Landshagir - 01.12.2002, Side 221

Opinber fjármál
17.1
Fjármál hins opinbera 1997-2000
Public sector finances 1997-2000
Rekstrargrunnur | 1997 1998 1999 | 2000 Accruals basis.
Milljónir króna á verðlagi hvers árs 1. Rekstrar- og skatttekjur 194.799 220.841 252.831 272.827 Million ISK at current prices Current revenue
Skatttekjur 182.075 207.816 238.138 256.866 Tax revenue
Beinir skattar 85.956 98.552 115.605 128.822 Direct taxes
Obeinir skattar 96.119 109.264 122.534 128.045 Indirect taxes
Vaxtatekjur 6.556 7.479 8.669 10.150 Interest
Ymsar tekjur 6.168 5.544 6.024 5.810 Miscellaneous
2. Gjöltl af rekstri 180.345 198.184 218.020 238.291 Current expenditure
Samneysla 112.775 127.721 142.088 156.740 Public consumption
Vaxtagjöld 19.613 21.204 22.731 22.762 Interest
Rekstrar- og neyslutilfærslur 47.958 49.259 53.201 58.790 Transfers
TekjutiJfærslur 38.761 40.106 42.575 47.224 Current transfers
Framleiðslustyrkir 9.197 9.153 10.626 11.566 Subsidies
3. Rekstrarjöfnuður (1.-2.) 14.453 22.656 34.811 34.536 Balance on current account
4. Tekjur til fjárfestingar 12.012 13.241 15.083 16.021 Capital revenue
Framlög frá öðrum til fjárfestingar 866 1.398 2.514 2.559 Capital transfers received
Afskriftir 11.146 11.843 12.569 13.462 Depreciation
5. Gjöid til fjárfestingar 26.573 33.069 35.170 34.297 Capital expenditure
Stofnkostnaður 18.415 23.619 25.252 24.806 Gross fixed investment
Fjármagnstilfærslur 8.158 9.450 9.918 9.491 Capital transfers
6. Fjárfestingarjöfnuður (4.-5.) -14.561 -19.827 -20.087 -18.276 Capital balance
7. Tekjujöfnuöur (3.+6.) -107 2.829 14.724 16.259 Revenue balance
Hreyfingar efnahagsliða 8. Veitt lán -11.681 -11.207 -12.764 -6.973 Changes in assets and liabilities Loans granted
9. Innheimtar afborganir 9.274 14.866 10.169 10.303 Amortization, received
10. Viðskiptareikningar, nettó 243 -1.357 -14.170 -7.875 Short-term claims, net
11. Hlutafjár- og stofnframlög 2.033 6.011 16.725 -3.912 Equity holdings
12. Hrein lánsfjárþörf (7.+...+11.) -238 11.141 14.685 7.801 Net borrowing requirement
13. Greiddar afborganir -28.893 -41.753 -42.174 -48.755 Amortization on debt
14. Verg lánsfjárþörf (12.+13.) -29.131 -30.612 -27.489 -40.954 Gross borrowing requirement
15. Tekin lán 28.838 37.396 29.777 42.133 Gross borrowing
16. Breyting á sjóði og bankareikningum -293 6.784 2.288 1.179 Change in cash hold. and bank dep.
Hlutfall af vergri landsframleiðslu, % Heildartekjur 40,3 41,2 44,2 43,9 Percentage of GDP Total revenue
Skatttekjur 35,5 36,6 39,3 39,0 Tax revenue
Beinir skattar 16,8 17,4 19,1 19,6 Direct taxes
Obeinir skattar 18,7 19,3 20,2 19,5 Indirect taxes
Aðrar tekjur 4,8 4,6 4,9 4,9 Other revenue
Heildargjöld 40,4 40,7 41,7 41,4 Total expenditure
Samneysla 22,0 22,5 23.4 23,8 Public consumption
Vaxtagjöld 3,8 3,7 3,7 3,5 Interest
Rekstrar- og neyslutilfærslur 9,4 8,7 8.8 8,9 Current transfers
Gjöld til fjárfestingar 5,2 5,8 5,8 5,2 Capital expenditure
Tekjujöfnuður 0,0 0,5 2,4 2,5 Revenue balance
Hrein lánsfjárþörf 0,0 2,0 2,4 1,2 Net borrowing requirement
Verg lánsfjárþörf -5,7 -5,4 -4,5 -6,2 Gross borrowing requirement
Tekin lán 5,6 6,6 4,9 6,4 Gross borrowing
Skýringar Notes: Fjármál hins opinbera eru hér sundurliðuð skv. skilgreiningum þjóðhagsreikninga. Public sector finances are presented according to the
definitions of national accounts.
Heimild Source: Fjársýsla ríkisins. State Accounting Office.
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