Finland · official municipal finance

Malax

National code 475. Missing values are not estimated.

Revenue€48.56m2020
Expenditure€45.21m2020
Balance€3.47m2020
Cash balance€21.34m2020
Budget over time

Budget over time

Missing values are not estimated.

Budget over time
YearRevenueExpenditureBalanceCash balance
2020€48,558,000€45,213,000€3,473,000€21,337,000
2019€45,089,000€46,365,000-€1,142,000€20,471,000
2018€44,394,000€44,644,000-€107,000€22,113,000
2017€44,609,000€44,071,000€612,000€14,097,000
2016€44,796,000€44,819,000€27,000€15,861,000
2015€43,647,000€43,653,000€49,000€4,476,000
Budget

Latest period 2020

Missing values are not estimated.

Revenue
€48,558,000
Expenditure
€45,213,000
Balance
€3,473,000
Source line items

Source line items

200 reported rows

YearStageSideCode / itemAmount
toimintatuototOperating revenue total€8,612,000
myyntituototSales revenue€5,388,000
maksutuototFees and charges€1,936,000
tuet_ja_avustuksetSubsidies and grants received€388,000
muut_toimintatuototOther operating revenue€900,000
valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/-€0
valmistus_omaan_kayttoonProduction for own use€25,000
toimintakulutOperating expenses total€42,834,000
henkilostokulutPersonnel expenses€23,803,000
palkat_ja_palkkiotSalaries and fees€19,244,000
henkilosivukulutSocial security expenses€4,559,000
elakekulutPension expenses€3,935,000
Sources and data

Sources and data

Missing values are not estimated.