Table
Local government. Book values. NOK million. | 2011 | 2012 | 2013 | 2014 | 2015 |
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A. Revenue | 392 468 | 416 728 | 439 578 | 460 771 | 483 343 |
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Taxes on income, wealth etc | 133 930 | 143 501 | 151 780 | 155 027 | 164 280 |
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Taxes on goods and services | 9 677 | 10 156 | 11 041 | 11 769 | 13 171 |
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Property income | 19 779 | 17 483 | 17 244 | 19 675 | 19 407 |
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Interest | 5 278 | 5 735 | 5 691 | 5 947 | 5 542 |
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Dividends | 8 736 | 4 948 | 5 066 | 6 939 | 7 567 |
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Withdrawals from income of quasi-corporations | 1 576 | 2 333 | 1 809 | 2 107 | 1 742 |
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Road rent, resource rent, etc | 4 189 | 4 465 | 4 678 | 4 682 | 4 556 |
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Administrative fees and sales of goods and services | 50 851 | 53 695 | 56 091 | 58 153 | 61 064 |
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Current transfers | 178 231 | 191 893 | 203 423 | 216 147 | 225 422 |
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Grants from other general government units | 173 543 | 187 161 | 197 898 | 210 986 | 219 278 |
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Grants from central government | 173 543 | 187 161 | 197 898 | 210 986 | 219 278 |
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Other domestic transfers | 4 688 | 4 731 | 5 525 | 5 161 | 6 144 |
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| | | | | |
B. Expense | 393 434 | 420 785 | 444 627 | 465 822 | 479 020 |
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Compensation of employees | 210 376 | 223 551 | 237 473 | 248 654 | 257 807 |
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Use of goods and services | 76 275 | 77 987 | 83 034 | 87 176 | 92 346 |
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Consumption of fixed capital and R&D | 33 148 | 36 877 | 37 468 | 38 390 | 39 986 |
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Property expense | 12 138 | 12 691 | 12 687 | 13 026 | 12 488 |
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Interest | 12 138 | 12 691 | 12 687 | 13 026 | 12 488 |
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Social benefits in kind | 20 743 | 22 191 | 23 427 | 25 273 | 26 218 |
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Social benefits in cash | 11 066 | 11 281 | 12 092 | 12 834 | 13 638 |
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Subsidies | 13 446 | 13 877 | 14 701 | 14 783 | 15 927 |
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Current transfers | 14 840 | 21 035 | 22 323 | 24 204 | 18 909 |
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Grants to other general government units | 3 116 | 8 542 | 8 751 | 9 041 | 2 859 |
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Grants to central government | 3 116 | 8 542 | 8 751 | 9 041 | 2 859 |
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Transfers to non-profit institutions serving households | 11 721 | 12 491 | 13 570 | 14 935 | 15 786 |
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Other domestic transfers | 4 | 2 | 2 | 227 | 264 |
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Capital transfers | 1 403 | 1 296 | 1 421 | 1 482 | 1 702 |
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| | | | | |
C. Change in net worth from transactions (A-B) | -965 | -4 057 | -5 048 | -5 051 | 4 323 |
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| | | | | |
D. Net acquisitions of non-financial assets | 15 395 | 11 584 | 16 567 | 19 569 | 21 739 |
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Gross acquisitions of fixed assets and R&D | 50 269 | 50 693 | 55 954 | 59 136 | 64 899 |
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Acquisitions of fixed assets and R&D | 50 346 | 50 764 | 56 083 | 59 229 | 65 061 |
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Disposals of fixed assets (-) | -78 | -71 | -128 | -93 | -161 |
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Consumption of fixed capital and R&D (-) | -33 148 | -36 877 | -37 468 | -38 390 | -39 986 |
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Net acquisitions of non-financial non-produced assets | -1 726 | -2 232 | -1 920 | -1 178 | -3 174 |
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Acquisitions of non-financial non-produced assets | 1 393 | 1 356 | 1 588 | 1 793 | 1 748 |
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Disposals of non-financial non-produced assets (-) | -3 119 | -3 588 | -3 507 | -2 971 | -4 922 |
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| | | | | |
E. Total expenditure (B+D) | 408 829 | 432 369 | 461 193 | 485 391 | 500 759 |
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| | | | | |
F. Net lending/borrowing (A-E) | -16 360 | -15 641 | -21 615 | -24 620 | -17 415 |
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Wages and salaries (own account capital formation) | 177 | 213 | 125 | 130 | 150 |
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Goods and services (own account capital formation) | 1 044 | 1 038 | 1 145 | 1 392 | 1 395 |
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