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statistikk
2013-05-08T10:00:00.000Z
Public sector
en
false

Central government revenue and expenditure, 2012

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Central government fiscal account including National Insurance Scheme. Revenue and expenditure by type. Annual figures. Million kroner
AccountBudget
20102011201220122013
A. TOTAL REVENUE1 064 7641 223 5241 290 7351 237 5001 314 840
Sales revenue17 81621 51322 48117 58617 178
Operating surplus extraction of petroleum100 257125 820148 446111 400129 000
Depreciation etc. extraction of petroleum15 71916 86219 50217 30022 000
Depreciation etc. other central government enterprises1 9222 2221 9921 7891 770
Other revenue from fixed capital formation567374524271286
Total transfers928 4831 056 7331 097 7901 089 1541 144 606
Tax revenue650 341746 249788 307781 497820 606
Members' contributions National Insurance Scheme91 936102 436104 279101 500110 700
Employers' contributions National Insurance Scheme130 416138 542147 538145 200154 500
Interest and dividends42 65956 43649 94453 66550 681
Transfers from other state accounts906353327324189
Transfers from municipalities and county municipalities846855877900929
Other transfers11 37911 8626 5186 0687 001
 
B. TOTAL EXPENDITURE892 881952 122996 1441 006 0551 065 319
Operating costs129 579139 589144 030148 712158 057
Wages and salaries64 28568 95771 66969 79571 169
Goods and services38 03842 18042 53050 38555 967
Other operating expenses28 65728 44529 80628 91430 943
Operating deficit central government enterprises-1 401725-382-22
Total fixed capital formation44 43147 15352 88454 15862 534
Construction etc. extraction of petroleum18 47021 43725 61125 00028 000
Construction etc. other central government enterprises2 1472 6232 5132 5661 860
Other fixed capital formation23 81423 09324 76026 59232 674
Total transfers718 871765 380799 230803 185844 728
Transfers to other state accounts39 14840 83342 65242 38544 930
Transfers to municipalities and county municipalities143 889164 571177 582178 292188 319
Pensions benefits etc. National Insurance Scheme308 916328 913348 567349 211369 046
Interest expenditure19 93917 20712 81914 88812 800
Other transfers206 979213 856217 610218 409229 633
 
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL171 883271 402294 591231 445249 521
 
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL166 601266 646290 933231 443249 522
 
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS5 2824 7563 6582-1
 
F. LENDING MINUS REPAYMENTS43 29022 231-27 098-57 86358 178
 
G. DEBT INSTALMENTS046 150..066 544
 
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS38 00863 625-30 756-57 865124 723

Source: Statistics Norway