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

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6./ A kerületi tanácsok működési, fenntartási kiadásainak 19B9.évi alakulása ____________ ©__________________________________________________________ Ezer Ft________

______________________KIADÁS____________________________________________________________________________KIADÁSBÓL___________________________________________________

Kerület Béralap

______________________________________________Út, hid_karbantartás______________

Eredeti Módosított Teljesítés Index Eredeti Módosított Teljesítés Index Eredeti Módosított Teljesítés Index

______________________előirányzat______________________________4/3______________előirányzat______________________________3/7______________előirányzat____________________________12/11

I .

_____________2. 3. 4. 5._____________6._____________7.__________________3_.___________5L___________ICL_____________U._______________12. 15.

I. 292.083 383.522 367.204 95.8 110.876 120.348 118.893 93.8 21.600 34.111 35.214 103.2

II. 620.410 745.136 674.276 90.5 231.296 247.331 233.964 96.6 39.600 60.691 +6.538 76.4

III. 1.093.749 1.269.253 1.211.371 95.5 398.443 431.113 412.945 95.8 44.000 53.330 50.303 94.3

IV. 831.355 1.048.333 999.286 95.3 333.178 366.827 362.987 99.0 24.337 47.367 42.233 38.3

V. 360.305 436.223 424.490 37.3 136.516 1+3.670 141.401 93.4 1.500 5.208 13.009

VI. 439.405 574.371 512.241 39.2 157.433 170.453 161.166 94.6 7.300 7.6+3 7.699 100.7

VII. 535.496 693.373 679.546 98.0 161.716 202.326 199.2+7 93.5 13.625 17.990 15.106 84.0

VIII. 571.409 682.562 643.23-3 95.0 209.764 228.976 223.293 97.5 9.366 13.444 12.436 92.5

IX. +62.875 588.004 5+7.313 93.1 178.940 194.443 139.267 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.-7IS éf.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. +63.306 535.365 520.681 97.3 1-66.833 186.250 133.575 98.6 39.285 +7.966* 48.380 100.9 i

XIII. 791.590 950.777 390.957 93.7 286.452 325.310 315.267 98.1 24.723 27.832 26.818 96.4

XIV. 769.953 940.495 362.069 91.7 291.533 313.573 304.657 95.7 34.165 36.805 39.17+ 106.4

XV. 601.194 736.159 664.569 90.3 237.652 261.219 249.321 95.6 5.500 11.123 10.811 97.2

XVI. +65.505 581.706 554.440 95.3 130.563 194.374 188.612 97.0 33.579 63.015 62.554 99.3

XVII. 542.986 626.162 576.502 92.1 202.733 231.331 225.313 97.6 11.937 2.195 8.251

XVIII. 753.536 894.529 812.941 90.9 286.352 317.522 289.722 99.9 25.500 +5.160 39.448 87.4

XIX. 568.126 675.027 6+6.935 95.9 21+.561 239.83+ 239.582 99.9 13.000 19.930 19.321 96.7

XX. 698.727 779.105 747.531 96.0 270.175 209.514 284.725 99.4 31.400 31.400 20.915 66.6

XXI. 707.168 859.737 834.691 97.1 230.962 313.780 311.617 99.3 18.500 19.970 3.101 15.5

XXII. +73.870 536.669 5+3.393 92.7 162.873 187.526 181.000 96.5 62.200 30.488 27.142 89.0

Össz.: 13.383.941 16.830.255 15.800.054 93.9 5.177.380 5.712.243 5.551.551 97.2 565.080 702.663 633.813 90.2

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