![SSB logo (Gå til forsiden)](/_public/skins/advanced/ssb.no/images/SSB_logo.png?_ts=16990a6f35f)
Table
Central government fiscal account including National Insurance Scheme. Revenue and expenditure by type. Annual figures. NOK Million. | Account | Budget |
---|
2011 | 2012 | 2013 | 2013 | 2014 |
---|
A. TOTAL REVENUE | 1 223 524 | 1 290 735 | 1 291 819 | 1 314 840 | 1 293 028 |
---|
Sales revenue | 21 513 | 22 481 | 23 663 | 17 178 | 18 481 |
---|
Operating surplus extraction of petroleum | 125 820 | 148 446 | 131 604 | 129 000 | 115 500 |
---|
Depreciation etc. extraction of petroleum | 16 862 | 19 502 | 20 261 | 22 000 | 22 800 |
---|
Depreciation etc. other central government enterprises | 2 222 | 1 992 | 1 943 | 1 770 | 1 802 |
---|
Other revenue from fixed capital formation | 374 | 524 | 582 | 286 | 335 |
---|
Total transfers | 1 056 733 | 1 097 790 | 1 113 766 | 1 144 606 | 1 134 110 |
---|
Tax revenue | 746 249 | 788 307 | 786 053 | 820 606 | 791 705 |
---|
Members' contributions National Insurance Scheme | 102 436 | 104 279 | 111 686 | 110 700 | 122 300 |
---|
Employers' contributions National Insurance Scheme | 138 542 | 147 538 | 157 744 | 154 500 | 165 500 |
---|
Interest and dividends | 56 436 | 49 944 | 49 487 | 50 681 | 46 774 |
---|
Transfers from other state accounts | 353 | 327 | 200 | 189 | 186 |
---|
Transfers from municipalities and county municipalities | 855 | 877 | 925 | 929 | 1 080 |
---|
Other transfers | 11 862 | 6 518 | 7 671 | 7 001 | 6 565 |
---|
| | | | | |
B. TOTAL EXPENDITURE | 952 122 | 996 144 | 1 063 121 | 1 065 319 | 1 116 399 |
---|
Operating costs | 139 589 | 144 030 | 150 437 | 158 057 | 160 281 |
---|
Wages and salaries | 68 957 | 71 669 | 73 541 | 71 169 | 72 778 |
---|
Goods and services | 42 180 | 42 530 | 43 887 | 55 967 | 54 656 |
---|
Other operating expenses | 28 445 | 29 806 | 32 814 | 30 943 | 33 394 |
---|
Operating deficit central government enterprises | 7 | 25 | 195 | -22 | -547 |
---|
Total fixed capital formation | 47 153 | 52 884 | 69 111 | 62 534 | 71 968 |
---|
Construction etc. extraction of petroleum | 21 437 | 25 611 | 33 584 | 28 000 | 30 000 |
---|
Construction etc. other central government enterprises | 2 623 | 2 513 | 2 371 | 1 860 | 2 018 |
---|
Other fixed capital formation | 23 093 | 24 760 | 33 156 | 32 674 | 39 950 |
---|
Total transfers | 765 380 | 799 230 | 843 573 | 844 728 | 884 150 |
---|
Transfers to other state accounts | 40 833 | 42 652 | 45 057 | 44 930 | 47 428 |
---|
Transfers to municipalities and county municipalities | 164 571 | 177 582 | 187 744 | 188 319 | 200 425 |
---|
Pensions benefits etc. National Insurance Scheme | 328 913 | 348 567 | 368 101 | 369 046 | 383 923 |
---|
Interest expenditure | 17 207 | 12 819 | 12 187 | 12 800 | 10 726 |
---|
Other transfers | 213 856 | 217 610 | 230 484 | 229 633 | 241 648 |
---|
| | | | | |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 271 402 | 294 591 | 228 698 | 249 521 | 176 629 |
---|
| | | | | |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 266 646 | 290 933 | 227 812 | 249 522 | 176 627 |
---|
| | | | | |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 4 756 | 3 658 | 886 | -1 | 2 |
---|
| | | | | |
F. LENDING MINUS REPAYMENTS | 22 231 | -27 098 | 70 431 | 58 178 | 62 790 |
---|
| | | | | |
G. DEBT INSTALMENTS | 46 150 | .. | 66 544 | 66 544 | . |
---|
| | | | | |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 63 625 | -30 756 | 136 089 | 124 723 | 62 788 |
---|