3rd quarter 2015 | 4th quarter 2015 | 1st quarter 2016 | 2nd quarter 2016 | 3rd quarter 2016 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 286 731 | 281 707 | 308 310 | 328 044 | 272 071 |
Sales revenue | 4 220 | 11 015 | 2 769 | 4 575 | 4 775 |
Operating surplus extraction of petroleum | 17 251 | 21 981 | 21 344 | 17 193 | 13 652 |
Depreciation etc. extraction of petroleum | 6 745 | 5 622 | 6 164 | 5 689 | 5 380 |
Depreciation etc. other central government enterprises | 329 | 1 690 | 304 | 299 | 311 |
Other revenue from fixed capital formation | 75 | 205 | 136 | 51 | 29 |
Total transfers | 258 111 | 241 194 | 277 593 | 300 237 | 247 924 |
Tax revenue | 144 816 | 166 209 | 169 618 | 196 599 | 139 563 |
Members' contributions National Insurance Scheme | 39 823 | 25 947 | 38 909 | 28 814 | 41 571 |
Employers' contributions National Insurance Scheme | 56 269 | 28 541 | 55 064 | 29 750 | 57 145 |
Interest and dividends | 15 257 | 11 774 | 8 177 | 16 041 | 7 634 |
Transfers from other state accounts | 0 | 110 | 7 | 48 | 0 |
Transfers from municipalities and county authorities | 306 | 351 | 318 | 337 | 339 |
Transfers from the central bank | 0 | 0 | 0 | 26 589 | 0 |
Other transfers | 1 640 | 8 262 | 5 500 | 2 059 | 1 672 |
B. TOTAL EXPENDITURE | 270 616 | 312 187 | 307 875 | 332 957 | 290 991 |
Operating costs | 37 347 | 54 726 | 37 518 | 44 080 | 40 025 |
Wages and salaries | 18 174 | 21 401 | 19 002 | 22 237 | 19 053 |
Goods and services | 11 174 | 15 322 | 10 707 | 12 450 | 11 624 |
Other operating expenses | 8 445 | 17 352 | 8 192 | 9 894 | 9 812 |
Operating deficit central government enterprises | -446 | 651 | -383 | -501 | -464 |
Total fixed capital formation | 17 527 | 23 859 | 15 241 | 19 013 | 19 305 |
Construction etc. extraction of petroleum | 7 616 | 6 559 | 6 324 | 7 605 | 7 030 |
Construction etc. other central government enterprises | 720 | 1 059 | 828 | 937 | 840 |
Other fixed capital formation | 9 191 | 16 241 | 8 089 | 10 471 | 11 435 |
Total transfers | 215 742 | 233 602 | 255 116 | 269 864 | 231 661 |
Transfers to other state accounts | 12 881 | 4 848 | 21 908 | 13 226 | 14 524 |
Transfers to municipalities and county authorities | 40 262 | 45 841 | 58 427 | 70 376 | 41 597 |
Pensions benefits etc. National Insurance Scheme | 103 951 | 109 941 | 103 031 | 111 371 | 108 132 |
Interest expenditure | -710 | 2 826 | 1 002 | 6 993 | -756 |
Other transfers | 59 358 | 70 146 | 70 748 | 67 898 | 68 164 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 16 115 | -30 480 | 435 | -4 913 | -18 920 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 12 000 | 2 547 | -20 800 | -13 547 | -29 500 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 4 115 | -33 027 | 21 235 | 8 634 | 10 580 |
F. LENDING MINUS REPAYMENTS | 145 | -8 665 | 46 220 | 195 | -1 629 |
G. DEBT INSTALMENTS | 0 | 0 | 0 | 2 530 | 5 790 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | -3 970 | 24 362 | 24 985 | -5 909 | -6 419 |