Norway · official municipal finance
Hyllestad
National code 4637. 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 235,520,000 | NOK 246,909,000 | -NOK 9,879,000 | NOK 215,474,000 |
| 2024 | NOK 235,282,000 | NOK 231,324,000 | NOK 6,132,000 | NOK 203,577,000 |
| 2023 | NOK 202,545,000 | NOK 212,718,000 | -NOK 5,761,000 | NOK 189,194,000 |
| 2022 | NOK 194,847,000 | NOK 194,855,000 | NOK 4,544,000 | NOK 189,106,000 |
| 2021 | NOK 175,275,000 | NOK 179,640,000 | NOK 83,000 | NOK 187,946,000 |
| 2020 | NOK 195,788,000 | NOK 182,855,000 | NOK 15,284,000 | NOK 173,326,000 |
Budget
Latest period 2025
Missing values are not estimated.
- Revenue
- NOK 235,520,000
- Expenditure
- NOK 246,909,000
- Balance
- -NOK 9,879,000
Source line items
Source line items
153 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| 100:AGD10Political management — Gross operating expenditure | NOK 2,013,000 | |||
| 100:AGD14Political management — Gross operating revenues | NOK 24,000 | |||
| 110:AGD10Regulation and control — Gross operating expenditure | NOK 858,000 | |||
| 120:AGD10Administration — Gross operating expenditure | NOK 20,836,000 | |||
| 120:AGD14Administration — Gross operating revenues | NOK 1,056,000 | |||
| 121:AGD10Administration expenses of managing property/property management — Gross operating expenditure | NOK 387,000 | |||
| 121:AGD14Administration expenses of managing property/property management — Gross operating revenues | -NOK 1,000 | |||
| 130:AGD10Administration buildings — Gross operating expenditure | NOK 711,000 | |||
| 130:AGD14Administration buildings — Gross operating revenues | NOK 700,000 | |||
| 170:AGD10This years' pension premium deviation — Gross operating expenditure | NOK 441,000 | |||
| 171:AGD10Amortisation of previous years' pension premium deviation — Gross operating expenditure | NOK 4,447,000 | |||
| 172:AGD10Pension — Gross operating expenditure | NOK 1,000 |
Sources and data
Sources and data
Missing values are not estimated.