1987. szeptember 23. - Budapest Főváros Tanácsa Végrehajtó Bizottsága üléseinek jegyzőkönyvei (HU BFL XXIII.102.a.1)

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2. sz.tábla folytatása Ezer Ft

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Egyéb érdekeltségi bevétel Pénzmaradvány Bevétel mindösszesen

Kerü- Eredeti Módositott Teljesités Index Eredeti Módositott Teljesités Index Eredeti Módositott Teljesités Index let előirányzat 30/29 előirányat 34/33 előirányzat 38/37

~TT. 28. 23. 30T 3T 32"! 3T. W. W. 3fo TT. 38! W.

T. 24.058 26.421 24.198 9T76 11.576 21.068 37002 IO 375.465 389.039 201.117 5fo7

II. 85.033 85.048 62.765 73.8 71.700 66.617 13.684 20.5 767.001 760.991 401.921 52.8

III. 102.795 103.103 65.542 63.6 108.970 118.124 23.943 20.3 1125.285 1134.168 529.438 46.7

IV. 133.968 134.416 86.277 64.2 30.513 26.653 21.246 79.7 777.902 776.624 420.045 54.1

V. 35.039 35.960 38.947 108.3 34.507 28.982 16.247 56.0 465.538 459.934 246.017 53.5

VI. 50.228 51.256 37.975 74.1 19.525 14.953 14.953 100.0 642.487 637.129 398.316 62.5

I VII. 160.460 176.017 101.690 57.8 56.168 56.168 - - 854.646 868.182 470.907 54.2

I VIII. 61.219 70.103 49.601 70.7 25.211 8.625 4.684 54.3 1140.696 1128.690 668.949 59.3

j IX 50.983 63.641 43.726 68.7 47.492 42.448 11.293 26.6 810.928 817.326 452.259 55.3

X 168.323 171.321 96.357 56.2 36.760 72.668 9.635 13.2 873.464 915.427 451.025 49.3

! XI. 141.442 142.607 87.306 61.2 69.692 51.321 3.855 7.5 1118.536 1100.198 544.992 49.5

1 XII. 30.161 32.585 24.862 76.3 10.480 9.066 2.115 23.3 543.728 543.505 281.447 51.8 i

| XIII. 112.295 116.336 60.839 52.3 39.100 12.409 - - 998.651 975.152 515.100 52.8 ^

XIV 94.813 97.283 58.162 59.8 28.390 28.977 16.432 56.7 836.338 840.735 463.467 55.8 vo ,

XV. 65.913 67.418 39.957 59.3 90.569 87.359 68.363 78.2 628.095 622.935 361.566 58.0 ,

XVI. 54.380 55.096 31.584 57.3 35.708 29.158 14.438 49.5 428.016 427.836 232.216 54.3

XVII. 97.607 98.879 91.186 92.2 32.190 34.518 34.518 100.0 555.906 559.089 346.196 61.9

XVIII. 106.525 110.977 74.450 67.1 129.788 77.829 72.306 92.9 788.568 743.018 396.974 53.4

XIX. 125.058 130.763 65.159 49.8 47.863 27.514 25.186 91.5 693.003 677.503 398.038 58.7

| XX. 100.842 101.628 62.152 61.1 12.905 8.219 4.506 54.8 687.508 686.628 388.222 56.5

XXI. 53.345 58.069 46.791 80.6 37.937 38.135 37.839 99.2 652.876 658.068 348.773 53.0

I XXII 55 014 57.335

________46.786 81.6 46.796 40.145________27.345 68.1 444.639 439.872 246.907 56.1

| Ossz.': ' 1909.501 1986.262 1296.312 65.3 1023.840 900.956 425.590 47.216209.27616162.049 8763.892 54.2 ~

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