;Account;Account;Account;Budget;Budget; 2015;2016;2017;2018;2019; A. TOTAL REVENUE;1227412;1162483;1225888;1255664;1430397; Sales revenue;22916;25286;19278;16778;23833; Operating surplus extraction of petroleum;93855;67188;86620;76900;107900; Depreciation etc. extraction of petroleum;23727;23277;24648;22200;22100; Depreciation etc. other central government enterprises;2649;2511;2820;2388;2873; Other revenue from fixed capital formation;523;632;928;618;516; Total transfers;1083742;1043589;1091594;1136780;1273175; Tax revenue;703299;659444;701234;738192;852087; Members' contributions National Insurance Scheme;129807;133599;137747;144613;150700; Employers' contributions National Insurance Scheme;169629;171325;175773;182205;191800; Interest and dividends;52988;41233;41375;48274;57332; Transfers from other state accounts;185;94;190;40;25; Transfers from municipalities and county authorities;1263;1343;1373;1473;1438; Other transfers;16152;9962;16176;7483;7793; ;;;;;; B. TOTAL EXPENDITURE;1194465;1246092;1280866;1327980;1377068; Operating costs;167382;182574;166838;172274;176417; Wages and salaries;78504;81954;82773;83232;87890; Goods and services;49355;52844;52282;56217;59501; Other operating expenses;40116;48110;31959;33284;29390; Operating deficit central government enterprises;-593;-334;-176;-459;-364; Total fixed capital formation;74922;78461;69878;71661;76217; Construction etc. extraction of petroleum;28955;27815;26564;25000;27000; Construction etc. other central government enterprises;3045;3522;3228;4341;4565; Other fixed capital formation;42922;47124;40086;42320;44652; Total transfers;952161;985057;1044150;1084045;1124434; Transfers to other state accounts;51418;54447;57971;60281;63247; Transfers to municipalities and county authorities;207122;216899;232778;235792;242254; Pensions benefits etc. National Insurance Scheme;420460;437087;449831;470295;477846; Interest expenditure;11249;10825;8833;8872;10489; Other transfers;261912;265799;294737;308805;330598; ;;;;;; C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL;32947;-83609;-54978;-72316;53329; ;;;;;; D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL;32193;-87737;-63547;-72317;53328; ;;;;;; E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS;754;4128;8569;1;1; ;;;;;; F. LENDING MINUS REPAYMENTS;36153;37589;-7503;-62451;628; ;;;;;; G. DEBT INSTALMENTS;59919;14778;50959;0;76515; ;;;;;; H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS;95318;48239;34887;-62452;77142;