Landshagir - 01.12.2002, Page 225

Opinber fjármál
17.5
Fjármál A-hluta ríkissjóðs 1997-2000
Central government fmances 1997-2000
Rekstrargrunnur 1997 1998 1999 2000 Accruals basis
Milljónir króna á verðlagi hvers árs 1. Heildartekjur 152.102 171.829 199.431 212.167 Million ISK at current prices Total revenue
Skatttekjur 141.617 160.576 185.683 197.422 Tax revenue
Beinir skattar 54.286 61.670 74.152 82.842 Direct taxes
Obeinir skattar 87.331 98.906 111.531 114.580 Indirect taxes
Vaxtatekjur 5.888 6.729 7.634 8.693 Interest
Fengnar fjármagnstilfærslur 815 1.350 2.474 2.519 Capital transfers received
Ymsar tekjur 3.783 3.173 3.640 3.534 Miscellaneous
2. Heildargjöld 149.355 165.677 183.932 195.833 Total expenditure
Rekstrargjöld 67.033 78.704 87.537 95.536 Operational outlays
- Sértekjur -11.104 -13.451 -14.421 -15.396 Service revenue
Rekstrar- og neyslutilfærslur 60.141 62.230 69.371 76.017 Current transfers
Fj ármagnskostnaður 17.414 18.833 20.155 19.665 Interest
Gjöld til fjárfestingar 15.871 19.361 21.290 20.010 Capital expenditure
Stofnkostnaður 8.043 10.136 11.574 10.861 Gross fixed investment
Veittar fjármagnstilfærslur 7.828 9.225 9.716 9.149 Capital transfers
3. Tekjujöfnuður (1.-2.) 2.748 6.152 15.499 16.334 Revenue balance
Hreyfingar efnahagsliða 4. Veitt lán -9.177 -10.153 -11.348 -5.959 Changes in assets and liabilities Loans granted
5. Innheimtar afborganir 8.905 13.082 8.874 9.225 Amortization, received
6. Viðskiptareikningar, nettó -1.682 1.734 -10.630 -6.212 Short-term claims, net
7, Hlutafjár- og stofnframlög 2.033 6.011 16.725 -3.912 Equity holdings
8. Hrein lánsfjárþörf (3.+...+7.)1 2.826 16.826 19.118 9.476 Net borrowing requirement1
9. Greiddar afborganir -24.022 -37.714 -38.454 -44.071 Amortization on debt
10. Verg lánsfjárþörf (8.+9.)1 -21.196 -20.888 -19.336 -34.595 Gross borrowing requirement1
11. Tekin lán 21.372 28.204 21.817 35.889 Gross borrowing
12. Breyting á sjóði og bankareikningum 176 7.316 2.482 1.294 Change in cash holdings and bank deposits
Skýringar Notes: Fjármál ríkissjóðs eru hér sundurliðuð skv. skilgreiningu þjóðhagsreikninga. Central government finances are presented according to the
definition of national accounts.
1 Lánsfjárafgangur (+) / Lánsfjárþörf (-). Borrowing requirement, surplus (+) / Borrowing requirement, deficit (-)
Heimildir Sources: Fjársýsla ríkisins, Hagstofa íslands. State Accounting Office, Statistics Iceland.
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