1st quarter 2014 | 2nd quarter 2014 | 3rd quarter 2014 | 4th quarter 2014 | 1st quarter 2015 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 336 043 | 352 349 | 286 621 | 303 745 | 323 087 |
Sales revenue | 3 676 | 5 006 | 5 858 | 9 112 | 2 947 |
Operating surplus extraction of petroleum | 40 379 | 28 532 | 21 356 | 31 180 | 29 885 |
Depreciation etc. extraction of petroleum | 5 529 | 5 229 | 5 269 | 5 811 | 6 085 |
Depreciation etc. other central government enterprises | 257 | 238 | 250 | 1 566 | 281 |
Other revenue from fixed capital formation | 59 | 112 | 87 | 279 | 76 |
Total transfers | 286 143 | 313 232 | 253 801 | 255 797 | 283 813 |
Tax revenue | 188 313 | 228 983 | 150 121 | 192 952 | 177 894 |
Members' contributions National Insurance Scheme | 35 020 | 24 553 | 36 497 | 23 866 | 37 548 |
Employers' contributions National Insurance Scheme | 53 529 | 27 946 | 54 475 | 28 065 | 55 536 |
Interest and dividends | 5 345 | 30 495 | 10 951 | 9 124 | 8 135 |
Transfers from other state accounts | 150 | 0 | 0 | 95 | 0 |
Transfers from municipalities and county authorities | 234 | 239 | 256 | 336 | 273 |
Transfers from the central bank | 0 | 0 | 0 | 0 | 0 |
Other transfers | 3 552 | 1 016 | 1 501 | 1 359 | 4 427 |
B. TOTAL EXPENDITURE | 276 959 | 299 134 | 255 747 | 295 256 | 303 314 |
Operating costs | 32 880 | 38 753 | 35 512 | 49 803 | 33 977 |
Wages and salaries | 17 167 | 20 813 | 17 847 | 21 797 | 17 779 |
Goods and services | 9 903 | 10 752 | 10 370 | 14 031 | 10 062 |
Other operating expenses | 6 192 | 7 570 | 7 828 | 13 027 | 6 495 |
Operating deficit central government enterprises | -382 | -382 | -533 | 948 | -359 |
Total fixed capital formation | 15 246 | 18 789 | 18 509 | 24 992 | 14 546 |
Construction etc. extraction of petroleum | 8 673 | 9 611 | 8 885 | 8 203 | 6 678 |
Construction etc. other central government enterprises | 510 | 448 | 552 | 825 | 516 |
Other fixed capital formation | 6 063 | 8 730 | 9 072 | 15 964 | 7 352 |
Total transfers | 228 833 | 241 592 | 201 726 | 220 461 | 254 791 |
Transfers to other state accounts | 16 735 | 12 593 | 13 702 | 6 303 | 19 240 |
Transfers to municipalities and county authorities | 54 661 | 62 797 | 37 569 | 44 134 | 55 049 |
Pensions benefits etc. National Insurance Scheme | 92 004 | 97 499 | 98 035 | 102 389 | 100 229 |
Interest expenditure | -406 | 9 743 | -453 | 2 233 | 428 |
Other transfers | 65 839 | 58 960 | 52 873 | 65 402 | 79 845 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 59 084 | 53 215 | 30 874 | 8 489 | 19 773 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 44 100 | 46 748 | 36 500 | 28 154 | 8 700 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 14 984 | 6 467 | -5 626 | -19 665 | 11 073 |
F. LENDING MINUS REPAYMENTS | 36 907 | 13 906 | -39 669 | -50 535 | 50 856 |
G. DEBT INSTALMENTS | 0 | 14 537 | 2 669 | 0 | 0 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 21 923 | 21 976 | -31 374 | -30 870 | 39 783 |