3rd quarter 2018 | 4th quarter 2018 | 1st quarter 2019 | 2nd quarter 2019 | 3rd quarter 2019 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 324 043 | 349 381 | 359 889 | 378 600 | 314 098 |
Sales revenue | 6 240 | 8 563 | 4 339 | 4 725 | 6 805 |
Operating surplus extraction of petroleum | 28 981 | 32 229 | 31 945 | 26 336 | 19 317 |
Depreciation etc. extraction of petroleum | 5 927 | 6 489 | 6 156 | 5 578 | 5 102 |
Depreciation etc. other central government enterprises | 391 | 1 835 | 350 | 545 | 368 |
Other revenue from fixed capital formation | 484 | 367 | 40 | 197 | 126 |
Total transfers | 282 020 | 299 898 | 317 059 | 341 219 | 282 380 |
Tax revenue | 159 366 | 221 601 | 184 590 | 246 208 | 157 806 |
Members' contributions National Insurance Scheme | 44 479 | 28 482 | 43 849 | 29 982 | 45 958 |
Employers' contributions National Insurance Scheme | 61 712 | 32 060 | 61 822 | 33 294 | 65 349 |
Interest and dividends | 15 218 | 16 058 | 7 931 | 29 519 | 11 457 |
Transfers from other state accounts | 0 | 31 | 0 | 22 | 0 |
Transfers from municipalities and county authorities | 352 | 382 | 355 | 364 | 366 |
Transfers from the central bank | 0 | 0 | 14 798 | 0 | 0 |
Other transfers | 893 | 1 284 | 3 714 | 1 830 | 1 444 |
B. TOTAL EXPENDITURE | 294 048 | 339 928 | 356 948 | 350 181 | 322 556 |
Operating costs | 38 037 | 55 200 | 39 299 | 45 417 | 39 168 |
Wages and salaries | 19 397 | 21 689 | 22 174 | 25 041 | 20 763 |
Goods and services | 11 906 | 19 682 | 12 605 | 13 634 | 12 041 |
Other operating expenses | 7 203 | 12 829 | 5 020 | 7 363 | 6 863 |
Operating deficit central government enterprises | -469 | 1 000 | -500 | -621 | -499 |
Total fixed capital formation | 16 241 | 21 602 | 14 908 | 17 298 | 17 296 |
Construction etc. extraction of petroleum | 6 030 | 5 723 | 5 804 | 6 298 | 6 707 |
Construction etc. other central government enterprises | 962 | 1 488 | 1 093 | 1 377 | 1 093 |
Other fixed capital formation | 9 249 | 14 391 | 8 011 | 9 623 | 9 496 |
Total transfers | 239 770 | 263 126 | 302 741 | 287 466 | 266 092 |
Transfers to other state accounts | 16 519 | 5 686 | 27 196 | 13 203 | 18 388 |
Transfers to municipalities and county authorities | 54 386 | 53 346 | 66 478 | 68 067 | 56 105 |
Pensions benefits etc. National Insurance Scheme | 114 022 | 120 436 | 112 502 | 121 183 | 118 778 |
Interest expenditure | -284 | 2 430 | 2 676 | 4 834 | 127 |
Other transfers | 55 127 | 81 228 | 93 889 | 80 179 | 72 694 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 29 995 | 9 453 | 2 941 | 28 419 | -8 458 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 12 450 | 20 908 | 7 800 | 13 692 | -5 200 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | 17 545 | -11 455 | -4 859 | 14 727 | -3 258 |
F. LENDING MINUS REPAYMENTS | -2 933 | -15 462 | 12 170 | -2 652 | -3 686 |
G. DEBT INSTALMENTS | 6 340 | 10 074 | 11 161 | 52 940 | 0 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | -14 138 | 6 067 | 28 190 | 35 561 | -428 |