Búskapur hins opinbera 1995-1996 - 01.11.1997, Page 64

Tafla 2.4
Tekju-, gjalda- og fjárstreymisreikningar sveitarfélaga árin 1986-1996.
Local govemment receipts, outlays and finance accounts 1986-1996.
Milljónir króna: 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 Million krónur:
Rekstrartekjur 10.736 14.226 19.734 23.703 26.623 30.144 31.482 30.9% 31.935 34.924 40.027 Currcnt rcvenue
Eignatekjur 842 1.308 1.707 2.003 1.954 2.269 2.402 2.254 2.205 2.800 2.704 Property income
- Frá opinberum fyrirtækju 146 207 398 485 592 852 1.235 1.050 1.223 1.856 1.752 - From public enlerprises
- Vaxtatekjur 539 905 1.051 1.200 998 1.067 808 833 547 517 528 - Interest income
- Arður og leiga 158 196 258 319 363 349 359 371 435 428 424 - Olher property income
Skatttekjur 9.842 12.845 17.873 21.576 23.289 26.294 27.337 26.725 27.100 29.427 31.744 Tax revenue
- Óbeinir skattar 4.630 5.852 7.864 9.487 9.590 11.342 11.570 6.905 7.188 8.258 8.662 - InJirecl taxes
- Beinir skattar 5.212 6.993 10.009 12.088 13.699 14.952 15.767 19.820 19.912 21.170 23.082 - Direct taxes
Aðrar tekjur 52 73 155 124 1.380 1.582 1.743 2.016 2.630 2.696 5.579 Olher nontax revenue
Rekstrarútgjöld 8.397 11.173 15.027 18.764 19.175 22.004 24.605 26.681 29.581 29.899 34.524 Currcnt expcnditure
Samneysla 6.242 8.141 10.934 13.498 15.125 17.620 19.679 21.373 23.498 24.075 28.054 Govemment final consumption
- Laun og tengd gjöld 3.245 4.584 6.134 7.337 8.526 9.949 10.783 11.6% 13.026 13.765 17.860 - IVages
- Afskriftir 237 288 339 435 521 583 641 683 724 747 795 - Consumption af ftxed capital
- Kaup á vöru & þjónustu 2.760 3.270 4.461 5.726 6.078 7.088 8.255 8.995 9.748 9.563 9.399 - Purchases of gooJs & services, net
(+) Kaup 4.200 5.097 6.867 9.011 9.824 11.166 12.654 13.994 15.543 15.530 16.313 (+) Purchases
(-) Sala 1.440 1.827 2.406 3.285 3.746 4.078 4.399 4.999 5.795 5.%7 6.914 (-) Sales
Vaxtagjöld 503 792 1.115 1.522 1.533 1.755 1.633 1.703 2.010 2.174 2.101 Interest payments
Framleiðslustyrkir 209 261 327 469 672 %9 998 978 1.055 947 1.379 SubsiJies
Tekjutilfærslur 1.443 1.978 2.652 3.275 1.845 1.661 2.294 2.628 3.018 2.703 2.990 Current transfers
- Til opinberra aðila 929 1.244 1.643 2.089 226 0 601 500 599 0 0 - Othcr levels of government
- Til heimila 292 435 587 651 788 802 945 1.394 1.572 1.843 2.155 - Househohls
< Frá almannatrygging 0 0 0 0 0 0 0 0 0 0 0 < Social security benefits
< Aðrar tekjutilfærslur 292 435 587 651 788 802 945 1.394 1.572 1.843 2.155 < Other income transfers
- Til félagasamtaka 222 298 422 535 831 859 749 735 847 861 835 - Nonprofit institutions
- Til útlanda 0 0 0 0 0 0 0 0 0 0 0 - Transfers abroaJ
HREINN SPARNAÐUR 2.339 3.054 4.707 4.939 7.448 8.141 6.877 4.314 2.353 5.024 5.504 CURRENT BALANCE
Fastafjárútgjöld 2.457 3.279 4.904 6.716 7.252 8.755 8.590 9.056 9.184 6.470 5.929 Capital halancc
Verg fjármunamyndun 2.926 4.217 6.376 8.186 8.040 9.128 9.582 9.721 9.357 6.398 6.930 Gross capilal formation
Afskriftir (-) 237 288 339 435 521 583 641 683 724 747 795 Consumption of fixeJ capilal (-)
Fjármagnstilfærslur, hreina -232 -651 -1.132 -1.034 -267 210 -351 17 550 819 -206 Capital transfers, net
- Veittar fjármagnstilfærsl 405 418 550 947 1.458 2.166 1.553 1.881 2.244 2.298 1.437 - Capital transfers paiJ
<Til opinberra aðila 0 0 0 0 0 0 0 0 0 0 0 < Other levels of govemment
<Til annarra aðila 405 418 550 947 1.458 2.166 1.553 1.881 2.244 2.298 1.437 < Olher resiJent seclor
- Fengnar fjármagnstilfær 638 1.069 1.682 1.981 1.725 1.956 1.905 1.864 1.694 1.479 1.643 - Capital transfers receiveJ
< Frá opinberum aðilu 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
< Fráöðrum aðilum 23 36 44 41 49 101 102 148 61 38 29 < Other resiJent sector
TEKJUA FGA NG UR/HA LLl -118 -225 -198 -1.778 196 -614 -1.713 -4.741 •6.831 •1.446 -425 FINANCIAL BALANCE
Kröfu- og hlutafjárútgjöld 899 1.216 823 156 1.492 156 509 -1.113 -713 2.238 -552 Net incrcase in claims
Veitt lán, nettó 411 153 989 227 513 307 417 315 -715 712 782 LenJing minus repayments
- Veitt lán 861 553 1.397 555 1.234 1.369 1.338 1.099 362 1.286 1.624 - Total lenJing
- Afborganir 450 400 408 328 721 1.062 921 784 1.077 574 842 - Total repayments
Eiginfjárframlög 0 0 0 0 0 0 0 0 0 0 0 Change in equity holJings
Skammtima kröfur og viðs 488 1.063 -166 -71 979 -151 92 -1.428 2 1.526 -1.334 Other claims
HREÍN lANSFJÁRÞORF 1.016 1.440 1.021 1.934 1.2% 770 2.222 3.628 6.118 3.684 -127 NET BORROWING REQUIREMENT
Tekin lán, nettó 1.000 1.287 1.132 2.234 1.604 1.085 2.433 3.810 6.483 3.351 -198 Net borrowing
- Tekin lán 1.700 2.485 2.666 3.717 3.813 3.880 5.275 6.223 9.303 7.113 3.815 - Total borrowing
- Afborganir 700 1.198 1.534 1.483 2.209 2.795 2.842 2.413 2.820 3.762 4.013 - Tolal repayments
Lækkun sjóðs & bankareik 16 153 -111 -300 -308 -315 •211 -182 -365 333 71 Decrease in cash anJ bank Jeposits
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