Statistics Norway

Local government accounts, municipalities

4 National key figures.Municipalities. Audited figures for 2007, 2008, 2009 and 2010
  2007 2008 2009 20101
4. Key figures divided by expence area        
1. Gross operating expenditure divided by expence area        
Gross operating expenditure, administration, management and joint expenditure, as a percentage of gross operating expenditure 2 6.9 6.2 6.9 6.3
Gross operating expenditure, kindergarten, as a percentage of gross operating expenditure 2 10.5 11.3 11.5 11.9
Gross operating expenditure, primary and lower secondary education, as a percentage of gross operating expenditure 2 22.6 22.2 21.8 21.8
Gross operating expenditure, in municipal health service, as a percentage of gross operating expenditure 2 3.8 3.9 3.8 3.9
Gross operating expenditure, social care, as a percentage of gross operating expenditure 2 27.2 27.9 27.2 27.3
Gross operating expenditure, social services, as a percentage of gross operating expenditure 2 3.8 3.8 4.0 4.2
Gross operating expenditure, child care, as a percentage of gross operating expenditure 2 2.3 2.4 2.4 2.6
Gross operating expenditure, water, wastewater and waste management, as a percentage of gross operating expenditure 2 4.4 4.4 4.3 4.3
Gross operating expenditure, culture, as a percentage of gross operating expenditure 2 1.2 3.7 3.6 3.6
Gross operating expenditure, administration, management and joint expenditure 6 16 275 16 602 19 481 17 420
Gross operating expenditure, kindergarten 6 25 016 29 417 32 872 35 674
Gross operating expenditure, primary and lower secondary education 6 52 651 56 447 60 034 63 572
Gross operating expenditure, municipal health service 6 8 968 9 840 10 523 11 202
Gross operating expenditure, social care 6 ] 62 957 70 594 74 793 78 698
Gross operating expenditure, social services 6 10 071 10 800 12 573 13 774
Gross operating expenditure, child care 6 5 538 6 081 6 765 7 700
Gross operating expenditure, water, wastewater and waste management 6 10 293 11 021 11 698 12 576
Gross operating expenditure, culture 6 2 735 9 519 10 221 10 857
2. Priorities        
Net operating expenditure per inhabitant, administration, management and joint expenditure, NOK 2 875 2 946 3 433 3 540
Net operating expenditure per inhabitant 1-5 years in kindergarten, NOK 13 320 16 993 17 552 19 086
Net operating expenditure per inhabitant 6-15 years in primary and lower secondary education, NOK 75 937 81 281 85 658 90 220
Net operating expenditure per capita in municipal health service, NOK 1 349 1 511 1 711 1 807
Net operating expenditure per capita in social care, NOK 10 955 12 132 12 956 13 496
Net operating expenditure per inhabitant 20-66 years in social services, NOK 2 836 3 005 3 375 3 635
Net operating expenditure per inhabitant 0-17 years, child welfare, NOK 4 601 5 017 5 525 5 985
Net operating expenditure, administration, management and joint expenditure, as a percentage of total net operating expenditure 2 9.0 8.2 9.2 8.3
Net operating expenditure, kindergarten, as a percentage of total net expenditure 2 2.4 2.8 2.7 2.7
Net operating expenditure, primary and lower secondary education, as a percentage of total net expenditure 2 30.7 30.6 29.8 30.0
Net operating expenditure, health services, as a percentage of total net expenditure 2 4.3 4.4 4.7 4.8
Net operating expenditure, social care, as a percentage of total net expenditure 2 35.0 35.7 35.7 35.7
Net operating expenditure, social services, as a percentage of total net expenditure 2 4.9 4.8 5.1 5.2
Net operating expenditure, child welfare, as a percentage of total net expenditure 2 3.2 3.3 3.4 3.5
Net operating expenditure, water, wastewater and waste management, as a percentage of total net expenditure 2 -0.8 -0.6 -0.7 -0.7
Net operating expenditure, culture, as a percentage of total net expenditure 2 4.5 4.5 4.3 4.4
Net operating expenditure, administration, management and joint expenditure 6 13 980 14 136 16 678 14 797
Net operating expenditure, kindergarten 6 4 020 5 043 5 292 5 858
Net operating expenditure, primary and lower secondary education 6 46 924 50 205 52 915 56 561
Net operating expenditure, health services 6 6 556 7 251 8 311 8 890
Net operating expenditure, social care 6 53 237 58 223 62 941 66 407
Net operating expenditure, social services 6 8 489 8 869 10 102 11 042
Net operating expenditure, child welfare 6 5 104 5 536 6 128 6 669
Net operating expenditure, water, wastewater and waste management 6 -1 237 -1 183 -1 366 -1 261
Net operating expenditure, culture 6 6 959 7 524 7 798 8 540
         
         
3. Coverage        
Percentage of 1-5 year olds in kindergarten 3 84.3 87.1 88.5 89.3
Percentage of pupils in primary and lower secondary education with special educational needs 3, 9 6.3 7.0 7.6 8.2
Andel elever i grunnskolen som får særskilt norskopplæring 3 [Percentage of pupils in primary and secondary education with additional Norwegian teaching 3 ] 6.5 6.7 6.8 7.3
Physician man-years per 10 000 inhabitants, health services 8 9.3 9.4 9.5 9.6
Physiotherapist man-years per 10 000 inhabitants, health services 8, 11 8.6 8.7 8.7 8.7
Percentage of users of home-based services 67-79 years 10 18.5 17.7 18.0 17.7
Percentage of users of home-based services 80 years and above 10 44.1 42.7 40.9 40.6
Percentage of single rooms, institutions for the aged and disabled 7 92.0 93.6 93.8 93.3
Percentage of social assistance recipients 20-66 years 3.7 3.7 3.9 3.9
Percentage of 0-22 year olds under protection by the child welfare service 3.9 4.1 4.3 4.5
Kilometres of local roads per 1000 inhabitants 4 8.1 8.0 7.9 7.9
Number of municipal dwellings per 1 000 inhabitants 20.0 19.5 20.6 20.0
1-5 year olds in kindergarten 3  246 575  258 584  266 818  273 941
Pupils in primary and secondary education 3, 9  616 388  614 033  613 928  614 020
Pupils in primary and lower secondary education with special educational needs 3, 9 37 772 41 743 45 394 50 247
Antall elever med særskilt norskopplæring 3 [Pupils in primary and secondary education with additional Norwegian teaching 3 ] 38 982 40 075 40 881 43 880
Physician man-years, health services 8 4 396 4 533 4 637 4 748
Physiotherapist man-years, health services 8, 11 4 074 4 157 4 220 4 279
Users of home-based services 10  172 144  178 820  186 338  186 618
Users of home-based services 67-79 years 10 31 812 31 925 33 544 33 084
Users of home-based services 80 years and above 10 75 936 76 887 76 141 75 853
Places in institutions for the aged and disabled 7 41 217 41 334 41 071 41 308
Single rooms, institutions for the aged and disabled 7 38 000 38 755 38 581 38 607
Social assistance recipients 20-66 years  108 777  108 808  116 703  118 730
Children under protection by the child welfare service 12 43 257 44 799 47 118 50 488
Kilometres of local roads 4 38 544 38 511 38 583 38 732
Number of municipal dwellings 96 403 97 374  100 333  100 929
         
4. Productivity        
Adjusted gross operating expenditure per child in municipal kindergarten in NOK  112 635  126 063  133 513  141 998
Adjusted gross operating expenditure per pupil in primary and lower secondary education, NOK 72 933 78 089 83 426 88 047
Pupils in primary and lower secondary education per teacher man-year 3 12.2 12.1 12.2 ..
Adjusted gross operating expenditure per user of home-based services, NOK 10  157 363  171 955  175 266  184 687
Adjusted gross operating expenditure per bed in municipal institutions for the aged and disabled, NOK  698 989  778 160  838 298  842 344
Water fees, 120 m2 standard private dwelling 5 2 352 2 556 2 707 2 838
Wastewater treatment fees, 120 m2 standard private dwelling 5 2 721 2 927 3 101 3 203
Waste treatment fees, 120 m2 standard private dwelling 5 2 033 2 149 2 296 2 414
Average case processing time, private building applications 5 35 34 39 38
Average case processing time, adapted private regulation plans 5  235  228  278  317
Average case processing time, subdivision of land 5 91 89 86 71
Adjusted gross operating expenditure per kilometre of local road in NOK 94 916  101 564  116 246  120 136
         
5. Application of the law        
Percentage of approved applications for motor traffic in uncultivated areas 92 93 97 95
1  We have estimated figures for municipalitis that have not reported their 2010 figures.
2  Figures are for all municipalities except Oslo.
3  The indicator is calculated on informations from all municipalitites.
4  The indicator is calculated based on information from National Road Databank.
5  The numbers are based on average arithmetic fees and average case processing time from the municipalities which has reported their figures to KOSTRA.
6  Figures in NOK million.
7  Including admission to state owned rooms.
8  Including F120 Administration.
9  Pupils in both municipal and private schools are includeed.
10  Gap in the time series is caused by the application of the new data source in 2007. New contents from 2007. Gap in the time series caused by a new version of IPLOS in 2009.
11  Only includes physiotherapist with a public business agreement.
12  The figures show random incidents and not the total number of children with assigned measures as children can have assigned measures in other municipalities.

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