Taskutieto english 2018 selailuversio

Page 1


7th biggest summer ho use municipality World Heritage Site

1

By car

Karijärvi

approx.7 700

Vuohijärvi

HOLIDAY HOUSES

Uimila

: 00

1

350 km of outdoor

HE INO L

m4k A7

UNESCO

h

Mill Museum

Trekking area

exercise routes

Helsinki 134 km

MYLLYKOSKI

By train 1:19h By car 1:30 h

Stress-free amusement Sippola

INKEROINEN

Amusement Park Aquapark Actionpark

ijok i

The highest point in Kouvola and Kymenlaakso (Ukkovuori Hill 158.5 m above sea level) The deepest point in Kouvola (Lake Vuohijärvi 75.5 m)

m Ky

1

The geographical centre point of Kouvola 2

3


INHABITANTS

AREA

1 January 2018

2 883 km , of which land area 2 558 km and water area 325 km

84 196

33 inhabitants per m 1 January 2018

20.75 %

31 100 Mikkeli 58 min Lahti 27 min

62 km

106 km

1 January 2018

EMPLOYMENT STRUCTURE

Lappeenranta 38 min 87 km

1 h 19 min

HELSINKI

Repovesi National Park

Mustila Arboretum

HOLIDAY HOUSES

7 740

1 January 2017

Travel times according to VR

KOUVOLA VYBORG

134 km

Verla Mill Museum

5 459

Agriculture 3.5% Industry 21.9% Services 73.4%

APPROX.

Tykkimäki Amusement Park

BUSINESS UNITS

13.5% INCOME TAX RATE

jobs

UNEMPLOYMENT RATE

MAIN TOURIST ATTRACTIONS

Kotka 42 min

57 km

ST PETERSBURG

LAKES

450 FARMS

975


BEST LIFE FOR FAMILIES!

Uskaltava

CREATING NEW!

Innostava

BEST IN TRANSPORT!


CITY COUNCIL 59 City Executive Board 13 Central election committee (5)

Group section

5

Committee of children and adolescents

13

Committee of adult population

External audit Auditing External

Group services Group services Financial Director Deputy Mayor

13

7

Committee of aged people

13

Technical committee

Technical and environmental services Technical and environmental services Hyvinvointipalvelut Hyvinvointipalvelut Technical Director Technical Director

Administrationand and Administration communications communications

Urban Urbanplanning planning

Personnel Personnel

Landproperty propertyand and Land geographicalinformation information geographical Municipalengineering engineeringservices services Municipal

Strategyand anddevelopment Strategy development Vitality Vitality Facility services Facility company

Rural committee

9

Building and environmental committee

9

Kymi waste committee

13

MAYOR

Development Developmentofofenvironment environment

Dataadministration administration Data

9

MAYOR

Resource planning Resource planning

Finances and Finance and ownershipsteering steering ownership

13

Audit committee

Realestate estateservices services Real Building supervision services Building supervision services Environmentalservices services Environmental

Welfare Hyvinvointipalvelut Welfareservices services Director DirectorofofWelfare WelfareServices Services Services Adult population Services for children Services for children Adult population Servicesfor foraged aged people services and andadolescents adolescents services people Promotion of health Early services Child welfare Social services for Promotion of health Early services familiesofwith children Supporting the life Support growth Services Supporting the life Servicessupporting supporting management home managementof of homecare care Support of growth Early childhood adults adults Home education Homecare care Early childhood Supporting Supportingthe the Sheltered Basic education education Shelteredhousing housing community communityspirit spirit Basic education Secondary education Promotionof of Promotion culturalwelfare welfare Secondary education cultural Appointment Appointment services services Emergency services Hospital services


16

4

13

4

9

2 6

SDP

KOK

KESK

VIHR

5

PS

4

KD

1 2

2

VAS

SIT

1

1

S-KS

SIN

SDP

KOK

KESK

PS

1

1

VIHR

KD


TP

TP

TP

TP

TA

2014

2015

2016

2017

2018

Income tax rate

20

20.5

20.75

20.75

20.75

Tax income M€

322.2

332.7

340.9

338.1

338.5

State subsidies M€

164.0

166.7

175.9

169.2

167.4

Opera�ng income M€

90.0

74.9

75.4

69.1

69.1

Total expenses M€

712.1

628.5

632.9

624.6

565.2

Personnel expenses M€

272.9

271.4

267.0

255.9

257.4

Purchases of services M€

218.2

207.1

212.6

221.2

219.1

Annual margin M€

5.5

14.6

24.6

22.7

19.7

Surplus/deficit for

8.2

-4.4

5.8

-2.7

-1.1

Capital expenditure M€

74.6

30.1

29.2

32.4

51.9

Loans/capita €

2 069

2 371

2 141

2 371

2 903

financial year M€


4/2018 6000

5424

5000 4000 3000 2000

1200 1200 901 617 550 405 270 259 179 178 111

1000 0

1

2

3

4

5

6

7

8

9

10 11

12













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