Finland · official municipal finance
Hämeenlinna
National code 109. 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 | €507,485,000 | €506,076,000 | €13,902,000 | €221,892,000 |
| 2019 | €469,035,000 | €489,653,000 | -€11,475,000 | €193,750,000 |
| 2018 | €469,449,000 | €491,289,000 | -€4,170,000 | €180,117,000 |
| 2017 | €461,622,000 | €464,820,000 | €5,513,000 | €168,066,000 |
| 2016 | €461,190,000 | €470,243,000 | -€3,482,000 | €169,007,000 |
| 2015 | €467,085,000 | €468,444,000 | €4,122,000 | €151,821,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €507,485,000
- Expenditure
- €506,076,000
- Balance
- €13,902,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €80,530,000 | |||
| myyntituototSales revenue | €31,613,000 | |||
| maksutuototFees and charges | €23,824,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €11,279,000 | |||
| muut_toimintatuototOther operating revenue | €13,814,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €9,784,000 | |||
| toimintakulutOperating expenses total | €477,071,000 | |||
| henkilostokulutPersonnel expenses | €156,297,000 | |||
| palkat_ja_palkkiotSalaries and fees | €123,377,000 | |||
| henkilosivukulutSocial security expenses | €32,920,000 | |||
| elakekulutPension expenses | €27,882,000 |
Sources and data
Sources and data
Missing values are not estimated.