Finland · official municipal finance

Aura

National code 019. Missing values are not estimated.

Revenue€26.4m2020
Expenditure€24.16m2020
Balance€2.27m2020
Cash balance€4.36m2020
Budget over time

Budget over time

Missing values are not estimated.

Budget over time
YearRevenueExpenditureBalanceCash balance
2020€26,396,000€24,158,000€2,266,000€4,357,000
2019€23,391,000€23,628,000-€209,000€5,333,000
2018€23,033,000€23,018,000€43,000€1,548,000
2017€24,070,000€22,025,000€2,073,000€2,262,000
2016€23,554,000€22,563,000€1,019,000€2,976,000
2015€22,500,000€22,650,000-€122,000€3,691,000
Budget

Latest period 2020

Missing values are not estimated.

Revenue
€26,396,000
Expenditure
€24,158,000
Balance
€2,266,000
Source line items

Source line items

200 reported rows

YearStageSideCode / itemAmount
toimintatuototOperating revenue total€2,657,000
myyntituototSales revenue€1,000,000
maksutuototFees and charges€612,000
tuet_ja_avustuksetSubsidies and grants received€136,000
muut_toimintatuototOther operating revenue€909,000
valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/-€0
valmistus_omaan_kayttoonProduction for own use€0
toimintakulutOperating expenses total€23,226,000
henkilostokulutPersonnel expenses€6,688,000
palkat_ja_palkkiotSalaries and fees€5,361,000
henkilosivukulutSocial security expenses€1,327,000
elakekulutPension expenses€1,132,000
Sources and data

Sources and data

Missing values are not estimated.