Table
Central government fiscal account. Revenue and expenditure by type. Annual figures. NOK Million. | Account | Budget |
---|
2013 | 2014 | 2015 | 2016 | 2017 |
---|
A. TOTAL REVENUE | 1 291 819 | 1 278 758 | 1 227 412 | 1 252 490 | 1 179 852 |
---|
Sales revenue | 23 663 | 23 652 | 22 916 | 25 826 | 18 572 |
---|
Operating surplus extraction of petroleum | 131 604 | 121 447 | 93 855 | 92 200 | 66 400 |
---|
Depreciation etc. extraction of petroleum | 20 261 | 21 838 | 23 727 | 23 700 | 25 400 |
---|
Depreciation etc. other central government enterprises | 1 943 | 2 311 | 2 649 | 2 229 | 2 422 |
---|
Other revenue from fixed capital formation | 582 | 537 | 523 | 221 | 381 |
---|
Total transfers | 1 113 766 | 1 108 973 | 1 083 742 | 1 108 314 | 1 066 677 |
---|
Tax revenue | 786 053 | 760 369 | 703 299 | 719 618 | 677 713 |
---|
Members' contributions National Insurance Scheme | 111 686 | 119 936 | 129 807 | 134 634 | 139 500 |
---|
Employers' contributions National Insurance Scheme | 157 744 | 164 015 | 169 629 | 175 697 | 177 100 |
---|
Interest and dividends | 49 487 | 55 915 | 52 988 | 47 879 | 38 483 |
---|
Transfers from other state accounts | 200 | 245 | 185 | 69 | 26 |
---|
Transfers from municipalities and county authorities | 925 | 1 065 | 1 263 | 1 498 | 1 436 |
---|
Other transfers | 7 671 | 7 428 | 16 152 | 14 119 | 14 719 |
---|
| | | | | |
B. TOTAL EXPENDITURE | 1 063 121 | 1 127 096 | 1 194 465 | 1 257 397 | 1 301 087 |
---|
Operating costs | 150 437 | 156 948 | 167 382 | 184 917 | 173 773 |
---|
Wages and salaries | 73 541 | 77 624 | 78 504 | 80 383 | 83 108 |
---|
Goods and services | 43 887 | 45 056 | 49 355 | 55 705 | 55 830 |
---|
Other operating expenses | 32 814 | 34 617 | 40 116 | 49 158 | 35 080 |
---|
Operating deficit central government enterprises | 195 | -349 | -593 | -329 | -245 |
---|
Total fixed capital formation | 69 111 | 77 536 | 74 922 | 81 553 | 70 917 |
---|
Construction etc. extraction of petroleum | 33 584 | 35 372 | 28 955 | 29 000 | 25 500 |
---|
Construction etc. other central government enterprises | 2 371 | 2 335 | 3 045 | 3 692 | 3 667 |
---|
Other fixed capital formation | 33 156 | 39 829 | 42 922 | 48 861 | 41 750 |
---|
Total transfers | 843 573 | 892 612 | 952 161 | 990 927 | 1 056 397 |
---|
Transfers to other state accounts | 45 057 | 49 333 | 51 418 | 54 117 | 57 420 |
---|
Transfers to municipalities and county authorities | 187 744 | 199 161 | 207 122 | 217 558 | 231 039 |
---|
Pensions benefits etc. National Insurance Scheme | 368 101 | 389 927 | 420 460 | 439 216 | 459 940 |
---|
Interest expenditure | 12 187 | 11 117 | 11 249 | 10 698 | 11 619 |
---|
Other transfers | 230 484 | 243 074 | 261 912 | 269 338 | 296 379 |
---|
| | | | | |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 228 698 | 151 662 | 32 947 | -4 907 | -121 235 |
---|
| | | | | |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 227 812 | 155 502 | 32 193 | -4 907 | -121 235 |
---|
| | | | | |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 886 | -3 840 | 754 | 0 | 0 |
---|
| | | | | |
F. LENDING MINUS REPAYMENTS | 70 431 | -39 391 | 36 153 | 54 430 | -6 437 |
---|
| | | | | |
G. DEBT INSTALMENTS | 66 544 | 17 206 | 59 919 | .. | 63 207 |
---|
| | | | | |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 136 089 | -18 345 | 95 318 | 54 430 | 56 770 |
---|