Finland · official municipal finance
Haapavesi
National code 071. 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 | €66,886,000 | €65,010,000 | €1,876,000 | €29,374,000 |
| 2019 | €63,003,000 | €63,577,000 | -€574,000 | €9,765,000 |
| 2018 | €57,013,000 | €58,380,000 | -€1,367,000 | €11,769,000 |
| 2017 | €65,981,000 | €58,062,000 | €7,965,000 | €8,041,000 |
| 2016 | €79,346,000 | €81,039,000 | -€1,550,000 | €9,768,000 |
| 2015 | €78,246,000 | €79,443,000 | -€1,086,000 | €9,917,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €66,886,000
- Expenditure
- €65,010,000
- Balance
- €1,876,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €16,857,000 | |||
| myyntituototSales revenue | €11,283,000 | |||
| maksutuototFees and charges | €3,389,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €665,000 | |||
| muut_toimintatuototOther operating revenue | €1,520,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €0 | |||
| toimintakulutOperating expenses total | €62,065,000 | |||
| henkilostokulutPersonnel expenses | €30,266,000 | |||
| palkat_ja_palkkiotSalaries and fees | €24,166,000 | |||
| henkilosivukulutSocial security expenses | €6,100,000 | |||
| elakekulutPension expenses | €5,296,000 |
Sources and data
Sources and data
Missing values are not estimated.