{"id":22,"date":"2016-10-05T08:40:03","date_gmt":"2016-10-05T06:40:03","guid":{"rendered":"http:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2017-2020\/?page_id=22"},"modified":"2016-10-18T11:12:07","modified_gmt":"2016-10-18T09:12:07","slug":"okonomiplan-drift","status":"publish","type":"page","link":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2017-2020\/?page_id=22","title":{"rendered":"\u00d8konomiplan – Drift"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Berar<\/td>\n<\/td>\nRekneskap 2015<\/td>\nBudsjett 2016<\/td>\nBudsjett 2017<\/td>\nBudsjett 2018<\/td>\nBudsjett 2019<\/td>\nBudsjett 2020<\/td>\n<\/tr>\n
Farlei<\/strong><\/td>\nUtgifter<\/td>\n1 957<\/td>\n2 429<\/td>\n2 013<\/td>\n2 046<\/td>\n2 082<\/td>\n2 124<\/td>\n<\/tr>\n
<\/td>\nInntekter<\/td>\n-1 958<\/td>\n-2 187<\/td>\n-1 689<\/td>\n-1 734<\/td>\n-1 781<\/td>\n-1 829<\/td>\n<\/tr>\n
Kaifront<\/strong><\/td>\nUtgifter<\/td>\n693<\/td>\n1 059<\/td>\n921<\/td>\n935<\/td>\n951<\/td>\n970<\/td>\n<\/tr>\n
<\/td>\nInntekter<\/td>\n-1 713<\/td>\n-1 826<\/td>\n-1 645<\/td>\n-1 690<\/td>\n-1 736<\/td>\n-1782<\/td>\n<\/tr>\n
Kaiareal<\/strong><\/td>\nUtgifter<\/td>\n1 371<\/td>\n930<\/td>\n784<\/td>\n796<\/td>\n810<\/td>\n826<\/td>\n<\/tr>\n
<\/td>\nInntekter<\/td>\n-1 308<\/td>\n-828<\/td>\n-1 641<\/td>\n-1 686<\/td>\n-1 731<\/td>\n-1 778<\/td>\n<\/tr>\n
Passasjer<\/strong><\/td>\nUtgifter<\/td>\n505<\/td>\n786<\/td>\n659<\/td>\n669<\/td>\n681<\/td>\n695<\/td>\n<\/tr>\n
<\/td>\nInntekter<\/td>\n-27<\/td>\n-709<\/td>\n-1 637<\/td>\n-1 681<\/td>\n-1 727<\/td>\n-1 773<\/td>\n<\/tr>\n
Bygg<\/strong><\/td>\nUtgifter<\/td>\n1 891<\/td>\n1 096<\/td>\n1 007<\/td>\n1 031<\/td>\n1 056<\/td>\n1 083<\/td>\n<\/tr>\n
<\/td>\nInntekter<\/td>\n-1 512<\/td>\n-1 250<\/td>\n-700<\/td>\n-719<\/td>\n-739<\/td>\n-759<\/td>\n<\/tr>\n
Sm\u00e5b\u00e5t<\/strong><\/td>\nUtgifter<\/td>\n1 259<\/td>\n1 490<\/td>\n1 166<\/td>\n1 184<\/td>\n1 204<\/td>\n1 226<\/td>\n<\/tr>\n
<\/td>\nInntekter<\/td>\n-2 944<\/td>\n-2 246<\/td>\n-1 583<\/td>\n-1 626<\/td>\n-1 670<\/td>\n-1 715<\/td>\n<\/tr>\n
Administrasjon<\/strong><\/td>\nUtgifter<\/td>\n198<\/td>\n122<\/td>\n558<\/td>\n564<\/td>\n570<\/td>\n576<\/td>\n<\/tr>\n
<\/td>\nInntekter<\/td>\n-5<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Avskriving<\/strong><\/td>\n<\/td>\n1 783<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Driftsutgifter<\/strong><\/td>\n9 657<\/td>\n7 912<\/td>\n7 107<\/td>\n7 226<\/td>\n7 354<\/td>\n7 501<\/td>\n<\/tr>\n
Driftsinntekter<\/strong><\/td>\n-9 468<\/td>\n-9 046<\/td>\n-8 896<\/td>\n-9 136<\/td>\n-9 386<\/td>\n-9 636<\/td>\n<\/tr>\n
Brutto driftsresultat<\/strong><\/td>\n189<\/td>\n-1 134<\/td>\n-1 789<\/td>\n-1 910<\/td>\n-2 028<\/td>\n-2 136<\/td>\n<\/tr>\n
Motpost avskriving<\/strong><\/td>\n-1 783<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Renteinntekter<\/td>\n-115<\/td>\n-50<\/td>\n-25<\/td>\n-26<\/td>\n-26<\/td>\n-27<\/td>\n<\/tr>\n
Renteutgifter<\/td>\n513<\/td>\n480<\/td>\n419<\/td>\n419<\/td>\n419<\/td>\n419<\/td>\n<\/tr>\n
Avdrag<\/td>\n<\/td>\n643<\/td>\n640<\/td>\n662<\/td>\n662<\/td>\n662<\/td>\n662<\/td>\n<\/tr>\n
Netto finanskostnad<\/td>\n1 156<\/td>\n1 120<\/td>\n1 080<\/td>\n1 080<\/td>\n1 080<\/td>\n1 080<\/td>\n<\/tr>\n
Netto driftsresultat<\/td>\n-553<\/td>\n-64<\/td>\n-733<\/td>\n-855<\/td>\n-974<\/td>\n-1 082<\/td>\n<\/tr>\n
Bruk av disposisjonsfond<\/td>\n<\/td>\n-1 080<\/td>\n-150<\/td>\n-154<\/td>\n-158<\/td>\n-162<\/td>\n<\/tr>\n
Overf\u00f8rt til investering<\/td>\n<\/td>\n930<\/td>\n150<\/td>\n150<\/td>\n150<\/td>\n150<\/td>\n<\/tr>\n
Rekneskapsmessig meir\/mindreforbruk<\/td>\n-553<\/td>\n-214<\/td>\n-733<\/td>\n-859<\/td>\n-983<\/td>\n-1 095<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00d8konomisk oversikt Stord Hamnestell – \u00d8konomiplan 2015-2020<\/strong><\/td>\nRekneskap 2015<\/strong><\/td>\nBudsjett 2016<\/strong><\/td>\nBudsjett 2017<\/strong><\/td>\nBudsjett 2018<\/strong><\/td>\nBudsjett 2019<\/strong><\/td>\nBudsjett 2020<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Brukarbetalingar<\/strong><\/td>\n0<\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Andre sals- og leieinntekter<\/strong><\/td>\n-9 219<\/td>\n-8 834<\/td>\n-8 790<\/td>\n-9 027<\/td>\n-9 271<\/td>\n-9 521<\/td>\n<\/tr>\n
Overf\u00f8ringar med krav til motyting<\/strong><\/td>\n-248<\/td>\n-212<\/td>\n-106<\/td>\n-109<\/td>\n-112<\/td>\n-115<\/td>\n<\/tr>\n
SUM DRIFTSINNTEKTER (B)<\/strong><\/td>\n-9 468<\/td>\n-9 046<\/td>\n-8 896<\/td>\n-9 136<\/td>\n-9 383<\/td>\n-9 636<\/td>\n<\/tr>\n
L\u00f8nsutgifter<\/strong><\/td>\n2 772<\/td>\n2 978<\/td>\n2 833<\/td>\n2 865<\/td>\n2 897<\/td>\n2 929<\/td>\n<\/tr>\n
Sosiale utgifter<\/strong><\/td>\n918<\/td>\n1 185<\/td>\n1 084<\/td>\n1 096<\/td>\n1 108<\/td>\n1 121<\/td>\n<\/tr>\n
Kj\u00f8p av varer og te. som inng\u00e5r i prod.<\/strong><\/td>\n3 659<\/td>\n3 394<\/td>\n2 923<\/td>\n2 992<\/td>\n3 069<\/td>\n3 163<\/td>\n<\/tr>\n
Kj\u00f8p av varer og te. som erstattar prod.<\/strong><\/td>\n521<\/td>\n250<\/td>\n246<\/td>\n253<\/td>\n260<\/td>\n267<\/td>\n<\/tr>\n
Overf\u00f8ringar<\/strong><\/td>\n1<\/td>\n104<\/td>\n20<\/td>\n21<\/td>\n21<\/td>\n22<\/td>\n<\/tr>\n
Avskrivingar<\/strong><\/td>\n1 783<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
Fordelte utgifter<\/strong><\/td>\n4<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
SUM DRIFTSUTGIFTER (C)<\/strong><\/td>\n9 657<\/td>\n7 912<\/td>\n7 107<\/td>\n7 226<\/td>\n7 354<\/td>\n7 501<\/td>\n<\/tr>\n
BRUTTO DRIFTSRESULTAT (D = B-C)<\/strong><\/td>\n189<\/td>\n-1 134<\/td>\n-1 789<\/td>\n-1 910<\/td>\n-2 028<\/td>\n-2 136<\/td>\n<\/tr>\n
<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Renteinntekter, utbytte og eigarruttak<\/strong><\/td>\n-115<\/td>\n-50<\/td>\n-25<\/td>\n-26<\/td>\n-26<\/td>\n-27<\/td>\n<\/tr>\n
SUM EKSTERNE FINANSINNTEKTER (E)<\/strong><\/td>\n-115<\/td>\n-50<\/td>\n-25<\/td>\n-26<\/td>\n-26<\/td>\n-27<\/td>\n<\/tr>\n
Renteutg., provisjonar og andre finansutgifter<\/strong><\/td>\n513<\/td>\n480<\/td>\n419<\/td>\n419<\/td>\n419<\/td>\n419<\/td>\n<\/tr>\n
Avdrag p\u00e5 l\u00e5n<\/strong><\/td>\n643<\/td>\n640<\/td>\n662<\/td>\n662<\/td>\n662<\/td>\n662<\/td>\n<\/tr>\n
SUM EKSTERNE FINANSUTGIFTER (F)<\/strong><\/td>\n1 156<\/td>\n1 120<\/td>\n1 080<\/td>\n1 080<\/td>\n1 080<\/td>\n1 080<\/td>\n<\/tr>\n
<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
RESULTAT EKSTERNE FINANS.TRANS.<\/strong><\/td>\n1 040<\/td>\n1 070<\/td>\n1 055<\/td>\n1 055<\/td>\n1 054<\/td>\n1 053<\/td>\n<\/tr>\n
Motpost avskrivingar<\/strong><\/td>\n-1 783<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
NETTO DRIFTSRESULTAT (I)<\/strong><\/td>\n-553<\/td>\n-64<\/td>\n-733<\/td>\n-855<\/td>\n-974<\/td>\n-1 082<\/td>\n<\/tr>\n
<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Bruk av udisponert fra tidlegare \u00e5r<\/strong><\/td>\n-2 446<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
Bruk av disposisjonsfond<\/strong><\/td>\n0<\/td>\n-1 080<\/td>\n-150<\/td>\n-154<\/td>\n-158<\/td>\n-162<\/td>\n<\/tr>\n
SUM BRUK AV AVSETNINGER (J)<\/strong><\/td>\n-2 446<\/td>\n-1 080<\/td>\n-150<\/td>\n-154<\/td>\n-158<\/td>\n-162<\/td>\n<\/tr>\n
<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Overf\u00f8rt til investeringsrekneskapen<\/strong><\/td>\n0<\/td>\n930<\/td>\n150<\/td>\n150<\/td>\n150<\/td>\n150<\/td>\n<\/tr>\n
Dekning av tidlegare \u00e5rs meirforbruk<\/strong><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
Avsetning til disposisjonsfond<\/strong><\/td>\n2 446<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
Avsetning til bundne fond<\/strong><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
Avsetning til likviditetsreserven<\/strong><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
SUM AVSETNINGAR (K)<\/strong><\/td>\n2 446<\/td>\n930<\/td>\n150<\/td>\n150<\/td>\n150<\/td>\n150<\/td>\n<\/tr>\n
<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
REKNESKAPSM. MEIR- MINDREFORBRUK (L = I+J-K)<\/strong><\/td>\n-553<\/td>\n-214<\/td>\n-733<\/td>\n-859<\/td>\n-983<\/td>\n-1 095<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Berar Rekneskap 2015 Budsjett 2016 Budsjett 2017 Budsjett 2018 Budsjett 2019 Budsjett 2020 Farlei Utgifter 1 957 2 429 2 013 2 046 2 082 2 124 Inntekter -1 958 -2 187 -1 689 -1 734 -1 781 -1 829 Kaifront Utgifter 693 1 059 921 935 951 970 Inntekter -1 713 -1 826 -1<\/p>\n","protected":false},"author":13,"featured_media":0,"parent":16,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2017-2020\/index.php?rest_route=\/wp\/v2\/pages\/22"}],"collection":[{"href":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2017-2020\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2017-2020\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2017-2020\/index.php?rest_route=\/wp\/v2\/users\/13"}],"replies":[{"embeddable":true,"href":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2017-2020\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=22"}],"version-history":[{"count":24,"href":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2017-2020\/index.php?rest_route=\/wp\/v2\/pages\/22\/revisions"}],"predecessor-version":[{"id":84,"href":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2017-2020\/index.php?rest_route=\/wp\/v2\/pages\/22\/revisions\/84"}],"up":[{"embeddable":true,"href":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2017-2020\/index.php?rest_route=\/wp\/v2\/pages\/16"}],"wp:attachment":[{"href":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2017-2020\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=22"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}