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Central government fiscal account including National Insurance Scheme. Revenue and expenditure by type. Annual figures. NOK Million.
AccountBudget
20112012201320142015
A. TOTAL REVENUE1 223 5241 290 7351 291 8191 293 0281 328 929
Sales revenue21 51322 48123 66318 48118 383
Operating surplus extraction of petroleum125 820148 446131 604115 500121 000
Depreciation etc. extraction of petroleum16 86219 50220 26122 80026 700
Depreciation etc. other central government enterprises2 2221 9921 9431 8022 031
Other revenue from fixed capital formation374524582335291
Total transfers1 056 7331 097 7901 113 7661 134 1101 160 524
Tax revenue746 249788 307786 053791 705791 691
Members' contributions National Insurance Scheme102 436104 279111 686122 300130 600
Employers' contributions National Insurance Scheme138 542147 538157 744165 500171 100
Interest and dividends56 43649 94449 48746 77451 917
Transfers from other state accounts353327200186106
Transfers from municipalities and county authorities8558779251 0801 280
Other transfers11 8626 5187 6716 56513 830
 
B. TOTAL EXPENDITURE952 122996 1441 063 1211 116 3991 199 198
Operating costs139 589144 030150 437160 281170 079
Wages and salaries68 95771 66973 54172 77878 099
Goods and services42 18042 53043 88754 65658 291
Other operating expenses28 44529 80632 81433 39434 469
Operating deficit central government enterprises725195-547-780
Total fixed capital formation47 15352 88469 11171 96884 121
Construction etc. extraction of petroleum21 43725 61133 58430 00038 000
Construction etc. other central government enterprises2 6232 5132 3712 0182 713
Other fixed capital formation23 09324 76033 15639 95043 408
Total transfers765 380799 230843 573884 150944 998
Transfers to other state accounts40 83342 65245 05747 42850 470
Transfers to municipalities and county authorities164 571177 582187 744200 425205 514
Pensions benefits etc. National Insurance Scheme328 913348 567368 101383 923418 286
Interest expenditure17 20712 81912 18710 72612 872
Other transfers213 856217 610230 484241 648257 856
 
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL271 402294 591228 698176 629129 731
 
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL266 646290 933227 812176 627129 730
 
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS4 7563 65888621
 
F. LENDING MINUS REPAYMENTS22 231-27 09870 43162 79071 281
 
G. DEBT INSTALMENTS46 150066 544061 419
 
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS63 625-30 756136 08962 788132 699

Source: Statistics Norway