1990. május 15. - Budapest Főváros Tanácsa tanácsülési jegyzőkönyvei (HU BFL XXIII.101.a.1)

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6./ A kerületi tanácsok mdködési. fenntartási kiadásainak 19R9.ávi alakulása Ezer Ft

____________KIADÁS__________________________________________KIADÁSBÓL____________________________

K

erület _____________Béralap _____________________Út, híd_karbantartás_______

E

redeti Módosított Teljesítés Index Eredeti Módosított Teljesítés Index Eredeti Módosított Teljesítés Index ____________előirányzat________________4/3________előirányzat________________8/7________előirányzat________________12/11

1-_______L_______L______________ L____6. 7.__________8;______9^______10;_______H.________12. 13.

I

. 292.083 383.522 367.204 95.8 110.876 120.348 118.098 98.8 21.600 34.111 35.214 103.2

II. 620.410 745.136 674.276 90.5 231.296 247.381 238.964 96.6 39.600 60.891 46.538 76.4

III. 1.093.749 1.269.253 1.211.871 95.5 398.448 431.113 412.945 95.8 44.000 53.330 50.303 94.3

IV. 881.355 1.048.333 999.286 95.3 333.170 366.827 362.987 99.0 24.337 47.867 42.283 88.3

V. 360.805 436.223 424.490 87.3 136.516 143.670 141.401 98.4 1.500 5.208 13.009 . ,

VI. 439.405 574.371 512.241 89.2 157.483 170.453 161.166 94.6 7.300 7.648 7.699 100.7 v*

VII. 585.496 693.373 679.546 98.0 181.716 202.326 199.247 98.5 13.625 17.990 15.106 84.0 *

VIII. 571.409 682.562 648.233 95.0 209.764 220.976 223.293 97.5 9.366 13.444 12.436 92.5 '-U IX. 462.875 588.004 547.313 93.1 178.940 194.443 189.267 97.3 26.013 30.063 25.033 83.4-**- X. 690.366 847.743 780.670 92.1 260.637 283.237 273.243 96.5 40.250 54.413 37.718 69.3

XI. 1.049.977 1.346.004 1.299.660 96.6 398.332 458.241 451.549 90.7 47.700 41.764 42.509 101.8

XII. 463.306 535.365 520.681 97.3 166.833 186.250 183.575 90.6 39.285 47.966 48.380 100.9

XIII. 791.590 950.777 890.957 93.7 286.452 325.310 319.267 98.1 24.723 27.037 26.818 96.4

XIV. 769.953 940.495 862.069 91.7 291.533 318.573 304.857 95.7 34.165 36.305 39.174 106.4

XV. 601.194 736.159 664.569 90.3 237.652 261.219 249.821 95.6 5.500 11.123 10.811 97.2

XVI. 465.505 581.706 554.440 95.3 180.563 194.374 188.612 97.0 33.579 63.015 62.554 99.3

XVII. 542.986 626.162 576.502 92.1 202.733 231.331 225.813 97.6 11.937 2.195 8.251

XVIII. 753.586 894.529 812.941 90.9 286.352 317.522 289.722 99.9 25.500 45.160 39.448 87.4

XIX. 568.126 675.027 646.985 95.9 214.561 239.834 239.582 99.9 18.000 19.980 19.321 96.7

XX. 698.727 , 779.105 747.531 96.0 270.175 209.514 284.725 98.4 31.400 31.400 20.915 66.6

XXI. 707.168 859.737 834.691 97.1 280.962 313.700 311.617 99.3 18.500 19.970 3.101 15.5

XXII. 473.870 536.669 543.093 92.7 162.878 187.526 181.000 96.5 62.200 30.488 27.142 89.0

Össz.: 13.883.941 16.830.255 15.800.054 93.9 5.177.880 5.712.248 5.551.551 97.2 585.080 702.663 633.813 90.2