Budget
Talousarviot
- Talousarvio 2019 (pdf, 3,69 Mt)
- Talousarvio 2018 (pdf, 3,05 Mt)
- Talousarvio 2017 (pdf, 2,48 Mt)
- Talousarvio 2016 (pdf, 2,69 Mt)
- Talousarvio 2015 (pdf, 3,37 Mt)
- Talousarvio 2014 (pdf, 3,32 Mt)
- Talousarvio 2013 (pdf, 3,15 Mt)
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
- Talousarvio 2019 (pdf, 3,69 Mt)
- Talousarvio 2018 (pdf, 3,05 Mt)
- Talousarvio 2017 (pdf, 2,48 Mt)
- Talousarvio 2016 (pdf, 2,69 Mt)
- Talousarvio 2015 (pdf, 3,37 Mt)
- Talousarvio 2014 (pdf, 3,32 Mt)
- Talousarvio 2013 (pdf, 3,15 Mt)
Keywords: