Hagskýrslur um sveitarsjóðareikninga - 01.01.1968, Page 27

Hagskýrslur um sveitarsjóðareikninga - 01.01.1968, Page 27
24 Sveitarsjóðareikningar 1963—65 Tafla I. Tekjur og útgjöld, eignir og skuldir sveitarfélaga í heild 1963—65. í þús. kr. In thous. of kr. A Rekstrartckjur alls .................................. 1 Utsvör........................................... 2 Aðstöðugjald .................................... 3 Fasteignaskattar................................. 4 Aðrir skattar og gjöld ......................... 5 Frá Jöfnunarsjóði sveitarfélaga ................ 6 Aðrar rekstrartekjur............................ B Rekstrarútgjöld alls.................................. 7 Stjórnarkostnaður............................... 8 Löggæzla ....................................... 9 Framfærslumál .................................. 10 Almannatryggingar............................... 11 Heilbrigðismál.................................. 12 Fræðsluinál .................................... 13 Ýmis félags- og menningarmál ................... 14 Ýmis opinber þjónusta........................... 15 Sýsluvegaskattur................................ 16 Sýslusjóðsgjald ................................ 17 Framlag til atvinnuvega ........................ 18 Vaxtagjöld...................................... 19 önnur rekstrarútgjöld .......................... 20 Rekstrarafgangur ............................... C Tekjur á eignabreytingareikningi alls................. 21 Flutt frá fyrra ári............................. 22 Skerðing bókfærðra eigna ....................... 23 Lán tckin á árinu .............................. 24 Rekstrarafgangur ............................... 25 Annað (leiðréttingar o. fl.).................... D Gjöld á cignabrcytingareikningi alls.................. 26 Afborgun og endurgreiðsla lána ................. 27 Aukning bókfærðra eigna ........................ 28 Flutt til næsta árs (sjá lið 30)................ 29 Annað (leiðréttingar o. fl.).................... E Eignir í árslok ...................................... 30 Eftirstöðvar o. fl., þ. e. liður 28 ............ 31 Útlán........................................... 32 Hlutabréf, stofnsjóðshlutir o. þ. h............. 33 Eigin sjóðir ................................... 34 Lausafé......................................... 35 Fasteignir...................................... 36 Ýmsar eignir ................................... 37 Hrein eign eigin fyrirtækja .................... F Skuldir í árslok ..................................... 1963 Reykjavík the capital Kaupstaðir totvns Hreppar other communes Ailt landið Iceland 485 922 267 812 212 761 966 495 298 921 166 559 124 450 589 930 65 906 32 508 28 046 126 460 19 411 11 082 6 182 36 675 18 355 9 739 3 205 31 299 62 297 38 954 42 731 143 982 21 032 8 970 8 147 38 149 485 922 267 812 212 761 966 495 20 796 15 464 12 767 49 027 19 870 9 308 960 30 138 35 973 12 062 10 488 58 523 62 749 35 680 35 734 134 163 22 115 7 207 2 387 31 713 39 953 21 728 18 769 80 450 45 781 20 862 8 525 75 168 118 038 60 281 35 058 213 377 - - 2 648 2 648 - - 11 581 11 581 462 577 4 007 5 046 442 6 906 4 501 11 849 24 386 19 036 5 317 48 739 95 353 58 701 60 019 214 073 229 183 180 923 163 649 573 755 104 455 87 179 64 247 255 881 19 971 14 989 10 716 45 676 9 386 19 347 27 949 56 682 95 353 58 701 60 019 214 073 18 707 718 1 443 229 183 180 923 163 649 573 755 4 670 6 487 11 682 25 839 79 911 63 908 62 403 206 222 144 602 106 582 86 439 337 623 - 3 946 125 4 071 1 088 784 398 469 421 242 1 908 495 144 602 106 582 86 439 337 623 - 14 275 28 457 42 732 53 739 11 260 6 219 71 218 130 890 12 045 18 940 161 875 25 314 18 169 14 036 57 519 405 123 203 641 176 970 785 734 12 474 21 868 6 529 40 871 316 642 10 629 83 652 410 923 46 595 82 110 71 461 200 166 Translation of text lines in tables I and II: A: currcnt revcnuc. B: currcnt expenditure. C: rcceipts on capital account. D: cxpenditure on capital account. E: assets at end of year. F: debts at end of year. G: opcration of port. H: operation of water works I: opcration of electric powcr and distribution system (G-I refer only to table II). - 1: taxes on income and wealth. 2: taa on economic activity. 3: real estate taxes. 4: other taxes and cbarges. 5: grants from communal equalization fund. 6: othei current rcvcnue. 7: administration. 8: police service. 9: public relief. 10: social insurancc. 11: health service. 12: education 13: various social and cultural activities. 14: public roads, fire prcvention ctc. 15: contribution to county roads fund. 16: Sveitarsjóðareikningar 1963—65 25 Revenue and expenditure, assets and debts of all communes 1963—65. 1964 1965 Reykjavík Kaupstaðir Hrcppar Ailt landið Reykjavík Kaupstaðir Hreppar Ailt landið 635 676 335 453 270 833 1 241 962 763 067 391 994 327 378 1 482 439 416 733 207 617 160 654 785 004 472 087 240 564 186 168 898 819 83 430 41 191 34 838 159 459 102 010 49 982 44 884 196 876 19 587 12 414 6 472 38 473 44 603 19 332 7 844 71 779 17 900 8 663 3 436 29 999 31 764 8 405 12 138 52 307 75 819 49 438 54 797 180 054 85 554 58 834 62 885 207 273 22 207 16 130 10 636 48 973 27 049 14 877 13 459 55 385 635 676 335 453 270 833 1 241 962 763 067 391 994 327 378 1 482 439 26 834 19 850 15 618 62 302 31 917 24 737 19 099 75 753 21 802 10 441 1 532 33 775 22 075 10 549 2 547 35 171 38 705 15 336 12 244 66 285 41 873 16 459 13 249 71 581 89 348 51 667 49 610 190 625 102 887 57 046 55 910 215 843 24 306 6 529 3 127 33 962 26 596 8 700 3 511 38 807 54 121 25 582 27 323 107 026 70 823 36 414 30 937 138 174 57 793 28 369 11 238 97 400 67 713 33 335 12 809 113 857 179 491 69 618 45 680 294 789 230 469 99 432 65 137 395 038 - - 4 437 4 437 - - 5 381 5 381 - - 14 228 14 228 - - 17 722 17 722 526 470 5 900 6 896 610 490 6 606 7 706 879 9 213 4 993 15 085 1 069 8 640 6 114 15 823 25 702 25 032 10 248 60 982 33 561 30 687 8 671 72 919 116 169 73 346 64 655 254 170 133 474 65 505 79 685 278 664 305 839 225 146 201 298 732 283 419 443 281 985 243 966 945 394 144 602 106 582 86 439 337 623 190 281 106 473 111 154 407 908 20 286 19 019 18 622 57 927 23 172 35 581 15 530 74 283 23 403 24 253 29 163 76 819 71 516 74 426 33 280 179 222 116 169 73 346 64 655 254 170 133 474 65 505 79 685 278 664 1 379 1 946 2 419 5 744 1 000 ~ 4 317 5 317 305 839 225 146 201 298 732 283 419 443 281 985 243 966 945 394 5 245 15 722 15 362 36 329 7 123 19 438 20 759 47 320 110 313 100 351 73 543 284 207 167 773 104 114 91 793 363 680 190 281 106 473 111 160 407 914 244 515 112 951 131 007 488 473 - 2 600 1 233 3 833 32 45 482 407 45 921 1 330 487 461 567 521 040 2 313 094 1 648 879 579 456 635 206 2 863 541 190 281 106 473 111 160 407 914 244 515 112 951 131 007 488 473 - 26 621 30 166 56 787 - 29 263 34 935 64 198 54 190 11 540 5 992 71 722 54 198 10 943 7 297 72 438 171110 14 761 20 021 205 892 211 609 5 303 22 905 239 817 24 456 22 466 17 263 64 185 27 980 30 025 22 754 80 759 464 364 253 750 216 008 934 122 608 109 324 595 273 057 1 205 761 14 904 35 270 9 783 59 957 16 597 45 521 11 229 73 347 411 182 4- 9 314 110 647 512 515 485 871 20 855 132 022 638 748 64 753 90 641 85 075 240 469 129 146 145 627 97 599 372 372 contribution to county. 17: activities relating to agriculture, industry etc. 18: intercst on debts. 19: other current expcndi- ture. 20: 6urplus. 21: balancc at beginning of ycar. 22: decrease of assets. 23: new loans. 24: surplus. 25: other receipts on capital account. 26: amortization of debts. 27: increase of assets. 28: balance at end of year. 29: other expenditure on capital account. 30: balance carried forward (= itcm 28). 31: loans. 32: bonds, shares etc. 33: various funds. 34: movables. 35: real estate. 36: various assets. 37: net assets of communal enterprises. 38/42/46: current revenue. 39/43/47: current expenditure. 40/44/48: assets at end of year. 41/45/49: debts at end of year. 4

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Hagskýrslur um sveitarsjóðareikninga

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