Landshagir - 01.12.1993, Side 225

218
Opinber fjármál
Tafla 15.5. Fjármál ríkissjóðs A-hluta 1980-1991
Table 15.5. Central government fmance 1980-1991
j 1980 1 1981 1 1982 | 1983 | 1984 [ 1985
Rekstrargrunnur
Milljónir króna á verðlagi hvers árs
1. Heildartekjur
Skatttekjur
þ.a. beinir skattar
þ.a. óbeinir skattar
Vaxtatekjur
Fengnar fjármagnstilfærslur
Ymsar tekjur
2. Heildargjöld
Rekstrargjöld
- Sértekjur
Rekstrar- og neyslutilfærslur
Fj ármagnskostnaður
Gjöld til fjárfestingar
Stofnkostnaður
Veittar fjármagnstilfærslur
3. Tekjujöfnuður (1-2)
Hreyflngar efnahagsliða: ”
4. Veitt lán
5. Innheimtar afborganir
6. Viðskiptareikningar, nettó
7. Hlutafjár- og stofnframlög
8. Hrein lánsfjárþörf (3+...+7)
9. Greiddar afborganir
10. Verg lánsfjárþörf (8+9)
11. Tekin lán
12. Breyting á sjóði og bankareikningum
4.131 6.603 10.936
3.845 6.209 10.063
766 1.152 2.054
3.079 5.057 8.009
250 328 700
16 33 73
20 33 100
3.994 6.361 10.279
1.605 2.530 4.111
-114 -178 -293
1.659 2.615 4.370
215 389 669
629 1.005 1.422
178 265 422
451 740 1.000
137 242 656
-368 -688 -2.315
168 419 947
-90 -171 -180
-5 -15 -53
-157 -213 -945
-324 -441 -1.218
-481 -654 -2.163
454 755 2.169
-27 101 6
17.645 23.488 30.721
15.554 21.091 27.466
3.054 3.976 4.616
12.500 17.115 22.850
1.855 2.070 2.892
88 120 129
148 207 234
19.006 22.303 32.842
7.288 9.082 13.223
-513 -832 -1.144
7.065 8.503 12.202
1.777 2.297 3.300
3.389 3.253 5.261
645 873 1.337
2.744 2.380 3.924
-1.361 1.185 -2.122
-2.380 -3.481 -3.904
3.008 2.012 2.230
-1.313 -819 -1.621
-85 -613 12
-2.132 -1.716 -5.404
-1.943 -4.684 -8.721
-4.075 -6.400 -14.125
3.811 7.012 13.877
-264 612 -248
11 Án endurmats á efnahagsliðum. Revaluation items are excluded.
Skýring: Fjármál ríkissjóðs eru hér sundurliðuð skv. skilgreiningu þjóðhagsreikninga. Endurlán rikissjóðs eru meðtalin í A-hluta allt tímabilið. Note: Central
govemment finances are presented according to the definition ofnational accounts. Loan and relending accounts are included.
Heimildir: Ríkisbókhald, Þjóðhagsstofnun, Hagstofa íslands. Sources: State Accounting Office, National Economic Institute, Statistical Bureau oflceland.
Opinber fjármál
219
1986 1987 1988 1989 P 1990 1991 Accruáls basis
M'úlion ISK at current prices
40.414 52.950 70.131 84.660 95.622 106.921 Total revenue
36.964 48.735 65.121 77.510 88.385 98.590 Tax revenue
7.630 8.273 14.110 17.864 22.489 30.267 Ofwhich: direct taxes
29.334 40.462 51.011 59.646 65.896 68.323 Ofwhich: indirect taxes
2.872 3.403 4.032 5.527 4.596 5.620 Interest
169 371 474 469 468 610 Capital transfers received
409 441 504 1.154 2.173 2.101 Miscellaneous
47.039 54.804 75.277 96.947 107.799 119.686 Total expenditure
17.798 27.143 35.542 41.809 49.926 55.537 Operational outlays
-1.638 -2.629 -4.044 -4.598 -6.321 -7.180 Service revenue
15.837 18.459 25.840 33.060 38.500 41.705 Current transfers
3.931 4.340 7.133 9.644 11.370 12.962 Interest
11.111 7.491 10.806 17.032 14.324 16.662 Capital expenditure
1.160 2.202 2.943 3.179 4.819 5.359 Gross fixed investment
9.951 5.289 7.863 13.853 9.505 11.303 Capital transfers
-6.625 -1.852 -5.147 -12.288 -12.179 -12.765 Revenue balance
Changes in assets and liabilities "
-7.235 -3.721 -3.077 -4.945 -5.620 -6.317 Loans granted
7.096 4.860 2.396 7.201 6.636 4.263 Amortization received
3.795 -3.839 -2.998 -2.976 107 -1.748 Short-term claims, net
-150 -792 -111 631 -275 -254 Equity holdings
-3.119 -5.345 -8.936 -12.376 -11.332 -16.821 Net borrowing requirement
-6.444 -13.853 -5.522 -10.404 -7.849 -8.453 Amortization on debt
-9.563 -19.198 -14.458 -22.780 -19.181 -25.274 Gross borrowing requirement
10.253 18.253 10.345 20.653 21.590 19.113 Gross borrowing Change in cash holdings and bank
690 -945 -4.113 -2.127 2.409 -6.161 deposits