Hagskýrslur um sveitarsjóðareikninga - 01.12.1993, Page 50

Hagskýrslur um sveitarsjóðareikninga - 01.12.1993, Page 50
48 Sveitarsjóðareikningar 1990 Tafla I. Tekjur og gjöld, eignir og skuldir sveitarfélaga með yfir 400 íbúa 1990, eftir kjördæmum, kaupstöðum og sýslum. I þúsundum króna. Þar af: Landið allt Reykjavík Reykjanes Kópavogur 04 Fræðslumál 3.736.780 425.168 1.100.330 21.524 942.242 92.912 212.309 8.501 0 Sameiginlegur kostnaður Skólanefnd, fræðsluráð 17.556 2.872 6.897 1.242 Skólafulltrúi 52.724 - 29.834 - 18.555 - 8.318 - Akstur nemenda 213.322 57.909 - - 66.855 4.961 8.857 - 2 Grunnskólar 2.422.611 218.388 692.061 21.524 576.455 27.970 138.488 2.591 5 Aðrir skólar Tónlistarskólar 624.182 86.494 181.188 - 173.600 35.652 34.996 388 Vinnuskóli/unglingavinna 261.680 47.648 110.593 - 72.825 12.522 7.069 553 6 Önnur fræðslustarfsemi 144.705 14.729 83.782 - 27.055 11.807 13.339 4.969 05 Menningarmál 774.988 62.997 386.032 38.664 134.396 10.496 28.557 3.124 2 Bókasöfn Bókasafn 283.228 21.546 122.109 9.466 66.678 7.376 24.279 3.124 Héraðsbókasafn 29.873 - 9.715 - 3 Önnur söfn 122.878 14.677 59.750 6.053 13.251 1.004 2.008 - 5 Listir 108.907 24.310 76.208 23.145 19.472 1.058 2.270 - 8 Styrkir til menningarmála 230.102 2.464 127.965 - 25.280 1.058 - - 06 Æskulýðs- og íþróttamál 1.859.738 646.223 765.155 235.935 493.311 183.256 61.173 8.571 0 Sameiginlegur kostnaður 72.439 27.685 27.957 4.738 2 Æskulýðsmál Sumamámskeið 29.235 10.452 29.108 10.452 127 - 127 - Tómstundastarf 48.792 8.358 26.298 6.654 17.582 1.650 4.650 - Skólagarðar 20.568 796 11.299 - 5.272 437 - - 3 Félagsmiðstöð 208.463 18.810 126.569 12.403 40.230 2.093 4.701 - 5 Iþróttahús/sundlaug Iþróttahús 359.560 234.953 42.828 19.180 133.863 96.852 5.341 3.148 Sundlaugar 450.621 287.894 197.187 137.166 94.929 74.279 8.312 5.400 6 íþróttasvæði íþróttavellir 100.422 28.544 45.819 14.990 30.517 7.945 3.115 23 Skíðasvæði 89.734 56.416 51.063 35.090 2.809 - 219 - 8 Styrkir til æskulýðs- og íþróttamála 479.904 207.299 140.025 29.970 07 Brunamál og almannavarnir 491.258 205.430 182.642 130.620 135.090 34.176 28.435 _ 2 Brunavarnir 449.848 193.420 175.670 130.620 129.701 34.176 27.688 _ 4 Almannavamir og öryggismál 28.245 12.010 4.392 - 2.316 - 747 - 8 Öryggismál, styrkir 13.165 2.580 3.073 - 08 Hreinlætismál 881.591 144.022 346.288 46.003 222.749 37.356 57.014 17.357 0 Sameiginlegir liðir Sorphreinsunargjald 63.413 - 27.950 15.907 Leyfi vegna gæludýra/búfjár 6.923 - 3.388 1.450 2 Sorphreinsun Sorphreinsun 557.975 62.155 282.085 41.353 119.943 5.119 31.541 - Sorpeyðing 89.718 2.991 - - 29.046 - 1.144 - Brotamálmur 2.065 231 - - 1.710 - - - Sorpílát 18.009 1.799 5.643 - 7.105 - - - 3 Gatna- og lóðahreinsun Gatnahreinsun 76.020 1.758 - 1.758 40.419 - 21.241 - Hreinsun opinna svæða 24.230 - 4.438 - Lóðahreinsun 49.554 40.936 5.514 - 4 Ýmis hreinlætismál 25.912 - - - 5.411 _ 738 - 5 Meindýraeyðing, dýraeftirlit 38.108 4.752 17.624 2.892 9.163 899 2.350 - 09 Skipulags- og byggingarmál 606.751 70.872 230.090 24.078 155.299 17.500 45.431 3.372 1 Tæknimál 247.908 9.657 103.688 - 74.976 552 18.190 188 2 Skipulagsmál 188.286 26.744 89.926 17.500 36.151 4.801 18.293 1.696 5 Byggingareftirlit 153.547 34.471 33.466 6.578 37.641 12.147 8.948 1.488 6 Lóðaskrárritari 17.010 3.010 6.531 - 10 Götur og vegir, holræsi og umferðarmál 1.784.105 91.550 965.938 _ 309.759 7.160 93.992 1.731 0 Sameiginlegir liðir 131.358 51.605 77.978 - 2.862 1.133 2.862 - 2 Nýbygging og viðhald gatna 1.098.167 12.617 802.092 - 152.195 3.950 43.574 1.731 3 Nýbygging og viðhald holræsa 73.676 17.633 - - 24.031 2.077 8.161 - Sveitarsjóðareikningar 1990 49 Seltjamames Garðabær Hafnarfjörður Kjósarsýsla Þar af: Bessastaða Mosfellsbær 50.062 6.503 108.174 16.342 235.306 22.899 118.298 22.658 18.488 2.057 74.566 16.386 1.406 826 1.413 364 225 139 - - _ - 10.237 - _ .. - - -r - - - 6.437 - 9.684 _ 25.173 3.461 5.155 322 10.506 1.369 33.528 1.674 56.766 4.281 141.765 11.730 58.627 2.924 7.968 491 36.389 598 15.057 4.829 30.515 8.586 31.031 7.399 17.671 5.112 4.213 1.244 12.909 3.828 _ - 11.749 577 34.366 28 15.450 11.161 - 14.623 10.591 71 - 1.881 2.898 6.810 3.742 1.013 - 927 - ■ “ - 9.113 90 10.865 179 43.991 4.147 13.150 1.949 762 21 10.472 1.928 5.731 90 5.727 179 15.297 2.749 8.572 891 762 21 7.336 870 - - - 314 - - 178 - - - 3.287 340 _ - - - - - 1.266 _ - - 15.769 1.058 - _ - - _ _ 1.938 - 5.138 - 9.638 - 4.264 1.058 - - 3.136 1.058 53.092 33.121 75.123 13.830 137.591 55.503 62.154 32.817 14.039 7.466 47.766 25.351 2.367 3.950 9.585 1.684 196 1.488 1.334 479 2.509 587 5.913 - 300 190 75 68 183 122 6 - 420 68 3.150 211 646 77 - - 646 77 1.512 43 10.106 273 19.121 1.048 3.355 729 - - 3.355 729 24.466 15.517 27.778 12.902 28.149 26.244 24.726 19.694 12.120 7.398 12.606 12.296 7.785 16.439 - - 38.151 24.346 12.758 8.502 - - 12.598 8.502 1.121 643 7.288 _ 4.193 3.654 8.145 3.625 _ _ 8.145 3.625 131 - 90 - 893 - 889 - 199 - 690 - 14.370 22.982 28.436 9.651 1.449 8.055 8.148 _ 9.971 _ 58.019 34.176 10.279 _ 959 _ 8.665 _ 7.637 - 9.967 _ 56.357 34.176 9.607 - 957 - 8.261 - 511 - 4 _ 112 - 50 - 2 - ' 40 - ' - - 1.550 622 364 12.896 3.749 24.770 5.552 45.558 - 26.841 3.422 2.960 1.066 20.621 1.506 3.160 _ _ 1.607 873 _ 589 1.156 - 193 193 - 9.312 _ 16.718 4.396 21.087 _ 17.446 723 2.742 _ 11.820 607 - - - 9.091 - 2.623 - - - 2.623 - 75 - - - 6.979 - - - - - - 386 _ 1.526 _ 7.227 _ 1.057 _ 62 _ 995 _ 2.333 - - 1.653 - 1.653 _ 2.894 - - _ - _ _ 2.034 - _ - 1.283 - 40 - 902 - 790 - 1.598 - 1.174 - 2.779 899 116 2.628 899 7.676 8.689 9.629 2.616 54.924 38 8.308 1.690 2.334 512 4.671 416 2.909 10 7.848 - 29.847 38 1.234 - 1.234 - - - 1.493 637 794 1.579 13.087 - 587 715 239 - 165 416 3.274 8.042 987 1.037 5.898 - 6.048 975 861 512 4.0,67 - - - 6.092 439 - 439 14.430 - 37.409 - 70.701 - 27.709 2.448 2.498 - 23.807 2.219 6.200 I 14.809 _ 43.352 9.661 2.219 699 _ 8.359 2.219 928 _ 967 - 5.615 - 945 229 945 - -
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