Whole country | Total income | | 5 130.82714 | 5 820.30601 | 6 539.18423 | 13 409.68645 | 16 014.53351 | 20 625.05592 | 27 021.97282 | 31 357.80297 | 34 719.05078 | 42 523.16797 | 46 920.03375 | 43 515.39632 |
Income from admission fee | | 60.97171 | 41.79822 | 29.14371 | 44.80207 | 65.12597 | 104.87902 | 415.93701 | 225.99159 | .. | .. | .. | .. |
Income from membership fee | | 460.35560 | 765.59764 | 646.46632 | 1 228.70144 | 1 679.47030 | 2 272.25084 | 3 550.73946 | 4 243.22217 | 3 131.47201 | 4 843.03299 | 5 085.83334 | 5 244.58988 |
Income from participation fee | | .. | .. | .. | .. | .. | .. | .. | .. | 4 032.12519 | 4 529.92983 | 6 004.37156 | 7 107.87008 |
Income from donations of companies and individuals | | 1 157.18431 | 1 138.39428 | 934.38830 | 1 961.44849 | 2 123.40061 | 2 632.00951 | 3 488.04213 | 3 605.95912 | 4 265.40782 | 4 340.62352 | 4 106.89862 | 3 222.16967 |
Income from state budget | | 464.70160 | 650.30102 | 823.43768 | 1 680.49289 | 1 327.06147 | 1 953.71518 | 2 236.46032 | 2 742.76840 | 3 007.25525 | 3 241.85446 | 3 376.13283 | 2 584.01186 |
Income from local budget | | 1 362.14897 | 1 246.78844 | 1 642.40154 | 3 534.12243 | 3 847.60907 | 5 144.63206 | 5 997.91648 | 7 187.37617 | 7 858.20434 | 9 300.55092 | 10 253.66533 | 9 242.00785 |
Income from funds | | 595.27309 | 269.96280 | 324.28770 | 484.76985 | 852.07010 | 794.35788 | 1 234.19784 | 1 993.72388 | 1 750.20004 | 2 849.37303 | 2 796.64592 | 2 423.40189 |
Income from economic activities | | 716.25785 | 1 275.48477 | 1 246.46888 | 3 483.82396 | 4 341.00699 | 4 911.80193 | 6 346.49061 | 9 997.89092 | 8 181.92195 | 10 392.35361 | 11 441.97461 | 9 269.93724 |
Other income | | 313.48664 | 429.99757 | 889.45841 | 984.43112 | 1 778.21380 | 2 811.40951 | 3 752.18897 | 1 360.87073 | 2 492.46482 | 3 025.44962 | 3 854.51152 | 4 421.40785 |
Total expenditure | | 5 186.04681 | 5 703.79507 | 6 383.17590 | 12 702.82362 | 15 882.42813 | 20 637.13522 | 26 354.99086 | 30 729.99885 | 35 201.96592 | 41 821.60981 | 44 423.00564 | 41 176.67736 |
Labour cost | | 704.49810 | 732.36358 | 1 006.22499 | 3 052.35642 | 3 727.19952 | 5 153.70751 | 6 481.15245 | 7 265.28447 | 8 667.35073 | 9 085.80778 | 9 746.07902 | 9 194.20194 |
..labor cost of coaches and instructors | | 233.21361 | 209.88585 | 502.60120 | 1 685.41408 | 1 924.06018 | 2 840.29757 | 3 663.41569 | 4 217.91316 | 4 992.90581 | 4 665.48643 | 5 232.44667 | 5 271.49668 |
Managing cost | | 1 790.61266 | 1 310.12488 | 1 551.71091 | 3 024.81050 | 3 668.78427 | 5 567.72717 | 7 003.05498 | 9 107.66556 | 7 538.32398 | 8 715.63151 | 8 346.41392 | 8 035.93113 |
Cost of sport activities | | 2 191.84999 | 3 195.51852 | 3 194.24028 | 5 765.78937 | 7 463.85796 | 8 537.76539 | 11 138.01081 | 12 869.63302 | 16 514.28809 | 20 962.18987 | 23 023.46836 | 20 109.22501 |
Other expenditure | | 499.21389 | 457.47958 | 629.59365 | 858.78082 | 1 022.26682 | 1 377.93514 | 1 732.77262 | 1 487.41580 | 2 482.00440 | 3 057.98065 | 3 307.04434 | 3 837.31929 |
Harju county | Total income | | 1 667.96620 | 2 634.56598 | 2 631.75386 | 7 705.31617 | 9 513.69627 | 12 772.93470 | 15 807.20412 | 18 085.27092 | 19 681.92770 | 25 075.09619 | 27 541.76626 | 23 585.57131 |
Income from admission fee | | 10.54542 | 30.16630 | 22.49690 | 21.53823 | 50.10673 | 49.33979 | 61.93039 | 125.39465 | .. | .. | .. | .. |
Income from membership fee | | 298.21175 | 513.14663 | 398.80869 | 887.47715 | 1 255.67216 | 1 759.67942 | 2 431.19911 | 2 685.82312 | 2 065.46598 | 2 704.35750 | 3 012.79511 | 3 356.32022 |
Income from participation fee | | .. | .. | .. | .. | .. | .. | .. | .. | 2 497.42756 | 3 046.09308 | 3 888.12905 | 4 803.91906 |
Income from donations of companies and individuals | | 614.83006 | 644.10159 | 525.48157 | 1 220.13728 | 1 337.54298 | 1 743.38195 | 2 036.48077 | 1 927.12794 | 2 008.13595 | 2 266.94617 | 2 204.18493 | 1 955.44080 |
Income from state budget | | 125.52248 | 225.79985 | 235.45051 | 971.71270 | 790.71492 | 1 270.81922 | 1 448.04622 | 1 648.85662 | 1 868.38163 | 1 996.21643 | 2 049.07136 | 1 440.18509 |
Income from local budget | | 193.78012 | 298.27566 | 424.30943 | 1 737.69381 | 1 753.54390 | 2 591.16997 | 2 838.69978 | 3 550.41990 | 3 894.69533 | 4 720.70610 | 5 336.75048 | 4 479.95092 |
Income from funds | | 26.97072 | 69.40805 | 50.04282 | 215.70181 | 486.87894 | 462.27295 | 627.86804 | 1 017.85691 | 958.19539 | 1 755.65299 | 1 279.70294 | 1 083.87765 |
Income from economic activities | | 296.61396 | 650.87623 | 494.48442 | 2 144.10799 | 2 603.76056 | 2 804.76270 | 3 528.17865 | 6 323.35459 | 5 005.99300 | 6 959.78679 | 7 092.01999 | 4 496.75968 |
Other income | | 101.04432 | 201.64125 | 480.35995 | 501.06732 | 1 234.51740 | 2 091.50870 | 2 834.80117 | 806.43718 | 1 383.63351 | 1 625.33713 | 2 679.11240 | 1 969.11789 |
Total expenditure | | 1 791.25177 | 2 615.90377 | 2 566.94745 | 7 145.57795 | 9 805.19730 | 13 036.37851 | 15 560.95254 | 18 033.75813 | 20 365.57527 | 24 961.58910 | 25 439.39258 | 23 224.34267 |
Labour cost | | 205.22030 | 342.50252 | 343.84467 | 1 977.74596 | 2 632.64863 | 3 686.42389 | 4 267.57251 | 4 886.74856 | 5 935.32589 | 6 207.86625 | 6 448.17404 | 6 062.08378 |
..labor cost of coaches and instructors | | 33.10623 | 61.67474 | 116.12747 | 994.46525 | 1 181.53465 | 1 875.03994 | 2 328.62091 | 2 819.46238 | 3 389.41367 | 3 271.12600 | 3 477.24106 | 3 591.70682 |
Managing cost | | 539.47823 | 635.98481 | 646.97762 | 1 759.48768 | 2 411.06694 | 3 892.98634 | 3 962.13874 | 5 523.62814 | 4 371.47879 | 4 799.44525 | 4 669.00157 | 4 186.02124 |
Cost of sport activities | | 752.49575 | 1 399.79293 | 1 229.85185 | 2 915.45767 | 4 110.98897 | 4 571.02502 | 6 397.81167 | 7 064.15451 | 8 881.65608 | 12 187.05661 | 12 473.25298 | 10 996.76607 |
Other expenditure | | 293.92967 | 230.84887 | 346.20940 | 492.50316 | 649.98147 | 885.94327 | 933.42963 | 559.22692 | 1 177.11516 | 1 767.22099 | 1 848.96399 | 1 979.47158 |
..Tallinn | Total income | | 1 394.04088 | 2 217.28682 | 1 899.83766 | 6 539.63161 | 8 253.16682 | 11 487.22406 | 13 943.66827 | 15 133.19188 | 17 344.11885 | 20 965.38545 | 23 578.28538 | 19 522.64390 |
Income from admission fee | | 10.16195 | 29.33545 | 20.89911 | 17.19223 | 40.51999 | 45.44118 | 53.55796 | 122.39081 | .. | .. | .. | .. |
Income from membership fee | | 284.53466 | 486.43156 | 376.50352 | 846.19023 | 1 206.90757 | 1 656.65384 | 2 288.61222 | 2 495.30249 | 1 943.45033 | 2 525.53270 | 2 862.66665 | 3 061.81535 |
Income from participation fee | | .. | .. | .. | .. | .. | .. | .. | .. | 2 327.60152 | 2 614.43381 | 3 242.87705 | 4 069.51031 |
Income from donations of companies and individuals | | 562.86989 | 531.55318 | 412.93316 | 586.06982 | 1 115.25827 | 1 521.92809 | 1 868.71269 | 1 645.59713 | 1 729.92855 | 1 649.55965 | 1 810.74483 | 1 700.17767 |
Income from state budget | | 93.95012 | 171.02757 | 198.89305 | 910.80490 | 737.22087 | 1 218.92296 | 1 371.60789 | 1 531.83439 | 1 789.06727 | 1 859.38159 | 1 963.17411 | 1 381.96158 |
Income from local budget | | 91.13801 | 158.56480 | 195.82529 | 1 465.36628 | 1 379.14946 | 2 145.06666 | 2 327.34268 | 2 984.54616 | 3 323.14433 | 3 840.96225 | 4 280.54657 | 3 579.37188 |
Income from funds | | 24.41425 | 57.39266 | 42.43733 | 209.43847 | 465.91592 | 367.17242 | 484.76985 | 779.21082 | 680.30754 | 1 139.35296 | 864.98025 | 399.38389 |
Income from economic activities | | 249.06369 | 601.66426 | 421.30559 | 2 040.82676 | 2 303.56755 | 2 479.32458 | 2 843.74880 | 4 892.43670 | 4 235.28243 | 6 041.69596 | 6 100.55859 | 3 515.65196 |
Other income | | 77.71656 | 180.67823 | 230.91279 | 458.31043 | 1 004.05200 | 2 052.71433 | 2 705.31617 | 681.87338 | 1 315.33752 | 1 294.46653 | 2 452.73734 | 1 813.94041 |
Total expenditure | | 1 524.42064 | 2 185.20318 | 1 888.90877 | 6 222.11854 | 8 490.98207 | 11 529.08619 | 13 770.97900 | 15 359.95040 | 17 682.01910 | 20 766.17284 | 21 208.88883 | 19 276.32840 |
Labour cost | | 176.07659 | 301.66298 | 275.39529 | 1 820.20375 | 2 371.50563 | 3 349.48168 | 3 975.17672 | 4 318.25445 | 5 059.97277 | 5 154.79401 | 5 484.13074 | 5 279.54955 |
..labor cost of coaches and instructors | | 31.57235 | 58.09569 | 99.57435 | 969.41189 | 1 056.90693 | 1 748.62270 | 2 210.25654 | 2 611.23822 | 3 151.32361 | 2 949.58649 | 3 090.00038 | 3 214.81983 |
Managing cost | | 481.82992 | 541.20384 | 554.43355 | 1 552.15830 | 2 246.43053 | 3 459.79318 | 3 614.20372 | 4 664.33602 | 3 896.04003 | 3 907.55819 | 3 800.63400 | 3 433.58941 |
Cost of sport activities | | 600.13038 | 1 199.81338 | 908.95147 | 2 424.29665 | 3 332.35335 | 3 916.95320 | 5 511.22928 | 5 894.95481 | 7 657.67771 | 10 097.01788 | 10 423.22294 | 8 914.20500 |
Other expenditure | | 266.19202 | 135.74834 | 150.19237 | 425.33202 | 540.43690 | 802.85813 | 670.36928 | 482.40512 | 1 068.32922 | 1 606.80276 | 1 500.90115 | 1 648.98444 |
Hiiu county | Total income | | 50.42629 | 32.01974 | 82.76558 | 75.22401 | 107.30766 | 122.71037 | 173.64795 | 191.09583 | 240.38449 | 208.47980 | 199.34043 | 193.14100 |
Income from admission fee | | 0.31956 | 0.06391 | 0.12782 | 0.06391 | 0.25565 | 0.06391 | 0.57520 | 0.38347 | .. | .. | .. | .. |
Income from membership fee | | 3.89861 | 4.72946 | 7.47766 | 7.73331 | 11.05672 | 9.71457 | 10.60933 | 13.74100 | 13.10189 | 11.88757 | 17.06441 | 13.67709 |
Income from participation fee | | .. | .. | .. | .. | .. | .. | .. | .. | 14.12447 | 9.52284 | 16.36138 | 12.07930 |
Income from donations of companies and individuals | | 12.84624 | 4.40990 | 5.94378 | 7.28593 | 18.15091 | 10.80107 | 16.93659 | 13.48536 | 29.07980 | 23.32775 | 19.68479 | 23.90296 |
Income from state budget | | 13.29362 | 6.39116 | 11.18454 | 10.48151 | 10.92889 | 10.73716 | 28.24895 | 19.23741 | 16.89185 | 32.40321 | 25.18119 | 24.60598 |
Income from local budget | | 6.64681 | 5.62423 | 3.45123 | 4.85729 | 11.82365 | 12.97406 | 15.01924 | 45.82465 | 38.98611 | 26.20378 | 20.57955 | 15.27488 |
Income from funds | | 6.64681 | 1.40606 | 2.17300 | 4.34599 | 10.80107 | 18.34264 | 11.50410 | 16.42529 | 43.76670 | 24.47816 | 25.69248 | 27.41810 |
Income from economic activities | | 2.93994 | 3.00385 | 39.62522 | 35.79052 | 37.70787 | 56.05052 | 55.34749 | 76.31051 | 75.76087 | 78.29177 | 69.66370 | 69.85543 |
Other income | | 3.83470 | 6.51899 | 12.84624 | 4.79337 | 6.64681 | 4.02643 | 35.40705 | 5.68814 | 8.67281 | 2.36473 | 5.11293 | 6.32725 |
Total expenditure | | 45.76074 | 33.87317 | 61.61083 | 72.73146 | 91.58539 | 111.20627 | 165.97855 | 174.15924 | 222.48923 | 187.96416 | 208.03242 | 197.48699 |
Labour cost | | 4.98511 | 3.32341 | 14.44403 | 12.97406 | 14.89141 | 15.01924 | 19.23741 | 20.19608 | 17.89526 | 19.55696 | 22.24125 | 20.57955 |
..labor cost of coaches and instructors | | 4.34599 | 2.68429 | 2.55647 | 2.81211 | 3.25949 | 3.00385 | 0.95867 | 3.45123 | 2.74820 | 4.02643 | 4.53773 | 4.66555 |
Managing cost | | 8.88372 | 1.98126 | 20.45173 | 22.24125 | 26.65116 | 30.29412 | 41.54257 | 53.49405 | 74.19503 | 70.30281 | 78.80306 | 70.11108 |
Cost of sport activities | | 29.52718 | 26.77898 | 19.62088 | 32.08365 | 46.59159 | 58.73481 | 94.78097 | 63.97556 | 84.06938 | 88.58154 | 89.15675 | 86.53637 |
Other expenditure | | 2.23691 | 1.53388 | 6.96637 | 5.49640 | 3.38732 | 7.15810 | 10.41760 | 36.49355 | 46.32955 | 9.52284 | 17.83135 | 20.25999 |
Ida-Viru county | Total income | | 642.75945 | 391.97014 | 264.14684 | 530.33886 | 995.48784 | 1 038.05300 | 1 353.84045 | 1 463.96022 | 1 581.62157 | 1 925.14668 | 2 386.78051 | 2 173.82690 |
Income from admission fee | | 0.83085 | 5.04902 | 1.15041 | 7.60549 | 5.36858 | 30.54977 | 27.22636 | 43.26819 | .. | .. | .. | .. |
Income from membership fee | | 20.00435 | 28.18504 | 14.82750 | 51.83235 | 58.47916 | 60.58824 | 117.15005 | 122.51863 | 85.24536 | 159.71521 | 193.46056 | 166.17029 |
Income from participation fee | | .. | .. | .. | .. | .. | .. | .. | .. | 11.75974 | 33.36188 | 46.27203 | 56.30616 |
Income from donations of companies and individuals | | 87.75069 | 103.79252 | 42.62907 | 82.57385 | 95.48400 | 97.27353 | 185.79116 | 151.08714 | 229.37891 | 213.27317 | 341.28820 | 289.77541 |
Income from state budget | | 74.07360 | 57.39266 | 66.97941 | 98.04047 | 105.64596 | 107.75504 | 101.10823 | 171.28322 | 165.78682 | 207.90459 | 190.13715 | 140.41389 |
Income from local budget | | 409.09846 | 118.23655 | 75.22401 | 180.86997 | 398.87260 | 442.26861 | 537.30523 | 558.07652 | 638.00442 | 730.38232 | 921.22250 | 816.53522 |
Income from funds | | 5.62423 | 16.55312 | 30.42194 | 33.42579 | 40.32825 | 25.43684 | 62.82515 | 102.13081 | 116.95832 | 213.84838 | 197.55091 | 238.26263 |
Income from economic activities | | 32.01974 | 42.56516 | 19.49305 | 30.35803 | 128.39850 | 121.68778 | 105.39031 | 212.88970 | 232.76622 | 275.77876 | 405.13594 | 394.20705 |
Other income | | 13.67709 | 20.45173 | 13.10189 | 45.37727 | 163.03862 | 152.49319 | 217.04396 | 102.70602 | 101.72178 | 90.88236 | 91.71322 | 72.15625 |
Total expenditure | | 651.70708 | 347.35981 | 247.14634 | 490.77755 | 898.85343 | 996.76607 | 1 316.45214 | 1 432.45178 | 1 535.64353 | 1 933.45519 | 2 285.28882 | 2 296.66509 |
Labour cost | | 217.61916 | 73.56231 | 74.26534 | 123.34948 | 228.10067 | 306.90374 | 362.89034 | 392.80099 | 432.10666 | 620.00690 | 604.09290 | 672.15881 |
..labor cost of coaches and instructors | | 65.44553 | 12.01539 | 43.77948 | 73.88187 | 174.35098 | 206.11507 | 274.82009 | 256.66918 | 278.39914 | 286.32419 | 424.43726 | 422.83947 |
Managing cost | | 171.66669 | 46.20812 | 55.28358 | 87.04767 | 144.18468 | 102.38646 | 328.37805 | 341.16038 | 337.12116 | 404.75247 | 446.74242 | 435.17441 |
Cost of sport activities | | 211.93103 | 172.36972 | 100.72476 | 220.62301 | 451.66362 | 466.81068 | 526.24851 | 605.37113 | 659.26144 | 738.11563 | 1 081.76856 | 970.62621 |
Other expenditure | | 50.36238 | 55.21966 | 16.74485 | 59.56566 | 74.96836 | 120.66519 | 98.93523 | 93.11927 | 107.15427 | 170.58019 | 152.68493 | 218.70566 |
Jõgeva county | Total income | | 96.82615 | 82.06256 | 72.98710 | 117.72526 | 142.77862 | 238.00698 | 286.64374 | 387.49633 | 568.94150 | 444.24987 | 430.38104 | 413.18881 |
Income from admission fee | | 0.38347 | 0.12782 | 1.15041 | 0.06391 | 0.00000 | 0.00000 | 3.96252 | 0.19173 | .. | .. | .. | .. |
Income from membership fee | | 12.59059 | 6.39116 | 13.42145 | 10.09804 | 6.19943 | 10.73716 | 26.97072 | 16.74485 | 9.65066 | 1.46997 | 8.43634 | 7.98896 |
Income from participation fee | | .. | .. | .. | .. | .. | .. | .. | .. | 23.07211 | 21.60214 | 17.51179 | 23.26384 |
Income from donations of companies and individuals | | 9.71457 | 7.92504 | 5.11293 | 6.19943 | 9.90631 | 20.83520 | 30.23021 | 21.41040 | 29.78283 | 35.02358 | 31.57235 | 19.81261 |
Income from state budget | | 7.86113 | 6.77463 | 4.98511 | 8.43634 | 6.71072 | 8.24460 | 13.67709 | 8.24460 | 38.02743 | 43.07645 | 26.65116 | 30.48586 |
Income from local budget | | 53.94143 | 37.89961 | 26.20378 | 60.84389 | 80.84824 | 122.39081 | 112.67624 | 123.02992 | 156.64745 | 170.38845 | 192.50189 | 156.32789 |
Income from funds | | 4.34599 | 8.43634 | 7.15810 | 12.33495 | 15.08315 | 43.07645 | 23.90296 | 68.76893 | 135.84421 | 50.80976 | 39.36958 | 40.00869 |
Income from economic activities | | 6.90246 | 13.61318 | 10.41760 | 10.60933 | 9.90631 | 23.83904 | 58.86263 | 88.19807 | 60.77998 | 88.07025 | 71.70887 | 84.49120 |
Other income | | 1.02259 | 0.76694 | 4.53773 | 8.75590 | 14.25230 | 8.88372 | 16.36138 | 60.90780 | 115.13683 | 33.80926 | 42.62907 | 50.80976 |
Total expenditure | | 92.73580 | 80.52868 | 63.33644 | 115.29661 | 136.57919 | 233.85272 | 254.81574 | 368.89804 | 557.18175 | 444.63334 | 436.90003 | 354.77356 |
Labour cost | | 14.44403 | 9.39501 | 3.38732 | 7.22202 | 13.35753 | 17.19223 | 25.62857 | 25.50075 | 32.01974 | 40.96737 | 39.49740 | 24.15860 |
..labor cost of coaches and instructors | | 7.92504 | 5.04902 | 0.19173 | 7.47766 | 6.58290 | 13.22971 | 3.77079 | 8.50025 | 10.09804 | 11.69583 | 10.73716 | 8.94763 |
Managing cost | | 36.36573 | 30.74150 | 18.27873 | 20.38782 | 40.51999 | 95.86747 | 35.72661 | 91.45757 | 119.45087 | 109.92804 | 133.63926 | 84.04382 |
Cost of sport activities | | 35.66270 | 35.27923 | 37.26049 | 75.41575 | 76.43833 | 112.03712 | 174.47880 | 223.62686 | 278.59088 | 237.04830 | 238.90174 | 190.26498 |
Other expenditure | | 6.26334 | 5.30467 | 4.40990 | 12.07930 | 6.19943 | 8.75590 | 18.98176 | 28.31286 | 127.12027 | 56.68963 | 24.86163 | 56.30616 |
Järva county | Total income | | 85.13032 | 127.63156 | 167.38461 | 218.51393 | 223.81859 | 262.93252 | 352.79230 | 355.09312 | 443.12502 | 521.83861 | 515.83092 | 586.70893 |
Income from admission fee | | 0.25565 | 0.25565 | 0.19173 | 0.19173 | 0.76694 | 0.63912 | 13.29362 | 1.34214 | .. | .. | .. | .. |
Income from membership fee | | 1.15041 | 4.28208 | 7.47766 | 10.09804 | 16.42529 | 15.72227 | 17.25615 | 15.14706 | 6.97915 | 13.80492 | 16.29747 | 4.92120 |
Income from participation fee | | .. | .. | .. | .. | .. | .. | .. | .. | 92.09669 | 74.52098 | 97.40135 | 97.46526 |
Income from donations of companies and individuals | | 7.92504 | 3.89861 | 5.17684 | 6.83855 | 9.07545 | 8.50025 | 15.97791 | 30.23021 | 34.38447 | 43.45992 | 29.33545 | 19.55696 |
Income from state budget | | 11.31236 | 20.64346 | 19.30132 | 29.39936 | 24.35034 | 22.11343 | 29.59109 | 39.62522 | 43.20427 | 38.60264 | 56.30616 | 47.03897 |
Income from local budget | | 48.06156 | 61.16345 | 94.97271 | 107.17983 | 94.39750 | 134.72576 | 130.06020 | 133.89490 | 130.76323 | 169.17413 | 156.45572 | 158.50089 |
Income from funds | | 2.74820 | 5.24076 | 4.98511 | 10.28978 | 9.84239 | 11.24845 | 14.82750 | 20.13217 | 52.02408 | 99.12697 | 35.08750 | 157.15874 |
Income from economic activities | | 7.86113 | 22.75255 | 22.36908 | 41.98995 | 50.36238 | 61.93039 | 107.11592 | 110.05586 | 59.77017 | 57.39266 | 72.28407 | 56.62572 |
Other income | | 5.49640 | 9.13937 | 12.46277 | 12.14321 | 18.98176 | 8.05287 | 24.66990 | 4.66555 | 23.90296 | 25.75639 | 52.66320 | 45.44118 |
Total expenditure | | 84.10773 | 128.65415 | 164.18903 | 213.65664 | 225.60812 | 244.78161 | 338.02871 | 344.22814 | 477.18354 | 432.17057 | 468.28065 | 417.40698 |
Labour cost | | 24.92554 | 38.47481 | 48.50894 | 58.92654 | 60.07695 | 59.94913 | 60.07695 | 56.88137 | 68.89676 | 55.79487 | 56.11443 | 49.08415 |
..labor cost of coaches and instructors | | 16.48921 | 14.82750 | 25.56466 | 42.56516 | 34.70403 | 41.92604 | 44.22686 | 42.05386 | 58.15960 | 35.53488 | 45.63292 | 42.94863 |
Managing cost | | 19.68479 | 24.22251 | 40.32825 | 64.74250 | 52.34364 | 61.29127 | 96.76224 | 99.95782 | 128.66693 | 90.69063 | 118.74784 | 87.36722 |
Cost of sport activities | | 36.36573 | 58.92654 | 60.71607 | 79.88956 | 85.13032 | 96.05921 | 144.18468 | 172.62536 | 229.44282 | 250.34193 | 268.87631 | 190.77627 |
Other expenditure | | 3.06776 | 6.96637 | 14.63577 | 9.97022 | 28.12113 | 27.48201 | 37.00484 | 14.76359 | 50.17704 | 35.34314 | 24.54207 | 90.17934 |
Lääne county | Total income | | 53.94143 | 155.75269 | 141.56430 | 221.38995 | 245.61247 | 258.97000 | 309.58803 | 308.11806 | 347.48763 | 538.26390 | 586.77285 | 534.23747 |
Income from admission fee | | 0.31956 | 0.38347 | 0.38347 | 0.00000 | 0.06391 | 0.25565 | 0.57520 | 0.89476 | .. | .. | .. | .. |
Income from membership fee | | 2.49255 | 5.36858 | 4.02643 | 2.74820 | 4.40990 | 6.71072 | 10.09804 | 19.30132 | 9.97022 | 9.01154 | 11.69583 | 12.01539 |
Income from participation fee | | .. | .. | .. | .. | .. | .. | .. | .. | 23.83904 | 28.56851 | 27.41810 | 39.11393 |
Income from donations of companies and individuals | | 9.77848 | 46.71942 | 39.43349 | 22.88037 | 17.63961 | 16.10574 | 12.46277 | 24.98945 | 42.56516 | 137.85743 | 134.27837 | 22.75255 |
Income from state budget | | 8.18069 | 20.13217 | 16.93659 | 44.29077 | 52.79102 | 66.72376 | 62.69733 | 68.06591 | 80.01738 | 88.26199 | 66.02073 | 46.14421 |
Income from local budget | | 17.12832 | 31.76409 | 28.88807 | 30.35803 | 34.32056 | 33.04232 | 45.18554 | 58.73481 | 82.50994 | 80.97606 | 97.78482 | 81.61518 |
Income from funds | | 5.04902 | 7.54157 | 22.75255 | 29.91065 | 32.01974 | 10.09804 | 37.70787 | 24.60598 | 17.00050 | 26.77898 | 41.35084 | 104.49555 |
Income from economic activities | | 5.11293 | 25.37292 | 21.79387 | 23.83904 | 49.27588 | 111.33409 | 114.27403 | 102.76993 | 64.29512 | 140.98910 | 175.30965 | 147.31635 |
Other income | | 5.75205 | 18.40655 | 7.15810 | 67.42679 | 54.83619 | 14.69968 | 26.58725 | 8.75590 | 27.29027 | 25.82031 | 32.91450 | 80.78432 |
Total expenditure | | 53.17449 | 125.58639 | 141.43648 | 229.37891 | 221.38995 | 243.37556 | 296.99743 | 362.95425 | 324.00585 | 398.87260 | 539.22258 | 595.14527 |
Labour cost | | 1.72561 | 5.04902 | 6.00769 | 6.51899 | 10.03413 | 16.68094 | 21.79387 | 18.85394 | 17.19223 | 26.90680 | 24.15860 | 21.66605 |
..labor cost of coaches and instructors | | 0.51129 | 3.06776 | 2.81211 | 4.28208 | 4.53773 | 7.47766 | 10.48151 | 13.48536 | 9.33110 | 17.00050 | 16.80876 | 16.42529 |
Managing cost | | 12.07930 | 40.83954 | 25.56466 | 37.32440 | 50.74585 | 54.77228 | 68.96067 | 70.23890 | 51.90648 | 70.49455 | 68.38546 | 93.69448 |
Cost of sport activities | | 28.44068 | 68.12982 | 100.02173 | 167.51243 | 135.87616 | 153.51578 | 186.68593 | 250.72540 | 225.82734 | 273.79750 | 423.54249 | 334.13010 |
Other expenditure | | 10.73716 | 11.37627 | 9.52284 | 18.02308 | 24.66990 | 18.40655 | 19.55696 | 23.13602 | 29.07980 | 27.67374 | 23.13602 | 145.65465 |
Lääne-Viru county | Total income | | 264.72205 | 210.78062 | 200.61866 | 399.19216 | 342.24688 | 366.27766 | 440.73473 | 744.05941 | 637.72896 | 837.43433 | 1 072.94876 | 926.52717 |
Income from admission fee | | 1.46997 | 0.38347 | 0.76694 | 1.59779 | 0.06391 | 0.51129 | 4.60164 | 0.19173 | .. | .. | .. | .. |
Income from membership fee | | 27.67374 | 9.71457 | 17.76744 | 31.70018 | 18.98176 | 20.25999 | 47.03897 | 62.18603 | 16.36138 | 11.44019 | 22.30517 | 12.14321 |
Income from participation fee | | .. | .. | .. | .. | .. | .. | .. | .. | 37.58005 | 57.13701 | 66.91550 | 166.17029 |
Income from donations of companies and individuals | | 30.61368 | 27.99330 | 34.57620 | 106.92419 | 125.26683 | 104.87902 | 81.42344 | 143.41774 | 116.76658 | 128.59024 | 146.42159 | 129.86847 |
Income from state budget | | 24.28643 | 28.37677 | 36.42964 | 57.32875 | 42.30951 | 46.52768 | 57.71222 | 73.17884 | 52.62485 | 84.55511 | 90.30716 | 78.86697 |
Income from local budget | | 139.58304 | 117.15005 | 87.94243 | 119.06740 | 109.67239 | 128.39850 | 133.63926 | 186.49419 | 220.23954 | 273.54186 | 330.48713 | 266.76722 |
Income from funds | | 8.24460 | 10.16195 | 10.28978 | 26.45942 | 15.40271 | 9.13937 | 12.14321 | 55.15575 | 24.58234 | 20.57955 | 82.31820 | 26.39551 |
Income from economic activities | | 12.59059 | 7.92504 | 5.94378 | 31.82800 | 21.21867 | 50.49020 | 55.53922 | 194.61097 | 159.77912 | 237.87916 | 301.66298 | 190.20107 |
Other income | | 20.13217 | 9.01154 | 6.71072 | 24.22251 | 9.13937 | 6.07161 | 48.63676 | 28.82415 | 9.79510 | 23.71122 | 32.53103 | 56.11443 |
Total expenditure | | 257.88350 | 208.03242 | 197.55091 | 389.34976 | 318.47174 | 344.48379 | 428.91107 | 706.41545 | 635.71191 | 834.75004 | 1 044.89154 | 904.73330 |
Labour cost | | 40.00869 | 21.34649 | 21.72996 | 46.78333 | 40.07260 | 60.14086 | 44.41860 | 83.78817 | 53.69857 | 59.50174 | 59.69348 | 53.43014 |
..labor cost of coaches and instructors | | 25.37292 | 17.38397 | 16.48921 | 31.63627 | 34.83185 | 47.03897 | 23.90296 | 28.12113 | 38.61542 | 38.98611 | 46.65550 | 40.32825 |
Managing cost | | 74.32925 | 61.16345 | 28.44068 | 96.76224 | 86.85593 | 92.28842 | 130.50759 | 209.43847 | 199.77375 | 142.65080 | 239.98824 | 138.49654 |
Cost of sport activities | | 131.65800 | 114.08229 | 133.70317 | 223.62686 | 172.43363 | 161.88821 | 234.87531 | 382.95860 | 349.99617 | 566.64068 | 639.24431 | 604.34855 |
Other expenditure | | 12.27104 | 11.37627 | 13.61318 | 22.11343 | 19.17349 | 30.16630 | 19.10958 | 30.23021 | 32.24343 | 65.95682 | 105.96551 | 108.45807 |
Põlva county | Total income | | 91.39366 | 115.04097 | 153.00449 | 266.00028 | 304.41118 | 498.12739 | 682.83205 | 1 017.92083 | 1 183.54786 | 874.18353 | 938.73429 | 514.16921 |
Income from admission fee | | 0.06391 | 0.51129 | 0.25565 | 0.06391 | 0.06391 | 0.25565 | 2.81211 | 1.40606 | .. | .. | .. | .. |
Income from membership fee | | 3.32341 | 3.77079 | 8.18069 | 7.54157 | 6.71072 | 35.15141 | 20.45173 | 47.23071 | 7.60549 | 52.59929 | 6.13552 | 17.25615 |
Income from participation fee | | .. | .. | .. | .. | .. | .. | .. | .. | 35.02358 | 24.92554 | 86.40855 | 41.35084 |
Income from donations of companies and individuals | | 19.55696 | 34.51229 | 29.14371 | 67.23505 | 56.30616 | 88.19807 | 335.91962 | 640.45863 | 663.85029 | 311.24973 | 58.15960 | 122.26298 |
Income from state budget | | 17.06441 | 17.89526 | 27.22636 | 36.17399 | 24.47816 | 29.07980 | 28.37677 | 32.65885 | 100.82702 | 50.23456 | 44.16295 | 33.93709 |
Income from local budget | | 18.59829 | 23.26384 | 15.33880 | 25.69248 | 29.14371 | 33.48970 | 43.39601 | 58.41525 | 160.99344 | 108.90545 | 116.19138 | 101.74734 |
Income from funds | | 11.24845 | 19.23741 | 21.53823 | 20.06826 | 30.29412 | 26.65116 | 31.63627 | 55.98660 | 41.06323 | 64.99815 | 101.17214 | 27.09854 |
Income from economic activities | | 11.31236 | 12.59059 | 48.70068 | 102.57820 | 134.85358 | 261.97385 | 168.27937 | 173.83968 | 151.87964 | 104.17599 | 279.48564 | 131.46626 |
Other income | | 10.28978 | 3.19558 | 2.42864 | 6.58290 | 22.62472 | 23.32775 | 51.96017 | 7.92504 | 22.30517 | 157.09483 | 247.01852 | 39.05002 |
Total expenditure | | 88.19807 | 116.38311 | 149.29761 | 262.10167 | 284.27901 | 469.17541 | 640.26690 | 936.68912 | 1 180.76771 | 860.12297 | 802.09119 | 437.28350 |
Labour cost | | 1.46997 | 1.27823 | 0.06391 | 2.23691 | 3.32341 | 13.10189 | 23.90296 | 44.80207 | 47.86982 | 66.53203 | 60.84389 | 28.69633 |
..labor cost of coaches and instructors | | 0.06391 | 0.06391 | 0.00000 | 2.23691 | 3.32341 | 3.96252 | 8.56416 | 10.86498 | 12.27104 | 1.85344 | 27.80157 | 13.03798 |
Managing cost | | 11.24845 | 19.49305 | 36.11008 | 79.18653 | 101.68343 | 123.15775 | 340.71300 | 350.87495 | 314.27914 | 256.41353 | 95.73965 | 68.70502 |
Cost of sport activities | | 67.74635 | 81.61518 | 105.45422 | 155.24139 | 167.19287 | 323.84032 | 253.53751 | 525.28984 | 657.49748 | 500.81168 | 630.55232 | 314.31749 |
Other expenditure | | 8.05287 | 13.80492 | 7.66940 | 25.24510 | 12.07930 | 9.07545 | 22.11343 | 15.72227 | 161.12127 | 36.36573 | 14.95533 | 25.56466 |
Pärnu county | Total income | | 637.26305 | 727.57021 | 836.60348 | 1 148.55624 | 1 183.77155 | 1 607.31405 | 1 789.78181 | 2 079.62113 | 2 255.25609 | 2 369.46046 | 2 366.77617 | 1 809.65833 |
Income from admission fee | | 0.25565 | 0.51129 | 0.83085 | 0.44738 | 0.00000 | 1.46997 | 1.46997 | 0.95867 | .. | .. | .. | .. |
Income from membership fee | | 15.85009 | 15.53053 | 14.82750 | 19.49305 | 22.81646 | 43.97121 | 57.84004 | 104.04816 | 64.40952 | 72.15625 | 76.56615 | 54.19708 |
Income from participation fee | | .. | .. | .. | .. | .. | .. | .. | .. | 131.51739 | 184.96031 | 275.65094 | 288.81674 |
Income from donations of companies and individuals | | 81.42344 | 69.98326 | 68.32155 | 53.68578 | 124.62771 | 113.12362 | 141.43648 | 166.61767 | 160.16259 | 165.33943 | 175.75703 | 108.20242 |
Income from state budget | | 86.98375 | 98.74350 | 105.83769 | 113.63491 | 68.57720 | 112.86797 | 149.68108 | 132.36102 | 158.88436 | 160.48215 | 100.02173 | 130.25194 |
Income from local budget | | 253.47360 | 234.42793 | 266.00028 | 331.82928 | 329.33672 | 422.13644 | 549.89582 | 610.54798 | 721.75425 | 932.91833 | 762.14641 | 642.95118 |
Income from funds | | 12.07930 | 26.33160 | 54.51664 | 28.82415 | 54.32490 | 52.47146 | 67.81026 | 107.88286 | 59.82130 | 102.32255 | 61.35518 | 23.51949 |
Income from economic activities | | 161.56865 | 202.28037 | 247.27417 | 416.64004 | 530.53059 | 752.68748 | 687.75325 | 875.78132 | 732.20380 | 681.42600 | 810.91100 | 389.86106 |
Other income | | 25.50075 | 79.31436 | 78.48350 | 183.93772 | 53.30231 | 108.58589 | 133.89490 | 81.42344 | 226.50288 | 69.85543 | 104.36772 | 171.85842 |
Total expenditure | | 642.95118 | 729.87103 | 841.33294 | 1 100.94206 | 1 089.62970 | 1 599.51683 | 1 731.11091 | 1 836.82078 | 2 134.08600 | 2 290.27393 | 2 367.22355 | 1 768.24358 |
Labour cost | | 100.27738 | 101.49170 | 132.04147 | 209.18283 | 167.83199 | 324.79900 | 373.88314 | 443.41902 | 495.73070 | 543.05728 | 544.59116 | 470.51756 |
..labor cost of coaches and instructors | | 40.07260 | 35.34314 | 49.53153 | 93.82230 | 114.72141 | 204.32554 | 252.51492 | 278.78261 | 283.44816 | 323.39294 | 377.39828 | 293.67403 |
Managing cost | | 187.83634 | 199.78781 | 296.48614 | 333.61881 | 246.18767 | 343.01382 | 488.60455 | 577.25001 | 464.78468 | 598.08521 | 522.66946 | 427.18546 |
Cost of sport activities | | 314.06184 | 395.16572 | 358.03306 | 482.53295 | 637.77434 | 863.12681 | 746.74370 | 757.92824 | 951.09417 | 924.03461 | 1 167.53800 | 743.99550 |
Other expenditure | | 41.09519 | 33.10623 | 54.70837 | 75.47966 | 37.83570 | 68.57720 | 121.87951 | 58.22351 | 222.47645 | 225.09683 | 132.42494 | 126.54506 |
Rapla county | Total income | | 623.20248 | 71.45322 | 159.20392 | 230.40149 | 306.52027 | 322.37036 | 638.22172 | 496.08222 | 440.99037 | 485.28115 | 579.61474 | 393.63184 |
Income from admission fee | | 43.01254 | 0.44738 | 0.25565 | 0.44738 | 0.12782 | 0.63912 | 0.19173 | 1.27823 | .. | .. | .. | .. |
Income from membership fee | | 0.95867 | 3.51514 | 4.02643 | 7.47766 | 12.14321 | 20.38782 | 28.37677 | 23.64731 | 7.28593 | 9.45892 | 14.18839 | 12.27104 |
Income from participation fee | | .. | .. | .. | .. | .. | .. | .. | .. | 26.13986 | 31.25280 | 41.41475 | 34.06491 |
Income from donations of companies and individuals | | 8.43634 | 10.28978 | 22.04952 | 15.97791 | 27.09854 | 33.68144 | 76.82180 | 40.39216 | 30.23021 | 14.57186 | 46.46377 | 7.60549 |
Income from state budget | | 2.04517 | 9.77848 | 6.64681 | 23.00819 | 19.36523 | 29.20762 | 36.49355 | 57.58440 | 38.41090 | 33.04232 | 40.07260 | 22.43299 |
Income from local budget | | 39.88087 | 18.08700 | 58.86263 | 76.82180 | 98.16829 | 111.84538 | 171.53886 | 169.30196 | 198.82914 | 221.83733 | 273.79750 | 158.18133 |
Income from funds | | 455.05094 | 18.47047 | 40.83954 | 20.32390 | 33.23406 | 21.02693 | 110.88671 | 44.92989 | 23.77513 | 43.14036 | 49.85109 | 54.83619 |
Income from economic activities | | 8.05287 | 5.75205 | 17.83135 | 63.14471 | 85.70552 | 73.88187 | 150.25629 | 148.78632 | 89.60413 | 60.26868 | 91.77713 | 20.45173 |
Other income | | 66.02073 | 5.17684 | 8.56416 | 23.26384 | 30.48586 | 31.70018 | 63.65600 | 10.16195 | 26.71507 | 71.70887 | 22.04952 | 83.78817 |
Total expenditure | | 630.74406 | 69.91934 | 154.73010 | 230.97670 | 275.39529 | 329.14499 | 585.36679 | 465.14898 | 438.81738 | 492.75881 | 564.85115 | 389.86106 |
Labour cost | | 12.59059 | 11.82365 | 23.71122 | 57.52048 | 59.11827 | 45.69683 | 107.56330 | 102.38646 | 92.67189 | 79.05871 | 115.36053 | 61.29127 |
..labor cost of coaches and instructors | | 2.81211 | 4.02643 | 6.96637 | 16.74485 | 29.39936 | 24.60598 | 46.46377 | 43.33210 | 29.59109 | 29.65500 | 62.50559 | 33.42579 |
Managing cost | | 545.29419 | 14.06056 | 44.86598 | 49.46762 | 66.65985 | 92.48016 | 250.72540 | 118.42828 | 120.28172 | 112.86797 | 174.60662 | 80.97606 |
Cost of sport activities | | 68.83285 | 39.11393 | 77.84439 | 117.72526 | 131.40235 | 169.23805 | 193.84403 | 227.14200 | 201.70516 | 261.65429 | 253.72924 | 203.62251 |
Other expenditure | | 4.15426 | 4.66555 | 8.24460 | 6.32725 | 18.15091 | 21.72996 | 33.23406 | 17.19223 | 24.15860 | 39.17784 | 21.15476 | 43.97121 |
Saare county | Total income | | 95.99530 | 130.37976 | 149.74499 | 128.39850 | 128.14286 | 204.00598 | 328.95326 | 446.55069 | 444.56943 | 598.14912 | 541.13993 | 428.39978 |
Income from admission fee | | 0.76694 | 0.70303 | 0.44738 | 0.19173 | 0.06391 | 0.89476 | 1.40606 | 10.73716 | .. | .. | .. | .. |
Income from membership fee | | 16.87268 | 22.49690 | 23.77513 | 23.39166 | 8.50025 | 9.45892 | 26.20378 | 40.51999 | 17.57570 | 9.90631 | 60.77998 | 16.93659 |
Income from participation fee | | .. | .. | .. | .. | .. | .. | .. | .. | 36.04617 | 66.14856 | 45.50509 | 80.52868 |
Income from donations of companies and individuals | | 7.09419 | 16.87268 | 16.23356 | 12.07930 | 15.33880 | 34.32056 | 34.64011 | 28.05721 | 92.48016 | 106.47681 | 96.57050 | 75.86313 |
Income from state budget | | 10.73716 | 16.10574 | 18.91785 | 23.90296 | 20.32390 | 22.30517 | 32.59494 | 84.61902 | 53.62187 | 56.49790 | 57.84004 | 42.30951 |
Income from local budget | | 22.24125 | 25.18119 | 15.59444 | 20.32390 | 31.57235 | 33.68144 | 64.16730 | 88.58154 | 86.47246 | 98.74350 | 115.36053 | 69.98326 |
Income from funds | | 8.18069 | 5.30467 | 3.13167 | 4.28208 | 8.62807 | 16.16965 | 17.95917 | 52.85493 | 39.49740 | 62.76124 | 83.02123 | 39.88087 |
Income from economic activities | | 21.60214 | 27.54592 | 54.13317 | 14.76359 | 26.26769 | 63.78383 | 86.85593 | 113.69882 | 109.35283 | 171.41104 | 26.52333 | 36.81311 |
Other income | | 8.50025 | 15.97791 | 17.32006 | 29.46327 | 17.51179 | 23.39166 | 65.12597 | 27.48201 | 9.52284 | 26.20378 | 55.53922 | 66.08464 |
Total expenditure | | 96.18703 | 135.10923 | 145.46291 | 124.88336 | 115.87182 | 202.47210 | 310.80235 | 413.50837 | 429.83779 | 542.16251 | 502.72903 | 474.35226 |
Labour cost | | 9.97022 | 11.50410 | 12.14321 | 15.14706 | 5.49640 | 9.77848 | 32.97841 | 25.24510 | 37.70787 | 45.95248 | 46.84724 | 37.32440 |
..labor cost of coaches and instructors | | 8.81981 | 8.88372 | 3.38732 | 5.36858 | 5.17684 | 9.39501 | 23.64731 | 21.60214 | 23.90296 | 41.79822 | 42.30951 | 36.49355 |
Managing cost | | 17.32006 | 21.02693 | 21.28258 | 16.80876 | 30.29412 | 48.70068 | 71.64496 | 80.59259 | 74.80858 | 92.92754 | 126.73680 | 117.72526 |
Cost of sport activities | | 58.67089 | 80.91215 | 102.57820 | 82.38211 | 68.89676 | 125.33074 | 136.89875 | 240.24389 | 280.95561 | 311.69711 | 293.92967 | 288.36936 |
Other expenditure | | 10.09804 | 21.66605 | 9.45892 | 10.67325 | 11.18454 | 18.66220 | 69.28023 | 67.42679 | 36.36573 | 91.58539 | 35.21532 | 30.93324 |
Tartu county | Total income | | 364.99942 | 622.49946 | 1 287.37234 | 1 682.79371 | 1 961.25676 | 1 940.86894 | 3 887.42602 | 4 566.10382 | 5 498.76523 | 6 978.83246 | 7 839.21107 | 7 799.13847 |
Income from admission fee | | 2.30082 | 1.85344 | 0.70303 | 10.16195 | 6.45508 | 5.81596 | 282.87296 | 17.57570 | .. | .. | .. | .. |
Income from membership fee | | 47.48635 | 129.29326 | 123.47730 | 155.75269 | 241.07474 | 248.61631 | 710.56971 | 1 060.35816 | 792.17530 | 1 693.33913 | 1 563.53457 | 1 498.85598 |
Income from participation fee | | .. | .. | .. | .. | .. | .. | .. | .. | 966.15239 | 814.04267 | 1 257.97298 | 1 273.50351 |
Income from donations of companies and individuals | | 44.29077 | 47.55027 | 61.80256 | 86.34464 | 176.65180 | 169.74934 | 332.40448 | 253.47360 | 587.43305 | 602.49511 | 548.74541 | 268.87631 |
Income from state budget | | 52.85493 | 69.40805 | 200.87431 | 170.89975 | 106.73245 | 150.06455 | 137.47396 | 242.86426 | 261.12382 | 277.69611 | 488.60455 | 345.18681 |
Income from local budget | | 69.40805 | 131.08279 | 440.15952 | 677.78303 | 700.98296 | 799.27908 | 1 091.29140 | 1 318.04993 | 1 134.20424 | 1 323.09895 | 1 387.20233 | 1 616.06994 |
Income from funds | | 21.47431 | 38.66655 | 41.41475 | 45.88856 | 72.92319 | 42.30951 | 156.51963 | 253.92098 | 116.76658 | 264.53031 | 524.45899 | 199.46826 |
Income from economic activities | | 94.58924 | 174.60662 | 205.28422 | 494.61225 | 586.96458 | 338.54000 | 1 043.86896 | 1 323.48242 | 1 244.78097 | 1 229.46838 | 1 704.20411 | 2 217.22291 |
Other income | | 32.40321 | 30.03847 | 213.40099 | 41.22301 | 69.66370 | 186.49419 | 132.42494 | 96.37877 | 396.12887 | 774.16180 | 364.48813 | 379.95475 |
Total expenditure | | 356.11571 | 590.86319 | 1 269.02969 | 1 632.55915 | 1 887.24707 | 1 876.82947 | 3 782.80265 | 4 489.98504 | 5 518.72931 | 6 745.55494 | 7 880.05062 | 7 634.62989 |
Labour cost | | 40.20043 | 73.62622 | 299.87345 | 427.31328 | 447.31763 | 475.37484 | 1 067.45235 | 1 050.06839 | 1 278.18184 | 1 129.31883 | 1 437.62862 | 1 350.06966 |
..labor cost of coaches and instructors | | 7.15810 | 28.44068 | 220.87866 | 349.66063 | 303.58033 | 331.06234 | 599.17171 | 611.82621 | 721.75425 | 458.69390 | 526.12069 | 593.99486 |
Managing cost | | 87.11158 | 128.33459 | 264.46640 | 313.16708 | 298.40349 | 394.71834 | 983.85592 | 1 307.24886 | 1 009.93251 | 1 588.90749 | 1 345.02064 | 1 503.90500 |