Budsjettskjema 2A – investering | Regnskap 2013 | Budsjett 2014 | Budsjett 2015 | Budsjett 2016 | Budsjett 2017 | Budsjett 2018 |
---|
Investeringer i anleggsmidler | 1 181 747 | 1 208 032 | 1 272 249 | 1 154 900 | 739200 | 768700 |
Utlån og forskutteringer | 368 962 | 371 200 | 379 950 | 366 100 | 367100 | 368100 |
Avdrag på lån | 158 721 | 96 571 | 95 000 | 95 000 | 95000 | 95000 |
Dekning av tidligere års udekket | 42 372 | 76 625 | - | - | 0 | 0 |
Avsetninger | 36 260 | 137 585 | - | - | 0 | 0 |
Årets finansieringsbehov | 1 788 062 | 1 890 013 | 1 747 199 | 1 616 000 | 1 201 300 | 1 231 800 |
Finansiert slik: | | | | | | |
Bruk av lånemidler | 1 017 623 | 1 223 752 | 945 529 | 1 048 412 | 427 393 | 560 078 |
Inntekter fra salg av anleggsmidler | 170 929 | 139 400 | 341 600 | 52 500 | 2 800 | 59 000 |
Tilskudd til investeringer | 14 125 | 124 560 | 38 400 | 34 500 | 284 300 | 32 900 |
Mottatte avdrag på utlån og refusjoner | 206 545 | 285 419 | 292 200 | 279 000 | 229 300 | 233 000 |
Andre inntekter | 76 995 | - | - | - | - | - |
Sum ekstern finansiering | 1 486 217 | 1 773 131 | 1 617 729 | 1 414 412 | 943 793 | 884 978 |
Overført fra driftsbudsjettet | 143 418 | 1 197 | 119 420 | 200 688 | 257 507 | 346 822 |
Bruk av avsetninger | 81 803 | 115 685 | 10 050 | 900 | - | - |
Sum finansiering | 1 711 438 | 1 890 013 | 1 747 199 | 1 616 000 | 1 201 300 | 1 231 800 |
Udekket/udisponert | 76 625 | - | - | - | - | - |
Tabell 2.8 Budsjettskjema 2A ai??i?? investering
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