Landshagir - 01.11.1992, Page 220

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Opinber fjármál
Tafla 15.5. Fjarmal ríkissjóðs A-hluta 1980-199011
Table 15.5. Central government fmance 1980-199011
Rekstrargrunnur | 1980 [ 1981 | 1982 1 1983 | 1984 | 1985
Milljónir króna á verðlagi hvers árs
1. Heildartekjur 4.131
Skatttekjur 3.845
þ.a. beinir skattar 766
þ.a. óbeinir skattar 3.079
Vaxtatekjur 250
Fengnar fjármagnstilfærslur 16
Ymsar tekjur 20
2. Heildargjöld 3.949
Rekstrargjöld 1.505
- Sértekjur stofnana -114
Rekstrar- og neyslutilfærslur 1.714
Fj ármagnskostnaður 215
Gjöld til fjárfestingar 629
Stofnkostnaður 178
Fjármagnstilfærslur 451
3. Tekjujöfnuður (1-2) 182
Hreyfingar efnahagsliða21
4. Veitt lán -368
5. Innheimtar afborganir 168
6. Viðskiptareikningar, nettó -134
7. Hlutafjár- og stofnframlög -5
8. Hrein iánsfjárþörf (3+...+7) -157
9. Greiddar afborganir -324
10. Verg lánsfjárþörf (8+9) -481
ll.Tekin lán 454
12. Breyting á sjóði og bankareikningum -27
6.602 10.935 17.645 23.488 30.720
6.208 10.063 15.554 21.091 27.466
1.152 2.054 3.054 3.976 4.616
5.056 8.009 12.500 17.115 22.850
328 700 1.855 2.070 2.892
33 73 88 120 129
33 99 148 207 233
6.293 10.171 18.807 22.050 32.471
2.373 3.862 6.868 8.562 12.471
-178 -293 -513 -851 -1.210
2.704 4.511 7.286 8.769 12.583
389 669 1.777 2.297 3.300
1.005 1.422 3.389 3.273 5.327
265 422 645 873 1.337
740 1.000 2.744 2.400 3.990
309 764 -1.162 1.438 -1.751
-688 -2.315 -2.380 -3.480 -3.904
419 947 3.008 2.011 2.230
-238 -288 -1.512 -1.072 -1.991
-15 -53 -85 -613 12
-213 -945 -2.131 -1.716 -5.404
-441 -1.218 -1.943 -4.685 -8.721
-654 -2.163 -4.074 -6.401 -14.125
755 2.169 3.810 7.012 13.877
101 6 -264 611 -248
» Skv. skilgreiningu þjóðhagsreikninga. Endurlán ríkissjóðs eru meðtalin í A-hluta allt tímabilið. According to the definition ofnational accounts. Loan and
Relending accounts are included.
21 Án endurmats á efnahagsliðum. Revaluation items are excluded.
Heimildir: Ríkisbókhald, Þjóðhagsstofnun, Hagstofa íslands. Sources: State Accounting Office, National Economic lnstitute, Statistical Bureau oflceland.
Opinber fjármál
215
16 1987 1988 1989 1990 Accruals basis
Million ISK at current prices
40.354 52.761 69.867 84.468 95.622 Total revenue
36.964 48.735 65.121 77.511 88.385 Tax revenue
7.630 8.273 14.110 17.864 22.489 Direct taxes
29.334 40.462 51.011 59.647 65.896 Indirect taxes
2.872 3.403 4.032 5.527 4.596 lnterest
109 181 211 276 468 Capital transfers received
409 442 503 1.154 2.173 Miscellaneous
46.565 54.049 73.953 91.210 105.225 Total expenditure
16.809 25.717 33.520 39.102 47.204 Operational outlays
-1.778 -2.940 -4.450 -5.025 -6.555 Service revenue
16.412 19.320 26.801 32.697 38.996 Current transfers
3.931 4.340 7.133 9.644 11.370 Interest
11.191 7.612 10.949 14.792 14.210 Capital expenditure
1.160 2.202 2.943 3.172 3.923 Grossfixed investment
10.031 5.410 8.006 11.620 10.287 Capital transfers
-6.211 -1.288 -4.086 -6.742 -9.603 Revenue balance
-7.235 -3.721 -3.077 -4.945 -5.620 Loans granted
7.096 4.860 2.396 7.201 6.636 Amortization, received
3.381 -4.404 -4.059 -8.521 -2.262 Short-term claims, net
-150 -792 -110 631 -275 Other items
-3.119 -5.345 -8.936 -12.376 -11.124 Net borrowing requirement
-6.444 -13.853 -5.522 -10.404 -8.167 Amortization on debt
-9.563 -19.198 -14.458 -22.780 -19.291 Gross borrowing requirement
10.253 18253 10.345 20.653 21.909 Gross borrowing
690 -945 -4.113 -2.127 2.618 Change in cash holdings and ii