Finland · official municipal finance
Janakkala
National code 165. 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 | €114,345,000 | €111,140,000 | €3,545,000 | €45,925,000 |
| 2019 | €103,501,000 | €108,221,000 | -€4,416,000 | €42,910,000 |
| 2018 | €102,357,000 | €103,534,000 | -€881,000 | €40,490,000 |
| 2017 | €104,261,000 | €100,670,000 | €3,764,000 | €41,789,000 |
| 2016 | €108,418,000 | €107,878,000 | €702,000 | €45,489,000 |
| 2015 | €105,941,000 | €106,966,000 | -€850,000 | €40,924,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €114,345,000
- Expenditure
- €111,140,000
- Balance
- €3,545,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €15,747,000 | |||
| myyntituototSales revenue | €7,941,000 | |||
| maksutuototFees and charges | €4,719,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €635,000 | |||
| muut_toimintatuototOther operating revenue | €2,452,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €340,000 | |||
| toimintakulutOperating expenses total | €104,148,000 | |||
| henkilostokulutPersonnel expenses | €45,651,000 | |||
| palkat_ja_palkkiotSalaries and fees | €36,181,000 | |||
| henkilosivukulutSocial security expenses | €9,470,000 | |||
| elakekulutPension expenses | €8,283,000 |
Sources and data
Sources and data
Missing values are not estimated.