Finland · official municipal finance
Pertunmaa
National code 588. 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 | €14,199,000 | €14,680,000 | -€459,000 | €5,943,000 |
| 2019 | €13,716,000 | €14,936,000 | -€1,202,000 | €6,318,000 |
| 2018 | €13,296,000 | €14,682,000 | -€1,350,000 | €6,692,000 |
| 2017 | €13,987,000 | €13,877,000 | €169,000 | €6,593,000 |
| 2016 | €14,414,000 | €14,425,000 | €57,000 | €5,728,000 |
| 2015 | €14,324,000 | €14,249,000 | €143,000 | €5,265,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €14,199,000
- Expenditure
- €14,680,000
- Balance
- -€459,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €1,515,000 | |||
| myyntituototSales revenue | €594,000 | |||
| maksutuototFees and charges | €37,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €219,000 | |||
| muut_toimintatuototOther operating revenue | €665,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €22,000 | |||
| toimintakulutOperating expenses total | €14,000,000 | |||
| henkilostokulutPersonnel expenses | €3,026,000 | |||
| palkat_ja_palkkiotSalaries and fees | €2,346,000 | |||
| henkilosivukulutSocial security expenses | €680,000 | |||
| elakekulutPension expenses | €623,000 |
Sources and data
Sources and data
Missing values are not estimated.