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[null,"Budapest Főváros XII. kerület Hegyvidéki Önkormányzat 2024. évi kiemelt bevételi és kiadási előirányzatai kötelező és önként vállalt feladatok szerint és összevont adatokkal",{"$nulls":8},"6/2025. Ök. rendelet 4. melléklete"]
[{"$nulls":10},"ezer Ft-ban"]
[null,"CÍMREND","Kötelező feladatok",{"$nulls":92},"Önként vállalt feladatok",{"$nulls":44},"Államigazgatási feladatok",{"$nulls":8},"C",null,null,"Nettó önkormányzat"]
[null,"Előirányzatok megnevezése","3100-00\nHelyi közutak kezelése, fejlesztése, üzemeltetése",null,null,"3200-00\nKözterek és parkok kezelése, fejlesztése és üzemeltetése",null,null,"3300-00\nParkolás-üzemeltetés",null,null,"3400-00\nRendészeti feladatok",null,null,"3500-00\nHelyi település rendezés, település fejlesztés",null,null,"3600-00\nTurizmussal kapcsolatos feladatok ellátása",null,null,"3700-00\nÓvodai ellátás",null,null,"3800-00\nEgészségügyi alapellátás, egészséges életmód segítését célzó szolgáltatások",null,null,"3901-00\nPénzbeli szociális ellátások",null,null,"3902-00\nIntézményben nyújtott szolgáltatás",null,null,"3903-00\nÖnkormányzati természetbeni ellátások",null,null,"3904-00\nEgyéb szociális és gyermekjóléti szolgáltatás",null,null,"4000-00\nHajléktalan ellátás",null,null,"4100-00\nKözművelődési feladatok, kulturális örökség helyi védelme",null,null,"4201-00\nÖnkormányzati helyiséggazdákodási feladatok",null,null,"4202-00\nÖnkormányzati lakásgazdálkodási feladatok",null,null,"4203-00\nEgyéb vagyongazdálkodási feladatok",null,null,"4204-00\nIntézmények energiaellátása, karbantartása, fejlesztése, felújítása",null,null,"4205-00\nÖnkormányzati ingatlanok karbantartása, fejlesztése, felújítása",null,null,"4300-00\nKerületi sport és szabadidősport támogatása, ifjúsági ügyek",null,null,"4301-00\nNormafa Projekt",null,null,"4400-00\nHelyi közbiztonság biztosítása",null,null,"4600-00\nÖnkormányzat egyéb pénzügyi, szakértői és adminisztrációs feladatok",null,null,"4900-00\nÖnkormányzatok kötelező feladatainak költségvetési támogatása",null,null,"5000-00\nHelyi adó bevételek kötelező feladatok ellátásához",null,null,"5100-00\nTartalék",null,null,"5101-00\nEnergia Veszélyhelyzeti Működési Alap",null,null,"5102-00\nEnergia Veszélyhelyzeti Fejlesztési Alap",null,null,"5200-00\nFelügyelet alá tartozó költségvetési szervnek folyósított támogatás kötelező feladatokra",null,null,"5300-00\nElőző évi költségvetési maradvány igénybevétele",null,null,"Kötelező feladat ellátás összesen",null,null,"6000-00\nÖnkormányzati testület kiadása",null,null,"6101-00\nDiákfoglalkoztatás",null,null,"6200-00\nDíjak, kitüntetések",null,null,"6300-00\nTagdíjak",null,null,"6400-00\n  Önkormányzati kommunikációs feladatok",null,null,"6500-00\nKörnyezetvédelmi feladatok",null,null,"6501-00\nKörnyezetvédelmi Alap",null,null,"6600-00\nÖnként vállalt közművelődési feladatok",null,null,"6700-00\nTámogatások, pénzeszköz átadás",null,null,"6800-00\nÖnként vállalt szociális feladatok",null,null,"6900-00\nNormafa Park rehabilitáció",null,null,"7200-00\nEgyéb önként vállalt feladatok",null,null,"7300-00\nFelügyelet alá tartozó költségvetési szervnek folyósított támogatás önként vállalt feladatokra",null,null,"7400-00\nÖnként vállalt egészségügyi feladatok",null,null,"Önként vállalt feladat ellátás összesen",null,null,"8000-00\nFelügyelet alá tartozó költségvetési szervnek folyósított támogatás egyéb feladatokra",null,null,"8100-00\nBetétlekötés és betétmegszűntetés",null,null,"Államigazgatási feladatok ÖSSZESEN",null,null,"Önkormányzat összesen ",null,null,"Nettó önkormányzat"]
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[null,"A. KÖLTSÉGVETÉSI KIADÁSOK",1468223,2919931,2731150,1216952,1873123,1663296,994540,1112976,1249466,69182,69182,70526,263334,166238,128743,5360,5620,4860,377108,369757,373857,84783,141070,140077,113150,131400,118310,31268,46300,43490,43405,46217,46217,978410,1230048,1254264,3573,0,0,669035,848857,981650,364915,265055,266555,347527,481762,427015,595743,502193,509914,918013,803735,883232,481581,550281,497267,2215679,2910305,2906499,0,1540346,1568696,18438,18600,18600,189006,190802,191616,1231914,1676952,1676952,0,17051,17051,259500,250000,225219,822314,0,0,419580,0,0,0,0,0,0,0,5775,14182533,18167801,18000297,159224,173059,195209,0,0,3500,23222,32228,27143,300,300,740,109434,122735,124298,329680,353032,291641,67000,0,73922,29172,31059,6438,189610,315040,317954,48300,68120,39220,1221037,0,0,0,19812,19812,0,0,0,3000,29098,29098,2179979,1144483,1128975,0,0,0,0,0,0,0,0,0,16362512,19312284,19129272,25473320,29623898,30514395]
[null,"I. Működési költségvetés összesen",572225,1029031,1026031,764529,1242531,1204790,994540,1062109,1198598,69182,69182,65782,41990,55238,41049,5360,5620,4233,377108,369757,373857,84783,141070,140077,113150,131400,118310,31268,46300,43490,43405,46217,46217,961631,1230048,1243078,3573,0,0,577035,753545,799163,364915,230943,229143,337527,351762,365284,377633,332225,328009,250913,118040,125391,337681,335281,301680,432000,552000,801811,0,80200,80200,18438,18600,18600,168506,167302,177127,1231914,1676952,1676952,0,17051,17051,259500,250000,225219,822314,0,0,419580,0,0,0,0,0,0,0,5775,9660700,10312404,10656917,159224,170559,195209,0,0,3500,23222,32228,27143,300,300,740,109434,122735,122012,297680,287532,226141,67000,0,61922,10172,11559,4959,25800,72040,58754,48300,68120,39220,91037,0,0,0,19812,19812,0,0,0,3000,16670,16670,835169,801555,776082,0,0,0,0,0,0,0,0,0,10495869,11113959,11432999,19494142,21259567,22641682]
[null,"1. Személyi juttatások",0,0,0,2400,2400,2760,0,0,0,0,0,0,0,0,1200,200,400,400,4160,5220,720,10000,11500,28829,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4500,17900,9432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21589,37420,43341,140293,151279,171887,0,0,3097,18269,25819,22018,0,0,0,0,0,100,4000,5000,5689,1000,0,1282,450,450,450,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,10200,164012,192548,214723,0,0,0,0,0,0,0,0,0,185601,229968,258064,5839135,6864742,7023337]
[null,"2. Munkaadókat terhelő járulékok és szociális hozzájárulási adó",0,0,0,312,312,323,0,0,0,0,0,0,0,0,141,60,120,120,1148,1581,93,1283,1170,3284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1365,5914,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4277,9097,3961,17331,17780,21541,0,0,403,2453,3909,2625,0,0,0,0,0,24,520,650,650,250,0,108,102,109,109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1300,1300,20656,23748,26760,0,0,0,0,0,0,0,0,0,24933,32845,30721,818783,984273,1034061]
[null,"3. Dologi  kiadások",572225,1029031,1026031,761817,1239819,1201707,994540,1062109,1198598,69182,69182,65782,41990,55238,39708,3600,5100,2973,336800,339400,337228,73500,118800,98364,0,0,0,31268,46300,43490,0,0,0,961631,1230048,1243078,0,0,0,32170,90731,85731,364915,230943,229143,337527,351762,365284,377633,332225,328009,250913,118040,125391,337681,335281,301680,0,0,6985,0,80200,80200,0,600,600,168506,167302,177127,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,5715898,6902111,6957111,1600,1500,1781,0,0,0,2500,2500,2500,300,300,740,109434,122735,121888,283160,265882,215382,65750,0,60532,9620,11000,4400,0,0,0,0,0,0,91037,0,0,0,19812,19812,0,0,0,3000,5370,5170,566401,429099,432205,0,0,0,0,0,0,0,0,0,6282299,7331210,7389316,8823588,9890616,10829386]
[null,"4. Ellátottak pénzbeli juttatásai",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113150,131400,118310,0,0,0,25405,28217,28217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138555,159617,146527,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44300,55250,26350,0,0,0,0,0,0,0,0,0,0,0,0,44300,55250,26350,0,0,0,0,0,0,0,0,0,182855,214867,172877,182855,214867,172877]
[null,"5. Egyéb működési célú kiadások",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500,0,740,35000,23556,35816,0,9600,9600,0,0,0,0,0,0,18000,18000,18000,0,0,0,3573,0,0,539000,639000,704000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,432000,552000,794826,0,0,0,18000,18000,18000,0,0,0,1231914,1676952,1676952,0,17051,17051,259500,250000,225219,822314,0,0,419580,0,0,0,0,0,0,0,5773,3780381,3204159,3505977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,16000,4420,0,0,0,0,0,0,25800,72040,58754,4000,12870,12870,0,0,0,0,0,0,0,0,0,0,0,0,39800,100910,76044,0,0,0,0,0,0,0,0,0,3820181,3305069,3582021,3829781,3305069,3582021]
[null," A helyi önkormányzatok előző évi elszámolásából származó kiadások",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13,0,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13,0,0,13]
[null," A helyi önkormányzatok törvényi előíráson alapuló befizetései",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1231914,1676952,1676952,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1231914,1676952,1676952,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1231914,1676952,1676952,1231914,1676952,1676952]
[null," Egyéb működési célú támogatások államháztartáson belülre",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18000,18000,18000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17051,17051,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5760,18000,35051,40811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,5000,3000,4000,4100,4100,0,0,0,0,0,0,0,0,0,0,0,0,8000,9100,7100,0,0,0,0,0,0,0,0,0,26000,44151,47911,26000,44151,47911]
[null," Egyéb működési célú támogatások államháztartáson kívülre",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500,0,740,35000,23556,35816,0,9600,9600,0,0,0,0,0,0,0,0,0,0,0,0,3573,0,0,539000,639000,704000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,432000,552000,794826,0,0,0,18000,18000,18000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1029073,1242156,1562982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,16000,4420,0,0,0,0,0,0,21800,67040,55754,0,8770,8770,0,0,0,0,0,0,0,0,0,0,0,0,31800,91810,68944,0,0,0,0,0,0,0,0,0,1060873,1333966,1631926,1070473,1333966,1631926]
[null," Tartalékok",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259500,250000,225219,822314,0,0,419580,0,0,0,0,0,0,0,0,1501394,250000,225219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1501394,250000,225219,1501394,250000,225219]
[null,"II. Felhalmozási költségvetés összesen",895998,1890900,1705119,452423,630592,458506,0,50867,50868,0,0,4744,221344,111000,87694,0,0,627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16779,0,11186,0,0,0,92000,95312,182487,0,34112,37412,10000,130000,61731,218110,169968,181905,667100,685695,757841,143900,215000,195587,1783679,2358305,2104688,0,1460146,1488496,0,0,0,20500,23500,14489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4521833,7855397,7343380,0,2500,0,0,0,0,0,0,0,0,0,0,0,0,2286,32000,65500,65500,0,0,12000,19000,19500,1479,163810,243000,259200,0,0,0,1130000,0,0,0,0,0,0,0,0,0,12428,12428,1344810,342928,352893,0,0,0,0,0,0,0,0,0,5866643,8198325,7696273,5979178,8364331,7872713]
[null,"1. Beruházások",231920,202000,116719,327423,458163,308219,0,50867,50868,0,0,4744,84000,111000,87236,0,0,627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16779,0,11186,0,0,0,2000,0,0,0,0,0,0,0,0,218110,169968,181905,56400,44120,4769,8900,5000,30266,1046722,389161,438754,0,1460146,1488496,0,0,0,20500,23500,14489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2012754,2913925,2738278,0,2500,0,0,0,0,0,0,0,0,0,0,0,0,2286,0,65500,65500,0,0,12000,19000,19500,1479,0,0,0,0,0,0,105000,0,0,0,0,0,0,0,0,0,12428,12428,124000,99928,93693,0,0,0,0,0,0,0,0,0,2136754,3013853,2831971,2249289,3179859,3008411]
[null,"2. Felújítások",664078,1688900,1588400,125000,172429,150287,0,0,0,0,0,0,137344,0,458,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000,95312,182487,0,34112,37412,0,100000,61731,0,0,0,610700,641575,753072,135000,210000,165321,736957,1969144,1665934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2499079,4911472,4605102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1025000,0,0,0,0,0,0,0,0,0,0,0,1025000,0,0,0,0,0,0,0,0,0,0,0,3524079,4911472,4605102,3524079,4911472,4605102]
[null,"3. Egyéb felhalmozási célú kiadások",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32000,0,0,0,0,0,0,0,0,163810,243000,259200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195810,243000,259200,0,0,0,0,0,0,0,0,0,205810,273000,259200,205810,273000,259200]
[null," Egyéb felhalmozási célú támogatások államháztartáson belülre",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,3000,0,0,0,0,0,0,0,0,0,3000,3000,3000,3000,3000,3000]
[null," Egyéb felhalmozási célú támogatások államháztartáson kívülre",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32000,0,0,0,0,0,0,0,0,160810,240000,256200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192810,240000,256200,0,0,0,0,0,0,0,0,0,202810,270000,256200,202810,270000,256200]
[null,"B. KÖLTSÉGVETÉSI BEVÉTELEK",0,0,0,0,0,0,1709000,1809000,1809000,125000,145000,145000,106760,106760,106760,0,0,1500,280000,280000,280000,0,177693,177693,0,0,0,0,0,0,18000,18000,18000,417583,508000,508000,0,0,0,0,0,32175,741301,865246,865246,511000,537000,534941,2000000,1500000,1097020,208923,35000,35000,0,0,0,0,0,52790,0,1131000,1131000,0,0,0,86000,181000,209571,4131105,4377800,4420032,10182343,11026729,11088632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20517015,22698228,22512360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132500,205000,205000,0,0,46714,10000,0,0,0,0,0,0,0,0,895000,0,0,0,0,0,0,0,0,0,0,0,1037500,205000,251714,0,0,0,0,0,0,0,0,0,21554515,22903228,22764074,22359769,23623898,24172550]
[null,"I. Működési költségvetés összesen",0,0,0,0,0,0,1709000,1809000,1809000,125000,145000,145000,0,0,0,0,0,0,280000,280000,280000,0,177693,177693,0,0,0,0,0,0,18000,18000,18000,417583,508000,508000,0,0,0,0,0,32175,721301,865246,865246,411000,437000,437000,0,0,0,208923,35000,35000,0,0,0,0,0,52790,0,131000,131000,0,0,0,86000,181000,209571,4131105,4377800,4420032,10182343,11026729,11088632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18290255,19991468,20209139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132500,205000,205000,0,0,46714,0,0,0,0,0,0,0,0,0,75000,0,0,0,0,0,0,0,0,0,0,0,207500,205000,251714,0,0,0,0,0,0,0,0,0,18497755,20196468,20460853,19303009,20917138,21867860]
[null,"1. Működési célú támogatások államháztartáson belülről",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177693,177693,0,0,0,0,0,0,18000,18000,18000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4131105,4377800,4420032,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4149105,4573493,4615725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,50000,0,0,0,0,0,0,0,0,0,4149105,4623493,4665725,4490918,4641493,4722983]
[null," Önkormányzatok működési támogatásai",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4055364,4227236,4420032,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4055364,4227236,4420032,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4055364,4227236,4420032,4055364,4245236,4420032]
[null," Egyéb működési célú támogatások bevételei államháztartáson belülről",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177693,177693,0,0,0,0,0,0,18000,18000,18000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75741,150564,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93741,346257,195693,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,50000,0,0,0,0,0,0,0,0,0,93741,396257,245693,435554,396257,302951]
[null,"2. Közhatalmi bevételek  ",0,0,0,0,0,0,0,0,0,125000,145000,145000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10182343,11026729,11088632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10307343,11171729,11233632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46714,0,0,0,0,0,0,0,0,0,10307343,11171729,11280346,10312343,11176729,11289135]
[null," Helyi adók",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10167730,10977980,11039883,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10167730,10977980,11039883,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10167730,10977980,11039883,10167730,10977980,11039883]
[null," Egyéb közhatalmi bevételek",0,0,0,0,0,0,0,0,0,125000,145000,145000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14613,48749,48749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139613,193749,193749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46714,0,0,0,0,0,0,0,0,0,139613,193749,240463,144613,198749,249252]
[null,"3. Működési bevételek",0,0,0,0,0,0,1709000,1809000,1809000,0,0,0,0,0,0,0,0,0,280000,280000,280000,0,0,0,0,0,0,0,0,0,0,0,0,417583,508000,508000,0,0,0,0,0,32175,721301,865246,865246,411000,437000,437000,0,0,0,208923,35000,35000,0,0,0,0,0,52790,0,131000,131000,0,0,0,86000,181000,209571,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3833807,4246246,4359782,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,0,0,0,0,0,0,0,0,0,0,0,75000,0,0,0,0,0,0,0,0,0,0,0,3908807,4246246,4359782,4367248,4943916,5700742]
[null,"4. Működési célú átvett pénzeszközök",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132500,155000,155000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132500,155000,155000,0,0,0,0,0,0,0,0,0,132500,155000,155000,132500,155000,155000]
[null," Egyéb működési célú átvett pénzeszközök",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132500,155000,155000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132500,155000,155000,0,0,0,0,0,0,0,0,0,132500,155000,155000,132500,155000,155000]
[null,"II. Felhalmozási költségvetés  összesen",0,0,0,0,0,0,0,0,0,0,0,0,106760,106760,106760,0,0,1500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0,0,100000,100000,97941,2000000,1500000,1097020,0,0,0,0,0,0,0,0,0,0,1000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2226760,2706760,2303221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,820000,0,0,0,0,0,0,0,0,0,0,0,830000,0,0,0,0,0,0,0,0,0,0,0,3056760,2706760,2303221,3056760,2706760,2304690]
[null,"1. Felhalmozási célú támogatások államháztartáson belülről",0,0,0,0,0,0,0,0,0,0,0,0,106760,106760,106760,0,0,1500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106760,1106760,1108260,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,820000,0,0,0,0,0,0,0,0,0,0,0,820000,0,0,0,0,0,0,0,0,0,0,0,926760,1106760,1108260,926760,1106760,1108260]
[null," Felhalmozási célú önkormányzati támogatások",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,820000,0,0,0,0,0,0,0,0,0,0,0,820000,0,0,0,0,0,0,0,0,0,0,0,820000,1000000,1000000,820000,1000000,1000000]
[null," Egyéb felhalmozási célú támogatások bevételei államháztartáson belülről",0,0,0,0,0,0,0,0,0,0,0,0,106760,106760,106760,0,0,1500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106760,106760,108260,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106760,106760,108260,106760,106760,108260]
[null,"2. Felhalmozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0,0,100000,100000,97941,2000000,1500000,1097020,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2120000,1600000,1194961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2120000,1600000,1194961,2120000,1600000,1196430]
[null," Ingatlanok értékesítése",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0,0,100000,100000,97941,2000000,1500000,1097020,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2120000,1600000,1194961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2120000,1600000,1194961,2120000,1600000,1194961]
[null," Egyéb tárgyi eszközök értékesítése",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1469]
[null,"3. Felhalmozási célú átvett pénzeszközök",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,10000,0,0]
[null," Egyéb felhalmozási célú átvett pénzeszközök",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,10000,0,0]
[null,"C. Költségvetési egyenleg (A-B)",{"$nulls":147},5192003,3590944,3634802,-3113551,-6000000,-6341845]
[null,"I. Működési költségvetési kiadások és bevételek egyenlege",{"$nulls":147},8001886,9082509,9027854,-191133,-342429,-773822]
[null,"II. Felhalmozási költségvetési kiadások és bevételek egyenlege",{"$nulls":147},-2809883,-5491565,-5393052,-2922418,-5657571,-5568023]
[null,"D. FINANSZÍROZÁSI KIADÁSOK",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132468,145126,528329,0,0,0,0,0,0,0,0,0,0,0,0,7822844,9328391,9311395,0,0,0,7955312,9473517,9839724,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,480710,215553,132726,0,0,0,480710,215553,132726,2000,47000,483803,0,0,16750000,2000,47000,17233803,8438022,9736070,27206253,132468,145126,17278329]
[null,"I. Belföldi finanszírozás kiadásai",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132468,145126,528329,0,0,0,0,0,0,0,0,0,0,0,0,7822844,9328391,9311395,0,0,0,7955312,9473517,9839724,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,480710,215553,132726,0,0,0,480710,215553,132726,2000,47000,483803,0,0,16750000,2000,47000,17233803,8438022,9736070,27206253,132468,145126,17278329]
[null,"3. Központi, irányítószervi támogatás folyósítása",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7822844,9328391,9311395,0,0,0,7822844,9328391,9311395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,480710,215553,132726,0,0,0,480710,215553,132726,2000,47000,483803,0,0,0,2000,47000,483803,8305554,9590944,9927924,0,0,0]
[null,"4. Pénzeszközök lekötött bankbetétként elhelyezése",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16750000,0,0,16750000,0,0,16750000,0,0,16750000]
[null,"5. Államháztartáson belüli megelőlegezések",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132468,145126,528329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132468,145126,528329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132468,145126,528329,132468,145126,528329]
[null,"E. FINANSZÍROZÁSI BEVÉTELEK",665628,1746000,1746000,0,461000,461000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,100000,50000,0,0,0,0,0,19020,0,0,0,1050637,1050637,0,355146,355146,0,0,0,0,0,0,132468,145126,528329,0,0,0,0,0,0,822314,0,0,419580,0,0,0,0,0,703009,2287217,2553131,2812019,6145126,6794243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57000,0,0,67000,0,27208,0,0,0,0,0,0,0,0,0,310000,0,0,0,0,0,0,0,0,0,0,0,434000,0,27208,0,0,0,0,0,16750000,0,0,16750000,3246019,6145126,23571451,3246019,6145126,23620174]
[null,"I. Belföldi finanszírozás bevételei",665628,1746000,1746000,0,461000,461000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,100000,50000,0,0,0,0,0,19020,0,0,0,1050637,1050637,0,355146,355146,0,0,0,0,0,0,132468,145126,528329,0,0,0,0,0,0,822314,0,0,419580,0,0,0,0,0,703009,2287217,2553131,2812019,6145126,6794243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57000,0,0,67000,0,27208,0,0,0,0,0,0,0,0,0,310000,0,0,0,0,0,0,0,0,0,0,0,434000,0,27208,0,0,0,0,0,16750000,0,0,16750000,3246019,6145126,23571451,3246019,6145126,23620174]
[null,"3. Maradvány igénybevétele",665628,1746000,1746000,0,461000,461000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,100000,50000,0,0,0,0,0,19020,0,0,0,1050637,1050637,0,355146,355146,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,822314,0,0,419580,0,0,0,0,0,703009,2287217,2553131,2679551,6000000,6265914,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57000,0,0,67000,0,27208,0,0,0,0,0,0,0,0,0,310000,0,0,0,0,0,0,0,0,0,0,0,434000,0,27208,0,0,0,0,0,0,0,0,0,3113551,6000000,6293122,3113551,6000000,6341845]
[null,"5. Lekötött bankbetétek megszüntetése",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16750000,0,0,16750000,0,0,16750000,0,0,16750000]
[null,"6. Államháztartáson belüli megelőlegezések",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132468,145126,528329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132468,145126,528329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132468,145126,528329,132468,145126,528329]
[null," TÁRGYÉVI KIADÁSOK (A+D)",{"$nulls":90},22137845,27641318,27840021,{"$nulls":42},2660689,1360036,1261701,{"$nulls":6},2000,47000,17233803,24800534,29048354,46335525,25605788,29769024,47792724]
[null," TÁRGYÉVI BEVÉTELEK (B+E)",{"$nulls":90},23329034,28843354,29306603,{"$nulls":42},1471500,205000,278922,{"$nulls":6},0,0,16750000,24800534,29048354,46335525,25605788,29769024,47792724]