1st quarter 2015 | 2nd quarter 2015 | 3rd quarter 2015 | 4th quarter 2015 | 1st quarter 2016 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 323 087 | 335 887 | 286 731 | 281 707 | 308 310 |
Sales revenue | 2 947 | 4 734 | 4 220 | 11 015 | 2 769 |
Operating surplus extraction of petroleum | 29 885 | 24 738 | 17 251 | 21 981 | 21 344 |
Depreciation etc. extraction of petroleum | 6 085 | 5 275 | 6 745 | 5 622 | 6 164 |
Depreciation etc. other central government enterprises | 281 | 349 | 329 | 1 690 | 304 |
Other revenue from fixed capital formation | 76 | 167 | 75 | 205 | 136 |
Total transfers | 283 813 | 300 624 | 258 111 | 241 194 | 277 593 |
Tax revenue | 177 894 | 214 380 | 144 816 | 166 209 | 169 618 |
Members' contributions National Insurance Scheme | 37 548 | 26 489 | 39 823 | 25 947 | 38 909 |
Employers' contributions National Insurance Scheme | 55 536 | 29 283 | 56 269 | 28 541 | 55 064 |
Interest and dividends | 8 135 | 17 822 | 15 257 | 11 774 | 8 177 |
Transfers from other state accounts | 0 | 75 | 0 | 110 | 7 |
Transfers from municipalities and county authorities | 273 | 333 | 306 | 351 | 318 |
Transfers from the central bank | 0 | 10 419 | 0 | 0 | 0 |
Other transfers | 4 427 | 1 823 | 1 640 | 8 262 | 5 500 |
B. TOTAL EXPENDITURE | 303 314 | 308 348 | 270 616 | 312 187 | 307 875 |
Operating costs | 33 977 | 41 332 | 37 347 | 54 726 | 37 518 |
Wages and salaries | 17 779 | 21 150 | 18 174 | 21 401 | 18 980 |
Goods and services | 10 062 | 12 797 | 11 174 | 15 322 | 10 729 |
Other operating expenses | 6 495 | 7 824 | 8 445 | 17 352 | 8 192 |
Operating deficit central government enterprises | -359 | -439 | -446 | 651 | -383 |
Total fixed capital formation | 14 546 | 18 990 | 17 527 | 23 859 | 15 241 |
Construction etc. extraction of petroleum | 6 678 | 8 102 | 7 616 | 6 559 | 6 324 |
Construction etc. other central government enterprises | 516 | 750 | 720 | 1 059 | 828 |
Other fixed capital formation | 7 352 | 10 138 | 9 191 | 16 241 | 8 089 |
Total transfers | 254 791 | 248 026 | 215 742 | 233 602 | 255 116 |
Transfers to other state accounts | 19 240 | 14 449 | 12 881 | 4 848 | 21 908 |
Transfers to municipalities and county authorities | 55 049 | 65 970 | 40 262 | 45 841 | 58 427 |
Pensions benefits etc. National Insurance Scheme | 100 229 | 106 339 | 103 951 | 109 941 | 103 031 |
Interest expenditure | 428 | 8 705 | -710 | 2 826 | 1 002 |
Other transfers | 79 845 | 52 563 | 59 358 | 70 146 | 70 748 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 19 773 | 27 539 | 16 115 | -30 480 | 435 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 8 700 | 8 946 | 12 000 | 2 547 | -20 800 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 11 073 | 18 593 | 4 115 | -33 027 | 21 235 |
F. LENDING MINUS REPAYMENTS | 50 856 | -6 183 | 145 | -8 665 | 46 220 |
G. DEBT INSTALMENTS | 0 | 59 919 | 0 | 0 | 0 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 39 783 | 35 143 | -3 970 | 24 362 | 24 985 |