367380
/en/offentlig-sektor/statistikker/statsregn/kvartal
367380
statistikk
2019-08-22T08:00:00.000Z
Public sector
en
statsregn, Central government revenue and expenditure, duties (for example duties on documents, inheritance tax, VAT), taxes (for example income tax, capital tax, tax to the central government), national budget, financing needs, central government's deficit and surplus, transfers to municipalities and county authorities, revenue from petroleumCentral government finances , Public sector
true

Central government revenue and expenditure

Updated

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Key figures

28 419

million NOK surplus before net transfers to the Government Pension Fund Global in 2019Q2

Central government fiscal account. Quarterly figures. NOK million.
2nd quarter 20182nd quarter 2019Change in per cent
A. TOTAL REVENUE341 375378 60010.9
Operating surplus extraction of petroleum22 41726 33617.5
Tax revenue224 784246 2089.5
Members' and employers' contribution to the National Insurance Scheme61 01863 2763.7
Interest and dividends20 22029 51946.0
Other revenue12 93613 2612.5
 
B. TOTAL EXPENDITURE338 264350 1813.5
Operating costs42 60345 4176.6
Total fixed capital formation16 74617 2983.3
Total transfers278 915287 4663.1
 
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL3 11128 419

See selected tables from this statistics

Table 1 
Central government fiscal account. Revenue and expenditure by type. Quarterly figures. NOK Million.

Central government fiscal account. Revenue and expenditure by type. Quarterly figures. NOK Million.1
2nd quarter 20183rd quarter 20184th quarter 20181st quarter 20192nd quarter 2019
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution.
A. TOTAL REVENUE341 375324 043349 381359 889378 600
Sales revenue4 8706 2408 5634 3394 725
Operating surplus extraction of petroleum22 41728 98132 22931 94526 336
Depreciation etc. extraction of petroleum5 5345 9276 4896 1565 578
Depreciation etc. other central government enterprises3923911 835350545
Other revenue from fixed capital formation13648436740197
Total transfers308 026282 020299 898317 059341 219
Tax revenue224 784159 366221 601184 590246 208
Members' contributions National Insurance Scheme29 31744 47928 48243 84929 982
Employers' contributions National Insurance Scheme31 70161 71232 06061 82233 294
Interest and dividends20 22015 21816 0587 93129 519
Transfers from other state accounts41031022
Transfers from municipalities and county authorities369352382355364
Transfers from the central bank00014 7980
Other transfers1 5948931 2843 7141 830
 
B. TOTAL EXPENDITURE338 264294 048339 928356 948350 181
Operating costs42 60338 03755 20039 29945 417
Wages and salaries23 39619 39721 68922 17425 041
Goods and services12 23611 90619 68212 60513 634
Other operating expenses7 4137 20312 8295 0207 363
Operating deficit central government enterprises-442-4691 000-500-621
Total fixed capital formation16 74616 24121 60214 90817 298
Construction etc. extraction of petroleum5 2166 0305 7235 8046 298
Construction etc. other central government enterprises1 1349621 4881 0931 377
Other fixed capital formation10 3969 24914 3918 0119 623
Total transfers278 915239 770263 126302 741287 466
Transfers to other state accounts13 01416 5195 68627 19613 203
Transfers to municipalities and county authorities69 80954 38653 34666 47868 067
Pensions benefits etc. National Insurance Scheme117 060114 022120 436112 502121 183
Interest expenditure6 085-2842 4302 6764 834
Other transfers72 94755 12781 22893 88980 179
 
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL3 11129 9959 4532 94128 419
 
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL-1 91312 45020 9087 80013 692
 
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS5 02417 545-11 455-4 85914 727
 
F. LENDING MINUS REPAYMENTS-18 863-2 933-15 46212 170-2 652
 
G. DEBT INSTALMENTS27 4856 34010 07411 16152 940
 
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS3 598-14 1386 06728 19035 561

Table 2 
Central government fiscal account. Revenue and expenditure by type. Annual figures. NOK Million.

Central government fiscal account. Revenue and expenditure by type. Annual figures. NOK Million.
AccountBudget
20162017201820182019
A. TOTAL REVENUE1 162 4831 225 8881 350 5921 432 2271 430 397
Sales revenue25 28619 27823 71424 26523 833
Operating surplus extraction of petroleum67 18886 620114 510107 900107 900
Depreciation etc. extraction of petroleum23 27724 64823 63622 10022 100
Depreciation etc. other central government enterprises2 5112 8202 9702 8732 873
Other revenue from fixed capital formation6329281 063516516
Total transfers1 043 5891 091 5941 184 6991 274 5731 273 175
Tax revenue659 444701 234776 326852 880852 087
Members' contributions National Insurance Scheme133 599137 747144 130150 714150 700
Employers' contributions National Insurance Scheme171 325175 773183 272191 806191 800
Interest and dividends41 23341 37557 49657 90757 332
Transfers from other state accounts94190713525
Transfers from municipalities and county authorities1 3431 3731 4521 4381 438
Other transfers9 96216 1767 6197 7937 793
 
B. TOTAL EXPENDITURE1 246 0921 280 8661 318 1451 378 9001 377 068
Operating costs182 574166 838172 236176 311176 417
Wages and salaries81 95482 77385 02188 71687 890
Goods and services52 84452 28254 95358 70559 501
Other operating expenses48 11031 95932 69029 25429 390
Operating deficit central government enterprises-334-176-428-364-364
Total fixed capital formation78 46169 87868 59075 98176 217
Construction etc. extraction of petroleum27 81526 56422 55527 00027 000
Construction etc. other central government enterprises3 5223 2284 4744 5654 565
Other fixed capital formation47 12440 08641 56144 41644 652
Total transfers985 0571 044 1501 077 3191 126 6081 124 434
Transfers to other state accounts54 44757 97160 62463 40563 247
Transfers to municipalities and county authorities216 899232 778237 589243 186242 254
Pensions benefits etc. National Insurance Scheme437 087449 831460 219478 166477 846
Interest expenditure10 8258 83310 63610 48910 489
Other transfers265 799294 737308 251331 362330 598
 
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL-83 609-54 97832 44753 32753 329
 
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL-87 737-63 54725 44553 32853 328
 
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS4 1288 5697 002-11
 
F. LENDING MINUS REPAYMENTS37 589-7 503-100 019639628
 
G. DEBT INSTALMENTS14 77850 95943 89976 51576 515
 
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS48 23934 887-63 12277 15577 142

Table 3 
Net government cash flow from petroleum activities. Quarterly figures. NOK million

Net government cash flow from petroleum activities. Quarterly figures. NOK million
2nd quarter 20183rd quarter 20184th quarter 20181st quarter 20192nd quarter 2019
Taxes on the extraction of petroleum30 53126 34038 46721 76540 883
Environmental taxes and area fees2 2691183 985-882 668
Net cash flow from SDFI23 51229 65333 76132 98426 306
Equinor dividend4 1554 3204 3914 4345 088
Net government cash flow from petroleum activities60 46760 43180 60459 09574 945

Table 4 
Net government cash flow from petroleum activities. Annual figures. NOK million

Net government cash flow from petroleum activities. Annual figures. NOK million
2015201620172018
Taxes on the extraction of petroleum103 67241 09365 049110 313
Environmental taxes and area fees6 4856 5136 1286 973
Net cash flow from SDFI92 71766 45588 272118 687
Equinor dividend15 38210 7178 39814 984
Net government cash flow from petroleum activities218 256124 779167 847250 959

About the statistics

The central government’s fiscal account shows its total revenue and expenditure. The revenues include tax revenues, contributions to the National Insurance Scheme and petroleum-related revenues. The expenditure consists mainly of transfers, fixed capital formation and operating costs.

Definitions

Definitions of the main concepts and variables

Total revenue: Total gross revenue before transfers to the Government Pension Fund - Global.

Total expenditure: Total gross expenditure before transfers to the Government Pension Fund - Global.

Surplus before net transfers to the Government Pension Fund - Global: Total revenue minus total expenditure.

Surplus before financial transactions: Surplus after net transfers to the Government Pension Fund - Global.

Gross financing including debt instalments: Deficit before financial transactions plus lending minus repayments and debt instalments.

Financing: How the deficit (or surplus) before net transfers to the Government Pension Fund - Global is financed, distributed by main groups of financial instruments.

Type: Revenue and expenditure are classified in main groups by type, mainly based on whether the transaction is related to operation or investments, whether services are offered in return or not, and what kind of economic function the individual transaction has. Originally the distribution by type was based on the National Accounts' distinctions, but over time this has changed somewhat.

Programme category: Expenditure is classified by main purpose of the individual expenditure item.

Financial instrument: Rough classification of financing by financial instrument, with a distinction between deposits, loans, short-term securities, medium and long-term securities, and equity (shares, capital deposits etc.).

Standard classifications

Not relevant.

Administrative information

Name and topic

Name: Central government revenue and expenditure
Topic: Public sector

Next release

Responsible division

Division for Public Finance

Regional level

National level only.

Frequency and timeliness

Figures are published 35-45 days after the end of each quarter. Annual figures are published with the figures for the fourth quarter.

Monthly figures for revenue and expeniture are only published in StatBank. They are updated on the last workday of the following month and this update is not included in the overview of planned releases and events.

International reporting

Not relevant.

Microdata

The micro data are stored in the SAS database.

Background

Background and purpose

The purpose is to give the public access to quarterly figures for the central government's fiscal account, including the National Insurance Scheme. Quarterly figures are available from the first quarter 1985.

Users and applications

The statistics are processed for use in the National Accounts. Other important users are the Ministry of Finance, the IMF and mass media.

Equal treatment of users

No external users have access to the statistics and analyses before they are published and accessible simultaneously for all users on ssb.no at 8 am. Prior to this, a minimum of three months' advance notice is given in the Statistics Release Calendar. This is one of Statistics Norway’s key principles for ensuring that all users are treated equally.

Coherence with other statistics

The statistics are not based on international standards. The figures for the central government's fiscal accounts are in principle final at the time of publishing. Annual figures from the statistics are included in processed form in the statistics General government revenue and expenditure and the annual and quarterly statistics are included in the National Accounts.

Legal authority

The Statistics Act, § 2-2

EEA reference

Not relevant.

Production

Population

The population comprises all administrative bodies that report to the central government's fiscal account. Non-corporate state enterprises and state lending institutions are partially included (most of them on a net basis), but not public corporations.

Data sources and sampling

The central government's fiscal account is an administrative register collected from the Ministry of Finance.

Not relevant.

Collection of data, editing and estimations

Not relevant.

This mostly consists of checking that the accounts balance (i.e. that expenditures equal the sum of revenues and net financial transactions).

Not relevant.

Seasonal adjustment

Not relevant

Confidentiality

Not relevant.

Comparability over time and space

One tries to avoid great breaks in the series by presenting only main groups of revenues and expenditures in the tables. Breaks may still occur, since the central government fiscal account's chart of accounts constantly is being adjusted by resolutions in the National Assembly.

Accuracy and reliability

Sources of error and uncertainty

Errors may occur while aggregating main item, programme area and financial instrument.

Not relevant.

Variance: Not relevant

Bias: Not relevant

Non-response: Not relevant

Register errors: Probably few.

Revision

Not relevant

Contact