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Table
Central government fiscal account. Revenue and expenditure by type. Annual figures. NOK Million. | Account | Budget |
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2017 | 2018 | 2019 | 2019 | 2020 |
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A. TOTAL REVENUE | 1 225 888 | 1 350 592 | 1 407 407 | 1 432 227 | 1 446 478 |
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Sales revenue | 19 278 | 23 714 | 25 603 | 24 265 | 25 874 |
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Operating surplus extraction of petroleum | 86 620 | 114 510 | 97 376 | 107 900 | 87 200 |
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Depreciation etc. extraction of petroleum | 24 648 | 23 636 | 22 674 | 22 100 | 22 900 |
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Depreciation etc. other central government enterprises | 2 820 | 2 970 | 3 097 | 2 873 | 2 785 |
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Other revenue from fixed capital formation | 928 | 1 063 | 600 | 516 | 667 |
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Total transfers | 1 091 594 | 1 184 699 | 1 258 057 | 1 274 573 | 1 307 052 |
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Tax revenue | 701 234 | 776 326 | 828 508 | 852 880 | 865 580 |
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Members' contributions National Insurance Scheme | 137 747 | 144 130 | 148 508 | 150 714 | 156 500 |
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Employers' contributions National Insurance Scheme | 175 773 | 183 272 | 194 253 | 191 806 | 202 600 |
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Interest and dividends | 41 375 | 57 496 | 62 298 | 57 907 | 59 174 |
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Transfers from other state accounts | 190 | 71 | 65 | 35 | 102 |
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Transfers from municipalities and county authorities | 1 373 | 1 452 | 1 470 | 1 438 | 1 486 |
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Other transfers | 16 176 | 7 619 | 8 157 | 7 793 | 7 710 |
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| | | | | |
B. TOTAL EXPENDITURE | 1 280 866 | 1 318 145 | 1 378 116 | 1 378 900 | 1 442 610 |
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Operating costs | 166 838 | 172 236 | 178 493 | 176 311 | 185 897 |
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Wages and salaries | 82 773 | 85 021 | 90 783 | 88 716 | 93 379 |
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Goods and services | 52 282 | 54 953 | 58 710 | 58 705 | 61 349 |
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Other operating expenses | 31 959 | 32 690 | 29 335 | 29 254 | 31 846 |
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Operating deficit central government enterprises | -176 | -428 | -335 | -364 | -677 |
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Total fixed capital formation | 69 878 | 68 590 | 73 999 | 75 981 | 75 443 |
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Construction etc. extraction of petroleum | 26 564 | 22 555 | 26 331 | 27 000 | 28 000 |
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Construction etc. other central government enterprises | 3 228 | 4 474 | 4 636 | 4 565 | 3 173 |
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Other fixed capital formation | 40 086 | 41 561 | 43 032 | 44 416 | 44 270 |
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Total transfers | 1 044 150 | 1 077 319 | 1 125 624 | 1 126 608 | 1 181 270 |
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Transfers to other state accounts | 57 971 | 60 624 | 63 824 | 63 405 | 64 802 |
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Transfers to municipalities and county authorities | 232 778 | 237 589 | 243 338 | 243 186 | 252 251 |
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Pensions benefits etc. National Insurance Scheme | 449 831 | 460 219 | 477 454 | 478 166 | 497 650 |
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Interest expenditure | 8 833 | 10 636 | 9 796 | 10 489 | 10 016 |
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Other transfers | 294 737 | 308 251 | 331 212 | 331 362 | 356 551 |
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| | | | | |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -54 978 | 32 447 | 29 291 | 53 327 | 3 868 |
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D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -63 547 | 25 445 | 28 350 | 53 328 | 3 867 |
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E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 8 569 | 7 002 | 941 | -1 | 1 |
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F. LENDING MINUS REPAYMENTS | -7 503 | -100 019 | 8 036 | 639 | 10 113 |
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| | | | | |
G. DEBT INSTALMENTS | 50 959 | 43 899 | 64 101 | 76 515 | 0 |
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H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 34 887 | -63 122 | 71 196 | 77 155 | 10 112 |
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