NOK Million | Per cent change | |||||
---|---|---|---|---|---|---|
2013 | 2014 | 2015 | 2016 | 2013 - 2015 | 2015 - 2016 | |
1Figures er estimated for the Joint Parish councils that have not submitted their annual reports | ||||||
2Figures for the municipalities that have taken over the mangement of their cemetries are not included in this tabel. The figures for the following municipalities can be found from the municipality accounts (KOSTRA) ; Bø i Vesterålen, Froland, Gjesdal, Modum, Vennesla, Nessodden, Sola, Sandefjord, Skedsmo, Sandnes, Bæreum og Oslo | ||||||
3Comprises of joint parish councils that owns kindergartens; Trogstad, Askim, Asker, Rælingen, Gjerdrum, Tonsberg, Nøtterøy, Grimstad, Namsos, Time og Vefsn. | ||||||
Total operating expenses | ||||||
Administration | 1 057 | 1 125 | 1 148 | 1 179 | 8.6 | 2.7 |
Churches | 1 471 | 1 437 | 1 468 | 1 478 | -0.2 | 0.7 |
Cemeteries | 683 | 681 | 720 | 771 | 5.4 | 7.1 |
Other activities | 802 | 752 | 798 | 779 | -0.5 | -2.4 |
Kindergartens3 | 166 | 149 | 171 | 66 | 3.0 | -61.4 |
Total | 4 178 | 4 145 | 4 306 | 4 274 | 3.1 | -0.7 |
Total investment expenses | ||||||
Administration | 20 | 14 | 28 | 20 | 40.0 | -28.6 |
Churches | 590 | 648 | 513 | 632 | -13.1 | 23.2 |
Cemeteries | 285 | 331 | 261 | 335 | -8.4 | 28.4 |
Other activities | 153 | 19 | 12 | 19 | -92.2 | 58.3 |
Kindergartens3 | 1 | 21 | 1 | 2 | 0.0 | 100.0 |
Total | 1 050 | 1 034 | 816 | 1 008 | -22.3 | 23.5 |