Landshagir - 01.12.2003, Qupperneq 232

Opinber fjármál
Fjármál sveitarfélaga 1998-2001
Local govemment finances 1998-2001
Rekstrargrunnur j 1998 1999 2000 2001 Accruals basis
Milljónir króna á verðlagi hvers árs Million ISK at current prices
1. Rekstrar- og skatttekjur 54.371 61.038 68.513 79.871 Total revenue
Skatttekjur 47.241 52.455 59.445 67.614 Tax revenue
Skattar á tekjur og eignir 10.359 11.002 13.465 13.466 Taxes on income and wealth
Skattar á framleiðslu og innflutning 36.882 41.453 45.979 54.148 Taxes on production and imports
Vaxtatekjur 660 942 1.242 1.639 Interest
Ymsar tekjur 6.467 7.641 7.826 10.618 Miscellaneous
2. Gjöld af rekstri 48.173 53.484 60.565 71.270 Current expenditure
Samneysla 41.279 45.992 51.455 58.748 Public consumption
Vaxtagjöld 2.372 2.576 3.096 5.439 Interest expenditure
Rekstrar- og neyslutilfærslur 4.522 4.916 6.013 7.083 Transfers
Tekjutilfærslur 3.274 3.559 4.169 5.018 Current transfers
Framleiðslustyrkir 1.249 1.357 1.845 2.065 Subsidies
3. Hreinn sparnaður 6.197 7.553 7.947 8.601 Saving, net
4. Fastafjárútgjöld 10.448 10.422 10.539 13.942 Capital balance
Verg fjármunamyndun 13.483 13.678 13.945 17.876 Gross capital formation
Afskriftir (-) 3.213 3.418 3.708 4.134 Consumption offixed capital (-)
Fjármagnstilfærslur,hreinar 177 162 301 200 Capital transfers,net
5. Tekjuafgangur / halli (3.-4.) -4.251 -2.869 -2.592 -5.341 Net lending / borrowing
Hreyfingar efnahagsliða Changes in assets and liabilities
6. Veitt lán 1.398 1.324 956 3.655 Total lending
7. Afborganir 2.115 1.364 1.219 963 Total payments
8. Viðskiptareikningar, nettó 1.875 1.267 -1.229 -1.490 Short-term claims, net
9. Eiginfjárframlög 0 0 0 0 Change in equity holdings
10. Hrein lánsfjárþörf 5.409 4.095 1.100 6.543 Net borrowing requirement
11. Greiddar afborganir 4.500 3.865 4.944 5.056 Amortization on debt
12. Verg lánsfjárþörf (10.+11.) 9.909 7.960 6.044 11.599 Gross borrowing requirement
13. Tekin lán 9.574 7.747 6.146 10.316 Gross borrowing
14. Lækkun á sjóði og bankareikningum 336 263 -103 1.282 Change in cash hold. and bank dep.
Hlutfall af vergri landsframleiðslu, % Percentage ofGDP
Heildartekjur 9,6 10,0 10,3 10,7 Total revenue
Skatttekjur 8,3 8,6 9,0 9,1 Tax revenue
Skattar á tekjur og eignir 1,8 1,8 2,0 1,8 Taxes on income and wealth
Skattar á framleiðslu og innflutning 6,5 6,8 6,9 7,3 Taxes on production and imports
Aðrar tekjur 1,3 1,4 1,4 1,6 Other revenue
Heildargjöld 10,3 10,5 10,7 11,4 Total expenditure
Samneysla 7,3 7,5 7,8 7,9 Public consumption
Vaxtagjöld 0,4 0,4 0,5 0,7 Interest
Rekstrar- og neyslutilfærslur 0,8 0,8 0,9 1,0 Transfers
Fastafjárútgjöld 1,8 1,7 1.6 1,9 Capital balance
Tekjuafgangur / halli -0,7 -0,5 -0,4 -0,7 Net lending / borrowing
Hrein lánsfjárþörf 1,0 0,7 0,2 0,9 Net borrowing requirement
Verg lánsfjárþörf 1,7 1,3 0,9 1,6 Gross borrowing requirement
Tekin lán 1,7 1,3 0,9 1,4 Gross borrowing
Skýringar Notes: Fjármál sveitarfélaga eru hér sundurliðuð samkvæmt skilgreiningum þjóðhagsreikninga. Local govemment finances are presented according
to the definitions ofnational accounts.
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