Download - Eniac Kunddag
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**EniacKunddag 20 november Gteborg
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**Svenska kyrkans organisation
20002001200220032004200520062007200820092010Fr-samlingar2 5172 5162 2252 2202 2162 21218371 8231 8021 7821 464Sam-flligheter611610515513512509399392385379286Frs. med egen ekonomi311312351353354357438443443442493Ekonomiskenhet936936880880880880851849842835793
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**Uttrden
Diagram1
0.18
0.16
0.14
0.19
0.27
0.26
0.21
0.17
0.18
0.45
0.25
0.79
0.62
0.83
1.1
1
0.8
0.82
0.73
% av medlemmar
r
Andel uttrdda i %
Uttrdeni % av antal tillhriga
Medl totalt
Svenska kyrkans medlemsutveckling r 1972-2005
Medlemsutvecklingen pverkas av tre faktorer:
1) Andelen medlemmar i befolkningen sjunker nr ldre medlemmar dr, utan att det tillkommer lika mnga nya medlemmar genom dopet. Sedan r 1996 fds ingen till medlemskap i Svenska kyrkan, utan frldrar vljer detta t sitt barn. Ca sju av tio barn i Sv
2) Invandringen kar folkmngden och bidrar till ett mngreligist Sverige. Den procentuella andel av folkmngden som r kyrkomedlemmar sjunker drmed.
3) Icke-medlemmar vljer att intrda i Svenska kyrkan och medlemmar uttrder. (Fr in- och uttrdessiffor, se srskild tabell och diagram.)
r1972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008
Antal medlemmar 31 dec7,754,7847,755,2957,752,2797,770,8817,779,9407,763,7687,742,6787,728,9397,690,6367691301.57,691,9677,687,1527,679,8937,629,7637,602,1937,662,0277,577,4507,628,9147,630,3507,627,1597,639,5777,630,9817,623,0737,601,1947,546,7577,505,9307,464,9907,399,9157,360,8257,285,1017,220,6947,143,2927,052,8866,967,4986,893,9016,820,1216,751,952Statistik p hemsidan
Medlemmar % av folkmngden95.295.294.994.794.49493.593.192.992.692.39291.791.591.290.790.289.78988.287.987.386.58685.384.884.383.582.981.980.979.678.377.075.674.372.9Statistik p hemsidan
* r 1981 upprttades ingen personfrteckning av Riksskatteverket, varfr inga befolkningdata kunde erhllas.
rlig minskning-39,090-75,724-64,407-77,402-90,406-85,388-73,597-73,780-68,169
rlig minskning %-1.0%-0.9%-1.1%-1.3%-1.2%-1.1%-1.1%-1.0%
Ack minskning-114,814-179,221-256,623-347,029-432,417-506,014-579,794-647,963
i% av 1999 dec-6.8%-7.8%-8.8%
&L&Z&F
Medl totalt
&A
Page &P
7 639 577 (1992)
6 751 952
- 647963 = 8,8%
Antal medlemmar 31 dec
Medlemmar % av folkmngden
%
Medlemsutveckling
In o ut
Intrden i och uttrden ur Svenska kyrkan r 1970-2004
Vem rknas som intrdd respektive uttrdd?
Varfr uttrder mnniskor ur Svenska kyrkan?
Kommentarer till enskilda r finns under tabellen.
r1970197119721973197419751976197719781979198019811982198319841985198619871988198990919293949596979899000102030405060708
Antal intrdda2,5712,1731,5601,7771,9692,0062,3942,7502,8163,2415,7294,8514,9095,1805,8745,5415,4314,9855,7396,0405,2638,25411,7836,5288,03312,1577,1155,9545,0254,9905,7666,0055,3815,1315,1426,0995,4795,8935,925
% av ickemedlemmar0.40.450.480.460.520.560.520.570.970.760.770.850.780.740.640.70.690.560.811.120.590.670.980.550.440.360.340.380.370.310.280.30.30.20.270.25
Antal uttrdda9,4037,0786,40611,94610,8698,68011,53714,19631,01621,38112,93511,55314,37312,66113,39414,77513,42312,61714,05912,41113,97512,32911,03814,44120,61320,03715,53313,03713,23333,58718,75157,65344,76059,00478,27168,04059,41856,53749,757
% av medlemmar0.080.150.140.110.140.180.380.260.160.190.160.170.190.180.160.190.160.180.160.140.190.270.260.210.170.180.450.250.790.620.831.101.000.800.820.73
Ack uttrdda 2000-talet385,897442,434492,191
i% av 1999 dec5.2%6.0%6.7%
Kommentar:
ren 2001-2004 uttrdde mnga i samband med deklaration och skattebesked.
r 1978 uttrde relativt mnga.I Sverige pgick debatten om kvinnoprstmotstndet, men
kyrkouttrden var vanliga ven i andra europeiska lnder denna tid. Det skulle tyda p en mer allmn
frndring i mnniskors relation till de stora lutherska kyrkorna.
r 1970 och 1971 saknas uppgifter om antal kyrkomedlemmar.
r 1992 och 1994 intrdde ovanligt mnga. Ingen frklaring till detta har skts.
r 1981 upprttades ingen personfrteckning av RSV. Drfr saknas uppgift om antal
kyrkomedlemmar.
r 1999 var uttrdena mnga i traditionellt frikyrkliga regioner. "Dubbelanslutna" frikyrkomedlemmar
valde att uttrda ur Svenska kyrkan infr de frndrade relationerna mellan kyrkan och staten som
trdde i kraft den 1 januari r 2000.
De flesta som intrder i Svenska kyrkan gr det som sm barn, vid dopet. Som intrdda i denna tabell
rknas dock endast personer ver 12 r, som sjlva fattat beslutet att tillhra Svenska kyrkan.
Uttrden rknas dremot personer i alla ldrar som lmnat Svenska kyrkan.
Uttrdet ur Svenska kyrkan r resultatet av en lng process av fjrmande frn Svenska kyrkan. Den
som lmnar Svenska kyrkan tror inte som (man uppfattar att) kyrkan tror, eller tar sllan del av det
den erbjuder. Kvinnoprstmotstndet har ofta prglat bilden av kyrkan och den tydliga redovisningen
av kyrkoavgiften fungerar till sist som en utlsande faktor. Ls mer i boken Uttrden som utmanar.
Svenska kyrkans utredningar 2003:2, av religionssociolog och teologie doktor Jonas Bromander.
Bestll hos Svenska kyrkans InformationsService, e-post: [email protected].
INTRDEN UTTRDEN
Uttrden per stift
979899000102030405060708
Riket0.2%0.2%0.4%0.3%0.8%0.6%0.8%1.1%1.0%0.9%0.8%0.7%
Uppsala0.2%0.2%0.4%0.2%0.7%0.5%0.8%1.1%0.9%0.8%0.8%0.7%
Linkping0.1%0.2%0.5%0.3%0.7%0.5%0.7%0.9%0.9%0.8%0.9%0.7%
Skara0.2%0.2%0.8%0.3%0.9%0.6%0.8%1.1%1.0%0.8%0.8%0.7%
Strngns0.2%0.2%0.5%0.3%0.9%0.7%0.9%1.4%1.0%1.0%0.9%0.7%
Vsters0.1%0.2%0.3%0.2%0.9%0.6%0.8%1.2%0.8%0.7%0.8%0.7%
Vxj0.1%0.2%0.7%0.3%0.6%0.5%0.6%0.9%0.9%0.7%0.7%0.7%
Lund0.2%0.2%0.3%0.2%0.5%0.5%0.7%1.0%1.0%0.8%0.8%0.7%
Gteborg0.2%0.2%0.5%0.3%1.0%0.8%0.9%1.2%1.1%1.0%0.9%0.9%
Karlstad0.2%0.1%0.4%0.2%0.6%0.4%0.5%1.0%0.8%0.6%0.7%0.6%
Hrnsand0.1%0.1%0.6%0.3%0.8%0.5%0.7%1.0%0.8%0.7%0.7%0.7%
Lule0.1%0.1%0.4%0.2%0.7%0.4%0.6%0.9%0.8%0.8%0.8%0.8%
Visby0.3%0.2%0.6%0.3%1.5%1.2%1.2%1.3%1.2%1.1%1.5%0.9%
Stockholm0.2%0.2%0.4%0.3%1.0%0.8%1.1%1.4%1.1%0.9%0.8%0.7%
&L&Z&F
In o ut
% av medlemmar
r
Andel uttrdda i %
Uttrdeni % av antal tillhriga
Dopnto
00
00
00
00
00
00
00
00
00
00
00
00
Riket
Lule
Riket
Lule
r
Andel uttrdda i %
Uttrdeni % av antal tillhriga
Stift
00
00
00
00
00
00
00
00
00
00
00
00
Riket
Skara
Riket
Skara
r
Andel uttrdda i %
Uttrdeni % av antal tillhriga
Blad5
00
00
00
00
00
00
00
00
00
00
00
00
Riket
Uppsala
Riket
Strngns
r
Andel uttrdda i %
Uttrden i % av antal tillhriga
00
00
00
00
00
00
00
00
00
00
00
00
Stockholm
Riket
Riket
Stockholm
r
Andel uttrdda i %
Uttrden i % av antal tillhriga
00
00
00
00
00
00
00
00
00
00
00
00
Visby
Riket
Riket
Visby
r
Andel uttrdda i %
Uttrden i % av antal tillhriga
00
00
00
00
00
00
00
00
00
00
00
00
Lund
Riket
Riket
Lund
r
Andel uttrdda i %
Uttrden i % av antal tillhriga
00
00
00
00
00
00
00
00
00
00
00
00
Riket
Linkping
Riket
Linkping
r
Andel uttrdda i %
Uttrden i % av antal tillhriga
00
00
00
00
00
00
00
00
00
00
00
00
Riket
Strngns
Riket
Strngns
r
Andel uttrdda i %
Uttrden i % av antal tillhriga
00
00
00
00
00
00
00
00
00
00
00
00
Riket
Vsters
Riket
Vsters
r
Andel uttrdda i %
Uttrden i % av antal tillhriga
00
00
00
00
00
00
00
00
00
00
00
00
Riket
Vxj
Riket
Vxj
r
Andel uttrdda i %
Uttrden i % av antal tillhriga
00
00
00
00
00
00
00
00
00
00
00
00
Riket
Gteborg
Riket
Gteborg
r
Andel uttrdda i %
Uttrden i % av antal tillhriga
00
00
00
00
00
00
00
00
00
00
00
00
Riket
Karlstad
Riket
Karlstad
r
Andel uttrdda i %
Uttrden i % av antal tillhriga
00
00
00
00
00
00
00
00
00
00
00
00
Riket
Hrnsand
Riket
Hrnsand
r
Andel uttrdda i %
Uttrden i % av antal tillhriga
vriga medlemsfrndringar
19721973197419751976197719781979198019811982198319841985198619871988198990919293949596979899000102030405060708
rets brjan7,754,7847,755,2957,752,2797,770,8817,779,9407,763,7687,742,6787,728,9397,690,6367,691,3027,691,9677,687,1527,679,8937,629,7637,602,1937,662,0277,577,4507,628,9147,630,3507,627,1597,639,5777,630,9817,623,0737,601,1947,546,7577,505,9307,464,9907,399,9157,360,8257,285,1017,220,6947,143,2927,052,8866,967,4986,893,9016,820,121
Uttrden-11,946-10,869-8,680-11,537-14,196-31,016-21,381-12,935-11,553-14,373-12,661-13,394-14,775-13,423-12,617-14,059-12,411-13,975-12,329-11,038-14,441-20,613-20,037-15,533-13,037-13,233-33,587-18,751-57,653-44,760-59,004-78,271-68,040-59,418-56,537-49,757
Intrden1,7771,9692,0062,3942,7502,8163,2415,7294,8514,9095,1805,8745,5415,4314,9855,7396,0405,2638,25411,7836,5288,03312,1577,1155,9545,0254,9905,7666,0055,3815,1315,1426,0995,4795,8935,925
vrigt10,6805,88425,27618,202-4,7267,1104,401-31,0977,36810,1302,666261-40,896-19,57867,466-76,25757,83510,14888411,673-6834,672-13,999-46,019-33,744-32,732-36,478-26,105-24,076-25,028-23,529-17,277-23,447-19,658-23,136-24,337
rets slut7,754,7847,755,2957,752,2797,770,8817,779,9407,763,7687,742,6787,728,9397,690,6367,691,3027,691,9677,687,1527,679,8937,629,7637,602,1937,662,0277,577,4507,628,9147,630,3507,627,1597,639,5777,630,9817,623,0737,601,1947,546,7577,505,9307,464,9907,399,9157,360,8257,285,1017,220,6947,143,2927,052,8866,967,4986,893,9016,820,1216,751,952
Frndring, antal511-3,01618,6029,059-16,172-21,090-13,739-38,303666666-4,815-7,259-50,130-27,57059,834-84,57751,4641,436-3,19112,418-8,596-7,908-21,879-54,437-40,827-40,940-65,075-39,090-75,724-64,407-77,402-90,406-85,388-73,597-73,780-68,169
Frndring, procent0.0-0.00.20.1-0.2-0.3-0.2-0.50.00.0-0.1-0.1-0.7-0.40.8-1.10.70.0-0.00.2-0.1-0.1-0.3-0.7-0.5-0.5-0.9-0.5-1.0-0.9-1.1-1.3-1.2-1.1-1.1-1.0
vrigt i procent0.0%-0.5%-0.3%0.9%-1.0%0.8%0.1%0.0%0.2%-0.0%0.1%-0.2%-0.6%-0.4%-0.4%-0.5%-0.4%-0.3%-0.3%-0.3%-0.2%-0.3%-0.3%-0.3%-0.4%
7,630,350
&L&Z&F
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
Uttrden
Intrden
vrigt
Antal
Medlemsfrndringar
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
&A
Page &P
Frndring, procent
Procent
Total medlemsfrndring , procent
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
"Dopnetto"inkl flyttnettoAntal personer
MEDLEMSFRNDRINGAR
979899000102030405060708Klla:Uttrdda per stift ur Knts statistik
RiketMedlemmar per stift ur Knts statistik
Medlemmar 1 jan7,546,7577,505,9307,464,9907,399,9157,360,8257,285,1017,220,6947,143,2927,052,8866,967,4986,893,9016,820,121
Uttrdda-13,037-13,233-33,587-18,751-57,653-44,760-59,004-78,271-68,040-59,418-56,537-49,757
vrigt-27,790-27,707-31,488-20,339-18,071-19,647-18,398-12,135-17,348-14,179-17,243-18,412
Medlemmar 31 dec7,505,9307,464,9907,399,9157,360,8257,285,1017,220,6947,143,2927,052,8866,967,4986,893,9016,820,1216,751,952
Uttrdda %-0.2%-0.2%-0.4%-0.3%-0.8%-0.6%-0.8%-1.1%-1.0%-0.9%-0.8%-0.7%
vrigt %-0.4%-0.4%-0.4%-0.3%-0.2%-0.3%-0.3%-0.2%-0.2%-0.2%-0.3%-0.3%
Totalt %-0.5%-0.5%-0.9%-0.5%-1.0%-0.9%-1.1%-1.3%-1.2%-1.1%-1.1%-1.0%
Utrikes skrivna
Uttrdda113
Uppsala
Folkmngd 1 jan648,741648,470672,295672,870679,294697,445700,027702,373704,970706,629709,028714,065
Folkmngd 31 dec648,470672,295672,870679,294697,445700,027702,373704,970706,629709,028714,065719,678
Frndring-0.0%3.7%0.1%1.0%2.7%0.4%0.3%0.4%0.2%0.3%0.7%0.8%
Migrantnetto
Medlemmar 1 jan606,084603,316600,011596,148593,647589,451584,800579,048572,000565,511559,229553,812
Uttrdda-988-934-2,121-1,371-4,207-3,048-4,605-6,443-5,306-4,279-4,303-3,733
vrigt-1,780-2,371-1,742-1,13011-1,603-1,147-605-1,183-2,003-1,114-1,400
Medlemmar 31 dec603,316600,011596,148593,647589,451584,800579,048572,000565,511559,229553,812548,679
Uttrdda %-0.2%-0.2%-0.4%-0.2%-0.7%-0.5%-0.8%-1.1%-0.9%-0.8%-0.8%-0.7%
vrigt %-0.3%-0.4%-0.3%-0.2%0.0%-0.3%-0.2%-0.1%-0.2%-0.4%-0.2%-0.3%
Totalt %-0.5%-0.5%-0.6%-0.4%-0.7%-0.8%-1.0%-1.2%-1.1%-1.1%-1.0%-0.9%
Linkping
Folkmngd 1 jan537,790534,993531,589529,346528,396527,755529,304530,274530,899531,034532,245535,045
Folkmngd 31 dec534,993531,589529,346528,396527,755529,304530,274530,899531,034532,245535,045537,005
Frndring-0.5%-0.6%-0.4%-0.2%-0.1%0.3%0.2%0.1%0.0%0.2%0.5%0.4%
Migrantnetto
Medlemmar 1 jan473,128469,315465,181459,776456,464451,479447,565442,857437,507431,615425,936420,685
Uttrdda-693-717-2,333-1,173-3,344-2,444-3,295-4,052-3,954-3,442-3,908-2,844
vrigt-3,120-3,417-3,072-2,139-1,641-1,470-1,413-1,298-1,938-2,237-1,343-2,320
Medlemmar 31 dec469,315465,181459,776456,464451,479447,565442,857437,507431,615425,936420,685415,521
Uttrdda %-0.1%-0.2%-0.5%-0.3%-0.7%-0.5%-0.7%-0.9%-0.9%-0.8%-0.9%-0.7%
vrigt %-0.7%-0.7%-0.7%-0.5%-0.4%-0.3%-0.3%-0.3%-0.4%-0.5%-0.3%-0.6%
Totalt %-0.8%-0.9%-1.2%-0.7%-1.1%-0.9%-1.1%-1.2%-1.3%-1.3%-1.2%-1.2%
Skara
Folkmngd 1 jan498,001496,345519,577518,183517,671519,645518,935520,164521,466522,482525,248527,270
Folkmngd 31 dec496,345519,577518,183517,671519,645518,935520,164521,466522,482525,248527,270529,021
Frndring-0.3%4.7%-0.3%-0.1%0.4%-0.1%0.2%0.3%0.2%0.5%0.4%0.3%
Migrantnetto
Medlemmar 1 jan465,172461,286457,919451,348447,966442,482438,473433,685428,312422,862418,390413,584
Uttrdda-810-1,026-3,887-1,140-3,922-2,744-3,614-4,655-4,169-3,525-3,506-2,966
vrigt-3,076-2,341-2,684-2,242-1,562-1,265-1,174-718-1,281-947-1,300-1,533
Medlemmar 31 dec461,286457,919451,348447,966442,482438,473433,685428,312422,862418,390413,584409,085
Uttrdda %-0.2%-0.2%-0.8%-0.3%-0.9%-0.6%-0.8%-1.1%-1.0%-0.8%-0.8%-0.7%
vrigt %-0.7%-0.5%-0.6%-0.5%-0.3%-0.3%-0.3%-0.2%-0.3%-0.2%-0.3%-0.4%
Totalt %-0.8%-0.7%-1.4%-0.7%-1.2%-0.9%-1.1%-1.2%-1.3%-1.1%-1.1%-1.1%
Strngns
Folkmngd 1 jan558,425559,154561,892564,111567,111569,227573,947577,062578,878580,801585,632592,105
Folkmngd 31 dec559,154561,892564,111567,111569,227573,947577,062578,878580,801585,632592,105598,117
Frndring0.1%0.5%0.4%0.5%0.4%0.8%0.5%0.3%0.3%0.8%1.1%1.0%
Migrantnetto
Medlemmar 1 jan473,603471,173468,280464,419462,573457,549453,887449,173441,829435,601430,060424,822
Uttrdda-799-782-2,172-1,229-4,124-3,087-3,978-6,317-4,578-4,308-3,938-3,179
vrigt-1,631-2,111-1,689-617-900-575-736-1,027-1,650-1,233-1,300-1,621
Medlemmar 31 dec471,173468,280464,419462,573457,549453,887449,173441,829435,601430,060424,822420,022
Uttrdda %-0.2%-0.2%-0.5%-0.3%-0.9%-0.7%-0.9%-1.4%-1.0%-1.0%-0.9%-0.7%
vrigt %-0.3%-0.4%-0.4%-0.1%-0.2%-0.1%-0.2%-0.2%-0.4%-0.3%-0.3%-0.4%
Totalt %-0.5%-0.6%-0.8%-0.4%-1.1%-0.8%-1.0%-1.6%-1.4%-1.3%-1.2%-1.1%
Vsters
Folkmngd 1 jan584,211579,141575,512571,803569,161567,983569,106570,064570,176570,156570,538571,025
Folkmngd 31 dec579,141575,512571,803569,161567,983569,106570,064570,176570,156570,538571,025571,805
Frndring-0.9%-0.6%-0.6%-0.5%-0.2%0.2%0.2%0.0%-0.0%0.1%0.1%0.1%
Migrantnetto
Medlemmar 1 jan520,653514,729509,631503,258498,194491,218486,363480,598472,804466,257459,315452,437
Uttrdda-735-776-1,568-1,049-4,374-2,744-3,790-5,558-3,851-3,447-3,617-3,091
vrigt-5,189-4,322-4,805-4,015-2,602-2,111-1,975-2,236-2,696-3,495-3,261-3,419
Medlemmar 31 dec514,729509,631503,258498,194491,218486,363480,598472,804466,257459,315452,437445,927
Uttrdda %-0.1%-0.2%-0.3%-0.2%-0.9%-0.6%-0.8%-1.2%-0.8%-0.7%-0.8%-0.7%
vrigt %-1.0%-0.8%-0.9%-0.8%-0.5%-0.4%-0.4%-0.5%-0.6%-0.7%-0.7%-0.8%
Totalt %-1.1%-1.0%-1.3%-1.0%-1.4%-1.0%-1.2%-1.6%-1.4%-1.5%-1.5%-1.4%
Vxj
Folkmngd 1 jan614,021612,414610,410608,278608,741608,180609,634611,512612,688613,568616,192619,293
Folkmngd 31 dec612,414610,410608,278608,741608,180609,634611,512612,688613,568616,192619,293622,202
Frndring-0.3%-0.3%-0.3%0.1%-0.1%0.2%0.3%0.2%0.1%0.4%0.5%0.5%
Migrantnetto
Medlemmar 1 jan542,382538,780533,869526,294522,313516,983512,755508,071502,495496,213490,037484,021
Uttrdda-707-982-3,839-1,354-2,991-2,352-3,089-4,333-4,337-3,686-3,467-3,248
vrigt-2,895-3,929-3,736-2,627-2,339-1,876-1,595-1,243-1,945-2,490-2,549-2,163
Medlemmar 31 dec538,780533,869526,294522,313516,983512,755508,071502,495496,213490,037484,021478,610
Uttrdda %-0.1%-0.2%-0.7%-0.3%-0.6%-0.5%-0.6%-0.9%-0.9%-0.7%-0.7%-0.7%
vrigt %-0.5%-0.7%-0.7%-0.5%-0.4%-0.4%-0.3%-0.2%-0.4%-0.5%-0.5%-0.4%
Totalt %-0.7%-0.9%-1.4%-0.8%-1.0%-0.8%-0.9%-1.1%-1.3%-1.2%-1.2%-1.1%
Lund
Folkmngd 1 jan1,229,3751,254,4641,271,8401,274,4111,279,8161,284,1091,294,9651,302,5861,311,2541,320,1601,335,9361,351,257
Folkmngd 31 dec1,254,4641,271,8401,274,4111,279,8161,284,1091,294,9651,302,5861,311,2541,320,1601,335,9361,351,2571,367,017
Frndring2.0%1.4%0.2%0.4%0.3%0.8%0.6%0.7%0.7%1.2%1.1%1.2%
Migrantnetto
Medlemmar 1 jan1,065,1751,059,3781,053,9321,047,1301,043,9721,037,5681,030,9071,022,3431,012,3291,001,026992,683983,487
Uttrdda-1,914-1,759-2,749-1,943-5,241-5,460-6,839-9,835-10,198-7,705-7,472-6,637
vrigt-3,883-3,687-4,053-1,215-1,163-1,201-1,725-179-1,105-638-1,724-1,149
Medlemmar 31 dec1,059,3781,053,9321,047,1301,043,9721,037,5681,030,9071,022,3431,012,3291,001,026992,683983,487975,701
Uttrdda %-0.2%-0.2%-0.3%-0.2%-0.5%-0.5%-0.7%-1.0%-1.0%-0.8%-0.8%-0.7%
vrigt %-0.4%-0.3%-0.4%-0.1%-0.1%-0.1%-0.2%-0.0%-0.1%-0.1%-0.2%-0.1%
Totalt %-0.5%-0.5%-0.6%-0.3%-0.6%-0.6%-0.8%-1.0%-1.1%-0.8%-0.9%-0.8%
Gteborg
Folkmngd 1 jan1,193,1751,197,3681,202,2551,206,9491,215,0191,221,0651,231,4741,239,9731,248,3561,256,4611,266,9511,277,113
Folkmngd 31 dec1,197,3681,202,2551,206,9491,215,0191,221,0651,231,4741,239,9731,248,3561,256,4611,266,9511,277,1131,288,780
Frndring0.4%0.4%0.4%0.7%0.5%0.9%0.7%0.7%0.6%0.8%0.8%0.9%
Migrantnetto
Medlemmar 1 jan993,750990,298987,513981,188979,486971,468964,390955,908945,934936,147928,031919,450
Uttrdda-2,039-2,198-4,696-2,584-9,512-7,546-9,078-11,736-10,438-9,045-8,526-8,495
vrigt-1,413-587-1,6298821,4944685961,762651929-55454
Medlemmar 31 dec990,298987,513981,188979,486971,468964,390955,908945,934936,147928,031919,450911,409
Uttrdda %-0.2%-0.2%-0.5%-0.3%-1.0%-0.8%-0.9%-1.2%-1.1%-1.0%-0.9%-0.9%
vrigt %-0.1%-0.1%-0.2%0.1%0.2%0.0%0.1%0.2%0.1%0.1%-0.0%0.0%
Totalt %-0.3%-0.3%-0.6%-0.2%-0.8%-0.7%-0.9%-1.0%-1.0%-0.9%-0.9%-0.9%
Karlstad
Folkmngd 1 jan380,739377,740374,900371,988369,620367,190366,484366,274365,749364,908364,727364,357
Folkmngd 31 dec377,740374,900371,988369,620367,190366,484366,274365,749364,908364,727364,357363,428
Frndring-0.8%-0.8%-0.8%-0.6%-0.7%-0.2%-0.1%-0.1%-0.2%-0.0%-0.1%-0.3%
Migrantnetto
Medlemmar 1 jan347,297343,604340,053335,367331,384326,649322,828319,282314,593309,884305,586301,430
Uttrdda-535-496-1,526-704-1,896-1,288-1,766-3,123-2,457-1,975-2,058-1,700
vrigt-3,158-3,055-3,160-3,279-2,839-2,533-1,780-1,566-2,252-2,323-2,098-2,263
Medlemmar 31 dec343,604340,053335,367331,384326,649322,828319,282314,593309,884305,586301,430297,467
Uttrdda %-0.2%-0.1%-0.4%-0.2%-0.6%-0.4%-0.5%-1.0%-0.8%-0.6%-0.7%-0.6%
vrigt %-0.9%-0.9%-0.9%-1.0%-0.9%-0.8%-0.6%-0.5%-0.7%-0.7%-0.7%-0.8%
Totalt %-1.1%-1.0%-1.4%-1.2%-1.4%-1.2%-1.1%-1.5%-1.5%-1.4%-1.4%-1.3%
Hrnsand
Folkmngd 1 jan391,148387,497383,650380,004376,469373,429372,266371,750371,619370,764370,998370,386
Folkmngd 31 dec387,497383,650380,004376,469373,429372,266371,750371,619370,764370,998370,386370,269
Frndring-0.9%-1.0%-1.0%-0.9%-0.8%-0.3%-0.1%-0.0%-0.2%0.1%-0.2%-0.0%
Migrantnetto
Medlemmar 1 jan363,808359,719355,526349,322344,230337,998333,779329,230324,460319,717315,671311,122
Uttrdda-454-449-2,249-1,189-2,911-1,607-2,469-3,226-2,599-2,335-2,342-2,085
vrigt-3,635-3,744-3,955-3,903-3,321-2,612-2,080-1,544-2,144-1,711-2,207-1,864
Medlemmar 31 dec359,719355,526349,322344,230337,998333,779329,230324,460319,717315,671311,122307,173
Uttrdda %-0.1%-0.1%-0.6%-0.3%-0.8%-0.5%-0.7%-1.0%-0.8%-0.7%-0.7%-0.7%
vrigt %-1.0%-1.0%-1.1%-1.1%-1.0%-0.8%-0.6%-0.5%-0.7%-0.5%-0.7%-0.6%
Totalt %-1.1%-1.2%-1.7%-1.5%-1.8%-1.2%-1.4%-1.4%-1.5%-1.3%-1.4%-1.3%
Lule
Folkmngd 1 jan519,310516,577513,428509,985511,878509,183508,862508,830509,460509,392509,467508,195
Folkmngd 31 dec516,577513,428509,985511,878509,183508,862508,830509,460509,392509,467508,195507,489
Frndring-0.5%-0.6%-0.7%0.4%-0.5%-0.1%-0.0%0.1%-0.0%0.0%-0.2%-0.1%
Migrantnetto
Medlemmar 1 jan478,766475,479471,733465,724461,472455,631451,816447,332442,373437,358431,806425,474
Uttrdda-704-638-1,975-1,025-3,110-2,001-2,916-3,873-3,610-3,535-3,581-3,213
vrigt-2,583-3,108-4,034-3,227-2,731-1,814-1,568-1,086-1,405-2,017-2,751-2,438
Medlemmar 31 dec475,479471,733465,724461,472455,631451,816447,332442,373437,358431,806425,474419,823
Uttrdda %-0.1%-0.1%-0.4%-0.2%-0.7%-0.4%-0.6%-0.9%-0.8%-0.8%-0.8%-0.8%
vrigt %-0.5%-0.7%-0.9%-0.7%-0.6%-0.4%-0.3%-0.2%-0.3%-0.5%-0.6%-0.6%
Totalt %-0.7%-0.8%-1.3%-0.9%-1.3%-0.8%-1.0%-1.1%-1.1%-1.3%-1.5%-1.3%
Visby
Folkmngd 1 jan57,97157,79157,64357,42857,31357,34857,38157,53557,66157,48857,29757,122
Folkmngd 31 dec57,79157,64357,42857,31357,34857,38157,53557,66157,48857,29757,12257,004
Frndring-0.3%-0.3%-0.4%-0.2%0.1%0.1%0.3%0.2%-0.3%-0.3%-0.3%-0.2%
Migrantnetto
Medlemmar 1 jan52,99452,59552,22151,60651,19750,42649,57249,03248,35347,57746,73245,748
Uttrdda-133-129-291-147-767-627-572-659-593-535-689-405
vrigt-266-245-324-262-4-22732-20-183-310-295-241
Medlemmar 31 dec52,59552,22151,60651,19750,42649,57249,03248,35347,57746,73245,74845,102
Uttrdda %-0.3%-0.2%-0.6%-0.3%-1.5%-1.2%-1.2%-1.3%-1.2%-1.1%-1.5%-0.9%
vrigt %-0.5%-0.5%-0.6%-0.5%-0.0%-0.5%0.1%-0.0%-0.4%-0.7%-0.6%-0.5%
Totalt %-0.8%-0.7%-1.2%-0.8%-1.5%-1.7%-1.1%-1.4%-1.6%-1.8%-2.1%-1.4%
Stockholm
Folkmngd 1 jan1,516,2831,533,3841,552,0371,569,3741,585,9961,595,0171,608,4031,617,2831,627,9161,643,9091,668,9981,695,694
Folkmngd 31 dec1,533,3841,552,0371,569,3741,585,9961,595,0171,608,4031,617,2831,627,9161,643,9091,668,9981,695,6941,724,532
Frndring1.1%1.2%1.1%1.1%0.6%0.8%0.6%0.7%1.0%1.5%1.6%1.7%
Migrantnetto
Medlemmar 1 jan1,163,9451,166,2581,169,1211,168,3351,167,9271,156,1991,143,5591,126,7331,109,8971,097,7301,090,4251,084,089
Uttrdda-2,526-2,368-4,181-3,856-11,254-9,812-12,993-15,222-12,733-9,534-9,017-8,037
vrigt4,8395,2313,3953,448-474-2,828-3,833-1,6145662,2292,6814,063
Medlemmar 31 dec1,166,2581,169,1211,168,3351,167,9271,156,1991,143,5591,126,7331,109,8971,097,7301,090,4251,084,0891,080,115
Uttrdda %-0.2%-0.2%-0.4%-0.3%-1.0%-0.8%-1.1%-1.4%-1.1%-0.9%-0.8%-0.7%
vrigt %0.4%0.4%0.3%0.3%-0.0%-0.2%-0.3%-0.1%0.1%0.2%0.2%0.4%
Totalt %0.2%0.2%-0.1%-0.0%-1.0%-1.1%-1.5%-1.5%-1.1%-0.7%-0.6%-0.4%
Diff
Medlemmar 1 jan00000000000-40
Uttrdda021013000761783-2,067-113-124
vrigt0-210-13000-761-7832,06773-2,518
Medlemmar 31 dec0000000000-40-2,682
Uppsala0.8%0.7%
Linkping0.9%0.7%
Skara0.8%0.7%
Strngns0.9%0.7%
Vsters0.8%0.7%
Vxj0.7%0.7%
Lund0.8%0.7%
Gteborg0.9%0.9%
Karlstad0.7%0.6%
Hrnsand0.7%0.7%
Lule0.8%0.8%
Visby1.5%0.9%
Stockholm0.8%0.7%
&L&Z&F
Uttrdda %
vrigt %
Totalt %
rlig medlemsfrndringRiket
000
000
000
000
000
000
000
000
000
000
000
000
Uttrdda %
vrigt %
Totalt %
rlig medlemsfrndringLund
000
000
000
000
000
000
000
000
000
000
000
000
Uttrdda %
vrigt %
Totalt %
rlig medlemsfrndringHrnsand
000
000
000
000
000
000
000
000
000
000
000
000
Uttrdda %
vrigt %
Totalt %
rlig medlemsfrndringStrngns
Uttrdda %
vrigt %
Totalt %
rlig medlemsfrndringUppsala
Uttrdda %
vrigt %
Totalt %
rlig medlemsfrndringLinkping
Uttrdda %
vrigt %
Totalt %
rlig medlemsfrndringSkara
000
000
000
000
000
000
000
000
000
000
000
000
Uttrdda %
vrigt %
Totalt %
rlig medlemsfrndringVsters
000
000
000
000
000
000
000
000
000
000
000
000
Uttrdda %
vrigt %
Totalt %
rlig medlemsfrndringVxj
000
000
000
000
000
000
000
000
000
000
000
000
Uttrdda %
vrigt %
Totalt %
rlig medlemsfrndringGteborg
00
00
00
00
00
00
00
00
00
00
00
00
Uttrdda %
vrigt %
rlig medlemsfrndringKarlstad
00
00
00
00
00
00
00
00
00
00
00
00
Uttrdda %
vrigt %
rlig medlemsfrndringLule stift
000
000
000
000
000
000
000
000
000
000
000
000
Uttrdda %
vrigt %
Totalt %
rlig medlemsfrndringVisby
00
00
00
00
00
00
00
00
00
00
00
00
00
Uttrden 2008
00
00
00
00
00
00
00
00
00
00
00
00
Uttrdda %
vrigt %
rlig medlemsfrndringStockholms stift
Tillhriga 1 janFolkmngd 1 janMedlemsandel
20002006Frndr20002006Frndr20002006Frndr
Storstad1,040,038959,395-8%1,463,7471,527,4774%71%63%-8%
Frort1,195,3051,158,995-3%1,490,5831,573,1766%80%74%-7%
Strre stad914,799871,182-5%1,145,7161,194,5794%80%73%-7%
Medelstor stad821,967772,569-6%965,575979,3721%85%79%-6%
Strre ttort1,199,7261,127,852-6%1,360,1131,365,7280%88%83%-6%
Mindre ttort1,115,9821,047,758-6%1,232,1761,224,813-1%91%86%-5%
Landsbygd801,180755,201-6%873,989872,480-0%92%87%-5%
Glesbygd307,168275,799-10%329,527309,729-6%93%89%-4%
Riket7,396,1656,968,751-6%8,861,4269,047,3542%83%77%-6%
00
00
00
00
00
00
00
00
00
Tillhriga
Folkmngd
Ortstyp
Medlems - o folkmngdsutveckling 1 jan 2000-1 jan 2006
-
**rlig kningstakt intkter
Diagram4
0.06570102430.07786099980.021340322
0.05406623110.07417582420.0194281525
0.03355417820.04686324660.0039554117
0.03405017920.03851404760.0042979943
0.01232502330.02136850480.0136233951
0.026641250.02039054890.0220955598
0.04533894050.0531479420.0348020654
Kostnader
Intkter
Inflation
Summa intkter
Summa kostnader
Inflation
rlig kningstakt
rlig kningstakt
RR bas
Resultatrkning samtliga frsamlingar (klla Ekonomisk redogrelse)
Miljoner kronorMiljarder kronor2008 jmf2008
200020012002200320042005200620072008Frndr20002001200220032004200520062007200800-08m. 2000jmf 07
Intkter
Kyrkoavgift8,2978,9469,47510,07610,30610,53410,50810,57310,9413688.38.99.510.110.310.510.510.610.92.632%3.5%
Begravningsavgift2,4072,5002,8022,8872,9693,0613,0843,1473,2901432.42.52.82.93.03.13.13.13.30.937%4.5%
Ekonomisk utjmning-506-519-549-597-623-736-750-763-782-19-0.5-0.5-0.5-0.6-0.6-0.7-0.7-0.8-0.8-0.355%2.5%
Utdelning fr prstlnetillg22420917912715116719927728580.20.20.20.10.20.20.20.30.30.127%2.9%
Erhllna bidrag2983003133685327157879971,1231260.30.30.30.40.50.70.81.01.10.8277%12.6%
vriga verksamhetsintkter1,0131,0601,0971,1761,1731,2611,3591,3601,442821.01.11.11.21.21.31.41.41.40.442%6.0%
Summa intkter11,73312,49613,31714,03714,50815,00215,18715,59116,2987074.5%11.712.513.314.014.515.015.215.616.34.639%4.5%
Kostnader
Varor, material mm-23-15-22-26-21-19-31-24-231-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.00.0-1%-4.0%
vriga externa kostnader-3,498-3,817-4,118-4,619-4,822-5,112-5,109-5,184-5,550-365-3.5-3.8-4.1-4.6-4.8-5.1-5.1-5.2-5.5-2.159%7.0%
Personalkostnader-6,399-6,739-7,398-7,800-8,206-8,432-8,701-8,924-9,334-410-6.4-6.7-7.4-7.8-8.2-8.4-8.7-8.9-9.3-2.946%4.6%
Av- o nedskrivningar-743-737-794-812-841-860-896-904-934-30-0.7-0.7-0.8-0.8-0.8-0.9-0.9-0.9-0.9-0.226%3.3%
vriga verksamh kostnader-217-174-44-37-27-30-26-28-244-0.2-0.2-0.0-0.0-0.0-0.0-0.0-0.0-0.00.2-89%-13.1%
Summa kostnader-10,880-11,482-12,376-13,294-13,917-14,453-14,762-15,063-15,863-8015.3%-10.9-11.5-12.4-13.3-13.9-14.5-14.8-15.1-15.9-5.046%5.3%
Frndr ndamlsbest-37-22-23-1211
Netto begravningsverksamh-126-152116583080510.00.0-0.1-0.00.00.00.10.00.10.1171.8%
Resultat fre finansiella poster8531,014815728612528461535503-320.91.00.80.70.60.50.50.50.5-0.3-41%-5.9%
7%8%6%5%4%4%3%3%3%-10.0%
Finansiella poster20584-318326300435383420-104-5240.20.1-0.30.30.30.40.40.4-0.1-0.3-151%-124.7%
Skatt-2-4-3-2-4-3-3-4-6-3-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0220%69.4%
rets nettoresultat1,0561,0944941,052908960841951393-5581.11.10.51.10.91.00.81.00.4-0.7-63%-58.7%
S:a kostnader exkl bidragsfin.10,58211,18212,06312,92613,38513,73813,97514,06614,74167510.611.212.112.913.413.714.014.13.533%0.6%
S:a kostnader exkl begr kostn8,5518,9659,57610,37610,91811,36111,62512,01012,5295198.69.09.610.410.911.411.612.03.540%3.3%
S:a kostn exkl begr o bidrag8,2538,6659,26310,00810,38610,64610,83811,01311,4073938.38.79.310.010.410.610.811.02.833%1.6%
KPI (rsmedelvrde)260.7267273278.1279.2280.4284.2290.5300.6
100.0%107.1%107.6%109.0%111.4%115.3%
&L&Z&F&R&D
RR bas
853203
101480
815-321
728324
612296
528432
460.661380.121
534.908416.359
Verksamhetens resultat
Finansiella poster mm
miljoner kronor
RETS RESULTAT
RR vr
111
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#REFERENS!
#REFERENS!
#REFERENS!
Mkr
Soliditet
Balansrkning samtliga frsamlingar
BR
11
#REFERENS!
#REFERENS!
Mkr
Investeringar
DR
1
Tillgngarnas frdelning dec 2004Samtliga frsamlingar
DR stift
Resultatrkning samtliga frsamlingar (klla Ekonomisk redogrelse)
Resultatrkning, summarader
Enhet miljoner kr2000200120022003200420052006200720082009
Verksamhetens resultat8531,014815728612528461535503
Finansiella poster o skatt20380-321324296432380416-110
rets resultat1,0561,0944941,052908960841951393
% av totala intkter
Verksamhetens resultat7.3%8.1%6.1%5.2%4.2%3.5%3.0%3.4%3.1%
Finansiella poster1.7%0.6%-2.4%2.3%2.0%2.9%2.5%2.7%-0.7%
rets resultat9.0%8.8%3.7%7.5%6.3%6.4%5.5%6.1%2.4%
Nettoresultat Kronor/tillhrig1496814612713612113858
Antal tillhriga 1 jan7,360,8257,285,1017,220,6947,143,2927,052,8866,967,4986,893,9016,820,1216,751,952
Antal enheter med negativt rsresultat
200020012002200320042005200620072008
Antal98237156167164193140270
Orealiserade vervrden aktier
MV aktier2,7892,7362,222
MV rntebrande2,9612,8382,683
Marknadsvrden, aktier o rnteb3,7334,4443,6904,1864,7255,5325,7505,5754,905
Bokfrda vrden, aktier o rnteb3,3764,2053,5624,0304,5225,1005,1985,2314,883
Orealiserat vervrde35723912815620343255234422
20%13%1%
Finansiella poster o skatt20380-321324296432380416-110
Frndring av orealiserade vrden-118-1112847229120-208-322
Reavinster
Reavinster (jmf strande)43,19045,89729,28776,828120,17190,36467,269
Reavinster frga 9C152,463172,535
(reavinst slda fastigheter)
Intkter per tillhrig
Kyrkoavgift1,2151,3011,3951,4431,4941,5081,5341,604
Begravningsavgift340385400416434443457482
Ekonomisk utjmning-71-75-83-87-104-108-111-115
Utdelning fr prstlnetillg2825182124294042
Erhllna bidrag41435174101113145165
vriga verksamhetsintkter144151163164179195197211
Summa intkter1,6981,8281,9442,0312,1272,1802,2622,390
Erhllna gvor o bidrag
200020012002200320042005200620072008
Frsamlingskollekter1113151717
vriga gvor4487769897
KAE98123172189204
Kyrkobyggn bidrag4148394341
vr bidrag fr stiftet93156153245266
Driftbidrag frskola150174201224272
vriga bidrag95114129182227
Summa5327157859971123
&L&Z&F&R&D
DR stift
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#REFERENS!
#REFERENS!
Mkr
Soliditet
Balansrkning samtliga frsamlingar
rlig frndr
11
#REFERENS!
#REFERENS!
Mkr
Investeringar
rlig frndr stift
1
Tillgngarnas frdelning dec 2004Samtliga frsamlingar
Samf Nyck Rr
00
00
00
00
00
00
00
00
00
Verksamhetens resultat
Finansiella poster
Resultat i % av totala intkter
Samf Nyck
0
0
0
0
0
0
0
0
Antal enheter med negativt rsresultat
Smf Nyckeln
00
00
00
00
00
00
00
00
00
Verksamhetens resultat
Finansiella poster mm
miljoner kronor
RETS RESULTAT
Balansrkningsdata (klla Ekon redogrelse)
Miljoner kronorMiljarder kronor2008 jmf2008
20002001200220032004200520062007200820002001200220032004200520062007200800-08m. 2000jmf 07
Investeringar
Av o nedskrivningar7437377948128418598969049330.70.70.80.80.80.90.90.90.90.226%3.2%
rets nettoresultat1,0561,0944941,052908960841951393-58.7%
Res fre avskrivningar1,7991,8311,2881,8641,7491,8191,7371,8551,326
Materiella anl tillg12,74212,83112,94213,16513,50213,86714,04614,08514,36412.712.812.913.213.513.914.014.114.41.613%2.0%
Investeringar8448269051,0351,1781,2241,0759421,2130.80.80.91.01.21.21.10.91.20.428.7%
fr ekon redog
Balansrkning
Materiella anl tillg12,74212,83112,94213,16513,50213,86714,04614,08514,36412.712.812.913.213.513.914.014.114.41.613%2.0%
Finansiella anl tillg1,5301,9001,9672,2472,7203,1833,5113,8763,7241.51.92.02.22.73.23.53.93.72.2143%-3.9%
vriga tillgngar7078459406376276737827651,0090.70.80.90.60.60.70.80.81.00.343%31.8%
Kortfristiga placeringar2,1682,4642,2582,4052,5852,8562,7302,5872,2552.22.52.32.42.62.92.72.62.30.14%-12.8%
Kassa o bank3,2673,8334,3965,1514,9324,9855,3145,9056,0163.33.84.45.24.95.05.35.96.02.784%1.9%
Totala tillgngar20,41421,87322,50323,60524,36625,56426,38327,21727,36720.421.922.523.624.425.626.427.227.47.034%0.6%
Eget kapital o obesk res15,19216,45416,93717,89018,81019,73220,51921,37321,77615.216.516.917.918.819.720.521.421.86.643%1.9%
ndamlsbestmt5646296717220.00.00.00.00.00.60.60.70.7
Avsttningar651433534533904685782662150.10.10.40.50.40.50.60.30.20.2231%-19.0%
Lngfristiga skulder2,9582,7492,4882,2652,0912,0681,9891,8791,8613.02.72.52.32.12.12.01.91.9-1.1-37%-1.0%
Kortfristiga skulder2,1992,5272,7252,9973,0752,7322,6683,0282,7932.22.52.73.03.12.72.73.02.80.627%-7.8%
Summa20,41421,87322,50323,60524,36625,56426,38327,21727,36720.421.922.523.624.425.626.427.227.47.034%0.6%
rlig frndring1,4596301,1027611,1988198341501.50.61.10.81.20.80.80.2
Soliditet74%75%75%76%77%77%78%79%80%
Finansieringsanalys2005
Investeringar7438269051,0351,1781,2241,0759421,213Effekt av byte av redov princip442
Frndr vr tillgngar508162-2346350943734891EK inkl frndringen19,732
Frndr kassa o korta plac862357902-39324203447-221EK exkl frndringen20,174
S:a investerat o placerat2,1961,4241,9141,6022,0571,7151,7381,083Soliditet exk frndringen79%
Frndr skulder197147149-15927632-20-253
Res fre avskrivningar1,7991,9991,2771,7651,7611,7811,6831,7581,336
Summa tillfrt2,1961,4241,9141,6022,0571,7151,7381,083
Diff0000000-0
Bruttoinvesterinar (enl Borpt)1,0331,2171,2751,1741,0721,268
Mlsatt kapital16,49616,709
vrigt kapital4,8775,067
Andel vrigt kapital30%30%
Disponibelt kapital5.15.66.57.08.49.39.59.4
Disp kap/Kyrkoavg netto (mn)0.07.27.58.28.710.311.411.711.1
Kyrkoavgiftsnetto
Kyrkoavgift8,2978,9469,47510,07610,30610,53410,50810,57310,941
Ekon utjmning-506-519-549-597-623-736-750-763-782
Netto7,7918,4278,9269,4799,6839,7989,7589,81010,159
Tillgngarnas frdelning
Enhet Mkr20042005200620072008
Kyrkor o kyrkogrdarKoK, KoF, FkyF, Mark, Kygrd7,4327,4897,4807,4647,675
Fristende frsaml lokaler2,6952,8352,9982,9623,000
vriga lokaler1,7171,7171,7791,9211,758
Inventarier o pg nybyggn1,6581,8261,7891,7371,931
vriga tillgngar6276737827651,009
Finansiella anl tillg2,7203,1833,5113,8763,724
Kortfristiga placeringar2,5852,8562,7302,5872,255
Kassa o bank4,9324,9855,3145,9056,016
Totala tillgngar24,36625,56426,38327,21727,367
Diff000-0-0
&L&Z&F&R&D
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#REFERENS!
Mdr
Resultat samtl frsamlingar
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Page &P
Totala tillgngar
Eget kapital o obesk res
Soliditet
Mkr
Soliditet
Balansrkning samtliga frsamlingar
Investeringar
Mkr
Bruttoinvesteringar
Totala tillgngar
TILLGNGARNAS FRDELNING31 dec 2008
1
Resultat fre finansiella poster i % av totala intkter
1
Enheter med negativt resultat fre finansnetto
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Disponibelt kapital
Mnader
Miljarder kr (staplar)
Mnader (linje)
Disponibelt kapital
Driftsredovisning (klla Ekonomisk redogrelse)
Miljoner kronorMiljarder kronor2008 jmf2008
200020012002200320042005200620072008Frndr20002001200220032004200520062007200700-08m. 2000jmf 07Miljarder krJmf. m.Frndr.Andel
Kostnad per verksamhetKostnad per verksamhet200820072008
Frsamlingsverksamhet4,6064,8545,2685,6115,9286,1616,3146,6856,907222Frsamlingsverksamhet4.64.95.35.65.96.26.36.76.92.350%3.3%Frsamlingsverksamhet6.90.23.3%43%
Begravningsverksamhet2,3292,5172,8002,9182,9993,0923,1373,0533,334282Begravningsverksamhet2.32.52.82.93.03.13.13.13.31.043%9.2%Begravningsverksamhet3.30.39.2%21%
Serviceverksamhet1821641742021962002412732795Serviceverksamhet0.20.20.20.20.20.20.20.30.30.153%1.9%Fastighetsfrvaltning0.30.07.6%2%
Fastighetsfrvaltning2,2652,3312,5102,7492,8763,0263,0143,0843,318235Fastighetsfrvaltning2.32.32.52.72.93.03.03.13.31.147%7.6%Gemensam administration3.30.23.4%21%
Gemensam administration1,5001,6211,8021,9462,0292,1172,0592,0582,12769Gemensam administration1.51.61.81.92.02.12.12.12.10.642%3.4%Serviceverksamhet2.10.11.9%13%
Summa kostnader10,88211,48712,55413,42614,02814,59614,76515,15215,965813Summa kostnader10.911.512.613.414.014.614.815.216.05.147%5.4%S:a kostnader16.00.85.4%100%
S:a kostnader enl RR10,88011,48212,37613,29413,91714,45314,76215,06315,86315.115.9
100.0%100.0%101.4%101.0%100.8%101.0%100.0%100.6%100.6%0.00.0
Andel av totala kostnader
Kronor/tillhrig200020012002200320042005200620072008
Frsaml verks874906970101333Frsaml verks42%42%42%42%42%42%43%44%43%
Begr verks43845044348942Begr verks21%22%22%22%21%21%21%20%21%
Service verks283540411Service verks2%1%1%2%1%1%2%2%2%
Fast frvaltn42943344748735Fast frvaltn21%20%20%20%21%21%20%20%21%
Gem admin30029629931210Gem admin14%14%14%14%14%15%14%14%13%
TotaltTotalt100%100%100%100%100%100%100%100%100%
Personalkostnader
Lner, arvoden o ersttn5,0635,2635,4685,6855,8616,0146,245
Pensioner399418450407372381464
vr soc avgifter1,7351,8361,9281,9882,0832,0672,152
vr personalkostnader201283360352385462473
Summa7,3987,8008,2068,4328,7018,9249,334
% pensioner8%8%8%7%6%6%7%
% vr soc avgifter34%35%35%35%36%34%34%
% vr personalkostnader4%5%7%6%7%8%8%
Antal anstllda22,09721,54421,91322,01521,903
-2.5%1.7%0.5%-0.5%
Snitt personalkostnad371.4391.4397.0405.3426.1
5.4%1.4%2.1%5.1%
Lnekostnaden5,4685,6855,8616,0146,245
4.0%3.1%2.6%3.8%
Personalkostnaden7,3987,8008,2068,4328,7018,9249,334
5.4%5.2%2.8%3.2%2.6%4.6%
khus:Hmtas frn BO Frsamlingsdata
&L&Z&F&R&D
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#REFERENS!
#REFERENS!
Mdr
Resultat samtl frsamlingar
0
0
0
0
0
Kostnader per verksamhet 2008
1
Resultat fre finansiella poster i % av totala intkter
1
Enheter med negativt resultat fre finansnetto
0.42326778170.4411636594
0.21402315750.2014624939
0.01672486680.0180369847
0.20814188570.2035216008
0.13784230840.1358152612
2000
2007
Andel i %
Andel av kostnaderna per verksamhet 2000 & 2008
0.4246475450.4315488164
0.19518716580.2107057823
0.03249068220.0179199177
0.20401879760.2041168983
0.14365580940.1357085853
Uppsala
Riket
Andel i procent
Andel av kostnaderna per verksamhet 2008
0.44274365430.4315488164
0.19860492150.2107057823
0.0183104050.0179199177
0.22340631660.2041168983
0.11693470260.1357085853
Linkping
Riket
Andel i procent
Andel av kostnaderna per verksamhet 2008
0.41001923250.4315488164
0.23463687150.2107057823
0.01153951830.0179199177
0.23225570110.2041168983
0.11154867660.1357085853
Skara
Riket
Andel i procent
Andel av kostnaderna per verksamhet 2008
0.41735537190.4315488164
0.23119304940.2107057823
0.01292646750.0179199177
0.19538037720.2041168983
0.14314473410.1357085853
Strngns
Riket
Andel i procent
Andel av kostnaderna per verksamhet 2008
0.44939547580.4315488164
0.23430187210.2107057823
0.01511310450.0179199177
0.18018720750.2041168983
0.12100234010.1357085853
Vsters
Riket
Andel i procent
Andel av kostnaderna per verksamhet 2008
0.4122594210.4315488164
0.22699336890.2107057823
0.01544557660.0179199177
0.23038977840.2041168983
0.11491185510.1357085853
Vxj
Riket
Andel i procent
Andel av kostnaderna per verksamhet 2008
0.41515027140.4315488164
0.24016053270.2107057823
0.0249920190.0179199177
0.19469147630.2041168983
0.12500570070.1357085853
Lund
Riket
Andel i procent
Andel av kostnaderna per verksamhet 2008
0.44214570710.4315488164
0.19521205850.2107057823
0.02196936110.0179199177
0.20245308110.2041168983
0.13821979210.1357085853
Gteborg
Riket
Andel i procent
Andel av kostnaderna per verksamhet 2008
0.38655347120.4315488164
0.27481856770.2107057823
0.01519923320.0179199177
0.21114610430.2041168983
0.11228262360.1357085853
Karlstad
Riket
Andel i procent
Andel av kostnaderna per verksamhet 2008
0.41636538930.4315488164
0.23114003370.2107057823
0.01301518440.0179199177
0.19920462760.2041168983
0.1402747650.1357085853
Hsand
Riket
Andel i procent
Andel av kostnaderna per verksamhet 2008
0.46126721760.4315488164
0.2217079890.2107057823
0.0128925620.0179199177
0.17024793390.2041168983
0.13388429750.1357085853
Lule
Riket
Andel i procent
Andel av kostnaderna per verksamhet 2008
0.41153596890.4315488164
0.1898898250.2107057823
0.0045366170.0179199177
0.3149708360.2041168983
0.07906675310.1357085853
Visby
Riket
Andel i procent
Andel av kostnaderna per verksamhet 2008
0.47458497350.4315488164
0.11837526380.2107057823
0.01118147070.0179199177
0.19636031720.2041168983
0.19949797480.1357085853
Sthlm
Riket
Andel i procent
Andel av kostnaderna per verksamhet 2008
Driftsredovisning (klla Ekonomisk redogrelse/ BO Frsamlingsdata)
20082000
Kostnad per verksamhet 2008UppsalaLinkpingSkaraStrngnsVstersVxjLundGteborgKarlstadHsandLuleVisbySthlmRiketRiket
Frsamlingsverksamhet541.2486.5487.0416.0482.8543.9966.4957.5298.7360.6440.666.7876.36047.94.6
Begravningsverksamhet254.0205.9273.1236.4244.7288.5576.6406.8200.6193.7199.329.5224.83109.12.3
Serviceverksamhet46.424.412.311.916.620.546.551.812.211.313.40.111.4267.40.2
Fastighetsfrvaltning286.7240.7273.3194.3210.5292.6452.6438.6171.0176.0171.150.8371.22958.22.3
Gemensam administration181.7123.0129.4145.3123.7150.7274.6289.590.8119.0118.112.5376.51758.31.5
Summa kostnader13101080.51175.11003.91078.31296.22316.72144.2773.3860.6942.5159.61860.214140.910.9
Kostnad per verksamhet 2008, andelarUppsalaLinkpingSkaraStrngnsVstersVxjLundGteborgKarlstadHsandLuleVisbySthlmRiket 2008Riket 2000
Frsaml verks41%45%41%41%45%42%42%45%39%42%47%42%47%43%42%
Begr verks19%19%23%24%23%22%25%19%26%23%21%18%12%22%21%
Service verks4%2%1%1%2%2%2%2%2%1%1%0%1%2%2%
Fast frvaltn22%22%23%19%20%23%20%20%22%20%18%32%20%21%21%
Gem admin14%11%11%14%11%12%12%14%12%14%13%8%20%12%14%
Summa kostnader100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%
&L&Z&F&R&D
000
#REFERENS!
#REFERENS!
#REFERENS!
Mdr
Resultat samtl frsamlingar
0.4411636594
0.2014624939
0.0180369847
0.2035216008
0.1358152612
Kostnader per verksamhet 2008
0
Resultat fre finansiella poster i % av totala intkter
0
Enheter med negativt resultat fre finansnetto
00
00
00
00
00
Riket 2000
Riket 2008
Andel i %
Andel av kostnaderna per verksamhet 2000 & 2008
00
00
00
00
00
Uppsala
Riket 2008
Andel i procent
Andel av kostnaderna per verksamhet 2008
00
00
00
00
00
Linkping
Riket 2008
Andel i procent
Andel av kostnaderna per verksamhet 2008
00
00
00
00
00
Skara
Riket 2008
Andel i procent
Andel av kostnaderna per verksamhet 2008
00
00
00
00
00
Strngns
Riket 2008
Andel i procent
Andel av kostnaderna per verksamhet 2008
00
00
00
00
00
Vsters
Riket 2008
Andel i procent
Andel av kostnaderna per verksamhet 2008
00
00
00
00
00
Vxj
Riket 2008
Andel i procent
Andel av kostnaderna per verksamhet 2008
00
00
00
00
00
Lund
Riket 2008
Andel i procent
Andel av kostnaderna per verksamhet 2008
00
00
00
00
00
Gteborg
Riket 2008
Andel i procent
Andel av kostnaderna per verksamhet 2008
00
00
00
00
00
Karlstad
Riket 2008
Andel i procent
Andel av kostnaderna per verksamhet 2008
00
00
00
00
00
Hsand
Riket 2008
Andel i procent
Andel av kostnaderna per verksamhet 2008
00
00
00
00
00
Lule
Riket 2008
Andel i procent
Andel av kostnaderna per verksamhet 2008
00
00
00
00
00
Visby
Riket 2008
Andel i procent
Andel av kostnaderna per verksamhet 2008
00
00
00
00
00
Sthlm
Riket 2008
Andel i procent
Andel av kostnaderna per verksamhet 2008
rlig frndring av intkter o kostnader
20012002200320042005200620072008
Intkter
Kyrkoavgift7.8%5.9%6.3%2.3%2.2%-0.2%0.6%3.5%
Begravningsavgift3.9%12.1%3.0%2.8%3.1%0.8%2.1%4.5%
Ekonomisk utjmning2.6%5.8%8.7%4.4%18.1%1.9%1.8%2.5%
Utdelning fr prstlnetillg-6.7%-14.4%-29.1%18.9%10.6%18.9%39.6%2.9%
Erhllna bidrag0.7%4.3%17.6%44.6%34.4%10.0%26.7%12.6%
vriga verksamhetsintkter4.6%3.5%7.2%-0.3%7.5%7.8%0.1%6.0%
Summa intkter6.5%6.6%5.4%3.4%3.4%1.2%2.7%4.5%
Verksamhetskostnader
Varor, material mm-35%47%18%-19%-10%61%-23%-4%
vriga externa kostnader9%8%12%4%6%-0%1%7%
Personalkostnader5%10%5%5%3%3%3%5%
Av- o nedskrivningar-1%8%2%4%2%4%1%3%
vriga verksamh kostnader-20%-75%-16%-27%11%-15%8%-13%
Summa kostnader6%8%7%5%4%2%2%5%
S:a v-kostn exkl bidragsfinansierat5.7%7.9%7.2%3.6%2.6%1.7%0.6%4.8%
S:a v-kostn exkl begravningskostnader4.8%6.8%8.4%5.2%4.1%2.3%3.3%4.3%
S:a v-kostn exkl bidrag o begravn kostn5.0%6.9%8.0%3.8%2.5%1.8%1.6%3.6%
KPI rsgenomsnitt260.70267.10272.80278.10279.20280.40284.22290.50300.61
Inflation2.5%2.1%1.9%0.4%0.4%1.4%2.2%3.5%
Kommunerna Klla: SCB OE 24 SM 0901
200020012002200320042005200620072008
Res fre extraord5.24.70.61.72.49.013.410.17.1
rets resultat8.711.13.02.05.211.419.422.06.2
Kostnader328.9349.4369.8387.5398.1411.0433.2454.8476.7
Avskrivningar12.912.412.813.313.413.614.314.515.2
rlig kostnadskning5.9%5.7%4.8%2.7%3.2%5.4%4.9%4.8%
Marginal (nettores/kostn)1.6%1.4%0.2%0.4%0.6%2.2%3.1%2.2%1.5%
2000-2006 frn SCB Resultatrkning fr kommuner fr riket
Sammanfattning
Verksamhetskostnader exkl begravn4.8%6.8%8.4%5.2%4.1%2.3%3.3%4.3%
Kyrkoavgift exkl begravn avgift7.8%5.9%6.3%2.3%2.2%-0.2%0.6%3.5%
&L&Z&F&R&D
Verksamhetskostnader exkl begravn
Kyrkoavgift exkl begravn avgift
rlig frndring mot fg r
Kommunerna
Frsamlingarna
rlig kningstakt, kostnader
Kostnader
Intkter
Inflation
Summa intkter
Summa kostnader
Inflation
rlig kningstakt
rlig kningstakt
Klla: BO-rapport
rSumma verksamhetens intkterSumma verksamhetens kostnader
Uppsala
20011,023,739946,820
20021,110,6781,042,651
20031,156,5721,111,699
20041,206,9311,183,779
20051,251,1241,224,854
20061,293,9491,238,481
20071,265,6211,228,327
20081,320,4761,302,944
2001
20028.5%10.1%
20034.1%6.6%
20044.4%6.5%
20053.7%3.5%
20063.4%1.1%
2007-2.2%-0.8%
20084.3%6.1%
Linkping
2001836,347771,725
2002876,425837,967
2003924,528891,615
2004972,092933,280
20051,017,888986,822
20061,003,0981,007,805
20071,029,3661,022,370
20081,099,2461,071,542
2001
20024.8%8.6%
20035.5%6.4%
20045.1%4.7%
20054.7%5.7%
2006-1.5%2.1%
20072.6%1.4%
20086.8%4.8%
Skara
2001909,407838,075
2002949,958878,124
2003992,472945,290
20041,044,5601,012,012
20051,086,4001,048,676
20061,095,6881,057,626
20071,115,9291,084,561
20081,155,5131,169,647
2001
20024.5%4.8%
20034.5%7.6%
20045.2%7.1%
20054.0%3.6%
20060.9%0.9%
20071.8%2.5%
20083.5%7.8%
Strngns
2001771,170709,977
2002829,978789,432
2003871,940843,518
2004908,030875,607
2005941,116906,002
2006943,442919,295
2007974,659935,947
20081,014,586998,192
2001
20027.6%11.2%
20035.1%6.9%
20044.1%3.8%
20053.6%3.5%
20060.2%1.5%
20073.3%1.8%
20084.1%6.7%
Vsters
2001850,871779,222
2002904,384842,151
2003963,119892,970
20041,008,867947,901
20051,050,044977,280
20061,052,5141,014,872
20071,064,3611,016,893
20081,103,9521,073,639
2001
20026.3%8.1%
20036.5%6.0%
20044.7%6.2%
20054.1%3.1%
20060.2%3.8%
20071.1%0.2%
20083.7%5.6%
Vxj
2001998,866929,187
20021,054,627985,539
20031,117,9841,053,675
20041,163,6371,114,785
20051,214,2641,174,616
20061,220,8941,188,606
20071,278,4251,229,988
20081,310,8931,289,495
2001
20025.6%6.1%
20036.0%6.9%
20044.1%5.8%
20054.4%5.4%
20060.5%1.2%
20074.7%3.5%
20082.5%4.8%
Lund
20011,772,2161,624,786
20021,906,1021,765,927
20031,997,9351,876,818
20042,095,6291,968,762
20052,170,9262,072,590
20062,234,5492,120,720
20072,299,9892,172,278
20082,397,6302,295,769
2001
20027.6%8.7%
20034.8%6.3%
20044.9%4.9%
20053.6%5.3%
20062.9%2.3%
20072.9%2.4%
20084.2%5.7%
Gtbg
20011,603,0251,456,260
20021,708,8771,536,214
20031,820,9281,695,465
20041,894,6551,793,677
20051,964,6401,879,903
20061,989,1661,959,768
20072,078,4922,020,835
20082,178,4472,134,309
2001
20026.6%5.5%
20036.6%10.4%
20044.0%5.8%
20053.7%4.8%
20061.2%4.2%
20074.5%3.1%
20084.8%5.6%
Karlstad
2001605,259576,145
2002628,501594,522
2003651,504629,456
2004684,017656,188
2005715,115677,339
2006737,099711,170
2007731,011723,424
2008772,941768,725
2001
20023.8%3.2%
20033.7%5.9%
20045.0%4.2%
20054.5%3.2%
20063.1%5.0%
2007-0.8%1.7%
20085.7%6.3%
Hrnsand
2001682,364637,035
2002719,369681,401
2003746,264733,203
2004776,965757,636
2005829,705784,347
2006828,890817,381
2007845,400822,703
2008847,691853,002
2001
20025.4%7.0%
20033.7%7.6%
20044.1%3.3%
20056.8%3.5%
2006-0.1%4.2%
20072.0%0.7%
20080.3%3.7%
Lule
2001784,392724,674
2002819,704784,518
2003846,375834,206
2004880,558852,095
2005905,208874,775
2006910,732892,141
2007928,713899,808
2008940,655939,181
2001
20024.5%8.3%
20033.3%6.3%
20044.0%2.1%
20052.8%2.7%
20060.6%2.0%
20072.0%0.9%
20081.3%4.4%
Visby
2001125,912116,388
2002134,241129,097
2003145,024134,317
2004148,000136,831
2005154,567147,699
2006153,342147,488
2007157,948153,310
2008162,158158,749
2001
20026.6%10.9%
20038.0%4.0%
20042.1%1.9%
20054.4%7.9%
2006-0.8%-0.1%
20073.0%3.9%
20082.7%3.5%
Sthlm
20011,529,0411,373,432
20021,678,6601,508,073
20031,800,0321,646,845
20041,724,1211,684,803
20051,698,5201,693,876
20061,720,5171,680,956
20071,824,9261,746,209
20082,033,6831,843,892
2001
20029.8%9.8%
20037.2%9.2%
2004-4.2%2.3%
2005-1.5%0.5%
20061.3%-0.8%
20076.1%3.9%
200811.4%5.6%
&L&Z&F&R&D
00.0778609998
00.0741758242
00.0468632466
00.0385140476
00.0213685048
00.0203905489
00.053147942
Hela riket
Lule stift
Summa verksamhetens kostnader
Summa kostnader
rlig kningstakt, kostnader
00.06570102430.0778609998
00.05406623110.0741758242
00.03355417820.0468632466
00.03405017920.0385140476
00.01232502330.0213685048
00.026641250.0203905489
00.04533894050.053147942
Kostnader, riket
Riket
Lule stift
Lule
Summa intkter
Summa kostnader
rlig kningstakt, intkter
00.0778609998
00.0741758242
00.0468632466
00.0385140476
00.0213685048
00.0203905489
00.053147942
Skara stift
Hela riket
Summa verksamhetens kostnader
Summa kostnader
rlig kningstakt, kostnader
0.06570102430.07786099980
0.05406623110.07417582420
0.03355417820.04686324660
0.03405017920.03851404760
0.01232502330.02136850480
0.026641250.02039054890
0.04533894050.0531479420
Kostnader, riket
Riket
Skara stift
Summa intkter
Summa kostnader
Skara
rlig kningstakt, intkter
0.07786099980
0.07417582420
0.04686324660
0.03851404760
0.02136850480
0.02039054890
0.0531479420
Hela riket
Uppsala stift
Summa kostnader
Uppsala
rlig kningstakt, kostnader
0.06570102430.07786099980
0.05406623110.07417582420
0.03355417820.04686324660
0.03405017920.03851404760
0.01232502330.02136850480
0.026641250.02039054890
0.04533894050.0531479420
Kostnader, riket
Riket
Uppsala stift
Summa intkter
Summa kostnader
Uppsala
rlig kningstakt, intkter
0.07786099980
0.07417582420
0.04686324660
0.03851404760
0.02136850480
0.02039054890
0.0531479420
Hela riket
Linkpings stift
Summa kostnader
Linkping
rlig kningstakt, kostnader
00.07786099980.0657010243
00.07417582420.0540662311
00.04686324660.0335541782
00.03851404760.0340501792
00.02136850480.0123250233
00.02039054890.02664125
00.0531479420.0453389405
Kostnader, riket
Riket
Linkpings stift
Linkping
Summa kostnader
Summa intkter
rlig kningstakt, intkter
0.07786099980
0.07417582420
0.04686324660
0.03851404760
0.02136850480
0.02039054890
0.0531479420
Hela riket
Strngns stift
Summa kostnader
Strngns
rlig kningstakt, kostnader
0.06570102430.07786099980
0.05406623110.07417582420
0.03355417820.04686324660
0.03405017920.03851404760
0.01232502330.02136850480
0.026641250.02039054890
0.04533894050.0531479420
Kostnader, riket
Riket
Strngns stift
Summa intkter
Summa kostnader
Strngns
rlig kningstakt, intkter
0.07786099980
0.07417582420
0.04686324660
0.03851404760
0.02136850480
0.02039054890
0.0531479420
Hela riket
Vsters stift
Summa kostnader
Vsters
rlig kningstakt, kostnader
0.06570102430.07786099980
0.05406623110.07417582420
0.03355417820.04686324660
0.03405017920.03851404760
0.01232502330.02136850480
0.026641250.02039054890
0.04533894050.0531479420
Kostnader, riket
Riket
Vsters stift
Summa intkter
Summa kostnader
Vsters
rlig kningstakt, intkter
0.07786099980
0.07417582420
0.04686324660
0.03851404760
0.02136850480
0.02039054890
0.0531479420
Hela riket
Vxj stift
Summa kostnader
Vxj
rlig kningstakt, kostnader
0.06570102430.07786099980
0.05406623110.07417582420
0.03355417820.04686324660
0.03405017920.03851404760
0.01232502330.02136850480
0.026641250.02039054890
0.04533894050.0531479420
Kostnader, riket
Riket
Vxj stift
Summa intkter
Summa kostnader
Vxj
rlig kningstakt, intkter
0.07786099980
0.07417582420
0.04686324660
0.03851404760
0.02136850480
0.02039054890
0.0531479420
Hela riket
Lunds stift
Summa kostnader
Lund
rlig kningstakt, kostnader
0.06570102430.07786099980
0.05406623110.07417582420
0.03355417820.04686324660
0.03405017920.03851404760
0.01232502330.02136850480
0.026641250.02039054890
0.04533894050.0531479420
Kostnader, riket
Riket
Lunds stift
Summa intkter
Summa kostnader
Lund
rlig kningstakt, intkter
0.07786099980
0.07417582420
0.04686324660
0.03851404760
0.02136850480
0.02039054890
0.0531479420
Hela riket
Gteborgs stift
Summa kostnader
Gtbg
rlig kningstakt, kostnader
0.06570102430.07786099980
0.05406623110.07417582420
0.03355417820.04686324660
0.03405017920.03851404760
0.01232502330.02136850480
0.026641250.02039054890
0.04533894050.0531479420
Kostnader, riket
Riket
Gteborgs stift
Summa intkter
Summa kostnader
Gtbg
rlig kningstakt, intkter
0.07786099980
0.07417582420
0.04686324660
0.03851404760
0.02136850480
0.02039054890
0.0531479420
Hela riket
Karlstads stift
Summa kostnader
Karlstad
rlig kningstakt, kostnader
0.06570102430.07786099980
0.05406623110.07417582420
0.03355417820.04686324660
0.03405017920.03851404760
0.01232502330.02136850480
0.026641250.02039054890
0.04533894050.0531479420
Kostnader, riket
Riket
Karlstads stift
Summa intkter
Summa kostnader
Karlstad
rlig kningstakt, intkter
0.07786099980
0.07417582420
0.04686324660
0.03851404760
0.02136850480
0.02039054890
0.0531479420
Hela riket
Hrnsands stift
Summa kostnader
Hrnsand
rlig kningstakt, kostnader
0.06570102430.07786099980
0.05406623110.07417582420
0.03355417820.04686324660
0.03405017920.03851404760
0.01232502330.02136850480
0.026641250.02039054890
0.04533894050.0531479420
Kostnader, riket
Riket
Hrnsands stift
Summa intkter
Summa kostnader
Hrnsand
rlig kningstakt, intkter
0.07786099980
0.07417582420
0.04686324660
0.03851404760
0.02136850480
0.02039054890
0.0531479420
Hela riket
Visby stift
Summa kostnader
Visby
rlig kningstakt, kostnader
0.06570102430.07786099980
0.05406623110.07417582420
0.03355417820.04686324660
0.03405017920.03851404760
0.01232502330.02136850480
0.026641250.02039054890
0.04533894050.0531479420
Kostnader, riket
Riket
Visby stift
Summa intkter
Summa kostnader
Visby
rlig kningstakt, intkter
0.07786099980
0.07417582420
0.04686324660
0.03851404760
0.02136850480
0.02039054890
0.0531479420
Hela riket
Stockholms stift
Summa kostnader
Sthlm
rlig kningstakt, kostnader
0.06570102430.07786099980
0.05406623110.07417582420
0.03355417820.04686324660
0.03405017920.03851404760
0.01232502330.02136850480
0.026641250.02039054890
0.04533894050.0531479420
Kostnader, riket
Riket
Stockholms stift
Summa intkter
Summa kostnader
Sthlm
rlig kningstakt, intkter
Sammanfattning av resultatrkning mm
IntkterMdr SEK 2008Frndr jmf 2007
Kyrkoavgift10.90.43.5%
Begravningsavgift3.30.14.5%
Ekonomisk utjmning-0.8-0.02.5%
Utdelning fr prstlnetillg0.30.02.9%
Erhllna bidrag1.10.112.6%
vriga verksamhetsintkter1.40.16.0%
Summa intkter16.30.74.5%
KostnaderMdr SEK 2008Frndr jmf 2007
vriga externa kostnader-5.6-0.4-7%
Personalkostnader-9.3-0.4-5%
Av- o nedskrivningar-0.9-0.0-3%
vriga verksamh kostnader-0.00.013%
Summa kostnader-15.9-0.8-5%
VerksamhetMdr SEK 2008Frndr jmf 2007Kostn andel 2000Kostn andel 2008
Frsamlingsverksamhet6.90.23%42%43%
Begravningsverksamhet3.30.38%21%21%
Serviceverksamhet0.30.02%2%2%
Fastighetsfrvaltning3.30.27%21%21%
Gemens administr2.10.13%14%13%
Summa kostnader16.00.85%100%100%
Tabell20082007
Driftintkter (kr) /tillhrig162,511
Avgiftsnetto i % av totala intkter1780
Kyrkoavgift exkl begravn avgift %190.97
Ekonomisk utjmning (kr) /tillhrig19-112
Avgiftsunderlag (tkr) /tillhrig19160
Tabell20082007
Kronor per tillhrig
Totala driftskostnader162,370
Frsamlingsverksamhet16960
varav gudstjnster1660
varav barn o ungdom16163
varav diakoni1685
Begravningsverksamhet16378
Fastighetsfrvaltning16452
Gemensam administration16302
Nettokostnader i % av avgiftsnetto1796
Antal anstllda2322,015
Tabell20072006
Kronor per tillhrig
rets resultat17142
Finansnetto1762
Tabell20072006
Kronor per tillhrig
Totala skulder17719
Disponibelt kapital171,400
Soliditet %1779
Miljarder kronor20082007Miljarder kronor20082007
Intkter16.315.6Materiella anlggn tillg14.414.1
Kostnader-15.9-15.1Finansiella anlggn tillg3.73.9
Verksamhetens resultat0.50.5vriga tillgngar9.39.3
Finansnetto-0.10.4S:a tillgngar27.427.2
rets resultat0.41.0
Eget kapital21.821.4
ndam best o avsttn0.90.9
Korta o lnga skulder4.74.9
S:a eget kap o skulder27.427.2
Kyrko-avgift exkl begravn- avgift (%)Begravn- avgift (%)Kyrkoavg per person och r (kr)
Hgst
Lgst
Genomsnitt
Hela riket
Storstad
Frort
Landsbygd
Glesbygd
Kr / medlem
rets resultatJmf. m. 2006
Storstad
Frort
Strre stad
Medelstor stad
Strre ttort
Mindre ttort
Landsbygd
Glesbygd
Riket
-
**Finanskrisen 1.0Frsta skrllen (2008)
Snkt kyrkans kapital med 1,6 miljarder (10% av en rsintkt)
Men ngra lyckades ducka
-
**Finanskrisen 1.1Motgende strmmar (2009-2010)
Uttrdena kar
Tryck p diakonal verksamhet
-
**Finanskrisen 2.0Andra skrllen (2011)
Kyrkoavgiften sjunker 5%
Tredje skrllen (2012)
Kyrkoavgiften sjunker 5% ytterligare
-
**Andra bekymmerAndra bekymmerPrstlnetillgngarna beskattas r 2010?Kyrkoantikvarisk ersttning kvar p samma niv som 2000 rs niv.
-
**Prioriteringar i VoE 2010-2012www.svenskakyrkan.se/kyrkomotetSkrad o strkt kompetensfrsrjningIntensifierade insatser fr barn o ungaInsamling o engagemang fr internationella arbetet och utlandskyrkanStrategiskt o praktiskt kommunikationsstdArbetsmilj o krisberedskapAdministrativ samordning och gemensamma system
-
**Disponibelt kapital
Diagram3
5
5
11
16
28
57
87
89
121
95
78
44
55
36
32
20
41
65 st
Mnader KA-netto (+-1)
Antal ekonomiska enheter
Disponibelt kapital, spridning mellan frsamlingar och samflligheter inom Svenska kyrkan
Ort
Disponibelt kapital
Omsttningstillgngar
- Korta skulder
- Lnga o korta skulder
- Avsttningar
+- ver/undervrden vp
Kolla alla vrdeni tabellen
20012002200320042005200620072008Per tillhFrndr
Storstad348488595668817900895904973160%
Frort7206237658228929711,0291,04491145%
Strre stad7007028128369291,0981,0501,0901,29356%
Medelstor stad7138701,0131,0441,2061,2631,3371,2501,539116%
Strre ttort7428129671,0761,3031,4671,5121,4591,43397%
Mindre ttort8459141,0651,1811,4661,6201,6621,6221,64592%
Landsbygd7478579631,0431,3601,5131,6021,5722,085110%
Glesbygd2452723053364214614744711,78092%
Ospecat2138-43-63-23-4-119%
Riket5,0815,5766,4817,0098,3889,2969,5389,4081,39385%
Klla BO-krning
Storstad100140171192235259257260
Frort10087106114124135143145
Strre stad100100116119133157150156
Medelstor stad100122142146169177188216
Strre ttort100109130145176198204197
Mindre ttort100108126140173192197192
Landsbygd100115129140182203214210
Glesbygd100111124137172188193192
Riket100110128138165183188185
Antal kyrkorDK (mnkr)/kyrka
Storstad1351351351321321341351356.7
Frort3123123123133133123143143.3
Strre stad1971971971971971861831826.0
Medelstor stad2402432432442452442482395.2
Strre ttort4094074064064064054053993.7
Mindre ttort7147167167167167157197132.3
Landsbygd104910501050105010501048105010451.5
Glesbygd3303303303303303273263161.5
Ospecat
Riket338633903389338833893371338033432.8
&L&Z&F&R&D
Ort
0
0
0
0
0
0
0
0
kr
Disponibelt kapital per tillhrig
Stift
1
kr
Disponibelt kapital per tillhrig
Spridning
7
15
92
265
227
121
57
23
26
antal enheter
Disponibelt kapital per tillhrig
Blad3
Storstad
Frort
Strre stad
Medelstor stad
Strre ttort
Mindre ttort
Landsbygd
Glesbygd
Riket
Frndring av disponibelt kapital
278.55.22
293.65.1
391.66.4
463.57.1
489.27.3
555.28.1
657.29.8
608.49.1
&A
Page &P
Uppsala mnkr
Uppsala mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Uppsala stift
279
5,2
2362.73
3353.5
4454.2
5665
6175.7
6636.4
7737.5
8237.7
&A
Page &P
Stockholm mnkr
Stockholm mnader
r
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Stockholms stift
36.55.6
57.38.1
577.6
70.19.3
8210.6
109.714.3
119.415.6
128.216.9
&A
Page &P
Visby mnkr
Visby mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Visby stift
801.69
966.910.1
901.48.8
1030.99.5
1090.49.7
1294.811.1
1457.912.6
1537.313.2
&A
Page &P
Lund mnkr
Lund mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Lunds stift
282.86.2
371.67.6
441.28.6
492.39.1
543.89.7
673.611.7
746.613
786.713.7
&A
Page &P
Skara mnkr
Skara mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Skara stift
3668.7
4319.5
4319.2
4779.7
51410.2
57012
59612.4
64913.4
&A
Page &P
Lule mnkr
Lule mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Lule stift
3638.2
4449.4
4939.9
53510.2
58210.7
67612.1
69712.7
68912.6
Linkping mnkr
Linkping mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Linkpings stift
44511.2
52512.4
52211.6
57511.8
58411.6
65312.8
72714.3
74414.7
Strngns mnkr
Strngns mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Strngns stift
-46-1.1
410.9
982
1793.3
2384.4
3245.8
3576.4
3656.7
Vsters mnkr
Vsters mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Vsters stift
4528.8
5239.5
5289.1
63610.5
66410.5
86313.3
97015
102515.8
Vxj mnkr
Vxj mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Vxj stift
5196.2
6106.7
6857.1
8278
9148.6
113210.4
121411.1
124211.2
Gteborg mnkr
Gteborg mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Gteborgs stift
2067.1
2448
2377.4
2778.3
3149
39410.9
45012.5
44012.3
Karlstad mnkr
Karlstad mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Karlstads stift
2196.3
2196
3077.8
3568.7
3758.9
48611.5
52512.3
52412.4
Hrnsand mnkr
Hrnsand mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Hrnsands stift
mnkr
Disponibelt kapital per kyrka
Disponibelt kapital
Klla BO-krning
200020012002200320042005200620072008
Miljoner kr
Uppsala278.5293.6391.6463.5489.2555.2657.2608.4666.0
Linkping363.0443.6493.0535.4582.8676.3697.1689.2697.9
Skara282.8371.6441.2492.3543.8673.6746.6786.7763.5
Strngns445.0525.0522.0575.0584.0653.0727.0744.0696.1
Vsters-46.041.098.0179.0238.0324.0357.0365.0378.4
Vxj452.0523.0528.0636.0664.0863.0970.01025.0985.6
Lund801.6966.9901.41030.91090.41294.81457.91537.31509.4
Gteborg519.0610.0685.0827.0914.01132.01214.01242.01177.2
Karlstad206.0244.0237.0277.0314.0394.0450.0440.0420.9
Hrnsand219.0219.0307.0356.0375.0486.0525.0524.0518.2
Lule366.0431.0431.0477.0514.0570.0596.0649.0603.4
Visy36.557.357.070.182.0109.7119.4128.2126.2
Stockholm236.0335.0445.0566.0617.0663.0773.0823.0869.3
S:a4159.45061.05537.26485.27008.28394.69290.29561.89412.1
Restpost20.238.9-3.70.8-6.66.1-23.7-3.4
Riket (staplar)5,081.25,576.16,481.57,009.08,388.09,296.39,538.19,408.7
Mnader KA-netto
Uppsala5.225.16.47.17.38.19.89.19.7
Linkping8.29.49.910.210.712.112.712.612.3
Skara6.27.68.69.19.711.713.013.713.0
Strngns11.212.411.611.811.612.814.314.713.3
Vsters-1.10.92.03.34.45.86.46.76.7
Vxj8.89.59.110.510.513.315.015.814.7
Lund9.010.18.89.59.711.112.613.212.5
Gteborg6.26.77.18.08.610.411.111.210.1
Karlstad7.18.07.48.39.010.912.512.311.5
Hrnsand6.36.07.88.78.911.512.312.412.2
Lule8.79.59.29.710.212.012.413.412.2
Visy5.68.17.69.310.614.315.616.916.2
Stockholm2.733.54.255.76.47.57.77.7
Riket (linje)7.27.58.28.710.311.411.711.1
&L&Z&F&R&D
1
kr
Disponibelt kapital per tillhrig
7
15
92
265
227
121
57
23
26
antal enheter
Disponibelt kapital per tillhrig
111111111
#REFERENS!
#REFERENS!
#REFERENS!
#REFERENS!
#REFERENS!
#REFERENS!
#REFERENS!
#REFERENS!
#REFERENS!
Frndring av disponibelt kapital
&A
Page &P
Uppsala mnkr
Uppsala
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Uppsala stift
279
5,2
00
00
00
00
00
00
00
00
00
&A
Page &P
Stockholm
Stockholm
r
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Stockholms stift
00
00
00
00
00
00
00
00
00
&A
Page &P
Visy
Visy
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Visby stift
00
00
00
00
00
00
00
00
00
&A
Page &P
Lund
Lund
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Lunds stift
00
00
00
00
00
00
00
00
00
&A
Page &P
Skara
Skara
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Skara stift
00
00
00
00
00
00
00
00
00
&A
Page &P
Lule
Lule
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Lule stift
2000
2001
2002
2003
2004
2005
2006
2007
Linkping
Linkping
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Linkpings stift
00
00
00
00
00
00
00
00
00
Strngns
Strngns
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Strngns stift
00
00
00
00
00
00
00
00
00
Vsters
Vsters
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Vsters stift
00
00
00
00
00
00
00
00
00
Vxj
Vxj
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Vxj stift
00
00
00
00
00
00
00
00
00
Gteborg
Gteborg
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Gteborgs stift
00
00
00
00
00
00
00
00
00
Karlstad
Karlstad
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Karlstads stift
00
00
00
00
00
00
00
00
00
Hrnsand
Hrnsand
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Hrnsands stift
KA-mnader
Disponibelt kapital
&A
Page &P
Riket (staplar)
Riket (linje)
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, alla frsamlingar inom Svenska kyrkan
2008
Antal
RiketUppsalaLinkpingSkaraStrngnsVstersVxjLundGtebgKarlstadHrnsandLuleVisbyStockholmvriga
=334114221074322220
8206955535452841319349534721590
&L&Z&F&R&D
0
kr
Disponibelt kapital per tillhrig
Uppsala
Linkping
Skara
Strngns
Vsters
Vxj
Lund
Gteborg
Karlstad
Hrnsand
Lule
Visby
Stockholm
kr
Disponibelt kapital per tillhrig
000000000
#REFERENS!
#REFERENS!
#REFERENS!
#REFERENS!
#REFERENS!
#REFERENS!
#REFERENS!
#REFERENS!
#REFERENS!
Frndring av disponibelt kapital
278.55.22
293.65.1
391.66.4
463.57.1
489.27.3
555.28.1
657.29.8
608.49.1
&A
Page &P
Uppsala mnkr
Uppsala mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Uppsala stift
279
5,2
2362.73
3353.5
4454.2
5665
6175.7
6636.4
7737.5
8237.7
&A
Page &P
Stockholm mnkr
Stockholm mnader
r
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Stockholms stift
36.55.6
57.38.1
577.6
70.19.3
8210.6
109.714.3
119.415.6
128.216.9
&A
Page &P
Visby mnkr
Visby mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Visby stift
801.69
966.910.1
901.48.8
1030.99.5
1090.49.7
1294.811.1
1457.912.6
1537.313.2
&A
Page &P
Lund mnkr
Lund mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Lunds stift
282.86.2
371.67.6
441.28.6
492.39.1
543.89.7
673.611.7
746.613
786.713.7
&A
Page &P
Skara mnkr
Skara mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Skara stift
3668.7
4319.5
4319.2
4779.7
51410.2
57012
59612.4
64913.4
&A
Page &P
Lule mnkr
Lule mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Lule stift
3638.2
4449.4
4939.9
53510.2
58210.7
67612.1
69712.7
68912.6
Linkping mnkr
Linkping mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Linkpings stift
44511.2
52512.4
52211.6
57511.8
58411.6
65312.8
72714.3
74414.7
Strngns mnkr
Strngns mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Strngns stift
-46-1.1
410.9
982
1793.3
2384.4
3245.8
3576.4
3656.7
Vsters mnkr
Vsters mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Vsters stift
4528.8
5239.5
5289.1
63610.5
66410.5
86313.3
97015
102515.8
Vxj mnkr
Vxj mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Vxj stift
5196.2
6106.7
6857.1
8278
9148.6
113210.4
121411.1
124211.2
Gteborg mnkr
Gteborg mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Gteborgs stift
2067.1
2448
2377.4
2778.3
3149
39410.9
45012.5
44012.3
Karlstad mnkr
Karlstad mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Karlstads stift
2196.3
2196
3077.8
3568.7
3758.9
48611.5
52512.3
52412.4
Hrnsand mnkr
Hrnsand mnader
Mnkr (staplar)
Mnader (linje)
Disponibelt kapital, frsamlingar i Hrnsands stift
65 st
Mnader KA-netto (+-1)
Antal ekonomiska enheter
Disponibelt kapital, spridning mellan frsamlingar och samflligheter inom Svenska kyrkan
&A
Page &P
Uppsala
Riket
Antal stiftet
Antal riket
Disponibelt kapital
Linkping
Riket
Antal stiftet
Antal riket
Disponibelt kapital
Skara
Riket
Antal stiftet
Antal riket
Disponibelt kapital
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
Strngns
Riket
Antal stiftet
Antal riket
Disponibelt kapital
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
Vsters
Riket
Antal stiftet
Antal riket
Disponibelt kapital
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
Vxj
Riket
Antal stiftet
Antal riket
Disponibelt kapital
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
Lund
Riket
Antal stiftet
Antal riket
Disponibelt kapital
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
Gtebg
Riket
Antal stiftet
Antal riket
Disponibelt kapital
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
Karlstad
Riket
Antal stiftet
Antal riket
Disponibelt kapital
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
Hrnsand
Riket
Antal stiftet
Antal riket
Disponibelt kapital
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
Lule
Riket
Antal stiftet
Antal riket
Disponibelt kapital
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
Visby
Riket
Antal stiftet
Antal riket
Disponibelt kapital
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
Stockholm
Riket
Antal stiftet
Antal riket
Disponibelt kapital
-
**SOU 2009:75www.regeringen.se
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**
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**
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**Indelningen r instabilKostsamt att uppdateraFrsamlingsgrnser- Finns kvalittsbrister
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**
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**Folkbokfringsutredningen freslr att den nya indelningen skall brja glla:2015-01Konsekvenserna fr Svenska kyrkan frutses bli omfattande. Dock finns n s lnge ingen total analys gjord. Detta kommer att ske som en del av remissarbetet.
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**SOU 2009:79 (ngra begravningsfrgor)www.regeringen.seLnsstyrelsen utser ett begravningsombud per kommun istllet fr som tidigare per huvudman.(begr lag) Begravningsombudet ska ven kontrollera hur huvudmannen tillhandahller begravnings-ceremonilokaler utan religisa symboler och tillhandahllande av srskild gravplats fr den som inte tillhr ngt kristet trossamfund (begr lag) Kostnader fr ombudets utbildning betalas av huvudmannen (begr lag)
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**Lnsstyrelsens tillsyn ver begravningsverksamheten Lnsstyrelserna ges lagstadgad rtt att inspektera begravningsverksamhet som str under deras tillsyn och fr inhmta de upplysningar o handlingar som behvs fr tillsynen (begr lag) En skyldighet infrs fr lnsstyrelserna att med rd stdja ombuden o frmja erfarenhetsutbyte mellan ombuden (begr frordn) Lnsstyrelserna lggs att granska ombudens rsberttelser (begr frordn)
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**BegravningsavgifternaEnhetlig begravningsavgiftssats per kommun, ven om det finns flera begravningshuvudmn i en kommun. Kammarkollegiet faststller p frslag frn varje huvudman inom kommunen begravningsavgiftssats fr var och en. Skatteverket faststller sedan en gemensam avgiftssats fr hela kommunen (begr lag)Om det finns fler n en begravningshuvudman inom en kommun ska huvudmnnen senast 15 okt varje r samrda i frgor som rr frslag till begravningsavgiftssats (begr lag)
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**BegravningsavgifternaKammarkollegiet faststller begravningsavgift bde fr de som tillhr kyrkan och de som inte gr det, vilket ocks innebr att begravnings-avgiftssatsen blir helt frstende frn kyrko-avgiftssatsen(begr lag) Infrande av srskild bestmmelse som innebr att Kammarkollegiet fr frng huvudmannens frslag om detta inte grundas p en srredovisning av verksamhetens intkter och kostnader (begr frordn)
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**Utredningen freslr att ndringarna skall trda i kraft 2011-01-01.Utredningen menar att detta r att anse som temporra tgrder i avvaktan p att en strre reglering kan ske.Den r tnkt att kunna ske 2018, och avser d infrande av en begravnings-huvudman per kommun.
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**Behov av stdfunktionerSignaler frn mnga stif