Landshagir - 01.11.1997, Blaðsíða 244

238
Opinber fjármál
Tafla 15.5. Fjármál ríkissjóðs A-hluta 1983-1995
Table 15.5. Central government finances 1983-1995
Rekstrargrunnur 1983 1984 1985 1986 1987 1988 1989
Milljónir króna á verðlagi hvers árs
1. Heildartekjur 18.852 25.259 33.145 43.800 56.980 76.997 92.365
Skatttekjur 16.737 22.828 29.840 40.274 52.652 71.854 85.053
þ.a. beinir skattar 3.629 4.857 5.693 9.080 10.184 18.395 22.387
þ.a. óbeinir skattar 13.108 17.971 24.147 31.194 42.468 53.459 62.666
Vaxtatekjur 1.855 2.070 2.892 2.872 3.403 4.032 5.527
Fengnar fjármagnstilfærslur 88 120 129 169 371 474 469
Ymsar tekjur 172 241 284 485 554 637 1.316
2. Heildargjöld 20.213 24.074 35.266 50.424 58.833 82.144 104.652
Rekstrargjöld 6.980 8.696 12.738 17.176 26.426 34.725 40.923
- Sértekjur -454 -746 -1.033 -1.370 -2.324 -3.603 -4.119
Rekstrar- og neyslutilfærslur 7.947 9.860 13.891 18.325 21.546 31.408 39.164
Fjármagnskostnaður 1.777 2.297 3.300 3.931 4.340 7.133 9.644
Gjöld til fjárfestingar 3.963 3.967 6.370 12.362 8.845 12.481 19.040
Stofnkostnaður 968 1.284 1.889 1.874 3.077 3.972 4.444
Veittar fjármagnstilfærslur 2.995 2.683 4.481 10.488 5.768 8.509 14.596
3. Tekjujöfnuður (1.-2.) -1.361 1.184 -2.122 -6.625 -1.852 -5.147 -12.288
Hreyfingar efnahagsliða '*
4. Veitt lán -2.380 -3.481 -3.904 -7.235 -3.721 -3.077 -4.945
5. Innheimtar afborganir 3.008 2.012 2.230 7.096 4.860 2.396 7.201
6. Viðskiptareikningar, nettó -1.313 -819 -1.621 3.795 -3.839 -2.998 -2.976
7. Hlutafjár- og stofnframlög -85 -613 12 -150 -792 -111 631
8. Hrein lánsfjárþörf (3.+...+7.) -2.132 -1.717 -5.404 -3.119 -5.345 -8.936 -12.376
9. Greiddar afborganir -1.943 -4.684 -8.721 -6.444 -13.853 -5.522 -10.404
10. Verg lánsfjárþörf (8.+9.) -4.075 -6.401 -14.125 -9.563 -19.198 -14.458 -22.780
11. Tekin lán 3.811 7.012 13.877 10.253 18.253 10.345 20.653
12. Breyting á sjóði og bankareikningum -264 611 -249 690 -944 -4.113 -2.127
0 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
government finances are presented according to the definition ofnational accounts. Loan and relending accounts is included.
Heimildir: Ríkisbókhald, Þjóðhagsstofnun, Hagstofa íslands. Sources: State Accounting Office, National Economic lnstitute, Statistics Iceland.
Opinber fjármál
239
! 1990 T 1991 P 1992 1993 r 1994 1995 Accruals basis
Million ISK at current prices
106.251 119.937 121.498 118.987 124.984 131.184 Total revenue
98.829 110.800 111.488 109.868 114.594 120.986 Tax revenue
29.267 38.199 39.345 39.763 42.778 46.871 Direct taxes
69.562 72.601 72.143 70.105 71.816 74.115 Indirect taxes
4.596 6.210 5.868 5.870 6.387 6.211 Interest
468 610 517 531 688 729 Capital transfers received
2.358 2.317 3.625 2.718 3.315 3.258 Miscellaneous
118.291 131.126 131.060 132.767 138.425 142.745 Total expenditure
48.930 54.495 56.089 58.891 61.784 65.795 Operational outlays
-5.697 -6.635 -7.790 -7.419 -8.508 -9.215 Service revenue
47.152 51.118 53.058 51.726 52.210 55.548 Current transfers
11.370 12.962 12.875 13.678 14.795 16.499 lnterest
16.536 19.186 16.828 15.891 18.144 14.118 Capital expenditure
6.338 7.100 6.434 8.025 8.290 7.316 Gross fixed investment
10.198 12.086 10.394 7.866 9.854 6.802 Capital transfers
-12.044 -11.187 -9.563 -13.781 -13.440 -11.560 Revenue balance
Changes in assets and liabilities ''
-5.620 -6.317 -6.279 -8.028 -18.706 -17.427 Loans granted
6.636 4.263 2.122 6.369 10.077 8.656 Amortization, received
-28 -3.326 5.255 6.245 7.779 4.991 Short-term claims, net
-275 -254 837 -3.321 -1.209 -155 Equity holdings
-11.332 -16.821 -7.628 -12.516 -15.499 -15.495 Net borrowing requirement
-7.849 -8.453 -10.586 -23.794 -24.219 -15.646 Amortization on debt
-19.181 -25.274 -18.214 -36.309 -39.718 -31.141 Gross borrowing requirement
21.590 19.113 26.344 37.331 39.726 32.623 Gross borrowing
2.410 -6.161 8.130 1.022 8 1.482 Change in cash hold. and bank dep.