Búskapur hins opinbera 1990-1998 - 01.11.1999, Page 33

Talla 2.3
Tekju-, gjalda- og fjárstreymisreikningar ríkissjóðs árin 1988-1998.
Central govemment receipts, outlays and finance accounts 1988-1998.
Milljónir króna: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 Million krónur:
Rekstrartekjur 76.523 91.895 105.672 119.192 120.683 118.069 123.897 130 136 143.347 149.882 168.959 Current revenue
Eignatekjur 4.427 6.593 6.744 8.198 8.495 8.268 9.326 9.236 8.876 9.249 9.192 Property income
- Frá opinberum fyrirtækjum 359 930 2.041 1.895 2.430 2.328 2.882 2.971 2.619 3.306 2.406 - From public enterprises
- Vaxtatekjur 4.032 5.527 4.596 6.210 5.868 5.870 6.387 6.211 6.203 5.888 6.729 - Interest income
- Aröur og leiga 36 136 107 93 198 70 56 53 55 56 56 - Other property income
Skatttekjur 71.854 85.052 98.647 110.589 111.112 109.399 114.112 120.582 134.057 140.212 159.056 Tax revenue
- Óbeinir skattar 53.459 62.666 69.381 72.389 71.767 69.636 71.334 73.666 80.774 85.879 97.386 - Indirect taxes
- Beinir skattar 18.395 22.387 29.267 38.199 39.345 39.763 42.778 46.916 53.283 54.333 61.670 - Direct taxes
Aðrar tekjur 242 250 281 405 1.076 402 459 318 414 421 711 Other nontax revenue
Rekstrarútgjöld 70.680 86.857 102.900 113.126 115.384 117.948 121.260 130.023 136.049 136.030 149.220 Currcnt cxpenditure
Samneysla 32.140 38.049 43.345 47.799 48.029 51.132 52.937 56.602 57.851 57.906 67.474 Government final consumption
- Laun og tengd gjöld 24.401 28.197 31.378 35.081 36.035 37.731 39.355 41.838 43.108 42.062 51.478 - Wages
- Afskriftir 1.018 1.245 2.173 2.488 2.641 2.802 2.979 3.221 3.426 3.589 3.822 - Consumption af fixed capital
- Kaup á vöru & þjónustu 6.721 8.607 9.794 10.231 9.353 10.599 10.603 11.543 11.317 12.254 12.173 - Purchases of goods & services, net
(+) Kaup 10.324 12.726 15.887 17.299 17.884 18.872 19.984 21.613 22.374 23.358 25.624 (+) Purchases
(-) Sala 3.603 4.119 6.093 7.068 8.531 8.273 9.381 10.070 11.057 11.104 13.451 (-) Sales
Vaxtagjöld 7.133 9.644 12.242 13.964 13.975 14.834 15.997 17.780 17.440 17.414 18.833 Interest payments
Framleiðslustyrkir 8.779 12.366 12.281 11.351 12.227 9.526 8.551 8.545 8.676 8.796 8.586 Subsidies
Tekjutilfærslur 22.628 26.798 35.032 40.011 41.153 42.456 43.774 47.097 52.083 51.914 54.326 Current transfers
- Til opinberra aðila 16.311 19.310 25.332 28.836 30.054 30.769 32.178 34.871 38.975 38.490 41.016 - Other levels of government
- Til heimila 4.470 4.752 7.101 7.924 8.018 8.365 8.057 8.329 8.982 9.205 538 - Households
< Frá almannatryggingum 0 0 0 0 0 0 0 0 0 0 0 < Social security benefits
< Aðrar tekjutilfærslur 4.470 4.752 7.101 7.924 8.018 8.365 8.057 8.329 8.982 9.205 538 < Other income transfers
- Til félagasamtaka 1.753 2.583 2.282 2.852 2.724 2.949 3.134 3.448 3.671 3.658 12.229 - Nonprofit institutions
- Til útlanda 95 153 317 399 357 372 405 448 455 562 544 - Transfers abroad
HREINN SPARNADUR 5.843 5.039 2.773 6.066 5.299 122 2.637 113 7.297 13.852 19.739 CURRENT BALANCE
Fastaljárútgjöld 10.989 17.327 14.817 17.254 14.862 13.903 16.077 11.673 14.637 11.105 13.588 Capital balance
Verg fjámiunamyndun 3.972 4.444 7.226 8.233 7.499 9.204 9.311 8.647 9.636 7.682 9.535 Gross capital formation
Afskriftir (-) 1.018 1.245 2 173 2.488 2.641 2.802 2.979 3.221 3.426 3.589 3.822 Consumption of fixed capital (•)
Fjámiagnstilfærslur, hreinar 8.035 14.127 9.765 11.508 10.004 7.501 9.745 6.247 8.426 7.012 7.875 Capital transfers. net
- Veittar Qánnagnstilfærslur 8509 14.596 10.233 12.118 10.521 8.032 10.433 6.976 9.243 7.828 9.225 - Capital transfers paid
< Til opinberra aðila 1.638 1.940 1.676 1.855 1.802 1.716 1.633 1.441 1.615 1.708 1.786 < Other levels of government
< Til annarra aðila 6.871 12.656 8.556 10.263 8.719 6.317 8.800 5.535 7.628 6.120 7.438 < Other resident sector
- Fengnar Qármagnstilfærslui 474 469 468 610 517 531 688 729 817 815 1.350 - Capital transfers received
< Frá opinberum aðilum 0 0 0 0 0 0 0 0 0 0 0 < Other levels of government
< Frá öðrum aöilum 474 469 468 610 517 531 688 729 817 815 1.350 < Other resident sector
TEKJUA FGANGUR/HALLI -5.147 -12.288 -12044 -11.187 -9.563 -13.781 -13.440 -11.560 -7.339 2.748 6.152 FINANCIAL BALANCE
Kröfu- og hlutaljárútgjöld 3.790 88 -712 5.633 -1.935 -1.265 2.059 3.935 2.846 273 3.955 Nct increasc in claims
Veitt lán, nettó 680 -2.257 -1.016 2.054 4.157 1.659 8.629 8.770 -1.633 273 -2.929 Lending minus repayments
- Veitt lán . 3.077 4.945 5.620 6.317 6.279 8.028 18.706 17.427 12.909 9.177 10.153 - Total lending
- Afborganir 2.396 7.201 6636 4.263 2.122 6369 10.077 8 656 14.541 8.905 13.082 - Total repayments
EiginQárframlög 111 -631 275 254 -837 3.321 1.209 156 324 -2.033 -6.011 Change in equity holdings
Skammtima kröfur og viðsk. 2.998 2.976 28 3.326 -5.255 -6.245 -7.779 -4.991 4.155 2.034 12.895 Other claims
HREIN LÁNSFJÁRÞÖRF 8.936 12.376 11.332 16.821 7.628 12.516 15.499 15.495 10.185 -2.474 -2.197 NET BORROWING REQUIREMENT
Tekin lán, nettó 4.823 10.249 13.742 10.660 15.758 13.537 15.507 16.977 11.073 -2.650 -9.513 Net borrowing
- Tekin lán 10.345 20.653 21.590 19.113 26.344 37.331 39.726 32.623 54.120 21.372 28.204 - Total borrowing
- Afborganir 5.522 10.404 7.849 8.453 10.586 23.794 24.219 15.646 43.047 24.022 37.717 - Total repayments
Lækkun sjóös & bankareikn. 4.113 2.127 -2.410 6.161 -8.130 -1.021 -8 -1.482 -888 176 7.316 Decrease in cash and bank deposits
Lifeyrissjóösskuldbindingar ríkissjóös eru meðtaldar frá 1980 / Imputed central govemment contríbutions to unfunded govemment pension for future
payments to govemment employees are included from 1980.
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