Landshagir - 01.11.2014, Blaðsíða 305

Public finance
LANDSHAGIR 2018 STATISTICAL YEARBOOK OF ICELAND 2018
14
305
14.7 Tekju-, gjalda- og fjárstreymisreikningar almannatrygginga 2010–2013
Social security receipts, outlays and finance accounts 2010–2013
Milljónir króna#Million ISK 2010 2011 2012 2013
1. Rekstrartekjur#Current revenue 142.850 160.591 157.504 166.561
1.1 Eignatekjur#Property income 21 150 345 308
1.2 Skatttekjur#Tax revenue – – – –
1.3 Aðrar tekjur#Other nontax revenue 141.634 158.662 155.182 164.204
1.4 Sala á vöru og þjónustu#Sales of goods and services 1.196 1.779 1.976 2.049
2. Rekstrarútgjöld#Current expenditure 140.875 153.946 156.888 160.232
2.1 Rekstrarkostnaður#Operating expenditure 47.235 49.190 49.970 51.988
2.2 Vaxtagjöld#Interest payments 22 18 14 23
2.3 Framleiðslustyrkir#Subsidies 291 348 410 248
2.4 Tekjutilfærslur#Current transfers 93.307 104.381 106.430 107.927
2.5 Önnur gjöld#Other expense 21 9 64 46
3. Samneysla#Government final consumption 46.039 47.411 47.993 49.939
4. Hreinn sparnaður#Current balance 1.977 6.645 616 6.328
5. Fastafjárútgjöld#Capital balance 21 22 91 327
5.1 Verg fjármunamyndun#Gross capital formation 21 22 34 44
5.2 Afskriftir (–)#Consumption of fixed capital (–) 3 4 5 6
5.3 Fjármagnstilfærslur, hreinar#Capital transfers, net – 1 57 283
6. Tekjuafgangur / -halli#Financial balance 1.956 6.623 525 6.001
7. Kröfu- og hlutafjárútgjöld#Net increase in claims 9.962 -8.298 2.701 6.016
7.1 Sjóður og bankainnistæður#Currency and deposits 3.194 -10.398 -777 -981
7.2 Verðbréf#Securities other than shares -1 -3 2 3
7.7 Viðskiptakröfur#Other accounts receivable 6.770 2.103 3.476 6.994
8. Hrein lánsfjárþörf#Net borrowing requirement 8.007 -14.921 2.176 15
8.7 Viðskiptaskuldir#Other accounts payable 8.007 -14.921 2.176 15
9. Fjármögnun tekjuafgangs / -halla#Financing of financial balance 1.956 6.623 525 6.001
9.1 Erlend#Foreign – – – –
9.2 Innlend#Domestic 1.956 6.623 525 6.001
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