Zárszámadás, 1925-1926

ÁLLAMI ZÁRSZÁMADÁS AZ 1925-1926. ÉVRE

25 eredményeinek összehasonlítása az előirányzat összegeivel. Tényleges . . , . kiadás .„. , , kedvezőbb A tényleges c—TT-í az előirányzatnál ————— J & bevétel J kedvezőtlenebb ® EH Rendes kezelés Rendkívüli kezelés Átmeneti kezelés) Beruházások Együtt Rendes kezelés Rendkívüli kezelés Együtt ® EH Rendes kezelés Rendkívüli kezelés Átmeneti kezelés) Beruházások Együtt Rendes kezelés Átmeneti kezelés Beruházások Együtt ® EH hiány — fölösleg Rendes kezelés Átmeneti kezelés Beruházások Együtt ® EH K | K K K K K K K ® EH 1.160,000.000 20.680,878.557 966,534.530 371,752.861 1.160,000.000 21.052,631.418 966,534.530 899,298.557 522,840.470 247.139 • 899,051.418 522,840.470 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19.714,344.027 47.128,857.831 185,659.401 371,752.861 517,145.700 20.086,096.888 47.646,003.531 185,659.401 1.422,139.027 6.924,318.831 2,959.401 247.139 51,354.300 1.421,891.888 6.872,964.531 2,959.401 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 46.943,198.430 836.810,553.875 201.838,091.080 517,145.700 464.091,991.337 102.835,713.203 47.460,344.130 1,300.902,545.212 304.673,804.283 6.921,359.430 68.076,802.125 2.011,116.080 51,354.300 342.575,624.337 93.639,713.203 6.870,005.130 274.498,822.212 95.650,829.283 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 634.972,462.795 8.394,266.000 10.786,545.248 187.757 361.256,278.134 104.307,321.854 996.228,740.929 104.307,321.854 8.394,266.000 10.786,545.248 187.757 70.087,918.205 1.111,864.000 1.486,968.248 187.757 248.935,911.134 11.692,678.146 178.847,992.929 11.692,678.146 1.111,864.000 1.486,968.248 187.757 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 32.131,882.515 734,849.800 1.513,318.060 10.786,357.491 10.113,080.014 33.645,200.575 734,849.800 1.486,780.491 644,215.014 2.412,289.515 309,849.800 541,188.060 1.486,780.491 644,215.014 2.953,477.575 309,849.800 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 31.397,032.715 105.321,905.974 36.185,698.355 1.513,318.060 2.862,633.814 1.610,355.900 2.928,246.533 32.910,350.775 111.112,786.321 37.796,054.255 2.102,439.715 11.736,307.974 230,698.355 541,188.060 1.601,565.814 857,144.100 189,253.467 2.643,627.775 13.148,620.321 626,445.745 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 69.136,207.619 1,176.971,218.318 29.501,510.619 1.252,277.914 4.820,579.874 51.636,192.553 2.928,246.533 27.015,000.000 27.Ö1M00.000 28.806,373.441 73.316,732.066 1,208.806,798.192 81.137,703.172 11.505,609.619 65.396,368.318 8.895,560.619 2.458,709.914 2.840,449.874 51.126,192.553 189,253.467 12.515,000.000 13.775,066.066 80.751,818.192 60.021,753.172 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1,147.469,707.699 1,444.631,359.781 9,419.678,944.797 46.815,612.679 134.082,431.058 36.188,621.581 2.928,246.533 27.015,000.000 27.Ö1M00.000 28.806,373.441 1,127.669,095.020 1,607.520,164.280 9,455.867,566.378 56.500,807.699 17.928,849.219 1,392.763,878.797 48.285,742.679 96.674,356.058 36.188,621.581 12.515,000.000 3.286,373.441 20.730,065.020 82.031,830.280 1,428.952,500.378 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 7,975.047,585.016 236.161,638.337 59.824,386.585 97.893,809.477 12.698,940.209 1.692,868.663 28.806,373.441 36.482,000^000 7,848.347,402.098 285.342,578.546 61.517,255.248 1,410.692,728.016 8.047,136.337 5.617,896.585 60.485,734.477 2.945,310.209 358,368.663 3 286,373.441 1,346.920,620.098 10.992,446.546 5.976,265.248 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 176.337,251.752 274.514,515.470 48.257,182.503 11.006,071.546 16.255,206.528 4.199,639.448 36.482,000.000 32.852,810.977 223.825,323.298 323.622,532.975 52.456,821.951 2.429,239.752 15.626,363.470 6.895,153.497 2.586,941.546 6.241,380.528 1.392,170.552 3.243,810.977 5.016,181.298 25.111,554.975 8.287,324.049 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 226.257,332.967 640.534,210.431 131.919 481.151 12.055,567.080 31.337,134.642 9.645,220.171 32.852,810.977 11.416,790.071 271.165,711.024 683.288,135.144 141.564,701.322 22.521,516.967 34.536,780.431 220.924,530.942 7.633,551.080 5.244,904.642 6.415,220.171 1.170,315.529 6.562,019.620 30,213.510 3.243,810.977 4.601,790.071 33.398,879.024 44.383,475.144 214.509,310.771 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 508.614,729.280 1,287.143,269.195 89.991,572.526 21.691,914.471 36.010,366.620 30,213.510 11.416,790.071 51.865,113.000 541.723,433.822 1,375.018,748.815 90.021,786.036 255.461,311.373 147.593,123.195 45.272,193.474 7.633,551.080 5.244,904.642 6.415,220.171 1.170,315.529 6.562,019.620 30,213.510 4.601,790.071 1,387.000 258.892,785.915 154.153,755.815 45.241,979.964 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1,197.151,696.669 572.882,916.621 26.668,315.999 35.980,153.110 6.748,684.000 51.865,113.000 6.169,201.004 1,284.996.962.779 585.800,801.625 26.668,315.999 192.865,316.669 28.700,629.621 5.197,455.999 6.531,806.110 301,000.000 1,387.000 79,201.004 199.395,735.779 28.478,830.625 5.197,455.999 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 546.214,600.622 1,220.007,795.717 7.571,928.207 6.748,684.000 157.646,644.059 241,851.330 6.169,201.004 675,690.215 559.132,485.626 1,378.330,129.991 7.813,779.537 23.503,173.622 11.533,425.717 3.250,908.207 301,000.000 22.742,164.059 241,851.330 79,201.004 675,690.215 23.281,374.626 34.951,279.991 3.492,759.537 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1,212.435,867.510 7,921.709,024.066 3.000,000.000 665,975.618 105.800 157.404,792.729 643.799,097.389 329.499,053.227 34,000.000 675,690.215 188.466,992.500 9.744,232.741 1,370.516,350.454 8,753.975,113.955 3.000,000.000 339.909,261.586 34,105.800 8.282,517.510 249.977,568.066 665,975.618 105.800 22.500,312.729 146.458,630.389 329.499,053.227 34,000.000 675,690.215 14.466,992.500 9.744,232.741 31.458,520.454 410.903,190.955 339.909,261.586 34,105.800 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 7,925.374,893.884 973.264,150.616 198.211,225.241 9,096.850,269.741 250.643,437.884 475.923,683.616 24.211,225.241 750.778,346.741 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 4