Norway · official municipal finance
Hjartdal
National code 4024. Missing values are not estimated.
Budget over time
Budget over time
Missing values are not estimated.
Budget over time
| Year | Revenue | Expenditure | Balance | Cash balance |
|---|---|---|---|---|
| 2025 | NOK 313,652,000 | NOK 304,889,000 | -NOK 10,277,000 | NOK 459,887,000 |
| 2024 | NOK 300,064,000 | NOK 301,802,000 | -NOK 5,818,000 | NOK 185,277,000 |
Budget
Latest period 2025
Missing values are not estimated.
- Revenue
- NOK 313,652,000
- Expenditure
- NOK 304,889,000
- Balance
- -NOK 10,277,000
Source line items
Source line items
145 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| 100:AGD10Political management — Gross operating expenditure | NOK 3,005,000 | |||
| 100:AGD14Political management — Gross operating revenues | NOK 74,000 | |||
| 110:AGD10Regulation and control — Gross operating expenditure | NOK 756,000 | |||
| 120:AGD10Administration — Gross operating expenditure | NOK 24,026,000 | |||
| 120:AGD14Administration — Gross operating revenues | NOK 1,164,000 | |||
| 121:AGD10Administration expenses of managing property/property management — Gross operating expenditure | NOK 29,000 | |||
| 130:AGD10Administration buildings — Gross operating expenditure | NOK 1,226,000 | |||
| 130:AGD14Administration buildings — Gross operating revenues | NOK 198,000 | |||
| 170:AGD10This years' pension premium deviation — Gross operating expenditure | NOK 2,053,000 | |||
| 171:AGD10Amortisation of previous years' pension premium deviation — Gross operating expenditure | NOK 5,082,000 | |||
| 172:AGD10Pension — Gross operating expenditure | NOK 65,000 | |||
| 173:AGD10Premium fund — Gross operating expenditure | -NOK 17,937,000 |
Sources and data
Sources and data
Missing values are not estimated.