Norway · official municipal finance
Hjelmeland
National code 1133. 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 538,254,000 | NOK 485,411,000 | NOK 54,343,000 | NOK 409,431,000 |
| 2024 | NOK 535,225,000 | NOK 487,479,000 | NOK 54,383,000 | NOK 384,907,000 |
| 2023 | NOK 455,730,000 | NOK 429,563,000 | NOK 38,870,000 | NOK 303,787,000 |
| 2022 | NOK 418,407,000 | NOK 393,340,000 | NOK 29,780,000 | NOK 266,342,000 |
| 2021 | NOK 370,373,000 | NOK 347,566,000 | NOK 29,581,000 | NOK 259,324,000 |
| 2020 | NOK 355,384,000 | NOK 334,298,000 | NOK 28,015,000 | NOK 254,433,000 |
| 2019 | NOK 345,212,000 | NOK 340,670,000 | NOK 10,817,000 | NOK 250,821,000 |
| 2018 | NOK 350,231,000 | NOK 326,157,000 | NOK 30,116,000 | NOK 244,194,000 |
| 2017 | NOK 331,395,000 | NOK 319,175,000 | NOK 16,489,000 | NOK 238,305,000 |
| 2016 | NOK 321,882,000 | NOK 313,863,000 | NOK 9,746,000 | NOK 209,802,000 |
| 2015 | NOK 315,602,000 | NOK 316,833,000 | NOK 3,648,000 | NOK 216,034,000 |
Budget
Latest period 2025
Missing values are not estimated.
- Revenue
- NOK 538,254,000
- Expenditure
- NOK 485,411,000
- Balance
- NOK 54,343,000
Source line items
Source line items
156 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| 100:AGD10Political management — Gross operating expenditure | NOK 5,258,000 | |||
| 100:AGD14Political management — Gross operating revenues | NOK 106,000 | |||
| 110:AGD10Regulation and control — Gross operating expenditure | NOK 1,174,000 | |||
| 110:AGD14Regulation and control — Gross operating revenues | NOK 243,000 | |||
| 120:AGD10Administration — Gross operating expenditure | NOK 36,771,000 | |||
| 120:AGD14Administration — Gross operating revenues | NOK 4,292,000 | |||
| 121:AGD10Administration expenses of managing property/property management — Gross operating expenditure | NOK 2,321,000 | |||
| 121:AGD14Administration expenses of managing property/property management — Gross operating revenues | NOK 21,000 | |||
| 130:AGD10Administration buildings — Gross operating expenditure | NOK 4,378,000 | |||
| 130:AGD14Administration buildings — Gross operating revenues | NOK 1,324,000 | |||
| 170:AGD10This years' pension premium deviation — Gross operating expenditure | -NOK 17,880,000 | |||
| 171:AGD10Amortisation of previous years' pension premium deviation — Gross operating expenditure | NOK 9,956,000 |
Sources and data
Sources and data
Missing values are not estimated.