Table
Central government fiscal account. Revenue and expenditure by type. Annual figures. NOK Million. | Account | Budget |
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2014 | 2015 | 2016 | 2017 | 2018 |
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A. TOTAL REVENUE | 1 278 758 | 1 227 412 | 1 162 483 | 1 180 570 | 1 252 911 |
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Sales revenue | 23 652 | 22 916 | 25 286 | 17 757 | 16 773 |
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Operating surplus extraction of petroleum | 121 447 | 93 855 | 67 188 | 66 400 | 76 900 |
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Depreciation etc. extraction of petroleum | 21 838 | 23 727 | 23 277 | 25 400 | 22 200 |
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Depreciation etc. other central government enterprises | 2 311 | 2 649 | 2 511 | 2 422 | 2 388 |
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Other revenue from fixed capital formation | 537 | 523 | 632 | 381 | 618 |
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Total transfers | 1 108 973 | 1 083 742 | 1 043 589 | 1 068 210 | 1 134 032 |
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Tax revenue | 760 369 | 703 299 | 659 444 | 678 160 | 736 108 |
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Members' contributions National Insurance Scheme | 119 936 | 129 807 | 133 599 | 139 524 | 144 600 |
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Employers' contributions National Insurance Scheme | 164 015 | 169 629 | 171 325 | 177 134 | 182 200 |
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Interest and dividends | 55 915 | 52 988 | 41 233 | 39 484 | 47 668 |
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Transfers from other state accounts | 245 | 185 | 94 | 53 | 25 |
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Transfers from municipalities and county authorities | 1 065 | 1 263 | 1 343 | 1 436 | 1 473 |
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Other transfers | 7 428 | 16 152 | 9 962 | 14 719 | 7 458 |
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| | | | | |
B. TOTAL EXPENDITURE | 1 127 096 | 1 194 465 | 1 246 092 | 1 301 806 | 1 325 228 |
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Operating costs | 156 948 | 167 382 | 182 574 | 171 691 | 172 539 |
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Wages and salaries | 77 624 | 78 504 | 81 954 | 82 781 | 83 350 |
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Goods and services | 45 056 | 49 355 | 52 844 | 55 429 | 56 430 |
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Other operating expenses | 34 617 | 40 116 | 48 110 | 33 729 | 33 213 |
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Operating deficit central government enterprises | -349 | -593 | -334 | -248 | -454 |
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Total fixed capital formation | 77 536 | 74 922 | 78 461 | 70 472 | 71 872 |
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Construction etc. extraction of petroleum | 35 372 | 28 955 | 27 815 | 25 500 | 25 000 |
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Construction etc. other central government enterprises | 2 335 | 3 045 | 3 522 | 3 567 | 4 421 |
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Other fixed capital formation | 39 829 | 42 922 | 47 124 | 41 405 | 42 451 |
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Total transfers | 892 612 | 952 161 | 985 057 | 1 059 643 | 1 080 817 |
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Transfers to other state accounts | 49 333 | 51 418 | 54 447 | 57 794 | 60 147 |
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Transfers to municipalities and county authorities | 199 161 | 207 122 | 216 899 | 231 377 | 234 823 |
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Pensions benefits etc. National Insurance Scheme | 389 927 | 420 460 | 437 087 | 460 162 | 469 736 |
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Interest expenditure | 11 117 | 11 249 | 10 825 | 11 619 | 8 872 |
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Other transfers | 243 074 | 261 912 | 265 799 | 298 691 | 307 239 |
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C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 151 662 | 32 947 | -83 609 | -121 236 | -72 317 |
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D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 155 502 | 32 193 | -87 737 | -121 235 | -72 317 |
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E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | -3 840 | 754 | 4 128 | -1 | 0 |
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F. LENDING MINUS REPAYMENTS | -39 391 | 36 153 | 37 589 | -5 054 | -62 403 |
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G. DEBT INSTALMENTS | 17 206 | 59 919 | 14 778 | 63 207 | 0 |
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H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | -18 345 | 95 318 | 48 239 | 58 154 | -62 403 |
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