Búskapur hins opinbera 1993-1994 - 01.03.1995, Blaðsíða 37

Tafla 2.1
Fjármál hins opinbera árin 1984-1994.
General government main aggregates 1984-1994.
Brt.
Milljónir lcróna: Heildartekjur 1984 31.530 1985 41.101 1986 54.358 1987 70.815 1988 96.103 1989 115.474 1990 131.160 1991 147.938 1992 150.271 1993 147.528 1994 154.461 Million krónur: Total rcvcnuc
1. Beinir skattar 7.829 9.472 14.292 17.177 28.404 34.475 42.951 53.130 55.062 59.436 63.637 1. Direct taxes
2. Óbeinir skattar 20.918 27.638 35.823 48.320 61.324 72.152 79.167 83.965 83.763 77.156 79.112 2. lndirect taxes
3. Vaxtatekjur 2.405 3.490 3.455 4.361 5.083 6.727 5.728 7.324 6.827 6.794 6.939 3. Interesi income
4, Aðrartekjur 379 503 788 956 1.293 2.120 3.313 3.518 4.619 4.142 4.773 4. Other nontax revenue
Heildarútgjöld 29.531 43.102 60.884 72.601 101.315 129.507 143.265 159.562 161.492 165.967 171.543 Total cxpenditure
1 Samneysla 14.701 21.130 28.776 38.981 50.537 60.341 69.989 78.157 80.375 84.818 87.445 1. Puhlic consumption
- þar af afskriftir 541 735 948 1.151 1.357 1.680 2.029 2.319 2.454 2.600 2.687 - thereof consumption of capital
2. Vaxtagjöld 2.544 3.668 4.434 5.132 8289 11.207 12.903 14.716 14.508 15.381 15.846 2. Interest expenditure
3 Framleiðslustyrkir 2.866 4.107 5.273 5.988 9.107 12.835 12.953 12.320 13.225 10.504 10.010 3. Subsidies
4. Tekjutilfærslur 4.639 6.469 8.463 11.610 17.490 21.080 25.603 28.773 30.296 32.765 34.087 4. Current transfers
5. Fjármunamyndun 2.975 4.403 4.800 7.295 10.348 12.631 14.378 16228 16.016 17.747 18.067 5. Gross capital formation
6. Fjármagnstilfærslur * 2.347 4.063 10.086 4.747 6.904 13.093 9.468 11.686 9.526 7.353 8.776 6. Capital transfers, net
Tekjuafgangur / halli 1.999 -2.001 -6.526 -1.786 -5.212 -14.032 -12.105 -11.624 -11.221 -18.439 -17.082 Financial balancc
Brt.
/nnbyróis hlutdeild: 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 Percentage breakdown:
Heildartekjur 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 24,8 23,0 26,3 24.3 29,6 29,9 32,7 35.9 36,6 40,3 41.2 1. Direct taxes
2. Óbeinir skattar 66,3 67,2 65.9 68,2 63,8 62,5 60,4 56,8 55.7 52,3 51,2 2. Indirect taxes
3. Vaxtatekjur 7,6 8,5 6,4 6.2 5.3 5.8 4.4 5.0 4.5 4,6 4.5 3. Interesl income
4. Aðrartekjur 1.2 1.2 1,5 1.4 1.3 1.8 2.5 2.4 3,1 2.8 3,1 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 expenditure
1. Samneysla 48,9 48,2 46,5 52,9 49,2 46,0 48,2 48,3 49,0 50,3 50,2 1. Public consumption
- þar af afskriftir 1.8 1.7 1,5 1.6 1.3 1.3 1.4 1.4 1,5 1,5 1.5 - thereof consumption of capital
2. Vaxtagjöld 8.5 8.4 7.2 7.0 8.1 8.5 8.9 9.1 8.8 9.1 9,1 2. lnlerest expenditure
3. Framleiðslustyrkir 9.5 9.4 8.5 8.1 8.9 9.8 8.9 7.6 8.1 6,2 5.7 3. Subsidies
4. Tekjutilfærslur 15.4 14,8 13,7 15.7 17,0 16.1 17,6 17,8 18.5 19,4 19.6 4. Current transfers
5. Fjármunamyndun 9.9 10,0 7,8 9.9 10,1 9.6 9,9 10,0 9.8 10.5 10,4 5. Gross capital formation
6. Fjármagnstilfærslur * 7.8 9.3 16,3 6.4 6.7 10,0 6,5 7.2 5.8 4.4 5.0 6. Capital transfers, net
Tekjuafkoma % af tekjum 6.3 -4.9 -12,0 -2.5 -5.4 -12,2 -9.2 -7,9 -7.5 -12.5 -11.1 Financial balance % of total revcnue
Brt.
Hlul/all af VLF: 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 Percenlage of GDP:
Heildartekjur 35,4 34,0 33,7 33,9 37,4 37,5 36,0 37,3 37,8 35,8 35,9 Total rcvcnuc
1. Beinir skattar 8.8 7.8 8.9 8.2 11.1 11.2 11.8 13.4 13.8 14,4 14,8 1. Direct taxes
2. Óbeinir skattar 23,5 22,9 22,2 23,1 23,9 23.4 21,8 21.2 21.1 18,7 18.4 2. Indirect taxes
3. Vaxtatekjur 2.7 2,9 2.1 2.1 2.0 2.2 1,6 1.8 1.7 1.7 1,6 3. Interest income
4. Aðrartekjur 0.4 0.4 0.5 0.5 0.5 0.7 0,9 0.9 1.2 1.0 1,1 4. Other nontax revenue
Heildarútgjöld 33,1 35,7 37,8 34,7 39,5 42,0 39,4 40,2 40,6 40,3 39,9 Total cxpcnditurc
1. Samneysla 16,5 17,5 17,9 18,6 19,7 19,6 19,2 19,7 20,2 20,6 20,3 1. Public consumption
- þar af afskriftir 0,6 0.6 0.6 0.6 0.5 0,5 0.6 0.6 0.6 0.6 0,6 - thereof consumption of capital
2. Vaxtagjöld 2.9 3.0 2.8 2.5 3.2 3.6 3,5 3.7 3.6 3.7 3.7 2. Interest expenditure
3. Framleiðslustyrkir 3.2 3.4 3.3 2.9 3,5 4.2 3,6 3,1 3.3 2.6 2.3 3. Subsidies
4. Tekjutilfærslur 5.2 5.4 5,3 5,6 6.8 6.8 7.0 7.3 7.6 8.0 7.9 4. Current transfers
5. Fjármunamyndun 3.3 3,6 3,0 3,5 4.0 4.1 4.0 4.1 4.0 4.3 4.2 5. Gross capital formation
6. Fjármagnstilfærslur * 2.6 3,4 6,3 2.3 2,7 4.2 2.6 2,9 2.4 1.8 2.0 6. Capital transfers, net
Tekjuafgangur / halli 2.2 -1.7 -4,1 -0.9 -2.0 -4.6 -3.3 -2.9 -2.8 -4.5 -4.0 Financial balancc
•) Arið 1983 hækkuðu Ijármagnstilfærslur ríkissjóðs verulcga, eða um 0,7 milljarðar króna, vegna yfirtöku lána orkuveitna. Sama gerist árið 1986, en þá nam
yfirtakan rúmum 5 milljörðum króna, og sömuleiðis árið 1989, er yfirtakan nam tæpum 3,5 milljörðum króna.
35