Landshagir - 01.12.2002, Blaðsíða 228

Opinber fjármál
Fjármál sveitarfélaga 1997-2000
Local government ftnances 1997-2000
Rekstrargrunnur 1997 1998 1999 2000 Accruals basis
Milljónir króna á verðlagi hvers árs 1. Rekstrar- og skatttekjur 52.319 58.287 65.298 73.414 Million ISK at current prices Current revenue
Skatttekjur 39.018 43.655 49.154 55.434 Tax revenue
Beinir skattar 30.765 34.435 38.778 43.028 Direct taxes
Obeinir skattar 8.253 9.220 10.376 12.405 Indirect taxes
Þjónustutekjur 12.649 14.006 15.252 16.871 Service revenue
Vaxtatekjur 653 626 891 1.110 Interest
Ymsar tekjur - - - Miscellaneous
2. Gjöld af rekstri 46.771 52.589 57.787 67.132 Current expenditure
Rekstrargjöld 44.484 50.085 55.680 63.124 Operational outlays
Fjármagnskostnaður 2.287 2.504 2.107 4.009 Interest
3. Rekstrarjöfnuður (1.-2.) 5.548 5.699 7.511 6.281 Balance on current account
4. Tekjur til fjárfestingar 4.096 5.256 5.777 9.527 Capital transfers received
5. Gjöld til fjárfestingar 13.197 15.485 16.227 20.158 Investment outlays
Gjaldfærð fjárfesting 7.257 7.413 8.022 9.243 Charged to expense
Eignfærð fjárfesting 5.941 8.071 8.205 10.915 Capitalized fixed assets
6. Fjárfestingarjöfnuður (4.-5.) -9.101 -10.229 -10.450 -10.631 Capital balance
7. Tekjujöfnuður (3.+6.) -3.552 -4.530 -2.939 -4.350 Revenue balance
Hreyfingar efnahagsliða 8. Veitt lán -2.081 -1.062 -925 -754 Changes in assets and liabilities Loans granted
9. Innheimtar afborganir 744 1.019 1.360 1.188 Amortization, received
10. Hreinar skammtímakröfur -1.497 104 -5.601 -834 Short-term claims, net
11. Hreinar skammtímaskuldir 1.333 -318 3.380 239 Short-term debt, net
13. Aðrir efnahagsliðir 1.754 -451 1.680 3.270 Other items
14. Hrein lánsfjárþörf (7.+...+13.) -3.299 -5.238 -3.046 -1.241 Net borrowing requirement
15. Greiddar afborganir -3.696 -4.500 -3.865 -4.944 Amortization on debt
16. Verg lánsfjárþörf (14.+15.) -6.995 -9.738 -6.911 -6.185 Gross borrowing requirement
17. Tekin lán 7.451 10.074 7.174 6.082 Gross borrowing
18. Breyting á sjóði og bankareikningum 456 336 263 -103 Change in cash holdings and bank deposits
Heimild Source: Fjársýsla ríkisins. State Accounting Office.
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