1988. szeptember 26. - Budapest Főváros Tanácsa Végrehajtó Bizottsága üléseinek jegyzőkönyvei (HU BFL XXIII.102.a.1)

91

c,

2. sz. táblázat folytatása

_________ -__________________________________________________________________Ezer Ft_________

Egyéb érdekeltségi bevétel .ÁFA be- Pénzmaradvány Bevétel mindösszesen ~

Kerü- Eredeti! Módositót ti Telje- Index fizetés Eredeti 1 Módositott| Telje- Index "Eredeti ^Módositott Teljesités Index

let

__________előirányzat sités 31/30 előirányzat sités 36/35 előirányzat_____________________40/39

28. ~ 29. 30.

_________31.______32._______33._______34. 35. 35. 37.________38. 39._________40;_______41.

I. 32.510 33.669 21.391 65.0 146 15.421 38.420 1.958 5.1 470.000 499.508 244.745 49.0

II. 146.513 147.141 94.019 63.9 1.046 57.378 129.451 17.200 13.3 967.656 1049.829 502.498 47.9

III. 249.732 249.791 103.150 41.3 2.255 147.199 140.727 72.168 51.3 1454.148 1478.933 724.209 49.0

IV. 135.804 135.874 74.244 54.6 2.654 70.999 71.639 12.374 17.3 973.316 1000.006 483.405 48.3

V. 44.706 47.225 47.968 101.6 46 103.102 105.752 99.416 94.0 780.449 801.930 472.364 58.9

VI. 44.881 45.814 20.909 45.6 342 40.014 40.016 31.003 77.5 1049.140 1058.007 494.746 46.8

VII. 192.072 192.590 88.020 45.7 13.473 46.042 44.755 - - 1218.911 1228.590 583.568 47.5

VIII. 82.499 82.605 51.693 62.6 1.863 76.957 71.665 45.250 63.1 1508.727 1520.683 785.529 51.7

tt IX. 60.606 62.425 44.232 70.9 854 85.687 95.390 5.227 5.5 1026.202 1046.491 505.258 48.3

X. 190.037 190.624 89.272 46.8 1.861 74.911 131.288 51.904 39.5 1030.887 1109.558 550.905 49.7

XI. 250.335 250.335 136.560 54.6 2.203 47.191 51.934 4.533 8.7 1424.661 1471.265 729.916 49.5

XII. 37.014 88.716 26.985 30.4 225 9.109 9.127 880 9.6 735.803 747.102 361.152 48.3

XIII. 124.793 127.414 74.565 58.5 479 70.394 70.394 433 0.6 1273.776 1303.449 674.219 51.7

XIV. 97.982 104.401 54.037 51.8 1.028 23.997 58.573 8.662 12.6 1012.121 1077.960 529.732 49.1

XV. 88.029 89.964 44.638 49.7 2.802 84.789 86.574 27.446 31.7 744.313 760.709 361.243 47.5

XVI. 93.418 186.510 137.226 73.6 1.030 64.796 65.948 31.697 48.1 521.347 641.500 370.261 57.7

t XVII. 93.851 129.498 86.431 66.7 219 37.663 37.663 37.663 100.0 615.784 659.710 383.S33 57.3

XVIII. 106.410 118.018 65.939 55.9 2.000 98.343 134.614 80.215 59.5 835.650 897.768 469.951 52.3

XIX. 113.745 115.047 56.025 48.7 510 52.064 52.064 5.379 10.3 790.450 321.683 390.310 47.5

XX. 145.576 154.076 120.758 78.4 2.465 21.151 25.143 24.243 96.4 816.441 853.164 513.327 59.9

XXI. 75.924 78.529 63.934 81.4 374 58.272 58.568 57.232 97.7 807.305 824.582 452.530 54.9

XXII. 77.033 81.848 51.267 52.6 1.637 45.224 46.492 43.214 92.9 506.509 530.509 292.947----55A2

Ossz.: 2533.470 2712.114 ll553.813 57.3 139.612 11330.703 11576.197 1558.097 I 41.8120563.5961 21397.936 10877.358-----50J3

L - J

T - to- 3 fi