3rd quarter 2011 | 4th quarter 2011 | 1st quarter 2012 | 2nd quarter 2012 | 3rd quarter 2012 | |
---|---|---|---|---|---|
1The quarterly figures are subjected to chance variations and are not revised. They should be interpreted with caution. | |||||
A. TOTAL REVENUE | 279 883 | 313 251 | 324 814 | 360 966 | 287 432 |
Sales revenue | 3 548 | 7 853 | 3 760 | 7 102 | 3 931 |
Operating surplus extraction of petroleum | 28 845 | 30 557 | 43 235 | 41 135 | 31 007 |
Depreciation etc. extraction of petroleum | 4 158 | 4 545 | 5 389 | 4 535 | 4 811 |
Depreciation etc. other central government enterprises | 159 | 1 585 | 229 | 198 | 251 |
Other revenue from fixed capital formation | 67 | 192 | 56 | 75 | 125 |
Total transfers | 243 106 | 268 519 | 272 145 | 307 921 | 247 307 |
Tax revenue | 149 934 | 212 841 | 184 475 | 231 388 | 159 234 |
Members' contributions National Insurance Scheme | 30 646 | 21 147 | 31 357 | 21 828 | 32 215 |
Employers' contributions National Insurance Scheme | 46 110 | 23 623 | 47 998 | 25 384 | 48 518 |
Interest and dividends | 18 739 | 6 980 | 5 126 | 28 393 | 6 286 |
Transfers from other state accounts | 11 | 313 | 150 | 1 | 1 |
Transfers from municipalities and county municipalities | 182 | 244 | 211 | 220 | 148 |
Transfers from the central bank | 0 | 0 | 0 | 0 | 0 |
Other transfers | -2 516 | 3 371 | 2 828 | 707 | 905 |
B. TOTAL EXPENDITURE | 229 540 | 239 262 | 258 212 | 261 024 | 224 417 |
Operating costs | 31 036 | 43 261 | 32 834 | 35 081 | 33 981 |
Wages and salaries | 16 802 | 17 964 | 17 969 | 17 606 | 18 506 |
Goods and services | 8 473 | 13 800 | 9 449 | 11 304 | 8 799 |
Other operating expenses | 6 321 | 10 279 | 5 615 | 6 372 | 7 076 |
Operating deficit central government enterprises | -560 | 1 218 | -199 | -201 | -400 |
Total fixed capital formation | 10 605 | 17 653 | 10 294 | 13 014 | 12 531 |
Construction etc. extraction of petroleum | 5 106 | 6 140 | 6 032 | 6 290 | 6 578 |
Construction etc. other central government enterprises | 607 | 772 | 604 | 576 | 558 |
Other fixed capital formation | 4 892 | 10 741 | 3 658 | 6 148 | 5 395 |
Total transfers | 187 899 | 178 348 | 215 084 | 212 929 | 177 905 |
Transfers to other state accounts | 11 294 | 3 154 | 15 740 | 10 677 | 11 947 |
Transfers to municipalities and county municipalities | 37 600 | 36 262 | 48 393 | 49 840 | 39 841 |
Pensions benefits etc. National Insurance Scheme | 82 635 | 86 253 | 82 679 | 87 010 | 87 371 |
Interest expenditure | 1 052 | 2 900 | -386 | 11 083 | 396 |
Other transfers | 55 318 | 49 779 | 68 658 | 54 319 | 38 350 |
C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 50 343 | 73 989 | 66 602 | 99 942 | 63 015 |
D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL | 65 632 | 134 762 | 41 910 | 67 182 | 79 412 |
E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS | -15 289 | -60 773 | 24 692 | 32 760 | -16 397 |
F. LENDING MINUS REPAYMENTS | -1 236 | 14 044 | -66 146 | 13 123 | 9 600 |
G. DEBT INSTALMENTS | 0 | 0 | 0 | 0 | 0 |
H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS | 14 053 | 74 817 | -90 838 | -19 637 | 25 997 |