Landshagir - 01.11.1999, Page 226

220
Opinber fjármál
Tafla 15.5. Fjármál ríkissjóðs A-hluta 1993-1997
Table 15.5. Central govemment fmances 1993-1997
Rekstrargrunnur ^ 1993 1994 | 1995 1996 1997 j Accruals basis
Milljónir króna á verðlagi hvers árs Million ISK at current prices
1. Heildartekjur 118.987 124.984 131.184 144.407 150.872 Total revenue
Skatttekjur 109.868 114.594 120.985 134.386 140.474 Tax revenue
Beinir skattar 39.763 42.778 46.871 53.237 54.286 Direct taxes
Obeinir skattar 70.105 71.816 74.115 81.149 86.187 Indirect taxes
Vaxtatekjur 5.870 6.387 6.211 6.203 5.888 Interest
Fengnar fjármagnstilfærslur 531 688 729 817 815 Capital transfers received
Ymsar tekjur 2.718 3.315 3.258 3.001 3.695 Miscellaneous
2. Heildargjöld 132.767 138.425 142.745 151.745 148.124 Total expenditure
Rekstrargjöld 58.891 61.784 65.795 67.989 68.627 Operational outlays
- Sértekjur -7.419 -8.508 -9.215 -10.250 -10.304 Service revenue
Rekstrar- og neyslutilfærslur 51.726 52.210 55.548 60.656 60.261 Current transfers
Fjármagnskostnaður 13.678 14.795 16.499 15.812 15.606 Interest
Gjöld til fjárfestingar 15.891 18.144 14.118 17.538 13.934 Capital expenditure
Stofnkostnaður 8.025 8.290 7.316 8.486 6.336 Gross fixed investment
Veittar fjármagnstilfærslur 7.866 9.854 6.801 9.052 7.598 Capital transfers
3. Tekjujöfnuður (1.-2.) -13.781 -13.440 -11.560 -7.339 2.748 Revenue balance
Hreyfingar efnahagsliða1 Changes in assets and liabilities1
4. Veitt lán -8.028 -18.706 -17.427 -12.909 -9.177 Loans granted
5. Innheimtar afborganir 6.369 10.077 8.656 14.541 8.905 Amortization, received
6. Viðskiptareikningar, nettó 6.245 7.779 4.991 -4.155 1.027 Short-term claims, net
7. Hlutafjár- og stofnframlög -3.321 -1.209 -156 -324 -1.028 Equity holdings
8. Hrein lánsfjárþörf (3.-I-...+7.) -12.516 -15.499 -15.495 -10.185 2.474 Net borrowing requirement
9. Greiddar afborganir -23.794 -24.219 -15.646 -43.047 -24.022 Amortization on debt
10. Verg lánsfjárþörf (8.+9.) -36.309 -39.718 -31.141 -53.232 -21.548 Gross borrowing requirement
11. Tekin lán 37.331 39.726 32.623 54.120 21.372 Gross borrowing
12. Breyting á sjóði og banka- Change in cash holdings
reikningum 1.021 8 1.482 888 -176 and bank deposits
1 Án endurmats á efnahagsliðum. Revaluation items are excluded.
Skýring: Fjármál ríkissjóðs eru hér sundurliðuð skv. skilgreiningu þjóðhagsreikninga. Note: Central govemment finances are presented according to the
definition of national accounts.
Heimild: Ríkisbókhald, Þjóðhagsstofnun, Hagstofa íslands. Source: State Accounting Office, National Economic Institute, Statistics Iceland.