Finland · official municipal finance
Kontiolahti
National code 276. 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 | €94,829,000 | €88,923,000 | €1,486,000 | €30,570,000 |
| 2019 | €88,674,000 | €88,634,000 | €213,000 | €27,836,000 |
| 2018 | €84,377,000 | €88,080,000 | -€3,623,000 | €24,802,000 |
| 2017 | €86,705,000 | €85,241,000 | €1,544,000 | €26,310,000 |
| 2016 | €88,496,000 | €85,221,000 | €3,355,000 | €32,592,000 |
| 2015 | €86,083,000 | €83,621,000 | €2,542,000 | €32,664,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €94,829,000
- Expenditure
- €88,923,000
- Balance
- €1,486,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €10,610,000 | |||
| myyntituototSales revenue | €5,173,000 | |||
| maksutuototFees and charges | €1,302,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €780,000 | |||
| muut_toimintatuototOther operating revenue | €3,355,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €0 | |||
| toimintakulutOperating expenses total | €83,772,000 | |||
| henkilostokulutPersonnel expenses | €24,293,000 | |||
| palkat_ja_palkkiotSalaries and fees | €19,822,000 | |||
| henkilosivukulutSocial security expenses | €4,471,000 | |||
| elakekulutPension expenses | €3,821,000 |
Sources and data
Sources and data
Missing values are not estimated.