Búnaðarrit - 01.01.1991, Side 196

Fjárhagsáætlunin, eins og hún kom frá fjárhagsnefnd á þingskjali 2 og birt
er hér að framan, var borin upp í einu lagi og samþykkt með 24 samhljóða
atkvæðum og þar með afgreidd frá Búnaðarþingi.
Fjárhagsáætlun fjárhagsnefndar fylgdi eftirfarandi tillaga að fjárhags-
áætlun Nautastöðva Búnaðarfélags íslands fyrir árið 1991:
GJÖLD:
í þús. kr.
Launoglaunatengdgjöld.................................................................... 3.300
Ferðakostnaður............................................................................. 300
Fóðurkostnaður .......................................................................... 1.040
Köfnunarefni............................................................................. 2.500
Rekstrarvörur.............................................................................. 730
Flutningskostnaður, M1219.................................................................. 200
Flutningskostnaður, aðkeyptur.............................................................. 760
Tryggingar.................................................................................. 60
Skrifstofukostnaður........................................................................ 280
Skýrsluvélakostnaðurogbækur.............................................................. 1.540
Keyptholdanautasæði, 6.000 skammtar...................................................... 5.040
Rafmagn oghiti............................................................................. 360
Viðhaldfasteigna,tækjaogáhalda............................................................. 494
Keypt naut................................................................................. 860
Fasteignagjöld ............................................................................. 66
Viðurkenningarogfl.......................................................................... 60
Ýmiskostnaður............................................................................... 60
Vaxtakostnaður............................................................................. 300
Fyrningar.................................................................................. 800
Rekstrarafgangur........................................................................... 200
Rekstur uppcldisstöðvar:
Laun og tengd gjöld ..................................................................... 2.700
framlag v/launa......................................................................... -1.420
Fóðurkostnaður .......................................................................... 2.600
Flutningurogfcrðir ........................................................................ 550
Lýsing og hitun............................................................................ 240
Rekstrarv.,skrifstofuk.,dýralækniskostnaður................................................ 220
Viðhald,tryggingar,fasteignagjöld.......................................................... 440
Vaxtakostnaður, fyrning.................................................................... 500
Framlag v/einangrunar........................................................................ 0
Samtalskr............................................................................... 24.780
TEKJUR:
Seltsæði: 31.000 kýrx 502 kr.......................................................... 15.562
Holdanautasæði,5800skammtar............................................................ 4.872
Felldnaut.............................................................................. 2.802
Húsaleigutckjur ......................................................................... 104
Framlagv/launa......................................................................... 1.420
Vaxtatekjur............................................................................... 20
Samtalskr............................................................................. 24.780
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