Búskapur hins opinbera 1995-1996 - 01.11.1997, Blaðsíða 62

Tafla 2.2
Tekju-, gjalda- og fjárstreymisreikningar hins opinbera árin 1986-1996.
General govemment receipts, outlays and finance accounts 1986-1996.
Milljónir króna: 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 Million krónur:
Rekstrartekjur 54.358 70.815 96.103 115.474 131.160 147.938 150.271 147.528 153.680 162.757 178.091 Current revenue
Eignatekjur 4.133 5.124 6.134 8.596 8.787 10.466 10.999 10.563 11.557 12.058 11.579 Property income
- Frá opinberum fyrirtækju SI6 560 757 1.415 2.633 2.748 3.665 3.379 4.105 4.827 4.371 - Fmm public enterprises
- Vaxtatekjur 3.455 4.361 5.083 6.727 5.728 7.324 6.827 6.794 7.014 6.803 6.784 - lnterest income
- Arður og leiga 163 203 294 455 426 394 507 390 439 428 424 - Olher pmperty income
Skatttekjur 50.115 65.497 89.728 106.628 122.118 137.095 138.825 136.593 141.693 150.413 166.130 Tax revenue
- Óbeinir skattar 35.823 48.320 61.324 72.152 79.152 83.943 83.714 77.009 79.004 82.373 89.811 - Indirect taxes
- Beinir skattar 14.292 17.177 28.404 34.475 42.966 53.151 55.112 59.584 62.690 68.040 76.319 - Direct taxes
Aðrar tekjur 109 193 242 250 255 377 447 372 429 287 382 Other nontax revenue
Rekstrarútgjöld 46.945 61.711 85.421 105.462 121.449 133.966 138.404 143.467 149.657 158.392 165.423 Current expcnditurc
Samneysla 28.777 38.981 50.536 60.341 69.989 78.157 80.375 84.818 89.424 94.080 100.358 Govemment ftnal consumption
- Laun og tengd gjöld 17.054 24.789 32.627 37.823 43.289 48.929 50.399 53.076 56.319 59.420 65.252 - Wages
- Afskriftir 948 1.151 1.357 1.680 2.029 2.319 2.454 2.600 2.705 2.843 3.049 - Consumption afftxed capital
- Kaup á vöru & þjónustu 10.774 13.041 16.552 20.838 24.672 26.909 27.522 29.142 30.400 31.816 32.057 - Purchases of goods & services, nel
(+) Kaup 13.585 17.200 22.571 28.252 34.157 37.700 39.788 41.651 44.807 47.120 49.365 (+) Purchases
(-) Sala 2.810 4.159 6.019 7.414 9.485 10.791 12.266 12.509 14.407 15.303 17.308 (-) Sales
Vaxtagjöld 4.434 5.132 8.289 11.207 12.903 14.716 14.508 15.381 16.804 18.673 17.913 Interest payments
Framleiðslustyrkir 5.272 5.988 9.107 12.835 12.953 12.319 13.225 10.504 9.607 9.492 10.054 Subsidies
Tekjutilfærslur 8.463 11.610 17.490 21.080 25.603 28.774 30.296 32.765 33.822 36.147 37.098 Current transfers
- Til opinberra aðila - Other levehi of government
- Til heimila 7.338 10.091 15.219 17.809 22.173 24.663 26.466 28.707 29.435 31.389 32.136 - Households
< Frá almannatryggingu 5.431 7.625 10.162 12.406 14.445 16.182 17.824 19.204 19.922 21.312 21.102 < Social security beneftls
< Aðrar tekjutilfærslur 1.907 2.466 5.057 5.403 7.728 8.481 8.642 9.504 9.513 10.078 11.035 < Other income transfers
- Til félagasamtaka 1.050 1.441 2.176 3.118 3.113 3.711 3.473 3.685 3.982 4.309 4.506 - Nonprofit institutions
- Til útlanda 74 78 95 153 317 399 357 372 405 448 455 - Transfers abmad
ÍIR EINN SPA RNA fí UR 7.413 9.104 10.682 10.011 9.711 13.972 11.867 4.061 4.023 4.366 12.668 CURRENT BALANCE
Fastafjárútgjöld 13.939 10.890 15.894 24.043 21.816 25.595 23.088 22.499 24.659 17.762 20.397 Capital balance
Verg fjármunamyndun 4.801 7.294 10.348 12.630 14.378 16.228 16.016 17.747 17.647 13.714 15.416 Grnss capital formation
Afskriftir (-) 948 1.151 1.357 1.680 2.029 2.319 2.454 2.600 2.705 2.843 3.049 Consumption of fixed capital (-)
Fjármagnstilfærslur, hreinar 10.086 4.747 6.903 13.093 9.468 11.686 9.526 7.353 9.717 6.891 8.029 Capital transfers, net
- Veittar fjármagnstilfærslu 10.278 5.154 7.420 13.603 9.985 12.397 10.145 8.032 10.465 7.658 8.875 - Capilal transfers paid
< Til opinberra aðila < Olher leveLs of government
<Til annarra aðila 10.278 5.154 7.420 13.603 9.985 12.397 10.145 8.032 10.465 7.658 8.875 < Other resident sector
- Fengnar fjármagnstilfærsl 192 407 517 510 517 711 619 679 748 767 845 - Capital transfers received
< Frá opinberum aðilum < Olher levels of government
< Frá öðrum aðilum 192 407 517 510 517 711 619 679 748 767 845 < Olher resident sector
TEKJUA FGANGUR/HA LLI -6.526 -1.786 -5.212 -14.032 -12.105 -11.624 -11.221 -18.439 -20.636 -13.396 -7.729 FINANCIAL BALANCE
Kröfu- og hlutafjárútgjöld -2.441 4.741 4.661 863 439 5.982 -1.425 -1.894 1.709 6.525 3.089 Net incrcase in claims
Veitt lán, nettó 594 -928 1.637 -1.505 -661 2.378 4.008 2.198 8.535 10.034 -304 Lending minus repayments
- Veitt lán 8.140 4.342 4.555 6.150 6.801 7.782 7.319 9.205 19.011 18.814 14.599 - Total lending
- Afborganir 7.546 5.269 2.918 7.655 7.462 5.404 3.311 7.007 10.476 8.780 14.903 - Total repaymenls
Eiginfjárframlög 150 795 111 -631 275 254 -837 3.321 1.209 156 324 Change in equity holdings
Skammtima kröfur og viðsk. -3.185 4.874 2.914 2.999 825 3.351 -4.596 -7.412 -8.036 -3.664 3.069 Other claims
HREIN LÁNSFJÁRÞÖRF 4.085 6.527 9.873 14.895 12.545 17.606 9.796 16.545 22.345 19.922 10.817 NET BORROWING REQUIREMENT
Tekin lán, nettó 4.837 5.709 5.966 12.510 15.218 11.808 18.020 17.762 22.809 21.033 11.580 Net bormwing
- Tekin lán 11.952 20.731 12.996 24.358 25.215 22.954 31.215 43.537 48.905 39.761 57.960 - Total bormwing
- Afborganir 7.116 15.022 7.030 11.848 9.997 11.146 13.196 25.775 26.096 18.728 46.380 - Total repayments
Lækkun sjóðs & bankareikn. -752 818 3.907 2.385 -2.673 5.798 -8.223 -1.217 -464 -1.111 -764 Decrease in cash and bank deposits
Lifeyrissjóðsskuldbindingar rikissjóðs eru meðtaldar frá 1980 / Imputed central govemment contríbutions to unfunded govemment pension for future
payments to govemment employces are included from 1980.
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