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/en/offentlig-sektor/statistikker/statsregn/kvartal
230352_tabell_247029
statistikk
2015-11-23T10:00:00.000Z
Public sector
en
false
The statistics show the central government’s income and expenditure. Total expenditure was NOK 271 billion in the third quarter
of 2015.
Central government revenue and expenditure, Q3 2015
Content
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- Tables (3)
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3rd quarter 2014 | 4th quarter 2014 | 1st quarter 2015 | 2nd quarter 2015 | 3rd quarter 2015 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 286 621 | 303 745 | 323 087 | 335 887 | 286 731 |
Sales revenue | 5 858 | 9 112 | 2 947 | 4 734 | 4 220 |
Operating surplus extraction of petroleum | 21 356 | 31 180 | 29 885 | 24 738 | 17 251 |
Depreciation etc. extraction of petroleum | 5 269 | 5 811 | 6 085 | 5 275 | 6 745 |
Depreciation etc. other central government enterprises | 250 | 1 566 | 281 | 349 | 329 |
Other revenue from fixed capital formation | 87 | 279 | 76 | 167 | 75 |
Total transfers | 253 801 | 255 797 | 283 813 | 300 624 | 258 111 |
Tax revenue | 150 121 | 192 952 | 177 894 | 214 380 | 144 816 |
Members' contributions National Insurance Scheme | 36 497 | 23 866 | 37 548 | 26 489 | 39 823 |
Employers' contributions National Insurance Scheme | 54 475 | 28 065 | 55 536 | 29 283 | 56 269 |
Interest and dividends | 10 951 | 9 124 | 8 135 | 17 822 | 15 257 |
Transfers from other state accounts | 0 | 95 | 0 | 75 | 0 |
Transfers from municipalities and county authorities | 256 | 336 | 273 | 333 | 306 |
Transfers from the central bank | 0 | 0 | 0 | 10 419 | 0 |
Other transfers | 1 501 | 1 359 | 4 427 | 1 823 | 1 640 |
B. TOTAL EXPENDITURE | 255 747 | 295 256 | 303 314 | 308 348 | 270 616 |
Operating costs | 35 512 | 49 803 | 33 977 | 41 332 | 37 347 |
Wages and salaries | 17 847 | 21 797 | 17 779 | 21 150 | 18 174 |
Goods and services | 10 370 | 14 031 | 10 062 | 12 797 | 11 174 |
Other operating expenses | 7 828 | 13 027 | 6 495 | 7 824 | 8 445 |
Operating deficit central government enterprises | -533 | 948 | -359 | -439 | -446 |
Total fixed capital formation | 18 509 | 24 992 | 14 546 | 18 990 | 17 527 |
Construction etc. extraction of petroleum | 8 885 | 8 203 | 6 678 | 8 102 | 7 616 |
Construction etc. other central government enterprises | 552 | 825 | 516 | 750 | 720 |
Other fixed capital formation | 9 072 | 15 964 | 7 352 | 10 138 | 9 191 |
Total transfers | 201 726 | 220 461 | 254 791 | 248 026 | 215 742 |
Transfers to other state accounts | 13 702 | 6 303 | 19 240 | 14 449 | 12 881 |
Transfers to municipalities and county authorities | 37 569 | 44 134 | 55 049 | 65 970 | 40 262 |
Pensions benefits etc. National Insurance Scheme | 98 035 | 102 389 | 100 229 | 106 339 | 103 951 |
Interest expenditure | -453 | 2 233 | 428 | 8 705 | -710 |
Other transfers | 52 873 | 65 402 | 79 845 | 52 563 | 59 358 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 30 874 | 8 489 | 19 773 | 27 539 | 16 115 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 36 500 | 28 154 | 8 700 | 8 946 | 12 000 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | -5 626 | -19 665 | 11 073 | 18 593 | 4 115 |
F. LENDING MINUS REPAYMENTS | -39 669 | -50 535 | 50 856 | -6 183 | 145 |
G. DEBT INSTALMENTS | 2 669 | 0 | 0 | 59 919 | 0 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | -31 374 | -30 870 | 39 783 | 35 143 | -3 970 |
Source: Statistics Norway