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Table
Central government fiscal account including National Insurance Scheme. Revenue and expenditure by type. Annual figures. Million kroner | Account | Budget |
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2010 | 2011 | 2012 | 2012 | 2013 |
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A. TOTAL REVENUE | 1 064 764 | 1 223 524 | . | 1 237 500 | 1 314 840 |
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Sales revenue | 17 816 | 21 513 | . | 17 586 | 17 178 |
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Operating surplus extraction of petroleum | 100 257 | 125 820 | . | 111 400 | 129 000 |
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Depreciation etc. extraction of petroleum | 15 719 | 16 862 | . | 17 300 | 22 000 |
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Depreciation etc. other central government enterprises | 1 922 | 2 222 | . | 1 789 | 1 770 |
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Other revenue from fixed capital formation | 567 | 374 | . | 271 | 286 |
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Total transfers | 928 483 | 1 056 733 | . | 1 089 154 | 1 144 606 |
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Tax revenue | 650 341 | 746 249 | . | 781 497 | 820 606 |
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Members' contributions National Insurance Scheme | 91 936 | 102 436 | . | 101 500 | 110 700 |
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Employers' contributions National Insurance Scheme | 130 416 | 138 542 | . | 145 200 | 154 500 |
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Interest and dividends | 42 659 | 56 436 | . | 53 665 | 50 681 |
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Transfers from other state accounts | 906 | 353 | . | 324 | 189 |
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Transfers from municipalities and county municipalities | 846 | 855 | . | 900 | 929 |
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Other transfers | 11 379 | 11 862 | . | 6 068 | 7 001 |
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| | | | | |
B. TOTAL EXPENDITURE | 892 881 | 952 122 | . | 1 006 055 | 1 065 319 |
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Operating costs | 129 579 | 139 589 | . | 148 712 | 158 057 |
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Wages and salaries | 64 285 | 68 957 | . | 69 795 | 71 169 |
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Goods and services | 38 038 | 42 180 | . | 50 385 | 55 967 |
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Other operating expenses | 28 657 | 28 445 | . | 28 914 | 30 943 |
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Operating deficit central government enterprises | -1 401 | 7 | . | -382 | -22 |
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Total fixed capital formation | 44 431 | 47 153 | . | 54 158 | 62 534 |
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Construction etc. extraction of petroleum | 18 470 | 21 437 | . | 25 000 | 28 000 |
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Construction etc. other central government enterprises | 2 147 | 2 623 | . | 2 566 | 1 860 |
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Other fixed capital formation | 23 814 | 23 093 | . | 26 592 | 32 674 |
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Total transfers | 718 871 | 765 380 | . | 803 185 | 844 728 |
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Transfers to other state accounts | 39 148 | 40 833 | . | 42 385 | 44 930 |
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Transfers to municipalities and county municipalities | 143 889 | 164 571 | . | 178 292 | 188 319 |
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Pensions benefits etc. National Insurance Scheme | 308 916 | 328 913 | . | 349 211 | 369 046 |
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Interest expenditure | 19 939 | 17 207 | . | 14 888 | 12 800 |
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Other transfers | 206 979 | 213 856 | . | 218 409 | 229 633 |
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C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 171 883 | 271 402 | . | 231 445 | 249 521 |
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D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 166 601 | 266 646 | . | 231 443 | 249 522 |
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E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 5 282 | 4 756 | . | 2 | -1 |
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F. LENDING MINUS REPAYMENTS | 43 290 | 22 231 | . | -57 863 | 58 178 |
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G. DEBT INSTALMENTS | 0 | 46 150 | . | . | 66 544 |
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| | | | | |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 38 008 | 63 625 | . | -57 865 | 124 723 |
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