Whole country | Operating revenue total | | 1 331 935.5 | 1 402 857.3 | 1 513 326.5 | 1 622 160.3 | 1 762 391.9 | 1 972 498.6 | 2 140 093.3 |
Tax revenue | | .. | .. | .. | .. | .. | 1 181 694.2 | 1 300 834.9 |
..personal income tax | | 725 751.0 | 792 018.8 | 855 017.3 | 913 424.6 | 984 831.1 | 1 108 204.9 | 1 225 259.9 |
..land tax | | .. | .. | .. | .. | .. | 57 722.1 | 59 122.5 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 6 164.3 | 6 478.1 |
..road and street closure tax | | .. | .. | .. | .. | .. | 1 543.2 | 1 655.1 |
..parking charge | | .. | .. | .. | .. | .. | 8 059.7 | 8 319.2 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 189 337.4 | 207 452.0 |
Grants for operating expenses | | 367 098.6 | 363 197.7 | 398 537.9 | 427 338.2 | 481 455.0 | 579 692.6 | 613 060.2 |
..equalisation fund for local governments | | 70 072.3 | 74 868.4 | 76 011.5 | 76 101.0 | 78 883.9 | 96 610.6 | 102 078.0 |
..block grant for local government | | 235 096.7 | 230 979.9 | 272 353.5 | 293 026.0 | 322 361.4 | 411 505.9 | 441 162.7 |
..other grants for operating expenses | | 61 929.6 | 57 349.4 | 50 172.8 | 58 211.2 | 80 209.7 | 71 576.1 | 69 819.6 |
Other operating revenue | | .. | .. | .. | .. | .. | 21 774.4 | 18 746.2 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 12 755.7 | 10 548.7 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 5 123.5 | 4 514.1 |
..pollution tax | | .. | .. | .. | .. | .. | 0.1 | 0.1 |
..other operating revenue | | .. | .. | .. | .. | .. | 3 895.1 | 3 683.3 |
Operating expenditures total | | .. | .. | .. | .. | .. | -1 691 251.0 | -1 853 585.2 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -206 612.6 | -221 820.8 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -64 057.2 | -64 548.7 |
..grants for operating expenses | | .. | .. | .. | .. | .. | -106 603.9 | -117 625.0 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -35 951.5 | -39 647.1 |
Other operating expenses | | .. | .. | .. | .. | .. | -1 484 638.3 | -1 631 764.4 |
..labour costs | | .. | .. | .. | .. | .. | -899 892.8 | -1 003 893.7 |
..managing costs | | .. | .. | .. | .. | .. | -541 730.8 | -630 752.5 |
..other expenditure | | .. | .. | .. | .. | .. | -43 014.7 | 2 881.7 |
Operating outcome | | .. | .. | .. | .. | .. | 281 247.7 | 286 508.1 |
Investment activities total | | .. | .. | .. | .. | .. | -256 308.5 | -300 031.6 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 11 180.0 | 15 824.1 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -327 559.0 | -423 801.5 |
..targeted financing received for acquisition of fixed assets | | 132 561.8 | 85 114.0 | 59 424.9 | 34 720.8 | 71 281.8 | 119 794.8 | 142 261.6 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | -35 672.7 | -32 890.2 |
..sale of holdings | | .. | .. | .. | .. | .. | 194.7 | 1 298.2 |
..acquisition of holdings | | .. | .. | .. | .. | .. | -12 573.9 | -7 021.8 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 476.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | -134.8 | -168.6 |
..received payments for loans | | .. | .. | .. | .. | .. | 460.3 | 2 190.7 |
..granted loans | | .. | .. | .. | .. | .. | -10 089.9 | -1 027.8 |
..financial income | | .. | .. | .. | .. | .. | 6 695.4 | 11 252.5 |
..financial expenses | | .. | .. | .. | .. | .. | -8 603.4 | -8 424.7 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | 24 939.2 | -13 523.5 |
Financing activities total | | .. | .. | .. | .. | .. | 1 474.1 | 26 926.3 |
..assumption of obligations | | .. | .. | .. | .. | .. | 109 539.0 | 150 701.3 |
..performance of the obligations | | .. | .. | .. | .. | .. | -108 064.9 | -123 775.0 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | 47 072.3 | 32 431.4 |
Northern Estonia | Operating revenue total | | 597 043.9 | 642 560.3 | 698 427.1 | 760 331.7 | 826 391.5 | 925 724.4 | 1 021 534.7 |
Tax revenue | | .. | .. | .. | .. | .. | 640 628.8 | 711 109.9 |
..personal income tax | | 369 500.6 | 407 613.8 | 443 934.8 | 479 450.8 | 521 255.5 | 589 849.7 | 659 984.5 |
..land tax | | .. | .. | .. | .. | .. | 37 402.3 | 37 233.6 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 5 352.8 | 5 629.4 |
..road and street closure tax | | .. | .. | .. | .. | .. | 1 282.4 | 1 349.0 |
..parking charge | | .. | .. | .. | .. | .. | 6 741.6 | 6 913.4 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 97 543.7 | 108 545.6 |
Grants for operating expenses | | 106 113.0 | 104 757.5 | 121 530.8 | 135 313.2 | 152 095.4 | 181 612.2 | 196 874.6 |
..equalisation fund for local governments | | 696.3 | 659.2 | 640.7 | 729.8 | 964.9 | 1 920.5 | 2 525.8 |
..block grant for local government | | 86 196.7 | 85 757.9 | 102 371.4 | 112 294.1 | 125 583.7 | 162 743.3 | 176 219.9 |
..other grants for operating expenses | | 19 220.0 | 18 340.4 | 18 518.7 | 22 289.3 | 25 546.8 | 16 948.4 | 18 128.8 |
Other operating revenue | | .. | .. | .. | .. | .. | 5 939.7 | 5 004.7 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 3 012.1 | 2 299.5 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 1 050.1 | 1 032.7 |
..pollution tax | | .. | .. | .. | .. | .. | 0.1 | 0.1 |
..other operating revenue | | .. | .. | .. | .. | .. | 1 877.4 | 1 672.4 |
Operating expenditures total | | .. | .. | .. | .. | .. | -784 343.8 | -853 801.6 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -126 172.5 | -136 581.7 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -29 336.2 | -29 737.4 |
..grants for operating expenses | | .. | .. | .. | .. | .. | -86 831.0 | -94 505.4 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -10 005.3 | -12 339.0 |
Other operating expenses | | .. | .. | .. | .. | .. | -658 171.3 | -717 219.9 |
..labour costs | | .. | .. | .. | .. | .. | -381 819.4 | -426 907.7 |
..managing costs | | .. | .. | .. | .. | .. | -248 545.2 | -294 003.0 |
..other expenditure | | .. | .. | .. | .. | .. | -27 806.7 | 3 690.8 |
Operating outcome | | .. | .. | .. | .. | .. | 141 380.5 | 167 733.0 |
Investment activities total | | .. | .. | .. | .. | .. | -133 805.5 | -129 817.5 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 5 817.9 | 10 384.2 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -141 640.2 | -172 835.2 |
..targeted financing received for acquisition of fixed assets | | 40 782.3 | 18 208.6 | 6 767.7 | 8 005.2 | 27 634.0 | 39 048.9 | 39 880.9 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | -20 125.2 | -10 785.1 |
..sale of holdings | | .. | .. | .. | .. | .. | 196.0 | 61.2 |
..acquisition of holdings | | .. | .. | .. | .. | .. | -7 754.0 | -2 932.6 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..received payments for loans | | .. | .. | .. | .. | .. | 350.0 | 1 993.4 |
..granted loans | | .. | .. | .. | .. | .. | -10 000.0 | -600.0 |
..financial income | | .. | .. | .. | .. | .. | 5 769.4 | 10 156.2 |
..financial expenses | | .. | .. | .. | .. | .. | -5 468.2 | -5 140.6 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | 7 575.0 | 37 915.5 |
Financing activities total | | .. | .. | .. | .. | .. | -17 568.8 | -11 188.4 |
..assumption of obligations | | .. | .. | .. | .. | .. | 15 727.4 | 19 422.0 |
..performance of the obligations | | .. | .. | .. | .. | .. | -33 296.2 | -30 610.4 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | -3 280.7 | 33 049.9 |
Central Estonia | Operating revenue total | | 124 091.2 | 128 788.7 | 139 501.2 | 148 105.9 | 160 625.2 | 181 652.0 | 191 237.6 |
Tax revenue | | .. | .. | .. | .. | .. | 97 075.9 | 105 204.4 |
..personal income tax | | 64 513.1 | 68 833.1 | 73 693.3 | 77 634.3 | 83 179.1 | 92 117.2 | 100 022.9 |
..land tax | | .. | .. | .. | .. | .. | 4 935.3 | 5 128.9 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 10.6 | 12.2 |
..road and street closure tax | | .. | .. | .. | .. | .. | 12.8 | 40.4 |
..parking charge | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 14 327.1 | 15 253.8 |
Grants for operating expenses | | 40 262.9 | 40 543.8 | 45 180.1 | 49 011.9 | 55 178.1 | 68 325.6 | 68 819.5 |
..equalisation fund for local governments | | 8 865.7 | 8 645.5 | 8 819.6 | 8 767.1 | 8 733.6 | 11 167.9 | 12 117.1 |
..block grant for local government | | 25 261.7 | 26 044.9 | 31 974.2 | 34 555.4 | 37 674.7 | 48 045.5 | 49 188.4 |
..other grants for operating expenses | | 6 135.5 | 5 853.4 | 4 386.3 | 5 689.4 | 8 769.8 | 9 112.2 | 7 514.1 |
Other operating revenue | | .. | .. | .. | .. | .. | 1 923.4 | 1 959.9 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 1 312.6 | 1 321.1 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 430.0 | 464.6 |
..pollution tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..other operating revenue | | .. | .. | .. | .. | .. | 180.7 | 174.2 |
Operating expenditures total | | .. | .. | .. | .. | .. | -156 203.8 | -172 504.2 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -12 026.9 | -12 223.1 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -5 439.6 | -5 743.8 |
..grants for operating expenses | | .. | .. | .. | .. | .. | -3 034.7 | -3 012.8 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -3 552.6 | -3 466.5 |
Other operating expenses | | .. | .. | .. | .. | .. | -144 176.8 | -160 281.1 |
..labour costs | | .. | .. | .. | .. | .. | -91 306.5 | -101 384.3 |
..managing costs | | .. | .. | .. | .. | .. | -49 789.9 | -58 824.3 |
..other expenditure | | .. | .. | .. | .. | .. | -3 080.4 | -72.5 |
Operating outcome | | .. | .. | .. | .. | .. | 25 448.2 | 18 733.4 |
Investment activities total | | .. | .. | .. | .. | .. | -24 318.5 | -36 345.4 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 899.1 | 1 210.6 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -37 012.4 | -55 965.3 |
..targeted financing received for acquisition of fixed assets | | 11 634.0 | 8 294.3 | 7 938.1 | 6 528.8 | 7 382.9 | 14 615.6 | 23 075.5 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | -1 469.3 | -4 028.9 |
..sale of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of holdings | | .. | .. | .. | .. | .. | -1 028.7 | -269.4 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..received payments for loans | | .. | .. | .. | .. | .. | 72.9 | 91.2 |
..granted loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..financial income | | .. | .. | .. | .. | .. | 7.0 | 57.4 |
..financial expenses | | .. | .. | .. | .. | .. | -402.6 | -516.5 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | 1 129.7 | -17 612.0 |
Financing activities total | | .. | .. | .. | .. | .. | 8 175.0 | 17 222.1 |
..assumption of obligations | | .. | .. | .. | .. | .. | 15 855.4 | 26 498.3 |
..performance of the obligations | | .. | .. | .. | .. | .. | -7 680.4 | -9 276.2 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | 12 495.5 | -2 323.5 |
Northeastern Estonia | Operating revenue total | | 136 996.3 | 139 863.3 | 143 835.3 | 147 579.5 | 158 951.1 | 179 386.7 | 187 433.2 |
Tax revenue | | .. | .. | .. | .. | .. | 82 274.2 | 88 713.3 |
..personal income tax | | 61 077.2 | 65 214.2 | 68 413.9 | 68 659.3 | 72 635.4 | 80 086.3 | 86 478.4 |
..land tax | | .. | .. | .. | .. | .. | 1 888.1 | 1 902.3 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 149.6 | 149.9 |
..road and street closure tax | | .. | .. | .. | .. | .. | 6.0 | 23.1 |
..parking charge | | .. | .. | .. | .. | .. | 144.2 | 159.5 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 13 427.4 | 14 017.8 |
Grants for operating expenses | | 53 476.2 | 53 149.0 | 53 241.2 | 56 213.6 | 61 921.3 | 74 476.7 | 77 769.2 |
..equalisation fund for local governments | | 20 948.7 | 20 862.9 | 21 263.5 | 22 038.3 | 23 769.1 | 26 005.2 | 28 552.1 |
..block grant for local government | | 27 353.8 | 26 415.4 | 28 139.3 | 29 479.9 | 32 746.2 | 43 546.2 | 43 791.2 |
..other grants for operating expenses | | 5 173.7 | 5 870.7 | 3 838.4 | 4 695.4 | 5 406.0 | 4 925.4 | 5 425.9 |
Other operating revenue | | .. | .. | .. | .. | .. | 9 208.3 | 6 933.0 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 6 062.8 | 4 648.5 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 2 745.6 | 2 032.7 |
..pollution tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..other operating revenue | | .. | .. | .. | .. | .. | 399.9 | 251.8 |
Operating expenditures total | | .. | .. | .. | .. | .. | -155 126.7 | -166 202.2 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -13 685.9 | -12 903.3 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -6 407.3 | -5 224.2 |
..grants for operating expenses | | .. | .. | .. | .. | .. | -6 848.4 | -7 200.5 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -430.2 | -478.6 |
Other operating expenses | | .. | .. | .. | .. | .. | -141 440.8 | -153 299.0 |
..labour costs | | .. | .. | .. | .. | .. | -91 276.2 | -100 704.3 |
..managing costs | | .. | .. | .. | .. | .. | -50 044.4 | -52 454.6 |
..other expenditure | | .. | .. | .. | .. | .. | -120.2 | -140.1 |
Operating outcome | | .. | .. | .. | .. | .. | 24 260.0 | 21 231.0 |
Investment activities total | | .. | .. | .. | .. | .. | -19 529.6 | -20 844.0 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 463.1 | 468.3 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -33 698.1 | -30 127.9 |
..targeted financing received for acquisition of fixed assets | | 15 843.6 | 15 858.8 | 10 823.1 | 6 219.6 | 3 777.3 | 16 856.8 | 11 276.7 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | -1 353.7 | -1 560.4 |
..sale of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.3 |
..acquisition of holdings | | .. | .. | .. | .. | .. | -1 229.1 | -241.6 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..received payments for loans | | .. | .. | .. | .. | .. | 7.0 | 15.8 |
..granted loans | | .. | .. | .. | .. | .. | 0.0 | 7.4 |
..financial income | | .. | .. | .. | .. | .. | 123.8 | 55.2 |
..financial expenses | | .. | .. | .. | .. | .. | -699.5 | -737.8 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | 4 730.4 | 387.0 |
Financing activities total | | .. | .. | .. | .. | .. | 6 354.5 | -455.3 |
..assumption of obligations | | .. | .. | .. | .. | .. | 23 457.6 | 13 592.8 |
..performance of the obligations | | .. | .. | .. | .. | .. | -17 103.1 | -14 048.1 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | 11 084.9 | 4 602.9 |
Western Estonia | Operating revenue total | | 151 691.6 | 155 776.1 | 168 665.7 | 179 683.3 | 197 155.7 | 217 786.6 | 232 409.6 |
Tax revenue | | .. | .. | .. | .. | .. | 116 583.6 | 127 133.4 |
..personal income tax | | 75 281.6 | 81 119.3 | 86 997.3 | 92 912.2 | 98 877.0 | 110 353.5 | 120 749.1 |
..land tax | | .. | .. | .. | .. | .. | 5 788.5 | 5 914.9 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 140.9 | 163.9 |
..road and street closure tax | | .. | .. | .. | .. | .. | 28.9 | 23.0 |
..parking charge | | .. | .. | .. | .. | .. | 271.8 | 282.5 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 20 811.4 | 22 349.0 |
Grants for operating expenses | | 49 553.6 | 47 877.2 | 53 149.4 | 55 747.2 | 66 094.9 | 78 447.7 | 80 784.4 |
..equalisation fund for local governments | | 6 791.1 | 11 407.0 | 12 274.2 | 11 939.7 | 11 787.7 | 15 889.6 | 15 107.3 |
..block grant for local government | | 34 127.9 | 29 982.2 | 35 593.1 | 38 527.0 | 41 890.2 | 49 702.4 | 54 043.3 |
..other grants for operating expenses | | 8 634.6 | 6 488.0 | 5 282.0 | 5 280.5 | 12 417.0 | 12 855.6 | 11 633.8 |
Other operating revenue | | .. | .. | .. | .. | .. | 1 943.9 | 2 142.7 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 1 138.3 | 1 164.7 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 296.8 | 299.5 |
..pollution tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..other operating revenue | | .. | .. | .. | .. | .. | 508.9 | 678.5 |
Operating expenditures total | | .. | .. | .. | .. | .. | -185 487.0 | -204 992.4 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -15 663.8 | -18 418.8 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -5 922.4 | -6 212.0 |
..grants for operating expenses | | .. | .. | .. | .. | .. | -4 268.5 | -5 588.4 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -5 472.9 | -6 618.4 |
Other operating expenses | | .. | .. | .. | .. | .. | -169 823.1 | -186 573.6 |
..labour costs | | .. | .. | .. | .. | .. | -109 573.5 | -121 394.4 |
..managing costs | | .. | .. | .. | .. | .. | -56 095.7 | -65 055.7 |
..other expenditure | | .. | .. | .. | .. | .. | -4 153.9 | -123.5 |
Operating outcome | | .. | .. | .. | .. | .. | 32 299.6 | 27 417.1 |
Investment activities total | | .. | .. | .. | .. | .. | -26 166.6 | -41 549.7 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 1 815.7 | 1 198.0 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -34 372.5 | -62 534.0 |
..targeted financing received for acquisition of fixed assets | | 13 448.1 | 12 423.8 | 9 921.3 | 4 336.0 | 11 251.0 | 12 127.2 | 26 442.8 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | -3 622.0 | -4 468.5 |
..sale of holdings | | .. | .. | .. | .. | .. | -1.3 | 438.2 |
..acquisition of holdings | | .. | .. | .. | .. | .. | -1 805.7 | -2 322.3 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..received payments for loans | | .. | .. | .. | .. | .. | 30.4 | 0.4 |
..granted loans | | .. | .. | .. | .. | .. | 0.0 | -25.2 |
..financial income | | .. | .. | .. | .. | .. | 283.7 | 353.8 |
..financial expenses | | .. | .. | .. | .. | .. | -622.2 | -632.9 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | 6 133.0 | -14 132.5 |
Financing activities total | | .. | .. | .. | .. | .. | -6 903.1 | 6 565.9 |
..assumption of obligations | | .. | .. | .. | .. | .. | 6 043.9 | 18 542.3 |
..performance of the obligations | | .. | .. | .. | .. | .. | -12 947.0 | -11 976.4 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | 5 280.4 | 2 536.2 |
Southern Estonia | Operating revenue total | | 322 112.4 | 335 868.8 | 362 897.2 | 386 459.9 | 419 268.3 | 467 949.0 | 507 478.3 |
Tax revenue | | .. | .. | .. | .. | .. | 245 131.6 | 268 673.9 |
..personal income tax | | 155 378.5 | 169 238.3 | 181 978.0 | 194 768.1 | 208 884.2 | 235 798.2 | 258 025.1 |
..land tax | | .. | .. | .. | .. | .. | 7 708.0 | 8 942.7 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 510.3 | 522.8 |
..road and street closure tax | | .. | .. | .. | .. | .. | 213.1 | 219.6 |
..parking charge | | .. | .. | .. | .. | .. | 902.1 | 963.8 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 43 227.8 | 47 285.9 |
Grants for operating expenses | | 117 693.0 | 116 870.2 | 125 436.4 | 131 052.3 | 146 165.2 | 176 830.4 | 188 812.5 |
..equalisation fund for local governments | | 32 770.5 | 33 293.9 | 33 013.5 | 32 626.2 | 33 628.7 | 41 627.5 | 43 775.7 |
..block grant for local government | | 62 156.5 | 62 779.5 | 74 275.5 | 78 169.6 | 84 466.6 | 107 468.5 | 117 919.8 |
..other grants for operating expenses | | 22 766.0 | 20 796.8 | 18 147.4 | 20 256.5 | 28 069.9 | 27 734.5 | 27 117.0 |
Other operating revenue | | .. | .. | .. | .. | .. | 2 759.1 | 2 705.9 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 1 229.9 | 1 115.0 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 600.9 | 684.6 |
..pollution tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..other operating revenue | | .. | .. | .. | .. | .. | 928.2 | 906.3 |
Operating expenditures total | | .. | .. | .. | .. | .. | -410 089.7 | -456 084.8 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -39 063.4 | -41 694.0 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -16 951.7 | -17 631.4 |
..grants for operating expenses | | .. | .. | .. | .. | .. | -5 621.2 | -7 318.0 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -16 490.5 | -16 744.6 |
Other operating expenses | | .. | .. | .. | .. | .. | -371 026.3 | -414 390.8 |
..labour costs | | .. | .. | .. | .. | .. | -225 917.2 | -253 503.0 |
..managing costs | | .. | .. | .. | .. | .. | -137 255.6 | -160 414.8 |
..other expenditure | | .. | .. | .. | .. | .. | -7 853.5 | -473.0 |
Operating outcome | | .. | .. | .. | .. | .. | 57 859.3 | 51 393.5 |
Investment activities total | | .. | .. | .. | .. | .. | -52 488.2 | -71 475.0 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 2 184.2 | 2 563.0 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -80 835.9 | -102 339.2 |
..targeted financing received for acquisition of fixed assets | | 50 853.8 | 30 328.5 | 23 974.8 | 9 631.2 | 21 236.5 | 37 146.4 | 41 585.7 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | -9 102.4 | -12 047.3 |
..sale of holdings | | .. | .. | .. | .. | .. | 0.0 | 798.5 |
..acquisition of holdings | | .. | .. | .. | .. | .. | -756.4 | -1 255.9 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 476.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | -134.8 | -168.6 |
..received payments for loans | | .. | .. | .. | .. | .. | 0.0 | 89.9 |
..granted loans | | .. | .. | .. | .. | .. | -89.9 | -410.0 |
..financial income | | .. | .. | .. | .. | .. | 511.4 | 629.9 |
..financial expenses | | .. | .. | .. | .. | .. | -1 410.8 | -1 397.0 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | 5 371.2 | -20 081.5 |
Financing activities total | | .. | .. | .. | .. | .. | 11 416.4 | 14 782.0 |
..assumption of obligations | | .. | .. | .. | .. | .. | 48 454.7 | 72 645.8 |
..performance of the obligations | | .. | .. | .. | .. | .. | -37 038.3 | -57 863.8 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | 21 492.2 | -5 434.1 |
Harju county | Operating revenue total | | 597 043.9 | 642 560.3 | 698 427.1 | 760 331.7 | 826 391.5 | 925 724.4 | 1 021 534.7 |
Tax revenue | | .. | .. | .. | .. | .. | 640 628.8 | 711 109.9 |
..personal income tax | | 369 500.6 | 407 613.8 | 443 934.8 | 479 450.8 | 521 255.5 | 589 849.7 | 659 984.5 |
..land tax | | .. | .. | .. | .. | .. | 37 402.3 | 37 233.6 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 5 352.8 | 5 629.4 |
..road and street closure tax | | .. | .. | .. | .. | .. | 1 282.4 | 1 349.0 |
..parking charge | | .. | .. | .. | .. | .. | 6 741.6 | 6 913.4 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 97 543.7 | 108 545.6 |
Grants for operating expenses | | 106 113.0 | 104 757.5 | 121 530.8 | 135 313.2 | 152 095.4 | 181 612.2 | 196 874.6 |
..equalisation fund for local governments | | 696.3 | 659.2 | 640.7 | 729.8 | 964.9 | 1 920.5 | 2 525.8 |
..block grant for local government | | 86 196.7 | 85 757.9 | 102 371.4 | 112 294.1 | 125 583.7 | 162 743.3 | 176 219.9 |
..other grants for operating expenses | | 19 220.0 | 18 340.4 | 18 518.7 | 22 289.3 | 25 546.8 | 16 948.4 | 18 128.8 |
Other operating revenue | | .. | .. | .. | .. | .. | 5 939.7 | 5 004.7 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 3 012.1 | 2 299.5 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 1 050.1 | 1 032.7 |
..pollution tax | | .. | .. | .. | .. | .. | 0.1 | 0.1 |
..other operating revenue | | .. | .. | .. | .. | .. | 1 877.4 | 1 672.4 |
Operating expenditures total | | .. | .. | .. | .. | .. | -784 343.8 | -853 801.6 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -126 172.5 | -136 581.7 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -29 336.2 | -29 737.4 |
..grants for operating expenses | | .. | .. | .. | .. | .. | -86 831.0 | -94 505.4 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -10 005.3 | -12 339.0 |
Other operating expenses | | .. | .. | .. | .. | .. | -658 171.3 | -717 219.9 |
..labour costs | | .. | .. | .. | .. | .. | -381 819.4 | -426 907.7 |
..managing costs | | .. | .. | .. | .. | .. | -248 545.2 | -294 003.0 |
..other expenditure | | .. | .. | .. | .. | .. | -27 806.7 | 3 690.8 |
Operating outcome | | .. | .. | .. | .. | .. | 141 380.5 | 167 733.0 |
Investment activities total | | .. | .. | .. | .. | .. | -133 805.5 | -129 817.5 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 5 817.9 | 10 384.2 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -141 640.2 | -172 835.2 |
..targeted financing received for acquisition of fixed assets | | 40 782.3 | 18 208.6 | 6 767.7 | 8 005.2 | 27 634.0 | 39 048.9 | 39 880.9 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | -20 125.2 | -10 785.1 |
..sale of holdings | | .. | .. | .. | .. | .. | 196.0 | 61.2 |
..acquisition of holdings | | .. | .. | .. | .. | .. | -7 754.0 | -2 932.6 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..received payments for loans | | .. | .. | .. | .. | .. | 350.0 | 1 993.4 |
..granted loans | | .. | .. | .. | .. | .. | -10 000.0 | -600.0 |
..financial income | | .. | .. | .. | .. | .. | 5 769.4 | 10 156.2 |
..financial expenses | | .. | .. | .. | .. | .. | -5 468.2 | -5 140.6 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | 7 575.0 | 37 915.5 |
Financing activities total | | .. | .. | .. | .. | .. | -17 568.8 | -11 188.4 |
..assumption of obligations | | .. | .. | .. | .. | .. | 15 727.4 | 19 422.0 |
..performance of the obligations | | .. | .. | .. | .. | .. | -33 296.2 | -30 610.4 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | -3 280.7 | 33 049.9 |
..Anija rural municipality | Operating revenue total | | 5 830.0 | 6 274.8 | 6 756.5 | 7 070.5 | 7 982.6 | 8 760.3 | 10 118.9 |
Tax revenue | | .. | .. | .. | .. | .. | 5 252.1 | 5 959.9 |
..personal income tax | | 3 529.9 | 3 795.8 | 4 055.4 | 4 250.2 | 4 553.5 | 5 026.4 | 5 719.3 |
..land tax | | .. | .. | .. | .. | .. | 225.8 | 240.6 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..road and street closure tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..parking charge | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 513.7 | 720.5 |
Grants for operating expenses | | 1 337.9 | 1 483.6 | 1 635.3 | 1 717.3 | 2 241.0 | 2 630.0 | 2 916.2 |
..equalisation fund for local governments | | 54.0 | 21.2 | 18.0 | 0.0 | 99.2 | 153.5 | 232.0 |
..block grant for local government | | 1 020.4 | 1 138.3 | 1 475.5 | 1 573.9 | 1 714.3 | 2 372.4 | 2 513.0 |
..other grants for operating expenses | | 263.5 | 324.1 | 141.8 | 143.4 | 427.5 | 104.1 | 171.2 |
Other operating revenue | | .. | .. | .. | .. | .. | 364.5 | 522.3 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 162.1 | 343.6 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 195.8 | 174.8 |
..pollution tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..other operating revenue | | .. | .. | .. | .. | .. | 6.6 | 4.0 |
Operating expenditures total | | .. | .. | .. | .. | .. | -7 815.3 | -8 793.6 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -466.5 | -548.4 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -152.2 | -161.7 |
..grants for operating expenses | | .. | .. | .. | .. | .. | 0.0 | -31.1 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -314.4 | -355.6 |
Other operating expenses | | .. | .. | .. | .. | .. | -7 348.8 | -8 245.2 |
..labour costs | | .. | .. | .. | .. | .. | -4 597.2 | -5 011.8 |
..managing costs | | .. | .. | .. | .. | .. | -2 751.6 | -3 232.4 |
..other expenditure | | .. | .. | .. | .. | .. | 0.0 | -0.9 |
Operating outcome | | .. | .. | .. | .. | .. | 945.0 | 1 325.4 |
Investment activities total | | .. | .. | .. | .. | .. | -1 506.4 | -1 081.4 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 84.9 | 24.5 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -2 817.4 | -1 606.9 |
..targeted financing received for acquisition of fixed assets | | 240.1 | 101.4 | 37.1 | 1 547.5 | 235.8 | 1 583.7 | 898.5 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | -333.3 | -251.3 |
..sale of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of holdings | | .. | .. | .. | .. | .. | 0.0 | -115.4 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..received payments for loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..granted loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..financial income | | .. | .. | .. | .. | .. | 0.1 | 0.1 |
..financial expenses | | .. | .. | .. | .. | .. | -24.4 | -31.0 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | -561.4 | 243.9 |
Financing activities total | | .. | .. | .. | .. | .. | 845.0 | 72.9 |
..assumption of obligations | | .. | .. | .. | .. | .. | 1 200.0 | 550.0 |
..performance of the obligations | | .. | .. | .. | .. | .. | -355.0 | -477.1 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | 283.6 | 29.0 |
..Harku rural municipality | Operating revenue total | | 15 689.8 | 16 548.2 | 18 126.5 | 20 420.3 | 21 623.3 | 24 375.0 | 27 109.2 |
Tax revenue | | .. | .. | .. | .. | .. | 18 544.5 | 20 883.5 |
..personal income tax | | 11 426.8 | 12 045.7 | 12 893.6 | 13 979.0 | 15 312.6 | 17 226.7 | 19 561.0 |
..land tax | | .. | .. | .. | .. | .. | 1 266.1 | 1 274.9 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 11.1 | 20.8 |
..road and street closure tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..parking charge | | .. | .. | .. | .. | .. | 40.7 | 26.8 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 1 304.9 | 1 471.6 |
Grants for operating expenses | | 1 840.5 | 1 975.2 | 2 589.0 | 3 635.1 | 3 383.8 | 4 418.0 | 4 690.8 |
..equalisation fund for local governments | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 6.6 |
..block grant for local government | | 1 613.6 | 1 713.0 | 2 292.8 | 2 680.8 | 3 113.3 | 4 100.6 | 4 511.5 |
..other grants for operating expenses | | 226.9 | 262.2 | 296.2 | 954.3 | 270.5 | 309.9 | 172.7 |
Other operating revenue | | .. | .. | .. | .. | .. | 107.6 | 63.3 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 5.5 | 2.9 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 42.2 | 38.2 |
..pollution tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..other operating revenue | | .. | .. | .. | .. | .. | 59.8 | 22.1 |
Operating expenditures total | | .. | .. | .. | .. | .. | -20 049.2 | -21 507.9 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -1 378.9 | -1 453.7 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -374.8 | -392.5 |
..grants for operating expenses | | .. | .. | .. | .. | .. | -942.6 | -1 012.7 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -61.4 | -48.5 |
Other operating expenses | | .. | .. | .. | .. | .. | -18 670.3 | -20 054.2 |
..labour costs | | .. | .. | .. | .. | .. | -10 188.1 | -11 266.7 |
..managing costs | | .. | .. | .. | .. | .. | -7 400.6 | -8 784.3 |
..other expenditure | | .. | .. | .. | .. | .. | -1 081.7 | -3.2 |
Operating outcome | | .. | .. | .. | .. | .. | 4 325.9 | 5 601.2 |
Investment activities total | | .. | .. | .. | .. | .. | -5 951.4 | -6 046.1 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 25.3 | 3.1 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -6 258.6 | -4 849.5 |
..targeted financing received for acquisition of fixed assets | | 183.1 | 780.9 | 463.4 | 438.8 | 492.6 | 2 392.8 | 895.8 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | -9.4 | -440.8 |
..sale of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of holdings | | .. | .. | .. | .. | .. | -2 110.7 | -1 643.2 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..received payments for loans | | .. | .. | .. | .. | .. | 86.6 | 86.6 |
..granted loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..financial income | | .. | .. | .. | .. | .. | 44.5 | 41.5 |
..financial expenses | | .. | .. | .. | .. | .. | -121.9 | -139.4 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | -1 625.6 | -444.9 |
Financing activities total | | .. | .. | .. | .. | .. | 1 808.8 | 251.2 |
..assumption of obligations | | .. | .. | .. | .. | .. | 3 000.0 | 1 600.0 |
..performance of the obligations | | .. | .. | .. | .. | .. | -1 191.2 | -1 348.8 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | -1 065.4 | 520.3 |
..Jõelähtme rural municipality | Operating revenue total | | 7 219.1 | 7 520.0 | 7 870.1 | 8 569.6 | 9 565.7 | 10 766.3 | 11 893.2 |
Tax revenue | | .. | .. | .. | .. | .. | 7 592.8 | 8 431.4 |
..personal income tax | | 4 441.8 | 4 745.8 | 5 042.3 | 5 461.3 | 5 955.5 | 6 616.7 | 7 431.8 |
..land tax | | .. | .. | .. | .. | .. | 967.6 | 988.8 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 8.5 | 10.7 |
..road and street closure tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..parking charge | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 750.1 | 764.3 |
Grants for operating expenses | | 981.9 | 1 061.8 | 1 183.9 | 1 450.9 | 1 815.8 | 2 337.6 | 2 622.5 |
..equalisation fund for local governments | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151.9 | 134.1 |
..block grant for local government | | 789.9 | 852.0 | 1 101.2 | 1 341.9 | 1 706.2 | 2 046.8 | 2 307.9 |
..other grants for operating expenses | | 192.0 | 209.8 | 82.7 | 109.0 | 109.6 | 138.9 | 180.5 |
Other operating revenue | | .. | .. | .. | .. | .. | 85.9 | 75.0 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 0.2 | 24.3 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 35.4 | 34.4 |
..pollution tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..other operating revenue | | .. | .. | .. | .. | .. | 50.3 | 16.3 |
Operating expenditures total | | .. | .. | .. | .. | .. | -9 838.0 | -10 737.1 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -841.4 | -891.0 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -213.3 | -222.7 |
..grants for operating expenses | | .. | .. | .. | .. | .. | -603.7 | -643.1 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -24.3 | -25.2 |
Other operating expenses | | .. | .. | .. | .. | .. | -8 996.6 | -9 846.1 |
..labour costs | | .. | .. | .. | .. | .. | -5 590.1 | -6 389.9 |
..managing costs | | .. | .. | .. | .. | .. | -3 387.4 | -3 422.7 |
..other expenditure | | .. | .. | .. | .. | .. | -19.2 | -33.4 |
Operating outcome | | .. | .. | .. | .. | .. | 928.3 | 1 156.1 |
Investment activities total | | .. | .. | .. | .. | .. | -1 933.2 | -2 291.9 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 35.2 | 290.5 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -2 430.2 | -2 924.1 |
..targeted financing received for acquisition of fixed assets | | 1 178.3 | 698.4 | 359.1 | 23.0 | 999.4 | 479.0 | 360.1 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..sale of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..received payments for loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..granted loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..financial income | | .. | .. | .. | .. | .. | 0.1 | 0.0 |
..financial expenses | | .. | .. | .. | .. | .. | -17.3 | -18.3 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | -1 004.9 | -1 135.8 |
Financing activities total | | .. | .. | .. | .. | .. | -5.7 | 1 642.7 |
..assumption of obligations | | .. | .. | .. | .. | .. | 250.0 | 1 900.0 |
..performance of the obligations | | .. | .. | .. | .. | .. | -255.7 | -257.3 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | -1 010.6 | 621.7 |
..Keila city | Operating revenue total | | 11 468.0 | 10 924.2 | 11 972.5 | 15 128.3 | 14 775.5 | 16 935.5 | 18 543.6 |
Tax revenue | | .. | .. | .. | .. | .. | 10 385.9 | 11 390.3 |
..personal income tax | | 6 806.0 | 7 294.8 | 7 870.5 | 8 258.8 | 9 003.5 | 10 210.7 | 11 222.7 |
..land tax | | .. | .. | .. | .. | .. | 152.7 | 153.1 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 22.6 | 14.5 |
..road and street closure tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..parking charge | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 1 543.8 | 1 700.4 |
Grants for operating expenses | | 3 707.7 | 2 693.7 | 2 955.6 | 5 392.3 | 3 951.6 | 4 940.0 | 5 418.6 |
..equalisation fund for local governments | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
..block grant for local government | | 2 217.2 | 2 258.3 | 2 593.7 | 2 872.2 | 3 240.3 | 4 229.5 | 4 743.5 |
..other grants for operating expenses | | 1 490.5 | 435.4 | 361.9 | 2 520.1 | 711.3 | 710.5 | 675.1 |
Other operating revenue | | .. | .. | .. | .. | .. | 65.8 | 34.4 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 23.1 | 23.3 |
..pollution tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..other operating revenue | | .. | .. | .. | .. | .. | 42.8 | 11.0 |
Operating expenditures total | | .. | .. | .. | .. | .. | -14 854.0 | -16 086.1 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -626.4 | -623.9 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -229.0 | -210.2 |
..grants for operating expenses | | .. | .. | .. | .. | .. | -294.1 | -306.7 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -103.4 | -107.0 |
Other operating expenses | | .. | .. | .. | .. | .. | -14 227.7 | -15 462.2 |
..labour costs | | .. | .. | .. | .. | .. | -8 364.5 | -9 388.9 |
..managing costs | | .. | .. | .. | .. | .. | -5 139.6 | -6 060.3 |
..other expenditure | | .. | .. | .. | .. | .. | -723.5 | -13.0 |
Operating outcome | | .. | .. | .. | .. | .. | 2 081.5 | 2 457.6 |
Investment activities total | | .. | .. | .. | .. | .. | -2 390.9 | -4 914.6 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 182.2 | 0.0 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -2 445.8 | -4 987.6 |
..targeted financing received for acquisition of fixed assets | | 29 719.6 | 31.8 | 82.2 | 25.2 | 854.1 | 50.0 | 442.9 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..sale of holdings | | .. | .. | .. | .. | .. | 196.0 | 0.0 |
..acquisition of holdings | | .. | .. | .. | .. | .. | -373.5 | -370.0 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..received payments for loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..granted loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..financial income | | .. | .. | .. | .. | .. | 0.4 | 0.2 |
..financial expenses | | .. | .. | .. | .. | .. | -0.3 | -0.1 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | -309.5 | -2 457.0 |
Financing activities total | | .. | .. | .. | .. | .. | -125.9 | -129.3 |
..assumption of obligations | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..performance of the obligations | | .. | .. | .. | .. | .. | -125.9 | -129.3 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | 357.0 | -3 310.1 |
..Kiili rural municipality | Operating revenue total | | 5 074.9 | 5 577.7 | 6 429.2 | 7 296.0 | 7 927.6 | 9 206.1 | 10 131.7 |
Tax revenue | | .. | .. | .. | .. | .. | 6 768.6 | 7 455.3 |
..personal income tax | | 3 744.6 | 4 147.7 | 4 555.0 | 5 193.4 | 5 731.5 | 6 554.8 | 7 239.3 |
..land tax | | .. | .. | .. | .. | .. | 208.0 | 210.6 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 5.9 | 5.4 |
..road and street closure tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..parking charge | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 437.6 | 486.1 |
Grants for operating expenses | | 832.2 | 861.6 | 1 216.5 | 1 476.4 | 1 560.4 | 1 971.0 | 2 160.0 |
..equalisation fund for local governments | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 1.8 |
..block grant for local government | | 740.0 | 825.7 | 1 150.9 | 1 324.1 | 1 495.0 | 1 902.1 | 2 080.9 |
..other grants for operating expenses | | 92.2 | 35.9 | 65.6 | 152.3 | 65.4 | 66.8 | 77.3 |
Other operating revenue | | .. | .. | .. | .. | .. | 28.9 | 30.3 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 18.5 | 18.6 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 10.1 | 10.7 |
..pollution tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..other operating revenue | | .. | .. | .. | .. | .. | 0.3 | 1.0 |
Operating expenditures total | | .. | .. | .. | .. | .. | -7 077.4 | -8 185.4 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -903.3 | -1 043.9 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -79.9 | -95.0 |
..grants for operating expenses | | .. | .. | .. | .. | .. | -454.5 | -493.7 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -368.9 | -455.2 |
Other operating expenses | | .. | .. | .. | .. | .. | -6 174.1 | -7 141.4 |
..labour costs | | .. | .. | .. | .. | .. | -3 876.5 | -4 514.8 |
..managing costs | | .. | .. | .. | .. | .. | -2 027.8 | -2 618.3 |
..other expenditure | | .. | .. | .. | .. | .. | -269.9 | -8.4 |
Operating outcome | | .. | .. | .. | .. | .. | 2 128.6 | 1 946.3 |
Investment activities total | | .. | .. | .. | .. | .. | -890.3 | -1 589.5 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 0.0 | 44.7 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -685.6 | -636.4 |
..targeted financing received for acquisition of fixed assets | | 286.5 | 193.6 | 215.7 | 27.9 | 410.9 | 10.4 | 92.8 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | -211.6 | -1 087.9 |
..sale of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..received payments for loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..granted loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..financial income | | .. | .. | .. | .. | .. | 0.2 | 0.3 |
..financial expenses | | .. | .. | .. | .. | .. | -3.9 | -3.1 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | 1 238.3 | 356.8 |
Financing activities total | | .. | .. | .. | .. | .. | -126.1 | -127.6 |
..assumption of obligations | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..performance of the obligations | | .. | .. | .. | .. | .. | -126.1 | -127.6 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | 1 037.0 | -225.3 |
..Kose rural municipality | Operating revenue total | | 7 335.1 | 7 274.8 | 7 697.1 | 8 338.0 | 9 097.7 | 11 648.7 | 12 893.5 |
Tax revenue | | .. | .. | .. | .. | .. | 6 460.6 | 7 235.4 |
..personal income tax | | 4 099.4 | 4 319.8 | 4 711.4 | 5 087.5 | 5 539.6 | 6 192.8 | 6 953.1 |
..land tax | | .. | .. | .. | .. | .. | 266.8 | 276.4 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 0.8 | 1.2 |
..road and street closure tax | | .. | .. | .. | .. | .. | 0.2 | 4.6 |
..parking charge | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 740.9 | 891.0 |
Grants for operating expenses | | 1 982.2 | 1 780.8 | 1 843.1 | 2 079.8 | 2 352.6 | 3 489.4 | 4 524.9 |
..equalisation fund for local governments | | 36.5 | 0.0 | 0.0 | 0.0 | 8.2 | 289.8 | 666.2 |
..block grant for local government | | 1 388.1 | 1 426.1 | 1 727.8 | 1 912.6 | 2 201.2 | 2 888.0 | 3 313.9 |
..other grants for operating expenses | | 557.6 | 354.7 | 115.3 | 167.2 | 143.2 | 311.6 | 544.8 |
Other operating revenue | | .. | .. | .. | .. | .. | 957.8 | 242.3 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 773.1 | 52.1 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 184.4 | 190.1 |
..pollution tax | | .. | .. | .. | .. | .. | 0.1 | 0.1 |
..other operating revenue | | .. | .. | .. | .. | .. | 0.1 | 0.0 |
Operating expenditures total | | .. | .. | .. | .. | .. | -10 135.9 | -11 808.7 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -838.2 | -818.3 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -290.8 | -291.1 |
..grants for operating expenses | | .. | .. | .. | .. | .. | -340.9 | -329.7 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -206.5 | -197.6 |
Other operating expenses | | .. | .. | .. | .. | .. | -9 297.7 | -10 990.4 |
..labour costs | | .. | .. | .. | .. | .. | -6 123.8 | -7 398.3 |
..managing costs | | .. | .. | .. | .. | .. | -3 173.7 | -3 587.6 |
..other expenditure | | .. | .. | .. | .. | .. | -0.2 | -4.5 |
Operating outcome | | .. | .. | .. | .. | .. | 1 512.8 | 1 084.8 |
Investment activities total | | .. | .. | .. | .. | .. | -1 019.4 | -992.4 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 82.3 | 70.4 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -1 441.6 | -1 127.2 |
..targeted financing received for acquisition of fixed assets | | 1 925.8 | 1 248.8 | 123.3 | 9.0 | 290.2 | 491.1 | 94.4 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..sale of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of holdings | | .. | .. | .. | .. | .. | -123.7 | 0.0 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..received payments for loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..granted loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..financial income | | .. | .. | .. | .. | .. | 0.0 | 0.2 |
..financial expenses | | .. | .. | .. | .. | .. | -27.6 | -30.1 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | 493.4 | 92.4 |
Financing activities total | | .. | .. | .. | .. | .. | 245.8 | -60.1 |
..assumption of obligations | | .. | .. | .. | .. | .. | 740.0 | 500.0 |
..performance of the obligations | | .. | .. | .. | .. | .. | -494.2 | -560.1 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | 739.2 | 301.0 |
..Kuusalu rural municipality | Operating revenue total | | 6 685.6 | 6 795.6 | 7 515.1 | 8 299.3 | 9 067.3 | 10 098.1 | 10 697.5 |
Tax revenue | | .. | .. | .. | .. | .. | 6 012.4 | 6 546.6 |
..personal income tax | | 3 904.5 | 4 186.8 | 4 445.5 | 4 857.6 | 5 269.9 | 5 663.9 | 6 192.5 |
..land tax | | .. | .. | .. | .. | .. | 348.5 | 354.1 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..road and street closure tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..parking charge | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 679.7 | 788.5 |
Grants for operating expenses | | 1 537.8 | 1 493.8 | 1 851.7 | 1 964.8 | 2 247.5 | 3 018.8 | 3 230.5 |
..equalisation fund for local governments | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.7 | 139.6 |
..block grant for local government | | 1 232.5 | 1 299.1 | 1 613.8 | 1 745.1 | 1 922.6 | 2 543.8 | 2 660.5 |
..other grants for operating expenses | | 305.3 | 194.7 | 237.9 | 219.7 | 324.9 | 460.4 | 430.3 |
Other operating revenue | | .. | .. | .. | .. | .. | 387.2 | 132.0 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 375.3 | 116.8 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 11.9 | 12.9 |
..pollution tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..other operating revenue | | .. | .. | .. | .. | .. | 0.0 | 2.4 |
Operating expenditures total | | .. | .. | .. | .. | .. | -9 279.4 | -10 212.1 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -823.0 | -747.3 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -312.9 | -299.3 |
..grants for operating expenses | | .. | .. | .. | .. | .. | -440.9 | -377.7 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -69.2 | -70.3 |
Other operating expenses | | .. | .. | .. | .. | .. | -8 456.4 | -9 464.8 |
..labour costs | | .. | .. | .. | .. | .. | -5 166.5 | -6 015.3 |
..managing costs | | .. | .. | .. | .. | .. | -3 257.0 | -3 437.0 |
..other expenditure | | .. | .. | .. | .. | .. | -32.8 | -12.5 |
Operating outcome | | .. | .. | .. | .. | .. | 818.8 | 485.4 |
Investment activities total | | .. | .. | .. | .. | .. | -855.6 | -398.3 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 0.0 | 39.5 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -803.5 | -613.7 |
..targeted financing received for acquisition of fixed assets | | 728.8 | 1 226.2 | 189.3 | 45.5 | 14.3 | 20.0 | 303.3 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | -40.8 | -94.5 |
..sale of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..received payments for loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..granted loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..financial income | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..financial expenses | | .. | .. | .. | .. | .. | -31.2 | -32.8 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | -36.8 | 87.1 |
Financing activities total | | .. | .. | .. | .. | .. | 287.3 | -252.3 |
..assumption of obligations | | .. | .. | .. | .. | .. | 500.0 | 0.0 |
..performance of the obligations | | .. | .. | .. | .. | .. | -212.7 | -252.3 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | 250.5 | 129.5 |
..Loksa city | Operating revenue total | | 2 867.7 | 3 014.4 | 3 224.3 | 3 306.4 | 3 374.3 | 3 789.5 | 4 141.3 |
Tax revenue | | .. | .. | .. | .. | .. | 1 538.4 | 1 732.6 |
..personal income tax | | 1 235.2 | 1 260.8 | 1 292.2 | 1 320.5 | 1 339.0 | 1 479.7 | 1 678.9 |
..land tax | | .. | .. | .. | .. | .. | 58.6 | 53.6 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 0.0 | 0.1 |
..road and street closure tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..parking charge | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 378.3 | 430.3 |
Grants for operating expenses | | 1 181.0 | 1 306.5 | 1 486.4 | 1 553.2 | 1 590.3 | 1 865.3 | 1 971.0 |
..equalisation fund for local governments | | 197.3 | 244.6 | 278.8 | 339.7 | 377.3 | 407.6 | 459.3 |
..block grant for local government | | 887.6 | 955.6 | 1 008.5 | 1 091.9 | 1 027.2 | 1 291.0 | 1 332.6 |
..other grants for operating expenses | | 96.1 | 106.3 | 199.1 | 121.6 | 185.8 | 166.7 | 179.2 |
Other operating revenue | | .. | .. | .. | .. | .. | 7.4 | 7.4 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 7.4 | 7.4 |
..pollution tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..other operating revenue | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
Operating expenditures total | | .. | .. | .. | .. | .. | -3 410.9 | -3 996.6 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -561.0 | -474.4 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -245.0 | -231.7 |
..grants for operating expenses | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -316.0 | -242.7 |
Other operating expenses | | .. | .. | .. | .. | .. | -2 849.9 | -3 522.2 |
..labour costs | | .. | .. | .. | .. | .. | -1 989.1 | -2 346.3 |
..managing costs | | .. | .. | .. | .. | .. | -860.7 | -1 175.4 |
..other expenditure | | .. | .. | .. | .. | .. | -0.1 | -0.6 |
Operating outcome | | .. | .. | .. | .. | .. | 378.6 | 144.7 |
Investment activities total | | .. | .. | .. | .. | .. | 99.0 | -45.3 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 131.0 | 119.9 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | 0.0 | -529.8 |
..targeted financing received for acquisition of fixed assets | | 1 646.3 | 47.0 | 25.9 | 25.0 | 19.0 | 0.0 | 400.0 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | -11.4 | -20.3 |
..sale of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.2 |
..acquisition of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..received payments for loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..granted loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..financial income | | .. | .. | .. | .. | .. | 0.0 | 0.1 |
..financial expenses | | .. | .. | .. | .. | .. | -20.7 | -15.4 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | 477.6 | 99.4 |
Financing activities total | | .. | .. | .. | .. | .. | -248.2 | -149.6 |
..assumption of obligations | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..performance of the obligations | | .. | .. | .. | .. | .. | -248.2 | -149.6 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | 229.3 | 95.6 |
..Lääne-Harju rural municipality | Operating revenue total | | 13 167.8 | 13 696.2 | 14 572.4 | 15 645.2 | 15 984.8 | 18 585.8 | 19 629.9 |
Tax revenue | | .. | .. | .. | .. | .. | 11 638.1 | 12 433.8 |
..personal income tax | | 7 505.3 | 8 124.0 | 8 577.2 | 9 134.6 | 9 773.8 | 10 763.3 | 11 540.7 |
..land tax | | .. | .. | .. | .. | .. | 874.8 | 893.1 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..road and street closure tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..parking charge | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 978.9 | 958.6 |
Grants for operating expenses | | 3 842.5 | 3 795.8 | 4 017.1 | 4 471.6 | 4 365.5 | 5 837.6 | 6 027.8 |
..equalisation fund for local governments | | 380.7 | 371.6 | 341.3 | 331.5 | 305.1 | 441.2 | 427.8 |
..block grant for local government | | 2 451.3 | 2 644.2 | 3 543.6 | 3 816.2 | 3 948.1 | 4 973.7 | 5 304.6 |
..other grants for operating expenses | | 1 010.5 | 780.0 | 132.2 | 323.9 | 112.3 | 422.8 | 295.4 |
Other operating revenue | | .. | .. | .. | .. | .. | 131.1 | 209.7 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 68.1 | 154.4 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 34.9 | 35.1 |
..pollution tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..other operating revenue | | .. | .. | .. | .. | .. | 28.0 | 20.3 |
Operating expenditures total | | .. | .. | .. | .. | .. | -16 927.6 | -18 660.2 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -1 363.4 | -1 721.8 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -907.0 | -963.6 |
..grants for operating expenses | | .. | .. | .. | .. | .. | -407.0 | -703.8 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -49.4 | -54.4 |
Other operating expenses | | .. | .. | .. | .. | .. | -15 564.2 | -16 938.4 |
..labour costs | | .. | .. | .. | .. | .. | -9 242.8 | -10 324.7 |
..managing costs | | .. | .. | .. | .. | .. | -5 339.0 | -6 594.1 |
..other expenditure | | .. | .. | .. | .. | .. | -982.4 | -19.7 |
Operating outcome | | .. | .. | .. | .. | .. | 1 658.2 | 969.7 |
Investment activities total | | .. | .. | .. | .. | .. | -748.6 | -2 040.8 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 168.0 | 509.3 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -1 667.6 | -5 181.3 |
..targeted financing received for acquisition of fixed assets | | 1 252.6 | 1 933.4 | 583.9 | 509.8 | 2 094.1 | 868.2 | 2 554.3 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..sale of holdings | | .. | .. | .. | .. | .. | 0.0 | 61.0 |
..acquisition of holdings | | .. | .. | .. | .. | .. | -69.7 | 0.0 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..received payments for loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..granted loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..financial income | | .. | .. | .. | .. | .. | 0.2 | 60.0 |
..financial expenses | | .. | .. | .. | .. | .. | -47.8 | -44.2 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | 909.5 | -1 071.1 |
Financing activities total | | .. | .. | .. | .. | .. | -232.4 | -498.6 |
..assumption of obligations | | .. | .. | .. | .. | .. | 4 049.9 | 0.0 |
..performance of the obligations | | .. | .. | .. | .. | .. | -4 282.4 | -498.6 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | 1 923.7 | -693.4 |
..Maardu city | Operating revenue total | | 14 205.1 | 14 806.5 | 15 273.8 | 16 231.5 | 17 401.6 | 19 397.4 | 21 114.2 |
Tax revenue | | .. | .. | .. | .. | .. | 13 462.9 | 14 937.4 |
..personal income tax | | 8 491.5 | 8 924.0 | 9 446.2 | 9 951.0 | 10 672.7 | 11 699.5 | 13 177.1 |
..land tax | | .. | .. | .. | .. | .. | 1 757.4 | 1 755.3 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 6.0 | 5.1 |
..road and street closure tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..parking charge | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 1 256.4 | 1 331.4 |
Grants for operating expenses | | 3 019.4 | 2 847.2 | 2 845.1 | 3 253.3 | 3 730.8 | 4 629.3 | 4 802.4 |
..equalisation fund for local governments | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
..block grant for local government | | 2 565.9 | 2 429.3 | 2 712.5 | 3 119.2 | 3 558.6 | 4 452.3 | 4 567.5 |
..other grants for operating expenses | | 453.5 | 417.9 | 132.6 | 134.1 | 172.2 | 177.0 | 234.9 |
Other operating revenue | | .. | .. | .. | .. | .. | 48.9 | 43.0 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 14.2 | 12.2 |
..pollution tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..other operating revenue | | .. | .. | .. | .. | .. | 34.7 | 30.8 |
Operating expenditures total | | .. | .. | .. | .. | .. | -17 957.9 | -19 018.0 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -2 343.0 | -1 773.2 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -1 779.9 | -1 254.5 |
..grants for operating expenses | | .. | .. | .. | .. | .. | -48.6 | 0.0 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -514.4 | -518.7 |
Other operating expenses | | .. | .. | .. | .. | .. | -15 614.9 | -17 244.8 |
..labour costs | | .. | .. | .. | .. | .. | -8 991.2 | -9 950.9 |
..managing costs | | .. | .. | .. | .. | .. | -6 620.5 | -7 255.4 |
..other expenditure | | .. | .. | .. | .. | .. | -3.3 | -38.6 |
Operating outcome | | .. | .. | .. | .. | .. | 1 439.5 | 2 096.2 |
Investment activities total | | .. | .. | .. | .. | .. | -2 394.3 | -820.0 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 19.8 | 16.1 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -3 578.8 | -1 778.8 |
..targeted financing received for acquisition of fixed assets | | 984.6 | 369.2 | 144.2 | 685.8 | 712.1 | 1 885.5 | 1 360.7 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | -700.0 | -400.0 |
..sale of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..received payments for loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..granted loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..financial income | | .. | .. | .. | .. | .. | 0.3 | 0.2 |
..financial expenses | | .. | .. | .. | .. | .. | -21.0 | -18.3 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | -954.7 | 1 276.2 |
Financing activities total | | .. | .. | .. | .. | .. | -101.9 | -101.9 |
..assumption of obligations | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..performance of the obligations | | .. | .. | .. | .. | .. | -101.9 | -101.9 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | -1 056.6 | 1 210.6 |
..Raasiku rural municipality | Operating revenue total | | 4 267.6 | 4 855.0 | 5 327.5 | 5 941.3 | 6 757.3 | 8 110.0 | 8 344.2 |
Tax revenue | | .. | .. | .. | .. | .. | 5 257.9 | 5 489.2 |
..personal income tax | | 2 914.6 | 3 179.3 | 3 559.2 | 3 888.9 | 4 631.8 | 5 132.5 | 5 357.1 |
..land tax | | .. | .. | .. | .. | .. | 125.5 | 132.0 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..road and street closure tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..parking charge | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 532.3 | 567.8 |
Grants for operating expenses | | 873.6 | 1 080.9 | 1 166.5 | 1 418.7 | 1 481.5 | 1 977.6 | 2 272.3 |
..equalisation fund for local governments | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.3 |
..block grant for local government | | 770.2 | 848.9 | 1 080.8 | 1 199.3 | 1 406.5 | 1 901.6 | 2 099.5 |
..other grants for operating expenses | | 103.4 | 232.0 | 85.7 | 219.4 | 75.0 | 74.5 | 171.5 |
Other operating revenue | | .. | .. | .. | .. | .. | 342.2 | 14.9 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 0.0 | 2.6 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 0.0 | 5.1 |
..pollution tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..other operating revenue | | .. | .. | .. | .. | .. | 342.2 | 7.2 |
Operating expenditures total | | .. | .. | .. | .. | .. | -6 029.8 | -6 955.6 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -326.7 | -372.3 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -122.5 | -125.7 |
..grants for operating expenses | | .. | .. | .. | .. | .. | -13.1 | -24.4 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -191.1 | -222.2 |
Other operating expenses | | .. | .. | .. | .. | .. | -5 703.2 | -6 583.2 |
..labour costs | | .. | .. | .. | .. | .. | -3 792.6 | -4 354.5 |
..managing costs | | .. | .. | .. | .. | .. | -1 909.6 | -2 197.1 |
..other expenditure | | .. | .. | .. | .. | .. | -1.0 | -31.6 |
Operating outcome | | .. | .. | .. | .. | .. | 2 080.2 | 1 388.6 |
Investment activities total | | .. | .. | .. | .. | .. | -4 586.6 | -3 227.5 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 2.0 | 38.5 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -4 593.6 | -2 831.8 |
..targeted financing received for acquisition of fixed assets | | 168.4 | 182.6 | 42.2 | 97.5 | 290.1 | 24.0 | 55.5 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..sale of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of holdings | | .. | .. | .. | .. | .. | 0.0 | -448.0 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..received payments for loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..granted loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..financial income | | .. | .. | .. | .. | .. | 0.1 | 0.0 |
..financial expenses | | .. | .. | .. | .. | .. | -19.1 | -41.8 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | -2 506.5 | -1 838.9 |
Financing activities total | | .. | .. | .. | .. | .. | 1 973.6 | 1 805.4 |
..assumption of obligations | | .. | .. | .. | .. | .. | 2 287.5 | 2 272.0 |
..performance of the obligations | | .. | .. | .. | .. | .. | -313.9 | -466.6 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | -532.9 | 14.2 |
..Rae rural municipality | Operating revenue total | | 16 430.6 | 18 840.2 | 21 879.5 | 24 603.4 | 28 012.3 | 33 036.2 | 38 617.3 |
Tax revenue | | .. | .. | .. | .. | .. | 23 168.0 | 27 160.2 |
..personal income tax | | 11 313.7 | 13 010.5 | 14 654.6 | 16 692.8 | 18 963.2 | 22 204.7 | 26 177.9 |
..land tax | | .. | .. | .. | .. | .. | 904.2 | 954.8 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 59.1 | 27.5 |
..road and street closure tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..parking charge | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 3 243.7 | 3 864.3 |
Grants for operating expenses | | 2 210.0 | 2 474.1 | 3 362.1 | 3 989.9 | 4 808.2 | 6 349.3 | 7 274.5 |
..equalisation fund for local governments | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
..block grant for local government | | 2 061.3 | 2 317.2 | 3 142.0 | 3 616.0 | 4 370.8 | 6 032.5 | 6 915.7 |
..other grants for operating expenses | | 148.7 | 156.9 | 220.1 | 373.9 | 437.4 | 316.8 | 358.8 |
Other operating revenue | | .. | .. | .. | .. | .. | 275.3 | 318.3 |
..revenue from mining at state level | | .. | .. | .. | .. | .. | 158.1 | 170.9 |
..revenue from the usage of water from mines | | .. | .. | .. | .. | .. | 107.6 | 109.5 |
..pollution tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..other operating revenue | | .. | .. | .. | .. | .. | 9.6 | 37.9 |
Operating expenditures total | | .. | .. | .. | .. | .. | -26 754.9 | -33 178.9 |
Support granted for operating expenses | | .. | .. | .. | .. | .. | -1 234.4 | -1 363.1 |
..subsidies for persons engaged in business | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..social care and other allowances for natural persons | | .. | .. | .. | .. | .. | -629.1 | -699.8 |
..grants for operating expenses | | .. | .. | .. | .. | .. | -551.7 | -596.1 |
..non-earmarked grants | | .. | .. | .. | .. | .. | -53.7 | -67.2 |
Other operating expenses | | .. | .. | .. | .. | .. | -25 520.5 | -31 815.8 |
..labour costs | | .. | .. | .. | .. | .. | -16 579.0 | -20 747.6 |
..managing costs | | .. | .. | .. | .. | .. | -8 923.8 | -11 060.1 |
..other expenditure | | .. | .. | .. | .. | .. | -17.7 | -8.1 |
Operating outcome | | .. | .. | .. | .. | .. | 6 281.3 | 5 438.4 |
Investment activities total | | .. | .. | .. | .. | .. | -5 159.3 | -4 692.8 |
..sale of fixed assets | | .. | .. | .. | .. | .. | 1 133.0 | 3 343.6 |
..acquisition of fixed assets | | .. | .. | .. | .. | .. | -7 593.9 | -9 806.9 |
..targeted financing received for acquisition of fixed assets | | 290.7 | 502.4 | 58.5 | 771.7 | 420.4 | 1 365.9 | 1 841.4 |
..targeted financing granted for acquisition of fixed assets | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..sale of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of holdings | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..sale of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..acquisition of other shares | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..received payments for loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..granted loans | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..financial income | | .. | .. | .. | .. | .. | 0.2 | 0.4 |
..financial expenses | | .. | .. | .. | .. | .. | -64.5 | -71.3 |
Budget outcome (surplus (+) / deficit (–)) | | .. | .. | .. | .. | .. | 1 122.0 | 745.6 |
Financing activities total | | .. | .. | .. | .. | .. | 1 749.7 | -2 779.4 |
..assumption of obligations | | .. | .. | .. | .. | .. | 3 700.0 | 0.0 |
..performance of the obligations | | .. | .. | .. | .. | .. | -1 950.3 | -2 779.4 |
Changes in liquid assets (+ increase, – decrease) | | .. | .. | .. | .. | .. | 2 871.8 | -651.8 |
..Saku rural municipality | Operating revenue total | | 9 927.4 | 10 978.3 | 11 768.1 | 12 964.0 | 14 598.6 | 16 997.2 | 19 176.8 |
Tax revenue | | .. | .. | .. | .. | .. | 11 164.5 | 12 746.9 |
..personal income tax | | 7 013.0 | 7 732.2 | 8 254.6 | 8 873.8 | 9 545.8 | 10 764.1 | 12 321.2 |
..land tax | | .. | .. | .. | .. | .. | 387.2 | 412.8 |
..animal tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..advertisement tax | | .. | .. | .. | .. | .. | 13.2 | 12.9 |
..road and street closure tax | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
..parking charge | | .. | .. | .. | .. | .. | 0.0 | 0.0 |
Revenue from sale of goods and services | | .. | .. | .. | .. | .. | 1 194.5 | 1 269.9 |
Grants for operating expenses | | 1 674.9 | 1 901.9 | 2 094.6 | 2 357.9 | 2 816.6 | 3 645.7 | 4 139.5 |
..equalisation fund for local governments | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
..block grant for local government | | 1 588.1 | 1 652.5 | 1 960.6 | 2 233.0 | 2 661.2 | 3 540.1 | 3 995.4 |