Landshagir - 01.12.2003, Blaðsíða 225

Opinber fjármál
Fjármál hins opinbera 1998-2001
Public sector finances 1998-2001
Rekstrargrunnur 1998 1999 2000 2001 Accruals basis.
Milljónir króna á verðlagi hvers árs Million ISK at current prices
1. Rekstrar- og skatttekjur 220.841 254.785 275.740 300.466 Total revenue
Skatttekjur 207.816 240.086 259.780 279.014 Tax revenue
Skattar á tekjur og eignir 98.552 115.604 128.812 149.323 Taxes on income and wealth
Skattar á framleiðslu og innflutning 109.264 124.482 130.968 129.691 Taxes on production and imports
Vaxtatekjur 7.479 8.672 10.150 14.604 Interest
Ýmsar tekjur 5.545 6.027 5.811 6.848 Miscellaneous
2. Gjöld af rekstri 198.216 217.826 238.516 271.843 Current expenditure
Samneysla 127.752 142.430 157.934 176.656 Public consumption
Vaxtagjöld 21.204 22.731 22.604 28.568 Interest expenditure
Rekstrar- og neyslutilfærslur 49.259 52.665 57.977 66.620 Transfers
Tekjutilfærslur 40.106 42.673 47.161 53.775 Current transfers
Framleiðslustyrkir 9.153 9.991 10.816 12.844 Subsidies
3. Hreinn sparnaður 22.625 36.959 37.224 28.623 Saving, net
4. Fastafjárútgjöld 19.796 22.342 20.670 27.351 Capital balance
Verg fjármunamyndun 23.619 26.099 25.806 32.018 Gross capital formation
Afskriftir (-) 11.875 12.586 13.487 14.520 Consumption offixed capital (-)
Fjármagnstilfærslur. hreinar 8.052 8.830 8.351 9.853 Capital transfers, net
5. Tekjuafgangur / halli (3.-4.) 2.829 14.617 16.554 1.272 Net lending / borrowing
Hreyfingar efnahagsiiða Changes in assets and liabilities
6. Veitt lán 11.207 12.764 6.973 24.598 Total lending
7. Afborganir 14.866 10.169 10.303 9.084 Total payments
8. Viðskiptareikningar, nettó 1.357 14.062 8.170 30.853 Short-term claims, net
9. Eiginfjárframlög -6.011 -16.725 3.912 1.916 Change in equity holdings
10. Hrein lánsfjárþörf -11.141 -14.685 -7.801 47.011 Net borrowing requirement
11. Greiddar afborganir 41.753 42.174 48.755 35.337 Amortization on debt
12. Verg lánsfjárþörf (10.+11.) 30.611 27.488 40.954 82.348 Gross borrowing requirement
13. Tekin lán 37.396 29.777 42.133 82.595 Gross borrowing
14. Lækkun á sjóði og bankareikningum -6.784 -2.288 -1.179 -246 Change in cash hold. and bank dep.
Hlutfall af vergri landsframleiðslu, % Percentage of GDP
Heildartekjur 38,8 41,8 41,6 40,3 Total revenue
Skatttekjur 36,5 39,4 39,2 37,4 Tax revenue
Skattar á tekjur og eignir 17,3 19,0 19,4 20,0 Taxes on income and wealth
Skattar á framleiðslu og innflutning 19,2 20,4 19,8 17,4 Taxes on production and imports
Aðrar tekjur 2,3 2,4 2,4 2,9 Other revenue
Heildargjöld 38,3 39,4 39,1 40,2 Total expenditure
Samneysla 22,5 23,4 23,8 23,7 Public consumption
Vaxtagjöld 3,7 3,7 3,4 3,8 Interest
Rekstrar- og neyslutilfærslur 8,7 8,6 8,8 8,9 Transfers
Fastafjárútgjöld 3,5 3,7 3,1 3,7 Capital balance
Tekjuafgangur / halli 0,5 2,4 2,5 0,2 Net lending / borrowing
Hrein lánsfjárþörf -2,0 -2,4 -1,2 6,3 Net borrowing requirement
Verg lánsfjárþörf 5,4 4,5 6,2 11,1 Gross borrowing requirement
Tekin lán 6,6 4,9 6,4 11,1 Gross borrowing
Skýringar Notes: Fjármál hins opinbera eru hér sundurliðuð samkvæmt skilgreiningum þjóðhagsreikninga. Public sector fmances are presented according to
the definitions ofnational accounts.
219