Árbók Reykjavíkur - 01.12.1999, Síða 143

Samtals Samtals
Mismunur Fjárhagsáætlun
C/old Tekjur Bjöld-tekjur (í þús. kr.)
Tekjur:
Skatttekjur 16.371.407.295 (16.371.407.295) (16.350.104)
Tekjur. samtals 16.371.407.295 (16.371.407.295) (16.350.104)
Bjöld:
Stjórn borgarinnar 595.584.524 39.248.867 556.335.657 568.110
Félagsmál 1.933.524.202 186.484.648 1.747.039.554 1.772.959
Dagvist barna 2.879.984.151 726.261.743 2.153.722.408 2.143.050
Öldrunarmál 1.477.423.788 624.523.568 852.900.220 879.048
Heilbr.eftirlit 131.167.227 36.126.435 95.040.792 92.401
Fræðslumál 6.347.429.805 802.321.584 5.545.108.221 5.437.300
Menningarmál 1.075.852.520 108.456.811 967.395.709 963.330
Æskul.-tómst.
og íþróttamál 2.351.784.820 639.060.071 1.712.724.749 1.702.674
Brunam. og alm.v. 439.327.258 206.849.487 232.477.771 230.500
Hreinlætismál 607.438.631 69.939.616 537.499.015 497.000
Skipul.og bygg.m. 969.247.449 211.803.718 757.443.731 370.277
Götur, vegir,
holræsi og umf.mál 3.544.888.073 2.094.230.836 1.450.657.237 1.826.800
Umhverfismál 728.634.716 66.619.436 662.015.280 682.600
Almenningssamgöngur 407.128.486 407.128.486 472.400
Önnur útgjöld 880.065.545 214.310.168 665.755.377 723.566
Rekstur eigna 249.726.281 1.800.584.765 (1.550.858.484) (1.543.295)
Cjöld samtals 24.619.207.476 7.826.821.753 16.792.385.723 16.818.720
Fjármunatekjur- fjármagnsgjöld 650.641.906 210.412.379 439.629.527 591.000
Samtals 25.269.249.382 24.408.641.427 860.607.955 1.059.616
Mismunur 860.607.955
25.269.249.382 25.269.249.382 860.607.955 1.059.616
Árbók Reykjavíkur 1999
141