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/en/offentlig-sektor/statistikker/statsregn/kvartal
335798_tabell_368016
statistikk
2018-11-08T08:00:00.000Z
Public sector
en
false
Central government revenue and expenditure, Q3 2018
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Account | Budget | ||||
---|---|---|---|---|---|
2015 | 2016 | 2017 | 2018 | 2019 | |
A. TOTAL REVENUE | 1 227 412 | 1 162 483 | 1 225 888 | 1 255 664 | 1 430 397 |
Sales revenue | 22 916 | 25 286 | 19 278 | 16 778 | 23 833 |
Operating surplus extraction of petroleum | 93 855 | 67 188 | 86 620 | 76 900 | 107 900 |
Depreciation etc. extraction of petroleum | 23 727 | 23 277 | 24 648 | 22 200 | 22 100 |
Depreciation etc. other central government enterprises | 2 649 | 2 511 | 2 820 | 2 388 | 2 873 |
Other revenue from fixed capital formation | 523 | 632 | 928 | 618 | 516 |
Total transfers | 1 083 742 | 1 043 589 | 1 091 594 | 1 136 780 | 1 273 175 |
Tax revenue | 703 299 | 659 444 | 701 234 | 738 192 | 852 087 |
Members' contributions National Insurance Scheme | 129 807 | 133 599 | 137 747 | 144 613 | 150 700 |
Employers' contributions National Insurance Scheme | 169 629 | 171 325 | 175 773 | 182 205 | 191 800 |
Interest and dividends | 52 988 | 41 233 | 41 375 | 48 274 | 57 332 |
Transfers from other state accounts | 185 | 94 | 190 | 40 | 25 |
Transfers from municipalities and county authorities | 1 263 | 1 343 | 1 373 | 1 473 | 1 438 |
Other transfers | 16 152 | 9 962 | 16 176 | 7 483 | 7 793 |
B. TOTAL EXPENDITURE | 1 194 465 | 1 246 092 | 1 280 866 | 1 327 980 | 1 377 068 |
Operating costs | 167 382 | 182 574 | 166 838 | 172 274 | 176 417 |
Wages and salaries | 78 504 | 81 954 | 82 773 | 83 232 | 87 890 |
Goods and services | 49 355 | 52 844 | 52 282 | 56 217 | 59 501 |
Other operating expenses | 40 116 | 48 110 | 31 959 | 33 284 | 29 390 |
Operating deficit central government enterprises | -593 | -334 | -176 | -459 | -364 |
Total fixed capital formation | 74 922 | 78 461 | 69 878 | 71 661 | 76 217 |
Construction etc. extraction of petroleum | 28 955 | 27 815 | 26 564 | 25 000 | 27 000 |
Construction etc. other central government enterprises | 3 045 | 3 522 | 3 228 | 4 341 | 4 565 |
Other fixed capital formation | 42 922 | 47 124 | 40 086 | 42 320 | 44 652 |
Total transfers | 952 161 | 985 057 | 1 044 150 | 1 084 045 | 1 124 434 |
Transfers to other state accounts | 51 418 | 54 447 | 57 971 | 60 281 | 63 247 |
Transfers to municipalities and county authorities | 207 122 | 216 899 | 232 778 | 235 792 | 242 254 |
Pensions benefits etc. National Insurance Scheme | 420 460 | 437 087 | 449 831 | 470 295 | 477 846 |
Interest expenditure | 11 249 | 10 825 | 8 833 | 8 872 | 10 489 |
Other transfers | 261 912 | 265 799 | 294 737 | 308 805 | 330 598 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 32 947 | -83 609 | -54 978 | -72 316 | 53 329 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 32 193 | -87 737 | -63 547 | -72 317 | 53 328 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 754 | 4 128 | 8 569 | 1 | 1 |
F. LENDING MINUS REPAYMENTS | 36 153 | 37 589 | -7 503 | -62 451 | 628 |
G. DEBT INSTALMENTS | 59 919 | 14 778 | 50 959 | 0 | 76 515 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 95 318 | 48 239 | 34 887 | -62 452 | 77 142 |
Source: Statistics Norway