1st quarter 2013 | 2nd quarter 2013 | 3rd quarter 2013 | 4th quarter 2013 | 1st quarter 2014 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 325 174 | 375 173 | 291 533 | 299 939 | 336 043 |
Sales revenue | 5 023 | 5 423 | 3 757 | 9 460 | 3 676 |
Operating surplus extraction of petroleum | 36 708 | 33 782 | 31 164 | 29 950 | 40 379 |
Depreciation etc. extraction of petroleum | 4 766 | 4 730 | 5 457 | 5 308 | 5 529 |
Depreciation etc. other central government enterprises | 217 | 223 | 217 | 1 286 | 257 |
Other revenue from fixed capital formation | 65 | 107 | 177 | 233 | 59 |
Total transfers | 278 395 | 330 908 | 250 761 | 253 702 | 286 143 |
Tax revenue | 186 170 | 249 472 | 153 410 | 197 001 | 188 313 |
Members' contributions National Insurance Scheme | 32 869 | 22 921 | 33 965 | 21 931 | 35 020 |
Employers' contributions National Insurance Scheme | 52 007 | 27 086 | 51 797 | 26 854 | 53 529 |
Interest and dividends | 4 115 | 30 139 | 10 107 | 5 126 | 5 345 |
Transfers from other state accounts | 3 | 14 | 1 | 182 | 150 |
Transfers from municipalities and county municipalities | 221 | 235 | 192 | 277 | 234 |
Transfers from the central bank | 0 | 0 | 0 | 0 | 0 |
Other transfers | 3 010 | 1 041 | 1 289 | 2 331 | 3 552 |
B. TOTAL EXPENDITURE | 271 435 | 266 606 | 248 163 | 276 917 | 276 959 |
Operating costs | 34 693 | 36 062 | 34 111 | 45 571 | 32 880 |
Wages and salaries | 18 321 | 18 385 | 17 280 | 19 555 | 17 167 |
Goods and services | 10 582 | 10 505 | 9 435 | 13 365 | 9 903 |
Other operating expenses | 5 936 | 7 378 | 7 742 | 11 758 | 6 192 |
Operating deficit central government enterprises | -146 | -206 | -346 | 893 | -382 |
Total fixed capital formation | 12 034 | 14 649 | 16 357 | 26 071 | 15 246 |
Construction etc. extraction of petroleum | 6 658 | 8 399 | 8 371 | 10 156 | 8 673 |
Construction etc. other central government enterprises | 476 | 621 | 529 | 745 | 510 |
Other fixed capital formation | 4 900 | 5 629 | 7 457 | 15 170 | 6 063 |
Total transfers | 224 708 | 215 895 | 197 695 | 205 275 | 228 833 |
Transfers to other state accounts | 16 301 | 12 066 | 12 517 | 4 173 | 16 735 |
Transfers to municipalities and county municipalities | 51 217 | 52 268 | 42 031 | 42 228 | 54 661 |
Pensions benefits etc. National Insurance Scheme | 86 330 | 92 488 | 92 899 | 96 384 | 92 004 |
Interest expenditure | -920 | 11 618 | -129 | 1 618 | -406 |
Other transfers | 71 780 | 47 455 | 50 377 | 60 872 | 65 839 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 53 739 | 108 567 | 43 370 | 23 022 | 59 084 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 62 400 | 47 460 | 58 500 | 59 452 | 44 100 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | -8 661 | 61 107 | -15 130 | -36 430 | 14 984 |
F. LENDING MINUS REPAYMENTS | 22 700 | 12 025 | 10 284 | 25 422 | 36 907 |
G. DEBT INSTALMENTS | 0 | 66 544 | 0 | 0 | 0 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 31 361 | 17 462 | 25 414 | 61 852 | 21 923 |