Kinnitatud Meremäe Vallavolikogu 28.09.2016 määrusega nr 7 MEREMÄE VALLA ARENGUKAVA 2016-2021 Meremäe 2016 Sisukord SISSEJUHATUS ...................................................................................................................... 4 I ÜLDANDMED ...................................................................................................................... 5 1.1 ASEND ....................................................................................................................................... 5 1.2 KUJUNEMINE, AJALUGU ...................................................................................................... 5 1.3 ASUSTUS, RAHVASTIK ......................................................................................................... 6 II MEREMÄE VALLA VISIOON 2021 ............................................................................ 10 III KOHALIK OMAVALITSUS ......................................................................................... 12 3.1 VALLAVALITSUS- JA VOLIKOGU .....................................................................................12 3.2 ARHIIV ....................................................................................................................................12 3.3 MEEDIA ...................................................................................................................................12 3.4 EESMÄRK ...............................................................................................................................13 IV HARIDUS ........................................................................................................................ 14 4.1 ALUSHARIDUS ......................................................................................................................14 4.2 PÕHIHARIDUS ......................................................................................................................15 4.3 NOORSOOTÖÖ JA HUVIHARIDUS ..................................................................................16 4.4 GÜMNAASIUMIHARIDUS ..................................................................................................17 4.5 KUTSEHARIDUS JA KÕRGEM HARIDUS .......................................................................17 4.6 EESMÄRK ...............................................................................................................................17 V VABA AEG ........................................................................................................................ 19 5.1 KULTUURIASUTUSED JA –PAIGAD ................................................................................19 5.2 LOOMEMAJANDUS ..............................................................................................................20 5.3 RAAMATUKOGUD ...............................................................................................................21 5.4 MUUSEUM ..............................................................................................................................22 5.5 KIRIKUD, TSÄSSONAD JA KULTUURIMÄLESTISED .................................................22 5.6 MUINSUSKAITSEALUSED MÄLESTISED .......................................................................23 5.7 SETO LEELO ..........................................................................................................................24 5.8 KINO ........................................................................................................................................24 5.9 SPORT .....................................................................................................................................24 5.10 EESMÄRK .............................................................................................................................25 VI ETTEVÕTLUS JA TURISM .......................................................................................... 26 6.1 ETTEVÕTLUS ........................................................................................................................26 6.2 ETTEVÕTLUST TOETAVAD TEGEVUSED ....................................................................26 6.3 TÖÖHÕIVE .............................................................................................................................27 6.4 TURISM ...................................................................................................................................28 6.5 EESMÄRK ...............................................................................................................................29 VII TERVISHOID- JA TERVISE EDENDUS ................................................................... 30 7.1 ARSTIABI ...............................................................................................................................30 7.2 TERVIST EDENDAVAD SÜNDMUST ...............................................................................30 7.3 EESMÄRK ...............................................................................................................................30 VIII SOTSIAALNE KAITSE............................................................................................... 32 8.1 SOTSIAALTEGEVUS ............................................................................................................32 8.2 HOOLDEKODU ......................................................................................................................32 8.3 SOTSIAALTOETUSED .........................................................................................................33 8.4 EESMÄRK ...............................................................................................................................34 IX VALLAMAJANDUS JA KESKKONNAKAITSE ......................................................... 35 9.1 ELAMUMAJANDUS ..............................................................................................................35 2 9.2 VALLA TEED ..........................................................................................................................35 9.3 VEEMAJANDUS .....................................................................................................................36 9.4 ELEKTRIVARUSTUS ............................................................................................................37 9.5 SOOJAVARUSTUS .................................................................................................................37 9.6 SIDE, INTERNET, ÜHISTRANSPORT ..............................................................................38 9.7 MAAFOND ..............................................................................................................................38 9.8 VEEKOGUD ............................................................................................................................39 9.9 MAAVARAD ...........................................................................................................................39 9.10 JÄÄTMED .............................................................................................................................40 9.11 LOODUSKAITSE .................................................................................................................40 9.12 KESKKONNATEADLIKKUS ............................................................................................41 9.13 EESMÄRK .............................................................................................................................41 X MAAKASUTUS, EHITUSTEGEVUS JA TERRITORIAALNE PLANEERIMINE .. 43 10.1 EESMÄRK .............................................................................................................................44 XI TURVALINE ELUKESKKOND .................................................................................... 45 11.1 EESMÄRK .............................................................................................................................46 XII MEREMÄE VALLA TEGEVUSKAVA 2016-2021................................................. 47 XIII MEREMÄE VALLA EELARVESTRATEEGIA ........................................................ 75 13.1 ÜLEVAADE EELARVESTRATEEGIA KOOSTAMISEST ............................................75 13.2 TULUDE ANALÜÜS ...........................................................................................................75 13.3 Eelarvestrateegia .............................................................................................................87 13.3.1 Eelarvestrateegia valdkonniti .................................................................................91 13.3.2 Strateegia sõltuv üksus Meremäe Vesi OÜ ..........................................................94 13.3.3 Konsolideeritud strateegia .......................................................................................95 13.4. Laenustrateegia ...............................................................................................................95 3 SISSEJUHATUS Meremäe valla arengukava 2016-2021 on koostatud koostöös valla elanike, vallavalitsuse ja -volikoguga. Arengukava lähtub kohaliku omavalitsuse korralduse seadusest, valla põhimäärusest ning valdkondadest ja teemadest, milles omavalitsusel on seadusjärgselt oluline roll. Meremäe valla arengukava üldine eesmärk on tagada valla elanikele arenev ja turvaline elukeskkond, stimuleerida ettevõtlust,