Table

Close table | Download table in Excel | Download as CSV-file

Central government fiscal account. Revenue and expenditure by type. Annual figures. NOK Million.
AccountBudget
20182019202020202021
A. TOTAL REVENUE1 350 5921 407 4071 288 8281 446 4781 240 602
Sales revenue23 71425 60334 39025 87419 787
Operating surplus extraction of petroleum114 51097 37659 07587 20071 700
Depreciation etc. extraction of petroleum23 63622 67422 43922 90024 900
Depreciation etc. other central government enterprises2 9703 0973 1292 7851 666
Other revenue from fixed capital formation1 0636005136672 029
Total transfers1 184 6991 258 0571 169 2821 307 0521 120 520
Tax revenue776 326828 508748 217865 580696 683
Members' contributions National Insurance Scheme144 130148 508154 541156 500155 130
Employers' contributions National Insurance Scheme183 272194 253186 804202 600203 390
Interest and dividends57 49662 29850 09859 17436 874
Transfers from other state accounts716515610225
Transfers from municipalities and county authorities1 4521 4701 4411 4861 532
Other transfers7 6198 1578 3197 7108 286
 
B. TOTAL EXPENDITURE1 318 1451 378 1161 552 5291 442 6101 538 701
Operating costs172 236178 493184 128185 897203 027
Wages and salaries85 02190 78392 94193 37991 424
Goods and services54 95358 71058 66061 34973 607
Other operating expenses32 69029 33533 07631 84640 539
Operating deficit central government enterprises-428-335-549-677-2 543
Total fixed capital formation68 59073 99976 01275 44371 494
Construction etc. extraction of petroleum22 55526 33127 60128 00023 800
Construction etc. other central government enterprises4 4744 6363 8423 1734 090
Other fixed capital formation41 56143 03244 56944 27043 604
Total transfers1 077 3191 125 6241 292 3891 181 2701 264 180
Transfers to other state accounts60 62463 824101 72264 80268 225
Transfers to municipalities and county authorities237 589243 338267 309252 251261 695
Pensions benefits etc. National Insurance Scheme460 219477 454532 396497 650528 623
Interest expenditure10 6369 79610 46310 01610 161
Other transfers308 251331 212380 499356 551395 476
 
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL32 44729 291-263 7013 868-298 099
 
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL25 44528 350-310 6023 867-298 099
 
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS7 00294146 90110
 
F. LENDING MINUS REPAYMENTS-100 0198 03651 91810 1139 793
 
G. DEBT INSTALMENTS43 89964 10113 995088 000
 
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS-63 12271 19619 01210 11297 793

Source: Statistics Norway