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

63

i

_______________________________________________________________________________________ Ezer Ft

__________Pénzmaradvány____________________________________________________________________Összesen______________________________________

Kerület Eredeti Módositott Eredeti Módositott Teijesités Index

____________________________________előirányzat______________________________________előirányzat______________________________________________________18/17

______________________________14.___________________________15______________________16.______________________17._________________________18.___________________19.

I. 18.069 4.698 460.095 577.266 559.184 96.9

II. 59.662 - 1.065.600 1.299.383 1.200.625 92.4

Ili. 91.863 - 1.614.246 i.807.979 1.688.266 93.4

IV. 87.274 1.689 1.169.492 1.449.833 1.385.816 95.6

V. 132.760 - 648.276 686.870 609.465 88.7

VI. 174.406 - 1.136.570 1.229.869 1.128.438 91.8

y) VII. 59.121 - 1.143.057 1.277.994 1.219.163 95.4

VIII. 59.552 16.461 1.434.800 1.598.143 1.626.422 101.8

IX. 87.137 23.083 993.332 1.207.761 1.076.356 89.1 “

X. 16.514 - 1.224.257 1.555.566 1.369.889 88.1

XI. 109.487 962 1.655.412 2.106.325 2.060.578 97.8

XII. - - 903.424 1.018.642 1.001.732 98.3

XIII. 145.217 - 1.387.386 1.580.373 1.456.795 '92.2

XIV. 28.040 816 1.142.261 1.425.274 1.348.688 94.6

XV. - - 766.344 1.060.278 952.604 89.8

XVI. 105.827 51.573 717.210 885.756 773.687 87.3

XVII. 54.869 - 800.520 947.621 314.517 86.0

XVIII. 103.712 36.254 1.097.944 1.317.077 1.120.762 85.1

XIX. 76.216 - 846.118 1.002.437 955.465 95.3

XX. 8.873 334 947.541 1.080.230 1.016.184 94.1

XXI. 76.493 12.373 906.681 1.092.725 1.069.134 97.8

XXII. 68.33+

_______________________1.116________________621.077__________________750.667________________691.719_____________92.1

Ossz. :

____________1.563.476____________________149.359___________22.681.643_____________26.958.569___________25.125.489_____________93.2

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5. sz. táblázat folytatása