Finland · official municipal finance
Kristinestad
National code 287. 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 | €57,014,000 | €56,930,000 | €84,000 | €26,431,000 |
| 2019 | €54,143,000 | €56,333,000 | -€2,190,000 | €23,658,000 |
| 2018 | €51,853,000 | €51,579,000 | €278,000 | €25,017,000 |
| 2017 | €53,966,000 | €50,945,000 | €3,020,000 | €17,258,000 |
| 2016 | €55,109,000 | €49,503,000 | €5,606,000 | €18,653,000 |
| 2015 | €51,333,000 | €50,513,000 | €821,000 | €22,244,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €57,014,000
- Expenditure
- €56,930,000
- Balance
- €84,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €8,820,000 | |||
| myyntituototSales revenue | €3,016,000 | |||
| maksutuototFees and charges | €2,502,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €1,141,000 | |||
| muut_toimintatuototOther operating revenue | €2,161,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €0 | |||
| toimintakulutOperating expenses total | €52,848,000 | |||
| henkilostokulutPersonnel expenses | €23,440,000 | |||
| palkat_ja_palkkiotSalaries and fees | €18,711,000 | |||
| henkilosivukulutSocial security expenses | €4,729,000 | |||
| elakekulutPension expenses | €3,916,000 |
Sources and data
Sources and data
Missing values are not estimated.