Zárszámadás, 1925-1926
ÁLLAMI ZÁRSZÁMADÁS AZ 1925-1926. ÉVRE
21 • hasonlítása az előirányzat összegeivel. Utalványozás , Előírás . utalványozás , „. ., , kedvezőbb Az az eloiranyzatnal -—-— előírás J kedvezőtlenebb 13 VB E-i Rendes kezelés Rendkívüli kezelés Átmeneti kezelés) Beruházások Együtt Rendes kezelés • Rendkivi; Átmeneti kezelés ili kezelés Beruházások Együtt 13 VB E-i hiány — fölösleg Rendes kezelés • Rendkivi; Átmeneti kezelés ili kezelés Beruházások Együtt 13 VB E-i K K | K K. K K K K 13 VB E-i 10,448.945,691.915 43.368,812.093 63.344,021.523 14.462,288.026 202.085,457.797 10,463.407,979.941 43.368,812.093 265.429,479.320 1,583.655,953.915 63.344,021.523 7.867,521.974 202.085,457.797 1,575.788,431.941 265.429,479.320 19 20 21 22 23 24 25 26 27 10,555.658,525.531 216.547,745.823 10,772.206,271.354 1,646.999,975.438 194.217,935.823 1,841.217,911.261 19 20 21 22 23 24 25 26 27 2,629.575,485.493 756.817,685.988 198.344,224.051 1,674.413,575.454 1,395.648,391.400 281.807,028.988 24.344,224.051 1,089.497,138.361 19 20 21 22 23 24 25 26 27 916.732,166.981 997.327,529.150 5.169,189.369 106.669,189.369 1,023.401,356.350 1,002.496,718.519 16.206,403.019 9.527,529.150 5.169,189.369 4.042,848.661 20.249,251.680 14.696,718.519 19 20 21 22 23 24 25 26 27 80.595,362.169 81.310,269.495 93.484,548.748 5.169,189.369 6.087,139.626 106.669,189.369 20.904,637.831 87.397,409.121 93.484,548.748 25.733,932.169 3.125,680.505 10.555,748.748 5.169,189.369 6.087,139.626 4.042,848.661 34.945,970.199 2.961,459.121 10.555,748.748 19 20 21 22 23 24 25 26 27 12.174,279.253 3,207.409,056.220 3,436.511,601.180 6.087,139.626 7.265,365.240 236.368,068.500 6.087,139.627 3,443.777,124.720 3,443.776,966.420 13.681,429.253 191.466,943.780 34.599,398.820 6.087,139.626 7.265,365.240 7.594,289.627 191.466,943.780 27.334,033.580 19 20 21 22 23 24 25 26 27 229.102,544.960 451.714,900.120 463.312,325.104 7.265,365.240 236.368,068.500 68.150,000.000 158.300 519.864,900.120 463.312,325.104 156.867,544.960 15.914,569.880 1.272,004.896 7.265,365.240 164.132,910.200 15.914,569.880 1.272,004.896 19 20 21 22 23 24 25 26 27 11.597,424.984 22.162,370.056 24.467,087.046 68.150,000.000 56.552,575.016 22.162,370.056 24.467,087.046 14.642,564.984 377,149.944 916,292.954 784,320.330 14.642,564.984 1.161,470.274 916,292.954 19 20 21 22 23 24 25 26 27 2.304,716.990 71.023,722.353 82.845,785.230 50,985.000 234,649.776 2.304,716.990 71.258,372.129 82.896,770.230 539,143.010 2.156,467.647 8.001,108.770 50,985.000 784,320.330 2.970,297.000 245,177.320 5.126,764.647 7.950,123.770 19 20 21 22 23 24 25 26 27 11.822,062.877 20.355,717.284 22.149,022.284 50,985.000 234,649.776 11.638,398.101 20.355,717.284 22.149,022.284 5.844,641.123 998,012.716 218,800.284 50,985.000 2.970,297.000 2.823,359.123 998,012.716 218,800.284 19 20 21 22 23 24 25 26 27 1.793,305.000 27.769,671.372 24.935,855.148 1.793,305.000 27.769,671.372 24.935,855.148 1.216,813.000 3.331,418.628 7.262,144.852 340,000.000 1.216,813.000 3.671,418.628 7.262,144.852 19 20 21 22 23 24 25 26 27 2.833,816.224 4,789.144,695.221 9.333,178.660 6.087,139.626 254.705,636.145 156.618,068.500 98,203.000 2.833,816.224 5,043.850,331.366 156.618,068.500 15.518,521.286 3.930,726.224 40.328,106.000 283.237,930.779 9.333,178.660 6.087,139.626 340,000.000 8.235,668.991 98,203.000 3.590,726.224 40.328,106.000 291.473,599.770 15.518,521.286 19 20 21 22 23 24 25 26 27 4,798.477,873.881 5,144.802,753.890 231,000.000 6.087,139.626 12.485,539.609 411.421,907.645 5,215.986,921.152 5 144.802,753.890 12.716,539.609 273.904,752.119 31.979,872.110 231,000.000 6.087,139.626 12.485,539.609 8.137,465.991 275.955,078.484 31.979,872.110 12.716,539.609 19 20 21 22 23 24 25 26 27 5,145.033,753.890 12.485,539.609 5,157.519,293.499 31.748,872.110 12.485,539.609 19.263,332.501 19 20 21 22 23 24 25 26 27 346.555,880.009 6.398,399.983 411.421,907.645 58.467,627.653 242.155,880.009 6.398,399.983 8.137,465.991 256.691,745.983 19 20 21 22 23 24 25 26 27
