Table
Local government. Book values. NOK million. | 2009 | 2010 | 2011 | 2012 | 2013 |
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A. Revenue | 343 091 | 367 091 | 392 468 | 416 728 | 439 583 |
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Taxes on income, wealth etc | 128 003 | 136 671 | 133 930 | 143 501 | 151 780 |
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Taxes on goods and services | 8 608 | 9 242 | 9 677 | 10 156 | 11 033 |
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Property income | 13 643 | 14 102 | 19 779 | 17 483 | 17 267 |
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Interest | 5 055 | 4 438 | 5 278 | 5 735 | 5 714 |
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Dividends | 5 460 | 5 222 | 8 736 | 4 948 | 5 065 |
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Withdrawals from income of quasi-corporations | 1 588 | 1 477 | 1 576 | 2 333 | 1 809 |
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Road rent, resource rent, etc | 1 540 | 2 965 | 4 189 | 4 465 | 4 680 |
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Administrative fees and sales of goods and services | 44 487 | 47 871 | 50 851 | 53 695 | 56 146 |
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Current transfers | 148 349 | 159 205 | 178 231 | 191 893 | 203 356 |
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Grants from other general government units | 143 894 | 154 319 | 173 543 | 187 161 | 197 785 |
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Grants from central government | 143 894 | 154 319 | 173 543 | 187 161 | 197 785 |
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Other domestic transfers | 4 455 | 4 886 | 4 688 | 4 731 | 5 571 |
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| | | | | |
B. Expense | 344 422 | 370 116 | 393 434 | 420 785 | 445 658 |
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Compensation of employees | 187 285 | 196 891 | 210 376 | 223 551 | 237 420 |
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Use of goods and services | 69 154 | 73 728 | 76 275 | 77 987 | 82 991 |
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Consumption of fixed capital and R&D | 24 695 | 30 874 | 33 148 | 36 877 | 38 591 |
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Property expense | 10 402 | 10 412 | 12 138 | 12 691 | 12 683 |
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Interest | 10 402 | 10 412 | 12 138 | 12 691 | 12 683 |
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Social benefits in kind | 17 589 | 19 172 | 20 743 | 22 191 | 23 427 |
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Social benefits in cash | 10 333 | 11 059 | 11 066 | 11 281 | 12 089 |
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Subsidies | 10 762 | 12 818 | 13 446 | 13 877 | 14 700 |
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Current transfers | 13 059 | 13 908 | 14 840 | 21 035 | 22 335 |
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Grants to other general government units | 2 437 | 2 703 | 3 116 | 8 542 | 8 751 |
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Grants to central government | 2 437 | 2 703 | 3 116 | 8 542 | 8 751 |
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Transfers to non-profit institutions serving households | 10 620 | 11 201 | 11 721 | 12 491 | 13 583 |
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Other domestic transfers | 2 | 4 | 4 | 2 | 2 |
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Capital transfers | 1 144 | 1 255 | 1 403 | 1 296 | 1 421 |
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| | | | | |
C. Change in net worth from transactions (A-B) | -1 332 | -3 025 | -965 | -4 057 | -6 076 |
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D. Net acquisitions of non-financial assets | 19 845 | 17 469 | 15 395 | 11 584 | 15 413 |
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Gross acquisitions of fixed assets and R&D | 45 360 | 49 969 | 50 269 | 50 693 | 55 922 |
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Acquisitions of fixed assets and R&D | 45 956 | 50 021 | 50 346 | 50 764 | 56 050 |
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Disposals of fixed assets (-) | -595 | -51 | -78 | -71 | -128 |
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Consumption of fixed capital and R&D (-) | -24 695 | -30 874 | -33 148 | -36 877 | -38 591 |
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Net acquisitions of non-financial non-produced assets | -820 | -1 626 | -1 726 | -2 232 | -1 918 |
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Acquisitions of non-financial non-produced assets | 1 346 | 1 156 | 1 393 | 1 356 | 1 588 |
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Disposals of non-financial non-produced assets (-) | -2 166 | -2 782 | -3 119 | -3 588 | -3 505 |
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| | | | | |
E. Total expenditure (B+D) | 364 268 | 387 585 | 408 829 | 432 369 | 461 072 |
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| | | | | |
F. Net lending/borrowing (A-E) | -21 177 | -20 494 | -16 360 | -15 641 | -21 489 |
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Wages and salaries (own account capital formation) | 157 | 149 | 177 | 213 | 125 |
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Goods and services (own account capital formation) | 1 301 | 1 171 | 1 044 | 1 038 | 1 145 |
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