Landshagir - 01.11.1994, Blaðsíða 223

216
Opinber fjármál
Tafla 15.1. Fjármál hins opinbera 1980-1992
Table 15.1. Public sector finances 1980-1992
Rekstrargrunnur | 1980 1 1981 ] 1982 | 1983 | 1984 ] 1985 | 1986
Milljónir króna á verðlagi hvers árs
1. Rekstrar- og skatttekjur 5.469 8.827 14.240 23.234 31.531 41.102 54.358
Skatttekjur 5.125 8.332 13.225 20.808 28.747 37.109 50.115
Beinir skattar 1.444 2.206 3.696 5.714 7.829 9.472 14.292
Óbeinirskattar 3.681 6.126 9.530 15.094 20.918 27.637 35.823
Vaxtatekjur 303 426 862 2.171 2.405 3.490 3.455
Ymsartekjur 41 69 153 255 379 503 788
2. Gjöld af rekstri 4.299 6.952 11.317 19.942 24.750 35.374 46.946
Samneysla 2.663 4.227 6.942 12.050 14.701 21.130 28.776
Vaxtagjöld 255 458 797 2.031 2.544 3.668 4.434
Rekstrar- og neyslutilfærslur 1.381 2.267 3.578 5.861 7.505 10.576 13.736
Til heimila 741 1.172 1.831 2.961 4.117 5.678 7.338
Framleiðslustyrkir 572 973 1.535 2.511 2.866 4.107 5.273
Til annarra 68 122 212 389 522 791 1.125
3. Rekstrarjöfnuður(l.-2.) 1.170 1.875 2.923 3.292 6.781 5.728 7.411
4. Tekjur til fjárfestingar 111 186 328 550 689 889 1.140
Framlög frá öðrumtil ijárfestingar 16 38 88 123 148 154 192
Afskriftir 95 148 240 427 541 735 948
5. Gjöld til fjárfestingar 1.065 1.737 2.586 5.231 5.470 8.620 15.078
Stofnkostnaður 579 940 1.510 2.446 2.975 4.403 4.800
Fj ármagnstilfærslur 486 797 1.076 2.785 2.495 4.217 10.278
6. Fjárfestingarjöfnuður(4.-5.) -954 -1.551 -2.258 -4.681 -4.781 -7.731 -13.938
7. Tekjujöfnuður(3.+6.) 217 324 665 -1.389 2.001 -2.002 -6.527
Hreyfingar efnahagsliða: ’>
8. Veitt lán -410 -766 -2.375 -2.432 -3.504 -3.930 -8.140
9. Innheimtar afborganir 187 440 1.006 3.122 2.180 2.417 7.546
10. Viðskiptareikningar, nettó -193 -265 -352 -1.408 -1.159 -2.064 3.185
11. Hlutafjár- og sto&framlög -5 -15 -53 -85 -613 12 -150
12. Hrein lánsfjárþörf (7.+...+11.) -204 -281 -1.108 -2.193 -1.096 -5.567 -4.086
13. Greiddar afborganir -361 -492 -1.332 -2.196 -5.310 -8.994 -7.116
14. Verg lánsfjárþörf (12.+13.) -565 -773 -2.440 -4.389 -6.406 -14.561 -11.202
15. Tekin lán 542 883 2.351 4.083 7.386 14.317 11.952
16. Breyting á sj óði og bankareikningum -23 110 -89 -306 980 -244 750
Hlutfall af vergri landsframleiðslu:
Heildartekjur 34,5 35,7 36,8 34,9 36,1 34,7 34,5
Skatttekjur 31,7 33,0 33,4 30,5 32,2 30,7 31,1
Þ.a. beinir skattar 8,9 8,7 9,3 8,4 8,8 7,8 8,9
Þ.a. óbeinir skattar 22,7 24,2 24,1 22,1 23,5 22,9 22,2
Aðrartekjur 2,8 2,7 3,4 4,4 3,9 4,0 3,3
Heildargjöld 33,1 34,4 35,1 36,9 33,9 36,4 38,5
Samneysla 16,5 16,7 17,5 17,7 16,5 17,5 17,9
Vaxtagjöld 1,6 1,8 2,0 3,0 2,9 3,0 2,8
Rekstrar- og ney slutilfærslur 8,5 9,0 9,0 8,6 8,4 8,7 8,5
Gjöldtil fjárfestingar 6,6 6,9 6,5 7,7 6,1 7,1 9,4
Tekjujöfnuður 1,3 1,3 1,7 -2,0 2,2 -1,7 -4,1
Hrein lánsfjárþörf -1,3 -1,1 -2,8 -3,2 -1,2 -4,6 -2,5
Verg lánsfjárþörf -3,5 -3,1 -6,2 -6,4 -7,2 -12,0 -7,0
Tekin lán 3,3 3,5 5,9 6,0 8,3 11,8 7,4
11 Án endurmats á efnahagsliðum. Revaluation items are excluded.
Skýringar: Fjármál hins opinbera eru hér sundurliðuð skv. skilgreiningum þjóðhagsreikninga. Note: Public sector fmances are presented according to the
definitions of national accounts.
Heimild: Þjóðhagsstofnun. Source: National Economic Institute.
Opinber fjármál
217
1987 1988 1989 1990 1991 1992 Accruals basis
Million ISK at current prices
70.814 96.104 115.475 131.153 147.937 150.271 Current revenue
65.497 89.728 106.628 122.112 137.095 138.825 Tax revenue
17.177 28.404 34.476 42.951 53.130 55.062 Direct taxes
48.320 61.324 72.152 79.161 83.965 83.763 Indirect taxes
4.361 5.083 6.727 5.728 7.324 6.827 Interest
956 1.293 2.120 3.313 3.518 4.619 Miscellaneous
61.711 85.423 105.463 121.448 133.966 138.404 Current expenditure
38.981 50.537 60.341 69.989 78.157 80.375 Public consumption
5.132 8.289 11.207 12.903 14.716 14.508 Interest
17.598 26.597 33.915 38.556 41.093 43.521 Transfers
10.091 15.219 17.809 22.173 24.663 26.466 To households
5.988 9.107 12.835 12.953 12.320 13.225 To industries
1.519 2.271 3.271 3.430 4.110 3.830 To others
9.101 10.682 10.013 9.705 13.971 11.867 Balance on current account
1.558 1.874 2.190 2.546 3.030 3.073 Capital revenue
407 517 510 517 711 619 Capital transfers received
1.151 1.357 1.680 2.029 2.319 2.454 Depreciation
12.449 17.769 26.234 24.358 28.625 26.161 Capital expenditure
7.295 10.348 12.631 14.378 16.228 16.016 Gross fixed investment
5.154 7.421 13.603 9.980 12.397 10.145 Capital transfers
-10.890 -15.895 -24.043 -21.811 -25.595 -23.088 Capital balance
-1.789 -5.213 -14.031 -12.106 -11.624 -11.221 Revettue balance
Changes in assets and liabilitiesI>
-4.342 -4.555 -6.150 -6.801 -7.782 -7.319 Loans granted
5.269 2.918 7.655 7.462 5.404 3.311 Amortization, received
-4.874 -2.914 -2.999 -825 -3.351 4.596 Short-term claims, net
-795 -111 631 -275 -254 837 Equity holdings
-6.530 -9.874 -14.894 -12.546 -17.607 -9.796 Net borrowing requirement
-15.022 -7.030 -11.848 -9.997 -11.146 -13.196 Amortization on debt
-21.552 -16.904 -26.742 -22.543 -28.753 -22.992 Gross borrowing requirement
20.731 12.996 24.358 25.215 22.954 31.215 Gross borrowing
-821 -3.908 -2.384 2.672 -5.799 8.223 Change in cash hold. and bank dep.
Percent of GDP:
34,6 38,2 38,2 36,7 38,1 38,5 Total revenue
31,3 35,0 34,6 33,6 34,6 34,9 Tax revenue
8,2 11,1 11,2 11,8 13,4 13,8 Direct taxes
23,1 23,9 23,4 21,8 21,2 21,1 Indirect taxes
3,3 3,2 3,6 3,2 3,5 3,6 Other revenue
35,5 40,2 42,7 40,1 41,0 41,4 Total expenditure
18,6 19,7 19,6 19,2 19,7 20,2 Public consumption
2,5 3,2 3,6 3,5 3,7 3,6 Interest
8,4 10,4 11,0 10,6 10,4 10,9 Current transfers
6,0 6,9, 8,5 6,7 7,2 6,6 Capital expenditure
-0,9 -2,0 -4,6 -3,3 -2,9 -2,8 Revenue balance
-3,1 -3,8 -4,8 -3,4 -4,4 -2,5 Net borrowing requirement
-10,3 -6,6 -8,7 -6,2 -7,2 -5,8 Gross borrowing requirement
9,9 5,1 7,9 6,9 5,8 7,8 Gross borrowing