220309_tabell_230375_not-searchable
/en/offentlig-sektor/statistikker/statsregn/kvartal
220309_tabell_230375
statistikk
2015-06-09T10:00:00.000Z
Public sector
en
false
Total revenue in the central government’s fiscal account has decreased by NOK 13 billion from the first quarter of 2014 to
the first quarter of 2015
Central government revenue and expenditure, Q1 2015
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1st quarter 2014 | 2nd quarter 2014 | 3rd quarter 2014 | 4th quarter 2014 | 1st quarter 2015 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 336 043 | 352 349 | 286 621 | 303 745 | 323 087 |
Sales revenue | 3 676 | 5 006 | 5 858 | 9 112 | 2 947 |
Operating surplus extraction of petroleum | 40 379 | 28 532 | 21 356 | 31 180 | 29 885 |
Depreciation etc. extraction of petroleum | 5 529 | 5 229 | 5 269 | 5 811 | 6 085 |
Depreciation etc. other central government enterprises | 257 | 238 | 250 | 1 566 | 281 |
Other revenue from fixed capital formation | 59 | 112 | 87 | 279 | 76 |
Total transfers | 286 143 | 313 232 | 253 801 | 255 797 | 283 813 |
Tax revenue | 188 313 | 228 983 | 150 121 | 192 952 | 177 894 |
Members' contributions National Insurance Scheme | 35 020 | 24 553 | 36 497 | 23 866 | 37 548 |
Employers' contributions National Insurance Scheme | 53 529 | 27 946 | 54 475 | 28 065 | 55 536 |
Interest and dividends | 5 345 | 30 495 | 10 951 | 9 124 | 8 135 |
Transfers from other state accounts | 150 | 0 | 0 | 95 | 0 |
Transfers from municipalities and county authorities | 234 | 239 | 256 | 336 | 273 |
Transfers from the central bank | 0 | 0 | 0 | 0 | 0 |
Other transfers | 3 552 | 1 016 | 1 501 | 1 359 | 4 427 |
B. TOTAL EXPENDITURE | 276 959 | 299 134 | 255 747 | 295 256 | 303 314 |
Operating costs | 32 880 | 38 753 | 35 512 | 49 803 | 33 977 |
Wages and salaries | 17 167 | 20 813 | 17 847 | 21 797 | 17 779 |
Goods and services | 9 903 | 10 752 | 10 370 | 14 031 | 10 062 |
Other operating expenses | 6 192 | 7 570 | 7 828 | 13 027 | 6 495 |
Operating deficit central government enterprises | -382 | -382 | -533 | 948 | -359 |
Total fixed capital formation | 15 246 | 18 789 | 18 509 | 24 992 | 14 546 |
Construction etc. extraction of petroleum | 8 673 | 9 611 | 8 885 | 8 203 | 6 678 |
Construction etc. other central government enterprises | 510 | 448 | 552 | 825 | 516 |
Other fixed capital formation | 6 063 | 8 730 | 9 072 | 15 964 | 7 352 |
Total transfers | 228 833 | 241 592 | 201 726 | 220 461 | 254 791 |
Transfers to other state accounts | 16 735 | 12 593 | 13 702 | 6 303 | 19 240 |
Transfers to municipalities and county authorities | 54 661 | 62 797 | 37 569 | 44 134 | 55 049 |
Pensions benefits etc. National Insurance Scheme | 92 004 | 97 499 | 98 035 | 102 389 | 100 229 |
Interest expenditure | -406 | 9 743 | -453 | 2 233 | 428 |
Other transfers | 65 839 | 58 960 | 52 873 | 65 402 | 79 845 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 59 084 | 53 215 | 30 874 | 8 489 | 19 773 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 44 100 | 46 748 | 36 500 | 28 154 | 8 700 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 14 984 | 6 467 | -5 626 | -19 665 | 11 073 |
F. LENDING MINUS REPAYMENTS | 36 907 | 13 906 | -39 669 | -50 535 | 50 856 |
G. DEBT INSTALMENTS | 0 | 14 537 | 2 669 | 0 | 0 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 21 923 | 21 976 | -31 374 | -30 870 | 39 783 |
Source: Statistics Norway