Landshagir - 01.11.1997, Blaðsíða 249

242
Opinber fjármál
Tafla 15.8. Fjármál sveitarfélaga 1983-1995
Table 15.8. Local government finances 1983-1995
Rekstrargrunnur 1983 1984 ! 1985 1986 1987 1988 1989
Milljónir króna á verðlagi hvers árs
1. Rekstrar- og skatttekjur 5.301 7.391 10.043 13.221 15.987 22.025 27.193
Skatttekjur 3.620 5.293 6.755 9.152 11.802 16.475 19.993
Þ.a. beinir skattar 2.071 2.977 3.775 5.198 6.971 10.031 12.055
Þ.a. óbeinir skattar 1.549 2.316 2.980 3.953 4.831 6.444 7.938
Þjónustutekjur 1.271 1.667 2.482 3.184 2.830 3.769 4.864
Vaxtatekjur 308 282 600 598 953 1.138 1.522
Ymsar tekjur 102 149 207 288 402 643 814
2. Gjöld af rekstri 4.670 5.882 8.431 11.215 13.722 18.170 22.798
Rekstrargjöld 4.180 5.492 7.770 10.452 12.612 16.462 20.423
Fj ármagnskostnaður 490 390 661 763 1.110 1.708 2.375
3. Rekstrarjöfnuður (1.-2.) 631 1.509 1.612 2.006 2.265 3.855 4.395
4. Tekjur til fjárfestingar 693 975 902 1.149 2.012 2.632 3.091
5. Gjöld til fjárfestingar 1.662 1.999 3.008 3.346 4.644 6.740 9.306
Gjaldfærð fjárfesting 866 1.015 1.347 1.375 1.939 2.841 3.416
Eignfærð fjárfesting 796 984 1.661 1.971 2.705 3.899 5.890
6. Fjárfestingarjöfnuður (4.-5.) -969 -1.024 -2.106 -2.197 -2.632 -4.108 -6.215
7. Tekjujöfnuður (3.+6.) -338 485 -494 -191 -367 -253 -1.820
Hreyfingar efnahagsliða
8. Veitt lán -220 -281 -586 -637 -567 -1.315 -1.158
9. Innheimtar afborganir 55 122 443 397 226 222 497
10. Hreinar skammtímakröfur -342 -576 -938 -1.004 -805 -1.611 -1.570
11. Hreinar skammtímaskuldir 549 23 924 903 1.124 1.506 1.664
12. Verðbreytingafærslur 127 137 273 262 313 452 1.282
13. Aðrir efnahagsliðir 26 99 1 74 -229 225 259
14. Hrein lánsfjárþörf (7.+...+13.) -143 9 -377 -196 -305 -774 -846
15. Greiddar afborganir -244 -362 -477 -775 -1.012 -1.389 -2.588
16. Verg lánsfjárþörf (14.+15.) -387 -353 -854 -971 -1.317 -2.163 -3.434
17. Tekin lán 448 439 887 987 1.472 2.275 3.755
18. Breyting á sjóði og bankareikningum 61 86 33 16 155 112 321
Heimild: Hagstofa íslands (Sveitarsjóðareikningar). Source: Statistics Iceland (Local Government Finances).
Opinber fjármál
243
1990 1991 1992 1993 P 1994 [ 1995 \ Accruals basis
Million ISK at current prices
29.693 32.660 34.865 34.367 35.847 39.107 Current revenue
22.584 24.626 26.354 25.484 26.271 28.713 Tax revenue
13.702 15.024 15.441 15.636 19.581 21.032 Direct taxes
8.882 9.602 10.913 9.848 6.690 7.681 Indirect taxes
5.350 6.229 6.985 8.023 9.012 9.884 Service revenue
1.278 1.144 856 846 548 510 Interest
481 661 670 14 16 0 Miscellaneous
22.228 25.851 28.209 31.206 34.117 34.310 Current expenditure
20.498 23.750 26.236 28.856 32.218 32.259 Operational outlays
1.730 2.101 1.973 2.350 1.899 2.051 Interest
7.465 6.809 6.656 3.161 1.730 4.797 Balance on current account
2.117 3.624 3.059 3.364 2.484 2.969 Capital transfers received
9.601 11.603 12.173 12.236 11.639 9.683 Investment outlays
4.187 5.809 5.996 5.805 5.826 4.935 Charged to expense
5.414 5.794 6.177 6.431 5.813 4.748 Capitalized fixed assets
-7.484 -7.979 -9.114 -8.872 -9.155 -6.714 Capital balance
-19 -1.170 -2.458 -5.711 -7.425 -1.917 Revenue balance
Changes in assets and liabilities
-1.227 -1.110 -1.162 -1.281 -727 -977 Loans granted
1.000 1.189 956 1.056 1.077 576 Amortization, received
-207 -1.021 -132 176 -96 -788 Short-term claims, net
173 1.018 -19 1.350 2.621 -990 Short-term debt, net
405 624 Revaluation items
-907 787 537 1.178 -1.478 79 Other items
-782 317 -2.278 -3.232 -6.028 -4.016 Net borrowing requirement
-2.971 -3.192 -2.957 -2.413 -2.820 -3.762 Amortization on debt
-3.753 -2.875 -5.235 -5.645 -8.848 -7.778 Gross borrowing requirement
4.139 3.257 5.456 5.449 8.483 8.111 Gross borrowing
386 382 221 -196 -365 333 Change in cash hold. and bank dep.