4th quarter 2012 | 1st quarter 2013 | 2nd quarter 2013 | 3rd quarter 2013 | 4th quarter 2013 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 317 523 | 325 174 | 375 173 | 291 533 | 299 939 |
Sales revenue | 7 688 | 5 023 | 5 423 | 3 757 | 9 460 |
Operating surplus extraction of petroleum | 33 069 | 36 708 | 33 782 | 31 164 | 29 950 |
Depreciation etc. extraction of petroleum | 4 767 | 4 766 | 4 730 | 5 457 | 5 308 |
Depreciation etc. other central government enterprises | 1 314 | 217 | 223 | 217 | 1 286 |
Other revenue from fixed capital formation | 268 | 65 | 107 | 177 | 233 |
Total transfers | 270 417 | 278 395 | 330 908 | 250 761 | 253 702 |
Tax revenue | 213 210 | 186 170 | 249 472 | 153 410 | 197 001 |
Members' contributions National Insurance Scheme | 18 879 | 32 869 | 22 921 | 33 965 | 21 931 |
Employers' contributions National Insurance Scheme | 25 638 | 52 007 | 27 086 | 51 797 | 26 854 |
Interest and dividends | 10 139 | 4 115 | 30 139 | 10 107 | 5 126 |
Transfers from other state accounts | 175 | 3 | 14 | 1 | 182 |
Transfers from municipalities and county municipalities | 298 | 221 | 235 | 192 | 277 |
Transfers from the central bank | 0 | 0 | 0 | 0 | 0 |
Other transfers | 2 078 | 3 010 | 1 041 | 1 289 | 2 331 |
B. TOTAL EXPENDITURE | 252 491 | 271 435 | 266 606 | 248 163 | 276 917 |
Operating costs | 42 134 | 34 693 | 36 062 | 34 111 | 45 571 |
Wages and salaries | 17 588 | 18 321 | 18 385 | 17 280 | 19 555 |
Goods and services | 12 978 | 10 582 | 10 505 | 9 435 | 13 365 |
Other operating expenses | 10 743 | 5 936 | 7 378 | 7 742 | 11 758 |
Operating deficit central government enterprises | 825 | -146 | -206 | -346 | 893 |
Total fixed capital formation | 17 045 | 12 034 | 14 649 | 16 357 | 26 071 |
Construction etc. extraction of petroleum | 6 711 | 6 658 | 8 399 | 8 371 | 10 156 |
Construction etc. other central government enterprises | 775 | 476 | 621 | 529 | 745 |
Other fixed capital formation | 9 559 | 4 900 | 5 629 | 7 457 | 15 170 |
Total transfers | 193 312 | 224 708 | 215 895 | 197 695 | 205 275 |
Transfers to other state accounts | 4 288 | 16 301 | 12 066 | 12 517 | 4 173 |
Transfers to municipalities and county municipalities | 39 508 | 51 217 | 52 268 | 42 031 | 42 228 |
Pensions benefits etc. National Insurance Scheme | 91 507 | 86 330 | 92 488 | 92 899 | 96 384 |
Interest expenditure | 1 726 | -920 | 11 618 | -129 | 1 618 |
Other transfers | 56 283 | 71 780 | 47 455 | 50 377 | 60 872 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 65 032 | 53 739 | 108 567 | 43 370 | 23 022 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 102 429 | 62 400 | 47 460 | 58 500 | 59 452 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | -37 397 | -8 661 | 61 107 | -15 130 | -36 430 |
F. LENDING MINUS REPAYMENTS | 16 325 | 22 700 | 12 025 | 10 284 | 25 422 |
G. DEBT INSTALMENTS | 0 | 0 | 66 544 | 0 | 0 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 53 722 | 31 361 | 17 462 | 25 414 | 61 852 |