Expense categories
Every payment is assigned to one of 40 categories based on the budget's official economic classification. This is our glossary: what each category means and how much went to it in the last 30 days.
Construction and investment
Money invested in lasting assets: roads, buildings, schools, parks, equipment and renovation of existing structures.
- Land and rightsPurchase of land, licences, patents and other rights.€264.02K · last 30 days
- BuildingsResidential and business buildings: schools, kindergartens, halls, homes, flats and offices.€7.93M · last 30 days
- Roads and transport infrastructureRoads, cycle paths, bridges, tram tracks, car parks and other transport structures.€3.87M · last 30 days
- Other structuresParks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.€5.54M · last 30 days
- Equipment and furnitureOffice equipment, computers, furniture, utility, medical and sports equipment.€1.46M · last 30 days
- VehiclesPurchase of cars, trucks, trams, buses and other vehicles.€32.77K · last 30 days
- Books, art and heritageLibrary books, works of art, museum exhibits and other valuables.€2.28M · last 30 days
- Renovation and reconstructionAdditional investment in existing buildings and structures: post-earthquake and energy renovation, repairs.€9.35M · last 30 days
- Other capital investmentOther purchases of long-term assets, including software, stocks and multi-year plantations.€302.01K · last 30 days
Day-to-day operations
What it takes to keep the city running: energy, maintenance, utilities, services, rent and supplies.
- EnergyElectricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.€2.06M · last 30 days
- Materials and suppliesOffice supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.€3M · last 30 days
- Telecom and postagePhone and internet services, postage and courier costs.€306.39K · last 30 days
- MaintenanceRoutine and investment maintenance of buildings, roads, street lighting, parks and equipment.€18.96M · last 30 days
- Advertising and informationAdvertising, campaigns, printing and public information.€91.14K · last 30 days
- UtilitiesWater, waste collection, cleaning, chimney sweeping and other utility services for city facilities.€1.48M · last 30 days
- Rent and leasesRent of premises, land, equipment and vehicles.€2.89M · last 30 days
- Health and veterinary servicesMedical check-ups, laboratory work, veterinary and pest-control services.€230.77K · last 30 days
- Professional servicesDesign and engineering, consultants, audit, legal services, royalties and service contracts.€831.15K · last 30 days
- IT services and softwareIT system maintenance, licences, software development and web services.€1.16M · last 30 days
- Other servicesPrinting, security, cleaning, transport and other services not classified elsewhere.€4.16M · last 30 days
- External contractors' allowancesAllowances to students, volunteers, committee members and other people not employed by the City.€1,639 · last 30 days
- Other operating costsFees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.€1.34M · last 30 days
Support to citizens
Benefits and services the City pays directly to citizens or on their behalf.
Subsidies and incentives
Support to city-owned companies (e.g. public transport) and to businesses and farmers.
Transfers to institutions
Funds passed on to schools, kindergartens, hospitals, the state or other budget users.
- Transfers to other budgets and institutionsFunds transferred to schools, kindergartens, hospitals, the state budget or other budget users.€4.91M · last 30 days
- Pass-through of collected revenuesMoney the City collected on behalf of others (e.g. taxes, fees and contributions that belong to the state or third parties) and passed on.€2,241 · last 30 days
Staff
Wages, contributions, travel and training of city administration and institution employees.
- Salaries and contributionsWages, contributions and other employee costs (bonuses, severance, gifts).€36.45M · last 30 days
- Staff travel and trainingBusiness travel, commuting allowances, professional training and similar staff allowances.€972.91K · last 30 days
- Payroll settlement (liabilities)Settling liabilities to employees: net salaries, contributions and allowances that were booked in the budget earlier.€854.76K · last 30 days
Donations and other
Donations to associations and clubs, capital aid to companies, penalties and damages.
- DonationsDonations to associations, sports clubs, religious communities and other non-profit organisations.€2.93M · last 30 days
- Penalties and damagesPayments under court rulings, settlements, fines and compensation for damages.€366.41K · last 30 days
- Capital aid to companiesCapital contributions to city-owned and other companies and credit institutions.€805.34K · last 30 days
Loans and financial costs
Loan repayments, interest, bank fees and financial investments.
- InterestInterest on the City's loans and borrowings.€781.05K · last 30 days
- Bank fees and financial costsPayment processing fees, exchange-rate differences, default interest and other financial costs.€133.03K · last 30 days
- Loan repaymentRepayment of the principal on loans the City took out earlier.€12.39M · last 30 days
- Financial assetsLoans granted, company shares, securities and other financial placements.€0.00 · last 30 days
Unclassified
Payments without a recognised economic classification.
- Transit accounts and internal entriesPayments booked to financial-asset accounts (transit accounts, deposits, cash desk) — technical money movements, not spending.€0.00 · last 30 days
- Refunds and reimbursementsRefund entries: reimbursed allowances (e.g. sick leave repaid by the health fund) and receivables from budget users. Amounts can be negative.-€6,555 · last 30 days
- UnclassifiedThe City published the payment without an economic classification (code 9999 "not defined"), or the code is unknown.€6.33M · last 30 days