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 og management, as a percentage of gross operating expenditure 2 |
7.0 |
6.9 |
6.8 |
6.7 |
Gross operating expenditure, kindergarten, as a percentage of gross operating expenditure 2 |
11.3 |
11.5 |
11.9 |
12.1 |
Gross operating expenditure, primary and lower secondary education, as a percentage of gross operating expenditure 2 |
22.2 |
21.8 |
21.8 |
21.3 |
Gross operating expenditure, in municipal health service, as a percentage of gross operating expenditure 2 |
3.9 |
3.8 |
3.9 |
3.9 |
Gross operating expenditure, social care, as a percentage of gross operating expenditure 2 |
27.9 |
27.2 |
27.3 |
27.1 |
Gross operating expenditure, social services, as a percentage of gross operating expenditure 2 |
3.8 |
4.0 |
4.2 |
4.2 |
Gross operating expenditure, child care, as a percentage of gross operating expenditure 2 |
2.4 |
2.4 |
2.6 |
2.8 |
Gross operating expenditure, water, wastewater and waste management, as a percentage of gross operating expenditure 2 |
4.4 |
4.3 |
4.3 |
4.3 |
Gross operating expenditure, culture, as a percentage of gross operating expenditure 2 |
3.7 |
3.6 |
3.6 |
3.6 |
Gross operating expenditure, administration and management 6 |
18 075 |
19 304 |
19 893 |
21 427 |
Gross operating expenditure, kindergarten 6 |
29 422 |
32 872 |
35 673 |
38 551 |
Gross operating expenditure, primary and lower secondary education 6 |
56 462 |
60 034 |
63 569 |
65 646 |
Gross operating expenditure, municipal health service 6 |
9 844 |
10 523 |
11 209 |
12 148 |
Gross operating expenditure, social care 6 ] |
70 619 |
74 795 |
78 694 |
83 363 |
Gross operating expenditure, social services 6 |
10 801 |
12 573 |
13 773 |
14 478 |
Gross operating expenditure, child care 6 |
6 083 |
6 765 |
7 698 |
8 780 |
Gross operating expenditure, water, wastewater and waste management 6 |
11 024 |
11 698 |
12 583 |
13 227 |
Gross operating expenditure, culture 6 |
9 521 |
10 221 |
10 858 |
11 437 |
2. Priorities |
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Net operating expenditure per inhabitant, administration and management, NOK |
3 431 |
3 593 |
3 658 |
3 943 |
Net operating expenditure per inhabitant 1-5 years in kindergarten, NOK |
16 997 |
17 552 |
19 076 |
108 543 |
Net operating expenditure per inhabitant 6-15 years in primary and lower secondary education, NOK |
80 308 |
84 613 |
90 216 |
93 318 |
Net operating expenditure per capita in municipal health service, NOK |
1 511 |
1 711 |
1 808 |
1 939 |
Net operating expenditure per capita in social care, NOK |
12 136 |
12 954 |
13 494 |
14 030 |
Net operating expenditure per inhabitant 20-66 years in social services, NOK |
2 492 |
2 702 |
2 822 |
2 906 |
Net operating expenditure per inhabitant 0-17 years, child welfare, NOK |
5 018 |
5 525 |
5 983 |
6 323 |
Net operating expenditure, administration and management, as a percentage of total net operating expenditure 2 |
10.0 |
9.7 |
9.5 |
8.4 |
Net operating expenditure, kindergarten, as a percentage of total net expenditure 2 |
2.8 |
2.7 |
2.7 |
14.5 |
Net operating expenditure, primary and lower secondary education, as a percentage of total net expenditure 2 |
30.6 |
29.8 |
30.0 |
25.9 |
Net operating expenditure, health services, as a percentage of total net expenditure 2 |
4.4 |
4.7 |
4.8 |
4.3 |
Net operating expenditure, social care, as a percentage of total net expenditure 2 |
35.7 |
35.7 |
35.7 |
31.1 |
Net operating expenditure, social services, as a percentage of total net expenditure 2 |
4.8 |
5.1 |
5.2 |
5.0 |
Net operating expenditure, child welfare, as a percentage of total net expenditure 2 |
3.3 |
3.4 |
3.5 |
3.1 |
Net operating expenditure, water, wastewater and waste management, as a percentage of total net expenditure 2 |
-0.6 |
-0.7 |
-0.7 |
-0.7 |
Net operating expenditure, culture, as a percentage of total net expenditure 2 |
4.5 |
4.3 |
4.4 |
3.8 |
Net operating expenditure, administration, management 6 |
16 466 |
17 454 |
17 998 |
19 660 |
Net operating expenditure, kindergarten 6 |
5 044 |
5 292 |
5 855 |
33 862 |
Net operating expenditure, primary and lower secondary education 6 |
50 218 |
52 915 |
56 559 |
58 392 |
Net operating expenditure, health services 6 |
7 254 |
8 310 |
8 897 |
9 669 |
Net operating expenditure, social care 6 |
58 243 |
62 933 |
66 393 |
69 953 |
Net operating expenditure, social services 6 |
8 871 |
10 102 |
11 042 |
12 519 |
Net operating expenditure, child welfare 6 |
5 537 |
6 128 |
6 667 |
7 070 |
Net operating expenditure, water, wastewater and waste management 6 |
-1 183 |
-1 366 |
-1 259 |
-1 568 |
Net operating expenditure, culture 6 |
7 254 |
8 310 |
8 897 |
9 669 |
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3. Coverage |
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Percentage of 1-5 year olds in kindergarten 3 |
87.1 |
88.5 |
89.3 |
89.6 |
Percentage of pupils in primary and lower secondary education with special educational needs 3, 9 |
7.2 |
7.8 |
8.2 |
8.6 |
Percentage of pupils in primary and secondary education with additional Norwegian teaching 3, 9 |
6.7 |
6.8 |
7.3 |
7.4 |
Physician man-years per 10 000 inhabitants, health services 8 |
9.4 |
9.5 |
9.6 |
9.7 |
Physiotherapist man-years per 10 000 inhabitants, health services 8, 11, 13 |
8.7 |
8.7 |
8.7 |
8.6 |
Percentage of users of home-based services 67-79 years 10 |
17.7 |
18.0 |
17.7 |
17.5 |
Percentage of users of home-based services 80 years and above 10 |
42.7 |
40.9 |
40.6 |
40.2 |
Percentage of single rooms, institutions for the aged and disabled 7 |
93.6 |
93.8 |
93.4 |
94.1 |
Percentage of social assistance recipients 20-66 years |
3.7 |
3.9 |
3.9 |
3.8 |
Percentage of 0-22 year olds under protection by the child welfare service |
4.1 |
4.2 |
4.5 |
4.7 |
Kilometres of local roads per 1000 inhabitants 4 |
8.0 |
7.9 |
7.9 |
7.8 |
Number of municipal dwellings per 1 000 inhabitants |
20 |
21 |
21 |
20 |
1-5 year olds in kindergarten 3 |
258 584 |
266 818 |
273 941 |
279 581 |
Pupils in primary and secondary education 3, 9 |
614 033 |
613 928 |
614 020 |
614 374 |
Pupils in primary and lower secondary education with special educational needs 3, 9 |
43 083 |
46 845 |
50 247 |
52 687 |
Pupils in primary and secondary education with additional Norwegian teaching 3 |
40 075 |
40 881 |
43 880 |
43 968 |
Physician man-years, health services 8 |
4 533 |
4 637 |
4 748 |
.. |
Physiotherapist man-years, health services 8, 11, 13 |
4 157 |
4 220 |
4 279 |
.. |
Users of home-based services 10 |
178 820 |
186 338 |
186 506 |
.. |
Users of home-based services 67-79 years 10 |
31 925 |
33 544 |
33 060 |
.. |
Users of home-based services 80 years and above 10 |
76 887 |
76 141 |
75 811 |
.. |
Places in institutions for the aged and disabled 7 |
41 334 |
41 071 |
41 307 |
.. |
Single rooms, institutions for the aged and disabled 7 |
38 755 |
38 581 |
38 648 |
.. |
Social assistance recipients 20-66 years14 |
108 808 |
116 703 |
118 732 |
117 294 |
Children under protection by the child welfare service 12 |
44 795 |
47 108 |
50 475 |
52 789 |
Kilometres of local roads 4 |
38 511 |
38 583 |
38 732 |
38 893 |
Number of municipal dwellings14 |
96 769 |
100 333 |
100 918 |
101 670 |
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4. Productivity |
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Adjusted gross operating expenditure per child in municipal kindergarten in NOK |
126 093 |
133 541 |
142 020 |
149 745 |
Adjusted gross operating expenditure per pupil in primary and lower secondary education, NOK |
78 097 |
83 441 |
88 048 |
90 560 |
Pupils in primary and lower secondary education per teacher man-year 3 |
12.1 |
12.2 |
.. |
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Adjusted gross operating expenditure per user of home-based services, NOK 10 |
171 955 |
174 839 |
184 776 |
196 275 |
Adjusted gross operating expenditure per bed in municipal institutions for the aged and disabled, NOK |
778 160 |
822 849 |
841 581 |
876 968 |
Water fees, 120 m2 standard private dwelling 5 |
2 556 |
2 707 |
2 838 |
2 921 |
Wastewater treatment fees, 120 m2 standard private dwelling 5 |
2 927 |
3 101 |
3 203 |
3 307 |
Waste treatment fees, 120 m2 standard private dwelling 5 |
2 149 |
2 296 |
2 414 |
2 491 |
Average case processing time, private building applications with 12 weeks deadline |
34 |
39 |
38 |
37 |
Average case processing time, adapted private regulation plans 5 |
228 |
278 |
317 |
306 |
Average case processing time, subdivision of land 5 |
89 |
86 |
71 |
66 |
Adjusted gross operating expenditure per kilometre of local road in NOK |
107 212 |
122 936 |
126 844 |
129 680 |
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5. Application of the law |
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Percentage of approved applications for motor traffic in uncultivated areas |
93 |
97 |
95 |
95 |
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