;Account;Account;Account;Budget;Budget; 2018;2019;2020;2020;2021; A. TOTAL REVENUE;1350592;1407407;1288828;1446478;1240602; Sales revenue;23714;25603;34390;25874;19787; Operating surplus extraction of petroleum;114510;97376;59075;87200;71700; Depreciation etc. extraction of petroleum;23636;22674;22439;22900;24900; Depreciation etc. other central government enterprises;2970;3097;3129;2785;1666; Other revenue from fixed capital formation;1063;600;513;667;2029; Total transfers;1184699;1258057;1169282;1307052;1120520; Tax revenue;776326;828508;748217;865580;696683; Members' contributions National Insurance Scheme;144130;148508;154541;156500;155130; Employers' contributions National Insurance Scheme;183272;194253;186804;202600;203390; Interest and dividends;57496;62298;50098;59174;36874; Transfers from other state accounts;71;65;156;102;25; Transfers from municipalities and county authorities;1452;1470;1441;1486;1532; Other transfers;7619;8157;8319;7710;8286; ;;;;;; B. TOTAL EXPENDITURE;1318145;1378116;1552529;1442610;1538701; Operating costs;172236;178493;184128;185897;203027; Wages and salaries;85021;90783;92941;93379;91424; Goods and services;54953;58710;58660;61349;73607; Other operating expenses;32690;29335;33076;31846;40539; Operating deficit central government enterprises;-428;-335;-549;-677;-2543; Total fixed capital formation;68590;73999;76012;75443;71494; Construction etc. extraction of petroleum;22555;26331;27601;28000;23800; Construction etc. other central government enterprises;4474;4636;3842;3173;4090; Other fixed capital formation;41561;43032;44569;44270;43604; Total transfers;1077319;1125624;1292389;1181270;1264180; Transfers to other state accounts;60624;63824;101722;64802;68225; Transfers to municipalities and county authorities;237589;243338;267309;252251;261695; Pensions benefits etc. National Insurance Scheme;460219;477454;532396;497650;528623; Interest expenditure;10636;9796;10463;10016;10161; Other transfers;308251;331212;380499;356551;395476; ;;;;;; C. SURPLUS BEFORE NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL;32447;29291;-263701;3868;-298099; ;;;;;; D. NET TRANSFERS TO THE GOVERNMENT PENSION FUND - GLOBAL;25445;28350;-310602;3867;-298099; ;;;;;; E=C-D. SURPLUS BEFORE FINANCIAL TRANSACTIONS;7002;941;46901;1;0; ;;;;;; F. LENDING MINUS REPAYMENTS;-100019;8036;51918;10113;9793; ;;;;;; G. DEBT INSTALMENTS;43899;64101;13995;0;88000; ;;;;;; H=F+G-E. TOTAL FINANCING INCLUDING DEBT INSTALMENTS;-63122;71196;19012;10112;97793;