;Account;Account;Account;Budget;Budget; 2014;2015;2016;2017;2018; A. TOTAL REVENUE;1278758;1227412;1162483;1180570;1252911; Sales revenue;23652;22916;25286;17757;16773; Operating surplus extraction of petroleum;121447;93855;67188;66400;76900; Depreciation etc. extraction of petroleum;21838;23727;23277;25400;22200; Depreciation etc. other central government enterprises;2311;2649;2511;2422;2388; Other revenue from fixed capital formation;537;523;632;381;618; Total transfers;1108973;1083742;1043589;1068210;1134032; Tax revenue;760369;703299;659444;678160;736108; Members' contributions National Insurance Scheme;119936;129807;133599;139524;144600; Employers' contributions National Insurance Scheme;164015;169629;171325;177134;182200; Interest and dividends;55915;52988;41233;39484;47668; Transfers from other state accounts;245;185;94;53;25; Transfers from municipalities and county authorities;1065;1263;1343;1436;1473; Other transfers;7428;16152;9962;14719;7458; ;;;;;; B. TOTAL EXPENDITURE;1127096;1194465;1246092;1301806;1325228; Operating costs;156948;167382;182574;171691;172539; Wages and salaries;77624;78504;81954;82781;83350; Goods and services;45056;49355;52844;55429;56430; Other operating expenses;34617;40116;48110;33729;33213; Operating deficit central government enterprises;-349;-593;-334;-248;-454; Total fixed capital formation;77536;74922;78461;70472;71872; Construction etc. extraction of petroleum;35372;28955;27815;25500;25000; Construction etc. other central government enterprises;2335;3045;3522;3567;4421; Other fixed capital formation;39829;42922;47124;41405;42451; Total transfers;892612;952161;985057;1059643;1080817; Transfers to other state accounts;49333;51418;54447;57794;60147; Transfers to municipalities and county authorities;199161;207122;216899;231377;234823; Pensions benefits etc. National Insurance Scheme;389927;420460;437087;460162;469736; Interest expenditure;11117;11249;10825;11619;8872; Other transfers;243074;261912;265799;298691;307239; ;;;;;; C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL;151662;32947;-83609;-121236;-72317; ;;;;;; D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL;155502;32193;-87737;-121235;-72317; ;;;;;; E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS;-3840;754;4128;-1;0; ;;;;;; F. LENDING MINUS REPAYMENTS;-39391;36153;37589;-5054;-62403; ;;;;;; G. DEBT INSTALMENTS;17206;59919;14778;63207;0; ;;;;;; H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS;-18345;95318;48239;58154;-62403;