Landshagir - 15.01.1991, Page 218

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Opinber fjármál
Tafla 15.8. Fjármál sveitarfélaga 1980-1988
Table 15.8. Local government finances 1980-1988
I 1980 | 1981 1 1982 | 1983 | 1984
Rekstrargrunnur
Milljónir króna á verðlagi hvers árs
1. Rekstrar- og skatttekjur 1.254 1.974 3.212 5.301 7.391
Skatttekjur 909 1.423 2.294 3.620 5.293
þ.a. beinir skattar 529 828 1.319 2.071 2.977
þ.a. óbeinir skattar 380 595 975 1.549 2.316
Þjónustutekjur 261 431 711 1.271 1.667
Vaxtatekjur 64 86 150 308 282
Ymsar tekjur 20 34 57 102 149
2. Gjöld af rekstri 960 1.567 2.719 4.670 5.882
Rekstrargjöld 906 1.467 2.424 4.180 5.492
Fjármagnskostnaður 54 100 295 490 390
3. Rekstrarjöfnuður (1-2) 294 407 493 631 1.509
4. Tekjur til fjárfestingar 123 215 385 693 975
5. Gjöld til fjárfestingar 482 654 1.140 1.662 1.999
Gjaldfærð fjárfesting 276 328 549 866 1.015
Eignfærð fjárfesting 206 326 591 796 984
6. Fjárfestingarjöfnuður (4-S) -359 -439 -755 -969 -1.024
7. Tekjujöfnuður (3+6) -65 -32 -262 -338 485
Hreyfingar efnahagsliða
8. Veitt lán -30 -36 -95 -220 -281
9. Innheimtar afborganir 7 14 22 55 122
10. Hreinar skammtímakröfur -104 -147 -349 -342 -576
11. Hreinar skammtímaskuldir 75 132 368 549 23
12. Verðbreytingafærslur 19 34 89 127 137
13. Aðrir efnahagsliðir 59 -16 100 26 99
14. Hrein lánsfjárþörf (7+...+13) -39 -51 -127 -143 9
15. Greiddar afborganir -31 -69 -143 -244 -362
16. Verg lánsfjárþörf (14+15) -70 -120 -270 -387 -353
17. Tekin lán 79 145 276 448 439
18. Breyting á sjóði og bankareikningum 9 25 6 61 86
0 Bráðabirgðatölur Preliminary data.
Heimild: Hagstofa íslands (Sveitarsjóðareikningar; einnig óbirt gögn fyrir árin 1987-88) Source: Statistical Bureau oflceland (Local
Government Finances; also unpublished data 1987-88).
Opinber fjármál
213
1985
1986
1987‘>
1988'>
Accruals basis
Million ISK at current prices
10.043 13.221 17.714 22.145 Current revenue
6.755 9.152 11.788 16.554 Tax revenue
3.775 5.198 6.963 10.078 Direct taxes
2.980 3.953 4.825 6.476 Indirect taxes
2.482 3.184 4.571 3.808 Service revenue
600 598 953 1.135 Interest
207 288 402 647 Miscellaneous
8.431 11.215 15.453 18.256 Current expenditure
7.770 10.452 14.343 • 16.558 Operational outlays
661 763 1.110 1.698 Interest
1.612 2.006 2.261 3.888 Balance on current account ,
902 1.149 2.012 2.658 Capital transfers received
3.008 3.346 4.642 6.801 Capital expenditure
1.347 1.375 1.937 2.855 Grossfixed investment
1.661 1.971 2.705 3.946 Capital transfers
-2.106 -2.197 -2.630 -4.143 Capital balance
-494 -191 -369 -254 Revenue balance
-586 -637 -567 -1.103 Loans granted
443 397 226 261 Amortization, received
-938 -1.004 -799 -1.516 Short-term claims, net
924 903 1.123 1.377 Short-term debt, net
273 262 313 162 Revaluation items
1 74 -234 614 Other items
-377 -196 -307 -458 Net borrowing requirement
-477 -775 -1.012 -1.560 Amortization on debt
-854 -971 -1.319 -2.018 Gross borrowing requirement
887 987 1.472 2.108 Gross borrowing
33 16 153 90 Change in cash holdings and in bank deposits