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RR300: Local budgets operating revenue, expenditures and outcome by region/administrative unit, administrative division as at 01.01.2018

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Reference period201320142015201620172018
Region/Administrative unitIndicator
Whole countryOperating revenue total1 331 935.51 402 857.31 513 326.51 622 160.31 762 391.91 972 498.6
Tax revenue..........1 181 694.2
..personal income tax725 751.0792 018.8855 017.3913 424.6984 831.11 108 204.9
..land tax..........57 722.1
..animal tax..........0.0
..advertisement tax..........6 164.3
..road and street closure tax..........1 543.2
..parking charge..........8 059.7
Revenue from sale of goods and services..........189 337.4
Grants for operating expenses367 098.6363 197.7398 537.9427 338.2481 455.0579 692.6
..equalisation fund for local governments70 072.374 868.476 011.576 101.078 883.996 610.6
..block grant for local government235 096.7230 979.9272 353.5293 026.0322 361.4411 505.9
..other grants for operating expenses61 929.657 349.450 172.858 211.280 209.771 576.1
Other operating revenue..........21 774.4
..revenue from mining at state level..........12 755.7
..revenue from the usage of water from mines..........5 123.5
..pollution tax..........0.1
..other operating revenue..........3 895.1
Operating expenditures total..........-1 691 251.0
Support granted for operating expenses..........-206 612.6
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-64 057.2
..grants for operating expenses..........-106 603.9
..non-earmarked grants..........-35 951.5
Other operating expenses..........-1 484 638.3
..labour costs..........-899 892.8
..managing costs..........-541 730.8
..other expenditure..........-43 014.7
Operating outcome..........281 247.7
Investment activities total..........-256 308.5
..sale of fixed assets..........11 180.0
..acquisition of fixed assets..........-327 559.0
..targeted financing received for acquisition of fixed assets132 561.885 114.059 424.934 720.871 281.8119 794.8
..targeted financing granted for acquisition of fixed assets..........-35 672.7
..sale of holdings..........194.7
..acquisition of holdings..........-12 573.9
..sale of other shares..........0.0
..acquisition of other shares..........-134.8
..received payments for loans..........460.3
..granted loans..........-10 089.9
..financial income..........6 695.4
..financial expenses..........-8 603.4
Budget outcome (surplus (+) / deficit (–))..........24 939.2
Financing activities total..........1 474.1
..assumption of obligations..........109 539.0
..performance of the obligations..........-108 064.9
Changes in liquid assets (+ increase, – decrease)..........47 072.3
Northern EstoniaOperating revenue total597 043.9642 560.3698 427.1760 331.7826 391.5925 724.4
Tax revenue..........640 628.8
..personal income tax369 500.6407 613.8443 934.8479 450.8521 255.5589 849.7
..land tax..........37 402.3
..animal tax..........0.0
..advertisement tax..........5 352.8
..road and street closure tax..........1 282.4
..parking charge..........6 741.6
Revenue from sale of goods and services..........97 543.7
Grants for operating expenses106 113.0104 757.5121 530.8135 313.2152 095.4181 612.2
..equalisation fund for local governments696.3659.2640.7729.8964.91 920.5
..block grant for local government86 196.785 757.9102 371.4112 294.1125 583.7162 743.3
..other grants for operating expenses19 220.018 340.418 518.722 289.325 546.816 948.4
Other operating revenue..........5 939.7
..revenue from mining at state level..........3 012.1
..revenue from the usage of water from mines..........1 050.1
..pollution tax..........0.1
..other operating revenue..........1 877.4
Operating expenditures total..........-784 343.8
Support granted for operating expenses..........-126 172.5
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-29 336.2
..grants for operating expenses..........-86 831.0
..non-earmarked grants..........-10 005.3
Other operating expenses..........-658 171.3
..labour costs..........-381 819.4
..managing costs..........-248 545.2
..other expenditure..........-27 806.7
Operating outcome..........141 380.5
Investment activities total..........-133 805.5
..sale of fixed assets..........5 817.9
..acquisition of fixed assets..........-141 640.2
..targeted financing received for acquisition of fixed assets40 782.318 208.66 767.78 005.227 634.039 048.9
..targeted financing granted for acquisition of fixed assets..........-20 125.2
..sale of holdings..........196.0
..acquisition of holdings..........-7 754.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........350.0
..granted loans..........-10 000.0
..financial income..........5 769.4
..financial expenses..........-5 468.2
Budget outcome (surplus (+) / deficit (–))..........7 575.0
Financing activities total..........-17 568.8
..assumption of obligations..........15 727.4
..performance of the obligations..........-33 296.2
Changes in liquid assets (+ increase, – decrease)..........-3 280.7
Central EstoniaOperating revenue total124 091.2128 788.7139 501.2148 105.9160 625.2181 652.0
Tax revenue..........97 075.9
..personal income tax64 513.168 833.173 693.377 634.383 179.192 117.2
..land tax..........4 935.3
..animal tax..........0.0
..advertisement tax..........10.6
..road and street closure tax..........12.8
..parking charge..........0.0
Revenue from sale of goods and services..........14 327.1
Grants for operating expenses40 262.940 543.845 180.149 011.955 178.168 325.6
..equalisation fund for local governments8 865.78 645.58 819.68 767.18 733.611 167.9
..block grant for local government25 261.726 044.931 974.234 555.437 674.748 045.5
..other grants for operating expenses6 135.55 853.44 386.35 689.48 769.89 112.2
Other operating revenue..........1 923.4
..revenue from mining at state level..........1 312.6
..revenue from the usage of water from mines..........430.0
..pollution tax..........0.0
..other operating revenue..........180.7
Operating expenditures total..........-156 203.8
Support granted for operating expenses..........-12 026.9
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-5 439.6
..grants for operating expenses..........-3 034.7
..non-earmarked grants..........-3 552.6
Other operating expenses..........-144 176.8
..labour costs..........-91 306.5
..managing costs..........-49 789.9
..other expenditure..........-3 080.4
Operating outcome..........25 448.2
Investment activities total..........-24 318.5
..sale of fixed assets..........899.1
..acquisition of fixed assets..........-37 012.4
..targeted financing received for acquisition of fixed assets11 634.08 294.37 938.16 528.87 382.914 615.6
..targeted financing granted for acquisition of fixed assets..........-1 469.3
..sale of holdings..........0.0
..acquisition of holdings..........-1 028.7
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........72.9
..granted loans..........0.0
..financial income..........7.0
..financial expenses..........-402.6
Budget outcome (surplus (+) / deficit (–))..........1 129.7
Financing activities total..........8 175.0
..assumption of obligations..........15 855.4
..performance of the obligations..........-7 680.4
Changes in liquid assets (+ increase, – decrease)..........12 495.5
Northeastern EstoniaOperating revenue total136 996.3139 863.3143 835.3147 579.5158 951.1179 386.7
Tax revenue..........82 274.2
..personal income tax61 077.265 214.268 413.968 659.372 635.480 086.3
..land tax..........1 888.1
..animal tax..........0.0
..advertisement tax..........149.6
..road and street closure tax..........6.0
..parking charge..........144.2
Revenue from sale of goods and services..........13 427.4
Grants for operating expenses53 476.253 149.053 241.256 213.661 921.374 476.7
..equalisation fund for local governments20 948.720 862.921 263.522 038.323 769.126 005.2
..block grant for local government27 353.826 415.428 139.329 479.932 746.243 546.2
..other grants for operating expenses5 173.75 870.73 838.44 695.45 406.04 925.4
Other operating revenue..........9 208.3
..revenue from mining at state level..........6 062.8
..revenue from the usage of water from mines..........2 745.6
..pollution tax..........0.0
..other operating revenue..........399.9
Operating expenditures total..........-155 126.7
Support granted for operating expenses..........-13 685.9
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-6 407.3
..grants for operating expenses..........-6 848.4
..non-earmarked grants..........-430.2
Other operating expenses..........-141 440.8
..labour costs..........-91 276.2
..managing costs..........-50 044.4
..other expenditure..........-120.2
Operating outcome..........24 260.0
Investment activities total..........-19 529.6
..sale of fixed assets..........463.1
..acquisition of fixed assets..........-33 698.1
..targeted financing received for acquisition of fixed assets15 843.615 858.810 823.16 219.63 777.316 856.8
..targeted financing granted for acquisition of fixed assets..........-1 353.7
..sale of holdings..........0.0
..acquisition of holdings..........-1 229.1
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........7.0
..granted loans..........0.0
..financial income..........123.8
..financial expenses..........-699.5
Budget outcome (surplus (+) / deficit (–))..........4 730.4
Financing activities total..........6 354.5
..assumption of obligations..........23 457.6
..performance of the obligations..........-17 103.1
Changes in liquid assets (+ increase, – decrease)..........11 084.9
Western EstoniaOperating revenue total151 691.6155 776.1168 665.7179 683.3197 155.7217 786.6
Tax revenue..........116 583.6
..personal income tax75 281.681 119.386 997.392 912.298 877.0110 353.5
..land tax..........5 788.5
..animal tax..........0.0
..advertisement tax..........140.9
..road and street closure tax..........28.9
..parking charge..........271.8
Revenue from sale of goods and services..........20 811.4
Grants for operating expenses49 553.647 877.253 149.455 747.266 094.978 447.7
..equalisation fund for local governments6 791.111 407.012 274.211 939.711 787.715 889.6
..block grant for local government34 127.929 982.235 593.138 527.041 890.249 702.4
..other grants for operating expenses8 634.66 488.05 282.05 280.512 417.012 855.6
Other operating revenue..........1 943.9
..revenue from mining at state level..........1 138.3
..revenue from the usage of water from mines..........296.8
..pollution tax..........0.0
..other operating revenue..........508.9
Operating expenditures total..........-185 487.0
Support granted for operating expenses..........-15 663.8
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-5 922.4
..grants for operating expenses..........-4 268.5
..non-earmarked grants..........-5 472.9
Other operating expenses..........-169 823.1
..labour costs..........-109 573.5
..managing costs..........-56 095.7
..other expenditure..........-4 153.9
Operating outcome..........32 299.6
Investment activities total..........-26 166.6
..sale of fixed assets..........1 815.7
..acquisition of fixed assets..........-34 372.5
..targeted financing received for acquisition of fixed assets13 448.112 423.89 921.34 336.011 251.012 127.2
..targeted financing granted for acquisition of fixed assets..........-3 622.0
..sale of holdings..........-1.3
..acquisition of holdings..........-1 805.7
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........30.4
..granted loans..........0.0
..financial income..........283.7
..financial expenses..........-622.2
Budget outcome (surplus (+) / deficit (–))..........6 133.0
Financing activities total..........-6 903.1
..assumption of obligations..........6 043.9
..performance of the obligations..........-12 947.0
Changes in liquid assets (+ increase, – decrease)..........5 280.4
Southern EstoniaOperating revenue total322 112.4335 868.8362 897.2386 459.9419 268.3467 949.0
Tax revenue..........245 131.6
..personal income tax155 378.5169 238.3181 978.0194 768.1208 884.2235 798.2
..land tax..........7 708.0
..animal tax..........0.0
..advertisement tax..........510.3
..road and street closure tax..........213.1
..parking charge..........902.1
Revenue from sale of goods and services..........43 227.8
Grants for operating expenses117 693.0116 870.2125 436.4131 052.3146 165.2176 830.4
..equalisation fund for local governments32 770.533 293.933 013.532 626.233 628.741 627.5
..block grant for local government62 156.562 779.574 275.578 169.684 466.6107 468.5
..other grants for operating expenses22 766.020 796.818 147.420 256.528 069.927 734.5
Other operating revenue..........2 759.1
..revenue from mining at state level..........1 229.9
..revenue from the usage of water from mines..........600.9
..pollution tax..........0.0
..other operating revenue..........928.2
Operating expenditures total..........-410 089.7
Support granted for operating expenses..........-39 063.4
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-16 951.7
..grants for operating expenses..........-5 621.2
..non-earmarked grants..........-16 490.5
Other operating expenses..........-371 026.3
..labour costs..........-225 917.2
..managing costs..........-137 255.6
..other expenditure..........-7 853.5
Operating outcome..........57 859.3
Investment activities total..........-52 488.2
..sale of fixed assets..........2 184.2
..acquisition of fixed assets..........-80 835.9
..targeted financing received for acquisition of fixed assets50 853.830 328.523 974.89 631.221 236.537 146.4
..targeted financing granted for acquisition of fixed assets..........-9 102.4
..sale of holdings..........0.0
..acquisition of holdings..........-756.4
..sale of other shares..........0.0
..acquisition of other shares..........-134.8
..received payments for loans..........0.0
..granted loans..........-89.9
..financial income..........511.4
..financial expenses..........-1 410.8
Budget outcome (surplus (+) / deficit (–))..........5 371.2
Financing activities total..........11 416.4
..assumption of obligations..........48 454.7
..performance of the obligations..........-37 038.3
Changes in liquid assets (+ increase, – decrease)..........21 492.2
Harju countyOperating revenue total597 043.9642 560.3698 427.1760 331.7826 391.5925 724.4
Tax revenue..........640 628.8
..personal income tax369 500.6407 613.8443 934.8479 450.8521 255.5589 849.7
..land tax..........37 402.3
..animal tax..........0.0
..advertisement tax..........5 352.8
..road and street closure tax..........1 282.4
..parking charge..........6 741.6
Revenue from sale of goods and services..........97 543.7
Grants for operating expenses106 113.0104 757.5121 530.8135 313.2152 095.4181 612.2
..equalisation fund for local governments696.3659.2640.7729.8964.91 920.5
..block grant for local government86 196.785 757.9102 371.4112 294.1125 583.7162 743.3
..other grants for operating expenses19 220.018 340.418 518.722 289.325 546.816 948.4
Other operating revenue..........5 939.7
..revenue from mining at state level..........3 012.1
..revenue from the usage of water from mines..........1 050.1
..pollution tax..........0.1
..other operating revenue..........1 877.4
Operating expenditures total..........-784 343.8
Support granted for operating expenses..........-126 172.5
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-29 336.2
..grants for operating expenses..........-86 831.0
..non-earmarked grants..........-10 005.3
Other operating expenses..........-658 171.3
..labour costs..........-381 819.4
..managing costs..........-248 545.2
..other expenditure..........-27 806.7
Operating outcome..........141 380.5
Investment activities total..........-133 805.5
..sale of fixed assets..........5 817.9
..acquisition of fixed assets..........-141 640.2
..targeted financing received for acquisition of fixed assets40 782.318 208.66 767.78 005.227 634.039 048.9
..targeted financing granted for acquisition of fixed assets..........-20 125.2
..sale of holdings..........196.0
..acquisition of holdings..........-7 754.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........350.0
..granted loans..........-10 000.0
..financial income..........5 769.4
..financial expenses..........-5 468.2
Budget outcome (surplus (+) / deficit (–))..........7 575.0
Financing activities total..........-17 568.8
..assumption of obligations..........15 727.4
..performance of the obligations..........-33 296.2
Changes in liquid assets (+ increase, – decrease)..........-3 280.7
..Anija rural municipalityOperating revenue total5 830.06 274.86 756.57 070.57 982.68 760.3
Tax revenue..........5 252.1
..personal income tax3 529.93 795.84 055.44 250.24 553.55 026.4
..land tax..........225.8
..animal tax..........0.0
..advertisement tax..........0.0
..road and street closure tax..........0.0
..parking charge..........0.0
Revenue from sale of goods and services..........513.7
Grants for operating expenses1 337.91 483.61 635.31 717.32 241.02 630.0
..equalisation fund for local governments54.021.218.00.099.2153.5
..block grant for local government1 020.41 138.31 475.51 573.91 714.32 372.4
..other grants for operating expenses263.5324.1141.8143.4427.5104.1
Other operating revenue..........364.5
..revenue from mining at state level..........162.1
..revenue from the usage of water from mines..........195.8
..pollution tax..........0.0
..other operating revenue..........6.6
Operating expenditures total..........-7 815.3
Support granted for operating expenses..........-466.5
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-152.2
..grants for operating expenses..........0.0
..non-earmarked grants..........-314.4
Other operating expenses..........-7 348.8
..labour costs..........-4 597.2
..managing costs..........-2 751.6
..other expenditure..........0.0
Operating outcome..........945.0
Investment activities total..........-1 506.4
..sale of fixed assets..........84.9
..acquisition of fixed assets..........-2 817.4
..targeted financing received for acquisition of fixed assets240.1101.437.11 547.5235.81 583.7
..targeted financing granted for acquisition of fixed assets..........-333.3
..sale of holdings..........0.0
..acquisition of holdings..........0.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........0.1
..financial expenses..........-24.4
Budget outcome (surplus (+) / deficit (–))..........-561.4
Financing activities total..........845.0
..assumption of obligations..........1 200.0
..performance of the obligations..........-355.0
Changes in liquid assets (+ increase, – decrease)..........283.6
..Harku rural municipalityOperating revenue total15 689.816 548.218 126.520 420.321 623.324 375.0
Tax revenue..........18 544.5
..personal income tax11 426.812 045.712 893.613 979.015 312.617 226.7
..land tax..........1 266.1
..animal tax..........0.0
..advertisement tax..........11.1
..road and street closure tax..........0.0
..parking charge..........40.7
Revenue from sale of goods and services..........1 304.9
Grants for operating expenses1 840.51 975.22 589.03 635.13 383.84 418.0
..equalisation fund for local governments0.00.00.00.00.07.5
..block grant for local government1 613.61 713.02 292.82 680.83 113.34 100.6
..other grants for operating expenses226.9262.2296.2954.3270.5309.9
Other operating revenue..........107.6
..revenue from mining at state level..........5.5
..revenue from the usage of water from mines..........42.2
..pollution tax..........0.0
..other operating revenue..........59.8
Operating expenditures total..........-20 049.2
Support granted for operating expenses..........-1 378.9
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-374.8
..grants for operating expenses..........-942.6
..non-earmarked grants..........-61.4
Other operating expenses..........-18 670.3
..labour costs..........-10 188.1
..managing costs..........-7 400.6
..other expenditure..........-1 081.7
Operating outcome..........4 325.9
Investment activities total..........-5 951.4
..sale of fixed assets..........25.3
..acquisition of fixed assets..........-6 258.6
..targeted financing received for acquisition of fixed assets183.1780.9463.4438.8492.62 392.8
..targeted financing granted for acquisition of fixed assets..........-9.4
..sale of holdings..........0.0
..acquisition of holdings..........-2 110.7
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........86.6
..granted loans..........0.0
..financial income..........44.5
..financial expenses..........-121.9
Budget outcome (surplus (+) / deficit (–))..........-1 625.6
Financing activities total..........1 808.8
..assumption of obligations..........3 000.0
..performance of the obligations..........-1 191.2
Changes in liquid assets (+ increase, – decrease)..........-1 065.4
..Jõelähtme rural municipalityOperating revenue total7 219.17 520.07 870.18 569.69 565.710 766.3
Tax revenue..........7 592.8
..personal income tax4 441.84 745.85 042.35 461.35 955.56 616.7
..land tax..........967.6
..animal tax..........0.0
..advertisement tax..........8.5
..road and street closure tax..........0.0
..parking charge..........0.0
Revenue from sale of goods and services..........750.1
Grants for operating expenses981.91 061.81 183.91 450.91 815.82 337.6
..equalisation fund for local governments0.00.00.00.00.0151.9
..block grant for local government789.9852.01 101.21 341.91 706.22 046.8
..other grants for operating expenses192.0209.882.7109.0109.6138.9
Other operating revenue..........85.9
..revenue from mining at state level..........0.2
..revenue from the usage of water from mines..........35.4
..pollution tax..........0.0
..other operating revenue..........50.3
Operating expenditures total..........-9 838.0
Support granted for operating expenses..........-841.4
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-213.3
..grants for operating expenses..........-603.7
..non-earmarked grants..........-24.3
Other operating expenses..........-8 996.6
..labour costs..........-5 590.1
..managing costs..........-3 387.4
..other expenditure..........-19.2
Operating outcome..........928.3
Investment activities total..........-1 933.2
..sale of fixed assets..........35.2
..acquisition of fixed assets..........-2 430.2
..targeted financing received for acquisition of fixed assets1 178.3698.4359.123.0999.4479.0
..targeted financing granted for acquisition of fixed assets..........0.0
..sale of holdings..........0.0
..acquisition of holdings..........0.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........0.1
..financial expenses..........-17.3
Budget outcome (surplus (+) / deficit (–))..........-1 004.9
Financing activities total..........-5.7
..assumption of obligations..........250.0
..performance of the obligations..........-255.7
Changes in liquid assets (+ increase, – decrease)..........-1 010.6
..Keila cityOperating revenue total11 468.010 924.211 972.515 128.314 775.516 935.5
Tax revenue..........10 385.9
..personal income tax6 806.07 294.87 870.58 258.89 003.510 210.7
..land tax..........152.7
..animal tax..........0.0
..advertisement tax..........22.6
..road and street closure tax..........0.0
..parking charge..........0.0
Revenue from sale of goods and services..........1 543.8
Grants for operating expenses3 707.72 693.72 955.65 392.33 951.64 940.0
..equalisation fund for local governments0.00.00.00.00.00.0
..block grant for local government2 217.22 258.32 593.72 872.23 240.34 229.5
..other grants for operating expenses1 490.5435.4361.92 520.1711.3710.5
Other operating revenue..........65.8
..revenue from mining at state level..........0.0
..revenue from the usage of water from mines..........23.1
..pollution tax..........0.0
..other operating revenue..........42.8
Operating expenditures total..........-14 854.0
Support granted for operating expenses..........-626.4
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-229.0
..grants for operating expenses..........-294.1
..non-earmarked grants..........-103.4
Other operating expenses..........-14 227.7
..labour costs..........-8 364.5
..managing costs..........-5 139.6
..other expenditure..........-723.5
Operating outcome..........2 081.5
Investment activities total..........-2 390.9
..sale of fixed assets..........182.2
..acquisition of fixed assets..........-2 445.8
..targeted financing received for acquisition of fixed assets29 719.631.882.225.2854.150.0
..targeted financing granted for acquisition of fixed assets..........0.0
..sale of holdings..........196.0
..acquisition of holdings..........-373.5
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........0.4
..financial expenses..........-0.3
Budget outcome (surplus (+) / deficit (–))..........-309.5
Financing activities total..........-125.9
..assumption of obligations..........0.0
..performance of the obligations..........-125.9
Changes in liquid assets (+ increase, – decrease)..........357.0
..Kiili rural municipalityOperating revenue total5 074.95 577.76 429.27 296.07 927.69 206.1
Tax revenue..........6 768.6
..personal income tax3 744.64 147.74 555.05 193.45 731.56 554.8
..land tax..........208.0
..animal tax..........0.0
..advertisement tax..........5.9
..road and street closure tax..........0.0
..parking charge..........0.0
Revenue from sale of goods and services..........437.6
Grants for operating expenses832.2861.61 216.51 476.41 560.41 971.0
..equalisation fund for local governments0.00.00.00.00.02.0
..block grant for local government740.0825.71 150.91 324.11 495.01 902.1
..other grants for operating expenses92.235.965.6152.365.466.8
Other operating revenue..........28.9
..revenue from mining at state level..........18.5
..revenue from the usage of water from mines..........10.1
..pollution tax..........0.0
..other operating revenue..........0.3
Operating expenditures total..........-7 077.4
Support granted for operating expenses..........-903.3
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-79.9
..grants for operating expenses..........-454.5
..non-earmarked grants..........-368.9
Other operating expenses..........-6 174.1
..labour costs..........-3 876.5
..managing costs..........-2 027.8
..other expenditure..........-269.9
Operating outcome..........2 128.6
Investment activities total..........-890.3
..sale of fixed assets..........0.0
..acquisition of fixed assets..........-685.6
..targeted financing received for acquisition of fixed assets286.5193.6215.727.9410.910.4
..targeted financing granted for acquisition of fixed assets..........-211.6
..sale of holdings..........0.0
..acquisition of holdings..........0.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........0.2
..financial expenses..........-3.9
Budget outcome (surplus (+) / deficit (–))..........1 238.3
Financing activities total..........-126.1
..assumption of obligations..........0.0
..performance of the obligations..........-126.1
Changes in liquid assets (+ increase, – decrease)..........1 037.0
..Kose rural municipalityOperating revenue total7 335.17 274.87 697.18 338.09 097.711 648.7
Tax revenue..........6 460.6
..personal income tax4 099.44 319.84 711.45 087.55 539.66 192.8
..land tax..........266.8
..animal tax..........0.0
..advertisement tax..........0.8
..road and street closure tax..........0.2
..parking charge..........0.0
Revenue from sale of goods and services..........740.9
Grants for operating expenses1 982.21 780.81 843.12 079.82 352.63 489.4
..equalisation fund for local governments36.50.00.00.08.2289.8
..block grant for local government1 388.11 426.11 727.81 912.62 201.22 888.0
..other grants for operating expenses557.6354.7115.3167.2143.2311.6
Other operating revenue..........957.8
..revenue from mining at state level..........773.1
..revenue from the usage of water from mines..........184.4
..pollution tax..........0.1
..other operating revenue..........0.1
Operating expenditures total..........-10 135.9
Support granted for operating expenses..........-838.2
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-290.8
..grants for operating expenses..........-340.9
..non-earmarked grants..........-206.5
Other operating expenses..........-9 297.7
..labour costs..........-6 123.8
..managing costs..........-3 173.7
..other expenditure..........-0.2
Operating outcome..........1 512.8
Investment activities total..........-1 019.4
..sale of fixed assets..........82.3
..acquisition of fixed assets..........-1 441.6
..targeted financing received for acquisition of fixed assets1 925.81 248.8123.39.0290.2491.1
..targeted financing granted for acquisition of fixed assets..........0.0
..sale of holdings..........0.0
..acquisition of holdings..........-123.7
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........0.0
..financial expenses..........-27.6
Budget outcome (surplus (+) / deficit (–))..........493.4
Financing activities total..........245.8
..assumption of obligations..........740.0
..performance of the obligations..........-494.2
Changes in liquid assets (+ increase, – decrease)..........739.2
..Kuusalu rural municipalityOperating revenue total6 685.66 795.67 515.18 299.39 067.310 098.1
Tax revenue..........6 012.4
..personal income tax3 904.54 186.84 445.54 857.65 269.95 663.9
..land tax..........348.5
..animal tax..........0.0
..advertisement tax..........0.0
..road and street closure tax..........0.0
..parking charge..........0.0
Revenue from sale of goods and services..........679.7
Grants for operating expenses1 537.81 493.81 851.71 964.82 247.53 018.8
..equalisation fund for local governments0.00.00.00.00.014.7
..block grant for local government1 232.51 299.11 613.81 745.11 922.62 543.8
..other grants for operating expenses305.3194.7237.9219.7324.9460.4
Other operating revenue..........387.2
..revenue from mining at state level..........375.3
..revenue from the usage of water from mines..........11.9
..pollution tax..........0.0
..other operating revenue..........0.0
Operating expenditures total..........-9 279.4
Support granted for operating expenses..........-823.0
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-312.9
..grants for operating expenses..........-440.9
..non-earmarked grants..........-69.2
Other operating expenses..........-8 456.4
..labour costs..........-5 166.5
..managing costs..........-3 257.0
..other expenditure..........-32.8
Operating outcome..........818.8
Investment activities total..........-855.6
..sale of fixed assets..........0.0
..acquisition of fixed assets..........-803.5
..targeted financing received for acquisition of fixed assets728.81 226.2189.345.514.320.0
..targeted financing granted for acquisition of fixed assets..........-40.8
..sale of holdings..........0.0
..acquisition of holdings..........0.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........0.0
..financial expenses..........-31.2
Budget outcome (surplus (+) / deficit (–))..........-36.8
Financing activities total..........287.3
..assumption of obligations..........500.0
..performance of the obligations..........-212.7
Changes in liquid assets (+ increase, – decrease)..........250.5
..Loksa cityOperating revenue total2 867.73 014.43 224.33 306.43 374.33 789.5
Tax revenue..........1 538.4
..personal income tax1 235.21 260.81 292.21 320.51 339.01 479.7
..land tax..........58.6
..animal tax..........0.0
..advertisement tax..........0.0
..road and street closure tax..........0.0
..parking charge..........0.0
Revenue from sale of goods and services..........378.3
Grants for operating expenses1 181.01 306.51 486.41 553.21 590.31 865.3
..equalisation fund for local governments197.3244.6278.8339.7377.3407.6
..block grant for local government887.6955.61 008.51 091.91 027.21 291.0
..other grants for operating expenses96.1106.3199.1121.6185.8166.7
Other operating revenue..........7.4
..revenue from mining at state level..........0.0
..revenue from the usage of water from mines..........7.4
..pollution tax..........0.0
..other operating revenue..........0.0
Operating expenditures total..........-3 410.9
Support granted for operating expenses..........-561.0
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-245.0
..grants for operating expenses..........0.0
..non-earmarked grants..........-316.0
Other operating expenses..........-2 849.9
..labour costs..........-1 989.1
..managing costs..........-860.7
..other expenditure..........-0.1
Operating outcome..........378.6
Investment activities total..........99.0
..sale of fixed assets..........131.0
..acquisition of fixed assets..........0.0
..targeted financing received for acquisition of fixed assets1 646.347.025.925.019.00.0
..targeted financing granted for acquisition of fixed assets..........-11.4
..sale of holdings..........0.0
..acquisition of holdings..........0.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........0.0
..financial expenses..........-20.7
Budget outcome (surplus (+) / deficit (–))..........477.6
Financing activities total..........-248.2
..assumption of obligations..........0.0
..performance of the obligations..........-248.2
Changes in liquid assets (+ increase, – decrease)..........229.3
..Lääne-Harju rural municipalityOperating revenue total13 167.813 696.214 572.415 645.215 984.818 585.8
Tax revenue..........11 638.1
..personal income tax7 505.38 124.08 577.29 134.69 773.810 763.3
..land tax..........874.8
..animal tax..........0.0
..advertisement tax..........0.0
..road and street closure tax..........0.0
..parking charge..........0.0
Revenue from sale of goods and services..........978.9
Grants for operating expenses3 842.53 795.84 017.14 471.64 365.55 837.6
..equalisation fund for local governments380.7371.6341.3331.5305.1441.2
..block grant for local government2 451.32 644.23 543.63 816.23 948.14 973.7
..other grants for operating expenses1 010.5780.0132.2323.9112.3422.8
Other operating revenue..........131.1
..revenue from mining at state level..........68.1
..revenue from the usage of water from mines..........34.9
..pollution tax..........0.0
..other operating revenue..........28.0
Operating expenditures total..........-16 927.6
Support granted for operating expenses..........-1 363.4
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-907.0
..grants for operating expenses..........-407.0
..non-earmarked grants..........-49.4
Other operating expenses..........-15 564.2
..labour costs..........-9 242.8
..managing costs..........-5 339.0
..other expenditure..........-982.4
Operating outcome..........1 658.2
Investment activities total..........-748.6
..sale of fixed assets..........168.0
..acquisition of fixed assets..........-1 667.6
..targeted financing received for acquisition of fixed assets1 252.61 933.4583.9509.82 094.1868.2
..targeted financing granted for acquisition of fixed assets..........0.0
..sale of holdings..........0.0
..acquisition of holdings..........-69.7
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........0.2
..financial expenses..........-47.8
Budget outcome (surplus (+) / deficit (–))..........909.5
Financing activities total..........-232.4
..assumption of obligations..........4 049.9
..performance of the obligations..........-4 282.4
Changes in liquid assets (+ increase, – decrease)..........1 923.7
..Maardu cityOperating revenue total14 205.114 806.515 273.816 231.517 401.619 397.4
Tax revenue..........13 462.9
..personal income tax8 491.58 924.09 446.29 951.010 672.711 699.5
..land tax..........1 757.4
..animal tax..........0.0
..advertisement tax..........6.0
..road and street closure tax..........0.0
..parking charge..........0.0
Revenue from sale of goods and services..........1 256.4
Grants for operating expenses3 019.42 847.22 845.13 253.33 730.84 629.3
..equalisation fund for local governments0.00.00.00.00.00.0
..block grant for local government2 565.92 429.32 712.53 119.23 558.64 452.3
..other grants for operating expenses453.5417.9132.6134.1172.2177.0
Other operating revenue..........48.9
..revenue from mining at state level..........0.0
..revenue from the usage of water from mines..........14.2
..pollution tax..........0.0
..other operating revenue..........34.7
Operating expenditures total..........-17 957.9
Support granted for operating expenses..........-2 343.0
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-1 779.9
..grants for operating expenses..........-48.6
..non-earmarked grants..........-514.4
Other operating expenses..........-15 614.9
..labour costs..........-8 991.2
..managing costs..........-6 620.5
..other expenditure..........-3.3
Operating outcome..........1 439.5
Investment activities total..........-2 394.3
..sale of fixed assets..........19.8
..acquisition of fixed assets..........-3 578.8
..targeted financing received for acquisition of fixed assets984.6369.2144.2685.8712.11 885.5
..targeted financing granted for acquisition of fixed assets..........-700.0
..sale of holdings..........0.0
..acquisition of holdings..........0.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........0.3
..financial expenses..........-21.0
Budget outcome (surplus (+) / deficit (–))..........-954.7
Financing activities total..........-101.9
..assumption of obligations..........0.0
..performance of the obligations..........-101.9
Changes in liquid assets (+ increase, – decrease)..........-1 056.6
..Raasiku rural municipalityOperating revenue total4 267.64 855.05 327.55 941.36 757.38 110.0
Tax revenue..........5 257.9
..personal income tax2 914.63 179.33 559.23 888.94 631.85 132.5
..land tax..........125.5
..animal tax..........0.0
..advertisement tax..........0.0
..road and street closure tax..........0.0
..parking charge..........0.0
Revenue from sale of goods and services..........532.3
Grants for operating expenses873.61 080.91 166.51 418.71 481.51 977.6
..equalisation fund for local governments0.00.00.00.00.01.5
..block grant for local government770.2848.91 080.81 199.31 406.51 901.6
..other grants for operating expenses103.4232.085.7219.475.074.5
Other operating revenue..........342.2
..revenue from mining at state level..........0.0
..revenue from the usage of water from mines..........0.0
..pollution tax..........0.0
..other operating revenue..........342.2
Operating expenditures total..........-6 029.8
Support granted for operating expenses..........-326.7
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-122.5
..grants for operating expenses..........-13.1
..non-earmarked grants..........-191.1
Other operating expenses..........-5 703.2
..labour costs..........-3 792.6
..managing costs..........-1 909.6
..other expenditure..........-1.0
Operating outcome..........2 080.2
Investment activities total..........-4 586.6
..sale of fixed assets..........2.0
..acquisition of fixed assets..........-4 593.6
..targeted financing received for acquisition of fixed assets168.4182.642.297.5290.124.0
..targeted financing granted for acquisition of fixed assets..........0.0
..sale of holdings..........0.0
..acquisition of holdings..........0.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........0.1
..financial expenses..........-19.1
Budget outcome (surplus (+) / deficit (–))..........-2 506.5
Financing activities total..........1 973.6
..assumption of obligations..........2 287.5
..performance of the obligations..........-313.9
Changes in liquid assets (+ increase, – decrease)..........-532.9
..Rae rural municipalityOperating revenue total16 430.618 840.221 879.524 603.428 012.333 036.2
Tax revenue..........23 168.0
..personal income tax11 313.713 010.514 654.616 692.818 963.222 204.7
..land tax..........904.2
..animal tax..........0.0
..advertisement tax..........59.1
..road and street closure tax..........0.0
..parking charge..........0.0
Revenue from sale of goods and services..........3 243.7
Grants for operating expenses2 210.02 474.13 362.13 989.94 808.26 349.3
..equalisation fund for local governments0.00.00.00.00.00.0
..block grant for local government2 061.32 317.23 142.03 616.04 370.86 032.5
..other grants for operating expenses148.7156.9220.1373.9437.4316.8
Other operating revenue..........275.3
..revenue from mining at state level..........158.1
..revenue from the usage of water from mines..........107.6
..pollution tax..........0.0
..other operating revenue..........9.6
Operating expenditures total..........-26 754.9
Support granted for operating expenses..........-1 234.4
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-629.1
..grants for operating expenses..........-551.7
..non-earmarked grants..........-53.7
Other operating expenses..........-25 520.5
..labour costs..........-16 579.0
..managing costs..........-8 923.8
..other expenditure..........-17.7
Operating outcome..........6 281.3
Investment activities total..........-5 159.3
..sale of fixed assets..........1 133.0
..acquisition of fixed assets..........-7 593.9
..targeted financing received for acquisition of fixed assets290.7502.458.5771.7420.41 365.9
..targeted financing granted for acquisition of fixed assets..........0.0
..sale of holdings..........0.0
..acquisition of holdings..........0.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........0.2
..financial expenses..........-64.5
Budget outcome (surplus (+) / deficit (–))..........1 122.0
Financing activities total..........1 749.7
..assumption of obligations..........3 700.0
..performance of the obligations..........-1 950.3
Changes in liquid assets (+ increase, – decrease)..........2 871.8
..Saku rural municipalityOperating revenue total9 927.410 978.311 768.112 964.014 598.616 997.2
Tax revenue..........11 164.5
..personal income tax7 013.07 732.28 254.68 873.89 545.810 764.1
..land tax..........387.2
..animal tax..........0.0
..advertisement tax..........13.2
..road and street closure tax..........0.0
..parking charge..........0.0
Revenue from sale of goods and services..........1 194.5
Grants for operating expenses1 674.91 901.92 094.62 357.92 816.63 645.7
..equalisation fund for local governments0.00.00.00.00.00.0
..block grant for local government1 588.11 652.51 960.62 233.02 661.23 540.1
..other grants for operating expenses86.8249.4134.0124.9155.4105.7
Other operating revenue..........992.4
..revenue from mining at state level..........919.0
..revenue from the usage of water from mines..........35.2
..pollution tax..........0.0
..other operating revenue..........38.2
Operating expenditures total..........-13 163.1
Support granted for operating expenses..........-332.2
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-169.1
..grants for operating expenses..........-136.1
..non-earmarked grants..........-26.9
Other operating expenses..........-12 830.9
..labour costs..........-8 296.8
..managing costs..........-4 526.3
..other expenditure..........-7.8
Operating outcome..........3 834.0
Investment activities total..........-1 063.5
..sale of fixed assets..........69.5
..acquisition of fixed assets..........-2 257.7
..targeted financing received for acquisition of fixed assets555.1468.2290.3818.11 616.61 159.8
..targeted financing granted for acquisition of fixed assets..........0.0
..sale of holdings..........0.0
..acquisition of holdings..........0.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........0.2
..financial expenses..........-35.3
Budget outcome (surplus (+) / deficit (–))..........2 770.5
Financing activities total..........-939.7
..assumption of obligations..........0.0
..performance of the obligations..........-939.7
Changes in liquid assets (+ increase, – decrease)..........1 830.8
..Saue rural municipalityOperating revenue total22 213.823 792.726 062.027 955.931 239.333 983.1
Tax revenue..........23 891.1
..personal income tax15 309.416 288.317 629.918 971.920 848.523 090.5
..land tax..........779.5
..animal tax..........0.0
..advertisement tax..........21.1
..road and street closure tax..........0.0
..parking charge..........0.0
Revenue from sale of goods and services..........1 730.7
Grants for operating expenses4 108.13 941.05 235.55 846.36 543.37 949.8
..equalisation fund for local governments27.721.92.658.6175.2352.3
..block grant for local government3 306.93 465.84 440.34 923.95 392.97 062.1
..other grants for operating expenses773.5453.3792.6863.8975.2535.3
Other operating revenue..........411.5
..revenue from mining at state level..........310.0
..revenue from the usage of water from mines..........20.0
..pollution tax..........0.0
..other operating revenue..........81.5
Operating expenditures total..........-28 290.7
Support granted for operating expenses..........-4 526.8
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-1 094.1
..grants for operating expenses..........-2 443.7
..non-earmarked grants..........-989.0
Other operating expenses..........-23 763.9
..labour costs..........-13 991.7
..managing costs..........-8 577.0
..other expenditure..........-1 195.2
Operating outcome..........5 692.4
Investment activities total..........-9 173.0
..sale of fixed assets..........640.2
..acquisition of fixed assets..........-6 037.8
..targeted financing received for acquisition of fixed assets781.5424.21 642.01 469.21 736.01 673.0
..targeted financing granted for acquisition of fixed assets..........-294.8
..sale of holdings..........0.0
..acquisition of holdings..........-5 076.5
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........16.1
..financial expenses..........-93.2
Budget outcome (surplus (+) / deficit (–))..........-3 480.5
Financing activities total..........-935.8
..assumption of obligations..........0.0
..performance of the obligations..........-935.8
Changes in liquid assets (+ increase, – decrease)..........3 829.9
..TallinnOperating revenue total432 370.9467 323.6507 870.9550 061.0598 231.5664 253.2
Tax revenue..........462 503.4
..personal income tax262 241.7291 330.2318 659.7343 978.2372 839.4422 826.9
..land tax..........26 565.7
..animal tax..........0.0
..advertisement tax..........5 132.8
..road and street closure tax..........1 277.1
..parking charge..........6 700.9
Revenue from sale of goods and services..........80 845.4
Grants for operating expenses73 697.572 551.283 932.789 826.3103 851.7119 427.1
..equalisation fund for local governments0.00.00.00.00.022.3
..block grant for local government60 960.759 096.068 964.074 843.683 117.8107 264.6
..other grants for operating expenses12 736.813 455.214 968.714 982.720 733.912 140.2
Other operating revenue..........1 477.2
..revenue from mining at state level..........222.1
..revenue from the usage of water from mines..........256.7
..pollution tax..........0.0
..other operating revenue..........998.4
Operating expenditures total..........-564 572.9
Support granted for operating expenses..........-106 683.4
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-21 936.3
..grants for operating expenses..........-78 443.1
..non-earmarked grants..........-6 304.1
Other operating expenses..........-457 889.4
..labour costs..........-262 273.2
..managing costs..........-172 167.1
..other expenditure..........-23 449.1
Operating outcome..........99 680.3
Investment activities total..........-89 709.1
..sale of fixed assets..........2 704.6
..acquisition of fixed assets..........-91 100.0
..targeted financing received for acquisition of fixed assets469.19 891.72 483.11 200.815 730.125 874.3
..targeted financing granted for acquisition of fixed assets..........-18 191.0
..sale of holdings..........0.0
..acquisition of holdings..........0.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........-10 000.0
..financial income..........5 549.9
..financial expenses..........-4 546.8
Budget outcome (surplus (+) / deficit (–))..........9 971.2
Financing activities total..........-19 132.2
..assumption of obligations..........0.0
..performance of the obligations..........-19 132.2
Changes in liquid assets (+ increase, – decrease)..........-11 409.6
..Viimsi rural municipalityOperating revenue total22 290.524 338.026 081.628 500.930 752.135 781.9
Tax revenue..........26 987.5
..personal income tax15 523.317 228.318 287.519 551.221 275.224 396.6
..land tax..........2 514.0
..animal tax..........0.0
..advertisement tax..........71.8
..road and street closure tax..........5.2
..parking charge..........0.0
Revenue from sale of goods and services..........1 412.8
Grants for operating expenses3 285.83 508.34 115.84 879.35 355.07 125.5
..equalisation fund for local governments0.00.00.00.00.076.2
..block grant for local government2 603.02 836.13 563.34 000.34 707.46 142.1
..other grants for operating expenses682.8672.2552.5879.0647.6907.3
Other operating revenue..........256.1
..revenue from mining at state level..........0.0
..revenue from the usage of water from mines..........71.2
..pollution tax..........0.0
..other operating revenue..........184.9
Operating expenditures total..........-28 186.8
Support granted for operating expenses..........-2 924.1
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-800.2
..grants for operating expenses..........-1 711.1
..non-earmarked grants..........-412.8
Other operating expenses..........-25 262.6
..labour costs..........-12 756.5
..managing costs..........-12 483.5
..other expenditure..........-22.7
Operating outcome..........7 595.1
Investment activities total..........-6 522.8
..sale of fixed assets..........540.0
..acquisition of fixed assets..........-7 928.2
..targeted financing received for acquisition of fixed assets371.6108.927.6310.51 718.51 171.1
..targeted financing granted for acquisition of fixed assets..........-332.9
..sale of holdings..........0.0
..acquisition of holdings..........0.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........263.4
..granted loans..........0.0
..financial income..........157.1
..financial expenses..........-393.3
Budget outcome (surplus (+) / deficit (–))..........1 072.3
Financing activities total..........-2 630.9
..assumption of obligations..........0.0
..performance of the obligations..........-2 630.9
Changes in liquid assets (+ increase, – decrease)..........-1 558.6
Hiiu countyOperating revenue total9 942.010 154.310 572.311 499.212 351.414 314.7
Tax revenue..........8 593.3
..personal income tax5 599.06 079.06 483.46 923.57 277.08 228.2
..land tax..........365.1
..animal tax..........0.0
..advertisement tax..........0.0
..road and street closure tax..........0.0
..parking charge..........0.0
Revenue from sale of goods and services..........873.0
Grants for operating expenses3 061.62 639.62 801.63 159.93 632.94 705.5
..equalisation fund for local governments24.730.730.730.730.76.3
..block grant for local government1 922.51 937.22 406.42 679.82 658.33 173.3
..other grants for operating expenses1 114.4671.7364.5449.4943.91 525.9
Other operating revenue..........142.9
..revenue from mining at state level..........130.8
..revenue from the usage of water from mines..........9.9
..pollution tax..........0.0
..other operating revenue..........2.2
Operating expenditures total..........-11 883.4
Support granted for operating expenses..........-1 705.3
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-555.1
..grants for operating expenses..........-1 134.2
..non-earmarked grants..........-16.1
Other operating expenses..........-10 178.1
..labour costs..........-6 507.9
..managing costs..........-3 659.1
..other expenditure..........-11.0
Operating outcome..........2 431.3
Investment activities total..........-1 736.8
..sale of fixed assets..........301.1
..acquisition of fixed assets..........-1 862.8
..targeted financing received for acquisition of fixed assets1 654.9513.9266.5257.4672.0422.3
..targeted financing granted for acquisition of fixed assets..........-293.7
..sale of holdings..........0.0
..acquisition of holdings..........-210.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........0.2
..financial expenses..........-93.8
Budget outcome (surplus (+) / deficit (–))..........694.5
Financing activities total..........414.4
..assumption of obligations..........1 141.7
..performance of the obligations..........-727.3
Changes in liquid assets (+ increase, – decrease)..........1 108.9
..Hiiumaa rural municipalityOperating revenue total9 942.010 154.310 572.311 499.212 351.414 314.7
Tax revenue..........8 593.3
..personal income tax5 599.06 079.06 483.46 923.57 277.08 228.2
..land tax..........365.1
..animal tax..........0.0
..advertisement tax..........0.0
..road and street closure tax..........0.0
..parking charge..........0.0
Revenue from sale of goods and services..........873.0
Grants for operating expenses3 061.62 639.62 801.63 159.93 632.94 705.5
..equalisation fund for local governments24.730.730.730.730.76.3
..block grant for local government1 922.51 937.22 406.42 679.82 658.33 173.3
..other grants for operating expenses1 114.4671.7364.5449.4943.91 525.9
Other operating revenue..........142.9
..revenue from mining at state level..........130.8
..revenue from the usage of water from mines..........9.9
..pollution tax..........0.0
..other operating revenue..........2.2
Operating expenditures total..........-11 883.4
Support granted for operating expenses..........-1 705.3
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-555.1
..grants for operating expenses..........-1 134.2
..non-earmarked grants..........-16.1
Other operating expenses..........-10 178.1
..labour costs..........-6 507.9
..managing costs..........-3 659.1
..other expenditure..........-11.0
Operating outcome..........2 431.3
Investment activities total..........-1 736.8
..sale of fixed assets..........301.1
..acquisition of fixed assets..........-1 862.8
..targeted financing received for acquisition of fixed assets1 654.9513.9266.5257.4672.0422.3
..targeted financing granted for acquisition of fixed assets..........-293.7
..sale of holdings..........0.0
..acquisition of holdings..........-210.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........0.2
..financial expenses..........-93.8
Budget outcome (surplus (+) / deficit (–))..........694.5
Financing activities total..........414.4
..assumption of obligations..........1 141.7
..performance of the obligations..........-727.3
Changes in liquid assets (+ increase, – decrease)..........1 108.9
Ida-Viru countyOperating revenue total136 996.3139 863.3143 835.3147 579.5158 951.1179 386.7
Tax revenue..........82 274.2
..personal income tax61 077.265 214.268 413.968 659.372 635.480 086.3
..land tax..........1 888.1
..animal tax..........0.0
..advertisement tax..........149.6
..road and street closure tax..........6.0
..parking charge..........144.2
Revenue from sale of goods and services..........13 427.4
Grants for operating expenses53 476.253 149.053 241.256 213.661 921.374 476.7
..equalisation fund for local governments20 948.720 862.921 263.522 038.323 769.126 005.2
..block grant for local government27 353.826 415.428 139.329 479.932 746.243 546.2
..other grants for operating expenses5 173.75 870.73 838.44 695.45 406.04 925.4
Other operating revenue..........9 208.3
..revenue from mining at state level..........6 062.8
..revenue from the usage of water from mines..........2 745.6
..pollution tax..........0.0
..other operating revenue..........399.9
Operating expenditures total..........-155 126.7
Support granted for operating expenses..........-13 685.9
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-6 407.3
..grants for operating expenses..........-6 848.4
..non-earmarked grants..........-430.2
Other operating expenses..........-141 440.8
..labour costs..........-91 276.2
..managing costs..........-50 044.4
..other expenditure..........-120.2
Operating outcome..........24 260.0
Investment activities total..........-19 529.6
..sale of fixed assets..........463.1
..acquisition of fixed assets..........-33 698.1
..targeted financing received for acquisition of fixed assets15 843.615 858.810 823.16 219.63 777.316 856.8
..targeted financing granted for acquisition of fixed assets..........-1 353.7
..sale of holdings..........0.0
..acquisition of holdings..........-1 229.1
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........7.0
..granted loans..........0.0
..financial income..........123.8
..financial expenses..........-699.5
Budget outcome (surplus (+) / deficit (–))..........4 730.4
Financing activities total..........6 354.5
..assumption of obligations..........23 457.6
..performance of the obligations..........-17 103.1
Changes in liquid assets (+ increase, – decrease)..........11 084.9
..Alutaguse rural municipalityOperating revenue total12 640.411 615.211 446.010 377.611 882.812 739.8
Tax revenue..........3 693.1
..personal income tax2 174.52 394.12 581.22 647.42 869.83 205.0
..land tax..........478.5
..animal tax..........0.0
..advertisement tax..........0.0
..road and street closure tax..........0.0
..parking charge..........9.6
Revenue from sale of goods and services..........316.1
Grants for operating expenses3 295.42 927.92 614.02 110.72 279.72 608.6
..equalisation fund for local governments518.9479.7516.3499.2568.1605.1
..block grant for local government2 522.02 118.81 862.31 434.61 374.41 755.7
..other grants for operating expenses254.5329.4235.4176.9337.2247.8
Other operating revenue..........6 121.9
..revenue from mining at state level..........4 802.7
..revenue from the usage of water from mines..........1 316.5
..pollution tax..........0.0
..other operating revenue..........2.7
Operating expenditures total..........-8 613.3
Support granted for operating expenses..........-705.4
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-272.3
..grants for operating expenses..........-411.7
..non-earmarked grants..........-21.5
Other operating expenses..........-7 907.9
..labour costs..........-4 270.7
..managing costs..........-3 636.7
..other expenditure..........-0.5
Operating outcome..........4 126.4
Investment activities total..........-3 774.9
..sale of fixed assets..........43.3
..acquisition of fixed assets..........-5 018.7
..targeted financing received for acquisition of fixed assets139.6151.8436.1219.9277.81 313.6
..targeted financing granted for acquisition of fixed assets..........-112.7
..sale of holdings..........0.0
..acquisition of holdings..........0.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........7.0
..granted loans..........0.0
..financial income..........0.6
..financial expenses..........-8.0
Budget outcome (surplus (+) / deficit (–))..........351.5
Financing activities total..........-164.8
..assumption of obligations..........0.0
..performance of the obligations..........-164.8
Changes in liquid assets (+ increase, – decrease)..........186.7
..Jõhvi rural municipalityOperating revenue total11 196.411 525.712 201.511 983.712 783.714 950.1
Tax revenue..........8 550.6
..personal income tax6 295.86 690.57 098.17 138.37 570.68 326.8
..land tax..........183.7
..animal tax..........0.0
..advertisement tax..........40.1
..road and street closure tax..........0.0
..parking charge..........0.0
Revenue from sale of goods and services..........1 223.2
Grants for operating expenses3 649.13 602.43 828.43 440.13 809.65 008.4
..equalisation fund for local governments642.2590.7589.2534.9641.7687.0
..block grant for local government2 560.92 274.12 603.12 418.32 652.83 772.6
..other grants for operating expenses446.0737.6636.1486.9515.1548.9
Other operating revenue..........167.9
..revenue from mining at state level..........6.7
..revenue from the usage of water from mines..........18.5
..pollution tax..........0.0
..other operating revenue..........142.6
Operating expenditures total..........-13 452.8
Support granted for operating expenses..........-698.7
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-460.2
..grants for operating expenses..........-216.6
..non-earmarked grants..........-21.9
Other operating expenses..........-12 754.0
..labour costs..........-7 922.7
..managing costs..........-4 810.8
..other expenditure..........-20.5
Operating outcome..........1 497.3
Investment activities total..........-596.5
..sale of fixed assets..........3.2
..acquisition of fixed assets..........-4 972.5
..targeted financing received for acquisition of fixed assets5 435.52 708.65 140.7956.41 755.74 311.0
..targeted financing granted for acquisition of fixed assets..........-15.0
..sale of holdings..........0.0
..acquisition of holdings..........0.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........92.3
..financial expenses..........-15.4
Budget outcome (surplus (+) / deficit (–))..........900.8
Financing activities total..........188.4
..assumption of obligations..........1 000.0
..performance of the obligations..........-811.6
Changes in liquid assets (+ increase, – decrease)..........1 089.2
..Kohtla-Järve cityOperating revenue total32 557.933 102.733 965.035 365.037 921.743 177.2
Tax revenue..........20 729.2
..personal income tax16 626.217 427.118 043.317 648.818 654.820 530.2
..land tax..........189.6
..animal tax..........0.0
..advertisement tax..........9.4
..road and street closure tax..........0.0
..parking charge..........0.0
Revenue from sale of goods and services..........3 689.5
Grants for operating expenses12 478.512 059.812 088.513 835.215 288.118 636.0
..equalisation fund for local governments4 874.64 563.44 607.24 929.75 538.26 164.8
..block grant for local government6 487.96 369.86 585.27 432.18 541.111 354.3
..other grants for operating expenses1 116.01 126.6896.11 473.41 208.81 116.8
Other operating revenue..........122.5
..revenue from mining at state level..........2.9
..revenue from the usage of water from mines..........34.5
..pollution tax..........0.0
..other operating revenue..........85.1
Operating expenditures total..........-38 901.5
Support granted for operating expenses..........-3 013.1
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-1 503.1
..grants for operating expenses..........-1 401.7
..non-earmarked grants..........-108.3
Other operating expenses..........-35 888.4
..labour costs..........-22 294.8
..managing costs..........-13 577.1
..other expenditure..........-16.6
Operating outcome..........4 275.7
Investment activities total..........-1 399.7
..sale of fixed assets..........0.0
..acquisition of fixed assets..........-5 368.2
..targeted financing received for acquisition of fixed assets1 608.71 860.52 274.5744.3263.54 157.2
..targeted financing granted for acquisition of fixed assets..........0.0
..sale of holdings..........0.0
..acquisition of holdings..........0.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........0.7
..financial expenses..........-189.5
Budget outcome (surplus (+) / deficit (–))..........2 876.0
Financing activities total..........1 654.2
..assumption of obligations..........8 330.6
..performance of the obligations..........-6 676.4
Changes in liquid assets (+ increase, – decrease)..........4 530.2
..Lüganuse rural municipalityOperating revenue total9 768.59 634.09 849.610 216.310 436.311 443.8
Tax revenue..........5 675.3
..personal income tax4 216.34 508.14 655.64 731.04 949.45 411.6
..land tax..........263.7
..animal tax..........0.0
..advertisement tax..........0.0
..road and street closure tax..........0.0
..parking charge..........0.0
Revenue from sale of goods and services..........373.6
Grants for operating expenses4 068.93 789.03 852.33 770.84 355.54 924.6
..equalisation fund for local governments1 152.51 169.91 178.21 196.41 276.51 366.3
..block grant for local government2 108.32 190.42 368.42 369.42 661.53 064.4
..other grants for operating expenses808.1428.7305.7205.0417.5493.9
Other operating revenue..........470.3
..revenue from mining at state level..........375.8
..revenue from the usage of water from mines..........75.4
..pollution tax..........0.0
..other operating revenue..........19.1
Operating expenditures total..........-10 078.2
Support granted for operating expenses..........-960.6
..subsidies for persons engaged in business..........0.0
..social care and other allowances for natural persons..........-624.4
..grants for operating expenses..........-177.3
..non-earmarked grants..........-158.8
Other operating expenses..........-9 117.6
..labour costs..........-5 815.2
..managing costs..........-3 284.8
..other expenditure..........-17.7
Operating outcome..........1 365.6
Investment activities total..........-875.3
..sale of fixed assets..........10.5
..acquisition of fixed assets..........-1 267.9
..targeted financing received for acquisition of fixed assets532.4753.8321.6117.533.8733.8
..targeted financing granted for acquisition of fixed assets..........-314.6
..sale of holdings..........0.0
..acquisition of holdings..........0.0
..sale of other shares..........0.0
..acquisition of other shares..........0.0
..received payments for loans..........0.0
..granted loans..........0.0
..financial income..........0.2
..financial expenses..........-37.4
Budget outcome (surplus (+) / deficit (–))..........490.3
Financing activities total..........345.5
..assumption of obligations..........568.7
..performance of the obligations..........-223.2
Changes in liquid assets (+ increase, – decrease)..........835.8
..Narva cityOperating revenue total47 019.849 202.651 807.154 272.157 634.465 876.1
Tax revenue..........28 723.3
..personal income tax20 986.322 607.724 046.224 284.425 686.528 367.8
..land tax..........257.4
..animal tax..........0.0
..advertisement tax..........88.4
..road and street closure tax..........5.5
..parking charge..........4.1
Revenue from sale of goods and services..........4 514.4
Grants for operating expenses22 501.222 716.423 459.125 141.726 913.832 572.3
..equalisation fund for local governments11 241.311 579.111 908.112 285.812 913.914 031.2
..block grant for local government9 818.49 623.410 286.611 132.712 335.716 813.3
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