Fjárhagsáætlun ÍHÍ

	A	B	C	D	E	F	G	H	I	J	K	L
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3	Rekstrarár	2024 áætlun	2023 áætlun	2022	2021	2020	2019	2018	2017	2016	2015	2014
4	Rekstrartekjur
5	Styrkir	50,000,000	76,000,000	44,859,079	6,847,840	69,377,161	55,014,602	16,255,950	38,070,895	22,933,010	45,108,208	40,125,909
6	Afrekssjóður	11,800,000	11,800,000	13,550,000	14,600,000	13,500,000	12,600,000	9,200,000	3,200,000
7	Lotto	15,000,000	14,000,000	13,084,944	12,090,080	10,371,942	6,042,214	5,079,316	4,523,987	3,379,347	3,010,113	2,726,767
8	Iðkendagjöld	1,000,000	952,000	675,000	0	580,500	643,721	285,000	1,110,000	1,377,004	1,188,000	1,180,000
9	Þátttökugjald leikmanna	11,520,000	6,000,000	8,883,000	24,000	1,581,700	2,675,000	3,735,000	4,950,000
10	Vefverslun	1,000,000	1,000,000	509,622	0	0	0	3,882,655	9,031,437	3,600,929	1,490,608	1,182,110
11	Aðrar tekjur	2,000,000	2,000,000	10,726,107	3,295,329	3,049,859	4,132,355
12	Samtals tekjur	92,320,000	111,752,000	92,287,752	36,857,249	98,461,162	81,107,892	38,437,921	60,886,319	31,290,290	50,796,929	45,214,786
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15	Rekstrargjöld	2024 áætlun	2023 áætlun	2022	2021
16	Laun og launatengd gjöld	27,000,000	26,000,000	25,703,170	19,042,836	13,590,222	11,888,620	10,928,144	9,562,913	9,225,709	6,894,345	6,623,162
17	Framlag og styrkir til aðildarfélaga		4,000,000	1,000,000	0	2,000,000	2,500,000	1,950,000	0
18	Rekstrarkostnaður;	46,000,000	79,500,000	65,892,883	21,737,701	37,467,665	66,888,509	22,223,187	42,722,746	19,271,984	43,469,411	32,792,984
19	Landslið karla	6,000,000	4,000,000	3,254,020	0	3,110,818
20	Landslið kvenna	6,000,000	10,500,000	5,520,503	0	188,185
21	Landslið U20	6,000,000	2,000,000	6,587,166	0	322,732
22	Landslið U18 kk	5,000,000	2,000,000	6,495,177	0	317,779
23	Landslið U18 kvk	5,000,000	4,000,000	6,160,689	272,557	153,654
24	OQW	4,000,000		300,000	4,547,371	832,796
25	OQM		4,000,000			1,505,454
26	Kostnaður annarra móta (4N)	4,000,000	3,500,000	3,542,292	4,936,232	797,952
27	Æfingabúðir	2,000,000	1,500,000	1,702,860	3,399,722	0					1,561,712
28	HM móthald á Íslandi		42,000,000	19,954,137	0	24,579,576	32,195,214				22,041,097	17,953,503
29	Annar landsliðskostnaður (Æfingaföt,búnaður, verðlaun ofl.)	8,000,000	6,000,000	12,376,039	8,581,819	5,658,719	34,693,295	22,223,187	42,722,746	19,271,984	19,866,602	14,839,481
30	Skrifstofun og stjórnunarkostnaður	10,000,000	9,500,000	9,552,353	6,287,859	7,072,653	7,177,393	6,449,535	4,044,277	3,647,026	2,740,357	2,440,197
31	Samtals gjöld	83,000,000	119,000,000	102,148,406	47,068,396	60,130,540	88,454,522	41,550,866	56,329,936	32,144,719	53,104,113	41,856,343
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33		2024 áætlun	2023 áætlun	2022	2021
34	Fjármagnstekjur/gjöld	0	0	3,431,092	-104,282	1,268,805	496,562	-911,948	-380,355	-854,429	903,349	32,792
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36	Hagnaður/tap	9,320,000	-7,248,000	-6,429,562	-10,315,429	39,599,427	-6,850,068	-4,024,893	4,176,028	-1,708,858	-1,403,835	3,391,235
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38	Óráðstafað eigið fé 31/12	26,267,526	16,947,526	24,195,526	30,625,088	40,940,517	1,341,090	8,191,158	12,216,051	8,040,023	9,212,100	9,212,100
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