EELARVE - Tartu
EELARVE - Tartu
EELARVE - Tartu
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SISUKORD<br />
<strong>Tartu</strong> Linnavolikogu määrus „<strong>Tartu</strong> linna 2011. a. eelarve“ ................................................. 5<br />
Lisa 1 „<strong>Tartu</strong> linna 2011. a. koondeelarve“........................................................................... 6<br />
Lisa 2 „<strong>Tartu</strong> linna 2011. a. eelarve tulubaas“....................................................................... 7<br />
Lisa 3 „<strong>Tartu</strong> linna 2011. a. eelarve tegevus- ja investeerimiskulud valdkondade lõikes“... 8<br />
Lisa 4 „<strong>Tartu</strong> linna 2011. a. eelarve tulude ja kulude jaotus kasutajate ja tegevusalade<br />
lõikes“ ....................................................................................................................... 10<br />
Lisa 5 „<strong>Tartu</strong> linna 2011. a. eelarve investeerimiskulud ja finantserimistehingud<br />
valdkondade, kasutajate ja objektide lõikes“............................................................ 38<br />
Lisa 6 „<strong>Tartu</strong> linna laenukohustused aastatel 2009-2012“ .................................................. 43<br />
Seletuskiri <strong>Tartu</strong> linna 2011. a. eelarve kohta .................................................................... 45<br />
Sissejuhatus .................................................................................................................... 43<br />
1. Tulubaas ............................................................................................................. 45<br />
1.1. Maksud................................................................................................................. 50<br />
1.2. Kaupade ja teenuste müük ................................................................................... 53<br />
1.3. Toetused ............................................................................................................... 59<br />
1.4. Tulud varadelt ...................................................................................................... 62<br />
1.5. Muud tulud........................................................................................................... 63<br />
1.6. Finantseerimistehingud ........................................................................................ 64<br />
2. Kulud v a l d k o n d a d e lõikes ........................................................................ 65<br />
2.1. Üldised valitsussektori teenused .......................................................................... 68<br />
2.2. Avalik kord........................................................................................................... 72<br />
2.3. Majandus.............................................................................................................. 73<br />
2.4. Keskkonnakaitse .................................................................................................. 76<br />
2.5. Elamu- ja kommunaalmajandus........................................................................... 78<br />
2.6. Tervishoid ............................................................................................................ 80<br />
2.7. Vaba aeg ja kultuur .............................................................................................. 81<br />
2.8. Haridus ................................................................................................................. 84<br />
2.9. Sotsiaalne kaitse................................................................................................... 88<br />
3. Kulud r a h a d e k a s u t a j a t e lõikes.......................................................... 91<br />
3.1. Volikogu kantselei ............................................................................................... 92<br />
3.2. Linnakantselei ...................................................................................................... 94<br />
3.3. Arhitektuuri ja ehituse osakond ........................................................................... 99<br />
3.4. Avalike suhete osakond...................................................................................... 102<br />
3.5. Ettevõtluse osakond ........................................................................................... 104<br />
3.6. Haridusosakond.................................................................................................. 106<br />
3.7. Kultuuriosakond................................................................................................. 125<br />
3.8. Linnamajanduse osakond................................................................................... 140<br />
3.9. Linnaplaneerimise ja maakorralduse osakond ................................................... 150<br />
3.10. Linnavarade osakond.......................................................................................... 154<br />
3.11. Rahandusosakond............................................................................................... 161<br />
3.12. Sotsiaalabi osakond............................................................................................ 163<br />
3.13. Tervishoiuosakond ............................................................................................. 182<br />
3.14. Lõuna Prefektuur................................................................................................ 185<br />
3.15. MTÜ Naabrusvalve Keskus ............................................................................... 185<br />
3.16. MTÜ Eesti Naabrivalve ..................................................................................... 185<br />
3.17. AS Tallinna Lennujaam ..................................................................................... 186<br />
3.18. SA <strong>Tartu</strong>maa Turism.......................................................................................... 186<br />
3.19. MTÜ Antoniuse Gild ......................................................................................... 186<br />
3.20. SA <strong>Tartu</strong> Teaduspark ......................................................................................... 187