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BUDK32: Budgets of municipalities (DKK 1000) by region, function, dranst and kind

Unit : DKK 1 000

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municipality (104) function (231) dranst (7) More options... Sort ascending Select all Deselect all KommunerRegion Hovedstaden (Sum of municipalities)Region Sjælland (Sum of municipalities)Region Syddanmark (Sum of municipalities)Region Midtjylland (Sum of municipalities)Region Nordjylland (Sum of municipalities) All Denmark Region Hovedstaden Copenhagen Frederiksberg Dragør Tårnby Albertslund Ballerup Brøndby Gentofte Gladsaxe Glostrup Herlev Hvidovre Høje-Taastrup Ishøj Lyngby-Taarbæk Rødovre Vallensbæk Allerød Egedal Fredensborg Frederikssund Furesø Gribskov Halsnæs Helsingør Hillerød Hørsholm Rudersdal Bornholm Region Sjælland Greve Køge Lejre Roskilde Solrød Faxe Guldborgsund Holbæk Kalundborg Lolland Næstved Odsherred Ringsted Slagelse Sorø Stevns Vordingborg Region Syddanmark Assens Faaborg-Midtfyn Kerteminde Langeland Middelfart Nordfyns Nyborg Odense Svendborg Ærø Billund Esbjerg Fanø Fredericia Haderslev Kolding Sønderborg Tønder Varde Vejen Vejle Aabenraa Region Midtjylland Favrskov Hedensted Horsens Norddjurs Odder Randers Samsø Silkeborg Skanderborg Syddjurs Aarhus Herning Holstebro Ikast-Brande Lemvig Ringkøbing-Skjern Skive Struer Viborg Region Nordjylland Brønderslev Frederikshavn Hjørring Jammerbugt Læsø Mariagerfjord Morsø Rebild Thisted Vesthimmerlands Aalborg More options... Sort ascending Select all Deselect all 0.22.01 Joint purpose (soil supply) 0.22.02 Purpose for houses (soil supply) 0.22.03 Purpose for industry (soil supply) 0.22.04 Purpose for the government (soil supply) 0.22.05 Other pursoses (soil supply) 0.25.10 Joint purpose (real estate) 0.25.11 Housing 0.25.12 Commercial real estate 0.25.13 Other real estate 0.25.15 City improvement 0.25.17 The right to assignment 0.25.18 Dependability on house buildings 0.28.20 Green areas and nature reserves 0.32.31 Stadiums, sports facilities and swimming pools 0.32.35 Other leisure-time facilities 0.35.40 Cemeteries 0.38.50 Nature administration projects 0.38.51 Natura 2000 0.38.52 Compensation for preservations 0.38.53 Forests 0.38.54 Sand drift 0.48.70 Joint purpose (stream department) 0.48.71 Maintenance of streams 0.48.72 Contributions to the maintenance etc. 0.52.80 Joint purpose (enviroment arrangements) 0.52.81 Contamination of the soil 0.52.83 Raw materials 0.52.85 Portable batteries 0.52.87 Control and inspection of enviromental conditions - businesses 0.52.89 Other arrangements, investigations, and inspections etc. 0.55.90 Joint purpose 0.55.91 Pest control 0.55.92 Chimney sweep work 0.58.95 Danish National Rescue Preparedness 1.22.01 Gas supply 1.22.02 Electricity supply 1.22.03 Heat supply 1.22.04 Water supply 1.22.06 Other supply plants 1.35.40 Joint purpose (wastewater facility) 1.35.43 Water purifying plants incuding sewer and drain 1.35.44 Emptying services (cesspool, septic-tank, etc) 1.38.60 Joint purpose (handeling of waste) 1.38.61 Arrangements for collecting refuse - waste residue 1.38.62 Arrangements for large waste and garden waste 1.38.63 Arrangements for glass, paper and cardboard 1.38.64 Arrangements for chemical waste 1.38.65 Recycling stations 1.38.66 Other arrangements and facilities 1.38.67 Portable batterier 2.22.01 Joint purpose 2.22.03 Non-government financed works 2.22.05 Administration buildings and spaces 2.22.07 Parkering 2.28.11 Maintenance of roads etc. 2.28.12 Road surface etc. 2.28.14 Winter services 2.28.22 Road systems 2.28.23 Standard improvements of the roads 2.32.30 Joint purpose (public transit/public transportation) 2.32.31 Bus services 2.32.33 Ferry services 2.32.34 Airports 2.32.35 Train services 2.35.40 Harbours 2.35.41 Yachting harbours 2.35.42 Coastal protection 3.22.01 Basic schools 3.22.02 The municipality's joint expences for schools 3.22.03 Patient and home education 3.22.04 Pedagogical psycological counselling etc. 3.22.05 After school arrangments 3.22.06 Transport of students in primary schools 3.22.07 Special education offered by the regions 3.22.08 Special schools owned by the municipality 3.22.09 Language stimulation of pre-school bilingual childen 3.22.10 Payments to national and privately owned schools 3.22.12 Continuation schools and youth boarding schools 3.22.14 The youth education guidance 3.22.16 Special pedagogical assistance to children in the pre-school-age 3.22.17 Special pedagogical assistance to adults 3.22.18 Sports facilities for children and young people 3.30.44 Production schools 3.30.45 Primary educations for the industries 3.30.46 Education of youth with special needs 3.32.50 Libraries 3.35.60 Museums 3.35.61 Movie theaters 3.35.62 Theaters 3.35.63 Concerts 3.35.64 Other cultural assignments 3.38.70 Joint purpose (public information and leisure-time activities etc. 3.38.72 General education of adult 3.38.73 Voluntary public information work 3.38.74 Contributions to the premises 3.38.75 Leisure-time activities outside of the public information law 3.38.76 Out-of-school education for the youth 3.38.77 Folk high schools in the day time 3.38.78 Municipality grants to privately owned edu. instit. that are financed by the central Govern. 3.41.80 Regional devellopment tasks on education 4.62.81 Financing of the health department difined by the activity 4.62.82 Municipality-based rehabilitation 4.62.84 Fysioterapi 4.62.85 Municipality dental care 4.62.88 Advancement of health and preventive measures 4.62.89 Health care services in the municipalities 4.62.90 Other health expences 5.22.07 Income from the central reimbursement scheme 5.25.10 Joint purpose (offers to children and young people during the day) 5.25.11 Day care 5.25.12 Crèche 5.25.13 Kindergarden 5.25.14 Day-care centers for children in the ages 0-6 5.25.15 Youth centers 5.25.16 Clubs and other social pedagogical after school offers 5.25.17 Special day-care offers and special clubs 5.25.18 Open pedagogical offers, playing facilities etc. 5.25.19 Subsidies to pools, private clubs og private institutions 5.28.20 Fostercare and places for children and young people 5.28.21 Preventive arrangements for children and young people 5.28.23 24-hour care centers for children and young people 5.28.24 Secured 24-hour care centers for children and yound people 5.32.30 Senior homes 5.32.32 Nursing and care etc. for the elderly and the handicapped 5.32.33 Preventive effort for the elderly and handicapped 5.32.34 Nursing homes and protected homes 5.32.35 Relief measures, consumer goods, interior design and travel expences 5.32.37 Nursing payments and help for medical supplies etc. concerning caring for a dying person in 5.35.40 Counselling and counselling institutions 5.38.42 Living arrangement offers etc. to people with special social problems 5.38.44 Alcohol treatment and treatment homes for alcohol damaged people 5.38.45 Treatment of drug addicts 5.38.50 Living arrangement offers for long term stay 5.38.52 Living arrangement offers for temporary stay 5.38.53 Contact person and companion arrangements 5.38.58 Protected employment 5.38.59 Activities and social arrangement offers 5.46.60 Introduction program etc. 5.46.61 Introduction payments 5.46.65 Repatriation 5.48.67 Personal allowances 5.48.68 Early retirement pension with 50 pct. refunds 5.48.69 Early retirement pension with 35 pct. refunds - awarded after rules valid before 1.1.2003 5.48.70 Early retirement pension with 35 pct. refunds - awarded after rules valid from 1.1.2003 5.57.71 Sickness benefits 5.57.72 Social purposes 5.57.73 Welfare payments 5.57.74 Welfare payments concerning certain groups of refugees 5.57.75 Activated welfare payment recievers 5.57.76 Housing payments to retirees 5.57.77 Housing security payments 5.57.78 Daily benefits for unemployed people with insurance 5.58.80 Rehabilitation 5.58.81 Supplements to the salery to people in flexjobs and people in salery-supplement positions 5.68.90 Current expenditure for municipal employment initiatives 5.68.91 Employment initiatives for unemployed people with insurance 5.68.93 Job centers 5.68.94 Pilot job centers 5.68.95 Supplements to the salery to unemployed employed in the municipalities 5.68.96 Service jobs 5.68.97 Senior jobs to persons over 55 years of age 5.68.98 Employment arragements 5.72.99 Other social purposes 6.42.40 Joint purpose (Political organisation) 6.42.41 Members of the board of directors in the municipalities 6.42.42 Commissions, counsels and boards 6.42.43 Election etc. 6.45.50 Administration buildings 6.45.51 General offices and management 6.45.52 Shared IT and telephony 6.45.53 Administration concerning job centers and pilot job centers 6.45.54 Administration concerning protection of nature 6.45.55 Administration concerning protection of the environment 6.45.56 Processing of construction work permissions 6.45.57 The adult, elder, and disabled area 6.45.58 The specialised children's area 6.45.59 Administrative contribution to Udbetaling Danmark 6.48.60 Other revenues and expenditures fom different laws 6.48.61 Growth forums 6.48.62 Tourism 6.48.63 Development of human resources 6.48.66 Innovation and new technology 6.48.67 Service for the industy and entrepreneury 6.48.68 Development of outer- and farm-district areas 6.52.70 Salery pools 6.52.72 Pension concerning public servants 6.52.74 Internal insurance funds 7.22.00 Interests of liquide assets 7.28.00 Interests of other short-term assets 7.32.00 Interests of long-term assets 7.35.00 Interests of expenses for the supply plants 7.50.00 Interests of short-term debt to banks 7.51.00 Interests of short-term debt to the state 7.52.00 Interests of short-term debt to others 7.55.00 Interests of long-term debt 7.58.00 Loss due to depreciation/profit due to appreciation 7.58.79 Security commission 7.62.80 Equalization and general grants 7.62.81 Equalization and grants concerning foreigners 7.62.82 The municipalities' grants to the regions 7.62.85 Sector specific equalization arrangements 7.62.86 Special grants 7.65.87 Reimbursement of VAT 7.68.90 The municipalities' income taxes 7.68.92 Taxes from the industry 7.68.93 Other taxes from certain income 7.68.94 Land tax 7.68.95 Other taxes on real estate 7.68.96 Other taxes 8.22.00 Changes in liquide assets 8.25.00 Changes in assets with the state 8.28.00 Changes in other short-term assets 8.32.00 Changes in long-term assets 8.35.00 Expences concerning supply plants 8.38.00 Changes in assets concerning amounts to collection after payment to others 8.42.00 Changes in assets belonging to funds, foundations ect. 8.45.00 Changes in liabilities belonging to funds, foundations ect. 8.48.00 Changes in liabilities concerning amounts to collection after payment to others 8.50.00 Changes in short-term debt to banks 8.51.00 Changes in short-term debt to the state 8.52.00 Changes in other short-term debt 8.55.00 Changes in long-term debt 8.58.00 Tangible structure assets 8.58.81 Grunde og bygninger 8.58.82 Tekniske anlæg, maskiner, større specialudstyr og transportmidler 8.62.00 Intangible structure assets 8.65.00 Current assets - Stocks 8.68.00 Current assets - Structures for sale 8.72.00 Saved liability 8.72.90 Hensatte forpligtelser 8.75.00 Net capital More options... Sort ascending Select all Deselect all 1 Current expenditure 2 Reimbursement from central government 3 Capital expenditure 4 Interests 5 Financial changes 6 Repayment of loans 7 Financing kind (43) year More options... Sort ascending Select all Deselect all Expenses exclusive calculating expenses Total Incomes 0 Calculating expenses 0.0 Balance sheets, entries 0.1 Depreciation 0.2 Changes in stocks 0.3 Pension concerning public servants 0.4 Interest 0.5 Other calculated and transfered expences/expenditures - voluntary 0.6 Other calculated and transfered expences/expenditures - mandatory 0.7 Holiday allowance 0.8 Calculated and transfered revenues 0.9 Counter account 1 Wages 2 Purchase of goods 4 Services etc. 4.0 Services, except VAT 4.5 Contractor- and craftmen services 4.6 Payments to the government 4.7 Payments to the municipalities 4.8 Payments to the counties 4.9 Other services etc. 5 Grants and transferes 5.1 Public servants pensions etc. 5.2 Transferes to persons 5.9 Other grants and transfers 6 Finance expences 7 Revenues 7.1 Rent income from own buildings 7.2 Sale of products and services 7.6 Payments from the government 7.7 Payments from the municipalities 7.8 Payments from the counties 7.9 Other revenues 8 Finance revenues 8.6 Government grants 8.9 Other finance revenues 9.1 Transferred wages 9.2 Transferred purchases of goods 9.4 Transferred services 9 Internal expences and revenues 9.7 Internal revenues More options... Sort ascending Select all Deselect all 2013 2012 2011 2010 2009 2008 2007 Number of selected data cells for the table: (select max. 10000)

22-5-2013 Statistics Denmark , www.statbank.dk/BUDK32