Norway · official municipal finance
Horten
National code 3901. 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 3,052,286,000 | NOK 2,921,791,000 | NOK 73,475,000 | NOK 3,248,378,000 |
| 2024 | NOK 2,792,861,000 | NOK 2,760,677,000 | -NOK 12,254,000 | NOK 3,133,779,000 |
Budget
Latest period 2025
Missing values are not estimated.
- Revenue
- NOK 3,052,286,000
- Expenditure
- NOK 2,921,791,000
- Balance
- NOK 73,475,000
Source line items
Source line items
168 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| 100:AGD10Political management — Gross operating expenditure | NOK 8,007,000 | |||
| 100:AGD14Political management — Gross operating revenues | NOK 738,000 | |||
| 110:AGD10Regulation and control — Gross operating expenditure | NOK 2,039,000 | |||
| 110:AGD14Regulation and control — Gross operating revenues | NOK 1,000 | |||
| 120:AGD10Administration — Gross operating expenditure | NOK 94,555,000 | |||
| 120:AGD14Administration — Gross operating revenues | NOK 14,202,000 | |||
| 121:AGD10Administration expenses of managing property/property management — Gross operating expenditure | NOK 7,610,000 | |||
| 121:AGD14Administration expenses of managing property/property management — Gross operating revenues | NOK 297,000 | |||
| 130:AGD10Administration buildings — Gross operating expenditure | NOK 10,324,000 | |||
| 130:AGD14Administration buildings — Gross operating revenues | NOK 560,000 | |||
| 170:AGD10This years' pension premium deviation — Gross operating expenditure | -NOK 39,347,000 | |||
| 171:AGD10Amortisation of previous years' pension premium deviation — Gross operating expenditure | NOK 56,812,000 |
Sources and data
Sources and data
Missing values are not estimated.