Búskapur hins opinbera 1994-1995 - 01.04.1996, Blaðsíða 55

Tafla 2.5
Tekju-, gjalda- og fjárstreymisreikningar almannatrygginga árin 1985-1995.
Social security receipts, outlays and finance accounts 1985-1995.
Brl.
Milljúnir króna: 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 Million krónur:
Rekstrartckjur 8.756 11.667 13.790 17.799 21.275 24.312 27.302 28.463 29.459 30.579 32.271 Currcnt revcnue
Eignatekjur 69 44 52 0 0 134 47 152 92 79 85 Property income
- Frá opinberum fyrirtækjum 0 0 0 0 0 0 0 0 0 0 0 - From public enterprises
- Vaxtatekjur 69 44 52 0 0 134 47 152 92 79 85 - Interest income
- Arður og leiga 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 Tax revenue
- Óbeinir skattar 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 - Direct taxes
Aðrar tekjur 8.687 11.623 13.738 17.799 21.275 24.178 27.254 28.311 29.368 30.500 32.186 Other nontax revenue
* Tilfærslur frá opinb. aðilum 8.687 11.623 13.738 17.799 21.275 24.178 27.254 28.311 29.368 30.500 32.186 - Other leveLs of govemment
Rekstrarútgjöld 8.647 11.451 13.499 17.667 21.242 24.569 27.124 28.408 29.376 30944 32.821 Current expenditure
Samneysla 4.420 6.018 5.873 7.462 8.794 10.123 10 941 10.584 10.056 10.669 11.188 Govemment final consumption
- Laun og tengd gjöld 1.716 2.320 1.811 2.092 2.289 2.352 2.652 2.159 2.238 2.208 2.376 - Wages
- Afskriftir 0 0 0 0 0 0 0 0 0 0 0 - Consumption af fixed capital
- Kaup á vöru & þjónustu 2.704 3.698 4.062 5.371 6.505 7.771 8.289 8.424 7.817 8.461 8.812 - Purchases of goods & services, net
(+) Kaup 2.706 3.703 4.070 5.380 6.515 7.814 8.367 8.501 7.909 8.565 8.927 (+) Purchases
(-) Sala 2 5 8 9 10 43 77 76 92 105 115 ( -) Sales
Vaxtagjöld 0 0 0 42 41 0 0 0 0 0 0 Interest payments
Framleiðslustyrkir 0 0 0 0 0 0 0 0 0 0 0 Subsidies
Tekjutilfærslur 4.228 5.432 7.625 10.163 12.407 14.446 16.183 17.824 19.320 20.275 21.633 Current transfers
- Til opinberra aðila 0 0 0 0 0 0 0 0 116 353 240 - Other levels of government
- Til heimila 4.227 5.431 7.625 10.162 12.406 14.445 16.182 17.824 19.204 19.922 21.393 - 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 0 0 0 0 0 0 0 0 0 0 0 < Other income transfers
- Til félagasamtaka 1 2 1 1 1 1 1 0 1 0 0 - Nonprofit institulions
- Til útlanda 0 0 0 0 0 0 0 0 0 0 0 - Transfers abroad
HREINN SPARNAÐUR 108 217 291 132 33 -257 178 55 84 -365 -549 CURRENT BALANCE
Fastafjárútgjöld 0 0 0 0 0 0 0 0 0 0 0 Capital balance
Verg fjármunamyndun 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 Consumption of fixed capilal (-)
Fjármagnstilfærslur, hreinar 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 - Capital transfers paid
<Til opinberra aðila 0 0 0 0 0 0 0 0 0 0 0 < Other levels of government
< Til annarra aðila 0 0 0 0 0 0 0 0 0 0 0 < Olher resident sector
- Fengnar fjármagnstilfærslu 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 < Other levels of government
< Frá öðrum aðilum 0 0 0 0 0 0 0 0 0 0 0 < Other resident sector
TEKJUA FGANGUR/HA LLl 108 217 291 132 33 -257 178 55 84 -365 -549 FINANCIAL BALANCE
Kröfu- og hlutafjárútgjöld -57 138 11 37 592 -212 130 173 69 -455 Net increase in claims
Veitt lán, nettó 16 16 38 -43 498 -29 -46 -394 -191 -197 Lending minus repayments
- Veitt lán 45 44 76 96 662 137 134 106 94 68 - Total lending
- Afborganir 29 28 38 139 164 166 180 500 285 264 - Tolal repayments
Eiginfjárframlög 0 0 0 0 0 0 0 0 0 0 Change in equity holdings
Skammtima kröfur og viðsk. -73 122 -27 80 94 -183 176 567 260 -259 Other claims
HREIN LÁNSFJÁRÞÖRF -165 -79 -280 -95 558 45 •48 118 -14 -91 NET BORROWING REQUIREMENT
Tekin lán, nettó 0 0 0 0 0 0 0 0 0 0 Net borrowing
- Tekin lán 0 0 0 0 0 0 0 0 0 0 - Total horrowing
- Afborganir 0 0 0 0 0 0 0 0 0 0 - Total repayments
Lækkun sjóðs & bankareikn. -165 -79 -280 -95 558 45 -48 118 -14 -91 Decrease in cash and bank deposits
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