1990. április 25. - Budapest Főváros Tanácsa Végrehajtó Bizottsága üléseinek jegyzőkönyvei (HU BFL XXIII.102.a.1)

61

___________________________A______F________A____________________________________________Pénzmaradvány_______________________________________ Bevétel mindösszesen______________

Kerü- Eredeti Módosított Teljesítés Index Eredeti Módosított Teljesítés Index Eredeti Módosított Teljesítés Index

let

_________előirányzat___________________________ 53/32 előirányzat______________________________3T/3&___________előirányzat______________________________q'/AQ

50. O'l. 32. 33. 34. 35\ 3c. 37. 3S. 33. AO. róf. 42.

í. - 7.303 7.306 100.0 18.069 53.656 48.958 91.2 460.095 577.266 594.360 103.0

II. - 13.596 13.786 101.4 185.455 189.505 50.650 42.6 1.065.600 1.299.383 1.236.985 95.2

III. - 6.563 6.563. 100.0 91.863 86.746 86.746 100.0 1.614.246 1.807.979 1.746.771 96.6

IV. - 13.843 13.843 100.0 87.274 89.080 87.391 98.1 1.169.492 1.449.333 1.472.939 101.6

V. - 767 767 100.0 132.760 132.762 132.762 100.0 648.276 686.870 744.877 108.5

VI. - 2.965 2.965 100.0 174.406 174.4G6 174.406 100.0 1.136.570 1.229.869 1.307.379 106.3

VII. 27.000 33.617 36.408 108.3 59.121 72.193 71.137 93.5 1.143.057 1.277.994 1.384.188 108.3

VIII. - 14.657 14.621 99.3 59.552 83.64a 67.193 80.3 1.434.800 1.598.143 1.678.866 105.1

IX. - 2.032 7.356 . 37.137 129.705 106.622 82.2 993.332 1.207.761 1.184.832 98.1

X. 45.494 73.634 73.634 100.0 19.515 111.014 110.933 99.9 1.224.257 1.555.566 1.493.780 96.4

XI. - 62.966 62.966 100.0 109.437 111.179 110.217 99.1 1.655.412 2.106.825 2.153.332 102.2

XII. - 6.908 6.959 100.7 25.700 25.726 25.726 100.0 903.424 1.013.642 1.019.108 10C.1

XIII. - 3.627 3.627 100.G 145.217 145.217 145.217 100.0 1.387.386 1.580.373 1.651.566 104.5.

XIV. - 18.190 18.190 100.0 28.040 113.463 117.652 99.3 1.142.261 1.425.274 1.*51.186 101.8u

XV. - 7.406 7.406 100.0 - 147.374 147.373 1Q0.0 766.344 1.060.278 1-IQ2-75J 104-ű^

XVI. - 14.795 19.298 150.4 105.827 108.241 56.663 '52.6 717.210 885.756 855.351 94.3’

XVII. - 955 3.800 . 54.869 54.869 54.869 100.0 800.520 947.621 905.361 95.5

XVIII. - 17.707 17.707 100.0 168.565 172.347 136.093 79.0 1.097.944 1.317.077 1.307.504 99.3

XIX. - 9.704 9.704 100.0 76.216 76.216 76.216 100.0 846.113 1.002.437 ■ 1.017.545 101.5

XX. - 15.119 15.119 100.0 8.873 11.691 11.357 97.1 947.541 1.080.230 1.070.415 99.1

XXI. - 7.114 7.177 100.9- 76.493 76.493 59.320 77.5 906.681 1.092.725 1.098.303 100.5

XXII. 2.490 19.131

___________17.233 90.1 63.334 70.174 69.058 96.4 621.077 750.667 770.488 102.6

Ossz.: 74.984 352.599 366.402 103.9 1.782.356 2.24Q.706 1.976.554 85.2 22.651.643 26.958.569 27.232.944 101.Q

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