Búskapur hins opinbera 1993-1994 - 01.03.1995, Blaðsíða 40

Tafla 2.4
Tekju-, gjalda- og fjárstreymisreikningar sveitarfélaga árin 1983-1993.
Local govemment receipts, outlays and frnance accounts 1983-1993.
Spá
MiUjúnir króna: 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 Million krónur:
Rekstrartekjur 4.489 6.404 8.074 10.736 14.226 19.734 23.703 26.623 30.144 31.482 30.996 31.916 Current rcvcnue
Eignatekjur 372 423 747 842 1.308 1.707 2.003 1.954 2.269 2.402 2.254 2 190 Property income
- Frá opinberum fyrirtækjum 33 57 110 146 207 398 485 592 852 1.235 1.050 1.100 - From public enterprises
- Vaxtatekjur 289 286 529 539 905 1.051 1.200 998 1.067 808 833 700 - Interest income
- Arður og leiga 50 80 109 158 196 258 319 363 349 359 371 390 - Other property income
Skatttekjur 4.072 5.919 7.270 9.842 12.845 17.873 21.576 23.289 26.294 27.337 26.725 27.476 Tax revenue
- Óbeinir skattar 1.986 2.947 3.491 4.630 5.852 7.864 9.487 9.590 11.342 11.570 6.905 7.150 - InJirecl taxes
- Beinir skattar 2.086 2.972 3.780 5.212 6.993 10.009 12.088 13.699 14.952 15.767 19.820 20.326 - Direcl taxes
Aðrar tekjur 46 62 56 52 73 155 124 1.380 1.582 1.743 2.016 2.250 Other nontax revenue
Rekstrarútgjöld 3.448 4 353 6.023 8.397 11.173 15.027 18.764 19.175 22.004 24.605 26.681 27.240 Current expenditure
Samneysla 2.550 3.213 4.455 6.242 8.141 10.934 13.498 15.125 17.620 19.679 21.373 22.400 Govemment final consumption
• Laun og tengd gjöld 1.462 1.625 2.274 3.245 4.584 6.134 7.337 8.526 9.949 10.783 11.696 12.350 - Wages
- Afskriftir 107 135 184 237 288 339 435 521 583 641 683 720 - Consumption af fixed capital
- Kaup á vöru & þjónustu 981 1.453 1.997 2.760 3.270 4.461 5.726 6.078 7.088 8.255 8.995 9.330 - Purchases ofgoods & services, net
(+) Kaup 1.498 2.172 2.999 4 200 5.097 6.867 9.011 9.824 11.166 12.654 13.994 14.630 (+) Purchases
(-) Sala 517 719 1.002 1.440 1.827 2.406 3.285 3.746 4.078 4.399 4.999 5.300 ( -) Sales
Vaxtagjöld 253 247 368 503 792 1.115 1.522 1.533 1.755 1.633 1.703 1.680 Interest payments
Framleiðslustyrkir 86 108 157 209 261 327 469 672 969 998 978 1.000 Subsidies
Tekjutilfærslur 558 785 1.044 1.443 1.978 2.652 3.275 1.845 1.661 2.294 2.628 2 160 Current transfers
- Til opinbcrra aðila 411 471 643 929 1.244 1.643 2089 226 0 601 500 0 - Other leveLs of govemmenl
- Til heimila 85 217 270 292 435 587 651 788 802 945 1.394 1.400 - Households
< Frá almannatryggingum 0 0 0 0 0 0 0 0 0 0 0 0 < Social security beneftls
< Aðrar tekjutilfærslur 85 217 270 292 435 587 651 788 802 945 1.394 1.400 < Other income transfers
- Til félagasamtaka 63 96 131 222 298 422 535 831 859 749 735 760 - Nonproftt institutions
- Til útlanda 0 0 0 0 0 0 0 0 0 0 0 0 - Transfers abroad
HREINN SPA RNA Ð UR 1.042 2.051 2.051 2339 3.054 4.707 4939 7.448 8 141 6.877 4.314 4.676 CURRENT BALANCE
Fastafjárútgjöld 1.123 1.340 2.040 2.457 3.279 4.904 6.716 7.252 8.755 8.590 9.056 9.548 Capital balancc
Verg fjármunamyndun 1.474 1.691 2.513 2.926 4 217 6.376 8.186 8.040 9.128 9.582 9.721 10.145 Gross capital formation
Afskriftir (-) 107 135 184 237 288 339 435 521 583 641 683 720 Consumption of ftxed capital (-)
Fjármagnstilfærslur, hreinar -245 -216 -290 -232 -651 -1.132 -1.034 -267 210 -351 17 123 Capital transfers, net
- Veittar fjármagnstilfærslur 317 409 392 405 418 550 947 1.458 2.166 1.553 1.881 1.975 - Capital transfers paid
< Til opinberra aðila 0 0 0 0 0 0 0 0 0 0 0 0 < Other levels of govemment
< Til annarra aðila 317 409 392 405 418 550 947 1 458 2.166 1.553 1.881 1.980 < Other resident sector
- Fengnar fjármagnstilfærslu 562 625 682 638 1 069 1.682 1.981 1.725 1.956 1.905 1.864 1.852 - Capital transfers received
< Frá opinberum aðilum 527 597 657 615 1.033 1.638 1.940 1.676 1.855 1.802 1.716 1.700 < Other levels of govemment
< Frá öðrum aðilum 35 28 25 23 36 44 41 49 101 102 148 152 < Olher resident sector
TEKJUA FGANGUR/HA LLl •81 710 11 -118 -225 -198 -1.778 196 -614 -1.713 -4.741 -4.872 FINANCIAL BALANCE
Kröfu- og hlutafjárútgjöld 3 143 406 899 1.216 823 156 1.492 156 509 -1.113 Net increase in claints
Veitt lán, nettó -84 -161 -109 411 153 989 227 513 307 417 315 I.ending minus repayments
- Veitt lán 20 1 64 861 553 1.397 555 1.234 1.369 1.338 1.099 - Total lending
- Afborganir 104 162 173 450 400 408 328 721 1.062 921 784 - Tolal repayments
Eiginfjárframlög 0 0 0 0 0 0 0 0 0 0 0 Change in equity holdings
Skammtima kröfur og viðsk. 87 304 515 488 1.063 -166 -71 979 -151 92 -1.428 Other claims
HREIN LÁNSFJÁRÞÖRF 84 -567 395 1.016 1.440 1.021 1.934 1.296 770 2.222 3.628 NET BORROWING REQUIREMENT
Tekin lán, nettó 33 -242 235 1.000 1.287 1.13(2 2.234 1.604 1 085 2.433 3.810 Net borrowing
- Tekin lán 300 398 523 1.700 2.485 2.666 3.717 3.813 3.880 5.275 6.223 - Total borrowing
- Afborganir 267 640 288 700 1.198 1.534 1.483 2.209 2.795 2.842 2.413 - Total repaymenls
Lækkun sjóðs & bankareikn. 51 -325 160 16 153 -111 -300 -308 -315 -211 -182 Decrease in cash and bank deposits
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