Búskapur hins opinbera 1997-1998 - 01.03.1999, Page 64

Tafla 2.2
Tekju-, gjalda- og Ijárstreymisreikningar hins opinbera árin 1988-1998.
General govemment receipts, outlays and finance accounts 1988-1998.
Brt.
Milljönir króna: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 Million krónur:
Rekstrartekjur 96.103 115.474 131.160 147,938 150.271 147.528 153.680 162.757 178.091 193.567 215.893 Current revcnue
Eignatekjur 6.134 8.596 8.787 10.466 10.999 10.563 11.557 12.058 11.579 12.247 12.771 Property income
- Frá opinberum fyrirtækjum 757 1.415 2.633 2.748 3.665 3.379 4.105 4.827 4.371 5.260 5.197 - From public enterprises
- Vaxtatekjur 5.083 6.727 5.728 7.324 6.827 6.794 7.014 6.803 6.784 6.556 7.114 - Interest income
- Arður og leiga 294 455 426 394 507 390 439 428 424 431 460 - Other property income
Skatttekjur 89.728 106.628 122.118 137.095 138.825 136.593 141.693 150.413 166.130 180.932 202.676 Tax revcnue
• Óbeinir skattar 61.324 72.152 79.152 83.943 83.714 77.009 79.004 82.373 89.811 94.976 106.091 - Inilirect taxes
- Beinir skattar 28.404 34.475 42.966 53.151 55.112 59.584 62.690 68040 76.319 85.956 96.585 • Direct taxes
Aörar tekjur 242 250 255 377 447 372 429 287 382 389 446 Other nontax revenue
Rekstrarútgjöld 85.422 105.462 121.449 133.966 138.403 143.467 149.657 158.392 165.423 174.053 190.521 Current expcnditure
Samneysla 50537 60.341 69.989 78.157 80.375 84.818 89.424 94.080 100.358 107.810 123.182 Government fmal consumption
- Laun og tengd gjöld 32.627 37.823 43.289 48.929 50.399 53.076 56.319 59.420 65.252 71.868 85.396 - IVages
- Afskriftir 1.357 1.680 2.029 2.319 2.454 2.600 2.705 2.843 3.049 3.263 3.472 - Consumption af fixed capital
- Kaup á vöru & þjónustu 16.552 20.838 24.672 26.909 27.522 29.142 30.400 31.816 32.057 32.679 34.314 - Purchases of goods & services, net
(+) Kaup 22.571 28.252 34.157 37.700 39.788 41.651 44.807 47.120 49.365 50.265 52.972 (+) Purchases
(-) Sala 6.019 7.414 9.485 10.791 12.266 12.509 14.407 15.303 17.308 17.586 18.658 (-) Salcs
Vaxtagjöld 8.289 11.207 12.903 14.716 14.508 15.381 16.804 18.673 17.913 17.805 16.981 Interest payments
Framleiðslustyrkir 9.107 12.835 12.953 12.319 13.225 10.504 9.607 9.492 10.054 10.127 10.682 Subsidies
Tekjutilfærslur 17.490 21.080 25.603 28.774 30.296 32.765 33.822 36.147 37.098 38.311 39.676 Currcnt transfers
- Til opinberra aöila - Othcr levels of government
- Til heimila 15.219 17.809 22.173 24.663 26.466 28.707 29.435 31.389 32.136 33.308 35.338 - Households
< Frá almannatryggingum 10.162 12.406 14.445 16.182 17.824 19.204 19.922 21.312 21.102 22.208 24.082 < Social security benefits
< Aðrar tekjutilfærslur 5.057 5.403 7.728 8481 8.642 9.504 9.513 10.078 11.035 11.100 11.256 < Other income transfers
- Til félagasamtaka 2.176 3.118 3.113 3.711 3.473 3.685 3.982 4.309 4.506 4.441 3.838 - Nonprofit institutions
- Til útlanda 95 153 317 399 357 372 405 448 455 562 500 - Transfcrs abroad
HREINN SPARNADUR 10.681 10.011 9.711 13.972 11.868 4.061 4.023 4.366 12.668 19.515 25.372 CURRENT BALANCE
Fastafjárútgjöld 15.894 24.043 21.816 25.595 23.088 22.499 24.659 17.762 20.397 19.622 23.099 Capital balance
Verg Qármunamyndun 10.348 12.630 14.378 16.228 16016 17.747 17.647 13.714 15.416 15.822 19.123 Gross capital formation
Afskriftir (-) 1.357 1.680 2.029 2.319 2.454 2.600 2.705 2.843 3.049 3.263 3.472 Consumption of fixcd capital (-)
Fjármagnstilfærslur, hreinar 6.903 13.093 9.468 11.686 9.526 7.353 9.717 6.891 8.029 7.063 7.448 Capital transfers, nct
- Veittar fjármagnstilfærslur 7.420 13.603 9.985 12.397 10.145 8.032 10.465 7.658 8.875 7.929 8.303 - Capital transfers paid
< Til opinberra aöila < Othcr levcls of government
< Til annarra aðila 7.420 13.603 9.985 12.397 10.145 8.032 10.465 7.658 8.875 7.929 8.303 < Other resident sector
- Fengnar Qármagnstilfærslur 517 510 517 711 619 679 748 767 845 866 855 - Capital transfers received
< Frá opinberum aðilum < Other levels of governmcnt
< Frá öörum aðilum 517 510 517 711 619 679 748 767 845 866 855 < Other resident sector
TEKJUA FGA N G UR/HA LLI -5.212 -14.032 -12.105 -11.624 -11.221 -18.439 -20.636 -13.396 -7.729 -107 2.274 FINANCIAL BALANCE
Kröfu- og hlutafjárútgjöld 4.661 863 439 5.982 -1.425 -1.894 1.709 6.525 2 976 483 Net incrcase in claims
Veitt lán, nettó 1.637 -1.505 -661 2.378 4.008 2.198 8 535 10.034 -417 2.407 Lending minus repaymcnts
- Veitt lán 4.555 6.150 6.801 7.782 7.319 9.205 19.011 18.814 14.545 11.681 - Total lcnding
- Afborganir 2.918 7.655 7.462 5.404 3311 7.007 10.476 8.780 14.961 9.274 - Total repayments
EiginQárframlög 111 -631 275 254 -837 3.321 1.209 156 324 1.028 Change in c</uity holdings
Skammtima kröfur og viösk. 2.914 2.999 825 3.351 -4.596 -7.412 -8036 -3.664 3.069 -2.951 Olhcr claims
HREIN LÁNSFJÁRÞÖRF 9.873 14.895 12.545 17 606 9.796 16.545 22.345 19.922 10.705 590 NET BORROWING REQUIREMENT
Tekin lán, nettó 5.966 12.510 15.218 11.808 18.020 17.762 22.809 21.033 11.468 -54 - Net borrowing
- Tekin lán 12.996 24.358 25.215 22.954 31.215 43.537 48.905 39.761 57 906 28.838 - Total borrowing
- Afborganir 7.030 11.848 9.997 11.146 13.196 25.775 26.096 18.728 46.438 28.893 - Total repayments
Lækkun sjóðs & bankareikn. 3.907 2.385 -2.673 5.798 -8 223 -1.217 -464 -1.111 -764 645 Decrcasc in cash and bank deposits
Lifeyrissjóösskuldbindingar ríkissjóös eru meötaldar frá 1980 / Imputed central govemment contributions to unfunded govemment pension for future
payments to govemment employees are included from 1980.
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