Finland · official municipal finance
Mäntsälä
National code 505. 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 | €139,770,000 | €138,934,000 | €953,000 | €72,245,000 |
| 2019 | €127,973,000 | €136,440,000 | -€8,283,000 | €37,549,000 |
| 2018 | €174,806,000 | €178,165,000 | -€3,144,000 | €41,833,000 |
| 2017 | €142,116,000 | €137,293,000 | €4,885,000 | €31,546,000 |
| 2016 | €140,789,000 | €133,298,000 | €7,568,000 | €24,124,000 |
| 2015 | €135,367,000 | €132,151,000 | €3,296,000 | €18,969,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €139,770,000
- Expenditure
- €138,934,000
- Balance
- €953,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €10,732,000 | |||
| myyntituototSales revenue | €2,858,000 | |||
| maksutuototFees and charges | €1,773,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €859,000 | |||
| muut_toimintatuototOther operating revenue | €5,242,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €86,000 | |||
| toimintakulutOperating expenses total | €125,536,000 | |||
| henkilostokulutPersonnel expenses | €34,023,000 | |||
| palkat_ja_palkkiotSalaries and fees | €26,998,000 | |||
| henkilosivukulutSocial security expenses | €7,025,000 | |||
| elakekulutPension expenses | €6,592,000 |
Sources and data
Sources and data
Missing values are not estimated.