1971. június 9. - Budapest Főváros Tanácsa Végrehajtó Bizottsága üléseinek jegyzőkönyvei (HU BFL XXIII.102.a.1)

418

I *""! i I • I < 1 i fa (**'* ( 1 „V ' .............................................Cr (y Y Fővárosi VerUleti ' cgoV 197o. 6vi bevételi teljesltcso looo F*«ban 1 Í Á t e n p'el’é'Fl /Intőit- lfV>9.&-| 'teres bevitel , ra\kö4ási Lova tel ' , a^6bevÁ Felek tanácsi vi pénaj módosított é erlletek í nófl.olŐ** telje- mód,old* toljo- hozzájá- marad- előirány- telje- % _______________irány?.. i sitás % i niny?. sitás % mlás vány ?ut.___________s itáe__________ J. 4.23o 4. ill 11:1.7! v.51o 9.353 131.2 34.445 5.1GB 51.353 54.277 lo5.7 11. 9.G54 lo.B95 112.91 19.23o 22.995 119.0 58.14o 11.76o 93.784 lo3.79o lo5.1 III. 8.3o5 9.255 111.4 lo.53o 12.147 114.3 C2.337 12.374! 33.616! 90.133 lo2.7 IV. 9.75G lo.9o9 111.3 lo.77o 13.3o4 123.5 loo.175 lo.9G7 131.008 135.355 lo2.8 V. 7.348 i 7.99o lo8.7 16.Ooo 22.782 134.8 39.411 11.313 74.977 81.5ol loíl.7 l VI. 8.298 ! 8,45o lol.8 18.815 22.5oG 119.6 4o.6G4 8.647 76.424; do.267 lo5.o VII. 9.oGl 8.426 33.0 2o.81o 24.285 11G.7 04.171 7.1o4 lol.l4Ci lo3,98G lo2.8 VIII. 13,799 13.587 99.5 24.994 28.394113,6 137.931 18.584 195.3o8; 198.496 lol.G IX. lo.244 lo.323 loo.Aj 11.17o 13.477 12o.7 92.445 13.o62 12- .921: 132.3o7 lol.8 \wsm X. 11.477 11.018 96,0 C.000 7.797 12,0.0 121.o3o 8.612 147.119 148.457 loo.9 XI. 12.258! 15.332 125.1; 18.760 26,o44 138.8 93.15o I8.600 142.768 153.126 lo7.3 XII. 6.128! 9.254 151.0 12.17o 14.776121.4 4o.932 3.439 67.669 73.4ol lo8.5 ; ^ XIII. 13.263 13.919 Io4.9 19.loo 24.875 13o.2 125.574 13.479 171.416 177.947!lo3.8 XIV. 13.374 ! 13.793 lo3.1 2o.3oo 25.138 123.9 95.321 8.8S0 137,825 143.082 lo3.8 XV. 4.558 5,028 llo.3 9.35o 11.423 122.2 34.017 lo,115 58.640; 01.188 lo4.3 XVT. 7.165 ! 8.670 121.1 7.61o 9.272 121.8 54.o37 7.195 7C.oo7! 79.18o lo4.2 XVII. 4.273 . 5.137 12o.2Í 6.91o 7.582 111,3 37.559 7.867 5G.5o9 58.145 lo2,9 XVIII. 9.948 ! lo.721 lo7.ö| 9.000 ll,ol4 122.4 62.266 5.675 80.389 89.676 lo3.2 XTX. 8.434 | 9.175 I08.8 8.92o lo.779 12o.8 53.9o8 9.o23 80.285 82.885 lo3.2 1 XX. 11.971 i 12.301 lo3.3 13.425 10.429 122.4 75.286 5.874 lo6.556 lo9.95o lo3.2 XXI. 8.186 í 9.027 11 0.3 0.855 3.17c* 119.2 7o.oo9 8.269 93.219 95.475 lo2.3 XXII. 4.353 4.485 102.6, I .3f;o 5.77o| lo7.6 44 ,75o 7.o2fl ____G1.4TO,____62.olo loo.8_ I ötté oson Jl90 ,o33 212,582 I08 Í4^284 *489 848»817| 122,6 1,638.178 220,987 2,289.687j 2,380.654 I08.6 L i ; ' * m m ■ - —----------—-- —---------- *-----'----------------------------------------- .... — rnrn..mtm.L... 1-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Next

/
Oldalképek
Tartalom