Landshagir - 01.11.1995, Síða 237

230
Opinber fjármál
Tafla 15.8. Fjármál sveitarfélaga 1981-1993
Table 15.8. Local government fmances 1981-1993
Rekstrargrunnur 1981 1982 1983 1984 1985 1986 1987
Milljónir króna á verðlagi hvers árs
1. Rekstrar- og skatttekjur 1.974 3.212 5.301 7.391 10.043 13.221 15.987
Skatttekjur 1.423 2.294 3.620 5.293 6.755 9.152 11.802
Þ.a. beinirskattar 828 1.319 2.071 2.977 3.775 5.198 6.971
Þ.a. óbeinirskattar 595 975 1.549 2.316 2.980 3.953 4.831
Þjónustutekjur 431 711 1.271 1.667 2.482 3.184 2.830
Vaxtatekjur 86 150 308 282 600 598 953
Ýmsartekjur 34 57 102 149 207 288 402
2. Gjöld af rekstri 1.567 2.719 4.670 5.882 8.431 11.215 13.722
Rekstrargjöld 1.467 2.424 4.180 5.492 7.770 10.452 12.612
Fjármagnskostnaður 100 295 490 390 661 763 1.110
3. Rekstrarjöfnuður (1.-2.) 407 493 631 1.509 1.612 2.006 2.265
4. Tekjur til fjárfestingar 215 385 693 975 902 1.149 2.012
5. Gjöld til fjárfestingar 654 1.140 1.662 1.999 3.008 3.346 4.644
Gjaldfærðfjáifesting 328 549 866 1.015 1.347 1.375 1.939
Eignfærð fjárfesting 326 591 796 984 1.661 1.971 2.705
6. Fjárfestingarjöfnuður (4.-5.) -439 -755 -969 -1.024 -2.106 -2.197 -2.632
7. Tekjujöfnuður (3.+6.) -32 -262 -338 485 -494 -191 -367
Hreyfingar efnahagsliða
8. Veittlán -36 -95 -220 -281 -586 -637 -567
9. Innheimtarafborganir 14 22 55 122 443 397 226
10. Hreinarskammtímakrofur -147 -349 -342 -576 -938 -1.004 -805
11. Hreinarskammtímaskuldir 132 368 549 23 924 903 1.124
12. Verðbreytingafærslur 34 89 127 137 273 262 313
13. Aðrirefnahagsliðir -16 100 26 99 1 74 -229
14. Hrein lánsfjárþörf (7.+...+13.) -51 -127 -143 9 -377 -196 -305
15. Greiddarafborganir -69 -143 -244 -362 -477 -775 -1.012
16. Verg lánsfjárþörf (14.+15.) -120 -270 -387 -353 -854 -971 -1.317
17. Tekin lán 145 276 448 439 887 987 1.472
18. Breyting á sjóði og bankareikningum 25 6 61 86 33 16 155
Heimild: Hagstofa fslands (Sveitarsjóðareikningar). Source: Statistics lceland (Local Government Finances).
Opinber fjármál
231
1988 | 1989 | 1990 | 1991 1992 1993 | Accruals basis
Million ISK at current prices
22.025 27.193 29.693 32.660 34.865 34.367 Current revenue
16.475 19.993 22.584 24.626 26.354 25.484 Tax revenue
10.031 12.055 13.702 15.024 15.441 15.636 Direct taxes
6.444 7.938 8.882 9.602 10.913 9.848 Indirect taxes
3.769 4.864 5.350 6.229 6.985 8.023 Service revenue
1.138 1.522 1.278 1.144 856 846 Interest
643 814 481 661 670 14 Miscellaneous
18.170 22.798 22.228 25.851 28.209 31.206 Current expenditure
16.462 20.423 20.498 23.750 26.236 28.856 Operational outlays
1.708 2.375 1.730 2.101 1.973 2.350 Interest
3.855 4.395 7.465 6.809 6.656 3.161 Balance on current account
2.632 3.091 2.117 3.624 3.059 3.364 Capital transfers received
6.740 9.306 9.601 11.603 12.173 12.236 Investment outlays
2.841 3.416 4.187 5.809 5.996 5.805 Charged to expense
3.899 5.890 5.414 5.794 6.177 6.431 Capitalized fixed assets
-4.108 -6.215 -7.484 -7.979 -9.114 -8.872 Capital balance
-253 -1.820 -19 -1.170 -2.458 -5.711 Revenue balance
Changes in assets and liabilities
-1.315 -1.158 -1.227 -1.110 -1.162 -1.281 Loans granted
222 497 1.000 1.189 956 1.056 Amortization, received
-1.611 -1.570 -207 -1.021 -132 176 Short-term claims, net
1.506 1.664 173 1.018 -19 1.350 Short-term debt, net
452 1.282 405 624 * Revaluation items
225 259 -907 787 537 1.178 Other items
-774 -846 -782 317 -2.278 -3.232 Net borrowing requirement
1.389 -2.588 -2.971 -3.192 -2.957 -2.413 Amortization on debt
-2.163 -3.434 -3.753 -2.875 -5.235 -5.645 Gross borrowing requirement
2.275 3.755 4.139 3.257 5.456 5.449 Gross borrowing
112 321 386 382 221 -196 Change in cash hold. and bank dep.