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Table
Central government fiscal account. Revenue and expenditure by type. Annual figures. NOK Million. | Account | Budget |
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2012 | 2013 | 2014 | 2015 | 2016 |
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A. TOTAL REVENUE | 1 290 735 | 1 291 819 | 1 278 758 | 1 331 515 | 1 252 490 |
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Sales revenue | 22 481 | 23 663 | 23 652 | 18 445 | 25 826 |
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Operating surplus extraction of petroleum | 148 446 | 131 604 | 121 447 | 121 000 | 92 200 |
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Depreciation etc. extraction of petroleum | 19 502 | 20 261 | 21 838 | 26 700 | 23 700 |
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Depreciation etc. other central government enterprises | 1 992 | 1 943 | 2 311 | 2 031 | 2 229 |
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Other revenue from fixed capital formation | 524 | 582 | 537 | 291 | 221 |
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Total transfers | 1 097 790 | 1 113 766 | 1 108 973 | 1 163 048 | 1 108 314 |
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Tax revenue | 788 307 | 786 053 | 760 369 | 792 706 | 719 618 |
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Members' contributions National Insurance Scheme | 104 279 | 111 686 | 119 936 | 131 763 | 134 634 |
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Employers' contributions National Insurance Scheme | 147 538 | 157 744 | 164 015 | 171 090 | 175 697 |
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Interest and dividends | 49 944 | 49 487 | 55 915 | 52 273 | 47 879 |
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Transfers from other state accounts | 327 | 200 | 245 | 106 | 69 |
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Transfers from municipalities and county authorities | 877 | 925 | 1 065 | 1 280 | 1 498 |
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Other transfers | 6 518 | 7 671 | 7 428 | 10 830 | 14 119 |
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| | | | | |
B. TOTAL EXPENDITURE | 996 144 | 1 063 121 | 1 127 096 | 1 201 784 | 1 257 397 |
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Operating costs | 144 030 | 150 437 | 156 948 | 170 455 | 184 917 |
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Wages and salaries | 71 669 | 73 541 | 77 624 | 78 502 | 80 383 |
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Goods and services | 42 530 | 43 887 | 45 056 | 57 938 | 55 705 |
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Other operating expenses | 29 806 | 32 814 | 34 617 | 34 795 | 49 158 |
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Operating deficit central government enterprises | 25 | 195 | -349 | -780 | -329 |
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Total fixed capital formation | 52 884 | 69 111 | 77 536 | 83 786 | 81 553 |
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Construction etc. extraction of petroleum | 25 611 | 33 584 | 35 372 | 38 000 | 29 000 |
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Construction etc. other central government enterprises | 2 513 | 2 371 | 2 335 | 2 640 | 3 692 |
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Other fixed capital formation | 24 760 | 33 156 | 39 829 | 43 146 | 48 861 |
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Total transfers | 799 230 | 843 573 | 892 612 | 947 543 | 990 927 |
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Transfers to other state accounts | 42 652 | 45 057 | 49 333 | 50 910 | 54 117 |
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Transfers to municipalities and county authorities | 177 582 | 187 744 | 199 161 | 206 767 | 217 558 |
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Pensions benefits etc. National Insurance Scheme | 348 567 | 368 101 | 389 927 | 418 331 | 439 216 |
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Interest expenditure | 12 819 | 12 187 | 11 117 | 12 872 | 10 698 |
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Other transfers | 217 610 | 230 484 | 243 074 | 258 663 | 269 338 |
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| | | | | |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 294 591 | 228 698 | 151 662 | 129 731 | -4 907 |
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D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 290 933 | 227 812 | 155 502 | 129 730 | -4 907 |
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| | | | | |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 3 658 | 886 | -3 840 | 1 | 0 |
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F. LENDING MINUS REPAYMENTS | -27 098 | 70 431 | -39 391 | 71 536 | 54 430 |
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| | | | | |
G. DEBT INSTALMENTS | 0 | 66 544 | 17 206 | 61 419 | .. |
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H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | -30 756 | 136 089 | -18 345 | 132 954 | 54 430 |
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