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 %)
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)