Finland · official municipal finance
Luumäki
National code 441. 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 | €35,613,000 | €36,244,000 | €111,000 | €5,875,000 |
| 2019 | €33,309,000 | €34,712,000 | -€675,000 | €5,643,000 |
| 2018 | €32,100,000 | €34,825,000 | -€1,813,000 | €4,675,000 |
| 2017 | €33,500,000 | €32,676,000 | €955,000 | €4,601,000 |
| 2016 | €32,080,000 | €33,892,000 | -€1,097,000 | €4,589,000 |
| 2015 | €32,458,000 | €33,565,000 | -€487,000 | €4,566,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €35,613,000
- Expenditure
- €36,244,000
- Balance
- €111,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €3,089,000 | |||
| myyntituototSales revenue | €922,000 | |||
| maksutuototFees and charges | €233,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €518,000 | |||
| muut_toimintatuototOther operating revenue | €1,416,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €0 | |||
| toimintakulutOperating expenses total | €33,595,000 | |||
| henkilostokulutPersonnel expenses | €7,132,000 | |||
| palkat_ja_palkkiotSalaries and fees | €5,733,000 | |||
| henkilosivukulutSocial security expenses | €1,399,000 | |||
| elakekulutPension expenses | €1,221,000 |
Sources and data
Sources and data
Missing values are not estimated.