Aðalsjóðs Reykjavíkurborgar fyrir árið 2003 · SUNDURLIÐUN REKSTRAR BORGARSJÓÐS...

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Aðalsjóðs Reykjavíkurborgar

fyrir árið 2003

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Bls.

Almenningssamgöngur og brunavarnir - framlög .............................................. 42

Félagsþjónustan .................................................................................................. 27

Fjármagnsliðir ..................................................................................................... 43

Fræðslumál ......................................................................................................... 13

Gatnamálastofa ................................................................................................... 6

Leikskólar ........................................................................................................... 22

Menningarmál ..................................................................................................... 10

Skatttekjur .......................................................................................................... 3

Skipulags- og byggingarsvið .............................................................................. 4

Stjórn borgarinnar ............................................................................................... 35

Umhverfis- og heilbrigðisstofa ........................................................................... 7

Umhverfis- og tæknisvið .................................................................................... 5

Æskulýðs-, tómstunda- og íþróttamál ................................................................. 17

Önnur útgjöld ...................................................................................................... 38

SUNDURLIÐUN REKSTRAR BORGARSJÓÐS REYKJAVÍKUR

Kostn.st. Tekjur Annar rekstrar- Rekstrar- Fjárh.áætl. Flutt frá Til Reikn. 2002

kostnaður niðurstaða í þús. kr. fyrra ári ráðstöfunar í þús. kr.

SKATTTEKJUR:

Útsvör ............................................................. 00100 24.734.980.589 6.962.250 24.728.018.339 23.520.000 0 23.520.000 23.509.411

Fasteignaskattar .............................................. 00100 4.935.953.745 0 4.935.953.745 4.764.000 0 4.764.000 4.512.877

Leiga af íbúðarhúsalóðum .............................. 00110 59.994.490 0 59.994.490 56.000 56.000 53.723

Leiga af iðnaðar- og verslunarlóðum .............. 08002 209.271.566 5.381.719 203.889.847 200.000 0 200.000 193.196

Framlag til jöfnunarsjóðs sveitarfélaga ........... 00100 ( 1.388.653.009) 0 ( 1.388.653.009) 0 0 0 ( 1.373.660)

Jöfnunarsjóður sveitarfél. v/Kjalarness ........... 00100 5.471.771 0 5.471.771 0 0 76

Tekjur samtals 28.557.019.152 12.343.969 28.544.675.183 28.540.000 28.540.000 26.895.624

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Kostn.st. Tekjur Laun og launa- Innri leiga Annar rekstrar- Rekstrar- Fjárh.áætl. Flutt frá Til Reikn. 2002

tengd gjöld kostnaður niðurstaða í þús. kr. fyrra ári ráðst. í þús. kr.

SKIPULAGS- OG

BYGGINGARSVIÐ:

Nefnd og yfirstjórn:

Skipulags- og bygginganefnd ............ 04000 0 8.848.313 0 1.254.799 10.103.112 10.766 0 10.766 10.024

Húsverndunarstyrkir ......................... 09313 0 0 0 11.550.000 11.550.000 15.000 0 15.000 14.550

Yfirstjórn .......................................... 04100 0 84.599.457 14.265.000 34.122.988 132.987.445 131.151 ( 5.709) 125.442 12.695

93.447.770 14.265.000 46.927.787 154.640.557 156.917 ( 5.709) 151.208 37.268

Skipulagsfulltrúi:

Skipulagsfulltrúi ............................... 04200 0 42.835.266 0 54.987.167 97.822.433 127.854 0 127.854 213.541

Skipulagsgjald, hl. borgarsjóðs ......... 04201 45.218.462 0 0 0 ( 45.218.462) ( 17.000) 0 ( 17.000) ( 34.623)

45.218.462 42.835.266 0 54.987.167 52.603.971 110.854 110.854 178.918

Byggingarfulltrúi:

Byggingarleyfi .................................. 04300 60.308.615 0 0 0 ( 60.308.615) ( 36.000) 0 ( 36.000) ( 53.453)

Byggingarfulltrúi .............................. 04300 39.339.582 93.376.368 0 10.319.895 64.356.681 70.770 0 70.770 91.918

99.648.197 93.376.368 0 10.319.895 4.048.066 34.770 34.770 38.465

Lausafjárkaup ................................... 15.685.850 15.685.850 15.000 15.000 8.573

Skipul. og byggingarsvið samtals 144.866.659 229.659.404 14.265.000 127.920.699 226.978.444 317.541 ( 5.709) 311.832 263.224

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UMHVERFIS- OG TÆKNISVIÐ:

Almenn skrifstofa ........................................................ Samandr. 2.927.997 45.016.880 536.327 3.051.716 45.676.926 40.888 ( 12.903) 27.985 41.473

Ýmis kostnaður ........................................................... B5050 500.000 0 0 7.810.439 7.310.439 10.150 0 10.150 8.624

Mötuneyti ................................................................... B5100 2.305.954 4.727.616 0 5.534.817 7.956.479 9.073 0 9.073 8.067

Starfsmannahald ........................................................ B5300 1.500.000 14.898.958 0 486.440 13.885.398 12.768 0 12.768 12.781

Sími ............................................................................. B5500 1.100.000 4.149.467 0 9.007.118 12.056.585 11.649 0 11.649 11.954

Akstur ......................................................................... B5600 500.000 2.381.257 0 832.951 2.714.208 2.981 0 2.981 2.669

Bókhald ...................................................................... B5700 600.000 13.212.489 0 1.090.515 13.703.004 14.449 0 14.449 13.753

Skjalasafn .................................................................... B5800 60.000 9.904.018 0 332.968 10.176.986 11.800 0 11.800 11.117

Húsnæði ...................................................................... B5200 2.000.000 13.517.541 28.105.920 5.768.961 45.392.422 46.991 0 46.991 19.654

Rannsóknir .................................................................. B5400 0 0 0 11.155.764 11.155.764 12.500 0 12.500 10.928

Samgöngunefnd .......................................................... B0600 0 3.468.977 0 1.726.197 5.195.174 4.796 0 4.796 3.093

Verkfræðistofa ............................................................ Samandr. 38.368.247 47.502.922 0 48.326.876 57.461.551 60.943 0 60.943 48.592

Mælingadeild .............................................................. B4200 2.313.548 33.531.414 0 13.389.861 44.607.727 46.295 0 46.295 46.169

Landupplýsingadeild ................................................... Samandr. 1.355.739 15.141.518 0 4.641.225 18.427.004 17.830 0 17.830 18.050

Tölvumál ..................................................................... B4400 6.063.082 24.623.875 0 34.437.665 52.998.458 47.000 0 47.000 52.058

Borgarverkfræðingur v. svæðisskipul. ........................ B5060 1.279.597 0 0 3.362.843 2.083.246 0 0 0 668

Hljóðvistarstyrkir ....................................................... B4900 0 0 0 23.465.221 23.465.221 30.000 0 30.000 35.953

Lausafjárkaup ............................................................. 34.452.194 34.452.194 35.600 2.227 37.827 27.873

Umhverfis og tæknisvið samtals 60.874.164 232.076.932 28.642.247 208.873.771 408.718.786 415.713 ( 10.676) 405.037 373.475

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GATNAMÁLASTOFA:

Skrifstofukostnaður:

Skrifstofukostnaður ................................ B3000 90.165.234 103.602.619 0 27.221.681 40.659.066 34.273 0 34.273 60.387

Viðhald gatna:

Tekjur:

Framl. úr Vegasjóði v/viðhalds þjóðvega ...... Samandr. 254.200.000 0 0 0 ( 254.200.000) ( 270.000) 0 ( 270.000) ( 229.400)

Gjöld:

Malbiksviðhald .............................................. Samandr. 4.043.711 9.955.159 0 231.319.198 237.230.646 260.000 0 260.000 222.143

Rekstur og viðhald gönguleiða ...................... Samandr. 1.969.604 17.382.464 0 122.206.048 137.618.908 157.300 0 157.300 86.911

Gatnahreinsun ................................................ Samandr. 0 7.971.972 0 109.386.958 117.358.930 130.000 0 130.000 124.208

Gatnalýsing .................................................... Samandr. 0 104.856 0 204.587.670 204.692.526 205.000 0 205.000 204.058

Gatnamerkingar ............................................. Samandr. 0 986.272 0 46.853.269 47.839.541 45.000 0 45.000 45.123

Opin svæði viðhald og hreinsun .................... Samandr. 2.019.738 158.920.824 0 160.640.932 317.542.018 310.000 0 310.000 391.845

Sameiginlegur kostnaður ............................... Samandr. 429.959 9.569.506 0 143.972.235 153.111.782 131.197 0 131.197 167.178

Snjóhreinsun og hálkueyðing ........................ Samandr. 31.609.329 19.898.081 0 204.785.395 193.074.147 165.000 0 165.000 178.104

Umferðarmerki og skilti ................................. Samandr. 5.955 33.326.745 0 25.526.445 58.847.235 60.000 0 60.000 53.095

Annað ............................................................ Samandr. 77.796.261 71.017.217 78.699.207 55.394.590 127.314.754 176.904 ( 49.366) 127.538 54.211

Strætó bs., skýli ............................................. Samandr. 0 0 0 0 20.000 0 20.000 0

Verkefni færð af hreinsunardeild ................... Samandr. 83.589 16.121.451 0 33.320.893 49.358.755 52.000 0 52.000 59.821

117.958.146 345.254.547 78.699.207 1.337.993.632 1.643.989.241 1.712.401 ( 49.366) 1.663.035 1.586.698

Rekstrargj. v/gatna 462.323.380 448.857.166 78.699.207 1.365.215.314 1.430.448.307 1.476.674 ( 49.366) 1.427.308 1.417.685

Lausafjárkaup ................................................ 400.000 400.000 0 1.868

Gatnamálastofa samtals 462.323.380 448.857.166 78.699.207 1.365.615.314 1.430.848.307 1.476.674 ( 49.366) 1.427.308 1.419.553

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Kostn.st. Tekjur Laun og launa- Innri Annar rekstrar- Rekstrar- Fjárh.áætl. Flutt frá Til Reikn. 2002

tengd gjöld leiga kostnaður niðurstaða í þús. kr. fyrra ári ráðstöfunar í þús. kr.

UMHVERFIS- OG HEILBRIGÐISSTOFA:

Nefnd og yfirstjórn:

Umhverfis- og heilbrigðisnefnd ....................... B6100 0 3.987.495 0 1.175.929 5.163.424 5.732 0 5.732 4.653

Skrifstofa Umhverfis- og heilbrigðisstofu ....... B6200 0 23.068.421 0 33.794.424 56.862.845 71.980 ( 1.978) 70.002 50.778

Húsnæðiskostnaður ......................................... B6202 0 0 0 0 11.815 0 11.815 0

Stórborgarráðstefna ......................................... B6201 0 0 0 1.851.520 1.851.520 5.000 0 5.000 0

Nefnd og yfirstjórn samtals 27.055.916 36.821.873 63.877.789 94.527 ( 1.978) 92.549 55.431

HEILBRIGÐISEFTIRLIT:

Hollustuhættir .................................................. B6210 22.337.987 22.844.618 0 3.524.265 4.030.896 4.090 959 5.049 6.411

Matvæladeild ................................................... B6230 31.389.920 21.678.322 0 5.688.468 ( 4.023.130) ( 2.665) 2.186 ( 479) 451

Mengunarvarnir ............................................... B6251 14.733.894 26.224.087 0 7.510.346 19.000.539 12.982 2.786 15.768 12.138

Loftgæðamælingar ........................................... B6252 10.512.001 3.783.379 0 5.131.497 ( 1.597.125) 1.061 603 1.664 6.262

Hundahald ....................................................... B6300 21.796.563 10.227.419 0 9.371.991 ( 2.197.153) 27 96 123 ( 445)

Heilbrigðiseftirlit samtals 100.770.365 84.757.825 31.226.567 15.214.027 15.495 6.630 22.125 24.817

UMHVERFISMÁL:

Garðyrkjudeild:

Skrifstofa ........................................................ B2000 2.991.300 15.761.551 0 2.027.100 14.797.351 18.300 ( 12.214) 6.086 17.504

Skrúðgarður í Laugardal .................................. B2201 3.727.725 57.886.065 0 38.213.656 92.371.996 105.400 0 105.400 102.582

Verkbækistöð 2 ............................................... B2202 25.218.451 65.437.475 0 48.822.787 89.041.811 100.200 0 100.200 97.279

Borgargarður ................................................... B2203 6.085.667 47.259.316 0 22.124.700 63.298.349 76.800 0 76.800 74.603

Ræktunarstöð ................................................... B2204 25.275.271 28.769.264 0 17.242.056 20.736.049 24.200 0 24.200 20.115

Grasagarður ..................................................... B2205 250.000 25.887.254 0 9.552.740 35.189.994 39.800 0 39.800 35.964

Matjurtargarður ............................................... B2207 721.000 539.596 0 2.145.097 1.963.693 1.600 0 1.600 3.628

Austurheiðar .................................................... B2208 0 11.790.207 0 7.819.859 19.610.066 21.500 0 21.500 19.967

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Skólagarðar ..................................................... B222* 1.597.500 11.820.681 0 6.326.704 16.549.885 18.000 0 18.000 16.360

Veiðileyfi á Elliðavatnssvæði .......................... B0010 0 0 0 1.327.500 1.327.500 1.000 0 1.000 977

65.866.914 265.151.409 155.602.200 354.886.695 406.800 ( 12.214) 394.586 388.978

Vinnuskólinn:

Vinnuskóli Reykjavíkur ................................... Samandr. 3.360.061 294.775.406 0 82.109.209 373.524.554 343.857 ( 8.198) 335.659 316.516

Kirkjugarðar:

Kirkjugarðar ................................................... B2215 4.398.358 0 0 28.291.732 23.893.374 15.000 0 15.000 8.132

Útivera:

Heiðmörk ......................................................... B2216 0 0 0 27.345.000 27.345.000 27.345 0 27.345 26.600

Umhverfi og útivist ......................................... B2110 ( 92.000) 500.000 0 117.414.558 118.006.558 140.000 0 140.000 92.015

Reykjanesfólkvangur ....................................... B2217 0 0 0 1.200.000 1.200.000 1.200 0 1.200 1.200

( 92.000) 500.000 145.959.558 146.551.558 168.545 168.545 119.815

Staðardagskrá 21:

Staðardagskrá 21 ............................................. B2304 0 6.320.276 0 2.523.211 8.843.487 9.001 0 9.001 9.117

Umhverfismál samtals 73.533.333 566.747.091 414.485.910 907.699.668 943.203 ( 20.412) 922.791 842.558

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HREINLÆTISMÁL:

Sorphirða og dýraeftirlit:

Skrifst. sorphreinsunar og dýraeftirlits ............ B2400 0 4.264.992 0 4.934.429 9.199.421 20.405 ( 10.202) 10.203 18.947

Sorphreinsun og sorphirða ............................... B2420 393.144.741 204.896.182 0 74.742.381 ( 113.506.178) ( 72.451) 0 ( 72.451) ( 37.798)

Gámastöðvar ................................................... B2432 0 0 0 209.147.159 209.147.159 194.854 0 194.854 211.019

Sorpeyðing ...................................................... B2433 0 0 0 184.537.233 184.537.233 165.920 0 165.920 187.416

Sorptunnur og lok ............................................ B2434 1.336.340 4.035.999 0 2.430.433 5.130.092 10.954 0 10.954 13.295

Förgun dýra ..................................................... B2450 6.200.895 19.769.488 0 13.663.441 27.232.034 22.462 0 22.462 23.308

Búfjáreftirlit ..................................................... B2460 117.500 394.230 0 3.169.185 3.445.915 0 0 0 1.300

Hreinsunardeild samtals 400.799.476 233.360.891 492.624.261 325.185.676 342.144 ( 10.202) 331.942 417.487

Innri leiga áhalda og tækja .............................. 0 0 1.669.380 0 1.669.380 0 0 0

Lausafjárkaup .................................................. 0 0 0 11.515.584 11.515.584 18.000 ( 2.524) 15.476 13.385

Umhverfis- og heilbrigðisstofa samtals 575.103.174 911.921.723 1.669.380 986.674.195 1.325.162.124 1.413.369 ( 28.486) 1.384.883 1.353.678

9



tengd gjöld kostnaður niðurstaða í þús. kr. fyrra ári ráðstöfunar í þús. kr.

MENNINGARMÁL:

Menningarmálanefnd ................................. 03100 0 3.601.170 0 736.449 4.337.619 4.343 0 4.343 4.043

Skrifstofa menningarmála .......................... 03110 0 13.801.643 0 2.866.985 16.668.628 17.192 0 17.192 16.188

Ófyrirséð .................................................... 03120 0 0 0 3.153.954 3.153.954 3.200 ( 467) 2.733 3.319

0 17.402.813 0 6.757.388 24.160.201 24.735 ( 467) 24.268 23.550

Borgarbókasafn:

Borgarbókasafn - skrifstofa ........................ 03200 39.909.890 32.483.553 29.173.200 93.610.684 115.357.547 118.939 5.375 124.314 85.117

Borgarbókasafn - aðalsafn ......................... 03201 0 75.609.679 0 9.557.381 85.167.060 84.110 ( 412) 83.698 80.007

Borgarbókasafn - Kringlusafn .................... 03202 0 26.635.951 8.880.000 5.575.031 41.090.982 41.580 820 42.400 30.738

Borgarbókasafn - Sólheimasafn ................. 03203 0 21.060.507 1.634.400 3.726.230 26.421.137 24.734 ( 698) 24.036 22.864

Borgarbókasafn - Gerðuberg ...................... 03205 0 28.053.968 7.797.600 5.774.527 41.626.095 40.798 ( 2.303) 38.494 33.736

Borgarbókasafn - Seljasafn ........................ 03206 0 4.715.336 676.800 733.052 6.125.188 6.177 15 6.192 5.380

Borgarbókasafn - Foldasafn ....................... 03207 0 25.063.689 0 4.290.107 29.353.796 27.000 ( 1.159) 25.841 26.954

Bókabifreið I og II ..................................... Samandr. 0 9.057.060 0 2.890.710 11.947.770 12.000 199 12.199 11.291

39.909.890 222.679.743 48.162.000 126.157.722 357.089.575 355.338 1.836 357.174 296.087

Listasafn Reykjavíkur:

Listasafn Reykjavíkur ................................ 03300 8.958.297 46.326.339 0 45.213.989 82.582.031 94.459 ( 10.881) 83.578 88.158

Hafnarhús ................................................... 03310 9.211.186 11.396.337 28.240.800 7.016.933 37.442.885 35.157 ( 1.034) 34.123 10.555

Hafnarhús - kaffitería ................................. 03311 10.886.252 11.213.628 0 5.385.596 5.712.972 3.258 ( 4.905) ( 1.647) 4.905

Kjarvalsstaðir ........................................... 03320 6.091.460 8.305.247 21.729.600 5.129.435 29.072.822 28.145 3.317 31.462 8.232

Kjarvalsstaðir-kaffitería ............................ 03321 0 0 0 0 0 ( 512) ( 512) 512

Ásmundarsafn ............................................ 03330 4.050.238 4.612.869 4.392.000 2.287.701 7.242.332 6.837 ( 43) 6.794 3.211

Listaverk á opnum svæðum ........................ 03350 ( 3.000) 3.951 0 1.726.787 1.733.738 3.500 500 4.000 5.391

39.194.433 81.858.371 54.362.400 66.760.441 163.786.780 171.356 ( 13.558) 157.797 120.964

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Önnur söfn o.fl.:

Menningarmiðstöð Gerðubergi .................. Samandr. 7.820.974 38.359.642 16.084.800 20.391.502 67.014.970 69.406 ( 711) 68.695 49.914

Ljósmyndasafn Reykjavíkur ....................... 03600 6.330.351 16.758.774 3.326.400 10.770.865 24.525.688 27.098 ( 2.225) 24.873 24.625

Borgarskjalasafn ........................................ 03400 881.712 21.501.025 14.397.600 13.168.799 48.185.712 47.250 773 48.022 32.663

Minjasafn Reykjavíkur ............................... 03700 15.630.204 62.392.283 18.034.800 47.173.648 111.970.527 110.858 ( 12.472) 98.386 105.251

Sjóminjasafn .............................................. 03703 0 3.543.380 0 1.582.709 5.126.089 5.000 0 5.000 0

30.663.241 142.555.104 51.843.600 93.087.523 256.822.987 259.611 ( 14.635) 244.976 212.454

Ýmis menningarstarfsemi:

Erlent samstarf ........................................... 03103 0 0 0 605.179 605.179 1.280 0 1.280 1.250

Kvikmyndahátíð ........................................ 03106 0 0 0 0 0 0 0 700

Starfslaun listamanna ................................. 03112 0 0 0 4.327.400 4.327.400 7.900 ( 2.866) 5.034 9.866

Styrkir og rekstrarsamn., sjá bls 45 ............ 03113 0 0 0 55.000.081 55.000.081 57.660 2.200 59.860 41.800

Tónlistarhópur Reykjavíkurborgar ............. 03114 0 55.512 0 3.934.650 3.990.162 3.600 0 3.600 3.142

Borgarlistamaður ........................................ 03115 0 0 0 1.009.350 1.009.350 600 0 600 513

Bókm.verðl. Tómasar Guðmundss. ............ 03116 0 0 0 860 860 0 0 0 1.067

Menningarnótt í miðborginni ..................... 03119 0 0 0 82.423 82.423 0 0 0 2.477

Safn Péturs Arasonar .................................. 03130 0 0 0 20.000.000 20.000.000 20.000 0 20.000 0

Menningarborgarsjóður .............................. 09318 0 0 0 8.000.000 8.000.000 8.000 0 8.000 5.000

Húsnæðisstyrkir til menningarmála ............ 03140 0 0 182.372.268 0 182.372.268 182.372 0 182.372 0

Tengsl skóla og menningarstofnana ........... 03121 0 0 0 1.295.000 1.295.000 1.295 0 1.295 1.300

0 55.512 182.372.268 94.254.943 276.682.723 282.707 ( 666) 282.041 67.115

Bundnir liðir:

Leikfélag Reykjavíkur ................................ 03101 0 0 0 231.630.000 231.630.000 231.630 0 231.630 219.580

Sinfoníuhljómsveit Íslands ......................... 03102 0 0 0 80.370.000 80.370.000 80.370 0 80.370 81.565

Listahátíð ................................................... 03105 0 0 0 13.000.000 13.000.000 13.000 0 13.000 25.000

Framlag til TRH ......................................... 03145 0 0 0 4.793.522 4.793.522 15.400 0 15.400 0

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R E K S T U R 2 0 0 3

Fornleifarannsókn Aðalstræti ..................... 03701 0 0 0 267.751 267.751 0 0 0 14.752

Fornleifaskráning á Kjalarnesi ................... 03702 0 2.072.315 0 55.731 2.128.046 0 2.021 2.021 2.979

0 2.072.315 0 330.117.004 332.189.319 340.400 2.021 342.421 343.876

Innri leiga áhalda og tækja ......................... 03999 0 0 1.817.104 0 1.817.104 0 0 0

Lausafjárkaup ............................................. 36.196.657 36.196.657 43.700 5.486 49.186 43.113

Menningarmál samtals 109.767.563 466.623.858 338.557.372 753.331.678 1.448.745.345 1.477.847 ( 19.984) 1.457.863 1.107.158

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FRÆÐSLUMÁL:

Yfirstjórn:

Fræðsluráð ...................................................... M1001 0 6.024.717 0 1.440.836 7.465.553 7.190 0 7.190 7.912

Fræðslumiðstöð Reykjavíkur .......................... M1002 4.910.428 152.786.619 11.397.996 32.115.201 191.389.388 189.825 4.491 194.316 169.778

4.910.428 158.811.336 11.397.996 33.556.037 198.854.941 197.015 4.491 201.506 177.691

Grunnskólar:

Vesturbæjarskóli ............................................ M2101 5.511.732 129.842.075 40.407.000 22.256.966 186.994.309 184.612 1.351 185.963 132.446

Grandaskóli .................................................... M2102 19.353.744 162.367.448 47.178.996 32.999.931 223.192.631 219.917 5.169 225.086 170.435

Melaskóli ........................................................ M2103 20.809.767 256.131.504 55.104.996 36.346.570 326.773.303 312.196 ( 1.775) 310.421 260.715

Hagaskóli ........................................................ M2104 6.641.005 193.757.984 56.310.996 32.551.669 275.979.644 274.167 0 274.167 198.046

Austurbæjarskóli ............................................ M2105 15.570.077 274.701.211 59.222.004 37.765.237 356.118.375 351.204 ( 12.771) 338.433 274.453

Hlíðaskóli ....................................................... M2106 21.309.458 309.613.119 69.756.000 46.878.141 404.937.801 391.335 ( 4.895) 386.440 250.335

Háteigsskóli .................................................... M2107 15.646.422 171.940.210 42.369.996 33.742.168 232.405.952 222.372 6.630 229.002 169.760

Álftamýrarskóli .............................................. M2120 23.767.748 186.556.526 48.794.004 29.598.120 241.180.902 242.834 ( 12.722) 230.112 190.650

Hvassaleitisskóli ............................................. M2121 14.103.432 140.432.307 43.128.000 26.007.604 195.464.479 195.351 10.018 205.369 145.158

Breiðagerðisskóli ............................................ M2122 21.075.975 186.711.932 37.499.004 26.271.351 229.406.313 221.104 746 221.850 179.181

Réttarholtsskóli ............................................... M2123 8.493.845 156.690.602 46.686.996 24.345.708 219.229.460 217.662 66 217.728 161.781

Fossvogsskóli ................................................. M2124 19.105.467 157.032.867 35.545.992 25.116.595 198.589.987 193.071 5.545 198.616 148.848

Vogaskóli ....................................................... M2125 11.081.366 161.347.111 28.527.000 28.140.130 206.932.874 206.362 325 206.687 166.619

Langholtsskóli ................................................ M2126 13.525.611 225.947.295 58.940.004 39.786.885 311.148.573 299.154 12.790 311.944 220.211

Laugalækjarskóli ............................................ M2127 2.995.602 116.546.226 40.224.000 27.022.203 180.796.827 175.410 15.256 190.667 87.140

Laugarnesskóli ............................................... M2128 17.959.121 189.070.202 35.895.996 27.456.310 234.463.387 226.137 ( 178) 225.959 208.340

Breiðholtsskóli ............................................... M2140 39.108.092 285.328.134 66.147.996 53.368.627 365.736.665 361.279 11.359 372.638 274.306

Ölduselsskóli .................................................. M2141 12.491.939 256.204.486 55.436.004 34.553.076 333.701.627 326.737 3.037 329.774 263.471

Seljaskóli ........................................................ M2142 7.008.912 261.322.495 60.646.992 40.700.007 355.660.582 347.497 3.739 351.237 264.942

Fellaskóli ........................................................ M2143 22.526.230 235.889.380 77.173.992 36.579.554 327.116.696 337.151 ( 18.653) 318.499 255.693

Hólabrekkuskóli ............................................. M2144 19.345.021 229.744.130 60.786.996 57.020.279 328.206.384 319.013 20.955 339.968 235.409

Selásskóli ........................................................ M2145 17.418.751 183.524.161 52.550.004 25.140.966 243.796.380 228.362 ( 18.407) 209.956 188.396

R E K S T U R 2 0 0 3

13




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Árbæjarskóli ................................................... M2146 15.427.435 313.505.023 83.280.000 49.493.569 430.851.157 427.875 12.728 440.603 316.676

Ártúnsskóli ..................................................... M2147 15.546.512 105.031.557 27.500.004 16.674.525 133.659.574 139.500 5.157 144.657 99.098

Foldaskóli ....................................................... M2160 16.877.541 248.801.434 66.792.000 46.252.469 344.968.362 341.541 14.311 355.852 265.804

Húsaskóli ........................................................ M2161 4.679.471 172.651.754 53.913.000 30.039.241 251.924.524 252.187 16.262 268.449 182.262

Engjaskóli ....................................................... M2162 15.602.516 181.754.588 57.680.004 34.087.396 257.919.472 252.642 5.986 258.628 188.430

Rimaskóli ....................................................... M2163 25.669.457 305.991.945 82.167.996 51.341.140 413.831.624 407.647 14.986 422.634 298.098

Hamraskóli ..................................................... M2164 11.190.718 174.509.731 48.481.992 22.025.771 233.826.775 228.359 1.666 230.025 179.998

Borgaskóli ...................................................... M2165 16.956.342 166.983.749 56.850.000 29.389.926 236.267.333 233.469 2.794 236.263 153.590

Korpuskóli ...................................................... M2166 9.522.835 89.564.561 15.375.000 19.733.432 115.150.157 109.165 ( 3.601) 105.564 81.008

Víkurskóli ....................................................... M2167 6.783.576 77.299.391 44.622.000 34.732.670 149.870.485 146.255 17.306 163.561 70.908

Ingunnarskóli .................................................. M2168 6.986.087 75.797.949 10.139.004 16.035.240 94.986.106 87.323 3.634 90.957 44.150

Klébergsskóli .................................................. M2170 2.605.519 82.522.924 15.966.000 18.902.513 114.785.918 109.959 ( 6.301) 103.658 87.554

Endurgreitt v. sérskóla .................................... M2180 431.584.425 0 0 0 ( 431.584.425) ( 412.000) 0 ( 412.000) ( 434.940)

Vesturhlíðarskóli ............................................ M2181 0 13.930 0 0 13.930 0 0 60.758

Öskjuhlíðarskóli ............................................. M2182 12.697.728 274.045.882 0 15.999.097 277.347.251 248.907 4.340 253.247 244.751

Safamýrarskóli ................................................ M2183 1.446.794 103.951.774 0 5.700.218 108.205.198 101.657 1.601 103.258 101.593

Dalbrautarskóli ............................................... M2184 0 30.406.018 0 2.230.015 32.636.033 33.189 1.375 34.564 30.504

Einholtsskóli ................................................... M2185 0 20.815.064 0 2.670.866 23.485.930 23.166 0 23.166 36.027

Hlíðarhúsaskóli ............................................... M2186 0 22.389.796 0 2.454.152 24.843.948 24.030 0 24.030 34.569

Brúarskóli ....................................................... M2187 215.000 32.077.136 0 5.196.602 37.058.738 32.064 3.853 35.917 0

Styrkir til einkaskóla ...................................... Samandr. 0 585.732 0 103.693.932 104.279.664 104.580 24.591 129.171 95.409

Forföll ............................................................. M2201 0 0 0 0 27.399 8.421 35.820 11.062

Endurúthlutun á haustönn o.fl. ....................... M2202 0 0 0 0 47.385 102.845 150.230 0

Norska og sænska ........................................... M2204 0 0 0 0 0 0 7.206

Sérkennsla ...................................................... M2206 0 15.791.516 0 7.398.545 23.190.061 2.841 20.820 23.661 17.696

Nýbúakennsla ................................................. M2207 5.778.123 10.288.321 0 2.399.056 6.909.254 12.019 2.244 14.263 8.442

Uppgj. sveitarfél. vegna skólakostnaðar ......... M2208 178.580.413 0 0 40.953.126 ( 137.627.287) ( 134.500) 0 ( 134.500) ( 133.553)

Sálfræðiþjónusta skóla ................................... M2219 0 43.112.818 1.296.000 1.497.770 45.906.588 44.046 ( 1.109) 42.937 46.337

Skólasafnamiðstöð .......................................... M2220 0 13.836.361 0 3.083.607 16.919.968 17.097 532 17.629 15.968

14




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Víðnetið .......................................................... M2221 0 0 1.323.000 81.745.325 83.068.325 46.323 0 46.323 40.550

Réttindagreiðslur vegna tölvuforrita ............... M2222 0 0 0 32.895.718 32.895.718 27.200 0 27.200 18.597

Skólaakstur .................................................... M2223 0 0 0 120.094.158 120.094.158 139.000 32.424 171.424 108.576

Sameiginleg þjónusta grunnskóla ................... M2224 3.007.944 26.846.978 368.004 163.446.063 187.653.101 229.385 0 229.385 119.452

Kostnaður vegna meiðsla skólabarna ............. M2227 0 0 0 658.452 658.452 1.990 1.286 3.276 714

M2000 Listamenn í skólum ............................ M2229 0 0 0 0 0 0 468

Vesturgarður ................................................... M2230 0 0 0 0 0 0 1.391

Þróunarsjóður - kannanir ................................ M2270 0 0 0 9.265.893 9.265.893 6.970 ( 2.898) 4.072 8.898

Símenntun ....................................................... M2272 3.845.000 22.182.981 0 24.857.382 43.195.363 51.450 9.281 60.731 23.219

1.139.852.753 7.081.460.316 1.684.086.972 1.738.595.963 9.364.290.498 9.263.049 322.119 9.585.168 6.877.603

Listaskólar og skólahljómsveitir:

Skólahljómsveit Vesturbæjar .......................... M3002 2.646.375 20.076.771 0 1.929.004 19.359.400 16.945 ( 5.266) 11.679 19.321

Skólahljómsveit Austurbæjar ......................... M3003 2.165.300 20.982.532 0 2.367.699 21.184.931 18.580 742 19.322 21.122

Skólahljómsveit Árbæjar og Breiðholts ......... M3004 2.087.250 16.675.346 0 1.609.372 16.197.468 16.960 ( 766) 16.194 15.628

Skólahljómsveit Grafarvogs ........................... M3005 2.151.900 13.764.487 0 3.081.040 14.693.627 15.685 2.419 18.104 12.536

Tónlistarskólar ................................................ M3100 0 4.027.437 0 553.035.283 557.062.720 545.700 43.937 589.637 531.018

Tónlistarskóli Kjalarness ................................ M3201 529.400 5.466.176 0 444.849 5.381.625 4.680 610 5.290 4.735

9.580.225 80.992.749 0 562.467.247 633.879.771 618.550 41.676 660.226 604.360

Námskeið og fullorðinsfræðsla:

Námsflokkar Reykjavíkur ............................... M4001 49.048.315 106.211.411 10.108.992 24.493.690 91.765.778 78.637 ( 23.148) 55.489 75.478

15




R E K S T U R 2 0 0 3

Styrkir til fræðslumála:

Styrkir til framhaldsskóla ............................... 09302 0 0 0 5.453.483 5.453.483 5.000 0 5.000 0

Styrkir til fræðslum., sjá sundurl. bls. 46 ........ M5001 333.333 0 0 33.597.791 33.264.458 38.800 6.735 45.535 33.265

Stofnk. framlag til Landakotsskóla ................. M9997 0 0 0 30.000.000 30.000.000 30.000 30.000 17.500

Styrkur skv. ákv. borgarráðs ........................... M9996 0 0 0 55.000.000 55.000.000 0 0

333.333 0 0 124.051.274 123.717.941 73.800 6.735 80.535 50.765

Innri leiga áhalda og tækja ............................. M9998 0 0 11.503.786 0 11.503.786 0 0 353.218

Fræðslumál samtals 1.203.725.054 7.427.475.811 1.717.097.746 2.483.164.211 10.424.012.714 10.231.051 351.873 10.582.924 8.139.114

16




ÆSKULÝÐS-, TÓMSTUNDA-

OG ÍÞRÓTTAMÁL:

Skrifstofa ÍTR:

Íþrótta- og tómstundaráð (nefnd) ................................... I1990 0 3.462.426 0 1.510.467 4.972.893 5.043 0 5.043 4.598

Skrifstofa ÍTR ................................................................ I2000 0 80.524.651 8.649.600 ( 3.054.512) 86.119.739 79.910 0 79.910 77.257

Kynningar- og markaðsmál ............................................ I2010 3.679.637 59.373 0 15.197.498 11.577.234 12.077 ( 1.326) 10.751 18.174

Fræðsla og jafnréttismál ................................................. I2020 257.000 13.508.033 0 6.091.674 19.342.707 19.741 ( 5) 19.736 19.440

Rannsóknir og kannanir ................................................. I2030 820.279 0 600.000 7.409.269 7.188.990 7.086 2 7.088 6.065

Atvinnumál ÍTR ............................................................. I2050 0 67.389.488 0 13.161.683 80.551.171 79.116 0 79.116 0

Atvinnumál skólafólks ................................................... I2051 0 12.985.990 0 ( 464.887) 12.521.103 11.632 0 11.632 62.389

4.756.916 177.929.961 9.249.600 39.851.192 222.273.837 214.605 ( 1.329) 213.276 187.923

Borgarhluti 1:

Félagsmiðstöðin Frostaskjól ........................................... I3050 337.276 10.571.651 0 5.767.504 16.001.879 24.605 498 25.103 22.011

Vesturbær - vetrarstarfsemi ............................................ I3052 2.010.874 14.236.320 0 904.707 13.130.153 7.431 ( 819) 6.612 6.909

Vesturbær - sumarstarfsemi ........................................... I3053 5.597.028 14.395.846 0 6.274 8.805.092 3.899 0 3.899 3.790

Vesturbæjarlaug ............................................................. I5010 46.325.186 39.467.581 11.220.000 22.215.660 26.578.055 21.604 4.125 25.729 13.005

Sundhöll ......................................................................... I5020 29.899.362 39.685.427 23.064.000 10.705.060 43.555.125 37.882 ( 1.001) 36.881 16.695

Þjónusta við félög borgarhluta 1 .................................... I5401 90.196 5.302.324 5.392.520 4.457 994 5.451 3.671

Sparkvellir borgarhluta 1 ............................................... I5421 0 0 1.723.200 199.348 1.922.548 1.723 0 1.723 0

Hverfastarf borgarhluta 1 ............................................... I7501 505.290 314.924 510.836 320.470 307 ( 1.018) ( 711) 5.428

Húsaleigu- og æfingastyrkir (KR, Valur) ....................... I9320 0 0 0 92.097.983 92.097.983 92.100 0 92.100 82.188

84.675.016 118.761.945 36.007.200 137.709.696 207.803.825 194.008 2.778 196.786 153.698

Borgarhluti 2:

Félagsmiðstöðin Tónabær .............................................. I3000 0 0 0 0 0 0 28.441

Frístundamiðstöðin Tónabæ ........................................... I3020 2.194.165 11.792.706 0 7.066.730 16.665.271 16.918 ( 505) 16.413 19.721

Félagsmiðstöðin Þróttheimar ......................................... I3030 0 0 0 0 0 0 18.731

R E K S T U R 2 0 0 3

17




R E K S T U R 2 0 0 3

Austurbær - vetrarstarfsemi ............................................ I3022 2.581.702 43.372.295 0 12.848.909 53.639.502 54.492 0 54.492 14.370

Austurbær - sumarstarfsemi ........................................... I3023 5.784.839 17.914.217 6.451.200 ( 1.061.594) 17.518.984 20.450 0 20.450 3.408

Laugardalslaug ............................................................... I5000 101.248.920 97.301.061 60.024.000 41.943.380 98.019.520 91.703 ( 2.628) 89.075 36.903

Þjónusta við félög borgarhluta 2 .................................... I5402 0 1.486.800 8.520.934 10.007.734 9.666 9.666 6.735

Sparkvellir borgarhluta 2 ............................................... I5422 0 0 0 72.830 72.830 0 0 0

Hverfastarf borgarhluta 2 ............................................... I7502 0 0 0 13.622.925 13.622.925 11.500 ( 1.207) 10.293 0

Hverfastarf ..................................................................... I7500 0 0 0 0 0 0 6.057

Húsaleigu- og æfingastyrkir .......................................... I9320 0 0 0 207.595.454 207.595.454 207.600 0 207.600 178.657

111.809.626 170.380.279 67.962.000 290.609.568 417.142.220 412.329 ( 4.340) 407.989 313.024

Borgarhluti 3:

Félags- og upplýsingamiðstöðin Miðberg ...................... I3010 2.567.680 35.466.564 14.485.200 14.931.753 62.315.837 40.158 3.357 43.515 24.169

Frístundaheimili í Breiðholti .......................................... I3011 0 0 0 0 0 0 12.561

Breiðholt - vetrarstarfsemi ............................................. I3012 1.175.407 13.885.801 0 ( 289.539) 12.420.855 30.968 0 30.968 16.540

Breiðholt - sumarstarfsemi ............................................. I3013 4.296.594 13.162.623 0 69.278 8.935.307 7.952 0 7.952 1.760

Félagsmiðstöðin Ársel .................................................... I3040 3.762.959 22.948.199 12.280.800 7.941.196 39.407.237 38.628 ( 2.000) 36.628 27.358

Árbær - vetrarstarfsemi .................................................. I3042 443.094 1.909.650 0 293.976 1.760.532 4.614 0 4.614 4.480

Árbær - sumarstarfsemi ................................................. I3043 2.963.220 5.868.884 0 86.276 2.991.940 1.399 0 1.399 1.360

Félagsmiðstöðin Hólmasel ............................................. I3060 0 0 0 0 0 0 16.458

Breiðholtslaug ................................................................ I5030 42.338.167 58.431.702 24.159.600 19.158.054 59.411.189 48.615 ( 5.000) 43.615 29.366

Íþróttahúsið Austurberg ................................................. I5031 17.535.388 12.259.271 17.976.000 3.998.334 16.698.217 16.265 0 16.265 ( 1.838)

Árbæjarlaug ................................................................... I5040 79.332.788 71.825.981 52.891.200 51.857.069 97.241.462 97.599 3.000 100.599 37.483

Íþróttahús í Seljahverfi ................................................... I5220 19.125.443 14.447.712 19.430.400 3.177.819 17.930.488 18.381 523 18.904 ( 775)

Þjónusta við félög borgarhluta 3 .................................... I5403 0 6.009.456 6.009.456 5.494 5.494 4.524

Skíðabrekkur borgarhluta 3 ............................................ I6403 0 159.600 1.997.830 2.157.430 3.002 ( 1.192) 1.810 4.036

Hverfastarf borgarhluta 3 ............................................... I7503 0 5.500.000 5.500.000 5.262 2.421 7.683 3.089

Gervigrasvöllur við Austurberg ..................................... I5411 10.666.501 37.267 3.145.200 13.469.374 5.985.340 2.645 0 2.645 0

Húsaleigu- og æfingastyrkir (Fylkir, Leiknir, ÍR) .......... I9320 0 0 0 116.097.458 116.097.458 116.100 0 116.100 106.154

184.207.241 250.243.654 144.528.000 244.298.334 454.862.747 437.082 1.108 438.190 286.726

18




R E K S T U R 2 0 0 3

Borgarhluti 4:

Frístundamiðstöðin Gufunesbær .................................... I3090 836.141 15.986.545 2.271.600 8.449.969 25.871.973 35.167 830 35.997 30.575

Grafarvogur - vetrarstarfsemi ......................................... I3092 7.025.441 35.817.401 0 9.289.563 38.081.523 33.874 0 33.874 32.890

Grafarvogur - sumarstarfsemi ....................................... I3093 4.177.948 9.687.568 0 191.765 5.701.385 2.335 0 2.335 2.270

Grafarvogslaug ............................................................... I5050 59.012.736 60.817.117 79.833.600 29.877.952 111.515.933 112.701 ( 3.115) 109.586 34.322

Íþróttahús Grafarvogi ..................................................... I5051 21.084.786 15.706.760 0 3.463.045 ( 1.914.981) 1.934 4.619 6.553 ( 339)

Íþróttamiðstöðin Klébergi .............................................. I5060 5.570.920 11.623.749 8.016.000 4.756.790 18.825.619 14.981 ( 2.014) 12.967 11.525

Skíðabrekkur borgarhluta 4 ............................................ I6404 0 312.000 299.833 611.833 1.733 642 2.375 628

Þjónusta við félög borgarhluta 4 .................................... I5404 0 1.492.542 1.492.542 3.179 3.179 2.618

Fólkvangur Kjalarnesi .................................................... I8250 429.636 646.462 1.536.000 813.428 2.566.254 2.764 0 2.764 691

Hverfastarf borgarhluta 4 ............................................... I7504 0 300.000 300.000 4.421 ( 30) 4.391 2.880

Húsaleigu- og æfingastyrkir (Fjölnir o.fl.) ..................... I9320 0 0 0 100.197.805 100.197.805 100.200 0 100.200 52.160

98.137.608 150.285.602 91.969.200 159.132.692 303.249.886 313.289 934 314.223 170.220

Skíðasvæði:

Bláfjöll ........................................................................... I6500 0 0 0 0 26.693 0 26.693 25.320

Skálafell ......................................................................... I6600 0 0 0 5.319.732 5.319.732 20.738 0 20.738 18.904

Hengilssvæði .................................................................. I6700 3.302.400 9.315.920 0 8.158.115 14.171.635 10.048 0 10.048 10.200

Framlag til Skíðasvæðis höfuðborgarsv. ........................ I6900 0 0 0 46.200.000 46.200.000 0 0 0

3.302.400 9.315.920 59.677.847 65.691.367 57.479 57.479 54.423

Miðlæg starfsemi:

Félagsstarf í hverfum ...................................................... I3510 1.244.000 4.024.668 0 5.890.168 8.670.836 8.724 ( 49) 8.675 9.279

Starfsemi fyrir fatlaða .................................................... I3720 3.270.020 1.415.583 0 11.520.230 9.665.793 9.666 ( 1) 9.665 9.371

Sumargrín ....................................................................... I3880 1.738.121 5.662.056 0 7.892.232 11.816.168 12.847 0 12.847 12.472

Sumarnámskeið fyrir börn .............................................. I3910 104.660 1.570.657 0 11.285.340 12.751.337 12.781 ( 30) 12.751 9.589

19




R E K S T U R 2 0 0 3

Hitt Húsið ....................................................................... I4000 5.730.257 34.976.068 0 27.810.035 57.055.846 62.075 ( 482) 61.593 59.905

Atvinnu- og forvarnarverkefni ....................................... I4005 10.925.782 16.724.629 0 11.563.433 17.362.280 18.015 1.014 19.029 15.893

Tipp Topp - miðstöð fatlaðra ......................................... I4006 5.735.571 13.116.478 0 ( 1.359.510) 6.021.397 8.081 ( 621) 7.460 6.921

Evrópuverkefni Leonardo .............................................. I4010 9.930.739 2.338.859 0 7.591.880 0 0 0 0

YOUTH - samst.verkefni við menntamálaráðun. ........... I4022 21.319.182 12.544.152 0 8.775.030 0 0 0 0

Ylströnd í Nauthólsvík ................................................... I5080 4.940.743 11.427.225 7.560.000 6.243.591 20.290.073 18.189 ( 233) 17.956 13.302

Laugardalshöll ................................................................ I5200 33.447.229 19.950.959 60.900.000 12.935.714 60.339.444 57.662 ( 1.541) 56.121 ( 1.395)

Siglingar í Nauthólsvík .................................................. I5300 3.366.400 14.832.388 1.378.800 5.252.921 18.097.709 18.372 0 18.372 18.121

Þjónustumiðstöð ............................................................. I5400 8.908.004 9.126.164 0 16.159.904 16.378.064 14.321 1.202 15.523 23.059

Íþróttastarfsemi fyrir aldraða .......................................... I5500 0 2.622.498 0 723.503 3.346.001 3.328 0 3.328 3.796

Heilsuborgin Reykjavík ................................................. I5600 1.637.642 0 0 4.695.769 3.058.127 0 0 3.000

Þróunarverkefni .............................................................. I7550 261.823 8.311.546 0 2.384.044 10.433.767 10.791 ( 320) 10.471 10.777

Menningartengd starfsemi .............................................. I7600 0 349.285 0 6.302.735 6.652.020 7.114 0 7.114 8.002

Hátíðahöld 17. júní ........................................................ I8000 1.050.000 1.072.862 0 16.387.349 16.410.211 15.050 ( 2.942) 12.108 17.781

Fjölskyldu- og húsdýragarður ........................................ I8400 96.257.183 100.340.647 0 55.694.350 59.777.814 59.263 4.105 63.368 63.076

Fjölskyldugarður - framkvæmdir ................................... I8401 0 1.750.812 0 18.249.188 20.000.000 20.000 0 20.000 0

Innri leiga fjölskyldu- og húsdýragarðs .......................... I8402 0 0 17.702.638 0 17.702.638 0 0 0

Sameiginlegur kostnaður ÍTR ........................................ I8460 17.885.666 12.581.884 2.390.400 14.911.544 11.998.162 20.542 ( 8.111) 12.431 26.028

Veikindi ......................................................................... I8461 0 19.907.041 0 30.000 19.937.041 20.814 0 20.814 15.187

Tölvu- og tæknideild ...................................................... I8465 17.180 6.173.672 0 424.808 6.581.300 7.190 0 7.190 8.844

Uppgjörsliður tekna sundstaða ....................................... I8469 2.686.131 0 0 2.686.131 0 0 0 0

Styrkir til æskul. & íþróttam. sjá sundurl. bls. 47 ........... I9010 0 0 0 26.037.500 26.037.500 26.000 ( 119) 25.881 30.119

Knattspyrnuhús yfirbyggt ............................................... I9330 0 0 0 1.242.441 1.242.441 3.000 0 3.000 0

Golfvöllur Korpúlfsstaðir ............................................... I9335 0 0 0 10.217.355 10.217.355 10.000 0 10.000 0

Húsaleiga borgarmannvirkja .......................................... I9050 0 0 117.834.840 0 117.834.840 117.833 0 117.833 0

230.456.332 300.820.133 207.766.678 291.547.686 569.678.165 561.658 ( 8.128) 553.530 363.126

20




R E K S T U R 2 0 0 3

Styrkir:

Byggingastyrkir .............................................................. I9300 0 0 0 80.248.050 80.248.050 80.000 0 80.000 134.841

Í.B.R. v/íþróttastarfsemi ................................................. I9310 0 0 0 27.000.000 27.000.000 27.000 0 27.000 26.000

Húsaleigu- og æfingastyrkir ........................................... I9320 0 0 0 515.988.700 515.988.700 516.000 0 419.159

Húsaleigu- og æfingastyrkir ........................................... I9320 0 0 0 ( 515.988.700) ( 515.988.700) ( 516.000) 0 ( 419.159)

0 0 0 107.248.050 107.248.050 107.000 107.000 160.841

Útdeiling potta ............................................................... I9999 0 0 0 0 0 0 ( 9.712)

Frístundaheimili ÍTR ...................................................... I71* 51.452.954 117.945.290 2.027.520 21.529.352 90.049.208 75.028 0 75.028 24.167

Innri leiga áhalda og tækja ............................................. I9997 0 0 192.363 0 192.363 0 0 0

Lausafjárkaup ................................................................. 20.483.234 20.483.234 30.000 ( 2.844) 27.156 18.411

Stofnstyrkir ................................................................... I9998 31.829.244 31.829.244 0 0 50.141

Æskulýðs -, tómstunda og íþróttamál samtals 768.798.093 1.295.682.783 559.702.561 1.403.916.894 2.490.504.145 2.402.478 ( 11.821) 2.390.657 1.772.988

21




LEIKSKÓLAR:

Yfirstjórn:

Leikskólaráð ....................................................... D001 0 3.436.451 0 945.341 4.381.792 4.254 183 4.437 2.875

Skrifstofa ............................................................ D002 ( 330.664) 124.878.230 0 55.951.478 181.160.372 171.421 ( 374) 171.047 165.643

Vesturgarður ...................................................... D003 0 0 0 0 0 0 1.100

( 330.664) 128.314.681 0 56.896.819 185.542.164 175.675 ( 191) 175.484 169.618

Ráðgjöf og sérkennsla:

Ráðgjafar- og sálfræðiþjónusta .......................... D010 0 31.661.864 0 6.741.596 38.403.460 38.244 0 38.244 35.567

Sérkennsla .......................................................... D011 0 142.296.003 0 0 142.296.003 134.065 0 134.065 125.039

173.957.867 6.741.596 180.699.463 172.309 0 172.309 160.606

Leikskólar:

Arnarborg ........................................................... D100 13.767.790 39.472.434 4.742.400 5.330.262 35.777.306 34.890 ( 386) 34.504 27.953

Austurborg ......................................................... D101 21.996.301 53.166.001 8.380.800 7.628.534 47.179.034 49.978 0 49.978 39.283

Álftaborg ............................................................ D102 13.825.232 34.147.902 3.686.400 5.348.861 29.357.931 30.788 269 31.057 23.431

Árborg ................................................................ D103 14.495.564 34.745.983 4.550.400 5.094.420 29.895.239 31.360 263 31.624 24.754

Ásborg ................................................................ D104 28.718.474 62.520.810 11.904.000 8.125.815 53.832.152 58.848 1.007 59.855 42.356

Bakkaborg .......................................................... D105 23.900.868 65.980.859 7.536.000 7.533.347 57.149.338 60.532 ( 713) 59.819 50.214

Barónsborg ......................................................... D106 7.582.503 20.336.990 2.716.800 3.110.224 18.581.511 19.410 206 19.616 16.646

Brákarborg ......................................................... D107 11.936.847 29.531.410 3.648.000 3.955.721 25.198.284 23.435 0 23.435 20.994

Brekkuborg ........................................................ D108 20.201.617 44.241.537 5.810.400 6.330.815 36.181.135 37.419 577 37.997 29.573

Drafnarborg ........................................................ D109 7.849.124 18.095.021 2.054.400 2.547.739 14.848.036 19.746 0 19.746 16.705

Efrihlíð ............................................................... D110 0 0 0 0 3.804

Engjaborg ........................................................... D111 17.838.361 45.133.903 6.253.200 6.701.706 40.250.448 39.271 649 39.921 31.404

Fálkaborg ........................................................... D112 13.303.424 39.836.032 4.137.600 4.289.902 34.960.110 32.594 490 33.084 23.956

Fellaborg ............................................................ D113 10.028.750 29.852.031 3.225.600 4.564.849 27.613.730 27.807 297 28.104 22.009

Fífuborg ............................................................. D114 19.717.223 40.483.344 6.253.200 6.566.148 33.585.469 35.552 634 36.186 29.580

R E K S T U R 2 0 0 3

22




R E K S T U R 2 0 0 3

Foldaborg ........................................................... D115 14.121.839 35.481.297 4.870.800 5.556.375 31.786.633 32.599 ( 418) 32.181 27.877

Foldakot ............................................................. D116 11.153.890 26.262.439 4.071.600 4.247.021 23.427.170 22.562 365 22.926 17.506

Funaborg ............................................................ D117 12.794.671 28.042.775 4.687.200 4.328.102 24.263.406 22.922 ( 350) 22.572 22.851

Garðaborg .......................................................... D118 12.868.601 30.416.105 3.600.000 4.150.187 25.297.691 28.004 429 28.433 21.485

Grandaborg ........................................................ D119 14.001.403 37.435.144 4.243.200 5.097.214 32.774.155 35.338 522 35.860 24.869

Grænaborg ......................................................... D120 19.128.081 42.810.309 0 11.523.044 35.205.272 40.569 727 41.296 33.950

Gullborg ............................................................. D121 17.882.699 39.429.780 5.810.400 6.164.899 33.522.380 36.815 663 37.478 27.190

Hagaborg ............................................................ D122 24.233.448 52.536.595 9.774.000 6.733.244 44.810.391 47.272 272 47.544 35.184

Hamraborg ......................................................... D123 18.145.009 48.010.865 7.065.600 6.297.264 43.228.720 44.806 723 45.529 33.734

Hálsaborg ........................................................... D124 13.566.150 33.900.834 4.137.600 4.600.124 29.072.408 28.566 432 28.998 24.601

Hálsakot ............................................................. D125 12.578.849 31.836.665 4.050.000 3.661.899 26.969.715 28.515 419 28.934 20.763

Heiðarborg ......................................................... D126 19.985.676 45.854.732 5.810.400 5.845.310 37.524.766 39.140 604 39.744 29.929

Hlíðaborg ........................................................... D127 11.864.707 27.746.640 3.724.800 3.847.688 23.454.421 25.734 ( 285) 25.449 21.105

Hlíðarendi .......................................................... D128 4.530.578 17.467.691 2.035.200 2.807.780 17.780.093 19.201 373 19.575 14.927

Hof ..................................................................... D129 22.000.225 46.767.705 6.912.000 7.135.104 38.814.584 40.527 653 41.180 31.844

Holtaborg ........................................................... D130 14.847.062 35.890.699 4.512.000 5.746.590 31.302.227 30.711 219 30.930 23.466

Hólaborg ............................................................ D131 14.657.171 38.116.532 5.328.000 4.982.779 33.770.140 34.382 559 34.941 27.813

Hraunborg .......................................................... D132 14.492.064 39.762.788 4.848.000 5.748.104 35.866.828 35.414 ( 424) 34.990 30.143

Jöklaborg ............................................................ D133 24.772.159 58.831.934 8.110.800 7.020.472 49.191.047 52.889 ( 550) 52.339 38.662

Klettaborg .......................................................... D134 15.402.605 31.467.068 4.741.200 5.918.077 26.723.740 28.500 532 29.032 23.017

Kvarnaborg ........................................................ D135 13.950.943 34.271.808 5.389.200 4.737.831 30.447.896 32.275 0 32.275 26.051

Kvistaborg .......................................................... D136 17.009.844 32.007.390 4.732.800 4.495.450 24.225.796 26.268 473 26.741 20.125

Laufásborg ......................................................... D137 20.965.096 59.405.380 9.957.600 6.597.885 54.995.769 50.694 ( 543) 50.151 39.310

Laufskálar ......................................................... D138 19.657.350 46.442.591 6.912.000 6.164.463 39.861.704 40.100 ( 514) 39.586 34.476

Laugaborg .......................................................... D139 22.783.521 53.659.780 8.467.200 7.293.451 46.636.910 50.019 824 50.843 37.270

Leikgarður .......................................................... D140 12.615.835 40.012.108 4.407.480 5.122.008 36.925.761 40.918 ( 285) 40.633 31.858

Lindarborg ......................................................... D141 14.164.945 37.553.160 5.443.200 4.671.321 33.502.736 36.162 0 36.162 25.309

Lækjarborg ......................................................... D142 14.679.634 33.363.426 4.512.000 4.834.267 28.030.059 29.011 490 29.501 23.945

Mánagarður ........................................................ D143 11.604.335 0 4.041.576 43.200.000 35.637.241 33.566 0 33.566 30.160

Múlaborg ............................................................ D144 18.442.860 48.716.633 8.380.800 6.452.180 45.106.753 44.828 28 44.856 37.829

Mýri ................................................................... D145 9.530.171 0 4.654.800 30.476.350 25.600.979 25.324 0 25.324 20.998

23




R E K S T U R 2 0 0 3

Njálsborg ............................................................ D146 10.312.099 30.206.440 4.503.600 4.305.100 28.703.041 29.237 460 29.697 22.925

Nóaborg ............................................................. D147 15.143.517 34.122.004 4.849.200 5.575.010 29.402.697 29.474 558 30.032 26.615

Rauðaborg .......................................................... D148 14.445.911 32.401.377 4.827.600 4.959.186 27.742.252 27.271 ( 380) 26.890 25.447

Rofaborg ............................................................ D149 18.747.235 46.244.434 5.414.400 6.608.365 39.519.964 40.670 36 40.707 31.841

Seljaborg ............................................................ D150 12.433.356 32.635.400 3.465.600 5.187.230 28.854.874 30.822 547 31.369 25.743

Seljakot .............................................................. D151 13.391.654 34.047.293 3.868.800 4.950.765 29.475.204 29.534 505 30.039 24.965

Sólborg ............................................................... D152 15.218.434 41.440.088 6.102.000 5.406.822 37.730.476 38.396 689 39.085 33.498

Sólhlíð ................................................................ D153 19.908.550 48.043.610 6.662.400 6.297.724 41.095.184 44.245 ( 527) 43.719 35.368

Bakki .................................................................. D154 1.078.219 87.026 0 1.170.825 179.632 0 0 0

Stakkaborg ......................................................... D155 16.582.385 43.578.800 5.626.800 4.901.713 37.524.928 40.843 ( 458) 40.385 30.831

Steinahlíð ........................................................... D156 7.431.718 17.210.126 0 3.660.356 13.438.764 15.939 312 16.251 15.549

Suðurborg .......................................................... D157 25.849.222 70.629.890 8.860.800 8.756.367 62.397.835 63.585 0 63.585 50.169

Sunnuborg .......................................................... D158 21.346.666 48.651.476 7.440.000 6.214.874 40.959.683 44.973 ( 166) 44.807 32.102

Sæborg ............................................................... D159 19.475.822 45.318.786 6.102.000 7.133.682 39.078.646 41.036 662 41.698 31.587

Tjarnarborg ........................................................ D160 10.062.555 26.562.102 3.513.600 3.763.332 23.776.479 24.627 431 25.057 21.427

Vesturborg ......................................................... D161 16.166.876 38.761.034 5.280.000 5.957.258 33.831.416 35.556 196 35.752 30.656

Völvuborg .......................................................... D162 10.846.549 33.370.336 4.204.800 3.857.092 30.585.679 31.191 506 31.697 24.418

Ægisborg ............................................................ D163 17.504.321 45.449.880 5.702.400 6.458.821 40.106.780 41.276 0 41.276 36.127

Ösp ..................................................................... D164 10.543.580 37.953.225 4.137.600 5.103.485 36.650.730 33.523 ( 302) 33.221 28.239

Jörfi .................................................................... D165 24.718.482 55.013.543 8.017.200 7.588.514 45.900.775 46.947 853 47.800 37.648

Hulduheimar ...................................................... D166 19.945.349 44.351.067 6.750.000 6.490.384 37.646.102 38.450 ( 436) 38.014 32.374

Dvergasteinn ...................................................... D167 15.568.039 36.954.699 4.827.600 4.908.069 31.122.329 34.304 ( 301) 34.002 21.410

Kátakot ............................................................... D168 5.892.950 17.239.163 0 3.247.313 14.593.526 14.650 287 14.937 12.674

Sólbakki ............................................................. D169 7.981.622 23.342.583 0 4.555.605 19.916.566 20.891 420 21.311 19.178

Sjónarhóll ........................................................... D170 15.505.274 37.762.672 5.043.600 5.376.407 32.677.405 31.238 590 31.827 25.210

Lyngheimar ........................................................ D171 21.467.652 41.306.089 6.771.600 6.650.604 33.260.641 39.414 598 40.012 26.145

Öldukot .............................................................. D172 9.051.676 26.301.706 0 5.293.522 22.543.552 22.355 0 22.355 23.198

Furuborg ............................................................ D173 16.467.026 35.045.204 5.756.400 4.601.496 28.936.074 32.770 0 32.770 19.541

Skógarborg ......................................................... D174 8.700.410 22.214.899 0 3.853.536 17.368.025 19.463 0 19.463 18.673

Leikskóli Selási .................................................. D175 19.983.187 45.247.153 6.804.000 6.295.433 38.363.399 41.748 0 41.748 31.255

Leikskóli Víkurhverfi ......................................... D176 25.948.604 53.900.874 7.334.400 7.984.642 43.271.312 43.449 0 43.449 32.252

24




R E K S T U R 2 0 0 3

Leikskóli við Háteigsveg .................................... D177 17.936.976 53.075.336 6.544.800 7.121.456 48.804.616 45.757 0 45.757 25.703

Leikskóli við Maríubaug .................................... D178 20.903.912 45.750.361 7.117.200 7.647.767 39.611.416 48.240 0 48.240 7.963

Sameiginlegur kostnaður leikskóla .................... D417 6.763 89.388.882 0 78.683.512 168.065.631 160.197 160.197 174.665

Nýjar leikskóladeildir ......................................... D400 0 0 0 10.980.338 10.980.338 20.000 0 20.000 0

1.220.160.091 3.024.652.688 395.659.056 584.131.433 2.784.283.087 2.887.331 14.312 2.901.643 2.296.306

Gæsluvellir:

Gæsluvellir ......................................................... D500 7.157.500 71.918.257 5.334.000 3.174.117 73.268.874 77.084 0 77.084 76.165

Gr. dagvistargjalda milli sveitarfélaga:

Gr. til sveitarfélaga v/dagvistarpl. ...................... D1300 ( 12.500) ( 234.622) 0 13.728.551 13.506.429 6.500 0 6.500 8.992

Gr. frá sveitarfél. v/dagvistarpl. ......................... D1400 15.523.848 ( 1.239.970) 0 0 ( 16.763.818) ( 22.000) 0 ( 22.000) ( 20.277)

15.511.348 ( 1.474.592) 0 13.728.551 ( 3.257.389) ( 15.500) ( 15.500) ( 11.285)

Styrkir:

Einkareknir leikskólar ........................................ D601 0 0 0 230.415.739 230.415.739 250.400 0 250.400 213.169

Húsnæðisstyrkir ................................................. D604 0 0 0 24.991.792 24.991.792 20.000 0 20.000 19.421

Niðurgr. dagv. á einkaheimilum ........................ D605 0 0 0 157.298.104 157.298.104 170.000 0 170.000 180.571

Stofnstyrkir ........................................................ D651 0 0 0 8.729.066 8.729.066 13.000 0 13.000 64.173

Aðrir styrkir til leikskólamála bls. 48 ................. D652 0 0 0 2.200.000 2.200.000 4.000 0 4.000 3.590

Menningar- og listasj. Leikskóla Reykjav. ....... D653 0 0 0 1.332.400 1.332.400 1.400 0 1.400 1.421

Námsstyrkir ........................................................ D654 0 0 0 3.965.000 3.965.000 3.000 0 3.000 3.440

Þróunarsjóður Leikskóla Reykjavíkur ................ D655 0 0 0 2.000.000 2.000.000 2.000 0 2.000 1.820

Leikfangasafn dagmæðra ................................... D656 22.000 0 0 68.534 46.534 100 0 100 92

Rannsóknarsjóður .............................................. D657 0 0 0 870.200 870.200 1.000 0 1.000 0

22.000 0 0 431.870.835 431.848.835 464.900 464.900 487.699

25




R E K S T U R 2 0 0 3

Innri leiga áhalda og tækja ................................. D9997 0 0 3.617.166 0 3.617.166 0 0 0

Lausafjármunir ................................................... D417 0 0 0 33.811.238 33.811.238 50.000 ( 1.942) 48.058 38.478

Leikskólar Reykjavíkur samtals 1.242.520.274 3.397.368.901 404.610.222 1.130.354.589 3.689.813.438 3.811.799 12.179 3.823.978 3.217.585

26




FÉLAGSÞJÓNUSTAN:

Nefndir og ráð:

Félagsmálaráð ........................................................... F1010 0 5.308.174 0 208.064 5.516.238 6.020 0 6.020 5.265

Barnaverndarnefnd ................................................... F1020 0 4.835.499 0 158.100 4.993.599 4.809 0 4.809 3.909

0 10.143.673 0 366.164 10.509.837 10.829 0 10.829 9.174

Aðalskrifstofa:

Skrifstofa félagsmálastjóra ....................................... F1210 991.100 21.560.010 1.562.496 24.868.414 46.999.820 47.655 0 47.655 45.640

Þróunarsvið ............................................................... F1220 706.481 30.817.989 4.166.640 18.178.859 52.457.007 55.235 0 55.235 54.398

Starfsmannaþjónusta ................................................. F1230 2.738.688 15.725.806 1.562.496 13.599.622 28.149.236 31.743 0 31.743 32.990

Lögfræðisvið ............................................................. F1240 0 7.120.281 868.056 2.033.588 10.021.925 10.779 0 10.779 10.780

Fjármálasvið ............................................................. F1250 3.283.221 78.351.188 8.159.640 24.330.066 107.557.673 112.370 0 112.370 103.776

Þjónustusvið - rekstur skrifstofu ............................... F1260 0 9.674.808 520.836 2.836.767 13.032.411 12.840 0 12.840 12.781

Ráðgjafasvið - rekstur skrifstofu ............................... F1270 0 6.132.853 520.836 2.323.552 8.977.241 9.231 0 9.231 9.022

Síðumúli 39 sameiginlegur kostn. og tekjur .............. F1290 10.788.533 0 0 2.464.899 ( 8.323.634) ( 9.162) 0 ( 9.162) ( 7.947)

18.508.023 169.382.935 17.361.000 90.635.767 258.871.679 270.691 270.691 261.437

Borgarhlutaskrifstofur:

Borgarhluti I - rekstur skrifstofu ............................... F1410 1.532.475 59.138.950 0 24.873.096 82.479.571 84.270 84.270 78.371

Borgarhluti II - rekstur skrifstofu .............................. F1420 0 74.108.001 4.304.640 10.384.905 88.797.546 90.354 0 90.354 83.995

Borgarhluti III - rekstur skrifstofu ............................ F1430 0 68.668.263 5.266.320 11.299.177 85.233.760 85.192 0 85.192 75.314

Vesturgarður ............................................................. F1440 0 37.025.092 0 14.171.416 51.196.508 49.928 0 49.928 29.155

Sálfræðideild ............................................................. F1480 0 14.297.088 0 744.023 15.041.111 15.072 0 15.072 12.618

Matshópur ................................................................. F1490 0 11.840.791 0 1.947.455 13.788.246 14.200 0 14.200 16.311

1.532.475 265.078.185 9.570.960 63.420.071 336.536.741 339.016 339.016 295.765

R E K S T U R 2 0 0 3

27




R E K S T U R 2 0 0 3

Fjárhagsaðstoð:

Fjárhagsaðstoð .......................................................... F1610 12.566.463 0 0 973.097.984 960.531.521 995.000 0 995.000 853.371

Húsaleigubætur ......................................................... F1620 260.719.920 0 0 596.213.464 335.493.544 318.500 0 318.500 201.414

Mismunur á leigu ..................................................... F1630 8.169.174 0 1.209.600 461.781.741 454.822.167 388.917 0 388.917 358.525

Framlag vegna viðbótarlána ...................................... F1670 0 0 0 165.895.063 165.895.063 160.000 0 160.000 117196

Afskriftir ................................................................... F1650 0 0 0 4.292.638 4.292.638 5.000 0 5.000 6.845

281.455.557 0 1.209.600 2.201.280.889 1.921.034.932 1.867.417 1.867.417 1.537.351

Opin þjónusta fyrir fjölskyldur og börn:

Unglingaathvarfið Amtmannsstíg ............................. F1810 516.003 10.156.674 2.376.000 3.932.888 15.949.559 17.011 0 17.011 12.033

Unglingaathvarfið Keilufelli ..................................... F1820 87.663 11.042.880 844.800 3.227.735 15.027.752 15.200 0 15.200 14.009

Fjölskyldumiðstöð Sólvallagötu ............................... F1830 0 13.077.438 1.842.000 1.881.100 16.800.538 17.159 0 17.159 14.656

Stuðningurinn heim -Sólvallagötu ............................ F1831 0 14.909.885 0 1.862.142 16.772.027 19.358 0 19.358 15.406

Fjölskylduráðgjöf ...................................................... F1840 1.500.000 3.488.161 0 1.776.292 3.764.453 12.980 0 12.980 13.649

Vinnuhópur unglinga ................................................ F1850 0 0 0 0 0 4.210

Sumarúrræði fyrir börn ............................................. F1860 0 1.174.173 0 3.921.989 5.096.162 4.000 0 4.000 8.175

Orlofsnefnd húsmæðra ............................................. F1870 0 0 0 6.150.953 6.150.953 6.179 0 6.179 6.057

Búslóðageymsla ........................................................ F1880 0 0 0 10.112.487 10.112.487 11.698 0 11.698 9.693

2.103.666 53.849.211 5.062.800 32.865.586 89.673.931 103.585 103.585 97.889

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Heimaþjónusta:

Heimaþjónusta Aflagranda ....................................... F2010 5.678.105 58.998.111 0 5.543.638 58.863.644 64.044 0 64.044 62.265

Heimaþjónusta Vesturgötu ....................................... F2020 24.516.247 90.896.543 0 5.662.360 72.042.656 65.461 0 65.461 74.494

Heimaþjónusta Hvassaleiti ....................................... F2030 12.701.531 105.973.189 0 7.160.607 100.432.265 117.523 0 117.523 117.861

Heimaþjónusta Bólstaðarhlíð .................................... F2040 13.339.885 138.117.326 0 7.443.280 132.220.721 143.266 0 143.266 152.313

Heimaþjónusta Hraunbæ ........................................... F2050 1.671.245 12.407.882 0 1.308.173 12.044.810 11.762 0 11.762 13.015

Heimaþjónusta Árskógum ....................................... F2063 6.050.700 83.847.838 0 3.957.167 81.754.305 69.466 0 69.466 83.112

Heimaþjónusta Eirarhúsi ........................................... F2070 388.675 0 0 2.913.315 2.524.640 1.962 0 1.962 2.212

Heimaþjónusta helgar og nætur ................................ F2099 0 0 0 0 13.600 0 13.600 0

64.346.388 490.240.889 33.988.540 459.883.041 487.084 487.084 505.271

Liðveisla og stuðningsfjölskyldur:

Liðveisla og stuðningsfj. Árskógum ......................... F2065 0 16.493.212 0 3.340.039 19.833.251 18.053 0 18.053 29.500

Liðveisla og stuðningsfj. Bólstaðarhlíð .................... F2045 0 9.530.937 0 1.785.707 11.316.644 10.523 0 10.523 19.225

Liðveisla og stuðningsfj. Hraunbæ ........................... F2055 0 6.589.105 0 1.559.659 8.148.764 3.735 0 3.735 7.356

Liðveisla og stuðningsfj. Hvassaleiti ........................ F2035 0 8.363.160 0 1.433.596 9.796.756 10.062 0 10.062 13.229

Liðveisla og stuðningsfj. Vesturgötu ........................ F2025 0 9.401.949 0 1.461.148 10.863.097 11.157 0 11.157 17.658

Liðveisla og stuðningsfjölsk. Aflagranda ................. F2015 0 6.621.307 0 1.392.808 8.014.115 9.676 0 9.676 13.941

Stuðningsfjölskyldur Aflagranda .............................. F2016 0 0 0 1.981.949 1.981.949 2.469 0 2.469 0

Stuðningsfjölskyldur Árskógum ............................... F2066 0 0 0 5.322.600 5.322.600 5.020 0 5.020 0

Stuðningsfjölskyldur Bólstaðarhlíð .......................... F2046 0 0 0 2.634.864 2.634.864 2.511 0 2.511 0

Stuðningsfjölskyldur Hraunbæ ................................. F2056 0 0 0 268.800 268.800 150 0 150 0

Stuðningsfjölskyldur Hvassaleiti .............................. F2036 0 0 0 1.468.800 1.468.800 1.484 0 1.484 0

Stuðningsfjölskyldur Vesturgötu .............................. F2026 0 0 0 1.094.400 1.094.400 1.367 0 1.367 0

0 56.999.670 23.744.370 80.744.040 76.206 76.206 100.909

Stuðningsþjónusta:

Stuðningsþjónusta við geðfatlaða ............................ F2110 42.612.442 42.517.987 0 14.459.283 14.364.828 12.637 0 12.637 19.012

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Heimili fyrir fjölskyldur og börn:

Vistheimili barna Laugarásvegi ................................ F2220 0 47.771.891 3.175.200 6.450.606 57.397.697 62.181 0 62.181 55.517

Skammtímavistun Álfalandi ...................................... F2230 51.670.374 45.133.058 2.041.200 4.496.116 0 1.640 0 1.640 0

Skammtímavistun Eikjuvogi ..................................... F2240 0 15.239 0 ( 15.239) 0 0 0 0

Fjölskylduheimili Ásvallagötu .................................. F2250 0 0 2.106.000 15.385.056 17.491.056 17.671 0 17.671 15.216

Fjölskylduheimili Búðargerði ................................... F2260 0 0 1.080.000 15.246.624 16.326.624 16.574 0 16.574 15.209

Tilsjónasambýli ........................................................ F2270 0 0 0 5.684.158 5.684.158 5.870 0 5.870 5.395

Vistun á einkaheimilum ............................................ F2280 0 123.291 0 14.472.392 14.595.683 15.712 0 15.712 14.223

Borgarhl. 2 vistun barna eldri en 18 ára .................... F1421 0 0 0 360.000 360.000 360 0 360 0

Borgarhl. 3 vistun barna eldri en 18 ára .................... F1431 0 0 0 717.500 717.500 820 0 820 0

Tenging við tilveruna Hraunbergi ............................. F2290 321.178 0 1.674.000 7.151.085 8.503.907 8.855 0 8.855 6.391

51.991.552 93.043.479 10.076.400 69.948.298 121.076.625 129.683 129.683 111.950

Félags-og þjónustmiðstöðvar:

Félags-og þjónustumiðstöð Aflagranda .................... F2410 6.511.121 16.212.864 11.642.400 8.309.208 29.653.351 31.777 0 31.777 17.824

Félags-og þjónustumiðstöð Vesturgötu ..................... F2420 5.431.755 18.067.962 11.136.000 7.193.682 30.965.889 34.334 0 34.334 19.339

Félags-og þjónustumiðstöð Hvassaleiti ..................... F2430 3.240.082 13.228.154 9.115.200 4.990.510 24.093.782 28.617 0 28.617 15.986

Félags-og þjónustumiðstöð Bólstaðarhlíð ................. F2440 5.927.854 17.699.398 9.082.800 7.251.522 28.105.866 29.553 0 29.553 19.141

Félags-og þjónustumiðstöð Hraunbæ ........................ F2450 3.741.146 10.801.578 5.799.600 4.165.911 17.025.943 19.241 0 19.241 12.614

Félags-og þjónustumiðstöð Árskógum ...................... F2460 2.165.420 12.486.405 13.464.000 10.532.096 34.317.081 37.645 0 37.645 21.297

Félagsmiðstöð Lindargötu ........................................ F2415 7.795.208 23.906.435 28.935.600 6.866.824 51.913.651 52.455 0 52.455 22.990

Félagsmiðstöð Norðurbrún ....................................... F2425 2.899.899 18.706.690 0 3.158.805 18.965.596 21.793 0 21.793 20.831

Félagsmiðstöð Lönguhlíð ......................................... F2435 5.342.216 17.653.390 0 5.800.103 18.111.277 20.405 0 20.405 16.259

Félagsmiðstöð Furugerði .......................................... F2445 6.532.713 17.628.450 0 6.541.436 17.637.173 19.098 0 19.098 18.826

Félagsmiðstöð Hæðargarði ....................................... F2455 4.446.471 13.062.339 8.004.000 5.146.439 21.766.307 22.957 0 22.957 14.059

Félagsmiðstöð Dalbraut 18-20 .................................. F2465 1.141.351 8.356.206 1.716.000 3.019.192 11.950.047 12.429 0 12.429 10.944

Félagsmiðstöð Sléttuvegi .......................................... F2475 1.205.257 4.699.873 2.484.000 1.662.044 7.640.660 8.487 0 8.487 5.111

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Félagsstarf Mosfellsbær v. Kjalarness ...................... F2485 0 0 0 437.130 437.130 34 0 34 343

Félagsstarf sameiginlegur pottur ............................... F2499 0 1.537.271 0 ( 1.102.930) 434.341 434 0 434 0

56.380.493 194.047.015 101.379.600 73.971.972 313.018.094 339.259 339.259 215.564

Dvalar- og hjúkrunarheimili:

Droplaugarstaðir ....................................................... F2610 340.169.607 241.901.144 55.260.000 98.268.463 55.260.000 53.761 0 53.761 0

Seljahlíð .................................................................... F2620 206.190.315 144.463.245 65.544.000 61.799.533 65.616.463 62.492 0 62.492 0

Verslun Seljahlíð ...................................................... F2620 1.704.319 752.850 0 1.346.332 394.863 0 0 490

548.064.241 387.117.239 120.804.000 161.414.328 121.271.326 116.253 116.253 490

Dagdeildir aldraðra:

Dagdeild Lindargötu ................................................. F2810 33.752.232 21.972.970 0 11.779.262 0 0 0 1.517

Dagdeild Þorragötu ................................................... F2820 32.967.507 19.344.689 4.860.000 15.456.693 6.693.875 4.229 0 4.229 1.888

66.719.739 41.317.659 4.860.000 27.235.955 6.693.875 4.229 4.229 3.405

Þjónustuíbúðir:

Dalbraut 21-27 .......................................................... F3010 53.110.161 86.727.271 55.464.000 33.281.304 122.362.415 124.237 0 124.237 66.758

Verslun Dalbraut ....................................................... F3010 4.612.209 745.771 0 3.793.884 ( 72.554) ( 46) 0 ( 46) 69

Þjónustuíbúðir Seljahlíð ........................................... F3020 15.351.446 54.692.223 0 7.594.262 46.935.039 37.824 0 37.824 29.548

Þjónustuíbúðir Lindargötu ........................................ F3015 6.951.417 13.951.573 0 1.248.096 8.248.252 8.465 0 8.465 9.059

Þjónustuíbúðir Norðurbrún ....................................... F3025 17.807.937 6.178.464 44.128.800 3.930.599 36.429.926 38.775 0 38.775 ( 5.185)

Þjónustuíbúðir Lönguhlíð ......................................... F3035 10.054.048 6.591.488 25.140.000 4.374.830 26.052.270 24.949 0 24.949 1.624

Þjónustuíbúðir Furugerði .......................................... F3045 23.928.324 7.430.298 19.182.000 6.211.534 8.895.508 8.214 0 8.214 ( 10.320)

131.815.543 176.317.088 143.914.800 60.434.509 248.850.855 242.418 242.418 91.552

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R E K S T U R 2 0 0 3

Sérstök búsetuúrræði:

Vistun Blesastöðum/Kumbaravogi ........................... F3210 0 0 0 2.561.350 2.561.350 3.163 0 3.163 6.457

Foldabær ................................................................... F3220 0 0 0 21.456.108 21.456.108 21.953 0 21.953 19.655

Vistun öryrkja ........................................................... F3230 0 0 0 994.056 994.056 1.009 0 1.009 988

Áfangaheimili fyrir áfengissjúka ............................... F3240 0 0 0 2.639.760 2.639.760 2.000 0 2.000 4.600

Gistiskýlið Þingholtsstræti ........................................ F3250 0 0 3.378.000 17.299.965 20.677.965 20.253 0 20.253 16.365

Úrræði fyrir heimilislausa ......................................... F3260 0 0 0 30.528.764 30.528.764 30.948 0 30.948 15.325

3.378.000 75.480.003 78.858.003 79.326 79.326 63.390

Framleiðslueldhús:

Framleiðslueldhús Lindargötu .................................. F3410 86.396.922 24.845.332 0 73.590.198 12.038.608 17.478 0 17.478 18.911

Framleiðslueldhús Seljahlíð ..................................... F3420 78.048.913 37.549.192 0 77.459.511 36.959.790 34.318 0 34.318 50.786

164.445.835 62.394.524 0 151.049.709 48.998.398 51.795 51.795 69.697

Framlög og styrkir:

Styrkir til félagsmála, sundurl. bls. 48 ..................... F3610 0 0 0 34.417.977 34.417.977 34.900 0 34.900 35.974

Styrkir v. innri leigu (húsn. til félagsmála) ............... F3615 0 0 29.999.244 0 29.999.244 29.999 0 29.999 0

Niðurgr. fyrir aldraða og fatlaða á sundstaði ............ F3620 0 0 0 34.000.000 34.000.000 34.000 0 34.000 30.000

Niðurgr. strætisvagnafargjald fyrir aldraða ............... F3630 0 0 0 47.344.692 47.344.692 43.000 0 43.000 43.295

Gerðuberg niðurgreiddar veitingar ........................... F2495 0 0 0 2.297.117 2.297.117 2.200 0 2.200 0

Ásgarður handverkstæði - framlag ............................ F3640 0 0 0 2.372.450 2.372.450 300 0 300 3.488

0 0 29.999.244 120.432.236 150.431.480 144.399 144.399 112.757

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R E K S T U R 2 0 0 3

Barnavernd Reykjavíkur:

Skrifstofa barnaverndarnefndar ................................ F9010 572.536 76.070.287 4.717.440 19.833.594 100.048.785 100.375 0 100.375 91.706

Barnaverndarnefnd - úrræði ...................................... F9020 733.072 6.492.895 0 100.325.019 106.084.842 105.721 0 105.721 98.933

1.305.608 82.563.182 4.717.440 120.158.613 206.133.627 206.097 206.097 190.639

Önnur starfsemi:

Velferðarsjóður barna ............................................... F1296 2.977.118 0 0 2.977.118 0 0 0 0

Langv. veikindi og námsleyfi .................................... F8010 0 12.534.641 0 0 12.534.641 12.535 0 12.535 9.200

Ófyrirséð .................................................................. F8210 0 3.573.406 0 5.022.586 8.595.992 12.123 0 12.123 6.000

Húsnæðisskrifstofa ................................................... F9300 0 0 0 14.655.140 14.655.140 0 0 19.926

2.977.118 16.108.047 22.654.844 35.785.773 24.658 24.658 35.126

Ferðaþj. fatlaðra (kostn.st. 10600 árið 2002) ............ F3650 0 0 0 161.455.743 161.455.743 144.600 0 144.600 141.500

Bjargráðasjóður (kostn.st. 09312 árið 2002) ............ F9400 0 0 0 12.524.637 12.524.637 12.580 0 12.580 12.323

Framlag til Markarholts ............................................ F9500 0 0 0 80.000.000 80.000.000 80.000 0 80.000 0

Framlag til Eirar ........................................................ F9510 0 0 0 55.000.000 55.000.000 55.000 0 55.000 0

Afsl. fasteignagj. elli- og örorkulífeyrisþega ............ F9998 0 0 0 128.206.808 128.206.808 114.000 0 114.000 123.859

0 437.187.188 437.187.188 406.180 0 406.180 277.682

Innri leiga áhalda og tækja ........................................ F9999 0 0 999.097 0 999.097 0 0 0

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R E K S T U R 2 0 0 3

Yfirfært frá fyrra ári .................................................. F999 0 0 0 0 ( 3.988) ( 88.642) ( 92.630) 0

Lausafjárkaup ........................................................... 0 0 0 32.630.959 32.630.959 63.000 0 63.000 61.738

Félagsþjónustan samtals 1.434.258.680 2.141.120.784 453.332.941 3.813.359.284 4.973.554.330 4.970.773 ( 88.642) 4.882.131 4.060.797

34




STJÓRN BORGARINNAR:

Meðferð borgarmála:

Borgarstjórn ............................................................... 01001 0 54.029.039 0 7.428.990 61.458.029 60.545 0 60.545 48.895

Sérfræðiaðstoð fyrir borgarstjórnarflokka ............... 09522 0 0 0 11.300.000 11.300.000 11.300 0 11.300 0

Borgarráð ................................................................... 01002 0 20.255.437 0 1.175.867 21.431.304 21.135 0 21.135 16.670

Kjalarnes, samstarfsráð ............................................... 01016 0 0 0 0 0 0 0 1.698

Framtalsnefnd ............................................................. 01020 409.809 7.208.826 0 274.710 7.073.727 6.825 0 6.825 7.567

Aðrar nefndir .............................................................. 01030 0 6.413.516 0 162.024 6.575.540 6.573 0 6.573 3.288

Samt. sveitarfélaga á höfuðborgarsvæðinu ................. 01080 0 0 0 5.821.537 5.821.537 6.900 0 6.900 6.840

409.809 87.906.818 0 26.163.128 113.660.137 113.278 0 113.278 84.958

Skrifstofur í Ráðhúsi:

Skrifstofa borgarstjórnar ............................................. 01110 8.860.000 31.745.593 0 3.234.888 26.120.481 30.047 0 30.047 24.660

Skrifstofa borgarstjóra ................................................ 01120 0 53.567.271 0 949.504 54.516.775 45.369 0 45.369 42.583

Árangursstjórnun ..................................................... 09121 0 4.417.766 0 1.925.114 6.342.880 8.000 3.500 11.500 9.828

0 57.985.037 0 2.874.618 60.859.655 53.369 3.500 56.869 52.410

Skrifstofa borgarlögmanns .......................................... 01160 3.160.000 25.631.947 0 1.151.910 23.623.857 23.151 0 23.151 21.637

R E K S T U R 2 0 0 3

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R E K S T U R 2 0 0 3

Stjórnsýslu- og fjármálasvið:

Fjármáladeild .............................................................. 01200 3.755.398 62.999.379 0 5.130.113 64.374.094 64.581 0 64.581 59.851

Borgarbókhald .......................................................... 01220 4.309.879 34.977.528 0 1.961.238 32.628.887 32.746 0 32.746 31.194

Upplýsingatækniþjónstan ............................................ 01230 148.650 31.494.943 0 3.174.212 34.520.505 33.824 0 33.824 33.292

Kjaraþróunardeild ....................................................... 01240 3.633.856 50.820.165 0 5.539.925 52.726.234 53.439 0 53.439 48.094

Kjarasamn. við verkalýðsfélög ................................ 09104 124.000 4.441.026 0 6.993.272 11.310.298 9.200 0 9.200 11.410

Innleiðing starfsmats ................................................ 09108 0 11.163.592 500.000 3.094.041 14.757.633 13.550 0 13.550 5.488

11.971.783 195.896.633 500.000 25.892.801 210.317.651 207.340 0 207.340 189.329

Rekstrar- og þjónustuskrifstofa Ráðhúss:

Rekstrar- og þjónustuskrifstofa ................................... 01250 181.500 18.646.991 0 5.813.690 24.279.181 24.165 0 24.165 21.993

Síma- og upplýsingaþjónusta ...................................... 01251 308.110 11.259.747 0 3.956.347 14.907.984 18.024 0 18.024 15.126

Skjalasafn ................................................................... 01252 0 9.328.443 0 219.107 9.547.550 10.159 0 10.159 9.494

Tölvudeild Ráðhúss .................................................... 01253 204.000 9.033.180 0 377.830 9.207.010 7.814 0 7.814 8.353

Akstur ......................................................................... 01254 0 0 0 4.366.218 4.366.218 4.531 0 4.531 4.739

Mötuneyti ................................................................... 01255 2.735.400 0 0 5.550.000 2.814.600 2.561 0 2.561 2.429

Aukafjárveiting og sumarráðningar ............................ 01259 0 2.156.416 0 0 2.156.416 2.276 0 2.276 0

Sameiginlegur kostnaður ............................................ 01269 0 0 0 21.834.629 21.834.629 22.863 0 22.863 21.608

Ráðhúsið - rekstur (kostn.st. 08580 árið 2002) ........... 01370 12.870.271 38.224.503 174.635.580 21.426.061 221.415.873 221.866 0 221.866 40.624

16.299.281 88.649.280 174.635.580 63.543.882 310.529.461 314.257 314.257 124.366

Stjórnsýslu- og fjármálasvið samtals 28.271.064 284.545.913 175.135.580 89.436.683 520.847.112 521.598 0 521.598 313.695

Jafnréttismál:

Jafnréttisnefnd ............................................................ 01270 27.235 3.386.687 0 201.227 3.560.679 3.794 0 3.794 2.845

Skrifstofa jafnréttisráðgjafa ........................................ 01271 4.874.837 6.259.401 0 7.373.779 8.758.343 8.619 0 8.619 7.885

4.902.072 9.646.088 0 7.575.006 12.319.022 12.413 0 12.413 10.730

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R E K S T U R 2 0 0 3

Þróunar- og fjölskyldusvið:

Þróunar- og fjölskyldusvið .......................................... 01300 0 32.542.509 0 2.338.658 34.881.167 36.204 0 36.204 35.093

Annar kostnaður:

Aðkeypt tölvuvinnsla .................................................. Samandr. 10.616.700 0 0 80.697.177 70.080.477 62.744 0 62.744 65.780

Endurnýjun tölvulagna í Ráðhúsi ................................ 08581 0 0 0 0 0 0 0 ( 322)

Endurnýjun loftræstiskerfis í Ráðhúsi ......................... 08582 0 0 0 98.649 98.649 0 0 18.652

10.616.700 0 0 80.795.826 70.179.126 62.744 0 62.744 84.110

Skrifstofur í Ráðhúsi samtals 55.809.836 442.097.087 175.135.580 187.407.589 748.830.420 739.525 3.500 743.025 542.336

Endurskoðun:

Borgarendurskoðun ................................................... 01400 5.830.448 29.407.532 0 7.292.348 30.869.432 45.708 0 45.708 47.334

Innri endurskoðun ....................................................... 01410 0 4.177.317 0 634.059 4.811.376 0 0 0

5.830.448 33.584.849 0 7.926.407 35.680.808 45.708 0 45.708 47.334

Lausafjárkaup ............................................................. Samandr. 0 47.903.884 47.903.884 48.000 0 48.000 44.097

Innri leiga áhalda og tækja .......................................... 01999 3.060.826 0 3.060.826 0 0 0

Yfirfært frá fyrra ári .................................................... 0 0 0 0 12.637 12.637 0

0 0 3.060.826 47.903.884 50.964.710 48.000 12.637 60.637 44.097

Stjórn borgarinnar samtals 62.050.093 563.588.754 178.196.406 269.401.008 949.136.075 946.511 16.137 962.648 718.724

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Höfuðborgarstofa ........................................................ 07400 65.072.974 32.464.904 0 138.558.622 105.950.552 105.598 4.743 110.341 0

ÖNNUR ÚTGJÖLD:

Styrkir og ýmis framlög:

Styrkir á vegum borgarráðs sjá bls. 49 ........................ 09301 0 0 0 74.509.695 74.509.695 75.000 0 75.000 77.994

Kirkjubyggingarsjóður ............................................... 09311 0 0 0 20.000.000 20.000.000 20.000 0 20.000 20.000

Samstarfssjóður Nuuk-Reykjavík-Þórshöfn ................ 09320 0 0 0 2.463.641 2.463.641 1.300 0 1.300 1.150

Lánatryggingasjóður kvenna ....................................... 09321 0 0 0 0 0 3.000 0 3.000 0

Framlag til Alþjóðahúss .............................................. 09512 0 0 0 37.264.000 37.264.000 31.000 0 31.000 31.061

Borgarfræðasetur ........................................................ 09515 0 0 0 5.188.804 5.188.804 5.000 0 5.000 4.918

Rannsóknarstofa í kvennafræðum við HÍ .................... 09517 0 0 0 2.460.231 2.460.231 2.000 0 2.000 2.275

Stjórnsýslufræði .......................................................... 09523 0 0 0 2.500.000 2.500.000 2.500 0 2.500 0

0 0 0 144.386.371 144.386.371 139.800 0 139.800 137.399

Atvinnuátaksverkefni:

Verkefni Atvinnu- og ferðamálanefndar ..................... 07150 0 0 0 0 0 0 0 46.338

Atvinnuátaksverkefni .................................................. 07151 0 0 0 0 0 0 0 18.000

0 0 0 0 0 0 0 64.338

Innheimtukostnaður skatttekna:

Innheimtuþóknun v. staðgreiðslufjár .......................... 01350 0 0 0 118.673.094 118.673.094 115.500 0 115.500 111.956

Innheimtukostnaður v. fasteignaskatts ........................ 01351 0 0 0 26.987.894 26.987.894 25.000 0 25.000 30.946

Fasteignamatsskrá ...................................................... 09700 0 0 0 52.796.248 52.796.248 48.000 0 48.000 47.641

0 0 0 198.457.236 198.457.236 188.500 0 188.500 190.543

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R E K S T U R 2 0 0 3

Starfsmannakostnaður:

Eftirlaun skv. samþ. borgarráðs ................................ 09101 0 965.472 0 0 965.472 600 0 600 951

Slysabætur .................................................................. 09102 0 0 0 6.198.104 6.198.104 4.000 0 4.000 14.622

Lífeyrissjóðsskuldbinding - greiðsla ársins ................. 09103 5.730.989 0 0 392.934.331 387.203.342 366.000 0 366.000 353.662

Áfallin lífeyrisskuldbinding ........................................ 09119 0 0 0 2.075.880.000 2.075.880.000 1.144.347 0 1.144.347 3.365.948

Launapottur vegna starfsmats ..................................... 09106 0 380.000.000 0 0 380.000.000 210.000 170.000 380.000 0

Breyting orlofsskuldbindingar .................................... 09123 0 59.541.372 0 0 59.541.372 0 0 65.900

5.730.989 440.506.844 0 2.475.012.435 2.909.788.290 1.724.947 170.000 1.894.947 3.801.083

Kosningar:

Kosningar ................................................................... 09400 1.554.562 17.150.564 0 13.043.465 28.639.466 32.650 0 32.650 30.934

Markaðs- og kynningarmál:

Samskiptaverkefni ...................................................... 09502 0 0 0 136.685 136.685 0 0 0

Aflvaki h.f., rekstrarframlag ....................................... 07200 0 0 0 24.102.000 24.102.000 23.800 0 23.800 23.218

Útgáfur, kynningar og rannsóknir ............................... 09514 68.120 4.994.816 0 25.633.670 30.560.366 32.000 ( 629) 31.371 34.591

Miðborgarmál ............................................................. 09513 0 7.512.124 0 3.612.886 11.125.010 12.273 0 12.273 16.334

68.120 12.506.940 0 53.485.241 65.924.061 68.073 ( 629) 67.444 74.143

Miðgarður:

Miðgarður ................................................................... 09504 5.824.378 121.828.287 0 150.935.445 266.939.354 278.803 ( 2.757) 276.046 249.486

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R E K S T U R 2 0 0 3

Styrkir og ýmis útgjöld:

Ófyrirséð ..................................................................... 09205 7.119.175 3.491.417 0 109.834.429 106.206.671 135.918 0 135.918 31534

Alþjóðlegar ráðstefnur ................................................ 09203 0 0 0 5.132.953 5.132.953 8.000 0 8.000 0

Ráðstefnur og ferðir til útlanda ................................... Samandr. 0 0 0 30.421.210 30.421.210 37.000 0 37.000 32.562

Móttökur ..................................................................... 09202 84.200 1.467.030 0 29.996.195 31.379.025 0 0 29.751

Sérstakar athuganir og úttektir .................................... 09204 0 348.229 0 4.605.774 4.954.003 16.500 0 16.500 13.897

Viðburðir í Tjarnarsal ................................................. 09207 0 0 0 1.794.387 1.794.387 2.000 0 2.000 1.988

Tryggingar .................................................................. 09120 0 983.908 0 30.290.896 31.274.804 5.000 0 5.000 13.900

Evrópusamstarf ........................................................... 09521 0 0 0 1.162.279 1.162.279 1.150 0 1.150 0

Brjóstmyndir - portrett ................................................ 09206 0 0 0 650.000 650.000 1.500 0 1.500 0

Höfundarréttarsamningar ............................................ 09511 0 0 0 2.497.338 2.497.338 2.500 0 2.500 2.450

Hverfisráð ................................................................... Samandr. 0 6.040.709 0 5.484.160 11.524.869 15.000 0 15.000 692

Rekstur Höfða ............................................................. 08520 26.000 5.281.983 9.906.000 5.644.734 20.806.717 21.699 1.538 23.237 9.467

Úlfljótsvatnsskáli ....................................................... 08570 2.008.752 5.311.017 3.047.760 2.705.549 9.055.574 7.892 0 7.892 6.809

Vímuvarnir .................................................................. Samandr. 0 2.704.395 0 2.560.693 5.265.088 10.000 0 10.000 15.701

Form.is ........................................................................ 09518 0 0 0 67.399 67.399 0 0 117

Ljós í myrkri ............................................................... 09519 0 272.583 0 373.500 646.083 0 0 5.066

TETRA fjarskiptakerfi - rekstur ................................. 09516 0 0 0 0 0 0 0 114

Áætlað tap vegna sölu Faxaskála ................................ 09603 0 0 0 70.000.000 70.000.000 0 0 0

Uppgj. við ríkið v/lífeyrisskuldb. ................................ 09122 0 0 0 5.518.367 5.518.367 0 0 4.639

9.238.127 25.901.271 12.953.760 308.739.863 338.356.767 264.159 1.538 265.697 168.572

Húsaleiga* .................................................................. 09995 0 0 0 16.604.263 16.604.263 106.718 0 106.718 3.711.650

*Í rekstrarniðurstöðu ársins 2003 er innri leiga innifalin í samanburðartölu, en ekki árið 2002 því þá var innri leiga færð sérstaklega á kostn.st 09995.

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R E K S T U R 2 0 0 3

Afskrifaðar kröfur ...................................................... 09601 0 0 0 9.262.870 9.262.870 0 0 68.906

Afskrift lausabúnaðar .................................................. 09994 0 0 0 0 0 171.830 0 171.830 2555

Ný upplýsingakerfi ..................................................... 01200 0 0 0 10.954.125 10.954.125 5.688 5.688 0

Framlag til heilsugæslustöðvarinnar í Spöng .............. 09998 0 0 0 0 0 0 0 5.059

Úlfljótsvatn, klæðning ................................................ 09997 0 0 0 0 0 0 0 7.329

Lr. tekjur fyrri ára ....................................................... 09996 7.548.400 0 0 0 ( 7.548.400) 0 0 ( 201.637)

7.548.400 0 0 10.954.125 3.405.725 171.830 5.688 177.518 ( 189.249)

Önnur útgjöld samtals 29.964.576 617.893.906 12.953.760 3.380.881.313 3.981.764.403 2.975.480 173.840 3.149.320 8.307.921

Sameiginlegur kostnaður samtals 157.087.643 1.213.947.564 191.150.166 3.788.840.943 5.036.851.030 4.027.589 194.720 4.222.308 9.026.646

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ALMENNINGSSAMGÖNGUR:

Framlag til Strætó bs. ...................... 10500 0 0 0 857.140.032 857.140.032 857.000 857.000 808.542

Almenningssamgöngur samtals 857.140.032 857.140.032 857.000 857.000 808.542

BRUNAVARNIR - FRAMLAG:

Framlag til Slökkvi.höfuðb.sv. ...... 11000 0 0 0 431.713.262 431.713.262 431.594 431.594 406.269

Brunavarnir samtals 431.713.262 431.713.262 431.594 431.594 406.269

MÁLAFLOKKAR SAMTALS 6.159.324.683 17.764.734.926 3.787.726.842 17.350.904.873 32.744.041.958 31.833.428 344.088 32.177.516 31.949.026

R E K S T U R 2 0 0 3

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Kostn.st. Tekjur Gjöld Rekstrar- Fjárh.áætl. Flutt frá Til Reikn. 2002

niðurstaða í þús. kr. fyrra ári ráðstöfunar í þús. kr.

FJÁRMUNATEKJUR OG

FJÁRMAGNSGJÖLD:

Fjármunatekjur:

Vextir af skatttekjum ........................................ Samandr. 142.342.892 0 142.342.892 140.000 140.000 137.232

Vaxtatekjur af fyrirtækjum borgarsjóðs ............ Samandr. 1.455.561.011 1.455.561.011 1.533.150 1.533.150 2.236.176

Vextir af veltufjármunum ................................. Samandr. 47.829.749 0 47.829.749 42.000 42.000 52.627

Vextir af langtímakröfum ................................. Samandr. 304.920.587 0 304.920.587 252.000 252.000 2.288.074

1.950.654.239 1.950.654.239 1.967.150 1.967.150 4.714.108

Fjármagnsgjöld:

Vextir af skammtímaskuldum ........................... Samandr. 0 48.801.058 48.801.058 90.000 2.359.150 78.931

Vextir af langtímaskuldum ................................ Samandr. 886.350.027 886.350.027 765.000 765.000 556.740

935.151.085 935.151.085 855.000 3.124.150 635.671

Fjármagnstekjuskattur ....................................... Samandr. 0 32.662.544 32.662.544 0 41.226

Fjármagnstekjur og

fjármagnsgjöld samtals 1.950.654.239 967.813.630 982.840.610 1.112.150 ( 1.157.000 ) 4.037.211

R E K S T U R 2 0 0 3

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Kostn.st. Tekjur Gjöld Rekstrar- Fjárh.áætl. Flutt frá Til Reikn. 2002

niðurstaða í þús. kr. fyrra ári ráðstöfunar í þús. kr.

R E K S T U R 2 0 0 3

ARÐUR FRÁ FYRIRTÆKJUM:

Fyrirtæki borgarsjóðs ........................................ 08010 1.441.163.238 0 1.441.163.238 1.430.000 1.430.000 1.574.931

Hlutafélög ......................................................... 08011 173.124 0 173.124 86

Ábyrgðargjald Landsvirkjunar .......................... 08003 93.214.494 93.214.494 90.000 90.000 90.069

1.534.550.856 0 1.534.550.856 1.520.000 1.520.000 1.665.086

Fjármagnsliðir samtals 3.485.205.095 967.813.630 2.517.391.466 2.632.150 363.000 5.702.296

Gjöld samtals 9.644.529.779 39.871.180.271 30.226.650.492 29.201.278 344.088 29.545.366 22.535.081

Rekstrarniðurstaða ( 1.681.975.309 ) ( 661.278 ) ( 661.278 ) 4.360.543

28.544.675.183 28.540.000 344.088 28.884.088 26.895.624

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Aðalsjóðs Reykjavíkurborgar fyrir árið 2003 · SUNDURLIÐUN REKSTRAR BORGARSJÓÐS...

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