Finland · official municipal finance
Varkaus
National code 915. 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 | €187,327,000 | €189,798,000 | -€1,699,000 | €55,122,000 |
| 2019 | €176,759,000 | €183,690,000 | €6,331,000 | €46,810,000 |
| 2018 | €174,788,000 | €180,073,000 | -€3,660,000 | €31,477,000 |
| 2017 | €174,189,000 | €173,959,000 | €631,000 | €40,121,000 |
| 2016 | €183,763,000 | €180,049,000 | €1,500,000 | €46,420,000 |
| 2015 | €178,115,000 | €175,216,000 | €3,237,000 | €46,638,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €187,327,000
- Expenditure
- €189,798,000
- Balance
- -€1,699,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €45,435,000 | |||
| myyntituototSales revenue | €28,129,000 | |||
| maksutuototFees and charges | €9,422,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €2,277,000 | |||
| muut_toimintatuototOther operating revenue | €5,607,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €772,000 | |||
| toimintakulutOperating expenses total | €177,361,000 | |||
| henkilostokulutPersonnel expenses | €75,281,000 | |||
| palkat_ja_palkkiotSalaries and fees | €59,296,000 | |||
| henkilosivukulutSocial security expenses | €15,985,000 | |||
| elakekulutPension expenses | €13,859,000 |
Sources and data
Sources and data
Missing values are not estimated.