Finland · official municipal finance
Heinola
National code 111. 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 | €161,557,000 | €141,423,000 | €1,965,000 | €88,554,000 |
| 2019 | €136,529,000 | €134,980,000 | €2,155,000 | €66,577,000 |
| 2018 | €138,656,000 | €133,252,000 | €6,017,000 | €51,951,000 |
| 2017 | €135,981,000 | €133,141,000 | €3,608,000 | €52,163,000 |
| 2016 | €136,998,000 | €138,023,000 | -€455,000 | €41,239,000 |
| 2015 | €134,328,000 | €135,872,000 | -€845,000 | €33,668,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €161,557,000
- Expenditure
- €141,423,000
- Balance
- €1,965,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €19,540,000 | |||
| myyntituototSales revenue | €6,390,000 | |||
| maksutuototFees and charges | €6,408,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €2,132,000 | |||
| muut_toimintatuototOther operating revenue | €4,610,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €508,000 | |||
| toimintakulutOperating expenses total | €127,087,000 | |||
| henkilostokulutPersonnel expenses | €54,455,000 | |||
| palkat_ja_palkkiotSalaries and fees | €43,619,000 | |||
| henkilosivukulutSocial security expenses | €10,836,000 | |||
| elakekulutPension expenses | €9,467,000 |
Sources and data
Sources and data
Missing values are not estimated.