1988. július 8. - Budapest Főváros Tanácsa tanácsülési jegyzőkönyvei (HU BFL XXIII.101.a.1)

97

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Keru- Eredeti Modositotl Teljesítés Index Eredeti Módositottl Teljesítési Index Eredeti M5dositottl Teljesítési Index—

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________előirányzat__________________17/16_____előirányzat 21/20 előirányzat 25/24 1L-------1L________1L 18^ 19. 20. 21. 22. " 23. T 24. 25:------26.--I

. 113.797 114.555 113.079 98.7 226.034 211.704 208.066 98.3 339.831 326.259 321.145 9874

II. 245.562 245.638 256.988 104.6 364.606 404.411 396.770 98.1 610.268 650.049 653.758 1006

III. 410.184 410.603 414.943 101.1 503.336 559.741 548.773 98.0 913.520 970.344 963.716 99*3

IV. 263.502 264.496 258.255 97.6 349.919 403.849 390.928 96.8 613.421 668.345 649.183 97 1

V. 151.492 151.267 168.239 111.2 244.500 246.309 244.409 99.2 395.992 397.576 412.548 103 8

VI. 170.361 171.160 182.848 106.8 402.373 416.340 411.548 98.8 572.734 587.500 594.396 101.2

VII. 178.454 178.465 197.563 110.7 459.564 469.318 460.695 98.2 638.018 647.783 658.258 101.5

VIII. 237.160 238.395 249.691 104.7 817.106 822.352 818.454 99.5 1054.266 1060.747 1068.145 100.7

IX. 170.102 171.496 196.856 114.8 542.351 584.371 573.098 98.1 712.453 755.367 759.954 101.9

X. 261.362 262.745 263.398 100.2 407.019 471.636 462.847 98.1 668.381 734.381 726.245 98.9

XI. 423.614 431.715 431.186 99.9 483.788 533.749 531.757 99.6 907.402 965.464 962.943 99.7

XII. 191.718 193.854 198.364 102.3 311.369 325.126 323.069 99.4 503.087 518.980 52X433 100.5

XIII. 311.361 311.744 324.432 104.1 535.895 592.794 585.138 98.7 847.256 904.538 909.570 100.6

XIV. 328.525 335.866 348.656 103.8 384.510 428.741 416.863 97.2 713.135 764.607 765.519 100.1

XV. 241.241 240.362 268.513 111.7 230.372 255.429 254.667 99.7 471.613 495.791 523.180 100.5

XVI. 181.200 181.414 188.008 103.6 156.728 230.002 228.633 99.4 337.928 411.416 416.641 101.3

XVII. 239.432 239.098 253.846 106.2 186.677 223.246 207.077 92.8 425.109 462.344 460.923 99.7

XVIII. 236.266 286.613 292.445 102.0 265.989 329.586 318.250 96.6 552.255 616.199 610.695 99.1

XIX. 221.379 221.203 220.183 99.5 298.703 361.406 346.164 95.8 520.082 582.609 566.347 97.2

XX. 287.306 308.560 301.225 97.6 286.455 335.944 334.070 99.4 573.761 644.504 635.295 91.6

XXI. 262.543 283.968 268.328 94.5 299.051 337.674 335.834 99.5 561.594 .621.642 604.162 97.2

XXII. 168.082 168.416 168.969 100.3 174.747 210.727 210.549 99.9 342.829 379.143 379.518 100.1

Ossz.: 5344.843 5411.633 5566.015 I 102.3 I 7931.092 18754.455 8607.659 1 98.3 P3275.935 |1416S.088 14173.674 1 100.0

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