Table
| 1st quarter 2017 | 2nd quarter 2017 | 3rd quarter 2017 | 4th quarter 2017 | 1st quarter 2018 | |
|---|---|---|---|---|---|
| 1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
| A. TOTAL REVENUE | 316 046 | 324 161 | 281 043 | 304 638 | 335 796 |
| Sales revenue | 2 647 | 4 845 | 3 842 | 7 944 | 4 042 |
| Operating surplus extraction of petroleum | 25 906 | 22 482 | 16 519 | 21 713 | 30 883 |
| Depreciation etc. extraction of petroleum | 6 637 | 5 789 | 6 250 | 5 972 | 5 686 |
| Depreciation etc. other central government enterprises | 340 | 318 | 557 | 1 605 | 352 |
| Other revenue from fixed capital formation | 364 | 206 | 420 | -62 | 76 |
| Total transfers | 280 152 | 290 521 | 253 455 | 267 466 | 294 757 |
| Tax revenue | 154 942 | 211 123 | 141 133 | 194 037 | 170 575 |
| Members' contributions National Insurance Scheme | 40 488 | 28 159 | 42 723 | 26 377 | 41 852 |
| Employers' contributions National Insurance Scheme | 56 625 | 29 967 | 58 988 | 30 193 | 57 799 |
| Interest and dividends | 3 810 | 19 404 | 9 238 | 8 922 | 6 000 |
| Transfers from other state accounts | 59 | 0 | 38 | 94 | .. |
| Transfers from municipalities and county authorities | 330 | 348 | 320 | 374 | 350 |
| Transfers from the central bank | 17 726 | 0 | 0 | 0 | 14 333 |
| Other transfers | 6 172 | 1 520 | 1 015 | 7 469 | 3 848 |
| B. TOTAL EXPENDITURE | 341 830 | 337 213 | 286 855 | 314 970 | 345 906 |
| Operating costs | 36 157 | 41 363 | 36 604 | 52 715 | 36 396 |
| Wages and salaries | 19 754 | 22 704 | 19 283 | 21 032 | 20 539 |
| Goods and services | 11 112 | 11 858 | 10 641 | 18 672 | 11 129 |
| Other operating expenses | 5 865 | 7 343 | 6 976 | 11 775 | 5 245 |
| Operating deficit central government enterprises | -574 | -542 | -296 | 1 236 | -517 |
| Total fixed capital formation | 17 584 | 14 228 | 14 330 | 23 737 | 14 002 |
| Construction etc. extraction of petroleum | 7 147 | 6 634 | 6 338 | 6 445 | 5 586 |
| Construction etc. other central government enterprises | 658 | 762 | 691 | 1 118 | 891 |
| Other fixed capital formation | 9 779 | 6 832 | 7 301 | 16 174 | 7 525 |
| Total transfers | 288 089 | 281 622 | 235 921 | 238 518 | 295 508 |
| Transfers to other state accounts | 22 606 | 13 560 | 17 236 | 4 569 | 25 405 |
| Transfers to municipalities and county authorities | 60 606 | 72 886 | 48 237 | 51 050 | 60 049 |
| Pensions benefits etc. National Insurance Scheme | 108 517 | 114 620 | 110 559 | 116 135 | 108 701 |
| Interest expenditure | 1 849 | 6 271 | -872 | 1 585 | 2 405 |
| Other transfers | 94 511 | 74 285 | 60 761 | 65 179 | 98 948 |
| C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -25 784 | -13 052 | -5 812 | -10 332 | -10 110 |
| D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -19 700 | -19 410 | -10 400 | -14 037 | -6 000 |
| E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | -6 084 | 6 358 | 4 588 | 3 705 | -4 110 |
| F. LENDING MINUS REPAYMENTS | 4 680 | -8 509 | 3 262 | -6 936 | -62 762 |
| G. DEBT INSTALMENTS | 6 520 | 44 439 | 0 | 0 | 0 |
| H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 17 284 | 29 572 | -1 326 | -10 641 | -58 652 |