Finland · official municipal finance

Kumlinge

National code 295. Missing values are not estimated.

Revenue€2.69m2020
Expenditure€2.52m2020
Balance€166k2020
Cash balance€408k2020
Budget over time

Budget over time

Missing values are not estimated.

Budget over time
YearRevenueExpenditureBalanceCash balance
2020€2,689,000€2,523,000€166,000€408,000
2019€2,453,000€2,381,000€72,000€458,000
2018€2,609,000€2,214,000€395,000€508,000
2017€2,393,000€2,225,000€168,000€550,000
2016€2,159,000€2,246,000-€87,000€600,000
2015€2,193,000€2,341,000-€148,000€650,000
Budget

Latest period 2020

Missing values are not estimated.

Revenue
€2,689,000
Expenditure
€2,523,000
Balance
€166,000
Source line items

Source line items

200 reported rows

YearStageSideCode / itemAmount
toimintatuototOperating revenue total€533,000
myyntituototSales revenue€216,000
maksutuototFees and charges€139,000
tuet_ja_avustuksetSubsidies and grants received€128,000
muut_toimintatuototOther operating revenue€50,000
valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/-€0
valmistus_omaan_kayttoonProduction for own use€0
toimintakulutOperating expenses total€2,377,000
henkilostokulutPersonnel expenses€1,458,000
palkat_ja_palkkiotSalaries and fees€1,205,000
henkilosivukulutSocial security expenses€253,000
elakekulutPension expenses€224,000
Sources and data

Sources and data

Missing values are not estimated.