RR302: Local budgets operating revenue, operating expenditures and investments activities expenses by region/administrative unit. administrative division as at 01.01.2018

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Reference period2013201420152016201720182019
Region/Administrative unitIndicator
Whole countryOperating expenditures and investment activities expenses1 562 229.61 523 312.31 568 864.71 658 155.21 923 941.02 085 884.62 326 919.9
General public services137 291.6137 785.1133 760.6139 015.9166 832.9176 438.4172 731.3
..local government council..........9 323.29 410.8
..local government administration..........135 086.6126 239.8
..reserve fund..........92.856.5
..general public services n.e.c...........3 993.77 468.4
..public debt servicing..........8 415.48 153.8
..other general public expenditure..........19 526.821 401.9
Defence10.610.610.611.112.717.216.1
Public order and safety5 096.95 151.55 109.35 303.75 966.96 423.57 145.9
..police services..........221.3168.0
..rescue services..........1 347.31 479.5
..public order and safety n.e.c..........4 854.95 498.4
Economic affairs270 449.6230 852.9224 315.9253 226.5322 944.7326 535.6341 952.1
..supporting development of entrepreneurship, start-up aid..........630.1678.7
..agriculture..........2 233.92 295.2
..forestry..........94.265.5
..fishing and hunting..........9.9238.0
..electricity..........81.076.7
..non-electric energy..........2 221.51 521.5
..road transport (maintenance of rural municipality roads and streets)..........156 667.2178 506.7
..management of public transport..........106 805.8100 203.1
..water transport..........3 102.14 242.6
..air transport..........279.9297.5
..communication..........181.5115.3
..trading and warehousing..........942.81 009.7
..tourism..........5 400.64 451.8
..general development projects..........16 904.713 921.9
..other economy (incl. administration)..........29 839.832 148.4
..economic expenditure n.e.c...........1 140.52 179.7
Environmental protection54 205.151 299.951 664.553 757.470 538.275 805.685 233.1
..waste management (rubbish collection)..........10 333.012 506.8
..cleaning of the public areas..........44 227.752 435.5
..waste water management..........8 405.67 371.8
..pollution abatement..........35.0176.4
..protection of biodiversity and landscape..........9 764.810 244.2
..environmental protection expenditure n.e.c...........3 039.62 498.5
Housing and community amenities102 016.086 454.077 370.472 846.683 336.988 458.2108 739.3
..housing development..........23 950.131 414.7
..community development..........1 393.51 652.2
..water supply..........7 557.45 632.2
..street lighting..........25 276.530 546.0
..other housing and community amenities..........30 100.339 192.9
..housing and community amenities n.e.c...........180.3301.3
Public health10 807.512 157.815 646.312 681.914 796.427 417.230 877.5
..pharmaceutical products and pharmacies..........1.51.4
..out-patient services..........20 581.221 843.8
..hospital services..........927.7739.4
..public health services..........2 492.02 366.9
..other public health, incl health care administration..........3 288.55 842.2
..health care expenditure n.e.c...........126.483.9
Recreation, culture and religion202 373.6207 309.4204 512.3220 773.4207 180.3220 328.4257 174.9
..sport..........63 317.382 203.4
..recreational parks..........14 318.013 701.5
..children's music and art schools..........13 626.614 503.2
..recreational activities..........15 822.719 354.5
..libraries..........28 363.731 428.7
..folk culture..........47 088.250 005.3
..museums..........8 528.88 502.3
..theatres..........4 604.95 430.3
..audio-visual, incl. cinemas..........130.5186.2
..music (concert organisations)..........2 435.42 549.3
..national heritage..........2 996.35 840.9
..zoological garden..........5 696.66 042.8
..botanical garden..........1 464.91 692.4
..broadcasting and publishing services..........5 714.17 811.9
..religious and other community services..........624.6761.9
..other recreation, culture and religion, incl administration..........5 355.36 853.6
..recreation, culture and religion expenditure n.e.c...........240.3306.9
Education655 464.9669 491.4726 215.7760 068.7903 157.5991 792.11 132 257.8
..pre-primary education (kindergartens)..........325 405.9375 798.8
..general education schools, incl kindergarten-schools..........540 047.9618 614.3
..vocational schools..........11 749.713 094.0
..tertiary education (higher education institutions)..........502.3272.6
..advance training for adults..........92.20.0
..youth interest education and hobby activities..........53 845.163 158.1
..school transport..........8 467.47 640.5
..school food..........33 388.535 615.2
..dormitory..........2 174.22 384.4
..subsidiary services to education n.e.c...........5 081.15 861.7
..other education, incl administration..........9 721.78 338.8
..education expenditure n.e.c...........1 316.21 479.4
Social protection124 513.9122 799.7130 259.1140 470.2149 174.5172 668.4190 791.9
..social protection of the sick..........15.715.1
..nursing homes for the disabled..........11 013.010 725.2
..social protection of the disabled n.e.c...........17 297.022 530.4
..nursing homes for the elderly..........37 542.343 331.7
..social protection of the elderly n.e.c...........19 026.519 366.1
..social protection of survivors..........129.8119.9
..nursing homes for children and young people..........24 659.726 012.2
..social protection of family and children n.e.c...........21 627.722 925.1
..social protection of the unemployed..........149.6229.7
..social housing..........1 513.12 649.0
..social care institutions for risk groups..........3 498.72 899.4
..state subsistence benefit..........17 455.216 288.0
..social protection for risk groups n.e.c..........6 849.78 236.7
..other social protection, incl administration..........11 890.315 463.5
..social protection expenditure n.e.c...........0.00.0
Northern EstoniaOperating expenditures and investment activities expenses701 199.2687 670.2691 909.8763 546.6885 339.8969 331.51 046 095.1
General public services64 952.565 191.364 524.661 674.864 792.885 234.274 565.3
..local government council..........3 632.73 812.6
..local government administration..........61 252.549 707.8
..reserve fund..........92.556.5
..general public services n.e.c...........992.32 423.5
..public debt servicing..........5 487.05 168.5
..other general public expenditure..........13 777.213 396.4
Defence5.86.66.66.66.67.07.0
Public order and safety3 866.93 525.03 616.93 575.13 818.44 184.54 865.1
..police services..........140.7103.0
..rescue services..........203.9475.3
..public order and safety n.e.c..........3 839.94 286.9
Economic affairs142 229.9124 542.5126 052.7147 758.8187 743.9191 655.7192 087.1
..supporting development of entrepreneurship, start-up aid..........593.8593.8
..agriculture..........1 271.3891.1
..forestry..........0.00.0
..fishing and hunting..........0.00.0
..electricity..........11.95.7
..non-electric energy..........187.7210.6
..road transport (maintenance of rural municipality roads and streets)..........81 717.391 535.6
..management of public transport..........90 171.278 547.7
..water transport..........650.8990.3
..air transport..........0.00.0
..communication..........37.60.5
..trading and warehousing..........813.3867.9
..tourism..........1 012.21 178.4
..general development projects..........2 097.81 248.5
..other economy (incl. administration)..........12 594.614 853.2
..economic expenditure n.e.c...........496.11 163.8
Environmental protection27 720.028 286.731 092.432 837.936 922.941 132.244 335.1
..waste management (rubbish collection)..........6 657.57 692.6
..cleaning of the public areas..........23 106.826 087.9
..waste water management..........6 512.46 036.0
..pollution abatement..........3.80.0
..protection of biodiversity and landscape..........2 546.62 549.4
..environmental protection expenditure n.e.c...........2 305.01 969.3
Housing and community amenities47 505.442 752.336 347.337 574.844 842.749 071.056 499.0
..housing development..........19 993.922 932.0
..community development..........873.5800.0
..water supply..........1 648.81 407.0
..street lighting..........13 494.713 476.6
..other housing and community amenities..........12 879.817 584.1
..housing and community amenities n.e.c...........180.3299.3
Public health8 778.510 605.413 382.110 819.511 420.715 202.018 659.2
..pharmaceutical products and pharmacies..........0.00.0
..out-patient services..........11 633.814 484.5
..hospital services..........0.00.0
..public health services..........2 093.92 158.4
..other public health, incl health care administration..........1 474.22 016.2
..health care expenditure n.e.c...........0.00.0
Recreation, culture and religion84 817.690 020.879 740.286 632.990 621.790 933.0103 155.8
..sport..........26 712.629 673.9
..recreational parks..........8 887.16 864.2
..children's music and art schools..........3 976.94 858.0
..recreational activities..........6 587.27 587.5
..libraries..........7 781.39 639.1
..folk culture..........12 575.013 632.3
..museums..........3 368.23 465.2
..theatres..........3 767.94 835.9
..audio-visual, incl. cinemas..........25.010.0
..music (concert organisations)..........1 579.51 275.7
..national heritage..........1 798.84 207.6
..zoological garden..........5 696.66 042.8
..botanical garden..........1 434.91 672.4
..broadcasting and publishing services..........4 308.86 319.5
..religious and other community services..........77.9117.6
..other recreation, culture and religion, incl administration..........2 144.82 703.7
..recreation, culture and religion expenditure n.e.c...........210.4250.5
Education270 555.4271 849.5283 475.7324 670.0383 576.1419 828.4474 763.6
..pre-primary education (kindergartens)..........148 839.9164 141.7
..general education schools, incl kindergarten-schools..........226 941.1264 517.9
..vocational schools..........1 342.81 253.4
..tertiary education (higher education institutions)..........33.354.2
..advance training for adults..........0.00.0
..youth interest education and hobby activities..........19 088.922 827.0
..school transport..........2 134.12 284.4
..school food..........13 408.114 211.1
..dormitory..........267.4243.0
..subsidiary services to education n.e.c...........1 669.41 101.0
..other education, incl administration..........5 545.63 569.8
..education expenditure n.e.c...........557.7560.2
Social protection50 767.250 890.253 671.257 996.061 594.072 083.777 157.9
..social protection of the sick..........1.71.9
..nursing homes for the disabled..........6 554.76 691.2
..social protection of the disabled n.e.c...........6 450.18 847.3
..nursing homes for the elderly..........10 517.911 330.5
..social protection of the elderly n.e.c...........13 961.313 313.2
..social protection of survivors..........3.40.2
..nursing homes for children and young people..........10 214.810 783.5
..social protection of family and children n.e.c...........10 084.711 185.8
..social protection of the unemployed..........7.30.0
..social housing..........190.2467.4
..social care institutions for risk groups..........777.11 060.7
..state subsistence benefit..........5 157.25 091.0
..social protection for risk groups n.e.c..........3 537.03 225.7
..other social protection, incl administration..........4 626.35 159.4
..social protection expenditure n.e.c...........0.00.0
Central EstoniaOperating expenditures and investment activities expenses138 084.1136 567.6145 136.2156 963.1171 743.1196 116.8233 284.2
General public services13 032.312 789.112 267.513 614.116 362.114 938.414 900.0
..local government council..........1 020.3959.2
..local government administration..........11 867.711 706.3
..reserve fund..........0.00.0
..general public services n.e.c...........472.0797.5
..public debt servicing..........402.0512.7
..other general public expenditure..........1 176.4924.4
Defence2.72.82.63.03.18.30.9
Public order and safety333.0524.2340.9375.5434.7398.4280.9
..police services..........7.15.7
..rescue services..........216.9178.7
..public order and safety n.e.c..........174.496.5
Economic affairs15 387.413 943.813 583.217 911.920 194.721 866.024 381.5
..supporting development of entrepreneurship, start-up aid..........8.04.1
..agriculture..........251.8123.9
..forestry..........27.212.2
..fishing and hunting..........0.00.0
..electricity..........23.625.1
..non-electric energy..........201.9165.1
..road transport (maintenance of rural municipality roads and streets)..........16 017.618 615.6
..management of public transport..........315.2328.9
..water transport..........0.00.0
..air transport..........0.00.0
..communication..........65.763.1
..trading and warehousing..........4.72.2
..tourism..........115.2171.5
..general development projects..........2 084.01 394.8
..other economy (incl. administration)..........2 552.03 280.2
..economic expenditure n.e.c...........199.0195.0
Environmental protection3 630.72 508.62 595.93 127.54 480.75 111.96 263.2
..waste management (rubbish collection)..........783.91 041.9
..cleaning of the public areas..........1 605.92 706.4
..waste water management..........523.7240.6
..pollution abatement..........0.00.0
..protection of biodiversity and landscape..........1 863.82 089.6
..environmental protection expenditure n.e.c...........334.5184.8
Housing and community amenities10 836.07 067.18 003.56 036.66 895.39 008.311 542.4
..housing development..........455.81 597.7
..community development..........300.0179.4
..water supply..........456.5654.6
..street lighting..........2 711.33 924.7
..other housing and community amenities..........5 084.65 185.9
..housing and community amenities n.e.c...........0.00.0
Public health421.2326.2449.2422.0602.53 459.26 203.5
..pharmaceutical products and pharmacies..........0.00.0
..out-patient services..........2 199.44 034.8
..hospital services..........413.9141.3
..public health services..........40.434.4
..other public health, incl health care administration..........709.11 939.0
..health care expenditure n.e.c...........96.453.9
Recreation, culture and religion18 602.918 146.020 458.723 951.121 311.325 863.732 710.8
..sport..........6 846.210 757.2
..recreational parks..........494.4317.4
..children's music and art schools..........2 258.42 452.5
..recreational activities..........1 603.11 410.4
..libraries..........4 410.44 600.7
..folk culture..........8 600.111 254.6
..museums..........479.4327.1
..theatres..........0.00.0
..audio-visual, incl. cinemas..........58.843.7
..music (concert organisations)..........112.8425.6
..national heritage..........34.986.6
..zoological garden..........0.00.0
..botanical garden..........0.00.0
..broadcasting and publishing services..........401.8367.7
..religious and other community services..........102.1127.5
..other recreation, culture and religion, incl administration..........449.3525.8
..recreation, culture and religion expenditure n.e.c...........12.014.0
Education63 430.167 407.673 184.676 660.885 879.596 613.3115 952.0
..pre-primary education (kindergartens)..........26 712.932 095.5
..general education schools, incl kindergarten-schools..........57 728.270 230.9
..vocational schools..........357.5117.0
..tertiary education (higher education institutions)..........0.00.0
..advance training for adults..........29.70.0
..youth interest education and hobby activities..........5 058.06 104.5
..school transport..........1 919.91 796.7
..school food..........3 024.03 452.3
..dormitory..........407.8442.5
..subsidiary services to education n.e.c...........272.0385.2
..other education, incl administration..........1 103.41 295.9
..education expenditure n.e.c...........0.031.5
Social protection12 407.813 852.214 250.114 860.615 579.218 849.421 049.1
..social protection of the sick..........1.31.0
..nursing homes for the disabled..........719.4433.7
..social protection of the disabled n.e.c...........1 127.71 661.3
..nursing homes for the elderly..........5 087.26 597.2
..social protection of the elderly n.e.c...........1 217.21 369.1
..social protection of survivors..........19.10.0
..nursing homes for children and young people..........2 938.33 581.5
..social protection of family and children n.e.c...........2 380.82 246.9
..social protection of the unemployed..........80.411.7
..social housing..........416.3491.7
..social care institutions for risk groups..........479.5175.7
..state subsistence benefit..........2 221.41 986.9
..social protection for risk groups n.e.c..........422.8412.7
..other social protection, incl administration..........1 738.12 079.5
..social protection expenditure n.e.c...........0.00.0
Northeastern EstoniaOperating expenditures and investment activities expenses170 155.6167 364.5160 968.8148 239.6166 938.4192 107.1198 862.6
General public services13 034.511 716.712 104.912 562.017 171.713 527.315 027.7
..local government council..........1 329.41 414.6
..local government administration..........11 277.112 110.7
..reserve fund..........0.00.0
..general public services n.e.c...........143.6352.7
..public debt servicing..........404.0443.2
..other general public expenditure..........373.2706.4
Defence0.40.40.60.61.60.00.0
Public order and safety186.4188.7156.4227.5219.5199.6242.3
..police services..........0.00.0
..rescue services..........19.527.7
..public order and safety n.e.c..........180.1214.6
Economic affairs26 394.923 192.119 127.917 445.018 365.125 556.419 290.3
..supporting development of entrepreneurship, start-up aid..........5.016.3
..agriculture..........87.398.5
..forestry..........15.98.9
..fishing and hunting..........1.359.8
..electricity..........0.00.0
..non-electric energy..........188.8102.1
..road transport (maintenance of rural municipality roads and streets)..........16 650.613 259.7
..management of public transport..........2 031.42 261.7
..water transport..........1 156.3480.2
..air transport..........5.00.7
..communication..........0.00.0
..trading and warehousing..........0.80.8
..tourism..........2 233.7321.0
..general development projects..........938.8853.2
..other economy (incl. administration)..........2 241.41 827.6
..economic expenditure n.e.c...........0.00.0
Environmental protection5 623.16 092.73 938.83 541.28 445.07 760.69 096.2
..waste management (rubbish collection)..........357.1378.0
..cleaning of the public areas..........6 615.07 457.4
..waste water management..........123.6136.2
..pollution abatement..........17.454.6
..protection of biodiversity and landscape..........609.01 013.9
..environmental protection expenditure n.e.c...........38.556.1
Housing and community amenities19 274.914 527.511 707.26 675.67 387.07 710.57 925.6
..housing development..........612.0910.6
..community development..........33.140.3
..water supply..........1 765.7328.9
..street lighting..........1 871.33 120.3
..other housing and community amenities..........3 428.53 525.5
..housing and community amenities n.e.c...........0.00.0
Public health297.7162.5245.4313.8234.5371.51 645.1
..pharmaceutical products and pharmacies..........0.00.0
..out-patient services..........52.8227.3
..hospital services..........160.2170.0
..public health services..........4.13.0
..other public health, incl health care administration..........154.41 244.9
..health care expenditure n.e.c...........0.00.0
Recreation, culture and religion29 255.630 925.229 273.926 255.321 598.526 988.828 602.2
..sport..........8 404.112 537.0
..recreational parks..........2 375.32 542.8
..children's music and art schools..........1 616.01 209.6
..recreational activities..........1 534.01 692.5
..libraries..........2 922.93 088.0
..folk culture..........7 698.64 901.7
..museums..........958.0947.9
..theatres..........22.829.4
..audio-visual, incl. cinemas..........0.00.0
..music (concert organisations)..........235.8279.1
..national heritage..........48.70.0
..zoological garden..........0.00.0
..botanical garden..........0.00.0
..broadcasting and publishing services..........202.3334.8
..religious and other community services..........73.551.0
..other recreation, culture and religion, incl administration..........896.8988.3
..recreation, culture and religion expenditure n.e.c...........0.00.0
Education61 731.266 816.070 089.365 109.077 102.290 873.197 852.3
..pre-primary education (kindergartens)..........31 761.037 985.1
..general education schools, incl kindergarten-schools..........46 624.346 890.5
..vocational schools..........0.00.0
..tertiary education (higher education institutions)..........0.90.5
..advance training for adults..........50.80.0
..youth interest education and hobby activities..........8 328.48 893.3
..school transport..........273.7195.5
..school food..........3 425.93 461.0
..dormitory..........76.691.0
..subsidiary services to education n.e.c...........305.161.5
..other education, incl administration..........26.5213.9
..education expenditure n.e.c...........0.060.1
Social protection14 356.913 742.714 324.416 109.716 413.419 119.219 180.8
..social protection of the sick..........0.00.0
..nursing homes for the disabled..........243.1276.7
..social protection of the disabled n.e.c...........1 581.11 694.0
..nursing homes for the elderly..........4 726.84 592.3
..social protection of the elderly n.e.c...........900.41 003.9
..social protection of survivors..........14.719.3
..nursing homes for children and young people..........4 037.23 983.5
..social protection of family and children n.e.c...........1 245.11 157.3
..social protection of the unemployed..........13.60.0
..social housing..........26.834.6
..social care institutions for risk groups..........717.5829.1
..state subsistence benefit..........3 301.32 831.7
..social protection for risk groups n.e.c..........428.1559.1
..other social protection, incl administration..........1 883.62 199.2
..social protection expenditure n.e.c...........0.00.0
Western EstoniaOperating expenditures and investment activities expenses164 553.9167 422.0178 957.8185 497.2224 033.9225 909.4274 975.2
General public services15 735.015 560.912 232.516 671.824 190.123 439.224 739.2
..local government council..........1 114.71 013.0
..local government administration..........19 394.219 300.6
..reserve fund..........0.20.0
..general public services n.e.c...........299.0764.4
..public debt servicing..........637.8624.9
..other general public expenditure..........1 993.23 036.3
Defence0.40.00.00.00.00.00.0
Public order and safety146.8338.3186.1197.3439.6346.5615.7
..police services..........7.13.8
..rescue services..........261.0413.9
..public order and safety n.e.c..........78.4197.9
Economic affairs21 101.718 361.018 547.621 670.930 458.329 864.636 082.7
..supporting development of entrepreneurship, start-up aid..........10.37.4
..agriculture..........129.7292.5
..forestry..........5.95.7
..fishing and hunting..........8.6178.2
..electricity..........0.00.0
..non-electric energy..........913.6329.7
..road transport (maintenance of rural municipality roads and streets)..........15 591.918 346.1
..management of public transport..........5 806.16 644.1
..water transport..........1 150.42 263.2
..air transport..........0.00.0
..communication..........32.428.1
..trading and warehousing..........44.338.4
..tourism..........552.8639.6
..general development projects..........4 477.05 545.1
..other economy (incl. administration)..........920.11 173.6
..economic expenditure n.e.c...........221.6591.0
Environmental protection4 002.12 566.42 431.82 778.75 570.05 761.47 423.5
..waste management (rubbish collection)..........851.91 013.5
..cleaning of the public areas..........4 065.35 387.8
..waste water management..........235.9310.5
..pollution abatement..........6.317.1
..protection of biodiversity and landscape..........565.4640.1
..environmental protection expenditure n.e.c...........36.754.5
Housing and community amenities6 501.18 940.77 971.58 838.28 979.18 094.212 194.2
..housing development..........512.21 428.0
..community development..........37.5382.3
..water supply..........1 667.91 477.8
..street lighting..........2 342.44 370.9
..other housing and community amenities..........3 534.24 535.2
..housing and community amenities n.e.c...........0.00.0
Public health518.2211.4234.3143.5171.9208.1295.3
..pharmaceutical products and pharmacies..........0.00.0
..out-patient services..........65.3112.5
..hospital services..........20.421.7
..public health services..........19.014.8
..other public health, incl health care administration..........103.4146.3
..health care expenditure n.e.c...........0.00.0
Recreation, culture and religion24 446.425 055.825 240.730 473.424 569.326 188.133 855.2
..sport..........7 570.711 032.4
..recreational parks..........943.61 059.0
..children's music and art schools..........1 697.42 474.8
..recreational activities..........1 677.63 282.2
..libraries..........4 222.94 384.7
..folk culture..........7 335.58 757.0
..museums..........835.1923.5
..theatres..........575.1374.9
..audio-visual, incl. cinemas..........2.90.0
..music (concert organisations)..........484.7546.3
..national heritage..........272.8400.1
..zoological garden..........0.00.0
..botanical garden..........0.00.0
..broadcasting and publishing services..........227.1137.0
..religious and other community services..........146.2138.6
..other recreation, culture and religion, incl administration..........187.5342.3
..recreation, culture and religion expenditure n.e.c...........8.92.4
Education75 294.982 763.996 878.288 314.5111 435.4112 192.8137 625.4
..pre-primary education (kindergartens)..........35 716.846 326.3
..general education schools, incl kindergarten-schools..........59 862.872 408.7
..vocational schools..........12.114.7
..tertiary education (higher education institutions)..........418.2175.3
..advance training for adults..........0.60.0
..youth interest education and hobby activities..........7 572.99 246.0
..school transport..........1 415.21 226.7
..school food..........4 922.95 369.9
..dormitory..........511.0623.2
..subsidiary services to education n.e.c...........718.51 407.2
..other education, incl administration..........1 034.8818.9
..education expenditure n.e.c...........7.08.4
Social protection16 807.313 623.715 235.216 409.018 220.319 814.422 144.0
..social protection of the sick..........0.00.0
..nursing homes for the disabled..........2 857.92 585.5
..social protection of the disabled n.e.c...........958.92 292.2
..nursing homes for the elderly..........6 239.27 479.0
..social protection of the elderly n.e.c...........979.01 320.1
..social protection of survivors..........32.932.3
..nursing homes for children and young people..........2 240.01 877.7
..social protection of family and children n.e.c...........2 311.72 409.9
..social protection of the unemployed..........35.241.6
..social housing..........130.2128.1
..social care institutions for risk groups..........726.3128.3
..state subsistence benefit..........2 382.12 131.0
..social protection for risk groups n.e.c..........336.4300.2
..other social protection, incl administration..........584.81 418.0
..social protection expenditure n.e.c...........0.00.0
Southern EstoniaOperating expenditures and investment activities expenses388 236.9364 288.0391 892.2403 908.7475 885.8502 419.8573 702.8
General public services30 537.332 527.032 631.034 493.244 316.239 299.343 499.1
..local government council..........2 226.02 211.5
..local government administration..........31 295.233 414.3
..reserve fund..........0.00.0
..general public services n.e.c...........2 086.83 130.3
..public debt servicing..........1 484.61 404.6
..other general public expenditure..........2 206.73 338.4
Defence1.30.80.81.01.51.88.2
Public order and safety563.7575.4808.9928.11 054.71 294.51 141.9
..police services..........66.355.4
..rescue services..........646.0383.9
..public order and safety n.e.c..........582.2702.6
Economic affairs65 335.750 813.547 004.548 439.766 182.857 592.970 110.6
..supporting development of entrepreneurship, start-up aid..........13.057.2
..agriculture..........493.7889.4
..forestry..........45.338.7
..fishing and hunting..........0.00.0
..electricity..........45.545.8
..non-electric energy..........729.6714.0
..road transport (maintenance of rural municipality roads and streets)..........26 689.936 749.8
..management of public transport..........8 481.912 420.6
..water transport..........144.6508.9
..air transport..........274.9296.7
..communication..........45.823.6
..trading and warehousing..........79.8100.5
..tourism..........1 486.62 141.2
..general development projects..........7 307.04 880.4
..other economy (incl. administration)..........11 531.711 013.8
..economic expenditure n.e.c...........223.7229.9
Environmental protection13 229.211 845.511 605.811 472.115 119.516 039.518 115.0
..waste management (rubbish collection)..........1 682.52 380.8
..cleaning of the public areas..........8 834.710 796.1
..waste water management..........1 010.0648.5
..pollution abatement..........7.5104.8
..protection of biodiversity and landscape..........4 180.03 951.2
..environmental protection expenditure n.e.c...........324.8233.7
Housing and community amenities17 898.613 166.413 340.913 721.415 232.814 574.220 578.1
..housing development..........2 376.24 546.4
..community development..........149.4250.2
..water supply..........2 018.51 763.9
..street lighting..........4 856.95 653.5
..other housing and community amenities..........5 173.28 362.2
..housing and community amenities n.e.c...........0.02.0
Public health792.0852.31 335.4983.02 366.88 176.54 074.4
..pharmaceutical products and pharmacies..........1.51.4
..out-patient services..........6 629.82 984.6
..hospital services..........333.2406.4
..public health services..........334.6156.3
..other public health, incl health care administration..........847.4495.8
..health care expenditure n.e.c...........30.030.0
Recreation, culture and religion45 251.243 161.749 798.853 460.749 079.650 354.958 850.8
..sport..........13 783.718 202.7
..recreational parks..........1 617.52 918.1
..children's music and art schools..........4 077.93 508.3
..recreational activities..........4 420.85 381.9
..libraries..........9 026.29 716.2
..folk culture..........10 879.011 459.7
..museums..........2 888.12 838.7
..theatres..........239.2190.1
..audio-visual, incl. cinemas..........43.8132.5
..music (concert organisations)..........22.522.5
..national heritage..........841.11 146.7
..zoological garden..........0.00.0
..botanical garden..........30.020.0
..broadcasting and publishing services..........574.2652.9
..religious and other community services..........225.0327.2
..other recreation, culture and religion, incl administration..........1 676.92 293.4
..recreation, culture and religion expenditure n.e.c...........9.040.0
Education184 453.3180 654.4202 587.9205 314.4245 164.3272 284.5306 064.6
..pre-primary education (kindergartens)..........82 375.295 250.2
..general education schools, incl kindergarten-schools..........148 891.5164 566.3
..vocational schools..........10 037.311 708.9
..tertiary education (higher education institutions)..........50.042.6
..advance training for adults..........11.00.0
..youth interest education and hobby activities..........13 796.916 087.3
..school transport..........2 724.52 137.2
..school food..........8 607.79 120.9
..dormitory..........911.4984.8
..subsidiary services to education n.e.c...........2 116.12 906.8
..other education, incl administration..........2 011.32 440.3
..education expenditure n.e.c...........751.5819.2
Social protection30 174.730 691.032 778.235 095.037 367.642 801.751 260.1
..social protection of the sick..........12.612.1
..nursing homes for the disabled..........637.9738.1
..social protection of the disabled n.e.c...........7 179.38 035.5
..nursing homes for the elderly..........10 971.213 332.6
..social protection of the elderly n.e.c...........1 968.72 359.8
..social protection of survivors..........59.768.0
..nursing homes for children and young people..........5 229.55 786.0
..social protection of family and children n.e.c...........5 605.65 925.1
..social protection of the unemployed..........13.1176.3
..social housing..........749.71 527.2
..social care institutions for risk groups..........798.4705.5
..state subsistence benefit..........4 393.24 247.3
..social protection for risk groups n.e.c..........2 125.43 739.1
..other social protection, incl administration..........3 057.54 607.3
..social protection expenditure n.e.c...........0.00.0
Harju countyOperating expenditures and investment activities expenses701 199.2687 670.2691 909.8763 546.6885 339.8969 331.51 046 095.1
General public services64 952.565 191.364 524.661 674.864 792.885 234.274 565.3
..local government council..........3 632.73 812.6
..local government administration..........61 252.549 707.8
..reserve fund..........92.556.5
..general public services n.e.c...........992.32 423.5
..public debt servicing..........5 487.05 168.5
..other general public expenditure..........13 777.213 396.4
Defence5.86.66.66.66.67.07.0
Public order and safety3 866.93 525.03 616.93 575.13 818.44 184.54 865.1
..police services..........140.7103.0
..rescue services..........203.9475.3
..public order and safety n.e.c..........3 839.94 286.9
Economic affairs142 229.9124 542.5126 052.7147 758.8187 743.9191 655.7192 087.1
..supporting development of entrepreneurship, start-up aid..........593.8593.8
..agriculture..........1 271.3891.1
..forestry..........0.00.0
..fishing and hunting..........0.00.0
..electricity..........11.95.7
..non-electric energy..........187.7210.6
..road transport (maintenance of rural municipality roads and streets)..........81 717.391 535.6
..management of public transport..........90 171.278 547.7
..water transport..........650.8990.3
..air transport..........0.00.0
..communication..........37.60.5
..trading and warehousing..........813.3867.9
..tourism..........1 012.21 178.4
..general development projects..........2 097.81 248.5
..other economy (incl. administration)..........12 594.614 853.2
..economic expenditure n.e.c...........496.11 163.8
Environmental protection27 720.028 286.731 092.432 837.936 922.941 132.244 335.1
..waste management (rubbish collection)..........6 657.57 692.6
..cleaning of the public areas..........23 106.826 087.9
..waste water management..........6 512.46 036.0
..pollution abatement..........3.80.0
..protection of biodiversity and landscape..........2 546.62 549.4
..environmental protection expenditure n.e.c...........2 305.01 969.3
Housing and community amenities47 505.442 752.336 347.337 574.844 842.749 071.056 499.0
..housing development..........19 993.922 932.0
..community development..........873.5800.0
..water supply..........1 648.81 407.0
..street lighting..........13 494.713 476.6
..other housing and community amenities..........12 879.817 584.1
..housing and community amenities n.e.c...........180.3299.3
Public health8 778.510 605.413 382.110 819.511 420.715 202.018 659.2
..pharmaceutical products and pharmacies..........0.00.0
..out-patient services..........11 633.814 484.5
..hospital services..........0.00.0
..public health services..........2 093.92 158.4
..other public health, incl health care administration..........1 474.22 016.2
..health care expenditure n.e.c...........0.00.0
Recreation, culture and religion84 817.690 020.879 740.286 632.990 621.790 933.0103 155.8
..sport..........26 712.629 673.9
..recreational parks..........8 887.16 864.2
..children's music and art schools..........3 976.94 858.0
..recreational activities..........6 587.27 587.5
..libraries..........7 781.39 639.1
..folk culture..........12 575.013 632.3
..museums..........3 368.23 465.2
..theatres..........3 767.94 835.9
..audio-visual, incl. cinemas..........25.010.0
..music (concert organisations)..........1 579.51 275.7
..national heritage..........1 798.84 207.6
..zoological garden..........5 696.66 042.8
..botanical garden..........1 434.91 672.4
..broadcasting and publishing services..........4 308.86 319.5
..religious and other community services..........77.9117.6
..other recreation, culture and religion, incl administration..........2 144.82 703.7
..recreation, culture and religion expenditure n.e.c...........210.4250.5
Education270 555.4271 849.5283 475.7324 670.0383 576.1419 828.4474 763.6
..pre-primary education (kindergartens)..........148 839.9164 141.7
..general education schools, incl kindergarten-schools..........226 941.1264 517.9
..vocational schools..........1 342.81 253.4
..tertiary education (higher education institutions)..........33.354.2
..advance training for adults..........0.00.0
..youth interest education and hobby activities..........19 088.922 827.0
..school transport..........2 134.12 284.4
..school food..........13 408.114 211.1
..dormitory..........267.4243.0
..subsidiary services to education n.e.c...........1 669.41 101.0
..other education, incl administration..........5 545.63 569.8
..education expenditure n.e.c...........557.7560.2
Social protection50 767.250 890.253 671.257 996.061 594.072 083.777 157.9
..social protection of the sick..........1.71.9
..nursing homes for the disabled..........6 554.76 691.2
..social protection of the disabled n.e.c...........6 450.18 847.3
..nursing homes for the elderly..........10 517.911 330.5
..social protection of the elderly n.e.c...........13 961.313 313.2
..social protection of survivors..........3.40.2
..nursing homes for children and young people..........10 214.810 783.5
..social protection of family and children n.e.c...........10 084.711 185.8
..social protection of the unemployed..........7.30.0
..social housing..........190.2467.4
..social care institutions for risk groups..........777.11 060.7
..state subsistence benefit..........5 157.25 091.0
..social protection for risk groups n.e.c..........3 537.03 225.7
..other social protection, incl administration..........4 626.35 159.4
..social protection expenditure n.e.c...........0.00.0
..Anija rural municipalityOperating expenditures and investment activities expenses6 226.56 040.66 353.110 297.58 282.210 990.410 798.1
General public services691.6538.1549.8602.0632.8513.6634.6
..local government council..........56.847.5
..local government administration..........299.4297.3
..reserve fund..........0.00.0
..general public services n.e.c...........0.016.9
..public debt servicing..........24.431.0
..other general public expenditure..........133.0242.0
Defence0.00.00.00.00.00.00.0
Public order and safety0.48.25.96.921.820.444.9
..police services..........0.00.0
..rescue services..........0.00.0
..public order and safety n.e.c..........20.444.9
Economic affairs764.3603.4678.12 494.5752.71 796.11 035.8
..supporting development of entrepreneurship, start-up aid..........0.00.0
..agriculture..........24.826.4
..forestry..........0.00.0
..fishing and hunting..........0.00.0
..electricity..........0.00.0
..non-electric energy..........0.00.0
..road transport (maintenance of rural municipality roads and streets)..........1 400.1593.1
..management of public transport..........16.1115.9
..water transport..........0.00.0
..air transport..........0.00.0
..communication..........0.00.0
..trading and warehousing..........0.00.0
..tourism..........120.512.4
..general development projects..........48.179.7
..other economy (incl. administration)..........125.4138.7
..economic expenditure n.e.c...........61.169.5
Environmental protection86.198.3107.7138.0236.5284.9649.5
..waste management (rubbish collection)..........31.7182.6
..cleaning of the public areas..........97.4213.2
..waste water management..........24.114.6
..pollution abatement..........0.00.0
..protection of biodiversity and landscape..........108.2118.3
..environmental protection expenditure n.e.c...........23.4120.8
Housing and community amenities195.2229.4248.1304.1286.1204.2237.3
..housing development..........42.341.3
..community development..........0.00.0
..water supply..........34.623.5
..street lighting..........91.2131.5
..other housing and community amenities..........36.141.0
..housing and community amenities n.e.c...........0.00.0
Public health15.01.912.312.038.3787.26.9
..pharmaceutical products and pharmacies..........0.00.0
..out-patient services..........787.26.9
..hospital services..........0.00.0
..public health services..........0.00.0
..other public health, incl health care administration..........0.00.0
..health care expenditure n.e.c...........0.00.0
Recreation, culture and religion905.71 038.0938.32 122.41 689.71 337.52 103.5
..sport..........527.2336.6
..recreational parks..........0.9571.7
..children's music and art schools..........194.3385.8
..recreational activities..........179.431.6
..libraries..........127.7139.4
..folk culture..........271.5272.3
..museums..........0.00.0
..theatres..........0.00.0
..audio-visual, incl. cinemas..........0.00.0
..music (concert organisations)..........0.00.0
..national heritage..........0.00.0
..zoological garden..........0.00.0
..botanical garden..........0.00.0
..broadcasting and publishing services..........22.825.1
..religious and other community services..........13.613.4
..other recreation, culture and religion, incl administration..........0.0327.7
..recreation, culture and religion expenditure n.e.c...........0.00.0
Education3 210.33 149.73 394.04 138.24 037.25 376.25 367.0
..pre-primary education (kindergartens)..........2 250.71 741.8
..general education schools, incl kindergarten-schools..........2 517.33 100.7
..vocational schools..........0.00.0
..tertiary education (higher education institutions)..........0.00.0
..advance training for adults..........0.00.0
..youth interest education and hobby activities..........252.0286.9
..school transport..........126.227.5
..school food..........145.2150.4
..dormitory..........6.95.0
..subsidiary services to education n.e.c...........28.43.3
..other education, incl administration..........49.551.4
..education expenditure n.e.c...........0.00.0
Social protection357.9373.5418.9479.2587.2670.3718.7
..social protection of the sick..........0.00.0
..nursing homes for the disabled..........0.00.0
..social protection of the disabled n.e.c...........32.230.3
..nursing homes for the elderly..........53.346.4
..social protection of the elderly n.e.c...........47.737.5
..social protection of survivors..........0.00.0
..nursing homes for children and young people..........186.7194.5
..social protection of family and children n.e.c...........93.0133.8
..social protection of the unemployed..........0.00.0
..social housing..........24.632.0
..social care institutions for risk groups..........0.00.0
..state subsistence benefit..........47.352.0
..social protection for risk groups n.e.c..........80.684.7
..other social protection, incl administration..........104.9107.4
..social protection expenditure n.e.c...........0.00.0
..Harku rural municipalityOperating expenditures and investment activities expenses22 307.720 807.518 216.018 424.423 396.428 549.828 580.9
General public services6 974.65 040.71 136.91 142.81 184.21 222.12 971.1
..local government council..........167.5184.9
..local government administration..........896.2936.0
..reserve fund..........0.00.0
..general public services n.e.c...........29.060.7
..public debt servicing..........129.5146.3
..other general public expenditure..........0.01 643.2
Defence0.00.00.00.00.00.00.0
Public order and safety28.136.331.315.517.520.421.4
..police services..........0.00.0
..rescue services..........0.00.0
..public order and safety n.e.c..........20.421.4
Economic affairs2 705.63 125.92 716.83 392.53 641.83 166.03 097.8
..supporting development of entrepreneurship, start-up aid..........0.00.0
..agriculture..........148.736.5
..forestry..........0.00.0
..fishing and hunting..........0.00.0
..electricity..........11.95.7
..non-electric energy..........7.80.0
..road transport (maintenance of rural municipality roads and streets)..........1 843.01 808.0
..management of public transport..........263.1238.5
..water transport..........129.2272.5
..air transport..........0.00.0
..communication..........0.00.0
..trading and warehousing..........0.00.0
..tourism..........2.80.0
..general development projects..........61.762.3
..other economy (incl. administration)..........697.9674.3
..economic expenditure n.e.c...........0.00.0
Environmental protection351.7294.6355.9364.01 375.61 793.9927.6
..waste management (rubbish collection)..........35.428.3
..cleaning of the public areas..........773.8763.4
..waste water management..........984.7135.9
..pollution abatement..........0.00.0
..protection of biodiversity and landscape..........0.00.0
..environmental protection expenditure n.e.c...........0.00.0
Housing and community amenities1 166.4667.4841.7864.41 289.2895.61 165.2
..housing development..........120.4214.4
..community development..........0.00.0
..water supply..........12.11.5
..street lighting..........510.2812.5
..other housing and community amenities..........252.9136.9
..housing and community amenities n.e.c...........0.00.0
Public health0.00.00.00.00.0502.61 645.9
..pharmaceutical products and pharmacies..........0.00.0
..out-patient services..........502.61 645.9
..hospital services..........0.00.0
..public health services..........0.00.0
..other public health, incl health care administration..........0.00.0
..health care expenditure n.e.c...........0.00.0
Recreation, culture and religion1 468.82 277.31 771.91 605.52 413.21 449.11 274.1
..sport..........295.6336.4
..recreational parks..........449.6187.8
..children's music and art schools..........0.00.0
..recreational activities..........272.1271.6
..libraries..........254.8282.5
..folk culture..........51.848.3
..museums..........0.00.0
..theatres..........0.00.0
..audio-visual, incl. cinemas..........0.00.0
..music (concert organisations)..........0.00.0
..national heritage..........0.00.0
..zoological garden..........0.00.0
..botanical garden..........0.00.0
..broadcasting and publishing services..........91.6104.7
..religious and other community services..........0.00.0
..other recreation, culture and religion, incl administration..........33.642.9
..recreation, culture and religion expenditure n.e.c...........0.00.0
Education8 613.98 251.710 063.99 603.711 982.817 612.614 943.2
..pre-primary education (kindergartens)..........7 236.25 196.3
..general education schools, incl kindergarten-schools..........9 019.48 208.3
..vocational schools..........0.00.0
..tertiary education (higher education institutions)..........0.00.0
..advance training for adults..........0.00.0
..youth interest education and hobby activities..........970.51 105.2
..school transport..........0.00.0
..school food..........305.1317.0
..dormitory..........0.00.0
..subsidiary services to education n.e.c...........24.343.8
..other education, incl administration..........57.172.7
..education expenditure n.e.c...........0.00.0
Social protection998.61 113.61 297.51 436.11 492.21 887.42 534.5
..social protection of the sick..........0.00.0
..nursing homes for the disabled..........48.057.6
..social protection of the disabled n.e.c...........129.8135.2
..nursing homes for the elderly..........74.5564.0
..social protection of the elderly n.e.c...........101.399.9
..social protection of survivors..........0.00.0
..nursing homes for children and young people..........256.3292.6
..social protection of family and children n.e.c...........1 030.9946.9
..social protection of the unemployed..........0.00.0
..social housing..........0.00.0
..social care institutions for risk groups..........0.0175.9
..state subsistence benefit..........36.841.2
..social protection for risk groups n.e.c..........11.516.8
..other social protection, incl administration..........198.3204.2
..social protection expenditure n.e.c...........0.00.0
..Jõelähtme rural municipalityOperating expenditures and investment activities expenses9 151.67 512.18 251.18 365.310 957.012 285.413 679.5
General public services1 081.91 122.81 183.71 185.81 278.21 439.61 017.7
..local government council..........44.148.9
..local government administration..........1 354.7904.2
..reserve fund..........0.00.0
..general public services n.e.c...........23.546.2
..public debt servicing..........17.318.3
..other general public expenditure..........0.00.0
Defence0.00.00.00.00.00.00.0
Public order and safety9.59.611.914.711.037.075.1
..police services..........0.00.0
..rescue services..........37.075.1
..public order and safety n.e.c..........0.00.0
Economic affairs1 295.01 182.61 287.71 095.82 820.22 683.41 900.2
..supporting development of entrepreneurship, start-up aid..........0.00.0
..agriculture..........0.063.7
..forestry..........0.00.0
..fishing and hunting..........0.00.0
..electricity..........0.00.0
..non-electric energy..........0.00.0
..road transport (maintenance of rural municipality roads and streets)..........1 107.41 157.4
..management of public transport..........0.00.0
..water transport..........0.00.0
..air transport..........0.00.0
..communication..........0.00.0
..trading and warehousing..........0.00.0
..tourism..........0.00.0
..general development projects..........1 575.9535.2
..other economy (incl. administration)..........0.00.0
..economic expenditure n.e.c...........0.0144.0
Environmental protection176.8171.0239.0172.9348.4433.0433.3
..waste management (rubbish collection)..........21.823.1
..cleaning of the public areas..........411.2383.5
..waste water management..........0.00.0
..pollution abatement..........0.00.0
..protection of biodiversity and landscape..........0.00.0
..environmental protection expenditure n.e.c...........0.026.7
Housing and community amenities182.2199.9219.1226.0263.0383.0610.8
..housing development..........0.00.0
..community development..........0.00.0
..water supply..........0.00.0
..street lighting..........238.3295.2
..other housing and community amenities..........144.7315.6
..housing and community amenities n.e.c...........0.00.0
Public health20.50.019.00.00.00.00.0
..pharmaceutical products and pharmacies..........0.00.0
..out-patient services..........0.00.0
..hospital services..........0.00.0
..public health services..........0.00.0
..other public health, incl health care administration..........0.00.0
..health care expenditure n.e.c...........0.00.0
Recreation, culture and religion924.8988.81 124.11 215.9958.91 032.11 230.1
..sport..........95.099.0
..recreational parks..........0.00.0
..children's music and art schools..........81.7169.6
..recreational activities..........103.3103.7
..libraries..........159.1176.6
..folk culture..........545.6615.3
..museums..........0.00.0
..theatres..........0.00.0
..audio-visual, incl. cinemas..........0.00.0
..music (concert organisations)..........0.00.0
..national heritage..........19.219.2
..zoological garden..........0.00.0
..botanical garden..........0.00.0
..broadcasting and publishing services..........18.231.8
..religious and other community services..........10.010.0
..other recreation, culture and religion, incl administration..........0.05.0
..recreation, culture and religion expenditure n.e.c...........0.00.0
Education5 231.43 613.03 890.54 186.45 008.65 889.07 827.5
..pre-primary education (kindergartens)..........2 007.32 134.7
..general education schools, incl kindergarten-schools..........2 873.74 454.7
..vocational schools..........0.00.0
..tertiary education (higher education institutions)..........0.00.0
..advance training for adults..........0.00.0
..youth interest education and hobby activities..........601.5725.1
..school transport..........238.6267.9
..school food..........167.8198.8
..dormitory..........0.00.0
..subsidiary services to education n.e.c...........0.00.0
..other education, incl administration..........0.046.3
..education expenditure n.e.c...........0.00.0
Social protection229.5224.3276.2267.8268.6388.4584.9
..social protection of the sick..........0.00.0
..nursing homes for the disabled..........0.00.0
..social protection of the disabled n.e.c...........61.187.0
..nursing homes for the elderly..........30.836.0
..social protection of the elderly n.e.c...........43.647.2
..social protection of survivors..........0.00.0
..nursing homes for children and young people..........0.00.0
..social protection of family and children n.e.c...........192.5214.0
..social protection of the unemployed..........0.00.0
..social housing..........42.834.1
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