Búskapur hins opinbera 1990-1998 - 01.11.1999, Blaðsíða 34

Tafla 2.4
Tekju-, gjalda- og fjárstreymisreikningar sveitarfélaga árin 1988-1998.
Local govemment receipts, outlays and finance accounts 1988-1998.
Milljónir króna: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 Million krónur:
Rekstrartekjur 19.734 23.703 26.623 30.144 31.482 30.996 31.935 34.924 40.027 48.243 54.369 Current revenue
Eignatekjur 1.707 2.003 1.954 2.269 2.402 2.254 2.205 2.800 2.704 3.018 3.031 Property income
- Frá opinberum fyrirtækjum 398 485 592 852 1.235 1.050 1.223 1.856 1.752 1.954 1.890 - From public enterprises
- Vaxtatekjur 1.051 1.200 998 1.067 808 833 547 517 528 633 660 - Interest income
- Arður og leiga 258 319 363 349 359 371 435 428 424 431 481 - Other property income
Skatttekjur 17.873 21.576 23.289 26.294 27.337 26.725 27.100 29.427 31.744 40.458 47.241 T(ix revenue
- Óbeinir skattar 7.864 9.487 9.590 11.342 11.570 6.905 7.188 8.258 8.662 8.788 10.359 - Indirect taxes
- Beinir skattar 10.009 12.088 13.699 14.952 15.767 19.820 19.912 21.170 23.082 31.670 36.882 - Direct taxes
Aðrar tekjur 155 124 1.380 1.582 1.743 2.016 2.630 2.696 5.579 4.766 4.096 Other nontax revenue
Rekstrarútgjöld 15.027 18.764 19.405 22.256 24.897 26.997 29.946 30.300 34.937 42.779 47.414 Current expcnditure
Samneysla 10.934 13.498 15.355 17.872 19.972 21.689 23.863 24.476 28.468 36.121 40.133 Government final consumption
- Laun og tengd gjöld 6.134 7.337 8.526 9.949 10.783 11.696 13.026 13.765 17.860 24.861 28.260 - Wages
- Afskriftir 339 435 751 835 934 998 1.089 1.148 1.208 1.315 1.394 - Consumption af fixed capital
- Kaup á vöru & þjónustu 4.461 5.726 6.078 7.088 8.255 8.995 9.748 9.563 9.399 9.945 10.478 - Purchases of goods & services, net
(+)Kaup 6.867 9.011 9.824 11.166 12.654 13.994 15.543 15.530 16.313 17.180 19.016 (+) Purchases
(-) Sala 2.406 3.285 3.746 4.078 4.399 4.999 5.795 5.967 6.914 7.236 8.537 (-) Sales
Vaxtagjöld 1.115 1.522 1.533 1.755 1.633 1.703 2.010 2.174 2.101 2.199 2.372 Interest payments
Framleiðslustyrkir 327 469 672 969 998 978 1.055 947 1.379 1.331 1.635 Subsidies
Tekjutilfærslur 2.652 3.275 1.845 1.661 2.294 2.628 3.018 2.703 2.990 3.128 3.274 Current transfers
- Til opinberra aöila 1.643 2.089 226 0 601 500 599 0 0 0 0 - Other levels of government
- Til heimila 587 651 788 802 945 1.394 1.572 1.843 2.155 2.345 2.397 - Households
< Frá almannatryggingun 0 0 0 0 0 0 0 0 0 0 0 < Social security benefits
< Aðrar tekjutilfærslur 587 651 788 802 945 1.394 1.572 1.843 2.155 2.345 2.397 < Other income trunsfers
- Til félagasamtaka 422 535 831 859 749 735 847 861 835 783 876 - Nonprofit institutions
- Til útlanda 0 0 0 0 0 0 0 0 0 0 0 - Transfers abroad
HREINN SPARNAÐUR 4.707 4.939 7.218 7.888 6.584 3.999 1.988 4.624 5.090 5.463 6.955 CURRENT BALANCE
Fastafjárútgjöld 4.904 6.716 7.022 8.503 8.297 8.740 8.819 6.069 5.516 8.451 11.207 Capital balance
Verg fjármunamyndun 6.376 8.186 8.040 9.128 9.582 9.721 9.357 6.398 6.930 9.486 12.424 Gross capital formation
Afskriftir (-) 339 435 751 835 934 998 1.089 1.148 1.208 1.315 1.394 Consumption of fixed capital (-)
Fjármagnstilfærslur, hreinar -1.132 -1.034 -267 210 -351 17 550 819 -206 280 177 Capital transfers, net
- Veittar Qármagnstilfærslui 550 947 1.458 2.166 1.553 1.881 2.244 2.298 1.437 2.038 2.011 - Capital transfers paid
< Til opinberra aðila 0 0 0 0 0 0 0 0 0 0 0 < Other levels of government
< Til annarra aðila 550 947 1.458 2.166 1.553 1.881 2.244 2.298 1.437 2.038 2.011 < Other resident sector
- Fengnar Qármagnstilfærsli 1.682 1.981 1.725 1.956 1.905 1.864 1.694 1.479 1.643 1.759 1.834 - Capital transfers received
< Frá opinberum aöilum 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
< Frá öðrum aðilum 44 41 49 101 102 148 61 38 29 51 48 < Other resident sector
TEKJUA FGANG UR/HALLI -198 -1.778 196 -614 -1.713 -4.741 -6.831 -1.446 -425 -2.987 -4.252 FINANCIAL BALANCE
Kröfu- og hlutafjárútgjöld 823 156 1.492 156 509 -1.113 -713 2.238 -552 -460 1.158 Net increase in claims
Veitt lán, nettó 989 227 513 307 417 315 -715 712 782 1.759 -717 Lending minus repayments
- Veitt lán 1.397 555 1 234 1.369 1.338 1 099 362 1.286 1.624 2.503 1.398 - Total lending
- Afborganir 408 328 721 1.062 921 784 1.077 574 842 744 2.115 - Total repayments
Eiginfjárframlög 0 0 0 0 0 0 0 0 0 0 0 Change in equity holdings
Skammtima kröfur og viösk. -166 -71 979 -151 92 -1.428 2 1.526 -1.334 -2.219 1.875 Other claims
HREIN LÁNSFJÁRÞÖRF 1.021 1.934 1.296 770 2.222 3.628 6.118 3.684 -127 2.527 5.411 NET BORROWING REQUIREMENI
Tekin lán, nettó 1.132 2.234 1.604 1.085 2.433 3.810 6.483 3.351 -198 2.071 5.075 Net borrowing
- Tekin lán 2.666 3.717 3.813 3.880 5.275 6.223 9.303 7.113 3.815 7.505 9.575 - Total borrowing
- Afborganir 1.534 1.483 2.209 2.795 2.842 2413 2.820 3.762 4.013 5.434 4.500 - Total repayments
Lækkun sjóös & bankareikn. -111 -300 -308 -315 -211 -182 -365 333 71 456 336 Decrease in cash and bank ileposits
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