Finland · official municipal finance
Rovaniemi
National code 698. 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 | €458,939,000 | €447,072,000 | €12,272,000 | €243,549,000 |
| 2019 | €416,979,000 | €448,770,000 | -€31,247,000 | €222,750,000 |
| 2018 | €405,954,000 | €428,681,000 | -€22,140,000 | €181,348,000 |
| 2017 | €408,206,000 | €407,389,000 | €1,656,000 | €138,281,000 |
| 2016 | €414,957,000 | €410,456,000 | €124,000 | €125,848,000 |
| 2015 | €455,539,000 | €428,432,000 | €27,841,000 | €106,881,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €458,939,000
- Expenditure
- €447,072,000
- Balance
- €12,272,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €51,614,000 | |||
| myyntituototSales revenue | €15,885,000 | |||
| maksutuototFees and charges | €13,763,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €5,783,000 | |||
| muut_toimintatuototOther operating revenue | €16,183,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €92,000 | |||
| toimintakulutOperating expenses total | €425,584,000 | |||
| henkilostokulutPersonnel expenses | €146,600,000 | |||
| palkat_ja_palkkiotSalaries and fees | €115,642,000 | |||
| henkilosivukulutSocial security expenses | €30,958,000 | |||
| elakekulutPension expenses | €27,046,000 |
Sources and data
Sources and data
Missing values are not estimated.