Table

Close table | Download table in Excel | Download as CSV-file

Central government fiscal account. Revenue and expenditure by type. Annual figures. NOK Million.
	Account			Budget
	2014	2015	2016	2016	2017
A. TOTAL REVENUE	1 278 758	1 227 412	1 162 483	1 252 490	1 180 570
Sales revenue	23 652	22 916	25 286	25 826	17 757
Operating surplus extraction of petroleum	121 447	93 855	67 188	92 200	66 400
Depreciation etc. extraction of petroleum	21 838	23 727	23 277	23 700	25 400
Depreciation etc. other central government enterprises	2 311	2 649	2 511	2 229	2 422
Other revenue from fixed capital formation	537	523	632	221	381
Total transfers	1 108 973	1 083 742	1 043 589	1 108 314	1 068 210
Tax revenue	760 369	703 299	659 444	719 618	678 160
Members' contributions National Insurance Scheme	119 936	129 807	133 599	134 634	139 524
Employers' contributions National Insurance Scheme	164 015	169 629	171 325	175 697	177 134
Interest and dividends	55 915	52 988	41 233	47 879	39 484
Transfers from other state accounts	245	185	94	69	53
Transfers from municipalities and county authorities	1 065	1 263	1 343	1 498	1 436
Other transfers	7 428	16 152	9 962	14 119	14 719

B. TOTAL EXPENDITURE	1 127 096	1 194 465	1 246 092	1 257 397	1 301 806
Operating costs	156 948	167 382	182 574	184 917	171 691
Wages and salaries	77 624	78 504	81 954	80 383	82 781
Goods and services	45 056	49 355	52 844	55 705	55 429
Other operating expenses	34 617	40 116	48 110	49 158	33 729
Operating deficit central government enterprises	-349	-593	-334	-329	-248
Total fixed capital formation	77 536	74 922	78 461	81 553	70 472
Construction etc. extraction of petroleum	35 372	28 955	27 815	29 000	25 500
Construction etc. other central government enterprises	2 335	3 045	3 522	3 692	3 567
Other fixed capital formation	39 829	42 922	47 124	48 861	41 405
Total transfers	892 612	952 161	985 057	990 927	1 059 643
Transfers to other state accounts	49 333	51 418	54 447	54 117	57 794
Transfers to municipalities and county authorities	199 161	207 122	216 899	217 558	231 377
Pensions benefits etc. National Insurance Scheme	389 927	420 460	437 087	439 216	460 162
Interest expenditure	11 117	11 249	10 825	10 698	11 619
Other transfers	243 074	261 912	265 799	269 338	298 691

C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL	151 662	32 947	-83 609	-4 907	-121 236

D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL	155 502	32 193	-87 737	-4 907	-121 235

E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS	-3 840	754	4 128	0	-1

F. LENDING MINUS REPAYMENTS	-39 391	36 153	37 589	54 430	-5 054

G. DEBT INSTALMENTS	17 206	59 919	14 778	..	63 207

H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS	-18 345	95 318	48 239	54 430	58 154