Búskapur hins opinbera 1993-1994 - 01.03.1995, Page 38

Tafla 2.2
Tekju-, gjalda- og fjárstreymisreikningar hins opinbera árin 1983-1993.
General government receipts, outlays and finance accounts 1983-1993.
Milljónir króna: 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 Million krónur:
Rekstrartekjur 23.235 31.530 41.102 54.358 70.815 96.103 115.474 131.160 147.938 150.271 147.528 Current revenue
Eignatekjur 2.361 2.693 3.894 4.133 5.124 6.134 8.596 8.787 10.466 10.999 10.563 Property income
- Frá opinberum fyrirtækjum 137 203 290 516 560 757 1.415 2.633 2.748 3.665 3.379 - From public enterprises
- Vaxtatekjur 2.171 2.405 3.490 3.455 4.361 5.083 6.727 5.728 7.324 6.827 6.794 - Interest income
- Arður og leiga 53 85 115 163 203 294 455 426 394 507 390 - Other property income
Skatttekjur 20.809 28.747 37.109 50.115 65.497 89.728 106.628 122.118 137.095 138.825 136.593 Tax revenue
- Óbeinir skattar 15.094 20.918 27.638 35.823 48.320 61.324 72.152 79.167 83.964 83.763 77.156 - Indirect taxes
- Beinir skattar 5.714 7.829 9.472 14.292 17.177 28.404 34.475 42.951 53.131 55.062 59.436 - Direct taxes
Aðrar tekjur 65 91 98 109 193 242 250 255 377 447 372 Other nontax revenue
Rekstrarútgjöld 19.941 24.751 35.373 46.945 61.711 85.421 105.462 121.449 133.966 138.404 143.467 Current expenditure
Samneysla 12.051 14.700 21.130 28.777 38.981 50.536 60.341 69.989 78.157 80.375 84.818 Govemment final consumption
- Laun og tengd gjöld 7.119 8.575 12.303 17.054 24.789 32.627 37.823 43.289 48.929 50.399 53.076 - fVages
- Afskriftir 427 541 735 948 1.151 1.357 1.680 2.029 2.319 2.454 2.600 - Consumption af ftxed capital
- Kaup á vöru & þjónustu 4.505 5.584 8.092 10.774 13.041 16.552 20.838 24.672 26.909 27.522 29.142 - Purchases of goods & services, net
(+) Kaup 5.475 7.051 10.129 13.585 17.200 22.571 28.252 34.157 37.700 39.788 41.651 (+) Purchases
(-) Sala 970 1.467 2.037 2.810 4.159 6.019 7.414 9.485 10.791 12.266 12.509 (-) Sales
Vaxtagjöld 2.031 2.544 3.668 4.434 5.132 8.289 11.207 12.903 14.716 14.508 15.381 Interest payments
Framleiðslustyrkir 2.511 2.867 4.107 5.272 5.988 9.107 12.835 12.953 12.319 13.225 10.504 Subsidies
Tekjutilfærslur 3.349 4.639 6.469 8.463 11.610 17.490 21.080 25.603 28.774 30.296 32.765 Current transfers
- Til opinbcrra aðila - Other levels ofgovemment
- Til heimila 2.961 4.117 5.678 7.338 10.091 15.219 17.809 22.173 24.663 26.466 28.707 - tiouseholds
< Frá almannatryggingum 2.189 2.922 4.227 5.431 7.625 10.162 12.406 14.445 16.182 17.824 19.204 < Social security benefits
< Aðrar tekjutilfærslur 773 1.196 1.451 1.907 2.466 5.057 5.403 7.728 8.481 8.642 9.504 < Other income transfers
- Til félagasamtaka 307 474 731 1.050 1.441 2.176 3.118 3.113 3.711 3.473 3.685 - Nonprofit institutions
- Til útlanda 81 48 61 74 78 95 153 317 399 357 372 - Transfers abroad
HREINN SPA RNA ÐUR 3.293 6.780 5.729 7.413 9.104 10.682 10.011 9.711 13.972 11.868 4.061 CURRENT BALANCE
Fastafjárútgjöld 4.681 4.781 7.730 13.939 10.890 15.894 24.043 21.816 25.595 23.088 22.499 Capital balance
Verg fjármunamyndun 2.446 2.975 4.403 4.801 7.294 10.348 12.630 14.378 16.228 16.016 17.747 Gross capital formation
Afskriftir (-) 427 541 735 948 1.151 1.357 1.680 2.029 2.319 2.454 2.600 Consumption of fixed capital (-)
Fjármagnstilfærslur, hreinar 2.662 2.347 4.062 10.086 4.747 6.903 13.093 9.468 11.686 9.526 7.353 Capital transfers, net
- Veittar fjármagnstilfærslur 2.785 2.495 4.216 10.278 5.154 7.420 13.603 9.985 12.397 10.145 8.032 - Capital transfers paid
< Til opinberra aðila 0 < Other levels of government
< Til annarra aðila 2.785 2.495 4.216 10.278 5.154 7.420 13.603 9.985 12.397 10.145 8.032 < Other resideni sector
- Fengnar fjármagnstilfærslur 123 148 154 192 407 517 510 517 711 619 679 - Capital transfers received
< Frá opinbemm aðilum 0 < Other levels of govemment
< Frá öðrum aðilum 123 148 154 192 407 517 510 517 711 619 679 < Other resident sector
TEKJUA FGANGUR/HA LLI -1.387 1.999 -2.001 -6.526 -1.786 -5.212 -14.032 -12.105 -11.623 -11.221 -18.439 FINANCIAL BALANCE
Kröfu- og hlutafjárútgjöld 803 3.096 3.565 -2.441 4.741 4.661 863 439 5.982 -1.425 -1.894 Net increase in claims
Veitt lán, nettó -690 1.324 1.513 594 -928 1.637 -1.505 -661 2.378 4.008 2.198 Ixmding minus repayments
- Veitt lán 2.432 3.504 3.930 8.140 4.342 4.555 6.150 6.801 7.782 7.319 9.205 - Total lending
- Afborganir 3.122 2.180 2.417 7.546 5.269 2.918 7.655 7.462 5.404 3.311 7.007 - Total repayments
Eiginfjárframlög 85 613 -12 150 795 111 -631 275 254 -837 3.321 Change in equity holdings
Skammtima kröfur og viðsk. 1.408 1.159 2.064 -3.185 4.874 2.914 2.999 825 3.351 -4.596 -7.412 Other claims
IIREIN LÁNSFJÁRÞÖRF 2.191 1.098 5.566 4.085 6.527 9.873 14.895 12.545 17.606 9.796 16.545 NET BORROWING REQUIREMENT
Tekin lán, nettó 1.887 2.077 5.323 4.837 5.709 5.966 12.510 15.218 11.808 18.020 17.762 Net borrowing
- Tekin lán 4.083 7.386 14.317 11.952 20.731 12.996 24.358 25.215 22.954 31.215 43.537 - Total borrowing
- Afborganir 2.196 5.310 8.994 7.116 15.022 7.030 11.848 9.997 11.146 13.196 25.775 - Total repayments
Lækkun sjóðs & bankareikn. 303 -979 243 -752 818 3.907 2.385 -2.673 5.798 -8.223 -1.217 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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