Norway · official municipal finance
Lillesand
National code 4215. 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 1,352,793,000 | NOK 1,335,035,000 | NOK 14,745,000 | NOK 1,527,510,000 |
| 2024 | NOK 1,246,730,000 | NOK 1,336,521,000 | -NOK 84,504,000 | NOK 1,502,288,000 |
| 2023 | NOK 1,181,781,000 | NOK 1,216,100,000 | -NOK 18,153,000 | NOK 1,452,459,000 |
| 2022 | NOK 1,136,327,000 | NOK 1,146,707,000 | -NOK 2,018,000 | NOK 1,444,737,000 |
| 2021 | NOK 1,085,335,000 | NOK 1,073,443,000 | NOK 17,853,000 | NOK 1,394,616,000 |
| 2020 | NOK 1,010,491,000 | NOK 996,129,000 | NOK 20,961,000 | NOK 1,429,434,000 |
Budget
Latest period 2025
Missing values are not estimated.
- Revenue
- NOK 1,352,793,000
- Expenditure
- NOK 1,335,035,000
- Balance
- NOK 14,745,000
Source line items
Source line items
167 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| 100:AGD10Political management — Gross operating expenditure | NOK 5,642,000 | |||
| 100:AGD14Political management — Gross operating revenues | NOK 74,000 | |||
| 110:AGD10Regulation and control — Gross operating expenditure | NOK 2,219,000 | |||
| 110:AGD14Regulation and control — Gross operating revenues | NOK 1,000 | |||
| 120:AGD10Administration — Gross operating expenditure | NOK 54,485,000 | |||
| 120:AGD14Administration — Gross operating revenues | NOK 5,350,000 | |||
| 121:AGD10Administration expenses of managing property/property management — Gross operating expenditure | NOK 3,314,000 | |||
| 121:AGD14Administration expenses of managing property/property management — Gross operating revenues | NOK 490,000 | |||
| 130:AGD10Administration buildings — Gross operating expenditure | NOK 5,265,000 | |||
| 130:AGD14Administration buildings — Gross operating revenues | NOK 1,165,000 | |||
| 170:AGD10This years' pension premium deviation — Gross operating expenditure | NOK 716,000 | |||
| 171:AGD10Amortisation of previous years' pension premium deviation — Gross operating expenditure | NOK 22,683,000 |
Sources and data
Sources and data
Missing values are not estimated.