Landshagir - 01.11.1995, Side 224

218
Opinber fjármál
Tafla 15.1. Fjármál hins opinbera 1981-1993
Table 15.1. Public sector fmances 1981-1993
Rekstrargrunnur 1981 1982 | 1983 1984 i 1985 1986 1987
1. Rekstrar- og skatttekjur 8.827 14.240 23.234 31.531 41.102 54.358 70.814
Skatttekjur 8.332 13.225 20.808 28.747 37.109 50.115 65.497
Beinir skattar 2.206 3.696 5.714 7.829 9.472 14.292 17.177
Óbeinirskattar 6.126 9.530 15.094 20.918 27.637 35.823 48.320
Vaxtatekjur 426 862 2.171 2.405 3.490 3.455 4.361
Ymsartekjur 69 153 255 379 503 788 956
2. Gjöld af rekstri 6.952 11.317 19.942 24.750 35.374 46.946 61.711
Samneysla 4.227 6.942 12.050 14.701 21.130 28.776 38.981
Vaxtagjöld 458 797 2.031 2.544 3.668 4.434 5.132
Rekstrar- ogneyslutilfærslur 2.267 3.578 5.861 7.505 10.576 13.736 17.598
Til heimila 1.172 1.831 2.961 4.117 5.678 7.338 10.091
Framleiðslustyrkir 973 1.535 2.511 2.866 4.107 5.273 5.988
Til annarra 122 212 389 522 791 1.125 1.519
3. Rekstrarjöfnuður (1.-2.) 1.875 2.923 3.292 6.781 5.728 7.411 9.101
Tekjur til fjárfestingar 186 328 550 689 889 1.140 1.558
Framlög frá öðrum til fjárfestingar 38 88 123 148 154 192 407
Afskriftir 148 240 427 541 735 948 1.151
5. Gjöld til fjárfestingar 1.737 2.586 5.231 5.470 8.620 15.078 12.449
Stofnkostnaður 940 1.510 2.446 2.975 4.403 4.800 7.295
Fjármagnstilfærslur 797 1.076 2.785 2.495 4.217 10.278 5.154
6. Fjárfestingarjöfnuður (4.-5.) -1.551 -2.258 -4.681 -4.781 -7.731 -13.938 -10.890
7. Tekjujöfnuður (3.+6.) 324 665 -1.389 2.001 -2.002 -6.527 -1.789
Hreyfingar efnahagsliða: '*
8. Veitt lán -766 -2.375 -2.432 -3.504 -3.930 -8.140 -4.342
9. Innheimtar afborganir 440 1.006 3.122 2.180 2.417 7.546 5.269
10. Viðskiptareikningar, nettó -265 -352 -1.408 -1.159 -2.064 3.185 -4.874
1 l.Hlutafjár-ogstofnframlög -15 -53 -85 -613 12 -150 -795
12. Hrein lánsfjárþörf (7.+...+11.) -281 -1.108 -2.193 -1.096 -5.567 -4.086 -6.530
13. Greiddar afborganir -492 -1.332 -2.196 -5.310 -8.994 -7.116 -15.022
14. Verg lánsfjárþörf (12.+13.) -773 -2.440 -4.389 -6.406 -14.561 -11.202 -21.552
15. Tekin lán 883 2.351 4.083 7.386 14.317 11.952 20.731
16. Breyting á sjóði og bankareikningum 110 -89 -306 980 -244 750 -821
Hiutfall af vergri landsframleiðslu:
Heildartekjur 35,7 36,8 34,9 36,1 34,7 34,5 34,6
Skatttekjur 33,0 33,4 30,5 32,2 30,7 31,1 31,3
Þ.a. beinirskattar 8,7 9,3 8,4 8,8 7,8 8,9 8.2
Þ.a. óbeinirskattar 24,2 24,1 22,1 23,5 22,9 22,2 23,1
Aðrar tekjur 2,7 3,4 4.4 3,9 4,0 3,3 3,3
Heildargjöld 34,4 35,1 36,9 33,9 36,4 38,5 35,5
Samneysla 16.7 17,5 17,7 16,5 17,5 17,9 18,6
Vaxtagjöld 1,8 2,0 3,0 2,9 3,0 2.8 2.5
Rekstrar- ogneyslutilfærslur 9.0 9,0 8.6 8,4 8,7 8,5 8.4
Gjöld til fjárfestingar 6,9 6,5 7,7 6,1 7,1 9,4 6,0
Tekjujöfnuður 1,3 1,7 -2,0 2,2 -1,7 -4,1 -0,9
Hrein lánsfjárþörf -1,1 -2,8 -3,2 -1,2 -4,6 -2,5 -3,1
Verg lánsfjárþörf -3,1 -6,2 -6,4 -7,2 -12,0 -7,0 -10,3
Tekin lán 3,5 5.9 6.0 8,3 11.8 7.4 9,9
” 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
219
| 1988 | 1989 | 1990 j 1991 | 1992 1993 Accruals basis
96.104 115.475 131.153 147.937 150.271 147.527 Current revenue
89.728 106.628 122.112 137.095 138.825 136.592 Tax revenue
28.404 34.476 42.951 53.130 55.062 59.436 Direct taxes
61.324 72.152 79.161 83.965 83.763 77.156 Indirect taxes
5.083 6.727 5.728 7.324 6.827 6.794 Interest
1.293 2.120 3.313 3.518 4.619 4.141 Miscellaneous
85.423 105.463 121.448 133.966 138.404 143.468 Current expenditure
50.537 60.341 69.989 78.157 80.375 84.818 Public consumption
8.289 11.207 12.903 14.716 14.508 15.381 Interést
26.597 33.915 38.556 41.093 43.521 43.269 Transfers
15.219 17.809 22.173 24.663 26.466 28.707 To households
9.107 12.835 12.953 12.320 13.225 10.504 To industries
2.271 3.271 3.430 4.110 3.830 4.058 To others
10.682 10.013 9.705 13.971 11.867 4.059 Balance on current account
1.874 2.190 2.546 3.030 3.073 3.279 Capital revenue
517 510 517 711 619 679 Capital transfers received
1.357 1.680 2.029 2.319 2.454 2.600 Depreciation
17.769 26.234 24.358 28.625 26.161 25.779 Capital expenditure
10.348 12.631 14.378 16.228 16.016 17.747 Grossfixed investment
7.421 13.603 9.980 12.397 10.145 8.032 Capital transfers
-15.895 -24.043 -21.811 -25.595 -23.088 -22.500 Capital balance
-5.213 -14.031 -12.106 -11.624 -11.221 -18.441 Revenue balance Changes in assets and liabilities "
-4.555 -6.150 -6.801 -7.782 -7.319 -9.205 Loans granted
2.918 7.655 7.462 5.404 3.311 7.007 Amortization, received
-2.914 -2.999 -825 -3.351 4.596 7.412 Short-term claims, net
-111 631 -275 -254 837 -3.321 Equity holdings
-9.874 -14.894 -12.546 -17.607 -9.796 -16.548 Net borrowing requirement
-7.030 -11.848 -9.997 -11.146 -13.196 -25.775 Amortization on debt
-16.904 -26.742 -22.543 -28.753 -22.992 -42.323 Gross borrowing requirement
12.996 24.358 25.215 22.954 31.215 43.537 Gross borrowing
-3.908 -2.384 2.672 -5.799 8.223 1.214 Change in cash hold. and bank dep. Percent ofGDP:
38,2 38,2 36,7 38,1 38,5 36,7 Total revenue
35.0 34.6 33,6 34,6 34,9 33,2 Tax revenue
11.1 11,2 11,8 13,4 13,8 14.5 Direct taxes
23,9 23.4 21.8 21.2 21,1 18.8 Indirect taxes
3,2 3,6 3,2 3,5 3.6 3,5 Other revenue
40,2 42,7 40,1 41,0 41,4 41,2 Total expenditure
19,7 19,6 19,2 19.7 20.2 20,6 Public consumption
3,2 3.6 3,5 3.7 3,6 3.7 Interest
10.4 11,0 10,6 10,4 10,9 10,5 Current transfers
6,9 8.5 6.7 7,2 6.6 6,3 Capital expenditure
-2,0 -4,6 -3,3 -2,9 -2,8 -4,5 Revenue balance
-3,8 -4,8 -3,4 -4,4 -2,5 -4,0 Net borrowing requirement
-6,6 -8,7 -6,2 -7,2 -5,8 -10,3 Gross borrowing requirement
5.1 7,9 6.9 5.8 7.8 10,6 Gross borrowing