Finland · official municipal finance
Lapinjärvi
National code 407. 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 | €21,271,000 | €19,019,000 | €1,258,000 | €4,152,000 |
| 2019 | €19,702,000 | €20,119,000 | -€410,000 | €4,554,000 |
| 2018 | €19,055,000 | €19,659,000 | -€597,000 | €3,956,000 |
| 2017 | €19,613,000 | €19,888,000 | -€261,000 | €3,358,000 |
| 2016 | €18,246,000 | €19,297,000 | -€1,024,000 | €3,660,000 |
| 2015 | €19,463,000 | €19,069,000 | €402,000 | €4,017,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €21,271,000
- Expenditure
- €19,019,000
- Balance
- €1,258,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €2,833,000 | |||
| myyntituototSales revenue | €715,000 | |||
| maksutuototFees and charges | €739,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €284,000 | |||
| muut_toimintatuototOther operating revenue | €1,095,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €6,000 | |||
| toimintakulutOperating expenses total | €18,272,000 | |||
| henkilostokulutPersonnel expenses | €4,422,000 | |||
| palkat_ja_palkkiotSalaries and fees | €3,329,000 | |||
| henkilosivukulutSocial security expenses | €1,093,000 | |||
| elakekulutPension expenses | €954,000 |
Sources and data
Sources and data
Missing values are not estimated.