Finland · official municipal finance
Kokkola
National code 272. 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 | €355,553,000 | €345,074,000 | €12,337,000 | €188,334,000 |
| 2019 | €332,420,000 | €337,496,000 | -€2,493,000 | €185,020,000 |
| 2018 | €323,178,000 | €328,531,000 | -€1,045,000 | €180,288,000 |
| 2017 | €349,821,000 | €324,034,000 | €2,205,000 | €200,862,000 |
| 2016 | €362,962,000 | €369,806,000 | -€5,151,000 | €200,394,000 |
| 2015 | €348,661,000 | €360,442,000 | -€9,575,000 | €208,213,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €355,553,000
- Expenditure
- €345,074,000
- Balance
- €12,337,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €41,259,000 | |||
| myyntituototSales revenue | €20,946,000 | |||
| maksutuototFees and charges | €5,029,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €2,459,000 | |||
| muut_toimintatuototOther operating revenue | €12,825,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €1,841,000 | |||
| toimintakulutOperating expenses total | €324,628,000 | |||
| henkilostokulutPersonnel expenses | €99,442,000 | |||
| palkat_ja_palkkiotSalaries and fees | €78,608,000 | |||
| henkilosivukulutSocial security expenses | €20,834,000 | |||
| elakekulutPension expenses | €17,923,000 |
Sources and data
Sources and data
Missing values are not estimated.