Finland · official municipal finance
Kempele
National code 244. 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 | €120,927,000 | €120,652,000 | €1,154,000 | €57,588,000 |
| 2019 | €110,009,000 | €113,788,000 | -€2,811,000 | €58,405,000 |
| 2018 | €106,958,000 | €105,755,000 | €2,136,000 | €50,382,000 |
| 2017 | €104,044,000 | €102,377,000 | €2,606,000 | €38,603,000 |
| 2016 | €102,276,000 | €98,050,000 | €2,171,000 | €31,978,000 |
| 2015 | €95,800,000 | €95,449,000 | €1,476,000 | €30,310,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €120,927,000
- Expenditure
- €120,652,000
- Balance
- €1,154,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €12,982,000 | |||
| myyntituototSales revenue | €3,108,000 | |||
| maksutuototFees and charges | €4,511,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €1,448,000 | |||
| muut_toimintatuototOther operating revenue | €3,915,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €151,000 | |||
| toimintakulutOperating expenses total | €113,256,000 | |||
| henkilostokulutPersonnel expenses | €48,837,000 | |||
| palkat_ja_palkkiotSalaries and fees | €39,741,000 | |||
| henkilosivukulutSocial security expenses | €9,096,000 | |||
| elakekulutPension expenses | €7,702,000 |
Sources and data
Sources and data
Missing values are not estimated.