Landshagir - 15.01.1991, Blaðsíða 214

208
Opinber fjármál
Tafla 15.5. Fjármál ríkissjóðs A-hluta 1980-198811
Table 15.5. Central government finance 1980-198811
1 1980 | 1981 | 1982 | 1983 ] 1984
Rekstrargrunnur
Milljónir króna á verðlagi hvers árs
1. Heildartekjur 4.100 6.549 10.838 17.511 23.444
Skatttekjur 3.828 6.186 10.030 15.482 20.976
þ.a. beinir skattar 649 983 1.800 2.614 3.230
þ.a. óbeinir skattar 3.179 5.203 8.230 12.868 17.746
Vaxtatekjur 254 329 735 1.874 2.102
Ymsar tekjur 18 34 73 155 366
2. Heildargjöld 3.918 6.240 10.074 18.673 22.006
Rekstrargjöld 1.482 2.407 3.851 6.409 8.003
- Sértekjur stofnana -154 -276 -520 -750 -945
Rekstrar- og neyslutilfærslur 1.702 2.659 4.449 7.725 9.372
Fjármagnskostnaður 216 400 726 1.801 2.341
Gjöld til fjárfestingar 672 1.050 1.568 3.488 3.235
Stofnkostnaður 288 440 781 1.238 1.592
Fjármagnstilfærslur 384 610 787 2.250 1.643
3. Tekjujöfnuður (1-2) 182 309 764 -1.162 1.438
Hreyfingar efnahagsliða2)
4. Veitt lán -367 -688 -2.315 -2.380 -3.480
5. Innheimtar afborganir 168 418 946 3.008 2.011
6. Viðskiptareikningar, nettó -134 -239 -288 -1.512 -1.072
7. Hlutafjár- og stofnframlög -5 -14 -53 -85 -613
8. Hrein lánsfjárþörf (3+...+7) -156 -214 -946 -2.131 -1.716
9. Greiddar afborganir -325 -441 -1.218 -1.943 -4.685
10. Verg lánsfjárþörf (8+9) -481 -655 -2.164 -4.074 -6.401
11. Tekin lán 454 755 2.169 3.810 7.012
12. Breyting á sjóði og bankareikningum -27 100 5 -264 611
11 Skv. skilgreiningu þjóðhagsreikninga. Endurlán ríkissjóðs eru meðtalin í A-hluta allt tímabilið According to the definition ofnational
accounts. Loan and Relending Account is included.
2) An endurmats á efnahagsliðum Revaluation items are excluded.
Heimildir: Ríkisbókhald, Þjóðhagsstofnun, Hagstofa íslands Sources: State Accounting Office, National Economic Institute, Statistical
Bureau oflceland.
Opinber fjármál
209
1985 1986 1987 1988
Accruals Basis
Million ISK at current prices
30.513 40.177 52.324 71.287 Total revenue
27.344 36.713 48.398 66.614 Tax revenue
3.698 6.253 6.381 13.342 Direct taxes
23.646 30.460 42.017 53.272 Indirect taxes
2.892 2.872 3.403 4.032 Interest
277 592 523 641 Miscellaneous
32.264 46.388 53.612 73.412 Total expenditure
12.374 16.621 23.173 29.515 Operational outlays
-1.620 -3.099 -4.664 -6.334 Service revenue
13.668 23.711 23.867 34.602 Current transfers
3.244 4.032 4.372 7.346 Interest
4.598 5.123 6.864 8.283 Capital expenditure
1.758 1.896 3.009 3.515 Gross fixed investment
2.840 3.227 3.855 4.768 Capital transfers
-1.751 -6.211 -1.288 -2.125 Revenue balance
-3.904 -7.234 -3.721 -3.077 Loans granted
2.229 7.096 4.860 2.396 Amortization, received
-1.991 2.103 -4.403 -6.019 Short-term claims, net
12 -150 -792 -111 Other items
-5.405 -4.396 -5.344 -8.936 Net borrowing requirement
-8.721 -6.444 -13.853 -5.522 Amortization on debt
-14.126 -10.840 -19.197 -14.458 Gross borrowing requirement
13.877 11.248 18.253 10.345 Gross borrowing
-249 408 -944 -4.113 Change in cash holdings and i
14 — Landshagir