Table
Local government. Book values. NOK million. | 2010 | 2011 | 2012 | 2013 | 2014 |
|---|
| A. Revenue | 367 091 | 392 468 | 416 728 | 439 578 | 460 771 |
|---|
| Taxes on income, wealth etc | 136 671 | 133 930 | 143 501 | 151 780 | 155 027 |
|---|
| Taxes on goods and services | 9 242 | 9 677 | 10 156 | 11 041 | 11 769 |
|---|
| Property income | 14 102 | 19 779 | 17 483 | 17 244 | 19 675 |
|---|
| Interest | 4 438 | 5 278 | 5 735 | 5 691 | 5 947 |
|---|
| Dividends | 5 222 | 8 736 | 4 948 | 5 066 | 6 939 |
|---|
| Withdrawals from income of quasi-corporations | 1 477 | 1 576 | 2 333 | 1 809 | 2 107 |
|---|
| Road rent, resource rent, etc | 2 965 | 4 189 | 4 465 | 4 678 | 4 682 |
|---|
| Administrative fees and sales of goods and services | 47 871 | 50 851 | 53 695 | 56 091 | 58 153 |
|---|
| Current transfers | 159 205 | 178 231 | 191 893 | 203 423 | 216 147 |
|---|
| Grants from other general government units | 154 319 | 173 543 | 187 161 | 197 898 | 210 986 |
|---|
| Grants from central government | 154 319 | 173 543 | 187 161 | 197 898 | 210 986 |
|---|
| Other domestic transfers | 4 886 | 4 688 | 4 731 | 5 525 | 5 161 |
|---|
| | | | | | |
| B. Expense | 370 116 | 393 434 | 420 785 | 444 627 | 465 822 |
|---|
| Compensation of employees | 196 891 | 210 376 | 223 551 | 237 473 | 248 654 |
|---|
| Use of goods and services | 73 728 | 76 275 | 77 987 | 83 034 | 87 176 |
|---|
| Consumption of fixed capital and R&D | 30 874 | 33 148 | 36 877 | 37 468 | 38 390 |
|---|
| Property expense | 10 412 | 12 138 | 12 691 | 12 687 | 13 026 |
|---|
| Interest | 10 412 | 12 138 | 12 691 | 12 687 | 13 026 |
|---|
| Social benefits in kind | 19 172 | 20 743 | 22 191 | 23 427 | 25 273 |
|---|
| Social benefits in cash | 11 059 | 11 066 | 11 281 | 12 092 | 12 834 |
|---|
| Subsidies | 12 818 | 13 446 | 13 877 | 14 701 | 14 783 |
|---|
| Current transfers | 13 908 | 14 840 | 21 035 | 22 323 | 24 204 |
|---|
| Grants to other general government units | 2 703 | 3 116 | 8 542 | 8 751 | 9 041 |
|---|
| Grants to central government | 2 703 | 3 116 | 8 542 | 8 751 | 9 041 |
|---|
| Transfers to non-profit institutions serving households | 11 201 | 11 721 | 12 491 | 13 570 | 14 935 |
|---|
| Other domestic transfers | 4 | 4 | 2 | 2 | 227 |
|---|
| Capital transfers | 1 255 | 1 403 | 1 296 | 1 421 | 1 482 |
|---|
| | | | | | |
| C. Change in net worth from transactions (A-B) | -3 025 | -965 | -4 057 | -5 048 | -5 051 |
|---|
| | | | | | |
| D. Net acquisitions of non-financial assets | 17 469 | 15 395 | 11 584 | 16 567 | 19 569 |
|---|
| Gross acquisitions of fixed assets and R&D | 49 969 | 50 269 | 50 693 | 55 954 | 59 136 |
|---|
| Acquisitions of fixed assets and R&D | 50 021 | 50 346 | 50 764 | 56 083 | 59 229 |
|---|
| Disposals of fixed assets (-) | -51 | -78 | -71 | -128 | -93 |
|---|
| Consumption of fixed capital and R&D (-) | -30 874 | -33 148 | -36 877 | -37 468 | -38 390 |
|---|
| Net acquisitions of non-financial non-produced assets | -1 626 | -1 726 | -2 232 | -1 920 | -1 178 |
|---|
| Acquisitions of non-financial non-produced assets | 1 156 | 1 393 | 1 356 | 1 588 | 1 793 |
|---|
| Disposals of non-financial non-produced assets (-) | -2 782 | -3 119 | -3 588 | -3 507 | -2 971 |
|---|
| | | | | | |
| E. Total expenditure (B+D) | 387 585 | 408 829 | 432 369 | 461 193 | 485 391 |
|---|
| | | | | | |
| F. Net lending/borrowing (A-E) | -20 494 | -16 360 | -15 641 | -21 615 | -24 620 |
|---|
| | | | | | |
| Wages and salaries (own account capital formation) | 149 | 177 | 213 | 125 | 130 |
|---|
| Goods and services (own account capital formation) | 1 171 | 1 044 | 1 038 | 1 145 | 1 392 |
|---|