3rd quarter 2019 | 4th quarter 2019 | 1st quarter 2020 | 2nd quarter 2020 | 3rd quarter 2020 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 314 098 | 354 820 | 361 447 | 297 964 | 302 533 |
Sales revenue | 6 805 | 9 733 | 6 221 | 6 071 | 12 433 |
Operating surplus extraction of petroleum | 19 317 | 19 777 | 26 118 | 8 311 | 10 542 |
Depreciation etc. extraction of petroleum | 5 102 | 5 838 | 5 739 | 4 973 | 5 752 |
Depreciation etc. other central government enterprises | 368 | 1 834 | 460 | 407 | 419 |
Other revenue from fixed capital formation | 126 | 236 | 121 | 94 | 103 |
Total transfers | 282 380 | 317 402 | 322 788 | 278 108 | 273 284 |
Tax revenue | 157 806 | 239 905 | 179 643 | 218 227 | 152 359 |
Members' contributions National Insurance Scheme | 45 958 | 28 719 | 44 469 | 29 324 | 48 782 |
Employers' contributions National Insurance Scheme | 65 349 | 33 788 | 65 405 | 12 111 | 58 166 |
Interest and dividends | 11 457 | 13 392 | 9 320 | 16 484 | 12 678 |
Transfers from other state accounts | 0 | 43 | -4 | 0 | 0 |
Transfers from municipalities and county authorities | 366 | 386 | 355 | 369 | 327 |
Transfers from the central bank | 0 | 0 | 19 706 | 0 | 0 |
Other transfers | 1 444 | 1 169 | 3 894 | 1 593 | 972 |
B. TOTAL EXPENDITURE | 322 556 | 348 430 | 383 877 | 412 222 | 360 854 |
Operating costs | 39 168 | 54 608 | 41 297 | 45 868 | 41 125 |
Wages and salaries | 20 763 | 22 804 | 22 773 | 25 263 | 21 307 |
Goods and services | 12 041 | 20 430 | 13 452 | 13 487 | 12 680 |
Other operating expenses | 6 863 | 10 089 | 5 523 | 8 034 | 7 716 |
Operating deficit central government enterprises | -499 | 1 285 | -451 | -916 | -578 |
Total fixed capital formation | 17 296 | 24 497 | 15 356 | 19 904 | 17 765 |
Construction etc. extraction of petroleum | 6 707 | 7 522 | 7 222 | 7 005 | 6 383 |
Construction etc. other central government enterprises | 1 093 | 1 073 | 854 | 1 067 | 845 |
Other fixed capital formation | 9 496 | 15 902 | 7 280 | 11 832 | 10 537 |
Total transfers | 266 092 | 269 325 | 327 224 | 346 450 | 301 964 |
Transfers to other state accounts | 18 388 | 5 038 | 27 796 | 31 602 | 22 321 |
Transfers to municipalities and county authorities | 56 105 | 52 688 | 65 459 | 77 327 | 64 516 |
Pensions benefits etc. National Insurance Scheme | 118 778 | 124 990 | 119 245 | 140 500 | 131 727 |
Interest expenditure | 127 | 2 159 | 3 064 | 4 126 | 1 072 |
Other transfers | 72 694 | 84 450 | 111 660 | 92 895 | 82 328 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -8 458 | 6 390 | -22 430 | -114 258 | -58 321 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | -5 200 | 12 058 | -62 470 | -107 458 | -105 000 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | -3 258 | -5 668 | 40 040 | -6 800 | 46 679 |
F. LENDING MINUS REPAYMENTS | -3 686 | 2 203 | 61 676 | 3 570 | -17 771 |
G. DEBT INSTALMENTS | 0 | 0 | 0 | 0 | 5 915 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | -428 | 7 871 | 21 636 | 10 370 | -58 535 |