Table
Local government. Book values. NOK million. | 2008 | 2009 | 2010 | 2011 | 2012 |
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A. Revenue | 310 483 | 337 258 | 359 505 | 388 013 | 411 486 |
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Taxes on income, wealth etc | 121 583 | 128 005 | 136 670 | 133 930 | 143 501 |
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Taxes on goods and services | 8 336 | 8 565 | 9 202 | 9 655 | 10 119 |
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Property income | 15 185 | 11 971 | 11 550 | 18 568 | 15 416 |
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Interest | 7 522 | 4 887 | 4 239 | 5 055 | 5 533 |
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Dividends | 4 789 | 5 264 | 5 088 | 8 397 | 4 945 |
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Withdrawals from income of quasi-corporations | 2 874 | 1 820 | 198 | 3 125 | 2 887 |
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Withdrawal from other activities | 2 874 | 1 820 | 198 | 3 125 | 2 887 |
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Land rent, road rent etc | .. | .. | 2 025 | 1 990 | 2 052 |
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Administrative fees and charges | 39 320 | 41 960 | 44 499 | 47 195 | 50 056 |
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Current transfers | 126 059 | 146 758 | 157 584 | 178 665 | 192 394 |
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Grants from other general government units | 121 767 | 142 533 | 153 028 | 172 663 | 187 035 |
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Grants from central government | 121 767 | 142 533 | 153 028 | 172 663 | 187 035 |
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Other domestic transfers | 4 292 | 4 226 | 4 556 | 6 002 | 5 359 |
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| | | | | |
B. Expense | 321 886 | 341 451 | 366 417 | 392 026 | 416 084 |
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Compensation of employees | 172 288 | 185 750 | 195 204 | 210 477 | 221 634 |
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Use of goods and services | 62 071 | 67 475 | 71 671 | 74 200 | 75 916 |
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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 | 22 119 |
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Property expense | 15 996 | 10 485 | 10 494 | 12 132 | 12 681 |
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Interest | 15 996 | 10 485 | 10 494 | 12 132 | 12 681 |
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Social benefits in cash | 8 400 | 9 575 | 10 280 | 10 324 | 10 482 |
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Social assistance benefits | 4 544 | 4 962 | 4 893 | 4 776 | 4 794 |
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Other benefits | 3 856 | 4 613 | 5 387 | 5 548 | 5 688 |
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Subsidies | 10 491 | 10 962 | 12 861 | 13 479 | 14 048 |
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Current transfers | 12 523 | 13 587 | 14 496 | 15 442 | 21 661 |
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Grants to other general government units | 2 305 | 2 348 | 2 621 | 3 024 | 8 467 |
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Grants to central government | 2 305 | 2 348 | 2 621 | 3 024 | 8 467 |
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Transfers to non-profit institutions serving households | 10 217 | 11 240 | 11 875 | 12 417 | 13 195 |
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Capital transfers | 1 170 | 1 329 | 1 390 | 1 834 | 2 291 |
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Capital transfers to business enterprises | 1 170 | 1 329 | 1 390 | 1 834 | 2 291 |
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| | | | | |
C. Change in net worth from transactions (A-B) | -11 403 | -4 193 | -6 911 | -4 014 | -4 599 |
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| | | | | |
D. Net acquisitions of non-financial assets | 14 163 | 18 024 | 16 954 | 14 416 | 12 635 |
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Gross acquisitions of fixed assets | 38 844 | 43 377 | 48 634 | 49 251 | 49 989 |
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Acquisitions of fixed assets | 38 983 | 43 953 | 48 679 | 49 325 | 50 050 |
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Disposals of fixed assets | -139 | -575 | -46 | -74 | -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 | -2 101 |
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Acquisitions of land | 1 009 | 1 216 | 1 020 | 1 343 | 1 247 |
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Disposals of land | -2 175 | -1 935 | -1 924 | -2 836 | -3 348 |
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| | | | | |
E. Total expenditure (B+D) | 336 049 | 359 475 | 383 370 | 406 443 | 428 720 |
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| | | | | |
F. Net lending/borrowing (A-E) | -25 566 | -22 217 | -23 865 | -18 430 | -17 234 |
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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 | 1 024 | 1 019 |
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