Búskapur hins opinbera 1990-1998 - 01.11.1999, Page 70

Tafla 5.1 framhald
Fjárfesting: 1990 1991 1992 1993 1994 1995 1996 1997 1998 Fixed capital formation
Stjórnsýsla 1.392,8 1.448,0 1.457,9 801,0 1.340,4 1.327,5 1.258,3 1.123,5 1.715,5 Public administration
1. Almenn stjómsýsla 1.082,9 1.118,8 956,1 357,7 375,8 446,5 560,5 715,0 1.008,5 1. Generalpublic services.
2. Réttar- og öryggismál 309,9 329,2 501,8 443,3 964,5 881,0 697,7 408,5 707,0 2. Public order and safety ajfairs.
Félagsleg þjónusta 6.397,6 6.779,7 7.588,3 7.969,7 7.436,0 6.538,6 6.859,0 7.851,1 10.213,8 Social affairs and services
3. Fræðslumál 1.955,0 2.443,3 2.690,4 2.670,5 2.810,7 2.689,1 3.426,1 3.898,6 4.869,9 3. Education affairs and services.
4. Heilbrigðismál 913,7 1.177,1 880,9 948,4 936,6 1.027,9 733,7 942,4 1.160,2 4. Health affairs and services.
5. Alm.trygg. og velferðarmál 1.578,9 1.609,6 1.936,0 1.662,0 1.186,9 1.498,4 1.540,3 1.158,4 1.616,6 5. Social security and welfare affairs
6. Húsn.-, skipul.- og hreins.mál 179,1 90,7 295,4 78,5 201,1 127,0 184,1 211,7 205,8 6. Housing & community umenty affairs
7. Menningarmál 1.770,8 1.459,1 1.785,6 2.610,2 2.300,7 1.196,1 974,9 1.640,0 2.361,4 7. Recreational, cult. & religious ajfairs
Atvinnumál 5.795,0 7.026,3 6.784,0 8.461,8 8.601,4 7.098,0 8.515,4 8.080,9 9.221,7 Economic affairs and services
8. Orkumál 23,4 35,0 10,1 18,0 30,6 23,2 16,9 35,2 38,5 8. Fuel and energy affairs and services
9. Landbúnaöarmál 346,9 425,1 528,4 471,9 438,1 433,0 472,2 521,6 607,6 9. Agricultuul ajfairs and services
10. Sjávarútvegsmál 214,0 80,1 112,1 102,4 72,0 107,9 84,7 102,7 73,4 10. Fishing andfish processing affairs
11. Iðnaðarmál 25,2 19,0 35,7 25,6 20,2 16,8 19,5 45,3 664,5 11. Manufact. & construction affairs
12. Samgöngumál 5.117,6 6.357,3 5.970,8 7.760,9 7.614,5 6.254,3 7.830,2 7.388,1 7.873,5 12. Transport. & communication affairs
13. önnur atvinnumál 67,7 109,9 127,0 83,0 426,0 262,6 91,9 -11.9 -35,8 13. Other economic ajfairs and services
Önnur opinber þjónusta 1.679,7 2.107,0 1.251,0 1.692,4 1.290,5 81,1 -66,5 112,8 808,7 Expcnd. not classified by major group
Fjárfesting alls 15.265,1 17.361,0 17.081,2 18.925,0 18.668,3 15.045,2 16.566,1 17.1683 21.959,7 Total fixed capital formation
Fjárnt agnstilfœrslur: 1990 1991 1992 1993 1994 1995 1996 1997 1998 Net capital transfers:
Stjórnsýsla 74,0 141,6 66,6 145,9 146,4 98,9 137,5 177,7 183,1 Public administration
1. Almenn stjómsýsla 0,0 59,8 5,0 49,1 84,9 56,1 84,8 67,6 159,4 1. Generalpublic services.
2. Réttar- og öryggismál 74,0 81,8 61,6 96,8 61,5 42,8 52,7 110,1 23,8 2. Public order and safety affairs.
Félagsleg þjónusta 2.844,4 3.933,6 3.378,1 3.531,1 3.145,7 2.551,5 2.455,9 2.413,1 2.587,0 Social ajfairs and services
3. Fræðslumál 2.032,7 2.257,9 1.936,5 1.599,1 1.305,2 1.196,6 1.186,3 1.336,7 1.267,2 3. Education affairs and services.
4. Heilbrígðismál 83,3 133,9 305,7 383,5 291,2 218,4 220,7 251,6 180,7 4. Hcalth affairs and services.
5. Alm.trygg. og velferðarmál -169,0 -127,2 -173,2 -11,3 -112,4 -84,3 -136,5 -152,7 -192,2 5. Social security and welfare ajfairs
6. Húsn.-, skipul.- og hreins.mál 622,2 951,3 925,6 1.031,8 1.198,7 728,5 575,3 374,8 685,9 6. Housing & community amenty ajfairs
7. Menningarmál 275,3 717,8 383,5 528,0 463,0 492,3 610,2 602,7 645,4 7. Recreational, cult. & religious affuirs
Atvinnumál 6.545,9 7.606,3 6.210,7 3.839,5 6.157,6 4.121,3 5.812,7 4.701,1 5.041,5 Economic ajfairs and services
8. Orkumál 851,3 320,1 170,4 114,4 144,3 25,5 25,5 25,5 251,1 8. Fuel and energy affairs and services
9. Landbúnaðarmál 1.741,9 2.788,2 1.909,6 1.121,6 1.122,8 925,6 1.062,5 947.5 1.050,0 9. Agricultual ajfairs and services
10. Sjávarútvegsmál 848,2 115,5 145,9 266,6 238,8 160,6 63,4 759,6 758,0 10. Fishing and fish processing affairs
11. Iðnaðarmál 1.012,9 403,9 501,4 330,5 428,3 369,3 431,1 566,5 283,2 11. Manufact. & construction affairs
12. Samgöngumál 1.035,2 1.264,6 1.022,2 1.154,1 1.047,9 1.437,0 3.059,4 1.549,5 1.236,0 12. Transport. & communication affairs
13. Önnur atvinnumál 1.056,5 2.714,0 2.461,2 852,3 3.175,6 1.203,3 1.170,8 852,4 1.463,2 13. Other economic ajfairs und services
önnur opinber þjónusta 33,6 36,9 -2,5 2,0 846,0 294,2 -185,7 0,0 240,1 Expend. not classified by major group
Fjármagnstilfærslur alls 9.497,9 11.718,4 9.652,9 7.518,6 10.295,7 7.065,9 8.220,3 7.291,8 8.051,7 Total net capital transfers
Heildarútgjöld: 1990 1991 1992 1993 1994 1995 1996 1997 1998 Total expenditures
Stjórnsýsla 11.788,7 13.273,9 12.879,8 12.953,4 13.988,2 14.877,4 15.707,7 16.813,8 19.366,2 Public administration
1. Almenn stjómsýsla 7.160,2 8.042,5 7.700,9 7.661,0 8.186,4 8.698,6 9.259,3 10.184,2 11.444,5 1. Generalpublic services.
2. Réttar- og öryggismál 4.628,6 5.231,4 5.178,9 5.292,4 5.801,8 6.178,8 6.448,5 6.629,6 7.921,6 2. Public order and safety ajfairs.
Félagsleg þjónusta 82.156,1 92.905,2 96.493,2 101.942,2 105.099,4 109.023,5 116.188,9 123.628,8 139.462,5 Social affairs and services
3. Fræðslumál 17.784.2 20.192,0 20.696,3 20.755,1 21.234,7 22.060,1 25.887,3 28.365,4 33.427,9 3. Education ajfairs andservices.
4. Heilbrigðismál 25.105,4 27.969,6 27.783,4 28.513,3 29.687,1 31.268,5 33.138,8 34.971,8 40.511,3 4. Health ajfairs and services.
5. Alm.trygg. og velferðarmál 28.512,8 32.149,9 34.538,0 37.093,4 37.799,3 40.700,7 41.967,6 43.310,1 46.852,8 5. Social security and welfare affairs
6. Húsn.-, skipul.- og hreins.mál 2.897,4 3.585,2 4.128,7 4.436,7 4.943,9 4.476,9 4.424,1 4.775,3 4.972,1 6. Housing & community amenty ajfairs
7. Menningarmál 7.856,4 9.008,5 9.346,8 11.143,8 11.434,3 10.517,3 10.771.1 12.206,2 13.698,4 7. Recreational, cult. & religious ajfairs
Atvinnumál 31.266,7 33.037,8 32.613,7 29.913,5 32.028,6 28.448,1 31.881,3 30.625,0 33.171,8 Economic ajfairs and services
8. Orkumál 1.963,3 1.534,6 1.536,4 1.459,8 1.530,1 1.440,4 1.307,2 1.480,7 1.189,6 8. Fuel and energy ajfairs and services
9. Landbúnaðarmál 10.862,8 12.316,8 12.100,1 8.688,7 7.624,9 7.470,6 8.066,8 7.873,7 8.568,1 9. Agricultual affairs andservices
10. Sjávarútvegsmál 3.378,0 1.236,7 1.410,4 1.602,1 1.366,9 1.416,3 1.401,8 2.173,1 2.237,3 10. Fishing and fish processing ajfairs
11. Iðnaðarmál 1.573,5 932,1 1.094,2 905,7 1.258,7 1.035,2 1.241,0 1.426,8 1.986,2 11. Manufuct. & construction ajfairs
12. Samgöngumál 11.274,7 12.697,8 12.370,3 14.490,4 14.603,3 13.777,8 16.876,5 15.033,5 15.759,8 12. Transport. & communication ajfairs
13. önnur atvinnumál 2.214,3 4.319,7 4.102,3 2.766,7 5.644,6 3.307,8 2.987,9 2.637,3 3.430,9 13. Other economic ajfairs and services
önnur opinber þjónusta 4.167,9 4.490,1 3.599,0 4.232,7 4.793,3 3.531,4 2.258,6 2.8203 3.288,0 Expend. not classified by major group
Vaxtaútgjöld 13.775,0 15.719,1 15.608,6 16.536,4 18.007,1 19.954,6 19.541,2 19.6133 21.204,4 Interest expenditure
Afskriftir 2.923,9 3.323,1 3.574,7 3.800,6 4.067,6 4.368,7 4.634,2 4.904,5 5.216,9 Consumption of fixed capital
Heildarútgjöld 146.078,4 162.749,1 1 164.769,2 169.378,9 177.984,1 180.203,9 190.211,9 198.405,6 221.709,8 Total expenditures
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