Búskapur hins opinbera 1993-1994 - 01.03.1995, Blaðsíða 41

Tafla 2.5
Tekju-, gjalda- og fjárstreymisreikningar almannatrygginga árin 1983-1993,
Social security receipts, outlays and finance accounts 1983-1993.
Spá
Milljónir króna: 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 Million krónur:
Rekstrartekjur 4.904 6.157 8.756 11.667 13.790 17.799 21.275 24.312 27.302 28.463 29.459 30.743 Current revenue
Eignatekjur 26 49 69 44 52 0 0 134 47 152 92 70 Property income
- Frá opinberum fyrirtækjum 0 0 0 0 0 0 0 0 0 0 0 0 - From public enterprises
- Vaxtatekjur 26 49 69 44 52 0 0 134 47 152 92 70 - Interest income
- Arður og leiga 0 0 0 0 0 0 0 0 0 0 0 0 - Other property income
Skatttekjur 0 0 0 0 0 0 0 0 0 0 0 0 Tax revenue
- Óbeinir skattar 0 0 0 0 0 0 0 0 0 0 0 0 - Indirect taxes
- Beinir skattar 0 0 0 0 0 0 0 0 0 0 0 0 - Direct taxes
Aðrar tekjur 4.878 6.108 8.687 11.623 13.738 17.799 21.275 24.178 27.254 28.311 29.368 30.673 Other nontax revenue
- Tilfærslur frá opinb. aðilum 4.878 6.108 8.687 11.623 13.738 17.799 21.275 24.178 27.254 28.311 29.368 30.673 - Other levels of govemment
Rekstrarútgjöld 4.845 6.054 8.647 11.451 13.499 17.667 21.242 24.569 27.124 28.408 29.376 30.683 Current expenditure
Samneysla 2.653 3.132 4.420 6.018 5.873 7.462 8.794 10.123 10.941 10.584 10.056 10.260 Govemment final consumption
- Laun og tengd gjöld 1.014 1.288 1.716 2.320 1.811 2.092 2.289 2.352 2.652 2.159 2.238 2.294 - Wages
- Afskriftir 0 0 0 0 0 0 0 0 0 0 0 0 - Consumption af ftxed capital
- Kaup á vöru & þjónustu 1.639 1.844 2.704 3.698 4.062 5.371 6.505 7.771 8.289 8.424 7.817 7.966 - Purchases of goods & services, net
(+) Kaup 1.639 1.845 2.706 3.703 4.070 5.380 6.515 7.814 8.367 8.501 7.909 8.066 (+) Purchases
(-) Sala 0 1 2 5 8 9 10 43 77 76 92 100 (-) Sales
Vaxtagjöld 0 0 0 0 0 42 41 0 0 0 0 0 Interest payments
Framleiðslustyrkir 0 0 0 0 0 0 0 0 0 0 0 0 Subsidies
Tekjutilfærslur 2.192 2.923 4.228 5.432 7.625 10.163 12.407 14.446 16.183 17.824 19.320 20.424 Current transfers
- Til opinberra aðila 0 0 0 0 0 0 0 0 0 0 116 0 - Other levels of govemment
- Til heimila 2.189 2.922 4.227 5.431 7.625 10.162 12.406 14.445 16.182 17.824 19.204 20.423 - Households
< Frá almannatryggingum 2.189 2.922 4.227 5.431 7.625 10.162 12.406 14.445 16.182 17.824 19.204 20.422 < Social security benefits
< Aðrar tekjutilfærslur 0 0 0 0 0 0 0 0 0 0 0 0 < Other income transfers
- Til félagasamtaka 3 1 1 2 1 1 1 1 1 0 1 1 - Nonprofit institutions
- Til útlanda 0 0 0 0 0 0 0 0 0 0 0 0 - Transfers abroad
HREINN SPARNAÐUR 59 103 108 217 291 132 33 -257 178 55 84 60 CURRENT BALANCE
Fastafjárútgjöld 4 0 0 0 0 0 0 0 0 0 0 0 Capital balancc
Verg fjármunamyndun 4 0 0 0 0 0 0 0 0 0 0 0 Gross capital formation
Afskriftir (-) 0 0 0 0 0 0 0 0 0 0 0 0 Consumption of ftxed capital (-)
Fjármagnstilfærslur, hreinar 0 0 0 0 0 0 0 0 0 0 0 0 Capital transfers, net
- Veittar fjármagnstilfærslur 0 0 0 0 0 0 0 0 0 0 0 0 - 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 0 0 0 0 0 0 0 0 0 0 0 0 < Other resident sector
- Fengnar fjármagnstilfærslur 0 0 0 0 0 0 0 0 0 0 0 0 - Capital transfers received
< Frá opinberum aðilum 0 0 0 0 0 0 0 0 0 0 0 0 < Other levels of govemment
< Frá öðrum aðilum 0 0 0 0 0 0 0 0 0 0 0 0 < Other resident sector
tekjua fga ngur/ha lli 55 103 108 217 291 132 33 -257 178 55 84 60 FINANCIAL BALANCE
Kröfu- og hlutafjárútgjöld 43 61 -57 138 11 37 592 -212 130 173 69 Net increase in claims
Veitt lán, nettó 35 25 16 16 38 -43 498 -29 -46 -394 -191 Lending minus repayments
- Veitt lán 59 45 45 44 76 96 662 137 134 106 94 - Total lending
- Afborganir 24 20 29 28 38 139 164 166 180 500 285 - Total repayments
Eiginfjárframlög 0 0 0 0 0 0 0 0 0 0 0 Change in equity holdings
Skammtíma kröfur og viðsk. 8 36 -73 122 -27 80 94 -183 176 567 260 Other claims
hre/n lánsfjárþörf -12 -42 -165 -79 -280 -95 558 45 -48 118 -14 NET BORROWING REQUIREMENT
Tekin lán, nettó 0 0 0 0 0 0 0 0 0 0 0 Net borrowing
- Tekin lán 0 0 0 0 0 0 0 0 0 0 0 - Total borrowing
- Afborganir 0 0 0 0 0 0 0 0 0 0 0 - Total repayments
Lækkun sjóðs & bankareikn. -12 -42 -165 -79 -280 -95 558 45 -48 118 -14 Decrease in cash and bank deposils
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