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

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6 . A kerületi tanácsok működési, fenntartási kiadásainak 1988. évi alakulása I

_______ Ezer Ft

____________ K I A 0 A S_______________________________________KIADÁSBÓL_______________________________

e

rület * Béralap Ut, hid karbantartás I

Eredeti Módosított Teljesítés Index EredetiiMődositott Teljesítés Index Eredeti iMódositott [Teljesítési Index ____________előirányzat_______________ 4/3 előirányzat ~_____________8/7________előirányzat_________________12/11

I .________2.________3.__________4._______5.________6,________7,___________B,_______9,_______10,________11._________12. 13.

I

. 230.887 264.231 255.897 96.8 101.934 104.519 103.043 98.6 20.455 24.825 24.825 100.0

II. 445.585 520.027 475.943 91.5 208.538 212.229 202.011 95.6 31.770 42.925 28.725 66.9

III. 816.654 929.389 917.858 98.8 362.102 370.794 366.877 98.9 38.000 44.158 37.939 06.0

IV. 650.771 745.187 707.116 94.9 287.025 300.093 290.765 96.9 20.526 21.225 17.312 fll.6

V. 281.276 411.590 340.843 02.8 121.854 130.779 121.853 93.2 7.000 10.167 5.861 57.6 '

VI. 313.698 366.454 335.790 91.6 139.805 144.574 140.231 97.0 5.300 7.825 3.865 49.4 £

VII. 439.510 514.521 497.509 96.7 160.822 168.591 166.861 99.0 8.900 19.583 16.418 63.8 . \

mi. 426.300 486.696 459.982 94.5 186.352 193.775 187.898 97.0 10.660 11.862 10.206 86.0

IX. 380.944 414.470 394.757 95.2 164.869 169.220 163.792 96.0 23.040 29.494 24.505 83.1

X. 549.579 631.415 585.082 92.7 243.724 248.914 239.446 96.2 36.800 38.470 *32.514 84.5

XI. 792.538 894.422 852.566 95.3 358.418 374.330 365.443 97.6 36.700 42.767 35.195 82.3

XII. 339.577 383.329 378.250 98.7 149.404 155.049 152.404 98.3 34.600 39.536 39.581 100.1

(III. 590.440 642.531 599.325 93.3 253.791 263.193 255.878 97.2 20.951 24.581 19.691 80.1

XIV. 597.845 690.670 637.286 92.3 267.960 276.383 263.850 95.5 26.942 32.024 27.858 87.0

XV. 467.712 521.150 468.479 89.9 217.743 223.731 212.404 94.9 14.200 13.761 14.545 105.7

XVI. 353.421 436.985 404.072 92.5 163.695 160.227 160.631 95.5 27.732 35.481 32.570 91.8

(VII. 419.810 448.354 415.342 92.6 186.935 192.912 187.450 97.2 8.832 8.015 4.846 60.5

(III. 586.717 655.391 613.754 93.6 261.320 272.005 258.860 95.2 19.500 31.300 27.704 88.5 I

XIX. 436.186 474.116 447.170 94.3 188.960 197.872 195.821 99.0 2.700 13.869 13.869 100.0 1

XX. 528.944 586.881 572.272 97.5 j 241.411 253.862 248.298 97.8 25.400 33.952 33.952 100.0 |

XXI. 547.134 634.970 598.625 94.3 239.699 247.588 240.460 97.1 14.300 16.638 18.192 109.3 1

(XII. 378.831 447.508 406.802 90.9 149.177 155.590 151.064 97.1 36.500 39.035 36.306 92.9

ssz.; 10574.359 I 12100.2871 11364.728 93.9 4655.546 4824.238 4676.1401 96.9 470.8161 581.543 506.529 87.1 I

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