Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 101

Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 101
98 Sveitarsjóðareikningar 1995 Tafla I. Tekjur og gjöld, eignir og skuldir sveitarfélaga 1995. Skipting eftir kjördæmum, kaupstöðum, sýslum og sveitarfélögum með yfir 400 íbúa. í þúsundum króna. (frh.) Mýrasýsla Þaraf: Snæfellssnessýsla Þar af: Borgarbyggð Eyrarsveit 22 Vatnsveita 10.537 11.415 10.527 11.163 7.921 19.751 _ _ 0 Vatnsskattur 11.415 11.163 19.751 _ 2 Rekstur vatnsveitu 10.537 - 10.527 - 7.921 - - - 23-27 Aðrar fasteignir og fyrirtæki - - - - - - - - 28 Fjármagnsgjöld/fjármunatekjur 13.297 5.211 10.962 3.708 48.580 18.750 4.731 2.426 0 Vaxtatekjur af veltufjármunum 4.141 2.638 12.196 2.426 Vaxtatekjur af bankareikningum 1.964 580 2.404 236 Vaxtatekjur af skatttekjum 1.054 957 5.456 638 Vaxtatekjur af viðskiptakröfum 1.123 1.101 4.336 1.552 1 Vaxtagjöld af skammtímaskuldum 1.918 1.853 3.991 1.195 Vaxtagjöld af tékkareikningum 4 - 1.181 1.075 Vaxtagjöld af viðskiptaskuldum 1.914 1.853 2.810 120 2 Vaxtatekjur af langtímaskuldum 523 523 5.742 _ 3 Vaxtagjöld af langtímaskuldum 11.601 10.606 41.347 2.767 9 Reiknaðir fjármagnsliðir Afallnar verðbætur og gengismunur 1.944 547 1.771 547 7.305 812 586 - Reiknuð áhrif verðbreytinga -2.166 -3.268 -4.063 183 01-27 Gjaldfærð fjárfesting 37.313 192.006 36.661 192.006 65.506 19.530 22.868 11.923 01 Yfirstjórn 2.193 - 2.193 - 2.929 - 26 - 02 Félagsþjónusta 0 _ _ _ 2.147 _ 697 0 Sameiginlegur kostnaður - - _ _ 1 Félagshjálp 0 - 799 _ 2 Dagvist barna - - - _ 865 _ 697 _ 3 Önnurheimili - _ _ _ 4 Leikvellir _ _ 483 _ 5 Dvalarheimili og íbúðir aldraðra _ _ _ _ _ _ _ _ 6 Önnur gjaldfærð fjárfesting - - - - 03 Heilbrigðismál _ _ _ _ 5.562 500 0 Sameiginlegur kostnaður - - - _ 2 Heilsuvemd - - - - 5.562 500 - - 04 Fræðslumál 3.790 500 3.790 500 14.653 992 4.002 992 2 Gmnnskólar 3.345 500 3.345 500 13.109 992 3.627 992 5 Aðrir skólar - - - - 696 _ 251 _ 6 Önnur gjaldfærð fjárfesting 445 445 848 124 05 Menningarmál 4.970 4.970 561 46 2 Bókasöfn 4.970 4.970 561 46 3 Önnur söfn _ _ _ _ 5 Listir - - - - 06 Æskulýðs- og íþróttamál 2.646 _ 2.646 _ 15.288 1.768 7.240 1.768 2 Æskulýðsmál - - _ _ 3 Félagsmiðstöð - - 670 _ 5 Iþróttahús/sundlaug 1.038 - 1.038 - 8.139 _ 850 _ 6 Iþróttasvæði 1.608 - 1.608 - 6.479 1.768 6.390 1.768 8 Styrkir til æskulýðs- og íþróttamála - - - - 07 Brunamál og almannavarnir _ _ _ _ 241 18 2 Brunavamir - - 241 18 4 Almannavarnir og öryggismál - - - - - - - - 08 Hreinlætismál - - - - - - - - 09 Skipulags- og byggingarmál 5.939 _ 5.939 _ 2.345 _ 1.251 2 Skipulagsmál 5.939 - 5.939 _ 2.345 _ 1.251 _ 5 Byggingareftirlit - - - _ Sveitarsjóðareikningar 1995 99 Vestfirðir Þar af: Dalasýsla Þaraf: Isafjörður Snæfellsbær | Stykkishólmur Dalabyggð 2.713 10.710 5.208 9.041 730 3.830 730 3.830 19.825 56.291 8.839 28.880 10.710 9.041 3.830 3.830 56.291 28.880 2.713 - 5.208 - 730 - 730 - 19.825 - 8.839 - - - - - - - - - 11.733 1.682 12.632 1.682 10.309 3.310 32.306 11.340 3.363 1.318 3.363 1.318 118.690 41.918 18.079 18.364 2.204 6.095 614 614 30.757 10.887 12 833 68 68 1.961 182 1.681 2.989 546 546 13.992 6.492 511 2.273 _ - 14.804 4.213 204 2.581 43 43 41.009 321 99 _ _ _ 11.134 113 105 1.106 2.581 4.636 43 704 43 704 29.875 5.920 208 2.454 10.105 27.971 3.681 3.681 97.152 17.494 6.626 609 981 _ 981 _ 14.190 5.241 6.745 5.023 - -4.872 -1.342 -1.342 -33.661 -6.481 29.162 4.782 13.471 2.825 9.658 2.916 9.658 2.916 239.748 118.706 77.567 14.767 348 - 2.555 - 1.017 - 1.017 - 7.296 1.172 370 - 1.282 - 168 - 497 - 497 - 3.513 - 2.803 - 799 _ _ _ - _ - - 168 - 497 - 497 - 3.513 - 2.803 - 483 - - _ - - - - — — - — : " : _ 4.757 500 800 - - - - - 1.568 - - - 4.757 500 800 - - - - - 1.568 - - - 7.421 3.230 _ 2.211 _ 2.211 _ 19.330 _ 11.228 - 7.113 _ 2.369 - 2.100 _ 2.100 - 17.397 - 11.087 - _ _ 445 - 6 - 6 - 1.933 - 141 - 308 416 105 105 - - 515 _ _ 2.417 1.587 515 _ - - 1.421 591 - - - - 996 996 7.085 - 963 - - - - - 9.542 - 5.703 - 607 63 _ _ 947 792 6.436 - 853 _ - - - - 7.545 - 4.161 - 42 _ 47 - - - - - - - - - - - - - 1.050 750 223 _ _ _ _ 38.449 1.170 834 _ 223 _ - - 850 342 - - - - - - - 37.599 1.170 492 - - - - - - - - - 189 - - - 1.094 159 _ 159 _ 11.338 7.174 1.948 0 _ - 1.094 - 159 - 159 - 11.338 7.174 1.948 0
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