Budget

Budget 2022

Total operating expenses 2022 budget (Meur)

Loan payments 27,6 (2%)
Investments 119,3 (10%)
Interest expenses 5,8 (0%)
Business activities 129,9 (10%)
Urban planning and city infrastructure 63,1 (5%)
Culture and sport 52,8 (4%)
Education 244,4 (20%)
Social and health 520,3 (42%)
City administration 85 (7%)
Total expenses 1248,4 (100%)

Total operating income 2022 budget (Meur)

Operating income  151,3 (11%)
Operating income, business activities 170,9 (13%)
Tax revenues 588   (44%)
State grants 220,4  (17%)
Interests income 10,1 (1%)
Changes in provisions -39,3 (-3%)
Subsidies for investments 1,5 (0%)
Fixed assets sales revenue 18,2 (1%)
Increase in receivable 0,0 (0 %)
Borrowing 127,3 (10%)
Total income 1248,4 (100 %)