Landshagir - 01.11.2011, Blaðsíða 282

Opinber fjármál
LANDSHAGIR 2011 STATISTICAL YEARBOOK OF ICELAND 2011
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15.4 Tekju-, gjalda- og fjárstreymisreikningar hins opinbera 2007–2010
General government receipts, outlays and finance accounts 2007–2010
Milljónir króna#Million ISK 2007 2008 2009 2010
1. Rekstrartekjur#Current revenue 623.518 653.328 614.075 636.742
1.1 eignatekjur#Property income 46.094 57.047 53.364 39.990
1.2 Skatttekjur og tryggingagjöld#Tax revenue and social contributions 530.097 542.417 505.837 537.662
1.3 aðrar tekjur#Other nontax revenue 6.297 6.373 8.389 10.159
1.4 Sala á vöru og þjónustu#Sales of goods and services 41.029 47.491 46.485 48.930
2. Rekstrarútgjöld#Current expenditure 513.473 611.589 724.451 710.413
2.1 Rekstrarkostnaður#Operating expenditure 357.858 414.800 443.429 447.548
2.2 vaxtagjöld#Interest payments 33.942 49.497 98.553 84.823
2.3 framleiðslustyrkir#Subsidies 23.316 27.326 28.005 27.489
2.4 tekjutilfærslur#Current transfers 82.768 99.250 132.892 131.720
2.5 Önnur gjöld#Other expense 15.589 20.716 21.571 18.833
3. Samneysla#Government final consumption 316.828 367.309 396.944 398.618
4. Hreinn sparnaður#Current balance 110.045 41.740 -110.376 -73.671
5. Fastafjárútgjöld#Capital balance 39.353 241.906 38.661 80.920
5.1 verg fjármunamyndun#Gross capital formation 54.744 66.002 52.641 44.701
5.2 afskriftir (–)#Consumption of fixed capital (–) -22.829 -27.214 -31.992 -33.601
5.3 fjármagnstilfærslur, hreinar#Capital transfers, net 7.438 203.117 18.012 69.820
6. Tekjuafgangur / -halli#Financial balance 70.692 -200.167 -149.037 -154.591
7. Kröfu- og hlutafjárútgjöld#Net increase in claims 92.341 324.406 77.627 34.260
7.1 Sjóður og bankainnistæður#Currency and deposits 27.443 62.337 44.541 110.155
7.2 verðbréf#Securities other than equities -5 -3 3 199
7.3 veitt lán#Loans 12.605 212.848 -115.326 -92.512
7.4 Hlutafé#Shares and other equities 31.391 2.359 139.652 44.468
7.7 viðskiptakröfur#Other accounts receivable 20.906 46.865 8.757 -28.050
8. Hrein lánsfjárþörf#Net borrowing requirement 21.649 524.573 226.664 188.851
8.2 verðbréf#Securities other than equities 11.622 157.559 314.408 96.879
8.3 lántökur#Loans 17.900 317.856 -92.955 60.511
8.5 lífeyrisskuldbindingar#Insurance technical reserves -25.692 2.139 1.822 1.113
8.7 viðskiptaskuldir#Other accounts payable 17.819 47.018 3.388 30.348
9. Fjármögnun tekjuafgangs / -halla#Financing of financial balance 70.692 -200.167 -149.037 -154.591
9.1 erlend#Foreign -10.471 35.702 18.989 34.096
9.2 innlend#Domestic -60.221 164.464 130.048 120.495
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