Finland · official municipal finance
Lapua
National code 408. 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 | €105,628,000 | €102,628,000 | €3,211,000 | €50,651,000 |
| 2019 | €99,820,000 | €101,590,000 | -€1,617,000 | €49,209,000 |
| 2018 | €96,330,000 | €97,592,000 | -€915,000 | €39,422,000 |
| 2017 | €97,577,000 | €95,154,000 | €2,812,000 | €32,232,000 |
| 2016 | €98,282,000 | €95,831,000 | €2,876,000 | €32,724,000 |
| 2015 | €95,393,000 | €95,426,000 | €387,000 | €32,849,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €105,628,000
- Expenditure
- €102,628,000
- Balance
- €3,211,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €11,929,000 | |||
| myyntituototSales revenue | €5,388,000 | |||
| maksutuototFees and charges | €3,859,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €778,000 | |||
| muut_toimintatuototOther operating revenue | €1,904,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €211,000 | |||
| toimintakulutOperating expenses total | €95,984,000 | |||
| henkilostokulutPersonnel expenses | €43,185,000 | |||
| palkat_ja_palkkiotSalaries and fees | €34,494,000 | |||
| henkilosivukulutSocial security expenses | €8,691,000 | |||
| elakekulutPension expenses | €7,484,000 |
Sources and data
Sources and data
Missing values are not estimated.