3rd quarter 2013 | 4th quarter 2013 | 1st quarter 2014 | 2nd quarter 2014 | 3rd quarter 2014 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 291 533 | 299 939 | 336 043 | 352 349 | 286 621 |
Sales revenue | 3 757 | 9 460 | 3 676 | 5 006 | 5 858 |
Operating surplus extraction of petroleum | 31 164 | 29 950 | 40 379 | 28 532 | 21 356 |
Depreciation etc. extraction of petroleum | 5 457 | 5 308 | 5 529 | 5 229 | 5 269 |
Depreciation etc. other central government enterprises | 217 | 1 286 | 257 | 238 | 250 |
Other revenue from fixed capital formation | 177 | 233 | 59 | 112 | 87 |
Total transfers | 250 761 | 253 702 | 286 143 | 313 232 | 253 801 |
Tax revenue | 153 410 | 197 001 | 188 313 | 228 983 | 150 121 |
Members' contributions National Insurance Scheme | 33 965 | 21 931 | 35 020 | 24 553 | 36 497 |
Employers' contributions National Insurance Scheme | 51 797 | 26 854 | 53 529 | 27 946 | 54 475 |
Interest and dividends | 10 107 | 5 126 | 5 345 | 30 495 | 10 951 |
Transfers from other state accounts | 1 | 182 | 150 | 0 | 0 |
Transfers from municipalities and county authorities | 192 | 277 | 234 | 239 | 256 |
Transfers from the central bank | 0 | 0 | 0 | 0 | 0 |
Other transfers | 1 289 | 2 331 | 3 552 | 1 016 | 1 501 |
B. TOTAL EXPENDITURE | 248 163 | 276 917 | 276 959 | 299 134 | 255 747 |
Operating costs | 34 111 | 45 571 | 32 880 | 38 753 | 35 512 |
Wages and salaries | 17 280 | 19 555 | 17 167 | 20 813 | 17 847 |
Goods and services | 9 435 | 13 365 | 9 903 | 10 752 | 10 370 |
Other operating expenses | 7 742 | 11 758 | 6 192 | 7 570 | 7 828 |
Operating deficit central government enterprises | -346 | 893 | -382 | -382 | -533 |
Total fixed capital formation | 16 357 | 26 071 | 15 246 | 18 789 | 18 509 |
Construction etc. extraction of petroleum | 8 371 | 10 156 | 8 673 | 9 611 | 8 885 |
Construction etc. other central government enterprises | 529 | 745 | 510 | 448 | 552 |
Other fixed capital formation | 7 457 | 15 170 | 6 063 | 8 730 | 9 072 |
Total transfers | 197 695 | 205 275 | 228 833 | 241 592 | 201 726 |
Transfers to other state accounts | 12 517 | 4 173 | 16 735 | 12 593 | 13 702 |
Transfers to municipalities and county authorities | 42 031 | 42 228 | 54 661 | 62 797 | 37 569 |
Pensions benefits etc. National Insurance Scheme | 92 899 | 96 384 | 92 004 | 97 499 | 98 035 |
Interest expenditure | -129 | 1 618 | -406 | 9 743 | -453 |
Other transfers | 50 377 | 60 872 | 65 839 | 58 960 | 52 873 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 43 370 | 23 022 | 59 084 | 53 215 | 30 874 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 58 500 | 59 452 | 44 100 | 46 748 | 36 500 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | -15 130 | -36 430 | 14 984 | 6 467 | -5 626 |
F. LENDING MINUS REPAYMENTS | 10 284 | 25 422 | 36 907 | 13 906 | -39 669 |
G. DEBT INSTALMENTS | 0 | 0 | 0 | 14 537 | 2 669 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 25 414 | 61 852 | 21 923 | 21 976 | -31 374 |