Landshagir - 01.11.2012, Side 278

Opinber fjármál
LANDSHAGIR 2012 STATISTICAL YEARBOOK OF ICELAND 2012
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15.4 Tekju-, gjalda- og fjárstreymisreikningar hins opinbera 2008–2011
General government receipts, outlays and finance accounts 2008–2011
Milljónir króna#Million ISK 2008 2009 2010 2011
1. Rekstrartekjur#Current revenue 653.328 614.075 636.742 680.596
1.1 eignatekjur#Property income 57.047 53.364 39.990 33.143
1.2 Skatttekjur og tryggingagjöld#Tax revenue and social contributions 542.417 505.837 537.662 584.507
1.3 aðrar tekjur#Other nontax revenue 6.373 8.389 10.159 12.787
1.4 Sala á vöru og þjónustu#Sales of goods and services 47.491 46.485 48.930 50.159
2. Rekstrarútgjöld#Current expenditure 611.589 724.451 710.413 745.273
2.1 Rekstrarkostnaður#Operating expenditure 414.800 443.429 447.548 461.389
2.2 vaxtagjöld#Interest payments 49.497 98.553 84.823 83.508
2.3 framleiðslustyrkir#Subsidies 27.326 28.005 27.489 28.179
2.4 tekjutilfærslur#Current transfers 99.250 132.892 131.720 149.732
2.5 Önnur gjöld#Other expense 20.716 21.571 18.833 22.466
3. Samneysla#Government final consumption 367.309 396.944 398.618 411.230
4. Hreinn sparnaður#Current balance 41.740 -110.376 -73.671 -64.677
5. Fastafjárútgjöld#Capital balance 241.906 38.661 80.920 23.800
5.1 verg fjármunamyndun#Gross capital formation 66.002 52.641 44.701 29.520
5.2 afskriftir (–)#Consumption of fixed capital (–) -27.214 -31.992 -33.601 -35.076
5.3 fjármagnstilfærslur, hreinar#Capital transfers, net 203.117 18.012 69.820 29.356
6. Tekjuafgangur / -halli#Financial balance -200.167 -149.037 -154.591 -88.477
7. Kröfu- og hlutafjárútgjöld#Net increase in claims 324.406 77.627 34.260 68.210
7.1 Sjóður og bankainnistæður#Currency and deposits 62.337 44.541 110.155 191.708
7.2 verðbréf#Securities other than equities -3 3 199 4
7.3 veitt lán#Loans 212.848 -115.326 -92.512 -104.834
7.4 Hlutafé#Shares and other equities 2.359 139.652 44.468 787
7.7 viðskiptakröfur#Other accounts receivable 46.865 8.757 -28.050 -19.455
8. Hrein lánsfjárþörf#Net borrowing requirement 524.573 226.664 188.851 156.688
8.2 verðbréf#Securities other than equities 157.559 314.408 96.879 61.688
8.3 lántökur#Loans 317.856 -92.955 60.511 90.007
8.5 lífeyrisskuldbindingar#Insurance technical reserves 2.139 1.822 1.113 3.561
8.7 viðskiptaskuldir#Other accounts payable 47.018 3.388 30.348 1.431
9. Fjármögnun tekjuafgangs / -halla#Financing of financial balance -200.167 -149.037 -154.591 -88.477
9.1 erlend#Foreign 35.702 18.989 34.096 79.080
9.2 innlend#Domestic 164.464 130.048 120.495 9.397
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