2nd quarter 2016 | 3rd quarter 2016 | 4th quarter 2016 | 1st quarter 2017 | 2nd quarter 2017 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 328 044 | 272 071 | 254 055 | 316 046 | 324 161 |
Sales revenue | 4 575 | 4 775 | 13 167 | 2 647 | 4 845 |
Operating surplus extraction of petroleum | 17 193 | 13 652 | 14 999 | 25 906 | 22 482 |
Depreciation etc. extraction of petroleum | 5 689 | 5 380 | 6 044 | 6 637 | 5 789 |
Depreciation etc. other central government enterprises | 299 | 311 | 1 597 | 340 | 318 |
Other revenue from fixed capital formation | 51 | 29 | 416 | 364 | 206 |
Total transfers | 300 237 | 247 924 | 217 832 | 280 152 | 290 521 |
Tax revenue | 196 599 | 139 563 | 153 664 | 154 942 | 211 123 |
Members' contributions National Insurance Scheme | 28 814 | 41 571 | 24 305 | 40 488 | 28 159 |
Employers' contributions National Insurance Scheme | 29 750 | 57 145 | 29 365 | 56 625 | 29 967 |
Interest and dividends | 16 041 | 7 634 | 9 380 | 3 810 | 19 404 |
Transfers from other state accounts | 48 | 0 | 39 | 59 | 0 |
Transfers from municipalities and county authorities | 337 | 339 | 349 | 330 | 348 |
Transfers from the central bank | 26 589 | 0 | 0 | 17 726 | 0 |
Other transfers | 2 059 | 1 672 | 730 | 6 172 | 1 520 |
B. TOTAL EXPENDITURE | 332 957 | 290 991 | 314 270 | 341 830 | 337 213 |
Operating costs | 44 080 | 40 025 | 60 952 | 36 157 | 41 363 |
Wages and salaries | 22 237 | 19 053 | 21 663 | 19 754 | 22 704 |
Goods and services | 12 450 | 11 624 | 18 063 | 11 112 | 11 858 |
Other operating expenses | 9 894 | 9 812 | 20 212 | 5 865 | 7 343 |
Operating deficit central government enterprises | -501 | -464 | 1 014 | -574 | -542 |
Total fixed capital formation | 19 013 | 19 305 | 24 901 | 17 584 | 14 228 |
Construction etc. extraction of petroleum | 7 605 | 7 030 | 6 856 | 7 147 | 6 634 |
Construction etc. other central government enterprises | 937 | 840 | 916 | 658 | 762 |
Other fixed capital formation | 10 471 | 11 435 | 17 129 | 9 779 | 6 832 |
Total transfers | 269 864 | 231 661 | 228 417 | 288 089 | 281 622 |
Transfers to other state accounts | 13 226 | 14 524 | 4 789 | 22 606 | 13 560 |
Transfers to municipalities and county authorities | 70 376 | 41 597 | 46 498 | 60 606 | 72 886 |
Pensions benefits etc. National Insurance Scheme | 111 371 | 108 132 | 114 554 | 108 517 | 114 620 |
Interest expenditure | 6 993 | -756 | 3 586 | 1 849 | 6 271 |
Other transfers | 67 898 | 68 164 | 58 990 | 94 511 | 74 285 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -4 913 | -18 920 | -60 215 | -25 784 | -13 052 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -13 547 | -29 500 | -23 890 | -19 700 | -19 410 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 8 634 | 10 580 | -36 325 | -6 084 | 6 358 |
F. LENDING MINUS REPAYMENTS | 195 | -1 629 | -7 197 | 4 680 | -8 509 |
G. DEBT INSTALMENTS | 2 530 | 5 790 | 6 458 | 6 520 | 44 439 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | -5 909 | -6 419 | 35 586 | 17 284 | 29 572 |