1st quarter 2019 | 2nd quarter 2019 | 3rd quarter 2019 | 4th quarter 2019 | 1st quarter 2020 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 359 889 | 378 600 | 314 098 | 354 820 | 361 447 |
Sales revenue | 4 339 | 4 725 | 6 805 | 9 733 | 6 221 |
Operating surplus extraction of petroleum | 31 945 | 26 336 | 19 317 | 19 777 | 26 118 |
Depreciation etc. extraction of petroleum | 6 156 | 5 578 | 5 102 | 5 838 | 5 739 |
Depreciation etc. other central government enterprises | 350 | 545 | 368 | 1 834 | 460 |
Other revenue from fixed capital formation | 40 | 197 | 126 | 236 | 121 |
Total transfers | 317 059 | 341 219 | 282 380 | 317 402 | 322 788 |
Tax revenue | 184 590 | 246 208 | 157 806 | 239 905 | 179 643 |
Members' contributions National Insurance Scheme | 43 849 | 29 982 | 45 958 | 28 719 | 44 469 |
Employers' contributions National Insurance Scheme | 61 822 | 33 294 | 65 349 | 33 788 | 65 405 |
Interest and dividends | 7 931 | 29 519 | 11 457 | 13 392 | 9 320 |
Transfers from other state accounts | 0 | 22 | 0 | 43 | -4 |
Transfers from municipalities and county authorities | 355 | 364 | 366 | 386 | 355 |
Transfers from the central bank | 14 798 | 0 | 0 | 0 | 19 706 |
Other transfers | 3 714 | 1 830 | 1 444 | 1 169 | 3 894 |
B. TOTAL EXPENDITURE | 356 948 | 350 181 | 322 556 | 348 430 | 383 877 |
Operating costs | 39 299 | 45 417 | 39 168 | 54 608 | 41 297 |
Wages and salaries | 22 174 | 25 041 | 20 763 | 22 804 | 22 773 |
Goods and services | 12 605 | 13 634 | 12 041 | 20 430 | 13 452 |
Other operating expenses | 5 020 | 7 363 | 6 863 | 10 089 | 5 523 |
Operating deficit central government enterprises | -500 | -621 | -499 | 1 285 | -451 |
Total fixed capital formation | 14 908 | 17 298 | 17 296 | 24 497 | 15 356 |
Construction etc. extraction of petroleum | 5 804 | 6 298 | 6 707 | 7 522 | 7 222 |
Construction etc. other central government enterprises | 1 093 | 1 377 | 1 093 | 1 073 | 854 |
Other fixed capital formation | 8 011 | 9 623 | 9 496 | 15 902 | 7 280 |
Total transfers | 302 741 | 287 466 | 266 092 | 269 325 | 327 224 |
Transfers to other state accounts | 27 196 | 13 203 | 18 388 | 5 038 | 27 796 |
Transfers to municipalities and county authorities | 66 478 | 68 067 | 56 105 | 52 688 | 65 459 |
Pensions benefits etc. National Insurance Scheme | 112 502 | 121 183 | 118 778 | 124 990 | 119 245 |
Interest expenditure | 2 676 | 4 834 | 127 | 2 159 | 3 064 |
Other transfers | 93 889 | 80 179 | 72 694 | 84 450 | 111 660 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 2 941 | 28 419 | -8 458 | 6 390 | -22 430 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 7 800 | 13 692 | -5 200 | 12 058 | -62 470 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | -4 859 | 14 727 | -3 258 | -5 668 | 40 040 |
F. LENDING MINUS REPAYMENTS | 12 170 | -2 652 | -3 686 | 2 203 | 61 676 |
G. DEBT INSTALMENTS | 11 161 | 52 940 | 0 | 0 | 0 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 28 190 | 35 561 | -428 | 7 871 | 21 636 |