Table

Central government fiscal account. Revenue and expenditure by type. Annual figures. NOK Million.
AccountBudget
20122013201420152016
A. TOTAL REVENUE1 290 7351 291 8191 278 7581 331 5151 241 845
Sales revenue22 48123 66323 65218 44520 174
Operating surplus extraction of petroleum148 446131 604121 447121 00092 200
Depreciation etc. extraction of petroleum19 50220 26121 83826 70023 700
Depreciation etc. other central government enterprises1 9921 9432 3112 0312 229
Other revenue from fixed capital formation524582537291221
Total transfers1 097 7901 113 7661 108 9731 163 0481 103 321
Tax revenue788 307786 053760 369792 706717 057
Members' contributions National Insurance Scheme104 279111 686119 936131 763134 600
Employers' contributions National Insurance Scheme147 538157 744164 015171 090175 400
Interest and dividends49 94449 48755 91552 27345 821
Transfers from other state accounts32720024510626
Transfers from municipalities and county authorities8779251 0651 2801 498
Other transfers6 5187 6717 42810 83014 119
 
B. TOTAL EXPENDITURE996 1441 063 1211 127 0961 201 7841 245 567
Operating costs144 030150 437156 948170 455174 159
Wages and salaries71 66973 54177 62478 50279 699
Goods and services42 53043 88745 05657 93855 873
Other operating expenses29 80632 81434 61734 79538 841
Operating deficit central government enterprises25195-349-780-254
Total fixed capital formation52 88469 11177 53683 78682 171
Construction etc. extraction of petroleum25 61133 58435 37238 00029 000
Construction etc. other central government enterprises2 5132 3712 3352 6403 722
Other fixed capital formation24 76033 15639 82943 14649 449
Total transfers799 230843 573892 612947 543989 237
Transfers to other state accounts42 65245 05749 33350 91054 011
Transfers to municipalities and county authorities177 582187 744199 161206 767214 754
Pensions benefits etc. National Insurance Scheme348 567368 101389 927418 331439 174
Interest expenditure12 81912 18711 11712 87210 698
Other transfers217 610230 484243 074258 663270 600
 
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL294 591228 698151 662129 731-3 722
 
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL290 933227 812155 502129 730-3 722
 
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS3 658886-3 84010
 
F. LENDING MINUS REPAYMENTS-27 09870 431-39 39171 53654 288
 
G. DEBT INSTALMENTS066 54417 20661 419..
 
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS-30 756136 089-18 345132 95454 288