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Central government fiscal account including National Insurance Scheme. Revenue and expenditure by type. Annual figures. NOK Million.
AccountBudget
20112012201320132014
A. TOTAL REVENUE1 223 5241 290 7351 291 8191 314 8401 293 028
Sales revenue21 51322 48123 66317 17818 481
Operating surplus extraction of petroleum125 820148 446131 604129 000115 500
Depreciation etc. extraction of petroleum16 86219 50220 26122 00022 800
Depreciation etc. other central government enterprises2 2221 9921 9431 7701 802
Other revenue from fixed capital formation374524582286335
Total transfers1 056 7331 097 7901 113 7661 144 6061 134 110
Tax revenue746 249788 307786 053820 606791 705
Members' contributions National Insurance Scheme102 436104 279111 686110 700122 300
Employers' contributions National Insurance Scheme138 542147 538157 744154 500165 500
Interest and dividends56 43649 94449 48750 68146 774
Transfers from other state accounts353327200189186
Transfers from municipalities and county municipalities8558779259291 080
Other transfers11 8626 5187 6717 0016 565
 
B. TOTAL EXPENDITURE952 122996 1441 063 1211 065 3191 116 399
Operating costs139 589144 030150 437158 057160 281
Wages and salaries68 95771 66973 54171 16972 778
Goods and services42 18042 53043 88755 96754 656
Other operating expenses28 44529 80632 81430 94333 394
Operating deficit central government enterprises725195-22-547
Total fixed capital formation47 15352 88469 11162 53471 968
Construction etc. extraction of petroleum21 43725 61133 58428 00030 000
Construction etc. other central government enterprises2 6232 5132 3711 8602 018
Other fixed capital formation23 09324 76033 15632 67439 950
Total transfers765 380799 230843 573844 728884 150
Transfers to other state accounts40 83342 65245 05744 93047 428
Transfers to municipalities and county municipalities164 571177 582187 744188 319200 425
Pensions benefits etc. National Insurance Scheme328 913348 567368 101369 046383 923
Interest expenditure17 20712 81912 18712 80010 726
Other transfers213 856217 610230 484229 633241 648
 
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL271 402294 591228 698249 521176 629
 
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL266 646290 933227 812249 522176 627
 
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS4 7563 658886-12
 
F. LENDING MINUS REPAYMENTS22 231-27 09870 43158 17862 790
 
G. DEBT INSTALMENTS46 150..66 54466 544.
 
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS63 625-30 756136 089124 72362 788

Source: Statistics Norway