Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 110

Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 110
108 Sveitarsjóðareikningar 1995 Tafla I. Tekjur og gjöld, eignir og skuldir sveitarfélaga 1995. Skipting eftir kjördæmum, kaupstöðum, sýslum og sveitarfélögum með yfir 400 íbúa. I þúsundum króna. (frh.) Þar af: A-Skaftafellssýsla Þar af: Búða | Djúpavogs Homafjörður 22 Vatnsveita 2.421 4.953 623 2.409 6.631 17.121 6.631 17.121 0 Vatnsskattur 4.953 2.349 10.103 10.103 2 Rekstur vatnsveitu 2.421 - 623 60 6.631 7.018 6.631 7.018 23-27 Aðrar fasteignir og fyrirtæki - - - - 2.545 4.201 2.545 4.201 28 Fjármagnsgjöld/fjármunatekjur 5.129 1.603 6.456 2.050 8.767 5.117 8.315 4.584 0 Vaxtatekjur af veltufjármunum 1.090 2.063 4.062 3.529 Vaxtatekjur af bankareikningum 75 - 758 230 Vaxtatekjur af skatttekjum 538 491 1.021 1.016 Vaxtatekjur af viðskiptakröfum 477 1.572 2.283 2.283 1 Vaxtagjöld af skammtímaskuldum 75 4.148 2.355 2.325 Vaxtagjöld af tékkareikningum 25 - 203 203 Vaxtagjöld af viðskiptaskuldum 50 4.148 2.152 2.122 2 Vaxtatekjur af langtímaskuldum 513 -13 810 810 3 Vaxtagjöldaf langtímaskuldum 3.960 3.142 8.832 8.797 9 Reiknaðirfjármagnsliðir Áfallnar verðbætur og gengismunur 1.094 - 199 - 1.172 245 785 245 Reiknuð áhrif verðbreytinga - -1.033 -3.592 -3.592 01-27 Gjaldfærð fjárfesting 8.318 18.536 3.873 1.527 38.763 3.672 38.641 3.672 01 Yfirstjórn 323 - 12 - 282 - 260 - 02 Félagsþjónusta 582 7 336 0 658 - 658 - 0 Sameiginlegur kostnaður - - - - 1 Félagshjálp - - - - 2 Dagvist barna 582 7 - - 424 - 424 - 3 Önnur heimili - - - - 4 Leikvellir - - 234 234 5 Dvalarheimili og íbúðir aldraðra - - 336 0 - - - - 6 Önnurgjaldfærðfjárfesting - - - - 03 Heilbrigðismál _ _ - - 7.057 784 7.057 784 0 Sameiginlegur kostnaður - - - - 2 Heilsuvemd - - - - 7.057 784 7.057 784 04 Fræðslumál 497 61 500 _ 3.424 _ 3.423 _ 2 Gmnnskólar 432 53 461 - 3.371 - 3.371 - 5 Aðrir skólar 65 8 39 - 52 - 52 - 6 Önnur gj aldfærð fj árfesting - - 1 - 05 Menningarmál 251 - 1.119 1.119 2 Bókasöfn 251 - 1.119 1.119 3 Önnur söfn - - - - 5 Listir - - - - 06 Æskulýðs- og íþróttamál 188 _ 167 - 1.603 - 1.603 - 2 Æskulýðsmál 3 - - - 3 Félagsmiðstöð 101 - - - 5 Iþróttahús/sundlaug 21 - 167 - 1.272 - 1.272 - 6 íþróttasvæði 63 - - - 331 - 331 - 8 Styrkir til æskulýðs- og íþróttamála - - - - 07 Brunamál og almannavarnir 665 - - - 195 - 177 - 2 Bmnavamir 665 - 177 177 4 Almannavarnir og öryggismál - - - - 18 - - - 08 Hreinlætismál 500 - - - 702 - 702 - 09 Skipulags- og byggingarmál 446 _ _ _ 1.495 - 1.495 - 2 Skipulagsmál 446 - - - 969 - 969 - 5 Byggingareftirlit - 526 526 Sveitarsjóðareikningar 1995 109 Suðurland Þar af: Vestmannaeyj ar Selfoss V-Skaftafellssýsla Þar af: Mýrdals | Skaftár 31.412 54.469 - - 7.965 22.694 189 835 189 835 - - 54.421 - 22.694 787 787 - 31.412 48 - - 7.965 - 189 48 189 48 - - 17.557 16.267 13.348 13.348 - - - - - - - - 115.752 42.823 27.166 4.574 16.751 10.939 7.698 839 2.868 521 4.830 318 35.149 3.701 9.612 755 437 318 8.795 327 33 212 110 102 22.676 4.649 7.015 530 322 208 3.678 -1.275 2.564 13 5 8 20.330 2.878 482 2.528 715 1.813 176 - - - - - 20.154 4.136 2.878 873 482 1.203 2.528 84 715 84 1.813 104.442 28.982 18.939 5.158 2.107 3.051 23.921 3.538 7.837 _ 5.149 124 1.789 _ 1.121 _ 668 _ -32.941 -12.531 -7.819 -1.777 -1.075 -702 448.384 230.692 86.762 23.665 101.383 28.856 29.756 23.562 20.316 13.907 9.440 9.655 7.923 - 2.500 - 705 - 419 - 419 - - - 31.431 6.281 8.698 _ 5.823 _ 920 2.781 838 2.781 82 _ 421 250 171 - - - 23.769 3.500 4.994 _ 4.610 _ 518 0 515 0 3 _ 600 - - - - - 1.831 - 1.042 - - - 4.810 2.781 3.454 - - - 402 2.781 323 2.781 79 - 1.695 - 1.270 - 400 - - - - - - - 1.695 - 1.270 400 - - - - - - - 35.673 4.862 7.923 _ 4.408 150 3.951 _ 1.921 _ 2.030 _ 24.438 4.862 6.586 - 4.408 150 2.774 - 1.459 - 1.315 - 828 - 337 - - - 147 - 35 - 112 - 10.407 1.000 - 1.030 427 603 16.745 5.934 _ 3.395 1.351 2.044 5.555 3.217 - 1.110 237 873 10.571 2.559 - 2.285 1.114 1.171 619 158 1 - - - 18.380 32.422 4.198 - 248 - 510 18 82 18 428 - 5.701 _ 150 _ _ _ 8.842 32.023 3.998 - 98 - 82 18 82 18 - - 3.837 399 200 - - - 428 - - - 428 - 2.295 404 568 300 268 2.094 404 - 568 300 268 201 - - - - - - - - - - - 9.969 - 2.268 - 2.254 - 222 - 222 - - - 28.921 225 3.082 _ 19.241 _ 264 _ 264 _ _ _ 27.258 225 1.682 - 19.187 - 264 - 264 - - - 1.663 1.400 54 - - -
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