Finland · official municipal finance

Laitila

National code 400. Missing values are not estimated.

Revenue€64.26m2020
Expenditure€61.45m2020
Balance€2.93m2020
Cash balance€18.23m2020
Budget over time

Budget over time

Missing values are not estimated.

Budget over time
YearRevenueExpenditureBalanceCash balance
2020€64,258,000€61,452,000€2,927,000€18,226,000
2019€59,802,000€62,472,000-€2,549,000€10,387,000
2018€59,074,000€60,098,000-€903,000€11,421,000
2017€59,991,000€60,671,000-€387,000€2,926,000
2016€59,719,000€58,838,000€1,030,000€2,890,000
2015€58,571,000€58,250,000€470,000€2,915,000
Budget

Latest period 2020

Missing values are not estimated.

Revenue
€64,258,000
Expenditure
€61,452,000
Balance
€2,927,000
Source line items

Source line items

200 reported rows

YearStageSideCode / itemAmount
toimintatuototOperating revenue total€9,059,000
myyntituototSales revenue€3,842,000
maksutuototFees and charges€3,126,000
tuet_ja_avustuksetSubsidies and grants received€886,000
muut_toimintatuototOther operating revenue€1,205,000
valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/-€0
valmistus_omaan_kayttoonProduction for own use€0
toimintakulutOperating expenses total€58,321,000
henkilostokulutPersonnel expenses€28,279,000
palkat_ja_palkkiotSalaries and fees€22,437,000
henkilosivukulutSocial security expenses€5,842,000
elakekulutPension expenses€5,062,000
Sources and data

Sources and data

Missing values are not estimated.