1988. július 8. - Budapest Főváros Tanácsa tanácsülési jegyzőkönyvei (HU BFL XXIII.101.a.1)
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^ «9K i 2. sz. táblázat folytatása ' _____Egysb erdekel tségi bevetel___________________Pénzmaradvány_________ Bevétel mindösszesen Kerü- Eredeti Módosított Teljesítés Index Eredeti Módosított Teljesítési Index Eredeti Ntódositottl Teljesítési Index Í£Í________előirányzat__________________30/29_____előirányzat 34/33 előirányzat__________________38/37 _ 1L______28.______29.________30. 31. 32. 33. 34. 35. 36. 37. 38. 39. I . 24.058 31.258 46.566 149.0 11.576 25.284 18.063 71.4 375.465 382.801 385.774 100.3 II. 35.033 90.445 153.039 169.2 71.700 75.065 56.438 75.2 767.001 815.561 863.235 105.3 III. 102.795 146.911 151.223 102.9 108.970 121.304 117.992 97.3 1125.285 1238.559 1232.931 99.5 IV. 133.968 179.452 189.285 105.5 30.513 34.700 32.460 93.5 777.902 882.497 870.929 98.7 V. 35.039 58.705 119.367 203.3 34.507 34.507 31.776 92.1 465.538 490.788 563.791 114.9 VI. 50.228 61.932 74.801 120.8 19.525 19.525 19.525 100.0 642.487 668.957 688.722 102.9 VII. 160.460 199.288 206.727 103.7 56.168 56.772 56.772 100.0 854.546 903.843 921.757 102.0 VIII. 61.219 71.695 93.629 130.6 25.211 22.152 17.911 80.9 1140.696 1154.594 1179.535 102.2 IX. 50.983 71.390 100.594 140.9 47.492 47.848 30.723 64.2 810.928 875.105 901.271 103.0 X. 168.323 196.117 235.759 120.2 36.760 76.266 27.385 35.9 873.464 1006.754 909,389 58-3 XI. 141.442 207.968 210.807 101.4 69.692 66.948 -66.948 100.0 1118.536 1240.330 1240.598 100.0 XII. 30.161 67.606 68.843 101.3 10.480 10.480 10.480 100.0 543.728 597.066 600.756 100.6 XIII. 112.295 126.554 134.384 10S.2 39.100 22.315 22.315 100.0 998.651 1053.407 1065.269 101.2 XIV. 94.813 105.242 123.932 117.8 28.390 29.597 29.039 98.1 836.338 899.446 918.540 102.1 XV. 65.913 83.241 84.063 101.0 90.569 91.709 84.531 92.2 628.095 670.741 691.774 103.1 XVI. 54.380 65.128 66.105 101.5 35.708 31.656 20.495 64.7 428.016 508.200 503.241 99.0 XVII. 97.507 145.777 139.872 95.9 32.190 32.190 32.190 100.0 555.905 640.311 632.985 98.9 XVIII. 106.525 131.113 149.297 113.9 129.788 98.864 97.985 .99.1 788.568 846.175 857.977 101.4 XIX. 125.058 142.946 123.301 86.3 47.863 41.634 39.366 95.7 693.003 767.189 729.514 95.1 XX. 100.842 112.294 100.046 89.1 12.905 15.404 14.728 95.6 687.508 772.202 750.069 97.1 XXI. 53.345 75.491 82.101 108.8 37.937 38.135 37.839 99.2 652.376 735.268 724.102 98.5 XXII. 55.014 70.335______78.474 110.8 46.796 46.472______34.082 73.3 444.639 496.450 492.074 99.1 b ssz.: 11909.501 | 2441.389 2732.266 111.9 1023.340 1038.328 399.543 86.6 |l6209.275 117S45.305 117805.483 l 100.9 1 l ‘ N / ' ’ • " V . ___________ L . —
