Table

Central government fiscal account. Revenue and expenditure by type. Annual figures. NOK Million.
AccountBudget
20172018201920192020
A. TOTAL REVENUE1 225 8881 350 5921 407 2571 432 2271 446 478
Sales revenue19 27823 71425 58824 26525 874
Operating surplus extraction of petroleum86 620114 51097 296107 90087 200
Depreciation etc. extraction of petroleum24 64823 63622 63822 10022 900
Depreciation etc. other central government enterprises2 8202 9703 0972 8732 785
Other revenue from fixed capital formation9281 063601516667
Total transfers1 091 5941 184 6991 258 0371 274 5731 307 052
Tax revenue701 234776 326828 508852 880865 580
Members' contributions National Insurance Scheme137 747144 130148 508150 714156 500
Employers' contributions National Insurance Scheme175 773183 272194 255191 806202 600
Interest and dividends41 37557 49662 55957 90759 174
Transfers from other state accounts190716535102
Transfers from municipalities and county authorities1 3731 4521 4701 4381 486
Other transfers16 1767 6197 8747 7937 710
 
B. TOTAL EXPENDITURE1 280 8661 318 1451 378 0501 378 9001 442 610
Operating costs166 838172 236178 520176 311185 897
Wages and salaries82 77385 02190 79688 71693 379
Goods and services52 28254 95358 72458 70561 349
Other operating expenses31 95932 69029 33529 25431 846
Operating deficit central government enterprises-176-428-335-364-677
Total fixed capital formation69 87868 59073 91575 98175 443
Construction etc. extraction of petroleum26 56422 55526 25627 00028 000
Construction etc. other central government enterprises3 2284 4744 6364 5653 173
Other fixed capital formation40 08641 56143 02344 41644 270
Total transfers1 044 1501 077 3191 125 6151 126 6081 181 270
Transfers to other state accounts57 97160 62463 83063 40564 802
Transfers to municipalities and county authorities232 778237 589243 342243 186252 251
Pensions benefits etc. National Insurance Scheme449 831460 219477 454478 166497 650
Interest expenditure8 83310 6369 79610 48910 016
Other transfers294 737308 251331 193331 362356 551
 
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL-54 97832 44729 20753 3273 868
 
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL-63 54725 44528 32053 3283 867
 
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS8 5697 002887-11
 
F. LENDING MINUS REPAYMENTS-7 503-100 0198 00563910 113
 
G. DEBT INSTALMENTS50 95943 89964 10176 5150
 
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS34 887-63 12271 21977 15510 112