Landshagir - 01.11.1996, Page 228

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Opinber fjármál
Tafla 15.1. Fjármál hins opinbera 1982-1994
Table 15.1. Public sector finances 1982-1994
Rekstrargrunnur 1982 1983 1984 1985 1986 1987 1988
Milljónir króna á verðlagi hvers árs
X. Rekstrar-og skatttekjur 14.240 23.235 31.530 41.103 54.358 70.814 96.104
Skatttekjur 13.226 20.808 28.747 37.110 50.115 65.497 89.728
Beinir skattar 3.696 5.714 7.829 9.472 14.292 17.177 28.404
Óbeinir skattar 9.530 15.094 20.918 27.638 35.823 48.320 61.324
Vaxtatekjur 862 2.171 2.405 3.490 3.455 4.361 5.083
Ymsartekjur 153 255 379 503 788 956 1.293
2. Gjöld af rekstri 11.317 19.942 24.750 35.374 46.946 61.711 85.422
Samneysla 6.942 12.050 14.701 21.130 28.776 38.981 50.536
Vaxtagjöld 797 2.031 2.544 3.668 4.434 5.132 8.289
Rekstrar- og neyslutilfærslur 3.578 5.861 7.505 10.576 13.736 17.598 26.597
Til heimila 1.831 2.961 4.117 5.678 7.338 10.091 15.219
Framleiðslustyrkir 1.535 2.511 2.866 4.107 5.273 5.988 9.107
Til annarra 212 389 522 791 1.125 1.519 2.271
3. Rekstrarjöfnuður(l.-2.) 2.923 3.293 6.780 5.729 7.412 9.103 10.682
4. Tekjurtilfjárfestingar 328 550 689 889 1.140 1.558 1.874
Framlög frá öðrum til fjárfestingar 88 123 148 154 192 407 517
Afskriftir 240 427 541 735 948 1.151 1.357
5. Gjöld til fjárfestingar 2.586 5.231 5.470 8.620 15.078 12.448 17.769
Stofnkostnaður 1.510 2.446 2.975 4.403 4.800 7.294 10.348
Fjármagnstilfærslur 1.076 2.785 2.495 4.217 10.278 5.154 7.421
6. Fjárfestingarjöfnuður (4.-5.) -2.258 -4.681 -4.781 -7.731 -13.938 -10.890 -15.895
7. Tekjujöfnuður (3.+6.) 666 -1.388 1.999 -2.002 -6.526 -1.787 -5.212
Hreyfingar efnahagsliða:r>
8. Veittlán -2.375 -2.432 -3.504 -3.930 -8.140 -4.342 -4.555
9. Innheimtarafborganir 1.006 3.122 2.180 2.417 7.546 5.269 2.918
10. Viðskiptareikningar.nettó -352 -1.408 -1.159 -2.064 3.185 -4.874 -2.914
11. Hlutafj ár- og stofnframlög -53 -85 -613 12 -150 -795 -111
12. Hrein lánsfjárþörf (7.+...+11.) -1.108 -2.191 -1.098 -5.567 -4.085 -6.527 -9.871
13. Greiddarafborganir -1.332 -2.196 -5.310 -8.994 -7.116 -15.022 -7.030
14. Verg lánsfjárþörf (12.+13.) -2.440 -4.387 -6.408 -14.561 -11.201 -21.549 -16.901
15. Tekinlán 2.351 4.083 7.386 14.317 11.952 20.731 12.996
16. Breyting á sjóði og bankareikningum -89 -303 979 -244 751 -818 -3.905
Hlutfall af vergri landsframleiðslu:
Heildartekjur 36,8 34,9 36,1 34,7 34,4 34,6 38,2
Skatttekjur 33,4 30,5 32,2 30,7 31,1 31,3 35,0
Þ.a. beinir skattar 9,3 8,4 8,8 7,8 8,9 8,2 11,1
Þ.a. óbeinir skattar 24,1 22,1 23,5 22,9 22,2 23,1 23.9
Aðrar tekjur 3,4 4,4 3,9 4,0 3,3 3,3 3,2
Heildargjöld 35,1 36,9 33,9 36,4 38,5 35,5 40,2
Samneysla 17,5 17,7 16,5 17,5 17,8 18,6 19,7
Vaxtagjöld 2,0 3,0 2,9 3,0 2,8 2,5 3,2
Rekstrar- og neyslutilfærslur 9,0 8,6 8,4 8,7 8,5 8,4 10,4
Gjöld til fjárfestingar 6,5 7,7 6,1 7,1 9,4 6,0 6,9
Tekjujöfnuður 1,7 -2,0 2,2 -1,7 -4,0 -0,9 -2,0
Hrein lánsfjárþörf -2,8 -3,2 -1,2 -4,6 -2,5 -3,1 -3,8
Verg lánsfjárþörf -6,2 -6,4 -7,2 -12,0 -6,9 -10,3 -6,6
Tekin lán 5,9 6,0 8,3 11,8 7,4 9,9 5,1
1} 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 ofnational accounts.
Heimild: Þjóðhagsstofnun. Source: National Economic Institute.
Opinber fjármál
223
189 1990 1991 1992 1993 1994 Accmals basis
Million ISK at current prices
115.474 131.159 147.938 150.271 147.528 153.680 Current revenue
106.627 122.118 137.094 138.826 136.593 141.693 Tax revenue
34.475 42.966 53.151 55.112 59.584 62.690 Direct taxes
72.152 79.152 83.943 83.714 77.009 79.004 Indirect taxes
6.727 5.728 7.324 6.827 6.794 7.014 Interest
2.120 3.313 3.518 4.619 4.141 4.973 Miscellaneous
105.463 121.448 133.966 138.404 143.467 149.657 Current expenditure
60.341 69.989 78.157 80.375 84.818 89.424 Public consumption
11.207 12.903 14.716 14.508 15.381 16.804 Interest
33.915 38.556 41.093 43.521 43.268 43.629 Transfers
17.809 22.173 24.663 . 26.466 28.707 29.435 To households
12.835 12.953 12.320 13.225 10.504 9.607 To industries
3.271 3.430 4.110 3.830 4.057 4.387 To others
10.011 9.711 13.972 11.867 4.061 4.023 Balance on current account
2.190 2.546 3.030 3.073 3.279 3.453 Capital revenue
510 517 711 619 679 748 Capital transfers received
1.680 2.029 2.319 2.454 2.600 2.705 Depreciation
26.234 24.363 28.625 26.161 25.779 28.112 Capital expenditure
12.631 14.378 16.228 16.016 17.747 17.647 Gross fixed investment
13.603 9.985 12.397 10.145 8.032 10.465 Capital transfers
-24.044 -21.811 -25.595 -23.088 -22.500 -24.659 Capital balance
-14.032 -12.106 -11.624 -11.221 -18.439 -20.636 Revenue balance
Changes in assets and liabilities ’’
-6.150 -6.801 -7.782 -7.319 -9.205 -16.011 Loans granted
7.655 7.462 5.404 3.311 7.007 10.476 Amortization, received
-2.999 -825 -3.351 4.596 7.412 5.035 Short-term claims, net
631 -275 -254 837 -3.321 -1.209 Equity holdings
-14.895 -12.545 -17.607 -9.796 -16.546 -22.345 Net borrowing requirement
-11.848 -9.997 -11.146 -13.196 -25.775 -26.096 Amortization on debt
-26.743 -22.542 -28.753 -22.992 -42.321 -48.441 Gross borrowing requirement
24.358 25.215 22.954 31.215 43.537 48.905 Gross borrowing
-2.385 2.673 -5.799 8.223 1.216 464 Change in cash hold. and bank dep.
Percent ofGDP:
38,2 36,7 38,1 38,5 36,7 36,2 Total revenue
34,6 33,6 34,6 34,9 33,2 32,6 Tax revenue
11,2 11,8 . 13,4 13,9 14,5 14,4 Direct taxes
23,4 21,8 21,2 21,0 18,7 18,2 Indirect taxes
3,6 3,2 3,5 3,6 3,5 3,6 Other revenue
42,7 40,1 41,0 41,4 41,2 40,9 Total expenditure
19,6 19,2 19,7 20,2 20,6 20,6 Public consumption
3,6 3,5 3,7 3,6 3,7 3,9 Interest
11,0 . 10,6 10,4 10,9 10,5 10,0 Current transfers
8,5 6,7 7,2 6,6 6,3 6,5 Capital expenditure
-4,6 -3,3 -2,9 -2,8 -4,5 -4,7 Revenue balance
-4,8 -3,4 -4,4 -2,5 -4,0 -5,1 Net borrowing requirement
-8,7 -6,2 -7,2 -5,8 -10,3 -11,1 Gross borrowing requirement
7,9 6,9 5,8 7,8 10,6 11,3 Gross borrowing