Finland · official municipal finance
Harjavalta
National code 079. 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 | €54,993,000 | €53,877,000 | €1,131,000 | €13,953,000 |
| 2019 | €50,599,000 | €54,275,000 | -€3,653,000 | €12,128,000 |
| 2018 | €50,361,000 | €52,958,000 | -€2,564,000 | €12,570,000 |
| 2017 | €52,165,000 | €51,905,000 | €288,000 | €10,655,000 |
| 2016 | €48,765,000 | €51,817,000 | -€3,027,000 | €9,155,000 |
| 2015 | €49,410,000 | €50,289,000 | -€865,000 | €8,738,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €54,993,000
- Expenditure
- €53,877,000
- Balance
- €1,131,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €6,782,000 | |||
| myyntituototSales revenue | €2,940,000 | |||
| maksutuototFees and charges | €2,092,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €377,000 | |||
| muut_toimintatuototOther operating revenue | €1,373,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €15,000 | |||
| toimintakulutOperating expenses total | €51,130,000 | |||
| henkilostokulutPersonnel expenses | €15,848,000 | |||
| palkat_ja_palkkiotSalaries and fees | €12,479,000 | |||
| henkilosivukulutSocial security expenses | €3,369,000 | |||
| elakekulutPension expenses | €2,923,000 |
Sources and data
Sources and data
Missing values are not estimated.