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[null,"6/2025. Ök. rendelet 16. melléklete"]
[null,"Budapest Főváros XII. kerület Hegyvidéki Önkormányzat"]
[null,"költségvetési tartalékai 2024. évi előirányzat"]
[null,"ezer Ft-ban"]
[null,"Címszám","Feladatok megnevezése","2023. évi előirányzat","2024. évi előirányzat","Módosított előirányzat"]
[null,"5100-00","Tartalék",259500,250000,225219]
[null,"","Általános tartalék",125000,250000,225219]
[null,"","Céltartalék",134500]
[null,"","Intézményi céltartalék",134500,"",""]
[null,"5101-00","Energia Veszélyhelyzeti Működési Alap",822314]
[null,"","Céltartalék",822314]
[null,"","Energia Veszélyhelyzeti Működési Tartalék",822314,"",""]
[null,"5102-00","Energia Veszélyhelyzeti Fejlesztési Alap",419580]
[null,"","Céltartalék",419580]
[null,"","Energetikai fejlesztési tartalék",419580,"",""]
[null,"TARTALÉKOK MINDÖSSZESEN",null,1501394,250000,225219]