Table
Local government. Book values. NOK million. | 2008 | 2009 | 2010 | 2011 | 2012 |
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A. Revenue | 310 483 | 337 258 | 359 505 | 387 979 | 410 102 |
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Taxes on income, wealth etc | 121 583 | 128 005 | 136 670 | 133 930 | 143 501 |
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Taxes on goods and services | 8 336 | 8 565 | 9 202 | 9 650 | 10 147 |
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Property income | 15 185 | 11 971 | 11 550 | 18 565 | 14 120 |
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Interest | 7 522 | 4 887 | 4 239 | 5 054 | 4 783 |
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Dividends | 4 789 | 5 264 | 5 088 | 8 397 | 4 443 |
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Withdrawals from income of quasi-corporations | 2 874 | 1 820 | 198 | 3 124 | 2 795 |
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Withdrawal from other activities | 2 874 | 1 820 | 198 | 3 124 | 2 795 |
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Land rent, road rent etc | .. | .. | 2 025 | 1 990 | 2 100 |
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Administrative fees and charges | 39 320 | 41 960 | 44 499 | 47 191 | 49 559 |
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Current transfers | 126 059 | 146 758 | 157 584 | 178 644 | 192 775 |
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Grants from other general government units | 121 767 | 142 533 | 153 028 | 172 634 | 186 928 |
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Grants from central government | 121 767 | 142 533 | 153 028 | 172 634 | 186 928 |
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Other domestic transfers | 4 292 | 4 226 | 4 556 | 6 010 | 5 846 |
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| | | | | |
B. Expense | 321 886 | 341 451 | 366 417 | 392 268 | 418 475 |
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Compensation of employees | 172 288 | 185 750 | 195 204 | 210 447 | 227 208 |
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Use of goods and services | 62 071 | 67 475 | 71 671 | 74 478 | 76 780 |
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Consumption of fixed capital | 23 515 | 24 635 | 30 776 | 33 342 | 35 276 |
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Social benefits in kind | 15 433 | 17 655 | 19 244 | 20 798 | 22 206 |
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Property expense | 15 996 | 10 485 | 10 494 | 12 129 | 11 263 |
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Interest | 15 996 | 10 485 | 10 494 | 12 129 | 11 263 |
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Socoal benefits in cash | 8 400 | 9 575 | 10 280 | 10 320 | 9 920 |
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Social assistance benefits | 4 544 | 4 962 | 4 893 | 4 775 | 4 747 |
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Other benefits | 3 856 | 4 613 | 5 387 | 5 545 | 5 173 |
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Subsidies | 10 491 | 10 962 | 12 861 | 13 480 | 13 900 |
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Current transfers | 12 523 | 13 587 | 14 496 | 15 441 | 20 446 |
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Grants to other general government units | 2 305 | 2 348 | 2 621 | 3 024 | 7 206 |
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Grants to central government | 2 305 | 2 348 | 2 621 | 3 024 | 7 206 |
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Transfers to non-profit institutions serving households | 10 217 | 11 240 | 11 875 | 12 417 | 13 240 |
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Capital transfers | 1 170 | 1 329 | 1 390 | 1 834 | 1 477 |
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Capital transfers to business enterprises | 1 170 | 1 329 | 1 390 | 1 834 | 1 477 |
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| | | | | |
C. Change in net worth from transactions (A-B) | -11 403 | -4 193 | -6 911 | -4 289 | -8 374 |
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D. Net acquisitions of non-financial assets | 14 163 | 18 024 | 16 954 | 14 606 | 14 756 |
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Gross acquisitions of fixed assets | 38 844 | 43 377 | 48 634 | 49 441 | 52 115 |
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Acquisitions of fixed assets | 38 983 | 43 953 | 48 679 | 49 514 | 52 192 |
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Disposals of fixed assets | -139 | -575 | -46 | -73 | -77 |
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Consumption of fixed capital | -23 515 | -24 635 | -30 776 | -33 342 | -35 276 |
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Net acquisitions of land | -1 166 | -718 | -904 | -1 493 | -2 083 |
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Acquisitions of land | 1 009 | 1 216 | 1 020 | 1 344 | 1 306 |
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Disposals of land | -2 175 | -1 935 | -1 924 | -2 837 | -3 389 |
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| | | | | |
E. Total expenditure (B+D) | 336 049 | 359 475 | 383 370 | 406 874 | 433 232 |
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| | | | | |
F. Net lending/borrowing (A-E) | -25 566 | -22 217 | -23 865 | -18 895 | -23 130 |
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| | | | | |
Wages and salaries (own account capital formation) | 141 | 157 | 149 | 177 | 188 |
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Goods and services (own account capital formation) | 1 026 | 1 270 | 1 147 | 1 033 | 1 093 |
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