Appropriation accounts


Specification of appropriation reporting 31 Dec 14 – figures in round NOK
Expense a/c no	Type	Category	Description	Total allocation	Accounts 2014	(Increase)/decrease in expenses
2440	Expenses	30	Investment	37 000 000 000	35 371 970 423	1 628 029 577
5440	Expenses	24.02	Operating expenses	31 600 000 000	34 665 940 102	(3 065 940 102)
5440	Expenses	24.03	Exploration and field development expenses	2 300 000 000	2 619 090 733	(319 090 733)
5440	Expenses	24.04	Depreciation	23 100 000 000	21 837 716 226	1 262 283 774
5440	Expenses	24.05	Interest	4 900 000 000	4 944 561 923	(44 561 923)
Total expensed				98 900 000 000	99 439 279 407	(539 279 407)

Revenue a/c no	Type	Category	Description	Total allocation	Accounts 2014	(Increase)/decrease in expenses
5440	Revenue	24.01	Operating revenue	180 800 000 000	185 514 222 749	4 714 222 749
5440	Expenses	30	Depreciation	23 100 000 000	21 837 716 226	(1 262 283 774)
5440	Expenses	80	Interest on fixed capital	4 900 000 000	4 968 207 169	68 207 169
5440	Expenses	85	Interest on open accounts	0	(23 645 246)	(23 645 246)
Total revenues recorded				208 800 000 000	212 296 500 898	3 496 500 898
5440		24	Operating profit	118 900 000 000	121 446 913 765	2 546 913 765
Net reported to appropriation accounts					(112 857 221 491)

Capital accounts
0677.03.04693	Settlement account Bank of Norway – paid in	187 798 670 530
0677.03.08710	Settlement account Bank of Norway – paid in	16 685 151 990
0677.04.05015	Settlement account Bank of Norway – paid out	(93 415 941 493)
	Open accounts 1 Jan 2014	(1 801 770 514)
Open accounts at period end		(3 591 110 979)

Holdings reported to the capital accounts (31 Dec)
	Account	2014	2013	Change
	Open accounts with the Treasury	(3 591 110 979)	(1 801 770 514)	(1 789 340 464)

Accounts on cash basis, SDFI