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Central government fiscal account including National Insurance Scheme. Revenue and expenditure by type. Annual figures. Million kroner
AccountBudget
20112012201320132014
A. TOTAL REVENUE1 223 5241 290 735.1 314 8401 292 099
Sales revenue21 51322 481.17 17818 471
Operating surplus extraction of petroleum125 820148 446.129 000115 500
Depreciation etc. extraction of petroleum16 86219 502.22 00022 800
Depreciation etc. other central government enterprises2 2221 992.1 7701 802
Other revenue from fixed capital formation374524.286335
Total transfers1 056 7331 097 790.1 144 6061 133 191
Tax revenue746 249788 307.820 606790 936
Members' contributions National Insurance Scheme102 436104 279.110 700122 300
Employers' contributions National Insurance Scheme138 542147 538.154 500165 500
Interest and dividends56 43649 944.50 68146 624
Transfers from other state accounts353327.189186
Transfers from municipalities and county municipalities855877.9291 080
Other transfers11 8626 518.7 0016 565
 
B. TOTAL EXPENDITURE952 122996 144.1 065 3191 115 442
Operating costs139 589144 030.158 057160 292
Wages and salaries68 95771 669.71 16972 852
Goods and services42 18042 530.55 96754 656
Other operating expenses28 44529 806.30 94333 308
Operating deficit central government enterprises725.-22-524
Total fixed capital formation47 15352 884.62 53471 987
Construction etc. extraction of petroleum21 43725 611.28 00030 000
Construction etc. other central government enterprises2 6232 513.1 8602 018
Other fixed capital formation23 09324 760.32 67439 969
Total transfers765 380799 230.844 728883 163
Transfers to other state accounts40 83342 652.44 93047 363
Transfers to municipalities and county municipalities164 571177 582.188 319200 420
Pensions benefits etc. National Insurance Scheme328 913348 567.369 046383 880
Interest expenditure17 20712 819.12 80010 726
Other transfers213 856217 610.229 633240 774
 
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL271 402294 591.249 521176 657
 
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL266 646290 933.249 522176 655
 
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS4 7563 658.-12
 
F. LENDING MINUS REPAYMENTS22 231-27 098.58 17862 797
 
G. DEBT INSTALMENTS46 150...66 544.
 
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS63 625-30 756.124 72362 795

Source: Statistics Norway