Spreadsheet: 858751d1707318329-index-and-match-functions-with-sum-book-dj
Sheet: Teenused_kulukohad

[NAME] | (Multiple Items) |  |  |  |  |  |  |  |  |  |  |  |  |  | Kuude arv | 12
Kalender | 2023
FinSummaHaldus | Column Labels
 | 1 Tulud |  |  |  |  |  |  |  |  | Grand Total
 | 01 Haldustulu |  |  |  |  |  |  |  |  |  |  | Kalender | 2023
 | 1000 Haldamine | 2000 Tehnohooldus | 3000 Heakorratööd | 5000 Omanikukohustused | 6000 Tarbimisteenused |  |  |  | 7000 Tugiteenused |  |  |  |  |  | 2022 12 kuud | Haldamine | Tehnohooldus | Heakord | Maamaks ja kindlustus | [NAME] | Soojus | Vesi | Kommunikatsioon | Tugiteenused | Kõrvalteenused kokku
Row Labels |  |  |  |  | 6100 Elektrienergia | 6200 Soojusenergia | 6300 Vesi ja kanalisatsioon | 6400 Kommunikatsioon |  |  |  | Row Labels | PndKogus |  | Ministeeriumid | 1000 Haldamine | 2000 Tehnohooldus | 3000 Heakorratööd | 5000 Omanikukohustused | 6100 Elektrienergia | 6200 Soojusenergia | 6300 Vesi ja kanalisatsioon | 6400 Kommunikatsioon | 7000 Tugiteenused | Kõrvalteenused kokku
[NAME] | 875.92 | 8332.490000000005 | 132213.9100000001 | 262.36 | 424306.6799999988 | 171552.05 | 29109.27 | 442.2 | 30679.88999999998 | 797774.769999999 |  | [NAME] | 32861.73760000001
Haigla |  |  | 589.4900000000001 |  | 4960.480000000001 | 22623.16 | 7242.429999999998 |  | 4493.6 | 39909.16 |  | Haigla | 2299.2518
HTM | 1552635.310000002 | 2117420.689999991 | 3343224.379999998 | 125108.3199999997 | 1747656.580000005 | 1610204.110000001 | 148145.5700000001 |  | 207773.73 | 10852168.69 |  | HTM | 606160.0121
JuM | 1439 | 3020.48 | 1012681.469999999 |  | 2552874.020000001 | 1945943.35 | 947585.0399999997 | 484.8700000000001 | 449560.9199999997 | 6913589.15 |  | JuM | 185339.7663
KaM | 16213.78 | 5723.959999999999 | 47502.48 | 9648.83 | 37301.95000000002 | 16541.67 | 3282.989999999999 | 282.7 | 9140.76 | 145639.12 |  | KaM | 2147.6708
KeM | 6245 | 14358.97 | 479612.6699999997 |  | 324089.1800000002 | 121704.27 | 10369.95 | 582.4000000000001 | 44016.60000000001 | 1000979.04 |  | KeM | 23991.6198
KOV | 7536 | 12544.01000000001 | 28983.22 | 4.859999999999999 | 71619.73999999996 | 50708.44999999998 | 4869.009999999997 |  | 1009.93 | 177275.2199999999 |  | KOV | 8839.882400000002
KuM | 68949.81 | 577743.3399999994 | 1258605.43 | 13263.65 | 1634061.980000004 | 658371.03 | 68410.73999999999 | 1440 | 724980.8900000005 | 5005826.870000005 |  | KuM | 89328.9056
MeM | 2474.37 | 19117.36000000002 | 669461.2299999989 |  | 696410.2900000003 | 631352.1400000008 | 46544.49000000006 |  | 82255.52000000003 | 2147615.4 |  | MeM | 74004.0099
MKM |  | 867.58 | 23022.42 |  | 26747.00000000002 | 20078.54 | 742.2700000000001 |  | 2954.34 | 74412.15000000004 |  | MKM | 4680.7697
Muu | 98 |  |  |  | 1651.5 |  | 93.58 |  |  | 1843.08 |  | Muu | 1036.2
PõI | 30846.96 | 173760.31 | 284849.22 | 763.1500000000001 | 283414.3499999998 | 132112.67 | 7098.37 | 7730.160000000003 | 41153.52000000001 | 961728.7099999998 |  | PõI | 12272.3548
Ram | 1471.03 | 154226.4700000002 | 694239.5000000005 |  | 561634.3499999996 | 267898.5100000002 | 14348.83000000001 | 65 | 55613.09999999998 | 1749496.79 |  | Ram | 60555.52580000001
RROSA | 100.21 | 99.47999999999998 | 376.88 | 8.01 | 202.14 | 281.64 | 8.28 |  | 5.74 | 1082.38 |  | SiM | 309154.5182
SiM | 78822.12000000002 | 171995.9499999998 | 3426476.159999998 | 8416.599999999999 | 3089599.750000017 | 2023102.849999997 | 267648.9899999998 | 33.2 | 653953.9099999998 | 9720049.530000007 |  | SoM | 23051.31
SoM | 4274.320000000001 | 22276.51000000001 | 435338.8699999998 |  | 297168.2799999994 | 336315.3800000001 | 25490.29000000003 |  | 190250.9099999999 | 1311114.559999999 |  | Töötukassa | 4806.027
Töötukassa |  | 75 | 34581.71999999998 |  | 42533.62999999996 | 37309.55 | 1815.570000000001 |  | 24186.99000000001 | 140502.4599999999 |  | Grand Total | 1440529.5618
Grand Total | 1771981.830000003 | 3281562.59999999 | 11871759.04999999 | 157475.7799999997 | 11796231.90000003 | 8046099.369999997 | 1582805.67 | 11060.53 | 2522030.35 | 41041007.08000002
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
[NAME] | (Multiple Items) |  |  |  |  |  |  |  |  |  |  |  |  |  | Kuude arv | 12
Kalender | 2022
Väärtus | Tegelik
FinSummaHaldus | Column Labels
 | 1 Tulud |  |  |  |  |  |  |  |  | Grand Total
 | 01 Haldustulu |  |  |  |  |  |  |  |  |  |  | Kalender | 2022
 | 1000 Haldamine | 2000 Tehnohooldus | 3000 Heakorratööd | 5000 Omanikukohustused | 6000 Tarbimisteenused |  |  |  | 7000 Tugiteenused |  |  |  |  |  | 2021 12 kuud
Row Labels |  |  |  |  | 6100 Elektrienergia | 6200 Soojusenergia | 6300 Vesi ja kanalisatsioon | 6400 Kommunikatsioon |  |  |  | Row Labels | PndKogus |  | Ministeeriumid | 1000 Haldamine | 2000 Tehnohooldus | 3000 Heakorratööd | 5000 Omanikukohustused | 6100 Elektrienergia | 6200 Soojusenergia | 6300 Vesi ja kanalisatsioon | 6400 Kommunikatsioon | 7000 Tugiteenused | Kõrvalteenused kokku
[NAME] | 223.92 | 3979.980000000004 | 125012.5499999999 | 97.31000000000002 | 643187.5200000036 | 244644.4499999998 | 28339.47999999999 | 240 | 31439.26000000004 | 1077164.470000003 |  | [NAME] | 31774.43370000001
Haigla |  |  | 557.9200000000028 |  | 19274.18000000001 | 11033.39 | 7075.620000000003 |  | 1640.72 | 39581.83000000002 |  | Haigla | 2299.2518
HTM | 1419544.049999999 | 1755810.100000005 | 2837130.07 | 84719.2400000001 | 2776921.559999998 | 1555998.98 | 119517.7699999999 |  | 187346.49 | 10736988.26 |  | HTM | 602701.6229
JuM | 566 | 8326.21 | 994279.7400000009 |  | 4648211.120000007 | 1853378.95 | 1186761.720000001 | 464.3 | 450074.1600000002 | 9142062.20000001 |  | JuM | 182055.9775
KaM | 15764.52 | 8885.350000000017 | 45290.19 | 14607.5 | 41852.04000000001 | 17863.21 | 2799.190000000001 | 308.4000000000001 | 6853.799999999999 | 154224.2 |  | KaM | 2147.6708
KeM | 270 | 2486.14 | 461845.36 |  | 490778.6300000006 | 132878.13 | 8887.569999999994 | 556.8899999999999 | 53903.66 | 1151606.38 |  | KeM | 22068.0546
KOV | 6716.52 | 8517.339999999984 | 32169.55999999999 | 2.52 | 90913.63000000005 | 45693.32 | 2979.209999999998 |  | 463.2899999999999 | 187455.39 |  | KOV | 5385.0824
KuM | 60310.76000000001 | 507676.14 | 983814.0900000007 | 7757.94 | 2773717.550000011 | 774104.36 | 64226.63999999997 | 1444.8 | 641146.9199999998 | 5814199.20000001 |  | KuM | 79807.31530000002
MeM | 520 | 11423.85000000001 | 548666.0500000007 |  | 1111223.980000001 | 764645.1399999992 | 37174.34999999996 |  | 89405.34000000003 | 2563058.710000001 |  | MeM | 72074.9678
MKM |  |  | 29558.81 |  | 37545.70000000005 | 24344.39000000001 | 674.0100000000003 |  | 1176.55 | 93299.46000000006 |  | MKM | 4267.17
Muu |  |  | 42 |  | 2328.01 |  | 61.72 |  |  | 2431.73 |  | Muu | 1036.2
PõI | 27492.96 | 142299.88 | 271552.7000000001 | 386.99 | 460546.3300000002 | 162594.2399999999 | 7332.509999999999 | 7287.47 | 41712.00000000001 | 1121205.08 |  | PõI | 12272.3548
Ram |  | 149867.1200000003 | 638933.5900000003 |  | 858609.939999999 | 228549.32 | 11616.53000000001 |  | 30848.85000000001 | 1918425.35 |  | Ram | 55142.7873
RROSA | 167.16 | 129.8800000000001 | 776.4999999999998 | 6.400000000000001 | 668.73 | 580.4599999999999 | 17.36 |  | 14.83 | 2361.32 |  | SiM | 242466.3183000001
SiM | 62938.27000000002 | 151332.2999999999 | 2846130.500000005 | 1608.74 | 4777363.56 | 2231840.940000004 | 211850.0399999997 | 840 | 483196.3800000004 | 10767100.73000001 |  | SoM | 21298.1719
SoM | 800 | 19523.67000000001 | 501103.33 |  | 562605.5400000007 | 365357.9500000001 | 25478.46000000002 |  | 140834.9600000001 | 1615703.910000001 |  | Töötukassa | 4550.2297
Töötukassa |  |  | 33491.2 |  | 81150.56999999995 | 65235.00999999998 | 2443.64 |  | 27323.14 | 209643.5599999999 |  | Grand Total | 1341347.6088
Grand Total | 1595314.159999999 | 2770257.960000005 | 10350354.16000001 | 109186.6400000001 | 19376898.59000002 | 8478742.240000002 | 1717235.82 | 11141.86 | 2187380.350000001 | 46596511.78000002
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]