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Text File  |  1991-06-22  |  5KB  |  52 lines
  1. $Title{Table 2: Key Fiscal Budget figures. Central government budget incl. Social Security}
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  5.                                                                   Accounts                             Estimated Accounts     Proposed budget
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  8.                                                 1987                1988               1989                 1990                  1991
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  11.                                             NOK     Pct. of     NOK     Pct. of     NOK     Pct. of     NOK     Pct. of      NOK       Pct. of
  12.                                             mill.     GDP       mill.     GDP       mill.     GDP       mill.     GDP        mill.       GDP
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  15. A Revenue excl. transfers from the
  16.   petroleum fund .......................  256,991      45.8   268,317      46.0   281,429      44.8   299,771      45.2    317,858        45.2
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  19. B Revenue excl. oil and transfers from
  20.   Norges Bank ..........................  232,415       46.9  244,688      46.9   250,047      46.7   254,723      46.0    270,057        45.8
  21.     Taxes and excises ..................  187,229       37.8  192,126      36.9   188,584      35.2   193,258      34.9    203,778        34.6
  22.     Interest revenue ...................   28,765        5.8   29,766       5.7    33,179       6.2    33,378       6.0     32,616         5.5
  23.     Other revenue ......................   16,421        3.3   22,796       4.4    28,284       5.3    28,087       5.1     33,663         5.7
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  26. C Expenditure excl. transfers to the
  27.   petroleum fund .......................  248,689       44.3  263,745      45.2   280,301      44.7   305,041      46.0    323,392        46.0
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  31. D Expenditure excl. central government
  32.   petroleum activities .................  232,949       47.0  247,421      47.5   271,029       50.6  297,041      53.6    314,837        53.4
  33.     Purchase of goods and services .....   63,172       12.8   66,538      12.8    71,156       13.3   74,804      13.5     78,152        13.3
  34.     Transfers ..........................  169,777       34.3  180,883      34.7   199,873       37.3  222,237      40.1    236,685        40.2
  35.     Deficit in state-owned enterprises .    3,082        0.6    3,619       0.7     3,152        0.6    1,810       0.3      1,953         0.3
  36.     Interest payments ..................   18,516        3.7   16,283       3.1    17,134        3.2   18,358       3.3     18,203         3.1
  37.     Other transfers ....................  148,179       29.9  160,981      30.9   179,587       33.5  202,069      36.5    216,529        36.8
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  41. A-C Surplus before loan transactions
  42. excl. net transfers from the petroleum
  43. fund ...................................    8,302        1.5    4,572       0.8     1,128       0.2    -5,270      -0.8     -5,534        -0.8
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  47. B-D Surplus before loan transactions,
  48.     adjusted for oil taxes and transfers
  49.     from Norges Bank and central
  50.     government's petroleum activities ..     -534       -0.1   -2,733      -0.5   -20,982      -3.9   -42,318      -7.6    -44,780        -7,6
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