Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 247

Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 247
244 Sveitarsjóðareikningar 1995 Tafla II. Tekjur og gjöld, eignir og skuldir sveitarfélaga á íbúa 1995. Skipting eftir kjördæmum, kaupstöðum, sýslum og sveitarfélögum með yfir 400 íbúa. I krónum á íbúa. (frh.) Bolungarvík A-Barðarstrandarsýsla V-Barðastrandarsýsla Þaraf: Vesturbyggð íbúafjöldi 1. desember 1995 1.077 350 1.667 1.340 Sameiginlegar tekjur 119.942 95.969 147.466 155.500 Utsvör 90.614 60.531 79.831 78.878 Fasteignaskattur 20.601 13.680 17.689 16.441 Framlag úr Jöfnunarsjóði sveitarfélaga 5.338 21.151 46.193 56.296 Aðrar tekjur 3.390 606 3.753 3.885 Rekstaragjöld og tekjur 137.357 32.232 181.277 50.506 146.653 28.609 151.405 24.784 Yfirstjóm sveitarfélags 15.220 32 30.397 91 25.400 42 26.034 30 Almannatryggingar og félagshjálp 19.099 4.678 12.829 2.843 20.349 4.705 21.867 4.999 Heilbrigðismál 756 529 309 - 719 546 861 679 Æskulýðs- og íþróttamál 17.942 1.911 60.514 25.386 24.271 2.003 26.318 2.160 Hreinlætismál 16.936 4.656 6.763 1.857 10.235 1.371 9.289 1.094 Fræðslumál 7.746 2.552 4.289 1.186 3.492 1.611 3.929 1.654 Götur og vegir, holræsi og umferðarmál 11.151 32 23.803 91 17.329 42 17.681 30 Fj ármagnsgjöld/fj ármunatekj ur 12.110 5.990 25.294 2.109 20.310 5.978 21.090 4.186 Allir aðrir málaflokkar 33.665 11.884 33.951 17.034 32.648 11.873 32.486 9.384 Gjaldfærð fjárfesting, gjöld og tekjur 7.176 1.803 1.886 _ 4.224 515 4.471 - Götur og vegir, holræsi og umferðarmál 1.643 1.803 - - 30 515 37 - Almenningsgarðar og félagshjálp - - - - 16 - - - Allir aðrir málaflokkar 5.534 0 1.886 0 4.178 0 4.434 0 Eignfærð f járfesting, gjöld og tekjur 9.759 41.941 2.857 _ 7.695 15.167 4.872 10.287 Almannatryggingar og félagshjálp 2.370 8.357 - - - - - - Fræðslumál 2.963 - - - 263 2.270 327 2.824 Æskulýðs- og íþróttamál 101 - - - - - - Eignir 3.192 - - - - - - - Allir aðrir málaflokkar 1.133 33.584 2.857 0 7.433 12.897 4.545 7.463 I. Peningalegar eignir 64.590 97.523 178.850 183.118 Þar af: Veltufjármunir 44.450 97.026 152.061 157.470 Langtímakröfur 20.139 497 26.789 25.648 II. Skuldir 248.568 281.286 327.773 358.509 Þar af: Skammtímaskuldir 60.482 220.200 128.612 141.139 Langtímakröfur 188.086 61.086 199.161 217.370 Peningaleg staða (I-II) -183.979 -183.763 -148.923 -175.391 III. Aðrir liðir 183.979 183.757 148.923 175.391 Langtímakröfur í árslok 23.006 497 43.650 41.383 Staða í ársbyrjun 31.066 11.274 31.126 34.654 Ný lán á árinu 1.458 - 15.392 7.629 Afborganir á árinu 1.061 10.797 2.933 901 Tapaðar kröfur 8.383 -20 - - Breytingar á langtímaskattkröfum - - - - Verðbætur -73 - 66 1 Langtímaskuldir í árslok 219.545 76.226 250.473 270.143 Staða í ársbyrjun 228.434 110.017 185.597 192.893 Ný lán á árinu 35.615 5.300 95.448 107.435 Afborganir á árinu 45.612 13.494 12.646 7.269 Niðurfelldar skuldir á árinu 0 26.617 20.311 25.267 Verðbætur 1.109 1.020 2.385 2.351 Raunbreyting á peningalegri stöðu 1995 20.307 -45.574 44.770 44.042 Breytingar á veltufé 10.716 -69.323 117.986 140.095 Veltufjárhlutfall (hlutfallið á milli veltufjármuna og skammtímaskulda) 0,73 0,44 1,18 1,12 Sveitarsjóðareikningar 1995 245 Norðurland vestra V-Isafjarðarsýsla Þar af: N-ísafjarðarsýsla Strandasýsla Þaraf: Þingeyrar Hólmavíkur 1.229 434 283 1.023 312 9.957 102.915 106.774 109.187 98.162 179.651 103.772 81.108 88.802 85.265 74.756 135.554 73.783 14.456 12.947 15.562 12.880 23.821 18.985 6.017 5.025 6.788 10.495 20.276 8.301 1.333 0 1.572 32 0 2.703 181.634 97.189 152.737 46.433 236.307 153.799 108.667 34.870 180.349 44.375 118.468 34.505 28.357 2.229 25.846 115 62.042 38.078 16.133 1 30.183 - 12.364 1.069 18.579 5.496 18.157 5.048 11.399 2.979 7.023 2.034 18.250 6.538 16.827 4.698 901 464 758 415 488 459 608 98 962 - 630 87 25.593 7.397 23.030 6.954 29.095 2.053 36.483 9.928 47.955 6.388 24.294 2.308 7.823 3.159 7.740 5.820 1.449 223 1.584 49 3.096 - 9.351 2.284 6.319 3.592 3.385 1.074 8.594 1.756 3.152 924 7.715 1.920 5.323 1.954 21.858 1.113 19.392 115 53.360 38.078 12.185 1 22.920 - 9.113 1.069 29.968 2.472 22.666 1.935 10.523 4.629 4.937 2.006 9.718 1.516 6.820 2.751 48.716 71.235 41.293 23.343 105.032 103.269 32.346 18.320 50.260 27.532 34.881 18.165 31.900 4.528 1.929 4.781 355.562 331.470 6.766 1.727 9.064 5.663 13.815 6.424 1.419 1.786 - 173 238.269 236.198 207 - 679 - 6.454 4.888 • - - - - - - - - - - 685 - 30.481 2.742 1.929 4.608 117.293 95.272 6.559 1.727 8.385 5.663 6.676 1.537 63.852 14.068 123.539 17.477 68.611 217.820 12.403 9.775 19.109 16.026 22.428 11.596 2.037 488 5.767 1.382 11.587 67.166 48 - - _ 3.308 629 1.968 - 3.270 - 47.880 149.424 - - _ _ 4.715 - 43.151 12.278 78.385 16.094 - - - - - - 416 - 1.526 1.302 - - - 3.910 - 12.821 - 1.363 1.406 15.171 0 36.118 0 9.145 1.230 8.494 4.888 6.288 16.026 12.626 9.561 101.379 37.452 369.035 98.448 118.715 84.484 99.426 37.452 369.035 97.114 116.535 76.855 1.954 0 0 1.333 2.179 7.628 448.621 475.940 300.170 77.196 195.548 128.725 198.507 104.309 137.413 28.223 72.019 36.902 250.114 371.631 162.756 48.974 123.529 91.823 -347.242 -438.488 68.866 21.251 -76.833 -44.241 347.241 438.488 -68.866 -21.251 76.840 44.514 2.442 0 0 1.576 2.333 9.665 2.994 316 445 1.643 2.446 8.020 - - - - - 3.981 596 316 - 78 147 2.392 20 - 445 0 0 270 - - - - - -136 63 - - 11 35 190 292.519 405.166 185.908 59.160 151.147 104.684 240.442 271.793 113.816 70.022 178.314 87.032 74.579 153.597 113.117 684 _ 29.047 25.897 23.005 65.643 12.745 30.244 14.577 -735 0 -22.251 1 3 -2.239 2.660 2.781 2.367 1.199 3.080 941 -68.144 -104.442 228.445 16.960 37.362 88 -28.131 8.779 286.951 9.775 18.420 15.390 0,50 0,36 2.69 3,44 1,62 2,08
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