2nd quarter 2017 | 3rd quarter 2017 | 4th quarter 2017 | 1st quarter 2018 | 2nd quarter 2018 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 324 161 | 281 043 | 304 638 | 335 796 | 341 375 |
Sales revenue | 4 845 | 3 842 | 7 944 | 4 042 | 4 870 |
Operating surplus extraction of petroleum | 22 482 | 16 519 | 21 713 | 30 883 | 22 417 |
Depreciation etc. extraction of petroleum | 5 789 | 6 250 | 5 972 | 5 686 | 5 534 |
Depreciation etc. other central government enterprises | 318 | 557 | 1 605 | 352 | 392 |
Other revenue from fixed capital formation | 206 | 420 | -62 | 76 | 136 |
Total transfers | 290 521 | 253 455 | 267 466 | 294 757 | 308 026 |
Tax revenue | 211 123 | 141 133 | 194 037 | 170 575 | 224 784 |
Members' contributions National Insurance Scheme | 28 159 | 42 723 | 26 377 | 41 852 | 29 317 |
Employers' contributions National Insurance Scheme | 29 967 | 58 988 | 30 193 | 57 799 | 31 701 |
Interest and dividends | 19 404 | 9 238 | 8 922 | 6 000 | 20 220 |
Transfers from other state accounts | 0 | 38 | 94 | .. | 41 |
Transfers from municipalities and county authorities | 348 | 320 | 374 | 350 | 369 |
Transfers from the central bank | 0 | 0 | 0 | 14 333 | 0 |
Other transfers | 1 520 | 1 015 | 7 469 | 3 848 | 1 594 |
B. TOTAL EXPENDITURE | 337 213 | 286 855 | 314 970 | 345 906 | 338 264 |
Operating costs | 41 363 | 36 604 | 52 715 | 36 396 | 42 603 |
Wages and salaries | 22 704 | 19 283 | 21 032 | 20 539 | 23 396 |
Goods and services | 11 858 | 10 641 | 18 672 | 11 129 | 12 236 |
Other operating expenses | 7 343 | 6 976 | 11 775 | 5 245 | 7 413 |
Operating deficit central government enterprises | -542 | -296 | 1 236 | -517 | -442 |
Total fixed capital formation | 14 228 | 14 330 | 23 737 | 14 002 | 16 746 |
Construction etc. extraction of petroleum | 6 634 | 6 338 | 6 445 | 5 586 | 5 216 |
Construction etc. other central government enterprises | 762 | 691 | 1 118 | 891 | 1 134 |
Other fixed capital formation | 6 832 | 7 301 | 16 174 | 7 525 | 10 396 |
Total transfers | 281 622 | 235 921 | 238 518 | 295 508 | 278 915 |
Transfers to other state accounts | 13 560 | 17 236 | 4 569 | 25 405 | 13 014 |
Transfers to municipalities and county authorities | 72 886 | 48 237 | 51 050 | 60 049 | 69 809 |
Pensions benefits etc. National Insurance Scheme | 114 620 | 110 559 | 116 135 | 108 701 | 117 060 |
Interest expenditure | 6 271 | -872 | 1 585 | 2 405 | 6 085 |
Other transfers | 74 285 | 60 761 | 65 179 | 98 948 | 72 947 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -13 052 | -5 812 | -10 332 | -10 110 | 3 111 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -19 410 | -10 400 | -14 037 | -6 000 | -1 913 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 6 358 | 4 588 | 3 705 | -4 110 | 5 024 |
F. LENDING MINUS REPAYMENTS | -8 509 | 3 262 | -6 936 | -62 762 | -18 863 |
G. DEBT INSTALMENTS | 44 439 | 0 | 0 | 0 | 27 485 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 29 572 | -1 326 | -10 641 | -58 652 | 3 598 |