Finland · official municipal finance
Pälkäne
National code 635. 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 | €47,357,000 | €45,376,000 | €2,670,000 | €12,333,000 |
| 2019 | €44,742,000 | €45,417,000 | €119,000 | €13,133,000 |
| 2018 | €43,982,000 | €46,133,000 | -€1,491,000 | €13,901,000 |
| 2017 | €44,948,000 | €45,480,000 | €64,000 | €10,375,000 |
| 2016 | €45,248,000 | €45,343,000 | €292,000 | €7,193,000 |
| 2015 | €43,526,000 | €43,631,000 | €282,000 | €7,691,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €47,357,000
- Expenditure
- €45,376,000
- Balance
- €2,670,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €4,550,000 | |||
| myyntituototSales revenue | €2,489,000 | |||
| maksutuototFees and charges | €432,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €328,000 | |||
| muut_toimintatuototOther operating revenue | €1,301,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €0 | |||
| toimintakulutOperating expenses total | €42,613,000 | |||
| henkilostokulutPersonnel expenses | €10,315,000 | |||
| palkat_ja_palkkiotSalaries and fees | €7,989,000 | |||
| henkilosivukulutSocial security expenses | €2,326,000 | |||
| elakekulutPension expenses | €2,066,000 |
Sources and data
Sources and data
Missing values are not estimated.