Landshagir - 01.11.1995, Page 233

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Opinber tjármál
Tafla 15.5. Fjármál ríkissjóðs A-hluta 1981-1993
Table 15.5. Central government finances 1981-1993
Rekstrargrunnur 1981 1982 1983 1984 1985 1986 1987
Milljónir króna á verðlagi hvers árs
1. Heildartekjur 7 181 11.594 18.852 25.259 33.145 43.800 56.980
Skatttekjur 6.778 10.709 16.737 22.828 29.840 40.274 52.652
þ.a. beinir skattar 1.374 2.372 3.629 4.857 5.693 9.080 10.184
þ.a. óbeinir skattar 5.404 8.337 13.108 17.971 24.147 31.194 42.468
Vaxtatekjur 328 700 1.855 2.070 2.892 2.872 3.403
Fengnarfjármagnstilfærslur 33 73 88 120 129 169 371
Y msar tekjur 42 112 172 241 284 485 554
2. Heildargjöld 6.938 10.938 20.213 24.074 35.266 50.424 58.833
Rekstrargjöld 2.433 3.937 6.980 8.696 12.738 17.176 26.426
- Sértekjur -160 -250 -454 -746 -1.033 -1.370 -2.324
Rekstrar- ogneyslutilfærslur 3.046 4.831 7.947 9.860 13.891 18.325 21.546
Fjármagnskostnaður 389 669 1.777 2.297 3.300 3.931 4.340
Gjöld til fjárfestingar 1.230 1.751 3.963 3.967 6.370 12.362 8.845
Stofnkostnaður 378 604 968 1.284 1.889 1.874 3.077
Veittai'fjármagnstilfærslur 852 1.147 2.995 2.683 4.481 10.488 5.768
3. Tekjujöfnuður (1.-2.) 242 656 -1.361 1.184 -2.122 -6.625 -1.852
Hreyfingar efnahagsliða11
4. Veittlán -688 -2.315 -2.380 -3.481 -3.904 -7.235 -3.721
5. Innheimtarafborganir 419 947 3.008 2.012 2.230 7.096 4.860
6. Viðskiptareikningar.nettó -171 -180 -1.313 -819 -1.621 3.795 -3.839
7. Hlutafjár-ogstofnframlög -15 -53 -85 -613 12 -150 -792
8. Hrein lánsfjárþörf (3.+...+7.) -213 -945 -2.132 -1.717 -5.404 -3.119 -5.345
9. Greiddar afborganir -441 -1.218 -1.943 -4.684 -8.721 -6.444 -13.853
10. Verg lánsfjárþörf (8.+9.) -654 -2.163 -4.075 -6.401 -14.125 -9.563 -19.198
11. Tekinlán 755 2.169 3.811 7.012 13.877 10.253 18.253
12. Breyting á sjóði og bankareikningum 101 6 -264 611 -249 690 -944
X) 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
governmeni fmances are presented according to the definition ofnational accounts. Loan and relending accounts are included.
Heimildir: Ríkisbókhald, Þjóðhagsstofnun, Hagstofa íslands. Sources: State Accounting Ojfice, National Economic Institute, Statistics Iceland.
Opinber fjármál
227
| 1988 | 1989 | 1990 | 1991 | 1992 1993 Accruals basis
Million ISK at current prices
76.997 92.365 106.247 119.938 121.498 118.987 Total revenue
71.854 85.053 98.825 110.801 111.488 109.868 Tcix revenue
18.395 22.387 29.252 38.179 39.295 39.616 Direct taxes
53.459 62.666 69.573 72.622 72.193 70.252 Indirect taxes
4.032 5.527 4.596 6.210 5.868 5.870 Interest
474 469 468 610 517 531 Capital transfers received
637 1.316 2.358 2.317 3.625 2.718 Miscellaneous
82.144 104.652 118.291 131.126 131.060 132.767 Total expenditure
34.725 40.923 48.930 54.495 56.089 58.891 Operational outlays
-3.603 -4.119 -5.697 -6.635 -7.790 -7.419 Service revenue
31.408 39.164 47.152 51.118 53.058 51.726 Current transfers
7.133 9.644 11.370 12.962 12.875 13.678 Interest
12.481 19.040 16.536 19.186 16.828 15.891 Capital expenditure
3.972 4.444 6.338 7.100 6.434 8.025 Gross fixed investment
8.509 14.596 10.198 12.086 10.394 7.866 Capital transfers
-5.147 -12.288 -12.044 -11.187 -9.563 -13.780 Iievenue balance
Changes in assets and liabilities "
-3.077 -4.945 -5.620 -6.317 -6.279 -8.028 Loans granted
2.396 7.201 6.636 4.263 2.122 6.369 Amortization, received
-2.998 -2.976 -28 -3.326 5.255 6.245 Short-term claims, net
-111 631 -275 -254 837 -3.321 Equity holdings
-8.936 -12.376 -11.332 -16.821 -7.628 -12.515 Net borrowing requirement
-5.522 -10.404 -7.849 -8.453 -10.586 -23.794 Amortization on debt
-14.458 -22.780 -19.181 -25.274 -18.214 -36.309 Gross borrowing requirement
10.345 20.653 21.590 19.113 26.344 37.331 Gross borrowing
-4.113 -2.127 2.410 19.113 26.344 37.331 Change in cash hold. and bank dep.