Finland · official municipal finance
Kotka
National code 285. 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 | €439,455,000 | €439,033,000 | €2,244,000 | €52,766,000 |
| 2019 | €417,302,000 | €419,688,000 | €142,000 | €96,139,000 |
| 2018 | €421,592,000 | €423,709,000 | €48,000 | €110,112,000 |
| 2017 | €453,747,000 | €414,083,000 | €41,741,000 | €172,668,000 |
| 2016 | €416,069,000 | €425,070,000 | -€6,752,000 | €196,289,000 |
| 2015 | €404,476,000 | €414,916,000 | -€8,527,000 | €193,165,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €439,455,000
- Expenditure
- €439,033,000
- Balance
- €2,244,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €73,291,000 | |||
| myyntituototSales revenue | €31,165,000 | |||
| maksutuototFees and charges | €3,762,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €5,682,000 | |||
| muut_toimintatuototOther operating revenue | €32,682,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €1,551,000 | |||
| toimintakulutOperating expenses total | €398,533,000 | |||
| henkilostokulutPersonnel expenses | €92,174,000 | |||
| palkat_ja_palkkiotSalaries and fees | €70,439,000 | |||
| henkilosivukulutSocial security expenses | €21,735,000 | |||
| elakekulutPension expenses | €18,972,000 |
Sources and data
Sources and data
Missing values are not estimated.