Búskapur hins opinbera 1992-1993 - 01.04.1994, Blaðsíða 41

Tafla 2.3
Tekju-, gjalda- og fjárstreymisreikningar ríkissjóðs árin 1982-1992.
Central govemment receipts, outlays and finance accounts 1982-1992.
Milljónir króna: 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 Million krónur:
Rekstrartekjur 10.862 17.557 23.368 30.591 40.245 52.580 69.656 84.192 95.288 107.888 109.347 Currení rcvenue
Eignatekjur 745 1.950 2.202 3.051 3.208 3.717 4.366 6.520 6.592 8.040 8.218 Property income
- Frá opinberum fyrirtækjum 44 91 128 153 331 306 299 857 1.934 1.785 2.309 - From public enterprises
- Vaxtatekjur 700 1.855 2.070 2.892 2.872 3.403 4.032 5.527 4.596 6.210 5.868 - Interest income
- Arður og leiga 1 3 4 6 5 7 36 136 62 45 41 - Other property income
Skatttekjur 10.063 15.553 21.091 27.466 36.964 48.735 65.121 77.511 88.519 99.577 100.268 Tax revenue
- Óbeinir skattar 8.009 12.500 17.115 22.850 29.334 40.462 51.011 59.646 65.955 68.792 68.311 - Indirect taxes
- Beinir skattar 2.054 3.054 3.976 4.616 7.630 8.273 14.110 17.864 22.565 30.784 31.957 - Direct taxes
Aðrar tekjur 55 54 75 75 73 128 169 161 177 271 862 Other nontax revenue
Rekstrarútgjöld 8.857 15.618 19.050 27.581 35.928 47.313 64.471 79.916 93.476 103.024 105.206 Current expenditure
Samneysla 3.818 6.775 8.250 12.079 16.160 24.514 31.498 37.211 43.605 48.357 48.667 Govemment final consumption
- Laun og tengd gjöld 2.679 4.629 5.642 8.278 11.435 18.289 24.267 28.034 32.241 36.081 37.132 - Wages
- Afskriftir 180 320 406 551 711 863 1.018 1.245 1.508 1.736 1.813 - Consumption af fixed capital
- Kaup á vöru & þjónustu 960 1.826 2.202 3.250 4.014 5.362 6.213 7.932 9.856 10.540 9.723 - Purchases of goods & services, net
(+) Kaup 1.253 2.339 3.034 4.394 5.652 7.991 10.257 12.530 16.177 17.721 18.224 (+) Purchases
(-) Sala 293 513 832 1.144 1.638 2.629 4.044 4.598 6.321 7.180 8.502 (-) Sales
Vaxtagjöld 669 1.777 2.297 3.300 3.931 4.340 7.133 9.644 11.370 12.962 12.875 Interest payments
Framleiðslustyrkir 1.325 2.118 2.281 3.334 4.019 4.521 7.481 10.766 10.286 9.303 10.136 Subsidies
Tekjutilfærslur 3.045 4.947 6.222 8.868 11.818 13.938 18.359 22.294 28.214 32.402 33.528 Current transfers
- Til opinberra aðila 2.761 4.512 5.698 8.100 10.746 12.567 16.311 19.310 25.332 28.836 30.054 - Other levels of govemment
- Til heimila 106 113 98 109 172 150 201 249 284 315 393 - Households
< Frá almannatryggingum 0 0 0 0 0 0 0 0 0 0 0 < Social security benefits
< Aðrar tekjutilfærslur 106 113 98 109 172 150 201 249 284 315 393 < Other income transfers
- Til félagasamtaka 143 241 377 599 826 1.142 1.753 2.583 2.282 2.852 2.724 - Nonprofit institutions
- Til útlanda 35 81 48 61 74 78 95 153 317 399 357 - Transfers abroad
HREINN SPA RNA Ð UR 2.006 1.939 4.318 3.010 4.317 5.267 5.186 4.276 1.812 4.864 4.141 CURRENT BALANCE
Fastafjárútgjöld 1.349 3.300 3.134 5.132 10.942 7.119 10.332 16.564 13.857 16.052 13.704 Capital balance
Verg fjármunamyndun 602 965 1.279 1.888 1.871 3.065 3.961 4.424 6.327 7.095 6.423 Gross capital formation
Afskriftir (-) 180 320 406 551 711 863 1.018 1.245 1.508 1.736 1.813 Consumption offixed capital (-)
Fjármagnstilfærslur, hreinar 927 2.656 2.261 3.795 9.783 4.917 7.390 13.384 9.038 10.693 9.093 Capital transfers, net
- Veittar fjármagnstilfærslur 1.000 2.744 2.380 3.924 9.951 5.289 7.863 13.853 9.505 11.303 9.610 - Capital transfers paid
< Til opinberra aðila 290 527 597 657 615 1.033 1.638 1.940 1.676 1.855 1.802 < Other levels of govemment
<Til annarra aðila 710 2.217 1.784 3.267 9.336 4.256 6.225 11.913 7.829 9.448 7.808 < Other resident sector
- Fengnar fjármagnstilfærslur 73 88 120 129 169 371 474 469 468 610 517 - Capital transfers received
< Frá opinberum aðilum < Other levels of govemment
< Frá öðrum aðilum 73 88 120 129 169 371 474 469 468 610 517 < Other resident sector
TEKJUA FGANGUR/HA LLI 656 -1.361 1.185 -2.122 -6.625 -1.852 -5.147 -12.288 -12.044 -11.187 -9.563 FINANCIAL BALANCE
Kröfu- og hlutafjárútgjöld 1.601 771 2.901 3.283 -3.506 3.492 3.790 88 -712 5.633 -1.935 Net increase in claims
Veitt Ián, nettó 1.369 -628 1.469 1.674 138 -1.140 680 -2.257 -1.016 2.054 4.157 Lending minus repayments
- Veitt lán 2.315 2.380 3.481 3.904 7.235 3.721 3.077 4.945 5.620 6.317 6.279 - Total lending
- Afborganir 947 3.008 2.012 2.230 7.096 4.860 2.396 7.201 6.636 4.263 2.122 - Total repayments
EiginQárframlög 53 85 613 -12 150 792 111 -631 275 254 -837 Change in equity holdings
Skammtíma kröfur og viðsk. 180 1.313 819 1.621 -3.795 3.839 2.998 2.976 28 3.326 -5.255 Other claims
HREIN LÁNSFJÁRÞÖRF 945 2.132 1.716 5.404 3.119 5.345 8.936 12.376 11.332 16.821 7.628 NET BORROWING REQUIREMENT
Tekin lán, nettó 951 1.867 2.328 5.156 3 808 4.400 4.823 10.249 13.742 10.660 15.758 Net borrowing
- Tekin lán 2.168 3.811 7.012 13.877 10.252 18.253 10.345 20.653 21.590 19.113 26.344 - Total borrowing
- Afborganir 1.218 1.943 4.684 8.721 6.444 13.853 5.522 10.404 7.849 8.453 10.586 - Total repayments
Lækkun sjóðs & bankareikn. -6 264 -611 249 -690 944 4.113 2.127 -2.410 6.161 -8.130 Decrease in cash and bank deposits
Lífeyrissjóðsskuldbindingar komnar inn frá 1980 / Imputed govemment contributions to unfunded govemment pension for future payments to govemment employees are
included from 1980.
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