Landshagir - 01.11.1992, Side 213

206
Opinber fjármál
Tafla 15.1. Fjármál hins opinbera 1980-1990”
Table 15.1. Public sector fmances 1980-1990'1
1 1980 | 1981 | 1982 | 1983 | 1984 | 1985 [
Rekstrargrunnur
Milljónir króna á verðlagi hvers árs
1. Rekstrar- og skatttekjur
Skatttekjur
Beinir skattar
Óbeinir skattar
Vaxtatekjur
Ymsar tekjur
2. Gjöld af rekstri
Rekstrargjöld
Fjármagnskostnaður
Rekstrar- og neyslutilfærslur
Til heimila
Framleiðslustyrkir
Til annarra
3. Rekstrarjöfnuður (1.-2.)
4. Tekjur til fjárfestingar
Framlög frá öðrum til fjárfestingar
Afskriftir
5. Gjöld til fjárfestingar
Stofnkostnaður
Fjármagnstilfærslur
6. Fjárfestingarjöfnuður (4.-5.)
7. Tekjujöfnuður (3.+6.)
Hreyfingar cfnahagsliða:21
8. Veitt lán
9. Innheimtar afborganir
10. Viðskiptareikningar, nettó
11. Hlutafjár- og stofnframlög
12. Hrein lánsfjárþörf (7+...+11)
13. Greiddar afborganir
14. Verg lánsfjárþörf (12+13)
15. Tekin lán
16. Breyting á sjóði og bankareikningum
Hlutfall af vergri iandsframleiðslu:
Heildartekjur
Skatttekjur
Beinir skattar
Óbeinir skattar
Aðrar tekjur
Heiidargjöld
Rekstrargjöld
Fjármagnsgjöld
Rekstrar- og neyslutilfærslur
Gjöld til fjárfestingar
Tekjujöfnuður
Hrein lánsfjárþörf
Verg lánsfjárþörf
Tekin lán
5.155 8.248 13.580
4.817 7.762 12.579
1.297 1.984 3.378
3.520 5.778 9.202
303 426 862
36 60 139
4.009 6.421 10.699
2.546 4.039 6.644
255 458 797
1.208 1.924 3.258
650 1.040 1.654
490 762 1.392
68 122 212
1.146 1.827 2.881
111 186 328
16 38 88
95 148 240
997 1.623 2.436
578 938 1.508
419 685 928
-886 -1.437 -2.108
260 390 773
-410 -766 -2.375
187 440 1.006
-237 -332 -460
-5 -15 -53
-205 -283 -1.109
-361 -492 -1.332
-566 -775 -2.441
542 883 2.351
-25 108 -90
33,8 34,6 36,5
30,9 31,9 33,0
8,3 8,1 8,9
22,6 23,7 24,1
2,9 2,8 3,5
32,1 33,0 34,5
16,3 16,6 17,4
1,6 1,9 2,1
7,7 7,9 8,5
6,4 6,7 6,4
1,7 1,6 2,0
-1,3 -1,2 -2,9
-3,6 -3,2 -6,4
3,5 3,6 6,2
22.027 29.760 38.678
19.625 27.010 34.736
5.139 6.948 8.395
14.486 20.062 26.341
2.171 2.405 3.490
231 345 452
18.788 23.015 33.071
11.559 14.056 20.136
2.031 2.544 3.668
5.198 6.415 9.267
2.607 3.503 4.986
2.204 2.389 3.491
387 523 790
3.239 6.745 5.607
550 689 889
123 148 154
427 541 735
4.977 5.182 8.127
2.443 2.970 4.402
2.534 2.212 3.725
-4.427 -4.493 -7.238
-1.188 2.252 -1.631
-2.432 -3.504 -5.298
3.122 2.180 3.785
-1.607 -1.412 -2.434
-85 -613 12
-2.190 -1.097 -5.566
-2.196 -5.310 -8.994
-4.386 -6.407 -14.560
4.083 7.386 14.317
-303 979 -243
34,3 34,8 33,2
29,8 30,9 29,1
7,8 7,9 7,0
22,0 22,9 22,1
4,5 3,9 4,1
36,1 32,2 34,6
17,6 16,1 16,9
3,1 2,9 3,1
7,9 7,3 7,8
7,6 5,9 6,8
-1,8 2,6 -1,4
-3,3 -1,3 -4,7
-6,7 -7,3 -12,2
6,2 8,4 12,0
11 Skv. skilgreiningum þjóðhagsreikninga. According to the defmition ofnational accounts.
2) Án endurmats á efnahagsliðum. Revaluation items are excluded.
Heimild: Þjóðhagsstofnun. Source: National Bconomic Institute.
Opinber fjármál
207
1986 1987 1988 1989 1990 Accruals basis
Million ISK at current prices
50.973 66.786 89.236 107.770 120.530 Current revenue
46.806 61.580 82.994 99.086 111.674 Tax revenue
12.842 15.266 24.119 29.953 36.188 Direct taxes
33.964 46.314 58.875 69.133 75.486 Indirect taxes
3.455 4.361 5.083 6.727 5.728 Interest
712 845 1.159 1.957 3.128 Miscellaneous
43.546 57.297 77.745 95.024 109.227 Current expenditure
27.291 36.792 47.468 56.369 65.897 Public consumption
4.434 5.132 8.289 11.207 12.903 Interest
11.821 15.373 21.988 27.448 30.427 Transfers
6.470 9.072 11.910 14.369 16.212 To households
4.228 4.783 7.808 9.808 10.829 To industries
1.123 1.518 2.270 3.271 3.386 To others
7.427 9.489 11.491 12.746 11.303 Balance on current account
1.080 1.368 1.612 1.997 2.546 Capital revenue
132 217 255 317 517 Capital transfers received
948 1.151 1.357 1.680 2.029 Depreciation
14.618 12.078 17.254 23.229 23.493 Capital expenditure
4.797 7.283 10.336 13.049 14.199 Gross fixed investment
9.821 4.795 6.918 10.180 9.294 Capital transfers
-13.538 -10.710 -15.642 -21.232 -20.947 Capital balance
-6.111 -1.221 -4.151 -8.486 -9.644 Revenue balance
-8.140 -4.342 -4.555 -6.150 -6.801 Loans granted
7.546 5.269 2.918 7.655 7.462 Amortization, received
2.771 -5.440 -3.974 -8.545 -3.078 Sliort-term claims, net
-150 -792 -111 631 -275 Equity holdings
-4.084 -6.526 -9.873 -14.895 -12.336 Net borrowing requirement
-7.116 -15.022 -7.030 -11.848 -10.315 Amortization on debt
-11.200 -21.548 -16.903 -26.743 -22.651 Gross borrowing requirement
11.952 20.731 12.996 24.358 25.532 Gross borrowing
752 -817 -3.907 -2.385 2.881 Change in cash holdings and in bank deposits
Per cent of GDP:
33,0 33,0 35,9 35,9 35,1 Total revenue
29,6 29,8 32,8 32,4 31,9 Tax revenue
8,1 7,4 9,5 9,8 10,3 Direct taxes
21,5 22,4 23,2 22,6 21,5 Indirect taxes
3,3 3,2 3,1 3,5 3,3 Other revenue
36,8 33,6 37,5 38,7 37,9 Total expenditure
17,3 17,8 18,7 18,5 18,8 Public consumption
2,8 2,5 3,3 3,7 3,7 Interest
7,5 7,5 8,7 9,0 8,7 Current transfers
9,3 5,9 6,8 7,6 6,7 Capital expenditure
-3,9 -0,6 -1,6 -2,8 -2,8 Revenue balance
-2,6 -3,2 -3,9 -4,9 -3,5 Net borrowing requirement
-7,1 -10,4 -6,7 -8,8 -6,5 Gross borrowing requirement
7,6 10,0 5,1 8,0 7,3 Gross borrowing