Búskapur hins opinbera 1997-1998 - 01.03.1999, Page 63

Tafla 2.1
Fjármál hins opinbera árin 1988-1998.
General government main aggregates 1988-1998.
Brt.
Milljónir króna: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 Million krónur:
Heildartekjur 96.103 115.474 131.160 147.938 150.271 147.528 153.680 162.757 178.091 193.567 215.893 Total revenue
1. Beinir skattar 28.404 34.475 42.966 53.151 55.112 59.584 62.690 68.040 76.319 85.956 96.585 1. Direct taxes
2. Óbeinir skattar 61.324 72.152 79.152 83.943 83.714 77.009 79.004 82.373 89.811 94.976 106.091 2. Indirect taxes
3. Vaxtatekjur 5.083 6.727 5.728 7.324 6.827 6.794 7.014 6.803 6.784 6.556 7.114 3. Interest income
4. Aðrar tekjur 1.293 2.120 3.313 3.518 4.619 4.141 4.973 5.541 5.177 6.079 6.103 4. Other nontax revenue
Heildarútgjöld 101.315 129.507 143.265 159.562 161.492 165.967 174.316 176.154 185.820 193.675 213.620 Total expenditure
l. Samneysla 50.537 60.341 69.989 78.157 80.375 84.818 89.424 94.080 100.358 107.810 123.182 1. Public consumption
- þar af afskriftir 1.357 1.680 2.029 2.319 2.454 2.600 2.705 2.843 3.049 3.263 3.472 - thereof consumption of capital
2. Vaxta&jöld 8.289 11.207 12.903 14.716 14.508 15.381 16.804 18.673 17.913 17.805 16.981 2. Interest expenditure
3. Framleiðslustyrkir 9.107 12.835 12.953 12.320 13.225 10.504 9.607 9.492 10.054 10.127 10.682 3. Subsidies
4. Tekjutilfærslur 17.490 21.080 25.603 28.773 30.296 32.765 33.822 36.147 37.098 38.311 39.676 4. Current transfers
5. Fjármunamyndun 10.348 12.631 14.378 16.228 16.016 17.747 17.647 13.714 15.416 15.822 19.123 5. Gross capital formation
6. Fjármagnstilfærslur * 6.904 13.093 9.468 11.686 9.526 7.353 9.717 6.891 8.029 7.063 7.448 6. Capital transfers, net
Tekjuafgangur / halli -5.212 -14.032 -12.105 -11.624 -11.221 -18.439 -20.636 -13.396 -7.729 -107 2.274 Financial balance
Innbyrðis hlutdeihi: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 Percentage breakdown:
Heiidartekjur 100,0 100,0 100,0 100,0 100,0 100,0 100,0 100,0 100,0 100,0 100,0 Total revenue
1. Beinir skattar 29,6 29,9 32,8 35.9 36,7 40,4 40,8 41,8 42,9 44,4 44,7 1. Direct taxes
2. Óbeinir skattar 63,8 62.5 60,3 56,7 55.7 52,2 51.4 50,6 50,4 49,1 49,1 2. Indirect taxes
3. Vaxtatekjur 5.3 5.8 4,4 5,0 4,5 4,6 4.6 4.2 3.8 3,4 3,3 3. Interest income
4. Aðrar tekjur 1.3 1.8 2,5 2.4 3,1 2.8 3.2 3,4 2,9 3,1 2,8 4. Other nontax revenue
Heildarútgjöld 100,0 100,0 100,0 100,0 100,0 100,0 100,0 100,0 100,0 100,0 100,0 Total expcnditure
1. Samneysla 49,2 46.0 48,2 48,3 49,0 50,3 50.5 52,6 53.1 54,7 56,7 1. Public consumption
- þar af afskriftir 1.3 1.3 1.4 1.4 1.5 1.5 1.5 1.6 1.6 1.7 1.6 - thereof consumption of capital
2. Vaxtagjöld 8,1 8.5 8.9 9.1 8,8 9.1 9.5 10,4 9,5 9.0 7.8 2. Interest expenditure
3. Framleiöslustyrkir 8,9 9.8 8,9 7.6 8.1 6.2 5.4 5.3 5.3 5,1 4,9 3. Subsidies
4. Tekjutilfærslur 17,0 16.1 17,6 17,8 18,5 19,4 19,1 20,2 19,6 19.5 18,3 4. Current transfers
5. Fjáimunamyndun 10,1 9.6 9.9 10,0 9,8 10.5 10,0 7.7 8,2 8,0 8.8 5. Gross capital formation
6. Fjármagnstilfærslur * 6.7 10,0 6.5 7.2 5.8 4,4 5.5 3.8 4.3 3.6 3.4 6. Capital transfers, net
Tekjuafgangur / halli -5.4 -12,2 -9,2 -7.9 -7.5 -12.5 -13,4 -8.2 -4,3 -0,1 1.1 Financial balance % of total revenue
HlutfallafVLF: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 Percentage of GDP:
Heildartekjur 37.4 37,5 36,0 37,3 37.8 35,8 35,3 36,0 36,6 36,5 36.9 Total revenue
1. Beinir skattar 11.1 11.2 11,8 13,4 13.9 14,5 14,4 15,1 15,7 16,2 16.5 1. Direct taxes
2. Óbeinir skattar 23,9 23.4 21.7 21.1 21.1 18.7 18,2 18,2 18,5 17,9 18,1 2. Indirect taxes
3. Vaxtatekjur 2,0 2,2 1.6 1.8 1.7 1.7 1.6 1.5 1.4 1.2 1.2 3. Interest income
4. Aðrartekjur 0,5 0,7 0.9 0,9 1.2 1.0 1.1 1.2 1.1 1.1 1.0 4. Other nontax revenue
Heildarútgjöld 39.5 42,0 39.3 40,2 40,6 40,3 40.1 39,0 38.2 36.5 36,5 Total expenditure
1. Samneysla 19.7 19.6 19.2 19,7 20,2 20,6 20,6 20,8 20,6 20,3 21,0 I. Public consumption
- þar af afskriftir 0.5 0.5 0,6 0.6 0.6 0.6 0,6 0,6 0.6 0.6 0.6 - thereof consumption of capitul
2. Vaxtagjöld 3.2 3.6 3.5 3.7 3,6 3.7 3.9 4,1 3.7 3.4 2,9 2. Interest expenditure
3. Framleiðslustyrkir 3.5 4,2 3.6 3.1 3.3 2,6 2.2 2,1 2.1 1.9 1.8 3. Subsidies
4. Tekjutilfærslur 6,8 6.8 7.0 7,2 7.6 8,0 7.8 8.0 7,6 7.2 6.8 4. Current transfers
5. Fjármunamyndun 4.0 4.1 3,9 4,1 4.0 4,3 4,1 3.0 3.2 3,0 3.3 5. Gross capital formation
6. Fjármagnstilfærslur * 2,7 4.2 2,6 2.9 2.4 1.8 2.2 1.5 1.7 1.3 1.3 6. Capital transfers, net
Tekjuafgangur / halii -2.0 -4.6 -3.3 -2,9 -2.8 -4.5 -4,7 -3.0 -1.6 0.0 0,4 Financial balance
*) Ariö 1986 hækkuðu Qármagnstilfærslur ríkissjóös verulega, eða um 5 milljarða króna, vegna yfírtöku lána orkuveitna. Sama gerist árið 1989, en þá
nam yfírtakan tæpum 3,5 milljörðum króna.
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