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REGK31:
Accounts of municipalities (1000 kr) by region, function, dranst, and kind
Unit : DKK 1 000
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region
(104)
function
(353)
dranst
(7)
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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
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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
0.25.11 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 batteries
2.22.01 Joint purpose
2.22.03 Non-government financed works
2.22.05 Administration buildings and spaces
2.22.07 Parking
2.28.11 Maintenance of roads etc.
2.28.12 Road surface etc.
2.28.14 Winter services
2.28.22 Road systems
2.28.33.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 municipalitys 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 The municipality special schools
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 educ. instit. that are financed by the central gover
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 Free treatment from a physiotherapist
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 Indtægter fra den centrale refusionsordning
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 travelling expences
5.32.37 Nursing paym. and help for med. supp. etc. concerning caring for a dying person in own home
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
5.77.72 Social purposes
5.77.73 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 Expenses for the municipalities 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 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 Interne forsikringspuljer
7.22.00 Interests of liquide assets
7.22.05 Deposits with banks
7.22.07 Unit trusts
7.22.08 Mortgage credit association bonds
7.22.09 Local government bonds
7.22.10 Central government bonds
7.22.11 Liquid assests issued in other countries
7.28.00 Interests of other short-term assets
7.28.14 Outstanding accounts in payment control
7.28.15 Other outstanding accounts
7.28.18 Financial assets belonging to private foundations with agreements
7.28.19 Outstanding accounts with other municipalities and regions
7.32.00 Interests of long-term assets
7.32.20 Mortgage deeds
7.32.21 Shares and (units/equity) etc.
7.32.22 Outstanding accounts with landowners
7.32.23 Loan to residents entrance fee
7.32.25 Other long-term loans and outstanding accounts
7.32.26 Non-liquid bonds
7.32.27 Deposited amounts for loans etc.
7.35.00 Interests of expenses for the supply plants
7.35.30 Waste water facilities with payment regulations
7.35.31 Gas supply
7.35.32 Electricity supply
7.35.33 Heat supply
7.35.34 Water supply
7.35.35 Other supply plants
7.50.00 Interests of short-term debt to banks
7.50.50 Cash kredit and loans for building
7.51.00 Interests of short-term debt to the state
7.51.52 Other debt
7.52.00 Interests of short-term debt to others
7.52.54 Other municipalities and regions
7.52.56 Other short-term debt with domestic payment reciever
7.52.57 Other short-term debt with foreign payment receiver
7.52.59 Middel account
7.52.61 Private foundations with agreements
7.55.00 Interests of long-term debt
7.55.63 Private foundations with agreements
7.55.64 State and mortgage bank
7.55.65 Other municipalities and regions
7.55.66 Municipalities pension insurance
7.55.67 Other insurance companies
7.55.68 Mortgage credit
7.55.70 Municipality credit
7.55.71 Banks
7.55.74 Offentligt emitterede obligationer i udland
7.55.75 Other long-term debt with domestic creditor
7.55.76 Other long-term debt with foreign creditor
7.58.00 Loss due to depreciation/profit due to appreciation
7.58.77 Loss due to depreciation in connection with picking up a loan
7.58.78 Other losses due to depreciation and profits due to appreciation
7.58.79 Garantiprovision
7.62.00 Grants and equalization
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
7.65.00 Reimbursment of VAT
7.65.87 Reimbursement of VAT
7.68.00 Taxes
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 Changes in liquid assets, total
8.22.01 Cash in hand
8.22.05 Deposits with banks
8.22.07 Unit- and placement trust
8.22.09 Mortgage credit association bonds
8.22.09 Local government bonds
8.22.10 Central government bonds
8.22.11 Liquid assests issued in other countries
8.25 Changes in assets with the state
8.25.12 Outstanding accounts from refunds
8.25.13 Other outstanding accounts
8.28 Changes in other short-term assets
8.28.14 Outstanding accounts in payment control
8.28.15 Other outstanding accounts
8.28.17 Middel account between previous and following fiscal year
8.28.18 Financial assets belonging to private foundations with agreements
8.28.19 Outstanding accounts with other municipalities and regions
8.32 Forskydninger i langfristede tilgodehavender
8.32.20 Mortgage deeds
8.32.21 Shares and (units/equity) etc.
8.32.22 Outstanding accounts with landowners
8.32.23 Loan to residents' entrance fee
8.32.24 Loan to residents' entrance fee
8.32.25 Other long-term loans and outstanding accounts
8.32.26 Non-liquid bonds
8.32.27 Deposited amounts for loans etc.
8.35.00 Expenses for the supply plants
8.35.30 Waste water facilities with payment regulations
8.35.31 Gas supply
8.35.32 Electricity supply
8.35.33 Heat supply
8.35.34 Water supply
8.35.35 Other supply plants
8.38 Changes in assets concerning amounts to collection after payment to others
8.38.36 Municipalities and regions etc.
8.38.37 Central government
8.42 Changes in assets belonging to funds, foundations ect.
8.42.40 Beskyttelsesrumspulje
8.42.41 Foundation for savings for the elderly
8.42.42 Grants
8.42.43 Deposits
8.42.44 Foundation for parking
8.45 Changes in liabilities belonging to funds, foundations ect.
8.45.45 Foundation for savings for the elderly
8.45.46 Grants
8.45.47 Deposits
8.48.00 Changes in liabilities concerning amounts to collection after payment to others
8.48.48 Municipalities and regions etc.
8.48.49 Central government
8.50.00 Changes in short-term debt to banks
8.50.50 Cash kredit and loans for building
8.51.00 Changes in short-term debt to the state
8.51.52 Other debt
8.52.00 Changes in other short-term debt
8.52.53 Taxes and duties for the church
8.52.54 Other municipalities and regions
8.52.55 Owed holiday allowance
8.52.56 Other short-term debt with domestic payment reciever
8.52.57 Other short-term bedt with foreign payment reciever
8.52.58 Computer fail collection account
8.52.59 Middel account
8.52.61 Private foundations with agreements
8.52.62 Harmonizing and controling account
8.55 Changes in long-term debt, total
8.55.63 Private foundations with agreements
8.55.64 State and mortgage bank
8.55.65 Other municipalities and regions
8.55.66 Municipalities pension insurance
8.55.67 Other insurance companies
8.55.68 Mortgage credit
8.55.70 Municipality credit
8.55.71 Banks
8.55.74 Public bonds issued in other countries
8.55.75 Other long-term debt with domestic creditor
8.55.76 Other long-term debt with foreign creditor
8.55.77 Long-term debt relating to housing for elderly
8.55.78 Debt relating to investments in ferries
8.55.79 Debt relating to financial leased assets
8.58.00 Tangible structure assets
8.58.80 Grunde
8.58.81 Buildings
8.58.82 Technical works, machines, larger special equipment and transport facilities
8.58.83 Inventory- including computers and other IT-equipment
8.58.84 Tangible structure assets under construction and pre-payments for tangible structure assets
8.62.00 Intangible structure assets
8.62.85 Development projects and other aquired intangible strukture assets
8.65.00 Current assets - Stocks
8.65.86 Stocks
8.68.00 Current assets - Structures for sale
8.68.87 Land and buildings determined for sale
8.72.00 Saved liability
8.72.90 Deposited commitments
8.75.00 Net capital
8.75.91 Counter item for charge financed assets
8.75.92 Counter item for private foundation assets
8.75.93 Counter item for tax financed assets
8.75.94 Reserve for revalorization
8.75.95 Counter item for donations
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1 Current expenditure
2 Reimbursement from central government
3 Capital expenditure
4 Interests
5 Financial changes
6 Repayment of loans
7 Financing
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year
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Expenses exclusive calculating expenses
Total
Incomes
0 Calculating expenses
0.0 Balance sheets, entries
0.1 Depreciation
0.2 Changes in stocks
0.3 Pensionshensættelse vedrørende tjenestemænd
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
2.2 Food
2.3 Fuel and propellant
2.5 Purchase of land and new buildings (including VAT)
2.6 Purchase of land and buildings
2.7 Acquisitions
2.9 Other purchases 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
8.1 Finansindtægter
8.5 Municipalities grants
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
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2012
2011
2010
2009
2008
2007
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22-5-2013
Statistics Denmark
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www.statistikbanken.dk/REGK31