Búskapur hins opinbera 1990-1998 - 01.11.1999, Síða 31

Tafla 2.1
Fjármál hins opinbera árin 1988-1998.
General government main aggregates 1988-1998.
Milljónir króna: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 Million krónur:
Heildartekjur 96.103 115.474 131.049 147.802 149.973 147.140 153.281 162.439 177.849 193.394 219.321 Total revenue
1. Beimr skattar 28.404 34.475 42.966 53.151 55.112 59.584 62.690 68.085 76.365 86.003 98.552 1. Direct tœces
2. Obeinir skattar 61.324 72.152 78.971 83.731 83.337 76.541 78.522 81.924 89.436 94.667 107.744 2. Indirect taxes
3. Vaxtatekjur 5.083 6.727 5.728 7.324 6.827 6.794 7.014 6.803 6.784 6.556 7.479 3. Interest income
4. Aðrar tekjur 1.293 2.120 3.384 3.594 4.698 4.222 5.056 5.626 5.264 6.168 5.545 4. Other nontax revenue
Heildarútgjöld 101.315 129.507 143.155 159.426 161.194 165.579 173.917 175.835 185.577 193.501 216.493 Total expenditure
1. Samneysla 50.537 60.341 68.823 76.612 78.584 82.876 87.468 92.406 98.630 105.445 120.166 1. Public consumption
- þar af afskriftir 1.357 1.680 2.924 3.323 3.575 3.801 4.068 4.369 4.634 4.904 5.217 - thereof consumption of capital
2. Vaxtagjöld 8.289 11.207 13.775 15.719 15.609 16.536 18.007 19.955 19.541 19.613 21.204 2. Interest expenditure
3. Framleiðslustyrkir 9.107 12.835 12.953 12.319 13.225 10.504 9.607 9.492 10.054 10.127 10.222 3. Subsidies
4. Tekjutilfærslur 17.490 21.080 25.765 29.019 30.617 33.020 33.938 36.241 37.200 38.761 40.106 4. Current transfers
5. Fjámiunamyndun 10.348 12.631 15.265 17.361 17.081 18.925 18.668 15.045 16.566 17.168 21.960 5. Gross capital formation
6. Fjármagnstilfærslur * 6.904 13.093 9.498 11.719 9.653 7.519 10.296 7.066 8.220 7.292 8.052 6. Capital transfers, net
Tekjual'gangur / halli -5.212 -14.032 -12.106 -11.624 -11.221 -18.439 -20.636 -13.396 -7.729 -107 2.828 Financial balance
Innbyrðis hlutdeild: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 Percentuge breakdown:
Heildartekjur 100,0 100,0 100,0 100,0 100,0 100,0 100,0 100,0 100,0 100,0 100,0 Total revenue
1. Beinir skattar 29,6 29,9 32,8 36,0 36,7 40,5 40,9 41,9 42,9 44,5 44,9 1. Direct taxes
2. Óbeinir skattar 63,8 62.5 60,3 56.7 55,6 52,0 51.2 50,4 50,3 49,0 49,1 2. Indirect taxes
3. Vaxtatekjur 5.3 5.8 4.4 5.0 4,6 4.6 4,6 4,2 3,8 3.4 3,4 3. /nterest income
4. Aðrar tekjur 1.3 1.8 2,6 2,4 3,1 2.9 3,3 3,5 3,0 3,2 2,5 4. Other nontax revenue
Heildarútgjöld 100,0 100,0 100,0 100,0 100,0 100,0 100,0 100,0 100,0 100,0 100,0 Total expenditure
1. Samneysla 49,2 46,0 47,1 47,1 47,7 48,9 49,1 51,3 51.9 53,1 54,2 I. Public consumption
- þar af afskriftir 1,3 1.3 2,0 2.0 2,2 2,2 2,3 2,4 2,4 2,5 2,4 - thereof consumption of capital
2. Vaxtagjöld 8,1 8.5 9.4 9,7 9,5 9,8 10.1 11.1 10,3 9.9 9,6 2. Interest expenditure
3. Framleiðslustyrkir 8,9 9.8 8.9 7,6 8.0 6,2 5.4 5.3 5.3 5.1 4.6 3. Subsidies
4. Tekjutilfærslur 17,0 16.1 17,6 17,8 18,6 19,5 19,1 20,1 19,6 19,5 18.1 4. Current transfers
5. Fjármunamyndun 10,1 9,6 10,4 10,7 10,4 11.2 10.5 8.3 8,7 8,7 9,9 5. Gross capital formation
6. Fjármagnstilfærslur • 6.7 10,0 6.5 7.2 5,9 4.4 5.8 3,9 4.3 3,7 3,6 6. Capital transfers, net
Tekjuafgangur / halli -5,4 -12,2 -9,2 -7,9 -7.5 -12,5 -13.5 -8.2 -4,3 -0,1 1.3 Financial balance % of total revenue
Hlutfall uf VLF: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 Percentage of GDP:
Heildartekjur 37,4 37,5 36,0 37,2 37,7 35,8 35,2 36,0 36,6 36,5 37,4 Total revenue
1. Beinir skattar 11.1 11.2 11,8 13,4 13.9 14,5 14,4 15.1 15,7 16,2 16,8 1. Direct taxes
2. Óbeinir skattar 23,9 23,4 21,7 21,1 21,0 18,6 18,0 18,1 18,4 17,9 18,4 2. Indirect taxes
3. Vaxtatekjur 2.0 2,2 1.6 1.8 1,7 1,7 1.6 1,5 1.4 1.2 1.3 3. Interest income
4. Aðrar tekjur 0.5 0,7 0,9 0.9 1.2 1,0 1.2 1.2 1.1 1,2 0.9 4. Other nontax revenue
Heildarútgjöld 39,5 42,0 39,3 40,2 40,5 40,2 40,0 38,9 38,1 36,5 36,9 Total expenditure
1. Samneysla 19,7 19,6 18,9 19,3 19,8 20,1 20,1 20,5 20,3 19,9 20,5 1. Public consumption
- þar af afskriftir 0.5 0.5 0,8 0,8 0,9 0.9 0,9 1.0 1.0 0,9 0,9 - thereof consumption of capital
2. Vaxtagjöld 3.2 3.6 3,8 4,0 3,9 4.0 4,1 4.4 4.0 3.7 3.6 2. Interest expenditure
3. Framleiðslustyrkir 3,5 4.2 3,6 3,1 3,3 2,6 2,2 2.1 2.1 1.9 1.7 3. Subsidies
4. Tekjutilfærslur 6.8 6,8 7.1 7,3 7,7 8,0 7,8 8,0 7.6 7,3 6.8 4. Current transfers
5. Fjármunamyndun 4,0 4.1 4.2 4,4 4.3 4.6 4,3 3.3 3,4 3,2 3.7 5. Gross capital formation
6. Fjármagnstilfærslur • 2.7 4.2 2,6 3,0 2,4 1.8 2,4 1.6 1.7 1.4 1.4 6. Capital transfers. net
Tekjuafgangur / halli -2.0 -4,6 -3,3 -2,9 -2,8 -4,5 -4,7 -3,0 -1.6 0,0 0.5 Financial balance
•) Arið 1986 hækkuðu Ijármagnstilfærslur ríkissjóðs verulega, eða um 5 milljarða króna, vegna yfírtöku lána orkuveitna. Sama gerist árið 1989, en þá
nam yfírtakan tæpum 3,5 milljöröum króna.
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