Landshagir - 01.10.2004, Síða 242

Opinber fjármál
Fjármál hins opinbera 2000-2003
Public sectorfinances 2000-2003
Rekstrargrunnur | 2000 2001 2002 2003' Accruals basis
Milljónir króna á verðlagi hvers árs 1. Rekstrar- og skatttekjur 275.740 300.466 321.790 342.236 Million ISK at current prices Total revenue
Skatttekjur 259.780 279.014 293.133 315.884 Tax revenue
Skattar á tekjur og eignir 128.812 149.323 157.468 170.265 Taxes on income and wealth
Skattar á framleiðslu og innflutning 130.968 129.691 135.665 145.619 Taxes on production and imports
Vaxtatekjur 10.150 14.604 19.479 13.100 Interest
Ymsar tekjur 5.811 6.848 9.178 13.252 Miscellaneous
2. Gjöld af rekstri 238.516 271.843 299.531 328.770 Current expenditure
Samneysla 157.934 176.656 198.869 213.627 Public consumption
Vaxtagjöld 22.604 28.568 25.934 25.871 Interest expenditure
Rekstrar- og neyslutilfærslur 57.977 66.620 74.729 89.272 Transfers
Tekjutilfærslur 47.161 53.775 61.026 75.979 Current transfers
Framleiðslustyrkir 10.816 12.844 13.703 13.293 Subsidies
3. Hreinn sparnaður 37.224 28.623 22.259 13.466 Saving, net
4. Fastafjárútgjöld 20.670 27.351 25.673 26.791 Capital balance
Verg íjármunamyndun 25.806 32.018 31.265 30.039 Gross capital formation
Afskriftir (-) 13.487 14.520 15.965 16.791 Consumption of fixed capital (-)
Fjármagnstilfærslur,hreinar 8.351 9.853 10.373 13.543 Capital transfers,net
5. Tekjuafgangur / haili (3.- 4.) 16.554 1.272 -3.414 -13.325 Net lending/ borrowing
Hreyfingar efnahagsliða 6. Veitt lán 6.973 24.598 Changes in assets and liabilities Total lending
7. Afborganir 10.303 9.084 Total payments
8. Viðskiptareikningar, nettó 8.170 30.853 Short-term claims, net
9. Eiginfjárffamlög 3.912 1.916 Change in equity holdings
10. Hrein lánsfjárþörf -7.802 47.011 Net borrowing requirement
11. Greiddar afborganir 48.755 35.337 Amortization on debt
12. Verg lánsfjárþörf (10.+11.) 40.954 82.348 Gross borrowing requirement
13. Tekinlán 42.133 82.595 Gross borrowing
14. Lækkun á sjóði og bankareikningum -1.179 -246 Change in cash hold. and bank dep.
Hlutfall af vergri landsframleiðslu, % Heildartekjur 41,6 40,4 41,3 42,2 Percentage of GDP Total revenue
Skatttekjur 39,2 37,5 37,6 39,0 Tax revenue
Skattar á tekjur og eignir 19,4 20,1 20,2 21,0 Taxes on income and wealth
Skattar á framleiðslu og innflutning 19,8 17,4 17,4 18,0 Taxes on production and imports
Aðrar tekjur 2,4 2,9 3,7 3,2 Other revenue
Heildargjöld 39,1 40,2 41,7 43,9 Total expenditure
Samneysla 23,8 23,7 25,5 26,3 Public consumption
Vaxtagjöld 3,4 3,8 3,3 3,2 Interest
Rekstrar- og neyslutilfærslur 8,7 9,0 9,6 11,0 Transfers
Fastafjárútgjöld 3,1 3,7 3,3 3,3 Capital balance
Tekjuafgangur / halli 2,5 0,2 -0,4 -1,6 Net lending / borrowing
Hrein lánsfjárþörf -1,2 6,3 Net borrowing requirement
Verg lánsfjárþörf 6,2 11,1 Gross borrowing requirement
Tekin lán 6,4 11,1 Gross borrowing
Skýringar Notes: Fjármál hins opinbera eru hér sundurliðuð skv. skilgreiningum þjóðhagsreikninga. Public sectorfinances are presented according to the
definitions of national accounts.
1 Bráðabirgðatölur. Provisional data.
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