Búskapur hins opinbera 1997-1998 - 01.03.1999, Síða 67

Tafla 2.5
Tekju-, gjalda- og Ijárstreymisreikningar almannatrvgginga árin 1987-1998.
Social security receipts, outlays and finance accounts 1987-1998.
Brt.
Milljónir króna: 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 Million krónur:
Rekstrartekjur 13.790 17.799 21.275 24.312 27 302 28.463 29.459 30.579 32.490 33.594 33.838 36.745 Current revenue
Eignatekjur 52 0 0 134 47 152 92 79 75 53 35 45 Propcrty inconie
• Frá opinberum fyrirtækjum 0 0 0 0 0 0 0 0 0 0 0 0 - From public enterprises
- Vaxtatekjur 52 0 0 134 47 152 92 79 75 53 35 45 - Interest income
- Aröur og leiga 0 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 0 Tax revenue
- Óbeinir skattar 0 0 0 0 0 0 0 0 0 0 0 0 • Inilirect taxes
• Beinir skattar 0 0 0 0 0 0 0 0 0 0 0 0 - Direct taxes
Aörar tekjur 13.738 17.799 21.275 24.178 27.254 28.311 29.368 30.500 32.415 33 541 33.803 36.700 Other nontax revenue
• Tilfærslur frá opinb. aöilum 13 738 17 799 21.275 24.178 27.254 28.311 29 368 30.500 32.415 33.541 33.803 36.700 • Othcr levels of government
Rekstrarútgjöld 13 499 17.667 21.242 24.569 27.124 28.408 29.376 30.944 32.881 33.558 33.706 36.604 Current expenditure
Samneysla 5.873 7.462 8 794 10.123 10 941 10.584 10.056 10.669 11.329 12.311 11.418 12.522 Government ftnal consumption
- Laun og tengd gjöld 1.811 2.092 2.289 2.352 2.652 2.159 2.238 2.208 2.442 2.554 2.687 3.232 - Wages
- Afskriftir 0 0 0 0 0 0 0 0 0 0 0 0 - Consumption af fixetl capital
- Kaup á vöru & þjónustu 4 062 5.371 6.505 7.771 8.289 8.424 7.817 8.461 8.887 9.757 8.732 9.290 - Purchases of gootls & services. net
(+) Kaup 4.070 5.380 6.515 7.814 8 367 8.501 7.909 8.565 9.007 9.902 8.778 9.410 (+) Purchases
(-) Sala 8 9 10 43 77 76 92 105 121 144 46 120 (-) Sales
Vaxtagjöld 0 42 41 0 0 0 0 0 0 0 0 0 Interest payments
Framleiöslustyrkir 0 0 0 0 0 0 0 0 0 0 0 0 Subsidies
Tekjutilfærslur 7 625 10.163 12 407 14 446 16 183 17 824 19 320 20.275 21.552 21.247 22.288 24.082 Current transfcrs
- Til opinberra aðila 0 0 0 0 0 0 116 353 240 145 80 0 - Othcr levels of government
- Til heimila 7.625 10.162 12.406 14445 16.182 17.824 19.204 19,922 21.312 21.102 22.208 24.082 - Households
< Frá almannatryggingum 7.625 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
< Aörar tekjulilfærslur 0 0 0 0 0 0 0 0 0 0 0 0 < Other income transfers
- Til félagasamtaka 1 1 1 1 1 0 1 0 0 0 0 0 - Nonprofit institutions
- Til útlanda 0 0 0 0 0 0 0 0 0 0 0 0 - Transfers abroad
HREINN SPARNADL'R 291 132 33 -257 178 55 84 -365 -390 36 132 141 CURRENT BALANCE
Fastafjárútgjöld 0 0 0 0 0 0 0 0 0 0 0 0 Capital balance
Verg Qármunamyndun 0 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 0 Consumption of fixed capital (-)
Fjármagnstilfærslur, hreinar 0 0 0 0 0 0 0 0 0 0 0 0 Capital transfers. net
- Veittar fjámiagnstilfærslur 0 0 0 0 0 0 0 0 0 0 0 0 - Capital transfers paid
< Til opinberra aöila 0 0 0 0 0 0 0 0 0 0 0 0 < Other levels of govemment
< Til annarra aðila 0 0 0 0 0 0 0 0 0 0 0 0 < Other resident sector
- Fengnar fjármagnstilfærslur 0 0 0 0 0 0 0 0 0 0 0 0 - Capital transfers received
< Frá opinberum aöilum 0 0 0 0 0 0 0 0 0 0 0 0 < Other levels of government
< Frá öörum aöilum 0 0 0 0 0 0 0 0 0 0 0 0 < Other resident sector
TEKJUAFGANGUR/HALLl 291 132 33 -257 178 55 84 -365 -390 36 132 141 FINANCIAL BALANCE
Kröfu- og hlutafjárútgjöld 11 37 592 -212 130 173 69 -455 -352 89 145 120 Nct increase in claims
Veitt lán, nettó 38 -43 498 -29 -46 -394 -191 -197 -153 -159 -149 -130 Lending minus repayments
- Veitt lán 76 96 662 137 134 106 94 68 76 41 39 40 - Total lending
- Afborganir 38 139 164 166 180 500 285 264 230 200 189 170 - Total repayments
Eiginfjárframlög 0 0 0 0 0 0 0 0 0 0 0 0 Change in ct/uiry holdings
Skammtima kröfur og viðsk. -27 80 94 -183 176 567 260 -259 -199 248 295 250 Other claims
HREIN LÁNSFJARÞÖRF -280 -95 558 45 -48 118 -14 -91 38 53 13 -21 NET BORROWING REQUIREMENT
Tekin lán, nettó 0 0 0 0 0 0 0 0 0 0 0 0 Net borrowing
- Tekin lán 0 0 0 0 0 0 0 0 0 0 0 0 - Total borrowing
- Afborganir 0 0 0 0 0 0 0 0 0 0 0 0 - Total rcpayments
Lækkun sjóðs & bankareikn. -280 -95 558 45 -48 118 -14 -91 38 53 13 -21 Decrease in cash and bank dcposits
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