Finland · official municipal finance

Lapinlahti

National code 402. Missing values are not estimated.

Revenue€73.26m2020
Expenditure€71.41m2020
Balance€1.93m2020
Cash balance€30.95m2020
Budget over time

Budget over time

Missing values are not estimated.

Budget over time
YearRevenueExpenditureBalanceCash balance
2020€73,261,000€71,406,000€1,928,000€30,951,000
2019€69,068,000€69,614,000-€487,000€27,043,000
2018€67,990,000€67,464,000€585,000€25,782,000
2017€69,799,000€68,535,000€1,323,000€26,452,000
2016€69,645,000€71,368,000-€1,664,000€27,940,000
2015€69,427,000€70,431,000-€945,000€26,718,000
Budget

Latest period 2020

Missing values are not estimated.

Revenue
€73,261,000
Expenditure
€71,406,000
Balance
€1,928,000
Source line items

Source line items

200 reported rows

YearStageSideCode / itemAmount
toimintatuototOperating revenue total€7,459,000
myyntituototSales revenue€1,531,000
maksutuototFees and charges€3,862,000
tuet_ja_avustuksetSubsidies and grants received€746,000
muut_toimintatuototOther operating revenue€1,320,000
valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/-€0
valmistus_omaan_kayttoonProduction for own use€14,000
toimintakulutOperating expenses total€68,462,000
henkilostokulutPersonnel expenses€32,597,000
palkat_ja_palkkiotSalaries and fees€26,036,000
henkilosivukulutSocial security expenses€6,561,000
elakekulutPension expenses€5,567,000
Sources and data

Sources and data

Missing values are not estimated.