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Central government fiscal account including National Insurance Scheme. Revenue and expenditure by type. Annual figures. Million kroner
AccountBudget
20102011201220122013
A. TOTAL REVENUE1 064 7641 223 524.1 237 5001 314 840
Sales revenue17 81621 513.17 58617 178
Operating surplus extraction of petroleum100 257125 820.111 400129 000
Depreciation etc. extraction of petroleum15 71916 862.17 30022 000
Depreciation etc. other central government enterprises1 9222 222.1 7891 770
Other revenue from fixed capital formation567374.271286
Total transfers928 4831 056 733.1 089 1541 144 606
Tax revenue650 341746 249.781 497820 606
Members' contributions National Insurance Scheme91 936102 436.101 500110 700
Employers' contributions National Insurance Scheme130 416138 542.145 200154 500
Interest and dividends42 65956 436.53 66550 681
Transfers from other state accounts906353.324189
Transfers from municipalities and county municipalities846855.900929
Other transfers11 37911 862.6 0687 001
 
B. TOTAL EXPENDITURE892 881952 122.1 006 0551 065 319
Operating costs129 579139 589.148 712158 057
Wages and salaries64 28568 957.69 79571 169
Goods and services38 03842 180.50 38555 967
Other operating expenses28 65728 445.28 91430 943
Operating deficit central government enterprises-1 4017.-382-22
Total fixed capital formation44 43147 153.54 15862 534
Construction etc. extraction of petroleum18 47021 437.25 00028 000
Construction etc. other central government enterprises2 1472 623.2 5661 860
Other fixed capital formation23 81423 093.26 59232 674
Total transfers718 871765 380.803 185844 728
Transfers to other state accounts39 14840 833.42 38544 930
Transfers to municipalities and county municipalities143 889164 571.178 292188 319
Pensions benefits etc. National Insurance Scheme308 916328 913.349 211369 046
Interest expenditure19 93917 207.14 88812 800
Other transfers206 979213 856.218 409229 633
 
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL171 883271 402.231 445249 521
 
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL166 601266 646.231 443249 522
 
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS5 2824 756.2-1
 
F. LENDING MINUS REPAYMENTS43 29022 231.-57 86358 178
 
G. DEBT INSTALMENTS046 150..66 544
 
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS38 00863 625.-57 865124 723

Source: Statistics Norway