Finland · official municipal finance
Lappajärvi
National code 403. 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 | €24,128,000 | €23,895,000 | €260,000 | €5,483,000 |
| 2019 | €23,335,000 | €23,765,000 | -€403,000 | €1,195,000 |
| 2018 | €24,527,000 | €24,425,000 | €129,000 | €1,533,000 |
| 2017 | €22,869,000 | €22,783,000 | €114,000 | €6,654,000 |
| 2016 | €23,353,000 | €22,416,000 | €964,000 | €6,969,000 |
| 2015 | €22,263,000 | €21,819,000 | €470,000 | €7,286,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €24,128,000
- Expenditure
- €23,895,000
- Balance
- €260,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €2,393,000 | |||
| myyntituototSales revenue | €1,001,000 | |||
| maksutuototFees and charges | €24,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €269,000 | |||
| muut_toimintatuototOther operating revenue | €1,099,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €0 | |||
| toimintakulutOperating expenses total | €22,944,000 | |||
| henkilostokulutPersonnel expenses | €4,294,000 | |||
| palkat_ja_palkkiotSalaries and fees | €3,495,000 | |||
| henkilosivukulutSocial security expenses | €799,000 | |||
| elakekulutPension expenses | €753,000 |
Sources and data
Sources and data
Missing values are not estimated.