eniac kunddag

**EniacKunddag 20 november Gteborg

**Svenska kyrkans organisation

20002001200220032004200520062007200820092010Fr-samlingar2 5172 5162 2252 2202 2162 21218371 8231 8021 7821 464Sam-flligheter611610515513512509399392385379286Frs. med egen ekonomi311312351353354357438443443442493Ekonomiskenhet936936880880880880851849842835793

**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 %


Dopnto

00

00

00

00

00

00

00

00

00

00

00

00

Riket

Lule

Riket

Lule

r

Andel uttrdda i %


Stift

00

00

00

00

00

00

00

00

00

00

00

00

Riket

Skara

Riket

Skara

r

Andel uttrdda i %


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 %


00

00

00

00

00

00

00

00

00

00

00

00

Visby

Riket

Riket

Visby

r

Andel uttrdda i %


00

00

00

00

00

00

00

00

00

00

00

00

Lund

Riket

Riket

Lund

r

Andel uttrdda i %


00

00

00

00

00

00

00

00

00

00

00

00

Riket

Linkping

Riket

Linkping

r

Andel uttrdda i %


00

00

00

00

00

00

00

00

00

00

00

00

Riket

Strngns

Riket

Strngns

r

Andel uttrdda i %


00

00

00

00

00

00

00

00

00

00

00

00

Riket

Vsters

Riket

Vsters

r

Andel uttrdda i %


00

00

00

00

00

00

00

00

00

00

00

00

Riket

Vxj

Riket

Vxj

r

Andel uttrdda i %


00

00

00

00

00

00

00

00

00

00

00

00

Riket

Gteborg

Riket

Gteborg

r

Andel uttrdda i %


00

00

00

00

00

00

00

00

00

00

00

00

Riket

Karlstad

Riket

Karlstad

r

Andel uttrdda i %


00

00

00

00

00

00

00

00

00

00

00

00

Riket

Hrnsand

Riket

Hrnsand

r

Andel uttrdda i %


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!

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

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#REFERENS!

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Mkr

Soliditet


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


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


Finansiella poster mm

miljoner kronor

RETS RESULTAT

Balansrkningsdata (klla Ekon redogrelse)


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

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Mdr

Resultat samtl frsamlingar

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Page &P

Totala tillgngar

Eget kapital o obesk res

Soliditet

Mkr

Soliditet


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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Page &P

Disponibelt kapital

Mnader

Miljarder kr (staplar)

Mnader (linje)

Disponibelt kapital

Driftsredovisning (klla Ekonomisk redogrelse)


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

111

#REFERENS!

#REFERENS!

#REFERENS!

Mdr


0

0

0

0

0

Kostnader per verksamhet 2008

1


1


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


0.41001923250.4315488164

0.23463687150.2107057823

0.01153951830.0179199177

0.23225570110.2041168983

0.11154867660.1357085853

Skara

Riket

Andel i procent


0.41735537190.4315488164

0.23119304940.2107057823

0.01292646750.0179199177

0.19538037720.2041168983

0.14314473410.1357085853

Strngns

Riket

Andel i procent


0.44939547580.4315488164

0.23430187210.2107057823

0.01511310450.0179199177

0.18018720750.2041168983

0.12100234010.1357085853

Vsters

Riket

Andel i procent


0.4122594210.4315488164

0.22699336890.2107057823

0.01544557660.0179199177

0.23038977840.2041168983

0.11491185510.1357085853

Vxj

Riket

Andel i procent


0.41515027140.4315488164

0.24016053270.2107057823

0.0249920190.0179199177

0.19469147630.2041168983

0.12500570070.1357085853

Lund

Riket

Andel i procent


0.44214570710.4315488164

0.19521205850.2107057823

0.02196936110.0179199177

0.20245308110.2041168983

0.13821979210.1357085853

Gteborg

Riket

Andel i procent


0.38655347120.4315488164

0.27481856770.2107057823

0.01519923320.0179199177

0.21114610430.2041168983

0.11228262360.1357085853

Karlstad

Riket

Andel i procent


0.41636538930.4315488164

0.23114003370.2107057823

0.01301518440.0179199177

0.19920462760.2041168983

0.1402747650.1357085853

Hsand

Riket

Andel i procent


0.46126721760.4315488164

0.2217079890.2107057823

0.0128925620.0179199177

0.17024793390.2041168983

0.13388429750.1357085853

Lule

Riket

Andel i procent


0.41153596890.4315488164

0.1898898250.2107057823

0.0045366170.0179199177

0.3149708360.2041168983

0.07906675310.1357085853

Visby

Riket

Andel i procent


0.47458497350.4315488164

0.11837526380.2107057823

0.01118147070.0179199177

0.19636031720.2041168983

0.19949797480.1357085853

Sthlm

Riket

Andel i procent


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


0.4411636594

0.2014624939

0.0180369847

0.2035216008

0.1358152612

Kostnader per verksamhet 2008

0


0


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


00

00

00

00

00

Linkping

Riket 2008

Andel i procent


00

00

00

00

00

Skara

Riket 2008

Andel i procent


00

00

00

00

00

Strngns

Riket 2008

Andel i procent


00

00

00

00

00

Vsters

Riket 2008

Andel i procent


00

00

00

00

00

Vxj

Riket 2008

Andel i procent


00

00

00

00

00

Lund

Riket 2008

Andel i procent


00

00

00

00

00

Gteborg

Riket 2008

Andel i procent


00

00

00

00

00

Karlstad

Riket 2008

Andel i procent


00

00

00

00

00

Hsand

Riket 2008

Andel i procent


00

00

00

00

00

Lule

Riket 2008

Andel i procent


00

00

00

00

00

Visby

Riket 2008

Andel i procent


00

00

00

00

00

Sthlm

Riket 2008

Andel i procent


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


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


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


0.07786099980

0.07417582420

0.04686324660

0.03851404760

0.02136850480

0.02039054890

0.0531479420

Hela riket

Uppsala stift

Summa kostnader

Uppsala


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


0.07786099980

0.07417582420

0.04686324660

0.03851404760

0.02136850480

0.02039054890

0.0531479420

Hela riket

Linkpings stift

Summa kostnader

Linkping


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


0.07786099980

0.07417582420

0.04686324660

0.03851404760

0.02136850480

0.02039054890

0.0531479420

Hela riket

Strngns stift

Summa kostnader

Strngns


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


0.07786099980

0.07417582420

0.04686324660

0.03851404760

0.02136850480

0.02039054890

0.0531479420

Hela riket

Vsters stift

Summa kostnader

Vsters


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


0.07786099980

0.07417582420

0.04686324660

0.03851404760

0.02136850480

0.02039054890

0.0531479420

Hela riket

Vxj stift

Summa kostnader

Vxj


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


0.07786099980

0.07417582420

0.04686324660

0.03851404760

0.02136850480

0.02039054890

0.0531479420

Hela riket

Lunds stift

Summa kostnader

Lund


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


0.07786099980

0.07417582420

0.04686324660

0.03851404760

0.02136850480

0.02039054890

0.0531479420

Hela riket

Gteborgs stift

Summa kostnader

Gtbg


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


0.07786099980

0.07417582420

0.04686324660

0.03851404760

0.02136850480

0.02039054890

0.0531479420

Hela riket

Karlstads stift

Summa kostnader

Karlstad


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


0.07786099980

0.07417582420

0.04686324660

0.03851404760

0.02136850480

0.02039054890

0.0531479420

Hela riket

Hrnsands stift

Summa kostnader

Hrnsand


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


0.07786099980

0.07417582420

0.04686324660

0.03851404760

0.02136850480

0.02039054890

0.0531479420

Hela riket

Visby stift

Summa kostnader

Visby


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


0.07786099980

0.07417582420

0.04686324660

0.03851404760

0.02136850480

0.02039054890

0.0531479420

Hela riket

Stockholms stift

Summa kostnader

Sthlm


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


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


Spridning

7

15

92

265

227

121

57

23

26

antal enheter


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

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1

kr


7

15

92

265

227

121

57

23

26

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&A

Page &P

Uppsala mnkr

Uppsala

Mnkr (staplar)

Mnader (linje)


279

5,2

00

00

00

00

00

00

00

00

00

&A

Page &P

Stockholm

Stockholm

r

Mnkr (staplar)

Mnader (linje)


00

00

00

00

00

00

00

00

00

&A

Page &P

Visy

Visy

Mnkr (staplar)

Mnader (linje)


00

00

00

00

00

00

00

00

00

&A

Page &P

Lund

Lund

Mnkr (staplar)

Mnader (linje)


00

00

00

00

00

00

00

00

00

&A

Page &P

Skara

Skara

Mnkr (staplar)

Mnader (linje)


00

00

00

00

00

00

00

00

00

&A

Page &P

Lule

Lule

Mnkr (staplar)

Mnader (linje)


2000

2001

2002

2003

2004

2005

2006

2007

Linkping

Linkping

Mnkr (staplar)

Mnader (linje)


00

00

00

00

00

00

00

00

00

Strngns

Strngns

Mnkr (staplar)

Mnader (linje)


00

00

00

00

00

00

00

00

00

Vsters

Vsters

Mnkr (staplar)

Mnader (linje)


00

00

00

00

00

00

00

00

00

Vxj

Vxj

Mnkr (staplar)

Mnader (linje)


00

00

00

00

00

00

00

00

00

Gteborg

Gteborg

Mnkr (staplar)

Mnader (linje)


00

00

00

00

00

00

00

00

00

Karlstad

Karlstad

Mnkr (staplar)

Mnader (linje)


00

00

00

00

00

00

00

00

00

Hrnsand

Hrnsand

Mnkr (staplar)

Mnader (linje)


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

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0

kr


Uppsala

Linkping

Skara

Strngns

Vsters

Vxj

Lund

Gteborg

Karlstad

Hrnsand

Lule

Visby

Stockholm

kr


000000000

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#REFERENS!

#REFERENS!

#REFERENS!

#REFERENS!

#REFERENS!

#REFERENS!

#REFERENS!

#REFERENS!


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)


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)


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)


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)


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)


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)


3638.2

4449.4

4939.9

53510.2

58210.7

67612.1

69712.7

68912.6

Linkping mnkr

Linkping mnader

Mnkr (staplar)

Mnader (linje)


44511.2

52512.4

52211.6

57511.8

58411.6

65312.8

72714.3

74414.7

Strngns mnkr

Strngns mnader

Mnkr (staplar)

Mnader (linje)


-46-1.1

410.9

982

1793.3

2384.4

3245.8

3576.4

3656.7

Vsters mnkr

Vsters mnader

Mnkr (staplar)

Mnader (linje)


4528.8

5239.5

5289.1

63610.5

66410.5

86313.3

97015

102515.8

Vxj mnkr

Vxj mnader

Mnkr (staplar)

Mnader (linje)


5196.2

6106.7

6857.1

8278

9148.6

113210.4

121411.1

124211.2

Gteborg mnkr

Gteborg mnader

Mnkr (staplar)

Mnader (linje)


2067.1

2448

2377.4

2778.3

3149

39410.9

45012.5

44012.3

Karlstad mnkr

Karlstad mnader

Mnkr (staplar)

Mnader (linje)


2196.3

2196

3077.8

3568.7

3758.9

48611.5

52512.3

52412.4

Hrnsand mnkr

Hrnsand mnader

Mnkr (staplar)

Mnader (linje)


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

**Indelningen r instabilKostsamt att uppdateraFrsamlingsgrnser- Finns kvalittsbrister

**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.

**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)

**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)

**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)

**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)

**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.

**Behov av stdfunktionerSignaler frn mnga stif

eniac kunddag

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