Landshagir - 01.11.1996, Side 241

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Opinber fjármál
Tafla 15.8. Fjármál sveitarfélaga 1982-1994
Table 15.8. Local government finances 1982-1994
Rekstrargrunnur , 1982 | 1983 1984 r 1985 1 1986 T 1987 198íTJ
Milljónir króna á verðlagi hvers árs
1. Rekstrar- og skatttekjur 3.212 5.301 7.391 10.043 13.221 15.987 22.025
Skatttekjur 2.294 3.620 5.293 6.755 9.152 11.802 16.475
Þ.a. beinir skattar 1.319 2.071 2.977 3.775 5.198 6.971 10.031
Þ.a. óbeinir skattar 975 1.549 2.316 2.980 3.953 4.831 6.444
Þjónustutekjur 711 1.271 1.667 2.482 3.184 2.830 3.769
Vaxtatekjur 150 308 282 600 598 953 1.138
Ymsartekjur 57 102 149 207 288 402 643
2. Gjöld af rekstri 2.719 4.670 5.882 8.431 11.215 13.722 18.170
Rekstrargjöld 2.424 4.180 5.492 7.770 10.452 12.612 16.462
Fj ármagnskostnaður 295 490 390 661 763 1.110 1.708
3. Rekstrarjöfnuður (1.-2.) 493 631 1.509 1.612 2.006 2.265 3.855
4. Tekjur til fjárfestingar 385 693 975 902 1.149 2.012 2.632
5. Gjöld til fjárfestingar 1.140 1.662 1.999 3.008 3.346 4.644 6.740
Gjaldfærð fjárfesting 549 866 1.015 1.347 1.375 1.939 2.841
Eignfærð fj árfesting 591 796 984 1.661 1.971 2.705 3.899
6. Fjárfestingarjöfnuður (4.-5.) -755 -969 -1.024 -2.106 -2.197 -2.632 -4.108
7. Tekjujöfnuður(3.+6.) -262 -338 485 -494 -191 -367 -253
Hreyfingar efnahagsliða
8. Veittlán -95 -220 -281 -586 -637 -567 -1.315
9. Innheimtar afborganir 22 55 122 443 397 226 222
10. Hreinar skammtímakröfur -349 -342 -576 -938 -1.004 -805 -1.611
11. Hreinar skammtímaskuldir 368 549 23 924 903 1.124 1.506
12. Verðbreytingafærslur 89 127 137 273 262 313 452
13. Aðrir efnahagsliðir 100 26 99 1 74 -229 225
14. Hrein lánsfjárþörf (7.+...+13.) -127 -143 9 -377 -196 -305 -774
15. Greiddarafborganir -143 -244 -362 -477 -775 -1.012 -1.389
16. Verg lánsfjárþörf (14.+15.) -270 -387 -353 -854 -971 -1.317 -2.163
17. Tekinlán 276 448 439 887 987 1.472 2.275
18. Breyting ásjóðiogbankareikningum 6 61 86 33 16 155 112
Heimild: Hagstofaíslands (Sveitarsjóðareikningar). Source: Statistics Iceland (Local Government Finances).
Opinber fjármál
235
>9 1 1990 1991 1992 | 1993 | 1994 Accruals basis
Million ISK at current prices
27.193 29.693 32.660 34.865 34.367 35.847 Current revenue
19.993 22.584 24.626 26.354 25.484 26.271 Tax revenue
12.055 13.702 15.024 15.441 15.636 19.581 Direct taxes
7.938 8.882 9.602 10.913 9.848 6.690 lndirect taxes
4.864 5.350 6.229 6.985 8.023 9.012 Service revenue
1.522 1.278 1.144 856 846 548 Interest
814 481 661 670 14 16 Miscellaneous
22.798 22.228 25.851 28.209 31.206 34.117 Current expenditure
20.423 20.498 23.750 26.236 28.856 32.218 Operational outlays
2.375 1.730 2.101 1.973 2.350 1.899 Interest
4.395 7.465 6.809 6.656 3.161 1.730 Balance on current account
3.091 2.117 3.624 3.059 3.364 2.484 Capital transfers received
9.306 9.601 11.603 12.173 12.236 11.639 Investment outlays
3.416 4.187 5.809 5.996 5.805 5.826 Charged to expense
5.890 5.414 5.794 6.177 6.431 5.813 Capitalized fixed assets
-6.215 -7.484 -7.979 -9.114 -8.872 -9.155 Capital balance
-1.820 -19 -1.170 -2.458 -5.711 -7.425 Revenue balance
Changes in assets and liabilities
-1.158 -1.227 -1.110 -1.162 -1.281 -727 Loans granted
497 1.000 1.189 956 1.056 1.077 Amortization, received
-1.570 -207 -1.021 -132 176 -96 Short-term claims, net
1.664 173 1.018 -19 1.350 2.621 Short-term debt, net
1.282 405 624 Revaluation items
259 -907 787 537 1.178 -1.478 Other items
-846 -782 317 -2.278 -3.232 -6.028 Net borrowing requirement
-2.588 -2.971 -3.192 -2.957 -2.413 -2.820 Amortization on debt
-3.434 -3.753 -2.875 -5.235 -5.645 -8.848 Gross borrowing requirement
3.755 4.139 3.257 5.456 5.449 8.483 Gross borrowing
321 386 382 221 -196 -365 Change in cash hold. and batik dep.