|
|
2006
|
2007
|
2008
|
2009
|
2010
|
2011
|
|
|
|
|
Total income
|
2.866
|
2.966
|
3.009
|
3.147
|
3.236
|
3.412
|
|
Income tax and corporate tax
|
1.598
|
1.729
|
1.674
|
1.764
|
1.803
|
1.860
|
|
General subsidies and tax equalization
|
1.144
|
1.127
|
1.198
|
981
|
1.359
|
1.474
|
|
Interest
|
57
|
46
|
36
|
307
|
23
|
24
|
|
Other income
|
67
|
65
|
100
|
95
|
51
|
55
|
|
Total operating costs
|
2.452
|
2.604
|
2.684
|
2.815
|
2.841
|
3.198
|
|
Administration
|
504
|
507
|
505
|
501
|
545
|
557
|
|
Technical departments
|
169
|
205
|
215
|
195
|
190
|
181
|
|
Labour market and business departments
|
65
|
79
|
89
|
128
|
150
|
136
|
|
Social service departments
|
663
|
696
|
811
|
787
|
749
|
1.114
|
|
Departments of education and cultural affairs
|
1.013
|
1.077
|
1.024
|
1.162
|
1.165
|
1.182
|
|
Supply service
|
38
|
40
|
41
|
43
|
41
|
27
|
|
Total construction
|
265
|
259
|
391
|
309
|
426
|
330
|
|
Administration
|
23
|
4
|
15
|
132
|
5
|
8
|
|
Technical departments
|
49
|
68
|
81
|
53
|
65
|
95
|
|
Housing
|
69
|
81
|
158
|
67
|
151
|
97
|
|
Labour markets and business departments
|
23
|
13
|
1
|
1
|
9
|
0
|
|
Social services departments
|
18
|
18
|
18
|
18
|
19
|
18
|
|
Departments of education and cultural affairs
|
72
|
48
|
53
|
12
|
102
|
71
|
|
Supply service
|
4
|
1
|
1
|
2
|
10
|
11
|
|
Development
|
7
|
27
|
65
|
26
|
65
|
29
|
|
Operating and construction costs
|
2.716
|
2.863
|
3.076
|
3.125
|
3.266
|
3.528
|
|
Operating and construction profits
|
149
|
102
|
-67
|
23
|
-30
|
-116
|