;Account;Account;Account;Budget;Budget; 2017;2018;2019;2019;2020; A. TOTAL REVENUE;1225888;1350592;1407257;1432227;1446478; Sales revenue;19278;23714;25588;24265;25874; Operating surplus extraction of petroleum;86620;114510;97296;107900;87200; Depreciation etc. extraction of petroleum;24648;23636;22638;22100;22900; Depreciation etc. other central government enterprises;2820;2970;3097;2873;2785; Other revenue from fixed capital formation;928;1063;601;516;667; Total transfers;1091594;1184699;1258037;1274573;1307052; Tax revenue;701234;776326;828508;852880;865580; Members' contributions National Insurance Scheme;137747;144130;148508;150714;156500; Employers' contributions National Insurance Scheme;175773;183272;194255;191806;202600; Interest and dividends;41375;57496;62559;57907;59174; Transfers from other state accounts;190;71;65;35;102; Transfers from municipalities and county authorities;1373;1452;1470;1438;1486; Other transfers;16176;7619;7874;7793;7710; ;;;;;; B. TOTAL EXPENDITURE;1280866;1318145;1378050;1378900;1442610; Operating costs;166838;172236;178520;176311;185897; Wages and salaries;82773;85021;90796;88716;93379; Goods and services;52282;54953;58724;58705;61349; Other operating expenses;31959;32690;29335;29254;31846; Operating deficit central government enterprises;-176;-428;-335;-364;-677; Total fixed capital formation;69878;68590;73915;75981;75443; Construction etc. extraction of petroleum;26564;22555;26256;27000;28000; Construction etc. other central government enterprises;3228;4474;4636;4565;3173; Other fixed capital formation;40086;41561;43023;44416;44270; Total transfers;1044150;1077319;1125615;1126608;1181270; Transfers to other state accounts;57971;60624;63830;63405;64802; Transfers to municipalities and county authorities;232778;237589;243342;243186;252251; Pensions benefits etc. National Insurance Scheme;449831;460219;477454;478166;497650; Interest expenditure;8833;10636;9796;10489;10016; Other transfers;294737;308251;331193;331362;356551; ;;;;;; C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL;-54978;32447;29207;53327;3868; ;;;;;; D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL;-63547;25445;28320;53328;3867; ;;;;;; E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS;8569;7002;887;-1;1; ;;;;;; F. LENDING MINUS REPAYMENTS;-7503;-100019;8005;639;10113; ;;;;;; G. DEBT INSTALMENTS;50959;43899;64101;76515;0; ;;;;;; H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS;34887;-63122;71219;77155;10112;