Búskapur hins opinbera 1997-1998 - 01.03.1999, Page 87

Búskapur hins opinbera 1997-1998 - 01.03.1999, Page 87
Tafla 4.9 Tekjutilfærslur ríkisins 1988-1997. Central govemment current transfers 1988-1997. - Milljónir króna og innbyrðis hlutdeild / Million krónur and percentage breakdown - 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 TEKJUTILFÆRSLUR 22.628,3 26 797,4 34.870,9 39.766,7 40 831,4 42.200.4 43.658.5 47.002,7 51.980.4 51.464,7 CURRENT TRANSFERS Stjórnsýsla 362,9 568,0 567.0 699,9 611,5 771,4 704,6 875,7 893,2 1 121.8 Public administration 1. Opinber stjómsýsla 327.0 519.7 506.9 622.0 519.4 692.2 620,9 777.6 794.2 1 042.2 1. General public services 2. Réttargæsla og öryggismál 35,9 48,3 60.1 77,9 92.1 79.2 83,7 98,1 99,0 79,6 2. Public order and safety ajfairs Félagsmál 22.081,4 25.978,0 32.910,1 37.392,8 38.535,7 39 664.6 40.698,6 43.732,8 48.567.7 47.522,6 Social affairs and scrvices 3. Fræðslumál 255,1 304,3 262.3 325,3 378,3 377.6 391,6 350,8 3.150,4 1 593.9 3. Educational affairs and serviccs 4. Heilbrigðismál 6.395,8 7.263,2 9.879,8 11.086,5 10 596,4 10.2003 10.814,8 11.468,3 12.392,8 11 574.6 4. Health qffairs and services - Til sjúkratrygginga 6.229,7 7.102,5 9.690,3 10.758,5 10.368,0 9.777,6 10.398.1 11.024,7 11.912.7 11.091.4 - Heulth insurence - Annaö 166,1 160,7 189,5 328,0 228,4 422,7 416,8 443,6 480,1 483.2 - Other health services 5. Almannatr. og velferðarmál 14.589,6 17.086,6 21.507,6 24.510,4 25.858,8 27.446,4 27.736,9 30.095,9 31.151,2 32.346.2 5. Social security and welfare affairs - Til lifeyristrygginga 9.278,9 10.814.3 12.720,9 14 459,0 15.307,4 15.903,3 16.392,7 17.332,5 17.850,1 19062.4 - Pension and disability insurence - Til atvinnuleysistrygg. 347,7 903.3 943,0 1.261.7 1.761.0 2.165,0 2.719.5 3.522,7 3 298.3 3.176.6 • Unemployment insurence - Til slysatrygginga 300,0 365.6 597,7 775,2 874,7 1.022,1 391.2 535,3 479,8 473.1 ■ Accident insurence - Bamabætur 3.035,7 3.718,3 4.381.1 4.819,0 4.399,7 4.458,4 4.588,0 4.730,7 4.853,1 4.644,2 - Family allowance - Vaxta og húsnæðisbætur 1.233.4 784,8 2.275.4 2 545.5 2.903.9 3.193,9 2.866,0 3.155,4 3 486.0 3 644,3 - Housing benefits - Annað 393,9 500.4 589.4 650.0 612,1 703.8 779,5 819,2 1 183,9 1 345,7 - Other welfare affairs 6. Húsnæðis- & skipulagsmál 0.0 0.5 1.1 2,7 90,9 55,2 45,4 47.3 45.1 30,8 6. Housing and community amenty affairs 7. Menningarmál 840,9 1.323,4 1.259,3 1.467,9 1.611.3 1.585,1 1.709,9 1.770,5 1.828.1 1.977.0 7. Cultural and religious affairs - Sóknar og kirkjugarðsgjöld 610,5 1.036,3 995,9 1.140,7 1.274,3 1.298.5 1.400,4 1.435,6 1.491,1 1 620,3 - Religious and funeral affuirs - Annað 230,4 287,1 263.4 327,2 337,0 286,6 309,5 334,9 337,0 356,8 - Other cultural and religious uffairs Atvinnumál 141,0 248,0 186,7 308,1 187,2 268,4 318.2 337,2 298,2 344,7 Economic affairs and services 8. Orkumál 1,4 3.0 4.5 6.0 5.7 6.3 6.9 7,7 8,6 7.4 8. Fuel and energy affairs and services 9. Landbúnaðamiál 29,4 51,0 45,7 58,5 11.0 10,5 13,4 9.1 17,4 17,6 9. Agricultural affairs 10. Sjávarútvegsmál 2.0 3.9 5.1 21,0 11.4 9.1 29.1 32,2 36.2 32.2 10. Fishing and fish processing affairs 11. Iðnaðarmál 21.1 17.8 19.6 29,1 25,6 36,3 63,8 69,0 20.5 49,9 11. Manufacturing and construction 12. Samgöngumál 57.5 57,7 72.8 84.8 77.5 102.2 128.9 119,2 111,2 138,3 12. Transportation and communication 13. Önnur atvinnumál 29,6 114.6 38.9 108,8 55.9 103,8 76.2 100,0 104,3 99,3 13. Other economic affairs and services önnur |)jónusta rikisins 43,0 3.4 1.207.0 1.365,9 1 497.0 1.496.0 1 937.1 2057,0 2.221.4 2.475,7 Expenditures not classified by major group Innbvróis hlunlcihl: Percentage breakdown: Tekjutilfærslur alls 100,0 100.0 100.0 100,0 100,0 100,0 100,0 100.0 100.0 100,0 Current transfers, total Stjomsýsla 1.6 2.1 1.6 1.8 1.5 1.8 1.6 1,9 1.7 2,2 Public administration Félagsmál 97.6 96.9 94.4 94,0 94,4 94,0 93.2 93,0 93,4 92.3 Social affairs and services 3. Fræðslumál 1.1 1.1 0.8 0.8 0.9 0,9 0.9 0.7 6.1 3.1 3. Educational affuirs and services 4. Heilbrigöismál 28,3 27.1 28,3 27,9 26.0 24.2 24,8 24.4 23,8 22,5 4. Hcalth affairs and services 5. Almannatr. og velferðamiál 64,5 63,8 61,7 61,6 63.3 65,0 63,5 64,0 59,9 62,9 5. Social security and wcfare ajfairs 6. Húsnæðis- & skipulagsmál 0.0 0,0 0.0 0.0 0.2 0.1 0.1 0.1 0.1 0,1 6. Housing and community amenty 7. Mcnningamiál 3.7 4.9 3.6 3,7 3.9 3.8 3.9 3.8 3.5 3.8 7. Cultural and religious ajfairs Atvinnumál o.fl. 0.6 0,9 0.5 0.8 0.5 0.6 0.7 0.7 0.6 0.7 Economic ajfairs and services Hluifill nf tckjum rikissjóós: As pcrcentage of government receipts: Tekjutilfærslur alls 29,6 29,2 33,0 333 33,8 35,6 35,1 36,0 36,2 343 Current transfers, total Stjómsýsla 0.5 0.6 0.5 0.6 0.5 0.7 0.6 0.7 0.6 0.7 Public administration Félagsmál 28.9 28,3 31.1 313 31.9 33,5 32.7 33.5 33,8 31,7 Social affairs and services 3. Fræöslumál 0.3 0.3 0.2 0.3 0.3 0.3 0.3 0.3 2.2 1.1 3. Educational affairs and services 4. Heilbrigðismál 8.4 7.9 9.3 9.3 8.8 8.6 8.7 8.8 8.6 7.7 4. Health ajfairs and services 5. Almannatr. og velferðamiál 19.1 18.6 20.3 20,5 21.4 23.2 22,3 23.1 21.7 21.6 5. Social security and welfare affairs 6. Húsnæðis- & skipulagsmál 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 6. Housing and community amenty 7. Menningamiál l.l 1.4 1.2 1.2 13 1,3 1.4 1,4 1.3 1.3 7. Cultural and religious ajfairs Atvinnumál o.fl. 0.2 0,3 0.2 0.3 0.2 0.2 0.3 0.3 0.2 0.2 Economic affairs and services 85
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Búskapur hins opinbera 1997-1998

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