Finland · official municipal finance
Hausjärvi
National code 086. 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 | €56,024,000 | €52,967,000 | €3,080,000 | €16,656,000 |
| 2019 | €52,851,000 | €52,854,000 | €5,000 | €15,694,000 |
| 2018 | €51,563,000 | €52,512,000 | -€926,000 | €14,499,000 |
| 2017 | €52,419,000 | €51,572,000 | €882,000 | €18,507,000 |
| 2016 | €52,356,000 | €50,272,000 | €2,129,000 | €18,277,000 |
| 2015 | €51,106,000 | €50,482,000 | €657,000 | €23,509,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €56,024,000
- Expenditure
- €52,967,000
- Balance
- €3,080,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €6,450,000 | |||
| myyntituototSales revenue | €2,215,000 | |||
| maksutuototFees and charges | €2,352,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €595,000 | |||
| muut_toimintatuototOther operating revenue | €1,288,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €23,000 | |||
| toimintakulutOperating expenses total | €50,730,000 | |||
| henkilostokulutPersonnel expenses | €18,362,000 | |||
| palkat_ja_palkkiotSalaries and fees | €14,724,000 | |||
| henkilosivukulutSocial security expenses | €3,638,000 | |||
| elakekulutPension expenses | €3,153,000 |
Sources and data
Sources and data
Missing values are not estimated.