Finland · official municipal finance
Mariehamn
National code 478. 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 | €84,970,000 | €79,464,000 | €5,714,000 | €23,618,000 |
| 2019 | €76,221,000 | €80,110,000 | -€3,753,000 | €21,732,000 |
| 2018 | €76,633,000 | €76,923,000 | -€101,000 | €18,756,000 |
| 2017 | €77,411,000 | €73,661,000 | €3,996,000 | €20,882,000 |
| 2016 | €77,892,000 | €72,746,000 | €5,438,000 | €24,553,000 |
| 2015 | €73,863,000 | €70,573,000 | €3,592,000 | €27,802,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €84,970,000
- Expenditure
- €79,464,000
- Balance
- €5,714,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €22,254,000 | |||
| myyntituototSales revenue | €11,234,000 | |||
| maksutuototFees and charges | €3,806,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €1,888,000 | |||
| muut_toimintatuototOther operating revenue | €5,326,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €208,000 | |||
| toimintakulutOperating expenses total | €74,096,000 | |||
| henkilostokulutPersonnel expenses | €44,421,000 | |||
| palkat_ja_palkkiotSalaries and fees | €35,862,000 | |||
| henkilosivukulutSocial security expenses | €8,559,000 | |||
| elakekulutPension expenses | €7,314,000 |
Sources and data
Sources and data
Missing values are not estimated.