Finland · official municipal finance
Utajärvi
National code 889. 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 | €26,159,000 | €25,457,000 | €106,000 | €10,219,000 |
| 2019 | €25,332,000 | €25,164,000 | €189,000 | €9,378,000 |
| 2018 | €25,740,000 | €25,226,000 | €25,000 | €8,525,000 |
| 2017 | €26,423,000 | €25,196,000 | €779,000 | €8,557,000 |
| 2016 | €26,267,000 | €25,522,000 | €195,000 | €6,220,000 |
| 2015 | €25,550,000 | €25,391,000 | €159,000 | €6,003,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €26,159,000
- Expenditure
- €25,457,000
- Balance
- €106,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €3,202,000 | |||
| myyntituototSales revenue | €1,628,000 | |||
| maksutuototFees and charges | €75,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €498,000 | |||
| muut_toimintatuototOther operating revenue | €1,001,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €0 | |||
| toimintakulutOperating expenses total | €24,154,000 | |||
| henkilostokulutPersonnel expenses | €6,718,000 | |||
| palkat_ja_palkkiotSalaries and fees | €5,254,000 | |||
| henkilosivukulutSocial security expenses | €1,464,000 | |||
| elakekulutPension expenses | €1,287,000 |
Sources and data
Sources and data
Missing values are not estimated.