Finland · official municipal finance
Hartola
National code 081. 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 | €22,922,000 | €20,884,000 | €2,043,000 | €8,915,000 |
| 2019 | €20,782,000 | €21,857,000 | -€1,072,000 | €7,382,000 |
| 2018 | €21,377,000 | €22,048,000 | -€671,000 | €10,690,000 |
| 2017 | €22,353,000 | €22,033,000 | €321,000 | €11,867,000 |
| 2016 | €22,442,000 | €22,030,000 | €415,000 | €12,613,000 |
| 2015 | €22,042,000 | €21,281,000 | €808,000 | €11,504,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €22,922,000
- Expenditure
- €20,884,000
- Balance
- €2,043,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €2,057,000 | |||
| myyntituototSales revenue | €1,039,000 | |||
| maksutuototFees and charges | €159,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €350,000 | |||
| muut_toimintatuototOther operating revenue | €509,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €5,000 | |||
| toimintakulutOperating expenses total | €19,683,000 | |||
| henkilostokulutPersonnel expenses | €3,983,000 | |||
| palkat_ja_palkkiotSalaries and fees | €2,992,000 | |||
| henkilosivukulutSocial security expenses | €991,000 | |||
| elakekulutPension expenses | €917,000 |
Sources and data
Sources and data
Missing values are not estimated.