Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Side 268

266
Sveitarsjóðareikningar 1995
Tafla III. Tekjur og gjöld, eignir og skuldir hreppa með íbúatölu innan við 400 árið 1995. í þús. króna. (frh.)
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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
1.173 4.525 4.525 7.612 3.102 4.510 -3.087 3.087 -4.756
3.297 18.641 15.899 2.742 27.050 10.710 16.340 -8.409 8.410 399
_ 12.737 12.683 54 5.563 67 5.496 7.174 -7.170 -4.065
- 18.595 18.595 9.245 1.499 7.746 9.350 -9.349 12.505
- 15.605 14.239 1.366 72.815 29.064 43.751 -57.210 57.210 -1.753
- 22.969 21.19C 1.779 33.187 18.825 14.362 -10.218 10.218 -2.380
- 8.532 6.719 1.813 4.620 1.337 3.283 3.912 -3.912 5.217
- 1.783 1.783 2.633 1.221 1.412 -850 850 2.419
- 4.032 4.032 0 0 _ 4.032 -4.032 238
53 7.283 7.283 0 17.723 8.807 8.916 -10.440 10.440 -14.550
- 17.461 14.378 3.083 38.966 6.848 32.118 -21.505 21.503 -24.501
450 22.294 20.344 1.950 36.234 10.247 25.987 -13.940 13.942 10.673
- 21.505 18.813 2.692 469 469 21.036 -21.036 802
- 12.807 6.487 6.320 7.726 1.270 6.456 5.081 -5.081 616
- 11.203 8.790 2.413 377 377 0 10.826 -10.828 2.357
2.685 7.838 7.830 8 8.563 1.464 7.099 -725 725 -11.465
569 8.656 8.429 227 3.246 3.191 55 5.410 -5.410 2.642
4.000 3.976 3.559 417 2.724 1.262 1.462 1.252 -1.252 -2.807
- 12.892 12.892 137 137 - 12.755 -12.755 -923
497 6.269 6.269 753 753 _ 5.516 -5.516 -718
- 11.631 11.631 0 79.613 52.905 26.708 -67.982 67.982 -18.769
165 1.435 1.290 145 33.183 10.873 22.310 -31.748 31.749 -1.788
3.489 10.563 10.563 _ 32.881 6.478 26.403 -22.318 22.318 4.173
- - 6.211 6.211 - 3.168 259 2.909 3.043 -3.043 -1.562
- - 3.566 3.566 - 6.344 2.431 3.913 -2.778 2.778 -8.980
- 11.628 11.628 - 9.186 1.204 7.982 2.442 -2.442 331
- 7.347 7.347 - 5.680 1.306 4.374 1.667 -1.666 -3.069
- 5.034 3.504 1.530 679 367 312 4.355 -4.355 307
- 13.111 10.032 3.079 26.282 9.054 17.228 -13.171 13.171 -3.562
_ 7.569 7.569 _ 6.735 0 6.735 834 -834 -328
- 14.196 8.527 5.669 13.269 987 12.282 927 -927 -543
- 3.443 3.443 - 7.733 2.694 5.039 -4.290 4.289 1.153
- 4.494 4.494 267 267 - 4.227 -4.227 -348
- 3.277 3.277 - 2.074 666 1.408 1.203 -1.203 -600
- 33.127 31.322 1.805 47.041 10.923 36.118 -13.914 13.914 -11.415
- 19.593 17.890 1.703 45.823 11.343 34.480 -26.230 26.228 5.027
_ 411 411 0 0 0 _ 411 -411 -1.107
- 8.921 8.921 - 0 0 - 8.921 -8.922 1.472
- 5.425 5.425 - 1.956 546 1.410 3.469 -3.469 1.945
_ 4.081 4.081 0 23.351 1.920 21.431 -19.270 19.270 -1.046
- 20.255 20.255 - 2.953 140 2.813 17.302 -17.302 4.591
- 10.703 4.452 6.251 21.000 6.220 14.780 -10.297 10.297 174
- 7.625 7.625 - 5.880 2.288 3.592 1.745 -1.745 2.808
- 20.959 16.699 4.260 776 776 - 20.183 -20.183 3.161
- 56.045 13.190 42.855 606 606 - 55.439 -55.440 -22.122
- 82.021 39.872 42.149 2.585 2.585 - 79.436 -79.437 -650
- 24.117 24.117 - 1.655 1.655 - 22.462 -22.462 3.047
7.205 8.090 8.090 4.394 4.394 _ 3.696 -3.696 -5.489
- 2.873 2.873 - 0 0 - 2.873 -2.873 469
- 4.984 4.984 0 29.768 10.079 19.689 -24.784 24.784 -1.742
- 7.178 7.178 - 10.687 781 9.906 -3.509 3.509 718
- 11.706 11.683 23 10.240 4.994 5.246 1.466 -1.464 -5.948
- 46.097 39.029 7.068 50.090 26.210 23.880 -3.993 3.990 -3.368
- 10.730 8.448 2.282 27.878 7.756 20.122 -17.148 17.148 4.769
22 52.454 20.154 32.300 56.238 24.861 31.377 -3.784 3.782 36.828
- 3.494 1.684 1.810 2.822 457 2.365 672 -673 1.161
- 14.129 9.700 4.429 3.387 1.126 2.261 10.742 -10.741 5.228
Sveitarsjóðareikningar 1995
267
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
-2.182 1 82.160 81.793 11.833 30.233 _ 12.467 _ 30.167 50.747 -20.580 -31.707 -14.547
-2.859 1 106.085 126.360 30.519 540 4.839 8.722 66 49.315 71.561 -22.246 1.056 -7.563
-3.768 189 107.615 170.812 25.983 108.863 47.547 61.316 -34.744 -32.205
11.520 12 84.630 97.125 40.973 3.366 36.728 13.650 - 72.354 35.973 36.381 48.658 44.825
-2.837 0 104.604 131.500 26.778 3.359 - 2.544 - 57.796 269.685 -211.889 -6.493 -10.507
3.965 1 108.412 117.836 28.415 1.712 11.480 46.955 - 64.884 93.749 -28.864 -6.723 11.201
3.787 5 84.554 72.730 17.647 4.118 _ 5.176 5.206 41.824 22.647 19.176 25.574 18.564
1.200 1 78.237 67.629 2.804 _ _ 1.124 9.433 18.381 27.144 -8.763 24.938 12.371
349 76.326 76.957 12.652 _ - - - 87.652 0 87.652 5.174 7.587
-6.771 1 90.983 85.452 10.682 40.577 - 50.669 14.741 30.473 74.155 -43.682 -60.879 -28.331
-11.156 2 102.682 84.586 33.518 5.640 20.833 128.065 _ 51.967 115.970 -64.003 -72.920 -33.202
6.479 2 113.705 107.082 27.694 4.454 19.639 20.516 - 60.913 99.000 -38.087 29.161 17.702
1.271 40 85.548 102.586 35.344 _ - 12.597 1.613 115.618 2.522 113.097 4.312 6.833
639 5 81.500 81.872 6.256 95 _ 3.231 - 52.921 31.926 20.996 2.545 2.640
2.597 23 86.804 76.601 13.507 3.203 - 1.616 - 81.181 2.732 78.449 17.080 18.819
-1.096 5 101.412 81.467 15.000 8.513 - 49.386 11.438 25.614 27.984 -2.369 -37.467 -3.582
2.695 3 96.844 80.994 3.773 3.299 - 7.754 - 26.966 10.112 16.854 8.231 8.396
-2.172 3 91.393 77.196 5.215 1.290 3.439 47.589 - 37.159 25.458 11.701 -26.234 -20.299
-523 94 75.058 79.849 28.651 14.000 - - - 149.907 1.593 148.314 -10.733 -6.081
-536 8 96.908 84.422 18.092 1.890 _ 41.899 8.257 57.514 6.908 50.606 -6.587 -4.917
22.740 0 126.364 195.323 69.930 11.380 - 50.456 13.477 31.350 214.590 -183.240 -50.590 -61.294
2.633 0 83.282 101.185 39.935 427 - 35.476 - 11.573 267.605 -256.032 -14.419 21.234
9.240 2 121.243 141.574 41.095 14.905 5.669 64.331 _ 71.372 222.169 -150.797 28.196 62.432
-1.624 24 79.907 77.977 17.942 _ _ 55.837 19.709 72.221 36.837 35.384 -18.163 -18.884
-8.899 1 91.566 114.248 50.572 566 4.138 92.821 - 24.593 43.752 -19.159 -61.931 -61.372
671 10 80.761 101.752 35.092 _ _ 13.780 3.284 106.679 84.275 22.404 3.037 6.156
-3.365 6 81.784 82.474 7.784 _ _ _ - 75.742 58.557 17.186 -31.639 -34.691
273 10 80.014 88.186 16.600 2.371 - - - 71.914 9.700 62.214 4.386 3.900
-4.206 1 108.284 137.438 58.063 10.602 5.511 41.278 15.364 74.494 149.330 -74.835 -20.239 -23.898
-268 71.659 91.106 26.329 _ 13.400 3.047 89.047 79.235 9.812 -3.859 -3.153
1.029 9 80.662 123.389 46.561 _ _ - - 90.420 84.516 5.904 -3.459 6.554
657 1 85.930 131.225 42.437 - 9.859 - - 24.246 54.458 -30.211 8.120 4.627
-214 17 71.862 93.207 18.517 9.345 - - - 154.966 9.207 145.759 -12.000 -7.379
-129 5 80.427 92.056 28.090 697 _ 22.472 - 36.820 23.303 13.517 -6.742 -1.449
6.036 3 106.985 108.145 28.276 6.182 4.065 106.247 38.415 120.462 171.058 -50.596 -41.509 21.949
4.626 2 98.531 103.288 23.822 8.303 5.045 19.398 18.499 58.139 135.973 -77.834 14.917 13.727
407 71.298 97.809 8.255 _ _ 23.404 19.149 8.745 0 8.745 -23.553 8.660
1.690 79.946 86.054 21.369 - - - - 80.369 0 80.369 13.261 15.225
1.581 10 79.570 72.070 9.079 1.070 - 53 - 47.588 17.158 30.430 17.061 13.868
-1.713 2 84.488 82.394 30.441 3.488 _ 84.947 49.994 24.006 137.359 -113.353 -6.153 -10.076
5.022 145 69.758 107.924 75.652 13.364 - 1.268 - 102.298 14.914 87.384 23.187 25.364
-5.832 1 80.772 94.699 19.124 - - 9.492 - 55.456 108.808 -53.352 902 -30.218
2.303 3 89.633 76.030 6.260 - - 1.787 - 45.118 34.793 10.325 16.615 13.627
-341 22 81.604 83.410 21.113 3.330 - 943 - 98.863 3.660 95.203 14.910 -1.608
-52.967 22 152.028 557.525 50.589 - - 2.518 - 397.482 4.298 393.184 -156.894 -375.652
-6.253 15 89.958 121.164 44.277 26.097 11.374 1.681 - 344.626 10.861 333.765 -2.731 -26.273
3.615 15 95.682 85.823 14.443 4.521 ■ - 12.034 - 62.805 4.310 58.495 7.935 9.414
-5.220 2 70.044 69.650 18.774 4.234 _ 53.051 _ 59.051 32.073 26.978 -40.066 -38.102
539 71.681 55.761 2.903 - - 13.920 - 25.425 0 25.425 4.150 4.770
3.426 0 76.896 99.159 33.484 17.313 - 3.126 - 27.385 163.560 -136.176 -9.571 18.824
97 9 72.223 92.456 25.500 1.408 - 354 - 34.845 51.879 -17.034 3.485 471
-2.769 2 76.004 94.790 29.630 14.342 7.965 27.428 - 45.549 39.844 5.704 -23.144 -10.774
-1.222 1 118.911 145.082 55.964 27.766 10.878 23.836 - 151.635 164.770 -13.135 -11.079 -4.020
2.319 1 109.288 106.301 31.664 15.279 6.782 5.362 - 46.856 121.738 -74.882 20.825 10.127
4.680 1 152.033 197.556 35.713 95.695 200.898 1.684 - 190.742 204.502 -13.760 133.920 17.018
-828 4 185.089 179.067 25.756 - - - - 77.644 62.711 14.933 25.800 -18.400
4.628 9 248.122 191.020 17.612 51.327 86.408 3.939 - 288.347 69.122 219.224 106.694 94.449