1st quarter 2016 | 2nd quarter 2016 | 3rd quarter 2016 | 4th quarter 2016 | 1st quarter 2017 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 308 310 | 328 044 | 272 071 | 254 055 | 316 046 |
Sales revenue | 2 769 | 4 575 | 4 775 | 13 167 | 2 647 |
Operating surplus extraction of petroleum | 21 344 | 17 193 | 13 652 | 14 999 | 25 906 |
Depreciation etc. extraction of petroleum | 6 164 | 5 689 | 5 380 | 6 044 | 6 637 |
Depreciation etc. other central government enterprises | 304 | 299 | 311 | 1 597 | 340 |
Other revenue from fixed capital formation | 136 | 51 | 29 | 416 | 364 |
Total transfers | 277 593 | 300 237 | 247 924 | 217 832 | 280 152 |
Tax revenue | 169 618 | 196 599 | 139 563 | 153 664 | 154 942 |
Members' contributions National Insurance Scheme | 38 909 | 28 814 | 41 571 | 24 305 | 40 488 |
Employers' contributions National Insurance Scheme | 55 064 | 29 750 | 57 145 | 29 365 | 56 625 |
Interest and dividends | 8 177 | 16 041 | 7 634 | 9 380 | 3 810 |
Transfers from other state accounts | 7 | 48 | 0 | 39 | 59 |
Transfers from municipalities and county authorities | 318 | 337 | 339 | 349 | 330 |
Transfers from the central bank | 0 | 26 589 | 0 | 0 | 17 726 |
Other transfers | 5 500 | 2 059 | 1 672 | 730 | 6 172 |
B. TOTAL EXPENDITURE | 307 875 | 332 957 | 290 991 | 314 270 | 341 830 |
Operating costs | 37 518 | 44 080 | 40 025 | 60 952 | 36 157 |
Wages and salaries | 19 002 | 22 237 | 19 053 | 21 663 | 19 754 |
Goods and services | 10 707 | 12 450 | 11 624 | 18 063 | 11 112 |
Other operating expenses | 8 192 | 9 894 | 9 812 | 20 212 | 5 865 |
Operating deficit central government enterprises | -383 | -501 | -464 | 1 014 | -574 |
Total fixed capital formation | 15 241 | 19 013 | 19 305 | 24 901 | 17 584 |
Construction etc. extraction of petroleum | 6 324 | 7 605 | 7 030 | 6 856 | 7 147 |
Construction etc. other central government enterprises | 828 | 937 | 840 | 916 | 658 |
Other fixed capital formation | 8 089 | 10 471 | 11 435 | 17 129 | 9 779 |
Total transfers | 255 116 | 269 864 | 231 661 | 228 417 | 288 089 |
Transfers to other state accounts | 21 908 | 13 226 | 14 524 | 4 789 | 22 606 |
Transfers to municipalities and county authorities | 58 427 | 70 376 | 41 597 | 46 498 | 60 606 |
Pensions benefits etc. National Insurance Scheme | 103 031 | 111 371 | 108 132 | 114 554 | 108 517 |
Interest expenditure | 1 002 | 6 993 | -756 | 3 586 | 1 849 |
Other transfers | 70 748 | 67 898 | 68 164 | 58 990 | 94 511 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 435 | -4 913 | -18 920 | -60 215 | -25 784 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -20 800 | -13 547 | -29 500 | -23 890 | -19 700 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 21 235 | 8 634 | 10 580 | -36 325 | -6 084 |
F. LENDING MINUS REPAYMENTS | 46 220 | 195 | -1 629 | -7 197 | 4 680 |
G. DEBT INSTALMENTS | 0 | 2 530 | 5 790 | 6 458 | 6 520 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 24 985 | -5 909 | -6 419 | 35 586 | 17 284 |