Búskapur hins opinbera 1994-1995 - 01.04.1996, Page 53

Tafla 2.3
Tekju-, gjalda- og fjárstreymisreikningar ríkissjóðs árin 1985-1995.
Central government receipts, outlays and finance accounts 1985-1995.
Brt.
Milljónir króna: 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 Million kn'mur:
Rekstrartekjur 33.015 43.630 56.610 76.523 91.895 105.783 119 328 120.981 118.456 124.296 129.922 Currcnt revenuc
Eignatekjur 3.078 3.247 3.764 4.427 6.593 6.699 8.151 8.446 8.216 9.273 9.902 Pmperty income
- Frá opinberum fyrirtækjum 180 370 353 359 930 2.041 1.895 2.430 2.328 2.882 2.929 - From public enterprises
- Vaxtatekjur 2.892 2.872 3.403 4.032 5.527 4.596 6.210 5.868 5.870 6.387 6.969 - 'r.lerest income
- Arður og leiga 6 5 7 36 136 62 45 148 19 4 4 - Olher property income
Skatttekjur 29.839 40273 52.652 71.854 85.052 98.829 110.801 111.488 109.868 114.594 119.639 Tax revenue
- Óbeinir skattar 24.147 31.194 42.468 53.459 62.666 69.562 72.601 72.143 70.105 71.816 73.696 - /ndirect taxes
- Beinir skattar 5.693 9.080 10.184 18.395 22.387 29.267 38 199 39.345 39.763 42.778 45.943 - Direct taxes
Aðrar tekjur 98 110 194 242 250 255 377 1.047 372 429 380 Olher nontax revenue
Rekstrarútgjöld 29.446 38.773 50.851 70.680 86.857 103.263 113.675 116.046 118.794 122.261 130.442 Current expenditure
Samneysla 12.255 16.517 24.966 32.140 38.049 44.741 49.596 50.112 53.389 55.257 59.010 Government fmal consumplion
- Laun og tengd gjöld 8.313 11.490 18.394 24.401 28.197 32.411 36.328 37.457 39.142 41.085 44.218 - Wages
- Afskriftir 551 711 863 1.018 1.245 1.508 1.736 1.813 1.917 1.981 2.096 - Consumption af fixed capital
- Kaup á vöru & þjónustu 3.391 4.317 5.709 6.721 8.607 10.822 11.532 10.842 12.330 12.191 12.696 - Purchases of goods & services, nel
(+) Kaup 4.424 5.687 8.033 10.324 12.726 16.519 18.167 18.633 19.749 20.699 21.624 (+) Purchases
(-) Sala 1.033 1.370 2.324 3.603 4.119 5.697 6.635 7.790 7.419 8.508 8.927 (-) Sales
Vaxtagjöld 3.300 3.931 4.340 7.133 9.644 11.370 12.962 12.875 13.678 14.795 16.117 Interest payments
Framleiðslustyrkir 3.950 5.064 5.727 8.779 12.366 12.281 11.351 12.227 9.526 8.551 8.880 Subsidies
Tekjutilfærslur 9.941 13.261 15.819 22.628 26.798 34.871 39.767 40.831 42.200 43.658 46.435 Current transfers
- Til opinbcrra aðila 8.100 10.746 12.567 16.311 19.310 25.332 28.836 30.054 30.769 32.178 34.408 - Other levels of government
- Til heimila 1 182 1.615 2.031 4.470 4.752 6.940 7.680 7.696 8.110 7.941 8.360 - Households
< Frá almannatryggingu 0 0 0 0 0 0 0 0 0 0 0 < Social security benefits
< Aðrar tekjutilfærslur 1.182 1.615 2.031 4.470 4.752 6.940 7.680 7.696 8.110 7.941 8.360 < Other income transfers
- Til félagasamtaka 599 826 1.142 1.753 2.583 2.282 2.852 2.724 2.949 3.134 3.228 - Nonprofit institutions
- Til útlanda 61 74 78 95 153 317 399 357 372 405 440 - Transfers abroad
HREINN SPA RNA ÐUR 3.569 4.857 5.759 5.843 5.039 2.520 5.653 4.935 -337 2.034 -521 CURRENT BALANCE
Fastafjárútgjöld 5.690 11.482 7.611 10.989 17.327 14.565 16.840 14.498 13.444 15.475 12.065 Capital balancc
Verg fjármunamyndun 1.889 1.874 3.077 3.972 4.444 6.338 7.100 6.434 8.025 8.290 7.047 Gross capital formation
Afskriftir (-) 551 711 863 1.018 1.245 1.508 1.736 1.813 1.917 1.981 2.096 Consumption of fixed capital (-)
Fjármagnstilfærslur, hreinar 4.352 10.319 5.397 8.035 14.127 9.735 11.476 9.877 7.335 9.166 7.113 Capital transfers, net
- Veittar fjármagnstilfærslur 4 481 10.488 5.769 8.509 14.596 10.202 12.086 10.394 7.866 9.854 7.763 - Capital transfers paid
< Til opinberra aðila 657 615 1.033 1.638 1.940 1.676 1.855 1.802 1.716 1.633 1.681 < Olher levels of govemment
< Til annarra aðila 3.824 9.873 4.736 6.871 12.656 8.526 10.231 8.592 6.151 8.221 6.082 < Other resident sector
- Fengnar fjármagnstilfærsl 129 169 371 474 469 468 610 517 531 688 650 - Capital transfers received
< Frá opinbemm aðilum 0 0 0 0 0 0 0 0 0 0 0 < Other levels of govemment
< Frá öðmm aðilum 129 169 371 474 469 468 610 517 531 688 650 < Other resident sector
TEKJUA FGANGUR/HA LLl -2.122 -6.625 -1.852 -5.147 -12.288 -12.044 -11.187 -9.563 -13.781 -13.440 -12.585 FINANCIAL BAIANCE
Kröfu- og hlutafjárútgjöld 3.283 -3.506 3.492 3.790 88 -712 5.633 -1.935 -1.265 2.059 Net incrcase in claims
Veitt lán, nettó 1.674 138 -1.140 680 -2.257 -1.016 2.054 4.157 1.659 5.629 Lending minus repayments
- Veitt lán 3.904 7.235 3.721 3.077 4.945 5.620 6.317 6.279 8.028 15.706 - Total lending
- Afborganir 2.230 7.096 4.860 2.396 7.201 6.636 4.263 2.122 6.369 10.077 - Total repayments
Eiginfjárframlög -12 150 792 111 -631 275 254 -837 3.321 1.209 Change in equity holdings
Skammtíma kröfur og viðsk. 1.621 -3.795 3.839 2.998 2.976 28 3.326 -5.255 -6.245 -4.779 Other claims
HREIN LÁNSFJÁRÞÖRF 5.404 3.119 5.345 8.936 12.376 11.332 16.821 7.628 12.516 15.499 NET BORROWING REQUIREMENT
Tekin lán, nettó 5.156 3.808 4.400 4.823 10.249 13.742 10.660 15.758 13.537 15.507 Net borrowing
- Tekin lán 13.877 10.252 18.253 10.345 20.653 21.590 19.113 26.344 37.331 39.726 - Total borrowing
- Afborganir 8.721 6.444 13.853 5.522 10.404 7.849 8.453 10.586 23.794 24.219 - Total repaymenls
Lækkun sjóðs & bankareikn 249 -690 944 4.113 2.127 -2.410 6.161 -8.130 -1.021 -8 Decrease in cash and bank deposits
Lifeyrissjóðsskuldbindingar komnar inn frá 1980 / Imputed government contributions to unfundcd govemment pension for future payments to govemment employees are
included from 1980.
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