Landshagir - 01.11.1997, Blaðsíða 237

230
Opinber fjármál
Tafla 15.1. Fjármál hins opinbera 1983-1995
Table 15.1. Public sector finances 1983-1995
Rekstrargrunnur 1983 1984 1985 1986 1987 1988 1989
Milljónir króna á verðlagi hvers árs
1. Rekstrar- og skatttekjur 23.235 31.530 41.101 54.358 70.815 96.103 115.474
Skatttekjur 20.808 28.747 37.110 50.115 65.497 89.728 106.627
Beinir skattar 5.714 7.829 9.472 14.292 17.177 28.404 34.475
Obeinir skattar 15.094 20.918 27.638 35.823 48.320 61.324 72.152
Vaxtatekjur 2.171 2.405 3.490 3.455 4.361 5.083 6.727
Ymsar tekjur 255 379 503 788 956 1.293 2.120
2. Gjöld af rekstri 19.942 24.750 35.374 46.946 61.711 85.423 105.463
Samneysla 12.050 14.701 21.130 28.776 38.981 50.537 60.341
Vaxtagjöld 2.031 2.544 3.668 4.434 5.132 8.289 11.207
Rekstrar- og neyslutilfærslur 5.861 7.505 10.576 13.736 17.598 26.597 33.915
Til heimila 2.961 4.117 5.678 7.338 10.091 15.219 17.809
Framleiðslustyrkir 2.511 2.866 4.107 5.273 5.988 9.107 12.835
Til annarra 389 522 791 1.125 1.519 2.271 3.271
3. Rekstrarjöfnuður (1.-2.) 3.293 6.780 5.727 7.412 9.104 10.680 10.011
4. Tekjur til fjárfestingar 550 689 889 1.140 1.558 1.874 2.190
Framlög frá öðrum til fjárfestingar 123 148 154 192 407 517 510
Afskriftir 427 541 735 948 1.151 1.357 1.680
5. Gjöld til fjárfestingar 5.231 5.470 8.620 15.078 12.449 17.769 26.234
Stofnkostnaður 2.446 2.975 4.403 4.800 7.295 10.348 12.631
Fj ármagnstilfærslur 2.785 2.495 4.217 10.278 5.154 7.421 13.603
6. Fjárfestingarjöfnuður (4.-5.) -4.681 -4.781 -7.731 -13.938 -10.891 -15.895 -24.044
7. Tekjujöfnuður (3.+6.) -1.388 1.999 -2.003 -6.526 -1.787 -5.214 -14.032
Hreyfingar efnahagsliða: 11
8. Veitt lán -2.432 -3.504 -3.930 -8.140 -4.342 -4.555 -6.150
9. Innheimtar afborganir 3.122 2.180 2.417 7.546 5.269 2.918 7.655
10. Viðskiptareikningar, nettó -1.408 -1.159 -2.064 3.185 -4.874 -2.914 -2.999
11. Hlutafjár-og stofnframlög -85 -613 12 -150 -795 -111 631
12. Hrein lánsfjárþörf (7.+...+11.) -2.191 -1.098 -5.566 -4.085 -6.527 -9.873 -14.895
13. Greiddar afborganir -2.196 -5.310 -8.994 -7.116 -15.022 -7.030 -11.848
14. Verg lánsfjárþörf (12.+13.) -4.387 -6.408 -14.560 -11.201 -21.549 -16.903 -26.743
15. Tekin lán 4.083 7.386 14.317 11.952 20.731 12.996 24.358
16. Breyting á sjóði og bankareikningum -303 979 -243 752 -818 -3.907 -2.385
Hlutfall af vergri landsframleiðslu:
Heildartekjur 34,9 36,1 34,7 34,4 34,6 38,2 38,2
Skatttekjur 30,5 32,2 30,7 31.1 31,3 35,0 34,6
Þ.a. beinir skattar 8,4 8,8 7,8 8,9 8,2 11.1 11,2
Þ.a. óbeinir skattar 22,1 23,5 22,9 22,2 23,1 23,9 23,4
Aðrar tekjur 4,4 3,9 4,0 3,3 3,3 3,2 3,6
Heildargjöld 36,9 33,9 36,4 38,5 35,5 40,2 42,7
Samneysla 17,7 16,5 17,5 17,8 18,6 19,7 19,6
Vaxtagjöld 3,0 2,9 3,0 2,8 2,5 3,2 3,6
Rekstrar- og neyslutilfærslur 8,6 8.4 8,7 8,5 8,4 10,4 11,0
Gjöld til fjárfestingar 7,7 6,1 7,1 9,4 6,0 6,9 8,5
Tekjujöfnuður -2,0 2,2 -1,7 -4,0 -0,9 -2,0 -4,6
Hrein Iánsfjárþörf -3,2 -1,2 -4,6 -2,5 -3,1 -3,8 -4,8
Verg lánsfjárþörf -6,4 -7,2 -12,0 -6,9 -10,3 -6,6 -8,7
Tekin lán 6,0 8,3 11,8 7,4 9,9 5,1 7,9
l} Án endurmats á efnahagsliðum. Revaluation items are excluded.
Skýring: Fjármál hins opinbera eru hér sundurliðuð skv. skilgreiningum þjóðhagsreikninga. Note: Public sector finances are presented according to the
definitions ofnational accounts.
Heimild: Þjóðhagsstofnun. Source: National Economic Institute.
Opinber fjármál
231
1990 1991 1992 1993 1994 1995 Accruals basis
Million ISK at current prices
131.155 147.938 150.271 147.528 153.680 162.757 Current revenue
122.118 137.094 138.826 136.593 141.694 150.413 Tax revenue
42.966 53.151 55.112 59.584 62.690 68.040 Direct taxes
79.152 83.943 83.714 77.009 79.004 82.373 índirect taxes
5.728 7.324 6.827 6.794 7.014 6.803 Interest
3.313 3.518 4.619 4.141 4.973 5.542 Miscellaneous
121.448 133.966 138.404 143.467 149.657 158.392 Current expenditure
69.989 78.157 80.375 84.818 89.424 94.080 Public consumption
12.903 14.716 14.508 15.381 16.804 18.673 lnterest
38.556 41.093 43.521 43.268 43.429 45.639 Transfers
22.173 24.663 26.466 28.707 29.435 31.389 To households
12.953 12.320 13.225 10.504 9.607 9.492 To industries
3.430 4.110 3.830 4.057 4.387 4.758 To others
9.707 13.972 11.867 4.061 4.023 4.365 Balance on current account
2.546 3.030 3.073 3.279 3.453 3.610 Capital revenue
517 711 619 679 748 767 Capital transfers received
2.029 2.319 2.454 2.600 2.705 2.843 Depreciation
24.358 28.625 26.161 25.779 28.112 21.372 Capital expenditure
14.378 16.228 16.016 17.747 17.647 13.714 Gross fixed investment
9.980 12.397 10.145 8.032 10.465 7.658 Capital transfers
-21.812 -25.595 -23.088 -22.500 -24.659 -17.762 Capital balance
-12.106 -11.624 -11.220 -18.440 -20.636 -13.397 Revenue balance
Changes in assets and liabilities J)
-6.801 -7.782 -7.319 -9.205 -19.011 -18.814 Loans granted
7.462 5.404 3.311 7.007 10.476 8.780 Amortization, received
-825 -3.351 4.596 7.412 8.036 3.664 Short-term claims, net
-275 -254 837 -3.321 -1.209 -155 Equity holdings
-12.545 -17.606 -9.796 -16.545 -22.345 -19.922 Net borrowing requirement
-9.997 -11.146 -13.196 -25.775 -26.096 -18.728 Amortization on debt
-22.542 -28.752 -22.992 -42.320 -48.441 -38.650 Gross borrowing requirement
25.215 22.954 31.215 43.537 48.905 39.761 Gross borrowing
2.673 -5.798 8.223 1.217 464 1.111 Change in cash hold. and bank dep.
Percent of GDP:
36,7 38,0 38,5 36,6 36,2 36,8 Total revenue
33,5 34,5 34,9 33,2 32,6 33,3 Tax revenue
11,8 13,4 13,9 14,5 14,4 15,1 Direct taxes
21,7 21,1 21,0 18,7 18,2 18,2 Indirect taxes
3,2 3,5 3,6 3,5 3,6 3,5 Other revenue
40,0 41,0 41,4 41,1 40,9 39,8 Total expenditure
19,2 19,7 20,2 20,6 20,6 20,8 Public consumption
3,5 3,7 3,6 3,7 3,9 4,1 Interest
10,6 10,3 10,9 10,5 10,0 10,1 Current transfers
6,7 7,2 6,6 6,3 6,5 4,7 Capital expenditure
-3,3 -2,9 -2,8 -4,5 -4,7 -3,0 Revenue balance
-3,4 -4,4 -2,5 -4,0 -5,1 -4,4 Net borrowing requirement
-6,2 -7,2 -5,8 -10,3 -11,1 -8,6 Gross borrowing requirement
6,9 5,8 7,8 10,6 11,3 8,8 Gross borrowing