Operations and statistics
Here you can find various data on the finances of Hafnarfjörður, resident surveys and various statistics.
Budgets
Each year, the town council adopts a budget for the coming year and a plan for the following three years. The plan outlines the council's main projects for the year and details the underlying assumptions.
The budget contains an action plan and a cost estimate for operations, assets and liabilities; in total, by institution and by subject area.
2026-2029
| Documents | |
|---|---|
| Budget and Sectoral Overview |
|
| Explanatory Memorandum to the Budget |
|
| Investment Plan 2026-2029 |
|
| Maintenance of primary schools 2025 |
|
| Kindergarten Maintenance 2025 |
|
| Maintenance of sports facilities 2025 |
|
| Maintenance of the Service Core 2025 |
|
| Maintenance of real estate and other assets 2025 |
|
2025-2028
| Documents | |
|---|---|
| Budget and Sectoral Overview |
|
| Explanatory Memorandum to the Budget |
|
| Nursery Maintenance 2024 |
|
| Primary School Maintenance 2024 |
|
| Maintenance of sports facilities 2024 |
|
| Maintenance of the Service Core 2024 |
|
| Maintenance of real estate and other assets 2024 |
|
2025-2028
| Documents | |
|---|---|
| Budget and Sectoral Overview |
|
| Explanatory Memorandum to the Budget |
|
| Nursery Maintenance 2024 |
|
| Primary School Maintenance 2024 |
|
| Maintenance of sports facilities 2024 |
|
| Maintenance of the Service Core 2024 |
|
| Maintenance of real estate and other assets 2024 |
|
2024-2027
| Documents | |
|---|---|
| Budget and Sectoral Overview |
|
| Explanatory Memorandum to the Budget |
|
| Nursery School Maintenance 2023 |
|
| Primary School Maintenance 2023 |
|
| Maintenance of sports facilities 2023 |
|
| Maintenance of other properties 2023 |
|
2023 - 2026
| Documents | |
|---|---|
| Budget and Sectoral Overview |
|
| Explanatory Memorandum to the Budget |
|
| Nursery School Maintenance 2022 |
|
| Maintenance of primary schools 2022 |
|
| Maintenance of sports facilities 2022 |
|
| Maintenance of other properties 2022 |
|
2022 - 2025
| Documents | |
|---|---|
| Subject area overview |
|
| Budget |
|
| Explanatory statement |
|
| School Maintenance 2021 |
|
| Preschool Maintenance 2021 |
|
| Sports Facilities 2021 |
|
| Other properties 2021 |
|
2021 - 2024
| Documents | |
|---|---|
| Subject area overview |
|
| Budget |
|
| Explanatory statement |
|
| School Maintenance 2020 |
|
| Preschool Maintenance 2020 |
|
| Sports Facilities 2020 |
|
| Other properties 2020 |
|
2020 - 2023
| Documents | |
|---|---|
| Subject area overview |
|
| Budget |
|
| Explanatory statement |
|
| Property Maintenance - Nurseries 2019 |
|
| Property Maintenance - Schools 2019 |
|
| Property Maintenance - Other Properties 2019 |
|
| Property Maintenance - Sports Facilities 2019 |
|
2019 - 2022
| Documents | |
|---|---|
| Case status overview |
|
| Budget |
|
| Explanatory statement |
|
| Property Maintenance - Nurseries 2018 |
|
| Property Maintenance - Schools 2018 |
|
| Property Maintenance - Other Properties 2018 |
|
| Property Maintenance - Sports Facilities 2018 |
|
2018-2021
| Documents | |
|---|---|
| Subject area overview |
|
| Budget |
|
| Explanatory statement |
|
| Property Maintenance - Nurseries 2017 |
|
| Property Maintenance - Schools 2017 |
|
| Property Maintenance - Other Properties 2017 |
|
| Property Maintenance - Sports Facilities 2017 |
|
2017 - 2020
| Documents | |
|---|---|
| Portfolio Overview 2017-2020 |
|
| Budget - 2017 |
|
| Budget 2018-2020 |
|
| Explanatory statement |
|
2016-2019
| Documents | |
|---|---|
| Subject area overview |
|
| Budget 2016 |
|
| Budget 2017-2019 |
|
| Explanatory statement |
|
2015-2018
| Documents | |
|---|---|
| Subject area overview |
|
| Budget 2015 |
|
| Budget 2016-2018 |
|
| Explanatory statement |
|
2014-2017
| Documents | |
|---|---|
| Subject area overview |
|
| Budget 2014 |
|
| Budget 2015 |
|
| Budget 2015 |
|
| Budget 2016 |
|
| Budget 2017 |
|
| Report 2014-2017 |
|
2013-2016
| Documents | |
|---|---|
| Portfolio Overview 2014-2016 |
|
| Budget 2013-2016 |
|
| Report 2013-2016 |
|
| 10-year adjustment programme |
|
2012
| Documents | |
|---|---|
| Budget 2012 |
|
| Detailed Account 2012 |
|
| Explanatory statement |
|
| Appendix - Operating Plan 2012 |
|
2011
| Documents | |
|---|---|
| Subject area overview |
|
| Budget 2011 Part A |
|
| Budget 2011 Part B |
|
| Detailed account book |
|