Landshagir - 01.11.1998, Síða 218

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Opinber fjármál
Tafla 15.5. Fjármál ríkissjóðs A-hluta 1992-1996
Table 15.5. Central govemment finances 1992-1996
Rekstrargrunnur 1992 1993 1994 | 1995 j 1996 Accruals basis
Milljónir króna á verðlagi hvers árs Million ISK at current prices
1. Heildartekjur 121.498 118.987 124.984 131.184 144.407 Total revenue
Skatttekjur 111.488 109.868 114.594 120.986 134.386 Tax revenue
Beinir skattar 39.345 39.763 42.778 46.871 53.237 Direct taxes
Obeinir skattar 72.143 70.105 71.816 74.115 81.149 Indirect taxes
Vaxtatekjur 5.868 5.870 6.387 6.211 6.203 Interest
Fengnar fjármagnstilfærslur 517 531 688 729 817 Capital transfers received
Ymsar tekjur 3.625 2.718 3.315 3.258 3.001 Miscellaneous
2. Heildargjöld 131.060 132.767 138.425 142.745 151.745 Total expenditure
Rekstrargjöld 56.089 58.891 61.784 65.795 67.989 Operational outlays
- Sértekjur -7.790 -7.419 -8.508 -9.215 -10.250 Service revenue
Rekstrar- og neyslutilfærslur 53.058 51.726 52.210 55.548 60.656 Current transfers
Fj ármagnskostnaður 12.875 13.678 14.795 16.499 15.812 Interest
Gjöld til fjárfestingar 16.828 15.891 18.144 14.118 17.538 Capital expenditure
Stofnkostnaður 6.434 8.025 8.290 7.316 8.486 Gross fixed investment
Veittar fjármagnstilfærslur 10.394 7.866 9.854 6.802 9.052 Capital transfers
3. Tekjujöfnuður (1.-2.) -9.563 -13.781 -13.440 -11.560 -7.339 Revenue balance
Hreyfingar efnahagsliða 1 Changes in assets and liabilities '
4. Veitt lán -6.279 -8.028 -18.706 -17.427 -12.909 Loans granted
5. Innheimtar afborganir 2.122 6.369 10.077 8.656 14.541 Amortization, received
6. Viðskiptareikningar, nettó 5.255 6.245 7.779 4.991 -4.155 Short-term claims, net
7. Hlutafjár- og stofnframlög 837 -3.321 -1.209 -155 -324 Equity holdings
8. Hrein lánsfjárþörf (3.+...+7.) -7.628 -12.516 -15.499 -15.495 -10.185 Net borrowing requirement
9. Greiddar afborganir -10.586 -23.794 -24.219 -15.646 -43.047 Amortization on debt
10. Verg lánsfjárþörf (8.+9.) -18.214 -36.309 -39.718 -31.141 -53.232 Gross borrowing requirement
11. Tekin lán 26.344 37.331 39.726 32.623 54.120 Gross borrowing
12. Breyting á sjóði og Change in cash holdings and
bankareikningum 8.130 1.022 8 1.482 888 bank deposits
1 Án endurmats á efnahagsliðum. Revaluation items are excluded.
Skýring: Fjármál ríkissjóðs eru hér sundurliðuð skv. skilgreiningu þjóðhagsreikninga. Note: Central government fmances are presented according to the
definition ofnational accounts.
Heimild: Ríkisbókhald, Þjóðhagsstofnun, Hagstofa íslands. Source: State Accounting Ojfice, National Economic Institute, Statistics lceland.