Landshagir - 01.11.1994, Blaðsíða 234

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Opinber fjármál
Tafla 15.8. Fjármál sveitarfélaga 1980-1992
Table 15.8. Local government finances 1980-1992
Rekstrargrunnur 1980 1981 1982 1983 1984 1985 1986
Milljónir króna á verðlagi hvers árs
1. Rekstrar- og skatttekjur 1.254 1.974 3.212 5.301 7.391 10.043 13.221
Skatttekjur 909 1.423 2.294 3.620 5.293 6.755 9.152
Beinir skattar 529 828 1.319 2.071 2.977 3.775 5.198
Obeinir skattar 380 595 975 1.549 2.316 2.980 3.953
Þjónustutekjur 261 431 711 1.271 1.667 2.482 3.184
Vaxtatekjur 64 86 150 308 282 600 598
Ýmsar tekjur 20 34 57 102 149 207 288
2. Gjöld af rekstri 960 1.567 2.719 4.670 5.882 8.431 11.215
Rekstrargjöld 906 1.467 2.424 4.180 5.492 7.770 10.452
Fjármagnskostnaður 54 100 295 490 390 661 763
3. Rekstrarjöfnuður (1.-2.) 294 407 493 631 1.509 1.612 2.006
4. Tekjur til fjárfestingar 123 215 385 693 975 902 1.149
5. Gjöld til fjárfestingar 482 654 1.140 1.662 1.999 3.008 3.346
Gjaldfærð fjárfesting 276 328 549 866 1.015 1.347 1.375
Eignfærð fjárfesting 206 326 591 796 984 1.661 1.971
6. Fjárfestingarjöfnuður(4.-5.) -359 -439 -755 -969 -1.024 -2.106 -2.197
7. Tekjujöfnuður(3.+6.) -65 -32 -262 -338 485 -494 -191
Hreyfingar efnahagsliða
8. Veitt lán -30 -36 -95 -220 -281 -586 -637
9. Innheimtar afborganir 7 14 22 55 122 443 397
10. Hreinar skammtímakröfur -104 -147 -349 -342 -576 -938 -1.004
11. Hreinar skammtímaskuldir 75 132 368 549 23 924 903
12. Verðbreytingafærslur 19 34 89 127 137 273 262
13. Aðrir efnahagsliðir 59 -16 100 26 99 1 74
14. Hrein lánsfjárþörf(7.+...+13.) -39 -51 -127 -143 9 -377 -196
15. Greiddar afborganir -31 -69 -143 -244 -362 -477 -775
16. Verglánsfjárþörf(14.+15.) -70 -120 -270 -387 -353 -854 -971
17. Tekin lán 79 145 276 448 439 887 987
18. Breyting á sjóði og bankareikningum 9 25 6 61 86 33 16
Heimild: Hagstofa íslands (Sveitarsjóðareikningar). Source: StatisticalBureau oflceland (Local Government Finances).
Opinber fjármál
229
| 1987 n 1987 Él 1988 | 1990 r 1991 | 1992 Accruals basis
Million ISK at current prices
15.987 22.025 27.193 29.693 32.660 34.865 Current revenue
11.802 16.475 19.993 22.584 24.626 26.354 Tax revenue
6.971 10.031 12.055 13.702 15.024 15.441 Direct taxes
4.831 6.444 7.938 8.882 9.602 10.913 Indirect taxes
2.830 3.769 4.864 5.350 6.229 6.985 Service revenue
953 1.138 1.522 1.278 1.144 856 Interest
402 643 814 481 661 670 Miscellaneous
13.722 18.170 22.798 22.228 25.851 28.209 Current expenditure
12.612 16.462 20.423 20.498 23.750 26.236 Operational outlays
1.110 1.708 2.375 1.730 2.101 1.973 Interest
2.265 3.855 4.395 7.465 6.809 6.656 Balance on current account
2.012 2.632 3.091 2.117 3.624 3.059 Capital transfers received
4.644 6.740 9.306 9.601 11.603 12.173 Investment outlays
1.939 2.841 3.416 4.187 5.809 5.996 Charged to expense
2.705 3.899 5.890 5.414 5.794 6.177 Capitalized fixed assets
-2.632 -4.108 -6.215 -7.484 -7.979 -9.114 Capital balance
-367 -253 -1.820 -19 -1.170 -2.458 Revenue balance
Changes in assets and liabilities
-567 -1.315 -1.158 -1.227 -1.110 -1.162 Loans granted
226 222 497 1.000 1.189 956 Amortization, received
-805 -1.611 -1.570 -207 -1.021 -132 Short-term claims, net
1.124 1.506 1.664 173 1.018 -19 Short-term debt, net
313 452 1.282 405 624 Revaluation items
-229 225 259 -907 787 537 Other items
-305 -774 -846 -782 317 -2.278 Net borrowing requirement
-1.012 -1.389 -2.588 -2.971 -3.192 -2.957 Amortization on debt
-1.317 -2.163 -3.434 -3.753 -2.875 -5.235 Gross borrowing requirement
1.472 2.275 3.755 4.139 3.257 5.456 Gross borrowing
155 112 321 386 382 221 Change in cash hold. and bank dep.