Landshagir - 01.11.1994, Blaðsíða 230

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Opinber fjármál
Tafla 15.5. Fjármál ríkissjóðs A-hluta 1980-1992
Table 15.5. Central government finances 1980-1992
Rekstrargrunnur 1980 1981 1982 1983 1984 1985 1986
Milljónir króna á verðlagi hvers árs
1. Heildartekjur 4.443 7.181 11.594 18.852 25.259 33.145 43.800
Skatttekjur 4.152 6.778 10.709 16.737 22.828 29.840 40.274
Beinir skattar 912 1.374 2.372 3.629 4.857 5.693 9.080
Obeinir skattar 3.240 5.404 8.337 13.108 17.971 24.147 31.194
Vaxtatekjur 250 328 700 1.855 2.070 2.892 2.872
Fengnarfjármagnstilfærslur 16 33 73 88 120 129 169
Ýmsar tekjur 25 42 112 172 241 284 485
2. Heildargjöld 4.306 6.938 10.938 20.213 24.074 35.266 50.424
Rekstrargjöld 1.535 2.433 3.937 6.980 8.696 12.738 17.176
- Sértekjur -99 -160 -250 -454 -746 -1.033 -1.370
Rekstrar- og neyslutilfærslur 1.887 3.046 4.831 7.947 9.860 13.891 18.325
Fj ármagnskostnaður 215 389 669 1.777 2.297 3.300 3.931
Gjöld til íjárfestingar 768 1.230 1.751 3.963 3.967 6.370 12.362
Stofnkostnaður 250 378 604 968 1.284 1.889 1.874
Veittar tjármagnstilfærslur 518 852 1.147 2.995 2.683 4.481 10.488
3. Tekjujöfnuður(l.-2.) 137 242 656 -1.361 1.184 -2.122 -6.625
Hreyfingar efnahagsliða IJ
4. Veitt lán -368 -688 -2.315 -2.380 -3.481 -3.904 -7.235
5. Innheimtar afborganir 168 419 947 3.008 2.012 2.230 7.096
6. Viðskiptareikningar, nettó -90 -171 -180 -1.313 -819 -1.621 3.795
7. Hlutafjár- og stofnframlög -5 -15 -53 -85 -613 12 -150
8. Hrein lánsfjárþörf(3.+...+7.) -157' -213 -945 -2.132 -1.717 -5.404 -3.119
9. Greiddarafborganir -324 -441 -1.218 -1.943 -4.684 -8.721 -6.444
10. Verglánsfjárþörf(8.+9.) -481 -654 -2.163 -4.075 -6.401 -14.125 -9.563
11. Tekin lán 454 755 2.169 3.811 7.012 13.877 10.253
12. Breyting á sj óði og bankareikningum -27 101 6 -264 611 -249 690
n Án endurmats á efnahagsliðum. Revaluation items are excluded
Skýring: Fjármál ríkissjóðs eru hér sundurliðuð skv. skilgreiningu þjóðhagsreikninga. Endurlán ríkissjóðs eru meðtalin í A-hluta allt tímabilið. Note: Central
government finances are presented according to the definition of national accounts. Loan and relending accounts are included.
Heimildir: Ríkisbókhald, Þjóðhagsstofnun, Hagstofa íslands. Sources: State Accounting Office, National Economic Institute, Statistical Bureau oflceland.
Opinber fjármál
225
1987 1988 1989 1990 1991 1992 Accruals basis
Million ISK at current prices
56.980 76.997 92.365 106.247 119.938 121.498 Total revenue
52.652 71.854 85.053 98.825 110.801 111.488 Tax revenue
10.184 18.395 22.387 29.252 38.179 39.295 Direct taxes
42.468 53.459 62.666 69.573 72.622 72.193 Indirect taxes
3.403 4.032 5.527 4.596 6.210 5.868 Interest
371 474 469 468 610 517 Capital transfers received
554 637 1.316 2.358 2.317 3.625 Miscellaneous
58.833 82.144 104.652 118.291 131.126 131.060 Total expenditure
26.426 34.725 40.923 48.930 54.495 56.089 Operational outlays
-2.324 -3.603 -4.119 -5.697 -6.635 -7.790 Service revenue
21.546 31.408 39.164 47.152 51.118 53.058 Current transfers
4.340 7.133 9.644 11.370 12.962 12.875 Interest
8.845 12.481 19.040 16.536 19.186 16.828 Capital expenditure
3.077 3.972 4.444 6.338 7.100 6.434 Gross fixed investment
5.768 8.509 14.596 10.198 12.086 10.394 Capital transfers
-1.852 -5.147 -12.288 -12.044 -11.187 -9.563 Revenue baiance
Changes in assets and liabilities'>
-3.721 -3.077 -4.945 -5.620 -6.317 -6.279 Loans granted
4.860 2.396 7.201 6.636 4.263 2.122 Amortization, received
-3.839 -2.998 -2.976 -28 -3.326 5.255 Short-term claims, net
-792 -111 631 -275 -254 837 Equity holdings
-5.345 -8.936 -12.376 -11.332 -16.821 -7.628 Net borrowing requirement
-13.853 -5.522 -10.404 -7.849 -8.453 -10.586 Amortization on debt
-19.198 -14.458 -22.780 -19.181 -25.274 -18.214 Gross borrowing requirement
18253 10.345 20.653 21.590 19.113 26.344 Gross borrowing
-944 -4.113 -2.127 2.410 -6161 8130 Change in cash hold. and bank dep.