Table

Central government fiscal account including National Insurance Scheme. Revenue and expenditure by type. Quarter. Million kroner1
1st quarter 20122nd quarter 20123rd quarter 20124th quarter 20121st quarter 2013
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution.
A. TOTAL REVENUE324 814360 966287 432317 523325 174
Sales revenue3 7607 1023 9317 6885 023
Operating surplus extraction of petroleum43 23541 13531 00733 06936 708
Depreciation etc. extraction of petroleum5 3894 5354 8114 7674 766
Depreciation etc. other central government enterprises2291982511 314217
Other revenue from fixed capital formation567512526865
Total transfers272 145307 921247 307270 417278 395
Tax revenue184 475231 388159 234213 210186 170
Members' contributions National Insurance Scheme31 35721 82832 21518 87932 869
Employers' contributions National Insurance Scheme47 99825 38448 51825 63852 007
Interest and dividends5 12628 3936 28610 1394 115
Transfers from other state accounts150111753
Transfers from municipalities and county municipalities211220148298221
Transfers from the central bank00000
Other transfers2 8287079052 0783 010
 
B. TOTAL EXPENDITURE258 212261 024224 417252 491271 435
Operating costs32 83435 08133 98142 13434 693
Wages and salaries17 96917 60618 50617 58818 321
Goods and services9 44911 3048 79912 97810 582
Other operating expenses5 6156 3727 07610 7435 936
Operating deficit central government enterprises-199-201-400825-146
Total fixed capital formation10 29413 01412 53117 04512 034
Construction etc. extraction of petroleum6 0326 2906 5786 7116 658
Construction etc. other central government enterprises604576558775476
Other fixed capital formation3 6586 1485 3959 5594 900
Total transfers215 084212 929177 905193 312224 708
Transfers to other state accounts15 74010 67711 9474 28816 301
Transfers to municipalities and county municipalities48 39349 84039 84139 50851 217
Pensions benefits etc. National Insurance Scheme82 67987 01087 37191 50786 330
Interest expenditure-38611 0833961 726-920
Other transfers68 65854 31938 35056 28371 780
 
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL66 60299 94263 01565 03253 739
 
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL41 91067 18279 412102 42962 400
 
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS24 69232 760-16 397-37 397-8 661
 
F. LENDING MINUS REPAYMENTS-66 14613 1239 60016 32522 700
 
G. DEBT INSTALMENTS00000
 
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS-90 838-19 63725 99753 72231 361