Zárszámadás, 1904
Jelentés az 1904. évi zárszámadásról
11 az előirányzat összegeivel. Folyó évi előirás . ~ i , , . ,„. , ,„. „ . ,, kedvezőbb A iolyo evi eloiras az eloiranvzatnal t———r, J J kedvezőtlenebb o -U Rendes kezelés Rendkívüli kezelés Átmeneti kezelésBeruházások Együtt Rendes kezelés Rendkivüli kezelés Együtt o -U hiány fölösle? Rendes kezelés Átmeneti kezeles Beruházások Együtt o -U K |f K if| K f K | f K f K f | K 1 f K ! f o -U [; 1 2 3 4 5 6 7 8 9 10 11 12 13 Hj 15 16 17 18 13,300.000 175.903 3,854.725 69,816.318 79 23 47 17.460 22,872.162 5,134.391 68 32 13,300.000 175.903 3,872.185 92,688.481 5,134.391 79 23 15 32 5.282 100.808 6,446.759 21 77 53 8.931.732 5,134.391 68 32 5.282 100.808 2,484.973 5.134.391 21 77 15 32 1 2 3 4 5 6 7 8 9 10 11 12 13 Hj 15 16 17 18 69,816.318 19.738 22,361.374 309.034 47 63 58 22 17,737.771 337.241 29.904 36 70 76 87,554.089 19.738 22,698.616 338.938 83 63 28 98 6,446.759 25 563.203 19.034 53 37 58 22 3,797.341 35.406 2.930 36 70 24 2,649.418 25 598.610 16.103 17 37 28 98 1 2 3 4 5 6 7 8 9 10 11 12 13 Hj 15 16 17 18 22,052.340 36 307.336 94 22,359.677 30 82 77 544.169 36 38.336 94 582.506 30 08 77 85 13 13 KI 1 2 3 4 5 6 7 8 9 10 11 12 13 Hj 15 16 17 18 253,911.196 2.628.301 92 77 2,058.817 90 255.970.014 2,628.301 30 82 77 1,320.432 191.282 08 77 1,320.432 191.282 30 08 77 85 13 13 KI 1 2 3 4 5 6 7 8 9 10 11 12 13 Hj 15 16 17 18 251,282.895 24,812.464 7.130.682 189.465 15 87 21 32 2,058.817 16.943 4.963.283 90 66 58 253,341.713 24,812.464 7.147.625 5,152.748 05 87 87 90 1,511.714 4.109 1,563.296 12.000 85 13 79 68 16.943 3,752.094 66 42 1,511.714 4.109 1,546.353 3.764 095 30 08 77 85 13 13 KI 1 2 3 4 5 6 7 8 9 10 11 12 13 Hj 15 16 17 18 6,941.216 1,697.104 19,174.049 342.469 25 89 31 65 30 4,946 339 92 1,994.876 1,697.104 19,174.049 342.469 25 97 31 65 30 1,551.296 1,058.331 2.829 25 11 31 65 30 3,769 038 08 2.217.741 1,058.331 2.829 25 97 31 65 30 35 1 2 3 4 5 6 7 8 9 10 11 12 13 Hj 15 16 17 18 342.444 562.281 12 35 342.444 562.281 12 35 2.804 2.567 12 35 2.804 2.567 12 97 31 65 30 35 1 2 3 4 5 6 7 8 9 10 11 12 13 Hj 15 16 17 18 562.269 1.173.638 156 43 1,798.127 12 68 24.593 16 562.269 2,996.359 168 27 2.579 6.212 156 57 598.771 12 68 24.593 16 ' 2.579 617.152 168 27 1 2 3 4 5 6 7 8 9 10 11 12 13 Hj 15 16 17 18 1,173.482 144.793 2.677 43 96 10 1,798.115 18.000 68 24.593 16 2,996.191 162.793 2.677 27 96 10 6.368 158 177 57 04 10 598.759 68 24.593 16 616.984 158 177 27 04 10 1 2 3 4 5 6 7 8 9 10 11 12 13 Hj 15 16 17 18 142.116 93.051 86 89 60 18.000 4.297 47 24 64 H2 160.116 97.348 86 47 335 291 14 2 53 ' 335 288 14 47 1 2 3 4 5 6 7 8 9 10 11 12 13 Hj 15 16 17 18 53,610.969 12,019.784 86 89 60 5,542.654 1,051.523 47 24 64 1,343.660 H2 60.497.284 13,071.308 75 24 4.243.969 438.816 89 60 423.301 1,014.587 24 64 1.212.690 6 2 5.879.961 1.453.404 / 0 24 1 2 3 4 5 6 7 8 9 10 11 12 13 Hj 15 16 17 18 41.591.185 29 i 4.491.130 • 60 1,343.660 62 | 47,425.976 51 3.805.153 29 591.286 40 1,212.690 62 4.426.557 51 1 2 3 4 5 6 7 8 9 10 11 12 13 Hj 15 16 17 18 190,490.881 7u 19,180.363 33 5.662.510 56 j 215,333.755 59 14.403.709 70 2,868.702 33 • 1,363.206 06 18,635.618 OS 96 1 2 3 4 5 6 7 8 9 10 11 12 13 Hj 15 16 17 18 7u ; • 33 • • OS 96 1 2 3 4 5 6 7 8 9 10 11 12 13 Hj 15 16 17 18 804.318.212 52 6,353.545 87 • | 810,671.758 39 84,704.103 52 1.441.496 56 83,262.606 OS 96 1 2 3 4 5 6 7 8 9 10 11 12 13 Hj 15 16 17 18 613,827.330 82 i 12,826.817 46 5,662.510 56 595.33S.002 80 70,300.393 82 4,310.198 S9, 1 1,363.206 06 64,626.9S8j87 1 2 3 4 5 6 7 8 9 10 11 12 13 Hj 15 16 17 18 2*
