Finland · official municipal finance
Kaustinen
National code 236. 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 | €35,344,000 | €33,611,000 | €1,733,000 | €29,435,000 |
| 2019 | €32,195,000 | €33,940,000 | -€1,745,000 | €20,893,000 |
| 2018 | €32,654,000 | €32,966,000 | -€312,000 | €23,387,000 |
| 2017 | €31,213,000 | €31,426,000 | -€213,000 | €22,802,000 |
| 2016 | €31,723,000 | €31,074,000 | €649,000 | €22,283,000 |
| 2015 | €30,764,000 | €30,931,000 | -€167,000 | €21,321,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €35,344,000
- Expenditure
- €33,611,000
- Balance
- €1,733,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €6,548,000 | |||
| myyntituototSales revenue | €4,689,000 | |||
| maksutuototFees and charges | €805,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €201,000 | |||
| muut_toimintatuototOther operating revenue | €853,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €0 | |||
| toimintakulutOperating expenses total | €31,826,000 | |||
| henkilostokulutPersonnel expenses | €10,448,000 | |||
| palkat_ja_palkkiotSalaries and fees | €8,286,000 | |||
| henkilosivukulutSocial security expenses | €2,162,000 | |||
| elakekulutPension expenses | €1,873,000 |
Sources and data
Sources and data
Missing values are not estimated.