Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 263

Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 263
260 Sveitarsjóðareikningar 1995 Tafla III. Tekjur og gjöld, eignir og skuldir hreppa með íbúatölu innan við 400 árið 1995. í þús. króna. (frh.) Efnahagsreikningur: Raun- breyting á peninga- legri stöðu Þar af: Peninga- legar eignir, alls Þar af: Skuldir, alls Þar af: Peninga- leg staða Aðrir liðir Eignir fjárfest- gjöld Eignir fjárfest- gjöld Veltu- fjármunir, alls Langtíma- kröfur Skamm- tíma- skuldir Langtíma- kröfur Kjósarsýsla Kjósarhreppur - - 6.294 6.294 Borgarfjarðarsýsla Hvalfjarðarstrandarhreppur 9.073 - 6.118 6.118 Skilmannahreppur - - 5.806 5.806 Innri-Akraneshreppur - - 9.158 8.358 Leirár- og Melahreppur - - 4.992 4.992 Andakílshreppur - - 7.436 3.465 Skorradalshreppur - - 3.512 3.512 Lundarreykjadalshreppur - - 7.442 6.950 Reykholtsdalshreppur - - 5.137 4.431 Hálsahreppur - - 5.935 5.935 Mýrarsýsla Hvítársíðuhreppur - - 9.355 9.355 Þverárhlíðarhreppur - - 2.441 2.441 Borgarhreppur - - 21.028 21.028 Alftaneshreppur 1.913 - 1.934 1.790 Snæfellsnessýsla Kolbeinsstaðahreppur - - 7.734 5.557 Helgafellssveit - - 8.262 8.262 Skógarstrandarhreppur - - 10.881 10.881 Eyja- og Miklaholtshreppur - - 21.890 21.890 Dalasýsla Saurbæjarhreppur!) - - - - A-Barðastrandarsýsla Reykhólahreppur - - 34.133 33.959 V-Barðastrandarsýsla Tálknafjarðarhreppur - - 52.765 42.476 V-ísafjarðarsýsla Mýrahreppur - - 3.197 3.197 Mosvallahreppur 761 - 1.087 1.087 Flateyrarhreppur 1.013 - 63.004 60.603 Suðureyrarhreppur 101 1.600 41.053 41.053 N-ísafjarðarsýsla Súðavíkurhreppur - - 104.437 104.437 Strandasýsla Ámeshreppur - - 4.878 4.878 Kaldrananeshreppur - - 8.468 7.784 Kirkjubólshreppur - - 20.360 20.360 Bæjarhreppur - - 13.551 13.551 Broddaneshreppur - - 16.416 16.416 V-Húnavatnssýsla Staðarhreppur - - 5.414 5.414 Fremri-Torfustaðahreppur - - 2.243 2.243 Ytri-Torfustaðahreppur 108 - 9.857 8.892 Kirkjuhvammshreppur - - 14.551 14.551 Þverárhreppur - - - - Þorkelshól shreppur - - 12.080 12.037 A-Húnavatnssýsla Áshreppur - - 9.360 9.360 Sveinsstaðahreppur - - 11.461 10.867 Torfalækjarhreppur - - 31.201 27.551 Svínavatnshreppur - - 55.346 50.722 Bólstaðarhlíðarhreppur - - 18.443 18.443 Engihlíðarhreppur - - 2.732 2.732 Vindhælishreppurl) - - - - Skagahreppur 2.096 - 14.303 10.931 Skagafjarðarsýsla Skefilsstaðahreppur - - 11.233 9.265 Skarðshreppur - - 1.911 1.911 Staðarhreppur 963 - 3.362 3.362 Seyluhreppur - - 11.133 11.133 Lýtingsstaðahreppur 0 - 10.877 10.877 Akrahreppur - - 26.411 22.515 Rípurhreppur - - 14.417 11.517 Viðvíkurhreppur - - 10.114 8.794 0 6.375 4.244 2.131 -81 81 -699 _ 14.227 1.149 13.078 -8.109 8.109 -5.512 - 8.924 4.299 4.625 -3.118 3.116 -1.551 800 418 418 - 8.740 -8.740 71 - 281 281 - 4.711 -4.711 -2.423 3.971 5.643 4.750 893 1.793 -1.792 1.076 - 10.651 0 10.651 -7.139 7.139 609 492 27.486 3.830 23.656 -20.044 20.044 5.195 706 17.283 7.285 9.998 -12.146 12.146 -1.397 - 15.727 3.750 11.977 -9.792 9.792 -147 _ 667 397 270 8.688 -8.689 -91 - 2.239 0 2.239 202 -202 118 - 2.124 1.787 337 18.904 -18.904 1.725 144 12.519 1.873 10.646 -10.585 10.585 1.628 2.177 9.059 453 8.606 -1.325 1.325 -16 - 3.174 3.174 - 5.088 -5.088 254 - 0 0 - 10.881 -10.881 -96 - 111 111 - 21.779 -21.779 2.543 174 98.450 77.070 21.380 -64.317 64.315 -15.951 10.289 65.996 25.270 40.726 -13.231 13.231 15.615 _ 4.572 1.572 3.000 -1.375 1.375 -2.972 - 10.704 3.520 7.184 -9.617 9.617 -424 2.401 179.424 104.037 75.387 -116.420 116.420 -15.881 0 150.097 89.566 60.531 -109.044 109.043 -19.143 0 84.948 38.888 46.060 19.489 -19.489 64.650 _ 4.944 1.424 3.520 -66 64 4.807 684 8.641 2.728 5.913 -173 173 132 - 406 406 - 19.954 -19.954 973 - 2.598 472 2.126 10.953 -10.953 -181 - 1.372 1.372 - 15.044 -15.044 -38 _ 433 106 327 4.981 -4.981 -286 - 7.024 1.431 5.593 -4.781 4.782 1.181 965 10.732 4.538 6.194 -875 875 4.122 - 839 453 386 13.712 -13.712 1.646 43 5.025 786 4.239 7.055 -7.055 2.048 _ 1.260 68 1.192 8.100 -8.100 90 594 0 0 - 11.461 -11.461 40 3.650 0 0 - 31.201 -31.201 -1.002 4.624 0 0 - 55.346 -55.346 -3.318 - 0 0 - 18.443 -18.443 -3.423 - 147 147 - 2.585 -2.585 25 3.372 250 250 - 14.053 -14.054 -692 1.968 383 21 362 10.850 -10.848 1.029 - 11.100 3.138 7.962 -9.189 9.188 1 - 6.439 6.069 370 -3.077 3.076 -11.385 - 46.014 12.776 33.238 -34.881 34.882 -30.241 - 15.309 3.495 11.814 -4.432 4.432 677 3.896 7.503 2.409 5.094 18.908 -18.909 -7.070 2.900 213 213 - 14.204 -14.204 294 1.320 0 0 - 10.114 -10.113 313 Sveitarsjóðareikningar 1995 261 Breytingar á hreinu veltufé Veltufjár- hlutfall (hlutf. m. veltu- fjárm. og skammtsk.) í krónum á íbúa: Sam- eigin- legar tekjur Rekstar- gjöld Rekstrar- tekjur Gjaldfærð fjár- festing, gjöld Gjaldfærð fjár- festing, framlög Eignfærð fjár- festing, gjöld Eignfærð fjár- festing, framlög Peninga- legar eignir Skuldir Peninga- leg staða Raun- breyting á pen.legri stöðu Breytingar á hreinu veltufé -52 1 107-971 165.878 55.763 7.209 4.468 - - 45.281 45.863 -583 -5.029 -374 1.603 5 134.488 104.119 20.525 12.906 _ 72.019 _ 38.238 88.919 -50.681 -34.450 10.019 -1.922 1 195.828 178.438 22.023 56.875 5.500 - - 45.359 69.719 -24.359 -12.117 -15.016 519 20 90.106 72.496 11.976 12.504 - 14.366 - 74.455 3.398 71.057 577 4.220 -2.214 18 80.835 67.640 7.719 417 - 36.439 - 35.914 2.022 33.892 -17.432 -15.928 -3.515 1 91.571 99.291 14.479 31.992 12.103 10.330 - 28.490 21.621 6.870 4.123 -13.467 -1.890 141.184 173.408 45.469 3.143 - 2.286 - 71.673 217.367 -145.694 12.429 -38.571 1.110 2 80.000 61.071 37.490 - - 3.408 - 75.939 280.469 -204.531 53.010 11.327 -3.737 1 84.223 106.478 26.053 2.356 - 6.955 - 20.798 69.972 -49.174 -5.656 -15.130 -685 2 73.340 86.074 15.840 - - 4.436 - 63.138 167.309 -104.170 -1.564 -7.287 109 24 78.295 88.731 16.436 0 _ 7.372 _ 119.936 8.551 111.385 -1.167 1.397 -177 76.724 73.684 9.500 8.579 - 7.882 - 32.118 29.461 2.658 1.553 -2.329 2.148 12 90.877 97.812 25.413 _ - 5.891 - 152.377 15.391 136.986 12.500 15.565 -198 1 80.979 111.742 70.227 0 - 26.206 - 19.938 129.062 -109.124 16.784 -2.041 -1.223 12 72.491 92.672 21.466 _ _ 828 _ 66.672 78.095 -11.422 -138 -10.543 395 3 87.926 87.368 6.088 74 - 824 - 121.500 46.676 74.824 3.735 5.809 225 84.737 91.737 19.184 - - - - 286.342 0 286.342 -2.526 5.921 3.106 197 79.931 72.952 12.179 - - 2.069 - 150.966 766 150.200 17.538 21.421 -24.263 0 95.969 181.277 50.506 1.886 - 2.857 - 97.523 281.286 -183.763 -45.574 -69.323 8.956 2 114.541 127.177 44.284 3.211 2.627 19.266 35.168 161.361 201.823 -40.462 47.752 27.388 75 2 72.559 104.897 26.147 324 _ _ _ 47.015 67.235 -20.221 -43.706 1.103 1.030 0 76.836 137.247 63.027 - - 10.425 - 14.890 146.630 -131.740 -5.808 14.110 -13.292 1 113.886 226.026 209.111 102.957 5.755 67.060 23.091 179.499 511.179 -331.681 -45.245 -37.869 -26.196 0 97.772 199.515 64.409 7.287 4.851 1.845 5.281 135.488 495.370 -359.881 -63.178 -86.455 81.207 3 109.187 236.307 153.799 355.562 331.470 68.611 217.820 369.035 300.170 68.866 228.445 286.951 3.893 3 88.102 140.705 81.102 37.091 _ 568 56.818 55.432 56.182 -750 54.625 44.239 -62 3 110.425 98.466 31.699 1.315 _ 41.726 - 58.000 59.185 -1.185 904 -425 1.528 50 70.709 75.145 22.527 - - - - 370.182 7.382 362.800 17.691 27.782 -1.509 29 84.664 125.813 48.019 3.290 - 5.458 - 126.645 24.280 102.364 -1.692 -14.103 403 12 78.604 109.833 38.385 2.979 - - - 171.000 14.292 156.708 -396 4.198 -192 51 80.337 114.634 33.010 _ _ _ _ 53.604 4.287 49.317 -2.832 -1.901 1.324 2 82.154 78.354 16.292 4.538 _ _ _ 34.508 108.062 -73.554 18.169 20.369 2.415 2 83.512 65.258 16.685 6.333 - 7.826 - 46.277 50.385 -4.108 19.352 11.338 1.930 32 82.615 69.188 9.635 - - 2.750 - 151.573 8.740 142.833 17.146 20.104 1.699 15 80.260 71.822 9.884 - - 3.610 - 82.740 34.418 48.322 14.027 11.637 266 138 71.598 87.000 13.641 _ _ 217 _ 101.739 13.696 88.043 978 2.891 -220 82.902 86.250 10.826 - - 674 - 124.576 0 124.576 435 -2.391 -2.177 99.369 121.955 29.270 - - 6.982 - 281.090 0 281.090 -9.027 -19.613 -917 184.822 208.805 26.458 - - 15.025 - 469.034 0 469.034 -28.119 -7.771 -2.783 76.830 88.982 10.875 23.473 - 134 - 164.670 0 164.670 -30.563 -24.848 100 19 93.254 92.718 3.394 - - 2.465 - 38.479 2.070 36.408 352 1.408 -2.053 44 69.705 63.689 24.082 - - 34.361 - 234.475 4.098 230.377 -11.344 -33.656 -959 441 89.111 75.489 23.089 222 _ 7.289 _ 249.622 8.511 241.111 22.867 -21.311 2.691 1 81.806 79.713 5.981 241 - 7.815 - 17.694 102.778 -85.083 9 24.917 -11.176 1 73.620 69.132 3.558 55.853 - 41.209 1.550 26.062 49.915 -23.853 -88.256 -86.636 -13.110 1 110.413 107.934 17.987 6.744 3.279 86.184 1.466 36.502 150.866 -114.364 -99.151 -42.984 2.359 3 84.690 84.556 28.673 1.067 - 24.440 - 38.299 53.905 -15.606 2.384 8.306 -3.868 9 72.372 67.872 15.343 814 - 19.872 1.215 109.136 31.004 78.132 -29.215 -15.983 -1.699 54 82.175 93.675 26.113 3.213 - 7.988 - 180.213 2.663 177.550 3.675 -21.238 395 77.289 64.303 13.158 224 - 18.145 - 133.079 0 133.079 4.118 5.197
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