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Table
Central government fiscal account including National Insurance Scheme. Revenue and expenditure by type. Annual figures. NOK Million. | Account | Budget |
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2011 | 2012 | 2013 | 2014 | 2015 |
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A. TOTAL REVENUE | 1 223 524 | 1 290 735 | 1 291 819 | 1 293 028 | 1 328 929 |
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Sales revenue | 21 513 | 22 481 | 23 663 | 18 481 | 18 383 |
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Operating surplus extraction of petroleum | 125 820 | 148 446 | 131 604 | 115 500 | 121 000 |
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Depreciation etc. extraction of petroleum | 16 862 | 19 502 | 20 261 | 22 800 | 26 700 |
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Depreciation etc. other central government enterprises | 2 222 | 1 992 | 1 943 | 1 802 | 2 031 |
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Other revenue from fixed capital formation | 374 | 524 | 582 | 335 | 291 |
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Total transfers | 1 056 733 | 1 097 790 | 1 113 766 | 1 134 110 | 1 160 524 |
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Tax revenue | 746 249 | 788 307 | 786 053 | 791 705 | 791 691 |
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Members' contributions National Insurance Scheme | 102 436 | 104 279 | 111 686 | 122 300 | 130 600 |
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Employers' contributions National Insurance Scheme | 138 542 | 147 538 | 157 744 | 165 500 | 171 100 |
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Interest and dividends | 56 436 | 49 944 | 49 487 | 46 774 | 51 917 |
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Transfers from other state accounts | 353 | 327 | 200 | 186 | 106 |
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Transfers from municipalities and county authorities | 855 | 877 | 925 | 1 080 | 1 280 |
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Other transfers | 11 862 | 6 518 | 7 671 | 6 565 | 13 830 |
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| | | | | |
B. TOTAL EXPENDITURE | 952 122 | 996 144 | 1 063 121 | 1 116 399 | 1 199 198 |
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Operating costs | 139 589 | 144 030 | 150 437 | 160 281 | 170 079 |
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Wages and salaries | 68 957 | 71 669 | 73 541 | 72 778 | 78 099 |
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Goods and services | 42 180 | 42 530 | 43 887 | 54 656 | 58 291 |
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Other operating expenses | 28 445 | 29 806 | 32 814 | 33 394 | 34 469 |
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Operating deficit central government enterprises | 7 | 25 | 195 | -547 | -780 |
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Total fixed capital formation | 47 153 | 52 884 | 69 111 | 71 968 | 84 121 |
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Construction etc. extraction of petroleum | 21 437 | 25 611 | 33 584 | 30 000 | 38 000 |
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Construction etc. other central government enterprises | 2 623 | 2 513 | 2 371 | 2 018 | 2 713 |
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Other fixed capital formation | 23 093 | 24 760 | 33 156 | 39 950 | 43 408 |
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Total transfers | 765 380 | 799 230 | 843 573 | 884 150 | 944 998 |
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Transfers to other state accounts | 40 833 | 42 652 | 45 057 | 47 428 | 50 470 |
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Transfers to municipalities and county authorities | 164 571 | 177 582 | 187 744 | 200 425 | 205 514 |
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Pensions benefits etc. National Insurance Scheme | 328 913 | 348 567 | 368 101 | 383 923 | 418 286 |
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Interest expenditure | 17 207 | 12 819 | 12 187 | 10 726 | 12 872 |
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Other transfers | 213 856 | 217 610 | 230 484 | 241 648 | 257 856 |
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| | | | | |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 271 402 | 294 591 | 228 698 | 176 629 | 129 731 |
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D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 266 646 | 290 933 | 227 812 | 176 627 | 129 730 |
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E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 4 756 | 3 658 | 886 | 2 | 1 |
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F. LENDING MINUS REPAYMENTS | 22 231 | -27 098 | 70 431 | 62 790 | 71 281 |
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| | | | | |
G. DEBT INSTALMENTS | 46 150 | 0 | 66 544 | 0 | 61 419 |
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H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 63 625 | -30 756 | 136 089 | 62 788 | 132 699 |
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