Landshagir - 01.12.1993, Side 216

210
Opinber fjármál
Tafla 15.1. Fjármál hins opinbera 1980-1991
Table 15.1. Public sector finances 1980-1991
Rekstrargrunnur 1980 1981 1982 1983 1984 1985
Milljónir króna á verðlagi hvers árs
1. Rekstrar- og skatttekjur 5.155 8.248 13.580 22.027 29.760 38.678
Skatttekjur 4.817 7.762 12.579 19.625 27.010 34.736
Beinir skattar 1.297 1.984 3.378 5.139 6.948 8.395
Obeinir skattar 3.520 5.778 9.202 14.486 20.062 26.341
Vaxtatekjur 303 426 862 2.171 2.405 3.490
Ýmsar tekjur 36 60 139 231 345 452
2. Gjöld af rekstri 4.054 6.488 10.807 18.987 23.288 33.508
Samneysla 2.646 4.195 6.893 11.978 14.595 20.954
Vaxtagjöld 255 458 797 2.031 2.544 3.668
Rekstrar- og neyslutilfærslur 1.153 1.835 3.117 4.978 6.149 8.886
'Til heimila 595 951 1.513 2.387 3.237 4.605
Framleiðslustyrkir 490 762 1.392 2.204 2.389 3.491
Til annarra 68 122 212 387 523 790
3. Rekstrarjöfnuður (1.-2.) 1.101 1.760 2.773 3.040 6.472 5.170
4. Tekjur til fjárfestingar 111 186 328 550 689 889
Framlög frá öðrum til fjárfestingar 16 38 88 123 148 154
Afskriftir 95 148 240 427 541 735
5. Gjöld til fjórfestingar 997 1.623 2.436 4.977 5.163 8.061
Stofnkostnaður 578 938 1.508 2.443 2.970 4.402
Fjármagnstilfærslur 419 685 928 2.534 2.193 3.659
6. Fjárfestingarjöfnuður (4.-5.) -886 -1.437 -2.108 -4.427 -4.474 -7.172
7. Tekjujöfnuður (3.+6.) 216 323 665 -1.387 1.999 -2.001
Hreyfingar efnahagsliða:1’
8. Veitt lán -410 -766 -2.375 -2.432 -3.504 -3.930
9. Innheimtar afborganir 187 440 1.006 3.122 2.180 2.417
10. Viðskiptareikningar, nettó -193 -265 -352 -1.408 -1.159 -2.064
11. Hlutafjár-og stofnframlög -5 -15 -53 -85 -613 12
12. Hrein lánsfjárþörf (7+...+11) -205 -282 -1.108 -2.191 -1.098 -5.566
13. Greiddar afborganir -361 -492 -1.332 -2.196 -5.310 -8.994
14. Verg lánsfjárþörf (12+13) -566 -774 -2.440 -4.387 -6.408 -14.560
15. Tekin lán 542 883 2.351 4.083 7.386 14.317
16. Breyting á sjóði og bankareikningum -25 109 -89 -303 979 -243
Hlutfall af vergri landsframleiðslu:
Heildartekjur 33,6 34,4 36,3 34,1 34,6 33,0
Skatttekjur 30,7 31,7 32,8 29,6 30,7 28,9
þ.a. beinir skattar 8,3 8,1 8,8 7,8 7,9 7,0
þ.a. óbeinir skattar 22,4 23,6 24,0 21,9 22,8 22,0
Aðrar tekjur 2,9 2,7 3,5 4,5 3,9 4,0
Heildargjöld 32,2 33,1 34,5 36,2 32,3 34,6
Samneysla 16,9 17,1 18,0 18,1 16,6 17,5
Vaxtagjöld 1,6 1,9 2,1 3,1 2,9 3,1
Rekstrar- og neyslutilfærslur 7,3 7,5 8,1 7,5 7,0 7,4
Gjöld til fjárfestingar 6,4 6,6 6,3 7,5 5,9 6,7
Tekjujöfnuður 1,4 1,3 1,7 -2,1 2,3 -1,7
Hrein lánsfjárþörf -1,3 -1,1 -2,9 -3,3 -1,2 -4,6
Verg Iánsfjárþörf -3,6 -3,2 -6,4 -6,6 -7,3 -12,1
Tekin lán 3,5 3,6 6,1 6,2 8,4 11,9
0 Án endurmats á efnahagsliðum. Revaluation items are excluded.
Skýringar: Fjármál hins opinbera eru hér sundurliðuð skv. skilgreiningum þjóðhagsreikninga. Note: Public sector finances are presented according to the
definitions ofnational accounts.
Heimild: Þjóðhagsstofnun. Source: National Economic Institute.
Opinber fjármál
211
| 1986 1987 | 1988 1 1989 1 1990 | 1991 r Accruals basis
Million ISK at current prices
50.973 66.786 89.236 107.770 120.530 134.920 Current revenue
46.806 61.580 82.994 99.086 111.674 124.884 Tax revenue
12.842 15.266 24.119 29.953 36.188 45.219 Direct taxes
33.964 46.314 58.875 69.133 75.486 79.665 Indirect taxes
3.455 4.361 5.083 6.727 5.728 6.734 Interest
712 845 1.159 1.957 3.128 3.302 Micellaneous
44.099 58.172 79.212 98.522 111.662 123.315 Current expenditure
28.419 38.529 49.895 59.503 68.854 76.918 Public consumption
4.434 5.132 8.289 11.207 12.903 14.716 Interest
11.246 14.511 21.028 27.812 29.905 31.681 Transfers
5.895 8.210 10.950 13.306 15.517 17.299 To households
4.228 4.783 7.808 11.235 10.958 10.272 To industries
1.123 1.518 2.270 3.271 3.430 4.110 To others
6.873 8.612 10.025 9.249 8.868 11.605 Balance on current account
1.140 1.558 1.874 2.190 2.546 3.030 Capital revenue
192 407 517 510 517 711 Capital transfers received
948 1.151 1.357 1.680 2.029 2.319 Depreciation
14.539 11.957 17.111 25.471 23.655 27.837 Capital expenditure
4.797 7.283 10.336 12.611 14.367 16.223 Grossfixed investment
9.742 4.674 6.775 12.860 9.288 11.614 Capital transfers
-13.399 -10.398 -15.237 -23.280 -21.108 -24.807 Capital balance
-6.526 -1.786 -5.212 -14.032 -12.240 -13.202 Revenue balance
Changes in assets and liabilities 11
-8.140 -4.342 -4.555 -6.150 -6.801 -7.461 Loans granted
7.546 5.269 2.918 7.655 7.462 5.303 Amortization received
3.185 -4.874 -2.914 -2.999 -690 -1.772 Short-term claims, net
-150 -795 -111 631 -275 -254 Equity holdings
-4.085 -6.527 -9.873 -14.895 -12.545 -17.386 Net borrowing requirement
-7.116 -15.022 -7.030 -11.848 -9.997 -11.045 Amortization on debt
-11.201 -21.549 -16.903 -26.743 -22.542 -28.431 Gross borrowing requirement
11.952 20.731 12.996 24.358 25.215 22.633 Gross borrowing
Change in cash holdings and bank
752 -818 -3.907 -2.385 2.673 -5.798 deposits
Percent of GDP:
32,8 32,8 35,6 35,6 34,7 35,9 Total revenue
29.4 29,6 32,4 32,1 31,5 32,5 Tax revenue
8,1 7,3 9,4 9,7 10,2 11,8 Direct taxes
21,3 22,3 23,0 22,4 21,3 20,7 Indirect taxes
3,3 3,3 3,2 3,5 3,2 3,4 Other revenue
36,9 33,7 37,7 40,2 38,2 39,4 Total expenditure
17,9 18,5 19,5 19,3 19,4 20,0 Public consumption
2,8 2,5 3,2 3,6 3,6 3,8 Interest
7,1 7,0 8,2 9,0 8,4 8,2 Current transfers
9,1 5,7 6,7 8,3 6,7 7,2 Capital expenditure
-4,1 -0,9 -2,0 -4,5 -3,5 -3,4 Revenue balance
-2,6 -3,1 -3,9 -4,8 -3,5 -4,5 Net borrowing requirement
-7,0 -10,4 -6,6 -8,7 -6,4 -7,4 Gross borrowing requirement
7,5 10,0 5,1 7,9 7,1 5,9 Gross borrowing