Landshagir - 01.11.1999, Page 222

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Opinber fjármál
Tafla 15.1. Fjármál hins opinbera 1993-1997
Table 15.1. Public sector finances 1993-1997
Rekstrargrunnur 1993 1994 1995 1996 1997 Accruals basis
Milljónir króna á verðlagi hvers árs Million ISK at current prices
1. Rekstrar- og skatttekjur 147.528 153.680 162.757 178.091 193.567 Current revemie
Skatttekjur 136.593 141.694 150.413 166.130 180.932 Tojc revenue
Beinir skattar 59.584 62.690 68.040 76.319 85.956 Direct taxes
Obeinir skattar 77.009 79.004 82.373 89.811 94.976 Indirect taxes
Vaxtatekjur 6.794 7.014 6.803 6.784 6.556 Interest
Ymsar tekjur 4.141 4.973 5.542 5.177 6.080 Miscellaneous
2. Gjöld af rekstri 143.467 149.657 158.392 165.423 174.053 Current expenditure
Samneysla 84.818 89.424 94.080 100.358 107.810 Public consumption
Vaxtagjöld 15.381 16.804 18.673 17.913 17.805 Interest
Rekstrar- og neyslutilfærslur 43.268 43.429 45.639 47.151 48.438 Transfers
Til heimila 28.707 29.435 31.389 32.136 33.308 To households
Framleiðslustyrkir 10.504 9.607 9.492 10.054 10.127 To industries
Til annarra 4.057 4.387 4.758 4.961 5.003 To others
3. Rekstrarjöfnuður (1.-2.) 4.061 4.023 4.366 12.668 19.515 Balance on current account
4. Tekjur til fjárfestingar 3.279 3.453 3.610 3.894 4.129 Capital revenue
Framlög frá öðrum til fjárfestingar 679 748 767 845 866 Capital transfers received
Afskriftir 2.600 2.705 2.843 3.049 3.263 Depreciation
5. Gjöld til fjárfestingar 25.779 28.112 21.372 24.291 23.751 Capital expenditure
Stofnkostnaður 17.747 17.647 13.714 15.416 15.822 Gross fixed investment
Fjármagnstilfærslur 8.032 10.465 7.658 8.875 7.929 Capital transfers
6. Fjárfestingarjöfnuður (4.-5.) -22.599 -24.659 -17.762 -20.397 -19.622 Capital balance
7. Tekjujöfnuður (3.+6.) -18.439 -20.636 -13.396 -7.729 -107 Revenue balance
Hreyflngar efnahagsliða1 Changes in assets and liabilities1
8. Veitt Ián -9.205 -19.011 -18.814 -14.545 -11.681 Loans granted
9. Innheimtar afborganir 7.007 10.476 8.780 14.961 9.274 Amortization, received
10. Viðskiptareikningar, nettó 7.412 8.036 3.664 -3.069 2.951 Short-term claims, net
11. Hlutafjár- og stofnframlög -3.321 -1.209 -156 -324 -1.028 Equity holdings
12. Hrein lánsfjárþörf (7.+...+11.) -16.545 -22.345 -19.922 -10.705 -590 Net borrowing requirement
13. Greiddar afborganir -25.775 -26.096 -18.728 -46.438 -28.893 Amortization on debt
14. Verg lánsfjárþörf (12.+13.) -42.320 -48.441 -38.650 -57.143 -29.483 Gross borrowing requirement
15. Tekin lán 43.537 48.905 39.761 57.906 28.838 Gross borrowing
16. Breyting á sjóði og bankareikn. 1.217 464 1.111 764 -645 Change in cash hold. and bank dep.
Hlutfall af vergri landsframleiðslu, % Percentage of GDP
Heildartekjur 36,7 36,1 36,8 37,4 37,3 Total revenue
Skatttekjur 33,2 32,6 33,3 34,2 34,1 Tax revenue
Beinir skattar 14,5 14,4 15,1 15,7 16,2 Direct taxes
Óbeinir skattar 18,7 18,2 18,2 18,5 17,9 Indirect taxes
Aðrar tekjur 3,5 3,5 3,5 3,3 3,2 Other revenue
Heildargjöld 41,1 40,9 39,8 39,0 37,3 Total expenditure
Samneysla 20,6 20,6 20,8 20,6 20,3 Public consumption
Vaxtagjöld 3,7 3,9 4,1 3,7 3,4 Interest
Rekstrar- og neyslutilfærslur 10,5 10,0 10,1 9,7 9,1 Current transfers
Gjöld til fjárfestingar 6,3 6,5 4,7 5.0 4,5 Capital expenditure
Tekjujöfnuður -4,5 -4,7 -3,0 -1,6 0,0 Revenue balance
Hrein lánsfjárþörf -4,0 -5,1 -4,4 -2,2 -0,1 Net borrowing requirement
Verg lánsfjárþörf -10,3 -11,1 -8,6 -11,7 -5,6 Gross borrowing requirement
Tekin lán 10,6 11,2 8,8 11,9 5,4 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.