Table 3 County municipalities. Revenue and expenditure by type. 1993-1999. Million kroner

Local government. Income and outlays by type

3 County municipalities. Revenue and expenditure by type. 1993-1999. Million kroner

1993 1994 1995 1996 1997 1998* 1999*

A. CURRENT REVENUE 44 678 46 161 48 367 50 308 53 981 57 459 60 463

1. Property income 371 305 394 391 471 661 718

Interest 371 305 394 391 471 661 718

2. Tax revenue 18 679 20 093 21 079 22 444 23 670 24 893 25 421

Taxes on production and on imports¹ 1 - 3 1 33 245 293

Other taxes on production and on imports 1 - 3 1 33 245 293

Current taxes on income, wealth etc. 18 678 20 093 21 076 22 443 23 637 24 648 25 128

Current taxes on income and wealth, excluding extraction of petroleum ¹ 18 678 20 093 21 076 22 443 23 637 24 648 25 128

3 Other current transfers 25 628 25 763 26 894 27 473 29 840 31 905 34 324

Transfers between government sectors 25 187 25 363 26 498 27 087 29 405 31 328 33 835

From central government, fiscal account including National Insurance Scheme 19 512 19 648 20 654 20 649 28 585 30 357 32 795

From other central government and social security accounts 5 172 5 178 5 322 5 893 211 332 396

From municipalities 503 537 523 545 609 639 644

Other transfers 441 400 396 386 435 577 489

C. TOTAL REVENUE (=A) 44 678 46 161 48 367 50 308 53 981 57 459 60 463

D. CURRENT EXPENDITURE .. .. .. .. - - -

1. Property expenditure 1 508 1 153 1 100 980 890 954 1 122

Interest 1 508 1 153 1 100 980 890 954 1 122

2. Transfers to the private sector 6 105 5 932 5 841 5 961 6 502 6 900 7 051

Subsidies 2 949 2 839 2 788 2 790 2 932 3 116 2 826

Transfers to households 500 508 512 393 455 527 646

Social assistance benefits 15 16 17 18 17 53 58

Other transfers to households 485 492 495 375 438 474 588

Transfers to non-profit institutions serving households 2 656 2 585 2 541 2 778 3 115 3 257 3 579

3. Other current transfers 2 844 2 687 2 771 2 865 2 897 3 109 3 981

Transfers between government sectors 2 370 2 289 2 367 2 581 2 652 2 715 2 808

To central government, fiscal account including National Insurance Scheme 982 1 015 1 270 1 461 1 415 1 277 781

To other central government and social security accounts 265 206 24 23 32 47 544

To municipalities 1 123 1 068 1 073 1 097 1 206 1 391 1 483

Transfers to municipal enterprises 474 398 404 284 245 394 1 173

4. Final consumption expenditure .. .. .. .. - - -

Wages and salaries 23 325 24 007 25 274 27 515 29 612 32 468 34 652

Intermediate consumption 9 433 9 613 10 392 10 872 11 442 12 215 12 977

Consumption of fixed capital .. .. .. .. .. .. ..

Administrative fees and charges (-) -1 500 -1 444 -1 602 -1 751 -1 913 -1 700 -2 151

Social benefits in kind 101 94 54 53 46 51 70

E. SAVING (A-D) .. .. .. .. .. .. ..

F. CAPITAL EXPENDITURE .. .. .. .. - - -

1. Net fixed capital formation .. .. .. .. - - -

Gross fixed capital formation 3 349 3 496 3 805 4 056 4 229 4 809 5 200

Acquisitions of fixed capital 3 359 3 599 3 856 4 081 4 269 4 883 5 238

Disposals of fixed capital (-) -10 -103 -51 -25 -40 -74 -38

Consumption of fixed capital (-) .. .. .. .. - - -

2. Net purchase of land 15 10 10 14 -38 12 -15

Acquisitions of land 21 17 14 28 17 34 4

Disposals of land (-)(-) -6 -7 -4 -14 -55 -22 -19

3. Capital transfers 1 14 24 2 30 14 13

To business enterprises 1 14 24 2 30 14 13

G. TOTAL EXPENDITURE (D+F) 45 181 45 562 47 669 50 567 53 697 58 832 62 900

H. NET LENDING/BORROWING (C-G) -503 599 698 -259 284 -1 373 -2 437

2. Surplus before financial transactions -503 599 698 -259 284 -1 373 -2 437

¹ The Natural Resource tax which was introduced in 1997 as part of the Income and Wealth taxation is classified as taxes on Production and Imports.


A. CURRENT REVENUE	44 678	46 161	48 367	50 308	53 981	57 459	60 463
1. Property income	371	305	394	391	471	661	718
Interest	371	305	394	391	471	661	718
2. Tax revenue	18 679	20 093	21 079	22 444	23 670	24 893	25 421
Taxes on production and on imports¹	1	-	3	1	33	245	293
Other taxes on production and on imports	1	-	3	1	33	245	293
Current taxes on income, wealth etc.	18 678	20 093	21 076	22 443	23 637	24 648	25 128
Current taxes on income and wealth, excluding extraction of petroleum ¹	18 678	20 093	21 076	22 443	23 637	24 648	25 128
3 Other current transfers	25 628	25 763	26 894	27 473	29 840	31 905	34 324
Transfers between government sectors	25 187	25 363	26 498	27 087	29 405	31 328	33 835
From central government, fiscal account including National Insurance Scheme	19 512	19 648	20 654	20 649	28 585	30 357	32 795
From other central government and social security accounts	5 172	5 178	5 322	5 893	211	332	396
From municipalities	503	537	523	545	609	639	644
Other transfers	441	400	396	386	435	577	489
C. TOTAL REVENUE (=A)	44 678	46 161	48 367	50 308	53 981	57 459	60 463
D. CURRENT EXPENDITURE	..	..	..	..	-	-	-
1. Property expenditure	1 508	1 153	1 100	980	890	954	1 122
Interest	1 508	1 153	1 100	980	890	954	1 122
2. Transfers to the private sector	6 105	5 932	5 841	5 961	6 502	6 900	7 051
Subsidies	2 949	2 839	2 788	2 790	2 932	3 116	2 826
Transfers to households	500	508	512	393	455	527	646
Social assistance benefits	15	16	17	18	17	53	58
Other transfers to households	485	492	495	375	438	474	588
Transfers to non-profit institutions serving households	2 656	2 585	2 541	2 778	3 115	3 257	3 579
3. Other current transfers	2 844	2 687	2 771	2 865	2 897	3 109	3 981
Transfers between government sectors	2 370	2 289	2 367	2 581	2 652	2 715	2 808
To central government, fiscal account including National Insurance Scheme	982	1 015	1 270	1 461	1 415	1 277	781
To other central government and social security accounts	265	206	24	23	32	47	544
To municipalities	1 123	1 068	1 073	1 097	1 206	1 391	1 483
Transfers to municipal enterprises	474	398	404	284	245	394	1 173
4. Final consumption expenditure	..	..	..	..	-	-	-
Wages and salaries	23 325	24 007	25 274	27 515	29 612	32 468	34 652
Intermediate consumption	9 433	9 613	10 392	10 872	11 442	12 215	12 977
Consumption of fixed capital	..	..	..	..	..	..	..
Administrative fees and charges (-)	-1 500	-1 444	-1 602	-1 751	-1 913	-1 700	-2 151
Social benefits in kind	101	94	54	53	46	51	70
E. SAVING (A-D)	..	..	..	..	..	..	..
F. CAPITAL EXPENDITURE	..	..	..	..	-	-	-
1. Net fixed capital formation	..	..	..	..	-	-	-
Gross fixed capital formation	3 349	3 496	3 805	4 056	4 229	4 809	5 200
Acquisitions of fixed capital	3 359	3 599	3 856	4 081	4 269	4 883	5 238
Disposals of fixed capital (-)	-10	-103	-51	-25	-40	-74	-38
Consumption of fixed capital (-)	..	..	..	..	-	-	-
2. Net purchase of land	15	10	10	14	-38	12	-15
Acquisitions of land	21	17	14	28	17	34	4
Disposals of land (-)(-)	-6	-7	-4	-14	-55	-22	-19
3. Capital transfers	1	14	24	2	30	14	13
To business enterprises	1	14	24	2	30	14	13
G. TOTAL EXPENDITURE (D+F)	45 181	45 562	47 669	50 567	53 697	58 832	62 900
H. NET LENDING/BORROWING (C-G)	-503	599	698	-259	284	-1 373	-2 437
2. Surplus before financial transactions	-503	599	698	-259	284	-1 373	-2 437

Explanation of symbols