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Central government's fiscal account revenue and expenditure, 3. quarter 2012
1 Central government fiscal account including National Insurance Scheme. Revenue and expenditure by type. Quarter(1). Million kroner
  3. q. 2010 4. q. 2010 1. q. 2011 2. q. 2011 3. q. 2011 4. q. 2011 1. q. 2012 2. q. 2012 3. q. 2012
                   
A. TOTAL REVENUE 185 566 314 139 240 413 389 977 279 883 313 251 324 814 360 966 287 432
Sales revenue 3 600 7 578 5 018 5 094 3 548 7 853 3 760 7 102 3 931
Operating surplus, extraction of petroleum 22 020 24 435 33 524 32 894 28 845 30 557 43 235 41 135 31 007
Depreciation etc., extraction of petroleum 3 482 4 190 4 415 3 744 4 158 4 545 5 389 4 535 4 811
Depreciation etc., other central government enterprises 184 1 349 194 284 159 1 585 229 198 251
Other revenue from fixed capital formation 121 182 51 64 67 192 56 75 125
Total transfers 156 159 276 405 197 211 347 897 243 106 268 519 272 145 307 921 247 307
Tax revenue2 111 662 193 171 145 644 237 830 149 934 212 841 184 475 231 388 159 234
Members' contributions, National Insurance Scheme 12 168 33 328 13 699 36 944 30 646 21 147 31 357 21 828 32 215
Employers' contributions, National Insurance Scheme 24 845 40 621 25 415 43 394 46 110 23 623 47 998 25 384 48 518
Interest and dividends 6 163 6 859 5 450 25 267 18 739 6 980 5 126 28 393 6 286
Transfers from other state accounts 1 248 4 25 11 313 150 1 1
Transfers from municipalities and county municipalities 194 227 210 219 182 244 211 220 148
Transfers from the Central Bank .. .. .. .. .. .. .. .. ..
Other transfers 1 126 1 951 6 789 4 218 -2 516 3 371 2 828 707 905
                   
B. TOTAL EXPENDITURE 205 829 230 994 236 644 246 676 229 540 239 262 258 212 261 024 224 417
Operating expenses 28 916 40 309 31 334 33 958 31 036 43 261 32 834 35 081 33 981
Wages and salaries 15 244 17 165 15 486 18 705 16 802 17 964 17 969 17 606 18 506
Goods and services 7 525 13 910 10 621 9 286 8 473 13 800 9 449 11 304 8 799
Other operating expenses 6 034 10 078 5 566 6 279 6 321 10 279 5 615 6 372 7 076
Operating deficit, central government enterprises 113 -844 -339 -312 -560 1 218 -199 -201 -400
Total gross fixed capital formation 9 676 15 075 9 628 9 267 10 605 17 653 10 294 13 014 12 531
Gross fixed capital formation, extraction of petroleum 4 453 4 850 5 306 4 885 5 106 6 140 6 032 6 290 6 578
Gross fixed capital formation, other central government enterprises 426 658 574 670 607 772 604 576 558
Other fixed capital formation 4 797 9 567 3 748 3 712 4 892 10 741 3 658 6 148 5 395
Total transfers 167 237 175 610 195 682 203 451 187 899 178 348 215 084 212 929 177 905
Transfers to other state accounts 8 963 2 132 14 472 11 913 11 294 3 154 15 740 10 677 11 947
Transfers to municipalities and county municipalities 33 723 30 146 44 796 45 913 37 600 36 262 48 393 49 840 39 841
Pensions and benefits, National Insurance Scheme 77 777 81 451 77 727 82 298 82 635 86 253 82 679 87 010 87 371
Interest expenditure 1 069 6 716 830 12 425 1 052 2 900 -386 11 083 396
Other transfers 45 705 55 165 57 857 50 902 55 318 49 779 68 658 54 319 38 350
                   
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL3 -20 263 83 145 3 769 143 301 50 343 73 989 66 602 99 942 63 015
                   
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL3 41 868 85 873 27 705 38 547 65 632 134 762 41 910 67 182 79 412
                   
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS -62 131 -2 728 -23 936 104 754 -15 289 -60 773 24 692 32 760 -16 397
                   
F. LENDING MINUS REPAYMENTS 6 291 15 891 11 592 -2 169 -1 236 14 044 -66 146 13 123 9 600
                   
G. DEBT INSTALMENTS - - - 46 150 .. .. .. .. ..
                   
H=F+G-E. GROSS FINANCING, INCLUDING DEBT INSTALMENTS 68 422 18 619 35 528 -60 773 14 053 74 817 -90 838 -19 637 25 997

1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. 2Specification of some taxes on a monthly basis are given in a separate table. 3As of 1 January 2006 the Government Petroleum Fund is titled the Government Pension Fund - Global.

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