Zárszámadás, 1920-1921
KIMUTATÁS
195 Utalványozás utalványozás x kedvezőbb Előírás előirás kedvezőtlenebb rendes kezelés rendkivüli kezelés együtt rendkivüli kezelés rendes kezelés 1 átmeneti kezelés | beruházások együtt 1 átmeneti kezelés | beruházások rendes kezeles együtt hiány — fölösleg átmeneti kezeles herunuzasok <D K If ! K If 1 K If 1 K 1 f K If K f K f K | f H 3,000.001 | ' 3,000.000 . 1 28,073.018 370.007 64 26 5,384.026 12 • 33,457.044 370.607 7( 26 350.870 108.007 3( 26 1,294.073 86 1,044.944 168.607 24 21 27,702.411 38 5,384.026 12 33,086.437 5( 519.477 62 1,294.073 88 . 1,813.551 5( 2 19,275.356 38.199 18 19,275.356 38.199 18 3,289.211 0.335 18 3,289.211 6.335 IS 19,237.157 18 19,237.157 18 3,282.876 18 3 ;282.87( 1* 3 198,061.543 62.407 27 92 196,310.805 682 63 19 394,372.348 63.090 90 11 39,295.358 62.407 67 92 22,528.854 082 37 1! 16,766.504 63.090 31 11 197,999.135 35 196,310.123 44 394,309.258 79 39,232.950 75 22,529.530 50 16.703.414 19 4 284.404 84 284.404 84 189.241 16 189.241 16 5 1.859,529.553 617.226 96 59 19.987,118.198 27.383,834.144 27 10 21.846,647.752 27.384,451.370 23 09 466,520.924 170.729 96 59 702,572.762 15 296,051.837 170,729 19 59 1 858,912.327 37 7.396,715.945 83 5.537.803.618 40 466,350.195 37 762,572.702 15 296.222.500 78 0 6,391.194 197.665 66 32 6,391.194 197.665 66 32 174.818 34 68 174.818 34 68 0.193.529 34 6,193.529 34 174.817 66 174.817 66 7 40.795 83 40,795 83 099.900 17 699.960 17 8 2,287.115 17.669 56 20 189.170 2,476.285 17.669 56 20 803.965 17.009 56 20 139.170 943.135 17.669 56 20 2,269.446 36 189.170 2,458.616 36 786.296 36 139.170 925.466 36 9 3,235.100 99 52 33 3,235.100 99 52 33 1,033.192 99 52 33 2.000 1,031.192 99 52 33 3,235.001 19 3,235.001 19 1,033.093 19 2.000 1,031.093 19 10 24,526.170 40.430 43 87 27,198.780 100.000 30 51,724.950 140.430 73 87 6,971.691 40.430 43 87 9,748.780 100.000 30 16,720.471 140.430 73 87 24,485.739 56 27,098.780 30 51,584.519 86 6,931.260 56 9,648.780 30 16,580.040 86 1 1 42,742.800 61,449.908 17 48 298,420.899 1,219.749 23 837.165 35 342,000.864 62.669.057 75 48 5,987.092 53,449.908 83 48 239,803.255 1,219.749 77 102.834 05 240,013.183 54,669.657 25 48 18,707.108 31 297,201.150 23 837.165 35 279,331.207 27 59,437.001 31 241,083.004 77 102.834 05 300.682.840 73 12 1.244,454.773 14,078.490 93 97 268.504,012 247,703 58 223.305 24 1.513,182.091 14,320.193 75 97 397.706.137 3,313.132 93 97 247.218.199 247.703 58 1,270.094 70 643,647.642 3,560.835 75 97 * 1.230,376.282 96 268,256.309 58 223.305 24 1.498,855.897 78 394,393.004 96 246,970.496 58 1,270.094 70 640,086.806 78 13 1.194,666.755 H.549,579.2. >1 68 85 6.262,738.955 4.832,967.724 20 55 10,614.845 21 7.468,020.550 13.382,540.950 09 40 80,262.938 3.722.029.169 68 85 2.454,009.655 3.148,393.624 20 55 20,775.154 79 2.513,497.439 6.871,022.794 19 in 7.354,912.476 17 1.429,771.230 65 10,614.845 21 5.914,526.400 31 3.042,366.231 17 694.383.969 35 20,775.154 79 4.357,525.355 31 14 4.435,847.850 4.820.77N.HO5 53 04 1.519,418.584 9,063.026 50 62 480,380.590 11 6.435,647.031 4.835,841.831 14 06 2.170,414.980 1.281,514.745 11 >4 984,700.861 9,043.826 96 62 372,745.503 89 2.782,370.338 1.290,558.571 IS >6 390,980.964 51 1.510,355.557 88 480,380.596 II 1.599,805.199 48 888,900.235 07 975,657.035 34 372,745.503 89 1.491,811.766 >2 15 401,171.311 244,(>16.708 l 35 78 137,078.300 17.335.040 78 87 79,671.407 02 618,521.019 261,951.749 15 05 44.931.310 40,975.847 iS 78 6,030.260 7,001.420 12 13 7,702.592 )8 43,258.977 33,974.427 )2 35 156,554.602 57 120,343.259 91 79,671.407 )2 356,569.269 50 3,955.462 BO 13,031.680 25 7,702.592 38 9,284.549 Í7 10 31*
