Landshagir - 01.11.1999, Side 228

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Opinber fjármál
Tafla 15.8. Fjármál sveitarfélaga 1993-1997
Table 15.8. Local government finances 1993-1997
Rekstrargrunnur 1993 1994 1995 1996 1997 Accruals basis
Milljónir króna á verðlagi hvers árs 1. Rekstrar- og skatttekjur 34.367 35.847 39.107 45.134 52.319 Million ISK at current prices Current revenue
Skatttekjur 25.484 26.271 28.713 33.575 39.018 Tax revenue
Beinir skattar 15.636 19.581 21.032 25.244 30.765 Direct taxes
Obeinir skattar 9.848 6.690 7.681 8.330 8.253 Indirect taxes
Þjónustutekjur 8.023 9.012 9.884 10.994 12.649 Service revenue
Vaxtatekjur 846 548 510 565 653 Interest
Ymsar tekjur 14 16 - - - Miscellaneous
2. Gjöld af rekstri 31.206 34.117 34.310 39.327 46.771 Current expenditure
Rekstrargjöld 28.856 32.218 32.259 37.195 44.484 Operational outlays
Fjármagnskostnaður 2.350 1.899 2.051 2.132 2.287 Interest
3. Rekstrarjöfnuður (1.-2.) 3.161 1.730 4.797 5.807 5.548 Balance on current account
4. Tekjur til fjárfestingar 3.364 2.484 2.969 3.922 4.096 Capital transfers received
5. Gjöld til fjárfestingar 12.236 11.639 9.683 10.363 13.197 Investment outlays
Gjaldfærð fjárfesting 5.805 5.826 4.935 5.583 7.257 Charged to expense
Eignfærð fjárfesting 6.431 5.813 4.748 4.780 5.941 Capitalized fixed assets
6. Fjárfestingarjöfnuður (4.-5.) -8.872 -9.155 -6.714 -6.441 -9.101 Capital balance
7. Tekjujöfnuður (3.+6.) -5.711 -7.425 -1.917 -635 -3.552 Revenue balance
8. Hreyfíngar efnahagsliða Veitt lán -1.281 -727 -977 -1.554 -2.081 Changes in assets and liabilities Loans granted
9. Innheimtar afborganir 1.056 1.077 576 856 744 Amortization, received
10. Hreinar skammtímakröfur 176 -96 -788 -12 -1.497 Short-tenn claims, net
11. Hreinar skammtímaskuldir 1.350 2.621 -990 -1.488 1.333 Short-term debt, net
12. Aðrir efnahagsliðir 1.178 -1.478 79 1.599 1.754 Other items
13. Hrein lánsfjárþörf (7.+...+12.) -3.232 -6.028 -4.016 -1.234 -3.299 Net borrowing requirement
14. Greiddar afborganir -2.413 -2.820 -3.762 -4.013 -3.696 Amortization on debt
15. Verg lánsfjárþörf (13.+14.) -5.645 -8.848 -7.778 -5.247 -6.995 Gross borrowing requirement
16. Tekin lán 5.449 8.483 8.111 5.318 7.451 Gross borrowing
17. Breyting á sjóði og bankareikningum -196 -365 332 71 456 Change in cash holdings and bank deposits
Heimild: Hagstofa íslands (Sveitarsjóðareikningar). Source: Statistics Iceland (Local Govemment Finances).