Apr 22, 2013 ... Recivables. 263.7. 329.0. 404.4. 438.6. Investments. 642.8. 587.5. 623.9. 740.3.
Cash and bank receivables. 143.7. 326.4. 347.8. 302.6.
City finances and personnel
List of diagrams and tables 10.1 City of Helsinki consolidated balance sheet 31 Dec. 2005–2011................................................62 10.2 City of Helsinki tax revenue, the proportion of state grants in the operational economy, and the annual margin 2000–2011..........................................................63
City finances and personnel
10
10.3 City staff by administrative branch on 31 Dec. 2011.....................................................................63
statistical yearbook of helsinki 2012
61
10.1
City of Helsinki consolidated balance sheet 31 Dec. 2005–2011
31 Dec. 2005 31 Dec. 2009 31 Dec. 2010 31 Dec. 2011 Million euros
Assets Fixed assets Intangible assets Tangible assets Securities and other longs-term investments Assets managed
111.3 345.4 370.6 366.4 9,084.3 10,662.4 11,252.0 11,652.4 765.5 960.3 1,247.3 1,207.2 246.0 399.4 471.4 369.1
Current assets Inventories 84.1 78.8 87.5 110.3 Recivables 263.7 329.0 404.4 438.6 Investments 642.8 587.5 623.9 740.3 Cash and bank receivables 143.7 326.4 347.8 302.6 Total assets
11,341.4 13,689.3 14,805.0 15,187.1
Liabilities Capital Fixed capital 2,977.9 2,972.4 2,974.4 2,972.4 Basic capital of associations and foundations 5.8 5.8 Share of increase in joint municipal authoritie´s original capital 8.0 – – – Fund for annecation fee 0.7 – – – Revaluation reserve 1.845.4 1,832.7 1,832.2 1,831.4 Other own funds 664.4 714.2 711.7 698.9 Other equity 729,0 729,0 734.2 734.2 Surplus/deficit from previous financial years 178.7 1,327.7 1,319.8 1,747.6 Surplus/deficitfor financial year 136.8 39.0 418.2 284.5 Minority interests
49.6 55.0 60.5 59.1
10
Provisions
792.7 971.7 938.5 949.9
Capital managed
607.7 725.1 779.6 663.3
City finances and personnel
Loans and borrowings Long-term Total liabilities Loans per inhabitant, euro
2,446.9 3,211.9 3,825.0 3,971.3 853.5 1,110.1 1,212.7 1,268.6 11,341.4 13,689.3 14,805.0 15,187.1 4,497
5,772
6,917
7,046
Soure: Annual accounts of the City of Helsinki.
62
statistical yearbook of helsinki 2012
10.2
City of Helsinki tax revenue, the proportion of state grants in the operational economy, and the annual margin 2000–2011
Total tax revenue1 of which Share of state grants Municipal tax Real estate tax Share of corporate in the operational tax revenue economy Million euros
Annual margin
Current monetary value in the relevant year 2000 2,163 1,347 102 713 –13 2001 2,279 1,498 109 672 –52 2002 1,991 1,601 112 277 –119 2003 1,984 1,643 114 267 8 2004 1,928 1,600 115 211 68 2005 1,983 1,646 120 216 133 2006 2,094 1,748 122 223 174 2007 2,262 1,861 138 262 181 2008 2,413 1,975 149 288 180 2009 2,404 2,028 156 219 161 2010 2,506 2,064 185 257 250 2011 2,740 2,218 187 335 260
506.1 412.9 98.7 338.1 380.9 329.3 470.7 544.7 539.8 315.3 388.0 574.3
The total sum of tax revenue also includes other tax revenue, chiefly dog tax.
1
Source: Annual accounts of the City of Helsinki.
Mayor´s sector Construction and environment authority Cultural and staff affairs Social affairs and public health 20,635 City planning and real estate Total
Permanent staff Temporary staff Monthly salary Hourly wages Total
1,960 4,851 6,641 16,609
160 2,120 1,323 6,174 281 6,922 81 16,690
154 580 1,914 3,945
895 30,956
– 895 1,845 32,801
44 6,637
Altogether
2,274 6,754 8,836 939 39,438
Source: Helsinki City´s Financial Management Services.
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10
City finances and personnel
10.3
City staff by administrative branch on 31 Dec. 2011
