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

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4 . A kerületi tanácsok kiadásainak 19B3. évi alakulása

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__________________________________________________________________________________________ ' Ezer Ft

,___________Működési, fenntartási______________________Vállalati kiadás________________ Fejlesztési_________

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erület Eredeti jMódositott Teljesítés Index Eredeti | Módosított 1 Teljesítés [Index Eredeti (Módosított Teljesítés Index ______________előirányzat__________________4/3_______előirányzat 8/7 előirányzat [___________12/11

I ._________2,________3,__________4.________5,_______6,_________7,_________8,________9.______10,________U,_________12,_______13^

I

. 230.887 264.231 255.897 96.8 191.422 191.844 191.422 99.8 32.270 59.452 41.114 69.1

II. 445.585 520.027 475.943 91.5 343.543 370.379 363.543 98.1 121.150 280.372 295.841 105.5

III. 816.654 929.389 917.858 98.8 232.865 237.365 237.365 100.0 257.430 430.500 302.895 70.4

IV. 650.771 745.187 707.116 94.9 138.710 156.830 153.710 98.0 116.028 198.711 205.616 103.5

V. 281.276 411.590 340.843 82.8 378.071 435.955 425.601 97.6 18.000 35.218 30.566 86.8

VI. 313.698 366.454 335.790 91.6 680.398 745.403 645.403 86.6 15.030 26.282 22.781 86.7 i

VII. 439.510 514.521 497.509 96.7 649.859 660.659 660.659 100.0 83.500 101.214 93.333 92.2 v

VIII. 426.300 486.696 459.982 94.5 934.490 943.154 943,144 100.0 70.980 176.531 149.-64C 84.8

IX. 380.944 414.470 394.757 95.2 532.005 532.005 532.005 100.0 80.825 154.020 111.995 72.7

X. 549.579 631.415 585.082 92.7 228.746 241.152 241.140 100.0 177.651 355.702 333.128 93^6

XI. 792.538 894.422 852.566 95.3 376.344 383.844 383.932 100.0 208.588 419.744 '340.203 81.0

XII. 339.577 383.329 378.258 98.7 283.572 292.472 292.472 100.0 103.545 193.234 181.445 93.9

XIII. 590.440 642.531 599.325 93.3 488.410 502.860 502.860 100.0 124.532 243.613 196.796 80.8

XIV. 597.845 690.670 637.286 92.3 298.466 305.966 305.966 100.0 91.813 172.766 133.273 77.1

XV. 467.712 521.150 468.479 89.9 102.612 109.142 90.002 82.5 89.200 185.127 142.479 77.0

XVI. 353.421 436.985 404.072 92.5 11.130 11.130 11.130 100.0 92.000 261.685 243.564 93.1

XVII. 419.810 448.354 415.342 92.6 30.042 30.046 30.040 100.0 128.269 252.270 244.563 96.9

XVIII. 586.717 655.391 613.754 93.6 42.703 4A.303 44.303 100.0 107.887 247.578 193.984 78.3

XIX. 436.186 474.116 447.170 94.3 190.153 192.553 192.550 100.0 112.047 177.948 152.173 05.5

XX. 528.944 586.881 572.272 97.5 119.631 129.002 118.991 92.2 146.715 240.140 248.140 100.0

XXI. 547.134 634.970 598.625 94.3 117.002 121.002 121.002 100.0 84.897 175.493 150.206 85.6

XXII. 378.831 447.508 406.802 90.9____25.267_______25.267 25.267 100.0 57.187 125.009 105.873 84.7

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ssz.: 110574.359 12100.287 11364.728 93.9 16395.441 6662.3831 6512.4071 97.7 12319.5441 4520.6171 3919.6161 86.7

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