Hagskýrslur um sveitarsjóðareikninga - 01.01.1977, Page 23

Hagskýrslur um sveitarsjóðareikninga - 01.01.1977, Page 23
20 TAFLA II. TEKJUR OG GJÖLD, EIGNIR OG SKULDIR SVEITARFÉLAGA OG TIR HREPPUM MEÐ YFIR 500 ssets and debts of communes han towns) with inhabitants Reykj a- vík Kópa- vogur 1) Hafnar- fjörður2) Kefla- vík 2260778 264317 250299 145084 1083187 ' 142415 133809 81159 240432 10363 11347 8879 450329 < 34762 45078 18522 85617 28238 22245 6257 273113 34855 31695 18998 128100 13684 6125 11269 2260778 264317 250299 145084 91814 • 17397 20853 8561 8896 — - - 80973 -1318 4540 -1004 -2547 177 -2377 1104 65 •’*' » 6 . 316 80973 60 4363 1057 190205 14135 16238 7967 17976 -1019 1060 815 109000 l260’0 10100 3576 43670 2124 4103 2725 19559 430 975 851 19572 2095 1993 1376 203466 27563 32988 11845 286168 30135 25641 13776 638779 167703 65479 19037 447300 147682 46000 2278 29527 5280 4415 2156 126736 9202 8447 6935 _ “ 2645 3227 35216 5539 3972 4441 1605 220 179 _ 22137 3022 7956 7751 99835 1971 8934 6341 617328 1394 65498 69434 f inngangi eru skýringar við einstaka liði. — f töflu II eru hin 5 sveitarfelög, sem fengu kaupstaðarréttindi á árinu 1974, f hópi hreppa einnig það ár. 5) A Rekstrartekjur alls............................................. 2 Aðstöðugjald ... 3 Fasteignaskattur . 5 Fra Jöfnunarsjoði sveitarfelaga , 6 Aðrar tekjur.................... Rekstrarútgjöld alls....................................... 2260778 7 Stjórnarkostnaður..................................... 8 Löggæsla.............................................. 9 Framfærslumál...................v..................... Þar af: Barnsmeðlög skv. yfirvaldsúrskurði ............ Aðrar endurkræfar greiðslur ................... Kostnaður við langvinna sjúkdóma................ Annað og ósundurliðað.......................... 10 Almannatryggingar...................................... Þar af: Til almannatrygginga sjálfra .................. Til sjúkrasamlags............................... Til Atvinnuleysistryggingasjóðs................. Annað........................................... 11 Heilbrigðismál......................................... 12 Fræðslumál............................................. 13 Ýmis félags- og menningarmál........................... Þar af: Til gatna, vega og holræsa . Til brunavama .............. Til þrifnaðar o. þ. h....... Öafturkræft til vatnsveitu .. " rafveitu . ... " hafnar ...... Annað { nr. 14.............. 15 Sýsluvegaskattur................... 16 Syslusjoðsgjald.................... 17 Framlag til atvinnuvega............ 18 Vaxtagjold ........................ 19 Ýmis utgjöld....................... 20 Rekstrarafgangur. 1) f utgjöldum til gatna, vega^ og holræsa eru meðtaldar 53v 2 millj.kr., sem eru útgjöld vegna byggingar Hafnarfjarðarvegar innan Kópavogs. Rekstrarafgangur Kópavogs verður af þessum sökum minni en fram kemur í birtum reikningum kaupstaðarins. 2) f tekjuliðnum "aðrir skattar og gjöld" er talið framleiðslugjald frá fslenska álfélaginu h. f., 14.219 þús. kr. 3) Eyrarhregpur (Hnffsdalur) sameinaðist fsafirði 3.október 1971, en ársreikningurvargerðurfyrirEyrarhrepp 1971, sja bls. 77 og 82 f Sveitarsjóðareikningum 1969-71. — fbúatala Eyrarhrepps fárslokl970var325, en fsafjarðar 2680. 4) Skipting milli útsvara og aðstöðugjalds er áætluð. 5) fbúatölur kaupstaða og hreppa með yfir 500 íbúa 1/12 1973 eru á bls. 17/the population of towns and other communes with inhabitants over 500 on Dec. 1 1973 is shown on p. 17. 21 OG FYRIRTÆKJA ÞEIRRA 1972-74, EFTIR KAUPSTÖÐUM OG SÝSLUM, fBÚA (f ÞÚS.KR.). A : ARIÐ 1 972. and their enterprises, by towns and counties, and by over 500 (in thous. kr.). A: Year 1972 . Akra- nes Isa- fjörður 3) Sauðár- krókur Siglu- fjörður 4) ölafs- fjörður Akur- eyri Húsa- vík Seyðis- fjörður Nes- kaupst. Vestm- eyj ar 4) Alls 83260 69992 34568 42016 22462 266802 47589 22706 35313 143042 3688228 46600 41071 16973 20824 10289 133515 30253 9158 21005 74785 1845043 7096 6872 3580 4448 1199 24424 4538 1789 4245 17140 346352 11115 7099 6028 6963 2757 49482 4570 4395 3979 20166 665245 672 - 1511 60 37 14888 772 69 166 550 161082 14880 10450 5205 8863 7896 35804 6293 3389 5063 23011 479515 2897 4500 1271 858 284 8689 1163 3906 855 7390 190991 83260 69992 34568 42016 22462 266802 47589 22706 35313 143042 3688228 5091 6913 3468 3891 2717 19510 4402 1891 2585 9243 198336 - - - - -42 -1938 - - - - 6916 -358 714 100 419 167 1951 -62 257 361 1169 87909 -1136 645 -160 281 . . . -449 -342 • • . -258 -526 -6692 624 • • • 1728 20 34 38 . . . 30 503 758 69 226 100 167 1776 280 257 619 1665 92370 5630 5387 2021 2822 1522 14405 2605 1216 2447 6996 273596 - - - - - - - - - - 18832 3469 3466 1337 2000 1194 10160 1390 956 1518 4000 164766 1895 1477 684 822 328 4245 1215 260 663 2996 67207 266 444 - - - - - - 266 - 22791 525 136 257 152 156 5836 1059 - 1583 3669 38409 8212 5351 2928 4099 1805 20114 3962 2223 3980 12088 340624 13020 10702 2860 4659 1607 41489 4721 2426 5508 17887 460599 6326 16979 11997 8691 3783 101459 6850 3205 6716 22422 1079426 498 7347 8558 6365 2393 42429 3792 1081 2665 14907 733295\ 1094 1435 310 634 120 7018 510 536 356 1181 545721 3961 4318 1141 1470 820 19783 2031 988 2216 5597 193645) “ 1000 - “ - “ 6872) - _ - - - _ _ _ 1000 _ 1000) 773 2879 1988 222 450 32229 517 600 479 737 9004íy 99 35 307 112 86 1392 247 164 8 110 4564 3473 3100 2157 2640 2618 6278 2577 885 1629 4503 70726 6451 4723 643 1301 893 14332 1728 863 5176 4966 158157 34791 15952 7830 13230 7150 41974 19500 9576 5320 59989 968966 Translation of text lines in tables I and II: A: current revenue. B: current expenditure. C: receipts on capital account. D: expenditure on capital account. E: assets at end of year. F: debts at end of year. G: operation of port. H: operation of water works. I: operation of electric power and distribution system (GH refer only to table II). — 1: taxes on income and wealth. 2: tax on economic activity. 3: real estate taxes. 4: other taxes and charges. 5: grants from communal equalization fund. 6: other current revenue. 7: administration. 8: police service. 9: public relief. 10: social insurance. 11: health service. 12:educa- tion. 13: various social and cultural activities. 14: public roads, fire prevention etc. 15: contribution to county roadsfund. 16: contribution to county. 17: activities relating to agriculture, industry etc. 18: inte- rest on debts. 19: other current expenditure. 20: surplus. 21: balance at beginning of year. 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 car- ried forward (-item 28). 31: loans. 32: bonds, shares etc. 33: various funds. 34: movables. 35: real es- tate. 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.

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Hagskýrslur um sveitarsjóðareikninga

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