Finland · official municipal finance
Haapajärvi
National code 069. Missing values are not estimated.
Budget over time
Budget over time
Missing values are not estimated.
Budget over time
| Year | Revenue | Expenditure | Balance | Cash balance |
|---|---|---|---|---|
| 2020 | €57,366,000 | €56,102,000 | €1,349,000 | €31,156,000 |
| 2019 | €53,716,000 | €55,994,000 | -€2,193,000 | €25,816,000 |
| 2018 | €53,320,000 | €55,343,000 | -€1,938,000 | €22,649,000 |
| 2017 | €53,248,000 | €52,733,000 | €600,000 | €21,879,000 |
| 2016 | €53,226,000 | €54,054,000 | -€743,000 | €21,451,000 |
| 2015 | €53,625,000 | €52,037,000 | €1,673,000 | €20,836,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €57,366,000
- Expenditure
- €56,102,000
- Balance
- €1,349,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €5,280,000 | |||
| myyntituototSales revenue | €1,918,000 | |||
| maksutuototFees and charges | €528,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €396,000 | |||
| muut_toimintatuototOther operating revenue | €2,438,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €0 | |||
| toimintakulutOperating expenses total | €52,922,000 | |||
| henkilostokulutPersonnel expenses | €14,155,000 | |||
| palkat_ja_palkkiotSalaries and fees | €11,013,000 | |||
| henkilosivukulutSocial security expenses | €3,142,000 | |||
| elakekulutPension expenses | €2,741,000 |
Sources and data
Sources and data
Missing values are not estimated.