Table
General government. Revenue and expenditure. Accrued values. NOK million. | 2009 | 2010 | 2011 | 2012 | 2013 |
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A. Revenue | 1 345 401 | 1 424 757 | 1 574 623 | 1 655 067 | 1 664 462 |
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Taxes on income, wealth etc | 478 476 | 532 391 | 593 625 | 614 862 | 584 053 |
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Taxes on goods and services | 284 923 | 306 142 | 318 174 | 332 508 | 352 549 |
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Capital taxes | 2 431 | 2 377 | 1 754 | 1 887 | 2 246 |
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Social security contributions | 234 864 | 244 330 | 261 263 | 278 820 | 294 339 |
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Property income | 273 679 | 263 494 | 318 982 | 342 944 | 344 226 |
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Interest | 91 435 | 86 190 | 88 350 | 81 183 | 83 011 |
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Dividends | 74 790 | 70 198 | 94 807 | 101 360 | 115 485 |
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Withdrawals from income of quasi-corporations | 100 119 | 100 461 | 128 958 | 151 318 | 134 707 |
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Withdrawal from SDFI | 98 285 | 100 258 | 125 820 | 148 446 | 131 649 |
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Withdrawal from other activities | 1 834 | 203 | 3 137 | 2 872 | 3 058 |
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Land rent, road rent etc | 7 335 | 6 644 | 6 867 | 9 083 | 11 022 |
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Administrative fees and charges | 63 124 | 67 532 | 70 789 | 74 761 | 77 574 |
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Current transfers | 7 903 | 8 491 | 10 036 | 9 285 | 9 476 |
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Grants from the Central bank | 0 | 0 | 0 | 0 | 0 |
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Fines, penalties and forfeits | 1 732 | 2 152 | 2 015 | 1 978 | 1 938 |
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Other domestic transfers | 6 033 | 6 287 | 8 015 | 7 268 | 7 500 |
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Transfers from the rest of the world | 138 | 52 | 7 | 39 | 38 |
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| | | | | |
B. Expense | 1 060 551 | 1 115 897 | 1 173 759 | 1 224 988 | 1 290 997 |
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Compensation of employees | 330 139 | 347 061 | 372 357 | 392 618 | 413 199 |
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Use of goods and services | 156 702 | 163 191 | 167 160 | 172 111 | 180 237 |
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Consumption of fixed capital | 49 526 | 53 198 | 57 523 | 60 731 | 67 322 |
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Social benefits in kind | 52 470 | 56 937 | 58 958 | 61 701 | 63 866 |
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Property expense | 33 925 | 32 300 | 30 288 | 26 295 | 26 207 |
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Interest | 33 921 | 32 296 | 30 284 | 26 289 | 26 201 |
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Rent | 4 | 4 | 5 | 6 | 6 |
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Social benefits in cash | 326 498 | 345 214 | 366 949 | 386 358 | 403 960 |
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Pensions | 202 050 | 206 618 | 223 641 | 242 552 | 259 232 |
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Retirement pensions | 127 911 | 136 967 | 153 708 | 169 213 | 184 465 |
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Disability pensions | 62 783 | 57 877 | 59 235 | 62 743 | 64 358 |
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Other pensions | 11 355 | 11 774 | 10 699 | 10 595 | 10 410 |
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Family allowances | 16 296 | 16 251 | 16 231 | 16 324 | 16 401 |
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Child benefits | 14 782 | 14 850 | 14 883 | 15 059 | 15 190 |
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Cash benefit scheme | 1 514 | 1 402 | 1 347 | 1 265 | 1 211 |
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Sickness and parental benefits etc | 49 948 | 49 164 | 50 212 | 50 929 | 53 382 |
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Vocational rehabilitation benefits | 21 174 | 4 517 | 0 | 0 | 0 |
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Work assessment allowance | 0 | 27 518 | 36 033 | 35 918 | 36 123 |
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Unemployment benefits | 9 695 | 12 218 | 11 149 | 10 128 | 10 370 |
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Education benefits | 9 466 | 9 429 | 9 957 | 10 549 | 7 666 |
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Social assistance benefits | 4 962 | 4 893 | 4 776 | 4 794 | 5 140 |
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Other benefits | 12 907 | 14 607 | 14 951 | 15 166 | 15 645 |
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Subsidies | 47 001 | 49 958 | 50 985 | 53 815 | 56 668 |
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Current transfers | 60 640 | 64 188 | 64 971 | 66 159 | 73 513 |
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Transfers to non-profit institutions serving households | 31 637 | 32 509 | 34 205 | 36 040 | 38 976 |
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Other domestic transfers | 1 711 | 1 850 | 2 070 | 2 280 | 2 520 |
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Transfers to the rest of the world | 27 292 | 29 829 | 28 696 | 27 838 | 32 017 |
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Capital transfers | 3 650 | 3 851 | 4 568 | 5 200 | 6 024 |
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Capital transfers to business enterprises | 2 530 | 2 584 | 3 068 | 3 920 | 4 647 |
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Capital transfers to the rest of the world | 1 120 | 1 268 | 1 500 | 1 280 | 1 377 |
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| | | | | |
C. Change in net worth from transactions (A-B) | 284 850 | 308 860 | 400 864 | 430 079 | 373 466 |
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D. Net acquisitions of non-financial assets | 33 954 | 26 331 | 26 762 | 25 628 | 38 948 |
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Gross acquisitions of fixed assets | 85 772 | 81 536 | 86 586 | 89 030 | 107 888 |
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Acquisitions of fixed assets | 87 128 | 82 389 | 87 074 | 89 610 | 108 678 |
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Disposals of fixed assets | -1 356 | -853 | -489 | -580 | -790 |
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Consumption of fixed capital | -49 526 | -53 198 | -57 523 | -60 731 | -67 322 |
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Net acquisitions of land | -2 293 | -2 008 | -2 301 | -2 672 | -1 618 |
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Acquisitions of land | 1 801 | 1 717 | 1 984 | 2 020 | 2 845 |
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Disposals of land | -4 094 | -3 725 | -4 285 | -4 692 | -4 463 |
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E. Total expenditure (B+D) | 1 094 504 | 1 142 227 | 1 200 520 | 1 250 616 | 1 329 945 |
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F. Net lending/borrowing (A-E) | 250 896 | 282 529 | 374 102 | 404 451 | 334 517 |
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Wages and salaries (own account capital formation) | 157 | 149 | 177 | 213 | 224 |
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Goods and services (own account capital formation) | 1 270 | 1 147 | 1 024 | 1 019 | 1 080 |
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