Landshagir - 01.11.2012, Síða 281

Public finance
LANDSHAGIR 2012 STATISTICAL YEARBOOK OF ICELAND 2012
15
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15.7 Tekju-, gjalda- og fjárstreymisreikningar almannatrygginga 2008–2011
Social security receipts, outlays and finance accounts 2008–2011
Milljónir króna#Million ISK 2008 2009 2010 2011
1. Rekstrartekjur#Current revenue 112.936 133.401 142.743 160.146
1.1 eignatekjur#Property income 2.124 1.000 22 150
1.2 Skatttekjur#Tax revenue – – – –
1.3 aðrar tekjur#Other nontax revenue 110.010 131.291 141.526 158.630
1.4 Sala á vöru og þjónustu#Sales of goods and services 802 1.109 1.196 1.366
2. Rekstrarútgjöld#Current expenditure 108.542 143.771 140.766 153.481
2.1 Rekstrarkostnaður#Operating expenditure 41.443 46.133 47.125 48.617
2.2 vaxtagjöld#Interest payments 22 20 22 18
2.3 framleiðslustyrkir#Subsidies 185 307 291 348
2.4 tekjutilfærslur#Current transfers 66.685 97.206 93.307 104.381
2.5 Önnur gjöld#Other expense 207 106 21 117
3. Samneysla#Government final consumption 40.641 45.023 45.930 47.251
4. Hreinn sparnaður#Current balance 4.394 -10.370 1.977 6.665
5. Fastafjárútgjöld#Capital balance – 70 21 435
5.1 verg fjármunamyndun#Gross capital formation 28 70 21 22
5.2 afskriftir (–)#Consumption of fixed capital (–) – – – –
5.3 fjármagnstilfærslur, hreinar#Capital transfers, net -28 – – 414
6. Tekjuafgangur / -halli#Financial balance 4.394 -10.440 1.956 6.229
7. Kröfu- og hlutafjárútgjöld#Net increase in claims 19.296 -19.947 9.962 -8.611
7.1 Sjóður og bankainnistæður#Currency and deposits 1.852 -895 3.194 -10.398
7.2 verðbréf#Securities other than shares -3 3 -1 -3
7.7 viðskiptakröfur#Other accounts receivable 17.447 -19.055 6.770 1.790
8. Hrein lánsfjárþörf#Net borrowing requirement 14.902 -9.506 8.007 -14.841
8.7 viðskiptaskuldir#Other accounts payable 14.902 -9.506 8.007 -14.841
9. Fjármögnun tekjuafgangs / -halla#Financing of financial balance 4.394 -10.440 1.956 6.229
9.1 erlend#Foreign – – – –
9.2 innlend#Domestic 4.394 -10.440 1.956 6.229
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