Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 112

Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 112
110 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.) Þar af: Rangárvallasýsla Hvol Rangárvalla Ámessýsla 22 Vatnsveita 6.249 8.009 2.557 4.014 1.045 3.046 17.009 22.931 0 Vatnsskattur 8.009 4.014 3.046 22.931 2 Rekstur vatnsveitu 6.249 2.557 - 1.045 17.009 - 23-27 Aðrar fasteignir og fyrirtæki - - - - 4.209 2.919 28 Fjármagnsgjöld/fjármunatekjur 19.004 13.403 4.178 1.110 7.889 2.232 45.133 13.068 0 Vaxtatekjurafveltufjármunum 10.869 911 1.446 10.212 Vaxtatekjur af bankareikningum 7.630 4 593 Vaxtatekjur af skatttekjum 2.359 1.507 8.123 Vaxtatekjur af viðskiptakröfum 880 -600 1.446 1.496 1 Vaxtagjöld af skammtímaskuldum 2.455 724 743 11.987 Vaxtagjöld af tékkareikningum -5 - - 181 Vaxtagjöld af viðskiptaskuldum 2.460 724 743 11.806 2 Vaxtatekjur af langtímaskuldum 450 199 150 1.526 3 Vaxtagjöldaflangtímaskuldum 11.440 3.729 5.779 39.923 9 Reiknaðir fjármagnsliðir Afallnar verðbætur og gengismunur 2.720 2.084 890 1.367 636 6.426 1.330 Reiknuð áhrif verðbreytinga 2.389 -1.165 - -13.203 01-27 Gjaldfærð fjárfesting 37.306 10.891 8.525 2.500 16.889 5.684 193.177 143.718 «1 Yfirstjórn 1.310 463 - 426 2.989 - 02 Félagsþjónusta 1.892 2.500 361 2.500 588 14.098 1.000 0 Sameiginlegur kostnaður - - - 1 Félagshjálp - - - - 2 Dagvist barna 938 2.500 361 2.500 17 12.709 1.000 3 Önnur heimili - - - 600 4 Leikvellir - - - 789 5 Dvalarheimili og íbúðir aldraðra 954 - - 571 _ _ 6 Önnur gjaldfærðfjárfesting - - 03 Heilbrigðismál 25 21 _ _ _ _ 0 Sameiginlegur kostnaður - - - _ 2 Heilsuvemd 25 21 - - - 04 Fræðslumál 2.737 2.707 724 _ 1.061 16.654 2.005 2 Grunnskólar 1.069 2.707 - - 615 9.601 2.005 5 Aðrir skólar 344 308 - 36 _ _ 6 Önnurgjaldfærðfjárfesting 1.324 416 410 7.053 05 Menningarmái 3.572 1.091 1.074 3.844 2 Bókasöfn 180 - - 1.048 3 Önnur söfn 3.392 1.091 1.074 2.335 5 Listir - - - 461 06 Æskulýðs- og íþróttamál 4.170 399 973 _ 3.197 399 9.254 32.005 2 Æskulýðsmál - - - - 3 Félagsmiðstöð 248 170 78 5.303 5 Iþróttahús/sundlaug 741 23 - 718 3.923 32.005 6 Iþróttasvæði 3.181 399 780 - 2.401 399 28 - 8 Styrkir til æskulýðs- og íþróttamála - - - - 07 Brunamál og almannavarnir 246 _ _ 116 1.077 _ 2 Bmnavamir 246 - 116 876 4 Almannavarnir og öryggismál - - - - 201 - 08 Hreinlætismál 1.419 - - 1.402 3.806 - 09 Skipulags- og byggingarmál 1.150 _ _ 509 5.184 225 2 Skipulagsmál 1.150 - - 509 4.975 225 5 Byggingareftirlit - - 209 Sveitarsjóðareikningar 1995 111 af: Stokkseyrar Eyrarbakka Hrunamanna Biskupstungna Hveragerði Ölfus 3.774 2.240 1.816 2.333 1.856 2.293 61 451 5.198 9.814 3.653 5.282 2.240 2.333 2.293 451 9.814 5.282 3.774 - 1.816 - 1.856 - 61 - 5.198 - 3.653 - - - - - - - - - - - - - 7.630 1.284 4.626 546 4.225 1.031 3.432 740 9.693 2.787 2.844 3.430 1.213 458 1.009 740 2.126 2.199 3 5 4 4 33 40 814 474 929 736 1.649 1.623 396 -21 76 - 444 536 2.812 1.122 642 1.184 2.026 33 _ _ - - 173 - 2.812 1.122 642 1.184 1.853 33 71 67 22 0 42 541 5.684 4.098 4.092 3.346 11.444 1.667 1.626 1.089 21 636 _ 786 _ _ 619 1.321 690 -2.492 -1.683 -1.145 -1.884 -3.777 -177 5.763 11.281 11.989 6.693 19.925 9.822 21.254 8.031 54.055 23.398 31.713 18.105 187 - 261 - 19 - 257 - 1.396 - 586 293 - 1.254 - 226 - 1.343 - 261 - 6.823 293 - 604 - 226 - 1.204 - 261 - 6.823 - - 650 - - - 139 - - - - - _ - - - - - - - - - - - - - - 1.072 2.219 _ 2.381 _ 2.102 _ 1.208 169 738 56 - 1.125 - 1.126 - 1.104 - 1.208 169 738 1.016 1.094 1.255 998 - - 530 1.633 952 51 461 621 530 _ 250 51 - 621 _ 1.633 702 - - - - - - - 461 - 935 6.656 - - 505 3.658 1.771 - 5.920 - 123 _ _ 5.303 - 935 6.656 _ - 505 3.658 1.771 - 589 - 123 - - - - - 28 - : 201 418 294 164 _ _ 418 - 294 164 - - 201 - - - - - - - - - - 1.685 - 189 - 187 - 17 1.965 225 298 _ _ _ _ _ 2.261 _ 363 1.965 225 298 _ - - - - 2.261 - 154 _ _ - - 209
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