Table

Central government fiscal account including National Insurance Scheme. Revenue and expenditure by type. Quarter. Million kroner1
3rd quarter 20114th quarter 20111st quarter 20122nd quarter 20123rd quarter 2012
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution.
A. TOTAL REVENUE279 883313 251324 814360 966287 432
Sales revenue3 5487 8533 7607 1023 931
Operating surplus extraction of petroleum28 84530 55743 23541 13531 007
Depreciation etc. extraction of petroleum4 1584 5455 3894 5354 811
Depreciation etc. other central government enterprises1591 585229198251
Other revenue from fixed capital formation671925675125
Total transfers243 106268 519272 145307 921247 307
Tax revenue149 934212 841184 475231 388159 234
Members' contributions National Insurance Scheme30 64621 14731 35721 82832 215
Employers' contributions National Insurance Scheme46 11023 62347 99825 38448 518
Interest and dividends18 7396 9805 12628 3936 286
Transfers from other state accounts1131315011
Transfers from municipalities and county municipalities182244211220148
Transfers from the central bank00000
Other transfers-2 5163 3712 828707905
 
B. TOTAL EXPENDITURE229 540239 262258 212261 024224 417
Operating costs31 03643 26132 83435 08133 981
Wages and salaries16 80217 96417 96917 60618 506
Goods and services8 47313 8009 44911 3048 799
Other operating expenses6 32110 2795 6156 3727 076
Operating deficit central government enterprises-5601 218-199-201-400
Total fixed capital formation10 60517 65310 29413 01412 531
Construction etc. extraction of petroleum5 1066 1406 0326 2906 578
Construction etc. other central government enterprises607772604576558
Other fixed capital formation4 89210 7413 6586 1485 395
Total transfers187 899178 348215 084212 929177 905
Transfers to other state accounts11 2943 15415 74010 67711 947
Transfers to municipalities and county municipalities37 60036 26248 39349 84039 841
Pensions benefits etc. National Insurance Scheme82 63586 25382 67987 01087 371
Interest expenditure1 0522 900-38611 083396
Other transfers55 31849 77968 65854 31938 350
 
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL50 34373 98966 60299 94263 015
 
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL65 632134 76241 91067 18279 412
 
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS-15 289-60 77324 69232 760-16 397
 
F. LENDING MINUS REPAYMENTS-1 23614 044-66 14613 1239 600
 
G. DEBT INSTALMENTS00000
 
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS14 05374 817-90 838-19 63725 997