Budsjettskjema 1A – drift	Regnskap 2013	Budsjett 2014	Budsjett 2015	Budsjett 2016	Budsjett 2017	Budsjett 2018
Skatt på inntekt og formue	4 753 061	4 771 900	4 989 800	5 084 800	5 143 000	5 218 800
Ordinært rammetilskudd	1 495 453	1 659 991	1 606 300	1 640 500	1 656 700	1 672 500
Skatt på eiendom	159 315	160 000	275 000	288 000	302 800	302 800
Andre direkte eller indirekte skatter	-	-	-	-	-	-
Andre generelle statstilskudd	134 134	142 592	126 983	125 933	124 033	124 033
Sum frie disponible inntekter	6 541 964	6 734 483	6 998 083	7 139 233	7 226 533	7 318 133
Renteinntekter og utbytte	394 953	385 785	387 988	427 579	427 879	461 420
Gevinst finansielle instrumenter (omløpsmidler)	23 257	-	-	-	-	-
Renteutg.,provisjoner og andre fin.utg.	264 870	295 856	303 042	337 223	327 235	354 905
Tap finansielle instrumenter (omløpsmidler)	1 992	-	-	-	-	-
Avdrag på lån	353 032	376 410	323 699	345 276	340 860	346 129
Netto finansinnt./utg.	−201 684	−286 481	−238 753	−254 920	−240 216	−239 614
Til dekning av tidligere regnsk.m. merforbruk	-	-	-	-	-	-
Til ubundne avsetninger	106 336	35 006	-	-	-	-
Til bundne avsetninger	80 537	-	-	-	-	-
Bruk av tidligere regnks.m. mindreforbruk	15 506	7 763	-	-	-	-
Bruk av ubundne avsetninger	77 015	92 201	-	-	-	-
Bruk av bundne avsetninger	85 091	87 228	15 656	12 842	5 221	4 900
Netto avsetninger	-9 260	152 186	15 656	12 842	5 221	4 900
Overført til investeringsbudsjettet	143 418	1 197	119 420	200 688	257 507	346 822
Til fordeling drift	6 187 601	6 598 991	6 655 566	6 696 467	6 734 031	6 736 597
Sum fordelt til drift (fra skjema 1B)	6 179 839	6 598 991	6 655 566	6 696 467	6 734 031	6 736 597
Mer/mindreforbruk	7 762	-	-	-	-	-

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