1. for Projects in Estonia
Overview and Outlook
for Projects in Estonia
Vilnius November, 22-23, 2006
Urmas Hallika Director of Strategic Development, Tallinn City Government
Vilnius

2. Tallinn City Districts
City districts population
Centre
Haabersti
Kristiine
Lasnamäe
Mustamäe
Nõmme
Pirita
Põhja-Tallinn
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3. Tallinn City Administration
CITY COUNCIL (63)
11 COMMITTEES (231)
CITY COUNCIL OFFICE (37)
8 CITY DISTRICT COUNCILS (133)
LINNAVALITSUS (7)
8 CITY DISTRICT ADMINISTRATIONS (584,5)
13 DEPARTMENTS (553)
CITY OFFICE (186)
Housing Economy (23)
City Enterprise (56)
Education (50)
Environment Department (62)
Municipal Engineering Services (35) Cultural Heritage (20)
City Archives (24,5)
Land Issues (56)
Vital Statistics (23)
Social Welfare and Health Care (34,5)
Sports and Youth (11)
City Planning Department (100)
Transport Department (58)
City Secretary
Bureau of Legal Adviser
Advisers (14)
HAABERSTI (48)
CENTRE (90)
KRISTIINE (57,5)
LASNAMÄE (123)
MUSTAMÄE (92)
NÕMME (56)
PIRITA (25)
NORTHERN TALLINN (93)
Development Service (14)
PR Service (21)
Financial Service (28)
IT Service (18)
Human Resources Service (9)
Internal Controller Service (10)
Accountancy Department (7)
Administrative Department (21)
Legal Department (9)
Support Services Department (21)
International Relations and Protocol Department (4)
Town Hall (4)
1 793,5 EMPLOYEES
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4. Budgets
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5. Investments 2006
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6. Background City budget Debt financing EU funds Municipal institutions
With fast development, the demand for the high quality public services is constantly increasing
Traditional financing options used:
City budget
Debt financing
EU funds
Traditional service management options used:
Municipal institutions
Companies owned by the City
Services commissioned from private sector
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7. Why to use PPP
PPP structure gives Tallinn an opportunity to increase (1) quality and (2) volume of public services mainly by allowing:
for the whole life-cycle costing ideology to emerge
”Buy services” rather than invest into assets and incur less long term liabilities
This all enables Tallinn to offer its citizens more high quality public services in shorter time
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