Jan 22 Feb 22 Mar 22 Apr 22 May 22 Jun 22 Jul 22 Aug 22 Sep 22 Oct 22 Nov 22 Dec 22 2022? Y-on-y Jan 23 vs Jan % change 22
23
Total income from gas and oil 794.5 971.7 1,208.1 1,797.7 886.0 717.9 770.5 671.9 688.2 1,281.7 866.4 931.5 11,586.2 -46.4% -369.0
425.5
Mineral extraction tax (MET) 717.2 927.5 953.1 1,269.6 937.9 743.1 707.6 744.7 661.7 990.2 1,020.4 971.0 10,643.7 -39.0% -279.5
437.7
- on oil 634.6 829.8 858.0 1,152.5 828.3 655.8 640.9 681.3 599.2 508.4 527.8 474.8 8,391.5 -42.6% -270.5
364.1
- on gas 58.3 64.8 60.5 70.5 69.9 54.4 39.9 33.7 37.5 452.9 462.9 466.7 1,872.1 -24.0% -14.0
44.3
- on gas condensate 24.3 32.9 34.6 46.6 39.7 32.9 26.8 29.6 24.9 28.8 29.7 29.5 380.1 +20.6% +5.0
29.3
Export duties 223.2 272.0 306.5 348.2 255.1 259.2 115.4 157.5 250.2 150.3 53.4 115.5 2,506.4 -52.6% -117.3
105.9
- on oil 52.8 37.4 88.1 84.7 45.4 35.5 43.5 54.3 46.0 40.8 41.8 36.9 607.2 -53.8% -28.4
24.4
- on gas 142.6 209.9 171.5 234.3 199.0 217.4 57.3 80.6 181.2 90.8 -8.3 53.7 1,630.1 -50.1% -71.4
71.2
- on oil products 27.8 24.8 46.9 29.2 10.7 6.3 14.6 22.5 22.9 18.8 19.9 24.9 269.1 -62.9% -17.5
10.3
Additional income tax 0.4 -2.4 225.9 765.9 28.6 5.1 306.3 42.8 1.3 302.3 7.6 1.3 1,685.0 -2,425.0% -9.7
-9.3
Excise duty subsidy -54.6 -100.4 -112.1 -119.8 -66.2 -60.7 -106.7 -92.0 -78.2 -61.8 -58.7 -60.2 -971.3 +1.1% -0.6
-55.2
Damper subsidy to refiners -85.0 -113.8 -152.8 -450.3 -260.6 -221.5 -244.2 -173.3 -140.1 -92.2 -148.7 -88.8 -2,171.3 -43.6% +37.1
-47.9
Investment surcharge -6.7 -11.1 -12.5 -15.9 -8.8 -7.3 -7.8 -7.7 -6.7 -7.1 -7.5 -7.3 -106.3 -16.4% +1.1
-5.6
Base level of monthly income, fixed by finance 442.5 544.8 587.6 799.4 385.6 312.3 421.4 301.7 343.3 846.6 757.5 766.2 6,508.9 +32.2% +142.6
ministry 585.1
Excess (shortfall) in oil/gas income compared 352.1 426.9 620.5 998.3 500.4 405.6 349.2 370.2 344.9 435.1 108.9 165.3 5,077.3 -145.3% -511.7
to base level
-159.6
Volume of FX purchases (sales) 585.9 634.7 1,220.6 -109.3% -640.4
-54.5
