Landshagir - 01.12.2000, Page 220

Opinber fjármál
Fjármál sveitarfélaga 1995-1999
Local government finances 1995-1999
Rekstrargrunnur Milljónir króna á verðlagi hvers árs 1995 1996 1997 1998 1999 Accruals basis Million ISK at current prices
1. Rekstrar- og skatttekjur 39.107 45.134 52.319 58.287 65.297 Current revenue
Skatttekjur 28.713 33.575 39.018 43.655 49.154 Tax revenue
Beinir skattar 21.032 25.244 30.765 34.435 38.778 Direct taxes
Obeinir skattar 7.681 8.330 8.253 9.220 10.376 Indirect taxes
Þjónustutekjur 9.884 10.994 12.649 14.006 15.252 Service revenue
Vaxtatekjur 510 565 653 626 891 Interest
2. Gjöld af rekstri 34.310 39.327 46.771 52.589 57.787 Current expenditure
Rekstrargjöld 32.259 37.195 44.484 50.085 55.680 Operational outlays
Fj ármagnskostnaður 2.051 2.132 2.287 2.504 2.107 Interest
3. Rekstrarjöfnuður (1.-2.) 4.797 5.807 5.548 5.699 7.511 Balance on current account
4. Tekjur til fjárfestingar 2.969 3.922 4.096 5.256 5.777 Capital transfers received
5. Gjöld til fjárfestingar 9.683 10.363 13.197 15.485 16.227 Investment outlays
Gjaldfærð fjárfesting 4.935 5.583 7.257 7.413 8.022 Charged to expense
Eignfærð fjárfesting 4.748 4.780 5.941 8.071 8.205 Capitalized fixed assets
6. Fjárfestingarjöfnuður (4.-5.) -6.714 -6.441 -9.101 -10.229 -10.450 Capital balance
7. Tekjujöfnuður (3.+6.) Hreyfingar efnahagsliða -1.917 -635 -3.552 -4.530 -2.939 Revenue balance Changes in assets and liabilities
8. Veitt lán -977 -1.554 -2.081 -1.062 -925 Loans granted
9. Innheimtar afborganir 576 856 744 1.019 1.360 Amortization, received
10. Hreinar skammtímakröfur -788 -12 -1.497 104 -5.601 Short-term claims, net
11. Hreinar skammtímaskuldir -990 -1.488 1.333 -318 3.380 Short-term debt, net
13. Aðrir efnahagsliðir 79 1.599 1.754 -451 1.680 Other items
14. Hrein lánsfjárþörf (7.+...+13.) -4.016 -1.234 -3.299 -5.238 -3.046 Net borrowing requirement
15. Greiddar afborganir -3.762 -4.013 -3.696 -4.500 -3.865 Amortization on debt
16. Verg lánsfjárþörf (14.+15.) -7.778 -5.247 -6.995 -9.738 -6.911 Gross borrowing requirement
17. Tekin lán 8.111 5.318 7.451 10.074 7.174 Gross borrowing Change in cash holdings
18. Breyting á sjóði og bankareikningum 332 71 456 336 263 and bank deposits
Heimild: Hagstofa íslands. Source: Statistics Iceland.
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