Table
Central government. Revenue and expenditure. Accrued values. NOK million. | 2009 | 2010 | 2011 | 2012 | 2013 |
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A. Revenue | 1 150 070 | 1 217 423 | 1 361 465 | 1 437 190 | 1 434 877 |
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Taxes on income, wealth etc | 347 591 | 393 412 | 460 617 | 471 087 | 432 973 |
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Taxes on goods and services | 276 365 | 296 919 | 308 527 | 322 389 | 341 485 |
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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 | 261 708 | 251 943 | 300 414 | 327 528 | 327 943 |
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Interest | 86 548 | 81 951 | 83 295 | 75 650 | 77 312 |
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Dividends | 69 526 | 65 110 | 86 410 | 96 416 | 110 194 |
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Withdrawals from income of quasi-corporations | 98 299 | 100 263 | 125 833 | 148 431 | 131 647 |
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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 | 14 | 6 | 12 | -14 | -2 |
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Land rent, road rent etc | 7 335 | 4 619 | 4 877 | 7 031 | 8 789 |
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Administrative fees and charges | 21 164 | 23 033 | 23 594 | 24 705 | 24 762 |
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Current transfers | 5 947 | 5 409 | 5 297 | 10 774 | 11 131 |
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Grants from other general government units | 2 269 | 1 474 | 1 262 | 6 848 | 7 321 |
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Grants from local government | 2 269 | 1 474 | 1 262 | 6 848 | 7 321 |
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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 | 1 808 | 1 731 | 2 013 | 1 909 | 1 835 |
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Transfers from the rest of the world | 138 | 52 | 7 | 39 | 38 |
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| | | | | |
B. Expense | 857 484 | 898 254 | 951 674 | 997 692 | 1 050 458 |
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Compensation of employees | 144 389 | 151 857 | 161 880 | 170 985 | 178 738 |
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Use of goods and services | 89 227 | 91 519 | 92 960 | 96 195 | 100 818 |
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Consumption of fixed capital | 24 891 | 22 422 | 24 320 | 25 491 | 28 901 |
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Social benefits in kind | 34 815 | 37 694 | 38 160 | 39 583 | 40 478 |
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Property expense | 23 440 | 21 805 | 18 157 | 13 615 | 13 017 |
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Interest | 23 437 | 21 802 | 18 152 | 13 609 | 13 010 |
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Rent | 4 | 4 | 5 | 6 | 6 |
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Social benefits in cash | 316 923 | 334 933 | 356 625 | 375 876 | 392 959 |
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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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Other benefits | 8 295 | 9 220 | 9 403 | 9 478 | 9 785 |
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Subsidies | 36 040 | 37 097 | 37 506 | 39 767 | 42 196 |
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Current transfers | 185 438 | 198 466 | 219 332 | 233 272 | 249 627 |
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Grants to other general government units | 136 037 | 146 153 | 166 778 | 180 308 | 190 327 |
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Grants to local government | 136 037 | 146 153 | 166 778 | 180 308 | 190 327 |
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Transfers to non-profit institutions serving households | 20 398 | 20 634 | 21 788 | 22 845 | 24 763 |
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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 | 2 321 | 2 461 | 2 734 | 2 909 | 3 724 |
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Capital transfers to business enterprises | 1 201 | 1 194 | 1 234 | 1 629 | 2 347 |
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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) | 292 585 | 319 169 | 409 791 | 439 499 | 384 419 |
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| | | | | |
D. Net acquisitions of non-financial assets | 15 930 | 9 377 | 12 206 | 12 980 | 25 433 |
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Gross acquisitions of fixed assets | 42 395 | 32 903 | 37 335 | 39 042 | 53 852 |
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Acquisitions of fixed assets | 43 176 | 33 710 | 37 750 | 39 561 | 54 576 |
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Disposals of fixed assets | -781 | -807 | -415 | -519 | -724 |
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Consumption of fixed capital | -24 891 | -22 422 | -24 320 | -25 491 | -28 901 |
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Net acquisitions of land | -1 575 | -1 104 | -808 | -571 | 482 |
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Acquisitions of land | 585 | 697 | 640 | 774 | 1 365 |
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Disposals of land | -2 160 | -1 801 | -1 448 | -1 344 | -883 |
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| | | | | |
E. Total expenditure (B+D) | 873 414 | 907 631 | 963 880 | 1 010 671 | 1 075 891 |
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| | | | | |
F. Net lending/borrowing (A-E) | 276 656 | 309 792 | 397 585 | 426 519 | 358 987 |
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| | | | | |
Wages and salaries (own account capital formation) | 0 | 0 | 0 | 0 | 0 |
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Goods and services (own account capital formation) | 0 | 0 | 0 | 0 | 0 |
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