A. Current revenues, total |
48 695 |
56 680 |
64 140 |
75 416 |
88 655 |
100 243 |
113 332 |
126 596 |
157 817 |
176 820 |
196 220 |
217 386 |
249 942 |
287 512 |
295 837 |
329 233 |
346 752 |
361 468 |
394 360 |
405 377 |
412 751 |
1. Administrative fees and charges |
1 220 |
1 392 |
1 536 |
1 854 |
2 202 |
2 751 |
3 131 |
3 635 |
3 863 |
5 010 |
6 170 |
7 140 |
8 150 |
9 266 |
10 689 |
11 778 |
14 772 |
16 155 |
18 499 |
21 696 |
22 675 |
3. Interest |
1 867 |
2 181 |
2 637 |
3 188 |
3 854 |
4 713 |
6 421 |
7 481 |
9 138 |
11 415 |
13 218 |
15 085 |
20 552 |
24 780 |
33 289 |
39 934 |
43 148 |
45 979 |
48 570 |
49 783 |
48 625 |
4. Dividends |
31 |
34 |
55 |
61 |
65 |
73 |
109 |
81 |
133 |
118 |
497 |
514 |
971 |
1 050 |
1 612 |
1 158 |
345 |
425 |
1 256 |
2 010 |
1 844 |
5. Public enterprise surplus |
3 |
3 |
128 |
161 |
136 |
3 |
2 |
80 |
4 |
27 |
3 |
527 |
372 |
35 |
5 |
10 |
73 |
138 |
5 254 |
5 663 |
4 006 |
Petroleum activities |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
124 |
5 222 |
5 625 |
3 932 |
Other activities |
3 |
3 |
128 |
161 |
136 |
3 |
2 |
80 |
4 |
27 |
3 |
527 |
372 |
35 |
5 |
10 |
73 |
14 |
32 |
38 |
74 |
6. Indirect taxes |
18 193 |
20 331 |
22 741 |
26 455 |
31 012 |
36 327 |
37 946 |
41 106 |
49 024 |
55 696 |
61 747 |
69 733 |
78 200 |
91 037 |
99 922 |
107 493 |
106 984 |
106 562 |
111 089 |
115 617 |
121 441 |
8. Social security contributions |
12 455 |
15 330 |
17 023 |
19 863 |
21 866 |
24 733 |
27 757 |
29 914 |
34 224 |
38 699 |
43 494 |
47 149 |
50 511 |
57 304 |
67 460 |
79 718 |
79 632 |
76 604 |
80 239 |
83 718 |
87 917 |
9. Direct taxes |
14 897 |
17 372 |
19 979 |
23 790 |
29 464 |
31 583 |
37 900 |
44 201 |
61 260 |
65 657 |
70 604 |
76 722 |
87 636 |
100 599 |
79 309 |
87 951 |
96 505 |
107 395 |
118 449 |
120 050 |
119 838 |
11. Compulsory fees, fines etc. |
29 |
37 |
41 |
44 |
56 |
60 |
66 |
98 |
171 |
198 |
487 |
516 |
550 |
363 |
473 |
613 |
720 |
744 |
851 |
1 149 |
1 880 |
13. Transfers from Bank of Norway |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
3 000 |
3 078 |
3 078 |
578 |
4 573 |
7 466 |
10 153 |
5 691 |
4 525 |
B. Current expenditure, total |
39 706 |
45 489 |
52 679 |
63 375 |
76 219 |
88 693 |
102 721 |
113 228 |
130 008 |
149 660 |
168 790 |
188 132 |
203 392 |
223 347 |
250 427 |
283 549 |
310 417 |
331 094 |
357 867 |
383 641 |
405 056 |
2. Current expenses |
18 332 |
20 925 |
24 284 |
29 399 |
34 908 |
39 760 |
44 807 |
48 194 |
54 991 |
64 968 |
73 600 |
82 167 |
88 910 |
98 178 |
108 011 |
122 978 |
131 653 |
141 474 |
151 681 |
162 939 |
173 313 |
Wages and salaries |
12 086 |
13 953 |
16 009 |
19 550 |
23 668 |
26 904 |
30 145 |
32 088 |
36 523 |
42 505 |
48 527 |
53 655 |
58 470 |
64 173 |
71 054 |
80 722 |
86 503 |
92 091 |
98 118 |
105 611 |
112 353 |
Cost of goods and services |
6 246 |
6 972 |
8 275 |
9 849 |
11 240 |
12 856 |
14 662 |
16 106 |
18 468 |
22 463 |
25 073 |
28 512 |
30 440 |
34 005 |
36 957 |
42 256 |
45 150 |
49 383 |
53 563 |
57 328 |
60 960 |
3. Interest |
1 479 |
1 775 |
2 157 |
2 558 |
3 518 |
4 519 |
5 873 |
7 628 |
9 671 |
10 721 |
11 529 |
13 414 |
15 018 |
17 393 |
22 324 |
24 061 |
22 671 |
24 706 |
25 805 |
24 836 |
25 648 |
5. Public enterprise deficit |
757 |
807 |
799 |
1 124 |
1 406 |
1 806 |
1 921 |
1 702 |
2 220 |
1 921 |
2 210 |
2 037 |
1 967 |
2 811 |
4 051 |
7 639 |
10 625 |
3 869 |
3 980 |
4 539 |
2 950 |
Petroleum activities |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
772 |
773 |
3 796 |
5 873 |
- |
- |
- |
- |
Other activities |
757 |
807 |
799 |
1 124 |
1 406 |
1 806 |
1 921 |
1 702 |
2 220 |
1 921 |
2 210 |
2 037 |
1 967 |
2 039 |
3 278 |
3 843 |
4 752 |
3 869 |
3 980 |
4 539 |
2 950 |
7. Subsidies |
5 233 |
5 975 |
7 514 |
9 258 |
11 624 |
14 111 |
16 446 |
16 743 |
19 961 |
21 795 |
23 662 |
24 439 |
25 709 |
26 936 |
29 569 |
31 515 |
33 769 |
36 599 |
39 992 |
42 826 |
44 395 |
10. Transfers to households |
13 521 |
15 557 |
17 257 |
20 154 |
23 679 |
27 049 |
31 916 |
37 023 |
40 963 |
47 636 |
54 516 |
62 212 |
67 918 |
73 819 |
81 525 |
92 073 |
105 357 |
118 150 |
128 982 |
140 870 |
150 672 |
Pensions |
7 612 |
8 922 |
10 252 |
11 932 |
14 053 |
16 398 |
18 770 |
20 201 |
22 657 |
26 348 |
29 859 |
33 364 |
36 786 |
40 728 |
45 448 |
50 686 |
57 301 |
62 503 |
67 247 |
71 733 |
75 267 |
Health benefits |
2 073 |
2 292 |
2 542 |
3 128 |
3 571 |
4 167 |
4 714 |
5 477 |
5 364 |
6 043 |
6 717 |
7 605 |
7 816 |
8 158 |
8 981 |
10 225 |
11 119 |
11 870 |
13 127 |
15 076 |
16 273 |
Sickness allowances |
820 |
814 |
885 |
1 090 |
1 243 |
1 384 |
2 520 |
4 628 |
5 043 |
5 738 |
6 200 |
6 766 |
7 475 |
8 231 |
9 200 |
10 494 |
12 049 |
12 882 |
13 771 |
15 214 |
15 098 |
Family allowance |
1 243 |
1 332 |
1 352 |
1 383 |
1 581 |
1 608 |
1 585 |
1 666 |
2 819 |
3 390 |
3 924 |
4 353 |
4 652 |
4 972 |
5 552 |
6 270 |
7 200 |
7 870 |
8 800 |
10 083 |
11 219 |
Unemployment benefits |
116 |
106 |
71 |
171 |
297 |
247 |
378 |
528 |
646 |
922 |
1 461 |
2 711 |
2 962 |
2 553 |
2 006 |
2 034 |
3 212 |
6 474 |
7 811 |
8 545 |
10 629 |
Other benefits |
1 657 |
2 091 |
2 155 |
2 450 |
2 934 |
3 245 |
3 949 |
4 523 |
4 434 |
5 195 |
6 355 |
7 413 |
8 227 |
9 177 |
10 338 |
12 364 |
14 476 |
16 551 |
18 226 |
20 219 |
22 186 |
13. Other domestic transfers |
- |
- |
- |
- |
- |
- |
- |
- |
16 |
2 |
2 |
14 |
- |
- |
- |
- |
47 |
47 |
42 |
0 |
2 |
14. Transfers abroad |
384 |
450 |
668 |
882 |
1 084 |
1 448 |
1 758 |
1 938 |
2 186 |
2 617 |
3 271 |
3 849 |
3 870 |
4 210 |
4 947 |
5 283 |
6 295 |
6 249 |
7 385 |
7 631 |
8 076 |
C. Gross saving (A-B) |
8 989 |
11 191 |
11 461 |
12 041 |
12 436 |
11 550 |
10 611 |
13 368 |
27 809 |
27 160 |
27 430 |
29 254 |
46 550 |
64 165 |
45 410 |
45 684 |
36 335 |
30 374 |
36 493 |
21 736 |
7 695 |
1. Gross fixed capital formation |
5 014 |
5 289 |
6 009 |
7 121 |
8 154 |
9 322 |
10 737 |
10 343 |
11 461 |
11 602 |
11 525 |
12 410 |
12 858 |
13 288 |
16 458 |
20 086 |
22 650 |
23 020 |
21 422 |
24 321 |
25 625 |
2. Net purchase of real property |
- |
- |
- |
- |
- |
- |
- |
- |
-11 |
6 |
-18 |
-88 |
-213 |
-312 |
-980 |
-842 |
-1 538 |
-1 526 |
-1 366 |
-900 |
-1 471 |
3. Net financial savings |
3 975 |
5 902 |
5 452 |
4 920 |
4 282 |
2 228 |
-126 |
3 025 |
16 359 |
15 552 |
15 923 |
16 932 |
33 905 |
51 189 |
29 932 |
26 440 |
15 223 |
8 880 |
16 437 |
-1 685 |
-16 459 |
a. Increase in capital deposits in state enterprises (net) |
828 |
824 |
1 061 |
1 759 |
2 516 |
3 314 |
3 667 |
3 990 |
3 832 |
4 001 |
3 074 |
3 149 |
2 464 |
10 435 |
13 423 |
12 750 |
9 421 |
5 456 |
3 427 |
4 455 |
6 047 |
Petroleum activities |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
7 571 |
11 115 |
10 713 |
8 037 |
4 702 |
3 911 |
6 550 |
8 082 |
Other activities |
828 |
824 |
1 061 |
1 759 |
2 516 |
3 314 |
3 667 |
3 990 |
3 832 |
4 001 |
3 074 |
3 149 |
2 464 |
2 864 |
2 308 |
2 037 |
1 384 |
754 |
-484 |
-2 095 |
-2 035 |
b. Surplus before financial transactions |
3 147 |
5 078 |
4 391 |
3 164 |
1 766 |
-1 086 |
-3 793 |
-965 |
12 527 |
11 551 |
12 849 |
13 783 |
31 441 |
40 754 |
16 509 |
13 690 |
5 802 |
3 424 |
13 010 |
-6 140 |
-22 506 |
|