Budget

Talousarviot

Budget 2019

Total operating expenses 2019 budget (Meur)

Loan payments 26,7 (2%)
Investments 82,8 (7%)
Interest expenses 6,7 (1%)
Business activities 132,4 (12%)
Urban planning and city infrastructure 56,2 (5%)
Culture and sport 50,7 (5%)
Education 224,3 (20%)
Social and health 447,0 (41%)
City administration 73,8 (7%)
Total expenses 1099,2 (100%)

Total operating income 2019 budget (Meur)

Operating income  146,8 (13%)
Operating income, business activities 166,9 (15%)
Tax revenues 545,3   (48%)
State grants 167,8  (15%)
Interests income 16,5 (1%)
Changes in provisions -21,4 (-2%)
Subsidies for investments 0,6    (0%)
Fixed assets sales revenue 25,3    (2%)
Increase in receivable 0,0   (0 %)
Borrowing 51,5 (4%)
Total income 1099,2 (100 %)
 

Talousarviot