Zárszámadás, 1925-1926
ÁLLAMI ZÁRSZÁMADÁS AZ 1925-1926. ÉVRE
19 hasonlítása az előirányzat összegeivel. Utalványozás Előírás . utalványozás ,„. , , ,, kedvezőbb Az tv.— az eloiranyzatnal eloiras ' kedvezőtlenebb 4) Rendes kezelés Rendkívüli kezelés Átmeneti kezelés | Beruházás ok Együtt Rendes kezelés Rendkivü Átmeneti kezeié li kezelés 3 Beruházások Együtt 4) hiány — fölösleg Rendes kezelés Rendkivü Átmeneti kezeié li kezelés 3 Beruházások Együtt 4) K | K | K | K K K K K H 1.160,000.000 20.680,878.557 2.374,256.766 371,752.861 1.160,000.00C 21.052,631.418 2.374,256.766 899,298.55'i 884,881.766 247.13Í 899,051.41 884,881.76( 1 ; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 18.306,621.791 47.129,027.831 186,659.401 371,752.861 517,145.700 18.678,374.652 47.646,173.531 185,659.401 14,416.791 6.924,488.831 2,959.401 247.13Í 51,354.300 14,169.65! 6.873,134.531 2,959.40 1 ; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 46.943,368.430 838.216,465.289 175.009,365.775 517,145.700 464.091,991.337 102.835,713.203 47.460,514.130 1,302.308,456.626 277.845,078.978 6.921,529.430 66.670,890.711 24.817,609.225 61,354.30C 342.575,624.337 93.639,713.203 6.870,175.13Í 275.904,733.62Í 68.822,103.978 1 ; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 663.207,099.514 8.394,266.000 10.786,545.248 187.757 361.256,278.134 104.307,321.854 1,024.463,377.648 104.307,321.854 8.394,266.000 10.786,545.248 187.757 41.853,281.486 1.111,864.000 1.486,968.248 187.757 248.935,911.134 11.692,678.146 207.082,629.64* 11.692,678.14( 1.111,864.00Í 1.486,968.24í 187.75" 1 ; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 10.786,357.491 10.113,080.014 32.087,717.055 734,849.800 1.513,318.060 10.786,357.491 10.113,080.014 33.601,035.115 734,849.800 1.486,780.491 644,215.014 2.368,124.055 309,849.800 541,188.060 1.486,780.491 644,215.014 2.909,312.115 309,849.800 1 ; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 31.352,867.255 105.322,790.994 36.185,698.355 1.513,318.060 2.862,633.814 1.610,355.900 3.203,689.455 32.866,185.315 111.389,114.263 37.796,054.255 2.058,274.255 11.737,192.994 230,698.355 541,188.060 1.601,565.814 857,144.100 86,189.455 2.599,462.315 13.424,948.263 626,445.745 1 ; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 69.137,092.639 1,176.511,823.723 29.502,415.019 1.252,277.914 4.820,579.874 51.636,192.553 3.203,689.455 27.015,000.000 73.593,060.008 1,208.347,403.597 81.138,607.572 ti.506,494.639 64.936,973.723 8.896,465.019 2.458,709.914 2.840,449.874 51.126,192.553 86,189.455 12.515,000.000 14.051,394.008 80.292,423.597 60.022,657.572 1 ; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1,147.009,408.704 1,444.730,102.364 9,796.430,654.248 46.815,612.679 134.147,746.253 45.222,560.551 27.015,000.000 28.663,929.329 1,127.208,796.025 1,607.541,777.946 9,841.653,214.799 56.040,508.704 17.830,106.636 1,769.515,588.248 48.285,742.679 96.739,671.253 45.222,560.551 12.515,000.000 3.143,929.329 20.269,766.025 82.053,493.946 1,814.738,148.799 1 ; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 8,351.700,551.884 236.114,568.097 59.771,826.585 88.925,185.702 12.698,940.209 1.573,348.663 28.663,929.329 36.482,000.000 8,234.111,436.853 285.295,508.306 61.345,175.248 1,787.345,694.884 8.000,066.097 5.565,336.585 51.517,110.702 2.945,310.209 238,848.663 3.143,929.329 1,732.684,654.853 10.945,376.306 5.804,185.248 1 ; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 176.342,741.512 274.548,633.150 48.262,669.126 11.125,591.546 16.257,742.528 3.796,159.942 36.482,000.000 32.852,810.977 223.950,333.058 323.659,186.655 52.058,829.068 2.434,729.512 15.660,481.150 6.889,666.874 2.706,461.546 6.243,916.528 1.795,650.058 3.243,810.977 5.141,191.058 25.148,208.655 8.685,316.932 1 ; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 226.285,964.024 640.560,226.151 281.001,905.960 12.461,582.586 31.337,134.642 9.631,350.171 32.852,810.977 11.416,790.071 271.600,357.587 683.314,150.864 290.633,256.131 22.550,148.024 34.562,796.151 71.842,106.133 8.039,566.586 5.244,904.642 6.401,350.171 3.243,810.977 4.601,790.071 33.833,525.587 44.409,490.864 65.440,755.962 1 ; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 359.558,320.191 1,286.687,843.224 91.930,029.542 21.705,784.471 36.043,796.620 213.510 11.416,790.071 51.865,113.000 392.680,894.733 1,374.596,752.844 91.930,243.052 106.404,902.284 147.137,697.224 43.333,736.458 1.156,445.529 6.595,449.620 213.510 4.601,790.071 1,387.000 109.850,246.826 153.731,759.844 43.333,522.948 1 ; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1,194.757,813.682 572.927,748.053 26.689,409.599 36.043,583.110 6.748,684.000 51.865.113.000 6.169,201.004 1,282.666,509.792 585.845,633.057 26.689,409.599 190.471,433.682 28.745,461.053 5.218,549.599 6.595,236.110 301,000.000 1,387.000 79,201.004 197.065,282.792 28.523,662.057 5.218,549.599 1 ; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 546.238,338.454 1,220.111,324.288 7.579,597.598 6.748,684.000 157.646,644.059 241,851.330 6.169,201.004 . 675,690.215 559.156,223.458 1,378.433,658.562 7.821,448.928 23.526,911.454 11.636,954.288 3.258,577.598 301,000.000 22.742,164.059 241,851.330 79,201.004 675,690.215 23.305,112.458 35.054,808.562 3.500,428.928 1 ; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1,212.531,726.690 7,922.371,146.207 3.000,000.000 711,893.831 157.404,792.729 643.866,378.584 329.499,053.227 675,690.215 188.599,991.310 9.744,232.741 1,370.612,209.634 8,754.837,516.101 3.000,000.000 339.955,179.799 8.378,376.690 250.639,690.207 711,893.831 22.500,312.729 146.525,911.584 329.499,053.227 675,690.215 14.599,991.310 9.744,232.741 31.554,379.634 411.765,593.101 339.955,179.799 1 ; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 7 926.083,040.038 973.365,431.811 198.344,224.051 9,097.792,695.900 251.351,584.038 476.024,964.811 24.344,224.051 751.720,772.900 1 ; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1 ; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 3*
