Finland · official municipal finance
Imatra
National code 153. 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 | €196,428,000 | €192,106,000 | €4,413,000 | €96,421,000 |
| 2019 | €184,545,000 | €182,524,000 | €644,000 | €80,493,000 |
| 2018 | €179,927,000 | €180,189,000 | €118,000 | €57,577,000 |
| 2017 | €187,082,000 | €180,279,000 | €6,926,000 | €54,379,000 |
| 2016 | €185,576,000 | €180,669,000 | €5,227,000 | €53,261,000 |
| 2015 | €188,628,000 | €185,132,000 | €3,356,000 | €52,962,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €196,428,000
- Expenditure
- €192,106,000
- Balance
- €4,413,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €19,623,000 | |||
| myyntituototSales revenue | €9,047,000 | |||
| maksutuototFees and charges | €1,551,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €2,438,000 | |||
| muut_toimintatuototOther operating revenue | €6,587,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €0 | |||
| toimintakulutOperating expenses total | €183,132,000 | |||
| henkilostokulutPersonnel expenses | €35,448,000 | |||
| palkat_ja_palkkiotSalaries and fees | €26,193,000 | |||
| henkilosivukulutSocial security expenses | €9,255,000 | |||
| elakekulutPension expenses | €8,405,000 |
Sources and data
Sources and data
Missing values are not estimated.