Hovedoversikt - investering	Regnskap 2013	Budsjett 2014	Budsjett 2015	Budsjett 2016	Budsjett 2017	Budsjett 2018
Inntekter
Salg av driftsmidler og fast eiendom	147 644	139 400	341 600	52 500	2 800	59 000
Andre salgsinntekter	1 995	-	-	-	0	0
Overføringer med krav til motytelse	−5 671	145 248	153 600	140 400	90 700	94 400
Statlige overføringer	10 150	52 560	38 400	34 500	284 300	32 900
Andre overføringer	3 975	72 000	-	-	0	0
Renteinntekter og utbytte	75 000	-	-	-	0	0
Sum inntekter	233 093	409 208	533 600	227 400	377 800	186 300
Utgifter
Lønnsutgifter	29 110	31 168	-	-	0	0
Sosiale utgifter	6 660	7 172	-	-	0	0
Kjøp av varer og tj som inngår i tj.produksjon	1 139 138	1 254 777	1 272 749	1 155 400	737 100	765 900
Kjøp av tjenester som erstatter tj.produksjon	31 050	-	-	-	0	0
Overføringer	143 425	377	−500	−500	2 100	2 800
Renteutgifter og omkostninger	36	-	-	-	0	0
Fordelte utgifter	-167 674	-85 462	-	-	0	0
Sum utgifter	1 181 747	1 208 032	1 272 249	1 154 900	739 200	768 700
Finanstransaksjoner
Avdrag på lån	158 721	96 571	95 000	95 000	95 000	95 000
Utlån	354 256	357 600	364 850	350 000	350 000	350 000
Kjøp av aksjer og andeler	14 706	13 600	15 100	16 100	17 100	18 100
Dekning av tidligere års udekket	42 372	76 625	-	-	0	0
Avsatt til ubundne investeringsfond	-	101 585	-	-	0	0
Avsatt til bundne investeringsfond	36 260	36 000	-	-	0	0
Avsatt til likviditetsreserve	-	-	-	-	0	0
Sum finansieringstransaksjoner	606 316	681 981	474 950	461 100	462 100	463 100
Finansieringsbehov	1 554 969	1 480 805	1 213 599	1 388 600	823 500	1 045 500
Dekket slik:
Bruk av lån	1 017 623	1 223 752	945 529	1 048 412	427 393	560 078
Salg av aksjer og andeler	23 285	-	-	-	0	0
Mottatte avdrag på utlån	212 216	140 171	138 600	138 600	138 600	138 600
Overført fra driftsbudsjettet	143 418	1 197	119 420	200 688	257 507	346 822
Bruk av tidligere års udisponert	-	-	-	-	0	0
Bruk av disposisjonsfond	33 766	-	-	-	0	0
Bruk av bundne driftsfond	-	-	-	-	0	0
Bruk av ubundne investeringsfond	-	79 685	10 050	900	0	0
Bruk av bundne investeringsfond	48 037	36 000	-	-	0	0
Bruk av likviditetsreserve	-	-	-	-	0	0
Sum finansiering	1 478 344	1 480 805	1 213 599	1 388 600	823 500	1 045 500
Udekket/udisponert	-76 625	-	-	-	-	-

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