Búskapur hins opinbera 1994-1995 - 01.04.1996, Blaðsíða 52

Tafla 2.2
Tekju-, gjalda- og fjárstreymisreikningar hins opinbera árin 1985-1995.
General government receipts, outlays and finance accounts 1985-1995.
Brl.
Milljónir króna: 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 Kíillion krónur:
Rekstrartekjur 41.102 54.358 70.815 96.103 115.474 131.160 147.938 150.271 147.528 153.680 162.436 Currcnt rcvcnuc
Eignatekjur 3.894 4.133 5.124 6.134 8.596 8.787 10.466 10.999 10.563 11.557 13.114 Property income
- Frá opinberum fyrirtækjum 290 516 560 757 1.415 2.633 2.748 3.665 3.379 4.105 4.824 - From public enterprises
- Vaxtatekjur 3.490 3.455 4.361 5.083 6.727 5.728 7.324 6.827 6.794 7.014 7.836 - Interest income
- Arður og leiga 115 163 203 294 455 426 394 507 390 439 454 - Other property income
Skatttekjur 37.109 50.115 65.497 89.728 106.628 122.118 137.095 138.825 136.593 141.693 148.941 Tax revenue
- Óbeinir skattar 27.638 35.823 48.320 61.324 72.152 79.152 83.943 83.714 77.009 79.004 81.657 - Indirect taxes
- Beinir skattar 9.472 14.292 17.177 28.404 34.475 42.966 53.151 55.112 59.584 62.690 67.284 - Direct taxes
Aðrar tekjur 98 109 193 242 250 255 377 447 372 429 381 Olher nontax revenue
Kekstrarútgjöld 35.373 46.945 61.711 85.421 105.462 121.449 133.966 138.404 143.467 149.657 158.922 Current cxpcnditure
Samneysla 21.130 28.777 38.981 50.536 60.341 69.989 78.157 80.375 84.818 89.424 94.526 Govemment final consumption
- Laun og tengd gjöld 12.303 17.054 24.789 32.627 37.823 43.289 48.929 50.399 53.076 56.319 60.271 - Wages
- Afskriftir 735 948 1.151 1.357 1.680 2.029 2.319 2.454 2.600 2.705 2.843 - Consumption af fixed capital
- Kaup á vöru & þjónustu 8.092 10.774 13.041 16.552 20.838 24.672 26.909 27.522 29.142 30.400 31.412 - Purchases of goods & services, net
(+) Kaup 10.129 13.585 17.200 22.571 28.252 34.157 37.700 39.788 41.651 44.807 46.342 (+) Purchases
(-) Sala 2.037 2.810 4.159 6.019 7.414 9.485 10.791 12.266 12.509 14.407 14.930 ( -) Sales
Vaxtagjöld 3.668 4.434 5.132 8.289 11.207 12.903 14.716 14.508 15.381 16.804 18.509 Interest payments
Framleiðslustyrkir 4.107 5.272 5.988 9.107 12.835 12.953 12.319 13.225 10.504 9.607 9.988 Subsidies
Tekjutilfærslur 6.469 8.463 11.610 17.490 21.080 25.603 28.774 30.296 32.765 33.822 35.899 Current transfers
- Til opinberra aðila - Other levels ofgovemment
-Til heimila 5.678 7.338 10.091 15219 17.809 22.173 24.663 26.466 28.707 29.435 31.363 - Households
< Frá almannatryggingum 4.227 5.431 7.625 10.162 12.406 14.445 16.182 17.824 19.204 19.922 21.393 < Social security benefits
< Aðrar tekjutilfærslur 1.451 1.907 2.466 5.057 5.403 7.728 8.481 8.642 9.504 9.513 9.971 < Other income transfers
- Til félagasamtaka 731 1.050 1.441 2.176 3.118 3.113 3.711 3.473 3.685 3.982 4.096 - Nonprofit institutions
- Til útlanda 61 74 78 95 153 317 399 357 372 405 440 - Transfers abroad
HREINN SPARNAÐUR 5.729 7.413 9.104 10.682 10.011 9.711 13.972 11.867 4.061 4.023 3.514 CURRENT BALANCE
Fastafjárútgjöld 7.730 13.939 10.890 15.894 24.043 21.816 25.595 23.088 22.499 24.659 18.854 Capital balancc
Verg fjármunamyndun 4.403 4.801 7.294 10.348 12.630 14.378 16.228 16.016 17.747 17.647 14.533 Gross capital formation
Afskriftir (-) 735 948 1.151 1.357 1.680 2.029 2.319 2.454 2.600 2.705 2.843 Consumption of fixed capital (-)
Fjármagnstilfærslur, hreinar 4.062 10.086 4.747 6.903 13.093 9.468 11.686 9.526 7.353 9.717 7.163 Capital transfers, net
- Veittar fjármagnstilfærslur 4.216 10.278 5.154 7.420 13.603 9.985 12.397 10.145 8.032 10.465 7.877 - Capital transfers paid
< Til opinberra aðila 0 0 0 < Olher levels ofgovemment
< Til annarra aðila 4.216 10.278 5.154 7.420 13.603 9.985 12.397 10.145 8.032 10.465 7.877 < Other resident sector
- Fengnar fjármagnstilfærslu 154 192 407 517 510 517 711 619 679 748 714 - Capital transfers received
< Frá opinberum aðilum 0 0 0 < Other levels of govemment
< Frá öðmm aðilum 154 192 407 517 510 517 711 619 679 748 714 < Other resident sector
TEKJUA FGANGUR/HA LLl -2.001 -6.526 -1.786 -5.212 -14.032 -12.105 -11.624 -11.221 -18.439 -20.636 -15.340 FINANCIAL BALANCE
Kröfu- og hlutafjárútgjöld 3.565 -2.441 4.741 4.661 863 439 5.982 -1.425 -1.894 1.709 Nct increase in claints
Veitt lán, nettó 1.513 594 -928 1.637 -1.505 -661 2.378 4.008 2.198 5.535 Lending minus repayments
- Veitt lán 3.930 8.140 4.342 4.555 6.150 6.801 7.782 7.319 9.205 16.011 - Total lcnding
- Afborganir 2.417 7.546 5.269 2.918 7.655 7.462 5.404 3.311 7.007 10.476 - Total repaymenls
Eiginfjárframlög -12 150 795 111 -631 275 254 -837 3.321 1.209 Change in equity holdings
Skammtima kröfur og viðsk. 2.064 -3.185 4.874 2.914 2.999 825 3.351 -4.596 -7.412 -5.035 Other claims
HREIN LÁNSFJÁRÞÖRF 5.566 4.085 6.527 9.873 14.895 12.545 17.606 9.796 16.545 22.345 NET BORROWING REQUIREMENT
Tekin lán, nettó 5.323 4.837 5.709 5.966 12.510 15.218 11.808 18.020 17.762 22.809 Net borrowing
- Tekin lán 14.317 11.952 20.731 12.996 24.358 25.215 22.954 31.215 43.537 48.905 - Total borrowing
- Afborganir 8.994 7.116 15.022 7.030 11.848 9.997 11.146 13.196 25.775 26.096 - Total repayments
Lækkun sjóðs & bankareikn. 243 -752 818 3.907 2.385 -2.673 5.798 -8.223 -1.217 -464 Decrease in cash and bank deposits
Lifeyrissjóðsskuldbindingar 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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