{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["Leht1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"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":"Leht1","index":0,"n_rows":326,"n_cols":4,"rows_kept":326,"cut":false,"hidden":false,"merged":[]}
[null,null,"                                            Lisa Tartu Vallavolikogu 28.02.2019 määruse nr 6 juurde"]
[null,null,"TARTU VALLA 2019. AASTA EELARVE"]
["I",null,"PÕHITEGEVUSE TULUD"]
[null,null," Kirje nimetus","Summa"]
[30,null," MAKSUTULUD",{"$f":"+D6+D7","v":10603300}]
[3000,null," Füüsilise isiku tulumaks",10270300]
[3030,null," Maamaks",333000]
[32,null,"TULU  KAUPADE JA TEENUSTE  MÜÜKGIST",1384572]
[35,null,"SAADAVAD TOETUSED TEGEVUSKULUDEKS",{"$f":"+D10+D11+D14","v":5821512}]
[3500,null,"Toetused tegevuskuludeks",97126]
[null,null," Mittesihtotstarbelised toetused",{"$f":"+D12+D13","v":5546629}]
[35200,null,"s.h.tasandusfond (lg 1)",1619893]
[35201,null,"s.h.toetusfond (lg 2)",3926736]
[3521,null,"tegevustoetus",177757]
[38,null,"MUUD TEGEVUSTULUD",50000]
[382520,null," Maa-ainese kaevand.õiguse tasu",40000]
[382540,null," Laekumine vee erikasutusest",10000]
[null,null,"PÕHITEGEVUSE TULUD KOKKU",{"$f":"+D5+D8+D9+D15","v":17859384}]
[]
["II",null,"PÕHITEGEVUSE KULUD"]
["klassi-fikaator",null,"Põhitegevuse kulude jaotus tegevusalade lõikes","Eelarve"]
["01",null," ÜLDISED VALITSUSSEKTORI TEENUSED",{"$f":"+D23+D26+D30+D31+D33+D36","v":991881}]
["01111",null," Valla- ja linnavolikogu",{"$f":"+D24+D25","v":94825}]
[null,"50              ","    Personalikulud (koos maksudega)",69025]
[null,"55              ","    Majandamiskulud",25800]
["01112",null," Valla- ja linnavalitsus",{"$f":"+D27+D28+D29","v":678415}]
[null,"50              ","    Personalikulud (koos maksudega)",477730]
[null,"55              ","    Majandamiskulud",195685]
[null,60,"    Muud kulud ",5000]
["01114",60," Reservfond",130000]
["01310",null," Üldised personaliteenuse",515]
[null,"50              ","    Personalikulud",515]
["01600",null," Muud üldised valitsussektori teenused",38126]
[null,50,"    Personalikulud",36000]
[null,55,"    Majandamiskulud",2126]
["01800",null," Üldiseloomuga ülekanded valitsussektoris",50000]
[null,45,"    Antud toetused, liikmemaksud",50000]
["02",null,"RIIGIKAITSE",10000]
["02200",null,"Tsiviilkaitse",10000]
[null,55,"    Majandamiskulud",10000]
["03",null," AVALIK KORD JA JULGEOLEK",11000]
["03200",55,"Päästeteenused",11000]
[null,55,"    Majandamiskulud",11000]
["04",null," MAJANDUS",{"$f":"+D45+D48+D50+D53+D56+D58+D61","v":940135}]
["045101",null," Autotransport",{"$f":"+D46+D47","v":43780}]
[null,"50              ","    Personalikulud (koos maksudega)",16060]
[null,"55              ","    Majandamiskulud",27720]
["045102",null,"Maanteetransport",400000]
[null,55,"    Majandamiskulud",400000]
["04520",null,"Veetransport",{"$f":"+D51+D52","v":10315}]
[null,"50              ","    Personalikulud (koos maksudega)",4815]
[null,"55              ","    Majandamiskulud",5500]
["04710",null,"Kaubandus ja laondus",{"$f":"+D54+D55","v":9600}]
[null,45,"    Sihtotstarbelised eraldised",2100]
[null,55,"    Majandamiskulud",7500]
["04740",null,"Üldmajanduslikud arendusprojektid",{"$f":"+D57","v":87500}]
[null,"55              ","    Majandamiskulud ",87500]
["049001",null,"Majanduse haldus ",{"$f":"+D59+D60","v":322240}]
[null,50,"    Personalikulud (koos maksudega)",235000]
[null,55,"    Majandamiskulud",87240]
["049002",null,"Tuuliku 11  (lasteaia hoone)      ",66700]
[null,55,"    Majandamiskulud",66700]
["05",null," KESKKONNAKAITSE",{"$f":"+D64+D67","v":520600}]
["05100",null," Jäätmekäitlus (sh prügivedu)",39000]
[null,45,"    Antud  toetused",15000]
[null,55,"    Majandamiskulud",24000]
["05101",null," Avalike alade puhastus",481600]
[null,55,"    Majandamiskulud",481600]
["06",null," ELAMU- JA KOMMUNAALMAJANDUS",{"$f":"+D70+D72+D74+D76","v":195100}]
["06300",null," Veevarustus",6700]
[null,5512,"   Majandamiskulud",6700]
["06400",null," Tänavavalgustus",80000]
[null,"55              ","    Majandamiskulud",80000]
["066051",null," Elamumajandus",{"$f":"+D75","v":58000}]
[null,55,"    Majandamiskulud ",58000]
["066052",null," Muu elamu- ja kommunaalmajandus",{"$f":"+D77+D78","v":50400}]
[null,50,"    Personalikulud (koos maksudega)",20000]
[null,55,"    Majandamiskulud",30400]
["07",null,"Üldmeditsiiniteenused",4400]
["07210",55,"    Majandamiskulud",4400]
["08",null," VABA AEG, KULTUUR, RELIGIOON",{"$f":"+D82+D85+D86+D89+D90+D93+D97+D99+D102+D105+D108+D111+D114+D117+D120+D123+D126+D129+D132+D135+D138+D141+D144+D147+D150+D153+D156+D158+D161+D163+D165","v":1705974}]
["081021",null," Kõrveküla Spordihall",{"$f":"+D83+D84","v":45150}]
[null,"50              ","    Personalikulud (koos maksudega)",26300]
[null,"55              ","    Majandamiskulud",18850]
["081023",55," Ülevallalised spordiüritused",42000]
["081024",null," Spordikool, Lähte Spordihall",{"$f":"+D87+D88","v":306717}]
[null,"50              ","    Personalikulud (koos maksudega)",212517]
[null,"55              ","    Majandamiskulud",94200]
["081025",55," Arvlemine spordiklubid",55000]
["081022",null," Laeva Spordihoone",{"$f":"+D91+D92","v":25605}]
[null,50,"    Personalikulud (koos maksudega)",4790]
[null,55,"    Majandamiskulud",20815]
["081026",null," Valla spordijuht",{"$f":"+D94+D95+D96","v":46740}]
[null,45,"   Tegevustoetus",28740]
[null,50,"    Personalikulud (koos maksudega)",17000]
[null,55,"    Majandamiskulud",1000]
["081027",null," Terviserajad",80000]
[null,55,"    Majandamiskulud",80000]
["081072",null," Laeva Noortekeskus",{"$f":"+D100+D101","v":46515}]
[null,50,"    Personalikulud (koos maksudega)",20825]
[null,55,"    Majandamiskulud",25690]
["081073",null," Tabivere Noortekeskus",{"$f":"+D103+D104","v":24058}]
[null,50,"    Personalikulud (koos maksudega)",16650]
[null,55,"    Majandamiskulud",7408]
["081074",null," Maarja-Magdaleena Noortekeskus",{"$f":"+D106+D107","v":26372}]
[null,"50              ","    Personalikulud (koos maksudega)",16650]
[null,55,"    Majandamiskulud",9722]
["081076",null," Lähte Noortekeskus",{"$f":"+D109+D110","v":38875}]
[null,50,"    Personalikulud (koos maksudega)",18875]
[null,55,"    Majandamiskulud",20000]
["08109",null," Ülevallalised kultuuriüritused",{"$f":"+D112+D113","v":145000}]
[null,4500,"    Antud toetused",70000]
[null,55,"    Majandamiskulud",75000]
["082012",null," Lähte Ühisraamatukogu",{"$f":"+D115+D116","v":41662}]
[null,"50              ","    Personalikulud (koos maksudega)",29142]
[null,"55              ","    Majandamiskulud",12520]
["082013",null," Äksi Raamatukogu",{"$f":"+D118+D119","v":53645}]
[null,"50              ","    Personalikulud (koos maksudega)",16620]
[null,"55              ","    Majandamiskulud",37025]
["082014",null," Tammistu Raamatukogu",{"$f":"+D121+D122","v":19915}]
[null,"50              ","    Personalikulud (koos maksudega)",14130]
[null,"55              ","    Majandamiskulud",5785]
["082015",null," Vedu Raamatukogu",{"$f":"+D124+D125","v":18324}]
[null,"50              ","    Personalikulud (koos maksudega)",9104]
[null,"55              ","    Majandamiskulud",9220]
["082016",null," Kõrveküla Raamatukogu",{"$f":"+D127+D128","v":25750}]
[null,"50              ","    Personalikulud (koos maksudega)",10600]
[null,"55              ","    Majandamiskulud",15150]
["082017",null," Kõrveküla Raamatukogu (maakonna raamatukogu)",{"$f":"+D130+D131","v":177757}]
[null,"50              ","    Personalikulud (koos maksudega)",73851]
[null,55,"    Majandamiskulud (teavikud)",103906]
["082011",null," Laeva Ramatukogu",{"$f":"+D133+D134","v":27200}]
[null,"50              ","    Personalikulud (koos maksudega)",14000]
[null,55,"    Majandamiskulud",13200]
["082018",null," Tabivere Raamatukogu                             ",{"$f":"+D136+D137","v":30300}]
[null,"50              ","    Personalikulud (koos maksudega)",20900]
[null,"55              ","    Majandamiskulud",9400]
["082019",null," Elistvere Raamatukogu                           ",{"$f":"+D139+D140","v":16490}]
[null,"50              ","    Personalikulud (koos maksudega)",9640]
[null,"55              ","    Majandamiskulud",6850]
["08201a",null," Maarja raamatukogu                          ",{"$f":"+D142+D143","v":18075}]
[null,"50              ","    Personalikulud (koos maksudega)",10760]
[null,"55              ","    Majandamiskulud",7315]
["08201b",null," Piirissaare raamatukogu",{"$f":"+D145+D146","v":5740}]
[null,"50              ","    Personalikulud (koos maksudega)",4340]
[null,"55              ","    Majandamiskulud",1400]
["082021",null," Laeva kultuurimaja",{"$f":"+D148+D149","v":51650}]
[null,"50              ","    Personalikulud (koos maksudega)",21100]
[null,55,"    Majandamiskulud",30550]
["082023",null," Maarja-Magdaleena rahvamaja                             ",{"$f":"+D151+D152","v":58430}]
[null,"50              ","    Personalikulud (koos maksudega)",26680]
[null,"55              ","    Majandamiskulud",31750]
["082022",null," Tabivere rahvamaja",{"$f":"+D154+D155","v":132444}]
[null,"50              ","    Personalikulud (koos maksudega)",52984]
[null,"55              ","    Majandamiskulud",79460]
["082031",null," Jääaja Keskus",65000]
[null,4521,"    Antud toetused",65000]
["082032",null," Tabivere muuseum",{"$f":"+D159+D160","v":7660}]
[null,45,"    Toetused",4760]
[null,55,"    Majandamiskulud",2900]
["08300",null," Valla ajaleht, veebileht",46000]
[null,"55              ","    Majandamiskulud",46000]
["08400",null," Religioon",9600]
[null,45,"    Toetused",9600]
["08600",null," Muu vaba aeg, kultuur",{"$f":"+D166+D167","v":18300}]
[null,50,"    Personalikulud (koos maksudega)",11000]
[null,55,"    Majandamiskulud",7300]
["09",null," HARIDUS",{"$f":"+D169+D173+D177+D180+D184+D186+D189+D192+D195+D197+D200+D203+D206+D209+D212+D215+D218+D220+D223+D225+D227+D230+D232+D235+D238+D240+D243+D246+D249+D251+D254+D257+D259","v":10471614}]
["091101",null," Kõrveküla Lasteaed, Raadi lastehoid",{"$f":"+D170+D171+D172","v":1833181}]
[null,45,"    Antud toetused ",34538]
[null,"50              ","    Personalikulud (koos maksudega)",1119909]
[null,"55              ","    Majandamiskulud",678734]
["091102",null," Lähte Lasteaed",{"$f":"+D174+D175+D176","v":740653}]
[null,45,"    Antud toetused ",2448]
[null,"50              ","    Personalikulud (koos maksudega)",455570]
[null,"55              ","    Majandamiskulud",282635]
["091107",null," Laeva Lasteaed",{"$f":"+D178+D179","v":198822}]
[null,"50              ","    Personalikulud (koos maksudega)",144062]
[null,"55              ","    Majandamiskulud",54760]
["091106",null," Raadi Lasteaed Ripsik",{"$f":"+D181+D182+D183","v":409900}]
[null,45,"    Antud toetused",45000]
[null,50,"    Personalikulud (koos maksudega)",195000]
[null,55,"    Majandamiskulud",169900]
["091104",null," Arvlemised, lasteaedade kohamaks",214000]
[null,55,"    Õppevahendid ja kohamaksud teistele omavalitsustele",214000]
["091108",null," Tabivere Lasteaed",{"$f":"+D187+D188","v":505666}]
[null,"50              ","    Personalikulud (koos maksudega)",423766]
[null,"55              ","    Majandamiskulud",81900]
["092121",null," Kõrveküla Põhikool",{"$f":"+D190+D191","v":711677}]
[null,"50              ","    Personalikulud (koos maksudega)",247627]
[null,"55              ","    Majandamiskulud",464050]
["092122",null," Kõrveküla Põhikool (õpetajad)",{"$f":"+D193+D194","v":883111}]
[null,"50              ","    Personalikulud (koos maksudega)",852676]
[null,"55              ","    Majandamiskulud",30435]
["092125",null," Kõrveküla Põhikool ( juhid )",{"$f":"+D196","v":59407}]
[null,"50              ","    Personalikulud",59407]
["092126",null," Laeva Põhikool",{"$f":"+D198+D199","v":129368}]
[null,"50              ","    Personalikulud (koos maksudega)",91118]
[null,55,"    Majandamiskulud",38250]
["092127",null," Laeva Põhikool  (õpetajad)",{"$f":"+D201+D202","v":197201}]
[null,"50              ","    Personalikulud (koos maksudega)",193179]
[null,"55              ","    Majandamiskulud",4022]
["092128",null," Tabivere Põhikool                           ",{"$f":"+D204+D205","v":275282}]
[null,"50              ","    Personalikulud (koos maksudega)",141775]
[null,"55              ","    Majandamiskulud",133507]
["092129",null," Tabivere Põhikool (õpetajad)",{"$f":"+D207+D208","v":440772}]
[null,"50              ","    Personalikulud (koos maksudega)",430332]
[null,"55              ","    Majandamiskulud",10440]
["09212a",null," Maarja Põhikool",{"$f":"+D210+D211","v":163330}]
[null,"50              ","    Personalikulud (koos maksudega)",88300]
[null,"55              ","    Majandamiskulud",75030]
["09212b",null," Maarja Põhikool  (õpetajad)",{"$f":"+D213+D214","v":301625}]
[null,"50              ","    Personalikulud (koos maksudega)",295444]
[null,"55              ","    Majandamiskulud",6181]
["092131",null," Lähte Ühisgümnaasium (õpetajad)",{"$f":"+D216+D217","v":853562}]
[null,"50              ","    Personalikulud",823383]
[null,"55              ","   Majandamiskulud",30179]
["092124",null," Lähte Ühisgümnaasium ( gümnaasiumi  õpetajad)",{"$f":"+D219","v":257513}]
[null,"50              ","    Personalikulud (koos maksudega)",257513]
["09212d",null," Lähte Ühisgümnaasium",{"$f":"+D221+D222","v":673596}]
[null,"50              ","    Personalikulud (koos maksudega)",377236]
[null,"55              ","    Majandamiskulud",296360]
["09212c",null," Arvlemised, teised omavalitsused",315500]
[null,55,"    Majandamiskulud",315500]
["09212e",null," Lähte Ühisgümnaasium (juhid)",{"$f":"+D226","v":65460}]
[null,"50              ","    Personalikulud (koos maksudega)",65460]
["095101",null," Muusikakool",{"$f":"+D228+D229","v":195135}]
[null,"50              ","    Personalikulud (koos maksudega)",178345]
[null,"55              ","    Majandamiskulud",16790]
["095102",null," Arvlemised, huvikoolide kohamaks",35000]
[null,55,"    Majandamiskulud",35000]
["095104",null," Noorte huviharidus ja huvitegevus (riik)",{"$f":"+D233+D234","v":259010}]
[null,50,"    Personalikulud (koos maksudega)",60000]
[null,55,"    Majandamiskulud",199010]
["095103",null," Tabivere Huvikool",{"$f":"+D236+D237","v":59125}]
[null,"50              ","    Personalikulud (koos maksudega)",52265]
[null,"55              ","    Majandamiskulud",6860]
["09600",null," Koolitransport",75000]
[null,55,"    Majandamiskulud",75000]
["096011",null," Koolitoit Kõrveküla Põhikool",{"$f":"+D241+D242","v":180430}]
[null,50,"    Personalikulud (koos maksudega)",60430]
[null,55,"    Majandamiskulud ",120000]
["096012",null," Koolitoit Lähte Ühisgümnaasium",{"$f":"+D244+D245","v":199456}]
[null,50,"   Personalikulud (koos maksudega)",73456]
[null,55,"   Majandamiskulud ",126000]
["096013",null," Koolitoit Laeva",{"$f":"+D247+D248","v":30668}]
[null,50,"   Personalikulud (koos maksudega)",12845]
[null,55,"   Majandamiskulud ",17823]
["096014",null," Koolitoit Tabivere",{"$f":"+D250","v":46200}]
[null,55,"   Majandamiskulud ",46200]
["096015",null," Koolitoit Maarja-Magdaleena Põhikool",{"$f":"+D252+D253","v":37179}]
[null,50,"    Personalikulud (koos maksudega)",14130]
[null,55,"    Majandamiskulud ",23049]
["096021",null," Lähte Ühisgümnaasium, õpilaskodu",{"$f":"+D255+D256","v":87400}]
[null,50,"    Personalikulud (koos maksudega)",60000]
[null,55,"    Majandamiskulud ",27400]
["096022",null," Õpilaskodu,  teised omavalitsused",{"$f":"+D258","v":1500}]
[null,45,"   tegevustoetused",1500]
["096023",null," Maarja-Magdaleena põhikool, õpilaskodu",{"$f":"+D260+D261","v":35885}]
[null,50,"    Personalikulud (koos maksudega)",33035]
[null,55,"    Majandamiskulud",2850]
[10,null," SOTSIAALNE KAITSE",{"$f":"+D263+D271+D274+D277+D279+D282+D285+D286+D289+D291+D299+D302","v":1200477}]
[10121,null," Puuetega inimeste toetused kokku sh.",{"$f":"+D264+D266+D268+D269+D270","v":145000}]
[101211,null," Hooldajatoetus",{"$f":"+D265","v":81000}]
[null,41,"    Toetused puuetega inimestele ja nende hooldajatele",81000]
[101212,null," Puudega laste hooldajatoetus",{"$f":"+D267","v":48000}]
[null,41,"    Toetused puuetega lastele ja nende hooldajatele",48000]
[101215,41," Invavahendid ja transporditeenus",12000]
[101216,41," Hapniku (elektri) kompensatsioon",3000]
[101217,41," Viipekeele tõlgi toetus",1000]
[101219,null," Tabivere päevakeskus",71240]
[null,50,"    Personalikulud (koos maksudega)",60900]
[null,55,"    Majandamiskulud  ",10340]
["101219a",null,"Töötamise toetamine",61420]
[null,50,"    Personalikulud (koos maksudega)",61300]
[null,55,"    Majandamiskulud ",120]
[10200,null," Eakate hooldekodud kokku sh.",78000]
[null,55,"    Sotsiaalteenused",78000]
[102001,null,"Tabivere hooldekodu",212050]
[null,50,"    Personalikulud (koos maksudega)",144800]
[null,55,"   Majandamiskulud ",67250]
[10201,null," Muud toetused eakatele kokku sh.",45000]
[null,41,"   Küttepuude toetus ",40000]
[null,41,"   Ravimid ja raviteenused",5000]
[10300,41," Matusetoetus",28147]
[102015,null," Sotsiaalkeskuse transport",6120]
[null,50,"   Personalikulud (koos maksudega)",5620]
[null,55,"   Majandamiskulud",500]
[10400,null,"Asendus- ja järelhooldus",{"$f":"+D290","v":58794}]
[null,55,"   Majandamiskulud ",58794]
[10402,null," Muud pere-ja lastetoetused kokku sh.",{"$f":"+D292+D293+D294+D295+D296+D297+D298","v":213610}]
["104021          ",41," Sünnitoetus",110000]
["104022          ",41," Ranitsa- ja koolitoetus",30000]
["104023          ",41," Lasteaia õppemaksu soodustus",3000]
["104024          ",41," Sõidusoodustused",4500]
["104025          ",41," Koolitoidu toetus",2500]
["104026          ",55," Lapsehoiuteenus (raske ja sügav puue)",33610]
["104027          ",41," Muud peretoetused ",30000]
[10701,null," Riiklik toimetulekutoetus kokku sh.",{"$f":"+D300+D301","v":39846}]
[107012,41,"  Toimetulekutoetus ja täiendavad sots.toetused",36846]
[null,55,"  Sotsiaaltoetuste ja -teenuste haldamise kulud",3000]
[10900,null," Muu sotsiaalne kaitse kokku sh.",{"$f":"+D303+D306+D307+D308","v":241250}]
[109001,null," Sotsiaalse kaitse haldus kokku sh.",193250]
[null,50,"  Personalikulud (koos maksudega)",168250]
[null,55,"  Majandamiskulud",25000]
[109002,41,"Muud sotsiaalabitoetused",18000]
[109003,41,"Kriisiabi",10000]
[109004,41,"Projektipõhine tegevus",20000]
[null,null,"PÕHITEGEVUSE  KULUD KOKKU",{"$f":"+D22+D38+D41+D44+D63+D69+D79+D81+D168+D262","v":16051181}]
[null,null,"Põhitegevuse tulem",{"$f":"+D18-D309","v":1808203}]
[]
["III",null,"INVESTEERIMISTEGEVUS"]
[35,null,"Põhivara soetuseks saadav sihtfinantseerimine",2288177]
[45,null,"Põhivara soetuseks antav sihtfinantseerimine",-130000]
[38,null,"Põhivara müük",100000]
[15,null,"Põhivara soetus, renoveerimine (-)",-4994445]
[38,null,"Finatstulud  (+)",0]
[65,null,"Finatskulud  (-)",-23466]
[null,null,"INVESTEERIMISTEGEVUS KOKKU",{"$f":"SUM(D313:D318)","v":-2759734}]
[null,null,"EELARVE TULEM (ülejääk(+), puudujääk (-))",-951531]
[]
["IV",null,"FINANTSEERIMISTEGEVUS"]
[2585,null,"Kohustuste võtmine (+)",1008321]
[2586,null,"Kohustuste tasumine (-)",-958029]
[null,null,"FINANTSEERIMISTEGEVUS KOKKU",{"$f":"SUM(D323:D324)","v":50292}]
["V",null,"LIKVIIDSETE VARADE MUUTUS:",901239]