KINNITATUD

                                                                                                                               PÕLVA VALLAVOLIKUGU

                                                                                                                               24. september 2009 määrusega nr 139 

Põlva valla 2009. a II lisaeelarve

Määrus kehtestatakse „Kohaliku omavalitsuse korralduse seaduse" § 22 lõike 1 punkti 1,"Valla- ja linnaeelarveseaduse „§ 24 lõike 1 ja § 25 ja Põlva Vallavolikogu 25. septembri 2003. a määruse nr 31 „Põlva vallavara valdamise, kasutamise ja käsutamise korra" p 21

 ning vallavalitsuse ettepaneku alusel.

§1. Kinnitada   Põlva valla 2009. a II lisaeelarve alljärgnevalt:

TULUD

Tulu liik                      Nimetus                                                                        Summa

32                               Tulud majandustegevusest                                    205 172,00     

sh                                Tulu haridusasutuste koolitusteenusest              200 000,00

                                    Kalmistu teenused                                                         5 172.00

35                               Toetused                                                                        11 266,00

Sh.                              Sihtotstarbelised toetused tegevuskuludeks      42 914,00

Kultuuriministeerium                                                                                         4 952.00                    

Põlva Maavalitsus                                                                                             18 000.00

Rahandusministeerium                                                                                  19 962.00

                                   Tasandusfond hariduskuludeks                              -31 648,00

65                               Pangaintressid                                                            220 000,00

Tulud kokku                                                                                                     436 438,00

KULUD                                                                                                                                

Kulu liik                     Tegevusala                                                                   Summa

                                   01112 Vallavalitsus

50                               Personalikulud(õppelaen)                                            7716.00

                                   08109 Piirkondlik kultuuritegevus

45                               Eraldised( Põlva RH Selts)                                         50 000,00

                                   08201 Himmaste raamatukogu

55                               Majandamiskulud                                                          21 000,00

                                   0820103 Peri raamatukogu

55                               Majandamiskulud                                                          50 000,00

                                   09110 Eelharidus(lasteaiad)

55                               Majandamiskulud                                                         160 000,00

                                   09210 Mammaste Lasteaed-Algkool

50                               Personalikulud(õppelaen)                                            12 246,00

55                               Majandamiskulud(ujumine)                                            3 891,00

                                   09211 Himmaste Algkool

55                               Majandamiskulud(ujumine)                                               589,00

                                   09212 Erakool

45                               Eraldised(ujumine)                                                              472,00    

                                   09600 Puuetega laste koolid

55                               Majandamiskulud(õpilaskoht)                                        75 000,00                                      

                                   01114 Reservfond                                                              

60                               Reservfondi kulud                                                             55 524,00                                                

Kulud kokku                                                                                                        436 438,00 

EELARVE KULUDE ÜMBERSUUNAMINE

                                   01112 Vallavalitsus

55                                Majandamiskulud                                                          199 200.00

                                   (Addinol sisustuse ostmine)

                                   01600 Valitsussektori võla teenindamine  

65                               Pangaintressid                                                               -250 000.00

                                   06602 Rosma kalmistu

15                               Varade soetamine ja renoveerimine                          -  10 255,00

55                               Majandamiskulud                                                              10 255,00

                                   08101 Spordikoolid

55                               Majandamiskulud(õpilaskoht)                                       135 000,00     

                                   08102 Piirkondlik sporditegevus

15                               Varade soetamine(2 052 537-818 000=1234537)    -818 000.00

50                               Personalikulud                                                                     43 000.00

55                               Majandamiskulud                                                              775 000.00  

                                   09210 Mammaste Lasteaed-Algkool

55                               Majandamiskulud                                                                10 360.00                                    

                                  (Algkooli õpikute soetamine)

                                   09212 Põhikoolid(õpilaskoht)

55                               Majandamiskulud                                                             - 100 000,00

                                   09220  Gümnaasiumid(õpilaskoht)

55                               Majandamiskulud                                                                100 000,00                                    

                                   040207 Puuetega laste lapsehoiuteenus

41                               Sotsiaaltoetused                                                                 148 050.00

                                   10701 Riiklik toimetulekutoetus

55                               Sotsiaalteenused                                                                129 010.00

                                   10900 Muu sotsiaalne kaitse 

50                               Personalikulud                                                                       30 000.00

55                               Majandamiskulud                                                               100 000.00                                  

                                   (Põlva linna ja valla sots. arengukontseptsiooni väljatöötamine Norra EMP)                   

                                   01114 Reservfond

60                               Reservfondi kulud                                                             -501 620.00

§2. Määrus jõustub 30. septembril 2009

Ahti Hütt

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