Table

Central government fiscal account including National Insurance Scheme. Revenue and expenditure by type. Annual figures. NOK Million.
AccountBudget
20122013201420142015
A. TOTAL REVENUE1 290 7351 291 8191 278 7581 293 0281 331 515
Sales revenue22 48123 66323 65218 48118 445
Operating surplus extraction of petroleum148 446131 604121 447115 500121 000
Depreciation etc. extraction of petroleum19 50220 26121 83822 80026 700
Depreciation etc. other central government enterprises1 9921 9432 3111 8022 031
Other revenue from fixed capital formation524582537335291
Total transfers1 097 7901 113 7661 108 9731 134 1101 163 048
Tax revenue788 307786 053760 369791 705792 706
Members' contributions National Insurance Scheme104 279111 686119 936122 300131 763
Employers' contributions National Insurance Scheme147 538157 744164 015165 500171 090
Interest and dividends49 94449 48755 91546 77452 273
Transfers from other state accounts327200245186106
Transfers from municipalities and county authorities8779251 0651 0801 280
Other transfers6 5187 6717 4286 56513 830
 
B. TOTAL EXPENDITURE996 1441 063 1211 127 0961 116 3991 201 784
Operating costs144 030150 437156 948160 281170 455
Wages and salaries71 66973 54177 62472 77878 502
Goods and services42 53043 88745 05654 65657 938
Other operating expenses29 80632 81434 61733 39434 795
Operating deficit central government enterprises25195-349-547-780
Total fixed capital formation52 88469 11177 53671 96883 786
Construction etc. extraction of petroleum25 61133 58435 37230 00038 000
Construction etc. other central government enterprises2 5132 3712 3352 0182 640
Other fixed capital formation24 76033 15639 82939 95043 146
Total transfers799 230843 573892 612884 150947 543
Transfers to other state accounts42 65245 05749 33347 42850 910
Transfers to municipalities and county authorities177 582187 744199 161200 425206 767
Pensions benefits etc. National Insurance Scheme348 567368 101389 927383 923418 331
Interest expenditure12 81912 18711 11710 72612 872
Other transfers217 610230 484243 074241 648258 663
 
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL294 591228 698151 662176 629129 731
 
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL290 933227 812155 502176 627129 730
 
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS3 658886-3 84021
 
F. LENDING MINUS REPAYMENTS-27 09870 431-39 39162 79071 536
 
G. DEBT INSTALMENTS066 54417 206061 419
 
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS-30 756136 089-18 34562 788132 954