Norway · official municipal finance
Holtålen
National code 5026. 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 316,414,000 | NOK 321,930,000 | -NOK 7,776,000 | NOK 304,463,000 |
| 2024 | NOK 290,267,000 | NOK 293,983,000 | -NOK 8,882,000 | NOK 302,156,000 |
| 2023 | NOK 274,829,000 | NOK 278,702,000 | -NOK 5,374,000 | NOK 259,052,000 |
| 2022 | NOK 236,928,000 | NOK 239,986,000 | -NOK 3,783,000 | NOK 270,376,000 |
| 2021 | NOK 224,300,000 | NOK 228,967,000 | -NOK 3,860,000 | NOK 255,707,000 |
| 2020 | NOK 213,748,000 | NOK 215,994,000 | -NOK 1,471,000 | NOK 258,463,000 |
| 2019 | NOK 208,615,000 | NOK 214,505,000 | -NOK 2,421,000 | NOK 250,384,000 |
| 2018 | NOK 208,521,000 | NOK 213,749,000 | NOK 7,633,000 | NOK 211,713,000 |
Budget
Latest period 2025
Missing values are not estimated.
- Revenue
- NOK 316,414,000
- Expenditure
- NOK 321,930,000
- Balance
- -NOK 7,776,000
Source line items
Source line items
140 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| 100:AGD10Political management — Gross operating expenditure | NOK 1,998,000 | |||
| 100:AGD14Political management — Gross operating revenues | NOK 23,000 | |||
| 110:AGD10Regulation and control — Gross operating expenditure | NOK 816,000 | |||
| 110:AGD14Regulation and control — Gross operating revenues | NOK 130,000 | |||
| 120:AGD10Administration — Gross operating expenditure | NOK 27,412,000 | |||
| 120:AGD14Administration — Gross operating revenues | NOK 6,022,000 | |||
| 121:AGD10Administration expenses of managing property/property management — Gross operating expenditure | NOK 2,099,000 | |||
| 121:AGD14Administration expenses of managing property/property management — Gross operating revenues | NOK 73,000 | |||
| 130:AGD10Administration buildings — Gross operating expenditure | NOK 923,000 | |||
| 130:AGD14Administration buildings — Gross operating revenues | NOK 117,000 | |||
| 170:AGD10This years' pension premium deviation — Gross operating expenditure | NOK 1,883,000 | |||
| 171:AGD10Amortisation of previous years' pension premium deviation — Gross operating expenditure | NOK 6,952,000 |
Sources and data
Sources and data
Missing values are not estimated.