Finland · official municipal finance
Lumparland
National code 438. 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 | €2,571,000 | €2,349,000 | €222,000 | €1,696,000 |
| 2019 | €2,390,000 | €2,551,000 | -€161,000 | €1,470,000 |
| 2018 | €2,508,000 | €2,573,000 | -€65,000 | €1,575,000 |
| 2017 | €2,556,000 | €2,413,000 | €143,000 | €1,680,000 |
| 2016 | €2,347,000 | €2,429,000 | -€82,000 | €1,794,000 |
| 2015 | €2,315,000 | €2,532,000 | -€217,000 | €1,900,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €2,571,000
- Expenditure
- €2,349,000
- Balance
- €222,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €340,000 | |||
| myyntituototSales revenue | €158,000 | |||
| maksutuototFees and charges | €101,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €32,000 | |||
| muut_toimintatuototOther operating revenue | €49,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €0 | |||
| toimintakulutOperating expenses total | €2,166,000 | |||
| henkilostokulutPersonnel expenses | €1,332,000 | |||
| palkat_ja_palkkiotSalaries and fees | €1,106,000 | |||
| henkilosivukulutSocial security expenses | €226,000 | |||
| elakekulutPension expenses | €200,000 |
Sources and data
Sources and data
Missing values are not estimated.