3rd quarter 2014 | 4th quarter 2014 | 1st quarter 2015 | 2nd quarter 2015 | 3rd quarter 2015 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 286 621 | 303 745 | 323 087 | 335 887 | 286 731 |
Sales revenue | 5 858 | 9 112 | 2 947 | 4 734 | 4 220 |
Operating surplus extraction of petroleum | 21 356 | 31 180 | 29 885 | 24 738 | 17 251 |
Depreciation etc. extraction of petroleum | 5 269 | 5 811 | 6 085 | 5 275 | 6 745 |
Depreciation etc. other central government enterprises | 250 | 1 566 | 281 | 349 | 329 |
Other revenue from fixed capital formation | 87 | 279 | 76 | 167 | 75 |
Total transfers | 253 801 | 255 797 | 283 813 | 300 624 | 258 111 |
Tax revenue | 150 121 | 192 952 | 177 894 | 214 380 | 144 816 |
Members' contributions National Insurance Scheme | 36 497 | 23 866 | 37 548 | 26 489 | 39 823 |
Employers' contributions National Insurance Scheme | 54 475 | 28 065 | 55 536 | 29 283 | 56 269 |
Interest and dividends | 10 951 | 9 124 | 8 135 | 17 822 | 15 257 |
Transfers from other state accounts | 0 | 95 | 0 | 75 | 0 |
Transfers from municipalities and county authorities | 256 | 336 | 273 | 333 | 306 |
Transfers from the central bank | 0 | 0 | 0 | 10 419 | 0 |
Other transfers | 1 501 | 1 359 | 4 427 | 1 823 | 1 640 |
B. TOTAL EXPENDITURE | 255 747 | 295 256 | 303 314 | 308 348 | 270 616 |
Operating costs | 35 512 | 49 803 | 33 977 | 41 332 | 37 347 |
Wages and salaries | 17 847 | 21 797 | 17 779 | 21 150 | 18 174 |
Goods and services | 10 370 | 14 031 | 10 062 | 12 797 | 11 174 |
Other operating expenses | 7 828 | 13 027 | 6 495 | 7 824 | 8 445 |
Operating deficit central government enterprises | -533 | 948 | -359 | -439 | -446 |
Total fixed capital formation | 18 509 | 24 992 | 14 546 | 18 990 | 17 527 |
Construction etc. extraction of petroleum | 8 885 | 8 203 | 6 678 | 8 102 | 7 616 |
Construction etc. other central government enterprises | 552 | 825 | 516 | 750 | 720 |
Other fixed capital formation | 9 072 | 15 964 | 7 352 | 10 138 | 9 191 |
Total transfers | 201 726 | 220 461 | 254 791 | 248 026 | 215 742 |
Transfers to other state accounts | 13 702 | 6 303 | 19 240 | 14 449 | 12 881 |
Transfers to municipalities and county authorities | 37 569 | 44 134 | 55 049 | 65 970 | 40 262 |
Pensions benefits etc. National Insurance Scheme | 98 035 | 102 389 | 100 229 | 106 339 | 103 951 |
Interest expenditure | -453 | 2 233 | 428 | 8 705 | -710 |
Other transfers | 52 873 | 65 402 | 79 845 | 52 563 | 59 358 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 30 874 | 8 489 | 19 773 | 27 539 | 16 115 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 36 500 | 28 154 | 8 700 | 8 946 | 12 000 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | -5 626 | -19 665 | 11 073 | 18 593 | 4 115 |
F. LENDING MINUS REPAYMENTS | -39 669 | -50 535 | 50 856 | -6 183 | 145 |
G. DEBT INSTALMENTS | 2 669 | 0 | 0 | 59 919 | 0 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | -31 374 | -30 870 | 39 783 | 35 143 | -3 970 |