Búskapur hins opinbera 1990-1998 - 01.11.1999, Blaðsíða 35

Tafla 2.5
Tekju-, gjalda- og fjárstreymisreikningar almannatrygginga árin 1987-1998.
Social security receipts, outlays and fínance accounts 1987-1998.
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 28463 29.459 30.579 32.490 33.594 33.838 37.083 Current revenue
Eignatekjur 52 0 0 134 47 152 92 79 75 53 35 89 Propcrty income
- 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 89 - /nterest income
- Arður 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 - Indirect taxes
- Beinir skattar 0 0 0 0 0 0 0 0 0 0 0 0 - Direct taxes
Aðrar tekjur 13.738 17.799 21.275 24.178 27.254 28.311 29.368 30.500 32.415 33.541 33.803 36.993 Other nonlax revenue
- Tilfærslur frá opinb. aðilum 13.738 17.799 21.275 24.178 27.254 28.311 29.368 30.500 32.415 33.541 33.803 36.993 - Other 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 36.154 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 12.558 Government final 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 3.125 - Wages
- Afskriftir 0 0 0 0 0 0 0 0 0 0 0 0 - Consumption affixetl 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 9.433 - Purchases of goods & 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 9.477 (+) Purchases
(-) Sala 8 9 10 43 77 76 92 105 121 144 46 44 (-) Sales
Vaxtagjöld 0 42 41 0 0 0 0 0 0 0 0 0 Interest payments
Framleiðslustyrkir 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 23.596 Current transfers
- Til opinberra aðila 0 0 0 0 0 0 116 353 240 145 80 74 - Other lcvels of government
- Til heimila 7.625 10.162 12 406 14.445 16.182 17.824 19.204 19.922 21.312 21.102 22.208 23.522 - 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 23.522 < Social security benefits
< Aðrar tekjutilfærslur 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
HREMNSrARNADUR 291 132 33 -257 178 55 84 -365 -390 36 132 928 CURRENT BALANCE
Fastafjárútgjöld 0 0 0 0 0 0 0 0 0 0 0 0 Capital balance
Verg fjármunamyndun 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 'flxed capital (-)
Fjármagnstilfærslur, hreinar 0 0 0 0 0 0 0 0 0 0 0 0 Capital transfers, net
- Veittar Qármagnstilfærslur 0 0 0 0 0 0 0 0 0 0 0 0 - Capital transfers paid
< Til opinberra aðila 0 0 0 0 0 0 0 0 0 0 0 0 < Other levels of government
< Til annarra aðila 0 0 0 0 0 0 0 0 0 0 0 0 < Other resident sector
- Fengnar Qármagnstilfærslur 0 0 0 0 0 0 0 0 0 0 0 0 - Capital transfers received
< Frá opinberum aðilum 0 0 0 0 0 0 0 0 0 0 0 0 < Othcr levels of government
< Frá öðrum aðilum 0 0 0 0 0 0 0 0 0 0 0 0 < Other rcsident sector
TEKJUAFGANGUR/HALLl 29! 132 33 -257 178 55 84 -365 -390 36 132 928 FINANCIAL BALANCE
^röíu- og hlutaljárútgjöld 11 37 592 -212 130 173 69 -455 -352 89 145 1.124 Nct increase in claims
Veitt lán, nettó 38 -43 498 -29 -46 -394 -191 -197 -153 -159 -149 -92 Lending minus repayments
- Veitt lán 76 96 662 137 134 106 94 68 76 41 39 39 - Total lending
- Afborganir 38 139 164 166 180 500 285 264 230 200 189 131 - Total repayments
EiginQárframlög 0 0 0 0 0 0 0 0 0 0 0 0 Change in equity holdings
Skammtima kröfur og viðsk. -27 80 94 -183 176 567 260 -259 -199 248 295 1.217 Other cluims
hrein lánsfjárþörf -280 -95 558 45 -48 118 -14 -91 38 53 13 196 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 repayments
_ Lækkun sjóðs & bankareikn. -280 -95 558 45 -48 118 -14 -91 38 53 13 196 Decrcase in cash and bank deposits
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