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Central government fiscal account. Revenue and expenditure by type. Annual figures. NOK Million.
AccountBudget
20172018201920202021
A. TOTAL REVENUE1 225 8881 350 5921 407 4071 446 4781 242 129
Sales revenue19 27823 71425 60325 87419 802
Operating surplus extraction of petroleum86 620114 51097 37687 20071 700
Depreciation etc. extraction of petroleum24 64823 63622 67422 90024 900
Depreciation etc. other central government enterprises2 8202 9703 0972 7851 666
Other revenue from fixed capital formation9281 0636006672 029
Total transfers1 091 5941 184 6991 258 0571 307 0521 122 032
Tax revenue701 234776 326828 508865 580698 673
Members' contributions National Insurance Scheme137 747144 130148 508156 500155 130
Employers' contributions National Insurance Scheme175 773183 272194 253202 600203 000
Interest and dividends41 37557 49662 29859 17436 874
Transfers from other state accounts190716510225
Transfers from municipalities and county authorities1 3731 4521 4701 4861 532
Other transfers16 1767 6198 1577 7108 198
 
B. TOTAL EXPENDITURE1 280 8661 318 1451 378 1161 442 6101 514 823
Operating costs166 838172 236178 493185 897202 671
Wages and salaries82 77385 02190 78393 379100 170
Goods and services52 28254 95358 71061 34964 714
Other operating expenses31 95932 69029 33531 84639 130
Operating deficit central government enterprises-176-428-335-677-1 343
Total fixed capital formation69 87868 59073 99975 44371 068
Construction etc. extraction of petroleum26 56422 55526 33128 00023 800
Construction etc. other central government enterprises3 2284 4744 6363 1734 090
Other fixed capital formation40 08641 56143 03244 27043 178
Total transfers1 044 1501 077 3191 125 6241 181 2701 241 084
Transfers to other state accounts57 97160 62463 82464 80268 004
Transfers to municipalities and county authorities232 778237 589243 338252 251253 539
Pensions benefits etc. National Insurance Scheme449 831460 219477 454497 650522 982
Interest expenditure8 83310 6369 79610 01610 161
Other transfers294 737308 251331 212356 551386 398
 
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL-54 97832 44729 2913 868-272 694
 
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL-63 54725 44528 3503 867-272 693
 
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS8 5697 0029411-1
 
F. LENDING MINUS REPAYMENTS-7 503-100 0198 03610 1139 793
 
G. DEBT INSTALMENTS50 95943 89964 101088 000
 
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS34 887-63 12271 19610 11297 794

Source: Statistics Norway