Finland · official municipal finance
Hattula
National code 082. 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 | €59,980,000 | €56,994,000 | €2,987,000 | €25,390,000 |
| 2019 | €53,712,000 | €55,393,000 | -€1,678,000 | €23,118,000 |
| 2018 | €53,848,000 | €54,508,000 | -€657,000 | €22,996,000 |
| 2017 | €54,742,000 | €54,070,000 | €672,000 | €27,834,000 |
| 2016 | €52,784,000 | €52,994,000 | -€202,000 | €21,449,000 |
| 2015 | €52,500,000 | €50,947,000 | €1,568,000 | €22,027,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €59,980,000
- Expenditure
- €56,994,000
- Balance
- €2,987,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €6,458,000 | |||
| myyntituototSales revenue | €1,326,000 | |||
| maksutuototFees and charges | €3,248,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €642,000 | |||
| muut_toimintatuototOther operating revenue | €1,242,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €1,000 | |||
| toimintakulutOperating expenses total | €54,593,000 | |||
| henkilostokulutPersonnel expenses | €22,056,000 | |||
| palkat_ja_palkkiotSalaries and fees | €17,723,000 | |||
| henkilosivukulutSocial security expenses | €4,333,000 | |||
| elakekulutPension expenses | €3,752,000 |
Sources and data
Sources and data
Missing values are not estimated.