Hamina
- 3,622 €Operating expenses per resident
- 2,752 €Tax revenue per resident
- 99 €Central government transfers per resident
- 466 €Annual margin per resident
The budget for 2026 and the financial plan for the next two years approved by the Hamina council, from the State Treasury’s municipal finance service.
Full budget 2026
Stage: final, approved 12 Jan 2026 · Euros unless stated otherwise.
| Budget 2025 with amendments | Budget 2026 | Plan 2027 | Plan 2028 | per resident | |
|---|---|---|---|---|---|
| Operating income | 22,561,200 | 23,173,200 | 21,705,400 | 23,007,300 | 1,212 € |
| Sales income | 10,557,800 | 11,322,200 | 10,822,900 | 11,831,100 | 592 € |
| Fee income | 864,500 | 594,700 | 594,200 | 583,000 | 31 € |
| Subsidies and grants | 682,800 | 713,700 | 460,700 | 700,700 | 37 € |
| Other operating income | 10,456,100 | 10,542,600 | 9,827,600 | 9,892,500 | 552 € |
| Change in stocks of products | 0 | 0 | 0 | 0 | 0 € |
| Manufacturing for own use | 115,500 | 245,500 | 245,500 | 245,500 | 13 € |
| Operating expenses | 66,455,200 | 69,225,300 | 67,464,100 | 68,160,300 | 3,622 € |
| Staff expenditure | 36,695,500 | 38,339,100 | 38,118,500 | 38,569,300 | 2,006 € |
| Services purchased | 15,826,500 | 16,881,000 | 16,188,800 | 16,916,000 | 883 € |
| Raw materials and consumables | 6,057,900 | 6,048,900 | 5,806,700 | 5,823,000 | 316 € |
| Subsidies | 4,057,800 | 3,934,900 | 3,870,400 | 3,870,500 | 206 € |
| Other operating expenditure | 3,817,500 | 4,021,400 | 3,479,700 | 2,981,500 | 210 € |
| Operating margin | -43,778,500 | -45,806,600 | -45,513,200 | -44,907,500 | -2,397 € |
| Tax revenue | 52,522,000 | 52,598,000 | 53,859,000 | 55,033,000 | 2,752 € |
| Central government transfers | -1,589,300 | 1,900,000 | 943,800 | 259,400 | 99 € |
| Financial revenue (+) and expenditure (-) | 627,000 | 207,600 | -71,400 | -440,400 | 11 € |
| Annual margin | 7,781,200 | 8,899,000 | 9,218,200 | 9,944,500 | 466 € |
| Depreciations and write-downs | 16,661,000 | 11,020,000 | 11,079,000 | 11,076,000 | 577 € |
| Extraordinary items | 0 | 0 | 0 | 0 | 0 € |
| Results for the financial year | -8,879,800 | -2,121,000 | -1,860,800 | -1,131,500 | -111 € |
| Appropriations + (-) | 150,000 | 270,000 | 250,000 | 230,000 | 14 € |
| Surplus for the financial year(deficit) | -8,729,800 | -1,851,000 | -1,610,800 | -901,500 | -97 € |
| Investment expenditure, total (gross) | 10,821,400 | 13,426,500 | 11,377,000 | 11,850,000 | 702 € |
| Intangible assets | 0 | 0 | 0 | 0 | 0 € |
| Land and water areas | 600,000 | 1,500,000 | 900,000 | 900,000 | 78 € |
| Buildings | 2,865,700 | 4,488,000 | 2,750,000 | 2,870,000 | 235 € |
| Buildings: education and culture | 1,320,700 | 240,000 | 340,000 | 460,000 | 13 € |
| Buildings: social welfare and healthcare | 30,000 | 0 | 140,000 | 0 | 0 € |
| Buildings: other | 1,515,000 | 4,248,000 | 2,270,000 | 2,410,000 | 222 € |
| Fixed structures and installations | 6,475,000 | 6,845,500 | 7,357,000 | 7,910,000 | 358 € |
| Machinery and equipment | 630,700 | 473,000 | 370,000 | 170,000 | 25 € |
| Other tangible assets | 0 | 0 | 0 | 0 | 0 € |
| Shares | 250,000 | 120,000 | 0 | 0 | 6 € |
| Contributions to investment expenditure | 102,000 | 315,000 | 0 | 0 | 16 € |
| Gross capital gains on investment goods | 145,000 | 435,000 | 45,000 | 545,000 | 23 € |
| Cash flow from operations and investments | -2,763,200 | -3,627,500 | -1,983,800 | -1,250,500 | -190 € |
| Loan stock, 31 December | 71,787,000 | 76,079,000 | 78,896,000 | 80,395,000 | 3,980 € |
| Person-years | 665 | 632 | 613 | 593 | |
| Income tax rate | – | – | 9.4 | 9.4 |
Budgets by year
Each year’s budget as last reported.
| Year | Operating expenses | Tax revenue | Central government transfers | Annual margin | Investments | Loan stock | Result for the period |
|---|---|---|---|---|---|---|---|
| 2026 | 69.2 M€ | 52.6 M€ | 1.9 M€ | 8.9 M€ | 13.4 M€ | 76.1 M€ | -2.1 M€ |
| 2025 | 64.3 M€ | 54.5 M€ | -1.3 M€ | 10.2 M€ | 10 M€ | 84.3 M€ | -1.1 M€ |
| 2024 | 67.1 M€ | 52.5 M€ | -3.1 M€ | 5.4 M€ | 10.4 M€ | 75.9 M€ | -5.8 M€ |
| 2023 | 66.2 M€ | 54.7 M€ | 2.5 M€ | 13.8 M€ | 17.5 M€ | 56.3 M€ | 2.3 M€ |
| 2022 | 153 M€ | 93.9 M€ | 42.2 M€ | 11.3 M€ | 18.2 M€ | 84.9 M€ | 0.2 M€ |
| 2021 | 146.1 M€ | 89 M€ | 41.1 M€ | 13 M€ | 12.7 M€ | 81 M€ | 2.4 M€ |
| 2020 | 144.5 M€ | 86.5 M€ | 41.2 M€ | 11.1 M€ | 14.2 M€ | 87.2 M€ | 1.1 M€ |
The municipality’s explanations
- Manufacturing for own use
- Vuoden 2026 talousarvioon eri tulosalueet ovat lisänneet valmistusta omaan käyttöön.
- Central government transfers
- Haminan valtionosuudet nousevat arvion mukaan vuonna 2026 noin 1,9 milj. euroa positiivisiksi. Tämä johtuu verotulojen tasauksen nousemisesta 2,6 milj. euroa positiiviseksi, kun vuoden 2025 tasaus on ollut 0,1 milj. euroa negatiivinen.
- Appropriations + (-)
- Tuloslaskelman kaava on ollut virheellinen ja se on nyt korjattu. Vuonna 2025 poistoeron vähennys on 150.000 euroa.
- Buildings: other
- Vuonna 2025 on tehty toimitilojen pieniä peruskorjauksia. Vuonna 2026 tehdään koulun yhteyteen uusi liikuntahalli ja peruskorjataan vanha kiinteistö.
- Contributions to investment expenditure
- Vuonna 2026 rahoitusosuuksissa Kymenlaakson Liiton avustus 315.000 euroa Hiltzin väylän rakentamiseen. Vuonna 2025 osuuksissa varaus kaupungin museolle 67.000 euroa ja Hiltzin väylälle 35.000 euroa.
- Cash flow from operations and investments
- Vuoden 2025 toiminnan ja investointien rahavirta on osavuosikatsauksissa tehtyjen määrärahamuutosten vuoksi -2.763.200 euroa. Vuosikate on myös muuttunut. Mm. investointeihin on tehty lisäyksiä vuoden aikana yhteensä 800.700 euroa.
Source: Valtiokonttori, Kuntien ja hyvinvointialueiden taloustietopalvelu (CC BY 4.0) · Budget figures (JSON) · Municipal budgets →