Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 78

Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 78
76 Sveitarsjóðareikningar 1995 Tafla I. Tekjur og gjöld, eignir og skuldir sveitarfélaga 1995. Skipting eftir kjördæmum, kaupstöðum, sýslum og sveitarfélögum með yfir 400 íbúa. í þúsundum króna. (frh.) Þar af: Landið allt Reykjavík Reykjanes Kópavogur 09 Skipulags- og byggingarmál 933.812 157.663 395.472 88.214 242.712 26.402 73.252 7.409 1 Tæknimál 330.292 22.731 123.903 2.879 124.325 6.387 44.391 807 2 Skipulagsmál 215.684 27.869 99.164 12.946 56.076 10.627 15.062 2.835 5 Byggingareftirlit 348.651 107.063 152.069 72.389 51.069 9.388 13.799 3.767 6 Lóðaskrárritari 39.185 20.336 11.242 - 10 Götur og vegir, holræsi og umferðarmál 2.427.585 314.014 1.332.233 240.585 390.270 26.281 99.206 26.281 0 Sameiginlegir liðir 126.477 3.261 73.521 - 18.100 - - 2 Nýbygging og viðhald gatna 1.481.991 266.345 1.140.142 222.219 121.043 26.281 39.928 26.281 3 Nýbygging og viðhald holræsa 92.714 585 - - 42.108 - 10.698 - 4 Gangbrautir 30.743 - - - 18.080 - - - 5 Umferðarmál 270.337 3.595 25.243 - 132.069 0 32.469 0 6 Snjómokstur og hálkueyðing 425.323 40.228 93.327 18.366 58.870 - 16.111 11 Almenningsgarðar og útivist 1.497.323 193.406 767.785 125.651 328.337 38.994 51.540 1.127 0 Sameiginlegir liðir Garðyrkjustjóri 373.960 70.127 318.315 70.035 27.210 8 - - Vinnuskóli 497.312 57.523 247.343 - 138.552 37.544 17.246 688 2 Almenningsgarðar 28.906 2.362 - - 4.320 - - - 3 Utivistarsvæði 89.035 1.235 51.873 - 10.565 - 3.647 - 4 Opin svæði 287.962 6.134 - - 105.700 1.442 26.454 439 5 Umhverfi gatna/torg 11.298 210 - - 8.515 - - - 6 Hátíðarskreytingar 208.850 55.815 150.254 55.616 33.475 - 4.193 - 13 Utgjöld til atvinnuveganna 810.500 229.906 326.552 97.988 114.958 21.273 1.941 _ 0 Sameiginlegur kostnaður 95.112 47.843 17.484 341 2 Landbúnaður 121.010 42.938 - - 3.696 581 - - 4 Iðnaður 81.105 5.479 - - 1.600 _ 1.600 - 5 Fiskeldi og útgerð 5.294 2.562 - - - 2 - - 6 Ferðamál 103.933 24.663 31.934 7.180 14.485 103 - - 7 Atak í atvinnumálum 404.046 154.264 246.775 90.808 77.693 20.587 - - 15 Önnur mál 1.193.237 263.365 405.105 63.721 399.989 12.186 147.372 _ 2 Starfsmannakostnaður 109.838 4.127 30.976 - 26.200 - 14.275 - 4 Móttaka gesta, gjafir og risna 203.217 0 133.954 - 24.536 - 6.364 - 5 Hátíðahöld 37.536 8.070 - - 15.322 - 6.176 - 6 Önnur útgjöld og tekjur Efnistaka 890 9.565 - - 637 - - - Erfðafé og gjafir 754 537 - - - - - - Hlutabréfakaup og arður af hlutafé 1.081 34.879 - - - 434 - - Aðrar tekjur og gjöld 622.885 206.187 210.864 63.721 282.954 11.752 112.249 - 7 Kosningar 40.610 15.392 11.510 4.071 8 Annað Lögregluskattur - - - - Greiðslur til Atvinnuleysistryggingasjóðs 208 - - - 9 Annar kostnaður/niðurfelling krafna Afskrifaðar tapaðar kröfur 117.304 13.919 48.492 4.237 Niðurfærsla krafna 58.914 - -9.662 - 16 Rekstur eigna 498.209 2.379.778 233.553 1.840.273 68.568 167.454 24.253 29.748 0 Sameiginlegar tekjur Lóðaleiga 403.224 147.992 68.343 29.723 Arður af eignum 1.620.776 1.564.978 23.021 2 Þjónustubyggingar 211.571 125.152 147.941 87.437 24.810 19.323 394 - 3 Ibúðarhúsnæði 92.627 99.007 8.235 1.945 13.278 13.485 - 6 Aðrar húseignir 194.011 131.619 77.377 37.921 30.480 43.282 23.859 25 17 Félagsheimili 141.999 46.810 - - 20.654 7.910 11.370 6.014 18 Áhaldahús 649.017 331.298 - - 215.836 76.661 27.111 19 Vélamiðstöð (rekstur véla og tækja) 66.421 92.623 - - 18.431 9.823 -225 21 Rekstur hafnar 10.989 6.037 - 806 152 - Sveitarsjóðareikningar 1995 77 Þaraf: Seltjamarnes Garðabær Hafnarfjörður Kjósarsýsla Bessastaða Mosfellsbær 15.643 316 10.686 1.485 78.282 7.410 20.231 3.858 3.482 1.815 12.747 1.564 3.411 - 9.173 - 39.818 3.091 5.294 1.564 - - 5.294 1.564 8.006 - 695 1.235 18.793 4.317 3.138 - 1.204 - 824 - 4.226 316 818 250 9.932 9.739 2 10.296 1.503 2.294 2.278 1.815 5.126 1.503 32.255 _ 50.277 _ 74.433 _ 59.185 _ 3.022 _ 54.504 - 36 - 845 - 6.681 - 10.538 - - - 10.538 - 11.171 - 20.396 - 18.722 - 1.004 - 443 - - - 2.600 - 2.292 - 15.188 - 360 - 360 - - - 4.660 - _ - 7.627 - 1.819 - - - 1.819 - 10.366 - 18.563 - 15.466 - 39.546 - 1.882 - 37.136 - 3.422 - 8.181 - 10.749 - 5.918 - 337 - 5.011 - 27.933 368 29.642 913 95.112 35.769 25.440 205 6.022 103 19.238 - 3.351 8 1.538 _ 15.175 _ 2.872 _ 89 _ 2.783 - 10.870 289 4.485 - 52.079 35.769 5.004 205 4.824 103 - - 23 - _ - 1.196 - - - - - - - 378 - - - 4.452 - 200 - - - 200 - 12.087 71 19.259 913 19.797 - 11.800 - 697 - 11.103 - 55 - _ - 582 - - - - - - - 1.169 - 4.360 - 1.831 - 5.564 - 412 - 5.152 - 91 47 230 2.577 1.489 53.335 8.052 6.191 67 590 99 67 - 4.298 134 44 - - - - - 2.708 581 28 - 886 125 - - - - 12.558 - 348 9 4 344 9 - 230 2.577 1.489 40.777 8.052 3.068 - - - 3.068 - 20.746 _ 51.232 1.940 112.293 2.646 21.784 _ -345 _ 17.480 _ 1.443 _ 4.852 - 3.587 - 653 - - - - - 985 - 3.084 - 4.596 - 4.902 - 308 - 4.405 - 511 - - - 5.003 - - - - - - - _ _ _ - - - 637 - - - - - _ - _ _ - - - - - - - - _ - _ - _ 190 - - - - - - 8.421 371 8.807 208 41.788 998 510 1.940 96.447 2.660 2.456 3.222 277 12.275 -182 846 183 -1.682 800 12.275 9.189 26.961 2.972 13.000 2.799 19.640 18.206 -1.548 7.319 1.028 3.328 43.958 109 1.748 1.108 254 44 1.294 42.806 1.748 8.835 10.564 2.129 477 -1.548 6.291 515 180 515 180 - - 354 425 582 957 - - 459 285 - - - - - - 88 - - - 2.354 41.636 593 30 1.294 41.058 - - - - - - 5.250 834 - - - - 37.694 33.496 20.043 1.739 57.751 28.276 13.294 2.119 1.680 - 7.128 27 6.097 4.468 5.366 - 4.127 270 586 - 535 - 51 - _ _ 470 150 _ _ _ - _ - _ -
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