Landshagir - 15.01.1991, Side 206

200
Opinber fjármál
Tafla 15.1. Fjármál hins opinbera 1980-19881’
Table 15.1. Public sector finances 1980-881’
| 1980 1981 1982 1983 1984
Rekstrargrunnur
Milljónir króna á verölagi hvers árs
1. Rekstrar- og skatttekjur 5.155 8.248 13.580 22.027 29.760
Skatttekjur 4.817 7.762 12.579 19.625 27.010
Beinir skattar 1.297 1.984 3.378 5.139 6.948
Obeinir skattar 3.520 5.778 9.202 14.486 20.062
Vaxtatekjur 303 426 862 2.171 2.405
Ymsar tekjur 36 60 139 231 345
2. Gjöld af rekstri 4.009 6.421 10.699 18.788 23.015
Rekstrargjöld 2.546 4.039 6.644 11.559 14.056
Fjármagnskostnaður 255 458 797 2.031 2.544
Rekstrar- og neyslutilfærslur 1.208 1.924 3.258 5.198 6.415
Til heimila 650 1.040 1.654 2.607 3.503
Framleiðslustyrkir 490 762 1.392 2.204 2.389
Til annarra 68 122 212 387 523
3. Rekstrarjöfnuður (1.-2.) 1.146 1.827 2.881 3.239 6.745
4. Tekjur til fjárfestingar 111 186 328 550 689
Framlög frá öðrum til fjárfestingar 16 38 88 123 148
Afskriftir 95 148 240 427 541
5. Gjöld til fjárfestingar 997 1.623 2.436 4.977 5.182
Stofnkostnaður 578 938 1.508 2.443 2.970
Fjármagnstilfærslur 419 685 928 2.534 2.212
6. Fjárfestingarjöfnuður (4.-5.) -886 -1.437 -2.108 -4.427 -4.493
7. Tekjujöfnuður (3.+6.) 260 390 773 -1.188 2.252
Hreyfingar efnahagsliða:21
8. Veitt lán -410 -766 -2.375 -2.432 -3.504
9. Innheimtar afborganir 187 440 1.006 3.122 2.180
10. Viðskiptareikningar, nettó -237 -332 -460 -1.607 -1.412
11. Hlutafjár- og stofnframlög -5 -15 -53 -85 -613
12. Hrein lánsfjárþörf (7+...+11) -205 -283 -1.109 -2.190 -1.097
13. Greiddar afborganir -361 -492 -1.332 -2.196 -5.310
14. Verg Iánsfjárþörf (12+13) -566 -775 -2.441 -4.386 -6.407
15. Tekin lán 542 883 2.351 4.083 7.386
16. Breyting á sjóði og bankareikningum -25 108 -90 -303 979
Hlutfall af vergri Iandsframleiðslu:
Heildartekjur 34,0 34,7 36,5 34,3 34,8
Skatttekjur 31,1 31,9 33,0 29,8 30,9
Beinir skattar 8,4 8,2 8,9 7,8 7,9
Obeinir skattar 22,7 23,7 24,1 22,0 22,9
Aðrar tekjur 2,9 2,8 3,5 4,5 3,9
Heildargjöld 32,3 33,1 34,4 36,1 32,2
Rekstrargjöld 16,4 16,6 17,4 17,6 16,1
Fjármagnsgjöld 1,6 1,9 2,1 3,1 2,9
Rekstrar- og neyslutilfærslur 7,8 7,9 8,5 7,9 7,3
Gjöld til fjárfestingar 6,4 6,7 6,4 7,6 5,9
Tekjujöfnuður 1,7 1,6 2,0 -1,8 2,6
Hrein lánsfjárþörf -1,3 -1,2 -2,9 -3,3 -1,3
Verg lánsfjárþörf -3,7 -3,2 -6,4 -6,7 -7,3
Tekin lán 3,5 3,6 6,2 6,2 8,4
11 Skv. skilgreiningum þjóðhagsreikninga According to the definition of national accounts.
2) An endurmats á efnahagsliðum Revaluation items are excluded.
Heimild: Þjóðhagsstofnun Source: National Economic Institute.
Opinber fjármál
201
1985 1986 1987 1988
Accruals basis
Million ISK at current prices
38.678 50.973 66.786 91.197 Current revenue
34.736 46.806 61.580 84.955 Tax revenue
8.395 12.842 15.266 26.080 Direct taxes
26.341 33.964 46.314 58.875 Indirect taxes
3.490 3.455 4.361 5.083 Interest
452 712 845 1.159 MisceUaneous
33.071 43.546 57.297 77.745 Current expenditure
20.136 27.291 36.792 47.468 Public consumption
3.668 4.434 5.132 8.289 Interest
9.267 11.821 15.373 21.988 Transfers
4.986 6.470 9.072 11.910 To households
3.491 4.228 4.783 7.808 To industries
790 1.123 1.518 2.270 To others
5.607 7.427 9.489 13.452 Balance on current account
889 1.080 1.368 1.612 Capital revenue
154 132 217 255 Capital transfers received
735 948 1.151 1.357 Depreciation
8.127 14.618 12.078 17.254 Capital expenditure
4.402 4.797 7.283 10.336 Gross fixed investment
3.725 9.821 4.795 6.918 Capital transfers
-7.238 -13.538 -10.710 -15.642 Capital balance
-1.631 -6.111 -1.221 -2.190 Revenue balance
-5.298 -8.140 -4.342 -4.277 Loans granted
3.785 7.546 5.269 2.710 Amortization, received
-2.434 2.771 -5.440 -6.015 Short-term claims, net
12 -150 -792 -111 Equity holdings
-5.566 -4.084 -6.526 -9.883 Net borrowing requirement
-8.994 -7.116 -15.022 -6.690 Amortization on debt
-14.560 -11.200 -21.548 -16.573 Gross borrowing requirement
14.317 11.952 20.731 12.505 Gross borrowing
-243 752 -817 -4.068 Change in cash holdings and in bank deposits
Per cent ofGDP:
33,2 32,8 32,8 36,4 Total revenue
29,2 29,5 29,6 33.4 Tax revenue
7,0 8,1 7,3 10,2 Direct taxes
22,1 21,4 22,3 23,1 Indirect taxes
4,1 3,3 3,2 3,1 Other revenue
34,6 36,7 33,3 37,3 Total expenditure
16,9 17,2 17,7 18,6 Public consumption
3,1 2,8 2,5 3,3 Interest
7,8 7,5 7,4 8,6 Current transfers
6,8 9,2 5,8 6,8 Capital expenditure
-1,4 -3,9 -0,6 -0,9 Revenue balance
-4,7 -2,6 -3,1 -3,9 Net borrowing requirement
-12,2 -7,1 -10,4 -6,5 Gross borrowing requirement
12,0 7,5 10,0 4,9 Gross borrowing