Finland · official municipal finance
Lahti
National code 398. 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 | €863,844,000 | €822,836,000 | €42,320,000 | €795,764,000 |
| 2019 | €790,861,000 | €812,402,000 | -€20,316,000 | €768,423,000 |
| 2018 | €772,822,000 | €773,641,000 | €634,000 | €720,759,000 |
| 2017 | €758,393,000 | €744,221,000 | €17,334,000 | €655,175,000 |
| 2016 | €795,428,000 | €805,762,000 | -€9,286,000 | €657,405,000 |
| 2015 | €700,106,000 | €705,219,000 | -€3,003,000 | €623,309,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €863,844,000
- Expenditure
- €822,836,000
- Balance
- €42,320,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €86,898,000 | |||
| myyntituototSales revenue | €20,726,000 | |||
| maksutuototFees and charges | €12,163,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €12,095,000 | |||
| muut_toimintatuototOther operating revenue | €41,914,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €1,175,000 | |||
| toimintakulutOperating expenses total | €756,311,000 | |||
| henkilostokulutPersonnel expenses | €163,827,000 | |||
| palkat_ja_palkkiotSalaries and fees | €124,675,000 | |||
| henkilosivukulutSocial security expenses | €39,152,000 | |||
| elakekulutPension expenses | €34,756,000 |
Sources and data
Sources and data
Missing values are not estimated.