Norway · official municipal finance
Melhus
National code 5028. 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 2,060,276,000 | NOK 2,010,011,000 | NOK 19,317,000 | NOK 2,126,194,000 |
| 2024 | NOK 1,932,710,000 | NOK 2,032,312,000 | -NOK 139,337,000 | NOK 2,100,396,000 |
| 2023 | NOK 1,830,896,000 | NOK 1,840,537,000 | -NOK 2,843,000 | NOK 2,034,354,000 |
| 2022 | NOK 1,702,279,000 | NOK 1,715,982,000 | -NOK 12,200,000 | NOK 1,876,865,000 |
| 2021 | NOK 1,603,919,000 | NOK 1,571,404,000 | NOK 58,880,000 | NOK 1,736,488,000 |
| 2020 | NOK 1,479,158,000 | NOK 1,450,117,000 | NOK 62,413,000 | NOK 1,548,464,000 |
| 2019 | NOK 1,389,891,000 | NOK 1,385,008,000 | NOK 39,395,000 | NOK 1,308,443,000 |
| 2018 | NOK 1,343,116,000 | NOK 1,327,458,000 | NOK 27,035,000 | NOK 1,289,053,000 |
Budget
Latest period 2025
Missing values are not estimated.
- Revenue
- NOK 2,060,276,000
- Expenditure
- NOK 2,010,011,000
- Balance
- NOK 19,317,000
Source line items
Source line items
165 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| 100:AGD10Political management — Gross operating expenditure | NOK 7,851,000 | |||
| 100:AGD14Political management — Gross operating revenues | NOK 393,000 | |||
| 110:AGD10Regulation and control — Gross operating expenditure | NOK 1,956,000 | |||
| 110:AGD14Regulation and control — Gross operating revenues | NOK 364,000 | |||
| 120:AGD10Administration — Gross operating expenditure | NOK 95,569,000 | |||
| 120:AGD14Administration — Gross operating revenues | NOK 24,239,000 | |||
| 121:AGD10Administration expenses of managing property/property management — Gross operating expenditure | NOK 11,519,000 | |||
| 121:AGD14Administration expenses of managing property/property management — Gross operating revenues | NOK 497,000 | |||
| 130:AGD10Administration buildings — Gross operating expenditure | NOK 6,644,000 | |||
| 130:AGD14Administration buildings — Gross operating revenues | NOK 1,559,000 | |||
| 170:AGD10This years' pension premium deviation — Gross operating expenditure | -NOK 29,627,000 | |||
| 171:AGD10Amortisation of previous years' pension premium deviation — Gross operating expenditure | NOK 44,848,000 |
Sources and data
Sources and data
Missing values are not estimated.