Landshagir - 01.12.1993, Blaðsíða 229

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Opinber fjármál
Tafla 15.8. Fjármál sveitarfélaga 1980-1990
Table 15.8. Local government fmances 1980-1990
Rekstrargrunnur 1980 1981 1982 | 1983 1984 1 1985
Milljónir króna á verðlagi hvers árs
1. Rekstrar- og skatttekjur 1.254 1.974 3.212 5.301 7.391 10.043
Skatttekjur 909 1.423 2.294 3.620 5.293 6.755
Beinir skattar 529 828 1.319 2.071 2.977 3.775
Obeinir skattar 380 595 975 1.549 2.316 2.980
Þjónustutekjur 261 431 711 1.271 1.667 2.482
Vaxtatekjur 64 86 150 308 282 600
Ýmsar tekjur 20 34 57 102 149 207
2. Gjöld af rekstri 960 1.567 2.719 4.670 5.882 8.431
Rekstrargjöld 906 1.467 2.424 4.180 5.492 7.770
Fjármagnskostnaður 54 100 295 490 390 661
3. Rekstrarjöfnuður (1-2) 294 407 493 631 1.509 1.612
4. Tekjur til fjárfestingar 123 215 385 693 975 902
5. Gjöld til fjárfestingar 482 654 1.140 1.662 1.999 3.008
Gjaldfærð fjárfesting 276 328 549 866 1.015 1.347
Eignfærð fjárfesting 206 326 591 796 984 1.661
6. Fjárfestingarjöfnuður (4-5) -359 -439 -755 -969 -1.024 -2.106
7. Tekjujöfnuður (3+6) -65 -32 -262 -338 485 -494
Hreyfingar efnahagsliða:
8. Veittlán -30 -36 -95 -220 -281 -586
9. Innheimtar afborganir 7 14 22 55 122 443
10. Hreinar skammtímakröfur -104 -147 -349 -342 -576 -938
11. Hreinar skammtímaskuldir 75 132 368 549 23 924
12. Verðbreytingafærslur 19 34 89 127 137 273
13. Aðrir efnahagsliðir 59 -16 100 26 99 1
14. Hrein lánsfjárþörf (7+...+13) -39 -51 -127 -143 9 -377
15. Greiddar afborganir -31 -69 -143 -244 -362 -477
16. Verg Iánsfjárþörf (14+15) -70 -120 -270 -387 -353 -854
17. Tekin lán 79 145 276 448 439 887
18. Breyting á sjóði og bankareikningum 9 25 6 61 86 33
Heimild: Hagstofa íslands (Sveitarsjóðareikningar). Source: Statistical Bureau oflceland (Local Govemment Finances).
Opinber fjármál
223
| 1986 1987 1988 1989 í 1990 Accruals basis
Million ISK at current prices
13.221 15.987 22.025 27.193 29.693 Current revenue
9.152 11.802 16.475 19.993 22.584 Tax revenue
5.198 6.971 10.031 12.055 13.702 Direct taxes
3.953 4.831 6.444 7.938 8.882 Indirect taxes
3.184 2.830 3.769 4.864 5.350 Service revenue
598 953 1.138 1.522 1.278 Interest
288 402 643 814 481 Miscellaneous
11.215 13.722 18.170 22.798 22.228 Current expenditure
10.452 12.612 16.462 20.423 20.498 Operational outlays
763 1.110 1.708 2.375 1.730 Interest
2.006 2.265 3.855 4.395 7.465 Balance on current account
1.149 2.012 2.632 3.091 2.117 Capital transfers received
3.346 4.644 6.740 9.306 9.601 Investment outlays
1.375 1.939 2.841 3.416 4.187 Charged to expense
1.971 2.705 3.899 5.890 5.414 Capitalized fixed assets
-2.197 -2.632 -4.108 -6.215 -7.484 Capital balance
-191 -367 -253 -1.820 -19 Revenue balance
Changes in assets and liabilities
-637 -567 -1.315 -1.158 -1.227 Loans granted
397 226 222 497 996 Amortization received
-1.004 -805 -1.611 -1.570 -181 Short-term claims, net
903 1.124 1.506 1.664 171 Short-term debt, net
262 313 452 1.282 408 Revaluation items
74 -229 225 259 -919 Other items
-196 -305 -774 -846 -771 Net borrowing requirement
-775 -1.012 -1.389 -2.588 -2.977 Amortization on debt
-971 -1.317 -2.163 -3.434 -3.748 Gross borrowing requirement
987 1.472 2.275 3.755 4.134 Gross borrowing
16 155 112 321 386 Change in cash holdings and bank deposits