Finland · official municipal finance
Kalajoki
National code 208. 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 | €102,444,000 | €99,197,000 | €1,025,000 | €27,440,000 |
| 2019 | €96,270,000 | €96,606,000 | €15,000 | €30,816,000 |
| 2018 | €92,527,000 | €93,883,000 | -€1,016,000 | €27,901,000 |
| 2017 | €92,184,000 | €92,291,000 | €235,000 | €20,711,000 |
| 2016 | €91,804,000 | €92,327,000 | -€198,000 | €16,907,000 |
| 2015 | €90,647,000 | €88,712,000 | €2,278,000 | €15,830,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €102,444,000
- Expenditure
- €99,197,000
- Balance
- €1,025,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €20,992,000 | |||
| myyntituototSales revenue | €11,402,000 | |||
| maksutuototFees and charges | €5,381,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €1,472,000 | |||
| muut_toimintatuototOther operating revenue | €2,737,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €224,000 | |||
| toimintakulutOperating expenses total | €93,252,000 | |||
| henkilostokulutPersonnel expenses | €43,109,000 | |||
| palkat_ja_palkkiotSalaries and fees | €34,490,000 | |||
| henkilosivukulutSocial security expenses | €8,619,000 | |||
| elakekulutPension expenses | €7,433,000 |
Sources and data
Sources and data
Missing values are not estimated.