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/en/offentlig-sektor/statistikker/statsregn/kvartal
253897_tabell_268546
statistikk
2016-06-07T10:00:00.000Z
Public sector
en
false
The central government’s fiscal account for the first quarter of 2016 shows a decrease in revenue of NOK 15 billion. Expenditure has increased by NOK 5 billion.

Central government revenue and expenditure, Q1 2016

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Central government fiscal account. Revenue and expenditure by type. Quarter. NOK Million.1
1st quarter 20152nd quarter 20153rd quarter 20154th quarter 20151st quarter 2016
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution.
A. TOTAL REVENUE323 087335 887286 731281 707308 310
Sales revenue2 9474 7344 22011 0152 769
Operating surplus extraction of petroleum29 88524 73817 25121 98121 344
Depreciation etc. extraction of petroleum6 0855 2756 7455 6226 164
Depreciation etc. other central government enterprises2813493291 690304
Other revenue from fixed capital formation7616775205136
Total transfers283 813300 624258 111241 194277 593
Tax revenue177 894214 380144 816166 209169 618
Members' contributions National Insurance Scheme37 54826 48939 82325 94738 909
Employers' contributions National Insurance Scheme55 53629 28356 26928 54155 064
Interest and dividends8 13517 82215 25711 7748 177
Transfers from other state accounts07501107
Transfers from municipalities and county authorities273333306351318
Transfers from the central bank010 419000
Other transfers4 4271 8231 6408 2625 500
 
B. TOTAL EXPENDITURE303 314308 348270 616312 187307 875
Operating costs33 97741 33237 34754 72637 518
Wages and salaries17 77921 15018 17421 40118 980
Goods and services10 06212 79711 17415 32210 729
Other operating expenses6 4957 8248 44517 3528 192
Operating deficit central government enterprises-359-439-446651-383
Total fixed capital formation14 54618 99017 52723 85915 241
Construction etc. extraction of petroleum6 6788 1027 6166 5596 324
Construction etc. other central government enterprises5167507201 059828
Other fixed capital formation7 35210 1389 19116 2418 089
Total transfers254 791248 026215 742233 602255 116
Transfers to other state accounts19 24014 44912 8814 84821 908
Transfers to municipalities and county authorities55 04965 97040 26245 84158 427
Pensions benefits etc. National Insurance Scheme100 229106 339103 951109 941103 031
Interest expenditure4288 705-7102 8261 002
Other transfers79 84552 56359 35870 14670 748
 
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL19 77327 53916 115-30 480435
 
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL8 7008 94612 0002 547-20 800
 
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS11 07318 5934 115-33 02721 235
 
F. LENDING MINUS REPAYMENTS50 856-6 183145-8 66546 220
 
G. DEBT INSTALMENTS059 919000
 
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS39 78335 143-3 97024 36224 985

Source: Statistics Norway