1989. június 20. - Budapest Főváros Tanácsa tanácsülési jegyzőkönyvei (HU BFL XXIII.101.a.1)

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ü- Eredeti 1 Módosított Teljesítési Index'~ Eredeti I Módosított 1 Teliesités | Index "Eredeti (Módosított- Teljesítési Index t előirányzat 30/29 előirányzat 34/33 előirányzat 38/37

T7~ 28. 29._________30,_______31. 32.________33._________34,_______35." 36. 37._________38,_______39.

r 422.069 444.703 459.055 103.2 32.510 42.294 48.343 114.3 15.421 38.420 27.508 71.8

II. 763.765 861.772 894.505 103.8 146.513 181.725 310.885 171.1 57.378 130.346 124.899 95.8

III. 1057.217 1176.623 1223.708 104.0 249.732 271.607 188.823 69.5 147.199 142.111 142.111 100.0

IV. 766.513 873.229 906.425 103.8 135.804 159.374 176.080 111.0 70.999 73.881 61.776 83.6

V. 632.641 713.706 727.595 101.9 44.706 62.930 99.252 157.7 103.102 105.752 105.752 100.0

VI. 964.245 1043.774 1071.316 102.6 44.881 53.603 73.042 136.3 40.014 40.016 40.016 100.0

/II. 980.797 1023.314 1042.881 101.9 192.072 178.001 204.229 114.7 46.042 44.755 44.755 100.0

ül. 1.349.271 1413.456 1432.172 101.3 82.499 125.436 143.716 114.6 76.957 70.671 63.068 89.2

IX. 879.909 963.316 997.144 103.5 60.606 70.940 80.719 113.3 85.607 95.767 63.468 66.3

X. 765.939 835.541 860.045 102.9 190.037 270.337 269.659 99.7 74.911 132.636 117.397 80.5

XI. 1127.135 1270.888 1308.835 103.0 250.335 369.026 340.013 92.1 47.191 52.595 52.421 99.7

<11. 639.680 699.790 710.823 101.6 87.014 159.446 158.413 99.4 9.109 9.127 9.127 100.0

ül. 1078.589 1161.694 1213.462 104.5 124.793 154.181 177.651 115.2 70.394 70.394 70.394 100.0 '

(IV. 890.142 983.011 1001.466 101.9 97.982 113.771 120.129 105.6 23.997 68.080 6C.ÓÓS 30.1

XV. 571.495 623.047 637.734 102.4 88.029 90.335 119.994 122.0 84.709 87.697 67.685 77.2

(VI. 363.133 430.071 453.323 105.4 93.410 236.347 244.550 103.5 64.796 66.394 39.931 60.1

/II. 484.270 533.872 548.466 102.7 93.851 153.610 166.317 104.9 37.663 37.663 37.663 100.0

ül. 630.897 713.375 731.916 102.6 106.410 136.105 146.375 107.5 9B.343 136.729 92.307 67.5

XIX. 624.641 602.727 696.852 102.1 113.745 113.713 110.061 103.8 52.064 52.064 46.580 89.5

, XX. 649.714 735.722 751.247 102.1 145.576 195.766 183.066 93.5 21.151 25.552 25.552 100.0

XXI. 673.109 771.699 794.281 102.9 75.924 100.605 103.402 102.9 50.272 58.568 58.381 99.7

XII. 384.252 448.941 470.183 104.7 77.033 98.397_______90.066 99.7 45.224 49.289 46.635 94.6

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