{"id":14835,"date":"2021-11-10T00:00:00","date_gmt":"2021-11-10T00:00:00","guid":{"rendered":"https:\/\/hafnarfjordur.is\/jakvaed-afkoma-og-mikil-uppbygging\/"},"modified":"2022-09-26T15:18:37","modified_gmt":"2022-09-26T15:18:37","slug":"jakvaed-afkoma-og-mikil-uppbygging","status":"publish","type":"post","link":"https:\/\/hafnarfjordur.is\/en\/jakvaed-afkoma-og-mikil-uppbygging\/","title":{"rendered":"Positive results and significant development"},"content":{"rendered":"<h4>Skuldavi\u00f0mi\u00f0 undir 100% \u00ed fyrsta sinn \u00ed \u00e1ratugi<\/h4>\n<p><strong> <\/strong><\/p>\n<p>Tillaga a\u00f0 fj\u00e1rhags\u00e1\u00e6tlun 2022 ver\u00f0ur l\u00f6g\u00f0<br \/>\nfyrir b\u00e6jarstj\u00f3rn Hafnarfjar\u00f0ar \u00ed dag mi\u00f0vikudaginn 10. n\u00f3vember. \u00c1\u00e6tla\u00f0ur<br \/>\nrekstrarafgangur A- og B-hluta sveitarf\u00e9lagsins nemur 842 millj\u00f3n kr\u00f3na \u00e1 \u00e1rinu<br \/>\n2022. Gert er r\u00e1\u00f0 fyrir a\u00f0 veltuf\u00e9 fr\u00e1 rekstri ver\u00f0i 2,5% af heildartekjum e\u00f0a 886<br \/>\nmillj\u00f3nir kr\u00f3na. \u00c1\u00e6tlun gerir r\u00e1\u00f0 fyrir a\u00f0 rekstur A-hluta ver\u00f0i j\u00e1kv\u00e6\u00f0ur fyrir<br \/>\nafskriftir og fj\u00e1rmagnsli\u00f0i um 1,1 milljar\u00f0 kr\u00f3na og afkoma A-hluta j\u00e1kv\u00e6\u00f0 um 106<br \/>\nmillions of kroner.<\/p>\n<h4>Uppbygging innvi\u00f0a og n\u00fdrra hverfa sem lei\u00f0a munu til verulegrar fj\u00f6lgunar \u00edb\u00faa&nbsp;<\/h4>\n<p>Undanfarin misseri hefur veri\u00f0 l\u00f6g\u00f0 \u00e1hersla<br \/>\n\u00e1 a\u00f0 l\u00e1gmarka \u00e1hrif Covid-19 faraldursins \u00e1 \u00edb\u00faa Hafnarfjar\u00f0ar og hindra a\u00f0 efnahags\u00e1falli\u00f0<br \/>\nleggi klafa \u00e1 b\u00e6jarf\u00e9lagi\u00f0 til framb\u00fa\u00f0ar. Samt\u00edmis hefur veri\u00f0 unni\u00f0 a\u00f0<br \/>\nuppbyggingu innvi\u00f0a og n\u00fdrra hverfa sem lei\u00f0a munu til verulegrar fj\u00f6lgunar<br \/>\n\u00edb\u00faa \u00e1 komandi \u00e1rum. Hafnarfjar\u00f0arb\u00e6r, eins og \u00f6nnur sveitarf\u00e9l\u00f6g, s\u00e9r fram \u00e1<br \/>\n\u00e1framhaldandi h\u00e6kkun kjarasamningsbundinna launa og \u00f6rt vaxandi \u00fatgj\u00f6ld vegna f\u00e9lagslegrar<br \/>\n\u00fej\u00f3nustu sem vegur \u00e6 \u00feyngra \u00ed rekstri b\u00e6jarins. Stefnt er a\u00f0 \u00fev\u00ed a\u00f0 afborganir eldri l\u00e1na ver\u00f0i umfram n\u00fdjar l\u00e1nt\u00f6kur \u00ed<br \/>\nA-hluta og a\u00f0 skuldavi\u00f0mi\u00f0 Hafnarfjar\u00f0arb\u00e6jar ver\u00f0i komi\u00f0 ni\u00f0ur \u00ed 97% \u00ed \u00e1rslok<br \/>\n2022 og hefur \u00fea\u00f0 ekki veri\u00f0 l\u00e6gra \u00ed \u00e1ratugi.&nbsp;<\/p>\n<p><em> <\/em><\/p>\n<p><em>\u201eFj\u00e1rhags\u00e1\u00e6tlun n\u00e6sta \u00e1rs ber me\u00f0 s\u00e9r a\u00f0 a\u00f0hald<br \/>\n\u00ed rekstri og varnarvi\u00f0br\u00f6g\u00f0 b\u00e6jaryfirvalda vi\u00f0 efnahagslegum \u00e1hrifum Covid-faraldursins<br \/>\nhafa skila\u00f0 \u00e1rangri. \u00c1hersla hefur veri\u00f0 l\u00f6g\u00f0 \u00e1 a\u00f0 verja hagsmuni \u00edb\u00faa \u00e1n \u00feess<br \/>\na\u00f0 skuldsetja b\u00e6jarf\u00e9lagi\u00f0, en b\u00e6jarsj\u00f3\u00f0ur Hafnarfjar\u00f0ar t\u00f3k engin l\u00e1n \u00e1<br \/>\nyfirstandandi fj\u00e1rhags\u00e1ri,\u201c <\/em>says<br \/>\nR\u00f3sa Gu\u00f0bjartsd\u00f3ttir, b\u00e6jarstj\u00f3ri.<em> \u201eFramundan er mikil uppbygging \u00ed n\u00fdjum<br \/>\nhverfum og \u00fe\u00e9ttingarreitum. Reikna m\u00e1 me\u00f0 umtalsver\u00f0ri \u00edb\u00faafj\u00f6lgun \u00ed<br \/>\nHafnarfir\u00f0i  \u00e1 n\u00e6stu \u00e1rum.  Vi\u00f0 stefnum a\u00f0  \u00fev\u00ed a\u00f0 fj\u00e1rfesta fyrir r\u00famlega 5 milljar\u00f0a<br \/>\nkr\u00f3na \u00e1 \u00e1rinu 2022, en eins og hj\u00e1 \u00f6\u00f0rum sveitarf\u00e9l\u00f6gum hefur aukinn<br \/>\nlaunakostna\u00f0ur haft mikil \u00e1hrif \u00e1 rekstur b\u00e6jarins. \u00der\u00e1tt fyrir \u00fea\u00f0 er \u00e1\u00e6tla\u00f0<br \/>\na\u00f0 skuldavi\u00f0mi\u00f0 Hafnarfjar\u00f0arb\u00e6jar fari undir 100% fyrir lok \u00e1rsins 2022 og<br \/>\nmarkar \u00fea\u00f0 t\u00edmam\u00f3t \u00ed rekstri b\u00e6jarins.\u201c<\/em><\/p>\n<p><strong> <\/strong><\/p>\n<h4><strong>Key findings of the 2022 budget<\/strong><\/h4>\n<\/p>\n<ul>\n<li>Operating result<br \/>\nA- og B-hluta j\u00e1kv\u00e6\u00f0 um 842 millj\u00f3nir kr\u00f3na<\/li>\n<li>Operating result<br \/>\nA-hluta j\u00e1kv\u00e6\u00f0 um 106 millj\u00f3nir kr\u00f3na<\/li>\n<li>Debt ratio<br \/>\n\u00e1\u00e6tla\u00f0 um 97% \u00ed \u00e1rslok 2022<\/li>\n<li>\u00c1\u00e6tla\u00f0 veltuf\u00e9 fr\u00e1<br \/>\nrekstri A- og B-hluta 886 millj\u00f3nir kr\u00f3na e\u00f0a 2,5% af heildartekjum.<\/li>\n<li>Council tax percentage<br \/>\nunadjusted or 14.48%<\/li>\n<li>Fasteignaskattar \u00e1<br \/>\n\u00edb\u00fa\u00f0arh\u00fasn\u00e6\u00f0i l\u00e6kka\u00f0ir um t\u00e6plega 5% til \u00feess a\u00f0 koma til m\u00f3ts vi\u00f0 h\u00e6kkun<br \/>\nfasteignamats<\/li>\n<li>L\u00e6kkun vatns- og fr\u00e1veitugjalda \u00e1<br \/>\natvinnuh\u00fasn\u00e6\u00f0i sem l\u00e6kkar \u00e1l\u00f6gur \u00e1 fyrirt\u00e6ki um 145 millj\u00f3nir kr\u00f3na&nbsp;<\/li>\n<li>Almennt gert r\u00e1\u00f0 fyrir a\u00f0<br \/>\ngjaldskr\u00e1 fyrir \u00e1ri\u00f0 2022 haldist \u00f3breytt e\u00f0a h\u00e6kki um 2,5%, sem er innan v\u00e6ntra<br \/>\nver\u00f0lagsh\u00e6kkana<\/li>\n<li>Estimated<br \/>\nfj\u00e1rfestingar nema li\u00f0lega 5 millj\u00f6r\u00f0um kr\u00f3na<\/li>\n<li>Kaup \u00e1<br \/>\nf\u00e9lagslegum \u00edb\u00fa\u00f0um \u00e1\u00e6tlu\u00f0 fyrir um 500 millj\u00f3nir kr\u00f3na<\/li>\n<li>\u00datgj\u00f6ld vegna m\u00e1lefna<br \/>\nfatla\u00f0ra aukast um 13% og nema li\u00f0lega 4 millj\u00f6r\u00f0um kr\u00f3na<\/li>\n<li>S\u00e9rst\u00f6k innsp\u00fdting til<br \/>\nleiksk\u00f3la Hafnarfjar\u00f0ar \u00ed formi aukinna hlunninda starfsf\u00f3lks, h\u00e6kkunar \u00e1<br \/>\nfastri yfirvinnu, styrkja og n\u00e1mskei\u00f0a nemur um 82 millj\u00f3num kr\u00f3na<\/li>\n<li>Samkv\u00e6mt \u00e1\u00e6tlun mun \u00edb\u00faum<br \/>\nfj\u00f6lga a\u00f0 me\u00f0altali um 1.500-2000 manns \u00e1 \u00e1ri n\u00e6stu fj\u00f6gur \u00e1rin<\/li>\n<\/ul>\n<\/p>\n<h4><strong>Main<br \/>\nframkv\u00e6mdir \u00e1ri\u00f0 2022<\/strong><\/h4>\n<p>Fj\u00e1rheimild til framkv\u00e6mda er um 5<br \/>\nmilljar\u00f0ar kr\u00f3na \u00e1ri\u00f0 2022. \u00cd \u00e1\u00e6tlun er l\u00f6g\u00f0 \u00e1hersla \u00e1 forgangsr\u00f6\u00f0un \u00ed<br \/>\ngrunn\u00fej\u00f3nustu, svo sem umhverfism\u00e1lum, samg\u00f6ngum, \u00ed\u00fer\u00f3ttaa\u00f0st\u00f6\u00f0u, h\u00fasn\u00e6\u00f0i og<br \/>\nfr\u00e1veitum\u00e1lum.<\/p>\n<p>\u00c1fram ver\u00f0ur unni\u00f0 a\u00f0 gatnager\u00f0 \u00ed<br \/>\n\u00edb\u00fa\u00f0arhverfi \u00ed Hamranesi sem n\u00fa er a\u00f0 byggjast upp og hafin gatnager\u00f0 \u00ed n\u00fdju<br \/>\n\u00edb\u00fa\u00f0ahverfi \u00ed \u00c1slandi. Fr\u00e1gangi \u00e1 n\u00fdbyggingarsv\u00e6\u00f0um v\u00ed\u00f0svegar um b\u00e6inn ver\u00f0ur<br \/>\nhaldi\u00f0 \u00e1fram, svo sem lok malbikunar, ger\u00f0 st\u00e9tta, st\u00edga, leiksv\u00e6\u00f0a og almennri<br \/>\ngr\u00e6nkun sv\u00e6\u00f0a. Endurger\u00f0 gangst\u00e9tta og g\u00f6ngulei\u00f0a \u00ed b\u00e6num heldur \u00e1fram og s\u00e9rst\u00f6ku<br \/>\nfj\u00e1rmagni ver\u00f0ur vari\u00f0 \u00ed a\u00f0 efla hj\u00f3lrei\u00f0alei\u00f0ir \u00ed sveitarf\u00e9laginu. \u00de\u00e1 m\u00e1 nefna a\u00f0 vi\u00f0 Hvaleyrarvatn mun hefjast<br \/>\nvinna vi\u00f0 framkv\u00e6mdir \u00ed samr\u00e6mi vi\u00f0 deiliskipulag og er s\u00e9rstaklega horft til<br \/>\n\u00feess a\u00f0 b\u00e6ta a\u00f0gengism\u00e1l, \u00e1ningarsv\u00e6\u00f0i, st\u00edga og b\u00edlast\u00e6\u00f0i. S\u00e9rst\u00f6ku fj\u00e1rmagni er<br \/>\nr\u00e1\u00f0stafa\u00f0 til a\u00f0 fegra Hellisger\u00f0i sem ver\u00f0ur 100 \u00e1ra \u00e1ri\u00f0 2023. Endurn\u00fdjun gatnal\u00fdsingar me\u00f0 LED-v\u00e6\u00f0ingu<br \/>\nmun lj\u00faka a\u00f0 mestu \u00e1 n\u00e6sta \u00e1ri. Hafinn ver\u00f0ur undirb\u00faningur a\u00f0 n\u00fdjum leik- og<br \/>\ngrunnsk\u00f3la \u00ed Hamranesi. \u00de\u00e1 ver\u00f0ur loki\u00f0 vi\u00f0 endurn\u00fdjun grasvalla \u00e1 f\u00e9lagssv\u00e6\u00f0um<br \/>\nFH og Hauka \u00e1 n\u00e6sta \u00e1ri, auk fj\u00f6lmargra annarra framkv\u00e6mda.<\/p>\n<p><strong>Afborganir<br \/>\numfram l\u00e1nt\u00f6kur \u00ed A-hluta<\/strong><\/p>\n<p>\u00c1\u00e6tlun gerir r\u00e1\u00f0 fyrir a\u00f0 teki\u00f0 ver\u00f0i l\u00e1n \u00ed<br \/>\nA-hluta fyrir um 850 millj\u00f3nir kr\u00f3na en \u00fear sem afborganir eldri l\u00e1na vega<br \/>\n\u00feyngra er gert r\u00e1\u00f0 fyrir a\u00f0 fj\u00e1rm\u00f6gnun l\u00e1nastofnana l\u00e6kki um r\u00famar 200<br \/>\nmillj\u00f3nir kr\u00f3na \u00e1 \u00e1rinu 2022 \u00ed heildina. Gert er r\u00e1\u00f0 fyrir a\u00f0 500 millj\u00f3n kr\u00f3na<br \/>\nl\u00e1nt\u00f6ku vegna fj\u00e1rfestinga h\u00fasn\u00e6\u00f0isskrifstofu en leigugrei\u00f0slur standa undir<br \/>\nafborgunum og v\u00f6xtum af \u00feeim l\u00e1num. \u00deannig<br \/>\ner gert r\u00e1\u00f0 fyrir a\u00f0 skuldavi\u00f0mi\u00f0 ver\u00f0i um 97% \u00ed \u00e1rslok 2022 en til samanbur\u00f0ar<br \/>\nvar hlutfalli\u00f0 112% \u00ed \u00e1rslok 2019, \u00e1\u00f0ur en Covid-19 faraldurinn skall \u00e1.<\/p>\n<p><strong>Afgrei\u00f0sla<br \/>\nfj\u00e1rhags\u00e1\u00e6tlunar<\/strong><\/p>\n<p>The budget for the City of Hafnarfj\u00f6r\u00f0ur has been laid.<br \/>\nfram til fyrri umr\u00e6\u00f0u \u00e1 fundi b\u00e6jarstj\u00f3rnar Hafnarfjar\u00f0ar 10. n\u00f3vember 2021.<br \/>\nFj\u00e1rhags\u00e1\u00e6tlun n\u00e6r til n\u00e6sta \u00e1rs auk \u00feriggja \u00e1ra \u00e1\u00e6tlunar fyrir \u00e1rin 2023-2025.<br \/>\nGert er r\u00e1\u00f0 fyrir a\u00f0 s\u00ed\u00f0ari umr\u00e6\u00f0a og afgrei\u00f0sla fj\u00e1rhags\u00e1\u00e6tlunar \u00ed b\u00e6jarstj\u00f3rn<br \/>\nver\u00f0i mi\u00f0vikudaginn 8. desember 2021.<\/p>\n<ul>\n<li> (Dr\u00f6g)&nbsp;<a href=\"https:\/\/hafnarfjordur.is\/en\/media\/fjarhagsaaetlun\/Greinargerd2021FyrriUmraedaBaejarstjorn10nov2021.pdf\/\">Explanatory Memorandum to the Budget<\/a> <\/li>\n<li>(Dr\u00f6g)&nbsp;<a href=\"https:\/\/hafnarfjordur.is\/en\/media\/fjarhagsaaetlun\/Fjarhagsaaetlun-2022_2025.pdf\/\">Budget 2022 \u2013 2025<\/a><\/li>\n<li>(Dr\u00f6g)&nbsp;<a href=\"https:\/\/hafnarfjordur.is\/en\/media\/fjarhagsaaetlun\/Malaflokkayfirlit-2022_2025.pdf\/\">Departmental Overview 2022-2025<\/a><\/li>\n<\/ul><\/p>","protected":false},"excerpt":{"rendered":"<p>Skuldavi\u00f0mi\u00f0 undir 100% \u00ed fyrsta sinn \u00ed \u00e1ratugi Tillaga a\u00f0 fj\u00e1rhags\u00e1\u00e6tlun 2022 ver\u00f0ur l\u00f6g\u00f0 fyrir b\u00e6jarstj\u00f3rn Hafnarfjar\u00f0ar \u00ed dag mi\u00f0vikudaginn 10. n\u00f3vember. \u00c1\u00e6tla\u00f0ur rekstrarafgangur A- og B-hluta sveitarf\u00e9lagsins nemur 842 millj\u00f3n kr\u00f3na \u00e1 \u00e1rinu 2022. Gert er r\u00e1\u00f0 fyrir a\u00f0 veltuf\u00e9 fr\u00e1 rekstri ver\u00f0i 2,5% af heildartekjum e\u00f0a 886 millj\u00f3nir kr\u00f3na. \u00c1\u00e6tlun gerir r\u00e1\u00f0 fyrir [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_breakdance_hide_in_design_set":false,"_breakdance_tags":"","wds_primary_category":0,"footnotes":""},"categories":[12],"tags":[],"class_list":["post-14835","post","type-post","status-publish","format-standard","hentry","category-frettir"],"acf":[],"_links":{"self":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts\/14835","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/comments?post=14835"}],"version-history":[{"count":0,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts\/14835\/revisions"}],"wp:attachment":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/media?parent=14835"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/categories?post=14835"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/tags?post=14835"}],"curies":[{"name":"WordPress","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}