{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["Leht1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"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":"Leht1","index":0,"n_rows":334,"n_cols":6,"rows_kept":334,"cut":false,"hidden":false,"merged":[]}
[null,null,"                                            Tartu Vallavolikogu 19.12.2019 määruse nr 28 juurde"]
[null,null,"TARTU VALLA 2019. AASTA EELARVE","Eelarve","Lisaeelarve","Täpsustatud eelarve"]
["I",null,"PÕHITEGEVUSE TULUD"]
[null,null,"Kirje nimetus"]
[30,null," MAKSUTULUD",10603300,{"$f":"+E6+E7","v":500000},{"$f":"+F6+F7","v":11103300}]
[3000,null," Füüsilise isiku tulumaks",10270300,500000,{"$f":"+E6+D6","v":10770300}]
[3030,null," Maamaks",333000,null,{"$f":"+E7+D7","v":333000}]
[32,null,"TULU  KAUPADE JA TEENUSTE  MÜÜKGIST",1384572,13471,{"$f":"+E8+D8","v":1398043}]
[35,null,"SAADAVAD TOETUSED TEGEVUSKULUDEKS",5845059,{"$f":"+E10+E11+E14","v":193559},{"$f":"+F10+F11+F14","v":6038618}]
[3500,null,"Toetused tegevuskuludeks",120673,173398,{"$f":"+E10+D10","v":294071}]
[null,null," Mittesihtotstarbelised toetused",5546629,{"$f":"+E12+E13","v":3019},{"$f":"+E11+D11","v":5549648}]
[35200,null,"s.h.tasandusfond (lg 1)",1619893,0,1619893]
[35201,null,"s.h.toetusfond (lg 2)",3926736,3019,3929755]
[3521,null,"tegevustoetus",177757,17142,194899]
[38,null,"MUUD TEGEVUSTULUD",50000,{"$f":"+E16+E17+E18","v":185773},235773]
[382520,null," Maa-ainese kaevand.õiguse tasu",40000,100000,140000]
[382540,null," Laekumine vee erikasutusest",10000,null,10000]
[3888,null," Muud tegevustulud",null,85773,85773]
[null,null,"PÕHITEGEVUSE TULUD KOKKU",17882931,{"$f":"+E5+E8+E9+E15","v":892803},{"$f":"+F5+F8+F9+F15","v":18775734}]
[]
["II",null,"PÕHITEGEVUSE KULUD"]
["klassi-fikaator",null,"Põhitegevuse kulude jaotus tegevusalade lõikes"]
["01",null," ÜLDISED VALITSUSSEKTORI TEENUSED",974751,{"$f":"+E24+E27+E31+E32+E34+E37","v":-76220},{"$f":"+D23+E23","v":898531}]
["01111",null," Valla- ja linnavolikogu",94825,{"$f":"+E25+E26","v":0},{"$f":"+E24+D24","v":94825}]
[null,"50              ","    Personalikulud (koos maksudega)",69025,null,{"$f":"+E25+D25","v":69025}]
[null,"55              ","    Majandamiskulud",25800,null,25800]
["01112",null," Valla- ja linnavalitsus",688715,{"$f":"+E28+E29+E30","v":1727},690442]
[null,"50              ","    Personalikulud (koos maksudega)",477730,null,477730]
[null,"55              ","    Majandamiskulud",205985,-8251,197734]
[null,60,"    Muud kulud (riigilõiv, maamaks,saaste)",5000,9978,14978]
["01114",null," Reservfond",102570,-70504,32066]
["01310",null," Õppelaenude tasumine (RM vahendid)",515,0,515]
[null,"50              ","    Personalikulud",515,null,515]
["01600",null,"Muud teenused (valimised)",38126,{"$f":"+E35+E36","v":-443},37683]
[null,50,"    Personalikulud",35000,null,35000]
[null,55,"    Majandamiskulud",3126,-443,2683]
["01800",null," Üldiseloomuga ülekanded valitsussektoris",50000,{"$f":"+E38","v":-7000},43000]
[null,45,"    Antud toetused, liikmemaksud",50000,-7000,43000]
["02",null,"RIIGIKAITSE",10000,{"$f":"+E40","v":-7800},2200]
["02200",null,"Tsiviilkaitse",10000,{"$f":"+E41","v":-7800},2200]
[null,55,"    Majandamiskulud",10000,-7800,2200]
["03",null," AVALIK KORD JA JULGEOLEK",11000,0,11000]
["03200",55,"Päästeteenused",11000,0,11000]
[null,55,"    Majandamiskulud",11000,null,11000]
["04",null," MAJANDUS",690135,{"$f":"+E46+E49+E51+E54+E57+E59+E62","v":91633},781768]
["045101",null," Autotransport",43780,{"$f":"+E47+E48","v":16000},59780]
[null,"50              ","    Personalikulud (koos maksudega)",16060,null,16060]
[null,"55              ","    Majandamiskulud",27720,16000,43720]
["045102",null," Valla teed , tänavad jm.rajatised (jooksev remont)",150000,{"$f":"+E50","v":0},150000]
[null,55,"    Majandamiskulud",150000,null,150000]
["04520",null,"Veetransport",10315,{"$f":"+E52+E53","v":4133},14448]
[null,"50              ","    Personalikulud (koos maksudega)",4815,1600,6415]
[null,"55              ","    Majandamiskulud",5500,2533,8033]
["04710",null,"Kaubandus ja laondus",9600,{"$f":"+E55+E56","v":6000},15600]
[null,45,"    Sihtotstarbelised eraldised",2100,5300,7400]
[null,55,"    Majandamiskulud",7500,700,8200]
["04740",null," Planeeringud, projektid ja muu arendustegevus",87500,{"$f":"+E58","v":15500},103000]
[null,"55              ","    Majandamiskulud (projektide taotlused, arendus)",87500,15500,103000]
["049001",null,"Majanduse haldus ",322240,{"$f":"+E60+E61","v":50000},372240]
[null,50,"    Personalikulud (koos maksudega)",235000,45000,280000]
[null,55,"    Majandamiskulud",87240,5000,92240]
["049002",null,"Tuuliku 11  (lasteaia hoone)      ",66700,0,66700]
[null,55,"    Majandamiskulud",66700,null,66700]
["05",null," KESKKONNAKAITSE",770600,{"$f":"+E65+E68","v":168040},938640]
["05100",null," Jäätmekäitlus (sh prügivedu)",39000,{"$f":"+E66+E67","v":-21500},17500]
[null,45,"    Antud  toetused",15000,-13500,1500]
[null,55,"    Majandamiskulud",24000,-8000,16000]
["05101",null,"Avalike alade puhastus(teed,tänavad, haljasaalad)",{"$f":"+D69+D70","v":731600},{"$f":"+E69+E70","v":189540},921140]
[null,50,"    Personalikulud (koos maksudega)",15000,-11000,4000]
[null,55,"    Majandamiskulud",716600,200540,917140]
["06",null," ELAMU- JA KOMMUNAALMAJANDUS",195100,{"$f":"+E72+E74+E76+E79","v":-4300},190800]
["06300",null," Veevarustus",6700,{"$f":"+E73","v":4000},10700]
[null,5512,"    Rajatiste majandamiskulud",6700,4000,10700]
["06400",null," Tänavavalgustus",80000,0,80000]
[null,"55              ","    Majandamiskulud (rajatiste korrashoid)",80000,null,80000]
["06605",null,"Muu elamu- ja kommunaalmajandus",50400,{"$f":"+E77+E78","v":-8300},42100]
[null,"50              ","    Personalikulud",20000,-2700,17300]
[null,"55              ","    Majandamiskulud ",30400,-5600,24800]
["06605",null,"Elamumajandus (valla korterid)",58000,0,58000]
[null,55,"    Majandamiskulud",58000,null,58000]
["07",null,"Üldmeditsiiniteenused",4400,0,4400]
["07210",55,"    Majandamiskulud",4400,0,4400]
["08",null," VABA AEG, KULTUUR, RELIGIOON",1729984,{"$f":"+E84+E87+E89+E92+E93+E96+E100+E102+E105+E108+E111+E114+E118+E121+E124+E127+E130+E133+E136+E139+E142+E145+E148+E151+E154+E157+E160+E162+E165+E167+E169","v":42919},1772903]
["081021",null," Kõrveküla Spordihall",45300,{"$f":"+E85+E86","v":12150},57450]
[null,"50              ","    Personalikulud (koos maksudega)",26300,null,26300]
[null,"55              ","    Majandamiskulud",19000,12150,31150]
["081023",55," Ülevallalised spordiüritused",45250,{"$f":"+E88","v":6610},51860]
[null,45,"   Tegevustoetus",3250,6610,9860]
["081024",null," Spordikool, Lähte Spordihall",306717,{"$f":"+E90+E91","v":14857},321574]
[null,"50              ","    Personalikulud (koos maksudega)",212517,14602,227119]
[null,"55              ","    Majandamiskulud",94200,255,{"$f":"+E91+D91","v":94455}]
["081025",55," Arvlemine spordiklubid",55000,-5000,{"$f":"+E92+D92","v":50000}]
["081022",null,"Laeva Spordihoone",25605,{"$f":"+E94+E95","v":-5000},20605]
[null,50,"    Personalikulud (koos maksudega)",4790,null,4790]
[null,55,"    Majandamiskulud",20815,-5000,15815]
["081026",null,"Valla spordijuht",46740,{"$f":"+E97+E98+E99","v":0},46740]
[null,45,"   Tegevustoetus",28740,null,28740]
[null,50,"    Personalikulud (koos maksudega)",17000,null,17000]
[null,55,"    Majandamiskulud",1000,null,1000]
["081027",null,"Terviserajad",80000,0,80000]
[null,55,"    Majandamiskulud",80000,null,80000]
["081072",null,"Laeva Noortekeskus",48315,{"$f":"+E103+E104","v":676},48991]
[null,50,"    Personalikulud (koos maksudega)",20825,null,20825]
[null,55,"    Majandamiskulud",27490,676,28166]
["081073",null,"Tabivere Noortekeskus",26458,{"$f":"+E106+E107","v":-68},26390]
[null,50,"    Personalikulud (koos maksudega)",16650,-3175,13475]
[null,55,"    Majandamiskulud",9808,3107,12915]
["081074",null,"Maarja-Magdaleena Noortekeskus",28172,{"$f":"+E109+E110","v":-2598},25574]
[null,"50              ","    Personalikulud (koos maksudega)",16650,-3123,13527]
[null,55,"    Majandamiskulud",11522,525,12047]
["081076",null,"Lähte Noortekeskus",38875,{"$f":"+E112+E113","v":-13000},25875]
[null,50,"    Personalikulud (koos maksudega)",18875,-13000,5875]
[null,55,"    Majandamiskulud",20000,null,20000]
["08109",null," Ülevallalised kultuuriüritused",159310,{"$f":"+E115+E116+E117","v":6484},165794]
[null,45,"    Antud toetused",83630,1400,85030]
[null,50,"    Personalikulud (koos maksudega)",null,15454]
[null,55,"    Majandamiskulud",75680,-10370,65310]
["082012",null,"Lähte Ühisraamatukogu",41662,{"$f":"+E119+E120","v":0},41662]
[null,"50              ","    Personalikulud (koos maksudega)",29142,null,29142]
[null,"55              ","    Majandamiskulud",12520,null,12520]
["082013",null," Äksi Raamatukogu",53645,{"$f":"+E122+E123","v":6000},59645]
[null,"50              ","    Personalikulud (koos maksudega)",16620,null,16620]
[null,"55              ","    Majandamiskulud",37025,6000,43025]
["082014",null," Tammistu Raamatukogu",19915,{"$f":"+E125+E126","v":5000},24915]
[null,"50              ","    Personalikulud (koos maksudega)",14130,null,14130]
[null,"55              ","    Majandamiskulud",5785,5000,10785]
["082015",null," Vedu Raamatukogu",18324,{"$f":"+E128+E129","v":0},18324]
[null,"50              ","    Personalikulud (koos maksudega)",9104,null,9104]
[null,"55              ","    Majandamiskulud",9220,null,9220]
["082016",null," Kõrveküla Raamatukogu",26050,{"$f":"+E131+E132","v":1039},27089]
[null,"50              ","    Personalikulud (koos maksudega)",10600,332,10932]
[null,"55              ","    Majandamiskulud",15450,707,16157]
["082017",null," Kõrveküla Raamatukogu (maakonna rmtk.)",177757,{"$f":"+E134+E135","v":12119},189876]
[null,"50              ","    Personalikulud (koos maksudega)",73851,9633,83484]
[null,55,"    Majandamiskulud (teavikud)",103906,2486,106392]
["082011",null,"Laeva Ramatukogu",27200,{"$f":"+E137+E138","v":0},27200]
[null,"50              ","    Personalikulud (koos maksudega)",14000,null,14000]
[null,55,"    Majandamiskulud",13200,null,13200]
["082018",null,"Tabivere Raamatukogu                             ",30300,{"$f":"+E140+E141","v":0},30300]
[null,"50              ","    Personalikulud (koos maksudega)",20900,null,20900]
[null,"55              ","    Majandamiskulud",9400,null,9400]
["082019",null,"Elistvere Raamatukogu                           ",16490,{"$f":"+E143+E144","v":0},16490]
[null,"50              ","    Personalikulud (koos maksudega)",9640,null,9640]
[null,"55              ","    Majandamiskulud",6850,null,6850]
["08201a",null,"Maarja raamatukogu                          ",18075,{"$f":"+E146+E147","v":0},18075]
[null,"50              ","    Personalikulud (koos maksudega)",10760,null,10760]
[null,"55              ","    Majandamiskulud",7315,null,7315]
["08201b",null,"Piirissaare raamatukogu",5740,{"$f":"+E149+E150","v":0},5740]
[null,"50              ","    Personalikulud (koos maksudega)",4340,null,4340]
[null,"55              ","    Majandamiskulud",1400,null,1400]
["082021",null,"Laeva kultuurimaja",51650,{"$f":"+E152+E153","v":1000},52650]
[null,"50              ","    Personalikulud (koos maksudega)",21100,1000,22100]
[null,55,"    Majandamiskulud",30550,null,30550]
["082023",null,"Maarja-Magdaleena rahvamaja                             ",58430,{"$f":"+E155+E156","v":1050},59480]
[null,"50              ","    Personalikulud (koos maksudega)",26680,1050,27730]
[null,"55              ","    Majandamiskulud",31750,null,{"$f":"+E156+D156","v":31750}]
["082022",null,"Tabivere rahvamaja",132444,{"$f":"+E158+E159","v":1800},{"$f":"+D157+E157","v":134244}]
[null,"50              ","    Personalikulud (koos maksudega)",52984,1500,54484]
[null,"55              ","    Majandamiskulud",79460,300,79760]
["082031",null,"Jääaja Keskus",65000,0,65000]
[null,4521,"    Antud toetused (SA Saadjärve )",65000,null,65000]
["082032",null,"Tabivere muuseum",7660,{"$f":"+E163+E164","v":0},7660]
[null,45,"    Toetused",4760,null,4760]
[null,55,"    Majandamiskulud",2900,null,2900]
["08300",null," Valla ajaleht, veebileht",46000,0,46000]
[null,"55              ","    Majandamiskulud",46000,null,46000]
["08400",null," Religioon",9600,{"$f":"+E168","v":-3300},6300]
[null,45,"    Toetused",9600,-3300,6300]
["08600",null,"Muu vaba aeg, kultuur",18300,{"$f":"+E170+E171","v":3100},21400]
[null,50,"    Personalikulud (koos maksudega)",11000,3100,14100]
[null,55,"    Majandamiskulud",7300,null,7300]
["09",null," HARIDUS",10497531,{"$f":"+E173+E177+E181+E184+E188+E190+E193+E196+E199+E201+E204+E207+E210+E213+E216+E219+E222+E224+E227+E229+E231+E233+E236+E238+E241+E244+E246+E249+E252+E255+E257+E260+E263+E265","v":227650},{"$f":"+F173+F177+F181+F184+F188+F190+F193+F196+F199+F201+F204+F207+F210+F213+F216+F219+F222+F224+F227+F229+F231+F233+F236+F238+F241+F244+F246+F249+F252+F255+F257+F260+F263+F265","v":10725181}]
["091101",null," Kõrveküla Lasteaed, Raadi lastehoid",1838451,{"$f":"+E174+E175+E176","v":5807},1844258]
[null,45,"    Antud toetused (Raadi SA-le)",34538,null,34538]
[null,"50              ","    Personalikulud (koos maksudega)",1119909,1973,1121882]
[null,"55              ","    Majandamiskulud",684004,3834,687838]
["091102",null," Lähte Lasteaed",743949,{"$f":"+E178+E179+E180","v":0},743949]
[null,45,"    Antud toetused (Raadi SA-le)",2448,null,2448]
[null,"50              ","    Personalikulud (koos maksudega)",455570,null,455570]
[null,"55              ","    Majandamiskulud",285931,null,285931]
["091107",null,"Laeva Lasteaed",199232,{"$f":"+E182+E183","v":0},199232]
[null,"50              ","    Personalikulud (koos maksudega)",144062,null,144062]
[null,"55              ","    Majandamiskulud",55170,null,55170]
["091106",null,"Raadi Lasteaed Ripsik",409900,0,409900]
[null,45,"    Antud toetused (Raadi SA-le)",45000,null,45000]
[null,50,"    Personalikulud (koos maksudega)",195000,null,195000]
[null,55,"    Majandamiskulud",169900,null,169900]
["091104",null," Arvlemised, lasteaedade kohamaks",214000,{"$f":"+E189","v":40000},254000]
[null,55,"    Õppevahendid ja kohamaksud OV-dele jm.",214000,40000,254000]
["091108",null,"Tabivere Lasteaed",506884,{"$f":"+E191+E192","v":3596},510480]
[null,"50              ","    Personalikulud (koos maksudega)",423766,3000,426766]
[null,"55              ","    Majandamiskulud",83118,596,83714]
["092121",null," Kõrveküla Põhikool",712697,{"$f":"+E194+E195","v":24532},737229]
[null,"50              ","    Personalikulud (koos maksudega)",247627,5400,253027]
[null,"55              ","    Majandamiskulud",465070,19132,484202]
["092122",null," Kõrveküla PKõhikool (õpetajad)",883111,{"$f":"+E197+E198","v":0},883111]
[null,"50              ","    Personalikulud (koos maksudega)",852676,null,852676]
[null,"55              ","    Majandamiskulud",30435,null,30435]
["092125",null," Kõrveküla Põhikool  juhid ",59407,{"$f":"+E200","v":0},59407]
[null,"50              ","    Personalikulud",59407,null,59407]
["092126",null,"Laeva Põhikool",129368,{"$f":"+E202+E203","v":-14568},114800]
[null,"50              ","    Personalikulud (koos maksudega)",91118,-15000,76118]
[null,55,"    Majandamiskulud",38250,432,38682]
["092127",null,"Laeva Põhikool  (õpetajad)",197201,{"$f":"+E205+E206","v":0},197201]
[null,"50              ","    Personalikulud (koos maksudega)",193179,null,193179]
[null,"55              ","    Majandamiskulud",4022,null,4022]
["092128",null,"Tabivere Põhikool                           ",275962,{"$f":"+E208+E209","v":14851},290813]
[null,"50              ","    Personalikulud (koos maksudega)",141775,null,141775]
[null,"55              ","    Majandamiskulud",134187,14851,149038]
["092129",null,"Tabivere Põhikool (õpetajad)",440772,{"$f":"+E211+E212","v":0},440772]
[null,"50              ","    Personalikulud (koos maksudega)",430332,null,430332]
[null,"55              ","    Majandamiskulud",10440,null,10440]
["09212a",null,"Maarja Põhikool",163330,{"$f":"+E214+E215","v":13112},176442]
[null,"50              ","    Personalikulud (koos maksudega)",88300,1500,89800]
[null,"55              ","    Majandamiskulud",75030,11612,86642]
["09212b",null,"Maarja Põhikool  (õpetajad)",301625,{"$f":"+E217+E218","v":0},301625]
[null,"50              ","    Personalikulud (koos maksudega)",295444,null,295444]
[null,"55              ","    Majandamiskulud",6181,null,6181]
["092131",null,"Lähte Ühisgümnaasium (õpetajad)",853562,{"$f":"+E220+E221","v":0},853562]
[null,"50              ","    Personalikulud",823383,null,{"$f":"+E220+D220","v":823383}]
[null,"55              ","   Majandamiskulud",30179,null,30179]
[92124,null," Lähte Ühisgümnaasium ( gümnaasiumi  õpetajad)",257513,{"$f":"+E223","v":0},257513]
[null,"50              ","    Personalikulud (koos maksudega)",257513,null,257513]
["09212d",null," Lähte Ühisgümnaasium",676014,{"$f":"+E225+E226","v":19239},695253]
[null,"50              ","    Personalikulud (koos maksudega)",377236,null,377236]
[null,"55              ","    Majandamiskulud",298778,19239,318017]
["09212c",null,"Arvlemised, teised omavalitsused",315500,{"$f":"+E228","v":22000},337500]
[null,55,"    Majandamiskulud",315500,22000,337500]
["09212e",null," Lähte Ühisgümnaasium (juhid)",65460,{"$f":"+E230","v":0},65460]
[null,"50              ","    Personalikulud (koos maksudega)",65460,null,65460]
["09212f",null,"Vooremaa digiklass",0,{"$f":"+E232","v":81331},81331]
[null,55,"    Majandamiskulud",null,81331,81331]
["095101",null," Muusikakool",204635,{"$f":"+E234+E235","v":1320},205955]
[null,"50              ","    Personalikulud (koos maksudega)",187845,null,187845]
[null,"55              ","    Majandamiskulud",16790,1320,18110]
["095102",null," Arvlemised, huvikoolide kohamaks",35000,{"$f":"+E237","v":25000},60000]
[null,55,"    Majandamiskulud",35000,25000,60000]
["095104",null," Noorte huviharidus ja huvitegevus (riik)",259010,{"$f":"+E239+E240","v":0},259010]
[null,50,"    Personalikulud (koos maksudega)",60000,16270,76270]
[null,55,"    Majandamiskulud",199010,-16270,182740]
["095103",null,"Tabivere Huvikool",59125,{"$f":"+E242+E243","v":430},59555]
[null,"50              ","    Personalikulud (koos maksudega)",52265,null,52265]
[null,"55              ","    Majandamiskulud",6860,430,7290]
["09600",null," Koolitransport",75000,{"$f":"+E245","v":-5000},70000]
[null,55,"    Majandamiskulud",75000,-5000,70000]
["096011",null,"Koolitoit Kõrveküla Põhikool",180430,{"$f":"+E247+E248","v":2000},182430]
[null,50,"    Personalikulud (koos maksudega)",60430,2000,62430]
[null,55,"    Majandamiskulud ",120000,null,120000]
["096012",null,"Koolitoit Lähte Ühisgümnaasium",200649,{"$f":"+E250+E251","v":0},200649]
[null,50,"    Personalikulud (koos maksudega)",73456,null,73456]
[null,55,"   Majandamiskulud ",127193,null,127193]
["096013",null,"Koolitoit Laeva",31000,{"$f":"+E253+E254","v":0},31000]
[null,50,"    Personalikulud (koos maksudega)",12845,null,12845]
[null,55,"    Majandamiskulud ",18155,null,18155]
["096014",null,"Koolitoit Tabivere",46200,{"$f":"+E256","v":-14000},32200]
[null,55,"    Toiduained",46200,-14000,32200]
["096015",null,"Koolitoit Maarja",37759,{"$f":"+E258+E259","v":0},37759]
[null,50,"    Personalikulud (koos maksudega)",14130,null,14130]
[null,55,"    Majandamiskulud ",23629,0,23629]
["096021",null,"Lähte Ühisgümnaasium, õpilaskodu",87400,{"$f":"+E261+E262","v":8000},95400]
[null,50,"    Personalikulud (koos maksudega)",60000,8000,68000]
[null,55,"    Majandamiskulud ",27400,null,27400]
["096022",null,"Õpilaskodu,  teised omavalitsused",1500,{"$f":"+E264","v":0},1500]
[null,45,"   tegevustoetused",1500,null,1500]
["096023",null," Maarja-Magdaleena põhikool, õpilaskodu",35885,{"$f":"+E266+E267","v":0},35885]
[null,50,"    Personalikulud (koos maksudega)",33035,null,33035]
[null,55,"    Majandamiskulud",2850,null,2850]
[10,null," SOTSIAALNE KAITSE",1179057,{"$f":"+E269+E277+E280+E283+E285+E288+E291+E292+E295+E297+E305+E308","v":-65992},1113065]
[10121,null," Puuetega inimeste toetused kokku sh.",145000,{"$f":"+E270+E272+E274+E275+E276","v":-30000},115000]
[101211,null," Hooldajatoetus",81000,null,81000]
[null,41,"    Toetused puuetega inimestele ja nende hooldajatele",81000,null,81000]
[101212,null," Puudega laste hooldajatoetus",48000,{"$f":"+E273","v":-30000},18000]
[null,41,"    Toetused puuetega lastele ja nende hooldajatele",48000,-30000,18000]
[101215,41," Invavahendid ja transporditeenus",12000,null,12000]
[101216,41," Hapniku (elektri) kompensatsioon",3000,null,3000]
[101217,41," Viipekeele tõlgi toetus",1000,null,1000]
[101219,null,"Tabivere päevakeskus",71240,0,71240]
[null,50,"    Personalikulud (koos maksudega)",60900,null,60900]
[null,55,"    Majandamiskulud  ",10340,null,10340]
["101219a",null,"Töötamise toetamine",40000,{"$f":"+E281","v":-13900},26100]
[null,50,"    Personalikulud (koos maksudega)",39880,-13900,25980]
[null,55,"   Majandamiskulud ",120,null,120]
[10200,null," Eakate hooldekodud kokku sh.",78000,{"$f":"+E284","v":-8000},70000]
[null,55,"    Sotsiaalteenused",78000,-8000,70000]
[102001,null,"Tabivere hooldekodu",212050,{"$f":"+E286+E287","v":13900},225950]
[null,50,"    Personalikulud (koos maksudega)",144800,null,{"$f":"+E286+D286","v":144800}]
[null,55,"   Majandamiskulud ",67250,13900,81150]
[10201,null," Muud toetused eakatele kokku sh.",45000,{"$f":"+E289","v":-12000},33000]
[null,41," Küttepuude toetus ",40000,-12000,28000]
[null,41," Ravimid ja raviteenused",5000,null,5000]
[10300,41," Matusetoetus",28147,0,28147]
[102015,null,"Sotsiaalkeskuse transport",6120,0,6120]
[null,50,"    Personalikulud (koos maksudega)",5620,null,5620]
[null,55,"Majandamiskulud",500,null,500]
[10400,null,"Asendus- ja järelhooldus",58794,{"$f":"+E296","v":967},59761]
[null,55,"   Majandamiskulud ",58794,967,59761]
[10402,null," Muud pere-ja lastetoetused kokku sh.",213610,{"$f":"+E298+E299+E300+E301+E302+E303+E304","v":-23000},190610]
["104021          ",41,"Sünnitoetus",110000,null,110000]
["104022          ",41," Ranitsa- ja koolitoetus",30000,-11000,19000]
["104023          ",41," Lasteaia õppemaksu soodustus",3000,null,3000]
["104024          ",41," Sõidusoodustused",4500,null,4500]
["104025          ",41," Koolitoidu soodustus (teised OV d)",2500,null,2500]
["104026          ",55," Lapsehoiuteenus (raske ja sügav puue)",33610,null,33610]
["104027          ",41," Muud peretoetused ",30000,-12000,18000]
[10701,null," Riiklik toimetulekutoetus kokku sh.",39846,{"$f":"+E306+E307","v":3019},42865]
[107012,41," Toimetulekutoetus ja täiendavad sots.toetused",36846,3019,39865]
[null,55," Sotsiaaltoetuste ja -teenuste haldamise kulud",3000,null,3000]
[10900,null," Muu sotsiaalne kaitse kokku sh.",241250,{"$f":"+E309+E312+E313+E314","v":3022},244272]
[109001,null,"Sotsiaalse kaitse haldus kokku sh.",193250,{"$f":"+E310","v":13022},206272]
[null,50,"    Personalikulud (koos maksudega)",168250,13022,181272]
[null,55,"Majandamiskulud",25000,null,25000]
[109002,41,"Muud sotsiaalabitoetused",18000,-10000,8000]
[109003,41,"Kriisiabi",10000,null,10000]
[109004,41,"Projektipõhinr tegevus",20000,null,20000]
[null,null,"PÕHITEGEVUSE  KULUD KOKKU",16062558,{"$f":"+E23+E39+E42+E45+E64+E71+E81+E83+E172+E268","v":375930},16438488]
[null,null,"Põhitegevuse tulem",1820373,{"$f":"+E19-E315","v":516873},2337246]
[]
["III",null,"INVESTEERIMISTEGEVUS"]
[35,null,"Põhivara soetuseks saadav sihtfin.sh",2658903,-782378,{"$f":"+E319+D319","v":1876525}]
[45,null,"Põhivara soetuseks antav sihtfin. sh.",-175000,-59783,{"$f":"+E320+D320","v":-234783}]
[38,null,"Põhivara müük",170611,0,170611]
[15,null,"Põhivara soetus, renoveerimine (-)",-5402922,1333609,-4069313]
[38,null,"Finatstulud  (+)",0,null,0]
[65,null,"Finatskulud  (-)",-23466,null,-23466]
[null,null,"INVESTEERIMISTEGEVUS KOKKU",-2771874,{"$f":"SUM(E319:E324)","v":491448},-2280426]
[null,null,"EELARVE TULEM (ülej.(+), puuduj. (-))",-951501,{"$f":"+E316+E325","v":1008321},56820]
[]
["IV",null,"FINANTSEERIMISTEGEVUS"]
[null,null,"Kohustuste võtmine (+)",1008321,-1008321,{"$f":"+E329+D329","v":0}]
[null,null,"Kohustuste tasumine (-)",-958029,0,{"$f":"+E330+D330","v":-958029}]
[null,null,"FINANTSEERIMISTEGEVUS KOKKU",50292,{"$f":"+E329+E330","v":-1008321},{"$f":"+E331+D331","v":-958029}]
["V",null,"LIKVIIDSETE VARADE MUUTUS:",901209,0,{"$f":"+E332+D332","v":901209}]
[null,null,"EELARVE TASAKAAL",-901209,{"$f":"+E326+E331","v":0},-901209]
[null,null,null,null,null,{"$f":"+F333+F332","v":0}]