4th quarter 2016 | 1st quarter 2017 | 2nd quarter 2017 | 3rd quarter 2017 | 4th quarter 2017 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 254 055 | 316 046 | 324 161 | 281 043 | 304 638 |
Sales revenue | 13 167 | 2 647 | 4 845 | 3 842 | 7 944 |
Operating surplus extraction of petroleum | 14 999 | 25 906 | 22 482 | 16 519 | 21 713 |
Depreciation etc. extraction of petroleum | 6 044 | 6 637 | 5 789 | 6 250 | 5 972 |
Depreciation etc. other central government enterprises | 1 597 | 340 | 318 | 557 | 1 605 |
Other revenue from fixed capital formation | 416 | 364 | 206 | 420 | -62 |
Total transfers | 217 832 | 280 152 | 290 521 | 253 455 | 267 466 |
Tax revenue | 153 664 | 154 942 | 211 123 | 141 133 | 194 037 |
Members' contributions National Insurance Scheme | 24 305 | 40 488 | 28 159 | 42 723 | 26 377 |
Employers' contributions National Insurance Scheme | 29 365 | 56 625 | 29 967 | 58 988 | 30 193 |
Interest and dividends | 9 380 | 3 810 | 19 404 | 9 238 | 8 922 |
Transfers from other state accounts | 39 | 59 | 0 | 38 | 94 |
Transfers from municipalities and county authorities | 349 | 330 | 348 | 320 | 374 |
Transfers from the central bank | 0 | 17 726 | 0 | 0 | 0 |
Other transfers | 730 | 6 172 | 1 520 | 1 015 | 7 469 |
B. TOTAL EXPENDITURE | 314 270 | 341 830 | 337 213 | 286 855 | 314 970 |
Operating costs | 60 952 | 36 157 | 41 363 | 36 604 | 52 715 |
Wages and salaries | 21 663 | 19 754 | 22 704 | 19 283 | 21 032 |
Goods and services | 18 063 | 11 112 | 11 858 | 10 641 | 18 672 |
Other operating expenses | 20 212 | 5 865 | 7 343 | 6 976 | 11 775 |
Operating deficit central government enterprises | 1 014 | -574 | -542 | -296 | 1 236 |
Total fixed capital formation | 24 901 | 17 584 | 14 228 | 14 330 | 23 737 |
Construction etc. extraction of petroleum | 6 856 | 7 147 | 6 634 | 6 338 | 6 445 |
Construction etc. other central government enterprises | 916 | 658 | 762 | 691 | 1 118 |
Other fixed capital formation | 17 129 | 9 779 | 6 832 | 7 301 | 16 174 |
Total transfers | 228 417 | 288 089 | 281 622 | 235 921 | 238 518 |
Transfers to other state accounts | 4 789 | 22 606 | 13 560 | 17 236 | 4 569 |
Transfers to municipalities and county authorities | 46 498 | 60 606 | 72 886 | 48 237 | 51 050 |
Pensions benefits etc. National Insurance Scheme | 114 554 | 108 517 | 114 620 | 110 559 | 116 135 |
Interest expenditure | 3 586 | 1 849 | 6 271 | -872 | 1 585 |
Other transfers | 58 990 | 94 511 | 74 285 | 60 761 | 65 179 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -60 215 | -25 784 | -13 052 | -5 812 | -10 332 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -23 890 | -19 700 | -19 410 | -10 400 | -14 037 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | -36 325 | -6 084 | 6 358 | 4 588 | 3 705 |
F. LENDING MINUS REPAYMENTS | -7 197 | 4 680 | -8 509 | 3 262 | -6 936 |
G. DEBT INSTALMENTS | 6 458 | 6 520 | 44 439 | 0 | 0 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 35 586 | 17 284 | 29 572 | -1 326 | -10 641 |