Finland · official municipal finance
Kimitoön
National code 322. 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 | €54,618,000 | €53,224,000 | €1,590,000 | €15,480,000 |
| 2019 | €51,506,000 | €54,088,000 | -€2,436,000 | €17,191,000 |
| 2018 | €50,945,000 | €54,000,000 | -€2,892,000 | €19,199,000 |
| 2017 | €54,067,000 | €52,336,000 | €1,893,000 | €21,361,000 |
| 2016 | €53,566,000 | €53,071,000 | €659,000 | €19,643,000 |
| 2015 | €53,025,000 | €52,061,000 | €1,249,000 | €21,911,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €54,618,000
- Expenditure
- €53,224,000
- Balance
- €1,590,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €6,927,000 | |||
| myyntituototSales revenue | €3,017,000 | |||
| maksutuototFees and charges | €2,337,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €628,000 | |||
| muut_toimintatuototOther operating revenue | €945,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €0 | |||
| toimintakulutOperating expenses total | €47,727,000 | |||
| henkilostokulutPersonnel expenses | €23,071,000 | |||
| palkat_ja_palkkiotSalaries and fees | €18,333,000 | |||
| henkilosivukulutSocial security expenses | €4,738,000 | |||
| elakekulutPension expenses | €4,062,000 |
Sources and data
Sources and data
Missing values are not estimated.