Hagskýrslur um sveitarsjóðareikninga - 01.12.1994, Page 225

Hagskýrslur um sveitarsjóðareikninga - 01.12.1994, Page 225
222 S veitarsjóðareikningar 1992 Tafla I. Tekjurog gjöld, eignirog skuldir sveitarfélaga með yfir400 íbúa 1992, eftir kjördæmum, kaupstöðum og sýslum. I þúsundum króna. Þaraf: N-ísaQarðarsýsla Strandasýsla Þingeyrar Byggðastofnun í ársbyrjun _ _ 11.297 Ný lán á árinu _ _ _ Afborganiráárinu _ _ 1.526 Verðbætur _ _ 1.762 Byggðastofnun íárslok _ _ 11.533 Lánasjóður sveitarfélaga í ársbyrjun 1.456 4.469 22.849 Ný lán á árinu 10.000 3.500 5.000 Afborganir á árinu 208 585 2.488 Niðurfelldar skuldir á árinu _ Verðbætur 41 79 353 Lánasjóður sveitarfélaga í árslok 11.289 7.463 25.714 Aðrir fjárfestingarlánasjóðir í ársbyijun 9.630 542 702 Ný lánáárinu _ _ Afborganiráárinu _ 64 563 Verðbætur 1.064 6 3 Aðrir fjárfestingarlánasjóðir í árslok 10.694 484 142 Lífeyrissjóðir íársbyrjun 457 _ _ Ný lán á árinu 5.000 _ _ Afborganiráárinu 57 _ _ Verðbætur 20 _ Lífeyrissjóðir í árslok 5.420 _ _ Bankar og sparisjóðir í ársbyijun _ 1.276 3.659 Nýlánáárinu 7.000 _ _ Afborganiráárinu 784 940 1.059 Niðurfelldar skuldir á árinu _ Verðbætur 100 8 Bankarog sparisjóðir í árslok 6.316 344 2.600 Aðrir innlendir aðilar í ársby rjun _ 2.453 1.100 Ný lán á árinu _ _ Afborganiráárinu _ 2.471 1.100 Verðbætur _ 18 Aðrir innlendir aðilar í árslok _ 0 0 Erlend lán í ársbyrjun _ Ný lán á árinu _ _ Afborganiráárinu _ _ Verðbætur _ Erlend lán í árslok - - - Fjármagnsyfirlit Skatttekjur 58.475 37.336 97.238 Rekstur málaflokka 32.751 27.898 55.731 Almenn rekstrargjöld 46.952 35.421 91.816 Tekjurmálaflokka -14.201 -7.523 -36.085 Skatttekjur að frádr. rekstri málaflokka 25.724 9.438 41.507 Vextir af hreinu veltufé alls -612 1.351 1.159 Vextir af skatttekjum og veltufé 688 1.428 3.166 Vextir af skammtímaskuldum -1.300 -77 -2.007 Skatttekjur að frádregnum rekstri málaflokka og vöxtum af hreinu veltufé 25.112 10.789 42.666 Greiðslubyrði lána Vextir og afborganir langtímaskulda samtals 17.244 5.471 10.170 Afborganir langtímask., greiddar og gjaldfallnar 14.799 4.434 7.094 Vextiraflangtímaskuldum 2.445 1.037 3.076 Vextir og afborganir langtímakrafna samtals 458 _ 543 Innborganir vegna langtímakrafna 262 _ 465 Fengnir og áfallnir vextir af langtímakröfum 196 - 78 Greiðslubyrði lána nettó -16.786 -5.471 -9.627 Til ráðstöfunar eftir greiðslu lána 8.326 5.318 33.039 Sveitarsjóðareikningar 1992 223 Norðurland vestra Þaraf: Þar af: Siglufjörður Sauðárkrókur V-Húnavatnssýsla Þaraf: Hólmavík Hvammstanga 11.192 45.461 1.234 15.951 6.541 6.541 _ 16.170 - 16.170 - - 1.419 11.375 355 5.447 1.756 1.756 1.760 2.293 18 865 346 346 11.533 52.549 897 27.539 5.131 5.131 21.472 198.950 60.670 55.534 17.790 17.790 5.000 65.500 - 20.000 .23.000 13.000 2.265 28.913 7.553 8.507 ' 2.141 2.141 333 2.493 886 1.227 361 338 24.540 238.030 54.003 68.254 39.010 28.987 160 38.252 2.188 28.570 1.856 - _ 1.500 - - 1.500 - 23 3.168 2.340 965 193 - 3 3.587 152 3.158 50 - 140 40.171 0 30.763 3.213 - - 12.159 - 11.349 - - I 5.977 _ 5.884 _ _ _ 70 - 16 - - _ 6.252 - 5.481 - - 3.559 161.171 9.000 78.190 635 500 _ 15.389 - - - - 1.009 51.595 9.000 17.922 304 250 I 9.637 _ 7.534 _ _ 2.550 134.602 0 67.802 331 250 _ 72.330 1.641 56.087 2.174 1.915 _ 36.647 _ 24.237 - - _ 31.950 1.656 22.276 959 959 _ 162 15 101 37 6 _ 77.189 0 58.149 1.252 962 - 15.084 1.544 13.540 - - I 3.076 1.523 1.553 _ _ _ 987 -21 1.008 - - - 12.995 0 12.995 - - 50.046 1.002.283 182.660 269.464 132.066 72.868 30.555 704.110 132.338 191.651 85.058 49.147 44.563 919.725 171.415 243.491 127.221 79.218 -14.008 -215.615 -39.077 -51.840 -42.163 -30.071 19.491 298.173 50.322 77.813 47.008 23.721 -386 15.207 8.563 -4.657 1.938 1.734 1.051 35.074 11.192 4.762 4.323 3.380 -1.437 -19.867 -2.629 -9.419 -2.385 -1.646 19.105 313.380 58.885 73.156 48.946 25.455 7.515 201.349 28.308 87.803 8.121 7.349 4.768 155.009 23.660 64.066 6.030 5.467 2.747 46.340 4.648 23.737 2.091 1.882 161 30.422 3.130 17.603 1.585 1.557 148 26.731 2.042 16.825 1.367 1.339 13 3.691 1.088 778 218 218 -7.354 -170.927 -25.178 -70.200 -6.536 -5.792 11.751 142.453 33.707 2.956 42.410 19.663
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