Landshagir - 01.12.2015, Side 280

Fjármál hins opinbera
LANDSHAGIR 2015 STATISTICAL YEARBOOK OF ICELAND 2015
12
278
12.4 Tekju-, gjalda- og fjárstreymisreikningar hins opinbera 2011–2014
General government receipts, outlays and finance accounts 2011–2014
Milljónir króna#Million ISK 2011 2012 2013 2014
1. Rekstrartekjur#Current revenue 682.100 740.572 795.495 906.739
1.1 Eignatekjur#Property income 34.557 47.305 51.116 61.745
1.2 Skatttekjur og tryggingagjöld#Tax revenue and social contributions 585.936 626.450 676.142 774.263
1.3 Aðrar tekjur#Other nontax revenue 11.820 10.234 10.782 9.890
1.4 Sala á vöru og þjónustu#Sales of goods and services 49.787 56.584 57.455 60.840
2. Rekstrarútgjöld#Current expenditure 736.156 769.863 797.430 839.552
2.1 Rekstrarkostnaður#Operating expenditure 470.212 491.573 515.653 545.303
2.2 Vaxtagjöld#Interest payments 70.481 85.381 87.529 94.799
2.3 Framleiðslustyrkir#Subsidies 29.154 30.485 31.070 29.477
2.4 Tekjutilfærslur#Current transfers 147.785 143.992 143.406 150.761
2.5 Önnur gjöld#Other expense 18.523 18.433 19.772 19.213
3. Samneysla#Government final consumption 420.425 434.989 458.198 484.463
4. Hreinn sparnaður#Current balance -54.056 -29.291 -1.935 67.187
5. Fastafjárútgjöld#Capital balance 40.982 37.170 32.863 68.404
5.1 Verg fjármunamyndun#Gross capital formation 46.441 47.686 54.908 61.728
5.2 Afskriftir (–)#Consumption of fixed capital (–) -35.076 -36.976 -38.274 -39.617
5.3 Fjármagnstilfærslur, hreinar#Capital transfers, net 29.616 26.460 16.229 46.294
6. Tekjuafgangur / -halli#Financial balance -95.038 -66.461 -34.798 -1.217
7. Kröfu- og hlutafjárútgjöld#Net increase in claims 61.014 -77.898 -38.388 52.467
7.1 Sjóður og bankainnistæður#Currency and deposits 191.811 -77.214 -53.012 88.184
7.2 Verðbréf#Securities other than equities 4 -205 3 10
7.3 Veitt lán#Loans -104.643 7.286 5.625 636
7.4 Hlutafé#Shares and other equities 388 2.700 39.698 -1.095
7.7 Viðskiptakröfur#Other accounts receivable -26.547 -10.464 -30.702 -35.268
8. Hrein lánsfjárþörf#Net borrowing requirement 156.052 -11.437 -3.590 53.685
8.2 Verðbréf#Securities other than equities 61.688 43.760 -3.901 33.257
8.3 Lántökur#Loans 88.007 -57.017 -18.255 -27.288
8.5 Lífeyrisskuldbindingar#Insurance technical reserves 4.856 4.586 4.389 4.219
8.7 Viðskiptaskuldir#Other accounts payable 1.501 -2.767 14.177 43.497
9. Fjármögnun tekjuafgangs / -halla#Financing of financial balance -95.038 -66.461 -34.798 -1.217
9.1 Erlend#Foreign 76.503 -49.198 -15.110 -2.545
9.2 Innlend#Domestic 18.535 115.659 49.908 3.763
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