Finland · official municipal finance
Kajaani
National code 205. 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 | €309,888,000 | €319,178,000 | -€11,981,000 | €106,770,000 |
| 2019 | €463,577,000 | €321,454,000 | €122,993,000 | €100,780,000 |
| 2018 | €290,075,000 | €304,380,000 | -€12,244,000 | €98,318,000 |
| 2017 | €298,604,000 | €302,129,000 | -€980,000 | €89,226,000 |
| 2016 | €295,825,000 | €295,001,000 | €2,118,000 | €85,502,000 |
| 2015 | €293,103,000 | €295,606,000 | -€965,000 | €73,599,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €309,888,000
- Expenditure
- €319,178,000
- Balance
- -€11,981,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €34,370,000 | |||
| myyntituototSales revenue | €17,991,000 | |||
| maksutuototFees and charges | €3,122,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €5,002,000 | |||
| muut_toimintatuototOther operating revenue | €8,255,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €940,000 | |||
| toimintakulutOperating expenses total | €297,605,000 | |||
| henkilostokulutPersonnel expenses | €88,360,000 | |||
| palkat_ja_palkkiotSalaries and fees | €69,345,000 | |||
| henkilosivukulutSocial security expenses | €19,015,000 | |||
| elakekulutPension expenses | €16,726,000 |
Sources and data
Sources and data
Missing values are not estimated.