{"id":565,"date":"2015-03-25T09:09:00","date_gmt":"2015-03-25T08:09:00","guid":{"rendered":"http:\/\/stansgar.katolsk.no\/index.php\/2015\/03\/25\/driftsregnskap-for-2014\/"},"modified":"2018-10-12T09:12:40","modified_gmt":"2018-10-12T07:12:40","slug":"driftsregnskap-for-2014","status":"publish","type":"post","link":"https:\/\/stansgar.katolsk.no\/?p=565","title":{"rendered":"Driftsregnskap for 2014"},"content":{"rendered":"

<\/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\n\n\n\n\n\n\n\n\n\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nST. ANSGAR MENIGHET <\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDriftsregnskap 2014.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n(alt i hele 1.000 kr. )<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\nRegnskap<\/td>\nBudsj. 2014<\/td>\nBudsj. 2015<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nINNTEKTER<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nKommunale tilskudd<\/td>\n<\/td>\n1060<\/td>\n900<\/td>\n900<\/td>\n<\/tr>\n
<\/td>\nKollekter<\/td>\n<\/td>\n<\/td>\n528<\/td>\n450<\/td>\n480<\/td>\n<\/tr>\n
<\/td>\nMenighets bidrag inkl. faste bidrag<\/td>\n145<\/td>\n150<\/td>\n130<\/td>\n<\/tr>\n
<\/td>\nAndre inntekter<\/td>\n<\/td>\n204<\/td>\n253<\/td>\n150<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSUM INNTEKTER<\/td>\n<\/td>\n1937<\/td>\n1753<\/td>\n1660<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nKOSTNADER<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPersonalkostnader<\/td>\n<\/td>\n365<\/td>\n365<\/td>\n365<\/td>\n<\/tr>\n
<\/td>\nEnergi<\/td>\n<\/td>\n<\/td>\n217<\/td>\n150<\/td>\n200<\/td>\n<\/tr>\n
<\/td>\nVedlikehold,vaktmester,inventar<\/td>\n316<\/td>\n170<\/td>\n185<\/td>\n<\/tr>\n
<\/td>\nAdm.kostnader<\/td>\n<\/td>\n71<\/td>\n41<\/td>\n41<\/td>\n<\/tr>\n
<\/td>\nHonorarer regnskap,revisjon<\/td>\n38<\/td>\n20<\/td>\n0<\/td>\n<\/tr>\n
<\/td>\nTelefoner, porto<\/td>\n<\/td>\n54<\/td>\n60<\/td>\n57<\/td>\n<\/tr>\n
<\/td>\nBilutgifter,reise,nasjonal sjelesorg<\/td>\n114<\/td>\n95<\/td>\n110<\/td>\n<\/tr>\n
<\/td>\nLiturgi, katekese<\/td>\n<\/td>\n96<\/td>\n70<\/td>\n100<\/td>\n<\/tr>\n
<\/td>\nMenighetsaktiviteter inkl.
\n barn\/ungdom<\/td>\n		29<\/td>\n50<\/td>\n35<\/td>\n<\/tr>\n
<\/td>\nMenighetsblad<\/td>\n<\/td>\n42<\/td>\n30<\/td>\n30<\/td>\n<\/tr>\n
<\/td>\nAndre kostnader<\/td>\n<\/td>\n145<\/td>\n219<\/td>\n54<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSUM KOSTNADER<\/td>\n<\/td>\n1487<\/td>\n1270<\/td>\n1177<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDRIFTSRESULTAT<\/td>\n<\/td>\n450<\/td>\n483<\/td>\n483<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n1. Ekstraordin\u00e6re utgifter belastet
\n drift i 2014:<\/td>\n		<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nHeisalarm:<\/td>\n<\/td>\n10<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nKlappstoler,konf.bord<\/td>\n61<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nA\/S Elektrisk internkontroll<\/td>\n18<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nLakkert stoler,benker<\/td>\n91<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nTOTALT<\/td>\n<\/td>\n180<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n2. Betjening av l\u00e5n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nBet renter\/avdrag 2014:<\/td>\n941<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n3. Gaver byggefond<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nExtraord.<\/td>\n<\/td>\n850<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nFaste gaver<\/td>\n<\/td>\n497<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nKr.sand 18. mars 2015\/Tore
\n Heidenreich<\/td>\n		<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

ST. ANSGAR MENIGHET  Driftsregnskap 2014. (alt i hele 1.000 kr. ) Regnskap Budsj. 2014 Budsj. 2015 INNTEKTER Kommunale tilskudd 1060 900 900 Kollekter 528 450 480 Menighets bidrag inkl. faste bidrag 145 150 130 Andre inntekter 204 253 150 SUM…
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