Table
Local government. Book values. NOK million. | 2012 | 2013 | 2014 | 2015 | 2016 |
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A. Revenue | 416 728 | 439 578 | 460 384 | 483 485 | 514 589 |
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Taxes on income, wealth etc | 143 501 | 151 780 | 155 027 | 164 280 | 179 624 |
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Taxes on goods and services | 10 156 | 11 041 | 11 769 | 13 191 | 14 331 |
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Property income | 17 483 | 17 244 | 19 443 | 19 343 | 18 636 |
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Interest | 5 735 | 5 691 | 5 947 | 5 534 | 5 191 |
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Dividends | 4 948 | 5 066 | 6 939 | 7 580 | 7 110 |
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Withdrawals from income of quasi-corporations | 2 333 | 1 809 | 2 039 | 1 759 | 1 650 |
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Road rent, resource rent, etc | 4 465 | 4 678 | 4 518 | 4 470 | 4 685 |
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Administrative fees and sales of goods and services | 53 695 | 56 091 | 58 075 | 61 236 | 63 829 |
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Current transfers | 191 893 | 203 423 | 216 071 | 225 435 | 238 169 |
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Grants from other general government units | 187 161 | 197 898 | 210 814 | 219 241 | 232 396 |
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Grants from central government | 187 161 | 197 898 | 210 814 | 219 241 | 232 396 |
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Other domestic transfers | 4 731 | 5 525 | 5 257 | 6 194 | 5 773 |
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| | | | | |
B. Expense | 420 785 | 444 627 | 467 520 | 481 304 | 500 298 |
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Compensation of employees | 223 551 | 237 473 | 248 621 | 257 917 | 268 237 |
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Use of goods and services | 77 987 | 83 034 | 87 175 | 92 255 | 96 620 |
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Consumption of fixed capital and R&D | 36 877 | 37 468 | 40 293 | 42 338 | 44 199 |
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Property expense | 12 691 | 12 687 | 13 027 | 12 479 | 10 806 |
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Interest | 12 691 | 12 687 | 13 027 | 12 479 | 10 806 |
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Social benefits in kind | 22 191 | 23 427 | 25 273 | 26 137 | 27 502 |
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Social benefits in cash | 11 281 | 12 092 | 12 836 | 13 636 | 14 731 |
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Subsidies | 13 877 | 14 701 | 14 680 | 15 931 | 16 711 |
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Current transfers | 21 035 | 22 323 | 24 202 | 18 877 | 19 671 |
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Grants to other general government units | 8 542 | 8 751 | 9 041 | 2 860 | 2 857 |
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Grants to central government | 8 542 | 8 751 | 9 041 | 2 860 | 2 857 |
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Transfers to non-profit institutions serving households | 12 491 | 13 570 | 14 934 | 15 755 | 16 543 |
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Other domestic transfers | 2 | 2 | 227 | 262 | 271 |
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Capital transfers | 1 296 | 1 421 | 1 414 | 1 735 | 1 821 |
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| | | | | |
C. Change in net worth from transactions (A-B) | -4 057 | -5 048 | -7 137 | 2 181 | 14 291 |
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D. Net acquisitions of non-financial assets | 11 584 | 16 567 | 17 683 | 19 428 | 23 047 |
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Gross acquisitions of fixed assets and R&D | 50 693 | 55 954 | 59 153 | 64 904 | 68 669 |
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Acquisitions of fixed assets and R&D | 50 764 | 56 083 | 59 246 | 65 084 | 68 849 |
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Disposals of fixed assets (-) | -71 | -128 | -93 | -180 | -180 |
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Consumption of fixed capital and R&D (-) | -36 877 | -37 468 | -40 293 | -42 338 | -44 199 |
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Net acquisitions of non-financial non-produced assets | -2 232 | -1 920 | -1 178 | -3 138 | -1 423 |
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Acquisitions of non-financial non-produced assets | 1 356 | 1 588 | 1 793 | 1 762 | 1 762 |
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Disposals of non-financial non-produced assets (-) | -3 588 | -3 507 | -2 971 | -4 900 | -3 185 |
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| | | | | |
E. Total expenditure (B+D) | 432 369 | 461 193 | 485 203 | 500 732 | 523 345 |
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| | | | | |
F. Net lending/borrowing (A-E) | -15 641 | -21 615 | -24 820 | -17 246 | -8 756 |
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Wages and salaries (own account capital formation) | 213 | 125 | 130 | 150 | 157 |
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Goods and services (own account capital formation) | 1 038 | 1 145 | 1 392 | 1 373 | 1 445 |
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