{"text_format":"1","workbook":"xlsx","n_sheets":23,"sheets":["Hiiu","HIIUMAA VALD","investeeringud"," Investeeringud II"," Põhitegevuse kulud ","Omatulud","Riigitoetus Sots.","Riigitoetus koolid","Leht3","Koolide haridusrahad","Õpilasüritused","Lasteaia koolitus","Leht2","Leht1","laenud","Lasteaiad","Teed","32"," 41","HH HT","ühinemise toetus","tulumaks","Ülevaade kuuliselt"],"not_rendered":{"charts":2,"images":0,"macros":1,"external_links":56,"defined_names":1,"comments":9,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Hiiu","index":0,"n_rows":186,"n_cols":20,"rows_kept":186,"cut":false,"hidden":true,"merged":[[4,16,4,17],[5,16,5,17],[4,18,4,19],[5,18,5,19],[4,14,4,15],[5,14,5,15],[5,3,5,5],[4,6,4,7],[4,8,4,9],[4,10,4,11],[4,12,4,13],[5,12,5,13],[5,6,5,7],[5,8,5,9],[5,10,5,11]]}
[null,null,null,null,null,null,{"$f":"SUM(G2:G4)","v":769148.63107249944},null,{"$f":"SUM(I2:I4)","v":908455.51262902247},null,{"$f":"SUM(K2:K4)","v":1173777.8695727473},null,null,null,{"$f":"SUM(O2:O4)","v":1847680.3194560001},null,{"$f":"SUM(Q2:Q4)","v":809443.67157600005},null,{"$f":"SUM(S2:S4)","v":2540043.4799999995}]
[null,null,"Eelarvearuanne","7603300",{"$f":"D2*E5","v":5203698.5200000005},"Tulumaks",{"$f":"E2*H2","v":725590.37329472171},{"$f":"H10/$E$10","v":0.13943743483715917},{"$f":"E2*J2","v":822575.22517074877},{"$f":"J10/$E$10","v":0.15807511177083886},{"$f":"E2*L2","v":1128858.4162394139},{"$f":"L10/$E$10","v":0.21693386192546255},null,{"$f":"N10/$E$10","v":0.48555359146653942},{"$f":"E2*P2","v":1825457.4408160001},0.3508,{"$f":"E2*R2","v":701458.56049600011},0.1348,{"$f":"D2-E2","v":2399601.4799999995}]
[null,null,null,"358000",{"$f":"D3*E5","v":245015.2},"Maamaks",{"$f":"E3*H3","v":43558.257777777784},{"$f":"H11/$E$11","v":0.17777777777777778},{"$f":"E3*J3","v":54447.822222222225},{"$f":"J11/$E$11","v":0.22222222222222221},{"$f":"E3*L3","v":44919.453333333331},{"$f":"L11/$E$11","v":0.18333333333333332},null,{"$f":"N11/$E$11","v":0.41666666666666669},{"$f":"E3*P3","v":22222.878640000003},9.0700000000000003E-2,{"$f":"E3*R3","v":79874.955200000011},0.32600000000000001,{"$f":"D3-E3","v":112984.79999999999}]
[null,null,null,"87000",{"$f":"D4*E5","v":59542.8},"Ressursitasu",0,null,31432.465236051503,{"$f":"J22/$E$22","v":0.52789699570815452},0,null,null,{"$f":"N22/$E$22","v":0.47210300429184548},0,null,28110.155880000002,0.47210000000000002,27457.199999999997]
[null,null,null,null,"0,6844",null,"Vallavalitsus",null,"Vallavalitsus",null,"Vallavalitsus",null,"Vallavalitsus",null,null,null,"Vallavalitsus",null,"Vallavalitsus"]
[null,null,null,"KOKKU",null,null,"Emmaste Vallavalitsus",null,"Pühalepa Vallavalitsus",null,"Käina Vallavalitsus",null,"Hiiu Vallavalitsus",null,"Kärdla Vallavalitsus",null,"Kõrgessaaare Vallavalitsus",null,"Hiiumaa Vallavalitsus"]
[null,null,null,"Eelarve projekt 2018","Eelarve 2017","Esialgne eelarve 2017","Eelarve projekt 2018","Eelarve 2017","Eelarve projekt 2018","Eelarve 2017","Eelarve projekt 2018","Eelarve 2017","Eelarve projekt 2018","Eelarve 2017","Eelarve projekt 2018","Eelarve 2017","Eelarve projekt 2018","Eelarve 2017","Eelarve projekt 2018","Eelarve 2017"]
[1,null,"PÕHITEGEVUSE TULUD KOKKU",{"$f":"D9+D16+D17+D21","v":11803165},{"$f":"E9+E16+E17+E21","v":12176749},{"$f":"F9+F16+F17+F21","v":11306381},1558337,1562040,1535792,1875579,2475224,2587471,6233812,6151659,{"$f":"O9+O16+O17+O21","v":0},{"$f":"P9+P16+P17+P21","v":0},0,0,0,0]
[2,"30","Maksutulud",{"$f":"SUM(D10:D15)","v":7961300},{"$f":"SUM(E10:E15)","v":7603392},{"$f":"SUM(F10:F15)","v":7588398},{"$f":"SUM(G10:G15)","v":1088000},1074000,1320400,1225000,1715900,1637337,3837000,3667055,{"$f":"SUM(O10:O15)","v":0},{"$f":"SUM(P10:P15)","v":0},0,0,0,0]
[3,"3000","Füüsilise isiku tulumaks",{"$f":"G10+I10+K10+M10+Q10+S10+W10+Z10+AC10+AF10+AI10+AL10+AO10+AR10+AU10+AX10+BA10+BD10+BG10+BJ10+BM10+BP10","v":7603300},{"$f":"H10+J10+L10+N10+R10+T10+X10+AA10+AD10+AG10+AJ10+AM10+AP10+AS10+AV10+AY10+BB10+BE10+BH10+BK10+BN10+BQ10","v":7243392},7228398,1023000,1010000,1240400,1145000,1649900,1571337,3690000,3517055]
[4,"3030","Maamaks",358000,360000,360000,65000,64000,80000,80000,66000,66000,147000,150000]
[5,"3034","Loomapidamismaks",0,0]
[6,"3044","Reklaamimaks",0,0]
[7,"3045","Teede ja tänavate sulgemise maks",0,0]
[8,"3047","Parkimistasu",0,0]
[9,"32","Tulud kaupade ja teenuste müügist",821439,921948,842261,49530,{"$f":"2500+26883+29380+200","v":58963},39100,{"$f":"4500+76848+1700","v":83048},{"$f":"3000+162454+37778","v":203232},{"$f":"4000+202240+37978","v":244218},{"$f":"5000+419995+104582","v":529577},535719]
[10,null,"Saadavad toetused tegevuskuludeks",{"$f":"SUM(D18:D20)","v":2918926},{"$f":"SUM(E18:E20)","v":3521193},{"$f":"SUM(F18:F20)","v":2769522},420407,427577,124792,506031,552492,701180,1821235,1886405,{"$f":"SUM(O18:O20)","v":0},{"$f":"SUM(P18:P20)","v":0},0,0,0,0]
[11,"35200","Tasandusfond",{"$f":"G18+I18+K18+M18+Q18+S18+W18+Z18+AC18+AF18+AI18+AL18+AO18+AR18+AU18+AX18+BA18+BD18+BG18+BJ18+BM18+BP18","v":0},{"$f":"H18+J18+L18+N18+R18+T18+X18+AA18+AD18+AG18+AJ18+AM18+AP18+AS18+AV18+AY18+BB18+BE18+BH18+BK18+BN18+BQ18","v":30727},30727,null,null,null,null,null,null,null,30727]
[12,"35201","Toetusfond ",{"$f":"G19+I19+K19+M19+Q19+W19+Z19+AC19+AF19+AI19+AL19+AO19+AR19+AU19+AX19+BA19+BD19+BG19+BJ19+BM19+BP19","v":2286952},{"$f":"H19+J19+L19+N19+R19+T19+X19+AA19+AD19+AG19+AJ19+AM19+AP19+AS19+AV19+AY19+BB19+BE19+BH19+BK19+BN19+BQ19","v":2650814},2516202,342478,382542,124792,477910,{"$f":"507787+25367","v":533154},539892,1286528,1250470]
[13,"3500, 352","Muud saadud toetused tegevuskuludeks",{"$f":"G20+I20+K20+M20+Q20+S20+W20+Z20+AC20+AF20+AI20+AL20+AO20+AR20+AU20+AX20+BA20+BD20+BG20+BJ20+BM20+BP20","v":631974},{"$f":"H20+J20+L20+N20+R20+T20+X20+AA20+AD20+AG20+AJ20+AM20+AP20+AS20+AV20+AY20+BB20+BE20+BH20+BK20+BN20+BQ20","v":839652},222593,77929,45035,null,28121,19338,{"$f":"81688+1000+600+75000+3000","v":161288},534707,605208]
[15,null,"Muud tegevustulud ",{"$f":"SUM(D22:D25)","v":101500},{"$f":"SUM(E22:E25)","v":130216},{"$f":"SUM(F22:F25)","v":106200},400,1500,51500,61500,3600,4736,46000,62480,{"$f":"SUM(O22:O25)","v":0},{"$f":"SUM(P22:P25)","v":0},0,0,0,0]
[16,"38250, 38251","Kaevandamisõiguse tasu",{"$f":"G22+I22+K22+M22+Q22+S22+W22+Z22+AC22+AF22+AI22+AL22+AO22+AR22+AU22+AX22+BA22+BD22+BG22+BJ22+BM22+BP22","v":91500},116500,96000,null,null,{"$f":"51500","v":51500},61500,null,null,40000,55000]
[19,"38252, 38254","Laekumine vee erikasutusest",9600,10300,9800,null,300,null,null,3600,4000,6000,6000]
[20,"3882","Saastetasud ja keskkonnale tekitatud kahju hüvitis",0,200,200,null,null,null,null,null,null,null,200]
[21,"3880, 3888","Muud tegevustulud ",400,3216,200,400,1200,null,null,null,736,null,1280]
[23,null,"PÕHITEGEVUSE KULUD KOKKU",{"$f":"D27+D32","v":10805247},{"$f":"E27+E32","v":11512379.4},10551179,1530382,1536501,1236683,1907510.4,2251275,2341773,5786907,5726595,{"$f":"O27+O32","v":0},{"$f":"P27+P32","v":0},0,0,0,0]
[24,null,"Antud toetused tegevuskuludeks",{"$f":"SUM(D28:D31)","v":1051075},{"$f":"SUM(E28:E31)","v":1315139.3999999999},1026549,0,143374,59385,151782.39999999999,137450,265291,854240,754692,{"$f":"SUM(O28:O31)","v":0},{"$f":"SUM(P28:P31)","v":0},0,0,0,0]
[25,"40","Subsiidiumid ettevõtlusega tegelevatele isikutele",{"$f":"G28+I28+K28+M28+Q28+S28+W28+Z28+AC28+AF28+AI28+AL28+AO28+AR28+AU28+AX28+BA28+BD28+BG28+BJ28+BM28+BP28","v":0},0]
[26,"413","Sotsiaalabitoetused ja muud toetused füüsilistele isikutele",423673,678376,602228,null,67364,59385,94487,66278,174173,298010,342352]
[27,"4500","Sihtotstarbelised toetused tegevuskuludeks",613912,603536.4,391594,null,76010,null,49295.4,{"$f":"15000+54942","v":69942},{"$f":"64273+17918","v":82191},543970,396040]
[28,"452","Mittesihtotstarbelised toetused",13490,33227,32727,null,null,null,8000,1230,8927,12260,16300]
[29,null,"Muud tegevuskulud",{"$f":"SUM(D33:D35)","v":9754172},{"$f":"SUM(E33:E35)","v":10197240},9524630,1530382,1393127,1177298,1755728,2113825,2076482,4932667,4971903,{"$f":"SUM(O33:O35)","v":0},{"$f":"SUM(P33:P35)","v":0},0,0,0,0]
[30,"50","Tööjõukulud",{"$f":"G33+I33+K33+M33+Q33+S33+W33+Z33+AC33+AF33+AI33+AL33+AO33+AR33+AU33+AX33+BA33+BD33+BG33+BJ33+BM33+BP33","v":5348905},6246215,6011150,942679,{"$f":"604786+204416","v":809202},null,1149646,{"$f":"26180+695658+14160+13680+17880+9984+4300+86400+129096+1560+20280+307549","v":1326727},{"$f":"961653+2458+4500+1600+700+327268+1485+36+30","v":1299730},{"$f":"2303408+776091","v":3079499},2987637]
[31,"55","Majandamiskulud",3166399,3896970.98,3437529,587703,566847,null,606032,{"$f":"721578+5220+10000+8000","v":744798},{"$f":"738910+10000+5803","v":754713},1833898,1969378.98]
[32,"60","Muud kulud",1238868,54054.020000000004,75951,null,{"$f":"15600+1478","v":17078},1177298,50,{"$f":"2300+40000","v":42300},{"$f":"2300+19739","v":22039},19270,14887.02]
[33,null,"PÕHITEGEVUSE TULEM",{"$f":"D8-D26","v":997918},{"$f":"E8-E26","v":664369.59999999963},{"$f":"F8-F26","v":755202},27955,25539,299109,-31931.399999999907,223949,245698,446905,425064,0,0,0,0,0,0]
[34,null,"INVESTEERIMISTEGEVUS KOKKU",{"$f":"SUM(D38:D49)","v":-2145643},{"$f":"SUM(E38:E49)","v":-2570874.6},-2369309,-133055,-492163,-224447,-1041413.6000000001,-794723,-570212,-993418,-467086,{"$f":"SUM(O38:O49)","v":0},{"$f":"SUM(P38:P49)","v":0},0,0,0,0]
[35,"381","Põhivara müük (+)",{"$f":"G38+I38+K38+M38+Q38+S38+W38+Z38+AC38+AF38+AI38+AL38+AO38+AR38+AU38+AX38+BA38+BD38+BG38+BJ38+BM38+BP38","v":30000},{"$f":"H38+J38+L38+N38+R38+T38+X38+AA38+AD38+AG38+AJ38+AM38+AP38+AS38+AV38+AY38+BB38+BE38+BH38+BK38+BN38+BQ38","v":138920},269000,null,null,null,40000,null,35000,30000,63920]
[36,"15","Põhivara soetus (-)",{"$f":"G39+I39+K39+M39+Q39+S39+W39+Z39+AC39+AF39+AI39+AL39+AO39+AR39+AU39+AX39+BA39+BD39+BG39+BJ39+BM39+BP39","v":-3203318},{"$f":"H39+J39+L39+N39+R39+T39+X39+AA39+AD39+AG39+AJ39+AM39+AP39+AS39+AV39+AY39+BB39+BE39+BH39+BK39+BN39+BQ39","v":-2705027.6},-2551651,-110981,-507882,-211743,-1063496.6000000001,-2154576,-597004,-726018,-536645]
[37,"3502","Põhivara soetuseks saadav sihtfinantseerimine(+) ",1398771,290654,371790,15000,55240,null,18335,1383771,54482,null,162597]
[38,"4502","Põhivara soetuseks antav sihtfinantseerimine(-)",-65531,-165348,-119134,-30000,-31021,-2234,-30659,-13297,-16540,-20000,-87128]
[39,"1502","Osaluste müük (+)",0,0]
[40,"1501","Osaluste soetus (-)",-210000,-33600,-210000,null,null,null,null,null,-33600,-210000]
[41,"1512","Muude aktsiate ja osade müük (+)",0,0]
[42,"1511","Muude aktsiate ja osade soetus (-)",0,0,-33600]
[43,"1532","Tagasilaekuvad laenud (+)",0,0]
[44,"1531","Antavad laenud (-)",0,0]
[45,"655","Finantstulud (+)",0,110,150,null,null,null,100,null,10]
[46,"650","Finantstkulud (-)",-95565,-96583,-95864,-7074,-8500,-10470,-5693,-10621,-12560,-67400,-69830]
[47,null,"EELARVE TULEM (ÜLEJÄÄK (+) / PUUDUJÄÄK (-))",{"$f":"D36+D37","v":-1147725},{"$f":"E36+E37","v":-1906505.0000000005},-1614107,-105100,-466624,74662,-1073345,-570774,-324514,-546513,-42022,{"$f":"O36+O37","v":0},{"$f":"P36+P37","v":0},0,0,0,0]
[48,null,"FINANTSEERIMISTEGEVUS",{"$f":"SUM(D52:D53)","v":845137},{"$f":"SUM(E52:E53)","v":1135295},818478,-94900,366164,-58116,685000,492207,98990,505946,-14859,{"$f":"SUM(O52:O53)","v":0},{"$f":"SUM(P52:P53)","v":0},0,0,0,0]
[49,"2585","Kohustuste võtmine (+)",{"$f":"G52+I52+K52+M52+Q52+S52+W52+Z52+AC52+AF52+AI52+AL52+AO52+AR52+AU52+AX52+BA52+BD52+BG52+BJ52+BM52+BP52","v":1600000},{"$f":"H52+J52+L52+N52+R52+T52+X52+AA52+AD52+AG52+AJ52+AM52+AP52+AS52+AV52+AY52+BB52+BE52+BH52+BK52+BN52+BQ52","v":2023000},1470000,null,740000,null,700000,700000,263000,900000,320000]
[50,"2586","Kohustuste tasumine (-)",{"$f":"G53+I53+K53+M53+Q53+S53+W53+Z53+AC53+AF53+AI53+AL53+AO53+AR53+AU53+AX53+BA53+BD53+BG53+BJ53+BM53+BP53","v":-754863},{"$f":"H53+J53+L53+N53+R53+T53+X53+AA53+AD53+AG53+AJ53+AM53+AP53+AS53+AV53+AY53+BB53+BE53+BH53+BK53+BN53+BQ53","v":-887705},-651522,-94900,-373836,-58116,-15000,-207793,-164010,-394054,-334859]
[51,"100","LIKVIIDSETE VARADE MUUTUS (+ suurenemine, - vähenemine)",{"$f":"G54+I54+K54+M54+Q54+S54+W54+Z54+AC54+AF54+AI54+AL54+AO54+AR54+AU54+AX54+BA54+BD54+BG54+BJ54+BM54+BP54+O54","v":-302588},{"$f":"H54+J54+L54+N54+R54+T54+X54+AA54+AD54+AG54+AJ54+AM54+AP54+AS54+AV54+AY54+BB54+BE54+BH54+BK54+BN54+BQ54","v":-771210},-795629,-200000,-100460,16546,-388345,-78567,-225524,-40567,-56881]
[52,null,"NÕUETE JA KOHUSTUSTE SALDODE MUUTUS (tekkepõhise e/a korral) (+/-)",{"$f":"G55+I55+K55+M55+Q55+T55+W55+Z55+AC55+AF55+AI55+AL55+AO55+AR55+AU55+AX55+BA55+BD55+BG55+BJ55+BM55+BP55","v":0},{"$f":"H55+J55+L55+N55+R55+U55+X55+AA55+AD55+AG55+AJ55+AM55+AP55+AS55+AV55+AY55+BB55+BE55+BH55+BK55+BN55+BQ55","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53]
[54,null,"PÕHITEGEVUSE KULUDE JA INVESTEERIMISTEGEVUSE VÄLJAMINEKUTE JAOTUS TEGEVUSALADE JÄRGI",{"$f":"G57+I57+K57+M57+Q57+S57+W57+Z57+AC57+AF57+AI57+AL57+AO57+AR57+AU57+AX57+BA57+BD57+BG57+BJ57+BM57+BP57+O57","v":15743266},{"$f":"H57+J57+L57+N57+R57+T57+X57+AA57+AD57+AG57+AJ57+AM57+AP57+AS57+AV57+AY57+BB57+BE57+BH57+BK57+BN57+BQ57+P57","v":14512938},{"$f":"F58+F66+F67+F71+F88+F95+F102+F109+F127+F140","v":13561428},{"$f":"G58+G66+G67+G71+G88+G95+G102+G109+G127+G140","v":1684311},{"$f":"H58+H66+H67+H71+H88+H95+H102+H109+H127+H140","v":2083904},1496472,3007359,4523708,{"$f":"L58+L66+L67+L71+L88+L95+L102+L109+L127+L140","v":3001477},6622985,6420198,125160,0,78680,0,1211950,0]
[55,"01","Üldised valitsussektori teenused",{"$f":"SUM(D59:D65)","v":2035668},{"$f":"SUM(E59:E65)","v":1439863.02},{"$f":"SUM(F59:F65)","v":1591415},208568,212158,202153,288569,389905,330906,585752,608230.02,{"$f":"SUM(O59:O65)","v":125160},{"$f":"SUM(P59:P65)","v":0},78680,0,1211950,0]
[56,"01111","Valla- ja linnavolikogu",{"$f":"G59+I59+K59+M59+Q59+S59+O59+Z59+AC59+AF59+AI59+AL59+AO59+AR59+AU59+AX59+BA59+BD59+BG59+BJ59+BM59+BP59","v":78000},{"$f":"H59+J59+L59+N59+R59+U59+X59+AA59+AD59+AG59+AJ59+AM59+AP59+AS59+AV59+AY59+BB59+BE59+BH59+BK59+BN59+BQ59","v":114759},105449,null,9528,null,30691,null,33800,null,40740,null,null,null,null,78000]
[57,"01112","Valla- ja linnavalitsus",{"$f":"G60+I60+K60+M60+Q60+T60+W60+Z60+AC60+AF60+AI60+AL60+AO60+AR60+AU60+AX60+BA60+BD60+BG60+BJ60+BM60+BP60","v":1026678},{"$f":"H60+J60+L60+N60+R60+U60+X60+AA60+AD60+AG60+AJ60+AM60+AP60+AS60+AV60+AY60+BB60+BE60+BH60+BK60+BN60+BQ60","v":907027},1084880,120018,142749,90563,142068,230345,243751,{"$f":"210000+375752","v":585752},378459]
[null,null,null,{"$f":"Q61+O61+M61+K61+I61+G61","v":563540},null,null,88550,null,111590,null,159560,null,null,null,125160,null,78680,null,766500]
[58,"01114","Reservfond",{"$f":"G62+I62+K62+M62+Q62+S62+W62+Z62+AC62+AF62+AI62+AL62+AO62+AR62+AU62+AX62+BA62+BD62+BG62+BJ62+BM62+BP62","v":79700},{"$f":"H62+J62+L62+N62+R62+U62+X62+AA62+AD62+AG62+AJ62+AM62+AP62+AS62+AV62+AY62+BB62+BE62+BH62+BK62+BN62+BQ62","v":36014.020000000004},67911,null,1478,null,null,null,19739,null,14797.02,null,null,null,null,79700]
[59,"01600","Muud üldised valitsussektori teenused  ",{"$f":"G63+I63+K63+M63+Q63+S63+W63+Z63+AC63+AF63+AI63+AL63+AO63+AR63+AU63+AX63+BA63+BD63+BG63+BJ63+BM63+BP63","v":55300},{"$f":"H63+J63+L63+N63+R63+U63+X63+AA63+AD63+AG63+AJ63+AM63+AP63+AS63+AV63+AY63+BB63+BE63+BH63+BK63+BN63+BQ63","v":142006},100346,null,12000,null,15000,null,21056,null,93950,null,null,null,null,55300]
[60,"01700","Valitsussektori võla teenindamine",{"$f":"G64+I64+K64+M64+Q64+S64+W64+Z64+AC64+AF64+AI64+AL64+AO64+AR64+AU64+AX64+BA64+BD64+BG64+BJ64+BM64+BP64","v":95566},{"$f":"H64+J64+L64+N64+R64+U64+X64+AA64+AD64+AG64+AJ64+AM64+AP64+AS64+AV64+AY64+BB64+BE64+BH64+BK64+BN64+BQ64","v":96583},95864,null,8500,null,5693,null,12560,null,69830,null,null,null,null,95566]
[61,null,"Ülalnimetamata üldised valitsussektori kulud kokku",{"$f":"G65+I65+K65+M65+Q65+S65+W65+Z65+AC65+AF65+AI65+AL65+AO65+AR65+AU65+AX65+BA65+BD65+BG65+BJ65+BM65+BP65","v":136884},{"$f":"H65+J65+L65+N65+R65+U65+X65+AA65+AD65+AG65+AJ65+AM65+AP65+AS65+AV65+AY65+BB65+BE65+BH65+BK65+BN65+BQ65","v":143474},136965,null,{"$f":"37903","v":37903},null,{"$f":"82623+12494","v":95117},null,null,null,10454,null,null,null,null,136884]
[62,"02","Riigikaitse",{"$f":"G66+I66+K66+M66+Q66+T66+W66+Z66+AC66+AF66+AI66+AL66+AO66+AR66+AU66+AX66+BA66+BD66+BG66+BJ66+BM66+BP66","v":0},{"$f":"H66+J66+L66+N66+R66+U66+X66+AA66+AD66+AG66+AJ66+AM66+AP66+AS66+AV66+AY66+BB66+BE66+BH66+BK66+BN66+BQ66","v":0}]
[63,"03","Avalik kord ja julgeolek",{"$f":"SUM(D68:D70)","v":1420},{"$f":"SUM(E68:E70)","v":1400},1400,1420,1400,0,0,0,0,0,0,{"$f":"SUM(O68:O70)","v":0},{"$f":"SUM(P68:P70)","v":0},0,0,0,0]
[64,"03100","Politsei",{"$f":"G68+I68+K68+M68+Q68+T68+W68+Z68+AC68+AF68+AI68+AL68+AO68+AR68+AU68+AX68+BA68+BD68+BG68+BJ68+BM68+BP68","v":0},0]
[65,"03200","Päästeteenused",1420,1400,1400,1420,1400]
[66,null,"Muu avalik kord ja julgeolek kokku",0,0]
[67,"04","Majandus",{"$f":"SUM(D72:D87)","v":2097798},{"$f":"SUM(E72:E87)","v":2943280.58},1947600,185991,476257,292968,906805.6,452385,397134,1166454,1163083.98,{"$f":"SUM(O72:O87)","v":0},{"$f":"SUM(P72:P87)","v":0},0,0,0,0]
[68,"04120","Ettevõtluse arengu toetamine, stardiabi",{"$f":"G72+I72+K72+M72+Q72+T72+W72+Z72+AC72+AF72+AI72+AL72+AO72+AR72+AU72+AX72+BA72+BD72+BG72+BJ72+BM72+BP72","v":0},{"$f":"H72+J72+L72+N72+R72+U72+X72+AA72+AD72+AG72+AJ72+AM72+AP72+AS72+AV72+AY72+BB72+BE72+BH72+BK72+BN72+BQ72","v":0}]
[69,"04210","Põllumajandus",97263,100275,94575,19810,21269,22083,26806,null,null,55370,52200]
[70,"04220","Metsamajandus",0,0]
[71,"04230","Kalandus ja jahindus",0,0]
[72,"04350","Elektrienergia",0,0]
[73,"04360","Muu energia- ja soojamajandus",140992,221169,182019,null,null,70000,154400,63442,59189,7550,7580]
[74,"04510","Maanteetransport (vallateede- ja tänavate korrashoid)",617817,1486760.6,649642,51553,{"$f":"82624+240000","v":322624},{"$f":"40000+1924+85340","v":127264},{"$f":"42377+557978.6","v":600355.6},{"$f":"21000+90000","v":111000},{"$f":"21000+83764","v":104764},{"$f":"78000+250000","v":328000},{"$f":"459017","v":459017}]
[75,"04512","Ühistranspordi korraldus",0,0]
[76,"04520","Veetransport",223243,108836,45591,null,null,null,null,{"$f":"22243+175000+6000","v":203243},{"$f":"31961+56000","v":87961},20000,20875]
[77,"04540","Õhutransport",0,0]
[78,"04600","Side",0,0]
[79,"04710","Kaubandus ja laondus",13730,12978,12690,null,null,null,null,null,null,13730,12978]
[80,"04730","Turism",58000,90444,53000,null,null,null,null,null,null,58000,90444]
[81,"04740","Üldmajanduslikud arendusprojektid",723932,603472,389565,31982,50000,20000,{"$f":"500+35000","v":35500},{"$f":"6500+40000","v":46500},{"$f":"2860+51040","v":53900},{"$f":"325450+300000","v":625450},{"$f":"484947-20875","v":464072}]
[82,"04900","Muu majandus (sh.majanduse haldamine)",222821,275523.98,465476,{"$f":"71646+6000+5000","v":82646},82364,{"$f":"30463+23158","v":53621},45922,{"$f":"23700+4500","v":28200},{"$f":"53020+38300","v":91320},58354,55917.98]
[83,null,"Ülalnimetamata majandus kokku",0,43822,55042,null,null,null,{"$f":"41957+1865","v":43822}]
[84,"05","Keskkonnakaitse",{"$f":"SUM(D89:D94)","v":427292},{"$f":"SUM(E89:E94)","v":371424},399406,45000,96882,31144,51458,71256,68526,279892,154558,{"$f":"SUM(O89:O94)","v":0},{"$f":"SUM(P89:P94)","v":0},0,0,0,0]
[85,"05100","Jäätmekäitlus (prügivedu)",{"$f":"G89+I89+K89+M89+Q89+T89+W89+Z89+AC89+AF89+AI89+AL89+AO89+AR89+AU89+AX89+BA89+BD89+BG89+BJ89+BM89+BP89","v":17000},{"$f":"H89+J89+L89+N89+R89+U89+X89+AA89+AD89+AG89+AJ89+AM89+AP89+AS89+AV89+AY89+BB89+BE89+BH89+BK89+BN89+BQ89","v":9800},7300,5000,5000,5800,4800,null,null,6200]
[null,"05101","Avalike alade puhastus",200756,84049,195889,null,null,null,null,71256,{"$f":"61526+7000","v":68526},129500,15523]
[86,"05200","Heitveekäitlus",39900,91782,21900,{"$f":"9900+30000","v":39900},{"$f":"9900+81882","v":91782}]
[87,"05300","Saaste vähendamine",0,0]
[88,"05400","Bioloogilise mitmekesisuse ja maastiku kaitse, haljastus",148932,165214,153185,null,null,19880,{"$f":"34627+6567","v":41194},null,null,129052,124020]
[89,null,"Ülalnimetamata keskkonnakaitse kulud kokku",20704,20579,21132,100,100,5464,5464,null,null,15140,15015]
[90,"06","Elamu- ja kommunaalmajandus",{"$f":"SUM(D96:D101)","v":300448},{"$f":"SUM(E96:E101)","v":485718},438294,50146,87885,35011,88807,82211,175806,133080,133220,{"$f":"SUM(O96:O101)","v":0},{"$f":"SUM(P96:P101)","v":0},0,0,0,0]
[91,"06100","Elamumajanduse arendamine",{"$f":"G96+I96+K96+M96+Q96+T96+W96+Z96+AC96+AF96+AI96+AL96+AO96+AR96+AU96+AX96+BA96+BD96+BG96+BJ96+BM96+BP96","v":0},{"$f":"H96+J96+L96+N96+R96+U96+X96+AA96+AD96+AG96+AJ96+AM96+AP96+AS96+AV96+AY96+BB96+BE96+BH96+BK96+BN96+BQ96","v":0}]
[92,"06200","Kommunaalmajanduse arendamine",0,0]
[93,"06300","Veevarustus",37811,143785,133532,6700,{"$f":"6700+20270","v":26970},null,{"$f":"1500+30659","v":32159},{"$f":"25002+509","v":25511},{"$f":"42918+36188","v":79106},5600,5550]
[94,"06400","Tänavavalgustus",90815,141997,105705,1800,{"$f":"1800+7000","v":8800},{"$f":"5300+9715","v":15015},{"$f":"6905+27292","v":34197},12000,{"$f":"12000+27000","v":39000},62000,60000]
[95,"06605","Muu elamu- ja kommunaalmajanduse tegevus",169588,199936,199057,{"$f":"10560+500+6000+4766+3820+16000","v":41646},{"$f":"25364+16000+10751","v":52115},{"$f":"6734+11028","v":17762},22451,{"$f":"42700+2000","v":44700},{"$f":"40800+16900","v":57700},{"$f":"45480+20000","v":65480},67670]
[96,null,"Ülalnimetamata elamu-ja kommunaalmajanduse kulud kokku",2234,0,null,null,null,2234]
[97,"07","Tervishoid",{"$f":"SUM(D103:D108)","v":20500},{"$f":"SUM(E103:E108)","v":19471},8500,20000,8000,500,500,0,0,0,10971,{"$f":"SUM(O103:O108)","v":0},{"$f":"SUM(P103:P108)","v":0},0,0,0,0]
[98,"07110","Farmaatsiatooted - apteegid",{"$f":"G103+I103+K103+M103+Q103+T103+W103+Z103+AC103+AF103+AI103+AL103+AO103+AR103+AU103+AX103+BA103+BD103+BG103+BJ103+BM103+BP103","v":0},{"$f":"H103+J103+L103+N103+R103+U103+X103+AA103+AD103+AG103+AJ103+AM103+AP103+AS103+AV103+AY103+BB103+BE103+BH103+BK103+BN103+BQ103","v":0}]
[99,"07200","Ambulatoorsed teenused  (kiirabi)",0,0,500]
[100,"07300","Haiglateenused",0,0]
[101,"07400","Avalikud tervishoiuteenused",0,0]
[102,"07600","Muu tervishoid, sh. tervishoiu haldamine",20000,18971,8000,{"$f":"8000+6000+6000","v":20000},8000,null,null,null,null,null,10971]
[103,null,"Ülalnimetamata tervishoiukulud  kokku",500,500,null,null,null,500,500]
[105,"08","Vaba aeg, kultuur ja religioon",{"$f":"SUM(D110:D126)","v":3303604},{"$f":"SUM(E110:E126)","v":2077679.4},2325497,256957,275836,151414,258737.4,2136377,614270,758856,928836,{"$f":"SUM(O110:O126)","v":0},{"$f":"SUM(P110:P126)","v":0},0,0,0,0]
[106,"08102","Sport",{"$f":"G110+I110+K110+M110+Q110+T110+W110+Z110+AC110+AF110+AI110+AL110+AO110+AR110+AU110+AX110+BA110+BD110+BG110+BJ110+BM110+BP110","v":353948},{"$f":"H110+J110+L110+N110+R110+U110+X110+AA110+AD110+AG110+AJ110+AM110+AP110+AS110+AV110+AY110+BB110+BE110+BH110+BK110+BN110+BQ110","v":392499},322083,null,null,6008,4087,{"$f":"171365+28075","v":199440},{"$f":"162223+25000","v":187223},{"$f":"148500","v":148500},201189]
[107,"08103","Puhkepargid ja -baasid",20826,52310,24596,18526,{"$f":"19596+15000","v":34596},null,null,null,null,2300,17714]
[108,"08107","Noorsootöö ja noortekeskused",353248,399642,307538,111898,130337,72518,85944,5712,9292,163120,174069]
[109,"08109","Vaba aja (üritused) tegevused",1940693,147865.4,697971,{"$f":"7350+31300+9124+870+1660+21000","v":71304},41940,12000,19043.400000000001,{"$f":"20600+1815000+6789","v":1842389},{"$f":"20430+50952","v":71382},15000,15500]
[110,"08201","Raamatukogud",276538,284429,265912,24312,23046,{"$f":"17257+20038+18129","v":55424},54789,53616,54092,143186,152502]
[111,"08202","Rahvakultuur",263900,582711,532465,7500,23253,null,22780,26000,{"$f":"26261+255000","v":281261},230400,255417]
[112,"08203","Muuseumid",20517,19764,19764,20517,19764]
[113,"08234","Teatrid",0,0]
[114,"08235","Audiovisuaal, sh kinod",0,0]
[115,"08236","Muusika (kontsertorganisatsioonid)",0,0]
[116,"08207","Muinsuskaitse",0,0]
[117,"08210","Loomaaed",0,0]
[118,"08211","Botaanikaaed",0,0]
[119,"08300","Ringhäälingu- ja kirjastamisteenused",20120,29317,29017,2900,2900,null,8907,5220,5220,12000,12290]
[120,"08400","Religiooni- ja muud ühiskonnateenused",0,46500,6500,null,null,null,null,null,null,null,46500]
[121,"08600","Muu vaba aeg, kultuur, religioon, sh. haldus",48350,77728,68587,null,null,null,18273,4000,5800,44350,53655]
[122,null,"Ülalnimetamata vaba aja, kultuuri ja religiooni kulud kokku",5464,44914,51064,null,null,5464,{"$f":"27254+17660","v":44914}]
[129,"09","Haridus",{"$f":"SUM(D128:D139)","v":5462214},{"$f":"SUM(E128:E139)","v":5620016},5367752,791126,734929,658382,1211905,1242240,1161772,2770466,2511410,{"$f":"SUM(O128:O139)","v":0},{"$f":"SUM(P128:P139)","v":0},0,0,0,0]
[130,"09110","Alusharidus (lasteaiad)",{"$f":"G128+I128+K128+M128+Q128+T128+W128+Z128+AC128+AF128+AI128+AL128+AO128+AR128+AU128+AX128+BA128+BD128+BG128+BJ128+BM128+BP128","v":1684332},{"$f":"H128+J128+L128+N128+R128+U128+X128+AA128+AD128+AG128+AJ128+AM128+AP128+AS128+AV128+AY128+BB128+BE128+BH128+BK128+BN128+BQ128","v":1316267},1282616,299084,218812,{"$f":"137022+79487+2500","v":219009},206641,326631,288708,{"$f":"663590+176018","v":839608},602106]
[131,"09210-09221","Üldhariduskoolid, sh LAK",2835927,3160754,2983518,{"$f":"139808+51000+227514+2700+12000","v":433022},{"$f":"354868+11000+83000+10000","v":458868},{"$f":"176763+70312+5300+7080","v":259455},{"$f":"569635","v":569635},{"$f":"617527+16000","v":633527},{"$f":"598784+18240","v":617024},{"$f":"1484923+25000","v":1509923},{"$f":"1480427+34800","v":1515227}]
[136,"09222, 09223, 09300","Kutseõppeasutused",0,0]
[137,"09400","Kolmanda taseme haridus - kõrgkoolid",0,0]
[138,"09500","Täiskasvanute täiendkoolitus",0,0]
[null,"09510","Noorte huviharidus ja huvitegevus ",452680,439919,393659,12000,14072,{"$f":"46733+19608","v":66341},{"$f":"60624+15330","v":75954},218209,196932,156130,152961]
[139,"09600","Koolitransport",102615,96460,99760,16740,16700,44875,43060,17000,16000,24000,20700]
[140,"09601","Koolitoit",290197,260041,259291,30280,26477,{"$f":"48026+20676","v":68702},53362,41800,38385,149415,141817]
[141,"09602","Öömaja",94990,77220,77220,null,null,null,null,3600,3600,91390,73620]
[142,"09609","Muud hariduse abiteenused",0,9732,9732,null,null,null,9732]
[143,"09800","Muu haridus, sh. hariduse haldus",1473,34999,30332,null,null,null,28897,1473,1123,null,4979]
[144,null,"Ülalnimetamata hariduse kulud kokku",0,224624,231624,null,null,null,224624]
[145,"10","Sotsiaalne kaitse",{"$f":"SUM(D141:D156)","v":1327822},{"$f":"SUM(E141:E156)","v":1554086},1481564,125103,190557,124900,200577,149334,253063,928485,909889,{"$f":"SUM(O141:O156)","v":0},{"$f":"SUM(P141:P156)","v":0},0,0,0,0]
[146,"10110","Haigete sotsiaalne kaitse",{"$f":"G141+I141+K141+M141+Q141+T141+W141+Z141+AC141+AF141+AI141+AL141+AO141+AR141+AU141+AX141+BA141+BD141+BG141+BJ141+BM141+BP141","v":0},{"$f":"H141+J141+L141+N141+R141+U141+X141+AA141+AD141+AG141+AJ141+AM141+AP141+AS141+AV141+AY141+BB141+BE141+BH141+BK141+BN141+BQ141","v":0}]
[147,"10120","Puuetega inimeste sotsiaalhoolekande asutused",312480,268747,272093,null,null,null,null,null,null,312480,268747]
[148,"10121","Muu puuetega inimeste sotsiaalne kaitse",151157,175260,165147,12220,23413,12500,12000,27147,29803,99290,110044]
[149,"10200","Eakate sotsiaalhoolekande asutused",125129,117734,110688,17784,15000,13200,12400,null,null,94145,90334]
[150,"10201","Muu eakate sotsiaalne kaitse",223574,258178,267143,{"$f":"1000+23960","v":24960},{"$f":"23931+55000","v":78931},77425,72988,30989,25952,90200,80307]
[151,"10300","Toitjakaotanute sotsiaalne kaitse",0,0]
[152,"10400","Laste ja noorte sotsiaalhoolekande asutused",0,0]
[153,"10402","Muu perekondade ja laste sotsiaalne kaitse",168231,219632,208497,14080,23268,{"$f":"10800+669","v":11469},26401,43102,75922,99580,94041]
[154,"10500","Töötute sotsiaalne kaitse",0,0]
[155,"10600","Eluasemeteenused sotsiaalsetele riskirühmadele",11000,3640,null,null,null,null,null,null,null,11000,3640]
[156,"10700","Riskirühmade sotsiaalhoolekande asutused",0,0]
[157,"10701","Riiklik toimetulekutoetus",191630,355793,317378,26600,28696,null,60375,4230,72291,160800,194431]
[158,"10702","Muu sotsiaalsete riskirühmade kaitse",3300,5019,4310,null,null,null,null,3300,5019]
[159,"10900","Muu sotsiaalne kaitse, sh. sotsiaalse kaitse haldus",141321,150083,136308,29459,21249,10306,16413,40566,44076,60990,68345]
[160,null,"Ülalnimetamata sotsiaalse kaitse kulud kokku",0,0]
[161]
[162,null,"MUUD NÄITAJAD "]
[163,null,"Aasta alguse seisuga"]
[164,"2580","Võlakohustused",{"$f":"G159+I159+K159+M159+Q159+S159+W159+Z159+AC159+AF159+AI159+AL159+AO159+AR159+AU159+AX159+BA159+BD159+BG159+BJ159+BM159+BP159+O159","v":5995859.4900000002},4860564.49,4860564.49,758348.61,392184.61,{"$f":"J163","v":1110000},425000,{"$f":"L163","v":1188098.08},1089108.08,{"$f":"N163","v":2939412.8},2954271.8]
[165,"9100","sh sildfinantseering",0,0]
[166,"1000","Likviidsed varad",395129.99,809264.04,809264.04,200000.09,100460.09,{"$f":"499.9-16546","v":-16046.1},388844.9,170609,261768.07,40567,58190.98]
[167,null,"Perioodi lõpu seisuga"]
[168,"2581","Võlakohustused",{"$f":"G163+I163+K163+M163+Q163+S163+W163+Z163+AC163+AF163+AI163+AL163+AO163+AR163+AU163+AX163+BA163+BD163+BG163+BJ163+BM163+BP163+O163","v":6840996.4900000002},5995859.4900000002,5679042.4900000002,663448.61,758348.61,{"$f":"I159-58116","v":1051884},1110000,{"$f":"K159+K52+K53","v":1680305.08},1188098.08,3445358.8,2939412.8]
[169,"9101","sh sildfinantseering",0,0]
[170,"1001","Likviidsed varad",92541.99,38054.04,13635.04,0.09,0.09,499.9,499.9,92042,36244.07,0,1309.98]
[]
[null,null,"Kontrollvalemid"]
[null,null,"Tasakaalu kontroll",{"$f":"D50+D51-D54+D55","v":0},{"$f":"E50+E51-E54+E55","v":-4.6566128730773926E-10},{"$f":"F50+F51-F54+F55","v":0},{"$f":"G50+G51-G54+G55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Kontroll: likviidsed varad",{"$f":"D161+D54-D165","v":0},{"$f":"E161+E54-E165","v":0},{"$f":"F161+F54-F165","v":3.637978807091713E-11},{"$f":"G161+G54-G165","v":-3.4924563241389706E-12},-3.4924563241389706E-12,0,2.3305801732931286E-11,0,0,0,3.1832314562052488E-12,0,0,0,0,0,0]
[null,null,"Kontroll: majandusliku sisu ja tegevusalade võrdlus",{"$f":"(D26-D39-D41-D43-D45-D47-D49)-D57","v":-1363605},{"$f":"(E26-E39-E41-E43-E45-E47-E49)-E57","v":0},{"$f":"(F26-F39-F41-F43-F45-F47-F49)-F57","v":0},{"$f":"(G26-G39-G41-G43-G45-G47-G49)-G57","v":-5874},0,-35342,0,-93939,{"$f":"(L26-L39-L41-L43-L45-L47-L49)-L57","v":0},187340,0,-125160,0,-78680,0,-1211950,0]
[null,null,"Kontroll: võlakohustused",{"$f":"D159+D51-D163","v":0},{"$f":"E159+E51-E163","v":0},{"$f":"F159+F51-F163","v":0},{"$f":"G159+G51-G163","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Art. 100 ja vaba jäägi võrdlus (read 166 ja 52)",{"$f":"Hiiu!D170","v":-1363605},{"$f":"IF(ROUND(E161,3)<ROUND(-E54,3),\"FALSE\",\"OK\")","v":"OK"},{"$f":"IF(ROUND(F161,3)<ROUND(-F54,3),\"FALSE\",\"OK\")","v":"OK"},{"$f":"IF(ROUND(G161,3)<ROUND(-G54,3),\"FALSE\",\"OK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
[]
[]
[]
[]
[]
[null,null,"Netovõlakoormus (eurodes)",{"$f":"IF(D163-D165<0,0,D163-D165)","v":6748454.5},null,null,{"$f":"IF(G163-G165<0,0,G163-G165)","v":663448.52},null,{"$f":"IF(I163-I165<0,0,I163-I165)","v":1051384.1000000001},null,{"$f":"IF(K163-K165<0,0,K163-K165)","v":1588263.08},null,{"$f":"IF(M163-M165<0,0,M163-M165)","v":3445358.8},null,{"$f":"IF(O163-O165<0,0,O163-O165)","v":0},null,{"$f":"IF(Q163-Q165<0,0,Q163-Q165)","v":0},null,{"$f":"IF(S163-S165<0,0,S163-S165)","v":0}]
[null,null,"Netovõlakoormuse % (eelarves kavandatud)",{"$f":"(D179)/D8","v":0.57174956886563899},null,null,{"$f":"(G179)/G8","v":0.42574136403101515},null,{"$f":"(I179)/I8","v":0.68458756133643106},null,{"$f":"(K179)/K8","v":0.64166438269829318},null,{"$f":"(M179)/M8","v":0.55268891650887131},null,{"$f":"(O179)/O8","v":{"$error":"#DIV/0!"}},null,{"$f":"(Q179)/Q8","v":{"$error":"#DIV/0!"}},null,{"$f":"(S179)/S8","v":{"$error":"#DIV/0!"}}]
[null,null,"6-kordne põhitegevuse tulude ja kulude vahe",{"$f":"6*D36","v":5987508},null,null,{"$f":"6*G36","v":167730},null,{"$f":"6*I36","v":1794654},null,{"$f":"6*K36","v":1343694},null,{"$f":"6*M36","v":2681430},null,{"$f":"6*O36","v":0},null,{"$f":"6*Q36","v":0},null,{"$f":"6*S36","v":0}]
[null,null,"60% põhitegevuse tulude kogusummast",{"$f":"D8*0.6","v":7081899},null,null,{"$f":"G8*0.6","v":935002.2},null,{"$f":"I8*0.6","v":921475.2},null,{"$f":"K8*0.6","v":1485134.4},null,{"$f":"M8*0.6","v":3740287.1999999997},null,{"$f":"O8*0.6","v":0},null,{"$f":"Q8*0.6","v":0},null,{"$f":"S8*0.6","v":0}]
[null,null,"Netovõlakoormuse ülemmäär (eurodes)",{"$f":"IF(D36*6>D8,D8,IF(D36*6<0.6*D8,0.6*D8,D36*6))","v":7081899},null,null,{"$f":"IF(G36*6>G8,G8,IF(G36*6<0.6*G8,0.6*G8,G36*6))","v":935002.2},null,{"$f":"IF(I36*6>I8,I8,IF(I36*6<0.6*I8,0.6*I8,I36*6))","v":1535792},null,{"$f":"IF(K36*6>K8,K8,IF(K36*6<0.6*K8,0.6*K8,K36*6))","v":1485134.4},null,{"$f":"IF(M36*6>M8,M8,IF(M36*6<0.6*M8,0.6*M8,M36*6))","v":3740287.1999999997},null,{"$f":"IF(O36*6>O8,O8,IF(O36*6<0.6*O8,0.6*O8,O36*6))","v":0},null,{"$f":"IF(Q36*6>Q8,Q8,IF(Q36*6<0.6*Q8,0.6*Q8,Q36*6))","v":0},null,{"$f":"IF(S36*6>S8,S8,IF(S36*6<0.6*S8,0.6*S8,S36*6))","v":0}]
[null,null,"Netovõlakoormuse individuaalne ülemmäär (%)eelarve põhjal",{"$f":"D183/D8","v":0.6},null,null,{"$f":"G183/G8","v":0.6},null,{"$f":"I183/I8","v":1},null,{"$f":"K183/K8","v":0.6},null,{"$f":"M183/M8","v":0.6},null,{"$f":"O183/O8","v":{"$error":"#DIV/0!"}},null,{"$f":"Q183/Q8","v":{"$error":"#DIV/0!"}},null,{"$f":"S183/S8","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Tegeliku netovõlakoormuse ja piirmäära vastavuse kontroll",{"$f":"IF(D180<D184,\"OK\",IF(D180>D184,\"FALSE\"))","v":"OK"},null,null,{"$f":"IF(G180<G184,\"OK\",IF(G180>G184,\"FALSE\"))","v":"OK"},null,{"$f":"IF(I180<I184,\"OK\",IF(I180>I184,\"FALSE\"))","v":"OK"},null,{"$f":"IF(K180<K184,\"OK\",IF(K180>K184,\"FALSE\"))","v":"FALSE"},null,{"$f":"IF(M180<M184,\"OK\",IF(M180>M184,\"FALSE\"))","v":"OK"},null,{"$f":"IF(O180<O184,\"OK\",IF(O180>O184,\"FALSE\"))","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(Q180<Q184,\"OK\",IF(Q180>Q184,\"FALSE\"))","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(S180<S184,\"OK\",IF(S180>S184,\"FALSE\"))","v":{"$error":"#DIV/0!"}}]

{"sheet":"HIIUMAA VALD","index":1,"n_rows":185,"n_cols":63,"rows_kept":185,"cut":false,"hidden":false,"merged":[[4,53,4,58],[4,47,4,52],[4,41,4,46],[4,38,4,40],[4,3,4,11],[4,13,4,20],[4,21,4,28],[4,29,4,37]]}
[null,"Hiiumaa 2018/2017",null,{"$f":"D2+D3+D4","v":5508256.5200000005},null,null,null,null,null,{"$f":"J2+J3+J4","v":7729230},{"$f":"V1+AD1+AP1+AV1+BB1+N1","v":8048300.0000000009},null,null,{"$f":"N2+N3+N4","v":760821.00480820925},null,null,null,null,null,null,null,{"$f":"V2+V3+V4","v":933204.73418384383},null,null,null,null,null,null,null,{"$f":"AD2+AD3+AD4","v":1161948.0175076139},null,null,null,null,null,null,null,null,null,null,{"$f":"AQ1+AW1","v":4623},{"$f":"AP2+AP3+AP4","v":1850353.3431549282},3340,null,null,null,null,{"$f":"AV2+AV3+AV4","v":801929.42034540535},1283,null,null,null,null,{"$f":"BB2+BB3+BB4","v":2540043.48}]
[null,null,"tulumaks",{"$f":"D9*C5","v":5203698.5200000005},null,null,null,null,null,{"$f":"J9","v":7276995},{"$f":"V2+AD2+AP2+AV2+BB2+N2","v":7603300},null,null,{"$f":"U2*D2","v":715393.55126250884},null,null,null,null,null,null,{"$f":"U9/$J$9","v":0.13747790124907328},{"$f":"AC2*D2","v":840836.59546880005},null,null,null,null,null,null,{"$f":"AC9/J9","v":0.16158441774386267},{"$f":"AL2*D2","v":1115788.2865088517},null,null,null,null,null,null,null,{"$f":"AL9/J9","v":0.21442216189512292},{"$f":"AO2*D2","v":2531680.0867598401},null,{"$f":"AO9/J9","v":0.48651551911194113},{"$f":"AQ2*D2","v":1829074.5164996465},{"$f":"AO2/AO1*AQ1","v":0.3514950970871476},null,null,null,null,{"$f":"AW2*D2","v":702605.57026019355},{"$f":"AO2/AO1*AW1","v":0.13502042202479353},null,null,null,null,{"$f":"D9*C6","v":2399601.48}]
[null,null,"maamaks",{"$f":"D10*C5","v":245015.2},null,null,null,null,null,{"$f":"J10","v":354669},{"$f":"V3+AD3+AP3+AV3+BB3+N3","v":358000},null,null,{"$f":"U3*D3","v":45427.453545700359},null,null,null,null,null,null,{"$f":"U10/J10","v":0.18540667495608582},{"$f":"AC3*D3","v":55667.593816206099},null,null,null,null,null,null,{"$f":"AC10/J10","v":0.22720057292856155},{"$f":"AL3*D3","v":46159.730998762228},null,null,null,null,null,null,null,{"$f":"AL10/J10","v":0.18839537709808299},{"$f":"AO3*D3","v":97760.421639331325},null,{"$f":"AO10/J10","v":0.39899737501726962},{"$f":"AQ3*D3","v":21278.826655281773},{"$f":"AO3*0.217663","v":8.6846965638383955E-2},null,null,null,null,{"$f":"AW3*D3","v":76481.594984049545},{"$f":"AO3*0.782337","v":0.31215040937888566},null,null,null,null,{"$f":"C6*D10","v":112984.8}]
[null,null,"ressursimaks",{"$f":"D21*C5","v":59542.8},null,null,null,null,null,{"$f":"J21","v":97566},{"$f":"V4+AD4+AP4+AV4+BB4+N4","v":87000},null,null,{"$f":"U4*D4","v":0},null,null,null,null,null,null,{"$f":"U21/J4","v":0},{"$f":"AC4*D4","v":36700.54489883771},null,null,null,null,null,null,{"$f":"AC21/J21","v":0.61637250681589895},{"$f":"AL4*D4","v":0},null,null,null,null,null,null,null,{"$f":"AL21/J21","v":0},{"$f":"AO4*D4","v":22842.255101162289},null,{"$f":"AO21/J21","v":0.383627493184101},{"$f":"AQ4*D4","v":0},null,null,null,null,null,{"$f":"AW4*D4","v":22842.255101162289},{"$f":"AO4","v":0.383627493184101},null,null,null,null,{"$f":"C6*D21","v":27457.200000000001}]
[null,"koefitsient osavald",0.68440000000000001,"KOKKU",null,null,null,null,null,null,null,null,null,"Emmaste Vallavalitsus",null,null,null,null,null,null,null,"Pühalepa Vallavalitsus",null,null,null,null,null,null,null,"Käina Vallavalitsus",null,null,null,null,null,null,null,null,"Hiiu Vallavalitsus",null,null,"Kärdla Vallavalitsus",null,null,null,null,null,"Kõrgessaaare Vallavalitsus",null,null,null,null,null,"Hiiumaa Vallavalitsus"]
[null,"vallavalitsus",{"$f":"1-C5","v":0.31559999999999999},"Eelarve projekt 2018","Muudatus\nettepanekud I","Eelarve projekt\n2018\nkoos muudatus ettepanekud I","Muudatus \nettepanek II","Muudatus \nettepanek III","Eelarve projekt\n2018\nkoos muudatus ettepanekud III","Tegelik täitmine 2017","Eelarve 2017","Esialgne eelarve 2017","Tegelik täitmine 2016","Eelarve projekt 2018","Muudatus\nettepanekud I","Eelarve projekt\n2018\nkoos muudatus ettepanekud I","Muudatus \nettepanek II","Muudatus \nettepanek III","Eelarve projekt\n2018\nkoos muudatus ettepanekud III","Eelarve 2017","Tegelik täitmine 2017","Eelarve projekt 2018","Muudatus\nettepanekud I","Eelarve projekt\n2018\nkoos muudatus ettepanekud I","Muudatus \nettepanek II","Muudatus \nettepanek III","Eelarve projekt\n2018\nkoos muudatus ettepanekud III","Eelarve 2017","Tegelik täitmine 2017","Eelarve projekt 2018","Muudatus\nettepanekud I","Eelarve projekt\n2018\nkoos muudatus ettepanekud I","Muudatus \nettepanek II","Eelarve projekt\n2018\nkoos muudatus ettepanekud II","Muudatus \nettepanek III","Eelarve projekt\n2018\nkoos muudatus ettepanekud III","Eelarve 2017","Tegelik täitmine 2017","Eelarve projekt 2018","Eelarve 2017","Tegelik täitmine 2017","Eelarve projekt 2018","Muudatus\nettepanekud I","Eelarve projekt\n2018\nkoos muudatus ettepanekud I","Muudatus \nettepanek II","Muudatus \nettepanek III","Eelarve projekt\n2018\nkoos muudatus ettepanekud III","Eelarve projekt 2018","Muudatus\nettepanekud I","Eelarve projekt\n2018\nkoos muudatus ettepanekud I","Muudatus \nettepanek II","Muudatus \nettepanek III","Eelarve projekt\n2018\nkoos muudatus ettepanekud III","Eelarve projekt 2018","Muudatus\nettepanekud I","Eelarve projekt\n2018\nkoos muudatus ettepanekud I","Muudatus \nettepanek II","Muudatus \nettepanek III","Eelarve projekt\n2018\nkoos muudatus ettepanekud III"]
[1,null,"PÕHITEGEVUSE TULUD KOKKU",{"$f":"D8+D15+D16+D20","v":12644349.874306269},{"$f":"E8+E15+E16+E20","v":632809},13277158.874306269,145868,50940,13473966.874306269,12384611.119999999,12172749,11306381,11499182.689999999,917837.50107249944,-14171,903666.50107249944,-1889,{"$f":"R8+R15+R16+R20","v":63},{"$f":"S8+S15+S16+S20","v":901840.50107249944},1562040,1600407.8800000001,1037043.5126290225,53074,1090117.5126290224,-2248,73,1087942.5126290224,1875579,1914277.52,1509603.8695727473,-10952,1498651.8695727473,-1672,1496979.8695727473,98,{"$f":"AD7+AE7+AG7+AI7","v":1497077.8695727473},2587471,2573564.87,0,6151659,6296360.8499999996,2527696.3194559999,16856,2544552.3194559999,-3770,160,2540942.3194559999,1107564.6715760001,-65705,1041859.6715760001,26786,{"$f":"AZ8+AZ15+AZ16+AZ20","v":62},1068707.6715760001,5544604,653707,6198311,128661,50484,6377456,{"$f":"BG7+BA7+AU7+AH7+AA7+S7","v":13473868.874306271},{"$f":"BH7-I7","v":-97.999999998137355}]
[2,"30","Maksutulud",{"$f":"SUM(D9:D14)","v":7961299.874306269},{"$f":"SUM(E9:E14)","v":-4000},7957299.874306269,73930,50940,8082169.874306269,7631664,7599392,7588398,7276810,769148.50107249944,-8328,760820.50107249944,-1889,{"$f":"SUM(R9:R14)","v":63},758994.50107249944,1074000,1066184,908455.51262902247,24749,933204.51262902247,-2248,73,931029.51262902247,1225000,1256430,1173777.8695727473,-11830,1161947.8695727473,-2672,1159275.8695727473,{"$f":"SUM(AI9:AI14)","v":98},1159373.8695727473,1637337,1627167,0,3667055,3681883,1847680.3194560001,2672,1850352.3194560001,-3770,160,1846742.3194560001,809443.67157600005,-7515,801928.67157600005,-2214,{"$f":"SUM(AZ9:AZ14)","v":62},799776.67157600005,2452794,-3748,2449046,86723,50484,2586253,8082071.874306269,{"$f":"BH8-I8","v":-98}]
[3,"3000","Füüsilise isiku tulumaks",{"$f":"N9+V9+AD9+AM9+AV9+BB9+BJ9+BM9+BP9+BS9+BV9+BY9+CB9+CE9+CH9+CK9+CN9+CQ9+CT9+CW9+CZ9+DC9","v":7603300},{"$f":"O9+W9+AE9+AQ9+AW9+BC9","v":0},{"$f":"D9+E9","v":7603300},{"$f":"Q9+Y9+AG9+AS9+AY9+BE9","v":73930},{"$f":"R9+Z9+AI9+AT9+AZ9+BF9","v":50940},{"$f":"D9+E9+G9+H9","v":7728170},{"$f":"U9+AC9+AL9+AO9","v":7276995},{"$f":"T9+AB9+AK9+AN9+AW9+BC9+BK9+BN9+BQ9+BT9+BW9+BZ9+CC9+CF9+CI9+CL9+CO9+CR9+CU9+CX9+DA9+DD9","v":7243392},7228398,6923461,null,null,null,null,null,{"$f":"N9+O9+Q9+R9","v":0},1010000,1000426,null,null,null,null,null,{"$f":"V9+W9+Y9","v":0},1145000,1175849,null,null,null,null,{"$f":"AD9+AE9+AG9","v":0},null,{"$f":"AD9+AE9+AG9+AI9","v":0},1571337,1560349,null,3517055,3540371,null,null,null,null,null,{"$f":"AP9+AQ9+AS9","v":0},null,null,null,null,null,{"$f":"AV9+AW9+AY9","v":0},7603300,null,{"$f":"BB9+BC9","v":7603300},73930,{"$f":"7728170-7677230","v":50940},{"$f":"BB9+BC9+BE9+BF9","v":7728170},7728170,0]
[4,"3030","Maamaks",{"$f":"N10+V10+AD10+AM10+AV10+BB10+BJ10+BM10+BP10+BS10+BV10+BY10+CB10+CE10+CH10+CK10+CN10+CQ10+CT10+CW10+CZ10+DC10","v":358000},-4000,354000,0,{"$f":"R10+Z10+AI10+AT10+AZ10+BF10","v":0},{"$f":"D10+E10+G10+H10","v":354000},{"$f":"U10+AC10+AL10+AO10","v":354669},{"$f":"T10+AB10+AK10+AN10+AW10+BC10+BK10+BN10+BQ10+BT10+BW10+BZ10+CC10+CF10+CI10+CL10+CO10+CR10+CU10+CX10+DA10+DD10","v":356000},360000,353349,null,null,null,null,null,{"$f":"N10+O10+Q10+R10","v":0},64000,65758,null,null,null,null,null,{"$f":"V10+W10+Y10","v":0},80000,80581,null,null,null,null,{"$f":"AD10+AE10+AG10","v":0},null,{"$f":"AD10+AE10+AG10+AI10","v":0},66000,66818,null,150000,141512,null,null,null,null,null,{"$f":"AP10+AQ10+AS10","v":0},null,null,null,null,null,{"$f":"AV10+AW10+AY10","v":0},358000,-4000,354000,null,null,{"$f":"BB10+BC10+BE10","v":354000},354000,0]
[5,"3034","Loomapidamismaks",{"$f":"N11+V11+AD11+AM11+AV11+BB11+BJ11+BM11+BP11+BS11+BV11+BY11+CB11+CE11+CH11+CK11+CN11+CQ11+CT11+CW11+CZ11+DC11","v":0},0,0,0,0,0,{"$f":"U11+AC11+AL11+AO11","v":0},{"$f":"T11+AB11+AK11+AN11+AW11+BC11+BK11+BN11+BQ11+BT11+BW11+BZ11+CC11+CF11+CI11+CL11+CO11+CR11+CU11+CX11+DA11+DD11","v":0},null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
[6,"3044","Eraldised tuludest",{"$f":"N12+V12+AD12+AM12+AV12+BB12+BJ12+BM12+BP12+BS12+BV12+BY12+CB12+CE12+CH12+CK12+CN12+CQ12+CT12+CW12+CZ12+DC12+AP12","v":-0.12569373077712953},0,{"$f":"D12+E12","v":-0.12569373077712953},0,0,-0.12569373077712953,0,{"$f":"T12+AB12+AK12+AN12","v":0},null,0,{"$f":"[1]Hiiu!G1-0.13","v":769148.50107249944},-8328,{"$f":"N12+O12","v":760820.50107249944},-1889,{"$f":"758995-758932","v":63},758994.50107249944,null,null,{"$f":"[1]Hiiu!I1","v":908455.51262902247},24749,{"$f":"V12+W12","v":933204.51262902247},-2248,{"$f":"931030-930957","v":73},{"$f":"V12+W12+Y12+Z12","v":931029.51262902247},null,null,{"$f":"[1]Hiiu!K1","v":1173777.8695727473},-11830,{"$f":"AD12+AE12","v":1161947.8695727473},-2672,1159275.8695727473,{"$f":"1159374-1159276","v":98},1159373.8695727473,null,null,null,null,null,{"$f":"[1]Hiiu!O1","v":1847680.3194560001},2672,{"$f":"AP12+AQ12","v":1850352.3194560001},-3770,{"$f":"1846742-1846582","v":160},{"$f":"AP12+AQ12+AS12+AT12","v":1846742.3194560001},{"$f":"[1]Hiiu!Q1","v":809443.67157600005},-7515,{"$f":"AV12+AW12","v":801928.67157600005},-2214,{"$f":"799777-799715","v":62},{"$f":"AV12+AW12+AY12+AZ12","v":799776.67157600005},-5508506,252,{"$f":"BB12+BC12","v":-5508254},12793,{"$f":"-5495917+5495461","v":-456},{"$f":"BB12+BC12+BE12+BF12","v":-5495917},-98.125693731126375,-98.000000000349246]
[7,"3045","Teede ja tänavate sulgemise maks",{"$f":"N13+V13+AD13+AM13+AV13+BB13+BJ13+BM13+BP13+BS13+BV13+BY13+CB13+CE13+CH13+CK13+CN13+CQ13+CT13+CW13+CZ13+DC13","v":0},0,0,0,0,0,0,{"$f":"T13+AB13+AK13+AN13+AW13+BC13+BK13+BN13+BQ13+BT13+BW13+BZ13+CC13+CF13+CI13+CL13+CO13+CR13+CU13+CX13+DA13+DD13","v":0},null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
[8,"3047","Parkimistasu",{"$f":"N14+V14+AD14+AM14+AV14+BB14+BJ14+BM14+BP14+BS14+BV14+BY14+CB14+CE14+CH14+CK14+CN14+CQ14+CT14+CW14+CZ14+DC14","v":0},0,0,0,0,0,0,{"$f":"T14+AB14+AK14+AN14+AW14+BC14+BK14+BN14+BQ14+BT14+BW14+BZ14+CC14+CF14+CI14+CL14+CO14+CR14+CU14+CX14+DA14+DD14","v":0},null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
[9,"32","Tulud kaupade ja teenuste müügist",{"$f":"N15+V15+AD15+AP15+AV15+BB15","v":823439},-6000,{"$f":"D15+E15","v":817439},21000,{"$f":"R15+Z15+AI15+AT15+AZ15+BF15","v":0},{"$f":"D15+E15+G15+H15","v":838439},975884.75,{"$f":"T15+AB15+AK15+AN15","v":921948},842261,887413.18,51530,-6000,{"$f":"N15+O15","v":45530},null,null,{"$f":"N15+O15+Q15+R15","v":45530},{"$f":"2500+26883+29380+200","v":58963},69395.320000000007,39100,null,{"$f":"V15+W15","v":39100},null,null,{"$f":"V15+W15+Y15","v":39100},{"$f":"4500+76848+1700","v":83048},87079.4,194832,{"$f":"-8450-3168+2200+6200","v":-3218},{"$f":"AD15+AE15","v":191614},-8000,{"$f":"AD15+AE15+AG15","v":183614},null,{"$f":"AI15+AG15+AE15+AD15","v":183614},{"$f":"4000+202240+37978","v":244218},245755.28,{"$f":"5000+419995+104582-529577","v":0},535719,573654.75,{"$f":"2500+339415+30315","v":372230},null,{"$f":"AP15+AQ15","v":372230},null,null,{"$f":"AP15+AQ15+AS15","v":372230},{"$f":"2500+62980+74267","v":139747},null,{"$f":"AV15+AW15","v":139747},29000,null,{"$f":"AV15+AW15+AY15","v":168747},26000,{"$f":"11618-2200-6200","v":3218},{"$f":"BB15+BC15","v":29218},null,null,{"$f":"BB15+BC15+BE15","v":29218},838439,0]
[10,null,"Saadavad toetused tegevuskuludeks",{"$f":"SUM(D17:D19)","v":3758111},{"$f":"SUM(E17:E19)","v":642809},4400920,41938,0,4442858,3665491.9699999997,3521193,2769522,3159922.68,96759,157,96916,0,{"$f":"SUM(R17:R19)","v":0},96916,427577,463399.32,87988,28325,116313,0,null,116313,506031,509773.12,137394,4096,141490,0,141490,0,141490,701180,696345.59,0,1886405,1995973.94,302786,14184,316970,0,null,316970,154374,-58190,96184,0,null,96184,2978810,654237,3633047,41938,0,3674985,4442858,0]
[11,"35200","Tasandusfond",{"$f":"N17+V17+AD17+AM17+AV17+BB17+BJ17+BM17+BP17+BS17+BV17+BY17+CB17+CE17+CH17+CK17+CN17+CQ17+CT17+CW17+CZ17+DC17","v":0},{"$f":"O17+W17+AE17+AQ17+AW17+BC17","v":6312},{"$f":"D17+E17","v":6312},{"$f":"Q17+Y17+AG17+AS17+AY17+BE17","v":0},{"$f":"R17+Z17+AI17+AT17+AZ17+BF17","v":0},{"$f":"D17+E17+G17+H17","v":6312},30727,{"$f":"T17+AB17+AK17+AN17","v":30727},30727,30727,null,null,{"$f":"N17+O17","v":0},null,null,{"$f":"N17+O17+Q17+R17","v":0},null,null,null,null,{"$f":"V17+W17","v":0},null,null,{"$f":"V17+W17+Y17","v":0},null,null,null,null,{"$f":"AD17+AE17","v":0},null,{"$f":"AD17+AE17+AG17","v":0},null,{"$f":"AD17+AE17+AG17+AI17","v":0},null,null,null,30727,30727,null,null,{"$f":"AP17+AQ17","v":0},null,null,{"$f":"AP17+AQ17+AS17","v":0},null,null,{"$f":"AV17+AW17","v":0},null,null,{"$f":"AV17+AW17+AY17","v":0},null,6312,{"$f":"BB17+BC17","v":6312},null,null,{"$f":"BB17+BC17+BE17","v":6312},6312,0]
[12,"35201","Toetusfond ",{"$f":"N18+V18+AD18+AM18+AV18+BJ18+BM18+BP18+BS18+BV18+BY18+CB18+CE18+CH18+CK18+CN18+CQ18+CT18+CW18+CZ18+DC18+AP18+BB18","v":3200055},{"$f":"O18+W18+AE18+AQ18+AW18+BC18","v":-43720},{"$f":"D18+E18","v":3156335},{"$f":"Q18+Y18+AG18+AS18+AY18+BE18","v":10249},0,{"$f":"D18+E18+G18+H18","v":3166584},2659268,{"$f":"T18+AB18+AK18+AN18","v":2650814},2516202,2679832,96359,{"$f":"57+100","v":157},{"$f":"N18+O18","v":96516},null,null,{"$f":"N18+O18+Q18+R18","v":96516},382542,383470,84377,{"$f":"25225+100","v":25325},{"$f":"V18+W18","v":109702},null,null,{"$f":"V18+W18+Y18","v":109702},477910,477160,122516,{"$f":"-464+100","v":-364},{"$f":"AD18+AE18","v":122152},null,{"$f":"AD18+AE18+AG18","v":122152},null,{"$f":"AD18+AE18+AG18+AI18","v":122152},539892,539892,null,1250470,1258746,203359,{"$f":"7028+77","v":7105},{"$f":"AP18+AQ18","v":210464},null,null,{"$f":"AP18+AQ18+AS18","v":210464},130844,{"$f":"-58290+100","v":-58190},{"$f":"AV18+AW18","v":72654},null,null,{"$f":"AV18+AW18+AY18","v":72654},2562600,{"$f":"-17500+18651-17236+41702-41002-50-25-1200-1093","v":-17753},{"$f":"BB18+BC18","v":2544847},10249,null,{"$f":"BB18+BC18+BE18","v":2555096},3166584,0]
[13,"3500, 352","Muud saadud toetused tegevuskuludeks",{"$f":"N19+V19+AD19+AM19+AV19+BB19+BJ19+BM19+BP19+BS19+BV19+BY19+CB19+CE19+CH19+CK19+CN19+CQ19+CT19+CW19+CZ19+DC19+AP19","v":558056},{"$f":"O19+W19+AE19+AQ19+AW19+BC19","v":680217},{"$f":"D19+E19","v":1238273},{"$f":"Q19+Y19+AG19+AS19+AY19+BE19","v":31689},0,1269962,975496.97,{"$f":"T19+AB19+AK19+AN19","v":839652},222593,449363.68000000005,400,null,{"$f":"N19+O19","v":400},null,null,400,45035,{"$f":"79668.32+261","v":79929.320000000007},3611,3000,{"$f":"V19+W19","v":6611},null,null,6611,28121,32613.119999999999,14878,4460,{"$f":"AD19+AE19","v":19338},null,19338,null,19338,{"$f":"81688+1000+600+75000+3000","v":161288},156453.59,null,605208,706500.94,99427,7079,{"$f":"AP19+AQ19","v":106506},null,null,106506,23530,null,{"$f":"AV19+AW19","v":23530},null,null,23530,416210,{"$f":"-4460+100000+550566+19572","v":665678},{"$f":"BB19+BC19","v":1081888},{"$f":"14148+2141+15400","v":31689},null,1113577,1269962,0]
[15,null,"Muud tegevustulud ",{"$f":"SUM(D21:D24)","v":101500},{"$f":"SUM(E21:E24)","v":0},101500,9000,0,110500,111570.4,130216,106200,175036.83,400,0,400,0,0,400,1500,1429.24,1500,0,1500,0,null,1500,61500,60995,3600,0,3600,9000,12600,0,12600,4736,4297,0,62480,44849.16,5000,0,5000,0,null,5000,4000,0,4000,0,null,4000,87000,0,87000,0,0,87000,110500,0]
[16,"38250, 38251","Kaevandamisõiguse tasu",{"$f":"N21+V21+AD21+AM21+AV21+BB21+BJ21+BM21+BP21+BS21+BV21+BY21+CB21+CE21+CH21+CK21+CN21+CQ21+CT21+CW21+CZ21+DC21","v":87000},{"$f":"O21+W21+AE21+AQ21+AW21+BC21","v":0},{"$f":"D21+E21","v":87000},{"$f":"Q21+Y21+AG21+AS21+AY21+BE21","v":0},0,{"$f":"D21+E21+G21+H21","v":87000},97566,{"$f":"T21+AB21+AK21+AN21","v":116500},96000,160329,null,null,{"$f":"N21+O21","v":0},null,null,{"$f":"N21+O21+Q21+R21","v":0},null,null,null,null,{"$f":"V21+W21","v":0},null,null,{"$f":"V21+W21+Y21","v":0},61500,60137,null,null,{"$f":"AD21+AE21","v":0},null,{"$f":"AD21+AE21+AG21","v":0},null,{"$f":"AD21+AE21+AG21+AI21","v":0},null,null,null,55000,37429,null,null,{"$f":"AP21+AQ21","v":0},null,null,{"$f":"AP21+AQ21+AS21","v":0},null,null,{"$f":"AV21+AW21","v":0},null,null,{"$f":"AV21+AW21+AY21","v":0},{"$f":"50000+37000","v":87000},null,{"$f":"BB21+BC21","v":87000},null,null,{"$f":"BB21+BC21+BE21","v":87000},87000,0]
[19,"38252, 38254","Laekumine vee erikasutusest",{"$f":"N22+V22+AD22+AM22+AV22+BB22+BJ22+BM22+BP22+BS22+BV22+BY22+CB22+CE22+CH22+CK22+CN22+CQ22+CT22+CW22+CZ22+DC22+AP22","v":11400},{"$f":"O22+W22+AE22+AQ22+AW22+BC22","v":0},{"$f":"D22+E22","v":11400},{"$f":"Q22+Y22+AG22+AS22+AY22+BE22","v":0},0,{"$f":"D22+E22+G22+H22","v":11400},10654,{"$f":"T22+AB22+AK22+AN22","v":10300},9800,11558,300,null,{"$f":"N22+O22","v":300},null,null,{"$f":"N22+O22+Q22+R22","v":300},300,341,1500,null,{"$f":"V22+W22","v":1500},null,null,{"$f":"V22+W22+Y22","v":1500},null,858,3600,null,{"$f":"AD22+AE22","v":3600},null,{"$f":"AD22+AE22+AG22","v":3600},null,{"$f":"AD22+AE22+AG22+AI22","v":3600},4000,3561,null,6000,5894,2000,null,{"$f":"AP22+AQ22","v":2000},null,null,{"$f":"AP22+AQ22+AS22","v":2000},4000,null,{"$f":"AV22+AW22","v":4000},null,null,{"$f":"AV22+AW22+AY22","v":4000},null,null,{"$f":"BB22+BC22","v":0},null,null,{"$f":"BB22+BC22+BE22","v":0},11400,0]
[20,"3882","Saastetasud ja keskkonnale tekitatud kahju hüvitis",{"$f":"N23+V23+AD23+AM23+AV23+BB23+BJ23+BM23+BP23+BS23+BV23+BY23+CB23+CE23+CH23+CK23+CN23+CQ23+CT23+CW23+CZ23+DC23","v":0},{"$f":"O23+W23+AE23+AQ23+AW23+BC23","v":0},{"$f":"D23+E23","v":0},{"$f":"Q23+Y23+AG23+AS23+AY23+BE23","v":0},0,0,141,{"$f":"T23+AB23+AK23+AN23","v":200},200,1541,null,null,{"$f":"N23+O23","v":0},null,null,0,null,null,null,null,{"$f":"V23+W23","v":0},null,null,0,null,null,null,null,{"$f":"AD23+AE23","v":0},null,0,null,0,null,null,null,200,141,null,null,{"$f":"AP23+AQ23","v":0},null,null,0,null,null,{"$f":"AV23+AW23","v":0},null,null,0,null,null,{"$f":"BB23+BC23","v":0},null,null,0,0,0]
[21,"3880, 3888","Muud tegevustulud ",{"$f":"N24+V24+AD24+AM24+AV24+BB24+BJ24+BM24+BP24+BS24+BV24+BY24+CB24+CE24+CH24+CK24+CN24+CQ24+CT24+CW24+CZ24+DC24+AP24","v":3100},{"$f":"O24+W24+AE24+AQ24+AW24+BC24","v":0},3100,{"$f":"Q24+Y24+AG24+AS24+AY24+BE24","v":9000},0,12100,3209.3999999999996,{"$f":"T24+AB24+AK24+AN24","v":3216},200,1608.83,100,null,100,null,null,100,1200,{"$f":"14.96+1073.28","v":1088.24},null,null,0,null,null,0,null,null,null,null,0,{"$f":"9500-500","v":9000},9000,null,9000,736,736,null,1280,{"$f":"663.63+721.53","v":1385.1599999999999},3000,null,3000,null,null,3000,null,null,0,null,null,0,null,null,0,null,null,0,12100,0]
[23,null,"PÕHITEGEVUSE KULUD KOKKU",{"$f":"D26+D31","v":11572272},{"$f":"E26+E31","v":734310.91800000006},12306582.918,{"$f":"G26+G31","v":202423.21000000002},40888,12549894.127999999,11221230.010000002,11512379.4,10551179,9989296.8099999987,829894,-15310,814584,-883,-1800,811901,1536501,1462071.9899999998,914304,17469,931773,0,null,931773,1907510.4,1899975.1,1296410,-8230,1288180,4675,1292855,-900,1291955,2341773,2193227.79,0,5726595,5665955.1299999999,2244124,21881,2266005,35370.19,0,2301375.19,888605,-14450,874155,39464.07,0,913619.07,5398935,732950.91800000006,6131885.9179999996,123797.45,43588,6299271.3679999998,12550794.628,900.50000000186265]
[24,null,"Antud toetused tegevuskuludeks",{"$f":"SUM(D27:D30)","v":1385129},{"$f":"SUM(E27:E30)","v":489911},1875040,88137.95,-28764,1934413.9500000002,1280647.8999999999,1315139.3999999999,1026549,955473.54,24310,0,24310,0,-4100,20210,143374,132602.41,30416,0,30416,0,null,30416,151782.39999999999,144068.54999999999,28830,7260,36090,0,36090,0,36090,265291,232510.34999999998,0,754692,771466.59,171480,0,171480,0,0,171480,5000,0,5000,0,null,5000,1125093,482651,1607744,88137.95,-24664,1671217.95,1934413.95,0]
[25,"40","Subsiidiumid ettevõtlusega tegelevatele isikutele",{"$f":"N27+V27+AD27+AM27+AV27+BB27+BJ27+BM27+BP27+BS27+BV27+BY27+CB27+CE27+CH27+CK27+CN27+CQ27+CT27+CW27+CZ27+DC27","v":0},{"$f":"O27+W27+AE27+AQ27+AW27+BC27","v":532000},{"$f":"D27+E27","v":532000},{"$f":"Q27+Y27+AG27+AS27+AY27+BE27","v":0},{"$f":"R27+Z27+AI27+AT27+AZ27+BF27","v":0},{"$f":"D27+E27+G27+H27","v":532000},0,{"$f":"T27+AB27+AK27+AN27","v":0},null,0,null,null,{"$f":"N27+O27","v":0},null,null,{"$f":"N27+O27+Q27+R27","v":0},null,null,null,null,{"$f":"V27+W27","v":0},null,null,{"$f":"V27+W27+Y27","v":0},null,null,null,null,{"$f":"AD27+AE27","v":0},null,{"$f":"AD27+AE27+AG27","v":0},null,{"$f":"AD27+AE27+AG27+AI27","v":0},null,null,null,null,null,null,null,{"$f":"AP27+AQ27","v":0},null,null,{"$f":"AP27+AQ27+AS27","v":0},null,null,{"$f":"AV27+AW27","v":0},null,null,{"$f":"AV27+AW27+AY27","v":0},null,532000,{"$f":"BB27+BC27","v":532000},null,null,{"$f":"BB27+BC27+BE27+BF27","v":532000},532000,0]
[26,"413","Sotsiaalabitoetused ja muud toetused füüsilistele isikutele",{"$f":"N28+V28+AD28+AM28+AV28+BB28+BJ28+BM28+BP28+BS28+BV28+BY28+CB28+CE28+CH28+CK28+CN28+CQ28+CT28+CW28+CZ28+DC28","v":602055},{"$f":"O28+W28+AE28+AQ28+AW28+BC28","v":-42089},{"$f":"D28+E28","v":559966},{"$f":"Q28+Y28+AG28+AS28+AY28+BE28","v":63474.04},0,{"$f":"D28+E28+G28+H28","v":623440.04},592879.65999999992,{"$f":"T28+AB28+AK28+AN28","v":678376},602228,618725.67000000004,null,null,{"$f":"N28+O28","v":0},null,null,{"$f":"N28+O28+Q28+R28","v":0},67364,58746.23,null,null,{"$f":"V28+W28","v":0},null,null,{"$f":"V28+W28+Y28","v":0},94487,82910.64,null,6000,{"$f":"AD28+AE28","v":6000},null,{"$f":"AD28+AE28+AG28","v":6000},null,{"$f":"AD28+AE28+AG28+AI28","v":6000},174173,147055.62,null,342352,304167.17,null,null,{"$f":"AP28+AQ28","v":0},null,null,{"$f":"AP28+AQ28+AS28","v":0},null,null,{"$f":"AV28+AW28","v":0},null,null,{"$f":"AV28+AW28+AY28","v":0},602055,{"$f":"-42089-6000","v":-48089},{"$f":"BB28+BC28","v":553966},{"$f":"606.04+43394+9225+10249","v":63474.04},null,617440.04,623440.04,0]
[27,"4500","Sihtotstarbelised toetused tegevuskuludeks",{"$f":"N29+V29+AD29+AM29+AV29+BB29+BJ29+BM29+BP29+BS29+BV29+BY29+CB29+CE29+CH29+CK29+CN29+CQ29+CT29+CW29+CZ29+DC29+AP29","v":754754},{"$f":"O29+W29+AE29+AQ29+AW29+BC29","v":0},{"$f":"D29+E29","v":754754},{"$f":"Q29+Y29+AG29+AS29+AY29+BE29","v":24663.91},-28764,750653.91,653276.24,{"$f":"T29+AB29+AK29+AN29","v":603536.4},391594,298570.87,24310,null,{"$f":"N29+O29","v":24310},null,-4100,20210,76010,68263.679999999993,30416,null,{"$f":"V29+W29","v":30416},null,null,30416,49295.4,54202.91,{"$f":"55923-27093","v":28830},1260,{"$f":"AD29+AE29","v":30090},null,30090,null,30090,{"$f":"64273+17918","v":82191},76573.73,null,396040,454235.92,171480,null,{"$f":"AP29+AQ29","v":171480},null,null,{"$f":"AP29+AQ29+AS29+AT29","v":171480},5000,null,{"$f":"AV29+AW29","v":5000},null,null,5000,{"$f":"400450+67175+27093","v":494718},-1260,{"$f":"BB29+BC29","v":493458},{"$f":"8374.91+14148+2141","v":24663.91},{"$f":"-1290-2602-4483-14148-2141","v":-24664},{"$f":"BB29+BC29+BE29+BF29","v":493457.91},750653.90999999992,0]
[28,"452","Mittesihtotstarbelised toetused",{"$f":"N30+V30+AD30+AM30+AV30+BB30+BJ30+BM30+BP30+BS30+BV30+BY30+CB30+CE30+CH30+CK30+CN30+CQ30+CT30+CW30+CZ30+DC30","v":28320},{"$f":"O30+W30+AE30+AQ30+AW30+BC30","v":0},28320,{"$f":"Q30+Y30+AG30+AS30+AY30+BE30","v":0},0,28320,34492,{"$f":"T30+AB30+AK30+AN30","v":33227},32727,38177,null,null,0,null,null,0,null,5592.5,null,null,0,null,null,0,8000,6955,null,null,0,null,0,null,0,8927,8881,null,16300,13063.5,null,null,0,null,null,0,null,null,0,null,null,0,28320,null,28320,null,null,{"$f":"BB30+BC30+BE30+BF30","v":28320},28320,0]
[29,null,"Muud tegevuskulud",{"$f":"SUM(D32:D34)","v":10187143},{"$f":"SUM(E32:E34)","v":244399.91800000001},10431542.918,114285.26000000001,69652,10615480.177999999,9940582.1100000013,10197240,9524630,9033823.2699999996,805584,-15310,790274,-883,2300,791691,1393127,1329469.5799999998,883888,17469,901357,0,0,901357,1755728,1755906.55,1267580,-15490,1252090,4675,1256765,-900,1255865,2076482,1960717.4400000002,0,4971903,4894488.54,2072644,21881,2094525,35370.19,null,2129895.19,883605,-14450,869155,39464.07,null,908619.07,4273842,250299.91800000001,4524141.9179999996,35659.5,68252,4628053.4179999996,10616380.677999999,900.5]
[30,"50","Tööjõukulud",{"$f":"N32+V32+AD32+AM32+AV32+BB32+BJ32+BM32+BP32+BS32+BV32+BY32+CB32+CE32+CH32+CK32+CN32+CQ32+CT32+CW32+CZ32+DC32+AP32","v":6468772},{"$f":"O32+W32+AE32+AQ32+AW32+BC32","v":28815.918000000005},{"$f":"D32+E32","v":6497587.9179999996},{"$f":"Q32+Y32+AG32+AS32+AY32+BE32-0.5","v":21416},{"$f":"R32+Z32+AI32+AT32+AZ32+BF32","v":3374},{"$f":"D32+E32+G32+H32","v":6522377.9179999996},6216672.5500000007,{"$f":"T32+AB32+AK32+AN32","v":6246215},6011150,5741698.5599999996,361279,-13310,{"$f":"N32+O32","v":347969},-3183,{"$f":"2522+852","v":3374},{"$f":"N32+O32+Q32+R32","v":348160},{"$f":"604786+204416","v":809202},797812.31,491887,{"$f":"13648-12644+6065","v":7069},{"$f":"V32+W32","v":498956},null,null,{"$f":"V32+W32+Y32","v":498956},1149646,1161491.1100000001,{"$f":"276673+13680+17880+14160+9984+4300+30240+196728+20280","v":583925},{"$f":"3840+1933-47693","v":-41920},{"$f":"AD32+AE32","v":542005},null,{"$f":"AD32+AE32+AG32","v":542005},null,{"$f":"AD32+AE32+AG32+AI32","v":542005},{"$f":"961653+2458+4500+1600+700+327268+1485+36+30","v":1299730},1272331.1100000001,null,2987637,2985038.02,1003838,{"$f":"6694-198","v":6496},{"$f":"AP32+AQ32","v":1010334},8840,null,{"$f":"AP32+AQ32+AS32","v":1019174},316813,-14450,{"$f":"AV32+AW32","v":302363},null,null,{"$f":"AV32+AW32+AY32","v":302363},3711030,{"$f":"BC130-3840-1993-0.5","v":84930.918000000005},{"$f":"BB32+BC32","v":3795960.9180000001},{"$f":"((12000*1.338)-302.5)+6","v":15759.500000000002},null,{"$f":"BB32+BC32+BE32+BF32","v":3811720.4180000001},6522378.4179999996,0.5]
[31,"55","Majandamiskulud",{"$f":"N33+V33+AD33+AM33+AV33+BB33+BJ33+BM33+BP33+BS33+BV33+BY33+CB33+CE33+CH33+CK33+CN33+CQ33+CT33+CW33+CZ33+DC33+AP33","v":3630501},{"$f":"O33+W33+AE33+AQ33+AW33+BC33","v":215584},{"$f":"D33+E33","v":3846085},{"$f":"Q33+Y33+AG33+AS33+AY33+BE33","v":91469.260000000009},{"$f":"R33+Z33+AI33+AT33+AZ33+BF33","v":66278},4003832.26,3714201.74,{"$f":"T33+AB33+AK33+AN33","v":3896970.98},3437529,3281657.77,438705,{"$f":"-12000+10000","v":-2000},{"$f":"N33+O33","v":436705},2300,{"$f":"11900-900-1200-800-1800-1660+726+1660-2000-1000-2000-1000-3000","v":-1074},{"$f":"N33+O33+Q33+R33","v":437931},566847,526133.63,391801,{"$f":"710+3300+2800+590+3000","v":10400},{"$f":"V33+W33","v":402201},null,null,{"$f":"V33+W33+Y33","v":402201},606032,594258.04,{"$f":"683655-2300","v":681355},{"$f":"15210+10000+1300+2220-1600+2000-1200-1500","v":26430},{"$f":"AD33+AE33","v":707785},{"$f":"900+4275+5000-500-10000+2000+1600","v":3275},{"$f":"AD33+AE33+AG33","v":711060},{"$f":"-900","v":-900},{"$f":"AD33+AE33+AG33+AI33","v":710160},{"$f":"738910+10000+5803","v":754713},684425.24,null,1969378.98,1909384.83,1068806,{"$f":"385+15000","v":15385},{"$f":"AP33+AQ33","v":1084191},{"$f":"153+300+2261.08+250+1640.58+6628.2+300+992.44+3749.39+221.5+1684+8350","v":26530.190000000002},null,{"$f":"AP33+AQ33+AS33","v":1110721.19},566722,null,{"$f":"AV33+AW33","v":566722},{"$f":"200+300+48+7416.07+2500+29000","v":39464.07},null,{"$f":"AV33+AW33+AY33","v":606186.06999999995},{"$f":"482540+572","v":483112},{"$f":"50000+BC126-15210+18651-2220+19572+2516+100000+60","v":165369},{"$f":"BB33+BC33","v":648481},{"$f":"15400+500+4000","v":19900},{"$f":"1480+50483+14148+2141","v":68252},{"$f":"BB33+BC33+BE33+BF33","v":736633},4004732.26,900]
[32,"60","Muud kulud",{"$f":"N34+V34+AD34+AM34+AV34+BB34+BJ34+BM34+BP34+BS34+BV34+BY34+CB34+CE34+CH34+CK34+CN34+CQ34+CT34+CW34+CZ34+DC34","v":87870},{"$f":"O34+W34+AE34+AQ34+AW34+BC34","v":0},{"$f":"D34+E34","v":87870},{"$f":"Q34+Y34+AG34+AS34+AY34+BE34","v":1400},0,89270,9707.8200000000015,{"$f":"T34+AB34+AK34+AN34","v":54054.020000000004},75951,10466.94,5600,null,{"$f":"N34+O34","v":5600},null,null,5600,{"$f":"15600+1478","v":17078},5523.64,200,null,{"$f":"V34+W34","v":200},null,null,200,50,157.4,2300,null,{"$f":"AD34+AE34","v":2300},1400,3700,null,3700,{"$f":"2300+19739","v":22039},3961.09,null,14887.02,65.69,null,null,{"$f":"AP34+AQ34","v":0},null,null,0,70,null,{"$f":"AV34+AW34","v":70},null,null,70,79700,null,{"$f":"BB34+BC34","v":79700},null,null,79700,89270,0]
[33,null,"PÕHITEGEVUSE TULEM",{"$f":"D7-D25","v":1072077.874306269},{"$f":"E7-E25","v":-101501.91800000006},970575.95630626939,-56555.210000000021,10052,924072.74630627036,1163381.1099999975,{"$f":"K7-K25+4000","v":664369.59999999963},755202,1509885.8800000008,87943.501072499435,1139,89082.501072499435,-1006,1863,89939.501072499435,25539,138335.89000000036,122739.51262902247,35605,158344.51262902236,-2248,73,156169.51262902236,-31931.399999999907,14302.419999999925,213193.86957274727,-2722,210471.86957274727,-6347,204124.86957274727,998,205122.86957274727,245698,380337.08000000007,0,425064,630405.71999999974,283572.31945599988,-5025,278547.31945599988,-39140.19,160,239567.12945599994,218959.67157600005,-51255,167704.67157600005,-12678.07,62,155088.6015760001,145669,-79243.918000000063,66425.082000000402,4863.5500000000029,6896,78184.632000000216,923074.24630626931,-998.50000000104774]
[34,null,"INVESTEERIMISTEGEVUS KOKKU",{"$f":"SUM(D37:D48)","v":-2350762},{"$f":"SUM(E37:E48)","v":-494648},-2845410,-190686,-4483,-3040579,-2374474.3000000003,-2570874.6,-2369309,-1399242.47,-190074,32000,-158074,0,0,-158074,-492163,-417468.83,-311713,-11284,-322997,-18365,0,-341362,-1041413.6000000001,-852053.79,-806478,-515364,-1321842,-149601,-1471443,0,-1471443,-570212,-516437.73,0,-467086,-588513.95000000007,-845932,0,-845932,0,0,-845932,-81046,0,-81046,-35000,0,-116046,-115519,0,-115519,12280,-4483,-107722,-3040579,0]
[35,"381","Põhivara müük (+)",{"$f":"N37+V37+AD37+AM37+AV37+BB37+BJ37+BM37+BP37+BS37+BV37+BY37+CB37+CE37+CH37+CK37+CN37+CQ37+CT37+CW37+CZ37+DC37+AP37","v":30000},{"$f":"O37+W37+AE37+AQ37+AW37+BC37","v":40000},{"$f":"D37+E37","v":70000},{"$f":"Q37+Y37+AG37+AS37+AY37+BE37","v":-10600},{"$f":"R37+Z37+AI37+AT37+AZ37+BF37","v":0},{"$f":"D37+E37+G37+H37","v":59400},72964,{"$f":"T37+AB37+AK37+AN37","v":138920},269000,113421.18000000001,null,null,null,null,null,{"$f":"N37+O37+Q37+R37","v":0},null,2220,null,null,null,null,null,{"$f":"V37+W37+Y37","v":0},40000,40000,null,40000,{"$f":"AD37+AE37","v":40000},19400,{"$f":"AD37+AE37+AG37","v":59400},null,{"$f":"AD37+AE37+AG37+AI37","v":59400},35000,16824,null,63920,13920,30000,null,{"$f":"AP37+AQ37","v":30000},-30000,null,{"$f":"AP37+AQ37+AS37","v":0},null,null,null,null,null,{"$f":"AV37+AW37+AY37","v":0},null,null,null,null,null,{"$f":"BB37+BC37+BE37+BF37","v":0},59400,0]
[36,"15","Põhivara soetus (-)",-3389381,-216284,{"$f":"D38+E38","v":-3605665},-37085,0,{"$f":"D38+E38+G38+H38","v":-3642750},-2505852.23,{"$f":"T38+AB38+AK38+AN38","v":-2705027.6},-2551651,-1537228.46,-183000,{"$f":"-8000-3000+20000+15000","v":24000},{"$f":"N38+O38","v":-159000},null,null,{"$f":"N38+O38+Q38+R38","v":-159000},-507882,-403817.88,-301243,{"$f":"-5000+5808-10132-6960","v":-16284},{"$f":"V38+W38","v":-317527},{"$f":"-6085-12280","v":-18365},null,{"$f":"V38+W38+Y38","v":-335892},-1063496.6000000001,-874535.66,-2166840,{"$f":"-(32000+12000)","v":-44000},{"$f":"AD38+AE38","v":-2210840},{"$f":"-30000-3000+7000","v":-26000},{"$f":"AD38+AE38+AG38","v":-2236840},null,{"$f":"AD38+AE38+AG38+AI38","v":-2236840},-597004,-531015.73,null,-536645,-696482.96,-648432,null,{"$f":"AP38+AQ38","v":-648432},30000,null,{"$f":"AP38+AQ38+AS38","v":-618432},-77586,-180000,{"$f":"AV38+AW38","v":-257586},-35000,null,{"$f":"AV38+AW38+AY38","v":-292586},-12280,null,{"$f":"BB38+BC38","v":-12280},12280,null,{"$f":"BB38+BC38+BE38+BF38","v":0},-3642750,0]
[37,"3502","Põhivara soetuseks saadav sihtfinantseerimine(+) ",1383771,-318364,{"$f":"D39+E39","v":1065407},-143001,0,922406,638796.71,{"$f":"T39+AB39+AK39+AN39","v":290654},371790,257372.71000000002,null,8000,{"$f":"N39+O39","v":8000},null,null,8000,55240,20751,null,5000,{"$f":"V39+W39","v":5000},null,null,5000,18335,18335,1383771,-511364,{"$f":"AD39+AE39","v":872407},-143001,729406,null,729406,54482,51282.5,null,162597,548428.21,null,null,{"$f":"AP39+AQ39","v":0},null,null,0,null,180000,{"$f":"AV39+AW39","v":180000},null,null,180000,null,null,{"$f":"BB39+BC39","v":0},null,null,0,922406,0]
[38,"4502","Põhivara soetuseks antav sihtfinantseerimine(-)",-69587,0,-69587,0,-4483,-74070,-454284.91000000003,{"$f":"T40+AB40+AK40+AN40","v":-165348},-119134,-140430.30000000002,null,null,0,null,null,0,-31021,-28658.14,null,null,0,null,null,0,-30659,-30069.95,-12788,null,-12788,null,-12788,null,-12788,-16540,-9696,null,-87128,-385860.82,null,null,0,null,null,0,null,null,0,null,null,0,-56799,null,-56799,null,-4483,-61282,-74070,0]
[39,"1502","Osaluste müük (+)",0,0,0,0,0,0,0,{"$f":"T41+AB41+AK41+AN41+AW41+BC41+BK41+BN41+BQ41+BT41+BW41+BZ41+CC41+CF41+CI41+CL41+CO41+CR41+CU41+CX41+DA41+DD41","v":0},null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[40,"1501","Osaluste soetus (-)",-210000,0,-210000,0,0,-210000,-33600,{"$f":"T42+AB42+AK42+AN42","v":-33600},-210000,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,-33600,-33600,null,null,null,-210000,null,-210000,null,null,-210000,null,null,0,null,null,0,null,null,0,null,null,0,-210000,0]
[41,"1512","Muude aktsiate ja osade müük (+)",0,0,0,0,0,0,0,{"$f":"T43+AB43+AK43+AN43+AW43+BC43+BK43+BN43+BQ43+BT43+BW43+BZ43+CC43+CF43+CI43+CL43+CO43+CR43+CU43+CX43+DA43+DD43","v":0},null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[42,"1511","Muude aktsiate ja osade soetus (-)",0,0,0,0,0,0,0,{"$f":"T44+AB44+AK44+AN44+AW44+BC44+BK44+BN44+BQ44+BT44+BW44+BZ44+CC44+CF44+CI44+CL44+CO44+CR44+CU44+CX44+DA44+DD44","v":0},-33600,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[43,"1532","Tagasilaekuvad laenud (+)",0,0,0,0,0,0,0,{"$f":"T45+AB45+AK45+AN45+AW45+BC45+BK45+BN45+BQ45+BT45+BW45+BZ45+CC45+CF45+CI45+CL45+CO45+CR45+CU45+CX45+DA45+DD45","v":0},null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[44,"1531","Antavad laenud (-)",0,0,0,0,0,0,0,{"$f":"T46+AB46+AK46+AN46+AW46+BC46+BK46+BN46+BQ46+BT46+BW46+BZ46+CC46+CF46+CI46+CL46+CO46+CR46+CU46+CX46+DA46+DD46","v":0},null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[45,"655","Finantstulud (+)",0,0,0,0,0,0,66.460000000000008,{"$f":"T47+AB47+AK47+AN47","v":110},150,53.35,null,null,0,null,null,0,null,null,null,null,0,null,null,0,100,22.6,null,null,0,null,0,null,0,10,20.190000000000001,null,null,23.67,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[46,"650","Finantstkulud (-)",-95565,0,{"$f":"D48+E48","v":-95565},0,{"$f":"R48+Z48+AI48+AT48+AZ48+BF48","v":0},-95565,-92564.33,{"$f":"T48+AB48+AK48+AN48","v":-96583},-95864,-92430.95,-7074,null,{"$f":"N48+O48","v":-7074},null,null,-7074,-8500,-7963.81,-10470,null,{"$f":"V48+W48","v":-10470},null,null,-10470,-5693,-5805.78,-10621,null,{"$f":"AD48+AE48","v":-10621},null,-10621,null,-10621,-12560,-10252.69,null,-69830,-68542.05,-17500,null,{"$f":"AP48+AQ48","v":-17500},null,null,-17500,-3460,null,{"$f":"AV48+AW48","v":-3460},null,null,-3460,-46440,null,{"$f":"BB48+BC48","v":-46440},null,null,-46440,-95565,0]
[47,null,"EELARVE TULEM (ÜLEJÄÄK (+) / PUUDUJÄÄK (-))",{"$f":"D35+D36","v":-1278684.125693731},{"$f":"E35+E36","v":-596149.91800000006},-1874834.0436937306,-247241.21000000002,5569,-2116506.2536937296,-1211093.1900000027,-1906505.0000000005,-1614107,110643.41000000085,-102130.49892750056,33139,-68991.498927500565,-1006,{"$f":"R35+R36","v":1863},-68134.498927500565,-466624,-279132.93999999965,-188973.48737097753,24321,-164652.48737097764,-20613,73,-185192.48737097764,-1073345,-837751.37000000011,-593284.13042725273,-518086,-1111370.1304272527,-155948,-1267318.1304272527,{"$f":"AI35+AI36","v":998},-1266320.1304272527,-324514,-136100.64999999991,0,-42022,41891.769999999669,-562359.68054400012,-5025,-567384.68054400012,-39140.19,160,-606364.87054400006,137913.67157600005,-51255,86658.671576000052,-47678.07,62,39042.601576000103,30150,-79243.918000000063,-49093.917999999598,{"$f":"BE35+BE36","v":17143.550000000003},2413,-29537.367999999784,-2117504.7536937306,-998.50000000093132]
[48,null,"FINANTSEERIMISTEGEVUS",{"$f":"SUM(D51:D52)","v":845137},{"$f":"SUM(E51:E52)","v":511364},1356501,35000,0,1391501,1131118.4099999999,1135295,818478,144853.12999999989,-94900,0,-94900,0,{"$f":"SUM(R51:R52)","v":0},-94900,366164,366163.99,-58116,0,-58116,0,0,-58116,685000,685000,492207,511364,1003571,0,1003571,{"$f":"SUM(AI51:AI52)","v":0},1003571,98990,96928.700000000012,0,-14859,-16974.280000000028,520439,0,520439,0,0,520439,15657,0,15657,35000,0,50657,-30150,0,-30150,0,0,-30150,1391501,0]
[49,"2585","Kohustuste võtmine (+)",{"$f":"N51+V51+AD51+AM51+AV51+BB51+BJ51+BM51+BP51+BS51+BV51+BY51+CB51+CE51+CH51+CK51+CN51+CQ51+CT51+CW51+CZ51+DC51+AP51","v":1600000},{"$f":"O51+W51+AE51+AQ51+AW51+BC51","v":511364},{"$f":"D51+E51","v":2111364},{"$f":"Q51+Y51+AG51+AS51+AY51+BE51","v":35000},0,{"$f":"D51+E51+G51","v":2146364},2023000,{"$f":"T51+AB51+AK51+AN51","v":2023000},1470000,2638392.4300000002,null,null,{"$f":"N51+O51","v":0},null,null,{"$f":"N51+O51+Q51+R51","v":0},740000,740000,null,null,{"$f":"V51+W51","v":0},null,null,{"$f":"V51+W51+Y51","v":0},700000,700000,700000,511364,{"$f":"AD51+AE51","v":1211364},null,{"$f":"AD51+AE51+AG51","v":1211364},null,{"$f":"AD51+AE51+AG51+AI51","v":1211364},263000,263000,null,320000,320000,822414,null,{"$f":"AP51+AQ51","v":822414},null,null,{"$f":"AP51+AQ51+AS51","v":822414},77586,null,{"$f":"AV51+AW51","v":77586},35000,null,{"$f":"AV51+AW51+AY51","v":112586},null,null,{"$f":"BB51+BC51","v":0},null,null,{"$f":"BB51+BC51+BE51","v":0},2146364,0]
[50,"2586","Kohustuste tasumine (-)",{"$f":"N52+V52+AD52+AM52+AV52+BB52+BJ52+BM52+BP52+BS52+BV52+BY52+CB52+CE52+CH52+CK52+CN52+CQ52+CT52+CW52+CZ52+DC52+AP52","v":-754863},{"$f":"O52+W52+AE52+AQ52+AW52+BC52","v":0},{"$f":"D52+E52","v":-754863},{"$f":"Q52+Y52+AG52+AS52+AY52+BE52","v":0},0,{"$f":"D52+E52+G52","v":-754863},-891881.59000000008,{"$f":"T52+AB52+AK52+AN52","v":-887705},-651522,-2493539.3000000003,-94900,null,{"$f":"N52+O52","v":-94900},null,null,{"$f":"N52+O52+Q52+R52","v":-94900},-373836,-373836.01,-58116,null,{"$f":"V52+W52","v":-58116},null,null,{"$f":"V52+W52+Y52","v":-58116},-15000,-15000,-207793,null,{"$f":"AD52+AE52","v":-207793},null,{"$f":"AD52+AE52+AG52","v":-207793},null,{"$f":"AD52+AE52+AG52+AI52","v":-207793},-164010,-166071.29999999999,null,-334859,-336974.28,-301975,null,{"$f":"AP52+AQ52","v":-301975},null,null,{"$f":"AP52+AQ52+AS52","v":-301975},-61929,null,{"$f":"AV52+AW52","v":-61929},null,null,{"$f":"AV52+AW52+AY52","v":-61929},-30150,null,{"$f":"BB52+BC52","v":-30150},null,null,{"$f":"BB52+BC52+BE52","v":-30150},-754863,0]
[51,"100","LIKVIIDSETE VARADE MUUTUS (+ suurenemine, - vähenemine)",-433547,{"$f":"O53+W53+AE53+AQ53+AW53+BC53","v":-84786},{"$f":"D53+E53","v":-518333},{"$f":"Q53+Y53+AG53+AS53+AY53+BE53","v":-212241},{"$f":"R53+Z53+AI53+AT53+AZ53+BF53","v":5569},{"$f":"D53+E53+G53+H53","v":-725005},-79974.929999999993,{"$f":"T53+AB53+AK53+AN53","v":-771210},-795629,255496.54000000004,-197031,33139,{"$f":"N53+O53","v":-163892},-1006,1863,{"$f":"N53+O53+Q53+1+R53","v":-163034},-100460,87030.95,{"$f":"-103450-136206-7433","v":-247089},{"$f":"24321","v":24321},{"$f":"V53+W53","v":-222768},-20613,73,{"$f":"V53+W53+Y53+Z53","v":-243308},-388345,-152751.37,{"$f":"-179602+88129-9604","v":-101077},-6722,{"$f":"AD53+AE53","v":-107799},-155948,{"$f":"AD53+AE53+AG53","v":-263747},998,{"$f":"AD53+AE53+AG53+AI53","v":-262749},-225524,-39172,null,-56881,24917.49,-41921,-5025,{"$f":"AP53+AQ53","v":-46946},-39140,160,{"$f":"AP53+AQ53+AS53+AT53","v":-85926},153571,-51255,{"$f":"AV53+AW53","v":102316},-12678,62,{"$f":"AV53+AW53+AY53+AZ53","v":89700},null,-79244,{"$f":"BB53+BC53","v":-79244},17144,2413,{"$f":"BB53+BC53+BE53+BF53","v":-59687},-726002,-997]
[52,null,"NÕUETE JA KOHUSTUSTE SALDODE MUUTUS (tekkepõhise e/a korral) (+/-)",{"$f":"D25-D38-D40-D42-D48","v":15336805},950594.91800000006,16287399.918,239508.21000000002,{"$f":"H25-H38-H40-H42-H48","v":45371},{"$f":"I25-I38-I40-I42-I48","v":16572279.127999999},14307531.480000002,14512938,13527828,11759386.52,1019968,-39310,980658,-883,-1800,{"$f":"S25-S38-S40-S42-S48","v":977975},2083904,1902511.8199999996,1226017,33753,1259770,18365,0,1278135,3007359,2810386.49,3486659,35770,3522429,{"$f":"AG25-AG38-AG40-AG42-AG48","v":30675},{"$f":"AH25-AH38-AH40-AH42-AH48","v":3553104},-900,3552204,3001477,2777792.21,0,6420198,6816840.96,3120056,21881,3141937,5370.1900000000023,0,3147307.19,969651,165550,1135201,74464.070000000007,0,1209665.0699999998,5514454,732950.91800000006,6247404.9179999996,111517.45,48071,6406993.3679999998,16573179.627999999,900.5]
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[]
[54,null,"PÕHITEGEVUSE KULUDE JA INVESTEERIMISTEGEVUSE VÄLJAMINEKUTE JAOTUS TEGEVUSALADE JÄRGI",{"$f":"N58+V58+AD58+AM58+AV58+BB58+BJ58+BM58+BP58+BS58+BV58+BY58+CB58+CE58+CH58+CK58+CN58+CQ58+CT58+CW58+CZ58+DC58+AP58","v":15336805.199999999},{"$f":"O58+W58+AE58+AQ58+AW58+BC58","v":950594.88400000008},{"$f":"P58+X58+AF58+AR58+AX58+BD58","v":16287400.084000001},{"$f":"Q58+Y58+AG58+AS58+AY58+BE58","v":239508.21000000002},{"$f":"H59+H67+H68+H72+H89+H96+H103+H110+H128+H141","v":45371.09},{"$f":"I59+I67+I68+I72+I89+I96+I103+I110+I128+I141","v":16572279.384},14306987.984000001,{"$f":"T58+AB58+AK58+AN58","v":14512938},{"$f":"L59+L67+L68+L72+L89+L96+L103+L110+L128+L141","v":13561428},11759386.520000001,1019968.2,-39310.423999999999,980657.77599999995,-883,-1800,977974.77599999995,{"$f":"T59+T67+T68+T72+T89+T96+T103+T110+T128+T141","v":2083904},1902511.9239999996,1226017,33752.9,{"$f":"X59+X67+X68+X72+X89+X96+X103+X110+X128+X141","v":1259769.8999999999},{"$f":"Y59+Y67+Y68+Y72+Y89+Y96+Y103+Y110+Y128+Y141","v":18365},null,{"$f":"AA59+AA67+AA68+AA72+AA89+AA96+AA103+AA110+AA128+AA141","v":1278134.8999999999},3007359,{"$f":"AC59+AC67+AC68+AC72+AC89+AC96+AC103+AC110+AC128+AC141","v":2810386.49},3486659,35769.99,{"$f":"AF59+AF67+AF68+AF72+AF89+AF96+AF103+AF110+AF128+AF141","v":3522428.99},{"$f":"AG59+AG67+AG68+AG72+AG89+AG96+AG103+AG110+AG128+AG141","v":30675},{"$f":"AH59+AH67+AH68+AH72+AH89+AH96+AH103+AH110+AH128+AH141","v":3553103.99},{"$f":"AI59+AI67+AI68+AI72+AI89+AI96+AI103+AI110+AI128+AI141","v":-900},3552203.99,{"$f":"AK59+AK67+AK68+AK72+AK89+AK96+AK103+AK110+AK128+AK141","v":3001477},{"$f":"AL59+AL67+AL68+AL72+AL89+AL96+AL103+AL110+AL128+AL141","v":2777248.71},0,6420198,{"$f":"AO59+AO67+AO68+AO72+AO89+AO96+AO103+AO110+AO128+AO141","v":6816840.8600000003},3120056,21881,{"$f":"AR59+AR67+AR68+AR72+AR89+AR96+AR103+AR110+AR128+AR141","v":3141937},{"$f":"AS59+AS67+AS68+AS72+AS89+AS96+AS103+AS110+AS128+AS141","v":5369.6899999999987},null,{"$f":"AU59+AU67+AU68+AU72+AU89+AU96+AU103+AU110+AU128+AU141","v":3147306.69},969651,165550,{"$f":"AX59+AX67+AX68+AX72+AX89+AX96+AX103+AX110+AX128+AX141","v":1135201},{"$f":"AY59+AY67+AY68+AY72+AY89+AY96+AY103+AY110+AY128+AY141","v":74464.070000000007},null,{"$f":"BA59+BA67+BA68+BA72+BA89+BA96+BA103+BA110+BA128+BA141","v":1209665.07},5514454,732951.41800000006,{"$f":"BD59+BD67+BD68+BD72+BD89+BD96+BD103+BD110+BD128+BD141","v":6247405.4179999996},{"$f":"BE59+BE67+BE68+BE72+BE89+BE96+BE103+BE110+BE128+BE141","v":111517.45000000001},{"$f":"BF59+BF67+BF68+BF72+BF89+BF96+BF103+BF110+BF128+BF141","v":48071.09},{"$f":"BG59+BG67+BG68+BG72+BG89+BG96+BG103+BG110+BG128+BG141","v":6356510.9579999996},{"$f":"BG58+BA58+AU58+AH58+AA58+S58","v":16522696.384000001},-49582.999999998137]
[55,"01","Üldised valitsussektori teenused",{"$f":"SUM(D60:D66)","v":1442073.2},{"$f":"O59+W59+AE59+AQ59+AW59+BC59","v":104600},{"$f":"SUM(F60:F66)","v":1546673.2},{"$f":"Q59+Y59+AG59+AS59+AY59+BE59","v":30978.5},{"$f":"SUM(H60:H66)","v":-3000},1574651.7,1440050.554,{"$f":"SUM(K60:K66)","v":1439863.02},{"$f":"SUM(L60:L66)","v":1591415},{"$f":"SUM(M60:M66)","v":1083082.0299999998},102204.2,0,102204.2,0,-3000,99204.2,212158,202263.59399999998,87883,3300,{"$f":"SUM(X60:X66)","v":91183},{"$f":"SUM(Y60:Y66)","v":0},null,91183,288569,{"$f":"SUM(AC60:AC66)","v":300713.95999999996},142143,1300,{"$f":"SUM(AF60:AF66)","v":143443},{"$f":"SUM(AG60:AG66)","v":-500},142943,0,142943,330906,{"$f":"SUM(AL60:AL66)","v":307937.68},0,608230.02,{"$f":"SUM(AO60:AO66)","v":629135.32000000007},{"$f":"SUM(AP60:AP66)","v":262310},{"$f":"SUM(AQ60:AQ66)","v":0},{"$f":"SUM(AR60:AR66)","v":262310},{"$f":"SUM(AS60:AS66)","v":0},null,262310,53906,0,{"$f":"SUM(AX60:AX66)","v":53906},{"$f":"SUM(AY60:AY66)","v":0},null,53906,793627,100000,{"$f":"SUM(BD60:BD66)","v":893627},{"$f":"SUM(BE60:BE66)","v":31478.5},0,925105.5,{"$f":"BG59+BA59+AU59+AH59+AA59+S59","v":1574651.7},0]
[56,"01111","Valla- ja linnavolikogu",{"$f":"N60+V60+AD60+AM60+AV60+BB60+AP60+BM60+BP60+BS60+BV60+BY60+CB60+CE60+CH60+CK60+CN60+CQ60+CT60+CW60+CZ60+DC60","v":81580},0,{"$f":"D60+E60","v":81580},0,{"$f":"R60+Z60+AI60+AT60+AZ60+BF60","v":0},{"$f":"D60+E60+G60+H60","v":81580},118827.56,{"$f":"T60+AB60+AK60+AN60","v":114759},105449,77486.700000000012,null,null,{"$f":"N60+O60","v":0},null,null,{"$f":"N60+O60+Q60","v":0},9528,12414.66,null,null,{"$f":"V60+W60","v":0},null,null,{"$f":"V60+W60+Y60","v":0},30691,26011.599999999999,null,null,{"$f":"AD60+AE60","v":0},null,{"$f":"AD60+AE60+AG60","v":0},null,{"$f":"AD60+AE60+AG60+AI60","v":0},33800,28903.74,null,40740,51497.56,null,null,{"$f":"AP60+AQ60","v":0},null,null,{"$f":"AP60+AQ60+AS60","v":0},null,null,{"$f":"AV60+AW60","v":0},null,null,{"$f":"AV60+AW60+AY60","v":0},81580,null,{"$f":"BB60+BC60","v":81580},null,null,{"$f":"BB60+BC60+BE60","v":81580},81580,0]
[57,"01112","Valla- ja linnavalitsus",{"$f":"N61+V61+AD61+AM61+AV61+BC61+BJ61+BM61+BP61+BS61+BV61+BY61+CB61+CE61+CH61+CK61+CN61+CQ61+CT61+CW61+CZ61+DC61+AP61+BB61","v":1079948.2},4600,{"$f":"D61+E61","v":1084548.2},30978.5,{"$f":"R61+Z61+AI61+AT61+AZ61+BF61","v":-3000},{"$f":"D61+E61+G61+H61","v":1112526.7},913635.85,{"$f":"T61+AB61+AK61+AN61","v":907027},1084880,745191.17999999993,{"$f":"75130.2+20000","v":95130.2},null,{"$f":"N61+O61","v":95130.2},null,-3000,{"$f":"N61+O61+Q61+R61","v":92130.2},142749,134346.1,68513,3300,{"$f":"V61+W61","v":71813},null,null,{"$f":"V61+W61+Y61","v":71813},142068,162271.60999999999,131522,{"$f":"-3000+4300","v":1300},{"$f":"AD61+AE61","v":132822},-500,{"$f":"AD61+AE61+AG61","v":132322},null,{"$f":"AD61+AE61+AG61+AI61","v":132322},243751,248324.36,null,378459,368693.78,{"$f":"34810+210000","v":244810},null,{"$f":"AP61+AQ61","v":244810},null,null,{"$f":"AP61+AQ61+AS61","v":244810},50446,null,{"$f":"AV61+AW61","v":50446},null,null,{"$f":"AV61+AW61+AY61","v":50446},{"$f":"294747+194780","v":489527},null,{"$f":"BB61+BC61","v":489527},{"$f":"((12000*1.338)-302.5)+15400+500-181+6","v":31478.5},null,{"$f":"BB61+BC61+BE61","v":521005.5},1112526.7,0]
[null,null,null,{"$f":"N62+V62+AD62+AM62+AV62+BC62+BJ62+BM62+BP62+BS62+BV62+BY62+CB62+CE62+CH62+CK62+CN62+CQ62+CT62+CW62+CZ62+DC62+AP62+BB62","v":0},0,0,0,0,{"$f":"D62+E62+G62+H62","v":0},0,0,null,0,null,null,0,null,null,{"$f":"N62+O62+Q62","v":0},null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[58,"01114","Reservfond",{"$f":"N63+V63+AD63+AM63+AV63+BC63+BJ63+BM63+BP63+BS63+BV63+BY63+CB63+CE63+CH63+CK63+CN63+CQ63+CT63+CW63+CZ63+DC63+AP63+BB63","v":79700},0,79700,0,0,79700,0,36014.020000000004,67911,null,null,null,0,null,null,0,1478,0,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,19739,null,null,14797.02,null,null,null,0,null,null,0,null,null,0,null,null,0,79700,null,79700,null,null,79700,79700,0]
[59,"01600","Muud üldised valitsussektori teenused  ",{"$f":"N64+V64+AD64+AM64+AV64+BC64+BJ64+BM64+BP64+BS64+BV64+BY64+CB64+CE64+CH64+CK64+CN64+CQ64+CT64+CW64+CZ64+DC64+AP64+BB64","v":60780},0,60780,0,0,60780,186395.32,142006,100346,81438.959999999992,null,null,0,null,null,0,12000,11201.5,4400,null,4400,null,null,4400,15000,14335,null,null,0,null,0,null,0,21056,20456.89,null,93950,140401.93,null,null,0,null,null,0,null,null,0,null,null,0,56380,null,56380,null,null,56380,60780,0]
[60,"01700","Valitsussektori võla teenindamine",{"$f":"N65+V65+AD65+AM65+AV65+BC65+BJ65+BM65+BP65+BS65+BV65+BY65+CB65+CE65+CH65+CK65+CN65+CQ65+CT65+CW65+CZ65+DC65+AP65+BB65","v":95565},0,95565,0,0,95565,92564.434000000008,96583,95864,92750.95,7074,null,7074,null,null,7074,8500,7963.9139999999998,10470,null,10470,null,null,10470,5693,5805.78,10621,null,10621,null,10621,null,10621,12560,10252.69,null,69830,68542.05,17500,null,17500,null,null,17500,3460,null,3460,null,null,3460,46440,null,46440,null,null,46440,95565,0]
[61,null,"Ülalnimetamata üldised valitsussektori kulud kokku",{"$f":"N66+V66+AD66+AM66+AV66+BJ66+BM66+BP66+BS66+BV66+BY66+CB66+CE66+CH66+CK66+CN66+CQ66+CT66+CW66+CZ66+DC66+AP66+BB66","v":44500},100000,144500,0,0,144500,128627.39,143474,136965,86214.24,null,null,0,null,null,0,{"$f":"37903","v":37903},36337.42,4500,null,4500,null,null,4500,{"$f":"82623+12494","v":95117},{"$f":"84665.51+7624.46","v":92289.97},null,null,0,null,0,null,0,null,null,null,10454,null,null,null,0,null,null,0,null,null,0,null,null,0,40000,100000,140000,null,null,140000,144500,0]
[62,"02","Riigikaitse",{"$f":"N67+V67+AD67+AM67+AV67+BC67+BJ67+BM67+BP67+BS67+BV67+BY67+CB67+CE67+CH67+CK67+CN67+CQ67+CT67+CW67+CZ67+DC67","v":0},0,null,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[63,"03","Avalik kord ja julgeolek",{"$f":"SUM(D69:D71)","v":1420},{"$f":"SUM(E69:E71)","v":0},1420,0,0,1420,1276.8800000000001,1400,1400,1623.59,1420,0,1420,0,0,1420,1400,1276.8800000000001,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,0,0,1420,0]
[64,"03100","Politsei",{"$f":"N69+V69+AD69+AM69+AV69+BC69+BJ69+BM69+BP69+BS69+BV69+BY69+CB69+CE69+CH69+CK69+CN69+CQ69+CT69+CW69+CZ69+DC69","v":0},{"$f":"O69+W69+AE69+AQ69+AW69+BC69","v":0},{"$f":"D69+E69","v":0},{"$f":"Q69+Y69+AG69+AS69+AY69+BE69","v":0},{"$f":"R69+Z69+AI69+AT69+AZ69+BF69","v":0},{"$f":"D69+E69+G69","v":0},0,0,null,null,null,null,{"$f":"N69+O69","v":0},null,null,{"$f":"N69+O69+Q69","v":0},null,null,null,null,{"$f":"V69+W69","v":0},null,null,{"$f":"V69+W69+Y69","v":0},null,null,null,null,{"$f":"AD69+AE69","v":0},null,{"$f":"AD69+AE69+AG69","v":0},null,{"$f":"AD69+AE69+AG69+AI69","v":0},null,null,null,null,null,null,null,{"$f":"AP69+AQ69","v":0},null,null,{"$f":"AP69+AQ69+AS69","v":0},null,null,{"$f":"AV69+AW69","v":0},null,null,{"$f":"AV69+AW69+AY69","v":0},null,null,{"$f":"BB69+BC69","v":0},null,null,{"$f":"BB69+BC69+BE69","v":0},0,0]
[65,"03200","Päästeteenused",{"$f":"N70+V70+AD70+AM70+AV70+BC70+BJ70+BM70+BP70+BS70+BV70+BY70+CB70+CE70+CH70+CK70+CN70+CQ70+CT70+CW70+CZ70+DC70","v":1420},0,{"$f":"D70+E70","v":1420},{"$f":"Q70+Y70+AG70+AS70+AY70+BE70","v":0},0,{"$f":"D70+E70+G70","v":1420},1276.8800000000001,1400,1400,1623.59,1420,null,{"$f":"N70+O70","v":1420},null,null,{"$f":"N70+O70+Q70","v":1420},1400,1276.8800000000001,null,null,{"$f":"V70+W70","v":0},null,null,{"$f":"V70+W70+Y70","v":0},null,null,null,null,{"$f":"AD70+AE70","v":0},null,{"$f":"AD70+AE70+AG70","v":0},null,0,null,null,null,null,null,null,null,{"$f":"AP70+AQ70","v":0},null,null,{"$f":"AP70+AQ70+AS70","v":0},null,null,{"$f":"AV70+AW70","v":0},null,null,{"$f":"AV70+AW70+AY70","v":0},null,null,{"$f":"BB70+BC70","v":0},null,null,{"$f":"BB70+BC70+BE70","v":0},1420,0]
[66,null,"Muu avalik kord ja julgeolek kokku",{"$f":"N71+V71+AD71+AM71+AV71+BC71+BJ71+BM71+BP71+BS71+BV71+BY71+CB71+CE71+CH71+CK71+CN71+CQ71+CT71+CW71+CZ71+DC71","v":0},0,0,{"$f":"Q71+Y71+AG71+AS71+AY71+BE71","v":0},0,0,0,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[67,"04","Majandus",{"$f":"SUM(D73:D88)","v":2370506},689316,{"$f":"SUM(F73:F88)","v":3059822},{"$f":"SUM(G73:G88)","v":121431.07},62383,3243636.0700000003,2822789.43,2943280.58,{"$f":"SUM(L73:L88)","v":1947600},{"$f":"SUM(M74:M88)","v":1538998.4000000001},182414,-10000,172414,8930,11900,193244,476257,463889.29000000004,382468,2800,{"$f":"SUM(X73:X88)","v":385268},{"$f":"SUM(Y73:Y88)","v":18365},null,403633,906805.6,770376.6,423907,54243,{"$f":"SUM(AF73:AF88)","v":478150},{"$f":"SUM(AG73:AG88)","v":35000},513150,0,513150,397134,325637.50999999995,0,1163083.98,1262886.03,{"$f":"SUM(AP73:AP88)","v":630780},{"$f":"SUM(AQ73:AQ88)","v":0},{"$f":"SUM(AR73:AR88)","v":630780},{"$f":"SUM(AS73:AS88)","v":0},null,630780,187514,80000,{"$f":"SUM(AX73:AX88)","v":267514},{"$f":"SUM(AY73:AY88)","v":71416.070000000007},null,338930.07,563423,562273,{"$f":"SUM(BD73:BD88)","v":1125696},{"$f":"SUM(BE73:BE88)","v":-12280},50483,1113416,3193153.0700000003,-50483]
[68,"04120","Ettevõtluse arengu toetamine, stardiabi",{"$f":"N73+V73+AD73+AM73+AP73+AV73+BB73","v":0},0,{"$f":"D73+E73","v":0},{"$f":"Q73+Y73+AG73+AS73+AY73+BE73","v":0},0,{"$f":"D73+E73+G73+H73","v":0},0,0,null,null,null,null,{"$f":"N73+O73","v":0},null,null,{"$f":"N73+O73+Q73+R73","v":0},null,null,null,null,{"$f":"V73+W73","v":0},null,null,{"$f":"V73+W73+Y73","v":0},null,null,null,null,{"$f":"AD73+AE73","v":0},null,{"$f":"AD73+AE73+AG73","v":0},null,{"$f":"AD73+AE73+AG73+AI73","v":0},null,null,null,null,null,null,null,{"$f":"AP73+AQ73","v":0},null,null,{"$f":"AP73+AQ73+AS73","v":0},null,null,{"$f":"AV73+AW73","v":0},null,null,{"$f":"AV73+AW73+AY73","v":0},null,null,{"$f":"BB73+BC73","v":0},null,null,{"$f":"BB73+BC73+BE73","v":0},0,{"$f":"BH73-I73","v":0}]
[69,"04210","Põllumajandus",{"$f":"N74+V74+AD74+AM74+AP74+AV74+BB74","v":80556},0,{"$f":"D74+E74","v":80556},0,0,{"$f":"D74+E74+G74+H74","v":80556},101413.21,100275,94575,91572.12000000001,19513,null,{"$f":"N74+O74","v":19513},null,null,19513,21269,17849.400000000001,22083,null,{"$f":"V74+W74","v":22083},null,null,{"$f":"V74+W74+Y74","v":22083},26806,26735.58,null,null,{"$f":"AD74+AE74","v":0},null,{"$f":"AD74+AE74+AG74","v":0},null,0,null,null,null,52200,56828.23,28910,null,{"$f":"AP74+AQ74","v":28910},null,null,{"$f":"AP74+AQ74+AS74","v":28910},10050,null,{"$f":"AV74+AW74","v":10050},null,null,{"$f":"AV74+AW74+AY74","v":10050},null,null,{"$f":"BB74+BC74","v":0},null,null,{"$f":"BB74+BC74+BE74","v":0},80556,0]
[70,"04220","Metsamajandus",0,0,0,0,0,0,0,0,null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[71,"04230","Kalandus ja jahindus",0,0,0,0,0,0,{"$f":"U76+AC76+AL76+AO76","v":0},0,null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[72,"04430","Ehitus",42743,0,42743,-12280,0,30463,0,0,null,null,null,null,0,null,null,{"$f":"N77+O77+Q77+R77","v":0},null,null,30463,null,30463,null,null,30463,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,12280,null,12280,-12280,null,0,30463,0]
[73,"04360","Muu energia- ja soojamajandus",250492,82800,333292,0,0,333292,130573.17000000001,221169,182019,65081.25,null,null,0,null,null,0,null,null,179500,2800,182300,null,null,182300,154400,74179.600000000006,63442,null,63442,null,63442,null,63442,59189,52608.47,null,7580,3785.1,3252,null,3252,null,null,3252,4298,80000,84298,null,null,84298,null,null,0,null,null,0,333292,0]
[74,"04510","Maanteetransport (vallateede- ja tänavate korrashoid)",645347,-10000,635347,78501.070000000007,0,713848.07000000007,1429587.2999999998,1486760.6,649642,730465.32,{"$f":"65318+20000","v":85318},-10000,75318,null,null,75318,{"$f":"82624+240000","v":322624},314166.81,{"$f":"41924+85340","v":127264},null,127264,6085,null,133349,{"$f":"42377+557978.6","v":600355.6},564430.87,{"$f":"21000+83765","v":104765},null,104765,30000,134765,null,134765,{"$f":"21000+83764","v":104764},99388.69,null,{"$f":"459017","v":459017},451600.93,{"$f":"55170+172414","v":227584},null,227584,null,null,227584,{"$f":"22830+77586","v":100416},null,100416,{"$f":"7416.07+35000","v":42416.07},null,142832.07,null,null,0,null,null,0,713848.07000000007,0]
[75,"04512","Ühistranspordi korraldus",16050,534516,550566,0,0,550566,0,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,16050,534516,550566,null,null,{"$f":"BB80+BC80+BE80","v":550566},550566,0]
[76,"04520","Veetransport",223243,32000,255243,12280,0,267523,58227.199999999997,108836,45591,19658.350000000002,null,null,0,null,null,0,null,null,null,null,0,12280,null,12280,null,null,{"$f":"175000+6000","v":181000},{"$f":"32000+1260+3840+1933+15210","v":54243},235243,null,235243,null,235243,{"$f":"31961+56000","v":87961},37352.199999999997,null,20875,20875,null,null,0,null,null,0,null,null,0,null,null,0,42243,{"$f":"-(3840+1933)-1260-15210","v":-22243},20000,null,null,20000,267523,0]
[77,"04540","Õhutransport",0,0,0,0,0,0,0,0,null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[78,"04600","Side",0,0,0,0,0,0,0,0,null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[79,"04710","Kaubandus ja laondus",18730,0,18730,0,0,18730,12802.37,12978,12690,11571.55,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,12978,12802.37,13730,null,13730,null,null,13730,null,null,0,null,null,0,5000,null,5000,null,null,5000,18730,0]
[80,"04730","Turism",58000,0,58000,29000,0,87000,45779.3,90444,53000,20180.88,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,90444,45779.3,null,null,0,null,null,0,58000,null,58000,29000,null,87000,null,null,0,null,null,0,87000,0]
[81,4740,"Üldmajanduslikud arendusprojektid",843050,50000,893050,0,50483,943533,735838,603472,389565,364530.78,null,null,0,null,null,0,50000,49181.07,null,null,0,null,null,0,{"$f":"500+35000","v":35500},23314.71,{"$f":"6500+40000","v":46500},null,46500,null,46500,null,46500,{"$f":"2860+51040","v":53900},48295.360000000001,null,{"$f":"484947-20875","v":464072},615046.86,{"$f":"11200+300000","v":311200},null,311200,null,null,311200,2500,null,2500,null,null,2500,{"$f":"415675+67175","v":482850},50000,532850,null,50483,532850,893050,-50483]
[82,"04900","Muu majandus (sh.majanduse haldamine)",192295,0,192295,13930,11900,218125,261866.90999999997,275523.98,465476,208939.58,77583,null,77583,{"$f":"-1000+1500+8430","v":8930},{"$f":"11900","v":11900},{"$f":"N87+O87+Q87+R87","v":98413},82364,82692.009999999995,23158,null,23158,null,null,23158,45922,35013.870000000003,{"$f":"23700+4500","v":28200},null,28200,5000,33200,null,33200,{"$f":"53020+38300","v":91320},87992.79,null,55917.98,56168.24,46104,null,46104,null,null,46104,12250,null,12250,null,null,12250,5000,null,5000,null,null,5000,218125,0]
[83,null,"Ülalnimetamata majandus kokku",0,0,0,0,0,0,46701.97,43822,55042,26998.57,null,null,0,null,null,{"$f":"N88+O88+Q88+R88","v":0},null,null,null,null,0,null,null,0,{"$f":"41957+1865","v":43822},46701.97,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[84,"05","Keskkonnakaitse",{"$f":"SUM(D90:D95)","v":449358},0,{"$f":"SUM(F90:F95)","v":449358},{"$f":"SUM(G90:G95)","v":9200},{"$f":"SUM(H90:H95)","v":0},{"$f":"SUM(I90:I95)","v":458558},320624.75,371424,{"$f":"SUM(L90:L95)","v":399406},{"$f":"SUM(M90:M95)","v":244728.4},65000,0,65000,5200,0,70200,96882,22123.78,31524,null,{"$f":"SUM(X90:X95)","v":31524},{"$f":"SUM(Y90:Y95)","v":0},null,{"$f":"V89+W89+Y89","v":31524},51458,48013.67,71256,null,{"$f":"SUM(AF90:AF95)","v":71256},{"$f":"SUM(AG90:AG95)","v":0},71256,0,71256,68526,52742.93,0,154558,197744.37,{"$f":"SUM(AP90:AP95)","v":185335},{"$f":"SUM(AQ90:AQ95)","v":0},{"$f":"SUM(AR90:AR95)","v":185335},{"$f":"SUM(AS90:AS95)","v":0},null,{"$f":"AP89+AQ89+AS89","v":185335},79493,0,{"$f":"SUM(AX90:AX95)","v":79493},{"$f":"SUM(AY90:AY95)","v":0},null,{"$f":"AV89+AW89+AY89","v":79493},16750,0,{"$f":"SUM(BD90:BD95)","v":16750},{"$f":"SUM(BE90:BE95)","v":4000},{"$f":"SUM(BF90:BF95)","v":0},{"$f":"SUM(BG90:BG95)","v":20750},458558,0]
[85,"05100","Jäätmekäitlus (prügivedu)",17000,0,{"$f":"D90+E90","v":17000},{"$f":"Q90+Y90+AG90+AS90+AY90+BE90","v":2000},0,{"$f":"D90+E90+G90+H90","v":19000},12901.059999999998,9800,7300,45568.93,5000,null,{"$f":"N90+O90","v":5000},2000,null,{"$f":"N90+O90+Q90","v":7000},5000,6638.66,5800,null,{"$f":"V90+W90","v":5800},null,null,{"$f":"V90+W90+Y90","v":5800},4800,4290.28,null,null,{"$f":"AD90+AE90","v":0},null,{"$f":"AD90+AE90+AG90","v":0},null,{"$f":"AD90+AE90+AG90+AI90","v":0},null,null,null,null,1972.12,3100,null,{"$f":"AP90+AQ90","v":3100},null,null,{"$f":"AP90+AQ90+AS90","v":3100},3100,null,{"$f":"AV90+AW90","v":3100},null,null,{"$f":"AV90+AW90+AY90","v":3100},null,null,{"$f":"BB90+BC90","v":0},null,null,{"$f":"BB90+BC90+BE90","v":0},19000,0]
[null,"05101","Avalike alade puhastus",200756,0,{"$f":"D91+E91","v":200756},0,0,{"$f":"D91+E91+G91+H91","v":200756},69356.990000000005,84049,195889,11373.64,null,null,{"$f":"N91+O91","v":0},null,null,{"$f":"N91+O91+Q91","v":0},null,null,null,null,{"$f":"V91+W91","v":0},null,null,{"$f":"V91+W91+Y91","v":0},null,null,71256,null,{"$f":"AD91+AE91","v":71256},null,{"$f":"AD91+AE91+AG91","v":71256},null,71256,{"$f":"61526+7000","v":68526},52742.93,null,15523,16614.060000000001,90500,null,{"$f":"AP91+AQ91","v":90500},null,null,{"$f":"AP91+AQ91+AS91","v":90500},39000,null,{"$f":"AV91+AW91","v":39000},null,null,{"$f":"AV91+AW91+AY91","v":39000},null,null,{"$f":"BB91+BC91","v":0},null,null,{"$f":"BB91+BC91+BE91","v":0},200756,0]
[86,"05200","Heitveekäitlus",59900,0,59900,0,0,59900,15453.12,91782,21900,0,{"$f":"9900+50000","v":59900},null,59900,null,null,59900,{"$f":"9900+81882","v":91782},15453.12,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,59900,0]
[87,"05300","Saaste vähendamine",0,0,0,0,0,0,0,0,null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[88,"05400","Bioloogilise mitmekesisuse ja maastiku kaitse, haljastus",149388,0,149388,3200,0,152588,202082.82,165214,153185,157863.15,null,null,0,3200,null,3200,null,null,20260,null,20260,null,null,20260,{"$f":"34627+6567","v":41194},38366.720000000001,null,null,0,null,0,null,0,null,null,null,124020,163716.1,91735,null,91735,null,null,91735,37393,null,37393,null,null,37393,null,null,0,null,null,0,152588,0]
[89,null,"Ülalnimetamata keskkonnakaitse kulud kokku",22314,0,22314,4000,0,26314,20830.760000000002,20579,21132,29922.68,100,null,100,null,null,100,100,32,5464,null,5464,null,null,5464,5464,5356.67,null,null,0,null,0,null,0,null,null,null,15015,15442.09,null,null,0,null,null,0,null,null,0,null,null,0,16750,null,16750,4000,null,20750,26314,0]
[90,"06","Elamu- ja kommunaalmajandus",{"$f":"SUM(D97:D102)","v":334414},0,{"$f":"SUM(F97:F102)","v":334414},{"$f":"SUM(G97:G102)","v":6491.91},-3891.91,337014,402507.58,485718,{"$f":"SUM(L97:L102)","v":438294},{"$f":"SUM(M97:M102)","v":480795.82999999996},47965,0,47965,-1883,0,46082,87885,63507.56,32777,null,{"$f":"SUM(X97:X102)","v":32777},{"$f":"SUM(Y97:Y102)","v":0},null,32777,88807,61679.95,56700,null,{"$f":"SUM(AF97:AF102)","v":56700},{"$f":"SUM(AG97:AG102)","v":0},56700,0,56700,175806,157424.64000000001,0,133220,119895.43,{"$f":"SUM(AP97:AP102)","v":78980},{"$f":"SUM(AQ97:AQ102)","v":0},{"$f":"SUM(AR97:AR102)","v":78980},{"$f":"SUM(AS97:AS102)","v":0},null,78980,34100,0,{"$f":"SUM(AX97:AX102)","v":34100},{"$f":"SUM(AY97:AY102)","v":0},null,34100,83892,0,{"$f":"SUM(BD97:BD102)","v":83892},{"$f":"SUM(BE97:BE102)","v":8374.91},-3891.91,88375,337014,0]
[91,"06100","Elamumajanduse arendamine",0,0,{"$f":"D97+E97","v":0},{"$f":"Q97+Y97+AG97+AS97+AY97+BE97","v":0},{"$f":"R97+Z97+AI97+AT97+AZ97+BF97","v":0},{"$f":"D97+E97+G97+H97","v":0},0,0,null,0,null,null,{"$f":"N97+O97","v":0},null,null,{"$f":"N97+O97+Q97","v":0},null,null,null,null,{"$f":"V97+W97","v":0},null,null,{"$f":"V97+W97+Y97","v":0},null,null,null,null,{"$f":"AD97+AE97","v":0},null,{"$f":"AD97+AE97+AG97","v":0},null,{"$f":"AD97+AE97+AG97+AI97","v":0},null,null,null,null,null,null,null,{"$f":"AP97+AQ97","v":0},null,null,{"$f":"AP97+AQ97+AS97","v":0},null,null,{"$f":"AV97+AW97","v":0},null,null,{"$f":"AV97+AW97+AY97","v":0},null,null,{"$f":"BB97+BC97","v":0},null,null,{"$f":"BB97+BC97+BE97+BF97","v":0},0,0]
[92,"06200","Kommunaalmajanduse arendamine",0,0,{"$f":"D98+E98","v":0},0,0,{"$f":"D98+E98+G98+H98","v":0},0,0,null,0,null,null,{"$f":"N98+O98","v":0},null,null,{"$f":"N98+O98+Q98","v":0},null,null,null,null,{"$f":"V98+W98","v":0},null,null,{"$f":"V98+W98+Y98","v":0},null,null,null,null,{"$f":"AD98+AE98","v":0},null,{"$f":"AD98+AE98+AG98","v":0},null,0,null,null,null,null,null,null,null,{"$f":"AP98+AQ98","v":0},null,null,{"$f":"AP98+AQ98+AS98","v":0},null,null,{"$f":"AV98+AW98","v":0},null,null,{"$f":"AV98+AW98+AY98","v":0},null,null,{"$f":"BB98+BC98","v":0},null,null,0,0,0]
[93,"06300","Veevarustus",75192,0,75192,8374.91,-6074.91,77492,143506.76,143785,133532,105109.18,5700,null,5700,null,null,5700,{"$f":"6700+20270","v":26970},33419.81,null,null,0,null,null,0,{"$f":"1500+30659","v":32159},29069.95,null,null,0,null,0,null,0,{"$f":"42918+36188","v":79106},76418.87,null,5550,4598.13,5600,null,5600,null,null,5600,null,null,0,null,null,0,{"$f":"36799+27093","v":63892},null,63892,8374.91,{"$f":"-2182.91-2602-1290","v":-6074.91},{"$f":"BB99+BC99+BE99+BF99","v":66192},77492,0]
[94,"06400","Tänavavalgustus",90815,0,90815,0,0,90815,109548.42,141997,105705,138851.04,1800,null,1800,null,null,1800,{"$f":"1800+7000","v":8800},7497.1,{"$f":"5300+9715","v":15015},null,15015,null,null,15015,{"$f":"6905+27292","v":34197},14983.13,12000,null,12000,null,12000,null,12000,{"$f":"12000+27000","v":39000},33466.97,null,60000,53601.22,53000,null,53000,null,null,53000,9000,null,9000,null,null,9000,null,null,0,null,null,0,90815,0]
[95,"06605","Muu elamu- ja kommunaalmajanduse tegevus",168407,{"$f":"O101+W101+AE101+AQ101+AW101+BC101","v":0},168407,-1883,2183,168707,149452.40000000002,199936,199057,236835.61,{"$f":"24465+16000","v":40465},null,40465,{"$f":"-1000-883","v":-1883},null,38582,{"$f":"25364+16000+10751","v":52115},22590.65,{"$f":"6734+11028","v":17762},null,17762,null,null,17762,22451,17626.87,{"$f":"42700+2000","v":44700},null,44700,null,44700,null,44700,{"$f":"40800+16900","v":57700},47538.8,null,67670,61696.08,20380,null,20380,null,null,20380,25100,null,25100,null,null,25100,20000,null,20000,null,2183,22183,168707,0]
[96,null,"Ülalnimetamata elamu-ja kommunaalmajanduse kulud kokku",0,0,0,0,0,0,0,0,null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"BB102+BC102+BE102+BF102","v":0},0,0]
[97,"07","Tervishoid",{"$f":"SUM(D104:D109)","v":14500},0,{"$f":"SUM(F104:F109)","v":14500},{"$f":"SUM(G104:G109)","v":0},0,14500,12417.02,19471,{"$f":"SUM(L104:L109)","v":8500},6924.5700000000006,14000,0,14000,0,null,14000,8000,6248.82,0,null,{"$f":"SUM(X104:X109)","v":0},{"$f":"SUM(Y104:Y109)","v":0},null,0,500,0,0,null,{"$f":"SUM(AF104:AF109)","v":0},{"$f":"SUM(AG104:AG109)","v":0},0,0,0,0,0,0,10971,6168.2,{"$f":"SUM(AP104:AP109)","v":0},{"$f":"SUM(AQ104:AQ109)","v":0},{"$f":"SUM(AR104:AR109)","v":0},{"$f":"SUM(AS104:AS109)","v":0},null,0,0,0,{"$f":"SUM(AX104:AX109)","v":0},{"$f":"SUM(AY104:AY109)","v":0},null,0,500,0,{"$f":"SUM(BD104:BD109)","v":500},{"$f":"SUM(BE104:BE109)","v":0},0,500,14500,0]
[98,"07110","Farmaatsiatooted - apteegid",0,0,{"$f":"D104+E104","v":0},{"$f":"Q104+Y104+AG104+AS104+AY104+BE104","v":0},{"$f":"R104+Z104+AI104+AT104+AZ104+BF104","v":0},{"$f":"D104+E104+G104+H104","v":0},0,0,null,0,null,null,{"$f":"N104+O104","v":0},null,null,{"$f":"N104+O104+Q104","v":0},null,null,null,null,{"$f":"V104+W104","v":0},null,null,{"$f":"V104+W104+Y104","v":0},null,null,null,null,{"$f":"AD104+AE104","v":0},null,{"$f":"AD104+AE104+AG104","v":0},null,{"$f":"AD104+AE104+AG104+AI104","v":0},null,null,null,null,null,null,null,{"$f":"AP104+AQ104","v":0},null,null,{"$f":"AP104+AQ104+AS104","v":0},null,null,{"$f":"AV104+AW104","v":0},null,null,{"$f":"AV104+AW104+AY104","v":0},null,null,{"$f":"BB104+BC104","v":0},null,null,{"$f":"BB104+BC104+BE104","v":0},0,0]
[99,"07200","Ambulatoorsed teenused  (kiirabi)",0,0,{"$f":"D105+E105","v":0},0,0,{"$f":"D105+E105+G105+H105","v":0},0,0,500,172.31,null,null,{"$f":"N105+O105","v":0},null,null,{"$f":"N105+O105+Q105","v":0},null,null,null,null,{"$f":"V105+W105","v":0},null,null,{"$f":"V105+W105+Y105","v":0},null,null,null,null,{"$f":"AD105+AE105","v":0},null,{"$f":"AD105+AE105+AG105","v":0},null,0,null,null,null,null,null,null,null,{"$f":"AP105+AQ105","v":0},null,null,{"$f":"AP105+AQ105+AS105","v":0},null,null,{"$f":"AV105+AW105","v":0},null,null,{"$f":"AV105+AW105+AY105","v":0},null,null,{"$f":"BB105+BC105","v":0},null,null,{"$f":"BB105+BC105+BE105","v":0},0,0]
[100,"07300","Haiglateenused",0,0,0,0,0,0,0,0,null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[101,"07400","Avalikud tervishoiuteenused",0,0,0,0,0,0,0,0,null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[102,"07600","Muu tervishoid, sh. tervishoiu haldamine",14000,0,14000,0,0,14000,12417.02,18971,8000,6752.26,{"$f":"6000+8000","v":14000},null,14000,null,null,14000,8000,6248.82,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,10971,6168.2,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,14000,0]
[103,null,"Ülalnimetamata tervishoiukulud  kokku",500,0,500,0,0,500,0,500,null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,500,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,500,null,500,null,null,500,500,0]
[105,"08","Vaba aeg, kultuur ja religioon",{"$f":"SUM(D111:D127)","v":3372509},165741,{"$f":"SUM(F111:F127)","v":3538250},{"$f":"SUM(G111:G127)","v":8287.6899999999987},{"$f":"SUM(H111:H127)","v":-3220},{"$f":"SUM(I111:I127)","v":3543317.6900000004},2345156.88,2077679.4,{"$f":"SUM(L111:L127)","v":2325497},1504739.34,248333,11000,259333,{"$f":"SUM(Q111:Q127)","v":2163},{"$f":"SUM(R111:R127)","v":-4700},{"$f":"SUM(S111:S127)","v":256796},275836,275123.53999999998,146374,590,{"$f":"SUM(X111:X127)","v":146964},{"$f":"SUM(Y111:Y127)","v":0},null,{"$f":"SUM(AA111:AA127)","v":146964},258737.4,247826.1,2143944,22720,{"$f":"SUM(AF111:AF127)","v":2166664},{"$f":"SUM(AG111:AG127)","v":-12600},{"$f":"SUM(AH111:AH127)","v":2154064},{"$f":"SUM(AI111:AI127)","v":0},2154064,614270,599817.37,0,928836,1222389.8700000001,{"$f":"SUM(AP111:AP127)","v":575366},{"$f":"SUM(AQ111:AQ127)","v":22079},{"$f":"SUM(AR111:AR127)","v":597445},{"$f":"SUM(AS111:AS127)","v":15724.689999999999},null,{"$f":"SUM(AU111:AU127)","v":613169.68999999994},154140,100000,{"$f":"SUM(AX111:AX127)","v":254140},{"$f":"SUM(AY111:AY127)","v":3000},null,{"$f":"SUM(BA111:BA127)","v":257140},104352,9352,{"$f":"SUM(BD111:BD127)","v":113704},{"$f":"SUM(BE111:BE127)","v":0},{"$f":"SUM(BF111:BF127)","v":1480},{"$f":"SUM(BG111:BG127)","v":115184},3543317.69,0]
[106,"08102","Sport",372448,10000,{"$f":"D111+E111","v":382448},{"$f":"Q111+Y111+AG111+AS111+AY111+BE111","v":-15600},{"$f":"R111+Z111+AI111+AT111+AZ111+BF111","v":0},{"$f":"D111+E111+G111+H111","v":366848},394674.03,392499,322083,276218.68,null,null,{"$f":"N111+O111","v":0},null,null,{"$f":"N111+O111+Q111+R111","v":0},null,null,6008,null,{"$f":"V111+W111","v":6008},null,null,{"$f":"V111+W111+Y111","v":6008},4087,3754.73,{"$f":"171365+46575","v":217940},10000,{"$f":"AD111+AE111","v":227940},{"$f":"-10000-7000+1400","v":-15600},{"$f":"AD111+AE111+AG111","v":212340},null,{"$f":"AD111+AE111+AG111+AI111","v":212340},{"$f":"162223+25000","v":187223},187913.27,null,201189,203006.03,148500,null,{"$f":"AP111+AQ111","v":148500},null,null,{"$f":"AP111+AQ111+AS111","v":148500},null,null,{"$f":"AV111+AW111","v":0},null,null,{"$f":"AV111+AW111+AY111","v":0},null,null,{"$f":"BB111+BC111","v":0},null,null,{"$f":"BB111+BC111+BE111+BF111","v":0},366848,0]
[107,"08103","Puhkepargid ja -baasid",20826,0,{"$f":"D112+E112","v":20826},1000,-900,{"$f":"D112+E112+G112+H112","v":20926},54897.05,52310,24596,68265.509999999995,18526,null,{"$f":"N112+O112","v":18526},1000,-900,18626,{"$f":"19596+15000","v":34596},36943.93,null,null,{"$f":"V112+W112","v":0},null,null,{"$f":"V112+W112+Y112","v":0},null,null,null,null,{"$f":"AD112+AE112","v":0},null,{"$f":"AD112+AE112+AG112","v":0},null,0,null,null,null,17714,17953.12,2300,null,{"$f":"AP112+AQ112","v":2300},null,null,{"$f":"AP112+AQ112+AS112","v":2300},null,null,{"$f":"AV112+AW112","v":0},null,null,{"$f":"AV112+AW112+AY112","v":0},null,null,{"$f":"BB112+BC112","v":0},null,null,0,20926,0]
[108,"08107","Noorsootöö ja noortekeskused",400148,8000,408148,2975.83,1374,412497.83,384585.67,399642,307538,279836.08,101818,8000,109818,{"$f":"-3853+2087","v":-1766},{"$f":"-1200-800+(360+122)*7","v":1374},109426,130337,123873.93,67478,null,67478,null,null,67478,85944,85458.94,null,null,0,null,0,null,0,9292,7203.28,null,174069,168049.52,136570,null,136570,{"$f":"992.44+3749.39","v":4741.83},null,141311.82999999999,25550,null,25550,null,null,25550,68732,null,68732,null,null,68732,412497.82999999996,0]
[109,"08109","Vaba aja (üritused) tegevused",1908118,19572,1927690,800,{"$f":"R114+Z114+AI114+AT114+AZ114+BF114","v":-1254},1927236,135050.81,147865.4,697971,{"$f":"95379.21+54175.46+45719.49","v":195274.16},{"$f":"24570+1660","v":26230},null,26230,{"$f":"-1000+1800","v":800},{"$f":"-1800-1660+726","v":-2734},{"$f":"N114+O114+Q114+R114","v":24296},41940,37929.79,12000,null,12000,null,null,12000,19043.400000000001,14799.22,{"$f":"20600+1815000+6788","v":1842388},null,1842388,null,1842388,null,1842388,{"$f":"20430+50952","v":71382},66792.3,null,15500,15529.5,22000,null,22000,null,null,22000,5000,null,5000,null,null,5000,500,19572,20072,null,1480,{"$f":"BB114+BC114+BE114+BF114","v":21552},1927236,0]
[110,"08201","Raamatukogud",276256,6169,282425,10768.779999999999,0,293193.78000000003,272837.36,284429,265912,262408.41000000003,24030,null,24030,null,null,{"$f":"N115+O115+Q115+R115","v":24030},23046,23608.01,{"$f":"17257+20038+18129","v":55424},590,56014,null,null,56014,54789,53868.480000000003,53616,-1500,52116,null,52116,null,52116,54092,53284.03,null,152502,142076.84,113146,7079,120225,{"$f":"1640.58+6628.2","v":8268.7799999999988},null,128493.78,30040,null,30040,2500,null,32540,null,null,0,null,null,{"$f":"BB115+BC115+BE115+BF115","v":0},293193.78000000003,0]
[111,"08202","Rahvakultuur",313894,115000,428894,7514.08,-2440,433968.08,592854.57000000007,582711,532465,319974.03000000003,{"$f":"37494+20000","v":57494},3000,60494,{"$f":"750-750+1000+300","v":1300},{"$f":"1660-4100","v":-2440},59354,23253,30363.82,null,null,0,null,null,0,22780,22778.16,26000,12000,38000,3000,41000,null,41000,{"$f":"26261+255000","v":281261},274232.77,null,255417,265479.82,141850,null,141850,{"$f":"153+300+2261.08","v":2714.08},null,144564.07999999999,88550,100000,188550,{"$f":"200+300","v":500},null,189050,null,null,0,null,null,0,433968.07999999996,0]
[112,"08203","Muuseumid",20235,0,20235,829,0,21064,19155,19764,19764,18646.54,20235,null,20235,{"$f":"629+200","v":829},null,21064,19764,19155,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,21064,0]
[113,"08234","Teatrid",0,0,0,0,0,0,0,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[114,"08235","Audiovisuaal, sh kinod",0,0,0,0,0,0,0,0,null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[115,"08236","Muusika (kontsertorganisatsioonid)",0,0,0,0,0,0,0,0,null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[116,"08207","Muinsuskaitse",0,0,0,0,0,0,0,0,null,8302.7999999999993,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[117,"08210","Loomaaed",0,0,0,0,0,0,0,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[118,"08211","Botaanikaaed",0,0,0,0,0,0,0,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,{"$f":"BG123+BA123+AU123+AH123+AA123+S123","v":0},0]
[119,"08300","Ringhäälingu- ja kirjastamisteenused",20120,0,20120,0,0,20120,28425.439999999999,29317,29017,29801.69,null,null,0,null,null,0,2900,3249.06,null,null,0,null,null,0,8907,8844.7999999999993,null,2220,2220,null,2220,null,2220,5220,4786.12,null,12290,11545.46,null,null,0,null,null,0,null,null,0,null,null,0,20120,-2220,17900,null,null,{"$f":"BB124+BC124+BE124","v":17900},20120,0]
[120,"08400","Religiooni- ja muud ühiskonnateenused",0,0,0,0,0,0,346500,{"$f":"T125+AB125+AK125+AN125","v":46500},6500,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,46500,346500,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[121,"08600","Muu vaba aeg, kultuur, religioon, sh. haldus",35000,7000,42000,0,0,42000,74837.66,77728,68587,41441.440000000002,null,null,0,null,null,0,null,null,null,null,0,null,null,0,18273,16982.48,4000,null,4000,null,4000,null,4000,5800,5605.6,null,53655,52249.58,11000,15000,26000,null,null,26000,5000,null,5000,null,null,5000,15000,{"$f":"-15000+7000","v":-8000},7000,null,null,7000,42000,0]
[122,null,"Ülalnimetamata vaba aja, kultuuri ja religiooni kulud kokku",5464,0,5464,0,0,5464,41339.29,44914,51064,4570,null,null,0,null,null,0,null,null,5464,null,5464,null,null,5464,{"$f":"27254+17660","v":44914},41339.29,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,5464,0]
[129,"09","Haridus",{"$f":"SUM(D129:D140)","v":5820713},24961.884000000005,{"$f":"SUM(F129:F140)","v":5845674.8840000005},{"$f":"SUM(G129:G140)","v":-21010},-6900,5817764.8840000005,5528062.7299999995,5620016,{"$f":"SUM(L129:L140)","v":5367752},{"$f":"SUM(M129:M140)","v":5606698.96},283501,-40310.423999999999,243190.576,-15293,-6000,221897.576,734929,686114.85,442456,20997.9,{"$f":"SUM(X129:X140)","v":463453.9},{"$f":"SUM(Y129:Y140)","v":0},null,463453.9,1211905,1199047.3399999999,569847,-50493.01,{"$f":"SUM(AF129:AF140)","v":519353.99},{"$f":"SUM(AG129:AG140)","v":7175},526528.99,-900,525628.99,1161772,1109741.94,0,2511410,2533158.5999999996,{"$f":"SUM(AP129:AP140)","v":942495},{"$f":"SUM(AQ129:AQ140)","v":-198},{"$f":"SUM(AR129:AR140)","v":942297},{"$f":"SUM(AS129:AS140)","v":-29229},null,913068,322743,-14450.000000000002,{"$f":"SUM(AX129:AX140)","v":308293},{"$f":"SUM(AY129:AY140)","v":48},null,308341,3259671,109415.41800000001,{"$f":"SUM(BD129:BD140)","v":3369086.4180000001},{"$f":"SUM(BE129:BE140)","v":16289},0,3385375.4180000001,5818664.8840000005,900]
[130,"09110","Alusharidus (lasteaiad)",1639499,-1200,{"$f":"D129+E129","v":1638299},{"$f":"Q129+Y129+AG129+AS129+AY129+BE129","v":-32354},{"$f":"R129+Z129+AI129+AT129+AZ129+BF129","v":-3000},{"$f":"D129+E129+G129+H129","v":1602945},1282147.42,1316267,1282616,1226868.9099999999,78940,null,{"$f":"N129+O129","v":78940},{"$f":"-1000-4014","v":-5014},{"$f":"-2000-1000","v":-3000},{"$f":"N129+O129+Q129+R129","v":70926},218812,211280.83,95767,null,{"$f":"V129+W129","v":95767},null,null,{"$f":"V129+W129+Y129","v":95767},206641,200929.79,72753,-1200,{"$f":"AD129+AE129","v":71553},null,{"$f":"AD129+AE129+AG129","v":71553},null,{"$f":"AD129+AE129+AG129+AI129","v":71553},288708,282211.65000000002,null,602106,587725.15,{"$f":"135235+176018","v":311253},null,{"$f":"AP129+AQ129","v":311253},{"$f":"250+221-30000","v":-29529},null,{"$f":"AP129+AQ129+AS129","v":281724},67345,null,{"$f":"AV129+AW129","v":67345},48,null,{"$f":"AV129+AW129+AY129","v":67393},1013441,null,{"$f":"BB129+BC129","v":1013441},2141,null,{"$f":"BB129+BC129+BE129","v":1015582},1602945,0]
[131,"09210-09221","Üldhariduskoolid, sh LAK",3152020,21430.983999999997,{"$f":"D130+E130","v":3173450.9840000002},-5385,-3000,{"$f":"D130+E130+G130+H130","v":3165065.9840000002},3111249.3,3160754,2983518,3530361.47,{"$f":"95208+51000","v":146208},{"$f":"(-9948*1.338)-15000","v":-28310.423999999999},{"$f":"N130+O130","v":117897.576},{"$f":"-2700-500-1500-6960","v":-11660},{"$f":"-2000-1000","v":-3000},{"$f":"N130+O130+Q130+R130","v":103237.576},{"$f":"354868+11000+83000+10000","v":458868},{"$f":"413877.18+9453.96","v":423331.14},{"$f":"161055+7080","v":168135},{"$f":"((2550+7650)*1.338)+710+6960+0.4","v":21318},{"$f":"V130+W130","v":189453},null,null,{"$f":"V130+W130+Y130","v":189453},{"$f":"569635","v":569635},561633.37,{"$f":"252492","v":252492},{"$f":"-35645*1.338","v":-47693.01},{"$f":"AD130+AE130","v":204798.99},{"$f":"4275+2000","v":6275},{"$f":"AD130+AE130+AG130","v":211073.99},null,211073.99,{"$f":"598784+18240","v":617024},578729.91,null,{"$f":"1480427+34800","v":1515227},{"$f":"1510580.72+36974.16","v":1547554.88},282657,-198,{"$f":"AP130+AQ130","v":282459},null,null,{"$f":"AP130+AQ130+AS130","v":282459},195048,{"$f":"-(10800*1.338)+0.4","v":-14450.000000000002},{"$f":"AV130+AW130","v":180598},null,null,{"$f":"AV130+AW130+AY130","v":180598},{"$f":"2049180+58300","v":2107480},{"$f":"((14568+9948)*1.338)-((7200+3600)*1.338)+10072+((35645)*1.338)+(10800*1.338)+197","v":90764.418000000005},{"$f":"BB130+BC130","v":2198244.4180000001},null,null,{"$f":"BB130+BC130+BE130","v":2198244.4180000001},3165065.9839999997,0]
[136,"09222, 09223, 09300",null,0,0,0,0,0,0,0,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[137,"09400","Kolmanda taseme haridus - kõrgkoolid",0,0,0,0,0,0,0,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[138,"09500","Täiskasvanute täiendkoolitus",0,{"$f":"O133+W133+AE133+AQ133+AW133+BC133","v":0},0,0,0,0,0,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[null,"09510","Noorte huviharidus ja huvitegevus ",487901,7243,495144,1200,-900,495444,423678.54000000004,439919,393659,402067.91,12000,-12000,0,null,null,0,14072,10525.55,{"$f":"47369+19608","v":66977},{"$f":"-5808+3000+5000","v":2192},69169,null,null,69169,{"$f":"60624+15330","v":75954},72695.58,185079,-1600,183479,900,184379,-900,183479,196932,187485.38,null,152961,152972.03,144130,null,144130,300,null,144430,null,null,0,null,null,0,79715,18651,98366,null,null,98366,496344,900]
[139,"09600","Koolitransport",102615,10132,112747,0,0,112747,92095.3,96460,99760,96809.71,15940,null,15940,null,null,15940,16700,14233.35,42875,10132,53007,null,null,53007,43060,42542.95,17000,null,17000,null,17000,null,17000,16000,14086.56,null,20700,21232.44,null,null,0,null,null,0,24000,null,24000,null,null,24000,2800,null,2800,null,null,2800,112747,0]
[140,"09601","Koolitoit",290330,-12644.1,277685.90000000002,1381,0,279066.90000000002,271543.37,260041,259291,251658.47,30413,null,30413,1381,null,31794,26477,26743.98,{"$f":"48026+20676","v":68702},{"$f":"-(2550+6900)*1.338","v":-12644.1},56057.9,null,null,56057.9,53362,54399.58,41800,null,41800,null,41800,null,41800,38385,43155.96,null,141817,147243.85,115065,null,115065,null,null,115065,34350,null,34350,null,null,34350,null,null,0,null,null,0,279066.90000000002,0]
[141,"09602","Öömaja",94990,0,94990,0,0,94990,71515.740000000005,77220,77220,73457.33,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,3600,2949.96,null,73620,68565.78,89390,null,89390,null,null,89390,2000,null,2000,null,null,2000,3600,null,3600,null,null,3600,94990,{"$f":"BH137-I137","v":0}]
[142,"09609","Muud hariduse abiteenused",{"$f":"N138+V138+AD138+AM138+AP138+AV138+BB138","v":0},0,0,0,0,0,7471.58,9732,9732,4486.17,null,null,0,null,null,0,null,null,null,null,0,null,null,0,9732,7471.58,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[143,"09800","Muu haridus, sh. hariduse haldus",53358,0,53358,14148,0,67506,44326.21,34999,30332,20988.99,null,null,0,null,null,0,null,null,null,null,0,null,null,0,28897,35339.22,723,null,723,null,723,null,723,1123,1122.52,null,4979,7864.47,null,null,0,null,null,0,null,null,0,null,null,0,52635,null,52635,14148,null,66783,67506,0]
[144,null,"Ülalnimetamata hariduse kulud kokku",0,0,0,0,0,0,{"$f":"U140+AC140+AL140+AO140","v":224035.27},224624,231624,null,null,null,0,null,null,0,null,null,null,null,0,null,null,0,224624,224035.27,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[145,"10","Sotsiaalne kaitse",{"$f":"SUM(D142:D157)","v":1531312},-34024,{"$f":"SUM(F142:F157)","v":1497288},{"$f":"SUM(G142:G157)","v":84129.040000000008},0,1581417.04,1434102.16,1554086,{"$f":"SUM(L142:L157)","v":1481564},{"$f":"SUM(M142:M157)","v":1291795.4000000001},75131,0,75131,0,0,75131,190557,181963.61,102535,6065,{"$f":"SUM(X142:X157)","v":108600},{"$f":"SUM(Y142:Y157)","v":0},null,108600,200577,182728.87000000002,78862,8000,{"$f":"SUM(AF142:AF157)","v":86862},{"$f":"SUM(AG142:AG157)","v":1600},88462,0,88462,253063,223946.63999999998,0,909889,845463.03999999992,{"$f":"SUM(AP142:AP157)","v":444790},{"$f":"SUM(AQ142:AQ157)","v":0},{"$f":"SUM(AR142:AR157)","v":444790},{"$f":"SUM(AS142:AS157)","v":18874},null,463664,137755,0,{"$f":"SUM(AX142:AX157)","v":137755},{"$f":"SUM(AY142:AY157)","v":0},null,137755,692239,-48089,{"$f":"SUM(BD142:BD157)","v":644150},{"$f":"SUM(BE142:BE157)","v":63655.040000000001},0,707805.04,1581417.04,0]
[146,"10110","Haigete sotsiaalne kaitse",0,0,{"$f":"D142+E142","v":0},{"$f":"Q142+Y142+AG142+AS142+AY142+BE142","v":0},{"$f":"R142+Z142+AI142+AT142+AZ142+BF142","v":0},{"$f":"D142+E142+G142+H142","v":0},0,0,null,0,null,null,{"$f":"N142+O142","v":0},null,null,{"$f":"N142+O142+Q142","v":0},null,null,null,null,{"$f":"V142+W142","v":0},null,null,{"$f":"V142+W142+Y142","v":0},null,null,null,null,{"$f":"AD142+AE142","v":0},null,{"$f":"AD142+AE142+AG142","v":0},null,{"$f":"AD142+AE142+AG142+AI142","v":0},null,null,null,null,null,null,null,{"$f":"AP142+AQ142","v":0},null,null,{"$f":"AP142+AQ142+AS142","v":0},null,null,{"$f":"AV142+AW142","v":0},null,null,{"$f":"AV142+AW142+AY142","v":0},null,null,{"$f":"BB142+BC142","v":0},null,null,{"$f":"BB142+BC142+BE142","v":0},0,0]
[147,"10120","Puuetega inimeste sotsiaalhoolekande asutused",312480,0,{"$f":"D143+E143","v":312480},{"$f":"Q143+Y143+AG143+AS143+AY143+BE143","v":18874},0,{"$f":"D143+E143+G143+H143","v":331354},284515.03000000003,268747,272093,223553.82,null,null,{"$f":"N143+O143","v":0},null,null,{"$f":"N143+O143+Q143","v":0},null,null,null,null,{"$f":"V143+W143","v":0},null,null,{"$f":"V143+W143+Y143","v":0},null,null,null,null,{"$f":"AD143+AE143","v":0},null,{"$f":"AD143+AE143+AG143","v":0},null,0,null,null,null,268747,284515.03000000003,312480,null,{"$f":"AP143+AQ143","v":312480},{"$f":"10524+8350","v":18874},null,{"$f":"AP143+AQ143+AS143","v":331354},null,null,{"$f":"AV143+AW143","v":0},null,null,{"$f":"AV143+AW143+AY143","v":0},null,null,{"$f":"BB143+BC143","v":0},null,null,{"$f":"BB143+BC143+BE143","v":0},331354,0]
[148,"10121","Muu puuetega inimeste sotsiaalne kaitse",162070,0,162070,25319.040000000001,0,187389.04,148169.1,175260,165147,130973.6,5320,null,5320,null,null,5320,23413,21150.21,0,null,0,null,null,0,12000,11809.2,14700,null,14700,null,14700,null,14700,29803,27265.21,null,110044,87944.48,33020,null,33020,null,null,33020,8240,null,8240,null,null,8240,100790,null,100790,{"$f":"10430+606.04+14283","v":25319.040000000001},null,{"$f":"BB144+BC144+BE144+BF144","v":126109.04000000001},187389.04,0,null,-5993]
[149,"10200","Eakate sotsiaalhoolekande asutused",125129,0,125129,0,0,125129,102957.88,117734,110688,108338.7,17784,null,17784,null,null,17784,15000,14137.02,13200,null,13200,null,null,13200,12400,9539.99,null,null,0,null,0,null,0,null,null,null,90334,79280.87,24610,null,24610,null,null,24610,69535,null,69535,null,null,69535,null,null,0,null,null,{"$f":"BB145+BC145+BE145+BF145","v":0},125129,0]
[150,"10201","Muu eakate sotsiaalne kaitse",224744,2000,226744,1600,0,228344,243288.39,258178,267143,176039.02,22926,null,22926,null,null,22926,{"$f":"23931+55000","v":78931},82755.31,78229,null,78229,null,null,78229,72988,68128.990000000005,30989,2000,32989,1600,34589,null,34589,25952,25608.54,null,80307,66795.55,45920,null,45920,null,null,45920,27780,null,27780,null,null,27780,18900,null,18900,null,null,18900,228344,0]
[151,"10300","Toitjakaotanute sotsiaalne kaitse",0,0,0,0,0,0,0,0,null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[152,"10400","Laste ja noorte sotsiaalhoolekande asutused",0,0,0,0,0,0,0,0,null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[153,"10402","Muu perekondade ja laste sotsiaalne kaitse",181866,0,181866,-5058,0,176808,191106.91999999998,219632,208497,182902.97,100,null,100,null,null,100,23268,22611.63,800,null,800,null,null,800,26401,26046.93,null,6000,6000,null,6000,null,6000,75922,60928.47,null,94041,81519.89,8800,null,8800,null,null,8800,2600,null,2600,null,null,2600,169566,-6000,163566,{"$f":"9225-14283","v":-5058},null,158508,176808,0]
[154,"10500","Töötute sotsiaalne kaitse",0,0,0,0,0,0,0,0,null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[155,"10600","Eluasemeteenused sotsiaalsetele riskirühmadele",11000,0,11000,0,0,11000,3954.63,3640,null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,3640,3954.63,null,null,0,null,null,0,11000,null,11000,null,null,11000,null,null,0,null,null,0,11000,0]
[156,"10700","Riskirühmade sotsiaalhoolekande asutused",669,0,669,0,0,669,0,0,null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,669,null,669,null,null,669,669,0]
[157,"10701","Riiklik toimetulekutoetus",317524,-42089,275435,43394,0,318829,311559.28000000003,355793,317378,349409.2,null,null,0,null,null,0,28696,21809.41,null,null,0,null,null,0,60375,51357.919999999998,null,null,0,null,0,null,0,72291,64158.47,null,194431,174233.48,null,null,0,null,null,0,null,null,0,null,null,0,317524,{"$f":"275435-317524","v":-42089},275435,43394,null,318829,318829,0]
[158,"10702","Muu sotsiaalsete riskirühmade kaitse",3300,0,3300,0,0,3300,5155.24,5019,4310,3662.36,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,3300,null,3300,null,3300,null,3300,5019,5155.24,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,3300,0]
[159,"10900","Muu sotsiaalne kaitse, sh. sotsiaalse kaitse haldus",192530,6065,198595,0,0,198595,143395.69,150083,136308,116915.73,29001,null,29001,null,null,29001,21249,19500.03,10306,6065,16371,null,null,16371,16413,15845.84,29873,null,29873,null,29873,null,29873,44076,40830.71,null,68345,67219.11,19960,null,19960,null,null,19960,18600,null,18600,null,null,18600,84790,null,84790,null,null,84790,198595,0]
[160,null,"Ülalnimetamata sotsiaalse kaitse kulud kokku",0,0,0,0,0,0,0,{"$f":"T156+AB156+AK156+AN156+AW156+BH156+BK156+BN156+BQ156+BT156+BW156+BZ156+CC156+CF156+CI156+CL156+CO156+CR156+CU156+CX156+DA156+DD156","v":0},null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[161,null,null,0,0,0,0,0,0,null,null,null,0,null,null,0,null,null,0,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,{"$f":"B53","v":"100"},{"$f":"C53","v":"LIKVIIDSETE VARADE MUUTUS (+ suurenemine, - vähenemine)"},-433547,-84786,{"$f":"F53","v":-518333},{"$f":"G53","v":-212241},5569,-725005,-79974.929999999993,-771210,-795629,null,-197031,33139,-163892,-1006,null,-163034,-100460,87030.95,-247089,24321,{"$f":"X53","v":-222768},{"$f":"Y53","v":-20613},null,-243308,-388345,-152751.37,-101077,-6722,{"$f":"AF53","v":-107799},{"$f":"AG53","v":-155948},-263747,998,-262749,-225524,-39172,0,-56881,24917.49,-41921,-5025,{"$f":"AR53","v":-46946},{"$f":"AS53","v":-39140},null,-85926,153571,-51255,{"$f":"AX53","v":102316},{"$f":"AY53","v":-12678},null,89700,0,-79244,{"$f":"BD53","v":-79244},{"$f":"BE53","v":17144},2413,-59687,-726002,-997]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Netovõlakoormus (eurodes)",null,null,null,null,null,{"$f":"5212076+I50","v":6603577}]
[null,null,"Netovõlakoormuse % perioodi lõpu seisuga",null,null,null,null,null,{"$f":"I178/I7","v":0.49009894870622478}]
[null,null,"6-kordne põhitegevuse tulude ja kulude vahe",null,null,null,null,null,{"$f":"6*I35","v":5544436.4778376222}]
[null,null,"60% põhitegevuse tulude kogusummast",null,null,null,null,null,{"$f":"I7*0.6","v":8084380.1245837612}]
[null,null,"Netovõlakoormuse ülemmäär (eurodes)",null,null,null,null,null,{"$f":"I181","v":8084380.1245837612}]
[null,null,"Netovõlakoormuse individuaalne ülemmäär (%)",null,null,null,null,null,{"$f":"I182/I7","v":0.6}]
[]
[null,null,"Tegeliku netovõlakoormuse ja piirmäära vastavuse kontroll",null,null,null,null,null,{"$f":"IF(I179<I183,\"OK\",IF(I179>I183,\"FALSE\"))","v":"OK"}]

{"sheet":"investeeringud","index":2,"n_rows":61,"n_cols":10,"rows_kept":61,"cut":false,"hidden":true,"merged":[[0,2,0,4]]}
[null,null,"Allikas"]
[null,"2018. EELARVE ","Omavahendid","Laen","Toetus, projekt ","Projekt kokku"]
["HIIUMAA VALD",{"$f":"B4+B16+B27+B39+B57+B61","v":3818664},{"$f":"C4+C16+C27+C39+C57+C61","v":610890},{"$f":"D4+D16+D27+D39+D57+D61","v":2116364},{"$f":"E4+E16+E27+E39+E57+E61","v":1044410},null,{"$f":"G4+G16+G27+G39","v":3771664}]
["Emmaste osavald",{"$f":"B5+B9+B10+B11+B12+B13+B15+B14","v":159000},{"$f":"C5+C9+C10+C11+C12+C13+C15","v":151000},{"$f":"D5+D9+D10+D11+D13+D15","v":0},{"$f":"E5+E9+E10+E11+E13+E15+E14","v":8000},null,{"$f":"C4+D4+E4","v":159000}]
["Emmaste Põhikooli remont ",{"$f":"SUM(B6:B8)","v":36000},{"$f":"SUM(C6:C8)","v":36000}]
["sh   koolisöökla remont ",{"$f":"C6","v":26000},26000]
["sh Emmaste kooli vertikaalplaneering ",10000,10000]
["sh Emmaste kooli bussioote paviljon ja \nrattahoidla",{"$f":"C8","v":0},{"$f":"15000-15000","v":0}]
["Valla munitsipaalkorteri remont ",16000,16000]
["Emmaste Ambulatooriumi \nküttekatla renoveerimine ",6000,6000,null,null,null,null,null,"INVESTEERIMISTEGEVUS KOKKU",-2350762]
["Valla teede parendamine",{"$f":"C11+E11","v":0},{"$f":"10000-10000","v":0},null,{"$f":"10000-10000","v":0},null,null,null,"Põhivara müük (+)",30000]
["Valgu seltsimaja renoveerimine ",{"$f":"C12","v":23000},{"$f":"20000+3000","v":23000},null,null,null,null,null,"Põhivara soetus (-)",-3389381]
["Tärkma biopuhasti",50000,50000,null,null,null,null,null,"Põhivara soetuseks saadav sihtfinantseerimine(+) ",1383771]
["Mänguväljak (katuseraha)",{"$f":"E14","v":8000},null,null,8000]
["Kaasav eelarve",20000,20000,null,null,null,null,null,"Põhivara soetuseks antav sihtfinantseerimine(-)",-69587]
["Pühalepa  osavald",{"$f":"SUM(B17:B26)","v":329807},{"$f":"SUM(C17:C26)","v":286567},0,43240,null,{"$f":"C16+D16+E16","v":329807},null,"Osaluste müük (+)",0]
["Palade Põhikooli hakkepuidu katel",179500,179500,null,null,null,null,null,"Osaluste soetus (-)",-210000]
["Palade võimla avatäited ja turvauks",7080,7080,null,null,null,null,null,"Muude aktsiate ja osade müük (+)",0]
["Suuremõisa majadevaheline tänav",38240,null,null,38240,null,null,null,"Muude aktsiate ja osade soetus (-)",0]
["Kergliiklustee Kärdla-Paluküla",47100,47100,null,null,null,null,null,"Tagasilaekuvad laenud (+)",0]
["Palade Loodushariduskeskus \n(Soera maa-ala planeering)",{"$f":"C21","v":13800},{"$f":"19608-5808","v":13800},null,null,null,null,null,"Antavad laenud (-)",0]
["Tänavavalgustus (Kullipesa)",9715,9715]
["Bussi kapitaliliisingu sissemaks",{"$f":"C23","v":10132},10132]
["Palade Põhikooli hoone remont, motoring",{"$f":"C24","v":6960},6960]
["Naistlaiu sadama\nprojekteerimistööd",12280,{"$f":"B25","v":12280}]
["Mänguväljak (katuseraha)",{"$f":"E26","v":5000},null,null,5000]
["Käina osavald",{"$f":"SUM(B28:B38)","v":2213839},{"$f":"C28+C32+C33+C34+C37+C38","v":137305},{"$f":"D28+D32+D33+D34+D37+D38","v":1216364},{"$f":"E28+E32+E33+E34+E37+E38+E35+E36","v":813170},null,{"$f":"C27+D27+E27","v":2166839},null,"Finantstkulud (-)",-95565]
["Elamuskeskuse Tuuletorn2018",1815000,null,{"$f":"D30","v":1216364},{"$f":"E30","v":598636},{"$f":"F30+F31+F29","v":2857152},{"$f":"C28+D28+E28","v":1815000}]
[2017,null,105404,null,null,{"$f":"D29+E29+C29","v":105404}]
[2018,null,null,{"$f":"1815000-598636","v":1216364},{"$f":"101150+497486","v":598636},{"$f":"D30+E30+C30","v":1815000}]
[2019,null,null,{"$f":"936748-406908","v":529840},{"$f":"50000+356908","v":406908},{"$f":"D31+E31","v":936748}]
["Käina Spordikeskus",46575,{"$f":"46575-7000","v":39575},null,null,null,{"$f":"C32+D32+E32","v":39575}]
["Vallateed",{"$f":"E33","v":83764},null,null,83764,null,83764]
["Orjaku kalasadama väikepaatide bassein",175000,{"$f":"B34-E34","v":51230},null,123770,null,175000]
["Kultuurikeskuse projekteerimine ",{"$f":"C35+D35+E35","v":15000},15000]
["Orjaku projekt ",{"$f":"C36+D36+E36","v":32000},25000,null,7000]
["Arendusprojektid \n(Lussuliiva, Käina tööstusala, Käina keskosa)",{"$f":"C37+D37+E37","v":40000},{"$f":"20000+10000+10000","v":40000},null,null,null,40000]
["Maa munitsipaliseerimine, soetamine",{"$f":"C38+D38+E38","v":6500},6500,null,null,null,6500]
["Kärdla osavald",{"$f":"SUM(B40:B56)","v":858432},{"$f":"SUM(C40+C41+C45+C46+C47+C48+C51+C52+C55+C56)","v":36018},{"$f":"D40+D41+D45+D46+D47+D48+D51+D52+D55+D56","v":822414},{"$f":"E40+E41+E45+E46+E47+E48+E51+E52+E55+E56","v":0},null,{"$f":"C39+D39+E39+C57+D57+E57+C61+D61+E61","v":1128298}]
["Kergliiklustee Kärdla-Paluküla \nkaasfinatseering ",11900,null,11900]
["Pargi 3 arendus",68400,null,68400,null,{"$f":"SUM(F42:F44)","v":938000}]
[2018,null,null,68400,null,{"$f":"SUM(D42:E42)","v":68400}]
[2019,null,null,131600,434820,{"$f":"SUM(D43:E43)","v":566420}]
[2020,null,null,100000,203180,303180]
["Turu tänav ",45000,null,45000]
["Hausma parkla ",6000,null,6000]
["Optiline kaabel+tänavavalgustuse\n projekteerimised",43700,null,43700]
["Keskväljak ",100000,null,100000,null,{"$f":"SUM(F49:F50)","v":1878000}]
[2018,null,null,100000,null,{"$f":"D49","v":100000}]
[2019,null,null,270000,1508000,{"$f":"D50+E50","v":1778000}]
["Mängude maja soojustuse\n kaasfinantseering ",25000,null,25000]
["Kalda maja renoveerimine\n(lasteaed)",176018,{"$f":"B52-D52","v":36018},140000,null,{"$f":"SUM(F53:F54)","v":552191}]
[2018,null,36018,140000,null,{"$f":"C53+D53+E53","v":176018}]
[2019,null,null,null,{"$f":"100000+276173","v":376173},{"$f":"C54+D54+E54","v":376173}]
["Kärdla veevärk AS aktsiate soetus",210000,null,210000]
["Vallateed",172414,null,172414]
["Kõrgessaare osavald",{"$f":"B58+B59+B60","v":257586},0,77586,{"$f":"E58+E59+E60","v":180000}]
["Vallateed",{"$f":"E58+D58+C58","v":77586},null,77586]
["Kõrgessaare tervisemaja katuse renoveerimine",{"$f":"E59+D59+C59","v":100000},null,null,100000]
["Katlamaja parendus",80000,null,null,80000]
["Hiiumaa Vallavalitsus",{"$f":"SUM(B25:B70)","v":12280},{"$f":"SUM(C25:C70)","v":12280},{"$f":"SUM(D25:D70)","v":0},{"$f":"SUM(E25:E70)","v":0}]

{"sheet":" Investeeringud II","index":3,"n_rows":60,"n_cols":10,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[null,null,"Allikas"]
[null,"2018. EELARVE ","Omavahendid","Laen","Toetus, projekt ","Projekt kokku"]
["HIIUMAA VALD",{"$f":"B4+B16+B27+B39+B57","v":3852750},{"$f":"C4+C16+C27+C39+C57","v":783980},{"$f":"D4+D16+D27+D39+D57","v":2146364},{"$f":"E4+E16+E27+E39+E57","v":922406},null,{"$f":"G4+G16+G27+G39","v":{"$error":"#REF!"}}]
["Emmaste osavald",{"$f":"B5+B9+B10+B11+B12+B13+B15+B14","v":159000},{"$f":"C5+C9+C10+C11+C12+C13+C15","v":151000},{"$f":"D5+D9+D10+D11+D13+D15","v":0},{"$f":"E5+E9+E10+E11+E13+E15+E14","v":8000},null,{"$f":"C4+D4+E4","v":159000}]
["Emmaste Põhikooli remont ",{"$f":"SUM(B6:B8)","v":36000},{"$f":"SUM(C6:C8)","v":36000}]
["sh   koolisöökla remont ",{"$f":"C6","v":26000},26000]
["sh Emmaste kooli vertikaalplaneering ",10000,10000]
["sh Emmaste kooli bussioote paviljon ja \nrattahoidla",{"$f":"C8","v":0},{"$f":"15000-15000","v":0}]
["Valla munitsipaalkorteri remont ",16000,16000]
["Emmaste Ambulatooriumi \nküttekatla renoveerimine ",6000,6000,null,null,null,null,null,"INVESTEERIMISTEGEVUS KOKKU",-2350762]
["Valla teede parendamine",{"$f":"C11+E11","v":0},{"$f":"10000-10000","v":0},null,{"$f":"10000-10000","v":0},null,null,null,"Põhivara müük (+)",30000]
["Valgu seltsimaja renoveerimine ",{"$f":"C12","v":23000},{"$f":"20000+3000","v":23000},null,null,null,null,null,"Põhivara soetus (-)",-3389381]
["Tärkma biopuhasti",50000,50000,null,null,null,null,null,"Põhivara soetuseks saadav sihtfinantseerimine(+) ",1383771]
["Mänguväljak (katuseraha)",{"$f":"E14","v":8000},null,null,8000]
["Kaasav eelarve",20000,20000,null,null,null,null,null,"Põhivara soetuseks antav sihtfinantseerimine(-)",-69587]
["Pühalepa  osavald",{"$f":"SUM(B17:B26)","v":335892},{"$f":"SUM(C17:C26)","v":330892},0,5000,null,{"$f":"C16+D16+E16","v":335892},null,"Osaluste müük (+)",0]
["Palade Põhikooli hakkepuidu katel",179500,179500,null,null,null,null,null,"Osaluste soetus (-)",-210000]
["Palade võimla avatäited ja turvauks",7080,7080,null,null,null,null,null,"Muude aktsiate ja osade müük (+)",0]
["Suuremõisa majadevaheline tänav",38240,38240,null,null,null,null,null,"Muude aktsiate ja osade soetus (-)",0]
["Kergliiklustee Kärdla-Paluküla",47100,47100,null,null,null,null,null,"Tagasilaekuvad laenud (+)",0]
["Palade Loodushariduskeskus \n(Soera maa-ala planeering)",{"$f":"C21","v":13800},{"$f":"19608-5808","v":13800},null,null,null,null,null,"Antavad laenud (-)",0]
["Tänavavalgustus (Kullipesa)",{"$f":"C22","v":15800},{"$f":"9715+6085","v":15800}]
["Bussi kapitaliliisingu sissemaks",{"$f":"C23","v":10132},10132]
["Palade Põhikooli hoone remont, motoring",{"$f":"C24","v":6960},6960]
["Naistlaiu sadama\nprojekteerimistööd",12280,{"$f":"B25","v":12280}]
["Mänguväljak (katuseraha)",{"$f":"E26","v":5000},null,null,5000]
["Käina osavald",{"$f":"SUM(B28:B38)","v":2236840},{"$f":"C28+C32+C33+C34+C37+C38+C35+C36","v":296070},{"$f":"D28+D32+D33+D34+D37+D38","v":1211364},{"$f":"E28+E32+E33+E34+E37+E38+E35+E36","v":729406},null,{"$f":"C27+D27+E27","v":2236840},null,"Finantstkulud (-)",-95565]
["Elamuskeskuse Tuuletorn2018",1815000,5000,{"$f":"D30-5000","v":1211364},{"$f":"E30","v":598636},{"$f":"F30+F31+F29","v":2857152},{"$f":"C28+D28+E28","v":1815000}]
[2017,null,105404,null,null,{"$f":"D29+E29+C29","v":105404}]
[2018,null,null,{"$f":"1815000-598636","v":1216364},{"$f":"101150+497486","v":598636},{"$f":"D30+E30+C30","v":1815000}]
[2019,null,null,{"$f":"936748-406908","v":529840},{"$f":"50000+356908","v":406908},{"$f":"D31+E31","v":936748}]
["Käina Spordikeskus",{"$f":"C32","v":39576},{"$f":"46575-7000+1","v":39576},null,null,null,{"$f":"C32+D32+E32","v":39576}]
["Vallateed",{"$f":"E33+C33","v":113764},{"$f":"30000+83764","v":113764},null,null,null,113764]
["Orjaku kalasadama väikepaatide bassein",{"$f":"C34+D34+E34","v":175000},{"$f":"51230","v":51230},null,123770,null,175000]
["Kultuurikeskuse projekteerimine ",{"$f":"C35+D35+E35","v":15000},15000]
["Orjaku projekt ",{"$f":"C36+D36+E36","v":32000},25000,null,7000]
["Arendusprojektid \n(Lussuliiva, Käina tööstusala, Käina keskosa)",{"$f":"C37+D37+E37","v":40000},{"$f":"20000+10000+10000","v":40000},null,null,null,40000]
["Maa munitsipaliseerimine, soetamine",{"$f":"C38+D38+E38","v":6500},6500,null,null,null,6500]
["Kärdla osavald",{"$f":"B40+B41+B45+B46+B47+B48+B51+B52+B55+B56","v":828432},{"$f":"SUM(C40+C41+C45+C46+C47+C48+C51+C52+C55+C56)","v":6018},{"$f":"D40+D41+D45+D46+D47+D48+D51+D52+D55+D56","v":822414},{"$f":"E40+E41+E45+E46+E47+E48+E51+E52+E55+E56","v":0},null,{"$f":"C39+D39+E39+C57+D57+E57+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Kergliiklustee Kärdla-Paluküla \nkaasfinatseering ",11900,null,11900]
["Pargi 3 arendus",68400,null,68400,null,{"$f":"SUM(F42:F44)","v":938000}]
[2018,null,null,68400,null,{"$f":"SUM(D42:E42)","v":68400}]
[2019,null,null,131600,434820,{"$f":"SUM(D43:E43)","v":566420}]
[2020,null,null,100000,203180,303180]
["Turu tänav ",45000,null,45000]
["Hausma parkla ",6000,null,6000]
["Optiline kaabel+tänavavalgustuse\n projekteerimised",43700,null,43700]
["Keskväljak ",100000,null,100000,null,{"$f":"SUM(F49:F50)","v":1878000}]
[2018,null,null,100000,null,{"$f":"D49","v":100000}]
[2019,null,null,270000,1508000,{"$f":"D50+E50","v":1778000}]
["Mängude maja soojustuse\n kaasfinantseering ",25000,null,25000]
["Kalda maja renoveerimine\n(lasteaed)",{"$f":"C52+D52+E52","v":146018},{"$f":"36018-30000","v":6018},140000,null,{"$f":"SUM(F53:F54)","v":552191}]
[2018,null,36018,140000,null,{"$f":"C53+D53+E53","v":176018}]
[2019,null,null,null,{"$f":"100000+276173","v":376173},{"$f":"C54+D54+E54","v":376173}]
["Kärdla veevärk AS aktsiate soetus",210000,null,210000]
["Vallateed",172414,null,172414]
["Kõrgessaare osavald",{"$f":"B58+B59+B60","v":292586},{"$f":"C58+C59+C60","v":0},112586,{"$f":"E58+E59+E60","v":180000}]
["Vallateed",{"$f":"E58+D58+C58","v":112586},null,{"$f":"77586+35000","v":112586}]
["Kõrgessaare tervisemaja katuse renoveerimine",{"$f":"E59+D59+C59","v":100000},null,null,100000]
["Katlamaja parendus",80000,null,null,80000]

{"sheet":" Põhitegevuse kulud ","index":4,"n_rows":228,"n_cols":14,"rows_kept":228,"cut":false,"hidden":false,"merged":[[0,2,0,3],[0,4,0,6],[0,7,0,8],[0,9,0,10],[0,11,0,12]]}
[null,null,null,null,"Kärdla, Kõrgessaare",null,null,"Emmaste ",null,"Pühalepa",null,"Käina",null,"Hiiu \nüldvalitsemine"]
[null,"","2017 Hiiumaa koondeelarve","2018 Hiiumaa koondeelarve","2017 \nHiiu vald ","2018\n Kärdla "," 2018 \nKõrgessaare ","2017\nEmmaste","2018\n Emmaste","2017 \nPühalepa","2018 \nPühalepa","2017 Käina ","2018 Käina "," 2018 Hiiumaa \nüldvalitsemine "]
["","Põhitegevuse kulud",{"$f":"C9+C12+C24+C26+C29+C32+C36+C41+C43+C47+C51+C54+C57+C61+C65+C69+C72+C76+C81+C83+C86+C89+C93+C97+C102+C104+C108+C110+C112+C117+C119+C124+C128+C132+C136+C139+C141+C147+C151+C156+C165+C168+C170+C175+C180+C183+C190+C195+C198+C202+C205+C209+C213+C216+C218+C222+C224","v":11204378.975},{"$f":"F3+G3+N3+I3+K3+M3","v":12549893.550000001},{"$f":"E9+E12+E24+E26+E29+E32+E36+E41+E43+E47+E51+E54+E57+E61+E65+E69+E72+E76+E81+E83+E86+E89+E93+E97+E102+E104+E108+E110+E112+E117+E119+E124+E128+E132+E136+E139+E141+E147+E151+E156+E165+E168+E170+E175+E180+E183+E187+E190+E195+E198+E202+E205+E209+E213+E216+E218+E222+E224+E145","v":5666439.9690000005},{"$f":"F9+F12+F24+F26+F29+F32+F36+F41+F43+F47+F51+F54+F57+F61+F65+F69+F72+F76+F81+F83+F86+F89+F93+F97+F102+F104+F108+F110+F112+F117+F119+F124+F128+F132+F136+F139+F141+F147+F151+F156+F165+F168+F170+F175+F180+F183+F190+F195+F198+F202+F205+F209+F213+F216+F218+F222+F224","v":2301374.7999999998},{"$f":"G9+G12+G24+G26+G29+G32+G36+G41+G43+G47+G51+G54+G57+G61+G65+G69+G72+G76+G81+G83+G86+G89+G93+G97+G102+G104+G108+G110+G112+G117+G119+G124+G128+G132+G136+G139+G141+G147+G151+G156+G165+G168+G170+G175+G180+G183+G190+G195+G198+G202+G205+G209+G213+G216+G218+G222+G224","v":913619},{"$f":"H9+H12+H24+H26+H29+H32+H36+H41+H43+H47+H51+H54+H57+H61+H65+H69+H72+H76+H81+H83+H86+H89+H93+H97+H102+H104+H108+H110+H112+H117+H119+H124+H128+H132+H136+H139+H141+H147+H151+H156+H165+H168+H170+H175+H180+H183+H187+H190+H195+H198+H202+H205+H209+H213+H216+H218+H222+H224","v":1462071.966},{"$f":"I9+I12+I24+I26+I29+I32+I36+I41+I43+I47+I51+I54+I57+I61+I65+I69+I72+I76+I81+I83+I86+I89+I93+I97+I102+I104+I108+I110+I112+I117+I119+I124+I128+I132+I136+I139+I141+I147+I151+I156+I165+I168+I170+I175+I180+I183+I187+I190+I195+I198+I202+I205+I209+I213+I216+I218+I222+I224","v":811901.36},{"$f":"J9+J12+J24+J26+J29+J32+J36+J41+J43+J47+J51+J54+J57+J61+J65+J69+J72+J76+J81+J83+J86+J89+J93+J97+J102+J104+J108+J110+J112+J117+J119+J124+J128+J132+J136+J139+J141+J147+J151+J156+J165+J168+J170+J175+J180+J183+J187+J190+J195+J198+J202+J205+J209+J213+J216+J218+J222+J224","v":1899975.26},{"$f":"K9+K12+K24+K26+K29+K32+K36+K41+K43+K47+K51+K54+K57+K61+K65+K69+K72+K76+K81+K83+K86+K89+K93+K97+K102+K104+K108+K110+K112+K117+K119+K124+K128+K132+K136+K139+K141+K147+K151+K156+K165+K168+K170+K175+K180+K183+K187+K190+K195+K198+K202+K205+K209+K213+K216+K218+K222+K224","v":931772.5},{"$f":"L9+L12+L24+L26+L29+L32+L36+L41+L43+L47+L51+L54+L57+L61+L65+L69+L72+L76+L81+L83+L86+L89+L93+L97+L102+L104+L108+L110+L112+L117+L119+L124+L128+L132+L136+L139+L141+L147+L151+L156+L165+L168+L170+L175+L180+L183+L187+L190+L195+L198+L202+L205+L209+L213+L216+L218+L222+L224","v":2193228.4},{"$f":"M9+M12+M24+M26+M29+M32+M36+M41+M43+M47+M51+M54+M57+M61+M65+M69+M72+M76+M81+M83+M86+M89+M93+M97+M102+M104+M108+M110+M112+M117+M119+M124+M128+M132+M136+M139+M141+M147+M151+M156+M165+M168+M170+M175+M180+M183+M190+M195+M198+M202+M205+M209+M213+M216+M218+M222+M224","v":1291955},{"$f":"N9+N12+N24+N26+N29+N32+N36+N41+N43+N47+N51+N54+N57+N61+N65+N69+N72+N76+N81+N83+N86+N89+N93+N97+N102+N104+N108+N110+N112+N117+N119+N124+N128+N132+N136+N139+N141+N147+N151+N156+N165+N168+N170+N175+N180+N183+N187+N190+N195+N198+N202+N205+N209+N213+N216+N218+N222+N224","v":6299270.8900000006}]
[41,"Sotsiaaltoetused",{"$f":"C58+C109+C120+C125+C152+C171+C176+C184+C192+C199+C206+C210+C217+C219+C225","v":594189.66000000015},1155621,304167.17,0,0,58746.229999999996,0,82910.64,0,148365.62,0,1155621]
["45","Muud toetused",{"$f":"C13+C33+C37+C62+C66+C73+C94+C98+C105+C113+C121+C126+C133+C129+C146+C148+C153+C172+C177+C226","v":688668.24},783076.09,467299.41999999993,171480,5000,73856.180000000008,24310,61127.91,30416,86384.73,30090,521780.08999999997]
["50","Tööjõukulud",{"$f":"C10+C14+C27+C30+C34+C38+C44+C48+C52+C55+C59+C63+C67+C70+C74+C77+C84+C90+C95+C106+C114+C122+C130+C134+C137+C142+C149+C154+C158+C166+C173+C178+C181+C185+C188+C193+C196+C200+C203+C207+C211+C214+C220+C227","v":6216702.3059999989},6512932.6600000001,2985037.69,1010634,302363,797812.31599999999,348160.16000000003,1161521.25,498955.5,1272331.0499999998,542005,3810815]
["55","Majandamiskulud",{"$f":"C11+C21+C28+C31+C35+C39+C42+C45+C49+C53+C56+C60+C64+C68+C71+C75+C78+C82+C85+C87+C91+C96+C100+C103+C107+C111+C115+C118+C123+C127+C131+C135+C138+C140+C143+C150+C155+C164+C167+C169+C174+C179+C182+C186+C189+C194+C197+C201+C204+C208+C212+C215+C221+C223+C228","v":3715642.7890000003},3994105.8,1909869.9989999998,1119260.8,606186,526133.6,433831.2,594167.05999999994,402201,685472.12999999989,717560,715066.8]
[60,"Riigilõivud ",{"$f":"C23+C25+C46+C50+C80+C88+C101+C116","v":6464.6},{"$f":"D23+D25+D46+D50+D80+D88+D101+D116","v":87870},{"$f":"E23+E25+E46+E50+E80+E88+E101+E116+E92","v":65.69},{"$f":"F23+F25+F46+F50+F80+F88+F101+F116","v":0},70,5523.6399999999994,5600,248.4,200,674.87,2300,79700]
["01111","Valla- ja linnavolikogu",{"$f":"E9+H9+J9+L9","v":118820.56000000001},{"$f":"F9+G9+N9+I9+K9+M9","v":81580},{"$f":"SUM(E10:E11)","v":51497.560000000005},{"$f":"SUM(F10:F11)","v":0},0,12407.66,0,26011.599999999999,0,28903.74,0,{"$f":"SUM(N10:N11)","v":81580}]
["50","Tööjõukulud",99765.84,71580,45298.91,null,null,11328.45,0,14905.03,null,28233.45,null,71580]
["55","Majandamiskulud",19054.72,10000,6198.65,null,null,{"$f":"1086.21-7","v":1079.21},0,{"$f":"11076.57+30","v":11106.57},0,670.29,null,10000]
["01112","Valla- ja linnavalitsus",915426.34,686962,{"$f":"E13+E14+E21+E23","v":368693.78},{"$f":"F13+F14+F21+F23","v":34810},{"$f":"G13+G14+G21+G23","v":50446},134346.1,72130.2,162271.61000000002,71813,250114.84999999998,132322,{"$f":"N13+N14+N21+N23","v":325440.8}]
["45","Muud toetused",1068,0,null,null,null,null,null,null,null,1068,0]
["50","Tööjõukulud",665582.23,456178,254297.93,32110,38530,84573.95,44956,135659.01,41477,191051.34,{"$f":"17338+M15+M16+M17+M18+M19+M20","v":97622},{"$f":"186689+14794","v":201483}]
["5001","Avaliku teenistuse ametnike töötasu Vallasekretär üleandmiseks",0,13680,null,null,null,null,null,null,null,null,13680]
["5001","Avaliku teenistuse ametnike töötasu abivallavanem arenguosakonda",0,17880,null,null,null,null,null,null,null,null,17880]
["5001","Avaliku teenistuse ametnike töötasu Finantsjuht-pearaamatupidaja üleandmiseks",0,14160,null,null,null,null,null,null,null,null,14160]
["5002","Töötajate töötasu raamatupidaja kuni 31.03.18+ aastaaruande koostamine",0,4300,null,null,null,null,null,null,null,null,4300]
["5002","Töötajate töötasu vanemraamatupidaja keskusesse",0,9984,null,null,null,null,null,null,null,null,9984]
["506","keskusesse üleviidavate maksud",0,20280,null,null,null,null,null,null,null,null,20280]
["55","Majandamiskulud",247950.24,230484,114395.85,2700,11916,49712.15,{"$f":"30174.2-3000","v":27174.2},{"$f":"26551.6-30","v":26521.599999999999},{"$f":"27036+3300","v":30336},{"$f":"56073.64+1247","v":57320.639999999999},{"$f":"25600+8000+1300-500","v":34400},{"$f":"108057.8+15400+500","v":123957.8}]
["60","Muud tegevuskulud",0,0]
[60,"Riigilõivud ",825.87,300,null,null,null,60,null,{"$f":"61+30","v":91},null,674.87,300]
["01114","Kohaliku omavalitsuse üksuse reservfond",0,79700,{"$f":"E25","v":0},{"$f":"F25","v":0},{"$f":"G25","v":0},0,0,0,0,0,0,{"$f":"N25","v":79700}]
["60","Muud tegevuskulud",0,79700,0,null,null,null,0,null,0,null,0,79700]
["01120","Rahandus- ja fiskaalpoliitika",36337.42,195563,{"$f":"E27+E28","v":0},{"$f":"F27+F28","v":0},{"$f":"G27+G28","v":0},36337.42,0,0,0,0,0,{"$f":"N27+N28","v":195563}]
["50","Tööjõukulud",29288.66,171342,null,null,null,29288.66,0,null,null,null,null,{"$f":"171342","v":171342}]
["55","Majandamiskulud",7048.76,24221,null,null,null,7048.76,0,null,null,null,null,{"$f":"23438+783","v":24221}]
["01330","Muud üldised teenused",84665.51,4400,{"$f":"E31","v":0},{"$f":"F31","v":0},{"$f":"G31","v":0},0,0,{"$f":"J31+J30","v":84665.51},4400,0,0,{"$f":"N31","v":0}]
["50","Tööjõukulud",48296.95,0,null,null,null,null,null,48296.95,0]
["55","Majandamiskulud",36368.559999999998,4400,null,null,null,null,null,36368.559999999998,4400]
["01600","Muud üldised valitsussektori teenused",186395.32,56380,{"$f":"E33+E34+E35","v":140401.93},{"$f":"F33+F34+F35","v":0},0,11201.5,0,14335,0,20456.89,0,{"$f":"N33+N34+N35","v":56380}]
["45","Muud toetused",148529.16999999998,56380,105566.67,null,null,{"$f":"11201.5","v":11201.5},0,14335,0,17426,0,56380]
["50","Tööjõukulud",27714.629999999997,0,24836.6,null,null,null,null,null,null,2878.03]
["55","Majandamiskulud",10151.52,0,9998.66,null,null,null,null,null,null,152.86000000000001]
["01800","Üldiseloomuga ülekanded valitsussektoris",7624.4599999999991,144500,{"$f":"E37+E39","v":0},{"$f":"F37+F39","v":0},{"$f":"G37+G39","v":0},0,0,{"$f":"J37+J39+J38","v":7624.4599999999991},4500,0,0,{"$f":"N37+N39","v":140000}]
["45","Muud toetused",0,40000,null,null,null,null,null,null,null,null,null,40000]
["50","Tööjõukulud",2622.48,0,null,null,null,null,null,2622.48]
["55","Majandamiskulud",5001.9799999999996,104500,null,null,null,null,null,5001.9799999999996,4500,null,null,100000]
["60","Muud tegevuskulud",0,0,null,null,null,null,null,null,null,null,0]
["03200","Päästeteenused",1276.8800000000001,1420,{"$f":"E42","v":0},{"$f":"F42","v":0},{"$f":"G42","v":0},1276.8800000000001,1420,0,0,0,0,{"$f":"N42","v":0}]
["55","Majandamiskulud",1276.8800000000001,1420,null,null,null,1276.8800000000001,1420]
["04210","Põllumajandus",101413.21,80556,{"$f":"E44+E45+E46","v":56828.23},{"$f":"F44+F45+F46","v":28910},{"$f":"G44+G45+G46","v":10050},17849.400000000001,19513,26735.58,22083,0,0,{"$f":"N44+N45+N46","v":0}]
["50","Tööjõukulud",87587.77,67330,51040.37,27910,9150,15029.74,15033,21517.66,15237]
["55","Majandamiskulud",13802.880000000001,13176,5787.86,1000,900,2819.66,4480,5195.3599999999997,6796]
["60","Muud tegevuskulud",22.56,50,null,null,null,null,null,22.56,50]
["04360","Muu energia- ja soojamajandus",68555.97,73792,{"$f":"E48+E49+E50","v":3785.1},{"$f":"F48+F49+F50","v":3252},{"$f":"G48+G49+G50","v":4298},0,0,12162.4,2800,52608.47,63442,{"$f":"N48+N49+N50","v":0}]
["50","Tööjõukulud",26888.75,31402,null,null,null,null,null,null,null,26888.75,31402]
["55","Majandamiskulud",41649.53,42320,3767.41,3252,4228,null,null,12162.4,2800,25719.72,32040]
["60","Muud tegevuskulud",17.690000000000001,70,17.690000000000001,null,70]
["04430","Ehitus",44457.97,30463,{"$f":"E52+E53","v":0},{"$f":"F52+F53","v":0},{"$f":"G52+G53","v":0},0,0,44457.97,30463,0,0,{"$f":"N52+N53","v":0}]
["50","Tööjõukulud",42962.74,28355,null,null,null,null,null,42962.74,28355]
["55","Majandamiskulud",1495.23,2108,null,null,null,null,null,1495.23,2108]
["04510","Maanteetransport",281246.67,223658,{"$f":"E55+E56","v":141068.72},{"$f":"F55+F56","v":55170},{"$f":"G55+G56","v":30246},75335.45,75318,44575.56,41924,20266.939999999999,21000,{"$f":"N55+N56","v":0}]
["50","Tööjõukulud",11194.9,12475,null,null,null,11194.9,11351,null,1124]
["55","Majandamiskulud",270051.77,211183,141068.72,55170,{"$f":"22830+7416","v":30246},64140.55,{"$f":"53967+10000","v":63967},44575.56,40800,20266.939999999999,21000]
["04512","Ühistranspordi korraldus",0,550566,{"$f":"E58+E59+E60","v":0},{"$f":"F58+F59+F60","v":0},{"$f":"G58+G59+G60","v":0},0,0,0,0,0,0,{"$f":"N58+N59+N60","v":550566}]
[41,"Sotsiaaltoetused",0,532000,null,null,null,null,null,null,null,null,null,532000]
["50","Tööjõukulud",0,16050,null,null,null,null,null,null,null,null,null,16050]
[55,"Majandamiskulud ",0,2516,null,null,null,null,null,null,null,null,null,2516]
["04520","Veetransport",24589.599999999999,42245,{"$f":"E62+E63+E64","v":0},{"$f":"F62+F63+F64","v":0},{"$f":"G62+G63+G64","v":0},0,0,0,0,24589.599999999999,22243,{"$f":"N62+N63+N64","v":20002}]
["45","Muud toetused",1169.3,21262,null,null,null,null,null,null,null,1169.3,1260,{"$f":"21260-1260+2","v":20002}]
["50","Tööjõukulud",5429.61,5773,null,null,null,null,null,null,null,5429.61,5773,{"$f":"5773-5773","v":0}]
["55","Majandamiskulud",17990.689999999999,15210,null,null,null,null,null,null,null,17990.689999999999,15210,{"$f":"15210-15210","v":0}]
["04710","Kaubandus ja laondus",12802.37,18730,{"$f":"E66+E67+E68","v":12802.37},{"$f":"F66+F67+F68","v":13730},{"$f":"G66+G67+G68","v":0},0,0,0,0,0,0,{"$f":"N66+N67+N68","v":5000}]
["45","Muud toetused",0,5000,null,null,null,null,null,null,null,null,null,5000]
["50","Tööjõukulud",10946.18,11770,10946.18,11770]
["55","Majandamiskulud",1856.19,1960,1856.19,1960]
["04730","Turism",45779.3,87000,{"$f":"E71+E70","v":45779.3},{"$f":"F71+F70","v":0},{"$f":"G71+G70","v":87000},0,0,0,0,0,0,{"$f":"N71+N70","v":0}]
["50","Tööjõukulud",2840.5,0,2840.5]
["55","Majandamiskulud",42938.8,87000,42938.8,null,{"$f":"58000+29000","v":87000}]
["04740","Üldmajanduslikud arendusprojektid",377442.37,603533,{"$f":"E73+E74+E75","v":303322.70999999996},{"$f":"F73+F74+F75","v":11200},{"$f":"G73+G74+G75","v":2500},49181.07,0,22314.71,0,2623.88,6500,{"$f":"N73+N74+N75","v":583333}]
["45","Muud toetused",{"$f":"E73+H73+J73+L73","v":200949.90000000002},{"$f":"F73+G73+N73+I73+K73+M73","v":373305},{"$f":"126840.69+20875","v":147715.69},null,null,49181.07,0,{"$f":"5053.14-1000","v":4053.1400000000003},null,0,null,373305]
["50","Tööjõukulud",33727.089999999997,68425,33727.089999999997,null,null,null,null,null,null,null,null,68425]
["55","Majandamiskulud",142765.38,161803,121879.93,11200,2500,null,null,18261.57,null,2623.88,6500,{"$f":"41120+50000+50483","v":141603}]
["04900","Muu majandus (sh majanduse haldus)",225865.71,{"$f":"D77+D78+D80","v":213625},{"$f":"E77+E78+E80","v":56168.24},{"$f":"F77+F78+F80","v":46104},{"$f":"G77+G78+G80","v":12250},82692.010000000009,98413,35013.869999999995,23158,51991.59,28700,{"$f":"N77+N78+N80","v":5000}]
["50","Tööjõukulud",112799.43000000001,{"$f":"F77+G77+N77+I77+K77+M77","v":78945},14902.21,18354,null,45534.01,{"$f":"44133+8430","v":52563},26026.04,8028,26337.17]
["55","Majandamiskulud",112881.44,{"$f":"F78+G78+N78+I78+K78+M78","v":134530},41266.03,27750,12250,37108,{"$f":"33450+1500-1000+11900","v":45850},8852.99,14980,25654.42,{"$f":"13700+M79+5000","v":28700},5000]
["5511","Kinnistute, hoonete ja ruumide majandamiskulud Remondifond",0,{"$f":"F79+G79+N79+I79+K79+M79","v":10000},null,null,null,null,null,null,null,null,10000]
["60","Muud tegevuskulud",184.84,{"$f":"F80+G80+N80+I80+K80+M80","v":150},null,null,null,50,null,134.84,150]
["05100","Jäätmekäitlus (sh prügivedu)",{"$f":"E81+H81+J81+L81","v":12901.07},{"$f":"F81+G81+N81+I81+K81+M81","v":19000},{"$f":"E82","v":1972.13},{"$f":"F82","v":3100},{"$f":"G82","v":3100},6638.66,7000,4290.28,5800,0,0,{"$f":"N82","v":0}]
["55","Majandamiskulud",12901.07,19000,1972.13,3100,3100,{"$f":"199+6439.66","v":6638.66},{"$f":"5000+2000","v":7000},4290.28,5800]
["05101","Avalike alade puhastus (2017)",62966.989999999991,200756,{"$f":"E84+E85","v":16614.060000000001},{"$f":"F84+F85","v":90500},{"$f":"G84+G85","v":39000},0,0,{"$f":"J84+J85","v":0},0,46352.929999999993,71256,{"$f":"N84+N85","v":0}]
["50","Tööjõukulud",18301.169999999998,20256,null,null,null,null,null,null,null,18301.169999999998,20256]
["55","Majandamiskulud",44665.82,180500,16614.060000000001,90500,39000,null,null,null,null,28051.759999999998,51000]
["05200","Heitveekäitlus",9693.119999999999,9900,{"$f":"E87+E88","v":0},{"$f":"F87+F88","v":0},{"$f":"G87+G88","v":0},9693.119999999999,9900,0,0,0,0,{"$f":"N87+N88","v":0}]
["55","Majandamiskulud",4915,5000,null,null,null,4915,5000]
["60","Muud tegevuskulud",4778.12,4900,null,null,null,4778.12,4900]
["05400","Bioloogilise mitmekesisuse ja maastiku kaitse",156777.49,152588,{"$f":"E90+E91+E92","v":124635.77},{"$f":"F90+F91","v":91735},{"$f":"G90+G91","v":37393},0,3200,32141.72,20260,0,0,{"$f":"N90+N91","v":0}]
["50","Tööjõukulud",49815.64,51532,43319,36509,14643,null,null,6496.64,380]
["55","Majandamiskulud",106913.85,101056,{"$f":"81268.77","v":81268.77},55226,22750,null,3200,25645.08,19880]
["60","Muud tegevuskulud",48,0,48]
["05600","Muu keskkonnakaitse (sh keskkonnakaitse haldus)",20830.760000000002,26314,{"$f":"E94+E95+E96","v":15442.09},{"$f":"F94+F95+F96","v":0},{"$f":"G94+G95+G96","v":0},32,100,5356.67,5464,0,0,{"$f":"N94+N95+N96","v":20750}]
["45","Muud toetused",5356.67,5464,null,null,null,null,null,5356.67,5464]
["50","Tööjõukulud",14741.84,14450,14741.84,null,null,null,null,null,null,null,null,14450]
["55","Majandamiskulud",732.25,6400,700.25,null,null,32,100,null,null,null,null,{"$f":"2300+4000","v":6300}]
["06300","Veevarustus",52178.67,36210.089999999997,{"$f":"E100+E101+E98","v":4598.13},{"$f":"F100+F101+F98","v":5600},0,4761.67,5700,0,0,{"$f":"L100+L101+L98","v":42818.87},{"$f":"M100+M101","v":0},{"$f":"N100+N101+N98","v":24910.089999999997}]
["45","Muud toetused",42818.87,24910.089999999997,null,null,null,{"$f":"28658.14-28658.14","v":0},null,{"$f":"29069.95-29069.95","v":0},null,42818.87,0,{"$f":"27093+8375-2182.91-2602-1290-4483","v":24910.089999999997}]
["4500","Antud sihtfinantseerimine tegevuskuludeks riigi osa 2017",0,0]
["55","Majandamiskulud",8724.2799999999988,10600,4598.13,5600,null,4126.1499999999996,5000]
["60","Muud tegevuskulud",635.52,700,null,null,null,635.52,700]
["06400","Tänavavalgustus",66721.03,81100,{"$f":"E103","v":53601.22},{"$f":"F103","v":53000},{"$f":"G103","v":9000},1683.7,1800,3787.13,5300,7648.98,12000,{"$f":"N103","v":0}]
["55","Majandamiskulud",66721.03,81100,53601.22,53000,9000,1683.7,1800,3787.13,5300,7648.98,12000]
["06605","Muud elamu- ja kommunaalmajanduse tegevus",112187.51,130707.16,{"$f":"E106+E107+E105","v":35835.26},{"$f":"F106+F107","v":20380},{"$f":"G106+G107","v":25100},{"$f":"H106+H107+H105","v":17708.82},22582.16,17626.87,17762,41016.559999999998,42700,{"$f":"N106+N107+N105","v":2183}]
["45","Muud toetused",0,2183,{"$f":"25860.82-25860.82","v":0},null,null,null,null,null,null,null,null,2183]
["50","Tööjõukulud",18903.12,18090.16,null,null,null,11361.24,{"$f":"10945.16-883","v":10062.16},7541.88,8028,0]
["55","Majandamiskulud",93284.39,110434,{"$f":"12500.85+23278.76+55.65","v":35835.26},20380,25100,{"$f":"6340.61+6.97","v":6347.58},{"$f":"13520-1000","v":12520},10084.99,9734,41016.559999999998,42700]
["07210","Üldmeditsiiniteenused",0,500,{"$f":"E109","v":0},{"$f":"F109","v":0},{"$f":"G109","v":0},0,0,0,0,0,0,{"$f":"N109","v":500}]
["41","Sotsiaaltoetused",0,500,null,null,null,null,null,null,0,null,null,500]
["07600","Muu tervishoid, sh tervishoiu haldamine",12417.02,8000,{"$f":"E111","v":6168.2},{"$f":"F111","v":0},{"$f":"G111","v":0},6248.82,8000,0,0,0,0,{"$f":"N111","v":0}]
["55","Majandamiskulud",12417.02,8000,6168.2,null,null,6248.82,8000]
["08102","Sport",345946.48,327273,{"$f":"E113+E114+E115+E116","v":183006.03},{"$f":"F113+F114+F115+F116","v":148500},{"$f":"G113+G114+G115+G116","v":0},0,0,3754.75,6008,159185.70000000001,172765,{"$f":"N113+N114+N115+N116","v":0}]
["45","Muud toetused",186142.07999999999,149858,{"$f":"8823.08+193790-20000","v":182613.08},148500,null,null,null,3529,1358]
["50","Tööjõukulud",56968.6,59462,null,null,null,null,null,null,null,56968.6,59462]
["55","Majandamiskulud",102835.8,115953,392.95,null,null,null,null,225.75,4650,{"$f":"6482.68+95734.42","v":102217.1},{"$f":"109903+10000-10000+1400","v":111303}]
["60","Muud tegevuskulud",0,2000,null,null,null,null,null,null,null,null,2000]
["08103","Puhkepargid ja -baasid",22750.87,20926,{"$f":"E118","v":0},{"$f":"F118","v":2300},{"$f":"G118","v":0},22750.87,18626,0,0,0,0,{"$f":"N118","v":0}]
["55","Majandamiskulud",22750.87,20926,null,2300,null,22750.87,{"$f":"18526+1000-900","v":18626}]
["08107","Noorsootöö ja noortekeskused",384585.57,404498,{"$f":"E120+E121+E122+E123","v":168049.41999999998},{"$f":"F120+F121+F122+F123","v":141312},{"$f":"G120+G121+G122+G123","v":25550},123873.93,101426,85458.94,67478,7203.28,0,{"$f":"N120+N121+N122+N123","v":68732}]
["41","Sotsiaaltoetused",7203.28,3300,null,null,null,null,null,null,null,7203.28,0,3300]
["45","Muud toetused",300,360,150,150,null,150,210]
["50","Tööjõukulud",188330.72,255924,83456.42,75190,16050,63058.65,{"$f":"81998-3853+2087+3374","v":83606},41815.65,46228,null,null,34850]
["55","Majandamiskulud",188751.57,144914,84443,{"$f":"61230+4742","v":65972},9500,60665.279999999999,{"$f":"19610-1200-800","v":17610},43643.29,21250,null,0,30582]
["08109","Vaba aja üritused",87818.269,103788,{"$f":"E125+E126+E127","v":15529.259},{"$f":"F125+F126+F127","v":22000},{"$f":"G125+G126+G127","v":5000},37929.79,22636,14799.22,12000,19560,20600,{"$f":"N125+N126+N127","v":21552}]
["41","Sotsiaaltoetused",500,500,null,null,null,500,0,null,null,null,null,500]
["45","Muud toetused",35990.400000000001,37000,15000,22000,5000,5225,null,6065.4,null,9700,10000]
["55","Majandamiskulud",51327.868999999999,66288,529.25900000000001,null,null,32204.79,{"$f":"24570+1800-1000-1800-1660+726","v":22636},8733.82,12000,{"$f":"7430+2430","v":9860},10600,{"$f":"19572+1480","v":21052}]
["08201","Raamatukogud",272837.36,293193.8,{"$f":"E130+E131+E129","v":142076.84},{"$f":"F130+F131","v":128493.8},{"$f":"G130+G131","v":32540},{"$f":"H130+H131+H129","v":23608.01},24030,53868.479999999996,56014,53284.03,52116,{"$f":"N130+N131+N129","v":0}]
["45","Muud toetused",9081.98,0,9081.98]
["50","Tööjõukulud",170924.73,184733,86642.92,{"$f":"69978+6694","v":76672},21515,14408.96,14230,37095.699999999997,37410,32777.15,34906]
["55","Majandamiskulud",92830.650000000009,108460.8,46351.94,{"$f":"43168.8+384+8269","v":51821.8},{"$f":"8525+2500","v":11025},9199.0499999999993,9800,16772.78,{"$f":"18014+590","v":18604},20506.88,{"$f":"18710-1500","v":17210}]
["08202","Rahvakultuur",312240.08000000007,295968,{"$f":"E133+E134+E135","v":265479.82},{"$f":"F133+F134+F135","v":144564},{"$f":"G133+G134+G135","v":89050},20337.900000000001,36354,5900.4,0,20521.96,26000,{"$f":"N133+N134+N135","v":0}]
["45","Muud toetused",5032,21000,32,null,null,5000,21000]
["50","Tööjõukulud",129717.07,141594,126737.32,98110,39470,2979.75,4014]
["55","Majandamiskulud",177491.00999999998,133374,138710.5,{"$f":"43740+2714","v":46454},{"$f":"49080+500","v":49580},12358.15,{"$f":"12480+1300+1660-4100","v":11340},5900.4,null,20521.96,26000]
["08203","Muuseumid",19155,21064,{"$f":"E137+E138","v":0},{"$f":"F137+F138","v":0},{"$f":"G137+G138","v":0},19155,21064,0,0,0,0,{"$f":"N137+N138","v":0}]
["50","Tööjõukulud",14113.63,14859,null,null,null,14113.63,{"$f":"14230+629","v":14859}]
["55","Majandamiskulud",5041.37,6205,null,null,null,5041.37,{"$f":"6005+200","v":6205}]
["08209","Seltsitegevus ",0,1660,{"$f":"E140","v":0},{"$f":"F140","v":0},{"$f":"G140","v":0},0,1660,0,0,0,0,{"$f":"N140","v":0}]
["55","Majandamiskulud",0,1660,null,null,null,null,1660]
["08300","Ringhäälingu- ja kirjastamisteenused",28425.379999999997,20120,{"$f":"E143+E142","v":11545.46},{"$f":"F143","v":0},{"$f":"G143","v":0},3249.06,0,{"$f":"J143+J142","v":8844.7999999999993},0,{"$f":"L143+L142","v":4786.0599999999995},2220,{"$f":"N143","v":17900}]
["50","Tööjõukulud",12889.15,0,2554.56,null,null,null,null,7832.59,null,2502]
["55","Majandamiskulud",15536.229999999998,20120,8990.9,null,null,3249.06,0,1012.21,null,2284.06,2220,{"$f":"20120-2220","v":17900}]
["5500","Administreerimiskulud kulud keskuse allt",0,0]
["08400","Religiooni- ja muud ühiskonnateenused",{"$f":"E145+H145+J145+L145","v":6500},{"$f":"F145+G145+N145+I145+K145+M145","v":0},{"$f":"E146","v":6500},{"$f":"F146","v":0},{"$f":"G146","v":0},0,0,0,0,0,0,{"$f":"N146","v":0}]
["45","Muud toetused",6500,0,{"$f":"346500-340000","v":6500}]
["08500","Teadus- ja arendustegevus vabas ajas, kultuuris ja religioonis",33339.29,5464,{"$f":"E148+E149+E150","v":0},{"$f":"F148+F149+F150","v":0},{"$f":"G148+G149+G150","v":0},0,0,33339.29,5464,0,0,{"$f":"N148+N149+N150","v":0}]
["45","Muud toetused",7532,5464,null,null,null,null,null,7532,5464]
["50","Tööjõukulud",17924.689999999999,0,null,null,null,null,null,17924.689999999999]
["55","Majandamiskulud",7882.6,0,null,null,null,null,null,7882.6]
["08600","Muu vaba aeg, kultuur, religioon, sh haldus",{"$f":"E151+H151+J151+L151","v":74837.66},{"$f":"F151+G151+N151+I151+K151+M151","v":42000},{"$f":"E152+E154+E155","v":52249.58},{"$f":"F152+F154+F155","v":26000},{"$f":"G152+G154+G155","v":5000},0,0,{"$f":"J152+J154+J155+J153","v":16982.48},0,5605.6,4000,{"$f":"N152+N154+N155","v":7000}]
["41","Sotsiaaltoetused",1930,2000,1930,null,null,null,null,null,null,null,null,2000]
["45","Muud toetused",2586,0,null,null,null,null,null,2586]
["50","Tööjõukulud",28367.83,6000,18720.63,6000,null,null,null,9647.2000000000007]
["55","Majandamiskulud",41953.83,34000,31598.95,{"$f":"5000+15000","v":20000},5000,null,null,4749.28,null,5605.6,4000,{"$f":"13000-8000","v":5000}]
["09110","Alusharidus",1282147.31,1456927,{"$f":"E158+E164","v":587725.15},{"$f":"F158+F164","v":135706},{"$f":"G158+G164","v":67393},211280.83000000002,70926,200929.78999999998,95767,282211.53999999998,71553,{"$f":"N158+N164+N157","v":1015582}]
["45","Muud toetused",0,2141,null,null,null,null,null,null,null,null,null,2141]
["50","Tööjõukulud",1007368.1000000001,1218967,439935.98,58980,27780,165725.26,{"$f":"36195-4014","v":32181},160879.04999999999,62537,240827.81,{"$f":"-184720+M159+M161","v":42248},995241]
["5002","Töötajate töötasu  hoiurühm ja perenaine ja koristaja",0,30240,null,null,null,null,null,null,null,null,30240]
["5002","Töötajate töötasu Õpetajate palk",0,0]
["50026","Õpetajad 11 õpetajat + direktor",0,196728,null,null,null,null,null,null,null,null,196728]
["506","Tööjõukuludega kaasnevad maksud ja sotsiaalkindlustusmaksed õpetajad",0,0]
["506040","Töötuskindlustusmakse õpetajad",0,0]
["55","Majandamiskulud",274779.21000000002,235819,147789.17000000001,{"$f":"76255+471","v":76726},{"$f":"39565+48","v":39613},45555.57,{"$f":"42745-1000-3000","v":38745},40050.74,33230,{"$f":"26714+14669.73","v":41383.729999999996},{"$f":"30505-1200","v":29305},18200]
["09212","Põhihariduse otsekulud",2972566.1999999997,3056725.6,{"$f":"E166+E167","v":1514748.44},{"$f":"F166+F167","v":282459},{"$f":"G166+G167","v":180598},347337.14,67238,547465.92999999993,175412.6,563014.68999999994,211074,{"$f":"N166+N167","v":2139944}]
["50","Tööjõukulud",2276987.1100000003,2392322.6,{"$f":"771283.24+243833.15+131508.36","v":1146624.75},{"$f":"61257-198","v":61059},{"$f":"67425-14450","v":52975},288822.77,{"$f":"33739-13310-6960","v":13469},{"$f":"388036.37+30","v":388066.37},{"$f":"77061+13647.6","v":90708.6},453473.22,{"$f":"116035-47693","v":68342},{"$f":"2073305-58300+90764","v":2105769}]
["55","Majandamiskulud",695579.09,664403,{"$f":"239428+67636.48+57376.21+3683","v":368123.69},221400,127623,58514.37,{"$f":"61469-3200-1500-3000","v":53769},159399.56,{"$f":"83994+710","v":84704},109541.47,{"$f":"136457+4275+2000","v":142732},34175]
["09220","Põhi- ja üldkeskhariduse kaudsed kulud",62143.340000000004,58300,{"$f":"E169","v":36974.160000000003},{"$f":"F169","v":0},{"$f":"G169","v":0},9453.9599999999991,0,0,0,15715.22,0,{"$f":"N169","v":58300}]
["55","Majandamiskulud",62143.340000000004,58300,36974.160000000003,null,null,9453.9599999999991,0,null,null,15715.22,0,58300]
["09510","Noorte huviharidus ja huvitegevus ",410395.82,476644,{"$f":"E171+E172+E173+E174","v":152972.03},{"$f":"F171+F172+F173+F174","v":144430},{"$f":"G171+G172+G173+G174","v":0},10525.55,0,59412.86,50369,187485.38,183479,{"$f":"N171+N172+N173+N174","v":98366}]
["41","Sotsiaaltoetused",550,0,550]
["45","Muud toetused",256,320,140,170,null,null,null,null,null,116,150]
["50","Tööjõukulud",288709.81999999995,319392,{"$f":"113345.25+1203.72","v":114548.97},{"$f":"125810+300","v":126110},null,null,null,30518.05,31103,143642.79999999999,150179,12000]
["55","Majandamiskulud",120880,156932,{"$f":"14804.35+468+22460.71","v":37733.06},18150,null,10525.55,{"$f":"12000-12000","v":0},28894.81,{"$f":"16266+3000","v":19266},43726.58,{"$f":"34750-1600+900-900","v":33150},{"$f":"67715+18651","v":86366}]
["09600","Koolitransport",92095.299999999988,102615,{"$f":"E176+E177+E178+E179","v":21232.44},{"$f":"F176+F177+F178+F179","v":0},{"$f":"G176+G177+G178+G179","v":24000},14233.35,15940,42542.95,42875,14086.56,17000,{"$f":"N176+N177+N178+N179","v":2800}]
["41","Sotsiaaltoetused",767.39,2800,null,null,null,600,0,167.39,0,null,null,2800]
["45","Muud toetused",34605.870000000003,37870,null,null,null,3098.61,3100,17420.7,17770,14086.56,17000]
["50","Tööjõukulud",15042.39,15061,null,null,null,null,null,15042.39,15061]
["55","Majandamiskulud",41679.65,46884,21232.44,null,24000,10534.74,12840,9912.4699999999993,10044]
["09601","Koolitoit",257939.66599999997,279066.90000000002,{"$f":"E181+E182","v":147243.84999999998},{"$f":"F181+F182","v":115065},{"$f":"G181+G182","v":34350},13140.136,31794,54399.72,56057.9,43155.96,41800,{"$f":"N181+N182","v":0}]
["50","Tööjõukulud",106912.636,109501.9,{"$f":"43616.48+18087.02","v":61703.5},43500,19050,13140.136,{"$f":"13443+1381","v":14824},32069,{"$f":"44772-12644.1","v":32127.9}]
["55","Majandamiskulud",151027.03,169565,{"$f":"69815.76+15724.59","v":85540.349999999991},71565,15300,null,16970,22330.720000000001,23930,43155.96,41800]
["09602","Öömaja",85118.99,94990,{"$f":"E184+E185+E186","v":68565.179999999993},{"$f":"F184+F185+F186","v":89390},{"$f":"G184+G185+G186","v":2000},13603.85,0,0,0,2949.96,0,{"$f":"N184+N185+N186","v":3600}]
["41","Sotsiaaltoetused",2949.96,3600,null,null,null,null,null,null,null,2949.96,0,3600]
["50","Tööjõukulud",47596.46,47870,47596.46,47870]
["55","Majandamiskulud",34572.57,43520,{"$f":"2582+18386.72","v":20968.72},41520,2000,13603.85]
["09609","Muud hariduse abiteenused",10836.619999999999,0,{"$f":"E188+E189","v":0},{"$f":"F188+F189","v":0},{"$f":"G188+G189","v":0},0,0,10836.619999999999,0,0,0,{"$f":"N188+N189","v":0}]
["50","Tööjõukulud",6358.39,0,null,null,null,null,null,6358.39]
["55","Majandamiskulud",4478.2299999999996,0,null,null,null,null,null,{"$f":"1113.19+3365.04","v":4478.2299999999996}]
["09800","Muu haridus, sh hariduse haldus",44326.21,67505,{"$f":"E192+E193+E194","v":7864.47},{"$f":"F192+F193+F194","v":0},{"$f":"G192+G193+G194","v":0},0,0,35339.22,0,1122.52,723,{"$f":"N192+N193+N194+N191","v":66782}]
["45","Muud toetused",0,14147,null,null,null,null,null,null,null,null,null,{"$f":"14148-1","v":14147}]
["41","Sotsiaaltoetused",400,750,null,null,null,null,null,null,null,400,0,750]
["50","Tööjõukulud",34239.749999999993,52108,314.13,null,null,null,null,33203.1,null,722.52,723,51385]
["55","Majandamiskulud",9686.4599999999991,500,7550.34,null,null,null,null,2136.12,null,null,null,500]
["10120","Puuetega inimeste sotsiaalhoolekandeasutused",284515.03000000003,312480,{"$f":"E196+E197","v":284515.03000000003},{"$f":"F196+F197","v":312480},{"$f":"G196+G197","v":0},0,0,0,0,0,0,{"$f":"N196+N197","v":0}]
["50","Tööjõukulud",235577.82,237930,235577.82,237930]
["55","Majandamiskulud",48937.21,74550,48937.21,74550]
["10121","Muu puuetega inimeste sotsiaalne kaitse",148169.1,187389,{"$f":"E199+E200+E201","v":87944.48},{"$f":"F199+F200+F201","v":33020},{"$f":"G199+G200+G201","v":8240},21150.21,5320,11809.2,0,27265.21,14700,{"$f":"N199+N200+N201","v":126109}]
["41","Sotsiaaltoetused",86816.63,120116,51602.1,0,0,11387.89,0,11809.2,0,{"$f":"7786.84+4230.6","v":12017.44},0,{"$f":"94797+10249+606+14283+181","v":120116}]
["50","Tööjõukulud",14360.45,26980,13810.77,19110,7870,null,null,null,null,{"$f":"549.68","v":549.67999999999995}]
["55","Majandamiskulud",46992.020000000004,40293,22531.61,13910,370,9762.32,5320,null,null,14698.09,14700,5993]
["10200","Eakate sotsiaalhoolekandeasutused",102957.88,144003,{"$f":"E203+E204","v":79280.87},{"$f":"F203+F204","v":43484},{"$f":"G203+G204","v":69535},14137.02,17784,9539.99,13200,0,0,{"$f":"N203+N204","v":0}]
["50","Tööjõukulud",49344.36,55530,49344.36,19000,36530]
["55","Majandamiskulud",53613.52,88473,29936.51,{"$f":"5610+18874","v":24484},33005,14137.02,17784,9539.99,13200]
["10201","Muu eakate sotsiaalne kaitse",185523.09,228344,{"$f":"E206+E207+E208","v":66795.55},{"$f":"F206+F207+F208","v":45920},{"$f":"G206+G207+G208","v":27780},24990.010000000002,22926,68128.990000000005,78229,25608.54,34589,{"$f":"N206+N207+N208","v":18900}]
["41","Sotsiaaltoetused",16795.77,18900,14858.47,0,0,1937.3,0,null,null,null,null,18900]
["50","Tööjõukulud",82977.39,92840,null,null,null,12237.19,13871,60241.65,66480,10498.55,12489]
["55","Majandamiskulud",85749.930000000008,116604,51937.08,45920,27780,10815.52,9055,7887.34,11749,15109.99,{"$f":"18500+2000+1600","v":22100}]
["10402","Muu perekondade ja laste sotsiaalne kaitse",191106.92,176808,{"$f":"E210+E211+E212","v":81519.89},{"$f":"F210+F211+F212","v":8800},{"$f":"G210+G211+G212","v":2600},22611.63,100,26046.93,800,60928.47,6000,{"$f":"N210+N211+N212","v":158508}]
["41","Sotsiaaltoetused",176178.2,152808,67702.97,0,0,22511.63,0,25035.13,0,60928.47,0,{"$f":"157866-14283+9225","v":152808}]
["50","Tööjõukulud",3596.52,0,3596.52,null,null,null,null,null,null,0]
["55","Majandamiskulud",11332.199999999999,24000,10220.4,8800,2600,100,100,1011.8,800,null,6000,{"$f":"11700-6000","v":5700}]
["10600","Eluasemeteenused sotsiaalsetele riskirühmadele",3954.6299999999997,11000,{"$f":"E214+E215","v":3954.6299999999997},{"$f":"F214+F215","v":0},{"$f":"G214+G215","v":11000},0,0,0,0,0,0,{"$f":"N214+N215","v":0}]
["50","Tööjõukulud",306.18,4350,306.18,null,4350]
["55","Majandamiskulud",{"$f":"E215+H215+J215+L215","v":3648.45},{"$f":"F215+G215+N215+I215+K215+M215","v":6650},3648.45,null,6650]
["10700","Riskirühmade sotsiaalhoolekandeasutused",0,669,{"$f":"E217","v":0},{"$f":"F217","v":0},{"$f":"G217","v":0},0,0,0,0,0,0,{"$f":"N217","v":669}]
["41","Sotsiaaltoetused",0,669,null,null,null,null,null,null,null,null,null,669]
["10701","Riiklik toimetulekutoetus",311559.28000000003,318829,{"$f":"E219+E221+E220","v":174233.48},{"$f":"F219+F221","v":0},{"$f":"G219+G221","v":0},21809.41,0,51357.919999999998,0,64158.47,0,{"$f":"N219+N221","v":318829}]
["41","Sotsiaaltoetused",298988.43000000005,317678,167523.63,null,null,21809.41,0,45898.92,null,63756.47,null,{"$f":"316373-42089+43394","v":317678}]
["50","Tööjõukulud",285.85000000000002,0,285.85000000000002]
["55","Majandamiskulud",12285,1151,6424,null,null,null,null,5459,null,402,0,1151]
["10702","Muu sotsiaalsete riskirühmade kaitse",{"$f":"E222+H222+J222+L222","v":5155.24},{"$f":"F222+G222+N222+I222+K222+M222","v":3300},{"$f":"E223","v":0},{"$f":"F223","v":0},{"$f":"G223","v":0},0,0,0,0,5155.24,3300,{"$f":"N223","v":0}]
["55","Majandamiskulud",5155.24,3300,null,null,null,null,null,null,null,{"$f":"1890.53+3264.71","v":5155.24},3300]
["10900","Muu sotsiaalne kaitse, sh sotsiaalse kaitse haldus",143395.69,198595,{"$f":"E225+E226+E227+E228","v":67219.11},{"$f":"F225+F226+F227+F228","v":19960},{"$f":"G225+G226+G227+G228","v":18600},19500.03,29001,15845.84,16371,40830.71,29873,{"$f":"N225+N226+N227+N228","v":84790}]
["41","Sotsiaaltoetused",1110,0,null,null,null,null,null,null,0,1110]
["45","Muud toetused",750,2700,500,660,null,null,null,250,360,null,1680]
["50","Tööjõukulud",118393.13,153555,57329.919999999998,14450,14450,15015.02,23141,14798.99,{"$f":"8606+6065","v":14671},31249.200000000001,18603,68240]
["55","Majandamiskulud",23142.560000000001,42340,9389.19,4850,4150,4485.01,5860,796.85,1340,8471.51,9590,16550]

{"sheet":"Omatulud","index":5,"n_rows":23,"n_cols":9,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[32,"Tulud kaupade ja teenuste müügist","Hiiumaa vald\n KOKKU","Emmaste \nOsavald","Pühalepa\nOsavald","Käina \nOsavald","Kõrgessaare\nOsavald","Kärdla \nOsavald","Hiiumaa \nüldvalitsemine"]
[null,null,{"$f":"SUM(C3:C23)","v":838439},45530,39100,183614,168747,372230,29218]
[null,"Riigilõivud",{"$f":"SUM(D3:I3)","v":15000},2500,4500,3000,2500,2500]
[3220,"Lasteaia õppemaks",{"$f":"SUM(D4:I4)","v":7795},1200,null,null,null,6595]
[null,"Lasteaia kohatasud lastevanematelt",{"$f":"SUM(D5:I5)","v":32106},null,null,10616,5890,15600]
[null,"Ujumine",{"$f":"SUM(D6:I6)","v":6480},null,null,null,null,6480]
[null,"Lasteaia toitlustustulud",68500,7000,10000,22000,9500,20000]
[null,"Lasteaia kohatasud teistelt KOV ",14050,null,null,{"$f":"8450-8450","v":0},null,null,{"$f":"5600+8450","v":14050}]
[null,"Huvihariduse kohatasud teistelt KOV",2500,null,null,null,null,null,2500]
[null,"Kooli kohatasud teistelt KOV",12668,null,null,{"$f":"3168-3168","v":0},null,null,{"$f":"9500+3168","v":12668}]
[null,"Huvikooli õppemaksud",38670,null,null,{"$f":"18000+1000+100","v":19100},2300,17270]
[null,"Õppekava väline tulu",56060,null,11000,2000,{"$f":"25000+720+340+2000","v":28060},15000]
[null,"Kultuuriasutuste majandustegevus \n(muuseum)",{"$f":"SUM(D13:I13)","v":15140},1000,3500,140,{"$f":"180+100+100","v":380},{"$f":"1440+1130+6700+850","v":10120}]
[null,"Laekumised spordi-ja \npuhkeasutuste majandustegevus",60180,1000,null,{"$f":"61000+2000+3780-8000","v":58780},400]
[3224,"Laekumised sotsiaalteenuste \nosutamisest",205500,2200,5700,{"$f":"2400+1100","v":3500},{"$f":"250+2200+11000","v":13450},{"$f":"84000+5700+86500+4450","v":180650}]
[3225,"Elamu ja kommunaaltegevuse tulud",41700,3500,null,{"$f":"4800+2100+5000+1800+9000+5000+1000","v":28700},4000,5500]
[3230,"Laekumised transpordi- ja \nsideasutuste majandusteg",4300,1300,null,1000,null,{"$f":"2100-100","v":2000}]
[3232,"Laekumised Kommunaalasutuste \nmajandustegevusest",115300,11000,3300,4000,{"$f":"58000+29000","v":87000},{"$f":"9900+100","v":10000}]
[null,"Toitlustusteenused \n(õpetajate toitlustus)",42700,2700,null,null,{"$f":"1400+1600","v":3000},37000]
[3233,"Üüri ja renditulud mitteeluruumidelt",66920,{"$f":"12000","v":12000},null,{"$f":"8000+2200","v":10200},{"$f":"255+4800+1400+150","v":6605},{"$f":"1815+10800+1200+20000+4300","v":38115},{"$f":"2200-2200","v":0}]
[null,"Üüri ja renditulud eluruumidelt",20700,null,null,12500,4000,4200]
[null,"Laekumised õiguste müügist",{"$f":"SUM(D22:I22)","v":10440},null,null,{"$f":"1378+6200","v":7578},{"$f":"0.24+1661.76","v":1662},1200,{"$f":"6200-6200","v":0}]
[null,"Muu kaupade ja teenuste müük",1730,{"$f":"80+50","v":130},1100,500]

{"sheet":"Riigitoetus Sots.","index":6,"n_rows":73,"n_cols":14,"rows_kept":73,"cut":false,"hidden":false,"merged":[[0,1,0,5]]}
[null,"Riigi toetus SOTS"]
[null,2017,"Lapsehoiuteenus","Toimetulekutoetus","Vajaduspõhine","Sots.teenus","Lapsehoiuteenus","Toimetulekutoetus","Vajaduspõhine","Sots.teenus"]
[null,"Hiiu vald",11742,142761,24084,15898,{"$f":"C3/$C$7","v":0.48134787242764615},{"$f":"D3/$D$7","v":0.50123939666310879},{"$f":"E3/$E$7","v":0.4176826624581606},{"$f":"F3/$F$7","v":0.57775193516735113}]
[null,"Emmaste vald",5993,27053,7142,1643,{"$f":"C4/$C$7","v":0.24567516602443223},{"$f":"D4/$D$7","v":9.4984130105050274E-2},{"$f":"E4/$E$7","v":0.12386188238150569},{"$f":"F4/$F$7","v":5.9708543809281533E-2}]
[null,"Käina vald",4693,69119,15989,4517,0.19238337296056407,0.2426794842986349,0.27729314441303482,0.16415306901188356]
[null,"Pühalepa vald",1966,45883,10446,5459,8.0593588587357545E-2,0.16109698893320601,0.18116231074729885,0.1983864520114838]
[null,null,{"$f":"SUM(C3:C6)","v":24394},{"$f":"SUM(D3:D6)","v":284816},57661,27517,1,1,1,1]
[]
[null,2018,"Lapsehoiuteenus","Toimetulekutoetus","Vajaduspõhine","Sots.teenus","Matusetoetus","Rahvastiku-\ntoimingute kulude hüvitis"]
["2018-01-30","Hiiumaa",24713,275435,6829,24943,30669,11341]
[null,"Hiiu vald",{"$f":"$C$10*G3","v":11895.549971304419},{"$f":"$D$10*H3","v":138058.87321990338},{"$f":"$E$10*I3","v":2852.3549019267789},{"$f":"$F$10*J3","v":14410.866518879238}]
[null,"Emmaste vald",{"$f":"$C$10*G4","v":6071.3703779617936},{"$f":"$D$10*H4","v":26161.953875484523},{"$f":"$E$10*I4","v":845.85279478330244},{"$f":"$F$10*J4","v":1489.3102082349094}]
[null,"Käina vald",4754.3702959744196,66842.423757794502,1893.6348831966147,4094.4700003634116]
[null,"Pühalepa vald",1991.709354759367,44371.749146817594,1237.1574200933039,4948.3532725224404]
[null,null,{"$f":"SUM(C11:C14)","v":24713},{"$f":"SUM(D11:D14)","v":275435},{"$f":"SUM(E11:E14)","v":6828.9999999999991},{"$f":"SUM(F11:F14)","v":24942.999999999996}]
[]
[null,"Rahandusministeerium - toetusfond"]
[null,"Selgitus","Summa","","Tegevusala","","Objekt",""]
[null,"Emmaste Lapsehoiuteenus",5993,"Emmaste sotsiaal","10121","Muu puuetega inimeste sotsiaalne kaitse","",""]
[null,null,5993,null,"10121 Kokku"]
[null,null,11948,"Sotsiaalosakond","10402","Muu perekondade ja laste sotsiaalne kaitse","304","Vajaduspõhine peretoetus"]
[null,"Hiiu Lapsehoiuteenus",11700,"Hiiu sotsiaal","10402","Muu perekondade ja laste sotsiaalne kaitse","305","Lapsehoiuteenus"]
[null,"Riiklik Matusetoetus",30196,"Sotsiaalosakond","10402","Muu perekondade ja laste sotsiaalne kaitse","",""]
[null,null,53844,null,"10402 Kokku"]
[null,null,4229,"Käina sotsiaal","10701","Riiklik toimetulekutoetus","",""]
[null,null,145000,"Hiiu sotsiaal","10701","Riiklik toimetulekutoetus","",""]
[null,null,27053,"Emmaste sotsiaal","10701","Riiklik toimetulekutoetus","",""]
[null,null,9306,"Pühalepa sotsiaal","10701","Riiklik toimetulekutoetus","",""]
[null,null,131936,"Pühalepa sotsiaal","10701","Riiklik toimetulekutoetus","",""]
[null,null,317524,null,"10701 Kokku"]
[null,null,15800,"Hiiu sotsiaal","10900","Muu sotsiaalne kaitse, sh sotsiaalse kaitse haldus","",""]
[null,null,15800,null,"10900 Kokku"]
[null,null,393161]
[]
[]
["","",null,null,null,null,"KOKKU","2018 Emmaste"," 2018 Kärdla"," 2018 Kõrgessaare"," 2018 Hiiumaa üldvalitsemine"," 2018 Pühalepa"," 2018 Käina "]
["","",null,null,3156335,{"$f":"E37-G38","v":2804176},3200055]
["352","Saadud mittesihtotstarbeline finantseerimine",{"$f":"SUM(C39:C43)","v":393161},null,null,null,{"$f":"SUM(G39:G43)","v":352159},0,0,0,352159,0,0,307207]
["10121","Muu puuetega inimeste sotsiaalne kaitse\nLapsehoiuteenus",5993,"Emmaste puudega lapsed",null,null,{"$f":"SUM(H39:M39)","v":5993},0,null,null,5993,null,null,6829]
[10201]
["10402","Muu perekondade ja laste sotsiaalne kaitse, \n matus , puudega lapse teenus",53844,"30196 Matus\n11948\n11700 hiiu lapsehoiuteenus","juurde 473 matus\nmaha 8529 puudega lapse teenus",{"$f":"473+G41-8529","v":45788},53844,null,0,0,{"$f":"53844","v":53844}]
["10701","Riiklik toimetulekutoetus",317524,"Hiiu 145000\nEmmaste 27053\nKäina 4229\n141242","maha 42089",{"$f":"G42-42089","v":234433},276522,0,null,null,{"$f":"317524-41002","v":276522},null,0,275435]
["10900","Muu sotsiaalne kaitse, sh sotsiaalse kaitse haldus \nadministreerimiskulu",15800,"Hiiu vald","juurde  9143",{"$f":"9143+G43","v":24943},15800,null,null,null,15800,null,null,24943]
[null,null,null,null,null,null,{"$f":"G39+G41+G42+G43","v":352159}]
[null,"Kirje","Summa","Eelarvekonto","Projekt","","Üksus","","Tegevusala","","Objekt",""]
[null,"Rahvastikutoimingute kulude hüvitis",11522,"352000","1001","Rahandusministeerium\n - toetusfond","20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
[null,"Kohaliku omavalitsuse toetusfond",25,"352000","","","24","Emmaste osavallavalitsus","01112","Valla- ja linnavalitsus","",""]
[null,"Kohaliku omavalitsuse toetusfond",50,"352000","","","23","Käina osavallavalitsus","01112","Valla- ja linnavalitsus","",""]
[null,"Kohaliku omavalitsuse toetusfond HH HT",39215,"352000","1002","Rahandusministeerium -  huvihariduse toetus","25","Pühalepa osavallavalitsus","01112","Valla- ja linnavalitsus","13","Toetuseelarve"]
[null,"Kohaliku omavalitsuse toetusfond",21899,"352000","","","25","Pühalepa osavallavalitsus","01112","Valla- ja linnavalitsus","13","Toetuseelarve"]
[null,null,72711,null,null,null,null,null,"01112 Kokku"]
[null,"Kohaliku omavalitsuse toetusfond",16093,"352000","","","20","Vallavalitsus","01800","Üldiseloomuga ülekanded valitsussektoris","13","Toetuseelarve"]
[null,null,16093,null,null,null,null,null,"01800 Kokku"]
[null,"Kohaliku omavalitsuse toetusfond",8300,"352000","","","264","Hiiu majandus","05100","Jäätmekäitlus (sh prügivedu)","",""]
[null,"Kohaliku omavalitsuse toetusfond",2205,"352000","","","244","Emmaste majandus","05100","Jäätmekäitlus (sh prügivedu)","",""]
[null,null,10505,null,null,null,null,null,"05100 Kokku"]
[null,"Kohaliku omavalitsuse toetusfond",3532,"352000","","","234","Käina majandus","05101","Avalike alade puhastus (2017)","",""]
[null,null,3532,null,null,null,null,null,"05101 Kokku"]
[null,"Kohaliku omavalitsuse toetusfond HH HT",22750,"352000","1002","Rahandusministeerium -  huvihariduse toetus","N41","Emmaste Avatud Noortekeskus","08107","Noorsootöö ja noortekeskused","",""]
[null,"Tegevuse toetamiseks",39942,"352100","1002","Rahandusministeerium -  huvihariduse toetus","236","Käina kultuur","08107","Noorsootöö ja noortekeskused","",""]
[null,null,62692,null,null,null,null,null,"08107 Kokku"]
[null,null,165533,null,null,null,null,null,"Üldkokkuvõte"]
[]
["","",null,null,null,null,"KOKKU","2018 Emmaste"," 2018 Kärdla"," 2018 Kõrgessaare"," 2018 Hiiumaa üldvalitsemine"," 2018 Pühalepa"," 2018 Käina "]
["01112","Valla- ja linnavalitsus",72711,"Rahvastikutoimingud 11522\nPühalepa HHHT 39215\nPühalepa koolitoit 17500;Lasteaia teenuse toetus 1200; jäätmed 3199;Sünnid, surmad Käina 50 Emmaste 25",null,null,{"$f":"SUM(H65:M65)","v":50737},null,null,null,{"$f":"72711-3199-17500-50-25-1200","v":50737},null,0]
["01800","Üldiseloomuga ülekanded valitsussektoris",16093,"Ressursitasude komp 1093\nHiiu 15000 Lasteaia toetus","juurde Emmaste lasteaed 12951",null,69653,0,null,null,{"$f":"16093+41702+12951-1093","v":69653}]
["04510","Maanteetransport",434634,"teed ",null,null,435111,{"$f":"75318+100","v":75418},{"$f":"131845+77","v":131922},{"$f":"59330+100","v":59430},null,{"$f":"84377+100","v":84477},{"$f":"83764+100","v":83864},435111]
["05100","Jäätmekäitlus (sh prügivedu)",10505,"jäätmed",null,null,0,0,null,null,{"$f":"10505-10505","v":0},null,null,0]
["05101","Avalike alade puhastus (2017)",3532,"jäätmed",null,null,0,null,null,null,{"$f":"3532-3532","v":0},null,0,0]
["08107","Noorsootöö ja noortekeskused",62692,"Käina HHHT 39942\nEmmaste HHHT 22750",null,null,62692,0,null,null,62692,null,0,200273]
["09510","Noorte huviharidus ja huvitegevus (2017, varem 08105, 08106)",79715,"Hiiu HHHT",null,null,98366,null,null,null,{"$f":"79715+18651","v":98366}]
["09110","Alusharidus",25300,"käina lasteaed",null,null,25300,0,null,null,25300,null,null,94953]
["09800","Muu haridus, sh hariduse haldus",{"$f":"14097+227514+331282+121752+407269+784026+12951+21041+71514+71514+38752","v":2101712},"Emmaste kool 14097+227514\nKäina 331282\nPühalepa eritugi 121752+407269\nHiiu vald 784026\nEmmaste lasteaed 12951","maha Emmaste lasteaed 12951",null,{"$f":"SUM(H73:M73)","v":2062317},{"$f":"21041+57","v":21098},{"$f":"71514+7028","v":78542},{"$f":"71514-58290","v":13224},{"$f":"1898891-12951","v":1885940},25225,{"$f":"38752-464","v":38288},2062317]

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[null,null,null,"Üldhariduskoolide pidamiseks antav toetus 2017"]
[null,"õpilaste \narv 2017","2017. aasta \nkoefitsient","sh põhikooli\n õpetajate tööjõukuludeks","sh direktorite ja  \nõppealajuhatajate tööjõukuldeks","sh tõhustatud \nja eritoe tegevuskuludeks","sh õpetajate, \ndirektorite ja  \nõppealajuhatajate \ntäienduskoolitusteks","sh õppekirjanduseks","sh koolilõunaks"]
["Palade Põhikool",73,1.97,259149,17600,null,2200,5700,13650]
["Suuremõisa Põhikool",27,1.97]
["Käina Põhikool",153,1.33,266359,30048,null,3256,8721,20885]
["Emmaste Põhikool",83,1.98,218807,14097,null,1610,4731,11330]
["Lauka Põhikool",58,1.32,689444,56536,null,7318,20816,49823]
["Kärdla Põhikool",308,1.32]
["\nKOKKU 2017",{"$f":"SUM(B3:B8)","v":702},null,{"$f":"SUM(D3:D8)","v":1433759},{"$f":"SUM(E3:E7)","v":118281},{"$f":"SUM(F3:F8)","v":0},{"$f":"SUM(G3:G8)","v":14384},{"$f":"SUM(H3:H8)","v":39968},{"$f":"SUM(I3:I8)","v":95688}]
[]
[]
[]
[null,null,null,"Üldhariduskoolide pidamiseks antav toetus 2018"]
[null,"õpilaste \narv 2018","2017. aasta \nkoefitsient","sh põhikooli\n õpetajate tööjõukuludeks\n2018","sh direktorite ja  \nõppealajuhatajate tööjõukuldeks","sh tõhustatud \nja eritoe tegevuskuludeks","sh õpetajate, \ndirektorite ja  \nõppealajuhatajate \ntäienduskoolitusteks","sh õppekirjanduseks","sh koolilõunaks","Üldhariduskoolide \npidamiseks antav toetus \nosavaldade eelarves","Üldhariduskoolide \npidamiseks antav toetus \nüldvalitsuse\neelarves"]
["Palade Põhikool",73,1.97,215583,17600,8544,1672,4161,12600,{"$f":"G15+H15+I15","v":18433}]
["Suuremõisa Põhikool",27,1.97,78650,null,2136,528,1539,4725,6792]
["Käina Põhikool",151,1.33,302549,30048,6408,3256,8607,26425,38288]
["Emmaste Põhikool",84,1.98,251681,14097,10680,1610,4788,14700,21098]
["Lauka Põhikool",52,1.32,{"$f":"106403+278","v":106681},8171,5340,1160,2964,9100,13224]
["Kärdla Põhikool",312,1.32,690763,{"$f":"56536-E19","v":48365},88644,6158,17784,54600,78542]
["Üldvalitsemine ",0,null,{"$f":"SUM(D15:D20)","v":1645907},{"$f":"SUM(E15:E20)","v":118281},{"$f":"SUM(F15:F20)","v":121752},null,null,null,null,{"$f":"SUM(D21:J21)","v":1885940}]
["KOKKU",{"$f":"SUM(B15:B21)","v":699},null,{"$f":"SUM(D15:D20)","v":1645907},118281,121752,{"$f":"SUM(G15:G20)","v":14384},39843,122150,176377,{"$f":"SUM(K21)","v":1885940}]
["Üldhariduskoolide \npidamiseks antav toetus \nKOKKU",null,null,null,null,null,null,null,null,{"$f":"SUM(J22:K22)","v":2062317}]

{"sheet":"Leht3","index":8,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Koolide haridusrahad","index":9,"n_rows":81,"n_cols":69,"rows_kept":81,"cut":false,"hidden":true,"merged":[[61,2,62,2],[65,2,66,2],[42,40,42,41],[42,42,43,42],[42,43,43,43],[42,6,42,7],[42,8,42,9],[42,10,42,13],[42,14,43,14],[42,15,42,18],[42,19,42,22],[41,3,43,3],[41,6,41,26],[42,44,43,44],[42,45,43,45],[42,46,43,46],[42,23,43,23],[42,24,42,26],[42,28,42,29],[42,30,43,30],[42,31,43,31],[42,32,43,32],[41,27,43,27],[41,65,43,65],[41,28,41,37],[41,40,41,46],[41,47,43,47],[41,50,43,50],[41,51,43,51],[41,52,43,52],[42,33,43,33],[42,34,43,34],[42,35,43,35],[42,37,43,37],[41,53,43,53],[41,56,43,56],[41,62,43,62],[41,63,43,63],[41,64,43,64],[1,35,2,35],[1,37,2,37],[20,2,21,2],[24,2,25,2],[41,0,43,0],[41,1,43,1],[41,2,43,2],[0,0,2,0],[0,1,2,1],[0,2,2,2],[0,3,2,3],[1,10,1,13],[1,14,2,14],[0,63,2,63],[1,15,1,18],[1,19,1,22],[1,23,2,23],[1,24,1,26],[1,28,1,29],[0,27,2,27],[1,45,2,45],[1,46,2,46],[1,40,1,41],[1,42,2,42],[1,43,2,43],[1,44,2,44],[0,6,0,26],[1,6,1,7],[1,8,1,9],[0,64,2,64],[0,65,2,65],[0,28,0,37],[0,40,0,46],[0,47,2,47],[0,50,2,50],[0,51,2,51],[0,52,2,52],[1,31,2,31],[1,32,2,32],[1,33,2,33],[1,34,2,34],[1,30,2,30],[0,53,2,53],[0,56,2,56],[0,62,2,62]]}
["Maakond","Kohalik omavalitsus","Kohalik omavalitsus","Kohalik omavalitsus",null,null,"Õpilaste arv",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Väike gümnaasiumi lisa koefitsient","Toetus põhikooli õpetaja tööjõukuludeks",null,null,null,null,null,null,null,null,null,null,null,"Toetus gümnaasiumi õpetaja tööjõukuludeks",null,null,null,null,null,null,"Direktori ja õppeala-juhataja tööjõukulud",null,null,"Täiendus-koolitus","Õppe-kirjandus","Koolilõuna","Tõhustatud ja eritoe tegevustoetus",null,null,"Toetus 2018 KOKKU",null,null,null,null,null,"Toetus 2017","Muutus","Toetus 2014 juhtimis-kuludeks","Toetus 2014 täienduskoolitus"]
[null,null,null,null,null,null,"Tava",null,"Tõhustatud tugi",null,"Eritugi",null,null,null,"Koduõpe lapse-vanema soovil","Mittestatsionaarne PK",null,null,null,"Mittestatsionaarne G",null,null,null,"KOKKU","sh mittestatsionaarne",null,null,null,"Tavaõpe",null,"HEV","Koduõpe lapse-vanema soovil","Mitte-statsionaarne","Väikesaarte lisa","Õpilase kohta toetuse säilitamine","HEV rahastuse muutuse tasandus",null,"KOKKU",null,null,"Tavaõpe",null,"HEV","Mitte-statsionaarne","Väike G lisa","Vene koolide 60/40 õppe lisa","KOKKU"]
[null,null,null,null,null,null,"PK","G","PK","G","PK","KÕP PK","G","KÕP G",null,"Tava","Ekstern","Üksik-ained","Üksikaine kursusi","Tava","Ekstern","Üksik-ained","Üksikaine kursusi",null,"tõhustatud tugi PK","tõhustatud tugi G","eritugi",null,"koefitsient PK","Toetus",null,null,null,null,null,null,2017,null,"Õpetajate \npalgakulu ","VAHE","koefitsient G","Toetus",null,null,null,null,null,null,"Direktori palk","VAHE",null,null,null,null,"Eritoe palk"]
["Harju","Aegviidu, Anija ","Anija","Anija vald",null,null,450,39,71,0,5,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G4:W4)-S4-W4","v":565},0,0,0,0,1.4690000000000001,{"$f":"ROUND(G4*AC4*C$33,0)","v":976371},{"$f":"ROUND((I4*I$29+K4*K$29+L4*L$29)*C$33,0)","v":239274},{"$f":"ROUND(O4*O$29*C$33,0)","v":0},{"$f":"ROUND((P4*P$29+Q4*Q$29+S4*S$29)*C$33,0)","v":0},null,null,null,null,{"$f":"SUM(AD4:AJ4)","v":1215645},null,null,1.1200000000000001,{"$f":"ROUND(H4*AO4*C$33,0)","v":64515},{"$f":"ROUND((J4*J$29+M4*M$29+N4*N$29)*C$33,0)","v":0},{"$f":"ROUND((T4*T$29)*C$33,0)+ROUND((W4*W$29)*C$33,0)+ROUND((U4*U$29)*C$33,0)","v":0},{"$f":"ROUND(H4*AB4*C$33,0)","v":0},{"$f":"ROUND(H4*C$33*AT$29,0)","v":5760},{"$f":"SUM(AP4:AT4)","v":70275},{"$f":"ROUND(MAX(X4*C$34,BM4),0)","v":71164},null,null,{"$f":"ROUND(MAX(X4*C$35,BN4),0)","v":9598},{"$f":"ROUND((SUM(G4:N4)+O4+P4+SUM(Q4:R4)/5+T4+SUM(U4:V4)/5)*C$36,0)","v":32205},{"$f":"ROUND((G4+H4+I4+J4+K4+M4)*C$37,0)","v":98875},{"$f":"ROUND((I4*I$30+J4*J$30+K4*K$30+L4*L$30+M4*M$30+N4*N$30)*C$38,0)+ROUND((Y4*Y$30)*C$38,0)+ROUND((Z4*Z$30+AA4*AA$30)*C$38,0)","v":97188},null,null,{"$f":"AL4+AU4+AV4+AY4+AZ4+BA4+BB4","v":1594950},null,null,null,null,null,1276874,{"$f":"BE4-BK4","v":318076},71164,9598]
["Harju","Harku","Harku","Harku vald",null,null,1547,105,22,0,22,0,0,0,4,0,0,0,0,0,0,0,0,{"$f":"SUM(G5:W5)-S5-W5","v":1700},0,0,0,7.4000000000000066E-2,1,2284919,194964,3131,0,null,null,null,null,{"$f":"SUM(AD5:AJ5)","v":2483014},null,null,1.1200000000000001,173695,0,0,11476,null,{"$f":"SUM(AP5:AT5)","v":185171},{"$f":"MAX(X5*C$34,BM5)","v":156400},null,null,{"$f":"MAX(X5*C$35,BN5)","v":20400},96900,296800,117480,null,null,3356165,null,null,null,null,null,2686489,{"$f":"BE5-BK5","v":669676},108839,14128]
["Harju","Jõelähtme","Jõelähtme","Jõelähtme vald",null,null,609,68,5,0,11,1,0,0,1,0,0,0,0,0,0,0,0,695,0,0,0,9.2000000000000082E-2,1.36,1223310,85666,783,0,null,null,null,null,1309759,null,null,1.1200000000000001,112488,0,0,9240,null,121728,63940,null,null,8340,39615,121275,56604,null,null,1721261,null,null,null,null,null,1328388,392873,58243,6951]
["Harju","Keila linn","Keila linn","Keila linn",null,null,1230,204,109,0,37,0,0,0,5,26,0,0,0,119,0,0,0,1730,0,0,0,2.6999999999999913E-2,1.03,1871211,540582,3914,38402,null,null,null,null,2454109,null,null,1.1200000000000001,337465,0,151156,8135,null,496756,159160,null,null,20760,98610,276500,274476,null,null,3780371,null,null,null,null,null,2961801,818570,103926,18836]
["Harju","Kiili","Kiili","Kiili vald",null,null,713,66,8,0,7,0,0,0,0,0,0,0,0,0,0,0,0,794,0,0,0,9.2999999999999972E-2,1.03,1084694,64988,0,0,null,null,null,null,1149682,null,null,1.1200000000000001,109180,0,0,9066,null,118246,73048,null,null,9528,45258,138950,38448,null,null,1573160,null,null,null,null,null,1276044,297116,47533,6979]
["Harju","Kose","Kose","Kose vald",null,null,754,102,5,0,13,1,4,1,4,0,0,0,0,2,0,1,9,887,0,0,0,7.6000000000000068E-2,1.3,1447755,97482,3131,0,null,null,null,null,1548368,null,null,1.1200000000000001,168732,29540,3471,11450,null,213193,92119,null,null,11612,50513,153650,86508,null,null,2155963,null,null,null,null,null,1743292,412671,92119,11612]
["Harju","Kuusalu","Kuusalu","Kuusalu vald",null,null,693,80,6,0,30,1,1,0,1,0,0,0,0,0,0,0,0,812,0,0,0,8.6000000000000076E-2,1.24,1269216,200872,783,0,null,null,null,null,1470871,null,null,1.1200000000000001,132339,5908,0,10162,null,148409,74932,null,null,10747,46284,141750,143112,null,null,2036105,null,null,null,null,null,1555959,480146,74932,10747]
["Harju","Loksa","Loksa linn","Loksa linn",null,null,235,51,3,0,1,0,0,0,0,0,0,0,0,0,0,0,0,290,0,0,0,0.10000000000000009,1.52,527584,14770,0,0,null,null,4163,null,546517,null,null,1.1200000000000001,84366,0,0,7533,{"$f":"ROUND(H11*C$33*AT$29,0)","v":7533},99432,34199,null,null,6498,16530,50750,7476,null,null,761402,null,null,null,null,null,690156,71246,34199,6498]
["Harju","Keila vald, Paldiski linn, Vasalemma, Padise","Lääne-Harju","Lääne-Harju vald",null,null,916,47,58,0,19,1,0,0,4,1,0,0,0,60,0,0,0,1106,0,0,0,5.699999999999994E-2,1.5349999999999999,2076751,289492,3131,1477,null,null,null,null,2370851,null,null,1.1200000000000001,77749,0,76213,3957,{"$f":"ROUND(H12*C$33*AT$29,0)","v":6942},164861,166722,null,null,18484,63042,182000,147384,null,null,3113344,null,null,null,null,null,2528601,584743,166722,18484]
["Harju","Maardu linn","Maardu linn","Maardu linn",null,null,1125,109,35,0,31,3,0,0,0,9,0,0,0,81,0,0,0,1393,0,0,0,7.2000000000000064E-2,1.03,1711474,304262,0,13293,null,null,null,null,2029029,null,null,1.1200000000000001,180312,0,102888,11591,null,294791,128156,null,null,17960,79401,227500,182628,null,null,2959465,null,null,null,null,null,2373306,586159,124790,17960]
["Harju","Raasiku ","Raasiku","Raasiku vald",null,null,576,0,13,0,10,0,0,0,0,0,0,0,0,0,0,0,0,599,0,0,0,0,1.31,1114485,97482,0,0,null,null,null,null,1211967,null,null,0,0,0,0,0,null,0,61068,null,null,7216,34143,104825,56604,null,null,1475823,null,null,null,null,null,1153808,322015,61068,7216]
["Harju","Rae ","Rae","Rae vald",null,null,2483,162,21,2,34,1,0,0,7,0,0,0,0,0,0,0,0,2710,0,0,0,4.6999999999999931E-2,1,3667391,268814,5480,0,null,null,null,null,3941685,null,null,1.1200000000000001,267987,7976,0,11246,null,287209,249320,null,null,32520,154470,472850,175579,null,null,5313633,null,null,null,null,null,3957565,1356068,151603,19426]
["Harju","Saku","Saku","Saku vald",null,null,1263,171,28,0,23,1,0,0,1,0,0,0,0,0,0,0,0,1487,0,0,0,4.2999999999999927E-2,1,1865451,224504,783,0,null,null,null,null,2090738,null,null,1.1200000000000001,282875,0,0,10860,null,293735,136804,null,null,17844,84759,259875,132432,null,null,3016187,null,null,null,null,null,2332441,683746,98508,13613]
["Harju","Saue vald, Saue linn, Kernu, Nissi","Saue","Saue vald",null,null,2257,113,69,0,58,1,1,0,6,0,0,0,0,0,0,0,0,2505,0,0,0,7.0000000000000062E-2,1.109,3696950,552398,4697,0,null,null,null,null,4254045,null,null,1.1200000000000001,186929,5908,0,11683,null,204520,230460,null,null,30060,142785,437150,330012,null,null,5629032,null,null,null,null,null,4499437,1129595,216644,28352]
["Harju","Tallinn","Tallinn","Tallinna linn",null,null,33564,7415,560,26,1077,27,25,2,135,153,0,4,19,1444,139,165,1155,44736,13,2,1,0,1,49574028,8176672,105679,227665,null,null,null,null,58084044,null,null,1,10951955,263201,2021363,0,null,13236519,4115712,null,null,536832,2535907,7466725,5493686,null,null,91469425,null,null,null,null,null,73222379,18247046,3224948,491412]
["Harju","Viimsi","Viimsi","Viimsi vald",null,null,2195,253,33,0,67,2,0,0,17,0,0,0,0,0,0,0,0,2567,0,0,0,0,1,3242015,505134,13308,0,null,null,null,null,3760457,null,null,1.1200000000000001,418523,0,0,0,null,418523,236164,null,null,30804,146319,445900,330012,null,null,5368179,null,null,null,null,null,4185072,1183107,118705,23347]
["Hiiu","Käina, Hiiu, Emmaste, Pühalepa","Hiiumaa","Hiiumaa vald",null,null,642,0,38,0,18,1,0,0,0,0,0,0,0,0,0,0,0,699,0,0,0,0,1.4990000000000001,1421403,224504,0,0,null,null,null,{"$f":"SUM(AK21:AK27)","v":1433759},1645907,null,null,1.1200000000000001,0,0,0,0,null,0,118281,null,null,14384,39843,122150,121752,null,null,2062317,null,null,null,null,null,1702080,360237,118281,14384]
[null,null,"Pühalepa OV","Palade Põhikool",null,null,71,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,null,null,null,1.4990000000000001,157196,8862,null,null,null,null,null,259149,166058,null,{"$f":"(AL21+AL22)-(AM21+AM22)","v":225837},null,null,null,null,null,null,null,17600,null,null,2200,4218,12950,3204,null,null,206230]
[null,null,null,"Suuremõisa Lasteaed-Põhikool",null,null,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,null,null,null,1.4990000000000001,59779,0,null,null,null,null,null,null,59779,null,null,null,null,null,null,null,null,null,null,null,null,null,1539,4725,0,null,null,66043]
[null,null,"Käina OV","Käina Põhikool",null,null,148,null,1,null,2,null,null,null,null,null,null,null,null,null,null,null,null,151,null,null,null,null,1.4990000000000001,327675,14770,null,null,null,null,null,266359,342445,{"$f":"(284459.3-853.3)*1.338","v":379464.82800000004},{"$f":"AL23-AM23","v":-37019.828000000038},null,null,null,null,null,null,null,30048,{"$f":"31485*1.338","v":42126.93},{"$f":"AV23-AW23","v":-12078.93},3256,8607,26425,9612,{"$f":"13800*1.338","v":18464.400000000001},null,420393]
[null,null,"Emmaste OV","Emmaste Põhikool",null,null,80,null,2,null,2,null,null,null,null,null,null,null,null,null,null,null,null,84,null,null,null,null,1.4990000000000001,177122,17724,null,null,null,null,null,218807,194846,{"$f":"(184608-5784)*1.338","v":239266.51200000002},{"$f":"AL24-AM24","v":-44420.512000000017},null,null,null,null,null,null,null,14097,16008,{"$f":"AV24-AW24","v":-1911},1610,4788,14700,10680,{"$f":"(11640+3492)*1.338","v":20246.616000000002},null,240721]
[null,null,"Kõrgessaare OV","Lauka Põhikool",null,null,52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G25:W25)-S25-W25","v":52},null,null,null,null,1.4990000000000001,115129,0,null,null,null,null,null,null,{"$f":"SUM(AD25:AJ25)","v":115129},null,null,null,null,null,null,null,null,null,null,null,null,null,2964,9100,0,null,null,127193]
[null,null,null,"Kõpus"]
[null,null,"Kärdla OV","Kärdla Põhikool",null,null,{"$f":"278-11-3","v":264},null,{"$f":"9+12+11","v":32},null,{"$f":"3+4+3+1+3","v":14},1,null,null,null,null,null,null,null,null,null,null,null,311,null,null,null,null,1.4990000000000001,{"$f":"ROUND(G27*AC27*C$33,0)","v":584502},{"$f":"ROUND((I27*I$29+K27*K$29+L27*L$29)*C$33,0)","v":183148},null,null,null,null,null,689444,767650,null,null,null,null,null,null,null,null,null,56536,{"$f":"1700*12*1.338","v":27295.200000000001},null,7318,{"$f":"ROUND((SUM(G27:N27)+O27+P27+SUM(Q27:R27)/5+T27+SUM(U27:V27)/5)*C$36,0)","v":17727},{"$f":"ROUND((G27+H27+I27+J27+K27+M27)*C$37,0)","v":54250},{"$f":"ROUND((I27*I$30+J27*J$30+K27*K$30+L27*L$30+M27*M$30+N27*N$30)*C$38,0)+ROUND((Y27*Y$30)*C$38,0)+ROUND((Z27*Z$30+AA27*AA$30)*C$38,0)","v":98256},null,null,{"$f":"AL27+AU27+AV27+AY27+AZ27+BA27+BB27","v":1001737}]
[null,null,null,null,null,null,{"$f":"SUM(G21:G27)","v":642},0,38,0,18,1,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X21:X27)","v":699},null,null,null,null,null,{"$f":"SUM(AD21:AD27)","v":1421403},{"$f":"SUM(AE21:AE27)","v":224504},null,null,null,null,null,{"$f":"SUM(AK21:AK27)","v":1433759},{"$f":"SUM(AL21:AL27)","v":1645907},{"$f":"SUM(AM21:AM27)","v":618731.34000000008},null,null,null,null,null,null,null,null,{"$f":"SUM(AV21:AV27)","v":118281},null,null,{"$f":"SUM(AY21:AY27)","v":14384},{"$f":"SUM(AZ21:AZ27)","v":39843},{"$f":"SUM(BA21:BA27)","v":122150},{"$f":"SUM(BB21:BB27)","v":121752},{"$f":"SUM(BC21:BC27)","v":38711.016000000003},null,{"$f":"SUM(BE21:BE27)","v":2062317}]
[null,null,"Õpetaja tööjõukulu koefitsiendid:",null,null,null,null,null,2,2.7,4,{"$f":"K29","v":4},{"$f":"K29","v":4},{"$f":"L29","v":4},0.53,1,0.31,null,0.06,0.86,0.33,null,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
[null,null,"Tegevustoetuse koefitsiendid:",null,null,null,null,null,1,1.7,4,4,4,4,null,null,null,null,null,null,null,null,null,null,0.7,1.3,4]
[]
[null,"Toetusmäärad (eurodes)"]
[null,"Õpetaja tööjõukulud",{"$f":"ROUND(1150*1.2*12*1.338/15,0)","v":1477}]
[null,"Direktorite ja õppealajuhatajate tööjõukulud",92]
[null,"Täienduskoolitus",12]
[null,"Õppevahendid",57]
[null,"Koolilõuna",175]
[null,"HEV tegevuskulu toetus",{"$f":"89*12","v":1068}]
[]
[null,null,{"$f":"ROUND(1150*1.2*12*1.338,0)","v":22157}]
[]
["Maakond","Kohalik omavalitsus","Kohalik omavalitsus","Kohalik omavalitsus",null,null,"Õpilaste arv 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Väike gümnaasiumi lisa koefitsient","Toetus põhikooli õpetaja tööjõukuludeks",null,null,null,null,null,null,null,null,null,null,null,"Toetus gümnaasiumi õpetaja tööjõukuludeks",null,null,null,null,null,null,"Direktori ja õppeala-juhataja tööjõukulud",null,null,"Täiendus-koolitus","Õppe-kirjandus","Koolilõuna","Tõhustatud ja eritoe tegevustoetus",null,null,"Toetus 2018 KOKKU",null,null,null,null,null,"Toetus 2017","Muutus","Toetus 2014 juhtimis-kuludeks","Toetus 2014 täienduskoolitus"]
[null,null,null,null,null,"Õpilaste arv","Tava",null,"Tõhustatud tugi",null,"Eritugi",null,null,null,"Koduõpe lapse-vanema soovil","Mittestatsionaarne PK",null,null,null,"Mittestatsionaarne G",null,null,null,"KOKKU","sh mittestatsionaarne",null,null,null,"Tavaõpe",null,"HEV","Koduõpe lapse-vanema soovil","Mitte-statsionaarne","Väikesaarte lisa","Õpilase kohta toetuse säilitamine","HEV rahastuse muutuse tasandus",null,"KOKKU",null,null,"Tavaõpe",null,"HEV","Mitte-statsionaarne","Väike G lisa","Vene koolide 60/40 õppe lisa","KOKKU"]
[null,null,null,null,null,2017,"PK","G","PK","G","PK","KÕP PK","G","KÕP G",null,"Tava","Ekstern","Üksik-ained","Üksikaine kursusi","Tava","Ekstern","Üksik-ained","Üksikaine kursusi",null,"tõhustatud tugi PK","tõhustatud tugi G","eritugi",null,"koefitsient PK","Toetus",null,null,null,null,null,null,2017,null,"Õpetajate \npalgakulu ","VAHE","koefitsient G","Toetus",null,null,null,null,null,null,"Direktori palk","VAHE",null,null,null,null,"Eritoe palk","vahe",null,"Toetus töötasu","Palgafond",null,null,null,null,null,null,null,"TÖÖTASU TOETUS\nKOKKU","TÖÖTASU\nKOKKU","vahe"]
["Harju","Aegviidu, Anija ","Anija","Anija vald",null,null,450,39,71,0,5,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G45:W45)-S45-W45","v":565},0,0,0,0,1.4690000000000001,{"$f":"ROUND(G45*AC45*C$33,0)","v":976371},{"$f":"ROUND((I45*I$29+K45*K$29+L45*L$29)*C$33,0)","v":239274},{"$f":"ROUND(O45*O$29*C$33,0)","v":0},{"$f":"ROUND((P45*P$29+Q45*Q$29+S45*S$29)*C$33,0)","v":0},null,null,null,null,{"$f":"SUM(AD45:AJ45)","v":1215645},null,null,1.1200000000000001,{"$f":"ROUND(H45*AO45*C$33,0)","v":64515},{"$f":"ROUND((J45*J$29+M45*M$29+N45*N$29)*C$33,0)","v":0},{"$f":"ROUND((T45*T$29)*C$33,0)+ROUND((W45*W$29)*C$33,0)+ROUND((U45*U$29)*C$33,0)","v":0},{"$f":"ROUND(H45*AB45*C$33,0)","v":0},{"$f":"ROUND(H45*C$33*AT$29,0)","v":5760},{"$f":"SUM(AP45:AT45)","v":70275},{"$f":"ROUND(MAX(X45*C$34,BM45),0)","v":71164},null,null,{"$f":"ROUND(MAX(X45*C$35,BN45),0)","v":9598},{"$f":"ROUND((SUM(G45:N45)+O45+P45+SUM(Q45:R45)/5+T45+SUM(U45:V45)/5)*C$36,0)","v":32205},{"$f":"ROUND((G45+H45+I45+J45+K45+M45)*C$37,0)","v":98875},{"$f":"ROUND((I45*I$30+J45*J$30+K45*K$30+L45*L$30+M45*M$30+N45*N$30)*C$38,0)+ROUND((Y45*Y$30)*C$38,0)+ROUND((Z45*Z$30+AA45*AA$30)*C$38,0)","v":97188},null,null,{"$f":"AL45+AU45+AV45+AY45+AZ45+BA45+BB45","v":1594950},null,null,null,null,null,1276874,{"$f":"BE45-BK45","v":318076},71164,9598]
["Harju","Harku","Harku","Harku vald",null,null,1547,105,22,0,22,0,0,0,4,0,0,0,0,0,0,0,0,{"$f":"SUM(G46:W46)-S46-W46","v":1700},0,0,0,7.4000000000000066E-2,1,2284919,194964,3131,0,null,null,null,null,{"$f":"SUM(AD46:AJ46)","v":2483014},null,null,1.1200000000000001,173695,0,0,11476,null,{"$f":"SUM(AP46:AT46)","v":185171},{"$f":"MAX(X46*C$34,BM46)","v":156400},null,null,{"$f":"MAX(X46*C$35,BN46)","v":20400},96900,296800,117480,null,null,3356165,null,null,null,null,null,2686489,{"$f":"BE46-BK46","v":669676},108839,14128]
["Harju","Jõelähtme","Jõelähtme","Jõelähtme vald",null,null,609,68,5,0,11,1,0,0,1,0,0,0,0,0,0,0,0,695,0,0,0,9.2000000000000082E-2,1.36,1223310,85666,783,0,null,null,null,null,1309759,null,null,1.1200000000000001,112488,0,0,9240,null,121728,63940,null,null,8340,39615,121275,56604,null,null,1721261,null,null,null,null,null,1328388,392873,58243,6951]
["Harju","Keila linn","Keila linn","Keila linn",null,null,1230,204,109,0,37,0,0,0,5,26,0,0,0,119,0,0,0,1730,0,0,0,2.6999999999999913E-2,1.03,1871211,540582,3914,38402,null,null,null,null,2454109,null,null,1.1200000000000001,337465,0,151156,8135,null,496756,159160,null,null,20760,98610,276500,274476,null,null,3780371,null,null,null,null,null,2961801,818570,103926,18836]
["Harju","Kiili","Kiili","Kiili vald",null,null,713,66,8,0,7,0,0,0,0,0,0,0,0,0,0,0,0,794,0,0,0,9.2999999999999972E-2,1.03,1084694,64988,0,0,null,null,null,null,1149682,null,null,1.1200000000000001,109180,0,0,9066,null,118246,73048,null,null,9528,45258,138950,38448,null,null,1573160,null,null,null,null,null,1276044,297116,47533,6979]
["Harju","Kose","Kose","Kose vald",null,null,754,102,5,0,13,1,4,1,4,0,0,0,0,2,0,1,9,887,0,0,0,7.6000000000000068E-2,1.3,1447755,97482,3131,0,null,null,null,null,1548368,null,null,1.1200000000000001,168732,29540,3471,11450,null,213193,92119,null,null,11612,50513,153650,86508,null,null,2155963,null,null,null,null,null,1743292,412671,92119,11612]
["Harju","Kuusalu","Kuusalu","Kuusalu vald",null,null,693,80,6,0,30,1,1,0,1,0,0,0,0,0,0,0,0,812,0,0,0,8.6000000000000076E-2,1.24,1269216,200872,783,0,null,null,null,null,1470871,null,null,1.1200000000000001,132339,5908,0,10162,null,148409,74932,null,null,10747,46284,141750,143112,null,null,2036105,null,null,null,null,null,1555959,480146,74932,10747]
["Harju","Loksa","Loksa linn","Loksa linn",null,null,235,51,3,0,1,0,0,0,0,0,0,0,0,0,0,0,0,290,0,0,0,0.10000000000000009,1.52,527584,14770,0,0,null,null,4163,null,546517,null,null,1.1200000000000001,84366,0,0,7533,{"$f":"ROUND(H52*C$33*AT$29,0)","v":7533},99432,34199,null,null,6498,16530,50750,7476,null,null,761402,null,null,null,null,null,690156,71246,34199,6498]
["Harju","Keila vald, Paldiski linn, Vasalemma, Padise","Lääne-Harju","Lääne-Harju vald",null,null,916,47,58,0,19,1,0,0,4,1,0,0,0,60,0,0,0,1106,0,0,0,5.699999999999994E-2,1.5349999999999999,2076751,289492,3131,1477,null,null,null,null,2370851,null,null,1.1200000000000001,77749,0,76213,3957,{"$f":"ROUND(H53*C$33*AT$29,0)","v":6942},164861,166722,null,null,18484,63042,182000,147384,null,null,3113344,null,null,null,null,null,2528601,584743,166722,18484]
["Harju","Maardu linn","Maardu linn","Maardu linn",null,null,1125,109,35,0,31,3,0,0,0,9,0,0,0,81,0,0,0,1393,0,0,0,7.2000000000000064E-2,1.03,1711474,304262,0,13293,null,null,null,null,2029029,null,null,1.1200000000000001,180312,0,102888,11591,null,294791,128156,null,null,17960,79401,227500,182628,null,null,2959465,null,null,null,null,null,2373306,586159,124790,17960]
["Harju","Raasiku ","Raasiku","Raasiku vald",null,null,576,0,13,0,10,0,0,0,0,0,0,0,0,0,0,0,0,599,0,0,0,0,1.31,1114485,97482,0,0,null,null,null,null,1211967,null,null,0,0,0,0,0,null,0,61068,null,null,7216,34143,104825,56604,null,null,1475823,null,null,null,null,null,1153808,322015,61068,7216]
["Harju","Rae ","Rae","Rae vald",null,null,2483,162,21,2,34,1,0,0,7,0,0,0,0,0,0,0,0,2710,0,0,0,4.6999999999999931E-2,1,3667391,268814,5480,0,null,null,null,null,3941685,null,null,1.1200000000000001,267987,7976,0,11246,null,287209,249320,null,null,32520,154470,472850,175579,null,null,5313633,null,null,null,null,null,3957565,1356068,151603,19426]
["Harju","Saku","Saku","Saku vald",null,null,1263,171,28,0,23,1,0,0,1,0,0,0,0,0,0,0,0,1487,0,0,0,4.2999999999999927E-2,1,1865451,224504,783,0,null,null,null,null,2090738,null,null,1.1200000000000001,282875,0,0,10860,null,293735,136804,null,null,17844,84759,259875,132432,null,null,3016187,null,null,null,null,null,2332441,683746,98508,13613]
["Harju","Saue vald, Saue linn, Kernu, Nissi","Saue","Saue vald",null,null,2257,113,69,0,58,1,1,0,6,0,0,0,0,0,0,0,0,2505,0,0,0,7.0000000000000062E-2,1.109,3696950,552398,4697,0,null,null,null,null,4254045,null,null,1.1200000000000001,186929,5908,0,11683,null,204520,230460,null,null,30060,142785,437150,330012,null,null,5629032,null,null,null,null,null,4499437,1129595,216644,28352]
["Harju","Tallinn","Tallinn","Tallinna linn",null,null,33564,7415,560,26,1077,27,25,2,135,153,0,4,19,1444,139,165,1155,44736,13,2,1,0,1,49574028,8176672,105679,227665,null,null,null,null,58084044,null,null,1,10951955,263201,2021363,0,null,13236519,4115712,null,null,536832,2535907,7466725,5493686,null,null,91469425,null,null,null,null,null,73222379,18247046,3224948,491412]
["Harju","Viimsi","Viimsi","Viimsi vald",null,null,2195,253,33,0,67,2,0,0,17,0,0,0,0,0,0,0,0,2567,0,0,0,0,1,3242015,505134,13308,0,null,null,null,null,3760457,null,null,1.1200000000000001,418523,0,0,0,null,418523,236164,null,null,30804,146319,445900,330012,null,null,5368179,null,null,null,null,null,4185072,1183107,118705,23347]
["Hiiu","Käina, Hiiu, Emmaste, Pühalepa","Hiiumaa","Hiiumaa vald",{"$f":"SUM(E62:E68)","v":-3},{"$f":"SUM(F62:F68)","v":702},642,0,38,0,18,1,0,0,0,0,0,0,0,0,0,0,0,699,0,0,0,0,1.4990000000000001,1421403,224504,0,0,null,null,null,{"$f":"SUM(AK62:AK68)","v":1433759},1645907,{"$f":"AM62+AM63+AM64+AM65+AM66+AM68","v":1685360.7880000002},{"$f":"AN62+AN63+AN64+AN65+AN66+AN68","v":-39731.788000000059},1.1200000000000001,0,0,0,0,null,0,118281,{"$f":"AW62+AW64+AW65+AW66+AW68","v":168551.87400000001},{"$f":"AX62+AX64+AX65+AX66+AX68","v":-58441.874000000011},14384,39843,122150,121752,{"$f":"BC62+BC63+BC64+BC65+BC66+BC68","v":108407.60400000001},{"$f":"BB61-BC61","v":13344.395999999993},2062317,{"$f":"AL61+AV61","v":1764188},{"$f":"AM61+AW61","v":1853912.6620000002},{"$f":"BF61-BG61","v":-89724.662000000244},null,null,1702080,360237,118281,14384,{"$f":"BO62+BO63+BO64+BO65+BO66+BO68","v":1885662},{"$f":"BP62+BP63+BP64+BP65+BP66+BP68","v":1962320.2660000003},{"$f":"BQ62+BQ63+BQ64+BQ65+BQ66+BQ68","v":-76658.266000000091}]
[null,null,"Pühalepa OV","Palade Põhikool",null,null,68,null,4,null,null,1,null,null,null,null,null,null,null,null,null,null,null,73,null,null,null,null,1.97,197859,17724,null,null,null,null,null,259149,215583,{"$f":"162894*1.338","v":217952.17200000002},{"$f":"AL62-AM62","v":-2369.1720000000205},null,null,null,null,null,null,null,17600,{"$f":"(2140+300)*12*1.338","v":39176.639999999999},{"$f":"AV62-AW62","v":-21576.639999999999},1672,4161,12600,8544,{"$f":"3456*1.338","v":4624.1280000000006},{"$f":"BB62-BC62","v":3919.8719999999994},260160,233183,257128.81200000003,{"$f":"BF62-BG62","v":-23945.812000000034},null,null,null,null,null,null,{"$f":"AL62+AV62+BB62","v":241727},{"$f":"AM62+AW62+BC62","v":261752.94000000003},{"$f":"BO62-BP62","v":-20025.940000000031}]
[null,null,null,"Suuremõisa Lasteaed-Põhikool",{"$f":"(X62+X63)-F63","v":0},100,25,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,null,null,null,1.97,72742,5908,null,null,null,null,null,null,{"$f":"SUM(AD63:AJ63)","v":78650},{"$f":"50700*1.338","v":67836.600000000006},{"$f":"AL63-AM63","v":10813.399999999994},null,null,null,null,null,null,null,null,null,null,528,1539,4725,2136,{"$f":"3456*1.338","v":4624.1280000000006},{"$f":"BB63-BC63","v":-2488.1280000000006},87578,78650,67836.600000000006,10813.399999999994,null,null,null,null,null,null,80786,72460.728000000003,8325.2719999999972]
[null,null,"Käina OV","Käina Põhikool",{"$f":"X64-F64","v":-2},153,148,null,2,null,1,null,null,null,null,null,null,null,null,null,null,null,null,151,null,null,null,null,1.33,290733,11816,null,null,null,null,null,266359,302549,{"$f":"(223124)*1.338","v":298539.91200000001},{"$f":"AL64-AM64","v":4009.0879999999888},null,null,null,null,null,null,null,30048,{"$f":"31485*1.338","v":42126.93},{"$f":"AV64-AW64","v":-12078.93},3256,8607,26425,6408,{"$f":"19610*1.338","v":26238.18},{"$f":"BB64-BC64","v":-19830.18},377293,{"$f":"AL64+AV64","v":332597},{"$f":"AM64+AW64","v":340666.842},-8069.8420000000042,null,null,331282,{"$f":"BF64-BK64","v":1315},null,null,339005,366905.022,-27900.021999999997]
[null,null,"Emmaste OV","Emmaste Põhikool",{"$f":"X65-F65","v":1},83,80,null,2,null,2,null,null,null,null,null,null,null,null,null,null,null,null,84,null,null,null,null,1.98,233957,17724,null,null,null,null,null,218807,251681,{"$f":"(184608)*1.338","v":247005.50400000002},{"$f":"AL65-AM65","v":4675.4959999999846},null,null,null,null,null,null,null,14097,{"$f":"16008*1.338","v":21418.704000000002},{"$f":"AV65-AW65","v":-7321.7040000000015},1610,4788,14700,10680,{"$f":"(11640+3492+5820+5184)*1.338","v":34969.968000000001},{"$f":"BB65-BC65","v":-24289.968000000001},297556,265778,268424.20800000004,-2646.2080000000424,null,null,null,null,null,null,276458,{"$f":"AM65+AW65+BC65","v":303394.17600000004},{"$f":"BO65-BP65","v":-26936.176000000036}]
[null,null,"Kõrgessaare OV","Lauka Põhikool",{"$f":"X66-F66","v":-6},58,47,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G66:W66)-S66-W66","v":52},null,null,null,null,1.32,91633,14770,null,null,null,null,null,null,{"$f":"SUM(AD66:AJ66)","v":106403},{"$f":"131700*1.338","v":176214.6},{"$f":"AL66-AM66","v":-69811.600000000006},null,null,null,null,null,null,null,8171,{"$f":"1100*12*1.338","v":17661.600000000002},null,{"$f":"20*58","v":1160},2964,9100,5340,{"$f":"3900*1.338","v":5218.2000000000007},null,133138,114574,193876.2,-79302.200000000012,null,null,null,null,null,null,119914,{"$f":"AM66+AW66+BC66","v":199094.40000000002},{"$f":"BO66-BP66","v":-79180.400000000023}]
[null,null,null,"Kõpus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,null,"Kärdla OV","Kärdla Põhikool",{"$f":"X68-F68","v":4},308,274,null,23,null,15,null,null,null,null,null,null,null,null,null,null,null,null,312,null,null,null,null,1.32,{"$f":"ROUND(G68*AC68*C$33,0)","v":534201},{"$f":"ROUND((I68*I$29+K68*K$29+L68*L$29)*C$33,0)","v":156562},null,null,null,null,null,689444,690763,677812,{"$f":"AL68-AM68","v":12951},null,null,null,null,null,null,null,{"$f":"56536-AV66","v":48365},{"$f":"(1700+1300)*12*1.338","v":48168},{"$f":"AV68-AW66-AW68","v":-17464.600000000002},{"$f":"F68*20-2","v":6158},{"$f":"ROUND((SUM(G68:N68)+O68+P68+SUM(Q68:R68)/5+T68+SUM(U68:V68)/5)*C$36,0)","v":17784},{"$f":"ROUND((G68+H68+I68+J68+K68+M68)*C$37,0)","v":54600},{"$f":"ROUND((I68*I$30+J68*J$30+K68*K$30+L68*L$30+M68*M$30+N68*N$30)*C$38,0)+ROUND((Y68*Y$30)*C$38,0)+ROUND((Z68*Z$30+AA68*AA$30)*C$38,0)","v":88644},32733,{"$f":"BB68-(BC66+BC68)","v":50692.800000000003},{"$f":"AL68+AU68+AV68+AY68+AZ68+BA68+BB68","v":906314},739128,{"$f":"AM68+AW68","v":725980},13148,null,null,null,null,null,null,827772,758713,69059]
[null,null,null,null,null,null,{"$f":"SUM(G62:G68)","v":642},0,38,0,18,1,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X62:X68)","v":699},null,null,null,null,null,{"$f":"SUM(AD62:AD68)","v":1421125},{"$f":"SUM(AE62:AE68)","v":224504},null,null,null,null,null,{"$f":"SUM(AK62:AK68)","v":1433759},{"$f":"SUM(AL62:AL68)","v":1645629},{"$f":"SUM(AM62:AM68)","v":1685360.7880000002},null,null,null,null,null,null,null,null,{"$f":"SUM(AV62:AV68)","v":118281},null,null,{"$f":"SUM(AY62:AY68)","v":14384},{"$f":"SUM(AZ62:AZ68)","v":39843},{"$f":"SUM(BA62:BA68)","v":122150},{"$f":"SUM(BB62:BB68)","v":121752},{"$f":"SUM(BC62:BC68)","v":108407.60400000001},null,{"$f":"SUM(BE62:BE68)","v":2062039},{"$f":"SUM(BF62:BF68)","v":1763910},{"$f":"SUM(BG62:BG68)","v":1853912.662},{"$f":"SUM(BH62:BH68)","v":-90002.662000000098}]
[null,null,"Õpetaja tööjõukulu koefitsiendid:",null,null,null,null,null,2,2.7,4,{"$f":"K70","v":4},{"$f":"K70","v":4},{"$f":"L70","v":4},0.53,1,0.31,null,0.06,0.86,0.33,null,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL61-AL69","v":278},null,null,null,null,null,null,null,0.1]
[null,null,"Tegevustoetuse koefitsiendid:",null,null,null,null,null,1,1.7,4,4,4,4,null,null,null,null,null,null,null,null,null,null,0.7,1.3,4,null,"Üld-\nvalitsemine","osavalda","KOKKU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Õpetajad",null,null,null,null,{"$f":"AL61+AV61+BB61","v":1885940},{"$f":"AY61+AZ61+BA61","v":176377},{"$f":"AC72+AD72","v":2062317}]
[null,"Toetusmäärad (eurodes)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pühalepa",null,null,null,null,null,{"$f":"AY62+AZ62+BA62+BA63+AZ63+AY63","v":25225}]
[null,"Õpetaja tööjõukulud",{"$f":"ROUND(1150*1.2*12*1.338/15,0)","v":1477},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Käina",null,null,null,null,null,{"$f":"AY64+AZ64+BA64","v":38288}]
[null,"Direktorite ja õppealajuhatajate tööjõukulud",92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Emmaste",null,null,null,null,null,{"$f":"AY65+AZ65+BA65","v":21098}]
[null,"Täienduskoolitus",12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kõrgessaar",null,null,null,null,null,{"$f":"AY66+AZ66+BA66","v":13224}]
[null,"Õppevahendid",57,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kärdla",null,null,null,null,null,{"$f":"AY68+AZ68+BA68","v":78542}]
[null,"Koolilõuna",175]
[null,"HEV tegevuskulu toetus",{"$f":"89*12","v":1068}]
[]
[null,null,{"$f":"ROUND(1150*1.2*12*1.338,0)","v":22157}]

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[]
["Maakond/linn","Õpilaste arv \n(2014)*","Õpilaste arv \n(2015)*","Õpilaste arvu muutus\n %","Õpilaste arv \n(2016)*","Õpilaste arvu muutus\n %","Õpilaste arv \n(2017)*","Õpilaste arvu muutus\n %","Õpilaste arv \n(2018)*","Õpilaste arvu muutus\n %","Kokku 2014.a.","Baas","Kokku 2015.a.","Toetuse muutus\n %","Baas","Kokku 2016.a.","Toetuse muutus\n %","Baas","Kokku 2017.a.","Toetuse muutus\n %","Baas","Kokku 2018.a.","Toetuse muutus\n %",null,"pearaha",7.4375099999999996,"€/õpilane"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"baasraha",7900,"€/maakond"]
["HARJU MAAKOND",16228,{"$f":"'[2]Õpilaste arvud'!C27-'[2]Õpilaste arvud'!C26","v":17058},{"$f":"C4/B4-1","v":5.1146167118560459E-2},{"$f":"64488-E19","v":18004},{"$f":"E4/C4-1","v":5.5457849689295236E-2},18960,{"$f":"G4/E4-1","v":5.3099311264163562E-2},20140,{"$f":"I4/G4-1","v":6.2236286919831185E-2},126061,0,137152,{"$f":"M4/K4-1","v":8.7981215443317051E-2},0,140829,{"$f":"P4/M4-1","v":2.680967102193188E-2},0,145062,{"$f":"S4/P4-1","v":3.0057729586945969E-2},{"$f":"IF(I4<$Z$4,$Z$3,0)","v":0},{"$f":"ROUND((I4*$Z$2)+U4,0)","v":149791},{"$f":"V4/S4-1","v":3.259985385559272E-2},null,"baasraha kriteerium",5200,"õpilast maakonnas"]
["HIIU MAAKOND",868,{"$f":"'[2]Õpilaste arvud'!C32","v":836},-3.686635944700456E-2,841,{"$f":"E5/C5-1","v":5.9808612440190867E-3},833,-9.5124851367419661E-3,840,{"$f":"I5/G5-1","v":8.4033613445377853E-3},14742,8000,14722,-1.3566680233346728E-3,7900,14478,{"$f":"P5/M5-1","v":-1.6573835076755916E-2},7900,14273,{"$f":"S5/P5-1","v":-1.4159414283740901E-2},{"$f":"IF(I5<$Z$4,$Z$3,0)","v":7900},{"$f":"ROUND((I5*$Z$2)+U5,0)","v":14148},{"$f":"V5/S5-1","v":-8.757794437048938E-3}]
["IDA-VIRU MAAKOND",8330,{"$f":"'[2]Õpilaste arvud'!C51-'[2]Õpilaste arvud'!C44","v":8309},-2.5210084033613356E-3,{"$f":"14462-E20","v":8299},-1.2035142616440009E-3,8272,-3.2534040245812967E-3,7906,-4.4245647969052171E-2,64708,0,66807,3.2438029300859261E-2,0,64916,-2.8305417097010843E-2,0,63289,-2.5063158543348285E-2,0,58801,-7.0912796852533599E-2]
["JÕGEVA MAAKOND",3410,{"$f":"'[2]Õpilaste arvud'!C64","v":3308},-2.9912023460410553E-2,3277,-9.3712212817412821E-3,3209,-2.075068660360091E-2,3140,-2.1502025553131854E-2,34489,8000,34597,3.131433210588952E-3,7900,33533,-3.0754111628175873E-2,7900,32452,-3.2236900963230286E-2,7900,31254,-3.6916060643411797E-2]
["JÄRVA MAAKOND",3368,{"$f":"'[2]Õpilaste arvud'!C77","v":3295},-2.1674584323040369E-2,3337,1.2746585735963656E-2,3297,-1.1986814504045595E-2,3365,2.0624810433727658E-2,34163,8000,34493,9.6595732224922237E-3,7900,34002,-1.4234772272635032E-2,7900,33125,-2.5792600435268542E-2,7900,32927,-5.9773584905660204E-3]
["LÄÄNE MAAKOND",2822,{"$f":"'[2]Õpilaste arvud'!C88","v":2830},2.8348688873138794E-3,2803,-9.5406360424028502E-3,2820,6.0649304316804376E-3,2532,-0.10212765957446812,29922,8000,30754,2.7805627966045021E-2,7900,29825,-3.0207452689081093E-2,7900,29476,-1.1701592623637902E-2,7900,26732,-9.3092685574704848E-2]
["LÄÄNE-VIRU MAAKOND",6864,{"$f":"'[2]Õpilaste arvud'!C104","v":6789},-1.0926573426573438E-2,6777,-1.7675651789659241E-3,6763,-2.0658108307510803E-3,6979,3.1938488836315226E-2,53320,0,54586,2.3743435858964768E-2,0,53010,-2.8871871908548008E-2,0,51743,-2.3901150726278075E-2,0,51906,3.1501845660282246E-3]
["PÕLVA MAAKOND",2700,{"$f":"'[2]Õpilaste arvud'!C118","v":2620},-2.9629629629629672E-2,2575,-1.717557251908397E-2,2574,-3.8834951456312439E-4,2473,-3.9238539238539261E-2,28974,8000,29066,3.1752605784496346E-3,7900,28042,-3.5230165829491455E-2,7900,27594,-1.597603594608088E-2,7900,26293,-4.714793070957457E-2]
["PÄRNU MAAKOND",3507,{"$f":"'[2]Õpilaste arvud'!C138-'[2]Õpilaste arvud'!C126","v":3437},-1.9960079840319334E-2,{"$f":"9314-E21","v":3454},4.9461739889438139E-3,3507,1.5344528083381492E-2,2868,-0.18220701454234389,35242,8000,35635,1.1151466999602677E-2,7900,34918,-2.0120667882699617E-2,7900,34732,-5.326765565038083E-3,7900,29231,-0.15838419900955891]
["RAPLA MAAKOND",3820,{"$f":"'[2]Õpilaste arvud'!C149","v":3811},-2.3560209424083878E-3,3891,2.0991865652059793E-2,3983,2.3644307375995988E-2,4023,1.0042681395932673E-2,37674,8000,38642,2.5694112650634482E-2,7900,38336,-7.9188447802909234E-3,7900,38374,9.9123539232048863E-4,7900,37821,-1.441079897847497E-2]
["SAARE MAAKOND",3368,{"$f":"'[2]Õpilaste arvud'!C165","v":3390},6.5320665083135054E-3,3385,-1.4749262536872809E-3,3482,2.8655834564254024E-2,3520,1.0913268236645512E-2,34163,8000,35257,3.2022948804261819E-2,7900,34378,-2.4931219332331223E-2,7900,34541,4.7414043865263711E-3,7900,34080,-1.3346457832720482E-2]
["TARTU MAAKOND",5100,{"$f":"'[2]Õpilaste arvud'!C187-'[2]Õpilaste arvud'!C181","v":5299},3.9019607843137294E-2,{"$f":"18872-E22","v":5392},1.7550481222872172E-2,5572,3.3382789317507378E-2,5954,6.8557071069633935E-2,39617,0,42606,7.5447408940606309E-2,0,42177,-1.0069004365582335E-2,0,42631,1.076416056144347E-2,0,44283,3.875114353404796E-2]
["VALGA MAAKOND",3302,{"$f":"'[2]Õpilaste arvud'!C201","v":3239},-1.9079345850999352E-2,3212,-8.3359061438715853E-3,3155,-1.7745952677459487E-2,3030,-3.961965134706813E-2,33650,8000,34043,1.1679049034175382E-2,7900,33025,-2.9903357518432538E-2,7900,32039,-2.9856169568508673E-2,7900,30436,-5.0032772558444405E-2]
["VILJANDI MAAKOND",5031,{"$f":"'[2]Õpilaste arvud'!C214","v":5041},1.9876764062809471E-3,5076,6.9430668518151162E-3,5145,1.3593380614657313E-2,5317,3.3430515063168187E-2,39081,0,40531,3.7102428289961908E-2,7900,47605,0.17453307344995195,7900,47264,-7.1631131183699237E-3,0,39545,-0.1633166892349357]
["VÕRU MAAKOND",3699,{"$f":"'[2]Õpilaste arvud'!C228","v":3606},-2.5141930251419309E-2,3550,-1.5529672767609526E-2,3500,-1.4084507042253502E-2,3655,4.4285714285714262E-2,36735,8000,36993,7.0232748060432559E-3,7900,35669,-3.5790554969859167E-2,7900,34678,-2.7783229134542564E-2,7900,35084,1.1707710940654037E-2]
["Tallinn",43158,{"$f":"'[2]Õpilaste arvud'!C26","v":44609},3.362064970573253E-2,46484,4.203187697549815E-2,48104,3.4850701316581967E-2,49690,3.2970231165807329E-2,335255,0,358670,6.9842358801509352E-2,0,363603,1.3753589650653764E-2,0,368041,1.220561986562263E-2,0,369570,4.1544284468306714E-3]
["Narva L",6088,{"$f":"'[2]Õpilaste arvud'!C44","v":6113},4.106438896189335E-3,6163,8.1792900376247424E-3,6162,-1.6225864027263892E-4,6146,-2.5965595585848433E-3,47292,0,49150,3.9287828808254988E-2,0,48208,-1.9165818921668354E-2,0,47145,-2.2050282110853026E-2,0,45711,-3.0416799236398395E-2]
["Pärnu L",5754,{"$f":"'[2]Õpilaste arvud'!C126","v":5765},1.9117135905457605E-3,5860,1.647875108412844E-2,5924,1.0921501706484538E-2,7156,0.20796758946657667,44697,0,46352,3.7027093540953571E-2,0,45838,-1.1089057645840561E-2,0,45324,-1.1213403726166082E-2,0,53223,0.17427852793222143]
["Tartu L",13050,{"$f":"'[2]Õpilaste arvud'!C181","v":13160},8.4291187739462536E-3,13480,2.4316109422492405E-2,13899,3.1083086053412368E-2,14543,4.6334268652421073E-2,101374,0,105810,4.3758754710280678E-2,0,105442,-3.4779321425195686E-3,0,106340,8.5165304148251408E-3,0,108164,1.7152529621967227E-2]
["KOKKU",140467,{"$f":"SUM(C4:C22)","v":142515},1.4579936924686843E-2,{"$f":"SUM(E4:E22)","v":145860},{"$f":"E23/C23-1","v":2.3471213556467641E-2},{"$f":"SUM(G4:G22)","v":149161},{"$f":"G23/E23-1","v":2.2631290278349203E-2},{"$f":"SUM(I4:I22)","v":153277},{"$f":"I23/G23-1","v":2.75943443661546E-2},1171159,{"$f":"SUM(L4:L22)","v":80000},{"$f":"ROUND(SUM(M4:M22),0)","v":1225866},4.6711846982348204E-2,{"$f":"SUM(O4:O22)","v":86900},{"$f":"ROUND(SUM(P4:P22),0)","v":1227834},{"$f":"P23/M23-1","v":1.6053956957775561E-3},{"$f":"SUM(R4:R22)","v":86900},{"$f":"ROUND(SUM(S4:S22),0)","v":1228123},{"$f":"S23/P23-1","v":2.3537383717986415E-4},{"$f":"SUM(U4:U22)","v":79000},{"$f":"ROUND(SUM(V4:V22),0)","v":1219000},{"$f":"V23/S23-1","v":-7.4284090437195527E-3}]
["Kontroll",null,{"$f":"C23-'[2]Õpilaste arvud'!C229","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P23-P25","v":0},null,null,{"$f":"S23-S25","v":0},null,null,{"$f":"V23-V25","v":0}]
["*õpilased KOV+ERA+Riik",null,null,null,null,null,null,null,null,null,null,null,"Eelarve+ jääk",null,null,{"$f":"1219172+8662","v":1227834},null,null,{"$f":"1219172+8951","v":1228123},null,null,1219000]

{"sheet":"Lasteaia koolitus","index":11,"n_rows":34,"n_cols":24,"rows_kept":34,"cut":false,"hidden":true,"merged":[[1,15,2,15],[0,1,0,15],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5],[1,6,2,6],[1,7,2,7],[1,8,2,8],[1,9,2,9],[1,10,2,10],[1,11,2,11],[1,12,2,12],[1,13,2,13],[1,14,2,14],[1,16,2,16],[1,17,2,17],[1,18,2,18],[1,19,2,19],[2,21,2,23]]}
[null,"2018.a. aasta eelarve jaotus"]
[null,"Maakond/linn","Laste arv 2014","Laste arv 2015","Muutus %","Laste arv 2016","Muutus %","Laste arv 2017","Muutus %","Laste arv 2018","Muutus %","Koolituseks 2014","Koolituseks 2015","Muutus %","Koolituseks 2016","Muutus %","Koolituseks 2017","Muutus %","Koolituseks 2018","Muutus %",null,"lasteaiaõpetajate koolituse pearaha",6.4884399999999998,"€/õpilane"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"erirühma laste pearaha 2 x kõrgem"]
[null,"HARJU MAAKOND",8555,{"$f":"'[2]KELA_laste arvud'!C28-D19","v":8909},{"$f":"D4/C4-1","v":4.1379310344827669E-2},{"$f":"32845-F19","v":9650},{"$f":"F4/D4-1","v":8.317431810528686E-2},9745,{"$f":"H4/F4-1","v":9.8445595854921297E-3},9748,{"$f":"J4/H4-1","v":3.0785017957923877E-4},56374,59037,{"$f":"M4/L4-1","v":4.7238088480505258E-2},61756,{"$f":"O4/M4-1","v":4.6055863272185249E-2},63586,{"$f":"Q4/O4-1","v":2.9632748234989403E-2},{"$f":"ROUND((J4*$W$2)+(W15*$W$2),0)","v":63626},{"$f":"S4/Q4-1","v":6.2906929198258688E-4}]
[null,"HIIU MAAKOND",371,{"$f":"'[2]KELA_laste arvud'!C33","v":376},{"$f":"D5/C5-1","v":1.3477088948786964E-2},349,{"$f":"F5/D5-1","v":-7.1808510638297851E-2},349,{"$f":"H5/F5-1","v":0},330,{"$f":"J5/H5-1","v":-5.4441260744985676E-2},2445,2479,{"$f":"M5/L5-1","v":1.3905930470347716E-2},2221,{"$f":"O5/M5-1","v":-0.10407422347720852},2263,{"$f":"Q5/O5-1","v":1.8910400720396181E-2},{"$f":"ROUND(J5*$W$2,0)","v":2141},{"$f":"S5/Q5-1","v":-5.391073795846224E-2},null,"Hariduslike erivajadustega laste rühmades osalevad lapsed 2017/2018"]
[null,"IDA-VIRU MAAKOND",3564,{"$f":"'[2]KELA_laste arvud'!C52-D20","v":3487},-2.1604938271604923E-2,{"$f":"6357-F20","v":3644},4.502437625466027E-2,3637,-1.9209659714599647E-3,3485,-4.179268627990107E-2,23485,23658,7.3664040877154946E-3,23827,7.1434609857130571E-3,24035,8.7295924791204182E-3,{"$f":"ROUND((J6*$W$2)+(W16*$W$2),0)","v":23391},-2.6794258373205704E-2,null,"arendusrühm (vaimse alaarenguga lastele)"]
[null,"JÕGEVA MAAKOND",1366,{"$f":"'[2]KELA_laste arvud'!C66","v":1365},-7.3206442166906527E-4,1345,-1.46520146520146E-2,1354,6.6914498141263934E-3,1229,-9.2319054652880372E-2,9001,9123,1.3554049550049907E-2,8738,-4.2201030362819303E-2,8961,2.5520714122224675E-2,{"$f":"ROUND((J7*$W$2)+(W17*$W$2),0)","v":8156},-8.9833723914741648E-2,null,"erirühm (erihooldust ja -õpet vajavad lapsed)"]
[null,"JÄRVA MAAKOND",1473,{"$f":"'[2]KELA_laste arvud'!C79","v":1463},-6.7888662593347249E-3,1427,-2.4606971975393077E-2,1404,-1.6117729502452716E-2,1377,-1.9230769230769273E-2,9706,9644,-6.3878013599835137E-3,9081,-5.8378266279552005E-2,9103,2.4226406783394161E-3,8935,-1.8455454245853042E-2,null,"kehapuudega laste rühm "]
[null,"LÄÄNE MAAKOND",1036,{"$f":"'[2]KELA_laste arvud'!C90","v":988},-4.633204633204635E-2,1003,1.5182186234817818E-2,1017,1.3958125623130702E-2,887,-0.12782694198623401,6827,6559,-3.9255895708217414E-2,6434,-1.9057783198658362E-2,6665,3.5903015231582236E-2,{"$f":"ROUND((J9*$W$2)+(W18*$W$2),0)","v":5820},-0.12678169542385598,null,"liitpuudega laste rühm"]
[null,"LÄÄNE-VIRU MAAKOND",2574,{"$f":"'[2]KELA_laste arvud'!C106","v":2521},-2.0590520590520578E-2,2739,8.6473621578738502E-2,2681,-2.1175611537057271E-2,2745,2.3871689668034213E-2,16962,16750,-1.2498526117203146E-2,17571,4.9014925373134233E-2,17590,1.0813271868419516E-3,{"$f":"ROUND((J10*$W$2)+(W19*W2),0)","v":18018},2.433200682205805E-2,null,"meelepuudega laste rühm"]
[null,"PÕLVA MAAKOND",1130,{"$f":"'[2]KELA_laste arvud'!C120","v":1148},1.5929203539823078E-2,1146,-1.7421602787456303E-3,1109,-3.2286212914485191E-2,983,-0.11361587015329122,7446,7620,2.3368251410153196E-2,7319,-3.9501312335957994E-2,7216,-1.4072960786992716E-2,{"$f":"ROUND((J11*$W$2)+(W20*$W$2),0)","v":6411},-0.11155764966740578,null,"pervasiivsete arenguhäiretega rühm"]
[null,"PÄRNU MAAKOND",2047,{"$f":"'[2]KELA_laste arvud'!C140-D21","v":2086},1.9052271617000516E-2,{"$f":"4271-F21","v":2062},-1.1505273250239645E-2,2050,-5.8195926285160571E-3,1532,-0.2526829268292683,13489,13902,3.0617540217955375E-2,13269,-4.5533016832110529E-2,13447,1.3414726053206705E-2,{"$f":"ROUND((J12*$W$2)+(W21*$W$2),0)","v":10090},-0.249646761359411,null,"tasandusrühm (kõnehälvetega ja spetsiifiliste arenguhäiretega lastele) "]
[null,"RAPLA MAAKOND",1762,{"$f":"'[2]KELA_laste arvud'!C151","v":1734},-1.5891032917139669E-2,1745,6.3437139561706157E-3,1723,-1.2607449856733566E-2,1636,-5.0493325594892613E-2,11611,11575,-3.1005081388338906E-3,11239,-2.9028077753779691E-2,11301,5.5165050271377414E-3,{"$f":"ROUND((J13*$W$2)+(W22*$W$2),0)","v":10745},-4.9199185912751076E-2]
[null,"SAARE MAAKOND",1471,{"$f":"'[2]KELA_laste arvud'!C166","v":1448},-1.5635622025832796E-2,1598,0.10359116022099446,1589,-5.63204005006257E-3,1527,-3.901825047199492E-2,9693,9723,3.0950170225936269E-3,10342,6.3663478350303393E-2,10543,1.9435312318700548E-2,{"$f":"ROUND((J14*$W$2)+(W23*$W$2),0)","v":10135},-3.8698662619747748E-2,null,"Maakond","KOV"]
[null,"TARTU MAAKOND",2587,{"$f":"'[2]KELA_laste arvud'!C187-D22","v":2682},3.6722071897951292E-2,{"$f":"8491-F22","v":2735},1.9761372110365327E-2,2895,5.8500914076782484E-2,3036,4.8704663212435273E-2,17047,17679,3.7073971959875607E-2,17406,-1.5442049889699661E-2,18770,7.8363782603699805E-2,{"$f":"ROUND((J15*$W$2)+(W24*$W$2),0)","v":19783},5.3969099627064532E-2,null,"Harju maakond",{"$f":"'[2]2018 HEV alusharidus'!L3+'[2]2018 HEV alusharidus'!L4+'[2]2018 HEV alusharidus'!L5+'[2]2018 HEV alusharidus'!L6+'[2]2018 HEV alusharidus'!L8","v":58}]
[null,"VALGA MAAKOND",1232,{"$f":"'[2]KELA_laste arvud'!C201","v":1241},7.3051948051947591E-3,1281,3.223207091055591E-2,1261,-1.5612802498048417E-2,1168,-7.3750991276764433E-2,8118,8181,7.7605321507761005E-3,8152,-3.5447989243369005E-3,8176,2.9440628066732533E-3,7578,-7.3140900195694747E-2,null,"Ida-Viru maakond",{"$f":"'[2]2018 HEV alusharidus'!L9+'[2]2018 HEV alusharidus'!L10+'[2]2018 HEV alusharidus'!L12","v":120}]
[null,"VILJANDI MAAKOND",2034,{"$f":"'[2]KELA_laste arvud'!C214","v":2053},9.3411996066863345E-3,2163,5.3580126643935744E-2,2160,-1.3869625520110951E-3,2191,1.4351851851851949E-2,13403,13757,2.6411997314034208E-2,14052,2.1443628698117223E-2,14277,1.6011955593509875E-2,{"$f":"ROUND((J17*$W$2)+(W25*$W$2),0)","v":14515},1.6670168802969787E-2,null,"Jõgeva maakond",{"$f":"'[2]2018 HEV alusharidus'!M14","v":28}]
[null,"VÕRU MAAKOND",1544,{"$f":"'[2]KELA_laste arvud'!C228","v":1539},-3.2383419689119286E-3,1571,2.0792722547108511E-2,1558,-8.274984086569015E-3,1605,3.0166880616174563E-2,10174,10145,-2.850402988008649E-3,9998,-1.4489896500739285E-2,10179,1.8103620724144731E-2,{"$f":"ROUND((J18*$W$2)+(W26*$W$2),0)","v":10492},3.0749582473720505E-2,null,"Lääne maakond",{"$f":"'[2]2018 HEV alusharidus'!M15","v":10}]
[null,"Tallinn",22590,{"$f":"'[2]KELA_laste arvud'!C25","v":22551},-1.7264276228419195E-3,23195,2.8557491907232446E-2,22675,-2.2418624703599899E-2,22297,-1.6670341786108045E-2,148860,152253,2.2793228536880372E-2,151146,-7.2707926937399803E-3,150825,-2.1237743638601314E-3,{"$f":"ROUND((J19*$W$2)+(W29*$W$2),0)","v":148378},-1.6224100779048567E-2,null,"Lääne-Viru maakond",{"$f":"'[2]2018 HEV alusharidus'!M17","v":32}]
[null,"Narva L",2886,{"$f":"'[2]KELA_laste arvud'!C45","v":2852},-1.1781011781011763E-2,2713,-4.8737727910238449E-2,2622,-3.3542204201990389E-2,2603,-7.2463768115942351E-3,19018,19525,2.6658954674518842E-2,17959,-8.0204865556978255E-2,17681,-1.547970376969765E-2,{"$f":"ROUND((J20*$W$2)+(W27*$W$2),0)","v":17636},-2.5451049148803584E-3,null,"Põlva maakond",{"$f":"'[2]2018 HEV alusharidus'!M18","v":5}]
[null,"Pärnu L",2232,{"$f":"'[2]KELA_laste arvud'!C128","v":2239},3.1362007168458383E-3,2209,-1.3398838767306853E-2,2158,-2.3087369850611106E-2,2725,0.26274328081557008,14708,15438,4.9632852869186728E-2,14707,-4.7350693094960539E-2,14718,7.4794315632020769E-4,{"$f":"ROUND((J21*$W$2)+(W28*$W$2),0)","v":18440},0.2528876206006252,null,"Pärnu maakond",{"$f":"'[2]2018 HEV alusharidus'!L20+'[2]2018 HEV alusharidus'!L21","v":23}]
[null,"Tartu L",5425,{"$f":"'[2]KELA_laste arvud'!C181","v":5268},-2.8940092165898657E-2,5756,9.2634776006074393E-2,5591,-2.8665740097289838E-2,5793,3.6129493829368586E-2,35748,35952,5.7066129573681845E-3,37783,5.0929016466399579E-2,37340,-1.172484980017463E-2,{"$f":"ROUND((J22*$W$2)+(W31*$W$2),0)","v":38710},3.6689876807712851E-2,null,"Rapla maakond",{"$f":"'[2]2018 HEV alusharidus'!M22","v":20}]
[null,"KOKKU",{"$f":"SUM(C4:C22)","v":65879},{"$f":"SUM(D4:D22)","v":65950},1.0777334203615485E-3,{"$f":"SUM(F4:F22)","v":68331},{"$f":"F23/D23-1","v":3.6103108415466156E-2},{"$f":"SUM(H4:H22)","v":67578},{"$f":"H23/F23-1","v":-1.1019888483997042E-2},{"$f":"SUM(J4:J22)","v":66897},{"$f":"J23/H23-1","v":-1.0077244073515068E-2},{"$f":"SUM(L4:L22)","v":434115},{"$f":"ROUND(SUM(M4:M22),0)","v":443000},2.046692696635688E-2,{"$f":"ROUND(SUM(O4:O22),0)","v":443000},{"$f":"O23/M23-1","v":0},{"$f":"ROUND(SUM(Q4:Q22),0)","v":446676},{"$f":"Q23/O23-1","v":8.2979683972912444E-3},{"$f":"ROUND(SUM(S4:S22),0)","v":443000},{"$f":"S23/Q23-1","v":-8.2296787828314288E-3},null,"Saare maakond",{"$f":"'[2]2018 HEV alusharidus'!M23","v":35}]
[null,"Kontroll",null,{"$f":"D23-'[2]KELA_laste arvud'!C229","v":0},null,null,null,null,null,null,null,null,{"$f":"M25-M23","v":0},null,{"$f":"O23-O25","v":0},null,{"$f":"Q23-Q25","v":0},null,{"$f":"S23-S25","v":0},null,null,"Tartu maakond",{"$f":"'[2]2018 HEV alusharidus'!L25","v":13}]
[null,null,null,null,null,null,null,null,null,null,null,"eelarve",443000,null,443000,null,{"$f":"443000+3676","v":446676},null,443000,null,null,"Viljandi maakond",{"$f":"'[2]2018 HEV alusharidus'!M27","v":46}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Võru maakond",{"$f":"'[2]2018 HEV alusharidus'!M28","v":12}]
[null,null,null,null,null,null,null,"KOOLITUSEKS \n2018","Laste arv\n2018","Koolituseks \n2018",27,null,null,null,null,null,null,null,null,null,null,"Narva linn",{"$f":"'[2]2018 HEV alusharidus'!L11","v":115}]
[null,"Emmaste lasteaed",null,null,null,null,null,{"$f":"J28-L28","v":231.08982035928145},36,{"$f":"ROUND(I28*$W$2,0)","v":234},{"$f":"I28/$I$34","v":0.10778443113772455},{"$f":"$K$27*K28","v":2.9101796407185629},null,null,null,null,null,null,null,null,null,"Pärnu linn",{"$f":"'[2]2018 HEV alusharidus'!L19","v":117}]
[null,"Kalda maja",null,null,null,null,null,775.21856287425146,121,{"$f":"ROUND(I29*$W$2,0)","v":785},0.36227544910179643,9.7814371257485035,null,null,null,null,null,null,null,null,null,"Tallinna linn",{"$f":"'[2]2018 HEV alusharidus'!L7","v":571}]
[null,"Vigri maja",null,null,null,null,null,205.41317365269461,32,208,9.580838323353294E-2,2.5868263473053892]
[null,"Käina lasteaed",null,null,null,null,null,653.75449101796403,102,662,0.30538922155688625,8.2455089820359291,null,null,null,null,null,null,null,null,null,"Tartu linn",{"$f":"'[2]2018 HEV alusharidus'!L24","v":173}]
[null,"Palade lasteaed",null,null,null,null,null,218.25149700598803,34,221,0.10179640718562874,2.7485029940119761]
[null,"Suuremõisa lasteaed",null,null,null,null,null,57.272455089820362,9,58,2.6946107784431138E-2,0.72754491017964074,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W15:W32)","v":1378}]
[null,null,null,null,null,null,null,{"$f":"SUM(H28:H33)","v":2140.9999999999995},{"$f":"SUM(I28:I33)","v":334},{"$f":"SUM(J28:J33)","v":2168},{"$f":"SUM(K28:K33)","v":1},{"$f":"SUM(L28:L33)","v":27.000000000000004},{"$f":"SUM(M28:M33)","v":0},0,0,0]

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["Kirje","Summa","Eelarvekonto","","Eelarveosa","","Projekt","","Üksus","","Tegevusala","","Objekt",""]
["Maa -elamumaade soetamine Allikamäe- ei realiseeruenne kui müüki ei ole",2000,"1550","Maa","3","Investeerimistegevus","","","234","Käina majandus","06605","Muud elamu- ja kommunaalmajanduse tegevus","",""]
["Maa (mõõtmine, munitsipaliseerimine) Anita eelarve",4500,"1550","Maa","3","Investeerimistegevus","","","234","Käina majandus","04900","Muu majandus (sh majanduse haldus)","",""]
["Hooned ja rajatised (omaosalus)",150000,"1551","Hooned ja rajatised","3","Investeerimistegevus","1005","Ühinemine","333","Hiiumaa Loodus- ja Tegevuskeskus","08109","Vaba aja üritused","",""]
["Hooned ja rajatised (EAS - elamuskeskus)",1110000,"1551","Hooned ja rajatised","3","Investeerimistegevus","","","333","Hiiumaa Loodus- ja Tegevuskeskus","08109","Vaba aja üritused","",""]
["Hooned ja rajatised (omaosalus)",555000,"1551","Hooned ja rajatised","3","Investeerimistegevus","","","333","Hiiumaa Loodus- ja Tegevuskeskus","08109","Vaba aja üritused","",""]
["Hooned ja rajatised- strateegia alusel 2019 aastasse",-1100000,"1551","Hooned ja rajatised","3","Investeerimistegevus","","","234","Käina majandus","08202","Rahvakultuur","21","Halduse eelarve"]
["Hooned ja rajatised, Käina kultuurikeskuse rekonstrueerimine",1100000,"1551","Hooned ja rajatised","3","Investeerimistegevus","","","234","Käina majandus","08202","Rahvakultuur","21","Halduse eelarve"]
["Hooned ja rajatised Riigi rahadest",83764,"1551","Hooned ja rajatised","3","Investeerimistegevus","1001","Rahandusministeerium - toetusfond","234","Käina majandus","04510","Maanteetransport","4011","Teed"]
["Hooned ja rajatised; Orjaku kalasadma väikepaatide bassein",10000,"1551","Hooned ja rajatised","3","Investeerimistegevus","","","234","Käina majandus","04520","Veetransport","",""]
["Hooned ja rajatised, Orjaku kalasadama väikepaatide bassein",165000,"1551","Hooned ja rajatised","3","Investeerimistegevus","","","234","Käina majandus","04520","Veetransport","",""]
["Hooned ja rajatised, Lussuliiva puhkeala projekt",20000,"1551","Hooned ja rajatised","3","Investeerimistegevus","","","234","Käina majandus","04740","Üldmajanduslikud arendusprojektid","",""]
["Keskosa planeering projekteerimine Maanteeametiga koostöös",10000,"1551","Hooned ja rajatised","3","Investeerimistegevus","","","234","Käina majandus","04740","Üldmajanduslikud arendusprojektid","",""]
["Hooned ja rajatised, Käina tööstusala DP elluviimine",10000,"1551","Hooned ja rajatised","3","Investeerimistegevus","","","234","Käina majandus","04740","Üldmajanduslikud arendusprojektid","",""]
["Soojatrass (b-osa süsteem maja sees)",27700,"1551","Hooned ja rajatised","3","Investeerimistegevus","","","331","Käina Sprodikeskus","08102","Sport","",""]
["Soojatrass (a-osa lõppmaksed)",375,"1551","Hooned ja rajatised","3","Investeerimistegevus","","","331","Käina Sprodikeskus","08102","Sport","",""]
["Hooned ja rajatised Remondid  (plaatimine + põhjatrapid)",18500,"1551","Hooned ja rajatised","3","Investeerimistegevus","","","331","Käina Sprodikeskus","08102","Sport","",""]
["Hooned ja rajatised Turg  omaosalus 89000",1,"1551","Hooned ja rajatised","3","Investeerimistegevus","","","234","Käina majandus","05101","Avalike alade puhastus (2017)","",""]
["Ühinemistoetus",-150000,"3502","Saadud sihtfinantseerimine põhivara soetuseks","3","Investeerimistegevus","1005","Ühinemine","20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
["Kodumaine sihtfinantseerimine põhivara soetuseks EAS",-1110000,"350200","Kodumaine sihtfinantseerimine põhivara soetuseks","3","Investeerimistegevus","","","333","Hiiumaa Loodus- ja Tegevuskeskus","08109","Vaba aja üritused","",""]
["Kodumaine sihtfinantseerimine põhivara soetuseks; orjaku kalasadama väikepaatide bassein",-123770,"350200","Kodumaine sihtfinantseerimine põhivara soetuseks","3","Investeerimistegevus","","","234","Käina majandus","04520","Veetransport","",""]
["Kodumaine sihtfinantseerimine põhivara soetuseks Turu ala",-1,"350200","Kodumaine sihtfinantseerimine põhivara soetuseks","3","Investeerimistegevus","","","234","Käina majandus","05101","Avalike alade puhastus (2017)","",""]
["mereküla Kalurite Klubi PRIA projekti omaosaluse toetus",6000,"4502","Antud sihtfinantseerimine põhivara soetuseks","3","Investeerimistegevus","","","234","Käina majandus","04520","Veetransport","",""]
["EELK Käina kogudus kiriku restaureerimine",5000,"450200","Kodumaine sihtfinantseerimine põhivara soetuseks","3","Investeerimistegevus","","","236","Käina kultuur","08109","Vaba aja üritused","",""]
["Kodumaine sihtfinantseerimine põhivara soetuseks",1788,"450200","Kodumaine sihtfinantseerimine põhivara soetuseks","3","Investeerimistegevus","","","236","Käina kultuur","08109","Vaba aja üritused","",""]
["Kodumaine sihtfinantseerimine põhivara soetuseks",-509,"450200","Kodumaine sihtfinantseerimine põhivara soetuseks","3","Investeerimistegevus","","","234","Käina majandus","06300","Veevarustus","",""]
["Kodumaine sihtfinantseerimine põhivara soetuseks 2016 projekti jääk Metsand",509,"450200","Kodumaine sihtfinantseerimine põhivara soetuseks","3","Investeerimistegevus","","","234","Käina majandus","06300","Veevarustus","",""]
["Intressi-, viivise- ja kohustistasu kulu võetud laenudelt Danske 2017",2480,"650100","Intressi-, viivise- ja kohustistasu kulu võetud laenudelt","3","Investeerimistegevus","","","20","Vallavalitsus","01700","Valitsussektori võla teenindamine","",""]
["Intressi-, viivise- ja kohustistasu kulu võetud laenudelt SEB 2014",462,"650100","Intressi-, viivise- ja kohustistasu kulu võetud laenudelt","3","Investeerimistegevus","","","20","Vallavalitsus","01700","Valitsussektori võla teenindamine","",""]
["Intressi-, viivise- ja kohustistasu kulu võetud laenudelt SEB 2016",3886,"650100","Intressi-, viivise- ja kohustistasu kulu võetud laenudelt","3","Investeerimistegevus","","","20","Vallavalitsus","01700","Valitsussektori võla teenindamine","",""]
["Intressi-, viivise- ja kohustistasu kulu võetud laenudelt Danske 2016",2183,"650100","Intressi-, viivise- ja kohustistasu kulu võetud laenudelt","3","Investeerimistegevus","","","20","Vallavalitsus","01700","Valitsussektori võla teenindamine","",""]
["Intressi-, viivise- ja kohustistasu kulu võetud laenudelt Danske 2013",1540,"650100","Intressi-, viivise- ja kohustistasu kulu võetud laenudelt","3","Investeerimistegevus","","","20","Vallavalitsus","01700","Valitsussektori võla teenindamine","",""]
["Intressi-, viivise- ja kohustistasu kulu kapitalirendilt",70,"650200","Intressi-, viivise- ja kohustistasu kulu kapitalirendilt","3","Investeerimistegevus","","","20","Vallavalitsus","01700","Valitsussektori võla teenindamine","",""]

{"sheet":"Leht1","index":13,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Puudega lapsed","Toimetulek","Vajaduspõhine"]
["jääk rahandusmin.2017",606,43394,9225]
["Emmaste",0,7051,1381,{"$f":"SUM(B4:D4)","v":8432}]
["Pühalepa",0,9017,2160,{"$f":"SUM(B5:D5)","v":11177}]
["Käina ",606,8443,2264,11313]
["Hiiu",0,18883,3420,22303]
[null,{"$f":"SUM(B4:B7)","v":606},{"$f":"SUM(C4:C7)","v":43394},9225,53225]

{"sheet":"laenud","index":14,"n_rows":23,"n_cols":22,"rows_kept":23,"cut":false,"hidden":true,"merged":[]}
["Osavald","Pank","Lepingu \nnumber","Tagasimakse \ntähtaeg","\nlepingu intress",null,"1% euribor + \nlepingu intress",null,"2%euribor + \nlepingu intress",null,"5% euribor + \nlepingu intress",null,"Maksete\narv","Laenujääk","Kuumakse","Euribor 0%+lepingu intress Tagasimakstav kogusumma","Kuumakse","Euribor 1%+lepingu intress Tagasimakstav kogusumma","Kuumakse","Euribor 2%+lepingu intress Tagasimakstav kogusumma","Kuumakse","Euribor 5%+lepingu intress Tagasimakstav kogusumma"]
["Emmaste","SEB",2008030197,"2018-11-20",7.4099999999999999E-3,6.1749999999999999E-4,1.7410000000000002E-2,1.4508333333333335E-3,2.741E-2,2.2841666666666666E-3,5.7410000000000003E-2,4.7841666666666666E-3,10,18348.599999999999,-1841.0974135494916,-18410.974135494915,-1849.5332584569667,-18495.332584569667,-1857.9900816710399,-18579.9008167104,-1883.4861519326316,-18834.861519326318]
["Emmaste","SEB",2017016784,"2027-07-25",9.7999999999999997E-3,8.166666666666666E-4,1.9799999999999998E-2,1.6499999999999998E-3,2.98E-2,2.4833333333333335E-3,5.9800000000000006E-2,4.9833333333333335E-3,115,740000,-6744.3035772225694,-775594.91138059553,-7069.8694499684025,-813034.98674636625,-7405.2230833313333,-851600.65458310337,-8469.360883572177,-973976.50161080039]
["Emmaste Kokku",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-794005.88551609043,null,-831530.31933093595,null,-870180.55539981381,null,-992811.36313012673]
["Hiiu","Danske Bank","KL-190116HI","2023-06-20",9.9000000000000008E-3,8.250000000000001E-4,1.9900000000000001E-2,1.6583333333333335E-3,2.9900000000000003E-2,2.4916666666666668E-3,5.9900000000000002E-2,4.9916666666666668E-3,66,1515535,-23602.951186151797,-1557794.7782860186,-24261.216722131947,-1601240.3036607085,-24931.013503643608,-1645446.891240478,-27009.241098778115,-1782609.9125193555]
["Hiiu","Danske Bank","KL-280617HI","2028-12-20",8.2000000000000007E-3,6.8333333333333343E-4,1.8200000000000001E-2,1.5166666666666668E-3,2.8200000000000003E-2,2.3500000000000001E-3,5.8200000000000002E-2,4.8500000000000001E-3,131,320000,-2554.5463534492119,-334645.57230184675,-2695.2909873403464,-353083.11934158538,-2840.8562017049308,-372152.1624233459,-3306.0966454007139,-433098.66054749349]
["Hiiu","Danske Bank","KL-290515HI","2023-03-29",7.3800000000000003E-3,6.1499999999999999E-4,1.738E-2,1.4483333333333334E-3,2.7380000000000002E-2,2.2816666666666667E-3,5.738E-2,4.7816666666666667E-3,62,328294.93,-5398.2996061294671,-334694.57558002695,-5540.2083521634731,-343492.91783413535,-5684.4652039500234,-352436.84264490142,-6131.261119722325,-380138.18942278414]
["Hiiu Kokku",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2227134.9261678923,null,-2297816.340836429,null,-2370035.8963087252,null,-2595846.7624896336]
["Hiiumaa","uus laen",null,"2028-01-01",0.01,8.3333333333333339E-4,0.02,1.6666666666666668E-3,0.03,2.5000000000000001E-3,6.0000000000000005E-2,5.0000000000000001E-3,120,1600000,-14016.659419224447,-1681999.1303069335,-14722.152614809713,-1766658.3137771655,-15449.719151742323,-1853966.2982090788,-17763.280310663911,-2131593.6372796693]
["Hiiumaa Kokku",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1681999.1303069335,null,-1766658.3137771655,null,-1853966.2982090788,null,-2131593.6372796693]
["Käina","SEB",2014033303,"2021-12-15",8.5500000000000003E-3,7.1250000000000003E-4,1.8550000000000001E-2,1.5458333333333333E-3,2.8549999999999999E-2,2.3791666666666666E-3,5.8550000000000005E-2,4.8791666666666671E-3,47,59988.13,-1298.2878370065328,-61019.528339307042,-1324.2562322186138,-62240.042914274847,-1350.5498695652034,-63475.84386956456,-1431.3753574176469,-67274.641798629411]
["Käina","SEB",2016017066,"2026-09-15",1.0999999999999999E-2,9.1666666666666665E-4,2.0999999999999998E-2,1.7499999999999998E-3,3.1E-2,2.5833333333333333E-3,6.0999999999999999E-2,5.0833333333333329E-3,104,366716.48,-3698.4832298651436,-384642.25590597495,-3859.8007806597184,-401419.28118861071,-4025.5054770406646,-418652.56961222913,-4548.6863280583239,-473063.37811806565]
["Käina","Danske Bank","KL-040713PY","2023-12-04",8.8800000000000007E-3,7.400000000000001E-4,1.8880000000000001E-2,1.5733333333333335E-3,2.8880000000000003E-2,2.4066666666666668E-3,5.8880000000000002E-2,4.9066666666666668E-3,71,90000,-1301.6660658260548,-92418.290673649899,-1340.7193850302419,-95191.076337147184,-1380.5094385778657,-98016.170139028458,-1504.2760769546444,-106803.60146377975]
["Käina","Danske Bank","KL-220917KA","2027-09-20",9.4000000000000004E-3,7.8333333333333336E-4,1.9400000000000001E-2,1.6166666666666666E-3,2.9400000000000003E-2,2.4500000000000004E-3,5.9400000000000001E-2,4.9500000000000004E-3,116,263000,-2372.69677854578,-275232.82631131046,-2488.3006625974422,-288642.87686130329,-2607.4138812439082,-302460.01022429334,-2985.5758875333499,-346326.80295386858]
["Käina","Danske Bank","KL-170815KA","2022-08-20",8.2000000000000007E-3,6.8333333333333343E-4,1.8200000000000001E-2,1.5166666666666668E-3,2.8200000000000003E-2,2.3500000000000001E-3,5.8200000000000002E-2,4.8500000000000001E-3,55,276512.55,-5124.2851299001022,-281835.68214450561,-5243.9138607779432,-288415.26234278688,-5365.2969418598959,-295091.3318022943,-5739.9298242897585,-315696.14033593674]
["Käina","Danske Bank","KL-181013KA","2020-10-20",8.0599999999999995E-3,6.7166666666666666E-4,1.806E-2,1.505E-3,2.8060000000000002E-2,2.3383333333333333E-3,5.806E-2,4.8383333333333334E-3,33,213680.38,-6549.3633627367935,-216128.99097031419,-6642.1587763629577,-219191.2396199776,-6735.7675333315119,-222280.32859993988,-7021.4603073638255,-231708.19014300624]
["Käina Kokku",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1311277.5743450623,null,-1355099.7792641004,null,-1399976.2542473497,null,-1540872.7548132865]
["Pühalepa","SEB",2016019802,"2027-12-20",9.7999999999999997E-3,8.166666666666666E-4,1.9799999999999998E-2,1.6499999999999998E-3,2.98E-2,2.4833333333333335E-3,5.9800000000000006E-2,4.9833333333333335E-3,119,320000,-2822.9554273696858,-335931.69585699262,-2963.9202558814191,-352706.51044988888,-3109.2637110113897,-370002.3816103554,-3571.2586414518555,-424979.7783327708]
["Pühalepa","SEB",2017008642,"2027-04-20",8.5000000000000006E-3,7.0833333333333338E-4,1.8500000000000003E-2,1.5416666666666669E-3,2.8500000000000001E-2,2.3749999999999999E-3,5.8500000000000003E-2,4.875E-3,110,300000,-2835.8676687972293,-311945.44356769521,-2967.1523281361492,-326386.75609497639,-3102.2358570518054,-341245.94427569857,-3530.0528968285239,-388305.81865113764]
["Pühalepa","SEB",2017021694,"2027-09-15",9.5999999999999992E-3,7.9999999999999993E-4,1.9599999999999999E-2,1.6333333333333332E-3,2.9600000000000001E-2,2.4666666666666669E-3,5.96E-2,4.966666666666667E-3,116,400000,-3612.128311214828,-419006.88410092006,-3788.0586957301052,-439414.80870469223,-3969.3259504986841,-460441.81025784736,-4544.7916575488134,-527195.83227566234]
["Pühalepa Kokku",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1066884.0235256078,null,-1118508.0752495574,null,-1171690.1361439014,null,-1340481.4292595708]
["Üldkokkuvõte",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7081301.5398615859,null,-7369612.828458189,null,-7665849.1403088691,null,-8601605.9469722845]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-288311.28859660309,0,-584547.60044728313,0,-1520304.4071106985]

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[null,null,"HIIUMAA VALD\n","Emmaste \nOsavald","Pühalepa \nOsavald",null,"Käina \nOsavald"]
[null,null,"KOKKU","Naksitrallid","Palade \nlasteaed","Suuremõisa\nlasteaed","Tirtspõnn","Kalda maja","Vigri maja"]
["Laste arv 2017",null,null,42,39,null,100,163]
["Laste arv 2018",null,null,36,34,9,102,121,32]
["Lastepõhine toetus",63.21,{"$f":"SUM(D5:I5)","v":21112.14},{"$f":"D4*$B$5","v":2275.56},{"$f":"E4*$B$5","v":2149.14},568.89,6447.42,7648.41,2022.72]
[]
[]
[]
["Maakond","Kohalik omavalitsus","Kohalik omavalitsus","Lasteaia õpetajate täiskohale taandatud ametikohtade arv (EHIS 2017/18 õa)","Lasteaialaste arv  KOV+era (10.11.2017 EHIS, elukohajärgselt)","Kõrgharidusega lasteaia õpetaja töötasu alammäär (s. 2017 aprill)","2018. a toetuse arvutus",null,null,"Toetus 2017","Muutus"]
[null,null,null,null,null,null,"Tasandustoetus (min 977,5 eurot)","Lapsepõhine toetus","KOKKU"]
[null,null,null,null,null,null,null,null,null,null,null,"Ühinenud"]
["Hiiu","Hiiu vallavalitsus",null,18.559999999999999,153,800,{"$f":"IF(F12>977.5,0,ROUND((977.5-F12)*D12*12*1.338*0.67,0))","v":35440},{"$f":"ROUND($H$21*E12,0)","v":9847},{"$f":"SUM(G12:H12)","v":45287},6943,{"$f":"I12-J12","v":38344},"Hiiumaa"]
[null,null,"Kalda maja",null,121,null,null,{"$f":"ROUND($H$21*E13,0)","v":7788}]
[null,null,"Vigri maja",null,32,null,null,2060]
["Hiiu","Emmaste vallavalitsus","Emmaste Lasteaed",7,36,838,10505,{"$f":"ROUND($H$21*E15,0)","v":2317},12822,983,11839,"Hiiumaa"]
["Hiiu","Käina vallavalitsus","Käina vald",11,100,820,18637,{"$f":"ROUND($H$21*E16,0)","v":6436},25073,3188,21885,"Hiiumaa"]
["Hiiu","Pühalepa vallavalitsus","Pühalepa vald",5.5,{"$f":"E18+E19","v":35},821,9260,{"$f":"ROUND($H$21*E17,0)","v":2253},11513,1307,10206,"Hiiumaa"]
[null,null,"Palade lasteaed",null,30,821,0,{"$f":"ROUND($H$21*E18,0)","v":1931},{"$f":"SUM(G18:H18)","v":1931},1308,{"$f":"I18-J18","v":623},{"$f":"I17*0.78","v":8980.14}]
[null,null,"Suuremõisa",null,5,821,0,322,322,1309,-987,{"$f":"I17*0.22","v":2532.86}]
[null,null,null,null,{"$f":"E12+E15+E16+E17","v":324},null,{"$f":"SUM(G12:G17)","v":73842},{"$f":"SUM(H12:H17)","v":30701},104543,null,null,{"$f":"SUM(L18:L19)","v":11513}]
[null,null,null,null,328,null,null,64.36027]
[null,null,null,null,{"$f":"E21-E20","v":4}]
[]
[]
[null,"Maakond","Kohalik omavalitsus","Kohalik omavalitsus","Õpetaja töötasu alammäär vähemalt 977,5 eurot. Õpetajate ja lasteaia laste arv on toodud ühinenud KOV-de lõikes tabelis, mis algab reast 88!",null,null,"2018. a toetuse arvutus",null,null,"Toetus 2017","Muutus"]
[null,null,null,null,null,null,null,"Tasandustoetus (min 977,5 eurot)","Lapsepõhine toetus","KOKKU"]
[]
[null,"Hiiu","Hiiu vallavalitsus","Hiiu vald",18.559999999999999,158,800,35440,10169,45609,{"$f":"I28+J28","v":55778},38666,"Hiiumaa"]
[null,"Hiiu","Emmaste vallavalitsus","Emmaste vald",7,38,838,10505,2446,12951,{"$f":"I29+J29","v":15397},11968,"Hiiumaa"]
[null,"Hiiu","Käina vallavalitsus","Käina vald",11,102,820,18637,6565,25202,31767,22014,"Hiiumaa"]
[null,"Hiiu","Pühalepa vallavalitsus","Pühalepa vald",5.5,30,821,9260,1931,11191,13122,9884,"Hiiumaa"]
[null,null,null,null,null,null,null,{"$f":"SUM(H28:H31)","v":73842},21111,{"$f":"SUM(J28:J31)","v":94953}]

{"sheet":"Teed","index":16,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":false,"merged":[[19,1,20,3],[19,4,21,4],[19,5,21,5],[19,0,21,0],[1,0,3,0],[1,1,2,3],[1,4,3,4],[1,5,3,5],[10,0,12,0],[10,1,11,3],[10,4,12,4],[10,5,12,5]]}
[]
["Kohalik omavalitsus","Kohalike teede pikkus (km) 2016",null,null,"Toetus 2016","Toetus 2015"]
[]
[null,"maanteed","tänavad","kaalutud pikkus"]
["Hiiu vallavalitsus",90.032000000000011,39.21,286.08199999999999,192674,158921]
["Emmaste vallavalitsus",113.27800000000001,0,113.27800000000001,76292,63556]
["Käina vallavalitsus",91.090999999999994,7.0780000000000003,126.48099999999999,85184,72651]
["Pühalepa vallavalitsus",126.33199999999999,0,126.33199999999999,85084,70332]
["HIIUMAA",{"$f":"SUM(B5:B8)","v":420.733},{"$f":"SUM(C5:C8)","v":46.288000000000004},652.173,439234,365460]
[]
["Kohalik omavalitsus","Kohalike teede pikkus (km) 2017",null,null,"Toetus 2017","Toetus 2016"]
[]
[null,"maanteed","tänavad","kaalutud pikkus"]
["Hiiu vallavalitsus",89.902999999999992,39.520000000000003,287.50300000000004,191175,192674]
["Emmaste vallavalitsus",113.27799999999999,0,113.27799999999999,75324,76292]
["Käina vallavalitsus",90.58,7.0780000000000003,125.97,83764,85184]
["Pühalepa vallavalitsus",126.893,0,126.893,84377,85084]
["HIIUMAA",{"$f":"SUM(B14:B17)","v":420.654},{"$f":"SUM(C14:C17)","v":46.598000000000006},653.64400000000012,434640,439234]
[]
["Kohalik omavalitsus","Kohalike teede pikkus (km) 2018",null,null,"Toetus 2018","Toetus 2017"]
[]
[null,"maanteed","tänavad","kaalutud pikkus"]
["HIIUMAA",423.827,46.597999999999999,656.81700000000001,435111,434640]
["Hiiu vallavalitsus",null,null,null,{"$f":"E14+171","v":191346}]
["Emmaste vallavalitsus",null,null,null,{"$f":"E15+100","v":75424}]
["Käina vallavalitsus",null,null,null,{"$f":"E16+100","v":83864}]
["Pühalepa vallavalitsus",null,null,null,{"$f":"E17+100","v":84477}]

{"sheet":"32","index":17,"n_rows":221,"n_cols":9,"rows_kept":221,"cut":false,"hidden":true,"merged":[]}
["Kirje 2018","Summa","Eelarvekonto","Üksus","","Tegevusala","","Objekt",""]
["Riigilõivud? kuhu laekuvad?",3000,"320","20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
["Riigilõivud",4500,"320","20","Vallavalitsus","01112","Valla- ja linnavalitsus","11","Omatulude eelarve"]
["Riigilõivud",2500,"320","20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
["Riigilõivud",2500,"320","20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
[null,{"$f":"SUBTOTAL(9,B2:B5)","v":12500},"320 Kokku"]
["Tulud majandustegevusest (järg)",1100,"323","20","Vallavalitsus","01112","Valla- ja linnavalitsus","11","Omatulude eelarve"]
[null,{"$f":"SUBTOTAL(9,B7:B7)","v":1100},"323 Kokku"]
["Tulud haridusalasest tegevusest",21000,"3220","20","Vallavalitsus","01112","Valla- ja linnavalitsus","11","Omatulude eelarve"]
[null,{"$f":"SUBTOTAL(9,B9:B9)","v":21000},"3220 Kokku"]
["Tulud kultuuri- ja kunstialasest tegevusest",3500,"3221","20","Vallavalitsus","01112","Valla- ja linnavalitsus","11","Omatulude eelarve"]
[null,{"$f":"SUBTOTAL(9,B11:B11)","v":3500},"3221 Kokku"]
["Tulud sotsiaalabialasest tegevusest",5700,"3224","20","Vallavalitsus","01112","Valla- ja linnavalitsus","11","Omatulude eelarve"]
[null,{"$f":"SUBTOTAL(9,B13:B13)","v":5700},"3224 Kokku"]
["Elamu- ja kommunaaltegevuse tulud",3300,"3225","20","Vallavalitsus","01112","Valla- ja linnavalitsus","11","Omatulude eelarve"]
[null,{"$f":"SUBTOTAL(9,B15:B15)","v":3300},"3225 Kokku"]
["Tulud üldvalitsemisest kantseleiteenused osavallas",500,"3229","20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
[null,{"$f":"SUBTOTAL(9,B17:B17)","v":500},"3229 Kokku"]
["Tulu muudelt majandusaladelt",5500,3232,"20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
[null,{"$f":"SUBTOTAL(9,B19:B19)","v":5500},"3232 Kokku"]
["Üür ja rent",2000,"3233","20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
["Mitteeluruumidelt",1815,3233,"20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
["Mitteeluruumidelt",255,3233,"20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
["Mitteeluruumidelt",4800,3233,"20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
[null,{"$f":"SUBTOTAL(9,B21:B24)","v":8870},"3233 Kokku"]
["Hoonestusõiguse seadmise tasu (kardirada, Lükkepakk, Prügila)",1378,3237,"20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
["Õiguste müük",80,"3237","20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
["Hoonestusõiguse seadmise tasu",1200,3237,"20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
["Hoonestusõiguse seadmise tasu",0.24,3237,"20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
["Hoonestusõiguse seadmise tasu",1661.76,3237,"20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
[null,{"$f":"SUBTOTAL(9,B26:B30)","v":4320},"3237 Kokku"]
["Muu toodete ja teenuste müük (veoauto kasutus)",1000,"3238","20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
["Kantseleiteenuste tasu",50,3238,"20","Vallavalitsus","01112","Valla- ja linnavalitsus","",""]
[null,{"$f":"SUBTOTAL(9,B32:B33)","v":1050},"3238 Kokku"]
[null,{"$f":"SUBTOTAL(9,B2:B33)","v":67340},null,null,null,"01112 Kokku"]
["Muud riigilõivud a-e",2500,"3201","20","Vallavalitsus","01600","Muud üldised valitsussektori teenused","",""]
[null,{"$f":"SUBTOTAL(9,B36:B36)","v":2500},"3201 Kokku"]
[null,{"$f":"SUBTOTAL(9,B36:B36)","v":2500},null,null,null,"01600 Kokku"]
["Tulu soojusenergia müügist Kajakael KÜ",4000,3232,"234","Käina majandus","04360","Muu energia- ja soojamajandus","",""]
[null,{"$f":"SUBTOTAL(9,B39:B39)","v":4000},"3232 Kokku"]
[null,{"$f":"SUBTOTAL(9,B39:B39)","v":4000},null,null,null,"04360 Kokku"]
["Muu vara üür ja rent",-2200,3233,"234","Käina majandus","04520","Veetransport","",""]
["Muu vara üür ja rent Meretamme",2200,3233,"234","Käina majandus","04520","Veetransport","",""]
["Muu vara üür ja rent",2200,3233,"234","Käina majandus","04520","Veetransport","",""]
[null,{"$f":"SUBTOTAL(9,B42:B44)","v":2200},"3233 Kokku"]
["Kasutamisõiguse tasu",-6200,3237,"234","Käina majandus","04520","Veetransport","",""]
["Kasutamisõiguse tasu",6200,3237,"234","Käina majandus","04520","Veetransport","",""]
["Kasutamisõiguse tasu",6200,3237,"234","Käina majandus","04520","Veetransport","",""]
[null,{"$f":"SUBTOTAL(9,B46:B48)","v":6200},"3237 Kokku"]
[null,{"$f":"SUBTOTAL(9,B42:B48)","v":8400},null,null,null,"04520 Kokku"]
["Tulu muudelt majandusaladelt",9900,3232,"264","Hiiu majandus","04710","Kaubandus ja laondus","4101","Kärdla turg"]
["Tulu muudelt majandusaladelt",100,3232,"264","Hiiu majandus","04710","Kaubandus ja laondus","4101","Kärdla turg"]
[null,{"$f":"SUBTOTAL(9,B51:B52)","v":10000},"3232 Kokku"]
[null,{"$f":"SUBTOTAL(9,B51:B52)","v":10000},null,null,null,"04710 Kokku"]
["Tulud muudelt majandusaladelt",58000,"3232","264","Hiiu majandus","04730","Turism","",""]
[null,{"$f":"SUBTOTAL(9,B55:B55)","v":58000},"3232 Kokku"]
[null,{"$f":"SUBTOTAL(9,B55:B55)","v":58000},null,null,null,"04730 Kokku"]
["Tulud transpordi- ja sidealasest tegevusest",1300,"3230","941","Munitsipaalasutus EMKO","04900","Muu majandus (sh majanduse haldus)","",""]
[null,{"$f":"SUBTOTAL(9,B58:B58)","v":1300},"3230 Kokku"]
["Tulud muudelt majandusaladelt",11000,"3232","941","Munitsipaalasutus EMKO","04900","Muu majandus (sh majanduse haldus)","",""]
[null,{"$f":"SUBTOTAL(9,B60:B60)","v":11000},"3232 Kokku"]
[null,{"$f":"SUBTOTAL(9,B58:B60)","v":12300},null,null,null,"04900 Kokku"]
["Elamu- ja kommunaaltegevuse tulud",2000,"3225","244","Emmaste majandus","05200","Heitveekäitlus","",""]
[null,{"$f":"SUBTOTAL(9,B63:B63)","v":2000},"3225 Kokku"]
[null,{"$f":"SUBTOTAL(9,B63:B63)","v":2000},null,null,null,"05200 Kokku"]
["Muu toodete ja teenuste müük",4000,"3238","264","Hiiu majandus","05400","Bioloogilise mitmekesisuse ja maastiku kaitse","",""]
[null,{"$f":"SUBTOTAL(9,B66:B66)","v":4000},"3238 Kokku"]
[null,{"$f":"SUBTOTAL(9,B66:B66)","v":4000},null,null,null,"05400 Kokku"]
["Elamu- ja kommunaaltegevuse tulud",1500,"3225","244","Emmaste majandus","06300","Veevarustus","",""]
[null,{"$f":"SUBTOTAL(9,B69:B69)","v":1500},"3225 Kokku"]
[null,{"$f":"SUBTOTAL(9,B69:B69)","v":1500},null,null,null,"06300 Kokku"]
["Tulu soojuse ja kütte müügist",5000,3225,"234","Käina majandus","06605","Muud elamu- ja kommunaalmajanduse tegevus","",""]
["Tulu vee- ja kanalisatsiooniteenustest",2100,3225,"234","Käina majandus","06605","Muud elamu- ja kommunaalmajanduse tegevus","",""]
["Muu elamute ja korterite üür ja rent",12500,3225,"234","Käina majandus","06605","Muud elamu- ja kommunaalmajanduse tegevus","",""]
["Tulu elektrienergia müügist",4800,3225,"234","Käina majandus","06605","Muud elamu- ja kommunaalmajanduse tegevus","",""]
["Muu tulu elamu- ja kommunaaltegevusest",1800,3225,"234","Käina majandus","06605","Muud elamu- ja kommunaalmajanduse tegevus","",""]
[null,{"$f":"SUBTOTAL(9,B72:B76)","v":26200},"3225 Kokku"]
["Üür ja rent",2000,"3233","244","Emmaste majandus","06605","Muud elamu- ja kommunaalmajanduse tegevus","4016","Korterid (sh. sotsiaalkorterid)"]
["Eluruumidelt",4200,3233,"264","Hiiu majandus","06605","Muud elamu- ja kommunaalmajanduse tegevus","",""]
["Eluruumidelt",4000,3233,"264","Hiiu majandus","06605","Muud elamu- ja kommunaalmajanduse tegevus","",""]
[null,{"$f":"SUBTOTAL(9,B78:B80)","v":10200},"3233 Kokku"]
[null,{"$f":"SUBTOTAL(9,B72:B80)","v":36400},null,null,null,"06605 Kokku"]
["Spordibaaside ja spordikomplekside tulud",61000,3222,"331","Käina Sprodikeskus","08102","Sport","",""]
["Tulud puhkebaasidelt Kauba müük",2000,3222,"331","Käina Sprodikeskus","08102","Sport","",""]
["Muud tulud spordi- ja puhkealasest tegevusest (rendid)",3780,3222,"331","Käina Sprodikeskus","08102","Sport","",""]
[null,{"$f":"SUBTOTAL(9,B83:B85)","v":66780},"3222 Kokku"]
["Üür ja rent (kütte müük)(ilma elamuteta)",9000,"3233","331","Käina Sprodikeskus","08102","Sport","",""]
[null,{"$f":"SUBTOTAL(9,B87:B87)","v":9000},"3233 Kokku"]
[null,{"$f":"SUBTOTAL(9,B83:B87)","v":75780},null,null,null,"08102 Kokku"]
["Tulud spordi- ja puhkealasest tegevusest",1000,"3222","341","Emmaste spordibaas","08103","Puhkepargid ja -baasid","",""]
[null,{"$f":"SUBTOTAL(9,B90:B90)","v":1000},"3222 Kokku"]
[null,{"$f":"SUBTOTAL(9,B90:B90)","v":1000},null,null,null,"08103 Kokku"]
["Tulud haridusalasest tegevusest",10800,"3220","N12","Hupsi maja","08107","Noorsootöö ja noortekeskused","",""]
[null,{"$f":"SUBTOTAL(9,B93:B93)","v":10800},"3220 Kokku"]
["Tulud kultuuri- ja kunstialasest tegevusest",1440,"3221","N11","Kärdla noortekeskus","08107","Noorsootöö ja noortekeskused","",""]
["Tulud kultuuri- ja kunstialasest tegevusest",180,"3221","N21","Kõrgessaare noortekeskus","08107","Noorsootöö ja noortekeskused","",""]
[null,{"$f":"SUBTOTAL(9,B95:B96)","v":1620},"3221 Kokku"]
["Üür ja rent",700,"3233","N41","Emmaste Avatud Noortekeskus","08107","Noorsootöö ja noortekeskused","",""]
[null,{"$f":"SUBTOTAL(9,B98:B98)","v":700},"3233 Kokku"]
[null,{"$f":"SUBTOTAL(9,B93:B98)","v":13120},null,null,null,"08107 Kokku"]
["Tulud kultuuri- ja kunstialasest tegevusest",140,"3221","631","Käina raamatukogu","08201","Raamatukogud","",""]
["Raamatukogude tasulised teenused",-100,3221,"661","Hiiu valla raamatukogu","08201","Raamatukogud","",""]
["Raamatukogude tasulised teenused",1130,3221,"661","Hiiu valla raamatukogu","08201","Raamatukogud","",""]
["Raamatukogude tasulised teenused",100,3221,"621","Kõrgessaare raamatukogu","08201","Raamatukogud","",""]
["Raamatukogude tasulised teenused",100,3221,"661","Hiiu valla raamatukogu","08201","Raamatukogud","",""]
["Raamatukogude tasulised teenused",1130,3221,"661","Hiiu valla raamatukogu","08201","Raamatukogud","",""]
["Raamatukogude tasulised teenused",-1130,3221,"661","Hiiu valla raamatukogu","08201","Raamatukogud","",""]
[null,{"$f":"SUBTOTAL(9,B101:B107)","v":1370},"3221 Kokku"]
[null,{"$f":"SUBTOTAL(9,B101:B107)","v":1370},null,null,null,"08201 Kokku"]
["Rahva-ja kultuurimajade tasulised teenused",6700,3221,"H1","Kärdla kultuurikeskus","08202","Rahvakultuur","",""]
["Rahva-ja kultuurimajade tasulised teenused",2300,3221,"H2","Kõrgessaare VAK","08202","Rahvakultuur","",""]
[null,{"$f":"SUBTOTAL(9,B110:B111)","v":9000},"3221 Kokku"]
["Tulud spordi- ja puhkealasest tegevusest",400,"3222","H2","Kõrgessaare VAK","08202","Rahvakultuur","",""]
[null,{"$f":"SUBTOTAL(9,B113:B113)","v":400},"3222 Kokku"]
["Mitteeluruumidelt kontoriruumide rent",8000,3233,"234","Käina majandus","08202","Rahvakultuur","21","Halduse eelarve"]
["Tulu vee- ja kanalisatsiooniteenustest vahendus",1000,3233,"234","Käina majandus","08202","Rahvakultuur","21","Halduse eelarve"]
["Tulu elektrienergia müügist- vahendus",5000,3233,"234","Käina majandus","08202","Rahvakultuur","21","Halduse eelarve"]
["Üür ja rent",4300,"3233","H1","Kärdla kultuurikeskus","08202","Rahvakultuur","",""]
["Üür ja rent",1400,"3233","H2","Kõrgessaare VAK","08202","Rahvakultuur","",""]
[null,{"$f":"SUBTOTAL(9,B115:B119)","v":19700},"3233 Kokku"]
[null,{"$f":"SUBTOTAL(9,B110:B119)","v":29100},null,null,null,"08202 Kokku"]
["Muuseumide ja näituste tasulised teenused",1000,3221,"344","Sõru muuseum","08203","Muuseumid","",""]
[null,{"$f":"SUBTOTAL(9,B122:B122)","v":1000},"3221 Kokku"]
[null,{"$f":"SUBTOTAL(9,B122:B122)","v":1000},null,null,null,"08203 Kokku"]
["Tulu koolitusteenuse osutamisest KOV kohatasud (Väätsa, Pärnu, Tallinn) 3 last",8450,3220,"431","Käina Lasteaed Tirtspõnni","09110","Alusharidus",{"$f":"B125+B126","v":19066},""]
["Koolieelsete lasteasutuste kohatasu lastevanemate osa",10616,3220,"431","Käina Lasteaed Tirtspõnni","09110","Alusharidus","",""]
["Tasu toitlustamiskuludeks",7000,3220,"441","Emmaste lasteaed","09110","Alusharidus",{"$f":"B127+B128","v":8200},""]
["Tulud haridusalasest tegevusest-ÕPPEMAKS",1200,3220,"441","Emmaste lasteaed","09110","Alusharidus","",""]
["Tulu koolitusteenuse osutamisest",5600,3220,"265","Hiiu haridus","09110","Alusharidus",{"$f":"B129","v":5600},""]
["Muud tulud haridusalasest tegevusest",6480,3220,"411","Kärdla lasteaed","09110","Alusharidus",{"$f":"B130+B131+B132+B133","v":48675},""]
["Tasu toitlustamiskuludeks",20000,3220,"411","Kärdla lasteaed","09110","Alusharidus","",""]
["Koolieelsete lasteasutuste kohatasu",6595,3220,"411","Kärdla lasteaed","09110","Alusharidus","",""]
["Koolieelsete lasteasutuste kohatasu",15600,3220,"411","Kärdla lasteaed","09110","Alusharidus","",""]
["Koolieelsete lasteasutuste kohatasu",5890,3220,"421","Lasteaed Vigri","09110","Alusharidus",{"$f":"B134+B135","v":15390},""]
["Tasu toitlustamiskuludeks",9500,3220,"421","Lasteaed Vigri","09110","Alusharidus","",""]
["Tulu koolitusteenuse osutamisest",-5600,3220,"265","Hiiu haridus","09110","Alusharidus","",""]
["Tulu koolitusteenuse osutamisest",5600,3220,"265","Hiiu haridus","09110","Alusharidus","",""]
[null,{"$f":"SUBTOTAL(9,B125:B137)","v":96931},"3220 Kokku"]
["Mitteeluruumidelt",1200,3233,"411","Kärdla lasteaed","09110","Alusharidus","",""]
[null,{"$f":"SUBTOTAL(9,B139:B139)","v":1200},"3233 Kokku"]
[null,{"$f":"SUBTOTAL(9,B125:B139)","v":98131},null,null,null,"09110 Kokku"]
["Majutus, omatulu Õppekava välisest tegevusest saadud tulud",2000,3220,"531","Käina Kool","09212","Põhihariduse otsekulud","",""]
["Mujalt 3 õpilast Tulu koolitusteenuse osutamisest",3168,3220,"531","Käina Kool","09212","Põhihariduse otsekulud","",""]
["Muud tulud haridusalasest tegevusest",15000,3220,"511","Kärdla Põhikool","09212","Põhihariduse otsekulud","",""]
["Õppekava välisest tegevusest saadud tulud",720,3220,"521","Lauka põhikool","09212","Põhihariduse otsekulud","",""]
["Õppekava välisest tegevusest saadud tulud",340,3220,"521","Lauka põhikool","09212","Põhihariduse otsekulud","",""]
["Muud tulud haridusalasest tegevusest",2000,3220,"521","Lauka põhikool","09212","Põhihariduse otsekulud","",""]
["Muud tulud haridusalasest tegevusest",25000,3220,"5112","Kõpu õppekoht","09212","Põhihariduse otsekulud","",""]
[null,{"$f":"SUBTOTAL(9,B142:B148)","v":48228},"3220 Kokku"]
["Üür ja rent",1300,"3233","541","Emmaste põhikool","09212","Põhihariduse otsekulud","",""]
[null,{"$f":"SUBTOTAL(9,B150:B150)","v":1300},"3233 Kokku"]
[null,{"$f":"SUBTOTAL(9,B142:B150)","v":49528},null,null,null,"09212 Kokku"]
["Tulu koolitusteenuse osutamisest",9500,3220,"265","Hiiu haridus","09220","Põhi- ja üldkeskhariduse kaudsed kulud","",""]
["Tulu koolitusteenuse osutamisest",-9500,3220,"265","Hiiu haridus","09220","Põhi- ja üldkeskhariduse kaudsed kulud","",""]
["Tulu koolitusteenuse osutamisest",9500,3220,"265","Hiiu haridus","09220","Põhi- ja üldkeskhariduse kaudsed kulud","",""]
[null,{"$f":"SUBTOTAL(9,B153:B155)","v":9500},"3220 Kokku"]
[null,{"$f":"SUBTOTAL(9,B153:B155)","v":9500},null,null,null,"09220 Kokku"]
["Õppekava välisest tegevusest saadud tulud (pilli rent, üürid)",1000,3220,"532","Käina Huvi- ja Kultuurikeskus","09510","Noorte huviharidus ja huvitegevus (2017, varem 08105, 08106)",{"$f":"B158+B159+B160","v":19100},""]
["Õppekava välisest tegevusest saadud tulud (pingid)",100,3220,"532","Käina Huvi- ja Kultuurikeskus","09510","Noorte huviharidus ja huvitegevus (2017, varem 08105, 08106)","",""]
["Tulu koolitusteenuse osutamisest (õpilased)",18000,3220,"532","Käina Huvi- ja Kultuurikeskus","09510","Noorte huviharidus ja huvitegevus (2017, varem 08105, 08106)","",""]
["Tulu koolitusteenuse osutamisest",2500,3220,"265","Hiiu haridus","09510","Noorte huviharidus ja huvitegevus (2017, varem 08105, 08106)","",""]
["Tulu koolitusteenuse osutamisest",150,3220,"512","Kärdla muusikakool","09510","Noorte huviharidus ja huvitegevus (2017, varem 08105, 08106)","",""]
["Tulu koolitusteenuse osutamisest",2520,3220,"512","Kärdla muusikakool","09510","Noorte huviharidus ja huvitegevus (2017, varem 08105, 08106)","",""]
["Tulu koolitusteenuse osutamisest",6400,3220,"512","Kärdla muusikakool","09510","Noorte huviharidus ja huvitegevus (2017, varem 08105, 08106)","",""]
["Tulu koolitusteenuse osutamisest",8200,3220,"512","Kärdla muusikakool","09510","Noorte huviharidus ja huvitegevus (2017, varem 08105, 08106)","",""]
["Tulu koolitusteenuse osutamisest",-2500,3220,"265","Hiiu haridus","09510","Noorte huviharidus ja huvitegevus (2017, varem 08105, 08106)","",""]
["Tulu koolitusteenuse osutamisest",2500,3220,"265","Hiiu haridus","09510","Noorte huviharidus ja huvitegevus (2017, varem 08105, 08106)","",""]
[null,{"$f":"SUBTOTAL(9,B158:B167)","v":38870},"3220 Kokku"]
[null,{"$f":"SUBTOTAL(9,B158:B167)","v":38870},null,null,null,"09510 Kokku"]
["Tulud haridusalasest tegevusest (omaosalus )",22000,3220,"531","Käina Kool","09601","Koolitoit","",""]
["Tasu toitlustamiskuludeks",2700,3220,"245","Emmaste haridus","09601","Koolitoit","",""]
["Tasu toitlustamiskuludeks",37000,3220,"511","Kärdla Põhikool","09601","Koolitoit","",""]
["Muud tulud haridusalasest tegevusest",1600,3220,"521","Lauka põhikool","09601","Koolitoit","",""]
["Tasu toitlustamiskuludeks",1400,3220,"521","Lauka põhikool","09601","Koolitoit","",""]
[null,{"$f":"SUBTOTAL(9,B170:B174)","v":64700},"3220 Kokku"]
[null,{"$f":"SUBTOTAL(9,B170:B174)","v":64700},null,null,null,"09601 Kokku"]
["Muud tulud haridusalasest tegevusest",20000,3220,"511","Kärdla Põhikool","09602","Öömaja","",""]
[null,{"$f":"SUBTOTAL(9,B177:B177)","v":20000},"3220 Kokku"]
[null,{"$f":"SUBTOTAL(9,B177:B177)","v":20000},null,null,null,"09602 Kokku"]
["Tulud sotsiaalabialasest tegevusest",5700,"3224","S11","Kärdla Lastekeskus","10120","Puuetega inimeste sotsiaalhoolekandeasutused","",""]
["Tulud sotsiaalabialasest tegevusest",84000,"3224","S11","Kärdla Lastekeskus","10120","Puuetega inimeste sotsiaalhoolekandeasutused","",""]
["Tulud sotsiaalabialasest tegevusest",86500,"3224","S12","Kärdla Tegevustuba","10120","Puuetega inimeste sotsiaalhoolekandeasutused","",""]
[null,{"$f":"SUBTOTAL(9,B180:B182)","v":176200},"3224 Kokku"]
[null,{"$f":"SUBTOTAL(9,B180:B182)","v":176200},null,null,null,"10120 Kokku"]
["Tulud sotsiaalabialasest tegevusest",2400,"3224","237","Käina sotsiaal","10121","Muu puuetega inimeste sotsiaalne kaitse","",""]
[null,{"$f":"SUBTOTAL(9,B185:B185)","v":2400},"3224 Kokku"]
["Tulud transporditeenustelt",2100,3230,"267","Hiiu sotsiaal","10121","Muu puuetega inimeste sotsiaalne kaitse","313","Transporditeenus"]
[null,{"$f":"SUBTOTAL(9,B187:B187)","v":2100},"3230 Kokku"]
[null,{"$f":"SUBTOTAL(9,B185:B187)","v":4500},null,null,null,"10121 Kokku"]
["Tulud sotsiaalabialasest tegevusest",-2200,"3224","S6","Hiiu valla sotsiaalkeskus","10200","Eakate sotsiaalhoolekandeasutused","306","Koduteenus"]
["Tulud sotsiaalabialasest tegevusest",6650,"3224","S6","Hiiu valla sotsiaalkeskus","10200","Eakate sotsiaalhoolekandeasutused","306","Koduteenus"]
["Päevakeskuste tulud",250,3224,"S21","Päevakeskus Kõrgessaares","10200","Eakate sotsiaalhoolekandeasutused","314","Päevakeskuste tegevus"]
["Tulud sotsiaalabialasest tegevusest",-4450,"3224","S6","Hiiu valla sotsiaalkeskus","10200","Eakate sotsiaalhoolekandeasutused","306","Koduteenus"]
["Tulud sotsiaalabialasest tegevusest",6650,"3224","S6","Hiiu valla sotsiaalkeskus","10200","Eakate sotsiaalhoolekandeasutused","306","Koduteenus"]
[null,{"$f":"SUBTOTAL(9,B190:B194)","v":6900},"3224 Kokku"]
["Üür ja rent",12000,"3233","741","Tohvri hooldekodu","10200","Eakate sotsiaalhoolekandeasutused","",""]
["Mitteeluruumidelt",150,3233,"S21","Päevakeskus Kõrgessaares","10200","Eakate sotsiaalhoolekandeasutused","314","Päevakeskuste tegevus"]
[null,{"$f":"SUBTOTAL(9,B196:B197)","v":12150},"3233 Kokku"]
[null,{"$f":"SUBTOTAL(9,B190:B197)","v":19050},null,null,null,"10200 Kokku"]
["Tulud sotsiaalabialasest tegevusest",1100,"3224","237","Käina sotsiaal","10201","Muu eakate sotsiaalne kaitse","",""]
["Tulud sotsiaalabialasest tegevusest SOTS TRANSPORT",2200,"3224","247","Emmaste sotsiaal","10201","Muu eakate sotsiaalne kaitse","",""]
[null,{"$f":"SUBTOTAL(9,B200:B201)","v":3300},"3224 Kokku"]
[null,{"$f":"SUBTOTAL(9,B200:B201)","v":3300},null,null,null,"10201 Kokku"]
["Muud tulud sotsiaalabialasest tegevusest",850,3224,"267","Hiiu sotsiaal","10402","Muu perekondade ja laste sotsiaalne kaitse","",""]
["Muud tulud sotsiaalabialasest tegevusest",-850,3224,"267","Hiiu sotsiaal","10402","Muu perekondade ja laste sotsiaalne kaitse","",""]
["Muud tulud sotsiaalabialasest tegevusest",850,3224,"267","Hiiu sotsiaal","10402","Muu perekondade ja laste sotsiaalne kaitse","",""]
["Muud tulud sotsiaalabialasest tegevusest",850,3224,"267","Hiiu sotsiaal","10402","Muu perekondade ja laste sotsiaalne kaitse","",""]
["Muud tulud sotsiaalabialasest tegevusest",-850,3224,"267","Hiiu sotsiaal","10402","Muu perekondade ja laste sotsiaalne kaitse","",""]
[null,{"$f":"SUBTOTAL(9,B204:B208)","v":850},"3224 Kokku"]
[null,{"$f":"SUBTOTAL(9,B204:B208)","v":850},null,null,null,"10402 Kokku"]
["Tulud sotsiaalabialasest tegevusest",11000,"3224","S21","Päevakeskus Kõrgessaares","10600","Eluasemeteenused sotsiaalsetele riskirühmadele","",""]
[null,{"$f":"SUBTOTAL(9,B211:B211)","v":11000},"3224 Kokku"]
[null,{"$f":"SUBTOTAL(9,B211:B211)","v":11000},null,null,null,"10600 Kokku"]
[]
[]
[]
[]
[]
[null,{"$f":"SUBTOTAL(9,B2:B218)","v":823439},null,null,null,"Üldkokkuvõte"]
[]
[null,{"$f":"SUBTOTAL(9,B2:B220)","v":823439},"Üldkokkuvõte"]

{"sheet":" 41","index":18,"n_rows":55,"n_cols":12,"rows_kept":55,"cut":false,"hidden":true,"merged":[]}
["",""," Hiiumaa\n koondeelarve (A)","muudatused"," Hiiumaa\n üldvalitsemine (E)"," Emmaste vald (B)","Pühalepa vald (F)","Käina vald (G)","Hiiu vald","üldvalit"]
["","",-602055,null,null,0,0,0,0,0]
["41","Sotsiaaltoetused",{"$f":"SUM(C4:C51)","v":562204},null,{"$f":"SUM(E4:E51)","v":602055},0,0,0,0,0,null,352]
["07210","Üldmeditsiiniteenused",{"$f":"D4+E4","v":500},null,500,null,"Sots abi toetus"]
["08107","Noorsootöö ja noortekeskused",3300,null,3300,null,null,"HHHT\n transpordi toetus"]
["08109","Vaba aja üritused",500,null,500,"Õppepreemia"]
["08600","Muu vaba aeg, kultuur, religioon, sh haldus",2000,null,2000,null,null,null,"Hiiu vald"]
["09600","Koolitransport",2800,null,2800,"800 jõuluks koju","2000 transport"]
["09602","Öömaja",3600,null,3600,null,null,"Õppetoetus"]
["09800","Muu haridus, sh hariduse haldus",{"$f":"D10+E10","v":750},null,750,null,null,"Õppepreemia"]
["10121","Muu puuetega inimeste sotsiaalne kaitse",{"$f":"E11+D11","v":94797},null,94797,{"$f":"1500+6720+4000","v":12220},12500,{"$f":"8647+3800","v":12447},{"$f":"33780+23850","v":57630},0]
[4133,"Toet. Puudega inimestele",null,null,null,{"$f":"1500+6720+4000","v":12220},12500,8647,33780]
[413370,"Abivahendi toetus",null,null,null,null,null,null,400]
[4137,"Sots maks",null,null,null,null,null,3800,23850]
[10200,"Tohvri hooldekodu",null,null,null,{"$f":"SUM(F16)","v":17784},{"$f":"SUM(G16)","v":13200}]
[5526,null,null,null,null,17784,13200]
["10201","Muu eakate sotsiaalne kaitse",18900,null,18900,2400,null,null,{"$f":"13940+2560","v":16500},0]
[413800,"Hoolekande toetus, juubelid, tervisetoetus",null,null,null,null,null,null,13940]
[413890,"Matus ",null,null,null,null,null,null,2560]
[413899,"Juubilarid",null,null,null,2400]
[null,null,null,null,null,"Koduteenuse \ntöötaja Aimi palk+  sõiduk","Perekeskuse töötasu\nsõiduki erisoodustus","Sots.töötaja \npalk jm kulud"]
[5526,"Tohvri",null,null,null,null,null,18000]
[5525,"Eakate päevakeskus",null,null,null,1000]
["10402","Muu perekondade ja laste sotsiaalne kaitse",{"$f":"E24+D24","v":157866},null,157866,{"$f":"2400+2880+1500+1200+3500+1000+300+1200","v":13980},{"$f":"2160+10000","v":12160},{"$f":"10851+10000+18000+2250+2000+1","v":43102},{"$f":"14800+11620+5860+2000+12200","v":46480},{"$f":"30196+11948","v":42144},"matus 30196"]
[4130,"Peretoetused (ranits+sünd+1a.,2a.)",null,null,null,null,null,10850]
[413000,"Sünnitoetus",null,null,null,2400]
[413010,"Lapsetoetus, lapse sünnipäev",null,null,null,2800,null,null,14800]
[413050,"Koolitoetus",null,null,null,1500,null,null,11620]
[413080,"Suure pere toetus",null,null,null,1200]
[413090,"Muud peretoetused (täiendav lapsetoetus)",null,null,null,null,null,10000,5860]
[413090,"Ravimid, küttepuud, abivahendid- \navalduste alusel",null,null,null,3500]
[413430,"Eluasemetoetus",null,null,null,1000]
[413440,"Toitlustus ",null,null,null,300]
[413490,"Huvialatoetus",null,null,null,null,null,null,2000]
[4138,"Sots komisjon",null,null,null,null,10000,18000]
[413800,"Juubelitoetus",null,null,null,null,null,2250]
[413890,"Matusetoetus",null,null,null,1200,null,2000]
[413899,"Transport+ühekorde toetus",null,null,null,null,null,null,12200]
[41]
[413090,"Vajaduspõhine",null,null,null,null,2160,null,30000]
[5526,"Riiklik lapsehoid ",null,null,null,null,null,null,5526]
[5526,"Nõustamine psühholoog",null,null,null,100]
["10700","Riskirühmade sotsiaalhoolekandeasutused",{"$f":"E43+D43","v":669},null,669,null,669]
["10701","Riiklik toimetulekutoetus",276522,{"$f":"'Riigitoetus Sots.'!G42-' 41'!E44","v":-39851},{"$f":"316373","v":316373},27053,141242,3078,145000]
[4131,"Toimetulek",null,null,null,27053,null,null,145000]
[4138,"Korraldamiskuludeks",null,null,null,null,null,3078]
[5500,"Toetuse ja teenuse osutamise toetus,\ntoimetuleku korraldamiseks  ",null,null,null,null,null,1551,5500]
[10702,"Riskirühmad"]
[5521,"toiduaned",null,null,null,null,null,800]
[5526,"Sots teenused -lastekaitse, teraapia",null,null,null,null,null,2500]
["10900","Muu sotsiaalne kaitse, sh sotsiaalse kaitse haldus",0,null,null,null,0]
[null,null,null,null,null,"Lia töötasu +\n0,5 kohta lastekaitse spetsialisti muudulud","Töötasud","Töötasud+\nsõiduk koolieelsete laager","Sots halduse \nkulud"]
[4138,"Sots abi toetus",null,null,null,null,669,null,{"$f":"30000","v":30000}]
[]
[null,null,null,null,602055]

{"sheet":"HH HT","index":19,"n_rows":27,"n_cols":14,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
["Kirje","Summa","Eelarvekonto","","Eelarveosa","","Projekt","","Üksus","","Tegevusala","","Objekt",""]
["Emmaste HH HT",22750,352,"Kohaliku omavalitsuse toetusfond","1","Põhitegevuse tulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus","N41","Emmaste Avatud Noortekeskus","08107","Noorsootöö ja noortekeskused","",""]
["Tööjõukuludega kaasnevad maksud ja sotsiaalkindlustusmaksed HH HT",2190,506,"Tööjõukuludega kaasnevad maksud ja sotsiaalkindlustusmaksed","2","Põhitegevuse kulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus","N41","Emmaste Avatud Noortekeskus","08107","Noorsootöö ja noortekeskused","",""]
["Töötajate töötasu HH HT",6480,5002,"Töötajate töötasu","2","Põhitegevuse kulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus","N41","Emmaste Avatud Noortekeskus","08107","Noorsootöö ja noortekeskused","",""]
["Kommunikatsiooni-, kultuuri- ja vaba aja sisustamise kulud HH HT",14080,5525,"Kommunikatsiooni-, kultuuri- ja vaba aja sisustamise kulud","2","Põhitegevuse kulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus","N41","Emmaste Avatud Noortekeskus","08107","Noorsootöö ja noortekeskused","",""]
["Emmaste HH HT",22750,null,null,null,null,null,null,"N41 Kokku"]
["Hiiu HH HT",79715,352,"Saadud mittesihtotstarbeline finantseerimine","1","Põhitegevuse tulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus","265","Hiiu haridus","09510","Noorte huviharidus ja huvitegevus (2017, varem 08105, 08106)","",""]
["Tööjõukuludega kaasnevad maksud ja sotsiaalkindlustusmaksed",3031,506,"Tööjõukuludega kaasnevad maksud ja sotsiaalkindlustusmaksed","2","Põhitegevuse kulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus","265","Hiiu haridus","09510","Noorte huviharidus ja huvitegevus (2017, varem 08105, 08106)","",""]
["Töötajate töötasu",8969,5002,"Töötajate töötasu","2","Põhitegevuse kulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus","265","Hiiu haridus","09510","Noorte huviharidus ja huvitegevus (2017, varem 08105, 08106)","",""]
["Administreerimiskulud",67715,5500,"Administreerimiskulud","2","Põhitegevuse kulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus","265","Hiiu haridus","09510","Noorte huviharidus ja huvitegevus (2017, varem 08105, 08106)","",""]
["Hiiu HH HT",79715,null,null,null,null,null,null,"265 Kokku"]
["Käina HH HT",39942,352,"Tegevuse toetamiseks","1","Põhitegevuse tulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus","236","Käina kultuur","08107","Noorsootöö ja noortekeskused","",""]
["Õppetoetused",3300,4134,"Õppetoetused","2","Põhitegevuse kulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus","236","Käina kultuur","08107","Noorsootöö ja noortekeskused","",""]
["Tööjõukulud",26180,5002,"Tööjõukulud","2","Põhitegevuse kulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus","236","Käina kultuur","08107","Noorsootöö ja noortekeskused","",""]
["Koolitusteenused-Huviharidus Laura-Ketter Silk Tallinn laulmine",708,5524,"Koolitusteenused","2","Põhitegevuse kulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus","236","Käina kultuur","08107","Noorsootöö ja noortekeskused","",""]
["Koolitusteenused-Koolitusteenused Tuuli Kruusmägi Kärdla Muusikakool",1704,5524,"Koolitusteenused","2","Põhitegevuse kulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus","236","Käina kultuur","08107","Noorsootöö ja noortekeskused","",""]
["Õppevahendite ja koolituse kulud",8050,5524,"Õppevahendite ja koolituse kulud","2","Põhitegevuse kulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus","236","Käina kultuur","08107","Noorsootöö ja noortekeskused","",""]
["Käina HH HT",39942,null,null,null,null,null,null,"236 Kokku"]
["Pühalepa HH HT",39215,352,"Kohaliku omavalitsuse toetusfond","1","Põhitegevuse tulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus",551,"Pühalepa osavallavalitsus","01112","Valla- ja linnavalitsus","13","Toetuseelarve"]
["Õppevahendite ja koolituse kulud HH  HT",31295,5524,"Õppevahendite ja koolituse kulud","2","Põhitegevuse kulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus",551,"Palade Põhikool","09212","Põhihariduse otsekulud","",""]
["Õppevahendite ja koolituse kulud HH HT",5040,5524,"Õppevahendite ja koolituse kulud","2","Põhitegevuse kulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus",551,"Pühalepa Kultuuri ja Noortekeskus ","08107","Noorsootöö ja noortekeskused","",""]
["Õppevahendite ja koolituse kulud HH HT",2880,5524,"Õppevahendite ja koolituse kulud","2","Põhitegevuse kulud","1002","Rahandusministeerium - õppelaenude katteks/ huvihariduse toetus",551,"Suuremõisa Põhikool","09212","Põhihariduse otsekulud","",""]
["Pühalepa HH HT",39215,null,null,null,null,null,null,"551 Kokku"]
[null,181622]
[null,181622,null,null,null,null,null,null,"Üldkokkuvõte"]
[null,18651]
[null,{"$f":"B25+B26","v":200273}]

{"sheet":"ühinemise toetus","index":20,"n_rows":22,"n_cols":7,"rows_kept":22,"cut":false,"hidden":true,"merged":[]}
[]
["LISA  Hiiumaa valla ühinemistoetuse eraldamise taotlusele  "]
["Ühinemistoetuse kasutamise selgitused"]
["Tegevused ","Maksumus (€)",2017,2018,2019,null,"eelarves 2018"]
["1.  Planeeritud kulutused  seoses ühinemisprotsessiga",null,{"$f":"B5/4","v":0},{"$f":"B5/2","v":0},{"$f":"B5/4","v":0}]
["1.1. Elanike arvamuse väljaselgitamise kulud",3000,750,1500,750]
["1.2. Valla/linna nime muutmisega seotud kulud",10000,2500,5000,2500]
["1.3. Ühekordse hüvitise maksmine volikogude esimeestele ja vallavanematele",84500,21125,42250,21125]
["1.4. Ühekordse hüvitise maksmine valla ametnikele/töötajatele",25000,6250,12500,6250]
["1.5. Tööruumide ettevalmistamine  volikogule ja vallavalitsusele",27500,6875,13750,6875]
["1.6. Muud kulud",50000,12500,25000,12500]
["KOKKU",{"$f":"SUM(B6:B11)","v":200000},50000,100000,50000,null,100000]
[null,null,0,0,0]
["2. Ühinemislepingus kokkulepitud investeeringud (omaosaluse katteks)",null,0,0,0]
["2.1. Hiiumaa Loodus ja Tegevuskeskus",200000,50000,100000,50000,null,101150]
["2.2. Hiiu Valla Lasteaed Kalda maja",100000,25000,50000,25000]
["2.3. Kõrgessaare katlamaja ja trassid",80000,20000,40000,20000,null,80000]
["2.4. Kõrgessaare Vaba Aja Keskuse katuse soojustamine",100000,25000,50000,25000,null,100000]
["2.5. Kärdla Põhikool",82300,20575,41150,20575]
["KOKKU",{"$f":"SUM(B15:B19)","v":562300},140575,281150,140575,null,{"$f":"SUM(G15:G19)","v":281150}]
[null,null,0,0,0]
["KÕIK KOKKU",{"$f":"B20+B12","v":762300},{"$f":"B22/4","v":190575},{"$f":"B22/2","v":381150},{"$f":"B22/4","v":190575},null,{"$f":"G12+G20","v":381150}]

{"sheet":"tulumaks","index":21,"n_rows":34,"n_cols":43,"rows_kept":34,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"jaanuar","veebruar","märts","aprill","mai","juuni","juuli","august","september","oktoober","november","detsember"]
["Keskmine \nmaksumaksjate arv",2018,"muutus",2017,"muutus",2016,"muutus",2015,"muutus",2014,null,null,null,"lapsed 0-6","lapsed 7-18","lapsed 7-15","tööealised 19-64","eakad 65-…","Rahvaarv KOKKU",null,null,"lapsed 0-6","lapsed 7-18","tööealised 19-64","eakad 65-…","Rahvaarv KOKKU","Muutus",null,null,"HIIU MAAKOND",173,171,186,165,155,156,160,168,160,174,187,191]
["Emmaste vald",null,null,{"$f":"AVERAGE([3]MM!$FR$27:$GA$27)","v":592},{"$f":"(D5-F5)/F5","v":1.4078558355630786E-4},{"$f":"AVERAGE([3]MM!$FF$27:$FQ$27)","v":591.91666666666663},{"$f":"(F5-H5)/H5","v":1.6456783056668443E-2},{"$f":"AVERAGE([3]MM!$ET$27:$FE$27)","v":582.33333333333337},{"$f":"(H5-J5)/J5","v":5.7026168507033875E-2},{"$f":"AVERAGE([3]MM!$EH$27:$ES$27)","v":550.91666666666663},null,null,"Hiiumaa ",457,966,712,6128,2029,9580,"2018-01-01","2018-01-01",457,966,6128,2029,9580,{"$f":"(Z5-Z6)/Z5","v":3.1315240083507308E-3},null,null,"Hiiu maakonna vallad",173,171,186,165,155,156,160,168,160,174,187,191,2017]
["Hiiu vald",null,null,{"$f":"AVERAGE([3]MM!$FR$28:$GA$28)","v":2164.6999999999998},-2.0208229282724652E-3,{"$f":"AVERAGE([3]MM!$FF$28:$FQ$28)","v":2169.0833333333335},{"$f":"(F6-H6)/H6","v":-1.4911251561139779E-2},{"$f":"AVERAGE([3]MM!$ET$28:$FE$28)","v":2201.9166666666665},{"$f":"(H6-J6)/J6","v":6.8206066148452284E-3},{"$f":"AVERAGE([3]MM!$EH$28:$ES$28)","v":2187},null,null,"Hiiumaa ",{"$f":"SUM(N7:N10)","v":481},{"$f":"SUM(O7:O10)","v":937},0,6174,1958,9550,"2017-01-01","2017-01-01",{"$f":"N6","v":481},937,6174,1958,{"$f":"SUM(V6:Y6)","v":9550},{"$f":"(Z6-Z7)/Z6","v":-1.4659685863874345E-3},null,null,"...Emmaste vald",21,19,17,16,18,18,22,19,17,19,21,20]
["Käina vald",null,null,{"$f":"AVERAGE([3]MM!$FR$29:$GA$29)","v":976},-3.9122299710835562E-3,{"$f":"AVERAGE([3]MM!$FF$29:$FQ$29)","v":979.83333333333337},2.039399461945678E-2,{"$f":"AVERAGE([3]MM!$ET$29:$FE$29)","v":960.25},3.2619410341428484E-2,{"$f":"AVERAGE([3]MM!$EH$29:$ES$29)","v":929.91666666666663},null,null,"Hiiu vald",243,473,null,2946,961,4623,null,"2016-01-01",474,956,6262,1872,{"$f":"SUM(V7:Y7)","v":9564},-1.5161020493517356E-2,null,null,"…Hiiu vald",86,90,101,92,83,88,85,87,88,98,103,104]
["Pühalepa vald",null,null,{"$f":"AVERAGE([3]MM!$FR$30:$GA$30)","v":736.6},1.1350114416475951E-2,{"$f":"AVERAGE([3]MM!$FF$30:$FQ$30)","v":728.33333333333337},1.7225325884543813E-2,{"$f":"AVERAGE([3]MM!$ET$30:$FE$30)","v":716},-4.864489228630994E-3,{"$f":"AVERAGE([3]MM!$EH$30:$ES$30)","v":719.5},null,null,"Emmaste vald",50,118,null,798,275,1241,null,"2015-01-01",503,981,6388,1837,9709,-1.2359666289010196E-2,null,null,"...Käina vald",43,39,41,35,33,30,36,37,37,32,31,33]
["Hiiumaa ",{"$f":"(D9*C9)+D9","v":4476.0039500000003},1.5E-3,{"$f":"SUM(D5:D8)","v":4469.3},2.9834048107375437E-5,4469.166666666667,1.9429809812054634E-3,4460.5,1.6676796839386183E-2,{"$f":"SUM(J5:J8)","v":4387.333333333333},null,null,"Käina vald",139,204,null,1350,403,2096,null,"2014-01-01",516,1022,6511,1780,9829,null,null,null,"...Pühalepa vald",23,23,27,22,21,20,17,25,18,25,32,34]
["Tulumaksu laekumine",2018,"muutus",2017,"muutus",2016,"muutus",2015,"muutus",2014,null,null,"Pühalepa vald",49,142,null,1080,319,1590,null,null,null,null,null,null,null,null,null,null,"HIIU MAAKOND",201,204,188,182,152,134,127,137,134,153,154,155]
["Emmaste vald",null,null,1000426,1.6784021335241362E-2,{"$f":"[4]Tasandusfond!$F$28","v":983912},6.4816778857600482E-2,{"$f":"[4]Tasandusfond!$E$28","v":924020},0.12345862138561761,{"$f":"[4]Tasandusfond!$D$28","v":822478},null,null,"Hiiumaa ",{"$f":"SUM(N12:N15)","v":474},{"$f":"SUM(O12:O15)","v":956},0,6262,1872,9564,"2016-01-01",null,null,null,null,null,null,null,null,null,"Hiiu maakonna vallad",201,204,188,182,152,134,127,137,134,153,154,155,2016]
["Hiiu vald",null,null,3540371,5.6733793073806014E-2,{"$f":"[4]Tasandusfond!$F$27","v":3350296},4.9959227574068864E-2,{"$f":"[4]Tasandusfond!$E$27","v":3190882},7.2340096618357483E-2,{"$f":"[4]Tasandusfond!$D$27","v":2975625},null,null,"Hiiu vallavalitsus",237,502,null,2972,937,4648,null,null,null,null,null,null,null,null,null,null,"...Emmaste vald",21,21,21,23,18,12,14,16,14,16,15,14]
["Käina vald",null,null,1560349,3.2611306814835303E-2,{"$f":"[4]Tasandusfond!$F$29","v":1511071},8.9873166650438346E-2,{"$f":"[4]Tasandusfond!$E$29","v":1386465},7.6562491507248837E-2,{"$f":"[4]Tasandusfond!$D$29","v":1287863},null,null,"Emmaste vallavalitsus",51,118,null,810,254,1233,null,null,null,null,null,null,null,null,null,null,"…Hiiu vald",102,98,89,84,69,71,64,69,65,75,79,83]
["Pühalepa vald",null,null,1175849,{"$f":"(D14-F14)/F14","v":9.0584891975566281E-2},{"$f":"[4]Tasandusfond!$F$30","v":1078182},9.7856689736772709E-2,{"$f":"[4]Tasandusfond!$E$30","v":982079},3.4700777438173173E-2,{"$f":"[4]Tasandusfond!$D$30","v":949143},null,null,"Käina vallavalitsus",135,208,null,1385,388,2116,null,null,null,null,null,null,null,null,null,null,"...Käina vald",46,48,45,43,37,28,29,28,29,37,35,37]
["Hiiumaa ",{"$f":"(D15*C15)+D15+1","v":7728169.6900000004},6.2E-2,{"$f":"SUM(D11:D14)","v":7276995},{"$f":"(D15-F15)/F15","v":5.1063189349950841E-2},{"$f":"SUM(F11:F14)","v":6923461},6.7867458138773734E-2,6483446,7.4288136303751931E-2,6035109,null,null,"Pühalepa vallavalitsus",51,128,null,1095,293,1567,null,null,null,null,null,null,null,null,null,null,"...Pühalepa vald",32,37,33,32,28,23,20,24,26,25,25,21]
["eralduse % ",11.86,null,11.6,null,11.6,null,11.6,null,11.6,null,null,"Hiiumaa ",{"$f":"SUM(N17:N20)","v":503},{"$f":"SUM(O17:O20)","v":981},0,6388,1837,9709,"2015-01-01",null,null,null,null,null,null,null,null,null,"HIIU MAAKOND",206,221,213,197,180,160,165,152,161,170,175,182]
["Tulu maksumaksja kohta",2018,"muutus",2017,"muutus",2016,"muutus",2015,"muutus",2014,null,null,"Hiiu vallavalitsus",252,517,null,3052,936,4757,null,null,null,null,null,null,null,null,null,null,"Hiiu maakonna vallad",206,221,213,197,180,160,165,152,161,170,175,182,2015]
["Emmaste vald",null,null,{"$f":"D11/D5","v":1689.9087837837837},{"$f":"(D18-F18)/F18","v":1.6640892953859666E-2},{"$f":"F11/F5","v":1662.2475010558919},4.7577030924526691E-2,1586.7544361763021,6.2848446763067584E-2,1492.926334896385,null,null,"Emmaste vallavalitsus",65,121,null,820,250,1256,null,null,null,null,null,null,null,null,null,null,"...Emmaste vald",11,15,14,19,15,13,17,15,15,15,13,14]
["Hiiu vald",null,null,{"$f":"D12/D6","v":1635.501917124775},5.8873589100803161E-2,1544.5676745168848,6.5852421152930107E-2,1449.1384021496424,6.5075634699018781E-2,1360.5967078189301,null,null,"Käina vallavalitsus",124,214,null,1410,364,2112,null,null,null,null,null,null,null,null,null,null,"…Hiiu vald",110,112,100,86,77,70,74,70,81,87,95,94]
["Käina vald",null,null,{"$f":"D13/D7","v":1598.718237704918},3.666698646933355E-2,1542.1714577309065,6.8090534046011258E-2,1443.8583702160895,4.2554963354108188E-2,1384.9230217761449,null,null,"Pühalepa vallavalitsus",62,129,null,1106,287,1584,null,null,null,null,null,null,null,null,null,null,"...Käina vald",50,56,58,55,51,43,39,36,36,39,37,39]
["Pühalepa vald",null,null,{"$f":"D14/D8","v":1596.3195764322563},7.8345546640697067E-2,1480.341418764302,7.9265981489513845E-2,1371.6187150837989,3.9758672299951919E-2,1319.1702571230021,null,null,"Hiiumaa ",{"$f":"SUM(N22:N25)","v":516},{"$f":"SUM(O22:O25)","v":1022},0,6511,1780,9829,"2014-01-01",null,null,null,null,null,null,null,null,null,"...Pühalepa vald",35,38,41,37,37,34,35,31,29,29,30,35]
["Hiiumaa ",{"$f":"B15/B9","v":1726.5779423630759},{"$f":"(B22-D22)/D22","v":6.0409523134658687E-2},{"$f":"D15/D9","v":1628.2180654688652},5.1031832815688211E-2,1549.1615140779413,6.5796635546074914E-2,1453.5244927698689,5.6666326647235532E-2,1375.5756723902143,null,null,"Hiiu vallavalitsus",262,524,null,3139,910,4835,null,null,null,null,null,null,null,null,null,null,"HIIU MAAKOND",303,311,289,248,203,187,182,178,189,185,177,188]
[null,null,null,null,null,null,null,null,null,null,null,null,"Emmaste vallavalitsus",70,126,null,828,245,1269,null,null,null,null,null,null,null,null,null,null,"Hiiu maakonna vallad",303,311,289,248,203,187,182,178,189,185,177,188,2014]
[null,null,null,null,null,null,null,null,null,null,null,null,"Käina vallavalitsus",118,228,null,1431,345,2122,null,null,null,null,null,null,null,null,null,null,"...Emmaste vald",40,41,35,26,18,15,12,15,15,15,17,16]
[null,null,null,null,null,null,null,null,null,null,null,null,"Pühalepa vallavalitsus",66,144,null,1113,280,1603,null,null,null,null,null,null,null,null,null,null,"…Hiiu vald",142,150,137,122,103,101,102,95,99,101,94,91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"...Käina vald",54,53,53,46,36,29,29,30,38,31,33,42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"...Pühalepa vald",67,67,64,54,46,42,39,38,37,38,33,39]
[]
[null,null,null,null,null,null,null,null,null,null,"aasta","maamaksu laekumine","muutus"]
[null,null,null,null,null,null,null,null,null,null,2018,358000,{"$f":"(L30-L31)/L30","v":9.3044692737430171E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"aasta","jaanuar","veebruar","märts","aprill","mai","juuni","juuli","august","september","oktoober","november","detsember"]
[null,null,null,null,null,null,null,null,null,null,2017,354669,{"$f":"(L31-L32)/L31","v":3.7217800258832882E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017,173,171,186,165,155,156,160,168,160,174,187,191]
[null,null,null,null,null,null,null,null,null,null,2016,353349,-8.886398433277015E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,201,204,188,182,152,134,127,137,134,153,154,155]
[null,null,null,null,null,null,null,null,null,null,2015,353663,-6.365664488510249E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,206,221,213,197,180,160,165,152,161,170,175,182]
[null,null,null,null,null,null,null,null,null,null,2014,376176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014,303,311,289,248,203,187,182,178,189,185,177,188]

{"sheet":"Ülevaade kuuliselt","index":22,"n_rows":266,"n_cols":76,"rows_kept":266,"cut":false,"hidden":true,"merged":[[0,50,0,53],[0,46,0,49],[0,42,0,45],[0,18,0,21],[0,0,1,0],[0,1,1,1],[0,2,0,5],[0,6,0,9],[0,10,0,13],[0,14,0,17],[0,22,0,25],[0,26,0,29],[0,30,0,33],[0,34,0,37],[0,38,0,41]]}
["Omavalitsusüksuste eelarve täitmine 2004-2013 (eurot)","Local Governments revenues and expenditures 2004-2013 (euro)",2004,null,null,null,2005,null,null,null,2006,null,null,null,2007,null,null,null,2008,null,null,null,2009,null,null,null,2010,null,null,null,2011,null,null,null,2012,null,null,null,2013,null,null,null,2014,null,null,null,2015,null,null,null,2016]
[null,null,"I kv","II kv","III kv","IV kv","I kv","II kv","III kv","IV kv","I kv","II kv","III kv","IV kv","I kv","II kv","III kv","IV kv","I kv","II kv","III kv","IV kv","I kv","II kv","III kv","IV kv","I kv","II kv","III kv","IV kv","I kv","II kv","III kv","IV kv","I kv","II kv","III kv","IV kv","I kv","II kv","III kv","IV kv","I kv","II kv","III kv","IV kv","I kv","II kv","III kv","IV kv","I kv","II kv","III kv","IV kv",null,"Põhitegevuse tulud","I kv","II kv","III kv","IV kv","KOKKU",null,"Tasakaal",2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016]
["Põhitegevuse tulud (+)","Primary revenues (+)",{"$f":"C4+C8+C9+C13","v":171277889.26987332},206007446.51681516,168064251.99659991,197300943.84594738,200788722.50712615,203030594.36562589,227439929.4267635,218601328.55316818,233121665.20081043,267268681.19521168,230333115.52062443,245608195.38979697,272936138.00953561,321336109.35027415,277866452.90989733,286737044.19426608,325170393.01765239,370657484.00547093,323843353.92008466,318205292.63315976,303253697.02491277,327879785.58239043,280104513.9932363,277730148.92519778,274955153.15544587,320459020.62927419,262034398.87579414,301703784.3493154,287564151.97100002,337802738.92900002,276550087.17000008,310003411.42599994,313673765.25999999,349490747.51999992,286596598.20000005,313211239.31000012,338590098.14999998,371277983.66999996,{"$f":"AO4+AO8+AO9+AO13","v":287534388.06000006},334900272.16000003,373336666.26000005,376077415.22999996,304839164.9199999,351966143.17000002,{"$f":"AU4+AU8+AU9+AU13","v":406037015.56},{"$f":"AV4+AV8+AV9+AV13","v":398733361.12999994},{"$f":"AW4+AW8+AW9+AW13","v":333386212.44000006},{"$f":"AX4+AX8+AX9+AX13","v":{"$error":"#REF!"}},{"$f":"AY4+AY8+AY9+AY13","v":{"$error":"#REF!"}},null,null,null,null,2004,{"$f":"C3","v":171277889.26987332},{"$f":"D3","v":206007446.51681516},{"$f":"E3","v":168064251.99659991},{"$f":"F3","v":197300943.84594738},{"$f":"SUM(BE3:BH3)","v":742650531.62923574},null,"Esialgne eelarve",{"$f":"'[5]Ülevaade Overview'!D28","v":-39075201.200260594},{"$f":"'[5]Ülevaade Overview'!G28","v":-54189210.262293398},{"$f":"'[5]Ülevaade Overview'!J28","v":-68368471.606611058},{"$f":"'[5]Ülevaade Overview'!M28","v":-80479164.185829639},{"$f":"'[5]Ülevaade Overview'!P28","v":-126903170.56740767},{"$f":"'[5]Ülevaade Overview'!S28","v":-111619761.51751769},{"$f":"'[5]Ülevaade Overview'!V28","v":-42590346.968670651},{"$f":"'[5]Ülevaade Overview'!Y28","v":-45008213.912999958},{"$f":"'[5]Ülevaade Overview'!AB28","v":-81112808.314262331},{"$f":"'[5]Ülevaade Overview'!AE28","v":-126647492.43999982},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Maksutulud","Taxes",{"$f":"SUM(C5:C7)","v":88570052.553909481},94396114.716935292,98222989.579844847,{"$f":"SUM(F5:F7)","v":109619127.62133628},98875109.390538529,100137820.24337557,137381682.89021251,110255777.67949592,126153217.80706353,135323369.53076062,144748952.53857082,135909088.90302038,155641344.13994095,171332938.09709457,184432523.9400253,164552459.0773716,190801328.78005445,204040746.16018823,209803937.56726691,189586792.14142358,175575386.28264287,178070618.74656478,178281999.67916352,159870229.0714916,147832762.51390079,175101942.01296133,157094702.54240537,170205527.31392121,157513847.31999999,187996392.51000002,167517711.49999997,182487041.63000003,165799909.97999999,200353527.49999997,175866678.24000001,191739966.50000003,179918514.35999998,217862188.82999998,{"$f":"SUM(AO5:AO7)","v":185553318.78999999},210905157.17000002,214050341.78000003,216932620.72999996,202362259.06999999,227820874.83999991,{"$f":"SUM(AU5:AU7)","v":224126356.51999998},{"$f":"SUM(AV5:AV7)","v":229960831.64999998},{"$f":"SUM(AW5:AW7)","v":227326170.71000007},{"$f":"SUM(AX5:AX7)","v":{"$error":"#REF!"}},{"$f":"SUM(AY5:AY7)","v":{"$error":"#REF!"}},null,null,null,null,2005,{"$f":"G3","v":200788722.50712615},{"$f":"H3","v":203030594.36562589},{"$f":"I3","v":227439929.4267635},{"$f":"J3","v":218601328.55316818},849860574.85268378,null,"Lõplik eelarve",{"$f":"'[5]Ülevaade Overview'!E28","v":-46786222.774916142},{"$f":"'[5]Ülevaade Overview'!H28","v":-90232461.23311156},{"$f":"'[5]Ülevaade Overview'!K28","v":-76361621.148364708},{"$f":"'[5]Ülevaade Overview'!N28","v":-92233616.470031947},{"$f":"'[5]Ülevaade Overview'!Q28","v":-145673582.61123815},{"$f":"'[5]Ülevaade Overview'!T28","v":-115469337.27902576},{"$f":"'[5]Ülevaade Overview'!W28","v":-46461029.202318534},{"$f":"'[5]Ülevaade Overview'!Z28","v":-53130856.665999889},{"$f":"'[5]Ülevaade Overview'!AC28","v":-93243495.127930164},{"$f":"'[5]Ülevaade Overview'!AF28","v":-149460376.55999994},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
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["Kaupade ja teenuse müük","Income from economical activities and property",{"$f":"[6]Koond!$H$24/15.6466","v":21756182.541894086},{"$f":"[7]Koond!$H$24/15.6466-C8","v":23380857.14468319},{"$f":"[8]Koond!$H$24/15.6466-D8-C8","v":19152522.465583578},{"$f":"[9]Koond!$H$24/15.6466-SUM(C8:E8)","v":25549085.328441963},{"$f":"'[10]Ülevaade Overview (2)'!G7/15.6466*1000","v":22344555.832577046},{"$f":"[11]Koond!$H$24/15.6466-G8","v":18992101.561361577},{"$f":"[12]Koond!$H$24/15.6466-H8-G8","v":23591444.571983684},{"$f":"[10]Koond!$H$24/15.6466-SUM(G8:I8)","v":32624104.086510837},{"$f":"'[13]Ülevaade Overview'!$F7/15.6466*1000","v":23718652.906126574},{"$f":"'[14]Ülevaade Overview'!$F7/15.6466*1000-SUM(K8:K8)","v":27403447.845474422},{"$f":"'[15]Ülevaade Overview'!$F7/15.6466*1000-SUM(K8:L8)","v":23241011.878938556},{"$f":"'[16]Ülevaade Overview'!$F7/15.6466*1000-SUM(K8:M8)","v":30119943.976007536},{"$f":"'[17]Ülevaade Overview'!$G7/15.6466*1000","v":28260349.979548275},{"$f":"'[18]Ülevaade Overview'!$G7/15.6466*1000-SUM(O8:O8)","v":30303264.908031151},{"$f":"'[19]Ülevaade Overview'!$G7/15.6466*1000-SUM(O8:P8)","v":23428144.053021073},{"$f":"'[20]Ülevaade Overview'!$G7/15.6466*1000-SUM(O8:Q8)","v":32258002.03622514},{"$f":"'[21]Ülevaade Overview'!$Q7/15.6466*1000","v":32839211.104648929},{"$f":"'[22]Ülevaade Overview'!$Q7/15.6466*1000-SUM(S8:S8)","v":35287776.13475132},{"$f":"'[23]Ülevaade Overview'!$Q7/15.6466*1000-SUM(S8:T8)","v":33935391.633709535},{"$f":"'[24]Ülevaade Overview'!$Q7/15.6466*1000-SUM(S8:U8)","v":38382119.973924041},{"$f":"'[25]Ülevaade Overview'!$T7/15.6466*1000","v":34726848.302506618},{"$f":"'[26]Ülevaade Overview'!$T7/15.6466*1000-SUM($W8:W8)","v":34520352.247352771},{"$f":"'[27]Ülevaade Overview'!$T7/15.6466*1000-SUM($W8:X8)","v":32023323.9321367},{"$f":"'[28]Ülevaade Overview'!$T7/15.6466*1000-SUM($W8:Y8)","v":37869020.414211392},{"$f":"'[29]Ülevaade Overview'!$W7/15.6466*1000","v":34509768.079454966},{"$f":"'[30]Ülevaade Overview'!$W7/15.6466*1000-SUM($AA8:AA8)","v":33327361.471373968},{"$f":"'[31]Ülevaade Overview'!$W7/15.6466*1000-SUM($AA8:AB8)","v":32037684.856134906},{"$f":"'[32]Ülevaade Overview'!$W7/15.6466*1000-SUM($AA8:AC8)","v":39229079.057430997},{"$f":"'[33]Ülevaade Overview'!$Z7","v":34988173.670000009},{"$f":"'[34]Ülevaade Overview'!$Z7-SUM($AE8:AE8)","v":33860076.459999986},{"$f":"'[35]Ülevaade Overview'!$Z7-SUM($AE8:AF8)","v":34933659.480000034},{"$f":"'[36]Ülevaade Overview'!$Z7-SUM($AE8:AG8)","v":40260655.469999954},{"$f":"'[37]Ülevaade Overview'!$AA7","v":43667377.729999997},{"$f":"'[38]Ülevaade Overview'!$AA7-AI8","v":36204544.57},{"$f":"'[39]Ülevaade Overview'!$AA7-AJ8-AI8","v":37121346.529999994},{"$f":"'[5]Ülevaade Overview'!$AA7-SUM(AI8:AK8)","v":40011905.900000066},{"$f":"'[40]Ülevaade Overview'!$AD7","v":37755940.480000004},{"$f":"'[41]Ülevaade Overview'!$AD7-AM8","v":38225745.609999985},{"$f":"'[42]Ülevaade Overview'!$AD7-AN8-AM8","v":32577068.590000048},{"$f":"'[5]Ülevaade Overview'!AD7-AO8-AN8-AM8","v":40671820.759999961},{"$f":"'[43]Ülevaade Overview'!$AG7","v":40892386.920000002},{"$f":"'[44]Ülevaade Overview'!$AG7-AQ8","v":41412053.189999998},{"$f":"'[45]Ülevaade Overview'!$AG7-AR8-AQ8","v":34730406.49999994},{"$f":"'[46]Ülevaade Overview'!$AG7-AS8-AR8-AQ8","v":44510479.63000004},{"$f":"'[47]Ülevaade Overview'!$AJ7","v":43668867.619999997},{"$f":"'[48]Ülevaade Overview'!$AJ7-AU8","v":43922061.619999997},{"$f":"'[49]Ülevaade Overview'!$AJ7-AV8-AU8","v":36329447.530000009},{"$f":"#REF!-AW8-AV8-AU8","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,2009,{"$f":"W3","v":303253697.02491277},{"$f":"X3","v":327879785.58239043},{"$f":"Y3","v":280104513.9932363},{"$f":"Z3","v":277730148.92519778},1188968145.5257373,null,"Sissetulekud",2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015]
["Saadavad toetused tegevuskuludeks","Received grants for current activities",{"$f":"SUM(C10:C12)","v":57659349.991691485},84802033.217440218,48362706.341313757,{"$f":"SUM(F10:F12)","v":60357344.576457515},74563738.251760751,82953230.53251186,61744978.519294947,70885971.910830453,79473535.790523186,100200749.33723621,57065899.354492337,73272499.475285321,83935137.197857678,114850592.89622028,64321155.731596649,83736649.351935893,96085188.083034009,126175295.96014473,74269286.234709114,84249679.42236653,86891246.01958254,110512970.11938697,64062117.122569814,74539788.282438278,87163905.422264263,106859690.47269057,67339499.413930222,86400702.894558474,90030841.741000012,110987573.04899998,67923815.440000042,80122914.459999979,98661028.640000001,107283493.52999997,66314393.12000002,73958789.170000002,115097151.69999999,109936001.16000001,64687912.749999985,{"$f":"SUM(AP10:AP12)","v":77375412.470000058},114367500.02,113574713.97,63227617.699999996,73851821.840000048,133608362.51000001,{"$f":"SUM(AV10:AV12)","v":120795957.71999998},{"$f":"SUM(AW10:AW12)","v":64977999.649999999},{"$f":"SUM(AX10:AX12)","v":{"$error":"#REF!"}},{"$f":"SUM(AY10:AY12)","v":{"$error":"#REF!"}},null,null,null,null,2010,{"$f":"AA3","v":274955153.15544587},{"$f":"AB3","v":320459020.62927419},{"$f":"AC3","v":262034398.87579414},{"$f":"AD3","v":301703784.3493154},1159152357.0098295,null,"Tulumaks",null,null,null,null,null,null,null,{"$f":"'[5]Ülevaade Overview'!X4","v":618539390},{"$f":"'[5]Ülevaade Overview'!AA4","v":665189931.11000001},{"$f":"'[5]Ülevaade Overview'!AD4","v":725750958.74000001},{"$f":"'[46]Ülevaade kuuliselt'!$BQ9","v":790533051.75999999},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["- tasandusfond","- equalization fond",{"$f":"[6]Koond!$H$93/15.6466","v":16240968.227602163},{"$f":"[7]Koond!$H$93/15.6466-C10","v":21999356.033259623},{"$f":"[8]Koond!$H$93/15.6466-D10-C10","v":12771282.703590555},{"$f":"[9]Koond!$H$93/15.6466-SUM(C10:E10)","v":8655812.155356437},{"$f":"'[10]Ülevaade Overview (2)'!G8/15.6466*1000","v":20386445.361931667},{"$f":"[11]Koond!$H$93/15.6466-G10","v":22871871.467283629},{"$f":"[12]Koond!$H$93/15.6466-H10-G10","v":11092332.008231819},{"$f":"[10]Koond!$H$93/15.6466-SUM(G10:I10)","v":6365417.2727621347},{"$f":"'[13]Ülevaade Overview'!$F8/15.6466*1000","v":21917094.512545858},{"$f":"'[14]Ülevaade Overview'!$F8/15.6466*1000-SUM(K10:K10)","v":26527149.220917005},{"$f":"'[15]Ülevaade Overview'!$F8/15.6466*1000-SUM(K10:L10)","v":14358312.636611149},{"$f":"'[16]Ülevaade Overview'!$F8/15.6466*1000-SUM(K10:M10)","v":10301248.92947989},{"$f":"'[17]Ülevaade Overview'!$G8/15.6466*1000","v":26852772.012449987},{"$f":"'[18]Ülevaade Overview'!$G8/15.6466*1000-SUM(O10:O10)","v":32547959.683892988},{"$f":"'[19]Ülevaade Overview'!$G8/15.6466*1000-SUM(O10:P10)","v":16080256.887119263},{"$f":"'[20]Ülevaade Overview'!$G8/15.6466*1000-SUM(O10:Q10)","v":16155574.311991096},{"$f":"'[21]Ülevaade Overview'!$Q8/15.6466*1000","v":26932324.551020671},{"$f":"'[22]Ülevaade Overview'!$Q8/15.6466*1000-SUM(S10:S10)","v":33643146.459294677},{"$f":"'[23]Ülevaade Overview'!$Q8/15.6466*1000-SUM(S10:T10)","v":16861587.97566244},{"$f":"'[24]Ülevaade Overview'!$Q8/15.6466*1000-SUM(S10:U10)","v":14370072.797285035},{"$f":"'[25]Ülevaade Overview'!$T8/15.6466*1000","v":24036497.394961208},{"$f":"'[26]Ülevaade Overview'!$T8/15.6466*1000-SUM($W10:W10)","v":22856210.995360024},{"$f":"'[27]Ülevaade Overview'!$T8/15.6466*1000-SUM($W10:X10)","v":11302099.224112578},{"$f":"'[28]Ülevaade Overview'!$T8/15.6466*1000-SUM($W10:Y10)","v":12203873.249140382},{"$f":"'[29]Ülevaade Overview'!$W8/15.6466*1000","v":22006635.767514989},{"$f":"'[30]Ülevaade Overview'!$W8/15.6466*1000-SUM($AA10:AA10)","v":23756873.806449965},{"$f":"'[31]Ülevaade Overview'!$W8/15.6466*1000-SUM($AA10:AB10)","v":13123768.930630304},{"$f":"'[32]Ülevaade Overview'!$W8/15.6466*1000-SUM($AA10:AC10)","v":11518785.9662802},{"$f":"'[33]Ülevaade Overview'!$Z8","v":21073633.670000002},{"$f":"'[34]Ülevaade Overview'!$Z8-SUM($AE10:AE10)","v":26102357.879999995},{"$f":"'[35]Ülevaade Overview'!$Z8-SUM($AE10:AF10)","v":13569499.170000002},{"$f":"'[36]Ülevaade Overview'!$Z8-SUM($AE10:AG10)","v":12035101.709999993},{"$f":"'[37]Ülevaade Overview'!$AA9","v":20679018.52},{"$f":"'[38]Ülevaade Overview'!$AA9-AI10","v":25412582.449999992},{"$f":"'[39]Ülevaade Overview'!$AA9-AJ10-AI10","v":13569340.060000014},{"$f":"'[5]Ülevaade Overview'!$AA9-SUM(AI10:AK10)","v":12655088.959999993},{"$f":"'[40]Ülevaade Overview'!$AD9","v":59499094.839999989},{"$f":"'[41]Ülevaade Overview'!$AD9-AM10","v":64738036.209999993},{"$f":"'[42]Ülevaade Overview'!$AD9-AN10-AM10","v":27172300.330000013},{"$f":"'[5]Ülevaade Overview'!AD9-AO10-AN10-AM10","v":-77157294.399999991},{"$f":"'[43]Ülevaade Overview'!$AG9","v":51180800.719999991},{"$f":"'[44]Ülevaade Overview'!$AG9-AQ10","v":55943225.760000013},{"$f":"'[45]Ülevaade Overview'!$AG9-AR10-AQ10","v":31448750.80999998},{"$f":"'[46]Ülevaade Overview'!$AG9-AS10-AR10-AQ10","v":-63704337.599999987},{"$f":"'[47]Ülevaade Overview'!$AJ9","v":23821032.82},{"$f":"'[48]Ülevaade Overview'!$AJ9-AU10","v":27018858.249999993},{"$f":"'[49]Ülevaade Overview'!$AJ9-AV10-AU10","v":14181758.000000015},{"$f":"#REF!-AW10-AV10-AU10","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,2011,{"$f":"AE$3","v":287564151.97100002},{"$f":"AF$3","v":337802738.92900002},{"$f":"AG$3","v":276550087.17000008},{"$f":"AH$3","v":310003411.42599994},1211920389.4960001,null,"Muud maksutulud",null,null,null,null,null,null,null,{"$f":"'[5]Ülevaade Overview'!X5+'[5]Ülevaade Overview'!X6","v":76975602.960000008},{"$f":"'[5]Ülevaade Overview'!AA5+'[5]Ülevaade Overview'!AA6","v":68570151.109999985},{"$f":"'[5]Ülevaade Overview'!AD5+'[5]Ülevaade Overview'!AD6","v":68488220.410000011},{"$f":"'[46]Ülevaade kuuliselt'!$BQ10","v":70633044.659999996},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}}]
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["Antud toetused tegevuskuludeks","Given grants for current activities",{"$f":"([6]Koond!$H$127-[6]Koond!$H$147)/15.6466","v":21140920.405711144},{"$f":"([7]Koond!$H$127-[7]Koond!$H$147)/15.6466-C15","v":19026444.318893559},{"$f":"([8]Koond!$H$127-[8]Koond!$H$147)/15.6466-D15-C15","v":14115392.438612856},{"$f":"([9]Koond!$H$127-[9]Koond!$H$147)/15.6466-SUM(C15:E15)","v":20710082.604527518},{"$f":"([53]Koond!$H$127-[53]Koond!$H$147)/15.6466","v":13725670.943847226},{"$f":"([11]Koond!$H$127-[11]Koond!$H$147)/15.6466-G15","v":24979692.804890521},{"$f":"([12]Koond!$H$127-[12]Koond!$H$147)/15.6466-H15-G15","v":27867516.284624137},{"$f":"([10]Koond!$H$127-[10]Koond!$H$147)/15.6466-SUM(G15:I15)","v":18955231.947515756},{"$f":"([13]Koond!$H$127-[13]Koond!$H$149)/15.6466","v":25044310.101875164},{"$f":"([14]Koond!$H$127-[14]Koond!$H$149)/15.6466-K15","v":24758270.408906735},{"$f":"([15]Koond!$H$127-[15]Koond!$H$149)/15.6466-K15-L15","v":19217862.248028338},{"$f":"([16]Koond!$H$127-[16]Koond!$H$149)/15.6466-SUM(K15:M15)","v":26598289.035956666},{"$f":"([17]Koond!$H$127-[17]Koond!$H$148)/15.6466","v":27456118.66475784},{"$f":"([18]Koond!$H$127-[18]Koond!$H$148)/15.6466-O15","v":24969406.720309831},{"$f":"([19]Koond!$H$127-[19]Koond!$H$148)/15.6466-P15-O15","v":20436069.693735391},{"$f":"([20]Koond!$H$127-[20]Koond!$H$148)/15.6466-SUM(O15:Q15)","v":27788397.480602816},{"$f":"([21]Koond!$H$127-[21]Koond!$H$148)/15.6466","v":32476378.787723858},{"$f":"([22]Koond!$H$127-[22]Koond!$H$148)/15.6466-S15","v":30336126.24851406},{"$f":"([23]Koond!$H$127-[23]Koond!$H$148)/15.6466-T15-S15","v":25344018.368207794},{"$f":"([24]Koond!$H$127-[24]Koond!$H$148)/15.6466-SUM(S15:U15)","v":29702291.789909631},{"$f":"([25]Koond!$H$127-[25]Koond!$H$148)/15.6466","v":32904410.859228201},{"$f":"([26]Koond!$H$127-[26]Koond!$H$148)/15.6466-W15","v":28749981.65288309},{"$f":"([27]Koond!$H$127-[27]Koond!$H$148)/15.6466-X15-W15","v":28461803.871128529},{"$f":"([28]Koond!$H$127-[28]Koond!$H$148)/15.6466-SUM(W15:Y15)","v":61555569.573581502},{"$f":"([29]Koond!$H$127-[29]Koond!$H$148)/15.6466","v":36502729.33033374},{"$f":"([30]Koond!$H$127-[30]Koond!$H$148)/15.6466-AA15","v":37310217.659427613},{"$f":"([31]Koond!$H$127-[31]Koond!$H$148)/15.6466-AB15-AA15","v":33094221.9044393},{"$f":"([32]Koond!$H$127-[32]Koond!$H$148)/15.6466-SUM(AA15:AC15)","v":42470365.436689109},{"$f":"[33]Koond!$H$127-[33]Koond!$H$148","v":40428933.350000016},{"$f":"[34]Koond!$H$127-[34]Koond!$H$148-AE15","v":39048018.909999959},{"$f":"[35]Koond!$H$127-[35]Koond!$H$148-SUM(AE15:AF15)","v":34526422.270000041},{"$f":"[36]Koond!$H$127-[36]Koond!$H$148-SUM(AE15:AG15)","v":42549474.41700004},{"$f":"'[37]Ülevaade Overview'!$AA14","v":35480354.811570011},{"$f":"'[38]Ülevaade Overview'!$AA14-AI15","v":43530259.636406936},{"$f":"'[39]Ülevaade Overview'!$AA14-AJ15-AI15","v":36229409.612023033},{"$f":"'[5]Ülevaade Overview'!$AA14-SUM(AI15:AK15)","v":40889154.51000005},{"$f":"'[40]Ülevaade Overview'!$AD14","v":42739083.590000011},{"$f":"'[41]Ülevaade Overview'!$AD14-AM15","v":44885922.119999997},{"$f":"'[42]Ülevaade Overview'!$AD14-AN15-AM15","v":34659346.010000013},{"$f":"'[5]Ülevaade Overview'!AD14-AO15-AN15-AM15","v":41989169.539999925},{"$f":"'[43]Ülevaade Overview'!$AG14","v":46417170.079999998},{"$f":"'[44]Ülevaade Overview'!$AG14-AQ15","v":43458959.329999998},{"$f":"'[45]Ülevaade Overview'!$AG14-AR15-AQ15","v":38869917.269999996},{"$f":"'[46]Ülevaade Overview'!$AG14-AS15-AR15-AQ15","v":43339664.590000048},{"$f":"'[47]Ülevaade Overview'!$AJ14","v":46139517.139999993},{"$f":"'[48]Ülevaade Overview'!$AJ14-AU15","v":44821425.719999991},{"$f":"'[49]Ülevaade Overview'!$AJ14-AV15-AU15","v":42635910.500000022},{"$f":"#REF!-AW15-AV15-AU15","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,2016,{"$f":"AY3","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(BE15:BH15)","v":{"$error":"#REF!"}},null,"Muud toetused",null,null,null,null,null,null,null,{"$f":"'[5]Ülevaade Overview'!X11","v":48649889.170000002},{"$f":"'[5]Ülevaade Overview'!AA11","v":50644423.160000004},{"$f":"'[5]Ülevaade Overview'!AD11","v":61927526.079999983},{"$f":"'[46]Ülevaade kuuliselt'!$BQ15","v":57584794.489999995},{"$f":"#REF!","v":{"$error":"#REF!"}}]
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["Muud kulud","Other primary expenditures",{"$f":"[6]Koond!$H$183/15.6466","v":438587.52380708914},{"$f":"[7]Koond!$H$183/15.6466-C18","v":1373735.7131900862},{"$f":"[8]Koond!$H$183/15.6466-D18-C18","v":1016159.4339984402},{"$f":"[9]Koond!$H$183/15.6466-SUM(C18:E18)","v":1317041.7816011161},{"$f":"[53]Koond!$H$185/15.6466","v":66687753.237764128},{"$f":"[11]Koond!$H$185/15.6466-G18","v":-63916085.982258141},{"$f":"[12]Koond!$H$185/15.6466-H18-G18","v":1965282.4511395469},{"$f":"[10]Koond!$H$185/15.6466-SUM(G18:I18)","v":-769739.06024312042},{"$f":"[13]Koond!$H$187/15.6466","v":410983.06149578828},{"$f":"[14]Koond!$H$187/15.6466-K18","v":564130.23851827241},{"$f":"[15]Koond!$H$187/15.6466-L18-K18","v":517792.43925197842},{"$f":"[16]Koond!$H$187/15.6466-SUM(K18:M18)","v":70429.316912300186},{"$f":"[17]Koond!$H$187/15.6466","v":5461297.7496708566},{"$f":"[18]Koond!$H$187/15.6466-O18","v":6625606.8239297988},{"$f":"[19]Koond!$H$187/15.6466-P18-O18","v":8846229.7559022382},{"$f":"[20]Koond!$H$187/15.6466-SUM(O18:Q18)","v":11333717.127043616},{"$f":"[21]Koond!$H$187/15.6466","v":7909459.8596500242},{"$f":"[22]Koond!$H$187/15.6466-S18","v":9509918.0518451147},{"$f":"[23]Koond!$H$187/15.6466-T18-S18","v":9606722.7576598227},{"$f":"[24]Koond!$H$187/15.6466-SUM(S18:U18)","v":9051433.7395983897},{"$f":"[25]Koond!$H$187/15.6466","v":7875688.1252157046},{"$f":"[26]Koond!$H$187/15.6466-W18","v":6364885.8192834249},{"$f":"[27]Koond!$H$187/15.6466-X18-W18","v":7418758.9418787519},{"$f":"[28]Koond!$H$187/15.6466-SUM(W18:Y18)","v":7106528.7084733956},{"$f":"[29]Koond!$H$187/15.6466","v":5811140.2758426722},{"$f":"[30]Koond!$H$187/15.6466-AA18","v":4365274.607262915},{"$f":"[31]Koond!$H$187/15.6466-AB18-AA18","v":5263303.715184141},{"$f":"[32]Koond!$H$187/15.6466-SUM(AA18:AC18)","v":7251593.7238761112},{"$f":"[33]Koond!$H$187","v":5730120.1199999992},{"$f":"[34]Koond!$H$187-AE18","v":5169653.790000001},{"$f":"[35]Koond!$H$187-SUM(AE18:AF18)","v":5784939.5900000017},{"$f":"[36]Koond!$H$187-SUM(AE18:AG18)","v":8894894.6599999983},{"$f":"'[37]Ülevaade Overview'!$AA17","v":6396267.9600000009},{"$f":"'[38]Ülevaade Overview'!$AA17-AI18","v":6741561.2295707762},{"$f":"'[39]Ülevaade Overview'!$AA17-AJ18-AI18","v":8449281.1094292253},{"$f":"'[5]Ülevaade Overview'!$AA17-SUM(AI18:AK18)","v":9430088.5110000037},{"$f":"'[40]Ülevaade Overview'!$AD17","v":5569278.2400000021},{"$f":"'[41]Ülevaade Overview'!$AD17-AM18","v":5399023.2099999972},{"$f":"'[42]Ülevaade Overview'!$AD17-AN18-AM18","v":5462653.5800000094},{"$f":"'[5]Ülevaade Overview'!AD17-AO18-AN18-AM18","v":6017913.9299999774},{"$f":"'[43]Ülevaade Overview'!$AG17","v":5763561.9300000006},{"$f":"'[44]Ülevaade Overview'!$AG17-AQ18","v":5622081.2899999926},{"$f":"'[45]Ülevaade Overview'!$AG17-AR18-AQ18","v":4728492.6700000046},{"$f":"'[46]Ülevaade Overview'!$AG17-AS18-AR18-AQ18","v":10086395.179999996},{"$f":"'[47]Ülevaade Overview'!$AJ17","v":6348339.2300000004},{"$f":"'[48]Ülevaade Overview'!$AJ17-AU18","v":5919846.589999998},{"$f":"'[49]Ülevaade Overview'!$AJ17-AV18-AU18","v":4862270.8899999987},{"$f":"#REF!-AW18-AV18-AU18","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Põhitegevuse tulude jaotus","I kv","II kv","III kv","IV kv",null,null,"KOKKU",null,null,null,null,null,null,null,{"$f":"SUM(BS9:BS17)","v":1327425560.836},{"$f":"SUM(BT9:BT17)","v":1424894429.52},{"$f":"SUM(BU9:BU17)","v":1489816933.9499998},{"$f":"SUM(BV9:BV17)","v":1521085305.1899996},{"$f":"SUM(BW9:BW17)","v":{"$error":"#REF!"}}]
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["Põhivara soetuseks saadav sihtfinantseerimine","Received grants for investments",{"$f":"[6]Koond!$H$68/15.6466","v":3322519.8669359484},{"$f":"[7]Koond!$H$68/15.6466-C23","v":14980957.792747306},{"$f":"[8]Koond!$H$68/15.6466-D23-C23","v":13965789.840604356},{"$f":"[9]Koond!$H$68/15.6466-SUM(C23:E23)","v":8668099.8804852217},{"$f":"[53]Koond!$H$68/15.6466","v":2781629.3750719009},{"$f":"[11]Koond!$H$68/15.6466-G23","v":12313220.286196362},{"$f":"[12]Koond!$H$68/15.6466-H23-G23","v":8476696.0508992411},{"$f":"[10]Koond!$H$68/15.6466-SUM(G23:I23)","v":15789132.198049407},{"$f":"[13]Koond!$H$68/15.6466","v":18906221.97090742},{"$f":"[14]Koond!$H$68/15.6466-K23","v":11405585.462017309},{"$f":"[15]Koond!$H$68/15.6466-L23-K23","v":20217569.301956967},{"$f":"[16]Koond!$H$68/15.6466-SUM(K23:M23)","v":23893785.734280944},{"$f":"[17]Koond!$H$68/15.6466","v":26475511.752073932},{"$f":"[18]Koond!$H$68/15.6466-O23","v":15365863.199033659},{"$f":"[19]Koond!$H$68/15.6466-P23-O23","v":25083467.506678756},{"$f":"[20]Koond!$H$68/15.6466-SUM(O23:Q23)","v":13913638.858282313},{"$f":"[21]Koond!$H$68/15.6466","v":24571663.245689161},{"$f":"[22]Koond!$H$68/15.6466-S23","v":12156249.554535806},{"$f":"[23]Koond!$H$68/15.6466-T23-S23","v":32969452.160852857},{"$f":"[24]Koond!$H$68/15.6466-SUM(S23:U23)","v":19519894.787365943},{"$f":"[25]Koond!$H$68/15.6466","v":10588410.564595502},{"$f":"[26]Koond!$H$68/15.6466-W23","v":20433414.320043974},{"$f":"[27]Koond!$H$68/15.6466-X23-W23","v":17429753.074789409},{"$f":"[28]Koond!$H$68/15.6466-SUM(W23:Y23)","v":32976519.571025006},{"$f":"[29]Koond!$H$68/15.6466","v":24560117.441488888},{"$f":"[30]Koond!$H$68/15.6466-AA23","v":15332205.485536795},{"$f":"[31]Koond!$H$68/15.6466-AB23-AA23","v":20612735.767514978},{"$f":"[32]Koond!$H$68/15.6466-SUM(AA23:AC23)","v":23510895.09733744},{"$f":"[33]Koond!$H$68","v":23210613.099999998},{"$f":"[34]Koond!$H$68-AE23","v":10167156.660000004},{"$f":"[35]Koond!$H$68-SUM(AE23:AF23)","v":20099432.640000004},{"$f":"[36]Koond!$H$68-SUM(AE23:AG23)","v":38673453.670000002},{"$f":"'[37]Ülevaade Overview'!$AA22","v":22640118.23},{"$f":"'[38]Ülevaade Overview'!$AA22-AI23","v":30163427.863000002},{"$f":"'[39]Ülevaade Overview'!$AA22-AJ23-AI23","v":43224754.866999969},{"$f":"'[5]Ülevaade Overview'!$AA22-SUM(AI23:AK23)","v":42301730.230000049},{"$f":"'[40]Ülevaade Overview'!$AD22","v":31067107.429999992},{"$f":"'[41]Ülevaade Overview'!$AD22-AM23","v":28652588.540000007},{"$f":"'[42]Ülevaade Overview'!$AD22-AN23-AM23","v":39462567.629999995},{"$f":"'[5]Ülevaade Overview'!AD22-AO23-AN23-AM23","v":33629140.160000056},{"$f":"'[43]Ülevaade Overview'!$AG22","v":28071022.179999996},{"$f":"'[44]Ülevaade Overview'!$AG22-AQ23","v":10283843.650000002},{"$f":"'[45]Ülevaade Overview'!$AG22-AR23-AQ23","v":19846606.699999999},{"$f":"'[46]Ülevaade Overview'!$AG22-AS23-AR23-AQ23","v":27468620.819999974},{"$f":"'[47]Ülevaade Overview'!$AJ22","v":14638677.59},{"$f":"'[48]Ülevaade Overview'!$AJ22-AU23","v":13634207.889999997},{"$f":"'[49]Ülevaade Overview'!$AJ22-AV23-AU23","v":15062747.689999998},{"$f":"#REF!-AW23-AV23-AU23","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,2008,{"$f":"SUM($BE7:BE7)/$BI7","v":0.24304962923515355},{"$f":"SUM($BE7:BF7)/$BI7","v":0.52009872717032124},{"$f":"SUM($BE7:BG7)/$BI7","v":0.76215645687350586},{"$f":"SUM($BE7:BH7)/$BI7","v":1},null,null,"Põhivara soetus",null,null,null,null,null,null,null,{"$f":"-'[5]Ülevaade Overview'!X21","v":137044119.61000001},{"$f":"-'[5]Ülevaade Overview'!AA21","v":217605850.89000002},{"$f":"-'[5]Ülevaade Overview'!AD21","v":277637535.93000001},{"$f":"'[46]Ülevaade kuuliselt'!$BQ23","v":194202692.89000002},{"$f":"-#REF!","v":{"$error":"#REF!"}}]
["Põhivara soetuseks antav sihtfinantseerimine","Given grants for investments",{"$f":"-[6]Koond!$H$147/15.6466","v":-219558.1787736633},{"$f":"-[7]Koond!$H$147/15.6466-C24","v":-614765.78681630502},{"$f":"-[8]Koond!$H$147/15.6466-D24-C24","v":-779752.94121406623},{"$f":"-[9]Koond!$H$147/15.6466-SUM(C24:E24)","v":-563187.92005930981},{"$f":"-[53]Koond!$H$147/15.6466","v":-1396215.3023660094},{"$f":"-[11]Koond!$H$147/15.6466-G24","v":-2678489.284573006},{"$f":"-[12]Koond!$H$147/15.6466-H24-G24","v":-2630749.7130366983},{"$f":"-[10]Koond!$H$147/15.6466-SUM(G24:I24)","v":-7552701.5389924981},{"$f":"-[13]Koond!$H$149/15.6466","v":-4231853.3119016271},{"$f":"-[14]Koond!$H$149/15.6466-K24","v":-3651915.1374739548},{"$f":"-[15]Koond!$H$149/15.6466-K24-L24","v":-3911952.8702721382},{"$f":"-[16]Koond!$H$149/15.6466-SUM(K24:M24)","v":-4932567.6984137129},{"$f":"-[17]Koond!$H$148/15.6466","v":-1809531.5346465048},{"$f":"-[18]Koond!$H$148/15.6466-O24","v":-3911689.5664233761},{"$f":"-[19]Koond!$H$148/15.6466-P24-O24","v":-3628206.1048406698},{"$f":"-[20]Koond!$H$148/15.6466-SUM(O24:Q24)","v":-5445643.7666969188},{"$f":"-[21]Koond!$H$148/15.6466","v":-2314492.1874400829},{"$f":"-[22]Koond!$H$148/15.6466-S24","v":-7800184.3403678779},{"$f":"-[23]Koond!$H$148/15.6466-T24-S24","v":-6510192.0998811256},{"$f":"-[24]Koond!$H$148/15.6466-SUM(S24:U24)","v":-7042296.2650032602},{"$f":"-[25]Koond!$H$148/15.6466","v":-5364146.2356039006},{"$f":"-[26]Koond!$H$148/15.6466-W24","v":-5952656.835989926},{"$f":"-[27]Koond!$H$148/15.6466-X24-W24","v":-4367988.3335676827},{"$f":"-[28]Koond!$H$148/15.6466-SUM(W24:Y24)","v":-4148177.998414984},{"$f":"-[29]Koond!$H$148/15.6466","v":-7038683.2436439861},{"$f":"-[30]Koond!$H$148/15.6466-AA24","v":-3860456.3719913606},{"$f":"-[31]Koond!$H$148/15.6466-AB24-AA24","v":-5354904.4750936273},{"$f":"-[32]Koond!$H$148/15.6466-SUM(AA24:AC24)","v":-8408821.2001329344},{"$f":"-[33]Koond!$H$148","v":-5901944.1399999997},{"$f":"-[34]Koond!$H$148-AE24","v":-4726309.4400000004},{"$f":"-[35]Koond!$H$148-SUM(AE24:AF24)","v":-8627118.9399999995},{"$f":"-[36]Koond!$H$148-SUM(AE24:AG24)","v":-9907640.7399999946},{"$f":"'[37]Ülevaade Overview'!$AA23","v":-7060577.1099999985},{"$f":"'[38]Ülevaade Overview'!$AA23-AI24","v":-10248456.789999999},{"$f":"'[39]Ülevaade Overview'!$AA23-AJ24-AI24","v":-15315298.759999998},{"$f":"'[5]Ülevaade Overview'!$AA23-SUM(AI24:AK24)","v":-9865020.6700000018},{"$f":"'[40]Ülevaade Overview'!$AD23","v":-4282327.2},{"$f":"'[41]Ülevaade Overview'!$AD23-AM24","v":-7874820.3499999968},{"$f":"'[42]Ülevaade Overview'!$AD23-AN24-AM24","v":-15567179.819999997},{"$f":"'[5]Ülevaade Overview'!AD23-AO24-AN24-AM24","v":-14910690.430000018},{"$f":"'[43]Ülevaade Overview'!$AG23","v":-4888564.84},{"$f":"'[44]Ülevaade Overview'!$AG23-AQ24","v":-8343742.7799999993},{"$f":"'[45]Ülevaade Overview'!$AG23-AR24-AQ24","v":-12180757.620000001},{"$f":"'[46]Ülevaade Overview'!$AG23-AS24-AR24-AQ24","v":-8053331.1100000013},{"$f":"'[47]Ülevaade Overview'!$AJ23","v":-9418597.2699999996},{"$f":"'[48]Ülevaade Overview'!$AJ23-AU24","v":-4994352.120000001},{"$f":"'[49]Ülevaade Overview'!$AJ23-AV24-AU24","v":-6076915.0800000019},{"$f":"#REF!-AW24-AV24-AU24","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,2009,{"$f":"SUM($BE8:BE8)/$BI8","v":0.25505619992099976},{"$f":"SUM($BE8:BF8)/$BI8","v":0.53082455150909769},{"$f":"SUM($BE8:BG8)/$BI8","v":0.76641077393844625},{"$f":"SUM($BE8:BH8)/$BI8","v":1},null,null,"Antud toetused investeeringuteks",null,null,null,null,null,null,null,{"$f":"-'[5]Ülevaade Overview'!X23","v":29163013.259999994},{"$f":"-'[5]Ülevaade Overview'!AA23","v":42489353.329999998},{"$f":"-'[5]Ülevaade Overview'!AD23","v":42635017.800000012},{"$f":"'[46]Ülevaade kuuliselt'!$BQ24","v":33466396.350000001},{"$f":"-#REF!","v":{"$error":"#REF!"}}]
["Osaluste ning muude aktsiate ja osade ost ja müük","Change in financial assets",{"$f":"([6]Koond!$H$212+[6]Koond!$H$217)/15.6466-C26","v":-2915990.1473802621},{"$f":"([7]Koond!$H$212+[7]Koond!$H$217)/15.6466-C25-C26-D26","v":-484942.32996305928},{"$f":"([8]Koond!$H$212+[8]Koond!$H$217)/15.6466-E26-SUM(C25:D26)","v":-918762.21862896578},{"$f":"([9]Koond!$H$212+[9]Koond!$H$217)/15.6466-F26-SUM(C25:E26)","v":11573178.286656527},{"$f":"([53]Koond!$H$216+[53]Koond!$H$221)/15.6466-G26","v":-1476684.2834865083},{"$f":"([11]Koond!$H$216+[11]Koond!$H$221)/15.6466-H26-G26-G25","v":832029.37443278567},{"$f":"([12]Koond!$H$216+[12]Koond!$H$221)/15.6466-I26-SUM(G25:H26)","v":62417421.389311448},{"$f":"([10]Koond!$H$216+[10]Koond!$H$221)/15.6466-SUM(G25:I26)-J26","v":-60727210.121048696},{"$f":"([13]Koond!$H$218+[13]Koond!$H$223)/15.6466-K26","v":4294442.7843748787},{"$f":"([14]Koond!$H$218+[14]Koond!$H$223)/15.6466-K25-K26-L26","v":18739400.759909581},{"$f":"([15]Koond!$H$218+[15]Koond!$H$223)/15.6466-M26-SUM(K25:L26)","v":-54850627.238505505},{"$f":"([16]Koond!$H$218+[16]Koond!$H$223)/15.6466-N26-SUM(K25:M26)","v":2854980.8277836032},{"$f":"([17]Koond!$H$218+[17]Koond!$H$223)/15.6466-O26","v":-11504941.327189293},{"$f":"([18]Koond!$H$218+[18]Koond!$H$223)/15.6466-P26-O25-O26","v":7722319.2789487801},{"$f":"([19]Koond!$H$218+[19]Koond!$H$223)/15.6466-SUM(O25:P26)-Q26","v":-2939192.8112177681},{"$f":"([20]Koond!$H$218+[20]Koond!$H$223)/15.6466-R26-SUM(O25:Q26)","v":7700375.7506423043},{"$f":"([21]Koond!$H$218+[21]Koond!$H$223)/15.6466-S26","v":-9298050.7106975317},{"$f":"([22]Koond!$H$218+[22]Koond!$H$223)/15.6466-T26-S25-S26","v":-3304407.3428092939},{"$f":"([23]Koond!$H$218+[23]Koond!$H$223)/15.6466-U26-SUM(S25:T26)","v":-8377582.1437245235},{"$f":"([24]Koond!$H$218+[24]Koond!$H$223)/15.6466-V26-SUM(S25:U26)","v":9781574.115143219},{"$f":"([25]Koond!$H$218+[25]Koond!$H$223)/15.6466-W26","v":1939201.3383099204},{"$f":"([26]Koond!$H$218+[26]Koond!$H$223)/15.6466-X26-W26-W25","v":980408.42163792811},{"$f":"([27]Koond!$H$218+[27]Koond!$H$223)/15.6466-SUM(W25:X26)-Y26","v":9321574.5382383373},{"$f":"([28]Koond!$H$218+[28]Koond!$H$223)/15.6466-Z26-SUM(W25:Y26)","v":-1411887.5238070898},{"$f":"([29]Koond!$H$218+[29]Koond!$H$223)/15.6466-AA26","v":1404485.3923536106},{"$f":"([30]Koond!$H$218+[30]Koond!$H$223)/15.6466-AA25-AB26-AA26","v":23317.398028964322},{"$f":"([31]Koond!$H$218+[31]Koond!$H$223)/15.6466-AB25-AA25-AC26-AB26-AA26","v":-711946.42478238023},{"$f":"([32]Koond!$H$218+[32]Koond!$H$223)/15.6466-AD26-SUM(AA25:AC26)","v":-872528.70463870687},{"$f":"[33]Koond!$H$218+[33]Koond!$H$223-AE26","v":728925.43000000063},{"$f":"[34]Koond!$H$218+[34]Koond!$H$223-AE25-AF26-AE26","v":-642806.57999999868},{"$f":"[35]Koond!$H$218+[35]Koond!$H$223-SUM(AE25:AF25)-AG26-AF26-AE26","v":-5821599.6100000041},{"$f":"[36]Koond!$H$220+[36]Koond!$H$221+[36]Koond!$H$225+[36]Koond!$H$226+[36]Koond!$H$219+[36]Koond!$H$224-SUM(AE25:AG25)","v":4162601.9000000027},{"$f":"'[37]Ülevaade Overview'!$AA24","v":-221353.63},{"$f":"'[38]Ülevaade Overview'!$AA24-AI25","v":-473960},{"$f":"'[39]Ülevaade Overview'!$AA24-AJ25-AI25","v":2765583.5100000002},{"$f":"'[5]Ülevaade Overview'!$AA24-SUM(AI25:AK25)","v":-2263035.89},{"$f":"'[40]Ülevaade Overview'!$AD24","v":-1794264},{"$f":"'[41]Ülevaade Overview'!$AD24-AM25","v":-4035166.8},{"$f":"'[42]Ülevaade Overview'!$AD24-AN25-AM25","v":-5323010.3},{"$f":"'[5]Ülevaade Overview'!AD24-AO25-AN25-AM25","v":8335599.8000000007},{"$f":"'[43]Ülevaade Overview'!$AG24","v":-1861032.6099999999},{"$f":"'[44]Ülevaade Overview'!$AG24-AQ25","v":-1130682.1200000001},{"$f":"'[45]Ülevaade Overview'!$AG24-AR25-AQ25","v":-2732712.5499999993},{"$f":"'[46]Ülevaade Overview'!$AG24-AS25-AR25-AQ25","v":-1548052.3200000008},{"$f":"'[47]Ülevaade Overview'!$AJ24","v":2123897.2999999998},{"$f":"'[48]Ülevaade Overview'!$AJ24-AU25","v":-2369459},{"$f":"'[49]Ülevaade Overview'!$AJ24-AV25-AU25","v":-1792207.4800000004},{"$f":"#REF!-AW25-AV25-AU25","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,2010,{"$f":"SUM($BE9:BE9)/$BI9","v":0.23720363547784623},{"$f":"SUM($BE9:BF9)/$BI9","v":0.51366342843891655},{"$f":"SUM($BE9:BG9)/$BI9","v":0.73972033743036525},{"$f":"SUM($BE9:BH9)/$BI9","v":1},null,null,"Antud toetused tegevuskuludeks",null,null,null,null,null,null,null,{"$f":"'[5]Ülevaade Overview'!X14","v":156552848.94700006},{"$f":"'[5]Ülevaade Overview'!AA14","v":156129178.57000002},{"$f":"'[5]Ülevaade Overview'!AD14","v":164273521.25999996},{"$f":"'[46]Ülevaade kuuliselt'!$BQ25","v":172085711.27000004},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Antud ja tagasilaekuvad laenud","Loans given and repayments",{"$f":"([6]Koond!$H$216+[6]Koond!$H$221)/15.6466","v":102637.82291360425},{"$f":"([7]Koond!$H$216+[7]Koond!$H$221)/15.6466-C26","v":44626.999475924458},{"$f":"([8]Koond!$H$216+[8]Koond!$H$221)/15.6466-C26-D26","v":638693.26626871026},{"$f":"([9]Koond!$H$216+[9]Koond!$H$221)/15.6466-SUM(C26:E26)","v":16785.211483644904},{"$f":"([53]Koond!$H$220+[53]Koond!$H$225)/15.6466","v":63143.743688724702},{"$f":"([11]Koond!$H$220+[11]Koond!$H$225)/15.6466-G26","v":54717.865862232051},{"$f":"([12]Koond!$H$220+[12]Koond!$H$225)/15.6466-H26-G26","v":33348.609921644325},{"$f":"([10]Koond!$H$220+[10]Koond!$H$225)/15.6466-SUM(G26:I26)","v":826683.96009356692},{"$f":"([13]Koond!$H$222+[13]Koond!$H$227)/15.6466","v":118770.03949739879},{"$f":"([14]Koond!$H$222+[14]Koond!$H$227)/15.6466-K26","v":143669.5071133665},{"$f":"([15]Koond!$H$222+[15]Koond!$H$227)/15.6466-K26-L26","v":174366.94297802722},{"$f":"([16]Koond!$H$222+[16]Koond!$H$227)/15.6466-SUM(K26:M26)","v":133677.09278693137},{"$f":"([17]Koond!$H$222+[17]Koond!$H$227)/15.6466","v":83347.337440721953},{"$f":"([18]Koond!$H$222+[18]Koond!$H$227)/15.6466-O26","v":10231.431109634039},{"$f":"([19]Koond!$H$222+[19]Koond!$H$227)/15.6466-P26-O26","v":154926.49329566807},{"$f":"([20]Koond!$H$222+[20]Koond!$H$227)/15.6466-SUM(O26:Q26)","v":26835.705520688149},{"$f":"([21]Koond!$H$222+[21]Koond!$H$227)/15.6466","v":96905.546252860047},{"$f":"([22]Koond!$H$222+[22]Koond!$H$227)/15.6466","v":83122.838827604719},{"$f":"([23]Koond!$H$222+[23]Koond!$H$227)/15.6466-T26-S26","v":-35224.407219459827},{"$f":"([24]Koond!$H$222+[24]Koond!$H$227)/15.6466-SUM(S26:U26)","v":63395.427121547225},{"$f":"([25]Koond!$H$222+[25]Koond!$H$227)/15.6466","v":89494.085616044395},{"$f":"([26]Koond!$H$222+[26]Koond!$H$227)/15.6466-W26","v":11734.237470121298},{"$f":"([27]Koond!$H$222+[27]Koond!$H$227)/15.6466-X26-W26","v":38121.395702580761},{"$f":"([28]Koond!$H$222+[28]Koond!$H$227)/15.6466-SUM(W26:Y26)","v":9710.6195595209138},{"$f":"([29]Koond!$H$222+[29]Koond!$H$227)/15.6466","v":126612.17261258035},{"$f":"([30]Koond!$H$222+[30]Koond!$H$227)/15.6466-AA26","v":-219091.56621885908},{"$f":"([31]Koond!$H$222+[31]Koond!$H$227)/15.6466-AB26-AA26","v":-2280.5376247874665},{"$f":"([32]Koond!$H$222+[32]Koond!$H$227)/15.6466-SUM(AA26:AC26)","v":107840.43242621403},{"$f":"[33]Koond!$H$222+[33]Koond!$H$227","v":3602.02},{"$f":"[34]Koond!$H$222+[34]Koond!$H$227-AE26","v":95655.459999999992},{"$f":"[35]Koond!$H$222+[35]Koond!$H$227-SUM(AE26:AF26)","v":2.3999999999941792},{"$f":"[36]Koond!$H$222+[36]Koond!$H$227-SUM(AE26:AG26)","v":18888.010000000009},{"$f":"'[37]Ülevaade Overview'!$AA25","v":-944.27000000000044},{"$f":"'[38]Ülevaade Overview'!$AA25-AI26","v":-9507.9399999999987},{"$f":"'[39]Ülevaade Overview'!$AA25-AJ26-AI26","v":8396.8299999999945},{"$f":"'[5]Ülevaade Overview'!$AA25-SUM(AI26:AK26)","v":-478018.27},{"$f":"'[40]Ülevaade Overview'!$AD25","v":-87295.96},{"$f":"'[41]Ülevaade Overview'!$AD25-AM26","v":-987124.06},{"$f":"'[42]Ülevaade Overview'!$AD25-AN26-AM26","v":-1938280.48},{"$f":"'[5]Ülevaade Overview'!AD25-AO26-AN26-AM26","v":-2019350.88},{"$f":"'[43]Ülevaade Overview'!$AG25","v":-758501.45},{"$f":"'[44]Ülevaade Overview'!$AG25-AQ26","v":-446259.44999999995},{"$f":"'[45]Ülevaade Overview'!$AG25-AR26-AQ26","v":-735395.27},{"$f":"'[46]Ülevaade Overview'!$AG25-AS26-AR26-AQ26","v":187470.3899999999},{"$f":"'[47]Ülevaade Overview'!$AJ25","v":52679.049999999988},{"$f":"'[48]Ülevaade Overview'!$AJ25-AU26","v":70486.11},{"$f":"'[49]Ülevaade Overview'!$AJ25-AV26-AU26","v":177628.81},{"$f":"#REF!-AW26-AV26-AU26","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,2011,{"$f":"SUM($BE10:BE10)/$BI10","v":0.23727973756641638},{"$f":"SUM($BE10:BF10)/$BI10","v":0.51601317736726149},{"$f":"SUM($BE10:BG10)/$BI10","v":0.7442048057670515},{"$f":"SUM($BE10:BH10)/$BI10","v":1},null,null,"Finantskulud",null,null,null,null,null,null,null,{"$f":"-'[5]Ülevaade Overview'!X27","v":17421896.48},{"$f":"-'[5]Ülevaade Overview'!AA27","v":16682430.770000001},{"$f":"-'[5]Ülevaade Overview'!AD27","v":13022596.630000001},{"$f":"'[46]Ülevaade kuuliselt'!$BQ26","v":13915359.689999999},{"$f":"-#REF!","v":{"$error":"#REF!"}}]
["Finantstulud","Financial incomes",{"$f":"([6]Koond!$H$108-[6]Koond!$H$114)/15.6466","v":223595.37024018023},{"$f":"([7]Koond!$H$108-[7]Koond!$H$114)/15.6466-C27","v":3703461.7929773876},{"$f":"([8]Koond!$H$108-[8]Koond!$H$114)/15.6466-D27-C27","v":393949.93353188509},{"$f":"([9]Koond!$H$108-[9]Koond!$H$114)/15.6466-SUM(C27:E27)","v":435198.00915214885},{"$f":"([53]Koond!$H$108-[53]Koond!$H$114)/15.6466","v":189904.36708294536},{"$f":"([11]Koond!$H$108-[11]Koond!$H$114)/15.6466-G27","v":399666.17092531169},{"$f":"([12]Koond!$H$108-[12]Koond!$H$114)/15.6466-H27-G27","v":1454554.4003170026},{"$f":"([10]Koond!$H$108-[10]Koond!$H$114)/15.6466-SUM(G27:I27)","v":171142.60797872976},{"$f":"([13]Koond!$H$108-[13]Koond!$H$114)/15.6466","v":368647.63526900439},{"$f":"([14]Koond!$H$108-[14]Koond!$H$114)/15.6466-K27","v":4410936.2896731552},{"$f":"([15]Koond!$H$108-[15]Koond!$H$114)/15.6466-L27-K27","v":1104967.825597893},{"$f":"([16]Koond!$H$108-[16]Koond!$H$114)/15.6466-SUM(K27:M27)","v":1373790.1806143215},{"$f":"([17]Koond!$H$108-[17]Koond!$H$114)/15.6466","v":988481.83119655249},{"$f":"([18]Koond!$H$108-[18]Koond!$H$114)/15.6466-O27","v":6812579.9592243712},{"$f":"([19]Koond!$H$108-[19]Koond!$H$114)/15.6466-P27-O27","v":1728184.8880907013},{"$f":"([20]Koond!$H$108-[20]Koond!$H$114)/15.6466-SUM(O27:Q27)","v":1636482.4671174604},{"$f":"([21]Koond!$H$108-[21]Koond!$H$114)/15.6466","v":1494737.4349698971},{"$f":"([22]Koond!$H$108-[22]Koond!$H$114)/15.6466-S27","v":7816704.5300576529},{"$f":"([23]Koond!$H$108-[23]Koond!$H$114)/15.6466-T27-S27","v":2143458.1538481135},{"$f":"([24]Koond!$H$108-[24]Koond!$H$114)/15.6466-SUM(S27:U27)","v":1882197.9765572101},{"$f":"([25]Koond!$H$108-[25]Koond!$H$114)/15.6466","v":1089964.6651668749},{"$f":"([26]Koond!$H$108-[26]Koond!$H$114)/15.6466-W27","v":6772524.9223473426},{"$f":"([27]Koond!$H$108-[27]Koond!$H$114)/15.6466-X27-W27","v":1120061.2343895794},{"$f":"([28]Koond!$H$108-[28]Koond!$H$114)/15.6466-SUM(W27:Y27)","v":950072.3134738598},{"$f":"([29]Koond!$H$108-[29]Koond!$H$114)/15.6466","v":351879.91320798034},{"$f":"([30]Koond!$H$108-[30]Koond!$H$114)/15.6466-AA27","v":11787034.083443051},{"$f":"([31]Koond!$H$108-[31]Koond!$H$114)/15.6466-AB27-AA27","v":288443.73474109126},{"$f":"([32]Koond!$H$108-[32]Koond!$H$114)/15.6466-SUM(AA27:AC27)","v":298217.74890391715},{"$f":"[33]Koond!$H$108-[33]Koond!$H$114","v":168715.53000000026},{"$f":"[34]Koond!$H$108-[34]Koond!$H$114-AE27","v":6113342.2499999972},{"$f":"[35]Koond!$H$108-[35]Koond!$H$114-SUM(AE27:AF27)","v":1073251.4500000011},{"$f":"[36]Koond!$H$108-[36]Koond!$H$114-SUM(AE27:AG27)","v":461688.99000000022},{"$f":"'[37]Ülevaade Overview'!$AA26","v":168984.49999999997},{"$f":"'[38]Ülevaade Overview'!$AA26-AI27","v":6461793.21},{"$f":"'[39]Ülevaade Overview'!$AA26-AJ27-AI27","v":1277005.5300000012},{"$f":"'[5]Ülevaade Overview'!$AA26-SUM(AI27:AK27)","v":746594.14999999944},{"$f":"'[40]Ülevaade Overview'!$AD26","v":94006.35000000002},{"$f":"'[41]Ülevaade Overview'!$AD26-AM27","v":6609479.79},{"$f":"'[42]Ülevaade Overview'!$AD26-AN27-AM27","v":103941.5000000024},{"$f":"'[5]Ülevaade Overview'!AD26-AO27-AN27-AM27","v":-4025381.2600000026},{"$f":"'[43]Ülevaade Overview'!$AG26","v":80039.239999999991},{"$f":"'[44]Ülevaade Overview'!$AG26-AQ27","v":19409868.730000004},{"$f":"'[45]Ülevaade Overview'!$AG26-AR27-AQ27","v":149158.42999999435},{"$f":"'[46]Ülevaade Overview'!$AG26-AS27-AR27-AQ27","v":247054.03999999375},{"$f":"'[47]Ülevaade Overview'!$AJ26","v":88881.3},{"$f":"'[48]Ülevaade Overview'!$AJ26-AU27","v":5434470.2800000012},{"$f":"'[49]Ülevaade Overview'!$AJ26-AV27-AU27","v":1980344.5499999996},{"$f":"#REF!-AW27-AV27-AU27","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,2012,{"$f":"SUM($BE11:BE11)/$BI11","v":0.2483615458311301},{"$f":"SUM($BE11:BF11)/$BI11","v":0.52508236829391075},{"$f":"SUM($BE11:BG11)/$BI11","v":0.75200467433979734},{"$f":"SUM($BE11:BH11)/$BI11","v":1},null,null,"Kohustuste tasumine",null,null,null,null,null,null,null,{"$f":"-[36]Koond!$H$235","v":71458345.810000002},{"$f":"-[54]Koond!E51","v":65774229.010000005},{"$f":"-[5]Koond!E51","v":75273202.409999967},{"$f":"'[46]Ülevaade kuuliselt'!$BQ27","v":95083750.859999985},{"$f":"-#REF!","v":{"$error":"#REF!"}}]
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["Eelarve tulem","Budget surplus / deficit",{"$f":"C19+C20","v":-2106127.2105579693},8915755.2409287691,5790751.2513901293,-18909446.902266353,8100209.7279919907,26132670.231884334,14339517.024772022,-69759605.548425794,38740530.461633891,89601394.456175879,-73376413.89017424,-66858029.109301865,37563988.417931043,41135105.541695841,-9245352.5289006084,-85242469.408881173,16268356.66336453,-5783793.9136297256,-7283253.6987590939,-77632311.381194651,-15106413.859240949,8267048.4439706728,-25696981.029963717,-23102783.79648022,-11441248.079327289,39224701.153477736,47232.668439097703,-7261352.2862284929,1291471.2509999466,38841104.532000132,-1301292.0820000172,-12765488.126000024,20965921.278429925,42686521.247022279,-19406328.024452426,-46153038.37099953,30108895.069999892,12694316.750000104,{"$f":"AO19+AO20","v":-53266622.89000015},-62323817.409999907,54966620.170000069,21141686.939999826,-31213160.020000137,-44304812.149999946,{"$f":"AU19+AU20","v":56539116.199999973},{"$f":"AV19+AV20","v":18716184.730000034},{"$f":"AW19+AW20","v":-10240487.430000037},{"$f":"AX19+AX20","v":{"$error":"#REF!"}},{"$f":"AY19+AY20","v":{"$error":"#REF!"}},null,null,null,null,2014,{"$f":"SUM($BE13:BE13)/$BI13","v":0.2654896305842474},{"$f":"SUM($BE13:BF13)/$BI13","v":0.53292828063893349},{"$f":"SUM($BE13:BG13)/$BI13","v":0.74970751663783919},{"$f":"SUM($BE13:BH13)/$BI13","v":1},null,null,"KOKKU",null,null,null,null,null,null,null,{"$f":"SUM(BS21:BS28)","v":1372818111.0709999},{"$f":"SUM(BT21:BT28)","v":1492575582.3999999},{"$f":"SUM(BU21:BU28)","v":1637877364.8400002},{"$f":"SUM(BV21:BV28)","v":1615578721.1099999},{"$f":"SUM(BW21:BW28)","v":{"$error":"#REF!"}}]
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["Kassa ja hoiuste vaba jääk","Cash and deposits",{"$f":"'[9]Ülevaade Overview (2)'!F28/15.6466*1000","v":32031123.662648756},{"$f":"'[9]Ülevaade Overview (2)'!I28/15.6466*1000","v":47525732.815986402},{"$f":"'[9]Ülevaade Overview (2)'!L28/15.6466*1000","v":52050527.971413687},{"$f":"'[9]Ülevaade Overview (2)'!O28/15.6466*1000","v":42454194.227342889},{"$f":"'[10]Ülevaade Overview (2)'!G28/15.6466*1000","v":47285184.315992817},{"$f":"'[10]Ülevaade Overview (2)'!J28/15.6466*1000","v":94069967.655592918},{"$f":"'[10]Ülevaade Overview (2)'!M28/15.6466*1000","v":106074411.45735262},{"$f":"'[10]Ülevaade Overview (2)'!P28/15.6466*1000","v":68968823.494472504},{"$f":"'[13]Ülevaade Overview'!$F28/15.6466*1000","v":103383367.24880022},{"$f":"'[14]Ülevaade Overview'!$F28/15.6466*1000","v":175412788.56007555},{"$f":"'[15]Ülevaade Overview'!$F28/15.6466*1000","v":98767514.661017552},{"$f":"'[16]Ülevaade Overview'!$F28/15.6466*1000","v":116357670.27469225},{"$f":"'[17]Ülevaade Overview'!$G28/15.6466*1000","v":145700831.59760442},{"$f":"'[18]Ülevaade Overview'!$G28/15.6466*1000","v":170841406.64010566},{"$f":"'[19]Ülevaade Overview'!$G28/15.6466*1000","v":157439166.19009879},{"$f":"'[20]Ülevaade Overview'!$G28/15.6466*1000","v":117329840.61840911},{"$f":"'[21]Ülevaade Overview'!$Q28/15.6466*1000","v":133811283.0314573},{"$f":"'[22]Ülevaade Overview'!$Q28/15.6466*1000","v":121506973.96201089},{"$f":"'[23]Ülevaade Overview'!$Q28/15.6466*1000","v":128317603.27675022},{"$f":"'[24]Ülevaade Overview'!$Q28/15.6466*1000","v":110061976.19866295},{"$f":"'[25]Ülevaade Overview'!$T28/15.6466*1000","v":117896083.39575371},{"$f":"'[26]Ülevaade Overview'!$T28/15.6466*1000","v":106615959.92202778},{"$f":"'[27]Ülevaade Overview'!$T28/15.6466*1000","v":94682741.573249146},{"$f":"'[28]Ülevaade Overview'!$T28/15.6466*1000","v":66950432.87743023},{"$f":"'[29]Ülevaade Overview'!$W28/15.6466*1000","v":65050536.76581496},{"$f":"'[30]Ülevaade Overview'!$W28/15.6466*1000","v":70155684.763462976},{"$f":"'[31]Ülevaade Overview'!$W28/15.6466*1000","v":81648450.83468616},{"$f":"'[32]Ülevaade Overview'!$W28/15.6466*1000","v":86702888.882568732},{"$f":"'[33]Ülevaade Overview'!$Z28","v":78881532.556695133},{"$f":"'[34]Ülevaade Overview'!$Z28","v":94967229.476695105},{"$f":"'[35]Ülevaade Overview'!$Z28","v":98638443.835695118},{"$f":"'[36]Ülevaade Overview'!$Z28","v":108797191.08569507},{"$f":"'[37]Ülevaade Overview'!$AA34","v":113504388.59000002},{"$f":"'[38]Ülevaade Overview'!$AA$34","v":140200853.49999997},{"$f":"'[39]Ülevaade Overview'!$AA$34","v":148074087.84999999},{"$f":"[56]Koond!E163","v":111865370.17000002},{"$f":"'[40]Ülevaade Overview'!$AD34","v":124541726.24000001},{"$f":"'[41]Ülevaade Overview'!$AD34","v":142140697.29000002},{"$f":"'[42]Ülevaade Overview'!$AD34","v":146135772.84},{"$f":"'[5]Ülevaade Overview'!AD34","v":98702108.019999981},{"$f":"'[43]Ülevaade Overview'!$AG34","v":148774984.13999999},{"$f":"'[44]Ülevaade Overview'!$AG$34","v":156538421.69000003},{"$f":"'[45]Ülevaade Overview'!$AG34","v":131385504.30000004},{"$f":"'[46]Ülevaade Overview'!$AG34","v":161316149.35999998},{"$f":"'[47]Ülevaade Overview'!$AJ34","v":160933664.11000004},{"$f":"'[48]Ülevaade Overview'!$AJ34","v":178666871.71000001},{"$f":"'[49]Ülevaade Overview'!$AJ34","v":172954936.67999998},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,2004,{"$f":"C14","v":161688206.62078127},{"$f":"D14","v":192789199.90140247},{"$f":"E14","v":144498985.9477458},{"$f":"F14","v":196838592.25838208},{"$f":"SUM(BE35:BH35)","v":695814984.72831166},null,"Sotsiaalne kaitse",null,null,null,null,null,null,null,null,{"$f":"[54]Koond!E143","v":123074065.34999999},{"$f":"[5]Koond!E145","v":124538644.29000001},{"$f":"'[46]Ülevaade kuuliselt'!$BQ35","v":122642119.76000002},{"$f":"'[55]Ülevaade kuuliselt'!$BS35","v":130258417.51000004}]
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["Põhitegegevuse tulude kasv","Increase in primary revenues",null,null,null,null,{"$f":"G3/C3-1","v":0.17229797356244969},{"$f":"H3/D3-1","v":-1.4450216249567882E-2},{"$f":"I3/E3-1","v":0.35329153418875081},{"$f":"J3/F3-1","v":0.10795885864515742},0.16102967482417618,0.31639609306321193,1.2720660357013358E-2,0.12354392818825066,0.1707883854313974,0.20229616097657144,0.20636779597164212,0.16745715157914343,0.19137903609631879,0.153488429155759,0.16546402247807901,0.10974601669386574,-6.7400650438522058E-2,-0.11541031887662923,-0.1350617185666928,-0.12719821022783362,-9.3316401900756185E-2,-2.2632578400450187E-2,-6.4512045378456451E-2,8.6319888268862499E-2,4.5858383343067022E-2,5.4121485691582594E-2,5.5396117290258839E-2,2.7509191157758739E-2,9.079578629687135E-2,3.4600100129609901E-2,3.6327998059260125E-2,1.0347718011374019E-2,7.9433907612092458E-2,6.2339951213596034E-2,3.2721597740166253E-3,6.9247300632571562E-2,{"$f":"AQ3/AM3-1","v":0.10262133564994835},1.2926787396760453E-2,6.0183329641909866E-2,5.0958068501797849E-2,8.7589439386129619E-2,6.0242771787144322E-2,9.3646259421724443E-2,{"$error":"#REF!"},{"$f":"AY3/AU3-1","v":{"$error":"#REF!"}},null,null,null,null,2006,{"$f":"K14","v":197220647.44417316},{"$f":"L14","v":234527656.67947024},{"$f":"M14","v":177074814.87856799},{"$f":"N14","v":254548853.22306436},863371972.22527575,null,"Vaba aeg, kultuur ja religioon",null,null,null,null,null,null,null,null,{"$f":"[54]Koond!E105","v":166295396.67299998},{"$f":"[5]Koond!E105","v":202498624.37000003},{"$f":"'[46]Ülevaade kuuliselt'!$BQ37","v":207662573.43999997},{"$f":"'[55]Ülevaade kuuliselt'!$BS37","v":204501160.61000001}]
["Põhitegevuse kulude kasv","Increase in primary expenditures",null,null,null,null,{"$f":"G14/C14-1","v":0.14160222863467986},{"$f":"H14/D14-1","v":-0.17244840929414718},{"$f":"I14/E14-1","v":0.55601566435798588},{"$f":"J14/F14-1","v":1.9478605425960804E-2},6.8462362076385341E-2,0.46999644846223543,-0.21245018759921264,0.268477529287938,0.16036699599923088,0.16003595803163662,0.22289151749735892,0.18213962348474344,0.2184583785057348,0.20951858238568066,0.18665432770514023,0.11417320503225725,3.8169253995235186E-2,-0.10597591633760794,-6.479615271533179E-3,-0.14202158409806487,-5.531578964833983E-2,-5.9988453488605264E-2,-9.2299812738030451E-2,7.7312755363911911E-3,4.4576455641561541E-2,2.0188989531602752E-2,4.7702722207822346E-2,4.2721918718640506E-2,-2.8596360014482736E-2,3.5110883422233341E-2,8.4588195930903165E-2,3.0545277009208505E-2,7.3497865846045007E-2,0.11057063144731005,-3.3138024451250803E-2,7.435520016102215E-2,{"$f":"AQ14/AM14-1","v":4.0216400946307296E-2},4.6074553707855515E-2,5.8484623051719975E-2,4.8665928690300397E-2,6.6669924755472509E-2,5.3748553023574619E-2,7.4242156854671393E-2,{"$error":"#REF!"},{"$f":"AY14/AU14-1","v":{"$error":"#REF!"}},null,null,null,null,2007,{"$f":"O14","v":228848330.2238186},{"$f":"P14","v":272060514.90108401},{"$f":"Q14","v":216543289.07741591},{"$f":"R14","v":300912285.50758654},1018364419.7099051,null,"Muu",null,null,null,null,null,null,null,null,{"$f":"[54]Koond!E98+[54]Koond!E85+[54]Koond!E64+[54]Koond!E63","v":59651388.030000001},{"$f":"[5]Koond!E63+[5]Koond!E64+[5]Koond!E85+[5]Koond!E98","v":70163735.690000013},{"$f":"'[46]Ülevaade kuuliselt'!$BQ38","v":69157352.799999997},{"$f":"'[55]Ülevaade kuuliselt'!$BS38","v":72430748.650000021}]
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["Investeeringute omaosalus (sh antud toetused)","Self-financed investments (incl given grants)",{"$f":"-(C22+C23+C24)","v":10000569.13195199},{"$f":"-(D22+D23+D24)","v":8573319.7352779508},{"$f":"-(E22+E23+E24)","v":34599418.678818397},{"$f":"-(F22+F23+F24)","v":36826485.063272536},8592351.8617463224,20116027.745324872,74081589.145884737,40496554.838750891,5401410.2412025575,40675716.074418724,77608117.217798144,70160084.198969737,-2059686.1196681734,40515845.088389836,72406080.669282779,82136670.53609091,19721210.138943925,52072095.478250846,67390329.76998198,72249332.132284373,28254257.91098386,32394648.677028846,59950408.475962892,14013466.861362783,12643794.541945206,13699299.07455934,27800732.320120677,22203920.303452462,897623.14999999758,20920825.900000006,27846648.949999973,24391378.800000027,12043968.149999995,16653669.136999991,47185770.493000053,45881765.249999955,7905526.4100000085,35529831.329999983,{"$f":"-(AO22+AO23+AO24)","v":80000015.319999978},64025776.909999982,3619225.1300000064,32189843.099999994,61023569.490000054,45166358.169999987,{"$f":"-(AU22+AU23+AU24)","v":19418116.900000002},{"$f":"-(AV22+AV23+AV24)","v":26361184.689999998},{"$f":"-(AW22+AW23+AW24)","v":56819123.429999948},{"$f":"-(AX22+AX23+AX24)","v":{"$error":"#REF!"}},{"$f":"-(AY22+AY23+AY24)","v":{"$error":"#REF!"}},null,null,null,null,2009,{"$f":"W14","v":289485362.8027814},{"$f":"X14","v":294189575.00990623},{"$f":"Y14","v":255297016.0181765},{"$f":"Z14","v":287653055.51941049},1126625009.3502746,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU39-'[5]Ülevaade Overview'!AD40","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010,{"$f":"AA14","v":273472251.3677094},{"$f":"AB14","v":276541597.37259191},{"$f":"AC14","v":231733149.24712086},{"$f":"AD14","v":289876980.55051589},1071623978.5379381,null,"Sissetulekud",2013,2014,2015,"osakaal 2013","osakaal 2014","osakaal 2015"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012,{"$f":"AI14","v":277493762.35157007},{"$f":"AJ14","v":292030339.98597765},{"$f":"AK14","v":263324403.79145241},{"$f":"AL14","v":311493729.81099969},{"$f":"SUM(BE43:BH43)","v":1144342235.9399998},null,"Muud omatulud",{"$f":"BU10+BU11+BU16+BU17","v":264158093.37},{"$f":"BV10+BV11+BV16+BV17","v":279860506.54999995},{"$f":"BW10+BW11+BW16+BW17","v":{"$error":"#REF!"}},0.17730909573542639,0.18398738426773664,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013,{"$f":"AM14","v":297888961.67000008},{"$f":"AN14","v":324320319.07999986},{"$f":"AO14","v":254598353.26000023},{"$f":"AP14","v":334654908.43999994},{"$f":"SUM(BE44:BH44)","v":1211462542.4500003},null,"Tasandusfond",{"$f":"BU12","v":74252136.980000004},74868439.689999998,{"$error":"#REF!"},4.9839772449849183E-2,4.9220408240449161E-2,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014,{"$f":"AQ14","v":309868983.58999997},{"$f":"AR14","v":339263233.04000014},{"$f":"AS14","v":269488441.97999996},{"$f":"AT14","v":350941200.34999996},{"$f":"SUM(BE45:BH45)","v":1269561858.96},null,"Toetusfond",230916815.02000001,232568419.35000002,{"$error":"#REF!"},0.15499677158841438,0.15289636850508509,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,{"$f":"AU14","v":330527925.41000003},{"$f":"AV14","v":357498140.90999991},{"$f":"AW14","v":289495845.16000015},{"$f":"AX14","v":{"$error":"#REF!"}},{"$f":"SUM(BE46:BH46)","v":{"$error":"#REF!"}},null,"Muud saadud toetused",{"$f":"BU14+BU15","v":194738929.84000003},{"$f":"BV14+BV15","v":143254887.83999997},{"$f":"BW14+BW15","v":{"$error":"#REF!"}},0.13071332819642636,9.417939109082768E-2,{"$error":"#REF!"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Muutus %",{"$f":"BE47/BE46-1","v":{"$error":"#REF!"}},{"$f":"BF47/BF46-1","v":-1},{"$f":"BG47/BG46-1","v":-1},{"$f":"BH47/BH46-1","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Põhietgevuse kulude jaotus","I kv","II kv","III kv","IV kv"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2006,{"$f":"SUM($BE37:BE37)/$BI37","v":0.2284306808522541},{"$f":"SUM($BE37:BF37)/$BI37","v":0.50007217979388985},{"$f":"SUM($BE37:BG37)/$BI37","v":0.70516896377006066},{"$f":"SUM($BE37:BH37)/$BI37","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2007,{"$f":"SUM($BE38:BE38)/$BI38","v":0.2247214511765927},{"$f":"SUM($BE38:BF38)/$BI38","v":0.49187583092071624},{"$f":"SUM($BE38:BG38)/$BI38","v":0.70451414082857933},{"$f":"SUM($BE38:BH38)/$BI38","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2008,{"$f":"SUM($BE39:BE39)/$BI39","v":0.23234236159543578},{"$f":"SUM($BE39:BF39)/$BI39","v":0.50653008991985227},{"$f":"SUM($BE39:BG39)/$BI39","v":0.72064105506657361},{"$f":"SUM($BE39:BH39)/$BI39","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2009,{"$f":"SUM($BE40:BE40)/$BI40","v":0.25694917155241193},{"$f":"SUM($BE40:BF40)/$BI40","v":0.51807383376771776},{"$f":"SUM($BE40:BG40)/$BI40","v":0.74467719682052846},{"$f":"SUM($BE40:BH40)/$BI40","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010,{"$f":"SUM($BE41:BE41)/$BI41","v":0.25519422562830213},{"$f":"SUM($BE41:BF41)/$BI41","v":0.51325265182168511},{"$f":"SUM($BE41:BG41)/$BI41","v":0.72949748572628315},{"$f":"SUM($BE41:BH41)/$BI41","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2011,{"$f":"SUM($BE42:BE42)/$BI42","v":0.25669793266601876},{"$f":"SUM($BE42:BF42)/$BI42","v":0.51021661647650451},{"$f":"SUM($BE42:BG42)/$BI42","v":0.72838665501233923},{"$f":"SUM($BE42:BH42)/$BI42","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012,{"$f":"SUM($BE43:BE43)/$BI43","v":0.24249193435006591},{"$f":"SUM($BE43:BF43)/$BI43","v":0.4976868671370171},{"$f":"SUM($BE43:BG43)/$BI43","v":0.72779670274502406},{"$f":"SUM($BE43:BH43)/$BI43","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013,{"$f":"SUM($BE44:BE44)/$BI44","v":0.24589201170641609},{"$f":"SUM($BE44:BF44)/$BI44","v":0.5136017490822915},{"$f":"SUM($BE44:BG44)/$BI44","v":0.72375959081391739},{"$f":"SUM($BE44:BH44)/$BI44","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014,{"$f":"SUM($BE45:BE45)/$BI45","v":0.24407552999728466},{"$f":"SUM($BE45:BF45)/$BI45","v":0.51130412594606167},{"$f":"SUM($BE45:BG45)/$BI45","v":0.72357298080970711},{"$f":"SUM($BE45:BH45)/$BI45","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,{"$f":"SUM($BE46:BE46)/$BI46","v":{"$error":"#REF!"}},{"$f":"SUM($BE46:BF46)/$BI46","v":{"$error":"#REF!"}},{"$f":"SUM($BE46:BG46)/$BI46","v":{"$error":"#REF!"}},{"$f":"SUM($BE46:BH46)/$BI46","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kvartaalne eelarve tasakaal","I kv","II kv","III kv","IV kv","KOKKU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2004,{"$f":"C29","v":-2106127.2105579693},{"$f":"D29","v":8915755.2409287691},{"$f":"E29","v":5790751.2513901293},{"$f":"F29","v":-18909446.902266353},{"$f":"SUM(BE65:BH65)","v":-6309067.6205054242}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2005,{"$f":"G29","v":8100209.7279919907},{"$f":"H29","v":26132670.231884334},{"$f":"I29","v":14339517.024772022},{"$f":"J29","v":-69759605.548425794},-21187208.563777447]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2006,{"$f":"K29","v":38740530.461633891},{"$f":"L29","v":89601394.456175879},{"$f":"M29","v":-73376413.89017424},{"$f":"N29","v":-66858029.109301865},-11892518.081666335]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2007,{"$f":"O29","v":37563988.417931043},{"$f":"P29","v":41135105.541695841},{"$f":"Q29","v":-9245352.5289006084},{"$f":"R29","v":-85242469.408881173},-15788727.978154898]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2008,{"$f":"S29","v":16268356.66336453},{"$f":"T29","v":-5783793.9136297256},{"$f":"U29","v":-7283253.6987590939},{"$f":"V29","v":-77632311.381194651},-74431002.330218941]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2009,{"$f":"W29","v":-15106413.859240949},{"$f":"X29","v":8267048.4439706728},{"$f":"Y29","v":-25696981.029963717},{"$f":"Z29","v":-23102783.79648022},-55639130.241714209]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010,{"$f":"AA29","v":-11441248.079327289},{"$f":"AB29","v":39224701.153477736},{"$f":"AC29","v":47232.668439097703},{"$f":"AD29","v":-7261352.2862284929},20569333.456361052]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2011,{"$f":"AE29","v":1291471.2509999466},{"$f":"AF29","v":38841104.532000132},{"$f":"AG29","v":-1301292.0820000172},{"$f":"AH29","v":-12765488.126000024},26065795.57500004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012,{"$f":"AI29","v":20965921.278429925},{"$f":"AJ29","v":42686521.247022279},{"$f":"AK29","v":-19406328.024452426},{"$f":"AL29","v":-46153038.37099953},{"$f":"SUM(BE73:BH73)","v":-1906923.8699997514}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013,{"$f":"AM29","v":30108895.069999892},{"$f":"AN29","v":12694316.750000104},{"$f":"AO29","v":-53266622.89000015},{"$f":"AP29","v":-62323817.409999907},{"$f":"SUM(BE74:BH74)","v":-72787228.480000064}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014,{"$f":"AQ29","v":54966620.170000069},{"$f":"AR29","v":21141686.939999826},{"$f":"AS29","v":-31213160.020000137},{"$f":"AT29","v":-44304812.149999946},{"$f":"SUM(BE75:BH75)","v":590334.93999981135}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,{"$f":"AU29","v":56539116.199999973},{"$f":"AV29","v":18716184.730000034},{"$f":"AW29","v":-10240487.430000037},{"$f":"AX29","v":{"$error":"#REF!"}},{"$f":"SUM(BE76:BH76)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,{"$f":"AY29","v":{"$error":"#REF!"}}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2004,{"$f":"SUM($BE65:BE65)","v":-2106127.2105579693},{"$f":"SUM($BE65:BF65)","v":6809628.0303707998},{"$f":"SUM($BE65:BG65)","v":12600379.281760929},{"$f":"SUM($BE65:BH65)","v":-6309067.6205054242}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2005,{"$f":"SUM($BE66:BE66)","v":8100209.7279919907},{"$f":"SUM($BE66:BF66)","v":34232879.959876329},{"$f":"SUM($BE66:BG66)","v":48572396.984648347},{"$f":"SUM($BE66:BH66)","v":-21187208.563777447}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2006,{"$f":"SUM($BE67:BE67)","v":38740530.461633891},{"$f":"SUM($BE67:BF67)","v":128341924.91780977},{"$f":"SUM($BE67:BG67)","v":54965511.02763553},{"$f":"SUM($BE67:BH67)","v":-11892518.081666335}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2007,{"$f":"SUM($BE68:BE68)","v":37563988.417931043},{"$f":"SUM($BE68:BF68)","v":78699093.959626883},{"$f":"SUM($BE68:BG68)","v":69453741.430726275},{"$f":"SUM($BE68:BH68)","v":-15788727.978154898}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2008,{"$f":"SUM($BE69:BE69)","v":16268356.66336453},{"$f":"SUM($BE69:BF69)","v":10484562.749734804},{"$f":"SUM($BE69:BG69)","v":3201309.0509757102},{"$f":"SUM($BE69:BH69)","v":-74431002.330218941}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010,{"$f":"SUM($BE71:BE71)","v":-11441248.079327289},{"$f":"SUM($BE71:BF71)","v":27783453.074150447},{"$f":"SUM($BE71:BG71)","v":27830685.742589545},{"$f":"SUM($BE71:BH71)","v":20569333.456361052}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2011,{"$f":"SUM($BE72:BE72)","v":1291471.2509999466},{"$f":"SUM($BE72:BF72)","v":40132575.783000082},{"$f":"SUM($BE72:BG72)","v":38831283.701000065},{"$f":"SUM($BE72:BH72)","v":26065795.57500004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012,{"$f":"SUM($BE73:BE73)","v":20965921.278429925},{"$f":"SUM($BE73:BF73)","v":63652442.525452204},{"$f":"SUM($BE73:BG73)","v":44246114.500999779},{"$f":"SUM($BE73:BH73)","v":-1906923.8699997514}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013,{"$f":"SUM($BE74:BE74)","v":30108895.069999892},{"$f":"SUM($BE74:BF74)","v":42803211.819999993},{"$f":"SUM($BE74:BG74)","v":-10463411.070000157},{"$f":"SUM($BE74:BH74)","v":-72787228.480000064}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014,{"$f":"SUM($BE75:BE75)","v":54966620.170000069},{"$f":"SUM($BE75:BF75)","v":76108307.109999895},{"$f":"SUM($BE75:BG75)","v":44895147.089999758},{"$f":"SUM($BE75:BH75)","v":590334.93999981135}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,{"$f":"SUM($BE76:BE76)","v":56539116.199999973},{"$f":"SUM($BE76:BF76)","v":75255300.930000007},{"$f":"SUM($BE76:BG76)","v":65014813.49999997},{"$f":"SUM($BE76:BH76)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,{"$f":"SUM($BE77:BE77)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Likviidsed varad","I kv","II kv","III kv","IV kv"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2004,{"$f":"C35","v":32031123.662648756},{"$f":"D35","v":47525732.815986402},{"$f":"E35","v":52050527.971413687},{"$f":"F35","v":42454194.227342889}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2006,{"$f":"K35","v":103383367.24880022},{"$f":"L35","v":175412788.56007555},{"$f":"M35","v":98767514.661017552},{"$f":"N35","v":116357670.27469225}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2007,{"$f":"O35","v":145700831.59760442},{"$f":"P35","v":170841406.64010566},{"$f":"Q35","v":157439166.19009879},{"$f":"R35","v":117329840.61840911}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2008,{"$f":"S35","v":133811283.0314573},{"$f":"T35","v":121506973.96201089},{"$f":"U35","v":128317603.27675022},{"$f":"V35","v":110061976.19866295}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013,{"$f":"AM35","v":124541726.24000001},{"$f":"AN35","v":142140697.29000002},{"$f":"AO35","v":146135772.84},{"$f":"AP35","v":98702108.019999981}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014,{"$f":"AQ35","v":148774984.13999999},{"$f":"AR35","v":156538421.69000003},{"$f":"AS35","v":131385504.30000004},{"$f":"AT35","v":161316149.35999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,{"$f":"AU35","v":160933664.11000004},{"$f":"AV35","v":178666871.71000001},{"$f":"AW35","v":172954936.67999998},{"$f":"AX35","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,{"$f":"AY35","v":{"$error":"#REF!"}}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2004,{"$f":"C30","v":641447.8091086857},{"$f":"D30","v":7025473.6888525309},{"$f":"E30","v":-1888081.1000472726},{"$f":"F30","v":9504428.2137972321}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2005,{"$f":"G30","v":-3184333.7268160498},{"$f":"H30","v":14868311.504096743},{"$f":"I30","v":3358348.1299451487},{"$f":"J30","v":14489810.944869827}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2006,{"$f":"K30","v":-6845845.1778661199},{"$f":"L30","v":-17940702.806360483},{"$f":"M30","v":-3268412.7216136381},{"$f":"N30","v":56369398.579883173}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2007,{"$f":"O30","v":-8767521.1317474768},{"$f":"P30","v":-3931886.4852427971},{"$f":"Q30","v":-9603284.1949688662},{"$f":"R30","v":41051234.273580194}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2008,{"$f":"S30","v":2957145.8828116017},{"$f":"T30","v":-5093292.7230197005},{"$f":"U30","v":10073514.316209283},{"$f":"V30","v":51954132.433244288}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2009,{"$f":"W30","v":29190044.019147944},{"$f":"X30","v":-875339.10114657134},{"$f":"Y30","v":6370136.1350069456},{"$f":"Z30","v":-12415700.019173503}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010,{"$f":"AA30","v":11571277.163728882},{"$f":"AB30","v":-15169272.985824406},{"$f":"AC30","v":-3133107.1485178992},{"$f":"AD30","v":224491.29587253742}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2011,{"$f":"AE$30","v":-4949240.1000000034},{"$f":"AF$30","v":-4786102.3300000019},{"$f":"AG$30","v":-5126034.5100000035},{"$f":"AH$30","v":9450369.1400000118}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012,{"$f":"AI$30","v":-5497536.0500000007},{"$f":"AJ$30","v":-4771295.549999997},{"$f":"AK$30","v":8156623.3399999952},{"$f":"AL$30","v":908721.87000000151}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013,{"$f":"AM30","v":-3007917.540000001},{"$f":"AN30","v":-1379430.0299999993},{"$f":"AO30","v":43063207.180000007},{"$f":"AP30","v":19922172.330000021}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014,{"$f":"AQ30","v":18636517.730000008},{"$f":"AR30","v":-6050727.1800000109},{"$f":"AS30","v":-4011643.5400000066},{"$f":"AT30","v":63537354.699999988}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,{"$f":"AU30","v":-35605256.709999993},{"$f":"AV30","v":-8757962.6199999899},{"$f":"AW30","v":3376378.2799999788},{"$f":"AX30","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,{"$f":"AY30","v":{"$error":"#REF!"}}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2004,{"$f":"SUM($BE110:BE110)","v":641447.8091086857},{"$f":"SUM($BE110:BF110)","v":7666921.4979612166},{"$f":"SUM($BE110:BG110)","v":5778840.397913944},{"$f":"SUM($BE110:BH110)","v":15283268.611711176}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2005,{"$f":"SUM($BE111:BE111)","v":-3184333.7268160498},{"$f":"SUM($BE111:BF111)","v":11683977.777280692},{"$f":"SUM($BE111:BG111)","v":15042325.90722584},{"$f":"SUM($BE111:BH111)","v":29532136.852095667}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2006,{"$f":"SUM($BE112:BE112)","v":-6845845.1778661199},{"$f":"SUM($BE112:BF112)","v":-24786547.984226603},{"$f":"SUM($BE112:BG112)","v":-28054960.705840241},{"$f":"SUM($BE112:BH112)","v":28314437.874042932}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2007,{"$f":"SUM($BE113:BE113)","v":-8767521.1317474768},{"$f":"SUM($BE113:BF113)","v":-12699407.616990274},{"$f":"SUM($BE113:BG113)","v":-22302691.81195914},{"$f":"SUM($BE113:BH113)","v":18748542.461621054}]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014,{"$f":"AQ16","v":146461496.26000002},{"$f":"AR16","v":176470993.14000002},{"$f":"AS16","v":135773613.90999994},{"$f":"AT16","v":169298556.0499998},{"$f":"SUM(BE150:BH150)","v":628004659.35999978}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,{"$f":"AU16","v":159207624.19},{"$f":"AV16","v":189607600.43999994},{"$f":"AW16","v":147853321.63000005},{"$f":"AX16","v":{"$error":"#REF!"}},{"$f":"SUM(BE151:BH151)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,{"$f":"AY16","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(BE152:BH152)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Muutus %",{"$f":"BE152/BE151-1","v":{"$error":"#REF!"}},{"$f":"BF152/BF151-1","v":-1},{"$f":"BG152/BG151-1","v":-1},{"$f":"BH152/BH151-1","v":{"$error":"#REF!"}},{"$f":"BI152/BI151-1","v":{"$error":"#REF!"}}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2004,{"$f":"C17","v":67626041.738314822},{"$f":"D17","v":71201291.267577842},{"$f":"E17","v":60820698.4482252},{"$f":"F17","v":81927291.217261225},{"$f":"SUM(BE156:BH156)","v":281575322.67137909}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2005,{"$f":"G17","v":45933183.519103199},{"$f":"H17","v":91045134.21254459},{"$f":"I17","v":97474504.301253974},{"$f":"J17","v":79866070.563828528},314318892.59673029]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2006,{"$f":"K17","v":82795687.2413176},{"$f":"L17","v":88096190.116574794},{"$f":"M17","v":78130796.713151813},{"$f":"N17","v":114639932.09898627},363662606.17003047]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2008,{"$f":"S17","v":111329719.33781141},{"$f":"T17","v":113112838.87930936},{"$f":"U17","v":109836594.16039252},{"$f":"V17","v":140164719.0910486},474443871.46856189]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014,{"$f":"AQ17","v":111226755.31999996},{"$f":"AR17","v":113711199.28000006},{"$f":"AS17","v":90116418.129999995},{"$f":"AT17","v":128216584.53000009},{"$f":"SUM(BE166:BH166)","v":443270957.26000011}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,{"$f":"AU17","v":118832444.85000001},{"$f":"AV17","v":117149268.15999998},{"$f":"AW17","v":94144342.14000006},{"$f":"AX17","v":{"$error":"#REF!"}},{"$f":"SUM(BE167:BH167)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,{"$f":"AY17","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(BE168:BH168)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Muutus %",{"$f":"BE168/BE167-1","v":{"$error":"#REF!"}},{"$f":"BF168/BF167-1","v":-1},{"$f":"BG168/BG167-1","v":-1},{"$f":"BH168/BH167-1","v":{"$error":"#REF!"}},{"$f":"BI168/BI167-1","v":{"$error":"#REF!"}}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2011,{"$f":"-AE$22-AE24","v":24108236.249999996},{"$f":"-AF$22-AF24","v":31087982.56000001},{"$f":"-AG$22-AG24","v":47946081.589999974},{"$f":"-AH$22-AH24","v":63064832.470000029},166207132.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012,{"$f":"-AI$22-AI24","v":34684086.379999995},{"$f":"-AJ$22-AJ24","v":46817096.999999993},{"$f":"-AK$22-AK24","v":90410525.360000014},{"$f":"-AL$22-AL24","v":88183495.480000004},{"$f":"SUM(BE180:BH180)","v":260095204.22000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013,{"$f":"-AM22-AM24","v":38972633.840000004},{"$f":"-AN22-AN24","v":64182419.86999999},{"$f":"-AO22-AO24","v":119462582.94999997},{"$f":"-AP22-AP24","v":97654917.070000038},{"$f":"SUM(BE181:BH181)","v":320272553.73000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014,{"$f":"-AQ22-AQ24","v":31690247.310000002},{"$f":"-AR22-AR24","v":42473686.75},{"$f":"-AS22-AS24","v":80870176.190000057},{"$f":"-AT22-AT24","v":72634978.989999965},{"$f":"SUM(BE182:BH182)","v":227669089.24000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,{"$f":"-AU22-AU24","v":34056794.490000002},{"$f":"-AV22-AV24","v":39995392.579999998},{"$f":"-AW22-AW24","v":71881871.119999945},{"$f":"-AX22-AX24","v":{"$error":"#REF!"}},{"$f":"SUM(BE183:BH183)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,{"$f":"-AY22-AY24","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(BE184:BH184)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Muutus %",{"$f":"BE184/BE183-1","v":{"$error":"#REF!"}},{"$f":"BF184/BF183-1","v":-1},{"$f":"BG184/BG183-1","v":-1},{"$f":"BH184/BH183-1","v":{"$error":"#REF!"}},{"$f":"BI184/BI183-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"keskmine",{"$f":"AVERAGE(BE172:BE184)","v":{"$error":"#REF!"}},{"$f":"AVERAGE(BF172:BF184)","v":44549252.227780133},{"$f":"AVERAGE(BG172:BG184)","v":80263614.76592885},{"$f":"AVERAGE(BH172:BH184)","v":{"$error":"#REF!"}},{"$f":"AVERAGE(BI172:BI184)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Muud põhitegevuse kulud","I kv","II kv","III kv","IV kv","KOKKU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2004,{"$f":"C15+C18","v":21579507.929518234},{"$f":"D15+D18","v":20400180.032083645},{"$f":"E15+E18","v":15131551.872611295},{"$f":"F15+F18","v":22027124.386128634},{"$f":"SUM(BE189:BH189)","v":79138364.220341817}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2005,{"$f":"G15+G18-60000000","v":20413424.181611359},{"$f":"H15+H18+60000000","v":21063606.82263238},{"$f":"I15+I18","v":29832798.735763684},{"$f":"J15+J18","v":18185492.887272634},89495322.627280056]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2006,{"$f":"K15+K18","v":25455293.163370952},{"$f":"L15+L18","v":25322400.647425007},{"$f":"M15+M18","v":19735654.687280316},{"$f":"N15+N18","v":26668718.352868967},97182066.850945234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2007,{"$f":"O15+O18","v":32917416.414428696},{"$f":"P15+P18","v":31595013.544239629},{"$f":"Q15+Q18","v":29282299.449637629},{"$f":"R15+R18","v":39122114.607646435},132916844.01595238]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2008,{"$f":"S15+S18","v":40385838.647373885},{"$f":"T15+T18","v":39846044.300359175},{"$f":"U15+U18","v":34950741.12586762},{"$f":"V15+V18","v":38753725.529508024},153936349.6031087]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2009,{"$f":"W15+W18","v":40780098.984443903},{"$f":"X15+X18","v":35114867.472166516},{"$f":"Y15+Y18","v":35880562.81300728},{"$f":"Z15+Z18","v":68662098.282054901},180437627.55167258]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010,{"$f":"AA15+AA18","v":42313869.606176414},{"$f":"AB15+AB18","v":41675492.26669053},{"$f":"AC15+AC18","v":38357525.619623438},{"$f":"AD15+AD18","v":49721959.16056522},172068846.65305561]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2011,{"$f":"AE$15+AE18","v":46159053.470000014},{"$f":"AF$15+AF18","v":44217672.699999958},{"$f":"AG$15+AG18","v":40311361.860000044},{"$f":"AH$15+AH18","v":51444369.077000037},182132457.10700005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012,{"$f":"AI$15+AI18","v":41876622.771570012},{"$f":"AJ$15+AJ18","v":50271820.865977712},{"$f":"AK$15+AK18","v":44678690.721452259},{"$f":"AL$15+AL18","v":50319243.021000057},{"$f":"SUM(BE197:BH197)","v":187146377.38000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013,{"$f":"AM15+AM18","v":48308361.830000013},{"$f":"AN15+AN18","v":50284945.329999998},{"$f":"AO15+AO18","v":40121999.590000018},{"$f":"AP15+AP18","v":48007083.469999902},{"$f":"SUM(BE198:BH198)","v":186722390.21999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014,{"$f":"AQ15+AQ18","v":52180732.009999998},{"$f":"AR15+AR18","v":49081040.61999999},{"$f":"AS15+AS18","v":43598409.939999998},{"$f":"AT15+AT18","v":53426059.770000041},{"$f":"SUM(BE199:BH199)","v":198286242.34000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,{"$f":"AU15+AU18","v":52487856.36999999},{"$f":"AV15+AV18","v":50741272.309999987},{"$f":"AW15+AW18","v":47498181.390000023},{"$f":"AX15+AX18","v":{"$error":"#REF!"}},{"$f":"SUM(BE200:BH200)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,{"$f":"AY15+AY18","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(BE201:BH201)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Muutus %",{"$f":"BE201/BE200-1","v":{"$error":"#REF!"}},{"$f":"BF201/BF200-1","v":-1},{"$f":"BG201/BG200-1","v":-1},{"$f":"BH201/BH200-1","v":{"$error":"#REF!"}},{"$f":"BI201/BI200-1","v":{"$error":"#REF!"}}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2004,{"$f":"C4","v":88570052.553909481},{"$f":"D4","v":94396114.716935292},{"$f":"E4","v":98222989.579844847},{"$f":"F4","v":109619127.62133628},{"$f":"SUM(BE205:BH205)","v":390808284.47202587}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2005,{"$f":"G4","v":98875109.390538529},{"$f":"H4","v":100137820.24337557},{"$f":"I4","v":137381682.89021251},{"$f":"J4","v":110255777.67949592},446650390.20362258]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2006,{"$f":"K4","v":126153217.80706353},{"$f":"L4","v":135323369.53076062},{"$f":"M4","v":144748952.53857082},{"$f":"N4","v":135909088.90302038},542134628.77941537]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2007,{"$f":"O4","v":155641344.13994095},{"$f":"P4","v":171332938.09709457},{"$f":"Q4","v":184432523.9400253},{"$f":"R4","v":164552459.0773716},675959265.25443244]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2008,{"$f":"S4","v":190801328.78005445},{"$f":"T4","v":204040746.16018823},{"$f":"U4","v":209803937.56726691},{"$f":"V4","v":189586792.14142358},794232804.64893317]
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