsi ktelezettsggel cskkentett sajt bevtel (09-26)27 80 922 126 000 160 500 160 000 527 422 Trgy: /4.tsp./ E l Qt e r j e s z t s K i s v r d a v r o s n k o r m n y z a t a 2 0 1 2 . v i k l t s g v e t s r Ql s z l r e n d e l e t m e g a l k o t s r a . E l Qa d : L e l e s z i T i b o r M e g h v o t t a k : n k o r m n y z a t i i n t z m n y e k v e z e t Qi L e l e s z i T i b o r : a z e l Qt e r j e s z t s t a r t a l m a z z a a z j l l a m h z t a r t s i t r v n y n e k m e g f e l e l Qe n a z n k o r m n y z a t f e l a d a t e l l t s h o z t a r t o z k l t s g e k e t . M r n e m s s z e v o n t a n t a r t a l m a z z a a z n k o r m n y z a t , i l l e t v e a h i v a t a l s a h o z z r e n d e l t n e m z e t i s g i n k o r m n y z a t o k n a k a k l t s g v e t s t , h a n e m k l n - k l n . C l u n k a z v o l t , h o g y a k l t s g v e t s t o v b b r a i s k o r r e k t l e g y e n . J v Qr e m r a k r f o r r s h i n y n l k l t u d j u k t e r v e z n i a k v e t k e z Q v e t . A k n y v v i z s g l i v l e m n y r s b a n m e l l k e l v e . B i z o t t s g i v l e m n y e k : M a j o r T a m s : a V r o s z e m e l t e t s i , S z o c i l i s s E g s z s g g y i B i z o t t s g e l f o g a d s r a j a v a s o l j a . M a k l r i B a l z s : a J o g i , g y r e n d i s F e j l e s z t s i B i z o t t s g 3 i g e n s 1 t a r t z k o d s m e l l e t t e l f o g a d s r a j a v a s o l j a . B r G b o r : a z O k t a t s i , K u l t u r l i s , S z a b a d i d Q s S p o r t B i z o t t s g n a k l e n n e e g y m d o s t j a v a s l a t a . A 7 . s z . t j k o z t a t t b l ban a versenysport tevkenysg tmogatsra 18,1 milli forint van tervezve. Hosszasan indokoltuk, hogy mirt is emeljk fel 19 millira. gy tudnnk tmogatni a kisebb sportegyesletek tevkenysgt, ezrt 7 igen s 1 tartzkods mellett javasoljuk az sszeg emelst a forrshiny nvelsvel. A rendelet-tervezetet egybknt 7 igen s 1 nem szavazattal elfogadsra javasolja a Bizottsg. Bodrog Lszl: a Pnzgyi s Szmvizsgl Bizottsg 5 igen s 1 tartzkods mellett elfogadsra javasolja, vlemnye rsban mellkelve. K r d s e k: Nagy Sndor, Dr. Olh Albert s Csonka Bertalan krdseire Leleszi Tibor, Dr. Sesztk Mikls s Jedln Varga Eszter a vlaszt megadtk. H o z z s z l s o k: Nagy Sndor: a bizottsgi lsen is elhangzott a 9. szm tjkoztat tblnak a kiegsztse, a k z u t a k , h i d a k h o z b e j n n e a g y a l o g t k e l Qh e l y m e g p t s e . A m i t k o r b b a n m r a K p v i s e l Q- t e s t l e t e l f o g a d o t t , h o g y a t e r v e k k s z l j e n e k e l . A 2 1 m i l l i f o r i n t e g y r s z b Ql e z a 4 j r d a k i f o g p l n i , e z k e r l j n b e a t b l z a t b a . L e l e s z i T i b o r : t j k o z t a t s K p v i s e l Q r n a k , h o g y a l i s r t a m m r a s z e r z Qd s e k e t a t e r v e z s r e . B r G b o r : r z e k e g y j e l e n t Qs m r t k q v l t o z s t a k l t s g v e t s s s z e l l t s b a n , s n e m c s a k a z r t , m e r t t r v n y i v l t o z s o k r a k e r l t s o r . K i d o l g o z s b a n j o b b , m i n t a k o r b b i v e k b e n v o l t . H r o m r t k t s z e r e t n m i s k i e m e l n i . E l Qs z r i s b e m u t a t j a a t n y l e g e s l l a p o t o k a t , s m i v e l a z e l Qz Q v e k e t i s t a r t a l m a z z a , g y s o k k a l t l t h a t b b . M s o d i k r t k e , h o g y K i s v r d a p r b l t a r e a l i t s o k h o z i g a z o d n i , s z i n t e n t a r t o t t a a d o l o g i k i a d s o k a t , a m e l y a v a l s g h o z i l l e s z k e d i k . H a r m a d i k r t k e , h o g y b r t l n a g y a h i n y a , d e e g y t b b v e n k e r e s z t l h z d h i t e l l l o m n y n v e k e d s n e m d o l g o z h a t l e e g y - k t v a l a t t . s s z e h a s o n l t o t t a m M t s z a l k a k l t s g v e t s v e l , s a k n y v v i z s g l a s s z o n y i s m e g e r Qs t e t t e a b i z o t t s g i l s e n , h a K i s v r d a k l t s g v e t s b Ql k i v e s s z k a k r h z a t , a k k o r a k e t t Q k i a d s i o l d a l a n a g y j b l a z o n o s . K l n b s g a m qk d s i h i n y b a n j e l e n t k e z i k , m g K i s v r d n l 9 , 5 % , a d d i g M t s z a l k n l e z m r 1 7 % . A h i n y m r c s a k 5 9 7 m i l l i f o r i n t , e z r t j t o n h a l a d u n k . C s o n k a B e r t a l a n : c s a t l a k o z o m B r G b o r K p v i s e l Q r h o z z s z l s h o z , a t r e k v s e k e t p o z i t v n a k r t k e l e m . L t o m a z e r Qf e s z t s e k e t a h i n y c s k k e n t s r e . B r G b o r M t s z a l k h o z h a s o n l t o t t , n i n k b b n m a g u n k h o z h a s o n l t a n m . A 2 0 1 2 . v i k l t s g v e t s i h i n y 1 , 2 % - o s , h a a k r h z a t k i v e s s z k , a m i t b b m i n t 3 m i l l i r d f o r i n t , a k k o r 2 % - o s . 5 9 7 m i l l i f o r i n t h i n y t m i b Ql p t o l j u k , a 2 / c p o n t s z e r i n t N H I K I t m o g a t s b l s i n g a t l a n r t k e s t s b Ql . A t a v a l y i a d a t o k k a l s z m o l v a 3 0 0 m i l l i N H I K I t m o g a t s t k a p t u n k , 2 0 1 2 - r e 1 4 5 m i l l i f o r i n t v a n b e t e r v e z v e i n g a t l a n r t k e s t s r e , a z s s z e s e n 4 4 5 m i l l i , a k k o r o t t v a n m g 1 5 0 m i l l i f o r i n t . I d n n e m n u l l s z a l d s a k l t s g v e t s . A g g o d a l m a m a j v Qr e n z v e , h o g y a t a v a l y i r a c i o n a l i z l s o k , f e l a d a t t a d s o k k i m e r t e t t k a l e h e t Qs g e i n k e t . A z t n e m l t o m e g y e n l Qr e , h o g y h o l v a n n a k m g p l u s z f o r r s o k , a m e l y e k a h i t e l e k v i s s z a f i z e t s r e f o r d t h a t a k . L e l e s z i T i b o r : a z 1 , 2 % a z e g y j s z m , a h i t e l e k e t n e m e b b e n a z v b e n k e l l k i f i z e t n i , v a n h o s s z a b b t v h i t e l i s . E z t h a l e v e s s z k , s a k i o s z t o t t h i t e l m u t a t t b l z a t o t n z z k , a k k o r l t j u k , h o g y j l k e z e l h e t Q a f o r r s h i n y . A h i t e l n l a z l e h e t i n k b b a g o n d , h o g y a d e v i z a r f o l y a m m i a t t m i n d i g m o z o g . T a r t a l k o t f o g j e l e n t e n i , h o g y a z i n t z m n y e k j a n u r t l l l a m i k z b e k e r l n e k . N e m t u d j u k m g p o n t o s a n , h o g y m i m a r a d n l u n k . E l k p z e l h e t Q, h o g y t u d u n k m a j d u t a k a t p t e n i , s f e j l e s z t e n i . D r . S e s z t k M i k l s : a f e j l e s z t s i l e h e t Qs g e k e g y r s z e t r v n y i v l t o z s , a r a c i o n a l i z l s e r e d m n y e k n t a z i s k o l k l l a m i k z b e k e r l s e , s e z k b . 1 0 0 m i l l i f o r i n t m e g t a k a r t s t f o g j e l e n t e n i . A v r o s j k o r i t r t n e t b e n e l Qs z r t r t n h e t m e g a z v m s o d i k f e l b e n , s r e m n y e i n k s z e r i n t 2 0 1 3 - b a n i s , h o g y v g r e e l Qs z r f e j l e s z t e n i t u d u n k . M i n d i g c s a k m e n t n k a p n z n k u t n , t r l e s z t e n i k e l l e t t . H a e z a s z i s z t e m a t i k u s s m e g t a k a r t s o k r a p l Q f o l y a m a t t o v b b f o l y t a t d i k , a k k o r e l t u d j u k m a j d m o n d a n i a c i k l u s v g r e , h o g y m e g s z o r t s o k r a n e m l e s z s z k s g . O p t i m i s t n l l o k 2 0 1 2 - e s v e l . B e j n a h i t e l t r l e s z t s , a k t v n y f i n a n s z r o z s , a z t v l t s n e m a l e g j o b b i d Qb e n t r t n t , d e s i k e r e s e n k e z e l j k Qk e t . L e l e s z i T i b o r : m i n d e n k p p p o z i t v , h o g y a h n a p m s o d i k f e l b e n m g v a n p n z a s z m l n k o n . D r . O l h A l b e r t t v o z o t t a K p v i s e l Q- t e s t l e t l s r Ql , e z z e l a k p v i s e l Qk s z m a 1 0 f Qr e v l t o z o t t . N a g y S n d o r : r l k a f e j l e s z t s e k m e g v a l s u l s n a k . H i n y o l o m , h o g y m i n d e n v b e n m e g c s i n l n n k 2 - 3 j r d t , v a g y u t a t . N e m t l s o k v a n , d e v a n k z t k o l y a n i s , a h o l e g y i k o l d a l t s i n c s j r d a . A k n y v v i z s g l j e l e n t s t t e g n a p e l Qt t m e g k a p t u k , a k i k t b i z o t t s g v l e m n y r e h i v a t k o z o t t . A z e g y i k , a J o g i , g y r e n d i s F e j l e s z t s i B i z o t t s g p e d i g c s a k t e g n a p l s e z e t t , a k n y v v i z s g l v a l s z n ql e g e l n z t e a d t u m o k a t . L e l e s z i T i b o r : n e m t u d o m , h o g y e l n z t e - e a d t u m o k a t . A j r d k a t m r f e l m r e t t k , a p r i o r i t s t f e l l l t o t t u n k , e z e k e t a f e j l e s z t s e k e t s z e r e t n n k e b b e n a z v b e n e l k e z d e n i . M a k l r i B a l z s : e z a z e l s Q r e a l i t s r a p l Q k l t s g v e t s . C s o n k a B e r t a l a n : r l k , h o g y p o z i t v k p k e z d k i a l a k u l n i , a m s o d i k f l v b e n m r f e j l e s z t s e k i s l e s z n e k , i l l e t v e , h o g y a s z m l n k o n j e l e n t Qs s s z e g t a l l h a t . M d o s t i n d t v n y l e n n e , h o g y j e l e z z k e z t a v r o s l a k k n a k . D e e l Qs z r i s a v r o s l t a l f o g l a l k o z t a t o t t d o l g o z k n a k , a k i k t Ql t a v a l y e l k e l l e t t v e n n i a z t k e z s i h o z z j r u l s t , a m i h a v i 1 0 . 0 0 0 F t . v o l t . S z e r e t n m , h a g e s z t u s t g y a k o r o l n n k , s 2 . 0 0 0 F t - o s t k e z s i h o z z j r u l s t a d n n k E r z s b e t u t a l v n y b a n , a m i t 3 0 , 9 4 % - o s a d t e r h e l . K i s z m o l t a m , h o g y v i 3 1 . 4 2 6 F t / f Q l e n n e , 8 0 1 f Qv e l ( a k r h z d o l g o z i t k i v v e ) a z s s z e s e n 2 5 . 1 7 2 . 2 2 6 f o r i n t b a k e r l n e . A f o r r s t i s m e g j e l l n m . A t a r t a l k o t 1 0 m i l l i f o r i n t r a c s k k e n t e n n k , a f e n n m a r a d 1 5 . 1 7 2 . 2 2 6 f o r i n t o t p e d i g a j o g a l k o t s i k i a d s o k b l t a k a r t a n n k m e g , e l s Qs o r b a n a k l n b z Q t i s z t e l e t d j a k m r t k n e k c s k k e n t s v e l . L e l e s z i T i b o r : t r g y a l t u n k m r e r r Ql a z i n t z m n y v e z e t Qk k e l . A z t m o n d t u k , h o g y j e s e t b e n s z e p t e m b e r b e n t u d u n k v i s s z a t r n i e r r e . M i 5 . 0 0 0 F t - b a n g o n d o l k o d t u n k . N e m l e h e t k i s z m t a n i a k l t s g e k e t , p l d u l a d e v i z a h i t e l m e g d u p l z d o t t , e r r e f e l k e l l k s z l n i . K r e m a K p v i s e l Q- t e s t l e t e t , h o g y s z a v a z z o n a m d o s t i n d t v n y o k r l , e l Qs z r C s o n k a B e r t a l a n m d o s t i n d t v n y r l . A K p v i s e l Q- t e s t l e t 3 i g e n , 4 n e m s z a v a z a t t a l , 3 t a r t z k o d s m e l l e t t C s o n k a B e r t a l a n m d o s t i n d t v n y t n e m f o g a d t a e l . L e l e s z i T i b o r : k r e m , h o g y s z a v a z z u n k B r G b o r m d o s t i n d t v n y r l i s , a m e l y a S p o r t e g y e s l e t e k t m o g a t s n a k 1 8 , 1 m i l l i r l 1 9 m i l l i f o r i n t r a t r t n Q e m e l s r Ql s z l a f o r r s h i n y n v e l s v e l . A K p v i s e l Q- t e s t l e t 8 i g e n , 1 n e m s z a v a z a t t a l , 1 t a r t z k o d s m e l l e t t B r G b o r m d o s t i n d t v n y t e l f o g a d t a . A K p v i s e l Q- t e s t l e t 8 i g e n s z a v a z a t t a l 2 t a r t z k o d s m e l l e t t a z a l b b i r e n d e l e t e t a l k o t t a : K I S V R D A V R O S N K O R M N Y Z A T A K P V I S E L P- T E S T L E T N E K 3 / 2 0 1 2 . ( I I . 1 6 . ) n k o r m n y z a t i r e n d e l e t e a z n k o r m n y z a t 2 0 1 2 . v i k l t s g v e t s r Ql K i s v r d a V r o s n k o r m n y z a t a K p v i s e l Q- t e s t l e t e a z l l a m h z t a r t s r l s z l 2 0 1 1 . v i C X C V . t r v n y 2 3 . ( 1 ) b e k e z d s b e n k a p o t t f e l h a t a l m a z s a l a p j n a z A l a p t r v n y 3 2 . c i k k ( 1 ) b e k e z d s f ) p o n t j b a n k a p o t t f e l h a t a l m a z s a l a p j n a h e l y i nkormnyzatokrl szl 1990. vi LXV. trvny 92/C.. (2) bekezdsben meghatrozott feladatkrben eljr knyvvizsgl s a helyi nkormnyzatokrl szl 1990. vi LXV. trvny 92.. (13) bekezds e) pontjban meghatrozott Pnzgyi s Szmvizsgl Bizottsg vlemnynek kikrsvel a k v e t k e z Qk e t r e n d e l i e l : 1 . ( 1 ) K i s v r d a V r o s n k o r m n y z a t a K p v i s e l Q- t e s t l e t e ( a t o v b b i a k b a n : K p v i s e l Q- t e s t l e t ) a z n k o r m n y z a t a ) b e v t e l i f Q s s z e g t 9 5 9 2 5 0 8 e z e r f o r i n t b a n , b ) k i a d s i f Q s s z e g t 1 0 1 9 0 9 6 5 e z e r f o r i n t b a n , c ) h i n y t 5 9 8 4 5 7 e z e r f o r i n t b a n l l a p t j a m e g . ( 2 ) A z ( 1 ) b e k e z d s c ) p o n t j b a n m e g l l a p t o t t m qk d s i h i n y f e d e z e t t n h i b j u k o n k v l h t r n y o s h e l y z e t b e n l v Q n k o r m n y z a t o k t m o g a t s v a l s i n g a t l a n r t k e s t s b Ql b e f o l y b e v t e l b Ql f i n a n s z r o z z a . 2 . A K p v i s e l Q- t e s t l e t a z n k o r m n y z a t b e v t e l e i n e k s k i a d s a i n a k m r l e g t e l Qi r n y z a t c s o p o r t o k , k i e m e l t e l Qi r n y z a t o k s z e r i n t a z 1 . m e l l k l e t s z e r i n t i r s z l e t e z e t t s g b e n l l a p t j a m e g . 3 . A K p v i s e l Q- t e s t l e t a z n k o r m n y z a t m qk d s i c l b e v t e l e i n e k s k i a d s a i n a k m r l e g t a 2 . m e l l k l e t s z e r i n t i r s z l e t e z e t t s g b e n l l a p t j a m e g . 4 . . A K p v i s e l Q- t e s t l e t a z n k o r m n y z a t f e l h a l m o z s i c l b e v t e l e i n e k s k i a d s a i n a k m r l e g t a 3 . m e l l k l e t s z e r i n t i r s z l e t e z e t t s g b e n l l a p t j a m e g . 5 . A K p v i s e l Q- t e s t l e t a z n k o r m n y z a t l t a l i r n y t o t t k l t s g v e t s i s z e r v e k b e v t e l e i t s k i a d s a i t e l Qi r n y z a t c s o p o r t o k , k i e m e l t e l Qi r n y z a t o k s z e r i n t 4 . m e l l k l e t s z e r i n t i r s z l e t e z e t t s g b e n l l a p t j a m e g . 6 . . A K p v i s e l Q- t e s t l e t a z n k o r m n y z a t l t a l i r n y t o t t k l t s g v e t s i s z e r v e k e n g e d l y e z e t t l t s z m t , k l n b e m u t a t v a a k z f o g l a l k o z t a t o t t a k l t s z m t 5 . m e l l k l e t s z e r i n t h a g y j a j v . 7 . . A K p v i s e l Q- t e s t l e t a z n k o r m n y z a t f e j l e s z t s i c l b e v t e l e i t s k i a d s a i t , a b e r u h z s o k b e r u h z s o n k n t i r s z l e t e z s t , f e l j t s o k f e l j t s o n k n t i r s z l e t e z s t a 6 . m e l l k l e t t a r t a l m a z z a . 8 . . A K p v i s e l Q- t e s t l e t a z e u r p a i u n i s f o r r s b l f i n a n s z r o z o t t t m o g a t s s a l m e g v a l s u l p r o g r a m o k , p r o j e k t e k b e v t e l e i t s k i a d s a i t 7 . m e l l k l e t s z e r i n t h a g y j a j v . 9 . . A K p v i s e l Q- t e s t l e t a K l t s g v e t s i S z e r v e k j u t a l o m e l Qi r n y z a t t m a x i m u m a r e n d s z e r e s s z e m l y i j u t t a t s o k 4 % - b a n e n g e d l y e z i . 1 0 . . A K p v i s e l Q- t e s t l e t a z l t a l n o s s c l t a r t a l k o t a z 1 . m e l l k l e t b e n f o g l a l t a k s z e r i n t h a g y j a j v . A z l t a l n o s s c l t a r t a l k k a l v a l r e n d e l k e z s j o g a a K p v i s e l Q- t e s t l e t h a t s k r e . 1 1 . . A f i n a n s z r o z s i c l p n z g y i m qv e l e t e k h a t s k r e a K p v i s e l Q- t e s t l e t e t i l l e t i , k i v v e a m u n k a b r h i t e l f e l v t e l e , m e l y e t 1 4 0 m i l l i f o r i n t i g a p o l g r m e s t e r r e r u h z t . 1 2 . . ( 1 ) A z n k o r m n y z a t a d s s g o t k e l e t k e z t e t Q g y l e t e k b Ql s k e z e s s g v l l a l s o k b l f e n n l l k t e l e z e t t s g e i t 8 . m e l l k l e t r s z l e t e z i . ( 2 ) A z n k o r m n y z a t s a j t b e v t e l e i n e k r s z l e t e z s t a z a d s s g o t k e l e t k e z t e t Q g y l e t b Ql s z r m a z t r g y v i f i z e t s i k t e l e z e t t s g m e g l l a p t s h o z a 9 . m e l l k l e t t a r t a l m a z z a . ( 3 ) A z n k o r m n y z a t 2 0 1 2 . v i a d s s g o t k e l e t k e z t e t Q f e j l e s z t s i c l j a i t a 1 0 . m e l l k l e t r s z l e t e z i . 1 3 . . A z n k o r m n y z a t l t a l a d o t t c l j e l l e g q t m o g a t s o k a t a 1 1 . m e l l k l e t s z e r i n t h a t r o z z a m e g . 1 4 . . E z a r e n d e l e t a k i h i r d e t s t k v e t Q n a p o n l p h a t l y b a , d e 2 0 1 2 . 0 1 . 0 1 . - t Ql a l k a l m a z a n d . A r e n d e l e t l t a l n o s i n d o k o l s a A K p v i s e l Q- t e s t l e t a z l l a m h z t a r t s r l s z l 2 0 1 1 . v i C X C V t v., valamint az ht. vgrehajtsrl szl 368/2011.(XII.31.) Korm. rendeletben meghatrozottak alapjn 2012. vi kltsgvetsi rendelett megalkotja. A 2012. vi kltsgvetsi rendelet megalkotsakor a kormnyzat gazdasg politikjnak rvnyestse, a kzpont i s z a b l y o z t n y e z Q f i g y e l e m b e v t e l v e l , a m a x i m l i s t a k a r k o s s g r a , a f e l a d a t o k m i n l h a t k o n y a b b e l l t s r a , e m e l l e t t a s z o l g l t a t s o k m a g a s a b b s z n v o n a l o n v a l e l l t s r a t r e k e d t n k . A m qk d Q k p e s s g f e n n t a r t s a r d e k b e n a l i k v i d i t s f o l y a m a t o s b i z t o s t s a c l j b l a s z l l t i t a r t o z s o k s s z e g n e k c s k k e n t s e s z k s g e s . R s z l e t e s i n d o k o l s A r e n d e l e t 1 . - a h a t r o z z a m e g a z n k o r m n y z a t b e v t e l i - k i a d s i f Q s s z e g t s h i n y t . A r e n d e l e t 2 . - a h a t r o z z a m e g a z n k o r m n y z a t b e v t e l e i n e k s k i a d s a i n a k m r l e g t . A r e n d e l e t 3 . - a t a r t a l m a z z a a z n k o r m n y z a t m qk d s i c l b e v t e l e i n e k s k i a d s a i n a k m r l e g t . A r e n d e l e t 4 . - a t a r t a l m a z z a a z n k o r m n y z a t f e l h a l m o z s i c l b e v t e l e k s k i a d s o k m r l e g t . A r e n d e l e t 5 . - b a n h a t r o z z a m e g a z n k o r m n y z a t l t a l i r n y t o t t k l t s g v e t s i s z e r v e k b e v t e l i s k i a d s i e l Qi r n y z a t a i t . A r e n d e l e t 6 . - a h a t r o z z a m e g a k l t s g v e t s i s z e r v e k e n g e d l y e z e t t l t s z m t , a k z f o g l a l k o z t a t o t t a k l t s z m t . A r e n d e l e t 7 . - a r s z l e t e z i a z n k o r m n y z a t f e j l e s z t s i c l bevteleit s kiadsait beruhzsonknt, feljtsonknti rszletezsben. A rendelet 8. -a tartalmazza az eurpai unis forrsbl finanszrozott tmogatssal megvalsul programok, projektek bevteleit s kiadsait. A rendelet 9.-a hatrozza meg a k l t s g v e t s i s z e r v e k j u t a l o m e l Qi r n y z a t t . A r e n d e l e t 1 0 . - a h a t r o z z a m e g a z l t a l n o s s c l t a r t a l k o t . A r e n d e l e t 1 1 . - a r e n d e l k e z i k a f i n a n s z r o z s i c l p n z g y i m qv e l e t e k h a t s k r r Ql . A r e n d e l e t 1 2 . - a r s z l e t e z i a z n k o r m n y z a t a d s s g o t k e l e t k e z t e t Q g y l e t e i b Ql s k e z e s s g v l l a l s a i b l f e n n l l k t e l e z e t t s g e i t , a z a d s s g o t k e l e t k e z t e t Q t r g y v i f i z e t s i k t e l e z e t t s g t , i l l e t v e a z a d s s g o t k e l e t k e z t e t Q f e j l e s z t s i c l j a i t . A r e n d e l e t 1 3 . - a h a t r o z z a m e g a z n k o r m n y z a t l t a l n y j t o t t c l j e l l e g q t m o g a t s o k a t . A r e n d e l e t 1 4 . - a r e n d e l k e z i k a h a t l y b a l p s r Ql . E l Qz e t e s h a t s v i z s g l a t a 2 0 1 2 . v i k l t s g v e t s i r e n d e l e t t e r v e z e t m e g a l k o t s h o z 2 0 1 2 . v i k l t s g v e t s i r e n d e l e t t e r v e z e t e l Qk s z t s e s o r n h a t s v i z s g l a t o t v g e z t n k , m e l y s o r n m e g v i z s g l t u k a r e n d e l e t t e r v e z e t s z a b l y o z s i s z n d k t , a k o n c e p c i b a n m e g f o g a l m a z o t t a k r v n y e s l s t s h a t s t , a k l n b z Q d n t s i v l t o z a t o k k z t t i v l a s z t s i l e h e t Qs g e k e t . A z e l Qz e t e s h a t s v i z s g l a t k i t e r j e d t a f o r r s o k s z m b a v t e l v e l a z e g y r e n v e k v Q k i n t l v Qs g , a d t a r t o z s s s z e g r e , m g k i a d s i o l d a l o n a f e n n l l s z l l t i t a r t o z s s s z e g r e . M i n d e z e k e t v i z s g l v a a z e l Qt e r j e s z t Q, ( d n t s h o z ) l e g f o n t o s a b b s z e m p o n t j a a k l t s g v e t s e g y e n s l y n a k m e g t a r t s r a v a l t r e k v s v o l t , i l l e t v e a h i n y c s k k e n t s e a l e h e t Qs g e k h e z m r t e n . A J a t . 1 7 . ( 2 ) b e k e z d s e s z e r i n t a h a t s v i z s g l a t s o r n v i z s g l n i k e l l : a ) a t e r v e z e t t j o g s z a b l y v a l a m e n n y i j e l e n t Qs n e k t l t h a t s t , k l n s e n a a ) t r s a d a l m i , g a z d a s g i , k l t s g v e t s i h a t s a i t , a b ) k r n y e z eti s egszsgi kvetkezmnyeit, ac) adminisztratv terheket befolysol hatsait, valamint b) a jogszably megalkotsnak szksgessgt, a jogalkots elmaradsnak vrhat kvetkezmnyeit, s c) a jogszably alkalmazshoz szksges szemlyi, szervezeti, trgyi s pnzgyi feltteleket. A rendelet-tervezet hatsai: Trsadalmi hatsok: A z n k o r m n y z a t k l t s g v e t s n e k b e v t e l e i k z v e t e t t m d o n m e g h a t r o z z k a v r o s b a n l Q e m b e r e k j v e d e l m i h e l y z e t t . A k z a l k a l m a z o t t a k , k z t i s z t v i s e l Qk , e g y b j o g v i s z o n y b a n f o g l a l k o z t a t o t t a k j u t t a t s a i , a s e g l y e z e t t e k e l l t s a i m i n d e n h n a p b a n f o l y a m a t o s a n k i f i z e t s r e k e r l n e k , b i z t o s t v a a c s a l d o k j v e d e l e m f o r r s a i t . K z v e t e t t t r s a d a l m i h a t s a v a n a z n k o r m n y z a t t e r l e t n l Qk r e , a z i n t z m n y e k e l l t o t t a i r a a h e l y i a d b e v t e l e k n a g y s g a , a z n k o r m n y z a t l i k v i d i t s a . A l a k o s s g j v e d e l m i h e l y z e t e s t a g n l , a k z a l k a l m a z o t t a k , k z t i s z t v i s e l Qk , e g y b j o g v i s z o n y b a n f o g l a l k o z t a t o t t a k j v e d e l m e , i l l e t v e b r t b l j a v e k t a n e m n Q, g y v r o s u n k b a n e g y r e n Q a m i n i m l b r b Ql l Qk r t e g e . A z n k o r m n y z a t i d n t s e k , r a c i o n a l i z l s o k t r s a d a l m i h a t s t t e k i n t v e p o zitv az llshelyek megtartsa, a munkahelyek biztostsa a kzszfrban foglalkoztatottak rszre. Gazdasgi hatsok: Kisvrda Vros nkormnyzatnak kltsgvetst nagyban meghatrozza az llami tmogatsok nagysga, a helyi adbl szrmaz bevtelek s a z i n t z m n y i m qk d s i b e v t e l e k . A f o l y a m a t o s l i k v i d i t s m e g Qr z s e r d e k b e n a k l t s g v e t s e g y e n s l y n a k f e n n t a r t s a , a h i t e l k o r l t t r v n y i h a t r n a k b i z t o s t s a v o l t a z e l s Qd l e g e s s z e m p o n t . A z e l m l t v i r a c i o n a l i z l s a s z i g o r e l Qi r n y z a t c s k k e n t s b e t a r t s a , a z e l n y e r t N H I K I t m o g a t s , e g y b p l y z a t i f o r r s o k n a g y b a n j a v t o t t k a k l t s g v e t s h e l y z e t t . M i n d e z e k f i g y e l e m b e v t e l v e l a r e n d e l e t t e r v e z e t 5 9 4 4 3 1 e F t m qk d s i h i t e l f e l v t e l v e l s z m o l . E z t v k z b e n m d o s t j k a f o l y a m a t o s a n b e n y j t h a t p l y z a t o k , k z p o n t o s t o t t b e v t e l e k , ( k e r e s e t k i e g s z t s , A r a n y J n o s T e h e t s g g o n d o z P r o g r a m , s t b . ) t m o g a t s r t k q p n z e s z k z k s a p l y z a t o k o n e l n y e r t p n z e s z k z k n v e l s e . K l t s g v e t s i h a t s o k : A f e n t i b e v t e l i e l Qi r n y z a t o k , e s e t l e g e s v k z i b e v t e l i t b b l e t e k h a c s e k l y m r t k b e n i s , d e l e h e t Qv t e s z i k a s z l l t i t a r t o z s o k l l o m n y n a k v k z b e n i c s k k e n t s t . K r n y e z e t i h a t s o k : A r e n d e l e t - t e r v e z e t n e k k r n y e z e t i h a t s a n i n c s . E g s z s g i k v e t k e z m n y e k : A r e n d e l e t - t e r v e z e t n e k e g s z s g i k v e t k e z m n y e n i n c s . A d m i n i s z t r a t v t e r h e k e t b e f o l y s o l h a t s o k : A d m i n i s z t r a t v t e r h e k e t n v e l Q v a g y c s k k e n t Q h a t s a n i n c s a j o g s z a b l y m e g a l k o t s n a k . A k l t s g v e t s i r e n d e l e t m e g a l k o t s h o z s v g r e h a j t s h o z s z k s g e s a d m i n i s z t r c i ( s z e m l y i s trgyi) rendelkezsre ll az nkormnyzat s intzmnyeinl. Jogszably alkalmazshoz szksges szemlyi, szervezeti, trgyi s pnzgyi felttelek. A jogszably alkalmazshoz szksges szemlyi, szervezeti, trgyi s pnzgyi felttelek biztostottak, nincs kockzata a vgrehajtsnak. 1. mellklet a 3/2012.(II.16.) nkormnyzati rendelethez Kisvrda Vros nkormnyzata 2012. vi kltsgvetsnek pnzgyi mrlege 1. Bevtelekadatok ezer Ft-banABBevtelek2012. vi terv1. 1 . M qk d s i b e v t e l e k 1 5 0 7 0 2 3 2 . 1 . 1 . I n t z m n y i m qk d s i b e v t e l e k 2 2 2 1 3 9 3 . O E P f i n a n s z . i n t z m n y m qk d s i b e v t e l 6 0 5 0 0 4 . 1 . 2 . n k o r m n y z a t s a j t o s m qk d s i b e v t e l e i 1 2 2 4 3 8 4 5 . I p a r qz s i 8 2 0 0 0 0 6 . K o m m u n l i s 4 9 5 0 0 7 . I d e g e n f o r g a l m i 2 0 0 0 8 . t e n g e d e t t k z p o n t i a d g p j r m q 1 0 8 0 0 0 9 . S Z J A 2 2 8 0 9 4 1 0 . E g y b s a j t o s b e v t e l 9 7 9 0 1 1 . B r s g , p t l k , e g y b 7 0 0 0 1 2 . 1 3 . 2 . T m o g a t s o k 1 5 5 6 0 2 5 1 4 . N o r m a t v h o z z j r u l s 1 4 0 4 4 2 4 1 5 . K t t t f e l h a s z n l s n o r m a t v a 1 5 1 6 0 1 1 6 . T qz o l t s g 0 1 7 . S z n h z t m o g a t s 0 1 8 . K z p o n t o s t o t t s z o c i l i s t m o g a t s 1 9 . K z p o n t o s t o t t 2 0 . F e j l e s z t s i c l , v i s m a i o r C D E t m o g a t s 2 1 . N H I K I t m o g a t s 2 2 . 2 3 . 3 . F e l h a l m o z s i s t Qk e j e l l e g q b e v t e l e k 2 6 2 5 8 5 2 4 . 3 . 1 . T r g y i e s z k z k , i m m a t e r i l i s j a v a k r t k e s t s e 1 4 5 0 5 1 2 5 . 3 . 2 . n k o r m n y z a t s a j t o s t Qk e j e l l e g q b e v t e l e 9 0 6 0 2 6 . 3 . 3 . P n z g y i b e f e k t e t s e k b e v t e l e i 2 7 . 3 . 4 . E g y b f e l h a l m o z s i c l b e v t e l e k 1 0 8 4 7 4 2 8 . 4 . T m o g a t s r t k q b e v t e l 4 3 2 4 2 6 8 2 9 . 4 . 1 . T m o g a t s r t k q m qk d s i b e v t e l 4 2 2 3 8 1 1 3 0 . e b b Ql O E P - t Ql t v e t t 3 6 6 9 5 8 7 3 1 . 4 . 2 . T m o g a t s r t k q f e l h a l m o z s i b e v t e l 1 0 0 4 5 7 3 2 . e b b Ql O E P - t Ql t v e t t 1 0 0 0 0 0 3 3 . 5 . V g l e g e s e n t v e t t p n z e s z k z 9 1 5 7 1 9 3 4 . 5 . 1 . M qk d s i c l p n z e s z k z l l a m h z t a r t s o n k v l r Ql 3 5 . 5 . 2 . F e l h a l m o z s i p n z e s z k z l l a m h z t a r t s o n k v l r Ql 9 1 5 7 1 9 3 6 . 6 . T m o g a t s i k l c s n k v i s s z a t r l s e 1 1 0 0 0 3 7 . 3 8 . K l t s g v e t s i b e v t e l e k s s z e s e n 1 + 1 3 + 2 3 + 2 8 + 3 3 + 3 6 8 5 7 6 6 2 0 3 9 . 7 . P n z f o r g a l o m n l k l i b e v t e l 1 0 1 5 8 8 8 4 0 . 7 . 1 . E l Qz Q v i v r h a t p n z m a r a d v n y i g n y b e v t e l m qk d s i 1 5 8 8 8 4 1 . 7 . 2 . E l Qz Q v i v r h a t p n z m a r a d v n y i g n y b e v t e l f e l h a l m o z s i 1 0 0 0 0 0 0 4 2 . 7 . 3 . E l Qz Q v e k v l l a l k o z s i m a r a d v n y i g n y b e v t e l e 4 3 . 4 4 . 8 . r t k p a p r o k r t k e s t s e , k i b o c s t s a 4 5 . 8 . 1 . F o r g a t s i c l r t k p a p r o k b e v t e l e i 4 6 . 8 . 2 . B e f e k t e t s i c l r t k p a p r o k b e v t e l e i 4 7 . 9 . K t v n y e k k i b o c s t s n a k b e v t e l e 4 8 . 1 0 . H i t e l e k 5 9 8 4 5 7 4 9 . 1 0 . 1 . M qk d s i c l h i t e l f e l v t e l e 5 0 . 1 0 . 2 . L i k v i d h i t e l f e l v t e l e 5 9 8 4 5 7 5 1 . 1 0 . 3 . F e l h a l m o z s i c l h i t e l f e l v t e l e 5 2 . 1 1 . F g g Q, t f u t b e v t e l e k 5 3 . 5 4 . F i n a n s z r o z s i c l m qv e l e t e k b e v t e l e 4 4 + 4 7 + 4 8 + 5 2 5 9 8 4 5 7 5 5 . B e v t e l e k s s z e s e n 3 8 + 3 9 + 5 4 1 0 1 9 0 9 6 5 1 . m e l l k l e t a 3 / 2 0 1 2 . ( I I . 1 6 . ) n k o r m n y z a t i r e n d e l e t h e z K i s v r d a V r o s n k o r m n y z a t a 2 0 1 2 . v i k l t s g v e t s n e k p n z g y i m r l e g e 2 . K i a d s o k a d a t o k e z e r F t - b a n A B K i a d s o k 2 0 1 2 . v i t e r v 5 6 . 1 . M qk d s i k i a d s o k 7 5 4 4 4 7 6 5 7 . I n t z m n y i k i a d s o k 2 2 3 9 4 0 2 5 8 . O E P i n t z m n y 3 7 2 9 0 8 7 5 9 . n k o r m n y z a t 7 6 2 8 9 3 6 0 . n k o r m n y z a t i H i v a t a l 8 1 3 0 9 4 6 1 . E b b Ql : 6 2 . S z e m l y i j u t t a t s o k 3 9 6 0 2 0 2 6 3 . M u n k a a d t t e r h e l Q j r u l k 1 0 4 6 4 5 9 6 4 . E l l t o t t a k p n z b e l i j u t t a t s a i 2 6 0 4 9 6 5 . D o l o g i s e g y b f o l y k i a d s o k 2 0 5 3 5 8 3 6 6 . N o r m a t v v i s s z a f i z e t s 6 7 . K a m a t k i a d s 6 0 0 0 0 6 8 . T m o g a t s r t k q k i a d s , m qk d s i p n z e s z k z t a d s 2 8 5 2 3 6 9 . T r s a d a l o m - s s z o c i l p o l i t i k a i j u t t a t s 3 6 9 6 6 0 7 0 . K l c s n k n y j t s a 7 1 . M qk d s i c l p n z m a r a d v n y t a d s 7 2 . G a r a n c i a - s k e z e s s g v l l a l s k i a d s a i 7 3 . 7 4 . 2 . F e l h a l m o z s i k i a d s o k 1 4 1 3 9 7 4 7 5 . B e r u h z s o k 9 2 7 6 1 0 7 6 . F e l j t s o k 4 1 1 3 6 4 7 7 . F e l h a l m o z s i c l k a m a t k i a d s o k 7 0 0 0 0 7 8 . T m o g a t s r t k q s f e l h a l m o z s i p n z e s z k z tads79. Felhalmozsi cl klcsnk nyjtsa5 00080. Egyb felhalmozsi cl kiadsok81. Pnzgyi befektetsek kiadsai82. Felhalmozsi cl pnzmaradvny tads83.84.3. Tartalk754 23685. Cltartalk86. ltalnos tartalk20 00087. Felhalmozsi tartalk734 23688.4. Egyb kiadsok89.Kltsgvetsi kiadsok sszesen 56+74+84+889 712 68690.5. Hitelek trlesztse478 27991. Felhalmozsi cl hitel trlesztse141 55192. M qk d s i c l h i t e l t r l e s z t s 1 0 0 0 0 0 9 3 . L i k v i d h i t e l e k t r l e s z t s e 2 3 6 7 2 8 9 4 . 6 . r t k p a p r o k b e v l t s a , v s r l s a 9 5 . F o r g a t s i c l r t k p a p r b e v l t s a , v s r l s a 9 6 . B e f e k t e t s i c l r t k p a p r b e v l t s a , v s r l s a 9 7 . 7 . F g g Q, t f u t k i a d s o k 9 8 . F i n a n s z r o z s i c l m qv e l e t e k k i a d s a 9 0 + 9 4 + 9 7 4 7 8 2 7 9 9 9 . K i a d s o k s s z e s e n 8 9 + 9 8 1 0 1 9 0 9 6 5 1 0 0 . 1 0 1 . K L T S G V E T S I H I N Y , T B B L E T 3 8 - 8 9 - 1 1 3 6 0 6 6 1 0 2 . K L T S G V E T S I H I N Y P N Z M A R A D V N Y F I G Y E L E M B E V T E L V E L 3 9 + 1 0 1 - 1 2 0 1 7 8 1 0 3 . F I N A N S Z R O Z S I C L M pV E L E T E K E G Y E N L E G E 5 4 - 9 8 1 2 0 1 7 8 2 . m e l l k l e t a 3 / 2 0 1 2 . ( I I . 1 6 . ) n k o r m n y z a t i r e n d e l e t h e z M qk d s i c l b e v t e l e k s k i a d s o k m r l e g e a d a t o k e z e r F t - b a n A B C D B e v t e l m e g n e v e z s e 2 0 1 2 . v i t e r v K i a d s m e g n e v e z s e 2 0 1 2 . v i t e r v 1 . I n t z m n y i m qk d s i b e v t e l e k 2 8 2 6 3 9 S z e m l y i j u t t a t s o k 3 9 6 0 2 0 2 2 . n k o r m n y z a t s a j t o s m qk d s i b e v t e l e i 1 2 2 4 3 8 4 M u n k a a d k a t t e r h e l Q j r u l k 1 0 4 6 4 5 9 3 . T m o g a t s o k , k i e g s z t s e k 1 5 5 6 0 2 5 D o l o g i s e g y b f o l y k i a d s o k 2 0 5 3 5 8 3 4 . T m o g a t s r t k q b e v t e l e k 4 2 2 3 8 1 1 N o r m a t v v i s s z a f i z e t s 5 . M qk d s i c l p n z e s z k z t v t e l M qk d s i c l k a m a t k i a d s o k 6 0 0 0 0 6 . M qk d s i c l k l c s n v i s s z a t r l s e E l l t o t t a k p n z b e l i j u t t a t s a 2 6 0 4 9 7 . T m o g a t s r t k q k i a d s , p n z e s z k z t a d s 2 8 5 2 3 8 . T r s a d a l o m - s s z o c i l p o l i t i k a i j u t t a t s 3 6 9 6 6 0 9 . G a r a n c i a - s k e z e s s g v l l a l s k i a d s a i 1 0 . M qk d s i c l k l c s n n y j t s a 1 1 . P n z m a r a d v n y t a d s 1 2 . T a r t a l k o k 2 0 0 0 0 1 3 . K l t s g v e t s i b e v t e l e k s s z e s e n : 7 2 8 6 8 5 9 K l t s g v e t s i k i a d s o k s s z e s e n : 7 5 6 4 4 7 6 1 4 . E l Qz Q v i m qk d s i c l p n z m a r a d v n y i g n y b e v t e l e 1 5 8 8 8 R v i d l e j r a t h i t e l e k t r l e s z t s e 1 0 0 0 0 0 1 5 . E l Qz Q v i v l l a l k o z s i e r e d m n y i g n y b e v t e l L i k v i d h i t e l e k t r l e s z t se236 72816.Rvid lejrat hitelek felvtelHossz lejrat hitelek trlesztse17.Likvid hitelek felvtele598 457Forgatsi cl rtkpapr bevltsa18.Hossz lejrat hitelek felvteleForgatsi cl rtkpaprok vsrlsa19.Forgatsi cl rtkpaprok kibocstsaBefektetsi cl rtkpapr bevltsa20.Forgatsi cl rtkpaprok rtkestseBefektetsi cl rtkpaprok vsrlsa21.Befektetsi cl rtkpapr kibocstsa F g g Q, t f u t , k i e g y e n l t Q k i a d s o k 2 2 . B e f e k t e t s i c l r t k p a p r o k r t k e s t s e 2 3 . F g g Q, t f u t , k i e g y e n l t Q b e v t e l e k 2 4 . 2 5 . F i n a n s z r o z s i b e v t e l e k ( 1 6 + & + 2 4 ) 5 9 8 4 5 7 F i n a n s z r o z s i k i a d s o k ( 1 4 + & + 2 4 ) 3 3 6 7 2 8 2 6 . S S Z E S B E VTEL (13+14+15+25)7901 204SSZES KIADS (13+25)7 901 20427.Kltsgvetsi hiny:277 617Kltsgvetsi tbblet: 3. mellklet a 3/2012.(II.16.) nkormnyzati rendelethez Felhalmozsi cl bevtelek s kiadsok mrlege adatok ezer Ft-banABCDBevtel megnevezse2012. vi tervKiads megnevezse2012. vi terv1.Trgyi eszkzk, immaterilis javak rtkestse145 051Intzmnyi beruhzs927 6102.nkormnyzatok sajtos felhalmozsi bevtelei9 060Feljts411 3643.Pnzgyi b e f e k t e t s e k b Ql s z r m a z b e v t e l T m o g a t s r t k q f e l h a l m o z s i k i a d s 4 . F e l h a l m o z s i c l k a m a t b e v t e l e k 7 0 0 0 0 F e l h a l m o z s i c l p n z e s z k z t a d s 5 . C l - , c m z e t t s e g y b k z p o n t i t m o g a t s P n z g y i b e f e k t e t s e k k i a d s a i 6 . F e j l e s z t s i s v i s m a i o r t m o g a t s T a r t a l k o k 7 3 4 2 3 6 7 . K z p o n t o s t o t t e l Qi r n y z a t o k b l t m o g a t s K l c s n k n y j t s a 5 0 0 0 8 . T m o g a t s r t k q b e v t e l e k 1 0 0 4 5 7 F e l h a l m o z s i c l p n z m a r a d v n y t a d s 9 . t v e t t p n z e s z k z l l a m h z t a r t s o n k v l r Ql 9 1 5 7 1 9 F e l h a l m o z s i c l k a m a t k i a d s o k 7 0 0 0 0 1 0 . K l c s n k v i s s z a t r l s e 1 1 0 0 0 E g y b k i a d s o k 1 1 . F e j l e s z t s e k v i s s z a i g n y e l h e t Q f j a 3 8 4 7 4 1 2 . K l t s g v e t s i b e v t e l e k s s z e s e n : 1 2 8 9 7 6 1 K l t s g v e t s i k i a d s o k s s z e s e n : 2 1 4 8 2 1 0 1 3 . E l Qz Q v i f e l h . c l pnzm. ignybev.1 000 000Rvid lejrat hitelek trlesztse14.Rvid lejrat hitelek felvteleLikvid hitelek trlesztse15.Likvid hitelek felvteleHossz lejrat hitelek trlesztse91 77116.Hossz lejrat hitelek felvteleFejlesztsi cl ktvny trlesztse49 78017.Forgatsi cl rtkpapr kibocstsaForgatsi cl rtkpapr bevltsa18.Forgatsi cl rtkpaprok rtkestseForgatsi cl rtkpaprok vsrlsa19.Befektetsi cl rtkpapr kibocstsa B e f e k t e t s i c l r t k p a p r b e v l t s a 2 0 . B e f e k t e t s i c l r t k p a p r o k r t k e s t s e B e f e k t e t s i c l r t k p a p r o k v s r l s a 2 1 . F g g Q, t f u t , k i e g y e n l t Q b e v t e l e k F g g Q, t f u t , k i e g y e n l t Q k i a d s o k 2 2 . 2 3 . F i n a n s z r o z s i c l b e vtel (14++22)0Finanszrozsi cl kiads (13+...+22)141 55124.BEVTELEK SSZESEN (12+13+23)2 289 761KIADSOK SSZESEN (12+23)2 289 76125.Kltsgvetsi hiny:858 449Kltsgvetsi tbblet: 4. mellklet a 3/2012.(II.16.) nkormnyzati rendelethez Az nkormnyzat s intzmnyeinek tervezett bevtelei s kiadsai adatok ezer forintbanABCDEFGHIJKLMNOPQB E V T E L E KK I A D S O KIntzmny neveSajtNormatvaKistrsgi s egyb tmogatsnkorm n y - z a t i t m o g a t s P n z m a - r a d v n y T m o g a t s r t k q s t v e t t p n z e s z k z F e l h a l m o - z s H i t e l s s z e s e n S z e m l y i J r u l k o k D o l o g i s t m o g a t s E l l t o t t a k j u t t a t s a i F e l h a l m o - z s H i t e l s s z e s e n 1 . V r i E m i l T r s u l s i l t a l n o s I s k o l a 3 6 4 5 3 1 7 3 4 6 4 1 5 3 1 6 1 2 4 2433 500352 976192 10752 087103 5865 196352 9762.Bessenyei Gyrgy Gimnzium40 000355 237104 02514 724513 986295 21678 453132 9447 373513 9863.II. Rkczi Ferenc Szakkzp- Szakiskola7 883312 03377 956397 872252 00068 11268 8208 940397 8724.Vrosi Knyvtr2 00039 76013 14345755 36032 1758 64014 08845755 3605. V r s z n h z s M qv s z e t e k H z a 2 6 0 5 0 0 0 3 6 3 2 7 0 0 0 0 6 2 3 7 7 3 3 1 3 0 8 9 4 6 2 0 3 0 1 0 0 0 6 2 3 7 7 6 . P o l g r i V d e l m i T r s u l s 1 0 5 1 1 6 4 1 2 6 9 1 2 6 9 1 2 6 9 7 . n l l a n m qk . s g a z d . i n t z m n y s s z e s e n 1 1 2 4 9 1 8 4 0 7 3 4 1 5 3 1 6 3 8 2 3 1 1 1 5 8 8 8 1 6 6 4 3 4 5 7 0 1 3 8 3 8 4 0 8 0 4 6 2 8 2 1 6 2 3 8 3 4 1 0 0 8 2 1 5 0 9 4 5 7 0 1 3 8 3 8 4 0 8 . F e l s Q- S z a b o l c s i K r h z 5 7 0 0 0 3 5 4 3 8 3 7 1 0 0 0 0 0 3 7 0 0 8 3 7 2 0 5 2 7 3 0 5 4 5 3 3 3 1 0 0 2 7 7 4 1 0 0 0 0 0 3 7 0 0 8 3 7 9 . E g s z s g g y i A l a p e l l t s 3 5 0 0 1 2 4 7 5 0 1 2 8 2 5 0 6 2 6 2 7 1 5 5 0 0 5 0 1 2 3 128 25010OEP finanszrozott sszesen60 50000003 668 587100 00003 829 0872 115 357560 8331 052 897100 00003 829 08711Csillag-Kzi Kzponti Trsulsi voda341130 2246 52392 388229 476157 33442 40229 740229 47612Somog y i R e z s Q l t a l n o s I s k o l a 2 1 0 0 8 6 3 6 1 4 4 9 4 3 1 2 1 2 1 3 4 6 1 6 8 3 6 8 0 2 2 4 8 6 2 5 8 7 0 2 5 8 0 1 3 4 6 1 6 1 3 T e i c h m a n n V i l m o s l t a l n o s I s k o l a 5 4 0 3 3 6 3 8 3 5 2 2 7 6 9 4 0 5 4 6 5 1 3 1 2 6 3 2 9 0 0 0 1 2 6 0 6 9 4 0 5 1 4 W e i n e r L e A l a p f o k Z e n e s M qv s z e t i 3 9 0 1 3 3 4 0123 82561 12742 47411 2617 39261 12715Pedaggiai Szakszolglatok020 50140 73701 000062 23842 20611 3968 63662 23816Kistrsgi Szocilis Szolglat37 566164 08335 82551 08310 600299 157179 70845 55473 195700299 15717 n l l a n m qk d Q i n t z m n y s s z e s e n 4 4 4 4 8 4 6 8 2 0 8 8 3 0 8 5 2 4 7 4 6 6 0 1 2 8 1 2 0 0 8 5 6 0 1 9 5 5 1 9 1 5 1 4 5 7 3 1 1 5 3 8 3 3 4 5 4 0 0 0 8 5 6 0 1 9 1 8 P o l g . H i v a t a l 5 0 9 0 0 7 6 2 1 9 4 8 1 3 0 9 4 4 4 6 0 8 8 1 1 2 3 3 2 2 5 4 6 7 4 8 1 3 0 9 4 1 9 n k o r m n y z a t 1 0 1 0 5 9 0 4 7 5 1 7 7 1 0 0 0 0 0 0 525 7691 189 304598 4574799 29742 21411 325729 3542 047 753478 2793 308 925201 490 3721 490 37221Mindsszesen1 278 9291 784 11998 4011 391 9711 015 8884 223 8111 289 761598 45711 681 3373 960 2021 046 4594022 13826 0492 148 210478 27911681 3375. mellklet a 3/2012.(II.16.) nkormnyzati rendelethez A 2012. vi cmrend szerinti kltsgvetsi engedlyezett ltszmkeret (llshely) 1 . A z n l l a n g a z d l k o d s m qk d Q k l t s g v e t s i i n t z m n y e k c m r e n d s z e r i n t i e n g e d l y e z e t t l t s z m k e r e t e A B C D E S o r s z m M e g n e v e z s 2 0 1 1 . t e r v 0 1 . 0 1 . 2 0 1 1 . t e r v 1 2 . 3 1 . 2 0 1 2 . t e r v 0 1 . 0 1 . 1 . 1 . V r i E m i l T r s u l s i l t a l n o s I s k o l a 1 2 0 9 0 9 0 2 . 2 . B e s s e n y e i G y r g y G i m n z i u m s K o l l g i u m 1 1 8 1 1 8 1 1 8 3 . 3 . I I . R k c z i F e r e n c S z a k k z p s S z a k i s k . 1 0 5 1 0 5 1 0 5 4 . 4 . V r o s i K n y v t r 1 3 1 3 1 4 5 . 5 . V r s z n h z s M qv s z e t e k H z a 1 6 1 6 1 6 6 . 6 . P o l g r i V d e l m i T r s u l s 7 . 7 . F e l s Q S z a b o l c s i K r h z 8 8 2 8 8 2 8 8 2 8 . 8 . V r o s i E g s z s g g y i A l a p e l l t s 2 8 2 8 2 8 9 . 9 . n k o r m n y z a t 2 7 1 0 . 1 0 . P o l g r m e s t e r i H i v a t a l 9 6 9 6 1 1 5 1 1 . n l l a n m qk d Q i n t z m n y e k s s z e s e n 3 2 2 3 5 7 2 8 8 1 2 . K z f o g l a l k o z t a t o t t a k 2 2 0 2 2 0 2 6 6 1 3 . s s z e s e n 1 9 2 0 1 9 2 5 1 9 4 9 2 . A z n l l a n m qk d Q k l t s g v e t s i i n t z m n y e k c m r e n d s z e r i n t i e n g e d l y e z e t t l t s z m k e r e t e A B C D E S o r s z m M e g n e v e z s 2 0 1 1 t e r v 0 1 . 0 1 2 0 1 1 . t e r v 1 2 . 3 1 . 2 0 1 2 . t e r v 0 1 . 0 1 . 1 4 . 1 0 / 1 S o m o g y i R e z s Q l t a l n o s I s k o l a 4 1 4 1 4 1 1 5 . 1 0 / 2 T e i c h m a n n V i l m o s l t a l n o s I s k o l a 2 1 2 0 2 0 1 6 . 1 0 / 3 W e i n e r L e A l a p f o k Z e n e s M qv s z e t i I s k o l a 2 0 2 0 2 0 1 7 . 1 0 / 4 C s i l l a g - K z i K z p o n t i T r s u l s i v o d a 8 2 7 6 7 6 1 8 . 1 0 / 5 K i s t r s g i S z o c i l i s S z o l g l a t 7 8 1 1 2 1 1 2 1 9 . 1 0 / 6 P e d a g g i a i S z a k s z o l g l a t o k K i s v r d a 1 1191920.10/7Kisvrdai Szolgltat Szervezet6969021.sszesen3223572886. mellklet a 3/2012.(II.16.) nkormnyzati rendelethez 1. Az nkormnyzathoz tartoz intzmnyek felhalmozsi bevteleiadatok ezer forintbanABBevtelek2012. terv1.Ingatlan rtkests144 0512.Szennyvzcsatorna hlzat II. tem e l Qk s z t s h e z K E O P t m o g a t s 2 9 0 8 2 3 . S z e n n y v z c s a t o r n a h l z a t I I . t e m e l Qk s z t s h e z k t v n y 7 5 9 4 4 . S z e n n y v z c s a t o r n a h l z a t I I . t e m e l Qk s z t s h e z l a k o s s g i h o z z j r u l s 1 0 5 8 2 2 5 . S z e n n y v z c s a t o r n a h l z a t I I . t e m v i s s z a i g n y e l h e t Q F A - j a 3 8 4 7 4 6 . I d Qs k o r a k , f o g y a t k k a l l Qk n a p p a l i e l l . A O P . 4 . 1 . 3 . p l y z a t 1 1 1 1 2 2 7 . I d Qs k o r a k s f o g y a t k k a l l Qk n a p p a l i e l l t s a k t v n y f e l h a s z n l s 1 1 1 1 2 8 . V r o s k z p o n t f u n k c i b Qv t Q f e j l e s z t s e A O P - 5 . 1 . 1 / D t m o g a t s 4 6 1 4 5 6 9 . V r o s k z p o n t f u n k c i b Qv t Q f e j l e s z t s h e z k t v n y f e l h a s z n l s 1 6 4 3 7 5 1 0 . T o m p o s t i t a g v o d a A O P - 4 . 1 . 1 / A t m o g a t s 9 9 6 8 0 1 1 . T o m p o s t i t a g v o d a A O P - 4 . 1 . 1 / A s a j t e r Q k t v n y 1 2 3 2 0 1 2 . S p o r t l t z Q f e l j t s r a p l y z a t m a r a d v n y 1 7 9 6 6 1 3 . S p o r t l t z Q f e l j t s ra ktvny felhasznls4 85114.Szocilis fldprogram tmogatsa plyzat maradvny39015.Szret t kisajtts pnzmaradvnybl26 62916.Szmtstechn.eszkzbeszerzs(okt. intzm.)TIOP-1.1.1-07/1 tmogats108 55717.nkormnyzati vagyon, egyb helyisgek brbeadsnak bevtele9 06018.Felhalmozsi cl kamatbevtelek70 00019.Klcsnk visszatrlse11 00020. V r o s i K n y v t r f e l h a l m . c l t m o g a t s r t k q b e v t e l 4 5 7 2 1 . K r h z f e l j t s , b e r u h z s r a t v e t t O E P - t Ql 1 0 0 0 0 0 2 2 . H a s z o n g p j r m q r t k e s t s 1 0 0 0 2 3 . S r k z , P a c s i r t a , B t h o r i , E r z s b e t u t c k f e l j t s a p n z m a r a d v n y b l 2 0 5 2 7 2 4 . H i v a t a l p n z maradvny (ktvny, elklntett szmla)734 23625.sszesen:2 289 7612. Az nkormnyzathoz tartoz intzmnyek felhalmozsi kiadsaiABKiadsok2012. terv26.Beruhzsi felhalmozsi kiadsok :927 61027.Szennyvzcsatorna hlzat II. tem 142 49828.Szennyvzcsatorna hlzat II. tem FA sszege38 47429.Szmtstechnikai eszkzk beszerzse oktatsi intzmnyek rszre108 55730. V r o s k z p o n t f u n k c i b Qv t Q f e j l e s z t s e 5 2 9 1 0 5 3 1 . S z r e t t k i s a j t t s n a k k l t s g e t e s t l e t i d n t s a l a p j n 2 6 6 2 9 3 2 . B e l t e r l e t i c s a p a d k v z h l z a t r e k o n s t r u k c i t e r v k s z t s 5 5 0 0 3 3 . S z o c i l i s f l d m u n k a p r o g r a m 3 9 0 3 4 . V r o s i K n y v t r e s z k z b e s z e r z s 4 5 7 3 5 . K r h z e s z k z b e s z e r z s 7 0 0 0 0 3 6 . H a s z o n g p j r m q v s r l s 6 0 0 0 3 7 . F e l j t s i f e l h a l m o z s i k i a d s o k : 4 1 1 3 6 4 3 8 . I d Qs k o r a k s f o g y a t k k a l l Qk n a p p a l i e l l t s a 1 2 2 2 3 4 3 9 . V r o s k z p o n t f u n k c i b Qv t Q f e j l e s z t s e 9 6 7 2 6 4 0 . T o m p o s t i t a g v o d a f e l j t s a 1 1 2 0 0 0 4 1 . S p o r t l t z Q f e l j t s a 2 2 8 1 7 4 2 . I n g a t l a n k e z e l s s z a k f e l a d a t p l e t f e l j t s 6 8 6 0 4 3 . K r h z p l e t f e l j t s 3 0 0 0 0 4 4 . S r k z , P a c s i r t a , B t h o r i , E r z s b e t u t c k f e l j t s a 2 0 5 2 7 4 5 . H e l y i r t k v d e l m i r e n d e l e t a l a p j n n k o r m n y z a t i s a j t e r Q 2 0 0 4 6 . E g y b f e l h a l m o z s i k i a d s o k : 9 5 0 7 8 7 4 7 . K t v n y t r l e s z t s 4 9 7 8 0 4 8 . H i t e l t r l e s z t s 9 0 1 8 7 4 9 . G p k o c s i l z i n g d j h i v a t a l 1 5 8 4 5 0 . F e l h a l m o z s i c l k a m a t k i a d s o k 7 0 0 0 0 5 1 . K l c s n k n y j t s a 5 0 0 0 5 2 . 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V r o s k z p o n t f u n k c i b Qv t Q f e j l e s z t s e 1 2 1 5 1 2 9 1 2 4 6 7 6 4 6 1 4 5 6 1 6 4 3 7 5 6 2 5 8 3 1 1 9 9 7 7 6 2 6 4 8 4 6 4 6 4 6 2 2 4 . S z e n n y v z c s a t o r n a h l z a t p t s e II. tem 824 445735 27829 082151 890180 9725.sszesen2 324 097913 686710 217327 3771 037 594199 776264 846464 622 8. mellklet a 3/2012.(II.16.) nkormnyzati rendelethez Kisvrda Vros nkormnyzatnak adssgot keletke z t e t Q g y l e t e i b Ql s k e z e s s g v l l a l s o k b l f e n n l l k t e l e z e t t s g e i a d a t o k e z e r f o r i n t b a n A B C D E F G H I M e g n e v e z s F e l v e t t h i t e l s s z e g e J e l e n l e g f e n n l l h i t e l t a r t o z s 2 0 1 0 . 1 2 . 3 1 . L e j r a t i d Qp o n t j a 2 0 1 2 2 0 1 3 2 0 1 4 2 0 1 5 2 0 1 6 - 2 0 2 5 1 . V r f r d Q b e r u h z s h o z c l h i t e l 8 4 4 6 6 3 1 3 9 6 2 0 1 4 . 1 2 . 2 8 1 0 4 4 0 1 0 4 4 0 1 0 5 1 6 0 2 . V r f r d Q b e r u h z s h o z c l h i t e l 1 3 8 8 8 0 5 1 5 8 9 2 0 1 4 . 1 2 . 2 8 1 7 1 7 2 1 7 1 7 2 1 7 2 4 5 0 3 . N H I K I v i s s z a f i z e t s m i a t t i c l h i t e l 1 0 0 0 0 0 3 7 1 7 0 2 0 1 4 . 1 2 . 2 8 1 2 3 6 0 1 2 3 6 0 1 2 4 5 0 0 4 . S z e n n y vzberuhzshoz clhitel239 476183 9442025.02.2813 88313 88313 88313883128 4125.Bessenyei Gimnzium rekonstrukcijhoz clhitel49 94222 3962015.02.276 8896 8896 8891719106.Utak feljtshoz clhitel70 00031 8402015.09.088 4808 4808 480640007.Utak feljtshoz clhitel106 39662 2332016.08.1013 09113 09113 091130919 8698.Jrdk feljtshoz clhitel49 50028 2872016.08.106 0616 0616 06160614 0439.Panel plusz hitel13 5829 0552016.10.051 8111 8111 81118111 81110.Gpkocsi lzingdj8 8991 5842012.11.151 58400011.Fejlesztsi hitel sszesen861 141459 49491 77190 18790 42642 965144 14513.Folyszmlahitel96 72896 72896 728014.Munkabrhitel140 000140 0002011.10.14140 000015. M qk d s i h i t e l 1 0 0 0 0 0 1 0 0 0 0 0 2 0 1 1 . 1 0 . 1 4 1 0 0 0 0 0 0 0 0 1 6 . L i k v i d i t s i h i t e l e k s s z e s e n 3 3 6 7 2 8 3 3 6 7 2 8 3 3 6 7 2 8 0 0 0 0 1 7 . K t v n y k i b o c s t s * 1 2 4 4 5 2 0 1 2 4 4 5 2 0 2 0 2 4 . 0 6 . 3 0 4 9 7 8 0 9 9 5 6 0 9 9 5 6 0 9 9 5 6 0 8 9 6 0 6 0 1 8 . H i t e l e k s k t v n y m i n d s s z e s e n 2 442 3892 040 742478 279189 747189 986142 5251 040 205* 4000 db ktvny 2011.12.31-i (311,13 Ft) rfolyamon rtkelve. (tvltskori rfolyam 2009-ben 264,02 Ft, ktvny tvltskori ellenrtke 1 056 080 e Ft volt.) 9. mellklet a 3/2012.(II.16.) nkormnyzati rendelethez K i s v r d a V r o s n k o r m n y z a t a s a j t b e v t e l e i n e k r s z l e t e z s e a z a d s s g o t k e l e t k e z t e t Q g y l e t b Ql s z r m a z t r g y v i f i z e t s i k t e l e z e t t s g m e g l l a p t s h o z a d a t o k e z e r f o r i n t b a n A B B e v t e l i j o g c m e k 2 0 1 2 . v i e l Qi r n y z a t 1 . H e l y i a d k 8 7 1 5 0 0 2 . O s z t a l k o k , k o n c e s s z i s d j a k , h o z a m 7 6 0 0 0 3 . D j a k , p t l k o k b r s g o k 7 0 0 0 4 . T r g y i e s z k z k , i m m a t e r i l i s j a v a k , v a g y o n i r t k q j o g r t k e s t s e , v a g y o n h a s z n o s t s b l s z r m a z b e v t e l 1 6 3 9 0 1 5 . R s z v n y e k , r s z e s e d s e k r t k e s t s e 6 . V l l a l a t r t k e s t s b Ql , p r i v a t i z c i b l s z r m a z b e v t e l e k 7 . K e z e s s g v l l a l s s a l k a p c s o l a t o s m e g t r l s 8 . S A J T B E V T E L E K S S Z E S E N * 1 1 1 8 4 0 1 * A z a d s s g o t k e l e t k e z t e t Q g y l e t e k h e z t r t n Q h o z z j r u l s r s z l e t e s s z a b l y a i r l s z l 3 5 3 / 2 0 1 1 . ( X I I . 3 1 . ) K o r m . R e n d e l e t 2 . ( 1 ) b e k e z d s e a l a p j n . 1 0 . m e l l k l e t a 3 / 2 0 1 2 . ( I I . 1 6 . ) n k o r m n y z a t i r e n d e l e t h e z K i s v r d a V r o s n k o r m n y z a t a 2 0 1 2 . v i a d s s g o t k e l e t k e z t e t Q f e j l e s z t s i c l j a i a d a t o k e z e r f o r i n t b a n A B F e j l e s z t s i c l l e r s a F e j l e s z t s v r h a t k i a d s a 1 . 2 . 3 . 4 . A D S S G O T K E L E T K E Z T E T P G Y L E T E K V R H A T E G Y T T E S S S Z E G E - 1 1 . m e l l k l e t a 3 / 2 0 1 2 . ( I I . 1 6 . ) n k o r m n y z a t i r e n d e l e t h e z A z l l a m h z t a r t s o n k v l r e n y j t o t t t m o g a t s o k r s z l e t e z s e a d a t o k e z e r f o r i n t b a n A B C T m o g a t o t t s z e r v e z e t n e v e T m o g a t s c l j a s s z e g 1 . C i v i l s z e r v e z e t e k t m o g a t s a k z s s g i t e v k e n y s g 1 0 0 0 2 . S p o r t e g y e s l e t e k t m o g a t s a s p o r t t e v k e n y s g 1 9 0 0 0 3 . P o l g r Qr s g t m o g a t s a k z b i z t o n s g 1 0 0 4 . I S Z C K H T t m o g a t s a 0 5 . R e n d Qr s g t m o g a t s a k z b i z t o n s g 5 0 0 6 . s s z e s e n 2 0 6 0 0 T r g y : / 5 . t s p . / E l Qt e r j e s z t s a z l t a l n o s i s k o l k b a n a 2 0 1 2 / 2 0 1 3 . t a n v b e n , a z e l s Q v f o l y a m o n i n d t h a t t a n u l c s o p o r t o k m e g h a t r o z s r a . E l Qa d : a p o l g r m e s t e r m e g b z s b l : L n r t A n d r s n M a k l r i B a l z s t v o z o t t a K p v i s e l Q- t e s t l e t l s r Ql , e z z e l a k p v i s e l Qk s z m a 9 f Qr e v l t o z o t t . B i z o t t s g i v l e m n y e k : B r G b o r : a z O k t a t s i , K u l t u r l i s , S z a b a d i d Q s S p o r t B i z o t t s g 8 i g e n s z a v a z a t t a l e l f o g a d s r a j a v a s o l j a . B o d r o g L s z l : a P n z g y i s S z m v i z s g l B i z o t t s g e l f o g a d s r a j a v a s o l j a . K r d s , h o z z s z l s n e m v o l t . A K p v i s e l Q- t e s t l e t 9 i g e n s z a v a z a t t a l e g y h a n g l a g a z a l b b i h a t r o z a t o t h o z t a : K I S V R D A V R O S N K O R M N Y Z A T A K P V I S E L P- T E S T L E T N E K 1 4 / 2 0 1 2 . ( I I . 1 6 . ) K T . h a t r o z a t a a z l t a l n o s i s k o l k b a n i n d t h a t t a n u l c s o p o r t o k s z m n a k m e g h a t r o z s r l A K p v i s e l Q- t e s t l e t 1 . A k z o k t a t s r l s z l t b b s z r m d o s t o t t 1 9 9 3 . v i L X X I X . t r v n y 1 0 2 . - n a k c . ) p o n t j b a n f o g l a l t a k n a k m e g f e l e l Qe n , f e n n t a r t i i r n y t s i j o g k r b e n e l j r v a a z a l b b i a k s z e r i n t h a t r o z z a m e g a 2 0 1 2 / 2 0 1 3 . t a n v b e n a z l t a l n o s i s k o l k b a n a z e l s Q v f o l y a m o n i n d t h a t o s z t l y o k s n a p k z i s c s o p o r t o k s z m t a z z a l , h o g y a c s o p o r t o k t a n u l l t s z m a 2 6 f Qn l k e v e s e b b n e m l e h e t . I n t z m n y I n d u l t a n u l c s o p o r t I n d u l n a p k z i s c s o p o r t T e i c h m a n n V i l m o s l t a l n o s I s k o l a 1 1 S o m o g y i R e z s Q l t a l n o s I s k o l a 2 2 V r i E m i l T r s u l s i l t . I s k . S z k h e l y 3 3 2 . U t a s t j a a z r i n t e t t i n t z m n y e k , t a g i n t z m n y e k v e z e t Qi t , h o g y a k z o k , @ B . : J L R f 4 8 P R T V 4 6 v d 齶媲岦岢前岦h-l 56\] hL hjed hjed hjed 56 hP{ h-l h " hP{ h^w hUI h? h? \] h-l \] h " h-l 5h " h5]R 5 hoG 5hw hoG hU