Landshagir - 01.10.2004, Síða 249

Opinber fjármál
Fjármál sveitarfélaga 2000-2003
Local governmentfinances 2000-2003
Rekstrargrunnur | 2000 2001 2002 2003 Accruals basis
Milljónir króna á verðlagi hvers árs Million ISK at current prices
1. Rekstrar- og skatttekjur 68.513 79.871 91.463 93.655 Total revenue
Skatttekjur 59.445 67.614 72.971 77.615 Tax revenue
Skattar á framleiðslu og innflutning 13.465 13.466 14.744 15.165 Tctxes on income and wealth
Skattar á tekjur og eignir 45.979 54.148 58.227 62.450 Taxes on production and imports
Vaxtatekjur 1.242 1.639 6.088 3.980 Interest
Ymsar tekjur 7.826 10.618 12.404 12.060 Miscellaneous
2. Gjöld af rekstri 60.565 71.270 78.692 84.281 Current expenditure
Samneysla 51.455 58.748 66.763 70.667 Public consumption
Vaxtagjöld 3.096 5.439 4.043 5.004 Interest expenditure
Rekstrar- og neyslutilfærslur 6.013 7.083 7.886 8.610 Transfers
Tekjutilfærslur 4.169 5.018 5.418 5.978 Current transfers
Framleiðslustyrkir 1.845 2.065 2.468 2.632 Subsidies
3. Hreinn sparnaður 7.947 8.601 12.771 9.374 Saving, net
4. Fastafjárútgjöld 10.539 13.942 12.697 6.611 Capital balance
Verg Qármunamyndun 13.945 17.876 17.340 11.521 Gross capital formation
Afskriftir (-) 3.708 4.134 4.822 5.050 Consumption of fixed capital (-)
Fjármagnstilfærslur,hreinar 301 200 179 140 Capital transfers,net
5. Tekjuafgangur / halli (3.- 4.) -2.592 -5.341 74 2.763 Net lending / borrowing
Hreyfingar efnahagsliða Changes in assets and liabilities
6. Veitt lán 956 3.655 Total lending
7. Afborganir 1.219 963 Total payments
8. Viðskiptareikningar, nettó -1.229 -1.490 Short-term claims, net
9. EiginQárframlög 0 0 Change in equity holdings
10. Hrein lánsfjárþörf 1.100 6.543 Net borrowing requirement
11. Greiddar afborganir 4.944 5.056 Amortization on debt
12. Verg Iánsfjárþörf (10.+11.) 6.044 11.599 Gross borrowing requirement
13. Tekin lán 6.146 10.316 Gross borrowing
14. Lækkun á sjóði og bankareikningum -103 1.282 Change in cash hold. and bank dep.
Hlutfall af vergri landsframleiðslu, % Percentage of GDP
Heildartekjur 10,3 10,7 11,7 11,6 Tota1 revenue
Skatttekjur 9,0 9,1 9,4 9,6 Tax revenue
Skattar á tekjur og eignir 2,0 1,8 1,9 1,9 Taxes on income and wealth
Skattar á framleiðslu og innflutning 6,9 7,3 7,5 7,7 Taxes on production and imports
Aðrar tekjur 1,4 1,6 2,4 2,0 Other revenue
Heildargjöld 10,7 11,5 11,7 11,2 Tota! expenditure
Samneysla 7,8 7,9 8,6 8,7 Public consumption
Vaxtagjöld 0,5 0,7 0,5 0,6 Interest
Rekstrar- og neyslutilfærslur 0,9 1,0 1,0 1,1 Transfers
FastaQárútgjöld 1,6 1,9 1,6 0,8 Capital balance
Tekjuafgangur/ halli -0,4 -0,7 0,0 0,3 Net lending / borrowing
Hrein lánsfjárþörf 0,2 0,9 Net borrowing requirement
Verg lánsfjárþörf 0,9 1,6 Gross borrowing requirement
Tekin lán 0,9 1,4 Gross borrowing
Skýringar Notes: Fjármál sveitarfélaga eru hér sundurliðuð samkvæmt skilgreiningumþjóðhagsreikninga. Localgovermnentfinances arepresentedaccording
to the definitions of national accounts.
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