{"id":22,"date":"2016-10-05T08:40:03","date_gmt":"2016-10-05T06:40:03","guid":{"rendered":"http:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2018-2021\/?page_id=22"},"modified":"2017-10-03T11:48:43","modified_gmt":"2017-10-03T09:48:43","slug":"okonomiplan-drift","status":"publish","type":"page","link":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2018-2021\/?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 2016<\/td>\nBudsjett 2017<\/td>\nBudsjett 2018<\/td>\nBudsjett 2019<\/td>\nBudsjett 2020<\/td>\nBudsjett 2021<\/td>\n<\/tr>\n
Farlei<\/strong><\/td>\nUtgifter<\/td>\n\u00a0250<\/td>\n2 013<\/td>\n2 500<\/td>\n2 498<\/td>\n2 502<\/td>\n2502<\/td>\n<\/tr>\n
<\/td>\nInntekter<\/td>\n\u00a0-1 273<\/td>\n-1 689<\/td>\n-1 330<\/td>\n-1 330<\/td>\n-1 330<\/td>\n-1 330<\/td>\n<\/tr>\n
Kaifront<\/strong><\/td>\nUtgifter<\/td>\n\u00a072<\/td>\n921<\/td>\n1 131<\/td>\n1 130<\/td>\n1 132<\/td>\n1 132<\/td>\n<\/tr>\n
<\/td>\nInntekter<\/td>\n\u00a0-1 818<\/td>\n-1 645<\/td>\n-1 832<\/td>\n-1 832<\/td>\n-1 832<\/td>\n-1 832<\/td>\n<\/tr>\n
Kaiareal<\/strong><\/td>\nUtgifter<\/td>\n\u00a0629<\/td>\n784<\/td>\n968<\/td>\n967<\/td>\n969<\/td>\n969<\/td>\n<\/tr>\n
<\/td>\nInntekter<\/td>\n\u00a0-1 242<\/td>\n-1 641<\/td>\n-5 295<\/td>\n-5 295<\/td>\n-5 295<\/td>\n-5 295<\/td>\n<\/tr>\n
Passasjer<\/strong><\/td>\nUtgifter<\/td>\n\u00a00<\/td>\n659<\/td>\n817<\/td>\n817<\/td>\n818<\/td>\n818<\/td>\n<\/tr>\n
<\/td>\nInntekter<\/td>\n\u00a00<\/td>\n-1 637<\/td>\n-99<\/td>\n-99<\/td>\n-99<\/td>\n-99<\/td>\n<\/tr>\n
Bygg<\/strong><\/td>\nUtgifter<\/td>\n\u00a0579<\/td>\n1 007<\/td>\n655<\/td>\n655<\/td>\n655<\/td>\n655<\/td>\n<\/tr>\n
<\/td>\nInntekter<\/td>\n\u00a0-1 221<\/td>\n-700<\/td>\n-273<\/td>\n-273<\/td>\n-273<\/td>\n-273<\/td>\n<\/tr>\n
Sm\u00e5b\u00e5t<\/strong><\/td>\nUtgifter<\/td>\n\u00a0614<\/td>\n1 166<\/td>\n1 458<\/td>\n1 457<\/td>\n1 459<\/td>\n1 459<\/td>\n<\/tr>\n
<\/td>\nInntekter<\/td>\n\u00a0-3 086<\/td>\n-1 583<\/td>\n-2 389<\/td>\n-2 389<\/td>\n-2 389<\/td>\n-2 389<\/td>\n<\/tr>\n
Administrasjon<\/strong><\/td>\nUtgifter<\/td>\n\u00a05 552<\/td>\n558<\/td>\n-46<\/td>\n-46<\/td>\n-46<\/td>\n-46<\/td>\n<\/tr>\n
<\/td>\nInntekter<\/td>\n\u00a0-752<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
Avskriving<\/strong><\/td>\n<\/td>\n1 582<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Driftsutgifter<\/strong><\/td>\n\u00a09 279<\/td>\n7 107<\/td>\n7 482<\/td>\n7 478<\/td>\n7 489<\/td>\n7 489<\/td>\n<\/tr>\n
Driftsinntekter<\/strong><\/td>\n\u00a0-9 393<\/td>\n-8 896<\/td>\n-11 218<\/td>\n-11 218<\/td>\n-11 218<\/td>\n-11 218<\/td>\n<\/tr>\n
Brutto driftsresultat<\/strong><\/td>\n\u00a0-114<\/td>\n-1 789<\/td>\n-3 736<\/td>\n-3 740<\/td>\n-3 729<\/td>\n-3 729<\/td>\n<\/tr>\n
Motpost avskriving<\/strong><\/td>\n\u00a0-1 582<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Renteinntekter<\/td>\n\u00a0-300<\/td>\n-25<\/td>\n-90<\/td>\n-90<\/td>\n-90<\/td>\n-90<\/td>\n<\/tr>\n
Renteutgifter<\/td>\n\u00a0429<\/td>\n419<\/td>\n1 192<\/td>\n1 192<\/td>\n1 192<\/td>\n1 192<\/td>\n<\/tr>\n
Avdrag<\/td>\n<\/td>\n\u00a01 068<\/td>\n662<\/td>\n1 369<\/td>\n1 369<\/td>\n1 369<\/td>\n1 369<\/td>\n<\/tr>\n
Netto finanskostnad<\/td>\n\u00a01 497<\/td>\n1 080<\/td>\n2 561<\/td>\n2 561<\/td>\n2 561<\/td>\n2 561<\/td>\n<\/tr>\n
Netto driftsresultat<\/td>\n\u00a0-500<\/td>\n-733<\/td>\n-1 265<\/td>\n-1 269<\/td>\n-1 258<\/td>\n-1 258<\/td>\n<\/tr>\n
Bruk av disposisjonsfond<\/td>\n\u00a0-396<\/td>\n-150<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
Overf\u00f8rt til investering<\/td>\n\u00a00<\/td>\n150<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
Rekneskapsmessig meir\/mindreforbruk<\/td>\n\u00a0-897<\/td>\n-733<\/td>\n-1 265<\/td>\n-1 269<\/td>\n-1 258<\/td>\n-1 258<\/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\n\n\n\n
\u00d8konomisk oversikt Stord Hamnestell – \u00d8konomiplan 2018-2021<\/strong><\/td>\nRekneskap 2016<\/td>\nBudsjett 2017<\/td>\n\u00a0Budsjett 2018<\/td>\n\u00a0Budsjett 2019<\/td>\n\u00a0Budsjett 2020<\/td>\nBudsjett 2021<\/td>\n<\/tr>\n
\u00a0Brukarbetalingar<\/strong><\/td>\n\u00a00<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
\u00a0Andre sals- og leigeinntekter<\/strong><\/td>\n\u00a0-9 062<\/td>\n-8 790<\/td>\n-11 218<\/td>\n-11 218<\/td>\n-11 218<\/td>\n-11 218<\/td>\n<\/tr>\n
\u00a0Overf\u00f8ringar med krav til motyting<\/strong><\/td>\n\u00a0-331<\/td>\n-106<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
\u00a0SUM DRIFTSINNTEKTER (B)<\/strong><\/td>\n\u00a0-9 393<\/td>\n-8 896<\/td>\n-11 218<\/td>\n-11 218<\/td>\n-11 218<\/td>\n-11 218<\/td>\n<\/tr>\n
\u00a0L\u00f8nsutgifter<\/strong><\/td>\n\u00a02 867<\/td>\n2 833<\/td>\n2 427<\/td>\n2 427<\/td>\n2 427<\/td>\n2 427<\/td>\n<\/tr>\n
\u00a0Sosiale utgifter<\/strong><\/td>\n\u00a01 001<\/td>\n1 084<\/td>\n885<\/td>\n885<\/td>\n885<\/td>\n885<\/td>\n<\/tr>\n
\u00a0Kj\u00f8p av varer og te. som inng\u00e5r i prod.<\/strong><\/td>\n\u00a03 791<\/td>\n2 923<\/td>\n3 824<\/td>\n3 820<\/td>\n3 831<\/td>\n3 831<\/td>\n<\/tr>\n
\u00a0Kj\u00f8p av varer og te. som erstattar prod.<\/strong><\/td>\n\u00a0251<\/td>\n246<\/td>\n246<\/td>\n246<\/td>\n246<\/td>\n246<\/td>\n<\/tr>\n
\u00a0Overf\u00f8ringer<\/strong><\/td>\n\u00a0-214<\/td>\n20<\/td>\n100<\/td>\n100<\/td>\n100<\/td>\n100<\/td>\n<\/tr>\n
\u00a0Avskrivinger<\/strong><\/td>\n1 582<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
\u00a0Fordelte utgifter<\/strong><\/td>\n\u00a00<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
SUM DRIFTSUTGIFTER (C)<\/strong><\/td>\n\u00a09 279<\/td>\n7 107<\/td>\n7 482<\/td>\n7 478<\/td>\n7 489<\/td>\n7 489<\/td>\n<\/tr>\n
\u00a0BRUTTO DRIFTSRESULTAT (D=B-C)<\/strong><\/td>\n\u00a0114<\/td>\n1 789<\/td>\n3 736<\/td>\n3 740<\/td>\n3 729<\/td>\n3 729<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Renteinntekter, utbytte og eieruttak<\/strong><\/td>\n\u00a0-300<\/td>\n-25<\/td>\n-90<\/td>\n-90<\/td>\n-90<\/td>\n-90<\/td>\n<\/tr>\n
\u00a0Gevinst p\u00e5 finansielle instrumenter<\/strong><\/td>\n\u00a00<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
Mottatte avdrag p\u00e5 utl\u00e5n\u00a0<\/strong><\/td>\n\u00a00<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
\u00a0SUM EKSTERNE FINANSINNTEKTER (E)<\/strong><\/td>\n\u00a0-300<\/td>\n-25<\/td>\n-90<\/td>\n-90<\/td>\n-90<\/td>\n-90<\/td>\n<\/tr>\n
\u00a0Renteutg.,provisjoner og andre finansutg.<\/strong><\/td>\n\u00a0429<\/td>\n419<\/td>\n1 192<\/td>\n1 192<\/td>\n1 192<\/td>\n1 192<\/td>\n<\/tr>\n
\u00a0Tap p\u00e5 finansielle instrumenter<\/strong><\/td>\n\u00a00<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
\u00a0Avdrag p\u00e5 l\u00e5n<\/strong><\/td>\n\u00a01 068<\/td>\n662<\/td>\n1 369<\/td>\n1 369<\/td>\n1 369<\/td>\n1 369<\/td>\n<\/tr>\n
\u00a0Utl\u00e5n<\/strong><\/td>\n\u00a00<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
\u00a0SUM EKSTERNE FINANSUTGIFTER (F)<\/strong><\/td>\n\u00a01 497<\/td>\n1 080<\/td>\n2 561<\/td>\n2 561<\/td>\n2 561<\/td>\n2 561<\/td>\n<\/tr>\n
\u00a0RESULTAT EKSTERNE FINANS.TRANS.<\/strong><\/td>\n\u00a01 196<\/td>\n1 055<\/td>\n2 471<\/td>\n2 471<\/td>\n2 471<\/td>\n2 471<\/td>\n<\/tr>\n
\u00a0Motpost avskrivninger<\/strong><\/td>\n\u00a0-1 582<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
NETTO DRIFTSRESULTAT (I)<\/strong><\/td>\n\u00a0-500<\/td>\n-733<\/td>\n-1 265<\/td>\n-1 269<\/td>\n-1 258<\/td>\n-1 258<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Bruk av udisponert fra tidligere \u00e5r<\/strong><\/td>\n\u00a0-553<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
Bruk av disposisjonsfond<\/strong><\/td>\n\u00a0-396<\/td>\n-150<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
Bruk av bundne fond<\/strong><\/td>\n\u00a00<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
Bruk av likviditetsreserve<\/strong><\/td>\n\u00a00<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
SUM BRUK AV AVSETNINGER (J)<\/strong><\/td>\n\u00a0-949<\/td>\n-150<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Overf\u00f8rt til investeringsregnskapet<\/strong><\/td>\n\u00a00<\/td>\n150<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
Dekning av tidligere \u00e5rs meirforbruk<\/strong><\/td>\n\u00a00<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
Avsetninger til disposisjonsfond<\/strong><\/td>\n\u00a0553<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
Avsetninger til bundne fond<\/strong><\/td>\n\u00a00<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
Avsetninger til likviditetsreserven<\/strong><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
SUM AVSETNINGER (K)<\/strong><\/td>\n\u00a0553<\/td>\n150<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
\u00a0<\/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\u00a0-897<\/td>\n-733<\/td>\n-1 265<\/td>\n-1 269<\/td>\n-1 258<\/td>\n-1 258<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

Berar Rekneskap 2016 Budsjett 2017 Budsjett 2018 Budsjett 2019 Budsjett 2020 Budsjett 2021 Farlei Utgifter \u00a0250 2 013 2 500 2 498 2 502 2502 Inntekter \u00a0-1 273 -1 689 -1 330 -1 330 -1 330 -1 330 Kaifront Utgifter \u00a072 921 1 131 1 130 1 132 1 132 Inntekter \u00a0-1 818 -1 645<\/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-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/22"}],"collection":[{"href":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/users\/13"}],"replies":[{"embeddable":true,"href":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2018-2021\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=22"}],"version-history":[{"count":48,"href":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/22\/revisions"}],"predecessor-version":[{"id":572,"href":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/22\/revisions\/572"}],"up":[{"embeddable":true,"href":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/16"}],"wp:attachment":[{"href":"https:\/\/sk-dokument.no\/hamn-budsjettogokonomiplan-2018-2021\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=22"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}