Finland · official municipal finance
Helsinki
National code 091. 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 | €5,358,543,000 | €5,054,419,000 | €498,601,000 | €924,501,000 |
| 2019 | €5,082,002,000 | €4,881,584,000 | €379,228,000 | €950,458,000 |
| 2018 | €4,899,148,000 | €4,675,557,000 | €406,595,000 | €1,027,438,000 |
| 2017 | €4,897,107,000 | €4,549,083,000 | €481,390,000 | €1,112,886,000 |
| 2016 | €4,976,310,000 | €4,623,241,000 | €465,039,000 | €1,264,973,000 |
| 2015 | €4,627,282,000 | €4,723,488,000 | €28,834,000 | €1,275,647,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €5,358,543,000
- Expenditure
- €5,054,419,000
- Balance
- €498,601,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €1,145,428,000 | |||
| myyntituototSales revenue | €340,517,000 | |||
| maksutuototFees and charges | €207,808,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €53,747,000 | |||
| muut_toimintatuototOther operating revenue | €543,356,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €192,604,000 | |||
| toimintakulutOperating expenses total | €4,662,369,000 | |||
| henkilostokulutPersonnel expenses | €1,847,157,000 | |||
| palkat_ja_palkkiotSalaries and fees | €1,453,245,000 | |||
| henkilosivukulutSocial security expenses | €393,912,000 | |||
| elakekulutPension expenses | €341,052,000 |
Sources and data
Sources and data
Missing values are not estimated.