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BUDK32:
Municipal budgets, functions - by municipality, function, dranst, kind and price unit
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municipality
(109)
function
(258)
dranst
(7)
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Regions
Municipalities
Capital Municipalities
Metropolitan Municipalities
Provincial Municipalities
Commuter Municipalities
Rural 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
Capital municipalities
Metropolitan municipalities
Provincial municipalities
Commuter municipalities
Rural municipalities
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Main account 0 Urban development, housing and environmental measures
Main account 1 Supply companies etc.
Main account 2 Transport and infrastructure
Main account 3 Education and culture
Main account 4 Health care
Main account 5 Social tasks and employment, etc.
Main account 6 Joint expenses and administration etc.
Main account 7 Interest, grants, compensation and taxes
Main Account 8 Balance Movements
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 in private rental properties
0.25.18 Dependability on house buildings
0.25.19 Senior housing
0.28.20 Green areas and nature reserves
0.32.31 Stadiums and sports facilities
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 (environmental protection)
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
0.55.93 Other revenues and expenditures (urban development, housing and environmental measure)
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)
1.35.46 Climate investments
1.38.60 General Administration (only households)
1.38.61 Arrangements for collecting refuse - waste residue
1.38.62 Arrangements for large waste and garden waste
1.38.63 Arrangements for food, paper, cardboard, glass, metal and plastic waste
1.38.64 Arrangements for chemical waste and textile waste
1.38.65 Recycling stations
1.38.66 Other arrangements and facilities
1.38.67 Collection of industrial waste at market prices
2.22.01 Joint and cross-sectional road purposes (transport and infrastructure)
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
2.28.23 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 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 etc.
3.22.09 Further education in primary school
3.22.10 Contribution to the state for students in private schools
3.22.12 Continuation schools and youth boarding schools
3.22.14 The youth education guidance
3.22.15 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
3.30.42 Preparatory Basic Education
3.30.43 Support for pupils on Preparatory Basic Education and student salary
3.30.44 Production schools
3.30.45 Primary educations for the industries
3.30.46 Education of youth with special needs
3.30.47 Upper secondary schools
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 Govern. etc.
3.41.80 Regional devellopment tasks on education
3.45.83 Joint purpose (education and culture)
4.62.81 Financing of the health department difined by the activity
4.62.82 Rehabilitation and maintenance training
4.62.84 Physiotherapy
4.62.85 Municipality dental care
4.62.88 Advancement of health and preventive measures
4.62.89 Preventive health services for children and youth
4.62.90 Other health expences
5.22.07 Income from the central reimbursement scheme
5.22.08 Reimbursement scheme regarding expenses for Housing First efforts, etc.
5.25.10 Joint purpose (day-care centre for children etc.)
5.25.11 Day care
5.25.12 Crèche
5.25.13 Transverse institutions
5.25.14 Day-care centers
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 Places etc. for children and young people
5.28.21 Guidance and preventive arrangements or interventions, as well as supportive initiatives for children and young people
5.28.22 Fostercare
5.28.23 24-hour care centers for children and young people
5.28.24 Secured 24-hour care centers etc. for children and yound people
5.28.25 Special day-care offers and special clubs
5.28.26 Decisions under juvenile delinquency law
5.30.26 Personal and practical help and meal services for the elderly covered by free choice of supplier
5.30.27 Care etc. of primary elderly except for free choice of supplier
5.30.28 Home nursing
5.30.29 Preventative efforts and relief efforts aimed primary at elderly
5.30.31 Assistive devices, consumer goods, interior decoration and transportation to the elderly
5.30.36 Care benefits and assistance for medical articles and the like by care of dying in own homes
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 Wages and care allowances for relatives
5.35.40 Counselling and counselling institutions
5.38.38 Home help for people with disabilities, etc. subject to free choice of supplier
5.38.39 Personal support and care of people with disabilities, etc.
5.38.40 Counseling and advisory institutions
5.38.41 Assistive products, consumer goods, interior decoration and transportation for people with disabilities
5.38.42 Interventions for people with special social problems
5.38.44 Alcohol treatment and treatment centers for people with alcohol abuse
5.38.45 Treatment for people with drug addicts
5.38.50 Living arrangement offers for long term stay
5.38.51 Housing offers etc.
5.38.52 Living arrangement offers for temporary stay
5.38.53 Contact person and companion arrangements
5.38.54 Special places in the psychiatric department
5.38.58 Protected employment
5.38.59 Activities and social arrangement offers
5.46.60 Self-sufficiency and repatriation program or introduction program and introductory courses, etc.
5.46.61 Self-sufficiency and repatriation benefit as well as transitional benefit, etc.
5.46.65 Repatriation
5.48.65 Senior retirement
5.48.66 Early retirement pension awarded after rules valid after 1.7.2014 or later
5.48.67 Personal allowances
5.48.68 Early retirement pension awarded before 1.7.2014
5.48.69 Early retirement pension with 65 pct. municipal co-funding - awarded after rules valid before 1.1.2003
5.48.70 Early retirement pension with 65 pct. municipal co-funding - awarded after rules valid from 1.1.2003
5.57.71 Sickness benefits
5.57.72 Social purposes
5.57.73 Welfare and education payments
5.57.74 Self-sufficiency and repatriation benefit as well as transitional benefit, etc. with 100% refund for certain groups of refugees
5.57.75 Remnants and repayments of activated welfare and education payment receivers
5.57.76 Housing benefits to retirees - municipal co-financing
5.57.77 Housing insurance - municipal co-financing
5.57.78 Daily benefits for unemployed people with insurance
5.57.79 Temporary labor market scheme and cash benefit scheme
5.58.80 Rehabilitation
5.58.81 Supplements to the salary to people in flexjobs and people in salery-supplement positions
5.58.82 Ressource activation and job clarification program
5.58.83 Unemployment benefit
5.68.90 Expenses for the municipalities employment initiatives
5.68.91 Job rotation prior to 2015 (until 2021 - employment initiatives for unemployment benefit claimant)
5.68.93 Job centers
5.68.94 Supplements to the salary and until 2012 pilot job centers
5.68.95 Wages for unemployment benefit recipients, social assistance recipients, and other individuals employed with wage subsidies in municipalities
5.68.96 Service jobs
5.68.97 Senior jobs
5.68.98 Employment arragements
5.72.99 Voluntary social work and 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 Job centers
6.45.54 Protection of nature
6.45.55 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 childrens area
6.45.59 Administrative contribution to Udbetaling Danmark and The Senior Pension Unit etc.
6.48.60 Fees related to business activities and revenue from system exports etc.
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 Guidance and Business Development
6.48.68 Development of outer- and farm-district areas
6.52.70 Salary pool and maternity leave
6.52.71 Payment for Employees Holiday Funds
6.52.72 Pension concerning public servants
6.52.74 Internal insurance funds
6.52.76 General reserves (salary pools etc.)
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 Interest on disbursements regarding utilities and intermediaries with corporations
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 Capital losses and capital gains, etc.
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 Intermediate with company-made utilities
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
8.62.00 Intangible structure assets
8.65.00 Current assets - Stocks
8.68.00 Current assets - Structures for sale
8.72.00 Saved liability
8.75.00 Equity
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Current expenditure and reimbursement from central government
1 Current expenditure
2 Reimbursement from central government
3 Capital expenditure
4 Interests
5 Financial changes
6 Repayment of loans
7 Financing
kind
(39)
price unit
(2)
year
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Main kinds
Gross Expenditure
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 Internal expences and revenues
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Current prices (DKK 1,000)
Per capita, current prices (DKK)
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2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
Number of selected data cells for the table:
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8-12-2024
Statistics Denmark
,
statbank.dk/BUDK32