;Account;Account;Account;Budget;Budget; 2016;2017;2018;2019;2020; A. TOTAL REVENUE;1162483;1225888;1350592;1430397;1446428; Sales revenue;25286;19278;23714;23833;25824; Operating surplus extraction of petroleum;67188;86620;114510;107900;87200; Depreciation etc. extraction of petroleum;23277;24648;23636;22100;22900; Depreciation etc. other central government enterprises;2511;2820;2970;2873;2785; Other revenue from fixed capital formation;632;928;1063;516;667; Total transfers;1043589;1091594;1184699;1273175;1307052; Tax revenue;659444;701234;776326;852087;865580; Members' contributions National Insurance Scheme;133599;137747;144130;150700;156500; Employers' contributions National Insurance Scheme;171325;175773;183272;191800;202600; Interest and dividends;41233;41375;57496;57332;59174; Transfers from other state accounts;94;190;71;25;102; Transfers from municipalities and county authorities;1343;1373;1452;1438;1486; Other transfers;9962;16176;7619;7793;7710; ;;;;;; B. TOTAL EXPENDITURE;1246092;1280866;1318145;1377068;1442561; Operating costs;182574;166838;172236;176417;186986; Wages and salaries;81954;82773;85021;87890;94101; Goods and services;52844;52282;54953;59501;61728; Other operating expenses;48110;31959;32690;29390;31834; Operating deficit central government enterprises;-334;-176;-428;-364;-677; Total fixed capital formation;78461;69878;68590;76217;75539; Construction etc. extraction of petroleum;27815;26564;22555;27000;28000; Construction etc. other central government enterprises;3522;3228;4474;4565;3173; Other fixed capital formation;47124;40086;41561;44652;44366; Total transfers;985057;1044150;1077319;1124434;1180036; Transfers to other state accounts;54447;57971;60624;63247;64829; Transfers to municipalities and county authorities;216899;232778;237589;242254;251027; Pensions benefits etc. National Insurance Scheme;437087;449831;460219;477846;497650; Interest expenditure;10825;8833;10636;10489;10016; Other transfers;265799;294737;308251;330598;356514; ;;;;;; C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL;-83609;-54978;32447;53329;3867; ;;;;;; D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL;-87737;-63547;25445;53328;3867; ;;;;;; E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS;4128;8569;7002;1;0; ;;;;;; F. LENDING MINUS REPAYMENTS;37589;-7503;-100019;628;10113; ;;;;;; G. DEBT INSTALMENTS;14778;50959;43899;76515;0; ;;;;;; H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS;48239;34887;-63122;77142;10113;