Árbók Reykjavíkur - 01.12.1999, Blaðsíða 142

14.3 Rekstrar- og framkvæmdayfirlit borgarsjóds 1998
Rekstur Gjaldfærð fjárfesting Eignfærö fjárfesting
Gjöld Tekjur Gjöld Tekjur Gjöld Tekjur
Tekjur:
Skatttekjur 16.371.407.295
Tekjur, samtals GjÖld: 16.371.407.295
Stjórn borgarinnar 511.272.790 39.188.867 74.392.457 60.000 9.919.277
Félagsmál 1.909.273.756 186.484.648 24.250.446
Dagvist barna 2.608.657.147 726.261.743 11.835.191 259.491.813
Öldrunarmál 1.410.385.516 621.523.568 5.047.694 61.990.578 3.000.000
Heilbr.eftirlit 78.272.759 36.126.435 736.751 52.157.717
Fræðslumál 5.375.263.776 684.539.948 109.136.670 83.100 863.029.359 117.698.536
Menningarmál Æskul.-tómst. 753.116.204 72.424.936 25.900.241 31.875 296.836.075 36.000.000
og iþróttamál 1.905.086.517 606.691.120 34.260.493 2.450.000 412.437.810 29.918.951
Brunam. og alm.v. 401.333.030 206.849.487 37.994.228
Hreinlætismál 605.671.478 69.939.616 1.767.153
Skipul.og bygg.m. Götur, vegir, 568.380.392 136.397.669 90.029.416 310.837.641 75.406.049
holræsi og umf.mál 1.698.905.693 584.126.231 1.845.982.380 1.510.104.605
Umhverfismál 623.699.295 66.592.436 104.935.421 27.000
Almenningssamgöngur 407.128.486
Únnur útgjöld 836.180.500 138.392.496 8.243.351 4.435.515 35.641.694 71.482.157
Rekstureigna 232.453.526 1.800.319.489 17.272.755 265.276
Gjöld, samtats 19.925.080.865 5.975.858.689 2.391.784.647 1.517.457.371 2.302.341.964 333.505.693
Fjármunatekjur- fjármagnsgjöld 650.041.908 210.412.379
Samtals 20.575.122.771 22.557.678.363 2.391.784.647 1.517.457.371 2.302.341.964 333.505.693
Mismunur 1.982.555.592 874.327.276 1.968.836.271
22.557.678.363 22.557.678.363 2.391.784.647 2.391.784.647 2.302.341.964 2.302.341.964
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Árhók Reykjavíkur 1999