4. Key figures divided by expence area |
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1. Gross operating expenditure divided by expence area |
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Gross operating expenditure, administration, management and joint expenditure, as a percentage of gross operating expenditure2 |
8.0 |
7.0 |
6.8 |
6.2 |
Gross operating expenditure, kindergarten, as a percentage of gross operating expenditure2 |
8.7 |
9.7 |
10.5 |
11.3 |
Gross operating expenditure, primary and lower secondary education, as a percentage of gross operating expenditure2 |
24.1 |
23.7 |
22.7 |
22.2 |
Gross operating expenditure, in municipal health service, as a percentage of gross operating expenditure2 |
3.9 |
3.9 |
3.9 |
3.9 |
Gross operating expenditure, social care, as a percentage of gross operating expenditure2 |
26.4 |
27.0 |
27.2 |
27.9 |
Gross operating expenditure, social services, as a percentage of gross operating expenditure2 |
4.3 |
4.1 |
3.8 |
3.8 |
Gross operating expenditure, child care, as a percentage of gross operating expenditure2 |
2.3 |
2.3 |
2.3 |
2.3 |
Gross operating expenditure, water, wastewater and waste management, as a percentage of gross operating expenditure2 |
4.9 |
4.8 |
4.5 |
4.4 |
Gross operating expenditure, culture, as a percentage of gross operating expenditure2 |
3.0 |
3.1 |
3.8 |
3.7 |
Gross operating expenditure, administration, management and joint expenditure6 |
16 120 |
15 221 |
16 275 |
16 550 |
Gross operating expenditure, kindergarten6 |
18 327 |
21 700 |
25 016 |
29 562 |
Gross operating expenditure, primary and lower secondary education6 |
48 223 |
50 889 |
52 650 |
56 458 |
Gross operating expenditure, municipal health service6 |
7 910 |
8 373 |
8 968 |
9 838 |
Gross operating expenditure, social care6 |
53 165 |
58 383 |
62 957 |
70 587 |
Gross operating expenditure, social services6 |
9 769 |
10 031 |
10 071 |
10 801 |
Gross operating expenditure, child care6 |
4 794 |
5 180 |
5 538 |
6 083 |
Gross operating expenditure, water, wastewater and waste management6 |
9 710 |
10 177 |
10 293 |
11 023 |
Gross operating expenditure, culture6 |
6 266 |
6 880 |
8 833 |
9 518 |
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2. Priorities |
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Net operating expenditure per inhabitant, administration, management and joint expenditure, NOK |
2 918 |
2 760 |
2 951 |
2 934 |
Net operating expenditure per inhabitant 1-5 years in kindergarten, NOK |
11 533 |
11 665 |
13 741 |
17 474 |
Net operating expenditure per inhabitant 6-15 years in primary and lower secondary education, NOK |
67 739 |
71 912 |
75 737 |
81 295 |
Net operating expenditure per capita in municipal health service, NOK |
1 252 |
1 301 |
1 384 |
1 510 |
Net operating expenditure per capita in social care, NOK |
9 681 |
10 508 |
11 238 |
12 133 |
Net operating expenditure per inhabitant 20-66 years in social services, NOK |
2 960 |
2 996 |
2 927 |
3 006 |
Net operating expenditure per inhabitant 0-17 years, child welfare, NOK |
4 106 |
4 392 |
4 643 |
5 018 |
Net operating expenditure, administration, management and joint expenditure, as a percentage of total net operating expenditure2 |
10.1 |
9.0 |
8.9 |
8.2 |
Net operating expenditure, kindergarten, as a percentage of total net expenditure2 |
2.2 |
2.1 |
2.4 |
2.9 |
Net operating expenditure, primary and lower secondary education, as a percentage of total net expenditure2 |
31.9 |
31.7 |
30.9 |
30.5 |
Net operating expenditure, health services, as a percentage of total net expenditure2 |
4.4 |
4.4 |
4.3 |
4.4 |
Net operating expenditure, social care, as a percentage of total net expenditure2 |
33.9 |
34.9 |
35.2 |
35.6 |
Net operating expenditure, social services, as a percentage of total net expenditure2 |
5.6 |
5.4 |
5.0 |
4.8 |
Net operating expenditure, child welfare, as a percentage of total net expenditure2 |
3.2 |
3.2 |
3.3 |
3.2 |
Net operating expenditure, water, wastewater and waste management, as a percentage of total net expenditure2 |
-0.9 |
-0.6 |
-0.8 |
-0.6 |
Net operating expenditure, culture, as a percentage of total net expenditure2 |
3.6 |
3.7 |
4.5 |
4.5 |
Net operating expenditure, administration, management and joint expenditure6 |
13 504 |
12 918 |
13 980 |
14 080 |
Net operating expenditure, kindergarten6 |
3 346 |
3 375 |
4 020 |
5 186 |
Net operating expenditure, primary and lower secondary education6 |
42 061 |
44 708 |
46 924 |
50 214 |
Net operating expenditure, health services6 |
5 859 |
6 162 |
6 556 |
7 249 |
Net operating expenditure, social care6 |
44 799 |
49 181 |
53 237 |
58 229 |
Net operating expenditure, social services6 |
8 349 |
8 557 |
8 489 |
8 870 |
Net operating expenditure, child welfare6 |
4 475 |
4 813 |
5 104 |
5 538 |
Net operating expenditure, water, wastewater and waste management6 |
-1 107 |
-865 |
-1 237 |
-1 185 |
Net operating expenditure, culture6 |
4 955 |
5 463 |
6 959 |
7 524 |
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3. Coverage |
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Percentage of 1-5 year olds in kindergarten3 |
76.0 |
80.3 |
84.3 |
87.1 |
Percentage of pupils in primary and lower secondary education with special educational needs3 |
5.7 |
5.9 |
6.3 |
7.0 |
Percentage of pupils in primary and secondary education with additional Norwegian teaching3 |
6.1 |
6.4 |
6.5 |
6.7 |
Physician man-years per 10 000 inhabitants, health services8 |
9.1 |
9.1 |
9.3 |
9.5 |
Physiotherapist man-years per 10 000 inhabitants, health services8 |
8.9 |
9.0 |
9.0 |
9.1 |
Percentage of users of home-based services 67 years and above10 |
69.5 |
68.0 |
.. |
.. |
Percentage of users of home-based services 67-79 years10 |
.. |
.. |
18.5 |
17.7 |
Percentage of users of home-based services 80 years and above10 |
.. |
.. |
43.9 |
42.8 |
Percentage of single rooms, institutions for the aged and disabled7 |
89.7 |
91.1 |
92.0 |
93.5 |
Percentage of social assistance recipients 20-66 years |
4.5 |
4.2 |
3.8 |
3.7 |
Percentage of 0-17 year olds under protection by the child welfare service |
3.6 |
3.8 |
3.9 |
4.1 |
Kilometres of local roads per 1000 inhabitants4 |
8.3 |
8.2 |
8.1 |
8.0 |
Number of municipal dwellings per 1 000 inhabitants11 |
20.0 |
20.0 |
20.0 |
20.0 |
1-5 year olds in kindergarten3 |
221 011 |
232 419 |
246 575 |
258 584 |
Pupils in primary and secondary education3 |
619 640 |
619 038 |
616 388 |
614 033 |
Pupils in primary and lower secondary education with special educational needs3 |
34 499 |
35 565 |
37 772 |
41 759 |
Pupils in primary and secondary education with additional Norwegian teaching3 |
36 594 |
38 813 |
38 982 |
40 075 |
Physician man-years, health services8 |
4 219 |
4 281 |
4 396 |
4 533 |
Physiotherapist man-years, health services8 |
4 148 |
4 205 |
4 255 |
4 334 |
Users of home-based services10 |
163 415 |
164 645 |
.. |
.. |
Users of home-based services 67 years and above10 |
116 089 |
114 473 |
.. |
.. |
Places in institutions for the aged and disabled |
41 027 |
41 078 |
41 257 |
41 542 |
Users of home-based services10 |
.. |
.. |
172 541 |
178 810 |
Users of home-based services 67-79 years10 |
.. |
.. |
31 885 |
31 645 |
Users of home-based services 80 years and above10 |
.. |
.. |
75 826 |
76 468 |
Single rooms, institutions for the aged and disabled7 |
36 917 |
37 477 |
38 000 |
38 954 |
Social assistance recipients 20-66 years |
127 580 |
121 181 |
108 781 |
108 412 |
Children under protection by the child welfare service |
39 850 |
41 152 |
43 257 |
44 799 |
Kilometres of local roads4 |
38 543 |
38 525 |
38 544 |
38 511 |
Number of municipal dwellings11 |
25 573 |
26 395 |
27 286 |
27 508 |
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4. Productivity |
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Adjusted gross operating expenditure per child in municipal kindergarten in NOK |
98 657 |
105 345 |
112 635 |
127 108 |
Adjusted gross operating expenditure per pupil in primary and lower secondary education, NOK3, 9 |
65 021 |
68 743 |
72 933 |
78 274 |
Pupils in primary and lower secondary education per teacher man-year3 |
12.3 |
12.1 |
12.2 |
12.1 |
Adjusted gross operating expenditure per user of home-based services, NOK10 |
133 647 |
142 076 |
.. |
.. |
Adjusted gross operating expenditure per user of home-based services, NOK10 |
.. |
.. |
156 787 |
171 436 |
Adjusted gross operating expenditure per municipal institution for the aged and disabled, NOK |
620 241 |
666 456 |
698 989 |
776 178 |
Water fees, 120 m2 standard private dwelling5 |
2 125 |
2 207 |
2 352 |
2 552 |
Wastewater treatment fees, 120 m2 standard private dwelling5 |
2 489 |
2 560 |
2 721 |
2 920 |
Waste treatment fees, 120 m2 standard private dwelling5 |
1 881 |
1 942 |
2 033 |
2 150 |
Average case processing time, private building applications5 |
31 |
32 |
35 |
34 |
Average case processing time, adapted private regulation plans5 |
213 |
208 |
235 |
226 |
Average case processing time, subdivision of land5 |
82 |
94 |
90 |
88 |
Adjusted gross operating expenditure per kilometre of local road in NOK4 |
78 401 |
88 250 |
94 916 |
101 564 |
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5. Application of the law |
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Percentage of approved applications for motor traffic in uncultivated areas. |
84 |
92 |
92 |
93 |
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