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Table
Central government fiscal account. Revenue and expenditure by type. Annual figures. NOK Million. | Account | Budget |
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2016 | 2017 | 2018 | 2018 | 2019 |
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A. TOTAL REVENUE | 1 162 483 | 1 225 888 | 1 350 592 | 1 432 227 | 1 430 397 |
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Sales revenue | 25 286 | 19 278 | 23 714 | 24 265 | 23 833 |
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Operating surplus extraction of petroleum | 67 188 | 86 620 | 114 510 | 107 900 | 107 900 |
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Depreciation etc. extraction of petroleum | 23 277 | 24 648 | 23 636 | 22 100 | 22 100 |
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Depreciation etc. other central government enterprises | 2 511 | 2 820 | 2 970 | 2 873 | 2 873 |
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Other revenue from fixed capital formation | 632 | 928 | 1 063 | 516 | 516 |
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Total transfers | 1 043 589 | 1 091 594 | 1 184 699 | 1 274 573 | 1 273 175 |
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Tax revenue | 659 444 | 701 234 | 776 326 | 852 880 | 852 087 |
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Members' contributions National Insurance Scheme | 133 599 | 137 747 | 144 130 | 150 714 | 150 700 |
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Employers' contributions National Insurance Scheme | 171 325 | 175 773 | 183 272 | 191 806 | 191 800 |
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Interest and dividends | 41 233 | 41 375 | 57 496 | 57 907 | 57 332 |
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Transfers from other state accounts | 94 | 190 | 71 | 35 | 25 |
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Transfers from municipalities and county authorities | 1 343 | 1 373 | 1 452 | 1 438 | 1 438 |
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Other transfers | 9 962 | 16 176 | 7 619 | 7 793 | 7 793 |
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| | | | | |
B. TOTAL EXPENDITURE | 1 246 092 | 1 280 866 | 1 318 145 | 1 378 900 | 1 377 068 |
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Operating costs | 182 574 | 166 838 | 172 236 | 176 311 | 176 417 |
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Wages and salaries | 81 954 | 82 773 | 85 021 | 88 716 | 87 890 |
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Goods and services | 52 844 | 52 282 | 54 953 | 58 705 | 59 501 |
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Other operating expenses | 48 110 | 31 959 | 32 690 | 29 254 | 29 390 |
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Operating deficit central government enterprises | -334 | -176 | -428 | -364 | -364 |
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Total fixed capital formation | 78 461 | 69 878 | 68 590 | 75 981 | 76 217 |
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Construction etc. extraction of petroleum | 27 815 | 26 564 | 22 555 | 27 000 | 27 000 |
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Construction etc. other central government enterprises | 3 522 | 3 228 | 4 474 | 4 565 | 4 565 |
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Other fixed capital formation | 47 124 | 40 086 | 41 561 | 44 416 | 44 652 |
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Total transfers | 985 057 | 1 044 150 | 1 077 319 | 1 126 608 | 1 124 434 |
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Transfers to other state accounts | 54 447 | 57 971 | 60 624 | 63 405 | 63 247 |
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Transfers to municipalities and county authorities | 216 899 | 232 778 | 237 589 | 243 186 | 242 254 |
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Pensions benefits etc. National Insurance Scheme | 437 087 | 449 831 | 460 219 | 478 166 | 477 846 |
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Interest expenditure | 10 825 | 8 833 | 10 636 | 10 489 | 10 489 |
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Other transfers | 265 799 | 294 737 | 308 251 | 331 362 | 330 598 |
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| | | | | |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -83 609 | -54 978 | 32 447 | 53 327 | 53 329 |
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D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -87 737 | -63 547 | 25 445 | 53 328 | 53 328 |
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E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 4 128 | 8 569 | 7 002 | -1 | 1 |
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F. LENDING MINUS REPAYMENTS | 37 589 | -7 503 | -100 019 | 639 | 628 |
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| | | | | |
G. DEBT INSTALMENTS | 14 778 | 50 959 | 43 899 | 76 515 | 76 515 |
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H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 48 239 | 34 887 | -63 122 | 77 155 | 77 142 |
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