Búskapur hins opinbera 1994-1995 - 01.04.1996, Page 54

Tafla 2.4
Tekju-, gjalda- og fjárstreymisreikningar sveitarfélaga árin 1985-1995.
Local government receipts, outlays and finance accounts 1985-1995.
Brl.
Milljónir króna: 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 Million krónur:
Rekstrartekjur 8.074 10.736 14.226 19.734 23.703 26.623 30.144 31.482 30.996 31.935 34.891 Current revenue
Eignatekjur 747 842 1.308 1.707 2.003 1.954 2.269 2.402 2.254 2.205 3.127 Property income
- Frá opinberum fyrirtækjum 110 146 207 398 485 592 852 1.235 1.050 1.223 1.895 - From public enterprises
- Vaxtatekjur 529 539 905 1.051 1.200 998 1.067 808 833 547 782 - Interest income
- Arður og leiga 109 158 196 258 319 363 349 359 371 435 450 - Other property income
Skatttekjur 7.270 9.842 12.845 17.873 21.576 23.289 26.294 27.337 26.725 27.100 29.302 Tax revenue
- Obeinir skattar 3.491 4.630 5.852 7.864 9.487 9.590 11.342 11.570 6.905 7.188 7.961 - Indirect taxes
- Beinir skattar 3.780 5.212 6.993 10.009 12.088 13.699 14.952 15.767 19.820 19.912 21.341 - Direct taxes
Aðrar tekjur 56 52 73 155 124 1.380 1.582 1.743 2.016 2.630 2.462 Olher nontax revenue
Rekstrarútgjöld 6.023 8.397 11.173 15.027 18.764 19.175 22.004 24.605 26.681 29.581 30.307 Current expenditure
Samneysla 4.455 6.242 8.141 10.934 13.498 15.125 17.620 19.679 21.373 23.498 24.328 Govemment ftnal consumption
- Laun og tengd gjöld 2.274 3.245 4.584 6.134 7.337 8.526 9.949 10.783 11.696 13.026 13.677 - Wages
- Afskriftir 184 237 288 339 435 521 583 641 683 724 747 - Consumption af fixed capital
- Kaup á vöru & þjónustu 1.997 2.760 3.270 4.461 5.726 6.078 7.088 8.255 8.995 9.748 9.904 - Purchases of goods & services, net
(+) Kaup 2.999 4.200 5.097 6.867 9.011 9.824 11.166 12.654 13.994 15.543 15.791 (+) Purchases
(-) Sala 1.002 1.440 1.827 2.406 3.285 3.746 4.078 4.399 4.999 5.795 5.887 (-) Sales
Vaxtagjöld 368 503 792 1.115 1.522 1.533 1.755 1.633 1.703 2.010 2.392 Interest paymenls
Framleiðslustyrkir 157 209 261 327 469 672 969 998 978 1.055 1.108 Subsidies
Tekjutilfærslur 1.044 1.443 1.978 2.652 3.275 1.845 1.661 2.294 2.628 3.018 2.479 Current transfers
- Til opinberra aðila 643 929 1.244 1.643 2.089 226 0 601 500 599 0 - Other levels of govemment
- Til heimila 270 292 435 587 651 788 802 945 1.394 1.572 1.611 - Households
< Frá almannatryggingum 0 0 0 0 0 0 0 0 0 0 0 < Social security benefits
< Aðrar tekjutilfærslur 270 292 435 587 651 788 802 945 1.394 1.572 1.611 < Other income transfers
- Til félagasamtaka 131 222 298 422 535 831 859 749 735 847 868 - Nonprofit institutions
- Til útlanda 0 0 0 0 0 0 0 0 0 0 0 - Transfers abroad
HREINN SPARNA ÐUR 2.051 2.339 3.054 4.707 4.939 7.448 8.141 6.877 4.314 2.353 4.584 CURRENT BALANCE
Fastafjárútgjöld 2.040 2.457 3.279 4.904 6.716 7.252 8.755 8.590 9.056 9.184 6.789 Capital balance
Verg fjármunamyndun 2.513 2.926 4.217 6.376 8.186 8.040 9.128 9.582 9.721 9.357 7.486 Gross capital formation
Afskriftir (-) 184 237 288 339 435 521 583 641 683 724 747 Consumption of fixed capital (-)
Fjármagnstilfærslur, hreinar -290 -232 -651 -1.132 -1.034 -267 210 -351 17 550 50 Capital transfers, net
- Veittar fjármagnstilfærslur 392 405 418 550 947 1.458 2.166 1.553 1.881 2.244 1.795 - Capital transfers paid
< Til opinberra aðila 0 0 0 0 0 0 0 0 0 0 0 < Other levels of govemment
< Til annarra aðila 392 405 418 550 947 1.458 2.166 1.553 1.881 2.244 1.795 < Other resident sector
- Fengnar ftármagnstilfærslu 682 638 1.069 1.682 1.981 1.725 1.956 1.905 1.864 1.694 1.745 - Capital transfers received
< Frá opinberum aðilum 657 615 1.033 1.638 1.940 1.676 1.855 1.802 1.716 1.633 1.681 < Other levels of govemment
< Frá öðrum aðilum 25 23 36 44 41 49 101 102 148 61 64 < Olher resident sector
TEKJUA FGANGUR/HALLI 11 -118 -225 -198 -1.778 196 -614 -1.713 -4.741 -6.831 -2.205 FINANCIAL BALANCE
Kröfu- og hlutafjárútgjöld 406 899 1.216 823 156 1.492 156 509 -1.113 -713 Net increase in claims
Veitt lán, nettó -109 411 153 989 227 513 307 417 315 -715 Lending minus repayments
- Veitt lán 64 861 553 1.397 555 1.234 1.369 1.338 1.099 362 - Total lending
- Afborganir 173 450 400 408 328 721 1.062 921 784 1.077 - Total repayments
Eiginfjárframlög 0 0 0 0 0 0 0 0 0 0 Change in equity holdings
Skammtima kröfur og viðsk. 515 488 1.063 -166 -71 979 -151 92 -1.428 2 Other claims
HREIN LÁNSFJÁ RÞÖRF 395 1.016 1.440 1.021 1.934 1.296 770 2.222 3.628 6.118 NET BORROWING REQUIREMEN
Tekin lán, nettó 235 1.000 1.287 1.132 2.234 1.604 1.085 2.433 3.810 6.483 Net borrowing
- Tekin lán 523 1.700 2.485 2.666 3.717 3.813 3.880 5.275 6.223 9.303 - Total borrowing
- Afborganir 288 700 1.198 1.534 1.483 2.209 2.795 2.842 2.413 2.820 - Total repaymenls
Lækkun sjóðs & bankareikn 160 16 153 -111 -300 -308 -315 -211 -182 -365 Decrease in cash and bank deposits
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