Zárszámadás, 1925-1926
ÁLLAMI ZÁRSZÁMADÁS AZ 1925-1926. ÉVRE
27 eredményeinek összehasonlítása az előirányzat összegeivel. kiadás Tényleges bevétel A tényleges ^^f 3, az előirányzatnál J ° bevétel J kedvezőbb <D SD H kiadás Tényleges bevétel A tényleges ^^f 3, az előirányzatnál J ° bevétel J kedvezőtlenebb <D SD H Rendes kezelés Rendkívüli kezelés Együtt Rendes kezelés Rendkivüli kezelés Együtt <D SD H Rendes kezelés Átmeneti kezelés] Beruházások Együtt Rendes kezelés Rendkivüli kezelés Együtt <D SD H Rendes kezelés Átmeneti kezelés] Beruházások Együtt Rendes kezelés Átmeneti kezelés Beruházások Együtt <D SD H hiány — fölösleg Rendes kezelés Átmeneti kezelés Beruházások Együtt <D SD H K K K | K K K K K <D SD H 9,987.062,479.790 3.066,809.443 62.151,682.376 1.043,371.701 14.453,782.330 193.388,823.845 238,070.184 10,001.516,262.120 3.066,809.443 255.540,506.221 1.281,441.885 1,121.772,741.790 40.302,002.650 62.151,682.376 1.043,371.701 7.876,027.670 193.388,823.845 238,070.184 1,113.896,714.120 40.302,002.650 255.540,506.221 1.281,441.885 19 20 21 22 23 24 25 26 27 10,053.324,343.310 208.080,676.359 10,261.405,019.669 1,144.665,793.217 185.750,866.359 1,330.416,659.576 19 20 21 22 23 24 25 26 27 2,127.949,449.426 765.183,474.257 198.211,225.241 1,164.554,749.928 894.022,355.333 290.172,817.257 24.211,225.241 579.638,312.835 19 20 21 22 23 24 25 26 27 916.732,443.280 997.327,529.150 5.169,189.369 106.668,906.500 1,023.401,349.780 1,002.496,718.519 16.206,126.720 9.527,529.150 5.169,189.369 4.043,131.530 20.249,258.250 14.696,718.519 19 20 21 22 23 24 25 26 27 80.595,085.870 81.230,425.657 93.484,548.748 5.169,189.369 6.087,139.626 106.668,906.500 79,843.838 20.904,631.261 87.397,409.121 93.484,548.748 25.733,655.870 3.205,524.343 10.555,748.748 5.169,189.369 6.087,139.626 4.043,131.530 79,843.838 34.945,976.769 2.961,459.121 10.555,748.748 19 20 21 22 23 24 25 26 27 12.254.123,091 3,207.409,056.220 3,436.511,601.180 6.087,139.626 7.265,523.540 79,843.838 236.368,068.500 6.087,139.627 3,443.777,124.720 3,443.777,124.720 13.761,273.091 191.466,943.780 34.599,398.820 6.087,139.626 7.265,523.540 79,843.838 7.594,289.627 191.466,943.780 27.333,875.280 19 20 21 22 23 24 25 26 27 229.102,544.960 451.714,900.120 463.312,325.104 7.265,523.540 236.368,068.500 68.150,000.000 519.864,900.120 463.312,325.104 156.867,544.960 15.914,569.880 1.272,004.896 7.265,523.540 164.133,068.500 15.914,569.880 1.272,004.896 19 20 21 22 23 24 25 26 27 11.597,424.984 22.306,665.599 24.292,160.141 68.150,000.000 56.552,575.016 22.306,665.599 24.292,160.141 14.642,564.984 . 232.854.401 1.091,219.859 784,320.330 14.642,564.984 1.017,174.731 1.091,219.859 19 20 21 22 23 24 25 26 27 1.985,494.542 71.030,474.527 81.984,958.053 50,985.000 234,649.776 1.985,494.542 71.265,124.303 82.035,943.053 858,365.458 2.149,715.473 8.861,935.947 50,985.000 784,320.330 2.970,297.000 74,045.128 5.120,012.473 8.810,950.947 19 20 21 22 23 24 25 26 27 10.954,483,526 20.355,717.284 22.149,022.284 50,985.000 234,649.776 10.770,818.750 20.355,717.284 22.149,022.284 6.712,220.474 998,012.716 218,800.284 50,985.000 2.970,297.000 3.690,938.474 998,012.716 218,800.284 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 4,789.216,175.399 9.333,178.660 6.087,139.626 254.705,629.575 156.618,068.500 98,203.000 79,567.539 2.833,816.224 5,043.921,804.974 156.618,068.500 15.518,521.286 79,567.539 3.930,726.224 40.328,106.000 283.166,450.601 9.333,178.660 6.087,139.626 340,000.000 8.235,675.561 98,203.000 79,567.539 3.590,726.224 40.328,106.000 291.402,126.162 15.518,521.286 79,567.539 19 20 21 22 23 24 25 26 27 4,798.549,354.059 6.087,139.626 411.501,468.614 5,216.137,962.299 273.833,271.941 6.087,139.626 8.057,905.022 275.804,037.337 19 20 21 22 23 24 25 26 27 5,143.766,999.808 231,000.000 12.485,697.909 5,143.766,999.808 12.716,697.909 33.015,626.192 231,000.000 12.485,697.909 33.015,626.192 12.716,697.909 19 20 21 22 23 24 25 26 27 5,143.997,999.808 12.485,697.909 5,156.483,697.717 32.784,626.192 12.485,697.909 20.298,928.283 19 20 21 22 23 24 25 26 27 345.448,645.749 6.398,558.283 411.501,468.614 59.654,264.582 241.048,645.749 6.398,558.283 8.057,905.022 255.505,109.054 19 20 21 22 23 24 25 26 27 19 20 21 22 23 24 25 26 27
