Financial and Administrative Affairs

leipäteksti talous ja hallinto

Financial and Administrative Affairs take full responsibility of the financial and payroll administration and the provision of administrative services in the municipality. Financial and Administrative Affairs also include the farm relief services in Central Karelia.


Finance Services

The finance services personnel is responsible for the accounts payable and receivable function, accounting and the liquidity and financing of the municipality. Finance Services prepare the budget, interim reports and financial statements, keep statutory statistics and handle the payroll and pension security issues of the municipality personnel and elected officials.


Administrative Services

Administrative Services are responsible for the preparation of issues to be decided by the municipal executive board and council, the drawing up of agendas and minutes, as well as the information management and informing on municipal issues. Administrative Services also answer for the execution of the decisions of different bodies and the archives administration of the municipality.


Farm Relief Services in Central Karelia

Farm Relief Services in Central Karelia offer centralised services for agricultural entrepreneurs in Central Karelia, i.e. in Tohmajärvi, Kitee and Rääkkylä. Farm Relief Services is a service that covers several municipalities under a specific law. This service is provided in cooperation with the Farmers’ Social Insurance Institution Mela.

Asset Publisher

The personnel of Financial and Administrative Affairs work at the Tohmajärvi office building:

Street address: Järnefeltintie 1, FI-82600 Tohmajärvi


Mon 9:00 am - 5:00 pm

Tue-Thu 9:00 am - 4:00 pm

Fri 9:00 am - 3:00 pm


Manager of Financial and Administrative Affairs

Information Management Expert

Central Administration Secretary

Manager of Farm Relief Services

PTV content

Contact Information for E-Invoicing

Contact Information for E-Invoicing


Tohmajärven kunta

Business ID





Ropo Capital Oy

E-invoice operator’s code: