Finland · official municipal finance
Kirkkonummi
National code 257. 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 | €274,383,000 | €267,022,000 | €7,376,000 | €169,066,000 |
| 2019 | €246,870,000 | €267,117,000 | -€20,253,000 | €121,684,000 |
| 2018 | €243,836,000 | €248,213,000 | -€4,299,000 | €86,245,000 |
| 2017 | €242,197,000 | €240,498,000 | €1,792,000 | €64,081,000 |
| 2016 | €241,913,000 | €238,398,000 | €4,214,000 | €65,326,000 |
| 2015 | €236,408,000 | €238,083,000 | -€1,381,000 | €77,150,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €274,383,000
- Expenditure
- €267,022,000
- Balance
- €7,376,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €29,664,000 | |||
| myyntituototSales revenue | €11,554,000 | |||
| maksutuototFees and charges | €10,192,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €2,592,000 | |||
| muut_toimintatuototOther operating revenue | €5,326,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €0 | |||
| toimintakulutOperating expenses total | €247,551,000 | |||
| henkilostokulutPersonnel expenses | €100,874,000 | |||
| palkat_ja_palkkiotSalaries and fees | €80,969,000 | |||
| henkilosivukulutSocial security expenses | €19,905,000 | |||
| elakekulutPension expenses | €16,357,000 |
Sources and data
Sources and data
Missing values are not estimated.