4th quarter 2017 | 1st quarter 2018 | 2nd quarter 2018 | 3rd quarter 2018 | 4th quarter 2018 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 304 638 | 335 796 | 341 375 | 324 043 | 349 381 |
Sales revenue | 7 944 | 4 042 | 4 870 | 6 240 | 8 563 |
Operating surplus extraction of petroleum | 21 713 | 30 883 | 22 417 | 28 981 | 32 229 |
Depreciation etc. extraction of petroleum | 5 972 | 5 686 | 5 534 | 5 927 | 6 489 |
Depreciation etc. other central government enterprises | 1 605 | 352 | 392 | 391 | 1 835 |
Other revenue from fixed capital formation | -62 | 76 | 136 | 484 | 367 |
Total transfers | 267 466 | 294 757 | 308 026 | 282 020 | 299 898 |
Tax revenue | 194 037 | 170 575 | 224 784 | 159 366 | 221 601 |
Members' contributions National Insurance Scheme | 26 377 | 41 852 | 29 317 | 44 479 | 28 482 |
Employers' contributions National Insurance Scheme | 30 193 | 57 799 | 31 701 | 61 712 | 32 060 |
Interest and dividends | 8 922 | 6 000 | 20 220 | 15 218 | 16 058 |
Transfers from other state accounts | 94 | .. | 41 | 0 | 31 |
Transfers from municipalities and county authorities | 374 | 350 | 369 | 352 | 382 |
Transfers from the central bank | 0 | 14 333 | 0 | 0 | 0 |
Other transfers | 7 469 | 3 848 | 1 594 | 893 | 1 284 |
B. TOTAL EXPENDITURE | 314 970 | 345 906 | 338 264 | 294 048 | 339 928 |
Operating costs | 52 715 | 36 396 | 42 603 | 38 037 | 55 200 |
Wages and salaries | 21 032 | 20 539 | 23 396 | 19 397 | 21 689 |
Goods and services | 18 672 | 11 129 | 12 236 | 11 906 | 19 682 |
Other operating expenses | 11 775 | 5 245 | 7 413 | 7 203 | 12 829 |
Operating deficit central government enterprises | 1 236 | -517 | -442 | -469 | 1 000 |
Total fixed capital formation | 23 737 | 14 002 | 16 746 | 16 241 | 21 602 |
Construction etc. extraction of petroleum | 6 445 | 5 586 | 5 216 | 6 030 | 5 723 |
Construction etc. other central government enterprises | 1 118 | 891 | 1 134 | 962 | 1 488 |
Other fixed capital formation | 16 174 | 7 525 | 10 396 | 9 249 | 14 391 |
Total transfers | 238 518 | 295 508 | 278 915 | 239 770 | 263 126 |
Transfers to other state accounts | 4 569 | 25 405 | 13 014 | 16 519 | 5 686 |
Transfers to municipalities and county authorities | 51 050 | 60 049 | 69 809 | 54 386 | 53 346 |
Pensions benefits etc. National Insurance Scheme | 116 135 | 108 701 | 117 060 | 114 022 | 120 436 |
Interest expenditure | 1 585 | 2 405 | 6 085 | -284 | 2 430 |
Other transfers | 65 179 | 98 948 | 72 947 | 55 127 | 81 228 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -10 332 | -10 110 | 3 111 | 29 995 | 9 453 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -14 037 | -6 000 | -1 913 | 12 450 | 20 908 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 3 705 | -4 110 | 5 024 | 17 545 | -11 455 |
F. LENDING MINUS REPAYMENTS | -6 936 | -62 762 | -18 863 | -2 933 | -15 462 |
G. DEBT INSTALMENTS | 0 | 0 | 27 485 | 6 340 | 10 074 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | -10 641 | -58 652 | 3 598 | -14 138 | 6 067 |