1st quarter 2018 | 2nd quarter 2018 | 3rd quarter 2018 | 4th quarter 2018 | 1st quarter 2019 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 335 796 | 341 375 | 324 043 | 349 381 | 359 889 |
Sales revenue | 4 042 | 4 870 | 6 240 | 8 563 | 4 339 |
Operating surplus extraction of petroleum | 30 883 | 22 417 | 28 981 | 32 229 | 31 945 |
Depreciation etc. extraction of petroleum | 5 686 | 5 534 | 5 927 | 6 489 | 6 156 |
Depreciation etc. other central government enterprises | 352 | 392 | 391 | 1 835 | 350 |
Other revenue from fixed capital formation | 76 | 136 | 484 | 367 | 40 |
Total transfers | 294 757 | 308 026 | 282 020 | 299 898 | 317 059 |
Tax revenue | 170 575 | 224 784 | 159 366 | 221 601 | 184 590 |
Members' contributions National Insurance Scheme | 41 852 | 29 317 | 44 479 | 28 482 | 43 849 |
Employers' contributions National Insurance Scheme | 57 799 | 31 701 | 61 712 | 32 060 | 61 822 |
Interest and dividends | 6 000 | 20 220 | 15 218 | 16 058 | 7 931 |
Transfers from other state accounts | .. | 41 | 0 | 31 | 0 |
Transfers from municipalities and county authorities | 350 | 369 | 352 | 382 | 355 |
Transfers from the central bank | 14 333 | 0 | 0 | 0 | 14 798 |
Other transfers | 3 848 | 1 594 | 893 | 1 284 | 3 714 |
B. TOTAL EXPENDITURE | 345 906 | 338 264 | 294 048 | 339 928 | 356 948 |
Operating costs | 36 396 | 42 603 | 38 037 | 55 200 | 39 299 |
Wages and salaries | 20 539 | 23 396 | 19 397 | 21 689 | 22 174 |
Goods and services | 11 129 | 12 236 | 11 906 | 19 682 | 12 605 |
Other operating expenses | 5 245 | 7 413 | 7 203 | 12 829 | 5 020 |
Operating deficit central government enterprises | -517 | -442 | -469 | 1 000 | -500 |
Total fixed capital formation | 14 002 | 16 746 | 16 241 | 21 602 | 14 908 |
Construction etc. extraction of petroleum | 5 586 | 5 216 | 6 030 | 5 723 | 5 804 |
Construction etc. other central government enterprises | 891 | 1 134 | 962 | 1 488 | 1 093 |
Other fixed capital formation | 7 525 | 10 396 | 9 249 | 14 391 | 8 011 |
Total transfers | 295 508 | 278 915 | 239 770 | 263 126 | 302 741 |
Transfers to other state accounts | 25 405 | 13 014 | 16 519 | 5 686 | 27 196 |
Transfers to municipalities and county authorities | 60 049 | 69 809 | 54 386 | 53 346 | 66 478 |
Pensions benefits etc. National Insurance Scheme | 108 701 | 117 060 | 114 022 | 120 436 | 112 502 |
Interest expenditure | 2 405 | 6 085 | -284 | 2 430 | 2 676 |
Other transfers | 98 948 | 72 947 | 55 127 | 81 228 | 93 889 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -10 110 | 3 111 | 29 995 | 9 453 | 2 941 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -6 000 | -1 913 | 12 450 | 20 908 | 7 800 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | -4 110 | 5 024 | 17 545 | -11 455 | -4 859 |
F. LENDING MINUS REPAYMENTS | -62 762 | -18 863 | -2 933 | -15 462 | 12 170 |
G. DEBT INSTALMENTS | 0 | 27 485 | 6 340 | 10 074 | 11 161 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | -58 652 | 3 598 | -14 138 | 6 067 | 28 190 |