Búskapur hins opinbera 1995-1996 - 01.11.1997, Blaðsíða 63

Tafla 2.3
Tekju-, gjalda- og fjárstreymisreikningar ríkissjóðs árin 1986-1996.
Central govemment receipts, outlays and finance accounts 1986-1996.
Milljónir króna: 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 Million krómur:
Rekstrartekjur 43.630 56.610 76.523 91.895 105.783 119.328 120.981 118.456 124.296 130.454 143.590 Current rcvcnue
Eignatekjur 3.247 3.764 4.427 6.593 6.699 8.151 8.446 8.216 9.273 9.183 8.821 Property income
- Frá opinberum fyrirtækju 370 353 359 930 2.041 1.895 2.430 2.328 2.882 2.971 2.619 - From puhlic enterprises
- Vaxtatekjur 2.872 3.403 4.032 5.527 4.596 6.210 5.868 5.870 6.387 6.211 6.203 - Interest income
• Arður og leiga 5 7 36 136 62 45 148 19 4 0 0 - Olher property income
Skatttekjur 40.273 52.652 71.854 85.052 98.829 110.801 111.488 109.868 114.594 120.985 134.386 Tax revenue
- Óbeinir skattar 31.194 42.468 53.459 62.666 69.562 72.601 72.143 70.105 71.816 74.115 81.149 - Indirect taxes
- Beinir skattar 9.080 10.184 18.395 22.387 29.267 38.199 39.345 39.763 42.778 46.871 53.237 - Direct taxes
Aðrar tekjur 110 194 242 250 255 377 1.047 372 429 287 382 Other nontax revenue
Rekstrarútgjöld 38.773 50.851 70.680 86.857 103.263 113.675 116.046 118.794 122.261 130.723 136.461 Current expenditure
Samneysla 16.517 24.966 32.140 38.049 44.741 49.596 50.112 53.389 55.257 58.676 59.993 Government final consumption
- Laun og tengd gjöld 11.490 18.394 24.401 28.197 32.411 36.328 37.457 39.142 41.085 43.213 44.838 - Wages
- Afskriftir 711 863 1.018 1.245 1.508 1.736 1.813 1.917 1.981 2.096 2.254 - Consumplion af ftxed capital
- Kaup á vöru & þjónustu 4.317 5.709 6.721 8.607 10.822 11.532 10.842 12.330 12.191 13.367 12.901 - Purchases of goods & services, net
(+) Kaup 5.687 8.033 10.324 12.726 16.519 18.167 18.633 19.749 20.699 22.583 23.151 (+) Purchases
(-) Sala 1.370 2.324 3.603 4.119 5.697 6.635 7.790 7.419 8.508 9.215 10.250 (-) Sales
Vaxtagjöld 3.931 4.340 7.133 9.644 11.370 12.962 12.875 13.678 14.795 16.499 15.812 Interest paymenls
Framleiðslustyrkir 5.064 5.727 8.779 12.366 12.281 11.351 12.227 9.526 8.551 8.545 8.676 Subsidies
Tekjutilfærslur 13.261 15.819 22.628 26.798 34.871 39.767 40.831 42.200 43.658 47.003 51.980 Current transfers
- Til opinberra aðila 10.746 12.567 16.311 19.310 25.332 28.836 30.054 30.769 32.178 34.871 38.975 - Other levels of govemment
- Til heimila 1.615 2.031 4.470 4.752 6.940 7.680 7.696 8.110 7.941 8.235 8.879 - Households
< Frá almannatryggingu 0 0 0 0 0 0 0 0 0 0 0 < Social security benefils
< Aðrar tekjutilfærslur 1.615 2.031 4.470 4.752 6.940 7.680 7.696 8.110 7.941 8.235 8.879 < Other income transfers
- Til félagasamtaka 826 1.142 1.753 2.583 2.282 2.852 2.724 2.949 3.134 3.448 3.671 - Nonprofit institutions
- Til útlanda 74 78 95 153 317 399 357 372 405 448 455 - Transfers abroad
HREINN SPA RNA ÐUR 4.857 5.759 5.843 5.039 2.520 5.653 4.935 -337 2.034 -268 7.128 CURRENT BALANCE
Fastafjárútgjöld 11.482 7.611 10.989 17.327 14.565 16.840 14.498 13.444 15.475 11.292 14.468 Capital balance
Verg fjármunamyndun 1.874 3.077 3.972 4.444 6.338 7.100 6.434 8.025 8.290 7.316 8.486 Gross capital formation
Afskriftir (-) 711 863 1.018 1.245 1.508 1.736 1.813 1.917 1.981 2.096 2.254 Consumption of ftxed capilal (-)
Fjármagnstilfærslur, hreinar 10.319 5.397 8.035 14.127 9.735 11.476 9.877 7.335 9.166 6.072 8.235 Capital transfers, net
- Veittar fjármagnstilfærsl 10.488 5.769 8.509 14.596 10.202 12.086 10.394 7.866 9.854 6.801 9.052 - Capital transfers paid
< Til opinberra aðila 615 1.033 1.638 1.940 1.676 1.855 1.802 1.716 1.633 1.441 1.615 < Other levels of govemment
< Til annarraaðila 9.873 4.736 6.871 12.656 8.526 10.231 8.592 6.151 8.221 5.360 7.437 < Other resident sector
- Fengnar fjármagnstilfærs 169 371 474 469 468 610 517 531 688 729 817 - Capital transfers received
< Frá opinberum aðilum 0 0 0 0 0 0 0 0 0 0 0 < Other leveLs of govemment
< Frá öðrum aðilum 169 371 474 469 468 610 517 531 688 729 817 < Other resident sector
TEKJUA FGA NGUR/HA LLI -6.625 -1.852 -5.147 -12.288 -12.044 -11.187 -9.563 -13.781 -13.440 •11.560 -7.339 FINANCIAL BALANCE
Kröfu- og hlutafjárútgjöld -3.506 3.492 3.790 88 -712 5.633 -1.935 -1.265 2.059 3.935 2.846 Net increase in claims
Veitt lán, nettó 138 -1.140 680 -2.257 -1.016 2.054 4.157 1.659 5.629 8.770 -1.633 Lending minus repaymenls
- Veitt lán 7.235 3.721 3.077 4.945 5.620 6.317 6.279 8.028 15.706 17.427 12.909 - Total lending
- Afborganir 7.096 4.860 2.396 7.201 6.636 4.263 2.122 6.369 10.077 8656 14.541 - Total repayments
Eiginfjárframlög 150 792 111 -631 275 254 -837 3.321 1.209 155 324 Change in equity holdings
Skammtima kröfur og viðsk -3.795 3.839 2.998 2.976 28 3.326 -5.255 -6.245 -4.779 -4.991 4.155 Other claims
HREIN LÁNSFJÁRÞÖRF 3.119 5.345 8.936 12.376 11.332 16.821 7.628 12.516 15.499 15.495 10.185 NET BORROWING REQUIREMENT
Tekin lán, nettó 3.808 4.400 4.823 10.249 13.742 10.660 15.758 13.537 15.507 16.977 11.073 Net borrowing
- Tekin lán 10.252 18.253 10.345 20.653 21.590 19.113 26.344 37.331 39.726 32.623 54.120 - Total borrowing
- Afborganir 6.444 13.853 5.522 10.404 7.849 8.453 10.586 23.794 24.219 15.646 43.047 - Tolal repaymenls
Lækkun sjóðs & bankareik -690 944 4.113 2.127 -2.410 6.161 -8.130 -1.021 -8 -1.482 -888 Decrease in cash and bank deposits
Lifeyrissjóðsskuldbindingar ríkissjóðs eru meðtaldar fra 1980 / Imputed central govemment contributions to unfunded govemment pension for future
payments to govemment employees are included from 1980.
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