Tall i hele tusen

Hovedoversikt – drift	Regnskap 2013	Budsjett 2014	Budsjett 2015	Budsjett 2016	Budsjett 2017	Budsjett 2018
Driftsinntekter
Brukerbetalinger	420 401	429 980	449 051	448 751	448 751	448 751
Andre salgs- og leieinntekter	780 808	765 243	787 056	813 303	843 062	869 021
Overføringer med krav til motytelse	896 455	700 904	647 174	647 174	647 174	647 174
Rammetilskudd	1 495 453	1 659 991	1 606 300	1 640 500	1 656 700	1 672 500
Andre statlige overføringer	134 134	142 592	126 983	125 933	124 033	124 033
Andre overføringer	21 473	50 005	16 044	16 044	16 044	16 044
Skatt på inntekt og formue	4 753 061	4 771 900	4 989 800	5 084 800	5 143 000	5 218 800
Eiendomsskatt	159 315	160 000	275 000	288 000	302 800	302 800
Sum driftsinntekter	8 661 101	8 680 615	8 897 408	9 064 505	9 181 564	9 299 123
Driftsutgifter
Lønnsutgifter	3 712 258	3 804 694	3 666 251	3 674 429	3 694 612	3 698 126
Sosiale utgifter	974 009	1 095 170	1 077 033	1 086 155	1 091 572	1 092 258
Kjøp av varer og tj som inngår i tj.produksjon	1 028 818	1 393 169	1 399 216	1 439 640	1 496 158	1 500 026
Kjøp av tjenester som erstatter tj.produksjon	1 766 005	1 753 546	1 731 303	1 755 627	1 769 822	1 790 509
Overføringer	896 967	940 608	1 123 678	1 108 478	1 079 488	1 079 258
Avskrivninger	435 134	440 775	447 648	450 569	453 434	456 247
Fordelte utgifter	-79 171	-441 933	-442 459	-442 459	−442 459	−442 459
Sum driftsutgifter	8 734 020	8 986 029	9 002 670	9 072 439	9 142 627	9 173 965
Brutto driftsresultat	-72 919	-305 414	-105 262	-7 934	38 937	125 158
Finansinntekter
Renteinntekter og utbytte	394 953	385 785	387 988	427 579	427 879	461 420
Gevinst på finansielle instrumenter (omløpsmidler)	23 257	-	-	-	-	-
Mottatte avdrag på utlån	1 280	1 361	1 361	1 361	1 361	1 361
Sum eksterne finansinntekter	419 490	387 146	389 349	428 940	429 240	462 781
Finansutgifter
Renteutgifter og låneomkostninger	264 870	295 856	303 042	337 223	327 235	354 905
Tap på finansielle instrumenter (omløpsmidler)	1 992	-	-	-	-	-
Avdrag på lån	353 032	376 410	323 699	345 276	340 860	346 129
Utlån	1 370	1 230	1 230	1 230	1 230	1 230
Sum eksterne finansutgifter	621 264	673 496	627 971	683 729	669 325	702 264
Resultat eksterne finanstransaksjoner	-201 774	-286 350	-238 622	-254 789	-240 085	-239 483
Motpost avskrivninger	435 134	440 775	447 648	450 569	453 434	456 247
Netto driftsresultat	160 441	-150 989	103 764	187 846	252 286	341 922
Interne finanstransaksjoner
Bruk av tidligere års regnsk.m. mindreforbruk	15 506	7 763	-	-	-	-
Bruk av disposisjonsfond	77 015	92 201	-	-	-	-
Bruk av bundne fond	85 091	87 228	15 656	12 842	5 221	4 900
Sum bruk av avsetninger	177 613	187 192	15 656	12 842	5 221	4 900
Overført til investeringsregnskapet	143 418	1 197	119 420	200 688	257 507	346 822
Dekning av tidligere års regnsk.m. merforbruk	-	-	-	-	-	-
Avsatt til disposisjonsfond	106 336	35 006	-	-	-	-
Avsatt til bundne fond	80 537	-	-	-	-	-
Sum avsetninger	330 291	36 203	119 420	200 688	257 507	346 822
Regnskapsmessig mer-/mindreforbruk	7 763	-	-	-	-	-

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