Landshagir - 01.11.1998, Side 214

208
Opinber fjármál
Tafla 15.1. Fjármál hins opinbera 1992-1996
Table 15.1. Public sector finances 1992-1996
Rekstrargrunnur 1992 1993 1994 1995 1996 Accruals basis
Milljónir króna á verðlagi hvers árs Million ISK at current prices
1. Rekstrar- og skatttekjur 150.271 147.528 153.680 162.757 178.091 Current revenue
Skatttekjur 138.826 136.593 141.694 150.413 166.130 Tax revenue
Beinir skattar 55.112 59.584 62.690 68.040 76.319 Direct taxes
Obeinir skattar 83.714 77.009 79.004 82.373 89.811 Indirect taxes
Vaxtatekjur 6.827 6.794 7.014 6.803 6.784 Interest
Ymsar tekjur 4.619 4.141 4.973 5.542 5.177 Miscellaneous
2. Gjöld af rekstri 138.404 143.467 149.657 158.392 165.423 Current expenditure
Samneysla 80.375 84.818 89.424 94.080 100.358 Public consumption
Vaxtagjöld 14.508 15.381 16.804 18.673 17.913 Interest
Rekstrar- og neyslutilfærslur 43.521 43.268 43.429 45.639 47.151 Transfers
Til heimila 26.466 28.707 29.435 31.389 32.136 To households
Framleiðslustyrkir 13.225 10.504 9.607 9.492 10.054 To industries
Til annarra 3.830 4.057 4.387 4.758 4.961 To others
3. Rekstrarjöfnuður (1.-2.) 11.867 4.061 4.023 4.365 12.668 Balance on current account
4. Tekjur til fjárfestingar 3.073 3.279 3.453 3.610 3.894 Capital revenue
Framlög frá öðrum til fjárfestingar 619 679 748 767 845 Capital transfers received
Afskriftir 2.454 2.600 2.705 2.843 3.049 Depreciation
5. Gjöld til fjárfestingar 26.161 25.779 28.112 21.372 24.291 Capital expenditure
Stofnkostnaður 16.016 17.747 17.647 13.714 15.416 Gross fixed investment
Fj ármagnstilfærslur 10.145 8.032 10.465 7.658 8.875 Capital transfers
6. Fjárfestingarjöfnuður (4.-5.) -23.088 -22.500 -24.659 -17.762 -20.397 Capital balance
7. Tekjujöfnuður (3.+6.) -11.220 -18.440 -20.636 -13.397 -7.729 Revenue balance
Hreyfingar efnahagsliða: 1 Changes in assets and liabilities 1
8. Veitt lán -7.319 -9.205 -19.011 -18.814 -14.599 Loans granted
9. Innheimtar afborganir 3.311 7.007 10.476 8.780 14.903 Amortization, received
10. Viðskiptareikningar, nettó 4.596 7.412 8.036 3.664 -3.069 Short-term claims, net
11. Hlutafjár-og stofnframlög 837 -3.321 -1.209 -155 -324 Equity holdings
12. Hrein lánsfjárþörf (7.+...+11.) -9.796 -16.545 -22.345 -19.922 -10.817 Net borrowing requirement
13. Greiddar afborganir -13.196 -25.775 -26.096 -18.728 -46.380 Amortization on debt
14. Verg lánsfjárþörf (12.+13.) -22.992 -42.320 -48.441 -38.650 -57.197 Gross borrowing requirement
15. Tekin lán 31.215 43.537 48.905 39.761 57.960 Gross borrowing
16. Breyting á sjóði og bankareikn. 8.223 1.217 464 1.111 764 Change in cash hold. and bank dep.
Hlutfall af vergri landsframleiðslu, % Percent of GDP
Heildartekjur 38,5 36,7 36,1 36,8 37,5 Total revenue
Skatttekjur 34,9 33,2 32,6 33,3 34,2 Tax revenue
Beinir skattar 13,9 14,5 14,4 15,1 15,7 Direct taxes
Óbeinir skattar 21,0 18,7 18,2 18,2 18,5 Indirect taxes
Aðrar tekjur 3,6 3,5 3,5 3,5 3,3 Other revenue
Heiidargjöld 41,4 41,1 40,9 39,8 39,1 Total expenditure
Samneysla 20,2 20,6 20,6 20,8 20,7 Public consumption
Vaxtagjöld 3,6 3,7 3,9 4,1 3,7 Interest
Rekstrar- og neyslutilfærslur 10,9 10,5 10,0 10,1 9,7 Current transfers
Gjöld til fjárfestingar 6,6 6,3 6,5 4,7 5,0 Capital expenditure
Tekjujöfnuður -2,8 -4,5 -4,7 -3,0 -1,6 Revenue balance
Hrein iánsfjárþörf -2,5 -4,0 -5,1 -4,4 -2,2 Net borrowing requirement
Verg lánsfjárþörf -5,8 -10,3 -11,1 -8,6 -11,8 Gross borrowing requirement
Tekin lán 7,8 10,6 11,2 8,8 11,9 Gross borrowing
1 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 of national accounts.
Heimild: Þjóðhagsstofnun. Source: National Economic Institute.