Finland · official municipal finance
Humppila
National code 103. 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 | €15,071,000 | €14,512,000 | €561,000 | €3,748,000 |
| 2019 | €14,576,000 | €14,676,000 | -€100,000 | €4,398,000 |
| 2018 | €15,260,000 | €15,148,000 | €114,000 | €5,047,000 |
| 2017 | €15,292,000 | €15,271,000 | €23,000 | €3,681,000 |
| 2016 | €15,169,000 | €15,566,000 | -€395,000 | €1,279,000 |
| 2015 | €15,273,000 | €15,015,000 | €260,000 | €1,787,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €15,071,000
- Expenditure
- €14,512,000
- Balance
- €561,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €1,240,000 | |||
| myyntituototSales revenue | €400,000 | |||
| maksutuototFees and charges | €100,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €157,000 | |||
| muut_toimintatuototOther operating revenue | €583,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €0 | |||
| toimintakulutOperating expenses total | €14,115,000 | |||
| henkilostokulutPersonnel expenses | €3,224,000 | |||
| palkat_ja_palkkiotSalaries and fees | €2,518,000 | |||
| henkilosivukulutSocial security expenses | €706,000 | |||
| elakekulutPension expenses | €649,000 |
Sources and data
Sources and data
Missing values are not estimated.