2nd quarter 2014 | 3rd quarter 2014 | 4th quarter 2014 | 1st quarter 2015 | 2nd quarter 2015 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 352 349 | 286 621 | 303 745 | 323 087 | 335 887 |
Sales revenue | 5 006 | 5 858 | 9 112 | 2 947 | 4 734 |
Operating surplus extraction of petroleum | 28 532 | 21 356 | 31 180 | 29 885 | 24 738 |
Depreciation etc. extraction of petroleum | 5 229 | 5 269 | 5 811 | 6 085 | 5 275 |
Depreciation etc. other central government enterprises | 238 | 250 | 1 566 | 281 | 349 |
Other revenue from fixed capital formation | 112 | 87 | 279 | 76 | 167 |
Total transfers | 313 232 | 253 801 | 255 797 | 283 813 | 300 624 |
Tax revenue | 228 983 | 150 121 | 192 952 | 177 894 | 214 380 |
Members' contributions National Insurance Scheme | 24 553 | 36 497 | 23 866 | 37 548 | 26 489 |
Employers' contributions National Insurance Scheme | 27 946 | 54 475 | 28 065 | 55 536 | 29 283 |
Interest and dividends | 30 495 | 10 951 | 9 124 | 8 135 | 17 822 |
Transfers from other state accounts | 0 | 0 | 95 | 0 | 75 |
Transfers from municipalities and county authorities | 239 | 256 | 336 | 273 | 333 |
Transfers from the central bank | 0 | 0 | 0 | 0 | 10 419 |
Other transfers | 1 016 | 1 501 | 1 359 | 4 427 | 1 823 |
B. TOTAL EXPENDITURE | 299 134 | 255 747 | 295 256 | 303 314 | 308 348 |
Operating costs | 38 753 | 35 512 | 49 803 | 33 977 | 41 332 |
Wages and salaries | 20 813 | 17 847 | 21 797 | 17 779 | 21 150 |
Goods and services | 10 752 | 10 370 | 14 031 | 10 062 | 12 797 |
Other operating expenses | 7 570 | 7 828 | 13 027 | 6 495 | 7 824 |
Operating deficit central government enterprises | -382 | -533 | 948 | -359 | -439 |
Total fixed capital formation | 18 789 | 18 509 | 24 992 | 14 546 | 18 990 |
Construction etc. extraction of petroleum | 9 611 | 8 885 | 8 203 | 6 678 | 8 102 |
Construction etc. other central government enterprises | 448 | 552 | 825 | 516 | 750 |
Other fixed capital formation | 8 730 | 9 072 | 15 964 | 7 352 | 10 138 |
Total transfers | 241 592 | 201 726 | 220 461 | 254 791 | 248 026 |
Transfers to other state accounts | 12 593 | 13 702 | 6 303 | 19 240 | 14 449 |
Transfers to municipalities and county authorities | 62 797 | 37 569 | 44 134 | 55 049 | 65 970 |
Pensions benefits etc. National Insurance Scheme | 97 499 | 98 035 | 102 389 | 100 229 | 106 339 |
Interest expenditure | 9 743 | -453 | 2 233 | 428 | 8 705 |
Other transfers | 58 960 | 52 873 | 65 402 | 79 845 | 52 563 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 53 215 | 30 874 | 8 489 | 19 773 | 27 539 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 46 748 | 36 500 | 28 154 | 8 700 | 8 946 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 6 467 | -5 626 | -19 665 | 11 073 | 18 593 |
F. LENDING MINUS REPAYMENTS | 13 906 | -39 669 | -50 535 | 50 856 | -6 183 |
G. DEBT INSTALMENTS | 14 537 | 2 669 | 0 | 0 | 59 919 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 21 976 | -31 374 | -30 870 | 39 783 | 35 143 |