1988. július 8. - Budapest Főváros Tanácsa tanácsülési jegyzőkönyvei (HU BFL XXIII.101.a.1)

509

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2. sz. táblázat folytatása

____________________ _ Ezer Ft

_____Egyéb erdekeI tsegi bevetel Pen; maradvány________________Bevétel mindösszesen

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erü- Eredeti Módosított Teljesítés Index Eredeti Módosított Teljesítési Index Eredeti Módositót ti Te Ijesités | Index

let________előirányzat 30/29 előirányzat_________________34/33 előirányzat_________________33/37

2

7- 28. 29._________30. 31. 32. 33. 34. 35. 36. I 37. 38. ~39": '

I

. 24.058 31.258 46.566 149.0 11.576 25.284 18.053 71.4 375.465 382.801 385.774 100.8

II. 35.033 90.445 153.039 159.2 71.700 75.065 55.438 75.2 767.0C1 815.551 863.235 105.3

III. 102.795 146.911 151.223 102.9 108.970 121.304 117.992 97.3 1125.285 1238.559 1232.931 99.5

IV. 133.968 179.452 189.286 105.5 30.513 34.700 32.460 93.5 777.902 382.497 870.929 98.7

V. 35.039 58.705 119.367 203.3 34.507 34.507 31.775 92.1 455.538 490.738 563.791 114.9

VI. 50.228 61.932 74.801 120.8 19.525 19.525 19.525 100.0 642.487 668.957 688.722 102.9

VII. 160.460 199.288 206.727 103.7 56.168 56.772 56.772 100.0 854.646 903.843 921.757 102.0

VIII. 61.219 71.695 93.529 130.6 25.211 22.152 17.911 80.9 1140.696 1154.594 1179.535 102.2

IX. 50.983 71.390 100.594 140.9 47.492 47.848 30.723 64.2 810.928 875.105 901.271 103.0

X. 168.323 196.117 235.759 120.2 36.760 76.266 27.385 35.9 873.464 1005.764 989.389 98.3

XI. 141.442 207.968 210.807 101.4 69.692 66.948 65.948 100.0 1118.536 1240.380 1240.598 100.0

XII. 30.161 67.506 68.843 101.3 10.480 10.480 10.480 100.0 543.728 597.066 600.756 100.6

XIII. 112.295 126.554 134.384 105.2 39.100 22.315 22.315 100.0 998.651 1053.407 1065.269 101.2

XIV. 94.813 105.242 j 123.932 117.8 28.390 29.597 29.039 98.1 836.338 899.446 918.540 102.1

XV. 65.913 83.241 i 84.063 101.0 90.569 91.709 84.531 92.2 628.095 670.741 691.774 103.1

XVI. 54.380 65.128 j 66.105 101.5 35.708 31.656 20.495 64.7 428.016 508.200 503.241 99.0

XVII. 97.607 145.777 ; 139.872 95.9 32.190 32.190 32.190 100.0 555.905 540.311 632.985 98.9

XVIII. 106.525 131.113 149.297 113.9 129.788 98.864 97.985 99.1 788.568 846.175 857.977 101.4

XIX. 125.058 142.946 123.301 86.3 47.863 41.634 39.966 95.7 693.003 757.189 729.514 95.1

XX. 100.842 112.294 100.046 89.1 12.905 15.404 14.728 95.6 687.508 772.202 750.059 97.1

XXI. 53.345 75.491 82.101 108.8 37.937 38.135 37.839 99.2 652.376 735.268 724.102 98.5

XXII. 55.014 70.335_______78.474 110.3 46.796____46.472______34.082 73.3 444.639 496.450 492.074 99.1

O

ssz.: 1909.501 2441.389 2732.256 111.9 1023.340 1038.328 399.543 86.6 16209.275 17545.305 17805.483 100.9 -------I ' ' £---------------- • •' ------- --- -------- 'Y V, yyy; —.

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