Table
Local government. Revenue and expenditure. Accrued values. NOK million. | 2008 | 2009 | 2010 | 2011 | 2012 |
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A. Revenue | 304 205 | 333 637 | 354 961 | 382 028 | 405 626 |
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Taxes on income, wealth etc | 119 826 | 130 886 | 138 979 | 133 823 | 144 018 |
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Taxes on goods and services | 8 394 | 8 559 | 9 223 | 9 662 | 10 321 |
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Property income | 15 185 | 11 971 | 11 550 | 18 565 | 15 578 |
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Interest | 7 522 | 4 887 | 4 239 | 5 054 | 5 545 |
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Dividends | 4 789 | 5 264 | 5 088 | 8 397 | 4 957 |
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Withdrawals from income of quasi-corporations | 2 874 | 1 820 | 198 | 3 124 | 3 024 |
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Withdrawal from other activities | 2 874 | 1 820 | 198 | 3 124 | 3 024 |
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Land rent, road rent etc | 0 | 0 | 2 025 | 1 990 | 2 052 |
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Administrative fees and charges | 39 320 | 41 960 | 44 499 | 47 191 | 50 036 |
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Current transfers | 121 480 | 140 263 | 150 709 | 172 788 | 185 674 |
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Grants from other general government units | 117 188 | 136 037 | 146 153 | 166 778 | 180 280 |
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Grants from central government | 117 188 | 136 037 | 146 153 | 166 778 | 180 280 |
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Other domestic transfers | 4 292 | 4 226 | 4 556 | 6 010 | 5 394 |
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| | | | | |
B. Expense | 321 354 | 341 371 | 365 273 | 390 509 | 415 218 |
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Compensation of employees | 172 288 | 185 750 | 195 204 | 210 447 | 221 845 |
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Use of goods and services | 62 071 | 67 475 | 71 671 | 74 478 | 76 476 |
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Consumption of fixed capital | 23 515 | 24 635 | 30 776 | 33 342 | 35 253 |
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Social benefits in kind | 15 433 | 17 655 | 19 244 | 20 798 | 22 128 |
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Property expense | 15 996 | 10 485 | 10 494 | 12 129 | 12 723 |
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Interest | 15 996 | 10 485 | 10 494 | 12 129 | 12 723 |
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Social benefits in cash | 8 400 | 9 575 | 10 280 | 10 320 | 10 494 |
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Social assistance benefits | 4 544 | 4 962 | 4 893 | 4 775 | 4 795 |
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Other benefits | 3 856 | 4 613 | 5 387 | 5 545 | 5 699 |
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Subsidies | 10 491 | 10 962 | 12 861 | 13 480 | 14 184 |
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Current transfers | 11 990 | 13 508 | 13 352 | 13 681 | 19 934 |
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Grants to other general government units | 1 773 | 2 268 | 1 477 | 1 264 | 6 711 |
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Grants to central government | 1 773 | 2 268 | 1 477 | 1 264 | 6 711 |
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Transfers to non-profit institutions serving households | 10 217 | 11 240 | 11 875 | 12 417 | 13 223 |
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Capital transfers | 1 170 | 1 329 | 1 390 | 1 834 | 2 181 |
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Capital transfers to business enterprises | 1 170 | 1 329 | 1 390 | 1 834 | 2 181 |
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| | | | | |
C. Change in net worth from transactions (A-B) | -17 149 | -7 734 | -10 312 | -8 481 | -9 592 |
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D. Net acquisitions of non-financial assets | 14 163 | 18 024 | 16 954 | 14 606 | 12 905 |
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Gross acquisitions of fixed assets | 38 844 | 43 377 | 48 634 | 49 441 | 50 466 |
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Acquisitions of fixed assets | 38 983 | 43 953 | 48 679 | 49 514 | 50 528 |
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Disposals of fixed assets | -139 | -575 | -46 | -73 | -61 |
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Consumption of fixed capital | -23 515 | -24 635 | -30 776 | -33 342 | -35 253 |
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Net acquisitions of land | -1 166 | -718 | -904 | -1 493 | -2 309 |
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Acquisitions of land | 1 009 | 1 216 | 1 020 | 1 344 | 1 232 |
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Disposals of land | -2 175 | -1 935 | -1 924 | -2 837 | -3 541 |
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E. Total expenditure (B+D) | 335 517 | 359 395 | 382 226 | 405 114 | 428 123 |
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| | | | | |
F. Net lending/borrowing (A-E) | -31 312 | -25 758 | -27 266 | -23 086 | -22 496 |
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Wages and salaries (own account capital formation) | 141 | 157 | 149 | 177 | 213 |
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Goods and services (own account capital formation) | 1 026 | 1 270 | 1 147 | 1 033 | 1 042 |
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