Table
Local government. Revenue and expenditure. Accrued values. NOK million. | 2009 | 2010 | 2011 | 2012 | 2013 |
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A. Revenue | 333 637 | 354 961 | 381 198 | 405 033 | 427 233 |
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Taxes on income, wealth etc | 130 886 | 138 979 | 133 008 | 143 775 | 151 081 |
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Taxes on goods and services | 8 559 | 9 223 | 9 647 | 10 119 | 11 064 |
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Property income | 11 971 | 11 550 | 18 568 | 15 416 | 16 283 |
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Interest | 4 887 | 4 239 | 5 055 | 5 533 | 5 699 |
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Dividends | 5 264 | 5 088 | 8 397 | 4 945 | 5 291 |
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Withdrawals from income of quasi-corporations | 1 820 | 198 | 3 125 | 2 887 | 3 060 |
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Withdrawal from other activities | 1 820 | 198 | 3 125 | 2 887 | 3 060 |
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Land rent, road rent etc | 0 | 2 025 | 1 990 | 2 052 | 2 233 |
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Administrative fees and charges | 41 960 | 44 499 | 47 195 | 50 056 | 52 812 |
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Current transfers | 140 263 | 150 709 | 172 780 | 185 667 | 195 993 |
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Grants from other general government units | 136 037 | 146 153 | 166 778 | 180 308 | 190 327 |
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Grants from central government | 136 037 | 146 153 | 166 778 | 180 308 | 190 327 |
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Other domestic transfers | 4 226 | 4 556 | 6 002 | 5 359 | 5 666 |
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| | | | | |
B. Expense | 341 371 | 365 273 | 390 128 | 414 452 | 438 184 |
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Compensation of employees | 185 750 | 195 204 | 210 477 | 221 634 | 234 461 |
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Use of goods and services | 67 475 | 71 671 | 74 200 | 75 916 | 79 419 |
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Consumption of fixed capital | 24 635 | 30 776 | 33 203 | 35 240 | 38 421 |
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Social benefits in kind | 17 655 | 19 244 | 20 798 | 22 119 | 23 388 |
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Property expense | 10 485 | 10 494 | 12 132 | 12 681 | 13 191 |
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Interest | 10 485 | 10 494 | 12 132 | 12 681 | 13 191 |
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Social benefits in cash | 9 575 | 10 280 | 10 324 | 10 482 | 11 001 |
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Social assistance benefits | 4 962 | 4 893 | 4 776 | 4 794 | 5 140 |
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Other benefits | 4 613 | 5 387 | 5 548 | 5 688 | 5 861 |
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Subsidies | 10 962 | 12 861 | 13 479 | 14 048 | 14 472 |
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Current transfers | 13 508 | 13 352 | 13 682 | 20 042 | 21 532 |
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Grants to other general government units | 2 268 | 1 477 | 1 265 | 6 847 | 7 319 |
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Grants to central government | 2 268 | 1 477 | 1 265 | 6 847 | 7 319 |
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Transfers to non-profit institutions serving households | 11 240 | 11 875 | 12 417 | 13 195 | 14 213 |
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Capital transfers | 1 329 | 1 390 | 1 834 | 2 291 | 2 300 |
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Capital transfers to business enterprises | 1 329 | 1 390 | 1 834 | 2 291 | 2 300 |
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| | | | | |
C. Change in net worth from transactions (A-B) | -7 734 | -10 312 | -8 930 | -9 419 | -10 952 |
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D. Net acquisitions of non-financial assets | 18 024 | 16 954 | 14 555 | 12 648 | 13 516 |
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Gross acquisitions of fixed assets | 43 377 | 48 634 | 49 251 | 49 989 | 54 037 |
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Acquisitions of fixed assets | 43 953 | 48 679 | 49 325 | 50 050 | 54 102 |
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Disposals of fixed assets | -575 | -46 | -74 | -61 | -66 |
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Consumption of fixed capital | -24 635 | -30 776 | -33 203 | -35 240 | -38 421 |
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Net acquisitions of land | -718 | -904 | -1 493 | -2 101 | -2 100 |
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Acquisitions of land | 1 216 | 1 020 | 1 343 | 1 247 | 1 480 |
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Disposals of land | -1 935 | -1 924 | -2 836 | -3 348 | -3 580 |
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E. Total expenditure (B+D) | 359 395 | 382 226 | 404 683 | 427 100 | 451 700 |
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F. Net lending/borrowing (A-E) | -25 758 | -27 266 | -23 485 | -22 067 | -24 468 |
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Wages and salaries (own account capital formation) | 157 | 149 | 177 | 213 | 224 |
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Goods and services (own account capital formation) | 1 270 | 1 147 | 1 024 | 1 019 | 1 080 |
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