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Table
Central government fiscal account including National Insurance Scheme. Revenue and expenditure by type. Annual figures. Million kroner | Account | Budget |
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2011 | 2012 | 2013 | 2013 | 2014 |
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A. TOTAL REVENUE | 1 223 524 | 1 290 735 | . | 1 314 840 | 1 292 099 |
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Sales revenue | 21 513 | 22 481 | . | 17 178 | 18 471 |
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Operating surplus extraction of petroleum | 125 820 | 148 446 | . | 129 000 | 115 500 |
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Depreciation etc. extraction of petroleum | 16 862 | 19 502 | . | 22 000 | 22 800 |
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Depreciation etc. other central government enterprises | 2 222 | 1 992 | . | 1 770 | 1 802 |
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Other revenue from fixed capital formation | 374 | 524 | . | 286 | 335 |
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Total transfers | 1 056 733 | 1 097 790 | . | 1 144 606 | 1 133 191 |
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Tax revenue | 746 249 | 788 307 | . | 820 606 | 790 936 |
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Members' contributions National Insurance Scheme | 102 436 | 104 279 | . | 110 700 | 122 300 |
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Employers' contributions National Insurance Scheme | 138 542 | 147 538 | . | 154 500 | 165 500 |
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Interest and dividends | 56 436 | 49 944 | . | 50 681 | 46 624 |
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Transfers from other state accounts | 353 | 327 | . | 189 | 186 |
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Transfers from municipalities and county municipalities | 855 | 877 | . | 929 | 1 080 |
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Other transfers | 11 862 | 6 518 | . | 7 001 | 6 565 |
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| | | | | |
B. TOTAL EXPENDITURE | 952 122 | 996 144 | . | 1 065 319 | 1 115 442 |
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Operating costs | 139 589 | 144 030 | . | 158 057 | 160 292 |
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Wages and salaries | 68 957 | 71 669 | . | 71 169 | 72 852 |
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Goods and services | 42 180 | 42 530 | . | 55 967 | 54 656 |
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Other operating expenses | 28 445 | 29 806 | . | 30 943 | 33 308 |
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Operating deficit central government enterprises | 7 | 25 | . | -22 | -524 |
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Total fixed capital formation | 47 153 | 52 884 | . | 62 534 | 71 987 |
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Construction etc. extraction of petroleum | 21 437 | 25 611 | . | 28 000 | 30 000 |
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Construction etc. other central government enterprises | 2 623 | 2 513 | . | 1 860 | 2 018 |
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Other fixed capital formation | 23 093 | 24 760 | . | 32 674 | 39 969 |
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Total transfers | 765 380 | 799 230 | . | 844 728 | 883 163 |
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Transfers to other state accounts | 40 833 | 42 652 | . | 44 930 | 47 363 |
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Transfers to municipalities and county municipalities | 164 571 | 177 582 | . | 188 319 | 200 420 |
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Pensions benefits etc. National Insurance Scheme | 328 913 | 348 567 | . | 369 046 | 383 880 |
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Interest expenditure | 17 207 | 12 819 | . | 12 800 | 10 726 |
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Other transfers | 213 856 | 217 610 | . | 229 633 | 240 774 |
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| | | | | |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 271 402 | 294 591 | . | 249 521 | 176 657 |
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D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 266 646 | 290 933 | . | 249 522 | 176 655 |
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E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 4 756 | 3 658 | . | -1 | 2 |
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F. LENDING MINUS REPAYMENTS | 22 231 | -27 098 | . | 58 178 | 62 797 |
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G. DEBT INSTALMENTS | 46 150 | .. | . | 66 544 | . |
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| | | | | |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 63 625 | -30 756 | . | 124 723 | 62 795 |
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