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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 period2013201420152016201720182019
Region/Administrative unitIndicator
Whole countryOperating revenue total1 331 935.51 402 857.31 513 326.51 622 160.31 762 391.91 972 498.62 140 093.3
Tax revenue..........1 181 694.21 300 834.9
..personal income tax725 751.0792 018.8855 017.3913 424.6984 831.11 108 204.91 225 259.9
..land tax..........57 722.159 122.5
..animal tax..........0.00.0
..advertisement tax..........6 164.36 478.1
..road and street closure tax..........1 543.21 655.1
..parking charge..........8 059.78 319.2
Revenue from sale of goods and services..........189 337.4207 452.0
Grants for operating expenses367 098.6363 197.7398 537.9427 338.2481 455.0579 692.6613 060.2
..equalisation fund for local governments70 072.374 868.476 011.576 101.078 883.996 610.6102 078.0
..block grant for local government235 096.7230 979.9272 353.5293 026.0322 361.4411 505.9441 162.7
..other grants for operating expenses61 929.657 349.450 172.858 211.280 209.771 576.169 819.6
Other operating revenue..........21 774.418 746.2
..revenue from mining at state level..........12 755.710 548.7
..revenue from the usage of water from mines..........5 123.54 514.1
..pollution tax..........0.10.1
..other operating revenue..........3 895.13 683.3
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..........0.00.0
..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..........-43 014.72 881.7
Operating outcome..........281 247.7286 508.1
Investment activities total..........-256 308.5-300 031.6
..sale of fixed assets..........11 180.015 824.1
..acquisition of fixed assets..........-327 559.0-423 801.5
..targeted financing received for acquisition of fixed assets132 561.885 114.059 424.934 720.871 281.8119 794.8142 261.6
..targeted financing granted for acquisition of fixed assets..........-35 672.7-32 890.2
..sale of holdings..........194.71 298.2
..acquisition of holdings..........-12 573.9-7 021.8
..sale of other shares..........0.0476.0
..acquisition of other shares..........-134.8-168.6
..received payments for loans..........460.32 190.7
..granted loans..........-10 089.9-1 027.8
..financial income..........6 695.411 252.5
..financial expenses..........-8 603.4-8 424.7
Budget outcome (surplus (+) / deficit (–))..........24 939.2-13 523.5
Financing activities total..........1 474.126 926.3
..assumption of obligations..........109 539.0150 701.3
..performance of the obligations..........-108 064.9-123 775.0
Changes in liquid assets (+ increase, – decrease)..........47 072.332 431.4
Northern EstoniaOperating revenue total597 043.9642 560.3698 427.1760 331.7826 391.5925 724.41 021 534.7
Tax revenue..........640 628.8711 109.9
..personal income tax369 500.6407 613.8443 934.8479 450.8521 255.5589 849.7659 984.5
..land tax..........37 402.337 233.6
..animal tax..........0.00.0
..advertisement tax..........5 352.85 629.4
..road and street closure tax..........1 282.41 349.0
..parking charge..........6 741.66 913.4
Revenue from sale of goods and services..........97 543.7108 545.6
Grants for operating expenses106 113.0104 757.5121 530.8135 313.2152 095.4181 612.2196 874.6
..equalisation fund for local governments696.3659.2640.7729.8964.91 920.52 525.8
..block grant for local government86 196.785 757.9102 371.4112 294.1125 583.7162 743.3176 219.9
..other grants for operating expenses19 220.018 340.418 518.722 289.325 546.816 948.418 128.8
Other operating revenue..........5 939.75 004.7
..revenue from mining at state level..........3 012.12 299.5
..revenue from the usage of water from mines..........1 050.11 032.7
..pollution tax..........0.10.1
..other operating revenue..........1 877.41 672.4
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..........0.00.0
..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..........-27 806.73 690.8
Operating outcome..........141 380.5167 733.0
Investment activities total..........-133 805.5-129 817.5
..sale of fixed assets..........5 817.910 384.2
..acquisition of fixed assets..........-141 640.2-172 835.2
..targeted financing received for acquisition of fixed assets40 782.318 208.66 767.78 005.227 634.039 048.939 880.9
..targeted financing granted for acquisition of fixed assets..........-20 125.2-10 785.1
..sale of holdings..........196.061.2
..acquisition of holdings..........-7 754.0-2 932.6
..sale of other shares..........0.00.0
..acquisition of other shares..........0.00.0
..received payments for loans..........350.01 993.4
..granted loans..........-10 000.0-600.0
..financial income..........5 769.410 156.2
..financial expenses..........-5 468.2-5 140.6
Budget outcome (surplus (+) / deficit (–))..........7 575.037 915.5
Financing activities total..........-17 568.8-11 188.4
..assumption of obligations..........15 727.419 422.0
..performance of the obligations..........-33 296.2-30 610.4
Changes in liquid assets (+ increase, – decrease)..........-3 280.733 049.9
Central EstoniaOperating revenue total124 091.2128 788.7139 501.2148 105.9160 625.2181 652.0191 237.6
Tax revenue..........97 075.9105 204.4
..personal income tax64 513.168 833.173 693.377 634.383 179.192 117.2100 022.9
..land tax..........4 935.35 128.9
..animal tax..........0.00.0
..advertisement tax..........10.612.2
..road and street closure tax..........12.840.4
..parking charge..........0.00.0
Revenue from sale of goods and services..........14 327.115 253.8
Grants for operating expenses40 262.940 543.845 180.149 011.955 178.168 325.668 819.5
..equalisation fund for local governments8 865.78 645.58 819.68 767.18 733.611 167.912 117.1
..block grant for local government25 261.726 044.931 974.234 555.437 674.748 045.549 188.4
..other grants for operating expenses6 135.55 853.44 386.35 689.48 769.89 112.27 514.1
Other operating revenue..........1 923.41 959.9
..revenue from mining at state level..........1 312.61 321.1
..revenue from the usage of water from mines..........430.0464.6
..pollution tax..........0.00.0
..other operating revenue..........180.7174.2
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..........0.00.0
..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..........25 448.218 733.4
Investment activities total..........-24 318.5-36 345.4
..sale of fixed assets..........899.11 210.6
..acquisition of fixed assets..........-37 012.4-55 965.3
..targeted financing received for acquisition of fixed assets11 634.08 294.37 938.16 528.87 382.914 615.623 075.5
..targeted financing granted for acquisition of fixed assets..........-1 469.3-4 028.9
..sale of holdings..........0.00.0
..acquisition of holdings..........-1 028.7-269.4
..sale of other shares..........0.00.0
..acquisition of other shares..........0.00.0
..received payments for loans..........72.991.2
..granted loans..........0.00.0
..financial income..........7.057.4
..financial expenses..........-402.6-516.5
Budget outcome (surplus (+) / deficit (–))..........1 129.7-17 612.0
Financing activities total..........8 175.017 222.1
..assumption of obligations..........15 855.426 498.3
..performance of the obligations..........-7 680.4-9 276.2
Changes in liquid assets (+ increase, – decrease)..........12 495.5-2 323.5
Northeastern EstoniaOperating revenue total136 996.3139 863.3143 835.3147 579.5158 951.1179 386.7187 433.2
Tax revenue..........82 274.288 713.3
..personal income tax61 077.265 214.268 413.968 659.372 635.480 086.386 478.4
..land tax..........1 888.11 902.3
..animal tax..........0.00.0
..advertisement tax..........149.6149.9
..road and street closure tax..........6.023.1
..parking charge..........144.2159.5
Revenue from sale of goods and services..........13 427.414 017.8
Grants for operating expenses53 476.253 149.053 241.256 213.661 921.374 476.777 769.2
..equalisation fund for local governments20 948.720 862.921 263.522 038.323 769.126 005.228 552.1
..block grant for local government27 353.826 415.428 139.329 479.932 746.243 546.243 791.2
..other grants for operating expenses5 173.75 870.73 838.44 695.45 406.04 925.45 425.9
Other operating revenue..........9 208.36 933.0
..revenue from mining at state level..........6 062.84 648.5
..revenue from the usage of water from mines..........2 745.62 032.7
..pollution tax..........0.00.0
..other operating revenue..........399.9251.8
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..........0.00.0
..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..........24 260.021 231.0
Investment activities total..........-19 529.6-20 844.0
..sale of fixed assets..........463.1468.3
..acquisition of fixed assets..........-33 698.1-30 127.9
..targeted financing received for acquisition of fixed assets15 843.615 858.810 823.16 219.63 777.316 856.811 276.7
..targeted financing granted for acquisition of fixed assets..........-1 353.7-1 560.4
..sale of holdings..........0.00.3
..acquisition of holdings..........-1 229.1-241.6
..sale of other shares..........0.00.0
..acquisition of other shares..........0.00.0
..received payments for loans..........7.015.8
..granted loans..........0.07.4
..financial income..........123.855.2
..financial expenses..........-699.5-737.8
Budget outcome (surplus (+) / deficit (–))..........4 730.4387.0
Financing activities total..........6 354.5-455.3
..assumption of obligations..........23 457.613 592.8
..performance of the obligations..........-17 103.1-14 048.1
Changes in liquid assets (+ increase, – decrease)..........11 084.94 602.9
Western EstoniaOperating revenue total151 691.6155 776.1168 665.7179 683.3197 155.7217 786.6232 409.6
Tax revenue..........116 583.6127 133.4
..personal income tax75 281.681 119.386 997.392 912.298 877.0110 353.5120 749.1
..land tax..........5 788.55 914.9
..animal tax..........0.00.0
..advertisement tax..........140.9163.9
..road and street closure tax..........28.923.0
..parking charge..........271.8282.5
Revenue from sale of goods and services..........20 811.422 349.0
Grants for operating expenses49 553.647 877.253 149.455 747.266 094.978 447.780 784.4
..equalisation fund for local governments6 791.111 407.012 274.211 939.711 787.715 889.615 107.3
..block grant for local government34 127.929 982.235 593.138 527.041 890.249 702.454 043.3
..other grants for operating expenses8 634.66 488.05 282.05 280.512 417.012 855.611 633.8
Other operating revenue..........1 943.92 142.7
..revenue from mining at state level..........1 138.31 164.7
..revenue from the usage of water from mines..........296.8299.5
..pollution tax..........0.00.0
..other operating revenue..........508.9678.5
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..........0.00.0
..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..........32 299.627 417.1
Investment activities total..........-26 166.6-41 549.7
..sale of fixed assets..........1 815.71 198.0
..acquisition of fixed assets..........-34 372.5-62 534.0
..targeted financing received for acquisition of fixed assets13 448.112 423.89 921.34 336.011 251.012 127.226 442.8
..targeted financing granted for acquisition of fixed assets..........-3 622.0-4 468.5
..sale of holdings..........-1.3438.2
..acquisition of holdings..........-1 805.7-2 322.3
..sale of other shares..........0.00.0
..acquisition of other shares..........0.00.0
..received payments for loans..........30.40.4
..granted loans..........0.0-25.2
..financial income..........283.7353.8
..financial expenses..........-622.2-632.9
Budget outcome (surplus (+) / deficit (–))..........6 133.0-14 132.5
Financing activities total..........-6 903.16 565.9
..assumption of obligations..........6 043.918 542.3
..performance of the obligations..........-12 947.0-11 976.4
Changes in liquid assets (+ increase, – decrease)..........5 280.42 536.2
Southern EstoniaOperating revenue total322 112.4335 868.8362 897.2386 459.9419 268.3467 949.0507 478.3
Tax revenue..........245 131.6268 673.9
..personal income tax155 378.5169 238.3181 978.0194 768.1208 884.2235 798.2258 025.1
..land tax..........7 708.08 942.7
..animal tax..........0.00.0
..advertisement tax..........510.3522.8
..road and street closure tax..........213.1219.6
..parking charge..........902.1963.8
Revenue from sale of goods and services..........43 227.847 285.9
Grants for operating expenses117 693.0116 870.2125 436.4131 052.3146 165.2176 830.4188 812.5
..equalisation fund for local governments32 770.533 293.933 013.532 626.233 628.741 627.543 775.7
..block grant for local government62 156.562 779.574 275.578 169.684 466.6107 468.5117 919.8
..other grants for operating expenses22 766.020 796.818 147.420 256.528 069.927 734.527 117.0
Other operating revenue..........2 759.12 705.9
..revenue from mining at state level..........1 229.91 115.0
..revenue from the usage of water from mines..........600.9684.6
..pollution tax..........0.00.0
..other operating revenue..........928.2906.3
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..........0.00.0
..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..........57 859.351 393.5
Investment activities total..........-52 488.2-71 475.0
..sale of fixed assets..........2 184.22 563.0
..acquisition of fixed assets..........-80 835.9-102 339.2
..targeted financing received for acquisition of fixed assets50 853.830 328.523 974.89 631.221 236.537 146.441 585.7
..targeted financing granted for acquisition of fixed assets..........-9 102.4-12 047.3
..sale of holdings..........0.0798.5
..acquisition of holdings..........-756.4-1 255.9
..sale of other shares..........0.0476.0
..acquisition of other shares..........-134.8-168.6
..received payments for loans..........0.089.9
..granted loans..........-89.9-410.0
..financial income..........511.4629.9
..financial expenses..........-1 410.8-1 397.0
Budget outcome (surplus (+) / deficit (–))..........5 371.2-20 081.5
Financing activities total..........11 416.414 782.0
..assumption of obligations..........48 454.772 645.8
..performance of the obligations..........-37 038.3-57 863.8
Changes in liquid assets (+ increase, – decrease)..........21 492.2-5 434.1
Harju countyOperating revenue total597 043.9642 560.3698 427.1760 331.7826 391.5925 724.41 021 534.7
Tax revenue..........640 628.8711 109.9
..personal income tax369 500.6407 613.8443 934.8479 450.8521 255.5589 849.7659 984.5
..land tax..........37 402.337 233.6
..animal tax..........0.00.0
..advertisement tax..........5 352.85 629.4
..road and street closure tax..........1 282.41 349.0
..parking charge..........6 741.66 913.4
Revenue from sale of goods and services..........97 543.7108 545.6
Grants for operating expenses106 113.0104 757.5121 530.8135 313.2152 095.4181 612.2196 874.6
..equalisation fund for local governments696.3659.2640.7729.8964.91 920.52 525.8
..block grant for local government86 196.785 757.9102 371.4112 294.1125 583.7162 743.3176 219.9
..other grants for operating expenses19 220.018 340.418 518.722 289.325 546.816 948.418 128.8
Other operating revenue..........5 939.75 004.7
..revenue from mining at state level..........3 012.12 299.5
..revenue from the usage of water from mines..........1 050.11 032.7
..pollution tax..........0.10.1
..other operating revenue..........1 877.41 672.4
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..........0.00.0
..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..........-27 806.73 690.8
Operating outcome..........141 380.5167 733.0
Investment activities total..........-133 805.5-129 817.5
..sale of fixed assets..........5 817.910 384.2
..acquisition of fixed assets..........-141 640.2-172 835.2
..targeted financing received for acquisition of fixed assets40 782.318 208.66 767.78 005.227 634.039 048.939 880.9
..targeted financing granted for acquisition of fixed assets..........-20 125.2-10 785.1
..sale of holdings..........196.061.2
..acquisition of holdings..........-7 754.0-2 932.6
..sale of other shares..........0.00.0
..acquisition of other shares..........0.00.0
..received payments for loans..........350.01 993.4
..granted loans..........-10 000.0-600.0
..financial income..........5 769.410 156.2
..financial expenses..........-5 468.2-5 140.6
Budget outcome (surplus (+) / deficit (–))..........7 575.037 915.5
Financing activities total..........-17 568.8-11 188.4
..assumption of obligations..........15 727.419 422.0
..performance of the obligations..........-33 296.2-30 610.4
Changes in liquid assets (+ increase, – decrease)..........-3 280.733 049.9
..Anija rural municipalityOperating revenue total5 830.06 274.86 756.57 070.57 982.68 760.310 118.9
Tax revenue..........5 252.15 959.9
..personal income tax3 529.93 795.84 055.44 250.24 553.55 026.45 719.3
..land tax..........225.8240.6
..animal tax..........0.00.0
..advertisement tax..........0.00.0
..road and street closure tax..........0.00.0
..parking charge..........0.00.0
Revenue from sale of goods and services..........513.7720.5
Grants for operating expenses1 337.91 483.61 635.31 717.32 241.02 630.02 916.2
..equalisation fund for local governments54.021.218.00.099.2153.5232.0
..block grant for local government1 020.41 138.31 475.51 573.91 714.32 372.42 513.0
..other grants for operating expenses263.5324.1141.8143.4427.5104.1171.2
Other operating revenue..........364.5522.3
..revenue from mining at state level..........162.1343.6
..revenue from the usage of water from mines..........195.8174.8
..pollution tax..........0.00.0
..other operating revenue..........6.64.0
Operating expenditures total..........-7 815.3-8 793.6
Support granted for operating expenses..........-466.5-548.4
..subsidies for persons engaged in business..........0.00.0
..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..........945.01 325.4
Investment activities total..........-1 506.4-1 081.4
..sale of fixed assets..........84.924.5
..acquisition of fixed assets..........-2 817.4-1 606.9
..targeted financing received for acquisition of fixed assets240.1101.437.11 547.5235.81 583.7898.5
..targeted financing granted for acquisition of fixed assets..........-333.3-251.3
..sale of holdings..........0.00.0
..acquisition of holdings..........0.0-115.4
..sale of other shares..........0.00.0
..acquisition of other shares..........0.00.0
..received payments for loans..........0.00.0
..granted loans..........0.00.0
..financial income..........0.10.1
..financial expenses..........-24.4-31.0
Budget outcome (surplus (+) / deficit (–))..........-561.4243.9
Financing activities total..........845.072.9
..assumption of obligations..........1 200.0550.0
..performance of the obligations..........-355.0-477.1
Changes in liquid assets (+ increase, – decrease)..........283.629.0
..Harku rural municipalityOperating revenue total15 689.816 548.218 126.520 420.321 623.324 375.027 109.2
Tax revenue..........18 544.520 883.5
..personal income tax11 426.812 045.712 893.613 979.015 312.617 226.719 561.0
..land tax..........1 266.11 274.9
..animal tax..........0.00.0
..advertisement tax..........11.120.8
..road and street closure tax..........0.00.0
..parking charge..........40.726.8
Revenue from sale of goods and services..........1 304.91 471.6
Grants for operating expenses1 840.51 975.22 589.03 635.13 383.84 418.04 690.8
..equalisation fund for local governments0.00.00.00.00.07.56.6
..block grant for local government1 613.61 713.02 292.82 680.83 113.34 100.64 511.5
..other grants for operating expenses226.9262.2296.2954.3270.5309.9172.7
Other operating revenue..........107.663.3
..revenue from mining at state level..........5.52.9
..revenue from the usage of water from mines..........42.238.2
..pollution tax..........0.00.0
..other operating revenue..........59.822.1
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..........0.00.0
..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..........4 325.95 601.2
Investment activities total..........-5 951.4-6 046.1
..sale of fixed assets..........25.33.1
..acquisition of fixed assets..........-6 258.6-4 849.5
..targeted financing received for acquisition of fixed assets183.1780.9463.4438.8492.62 392.8895.8
..targeted financing granted for acquisition of fixed assets..........-9.4-440.8
..sale of holdings..........0.00.0
..acquisition of holdings..........-2 110.7-1 643.2
..sale of other shares..........0.00.0
..acquisition of other shares..........0.00.0
..received payments for loans..........86.686.6
..granted loans..........0.00.0
..financial income..........44.541.5
..financial expenses..........-121.9-139.4
Budget outcome (surplus (+) / deficit (–))..........-1 625.6-444.9
Financing activities total..........1 808.8251.2
..assumption of obligations..........3 000.01 600.0
..performance of the obligations..........-1 191.2-1 348.8
Changes in liquid assets (+ increase, – decrease)..........-1 065.4520.3
..Jõelähtme rural municipalityOperating revenue total7 219.17 520.07 870.18 569.69 565.710 766.311 893.2
Tax revenue..........7 592.88 431.4
..personal income tax4 441.84 745.85 042.35 461.35 955.56 616.77 431.8
..land tax..........967.6988.8
..animal tax..........0.00.0
..advertisement tax..........8.510.7
..road and street closure tax..........0.00.0
..parking charge..........0.00.0
Revenue from sale of goods and services..........750.1764.3
Grants for operating expenses981.91 061.81 183.91 450.91 815.82 337.62 622.5
..equalisation fund for local governments0.00.00.00.00.0151.9134.1
..block grant for local government789.9852.01 101.21 341.91 706.22 046.82 307.9
..other grants for operating expenses192.0209.882.7109.0109.6138.9180.5
Other operating revenue..........85.975.0
..revenue from mining at state level..........0.224.3
..revenue from the usage of water from mines..........35.434.4
..pollution tax..........0.00.0
..other operating revenue..........50.316.3
Operating expenditures total..........-9 838.0-10 737.1
Support granted for operating expenses..........-841.4-891.0
..subsidies for persons engaged in business..........0.00.0
..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..........928.31 156.1
Investment activities total..........-1 933.2-2 291.9
..sale of fixed assets..........35.2290.5
..acquisition of fixed assets..........-2 430.2-2 924.1
..targeted financing received for acquisition of fixed assets1 178.3698.4359.123.0999.4479.0360.1
..targeted financing granted for acquisition of fixed assets..........0.00.0
..sale of holdings..........0.00.0
..acquisition of holdings..........0.00.0
..sale of other shares..........0.00.0
..acquisition of other shares..........0.00.0
..received payments for loans..........0.00.0
..granted loans..........0.00.0
..financial income..........0.10.0
..financial expenses..........-17.3-18.3
Budget outcome (surplus (+) / deficit (–))..........-1 004.9-1 135.8
Financing activities total..........-5.71 642.7
..assumption of obligations..........250.01 900.0
..performance of the obligations..........-255.7-257.3
Changes in liquid assets (+ increase, – decrease)..........-1 010.6621.7
..Keila cityOperating revenue total11 468.010 924.211 972.515 128.314 775.516 935.518 543.6
Tax revenue..........10 385.911 390.3
..personal income tax6 806.07 294.87 870.58 258.89 003.510 210.711 222.7
..land tax..........152.7153.1
..animal tax..........0.00.0
..advertisement tax..........22.614.5
..road and street closure tax..........0.00.0
..parking charge..........0.00.0
Revenue from sale of goods and services..........1 543.81 700.4
Grants for operating expenses3 707.72 693.72 955.65 392.33 951.64 940.05 418.6
..equalisation fund for local governments0.00.00.00.00.00.00.0
..block grant for local government2 217.22 258.32 593.72 872.23 240.34 229.54 743.5
..other grants for operating expenses1 490.5435.4361.92 520.1711.3710.5675.1
Other operating revenue..........65.834.4
..revenue from mining at state level..........0.00.0
..revenue from the usage of water from mines..........23.123.3
..pollution tax..........0.00.0
..other operating revenue..........42.811.0
Operating expenditures total..........-14 854.0-16 086.1
Support granted for operating expenses..........-626.4-623.9
..subsidies for persons engaged in business..........0.00.0
..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..........2 081.52 457.6
Investment activities total..........-2 390.9-4 914.6
..sale of fixed assets..........182.20.0
..acquisition of fixed assets..........-2 445.8-4 987.6
..targeted financing received for acquisition of fixed assets29 719.631.882.225.2854.150.0442.9
..targeted financing granted for acquisition of fixed assets..........0.00.0
..sale of holdings..........196.00.0
..acquisition of holdings..........-373.5-370.0
..sale of other shares..........0.00.0
..acquisition of other shares..........0.00.0
..received payments for loans..........0.00.0
..granted loans..........0.00.0
..financial income..........0.40.2
..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..........0.00.0
..performance of the obligations..........-125.9-129.3
Changes in liquid assets (+ increase, – decrease)..........357.0-3 310.1
..Kiili rural municipalityOperating revenue total5 074.95 577.76 429.27 296.07 927.69 206.110 131.7
Tax revenue..........6 768.67 455.3
..personal income tax3 744.64 147.74 555.05 193.45 731.56 554.87 239.3
..land tax..........208.0210.6
..animal tax..........0.00.0
..advertisement tax..........5.95.4
..road and street closure tax..........0.00.0
..parking charge..........0.00.0
Revenue from sale of goods and services..........437.6486.1
Grants for operating expenses832.2861.61 216.51 476.41 560.41 971.02 160.0
..equalisation fund for local governments0.00.00.00.00.02.01.8
..block grant for local government740.0825.71 150.91 324.11 495.01 902.12 080.9
..other grants for operating expenses92.235.965.6152.365.466.877.3
Other operating revenue..........28.930.3
..revenue from mining at state level..........18.518.6
..revenue from the usage of water from mines..........10.110.7
..pollution tax..........0.00.0
..other operating revenue..........0.31.0
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..........0.00.0
..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..........2 128.61 946.3
Investment activities total..........-890.3-1 589.5
..sale of fixed assets..........0.044.7
..acquisition of fixed assets..........-685.6-636.4
..targeted financing received for acquisition of fixed assets286.5193.6215.727.9410.910.492.8
..targeted financing granted for acquisition of fixed assets..........-211.6-1 087.9
..sale of holdings..........0.00.0
..acquisition of holdings..........0.00.0
..sale of other shares..........0.00.0
..acquisition of other shares..........0.00.0
..received payments for loans..........0.00.0
..granted loans..........0.00.0
..financial income..........0.20.3
..financial expenses..........-3.9-3.1
Budget outcome (surplus (+) / deficit (–))..........1 238.3356.8
Financing activities total..........-126.1-127.6
..assumption of obligations..........0.00.0
..performance of the obligations..........-126.1-127.6
Changes in liquid assets (+ increase, – decrease)..........1 037.0-225.3
..Kose rural municipalityOperating revenue total7 335.17 274.87 697.18 338.09 097.711 648.712 893.5
Tax revenue..........6 460.67 235.4
..personal income tax4 099.44 319.84 711.45 087.55 539.66 192.86 953.1
..land tax..........266.8276.4
..animal tax..........0.00.0
..advertisement tax..........0.81.2
..road and street closure tax..........0.24.6
..parking charge..........0.00.0
Revenue from sale of goods and services..........740.9891.0
Grants for operating expenses1 982.21 780.81 843.12 079.82 352.63 489.44 524.9
..equalisation fund for local governments36.50.00.00.08.2289.8666.2
..block grant for local government1 388.11 426.11 727.81 912.62 201.22 888.03 313.9
..other grants for operating expenses557.6354.7115.3167.2143.2311.6544.8
Other operating revenue..........957.8242.3
..revenue from mining at state level..........773.152.1
..revenue from the usage of water from mines..........184.4190.1
..pollution tax..........0.10.1
..other operating revenue..........0.10.0
Operating expenditures total..........-10 135.9-11 808.7
Support granted for operating expenses..........-838.2-818.3
..subsidies for persons engaged in business..........0.00.0
..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..........1 512.81 084.8
Investment activities total..........-1 019.4-992.4
..sale of fixed assets..........82.370.4
..acquisition of fixed assets..........-1 441.6-1 127.2
..targeted financing received for acquisition of fixed assets1 925.81 248.8123.39.0290.2491.194.4
..targeted financing granted for acquisition of fixed assets..........0.00.0
..sale of holdings..........0.00.0
..acquisition of holdings..........-123.70.0
..sale of other shares..........0.00.0
..acquisition of other shares..........0.00.0
..received payments for loans..........0.00.0
..granted loans..........0.00.0
..financial income..........0.00.2
..financial expenses..........-27.6-30.1
Budget outcome (surplus (+) / deficit (–))..........493.492.4
Financing activities total..........245.8-60.1
..assumption of obligations..........740.0500.0
..performance of the obligations..........-494.2-560.1
Changes in liquid assets (+ increase, – decrease)..........739.2301.0
..Kuusalu rural municipalityOperating revenue total6 685.66 795.67 515.18 299.39 067.310 098.110 697.5
Tax revenue..........6 012.46 546.6
..personal income tax3 904.54 186.84 445.54 857.65 269.95 663.96 192.5
..land tax..........348.5354.1
..animal tax..........0.00.0
..advertisement tax..........0.00.0
..road and street closure tax..........0.00.0
..parking charge..........0.00.0
Revenue from sale of goods and services..........679.7788.5
Grants for operating expenses1 537.81 493.81 851.71 964.82 247.53 018.83 230.5
..equalisation fund for local governments0.00.00.00.00.014.7139.6
..block grant for local government1 232.51 299.11 613.81 745.11 922.62 543.82 660.5
..other grants for operating expenses305.3194.7237.9219.7324.9460.4430.3
Other operating revenue..........387.2132.0
..revenue from mining at state level..........375.3116.8
..revenue from the usage of water from mines..........11.912.9
..pollution tax..........0.00.0
..other operating revenue..........0.02.4
Operating expenditures total..........-9 279.4-10 212.1
Support granted for operating expenses..........-823.0-747.3
..subsidies for persons engaged in business..........0.00.0
..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..........818.8485.4
Investment activities total..........-855.6-398.3
..sale of fixed assets..........0.039.5
..acquisition of fixed assets..........-803.5-613.7
..targeted financing received for acquisition of fixed assets728.81 226.2189.345.514.320.0303.3
..targeted financing granted for acquisition of fixed assets..........-40.8-94.5
..sale of holdings..........0.00.0
..acquisition of holdings..........0.00.0
..sale of other shares..........0.00.0
..acquisition of other shares..........0.00.0
..received payments for loans..........0.00.0
..granted loans..........0.00.0
..financial income..........0.00.0
..financial expenses..........-31.2-32.8
Budget outcome (surplus (+) / deficit (–))..........-36.887.1
Financing activities total..........287.3-252.3
..assumption of obligations..........500.00.0
..performance of the obligations..........-212.7-252.3
Changes in liquid assets (+ increase, – decrease)..........250.5129.5
..Loksa cityOperating revenue total2 867.73 014.43 224.33 306.43 374.33 789.54 141.3
Tax revenue..........1 538.41 732.6
..personal income tax1 235.21 260.81 292.21 320.51 339.01 479.71 678.9
..land tax..........58.653.6
..animal tax..........0.00.0
..advertisement tax..........0.00.1
..road and street closure tax..........0.00.0
..parking charge..........0.00.0
Revenue from sale of goods and services..........378.3430.3
Grants for operating expenses1 181.01 306.51 486.41 553.21 590.31 865.31 971.0
..equalisation fund for local governments197.3244.6278.8339.7377.3407.6459.3
..block grant for local government887.6955.61 008.51 091.91 027.21 291.01 332.6
..other grants for operating expenses96.1106.3199.1121.6185.8166.7179.2
Other operating revenue..........7.47.4
..revenue from mining at state level..........0.00.0
..revenue from the usage of water from mines..........7.47.4
..pollution tax..........0.00.0
..other operating revenue..........0.00.0
Operating expenditures total..........-3 410.9-3 996.6
Support granted for operating expenses..........-561.0-474.4
..subsidies for persons engaged in business..........0.00.0
..social care and other allowances for natural persons..........-245.0-231.7
..grants for operating expenses..........0.00.0
..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..........378.6144.7
Investment activities total..........99.0-45.3
..sale of fixed assets..........131.0119.9
..acquisition of fixed assets..........0.0-529.8
..targeted financing received for acquisition of fixed assets1 646.347.025.925.019.00.0400.0
..targeted financing granted for acquisition of fixed assets..........-11.4-20.3
..sale of holdings..........0.00.2
..acquisition of holdings..........0.00.0
..sale of other shares..........0.00.0
..acquisition of other shares..........0.00.0
..received payments for loans..........0.00.0
..granted loans..........0.00.0
..financial income..........0.00.1
..financial expenses..........-20.7-15.4
Budget outcome (surplus (+) / deficit (–))..........477.699.4
Financing activities total..........-248.2-149.6
..assumption of obligations..........0.00.0
..performance of the obligations..........-248.2-149.6
Changes in liquid assets (+ increase, – decrease)..........229.395.6
..Lääne-Harju rural municipalityOperating revenue total13 167.813 696.214 572.415 645.215 984.818 585.819 629.9
Tax revenue..........11 638.112 433.8
..personal income tax7 505.38 124.08 577.29 134.69 773.810 763.311 540.7
..land tax..........874.8893.1
..animal tax..........0.00.0
..advertisement tax..........0.00.0
..road and street closure tax..........0.00.0
..parking charge..........0.00.0
Revenue from sale of goods and services..........978.9958.6
Grants for operating expenses3 842.53 795.84 017.14 471.64 365.55 837.66 027.8
..equalisation fund for local governments380.7371.6341.3331.5305.1441.2427.8
..block grant for local government2 451.32 644.23 543.63 816.23 948.14 973.75 304.6
..other grants for operating expenses1 010.5780.0132.2323.9112.3422.8295.4
Other operating revenue..........131.1209.7
..revenue from mining at state level..........68.1154.4
..revenue from the usage of water from mines..........34.935.1
..pollution tax..........0.00.0
..other operating revenue..........28.020.3
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..........0.00.0
..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..........1 658.2969.7
Investment activities total..........-748.6-2 040.8
..sale of fixed assets..........168.0509.3
..acquisition of fixed assets..........-1 667.6-5 181.3
..targeted financing received for acquisition of fixed assets1 252.61 933.4583.9509.82 094.1868.22 554.3
..targeted financing granted for acquisition of fixed assets..........0.00.0
..sale of holdings..........0.061.0
..acquisition of holdings..........-69.70.0
..sale of other shares..........0.00.0
..acquisition of other shares..........0.00.0
..received payments for loans..........0.00.0
..granted loans..........0.00.0
..financial income..........0.260.0
..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..........4 049.90.0
..performance of the obligations..........-4 282.4-498.6
Changes in liquid assets (+ increase, – decrease)..........1 923.7-693.4
..Maardu cityOperating revenue total14 205.114 806.515 273.816 231.517 401.619 397.421 114.2
Tax revenue..........13 462.914 937.4
..personal income tax8 491.58 924.09 446.29 951.010 672.711 699.513 177.1
..land tax..........1 757.41 755.3
..animal tax..........0.00.0
..advertisement tax..........6.05.1
..road and street closure tax..........0.00.0
..parking charge..........0.00.0
Revenue from sale of goods and services..........1 256.41 331.4
Grants for operating expenses3 019.42 847.22 845.13 253.33 730.84 629.34 802.4
..equalisation fund for local governments0.00.00.00.00.00.00.0
..block grant for local government2 565.92 429.32 712.53 119.23 558.64 452.34 567.5
..other grants for operating expenses453.5417.9132.6134.1172.2177.0234.9
Other operating revenue..........48.943.0
..revenue from mining at state level..........0.00.0
..revenue from the usage of water from mines..........14.212.2
..pollution tax..........0.00.0
..other operating revenue..........34.730.8
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..........0.00.0
..social care and other allowances for natural persons..........-1 779.9-1 254.5
..grants for operating expenses..........-48.60.0
..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..........1 439.52 096.2
Investment activities total..........-2 394.3-820.0
..sale of fixed assets..........19.816.1
..acquisition of fixed assets..........-3 578.8-1 778.8
..targeted financing received for acquisition of fixed assets984.6369.2144.2685.8712.11 885.51 360.7
..targeted financing granted for acquisition of fixed assets..........-700.0-400.0
..sale of holdings..........0.00.0
..acquisition of holdings..........0.00.0
..sale of other shares..........0.00.0
..acquisition of other shares..........0.00.0
..received payments for loans..........0.00.0
..granted loans..........0.00.0
..financial income..........0.30.2
..financial expenses..........-21.0-18.3
Budget outcome (surplus (+) / deficit (–))..........-954.71 276.2
Financing activities total..........-101.9-101.9
..assumption of obligations..........0.00.0
..performance of the obligations..........-101.9-101.9
Changes in liquid assets (+ increase, – decrease)..........-1 056.61 210.6
..Raasiku rural municipalityOperating revenue total4 267.64 855.05 327.55 941.36 757.38 110.08 344.2
Tax revenue..........5 257.95 489.2
..personal income tax2 914.63 179.33 559.23 888.94 631.85 132.55 357.1
..land tax..........125.5132.0
..animal tax..........0.00.0
..advertisement tax..........0.00.0
..road and street closure tax..........0.00.0
..parking charge..........0.00.0
Revenue from sale of goods and services..........532.3567.8
Grants for operating expenses873.61 080.91 166.51 418.71 481.51 977.62 272.3
..equalisation fund for local governments0.00.00.00.00.01.51.3
..block grant for local government770.2848.91 080.81 199.31 406.51 901.62 099.5
..other grants for operating expenses103.4232.085.7219.475.074.5171.5
Other operating revenue..........342.214.9
..revenue from mining at state level..........0.02.6
..revenue from the usage of water from mines..........0.05.1
..pollution tax..........0.00.0
..other operating revenue..........342.27.2
Operating expenditures total..........-6 029.8-6 955.6
Support granted for operating expenses..........-326.7-372.3
..subsidies for persons engaged in business..........0.00.0
..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..........2 080.21 388.6
Investment activities total..........-4 586.6-3 227.5
..sale of fixed assets..........2.038.5
..acquisition of fixed assets..........-4 593.6-2 831.8
..targeted financing received for acquisition of fixed assets168.4182.642.297.5290.124.055.5
..targeted financing granted for acquisition of fixed assets..........0.00.0
..sale of holdings..........0.00.0
..acquisition of holdings..........0.0-448.0
..sale of other shares..........0.00.0
..acquisition of other shares..........0.00.0
..received payments for loans..........0.00.0
..granted loans..........0.00.0
..financial income..........0.10.0
..financial expenses..........-19.1-41.8
Budget outcome (surplus (+) / deficit (–))..........-2 506.5-1 838.9
Financing activities total..........1 973.61 805.4
..assumption of obligations..........2 287.52 272.0
..performance of the obligations..........-313.9-466.6
Changes in liquid assets (+ increase, – decrease)..........-532.914.2
..Rae rural municipalityOperating revenue total16 430.618 840.221 879.524 603.428 012.333 036.238 617.3
Tax revenue..........23 168.027 160.2
..personal income tax11 313.713 010.514 654.616 692.818 963.222 204.726 177.9
..land tax..........904.2954.8
..animal tax..........0.00.0
..advertisement tax..........59.127.5
..road and street closure tax..........0.00.0
..parking charge..........0.00.0
Revenue from sale of goods and services..........3 243.73 864.3
Grants for operating expenses2 210.02 474.13 362.13 989.94 808.26 349.37 274.5
..equalisation fund for local governments0.00.00.00.00.00.00.0
..block grant for local government2 061.32 317.23 142.03 616.04 370.86 032.56 915.7
..other grants for operating expenses148.7156.9220.1373.9437.4316.8358.8
Other operating revenue..........275.3318.3
..revenue from mining at state level..........158.1170.9
..revenue from the usage of water from mines..........107.6109.5
..pollution tax..........0.00.0
..other operating revenue..........9.637.9
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..........0.00.0
..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..........6 281.35 438.4
Investment activities total..........-5 159.3-4 692.8
..sale of fixed assets..........1 133.03 343.6
..acquisition of fixed assets..........-7 593.9-9 806.9
..targeted financing received for acquisition of fixed assets290.7502.458.5771.7420.41 365.91 841.4
..targeted financing granted for acquisition of fixed assets..........0.00.0
..sale of holdings..........0.00.0
..acquisition of holdings..........0.00.0
..sale of other shares..........0.00.0
..acquisition of other shares..........0.00.0
..received payments for loans..........0.00.0
..granted loans..........0.00.0
..financial income..........0.20.4
..financial expenses..........-64.5-71.3
Budget outcome (surplus (+) / deficit (–))..........1 122.0745.6
Financing activities total..........1 749.7-2 779.4
..assumption of obligations..........3 700.00.0
..performance of the obligations..........-1 950.3-2 779.4
Changes in liquid assets (+ increase, – decrease)..........2 871.8-651.8
..Saku rural municipalityOperating revenue total9 927.410 978.311 768.112 964.014 598.616 997.219 176.8
Tax revenue..........11 164.512 746.9
..personal income tax7 013.07 732.28 254.68 873.89 545.810 764.112 321.2
..land tax..........387.2412.8
..animal tax..........0.00.0
..advertisement tax..........13.212.9
..road and street closure tax..........0.00.0
..parking charge..........0.00.0
Revenue from sale of goods and services..........1 194.51 269.9
Grants for operating expenses1 674.91 901.92 094.62 357.92 816.63 645.74 139.5
..equalisation fund for local governments0.00.00.00.00.00.00.0
..block grant for local government1 588.11 652.51 960.62 233.02 661.23 540.13 995.4
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