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113838_tabell_136739
statistikk
2013-09-04T10:00:00.000Z
Public sector
en
false
Central government revenue and expenditure, Q2 2013
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2nd quarter 2012 | 3rd quarter 2012 | 4th quarter 2012 | 1st quarter 2013 | 2nd quarter 2013 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 360 966 | 287 432 | 317 523 | 325 174 | 375 173 |
Sales revenue | 7 102 | 3 931 | 7 688 | 5 023 | 5 423 |
Operating surplus extraction of petroleum | 41 135 | 31 007 | 33 069 | 36 708 | 33 782 |
Depreciation etc. extraction of petroleum | 4 535 | 4 811 | 4 767 | 4 766 | 4 730 |
Depreciation etc. other central government enterprises | 198 | 251 | 1 314 | 217 | 223 |
Other revenue from fixed capital formation | 75 | 125 | 268 | 65 | 107 |
Total transfers | 307 921 | 247 307 | 270 417 | 278 395 | 330 908 |
Tax revenue | 231 388 | 159 234 | 213 210 | 186 170 | 249 472 |
Members' contributions National Insurance Scheme | 21 828 | 32 215 | 18 879 | 32 869 | 22 921 |
Employers' contributions National Insurance Scheme | 25 384 | 48 518 | 25 638 | 52 007 | 27 086 |
Interest and dividends | 28 393 | 6 286 | 10 139 | 4 115 | 30 139 |
Transfers from other state accounts | 1 | 1 | 175 | 3 | 14 |
Transfers from municipalities and county municipalities | 220 | 148 | 298 | 221 | 235 |
Transfers from the central bank | 0 | 0 | 0 | 0 | 0 |
Other transfers | 707 | 905 | 2 078 | 3 010 | 1 041 |
B. TOTAL EXPENDITURE | 261 024 | 224 417 | 252 491 | 271 435 | 266 606 |
Operating costs | 35 081 | 33 981 | 42 134 | 34 693 | 36 062 |
Wages and salaries | 17 606 | 18 506 | 17 588 | 18 321 | 18 385 |
Goods and services | 11 304 | 8 799 | 12 978 | 10 582 | 10 505 |
Other operating expenses | 6 372 | 7 076 | 10 743 | 5 936 | 7 378 |
Operating deficit central government enterprises | -201 | -400 | 825 | -146 | -206 |
Total fixed capital formation | 13 014 | 12 531 | 17 045 | 12 034 | 14 649 |
Construction etc. extraction of petroleum | 6 290 | 6 578 | 6 711 | 6 658 | 8 399 |
Construction etc. other central government enterprises | 576 | 558 | 775 | 476 | 621 |
Other fixed capital formation | 6 148 | 5 395 | 9 559 | 4 900 | 5 629 |
Total transfers | 212 929 | 177 905 | 193 312 | 224 708 | 215 895 |
Transfers to other state accounts | 10 677 | 11 947 | 4 288 | 16 301 | 12 066 |
Transfers to municipalities and county municipalities | 49 840 | 39 841 | 39 508 | 51 217 | 52 268 |
Pensions benefits etc. National Insurance Scheme | 87 010 | 87 371 | 91 507 | 86 330 | 92 488 |
Interest expenditure | 11 083 | 396 | 1 726 | -920 | 11 618 |
Other transfers | 54 319 | 38 350 | 56 283 | 71 780 | 47 455 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 99 942 | 63 015 | 65 032 | 53 739 | 108 567 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 67 182 | 79 412 | 102 429 | 62 400 | 47 460 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 32 760 | -16 397 | -37 397 | -8 661 | 61 107 |
F. LENDING MINUS REPAYMENTS | 13 123 | 9 600 | 16 325 | 22 700 | 12 025 |
G. DEBT INSTALMENTS | 0 | 0 | 0 | 0 | 66 544 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | -19 637 | 25 997 | 53 722 | 31 361 | 17 462 |
Source: Statistics Norway