|
|
2005
|
2006
|
2007
|
2008
|
2009
|
2010
|
|
|
DKK million
|
|
Total income
|
2.729
|
2.866
|
2.966
|
3.009
|
3.147
|
3.236
|
|
Income tax and corporate tax
|
1.521
|
1.598
|
1.729
|
1.674
|
1.764
|
1.803
|
|
General subsidies and tax equalization
|
1.123
|
1.144
|
1.127
|
1.198
|
981
|
1.359
|
|
Interest
|
43
|
57
|
46
|
36
|
307
|
23
|
|
Other income
|
42
|
67
|
65
|
100
|
95
|
51
|
|
Total operating costs
|
2.367
|
2.452
|
2.604
|
2.684
|
2.815
|
2.841
|
|
Administration
|
488
|
504
|
507
|
505
|
501
|
545
|
|
Technical departments
|
179
|
169
|
205
|
215
|
195
|
190
|
|
Labour market and business departments
|
69
|
65
|
79
|
89
|
128
|
150
|
|
Social service departments
|
624
|
663
|
696
|
811
|
787
|
749
|
|
Departments of education and cultural
affairs
|
981
|
1.013
|
1.077
|
1.024
|
1.162
|
1.165
|
|
Supply service
|
27
|
38
|
40
|
41
|
43
|
41
|
|
Total construction
|
213
|
265
|
259
|
391
|
309
|
426
|
|
Administration
|
16
|
23
|
4
|
15
|
132
|
5
|
|
Technical departments
|
30
|
49
|
68
|
81
|
53
|
65
|
|
Housing
|
61
|
69
|
81
|
158
|
67
|
151
|
|
Labour markets and business departments
|
25
|
23
|
13
|
1
|
1
|
9
|
|
Social services departments
|
17
|
18
|
18
|
18
|
18
|
19
|
|
Departments of education and cultural
affairs
|
49
|
72
|
48
|
53
|
12
|
102
|
|
Supply service
|
3
|
4
|
1
|
1
|
2
|
10
|
|
Development
|
12
|
7
|
27
|
65
|
26
|
65
|
|
Operating and construction costs
|
2.580
|
2.716
|
2.863
|
3.076
|
3.125
|
3.266
|
|
Operating
and construction profits
|
149
|
149
|
102
|
-67
|
23
|
-30
|