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Year201220132014201520162017
Region/Administrative unitIndicator
Whole countryOperating revenue total1 262 972.41 331 935.51 402 857.31 512 799.81 622 160.31 762 391.9
Tax revenue733 760.1794 217.8862 520.9926 235.2986 234.11 058 355.0
..personal income tax665 189.9725 751.0792 018.8855 017.3913 424.6984 831.1
..land tax58 585.057 556.258 267.558 013.158 500.457 707.8
..animal tax0.00.00.00.00.00.0
..advertisement tax3 245.73 704.94 019.54 389.44 828.16 025.1
..road and street closure tax1 253.11 460.61 489.91 847.11 749.11 670.6
..parking charge5 486.45 745.06 725.26 968.37 731.98 120.5
Revenue from sale of goods and services157 005.2148 883.3158 852.2169 950.6187 123.1196 930.4
Grants for operating expenses346 217.7367 098.6363 197.7398 011.1427 338.2481 455.0
..equalisation fund for local governments72 316.070 072.374 868.475 484.776 101.078 883.9
..block grant for local government223 257.3235 096.7230 979.9272 880.2293 026.0322 361.4
..other grants for operating expenses50 644.461 929.657 349.349 646.258 211.280 209.7
Other operating revenue25 989.421 735.818 286.418 602.921 464.825 651.4
..revenue from mining at state level12 792.012 267.610 409.410 162.510 182.310 840.6
..revenue from the usage of water from mines6 378.05 426.14 569.04 755.04 761.05 263.3
..pollution tax993.9431.9211.1175.4299.518.3
..other operating revenue5 825.53 610.23 097.03 510.06 222.09 529.2
Operating expenditures total1 144 342.2-1 211 086.6-1 273 292.6-1 346 711.1-1 428 981.8-1 549 550.6
Support granted for operating expenses156 129.2-164 273.6-171 059.2-177 271.4-185 933.3-195 628.0
..subsidies for persons engaged in business918.7-200.40.00.00.00.0
..social care and other allowances for natural persons57 969.6-56 663.5-54 727.2-56 414.6-61 533.8-59 492.9
..grants for operating expenses82 685.7-92 725.5-101 724.2-104 975.2-96 652.6-106 247.6
..non-earmarked grants14 555.1-14 684.3-14 607.8-15 881.6-27 746.9-29 887.4
Other operating expenses988 213.1-1 046 813.0-1 102 233.4-1 169 439.7-1 243 048.4-1 353 922.6
..labour costs539 869.5-585 775.3-631 156.9-682 025.7-730 946.8-805 829.2
..managing costs417 326.4-438 589.1-410 157.5-463 262.1-485 972.6-518 461.1
..other expenditure31 017.2-22 448.6-60 918.9-24 151.8-26 129.1-29 632.3
Operating outcome118 630.1120 848.8129 564.6166 088.7193 178.5212 841.3
Investment activities total-120 537.0-189 304.7-147 911.3-137 070.3-172 190.7-276 327.0
..sale of fixed assets9 929.011 921.99 524.413 512.212 098.418 063.7
..acquisition of fixed assets-217 605.9-277 644.3-187 555.3-177 896.4-192 861.5-307 869.9
..targeted financing received for acquisition of fixed assets138 330.0132 561.885 114.059 424.934 720.871 281.8
..targeted financing granted for acquisition of fixed assets-42 489.4-42 635.6-39 329.1-24 224.7-21 408.7-50 858.6
..sale of holdings104.89 836.450.22 789.31 088.5259.0
..acquisition of holdings-3 065.6-12 099.5-7 205.5-6 957.6-4 285.8-5 190.4
..sale of other shares4 802.01.213.50.01 387.00.0
..acquisition of other shares-2 034.0-555.0-10.3-56.0-734.0-897.6
..received payments for loans101.9160.0267.8512.61 316.7375.5
..granted loans-581.9-5 192.0-2 016.6-1 590.6-100.0-702.8
..financial income8 654.47 363.07 134.48 844.36 370.18 089.2
..financial expenses-16 682.4-13 022.6-13 898.8-11 428.3-9 782.3-8 877.0
Budget outcome (surplus (+) / deficit (–))-1 906.9-68 455.9-18 346.729 018.420 987.8-63 485.7
Financing activities total-1 203.558 598.072 721.2-33 377.3-5 290.259 334.7
..assumption of obligations64 561.7133 871.2168 664.279 901.576 716.9146 571.6
..performance of the obligations-65 765.2-75 273.2-95 943.0-113 278.8-82 007.1-87 236.9
Changes in liquid assets (+ increase, – decrease)3 054.7-13 113.162 477.2-12 423.617 898.2880.7
Northern EstoniaOperating revenue total572 452.5597 043.9642 560.3698 427.1760 331.7826 391.5
Tax revenue385 144.6416 609.4456 609.7493 357.0530 059.4572 464.4
..personal income tax338 176.6369 500.6407 613.8443 934.8479 450.8521 255.5
..land tax38 860.938 212.738 459.838 335.338 438.537 620.0
..animal tax0.00.00.00.00.00.0
..advertisement tax2 625.43 047.03 365.03 611.04 001.65 213.2
..road and street closure tax715.1900.31 264.41 318.41 485.41 484.8
..parking charge4 766.74 948.95 906.76 157.56 683.16 891.0
Revenue from sale of goods and services81 981.569 634.477 235.679 464.790 387.095 046.7
Grants for operating expenses99 653.6106 113.0104 757.5121 530.8135 313.2152 095.4
..equalisation fund for local governments433.2696.3659.2640.7729.8964.9
..block grant for local government82 763.586 196.785 757.9102 371.4112 294.1125 583.7
..other grants for operating expenses16 456.919 220.018 340.418 518.722 289.425 546.8
Other operating revenue5 672.94 687.13 957.54 074.64 572.16 785.1
..revenue from mining at state level1 457.51 844.41 432.61 185.21 478.52 519.3
..revenue from the usage of water from mines899.4987.8947.81 094.41 055.11 089.9
..pollution tax351.575.240.940.177.51.8
..other operating revenue2 964.51 779.71 536.21 754.81 961.03 174.1
Operating expenditures total520 745.9-545 945.6-580 190.0-612 062.4-655 246.8-705 236.0
Support granted for operating expenses88 851.6-100 282.4-104 515.4-108 914.8-113 339.5-115 580.8
..subsidies for persons engaged in business94.20.00.00.00.00.0
..social care and other allowances for natural persons25 057.4-24 186.5-22 760.1-23 239.5-24 521.8-25 046.8
..grants for operating expenses54 931.2-66 786.4-72 288.1-75 518.0-78 662.4-81 408.7
..non-earmarked grants8 768.8-9 309.5-9 467.3-10 157.4-10 155.2-9 125.2
Other operating expenses431 894.2-445 663.2-475 674.5-503 147.6-541 907.3-589 655.2
..labour costs214 995.1-233 412.9-254 291.2-278 525.3-302 761.2-333 907.1
..managing costs188 401.6-190 848.8-191 219.0-203 513.3-216 440.8-231 815.2
..other expenditure28 497.6-21 401.4-30 164.4-21 109.0-22 705.4-23 932.9
Operating outcome51 706.751 098.362 370.486 364.7105 084.9121 155.6
Investment activities total-42 087.1-91 611.2-77 433.4-53 383.8-84 966.0-136 633.2
..sale of fixed assets6 217.36 861.65 000.08 950.37 292.87 713.5
..acquisition of fixed assets-83 201.0-114 728.8-75 516.6-56 434.4-88 867.7-136 385.4
..targeted financing received for acquisition of fixed assets55 876.040 782.318 208.66 767.78 005.227 634.0
..targeted financing granted for acquisition of fixed assets-15 357.5-17 732.2-15 596.6-8 929.7-10 806.0-35 177.5
..sale of holdings95.99 832.448.31 601.2385.1248.1
..acquisition of holdings-2 070.5-9 540.7-5 736.9-5 517.5-2 043.8-2 512.8
..sale of other shares1.80.00.00.00.00.0
..acquisition of other shares-1 203.00.00.00.0-133.00.0
..received payments for loans15.01.6151.0367.61 144.0282.8
..granted loans-270.5-5 017.9-1 997.4-1 538.50.0-336.0
..financial income7 953.46 164.46 634.88 776.76 506.77 591.8
..financial expenses-10 144.0-8 234.0-8 628.6-7 427.3-6 449.3-5 691.7
Budget outcome (surplus (+) / deficit (–))9 619.6-40 512.9-15 063.032 980.920 118.9-15 477.6
Financing activities total-13 729.829 145.264 228.1-45 890.4-10 033.616 172.6
..assumption of obligations8 605.855 419.390 399.611 293.616 010.051 551.8
..performance of the obligations-22 335.6-26 274.1-26 171.5-57 184.0-26 043.6-35 379.3
Changes in liquid assets (+ increase, – decrease)1 327.7-12 358.951 844.4-21 555.912 451.76 166.0
Central EstoniaOperating revenue total117 526.4122 694.2127 323.8138 082.9146 624.4158 910.7
Tax revenue63 855.068 494.272 779.377 761.081 754.887 264.0
..personal income tax58 935.963 830.268 122.472 969.776 901.682 429.4
..land tax4 828.14 612.94 646.74 740.14 837.14 817.0
..animal tax0.00.00.00.00.00.0
..advertisement tax8.110.97.28.310.510.6
..road and street closure tax82.940.43.042.85.67.0
..parking charge0.00.00.00.00.00.0
Revenue from sale of goods and services12 304.712 693.112 963.514 048.415 137.115 718.1
Grants for operating expenses38 676.139 625.139 916.144 603.648 368.054 330.3
..equalisation fund for local governments8 594.08 593.58 383.88 565.78 505.58 455.5
..block grant for local government24 888.324 974.525 764.831 664.534 196.637 227.7
..other grants for operating expenses5 193.86 057.25 767.44 373.45 665.98 647.2
Other operating revenue2 690.61 881.71 664.91 670.01 364.41 598.4
..revenue from mining at state level1 183.0991.2827.3806.7767.3794.5
..revenue from the usage of water from mines422.5540.7442.2542.0511.7513.6
..pollution tax71.87.113.38.314.53.0
..other operating revenue1 013.3342.7382.1313.070.8287.3
Operating expenditures total106 453.4-112 894.7-115 994.4-122 796.6-130 966.3-141 980.9
Support granted for operating expenses10 500.9-9 712.8-9 775.3-10 491.9-11 159.1-12 133.7
..subsidies for persons engaged in business56.4-17.90.00.00.00.0
..social care and other allowances for natural persons5 301.7-5 306.0-5 312.9-5 692.8-6 250.4-5 678.8
..grants for operating expenses3 386.3-3 146.8-3 366.9-3 560.0-2 530.2-3 632.1
..non-earmarked grants1 756.6-1 242.0-1 095.5-1 239.1-2 378.5-2 822.8
Other operating expenses95 952.5-103 181.9-106 219.1-112 304.7-119 807.2-129 847.2
..labour costs55 974.2-60 853.0-65 366.1-69 160.0-74 496.8-82 351.7
..managing costs39 894.6-42 259.0-35 402.2-43 067.4-45 190.3-47 105.0
..other expenditure83.7-69.9-5 450.8-77.4-120.1-390.5
Operating outcome11 073.09 799.511 329.415 286.315 658.116 929.8
Investment activities total-17 404.3-11 592.4-9 868.8-12 258.3-17 073.5-18 897.7
..sale of fixed assets383.5538.2941.1712.0618.71 242.7
..acquisition of fixed assets-31 944.0-19 355.2-16 194.7-16 969.0-20 125.0-25 112.8
..targeted financing received for acquisition of fixed assets21 175.811 625.28 272.27 923.56 519.57 382.9
..targeted financing granted for acquisition of fixed assets-4 818.5-1 691.2-1 315.4-2 964.5-3 026.0-1 660.2
..sale of holdings0.00.00.00.0294.00.0
..acquisition of holdings-454.6-1 437.0-930.7-466.8-789.4-169.2
..sale of other shares0.01.20.00.00.00.0
..acquisition of other shares-819.9-555.0-10.2-14.3-201.1-136.4
..received payments for loans46.30.070.972.972.985.8
..granted loans-18.30.00.00.00.0-122.9
..financial income23.140.516.413.810.67.5
..financial expenses-977.8-759.2-718.3-565.9-447.7-415.1
Budget outcome (surplus (+) / deficit (–))-6 331.3-1 792.91 460.63 028.0-1 415.4-1 967.9
Financing activities total6 191.03 100.6-1 880.01 622.61 449.32 305.4
..assumption of obligations12 694.59 394.09 679.512 795.59 321.410 149.6
..performance of the obligations-6 503.6-6 293.3-11 559.5-11 172.9-7 872.2-7 844.2
Changes in liquid assets (+ increase, – decrease)-140.31 307.7-195.04 650.733.9912.4
Northeastern EstoniaOperating revenue total132 897.1140 626.8143 581.4147 718.0151 620.5163 799.2
Tax revenue58 992.964 742.069 094.872 270.372 562.376 579.2
..personal income tax56 856.662 559.066 766.770 043.870 328.574 368.0
..land tax1 935.91 936.52 038.91 946.21 954.01 959.0
..animal tax0.00.00.00.00.00.0
..advertisement tax100.8117.7117.8130.2136.2128.0
..road and street closure tax13.619.822.918.628.18.0
..parking charge85.9108.9148.5131.4115.6116.2
Revenue from sale of goods and services10 358.711 136.911 755.012 718.213 466.914 240.9
Grants for operating expenses51 281.855 045.654 739.654 838.957 918.464 349.1
..equalisation fund for local governments20 800.721 516.521 422.821 805.922 585.624 328.4
..block grant for local government25 671.128 168.527 212.729 108.530 554.133 939.5
..other grants for operating expenses4 810.05 360.66 104.13 924.54 778.66 081.2
Other operating revenue12 263.79 702.37 992.17 890.67 672.98 630.1
..revenue from mining at state level7 525.05 953.25 444.95 374.45 034.25 403.2
..revenue from the usage of water from mines4 237.83 036.52 301.72 227.62 288.12 721.2
..pollution tax45.780.026.636.712.72.1
..other operating revenue455.3632.7219.0251.9337.9503.6
Operating expenditures total118 621.0-125 735.3-130 210.4-134 653.9-138 505.8-147 465.5
Support granted for operating expenses15 062.0-14 379.7-13 963.9-13 203.9-13 727.1-14 328.8
..subsidies for persons engaged in business133.0-5.10.00.00.00.0
..social care and other allowances for natural persons7 267.0-6 735.6-6 062.8-5 955.6-7 211.9-6 622.5
..grants for operating expenses7 305.8-7 293.6-7 530.5-6 861.5-6 090.8-7 230.9
..non-earmarked grants356.3-345.3-370.6-386.8-424.3-475.4
Other operating expenses103 559.0-111 355.6-116 246.6-121 450.0-124 778.7-133 136.7
..labour costs62 822.8-68 232.4-71 364.1-75 962.7-78 662.0-84 849.9
..managing costs40 477.6-42 922.0-38 622.5-45 384.9-45 996.1-48 161.5
..other expenditure258.6-201.3-6 260.0-102.4-120.5-125.2
Operating outcome14 276.114 891.513 371.013 064.113 114.716 333.8
Investment activities total-15 270.0-31 140.3-23 645.0-17 218.9-6 691.2-20 571.4
..sale of fixed assets456.2933.41 151.8586.3618.8644.2
..acquisition of fixed assets-20 197.4-33 192.7-24 978.0-23 141.5-11 113.5-19 265.8
..targeted financing received for acquisition of fixed assets13 142.615 932.015 981.010 875.86 234.14 102.5
..targeted financing granted for acquisition of fixed assets-9 146.1-13 644.8-14 872.6-5 797.4-1 327.0-4 869.9
..sale of holdings0.10.01.01 188.00.00.0
..acquisition of holdings0.0-409.47.0-1.0-300.0-580.6
..sale of other shares1 200.00.00.70.00.00.0
..acquisition of other shares-0.10.00.00.00.00.0
..received payments for loans1.411.78.930.10.07.0
..granted loans-35.0-11.10.0-30.0-30.00.0
..financial income111.471.476.527.823.895.5
..financial expenses-803.2-830.7-1 021.2-957.1-797.5-704.4
Budget outcome (surplus (+) / deficit (–))-994.0-16 248.8-10 274.0-4 154.86 423.5-4 237.6
Financing activities total757.015 590.110 119.22 494.8-5 626.81 402.8
..assumption of obligations9 840.621 492.518 566.413 358.515 149.210 561.4
..performance of the obligations-9 083.6-5 902.4-8 447.3-10 863.7-20 776.1-9 158.6
Changes in liquid assets (+ increase, – decrease)-236.9-658.73 514.8-1 660.0796.6-2 834.8
Western EstoniaOperating revenue total139 943.5151 691.6155 776.1168 139.0179 683.3197 155.7
Tax revenue75 470.681 720.187 295.393 191.199 145.2105 175.6
..personal income tax69 283.675 281.681 119.386 997.392 912.298 877.0
..land tax5 479.15 671.25 766.85 696.55 804.85 852.2
..animal tax0.00.00.00.00.00.0
..advertisement tax129.0131.0134.1157.7163.7166.2
..road and street closure tax320.8357.552.9127.233.838.0
..parking charge258.1278.8222.1212.4230.7242.3
Revenue from sale of goods and services17 067.618 434.819 020.420 835.522 600.924 237.7
Grants for operating expenses45 593.749 553.647 877.252 622.655 747.266 094.9
..equalisation fund for local governments10 192.06 791.111 407.011 747.411 939.711 787.7
..block grant for local government29 291.434 127.929 982.236 119.838 527.041 890.2
..other grants for operating expenses6 110.38 634.66 488.04 755.35 280.512 417.0
Other operating revenue1 811.61 983.11 583.31 489.72 190.01 647.5
..revenue from mining at state level864.11 205.8958.8847.9735.5898.7
..revenue from the usage of water from mines249.4271.8274.7281.2290.7292.3
..pollution tax123.0119.377.864.0123.37.9
..other operating revenue575.0386.2272.1296.61 040.4448.5
Operating expenditures total126 073.9-133 489.1-140 417.2-148 261.1-157 918.4-176 532.6
Support granted for operating expenses10 943.5-10 141.8-11 043.3-11 092.5-12 030.8-15 137.4
..subsidies for persons engaged in business33.9-9.90.00.00.00.0
..social care and other allowances for natural persons5 381.8-5 450.9-5 587.9-5 821.4-6 453.9-5 870.8
..grants for operating expenses4 609.4-3 881.5-4 615.7-4 433.4-3 202.8-6 177.4
..non-earmarked grants918.4-799.4-839.8-837.7-2 374.2-3 089.2
Other operating expenses115 130.4-123 347.3-129 373.9-137 168.6-145 887.6-161 395.3
..labour costs67 858.0-73 421.5-78 730.0-84 103.2-89 912.8-100 743.3
..managing costs45 725.7-49 521.6-44 572.9-50 649.8-53 514.7-57 579.7
..other expenditure1 546.7-404.1-6 071.0-2 415.6-2 460.0-3 072.3
Operating outcome13 869.618 202.515 358.919 877.921 764.920 623.1
Investment activities total-12 874.4-15 604.7-13 680.6-19 618.5-20 701.8-32 925.2
..sale of fixed assets1 448.11 535.0849.51 153.61 284.83 322.4
..acquisition of fixed assets-21 268.4-26 335.2-23 393.6-27 344.2-24 474.3-43 415.7
..targeted financing received for acquisition of fixed assets12 194.313 448.112 423.89 921.34 336.011 251.0
..targeted financing granted for acquisition of fixed assets-3 687.2-3 722.6-2 612.5-2 121.6-2 018.2-3 284.1
..sale of holdings8.80.00.20.00.00.0
..acquisition of holdings-19.00.0-32.0-435.1-372.6-197.6
..sale of other shares0.00.012.80.01 387.00.0
..acquisition of other shares-10.90.00.0-27.60.00.0
..received payments for loans33.21.610.00.070.40.0
..granted loans-251.20.0-10.00.0-70.00.4
..financial income293.7475.428.03.3-201.22.6
..financial expenses-1 615.7-1 007.0-956.7-768.3-643.7-604.3
Budget outcome (surplus (+) / deficit (–))995.22 597.91 678.3259.41 063.1-12 302.2
Financing activities total-276.9268.6-384.05 102.5-1 327.713 914.5
..assumption of obligations12 371.310 859.924 526.919 366.97 404.228 003.5
..performance of the obligations-12 648.2-10 591.4-24 910.8-14 264.3-8 731.8-14 089.0
Changes in liquid assets (+ increase, – decrease)1 445.4601.91 163.85 943.7-527.1250.0
Southern EstoniaOperating revenue total300 152.8319 879.0333 615.5360 432.7383 900.4416 134.6
Tax revenue150 297.0162 652.0176 741.8189 655.8202 712.3216 871.9
..personal income tax141 937.2154 579.5168 396.6181 071.6193 831.5207 901.3
..land tax7 480.97 123.07 355.27 295.07 466.17 459.7
..animal tax0.00.00.00.00.00.0
..advertisement tax382.4398.4395.4482.3516.0507.1
..road and street closure tax120.8142.7146.6340.0196.2132.9
..parking charge375.7408.4447.9467.0702.5871.0
Revenue from sale of goods and services35 292.736 984.137 877.742 883.745 531.247 687.1
Grants for operating expenses111 012.5116 761.3115 907.4124 415.1129 991.4144 585.3
..equalisation fund for local governments32 296.132 475.032 995.632 724.932 340.433 347.5
..block grant for local government60 642.961 629.062 262.373 616.077 454.183 720.3
..other grants for operating expenses18 073.422 657.320 649.518 074.220 196.827 517.4
Other operating revenue3 550.63 481.63 088.63 478.05 665.56 990.4
..revenue from mining at state level1 762.42 273.01 745.81 948.22 166.71 224.9
..revenue from the usage of water from mines568.9589.4602.7609.8615.3646.3
..pollution tax401.9150.352.626.371.63.4
..other operating revenue817.4468.9687.6893.72 811.95 115.8
Operating expenditures total272 448.1-293 022.0-306 480.6-328 937.0-346 344.5-378 335.6
Support granted for operating expenses30 771.2-29 757.0-31 761.3-33 568.3-35 676.8-38 447.4
..subsidies for persons engaged in business601.3-167.50.00.00.00.0
..social care and other allowances for natural persons14 961.8-14 984.4-15 003.6-15 705.3-17 095.8-16 274.0
..grants for operating expenses12 453.1-11 617.1-13 923.1-14 602.4-6 166.4-7 798.6
..non-earmarked grants2 755.0-2 988.0-2 834.7-3 260.6-12 414.6-14 374.8
Other operating expenses241 676.9-263 265.0-274 719.3-295 368.8-310 667.7-339 888.3
..labour costs138 219.5-149 855.4-161 405.5-174 274.7-185 114.0-203 977.2
..managing costs102 826.8-113 037.7-100 341.0-120 646.7-124 830.7-133 799.6
..other expenditure630.6-371.8-12 972.8-447.4-723.0-2 111.4
Operating outcome27 704.726 857.027 134.931 495.737 555.937 799.0
Investment activities total-32 901.2-39 356.0-23 283.5-34 590.8-42 758.2-67 299.5
..sale of fixed assets1 424.02 053.61 582.12 110.02 283.35 141.0
..acquisition of fixed assets-60 995.0-84 032.3-47 472.3-54 007.4-48 281.1-83 690.2
..targeted financing received for acquisition of fixed assets35 941.350 774.230 228.423 936.69 626.020 911.4
..targeted financing granted for acquisition of fixed assets-9 480.2-5 844.8-4 932.0-4 411.6-4 231.4-5 866.9
..sale of holdings0.04.00.70.0409.510.9
..acquisition of holdings-521.5-712.4-512.8-537.2-780.1-1 730.2
..sale of other shares3 600.20.00.00.00.00.0
..acquisition of other shares0.00.00.0-14.1-399.9-761.3
..received payments for loans6.0145.026.941.929.30.0
..granted loans-7.0-163.0-9.1-22.10.0-244.4
..financial income272.7611.3378.722.730.2391.8
..financial expenses-3 141.7-2 191.6-2 574.1-1 709.7-1 444.0-1 461.6
Budget outcome (surplus (+) / deficit (–))-5 196.4-12 499.13 851.4-3 095.1-5 202.2-29 500.5
Financing activities total5 855.210 493.5637.93 293.310 248.725 539.4
..assumption of obligations21 049.436 705.525 491.823 087.128 832.146 305.3
..performance of the obligations-15 194.3-26 211.9-24 853.9-19 793.8-18 583.4-20 765.9
Changes in liquid assets (+ increase, – decrease)658.7-2 005.26 149.2198.05 143.1-3 612.8
Harju countyOperating revenue total572 452.5597 043.9642 560.3698 427.1760 331.7826 391.5
Tax revenue385 144.6416 609.4456 609.7493 357.0530 059.4572 464.4
..personal income tax338 176.6369 500.6407 613.8443 934.8479 450.8521 255.5
..land tax38 860.938 212.738 459.838 335.338 438.537 620.0
..animal tax0.00.00.00.00.00.0
..advertisement tax2 625.43 047.03 365.03 611.04 001.65 213.2
..road and street closure tax715.1900.31 264.41 318.41 485.41 484.8
..parking charge4 766.74 948.95 906.76 157.56 683.16 891.0
Revenue from sale of goods and services81 981.569 634.477 235.679 464.790 387.095 046.7
Grants for operating expenses99 653.6106 113.0104 757.5121 530.8135 313.2152 095.4
..equalisation fund for local governments433.2696.3659.2640.7729.8964.9
..block grant for local government82 763.586 196.785 757.9102 371.4112 294.1125 583.7
..other grants for operating expenses16 456.919 220.018 340.418 518.722 289.425 546.8
Other operating revenue5 672.94 687.13 957.54 074.64 572.16 785.1
..revenue from mining at state level1 457.51 844.41 432.61 185.21 478.52 519.3
..revenue from the usage of water from mines899.4987.8947.81 094.41 055.11 089.9
..pollution tax351.575.240.940.177.51.8
..other operating revenue2 964.51 779.71 536.21 754.81 961.03 174.1
Operating expenditures total520 745.9-545 945.6-580 190.0-612 062.4-655 246.8-705 236.0
Support granted for operating expenses88 851.6-100 282.4-104 515.4-108 914.8-113 339.5-115 580.8
..subsidies for persons engaged in business94.20.00.00.00.00.0
..social care and other allowances for natural persons25 057.4-24 186.5-22 760.1-23 239.5-24 521.8-25 046.8
..grants for operating expenses54 931.2-66 786.4-72 288.1-75 518.0-78 662.4-81 408.7
..non-earmarked grants8 768.8-9 309.5-9 467.3-10 157.4-10 155.2-9 125.2
Other operating expenses431 894.2-445 663.2-475 674.5-503 147.6-541 907.3-589 655.2
..labour costs214 995.1-233 412.9-254 291.2-278 525.3-302 761.2-333 907.1
..managing costs188 401.6-190 848.8-191 219.0-203 513.3-216 440.8-231 815.2
..other expenditure28 497.6-21 401.4-30 164.4-21 109.0-22 705.4-23 932.9
Operating outcome51 706.751 098.362 370.486 364.7105 084.9121 155.6
Investment activities total-42 087.1-91 611.2-77 433.4-53 383.8-84 966.0-136 633.2
..sale of fixed assets6 217.36 861.65 000.08 950.37 292.87 713.5
..acquisition of fixed assets-83 201.0-114 728.8-75 516.6-56 434.4-88 867.7-136 385.4
..targeted financing received for acquisition of fixed assets55 876.040 782.318 208.66 767.78 005.227 634.0
..targeted financing granted for acquisition of fixed assets-15 357.5-17 732.2-15 596.6-8 929.7-10 806.0-35 177.5
..sale of holdings95.99 832.448.31 601.2385.1248.1
..acquisition of holdings-2 070.5-9 540.7-5 736.9-5 517.5-2 043.8-2 512.8
..sale of other shares1.80.00.00.00.00.0
..acquisition of other shares-1 203.00.00.00.0-133.00.0
..received payments for loans15.01.6151.0367.61 144.0282.8
..granted loans-270.5-5 017.9-1 997.4-1 538.50.0-336.0
..financial income7 953.46 164.46 634.88 776.76 506.77 591.8
..financial expenses-10 144.0-8 234.0-8 628.6-7 427.3-6 449.3-5 691.7
Budget outcome (surplus (+) / deficit (–))9 619.6-40 512.9-15 063.032 980.920 118.9-15 477.6
Financing activities total-13 729.829 145.264 228.1-45 890.4-10 033.616 172.6
..assumption of obligations8 605.855 419.390 399.611 293.616 010.051 551.8
..performance of the obligations-22 335.6-26 274.1-26 171.5-57 184.0-26 043.6-35 379.3
Changes in liquid assets (+ increase, – decrease)1 327.7-12 358.951 844.4-21 555.912 451.76 166.0
..Keila cityOperating revenue total10 083.611 468.010 924.211 972.515 128.314 775.5
Tax revenue6 463.26 969.57 463.08 037.88 427.89 144.2
..personal income tax6 293.86 806.07 294.87 870.58 258.89 003.5
..land tax167.5155.4160.5154.8157.7126.9
..animal tax0.00.00.00.00.00.0
..advertisement tax1.98.27.712.511.213.9
..road and street closure tax0.00.00.00.00.00.0
..parking charge0.00.00.00.00.00.0
Revenue from sale of goods and services673.5750.4721.5947.41 192.91 629.1
Grants for operating expenses2 591.53 707.72 693.72 955.65 392.33 951.6
..equalisation fund for local governments0.00.00.00.00.00.0
..block grant for local government2 120.82 217.22 258.32 593.72 872.23 240.3
..other grants for operating expenses470.71 490.4435.4361.92 520.1711.2
Other operating revenue355.340.546.131.7115.450.5
..revenue from mining at state level0.00.00.00.00.00.0
..revenue from the usage of water from mines17.919.421.621.821.922.5
..pollution tax8.71.50.90.20.60.0
..other operating revenue328.819.623.69.792.928.0
Operating expenditures total9 387.0-10 025.8-9 178.4-10 335.1-10 988.4-12 767.2
Support granted for operating expenses2 269.8-3 129.4-2 385.7-2 502.6-1 784.8-394.9
..subsidies for persons engaged in business0.00.00.00.00.00.0
..social care and other allowances for natural persons241.7-228.4-225.2-189.9-181.1-198.7
..grants for operating expenses66.2-75.8-220.1-99.0-120.5-96.7
..non-earmarked grants1 961.9-2 825.2-1 940.5-2 213.7-1 483.1-99.5
Other operating expenses7 117.2-6 896.4-6 792.7-7 832.5-9 203.6-12 372.3
..labour costs2 624.9-2 780.8-3 044.4-3 334.3-4 421.8-6 850.6
..managing costs4 492.0-4 113.9-3 698.2-4 485.1-4 776.4-5 422.2
..other expenditure0.4-1.7-50.1-13.2-5.4-99.5
Operating outcome696.61 442.21 745.81 637.34 140.02 008.3
Investment activities total-168.0-1 050.6-519.1-991.7-2 049.5-330.5
..sale of fixed assets236.1168.2327.3135.4363.1921.6
..acquisition of fixed assets-568.1-2 142.9-46.3-506.7-889.8-2 306.8
..targeted financing received for acquisition of fixed assets308.71 646.331.882.225.2854.1
..targeted financing granted for acquisition of fixed assets0.0-249.0-528.0-528.00.00.0
..sale of holdings0.00.016.30.00.0204.0
..acquisition of holdings-110.5-451.7-301.6-291.2-1 540.00.0
..sale of other shares0.00.00.00.00.00.0
..acquisition of other shares0.00.00.00.00.00.0
..received payments for loans15.00.00.0130.00.00.0
..granted loans0.00.00.00.00.00.0
..financial income0.20.10.10.00.00.0
..financial expenses-49.5-21.6-18.8-13.4-7.9-3.4
Budget outcome (surplus (+) / deficit (–))528.6391.61 226.7645.62 090.51 677.8
Financing activities total-431.0-445.4-260.3-357.7-483.6-594.9
..assumption of obligations0.00.00.00.00.00.0
..performance of the obligations-431.0-445.4-260.3-357.7-483.6-594.9
Changes in liquid assets (+ increase, – decrease)97.6-53.8237.2287.91 606.91 082.9
..Loksa cityOperating revenue total2 506.62 867.73 014.43 224.33 306.43 374.3
Tax revenue1 187.31 291.61 316.01 337.71 370.31 383.8
..personal income tax1 115.71 235.21 260.81 292.21 320.51 339.0
..land tax71.656.455.245.549.744.7
..animal tax0.00.00.00.00.00.0
..advertisement tax0.00.00.00.00.00.0
..road and street closure tax0.00.00.00.00.00.0
..parking charge0.00.00.00.00.00.0
Revenue from sale of goods and services308.7336.3382.8383.2374.6392.8
Grants for operating expenses999.81 181.01 306.51 486.41 553.21 590.3
..equalisation fund for local governments99.7197.3244.6278.8339.7377.3
..block grant for local government817.4887.6955.61 008.51 091.91 027.2
..other grants for operating expenses82.796.1106.3199.0121.6185.8
Other operating revenue10.958.89.117.08.37.5
..revenue from mining at state level0.00.00.00.00.00.0
..revenue from the usage of water from mines6.558.79.017.08.27.5
..pollution tax1.30.00.00.00.10.0
..other operating revenue3.00.00.00.00.00.0
Operating expenditures total2 441.2-2 557.1-2 777.7-2 999.6-3 064.7-3 173.7
Support granted for operating expenses376.8-415.5-410.1-443.4-571.1-623.3
..subsidies for persons engaged in business0.00.00.00.00.00.0
..social care and other allowances for natural persons249.7-265.2-239.2-240.4-304.9-270.9
..grants for operating expenses0.0-0.4-0.50.00.00.0
..non-earmarked grants127.2-149.8-170.5-203.0-266.2-352.4
Other operating expenses2 064.3-2 141.6-2 367.6-2 556.2-2 493.6-2 550.3
..labour costs1 396.4-1 494.8-1 660.6-1 721.0-1 784.0-1 804.4
..managing costs666.7-646.2-589.5-835.0-706.9-745.9
..other expenditure1.2-0.6-117.5-0.2-2.7-0.1
Operating outcome65.4310.6236.7224.6241.7200.6
Investment activities total-32.6-783.9-143.4-99.9-127.6-28.6
..sale of fixed assets60.2102.0179.913.553.399.0
..acquisition of fixed assets-54.2-1 361.1-161.0-48.1-90.3-120.7
..targeted financing received for acquisition of fixed assets75.1984.647.025.925.019.0
..targeted financing granted for acquisition of fixed assets-5.6-3.3-37.7-5.0-4.4-1.9
..sale of holdings0.00.00.00.40.00.0
..acquisition of holdings-15.0-452.5-120.0-40.0-77.00.0
..sale of other shares0.00.00.00.00.00.0
..acquisition of other shares0.00.00.00.00.00.0
..received payments for loans0.00.00.00.00.00.0
..granted loans0.00.00.00.00.00.0
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