{"text_format":"1","workbook":"xlsx","n_sheets":10,"sheets":["Eelarve","Maksetaotlus","KULUARUANDE KOOND","1. Tööjõukulud","2. Lähetuskulud"," 3. EL avalikustamise kulud","4. Seadmed, varust, IKT","5. Kinnisvara","6. Muud otsesed kulud","Nähtamatu leht"],"not_rendered":{"charts":0,"images":3,"macros":0,"external_links":0,"defined_names":4,"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":"Eelarve","index":0,"n_rows":83,"n_cols":7,"rows_kept":83,"cut":false,"hidden":false,"merged":[[8,1,8,3],[3,1,3,3],[4,1,4,3],[5,1,5,3],[6,1,6,3],[7,1,7,3],[10,1,10,2],[19,1,19,2],[20,1,20,2],[27,1,27,2],[29,1,29,2],[28,1,28,2]]}
[]
[]
[]
[null,"SISEJULGEOLEKUFOND"]
[null,"Toetuse taotleja: Maksu- ja Tolliamet"]
[null,"Projekti pealkiri: Mobiilse numbrituvastuse ja väikeröntgenite soetus"]
[null,"Projekti algus: 01.05.2015"]
[null,"Projekti lõpp: 31.03.2016 "]
[]
[]
[null,"Tabel 1. Projekti maksumuse ja tulude prognoos allikate lõikes (EUR)"]
[null,"Rahastamisallikas","Summa","Osakaal %"]
[null,"1. ISF",117000,75]
[null,"2. Riiklik kaasfinantseering",39000,25]
[null,"3. Toetuse saaja omafinantseering",{"$f":"ROUND($D$30*D15/100,2)","v":0}]
[null,"4. Partnerite poolne kaasfinantseering",{"$f":"ROUND($D$30*D16/100,2)","v":0}]
[null,"5. Projekti käigus saadud muud sissetulekud",{"$f":"ROUND($D$30*D17/100,2)","v":0}]
[null,"PROJEKTI MAKSUMUS KOKKU",{"$f":"SUM(C13:C17)","v":156000},{"$f":"SUM(D13:D17)","v":100}]
[]
[null,"Tabel 2. Projekti kululiikide koondtabel (prognoos) (EUR)"]
[null,"KOOND",null,"KOKKU","% kogukuludest"]
[null,"Tööjõukulud",null,{"$f":"G60","v":0},{"$f":"IFERROR((ROUND(D22/$D$30*100,2)),0)","v":0}]
[null,"Lähetuskulud",null,{"$f":"G64","v":0},{"$f":"IFERROR((ROUND(D23/$D$30*100,2)),0)","v":0}]
[null,"EL avalikustamise kulud",null,{"$f":"G69","v":0},{"$f":"IFERROR((ROUND(D24/$D$30*100,2)),0)","v":0}]
[null,"Seadmed, varustus, IKT-arendused",null,156000,100]
[null,"Kinnisvara",null,{"$f":"G75","v":0},{"$f":"IFERROR((ROUND(D26/$D$30*100,2)),0)","v":0}]
[null,"Muud otsesed kulud",null,{"$f":"G78","v":0},{"$f":"IFERROR((ROUND(D27/$D$30*100,2)),0)","v":0}]
[null,"Otsesed kulud kokku",null,{"$f":"SUM(D22:D26)","v":156000},{"$f":"IFERROR((ROUND(D28/$D$30*100,2)),0)","v":100}]
[null,"Kaudsed kulud",null,{"$f":"G82","v":0},{"$f":"IFERROR((ROUND(D29/$D$30*100,2)),0)","v":0}]
[null,"Projekti kulud kokku",null,{"$f":"SUM(D28:D29)","v":156000},{"$f":"IFERROR((ROUND(D30/$D$30*100,2)),0)","v":100}]
[]
[null,"Tabel 3. Projekti kulude prognoos programmis esitatud riiklike prioriteetide jaotuse lõikes (EUR)"]
[null,null,"KOKKU"]
[null,"Toetus ühisele viisapoliitikale – riigi suutlikkus",0]
[null,"Toetus ühisele viisapoliitikale – liidu acquis",0]
[null,"Toetus ühisele viisapoliitikale – konsulaarkoostöö",0]
[null,"Piirid – EUROSUR",0]
[null,"Piirid – teabevahetus",0]
[null,"Piirid – liidu ühised normid",0]
[null,"Piirid – liidu acquis",0]
[null,"Piirid – eesseisvad ülesanded",0]
[null,"Piirid – riigi suutlikkus",0]
[null,"Kuritegevus – kuritegevuse tõkestamine ja selle vastu võitlemine",156000]
[null,"Kuritegevus – teabevahetus",0]
[null,"Kuritegevus – koolitus",0]
[null,"Kuritegevus – ohvrite abistamine",0]
[null,"Kuritegevus – ohu- ja riskihinnangud",0]
[null,"Riskid – riskide ennetamine ja nende kõrvaldamine",0]
[null,"Riskid – teabevahetus",0]
[null,"Riskid – koolitus",0]
[null,"Riskid – ohvrite abistamine",0]
[null,"Riskid – taristu",0]
[null,"Riskid – varajane hoiatamine ja kriisolukorrad",0]
[null,"Riskid – ohu- ja riskihinnangud",0]
[null,"KOKKU",{"$f":"SUM(C34:C54)","v":156000}]
[]
[null,"Tabel 4. Projekti detailne eelarveprognoos (EUR)"]
[null,"Kululiik","Kulu detailne kirjeldus","Ühik","Kogus","Ühiku hind KM-ga","KOKKU"]
[null,"PROJEKTI OTSESED KULUD"]
[null,"1. Tööjõukulud",null,null,null,null,{"$f":"SUM(G61:G63)","v":0}]
[null,"puuduvad",null,"tund",null,null,{"$f":"ROUND(E61*F61,2)","v":0}]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,"2. Lähetuskulud",null,null,null,null,{"$f":"SUM(G65:G68)","v":0}]
[null,"puuduvad",null,null,null,null,{"$f":"ROUND(E65*F65,2)","v":0}]
[null,null,null,null,null,null,{"$f":"ROUND(E66*F66,2)","v":0}]
[null,null,null,null,null,null,{"$f":"ROUND(E67*F67,2)","v":0}]
[null,null,null,null,null,null,0]
[null,"3. EL avalikustamise kulud",null,null,null,null,{"$f":"SUM(G70:G71)","v":0}]
[null,"puuduvad",null,null,null,null,{"$f":"ROUND(E70*F70,2)","v":0}]
[null,null,null,null,null,null,{"$f":"ROUND(E71*F71,2)","v":0}]
[null,"4. Seadmed, varustus, IKT-arendused",null,null,null,null,{"$f":"SUM(G73:G74)","v":156000}]
[null,"4.1 Mobiilsed ANTS-ud","seadmete ostmine ja paigaldus","tk",3,10000,30000]
[null,"4.2 Röntgenseadmed","seadmete ostmine ja paigaldus","tk",3,{"$f":"G74/E74","v":42000},{"$f":"156000-G73","v":126000}]
[null,"5. Kinnisvara",null,null,null,null,{"$f":"SUM(G76:G77)","v":0}]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,"6. Muud otsesed kulud",null,null,null,null,{"$f":"SUM(G79:G80)","v":0}]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,"PROJEKTI OTSESED KULUD KOKKU",null,null,null,null,{"$f":"SUM(G60,G64,G69,G72,G75,G78)","v":156000}]
[null,"PROJEKTI KAUDSED KULUD",null,null,null,null,0]
[null,"PROJEKTI KULUD KOKKU",null,null,null,null,{"$f":"SUM(G81:G82)","v":156000}]

{"sheet":"Maksetaotlus","index":1,"n_rows":44,"n_cols":9,"rows_kept":44,"cut":false,"hidden":false,"merged":[[36,1,37,7],[11,8,13,8],[12,6,13,6],[23,8,25,8],[23,3,25,3],[23,1,25,2],[19,1,19,2],[31,1,31,2],[24,4,24,5],[24,6,24,7],[12,4,13,4],[11,4,11,7],[23,4,23,7]]}
[null,{"$f":"IF(H21=0,\"\",IF(H21=100,\"\",\"Tähelepanu! Tabel 1. Projekti maksumus ja tulud allikate lõikes (EUR), osakaalude summa ei moodusta 100%\"))","v":""}]
[null,{"$f":"IF(E21=E36,\"\",\"Tähelepanu! Tabel 1. Projekti maksumus ja tulud allikate lõikes (EUR). Projekti tegelikud tulud kokku ei ole võrdne projekti tegelike kuludega.\")","v":""}]
[null,{"$f":"IF(D44=E36,\"\",\"Tähelepanu! Tabel 3. Projekti kulud meetmete lõikes (EUR) kokku ei ole võrdne Tabel 2. Kuluaruande koond tegelikud kulud kokku\")","v":""}]
[null,"Maksetaotluse vorm"]
[null,"Toetuse saaja: Maksu- ja Tolliamet"]
[null,"Projekti pealkiri: Mobiilse numbrituvastuse ja väikeröntgenite soetus"]
[null,"Projekti tunnus: ISFP-2"]
[null,"Projekti aruandlusperiood:"]
[]
[]
[null,"Tabel 1. Projekti kavandatud maksed"]
[null,null,null,null,"Maksed",null,null,null,"Osakaal %"]
[null,null,null,null,"Toetusleping (punkt)","I","Toetusleping (punkt)","II"]
[null,null,"Rahastamisallikas","KOKKU",null,0.5,null,"kuni 50%"]
[null,1,"ISF",{"$f":"Eelarve!C13","v":117000},"4.1.1",{"$f":"0.5*D15","v":58500},"4.1.2",{"$f":"0.5*D15","v":58500},{"$f":"Eelarve!D13","v":75}]
[null,2,"Riiklik kaasfinantseering",{"$f":"Eelarve!C14","v":39000},"4.1.1",{"$f":"0.5*D16","v":19500},"4.1.2",{"$f":"0.5*D16","v":19500},{"$f":"Eelarve!D14","v":25}]
[null,3,"Toetuse saaja omafinantseering",{"$f":"Eelarve!C15","v":0},null,null,null,null,{"$f":"Eelarve!D15","v":0}]
[null,4,"Partnerite poolne kaasfinantseering",{"$f":"Eelarve!C16","v":0},null,null,null,null,{"$f":"Eelarve!D16","v":0}]
[null,5,"Projekti käigus saadud muud sissetulekud",{"$f":"Eelarve!C17","v":0},null,null,null,null,{"$f":"Eelarve!D17","v":0}]
[null,"PROJEKTI MAKSUMUS KOKKU",null,{"$f":"SUM(D15:D19)","v":156000},null,{"$f":"SUM(F15:F19)","v":78000},null,{"$f":"SUM(H15:H19)","v":78000},{"$f":"SUM(I15:I19)","v":100}]
[]
[]
[null,"Tabel 2. Projekti jooksul laekunud maksed ja lõppmakse"]
[null,"Rahastamisallikas",null,"KOKKU","Maksed*",null,null,null,"Osakaal %"]
[null,null,null,null,"I",null,"II"]
[null,null,null,null,"Laekumise kuupäev pp/kk/aaaa","Summa","Laekumise kuupäev pp/kk/aaaa","Summa"]
[null,1,"ISF",{"$f":"F27+H27","v":58500},"2015-07-08",58500,null,null,{"$f":"Eelarve!D13","v":75}]
[null,2,"Riiklik kaasfinantseering",{"$f":"F28+H28","v":19500},"2015-07-08",19500,null,null,{"$f":"Eelarve!D14","v":25}]
[null,3,"Toetuse saaja omafinantseering",{"$f":"F29+H29","v":0},null,0,null,null,{"$f":"Eelarve!D15","v":0}]
[null,4,"Partnerite poolne kaasfinantseering",{"$f":"F30+H30","v":0},null,0,null,null,{"$f":"Eelarve!D16","v":0}]
[null,5,"Projekti käigus saadud muud sissetulekud",{"$f":"F31+H31","v":0},null,0,null,null,{"$f":"Eelarve!D17","v":0}]
[null,"PROJEKTI MAKSUMUS KOKKU",null,{"$f":"SUM(D27:D31)","v":78000},null,{"$f":"SUM(F27:F31)","v":78000},null,{"$f":"SUM(H27:H31)","v":0},{"$f":"SUM(I27:I31)","v":100}]
[null,"* lahtrite arv sõltub projekti käigus teostatud maksete arvust"]
[]
[null,"Vahemakse taotlus"]
[]
[null,"Käesolevaga, võttes aluseks toetuslepingu punkti 4.1.2, taotlen toetuse vahemakse 58 500 eurot ja kaasfinantseeringu vahemakse 19 500 eurot eraldamist lepingu punktis 4.3 nimetatud kontole."]
[]
[]
[]
[null,"Toetuse saaja esindaja"]
[]
[null,"Marek Helm, digitaalselt allkirjastatud"]
[null,"/nimi, allkiri/"]

{"sheet":"KULUARUANDE KOOND","index":2,"n_rows":65,"n_cols":7,"rows_kept":65,"cut":false,"hidden":false,"merged":[[11,1,11,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2]]}
[null,{"$f":"IF(G19=0,\"\",IF(G19=100,\"\",\"Tähelepanu! Tabel 1. Projekti maksumus ja tulud allikate lõikes (EUR), osakaalude summa ei moodusta 100%\"))","v":""}]
[null,{"$f":"IF(D19=D32,\"\",\"Tähelepanu! Tabel 1. Projekti maksumus ja tulud allikate lõikes (EUR). Projekti tegelikud tulud kokku ei ole võrdne projekti tegelike kuludega.\")","v":""}]
[]
[null,"Kuluaruande vorm"]
[null,"Toetuse saaja: Maksu- ja Tolliamet"]
[null,"Projekti pealkiri: Mobiilse numbrituvastuse ja väikeröntgenite soetus"]
[null,"Projekti tunnus: ISFP-2"]
[null,"Projekti aruandlusperiood:"]
[]
[]
[]
[null,"Tabel 1. Projekti maksumus ja tulud allikate lõikes (EUR)*"]
[null,"Rahastamisallikas","Projekti kavandatud tulud","Tegelikud tulud kokku","Aruandlusperioodi 01/05/2015 - 31/08/2015 kulud","Aruandlusperioodi pp/kk/aaaa - pp/kk/aaaa tulud","Osakaal %"]
[null,"1. ISF",{"$f":"Eelarve!C13","v":117000},{"$f":"E14+F14","v":0},0,0,{"$f":"Eelarve!D13","v":75}]
[null,"2. Riiklik kaasfinantseering",{"$f":"Eelarve!C14","v":39000},{"$f":"E15+F15","v":0},0,0,{"$f":"Eelarve!D14","v":25}]
[null,"3. Toetuse saaja omafinantseering",{"$f":"Eelarve!C15","v":0},0,0,0,{"$f":"Eelarve!D15","v":0}]
[null,"4. Partnerite poolne kaasfinantseering",{"$f":"Eelarve!C16","v":0},0,0,0,{"$f":"Eelarve!D16","v":0}]
[null,"5. Projekti käigus saadud muud sissetulekud",{"$f":"Eelarve!C17","v":0},0,0,0,{"$f":"Eelarve!D17","v":0}]
[null,"PROJEKTI MAKSUMUS KOKKU",{"$f":"SUM(C14:C18)","v":156000},{"$f":"SUM(D14:D18)","v":0},{"$f":"SUM(E14:E18)","v":0},{"$f":"SUM(F14:F18)","v":0},{"$f":"SUM(G14:G18)","v":100}]
[null,"* aruandlusperioodi lahtreid lisatakse juurde vastavalt vajadusele"]
[]
[null,"Tabel 2. Kuluaruande koond (EUR)*"]
[null,"Kululiik","Kavandatud eelarve","Tegelikud kulud kokku","Aruandlusperioodi 01/05/2015 - 31/08/2015 kulud","Aruandlusperioodi pp/kk/aaaa - pp/kk/aaaa kulud","Eelarve täitmise %"]
[null,"1. Tööjõukulud",{"$f":"Eelarve!D22","v":0},{"$f":"SUM(E24:F24)","v":0},{"$f":"'1. Tööjõukulud'!I28","v":0},{"$f":"'1. Tööjõukulud'!I47","v":0},{"$f":"IFERROR(ROUND(D24/C24*100,2),0)","v":0}]
[null,"2. Sõidu- ja lähetuskulud",{"$f":"Eelarve!D23","v":0},{"$f":"SUM(E25,F25)","v":0},{"$f":"'2. Lähetuskulud'!I23","v":0},{"$f":"'2. Lähetuskulud'!I41","v":0},0]
[null,"3. EL avalikustamise kulud",{"$f":"Eelarve!D24","v":0},{"$f":"SUM(E26,F26)","v":0},{"$f":"' 3. EL avalikustamise kulud'!I23","v":0},{"$f":"' 3. EL avalikustamise kulud'!I41","v":0},0]
[null,"4. Seadmed, varustus, IKT-arendused",{"$f":"Eelarve!D25","v":156000},0,{"$f":"'4. Seadmed, varust, IKT'!I23","v":0},{"$f":"'4. Seadmed, varust, IKT'!I41","v":0},0]
[null,"5. Kinnisvara",{"$f":"Eelarve!D26","v":0},0,{"$f":"'5. Kinnisvara'!I23","v":0},{"$f":"'5. Kinnisvara'!I41","v":0},0]
[null,"6. Muud otsesed kulud",{"$f":"Eelarve!D27","v":0},{"$f":"SUM(E29:F29)","v":0},0,{"$f":"'6. Muud otsesed kulud'!I41","v":0},0]
[null,"OTSESED KULUD ",{"$f":"SUM(C24:C29)","v":156000},{"$f":"SUM(D24:D29)","v":0},{"$f":"SUM(E24:E29)","v":0},0,{"$f":"IFERROR(ROUND(D30/C30*100,2),0)","v":0}]
[null,"KAUDSED KULUD",{"$f":"Eelarve!D29","v":0},{"$f":"SUM(E31,F31)","v":0},0,0,0]
[null,"PROJEKTI KULUD KOKKU",{"$f":"SUM(C30:C31)","v":156000},{"$f":"SUM(D30:D31)","v":0},{"$f":"SUM(E30:E31)","v":0},0,0]
[null,"* aruandlusperioodi lahtreid lisatakse juurde vastavalt vajadusele"]
[]
[null,"Tabel 3. Projekti kulud programmis esitatud riiklike prioriteetide jaotuse lõikes (EUR) "]
[null,null,"Kavandatud kulud","Tegelikud kulud KOKKU","Aruandlusperioodi 01/05/2015 - 31/08/2015 kulud","Aruandlusperioodi pp/kk/aaaa - pp/kk/aaaa kulud"]
[null,"Toetus ühisele viisapoliitikale – riigi suutlikkus",{"$f":"Eelarve!C34","v":0},{"$f":"E37+F37","v":0},0,0]
[null,"Toetus ühisele viisapoliitikale – liidu acquis",{"$f":"Eelarve!C35","v":0},{"$f":"E38+F38","v":0},0,0]
[null,"Toetus ühisele viisapoliitikale – konsulaarkoostöö",{"$f":"Eelarve!C36","v":0},0,0,0]
[null,"Piirid – EUROSUR",{"$f":"Eelarve!C37","v":0},0,0,0]
[null,"Piirid – teabevahetus",{"$f":"Eelarve!C38","v":0},0,0,0]
[null,"Piirid – liidu ühised normid",{"$f":"Eelarve!C39","v":0},0,0,0]
[null,"Piirid – liidu acquis",{"$f":"Eelarve!C40","v":0},0,0,0]
[null,"Piirid – eesseisvad ülesanded",{"$f":"Eelarve!C41","v":0},0,0,0]
[null,"Piirid – riigi suutlikkus",{"$f":"Eelarve!C42","v":0},0,0,0]
[null,"Kuritegevus – kuritegevuse tõkestamine ja selle vastu võitlemine",{"$f":"Eelarve!C43","v":156000},0,0,0]
[null,"Kuritegevus – teabevahetus",{"$f":"Eelarve!C44","v":0},0,0,0]
[null,"Kuritegevus – koolitus",{"$f":"Eelarve!C45","v":0},0,0,0]
[null,"Kuritegevus – ohvrite abistamine",{"$f":"Eelarve!C46","v":0},0,0,0]
[null,"Kuritegevus – ohu- ja riskihinnangud",{"$f":"Eelarve!C47","v":0},0,0,0]
[null,"Riskid – riskide ennetamine ja nende kõrvaldamine",{"$f":"Eelarve!C48","v":0},0,0,0]
[null,"Riskid – teabevahetus",{"$f":"Eelarve!C49","v":0},0,0,0]
[null,"Riskid – koolitus",{"$f":"Eelarve!C50","v":0},0,0,0]
[null,"Riskid – ohvrite abistamine",{"$f":"Eelarve!C51","v":0},0,0,0]
[null,"Riskid – taristu",{"$f":"Eelarve!C52","v":0},0,0,0]
[null,"Riskid – varajane hoiatamine ja kriisolukorrad",{"$f":"Eelarve!C53","v":0},0,0,0]
[null,"Riskid – ohu- ja riskihinnangud",{"$f":"Eelarve!C54","v":0},0,0,0]
[null,"KOKKU",{"$f":"SUM(C56:C57)","v":0},{"$f":"SUM(D56:D57)","v":0},{"$f":"SUM(E56:E57)","v":0},{"$f":"SUM(F56:F57)","v":0}]
[]
[null,"Tabel 4. Toetuse saaja kinnitus "]
[null,"Mina, toetuse saaja, kinnitan, et:","VASTUS","SELGITUS"]
[null,"Projekti raames tehtud kulusid on rahastatud teistest allikatest (sh teistest Euroopa Liidu fondidest või programmidest)","Ei"]
[null,"Projekti raames on teenitud tulu","Ei"]
[null,"Kui projekti raames on teenitud tulu, siis see on maksetaotluses abikõlblikest kuludest maha arvatud","Ei kohaldu"]
[null,"Käibemaksukohuslase või mittekohuslase staatus on võrreldes toetuse taotluses tooduga muutunud","Ei"]

{"sheet":"1. Tööjõukulud","index":3,"n_rows":49,"n_cols":9,"rows_kept":49,"cut":false,"hidden":false,"merged":[[46,1,46,7],[47,1,47,7],[3,2,3,7],[3,8,5,8],[4,1,5,1],[4,2,4,7],[27,1,27,7]]}
[null,"1. Tööjõukulud"]
[]
[]
[null,null,"Projekti tegelikud kulud",null,null,null,null,null,"Summa"]
[null,"Rea nr","Kulu selgitus (Tabelisse lisada lahtreid vastavalt kuludokumentide arvule)"]
[null,null,"Kuludokumendi väljastaja","Kuludokumendi nimetus","Kuludokumendi number","Kuludokumendi kuupäev","Kulu tasumise kuupäev","Kulu lühikirjeldus"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aruandlusperioodi pp/kk/aaaa-pp/kk/aaaa kulud kokku",null,null,null,null,null,null,{"$f":"SUM(I7:I27)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aruandlusperioodi pp/kk/aaaa-pp/kk/aaaa kulud kokku*",null,null,null,null,null,null,{"$f":"SUM(I29:I46)","v":0}]
[null,"Tööjõukulud kokku ",null,null,null,null,null,null,{"$f":"I28+I47","v":0}]
[null,"* aruandlusperioode lisatakse juurde vastavalt vajadusele"]

{"sheet":"2. Lähetuskulud","index":4,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[[41,1,41,7],[2,8,4,8],[22,1,22,7],[40,1,40,7],[3,1,4,1],[2,2,2,7],[3,2,3,7]]}
[null,"2. Sõidu- ja lähetuskulud"]
[]
[null,null,"Projekti tegelikud kulud",null,null,null,null,null,"Summa"]
[null,"Rea nr","Kulu selgitus (Tabelisse lisada lahtreid vastavalt kuludokumentide arvule)"]
[null,null,"Kuludokumendi väljastaja","Kuludokumendi nimetus","Kuludokumendi number","Kuludokumendi kuupäev","Kulu tasumise kuupäev","Kulu lühikirjeldus"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aruandlusperioodi pp/kk/aaaa-pp/kk/aaaa kulud kokku",null,null,null,null,null,null,{"$f":"SUM(I6:I22)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aruandlusperioodi pp/kk/aaaa-pp/kk/aaaa kulud kokku*",null,null,null,null,null,null,{"$f":"SUM(I24:I40)","v":0}]
[null,"Sõidu- ja lähetuskulud kokku",null,null,null,null,null,null,{"$f":"I23+I41","v":0}]
[null,"* aruandlusperioode lisatakse juurde vastavalt vajadusele"]

{"sheet":" 3. EL avalikustamise kulud","index":5,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[[40,1,40,7],[2,2,2,7],[2,8,4,8],[3,1,4,1],[3,2,3,7],[22,1,22,7]]}
[null,"3. EL avalikustamise kulud"]
[]
[null,null,"Projekti tegelikud kulud",null,null,null,null,null,"Summa"]
[null,"Rea nr","Kulu selgitus (Tabelisse lisada lahtreid vastavalt kuludokumentide arvule)"]
[null,null,"Kuludokumendi väljastaja","Kuludokumendi nimetus","Kuludokumendi number","Kuludokumendi kuupäev","Kulu tasumise kuupäev","Kulu lühikirjeldus"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aruandlusperioodi pp/kk/aaaa-pp/kk/aaaa kulud kokku",null,null,null,null,null,null,{"$f":"SUM(I6:I22)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aruandlusperioodi pp/kk/aaaa-pp/kk/aaaa kulud kokku*",null,null,null,null,null,null,{"$f":"SUM(I24:I40)","v":0}]
[null,"EL avalikustamise kulud kokku",null,null,null,null,null,null,{"$f":"I23+I41","v":0}]
[null,"* aruandlusperioode lisatakse juurde vastavalt vajadusele"]

{"sheet":"4. Seadmed, varust, IKT","index":6,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[[40,1,40,7],[41,1,41,7],[2,2,2,7],[2,8,4,8],[3,1,4,1],[3,2,3,7],[22,1,22,7]]}
[null,"4. Seadmed, varustus, IKT-arendused"]
[]
[null,null,"Projekti tegelikud kulud",null,null,null,null,null,"Summa"]
[null,"Rea nr","Kulu selgitus (Tabelisse lisada lahtreid vastavalt kuludokumentide arvule)"]
[null,null,"Kuludokumendi väljastaja","Kuludokumendi nimetus","Kuludokumendi number","Kuludokumendi kuupäev","Kulu tasumise kuupäev","Kulu lühikirjeldus"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aruandlusperioodi pp/kk/aaaa-pp/kk/aaaa kulud kokku",null,null,null,null,null,null,{"$f":"SUM(I6:I22)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aruandlusperioodi pp/kk/aaaa-pp/kk/aaaa kulud kokku*",null,null,null,null,null,null,{"$f":"SUM(I24:I40)","v":0}]
[null,"Seadmete, varustuse, IKT-arendustega seotud kulud kokku",null,null,null,null,null,null,{"$f":"I23+I41","v":0}]
[null,"* aruandlusperioode lisatakse juurde vastavalt vajadusele"]

{"sheet":"5. Kinnisvara","index":7,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[[40,1,40,7],[2,2,2,7],[2,8,4,8],[3,1,4,1],[3,2,3,7],[22,1,22,7]]}
[null,"5. Kinnisvara"]
[]
[null,null,"Projekti tegelikud kulud",null,null,null,null,null,"Summa"]
[null,"Rea nr","Kulu selgitus (Tabelisse lisada lahtreid vastavalt kuludokumentide arvule)"]
[null,null,"Kuludokumendi väljastaja","Kuludokumendi nimetus","Kuludokumendi number","Kuludokumendi kuupäev","Kulu tasumise kuupäev","Kulu lühikirjeldus"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aruandlusperioodi pp/kk/aaaa-pp/kk/aaaa kulud kokku",null,null,null,null,null,null,{"$f":"SUM(I6:I22)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aruandlusperioodi pp/kk/aaaa-pp/kk/aaaa kulud kokku*",null,null,null,null,null,null,{"$f":"SUM(I24:I40)","v":0}]
[null,"Kinnisvaraga seotud kulud kokku",null,null,null,null,null,null,{"$f":"I23+I41","v":0}]
[null,"* aruandlusperioode lisatakse juurde vastavalt vajadusele"]

{"sheet":"6. Muud otsesed kulud","index":8,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[[40,1,40,7],[2,2,2,7],[2,8,4,8],[3,1,4,1],[3,2,3,7],[22,1,22,7]]}
[null,"6. Muud otsesed kulud"]
[]
[null,null,"Projekti tegelikud kulud",null,null,null,null,null,"Summa"]
[null,"Rea nr","Kulu selgitus (Tabelisse lisada lahtreid vastavalt kuludokumentide arvule)"]
[null,null,"Kuludokumendi väljastaja","Kuludokumendi nimetus","Kuludokumendi number","Kuludokumendi kuupäev","Kulu tasumise kuupäev","Kulu lühikirjeldus"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aruandlusperioodi pp/kk/aaaa-pp/kk/aaaa kulud kokku",null,null,null,null,null,null,{"$f":"SUM(I6:I22)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aruandlusperioodi pp/kk/aaaa-pp/kk/aaaa kulud kokku*",null,null,null,null,null,null,{"$f":"SUM(I24:I40)","v":0}]
[null,"Muud otsesed kulud kokku",null,null,null,null,null,null,{"$f":"I23+I41","v":0}]
[null,"* aruandlusperioode lisatakse juurde vastavalt vajadusele"]

{"sheet":"Nähtamatu leht","index":9,"n_rows":14,"n_cols":1,"rows_kept":14,"cut":false,"hidden":true,"merged":[]}
["Varjupaik"]
["Integratsioon"]
["Tagasipöördumine"]
[]
[]
["tund"]
["päev"]
["kuu"]
["tk"]
[]
[]
["Jah"]
["Ei"]
["Ei kohaldu"]