Annual Report 2009 > ... > Budget and Accounts > Competition Authority
Competition Authority
Balance sheet (amounts in Norwegian kroner)
| |
|
2007 |
2008 |
2009 |
| |
|
|
|
|
| ALLOCATED BUDGET |
|
84 661 000 |
88 929 000 |
83 668 000 |
| |
|
|
|
|
| SALARIES |
|
|
|
|
| Market surveillance |
|
36 376 000 |
39 956 000 |
38 824 000 |
| Information |
|
1 687 000 |
1 613 000 |
1 158 000 |
| Administration |
|
9 577 000 |
9 881 000 |
10 276 000 |
| Total, salaries |
|
47 640 000 |
51 450 000 |
50 258 000 |
| |
|
|
|
|
| GOODS AND SERVICES |
|
|
|
|
| EDP and archives |
|
11 521 000 |
13 214 000 |
12 425 000 |
| Information |
|
1 415 000 |
1 794 000 |
1 584 000 |
| Premises |
|
12 377 000 |
9 143 000 |
9 592 000 |
| Training |
|
1 981 000 |
3 254 000 |
3 445 000 |
| Recruitment |
|
1 084 000 |
1 040 000 |
379 000 |
| Travel and meeting activities |
|
3 028 000 |
3 875 000 |
2 037 000 |
| HSE measures |
|
518 000 |
636 000 |
763 000 |
| Miscellaneous |
|
5 097 000 |
4 402 000 |
2 650 000 |
| Total, goods and services |
|
37 021 000 |
37 358 000 |
32 875 000 |
| |
|
|
|
|
| TOTAL EXPENDITURE |
|
84 661 000 |
88 808 000 |
83 133 000 |
| |
|
|
|
|
| BALANCE |
|
0 |
121 000 |
535 000 |
Revenues from penalties (NOK)
| |
|
2007 |
2008 |
2009 |
| Penalties |
|
935 000 |
3 665 000 |
1 075 000 |
Publisert:
06.05.2010
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