| 1.3. Arstiteaduskond | |||||||||
| Töötajaid : | 508 | Seis 31.12.2008.a. | |||||||
| Täidetud ametikohti : | 379.9 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | |||||||||
| 1.1.1. Koolitustellimus | 19,237.3 | 84,556.4 | 641.7 | 85,198.1 | 85,198.1 | 100.0 | 104,435.3 | 84,856.2 | 81.3 |
| 1.1.2. Doktoritööde kaitsmine | 0.0 | 1,980.0 | 0.0 | 1,980.0 | 924.0 | 46.7 | 924.0 | 924.0 | 100.0 |
| 1.2. Õppeteenustasud | 0.0 | 7,200.0 | 600.0 | 7,800.0 | 8,771.2 | 112.5 | 8,771.2 | 2,982.7 | 34.0 |
| 1.3. Avatud Ülikool | 0.0 | 630.0 | -65.0 | 565.0 | 553.1 | 97.9 | 553.1 | 438.7 | 79.3 |
| 1.4. Täienduskoolitus | 450.9 | 5,172.6 | 0.0 | 5,172.6 | 6,348.1 | 122.7 | 6,799.0 | 5,858.0 | 86.2 |
| 1.5. Residentide koolitus | 16,482.6 | 108,355.3 | 16,787.7 | 125,143.0 | 121,233.4 | 96.9 | 137,716.0 | 121,972.0 | 88.6 |
| 1.6. Tõukefondid | -735.8 | 1,127.8 | 1,157.6 | 2,285.4 | 3,168.8 | 138.7 | 2,433.0 | 2,293.6 | 94.3 |
| 1.7. Muu õppetegevus | 0.0 | 1,520.0 | -1,448.0 | 72.0 | 366.9 | 509.5 | 366.9 | 366.9 | 100.0 |
| Kokku tulud õppetegevusest | 35,434.9 | 210,542.1 | 17,674.0 | 228,216.1 | 226,563.6 | 99.3 | 261,998.6 | 219,692.1 | 83.9 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 907.0 | 35,000.0 | 860.5 | 35,860.5 | 35,860.5 | 100.0 | 36,767.5 | 32,661.5 | 88.8 |
| 2.2. ETF grandid | |||||||||
| 2.2.1. ETF grantide teadustöö osa | 2,202.6 | 13,200.0 | 869.9 | 14,069.9 | 14,399.4 | 102.3 | 16,602.1 | 13,773.2 | 83.0 |
| 2.2.2. ETF grantide üldkulude katmise osa | 108.7 | 2,640.0 | 174.0 | 2,814.0 | 2,771.5 | 98.5 | 2,880.2 | 2,880.2 | |
| 2.3. Teadus- ja arenduslepingud | -190.0 | 2,714.0 | -1,426.4 | 1,287.6 | 3,954.5 | 307.1 | 3,764.5 | 4,188.5 | 111.3 |
| 2.4. Välislepingud- ja grandid | 6,263.1 | 12,998.0 | 6,195.6 | 19,193.6 | 24,314.6 | 126.7 | 30,577.7 | 22,126.3 | 72.4 |
| 2.5. Muu teadustegevus | |||||||||
| 2.5.1. Teaduse tippkeskused | 597.1 | 0.0 | 0.0 | 0.0 | 4,446.0 | *** | 5,043.1 | 1,763.1 | 35.0 |
| 2.5.2. Teised riiklikud programmid ja muu teadustegevus | 77.2 | 1,248.0 | -548.0 | 700.0 | 1,076.6 | 153.8 | 1,153.7 | 1,152.1 | 99.9 |
| 2.5.3. EAS infrastruktuuriprogramm | -5,555.0 | 0.0 | 5,555.0 | 5,555.0 | 4,886.4 | 88.0 | -668.6 | -668.6 | 100.0 |
| 2.6. Baasfinantseerimine | 1,402.1 | 3,000.0 | 2,684.6 | 5,684.6 | 5,684.6 | 100.0 | 7,086.7 | 3,203.4 | 45.2 |
| 2.7. Infrastruktuurikulude sihtfinantseerimine | 882.9 | 10,060.7 | 434.1 | 10,494.8 | 10,494.8 | 100.0 | 11,377.7 | 11,377.7 | |
| Kokku tulud teadustegevusest | 6,695.7 | 80,860.7 | 14,799.2 | 95,659.9 | 107,888.8 | 112.8 | 114,584.4 | 92,457.2 | 80.7 |
| 3. Muud tulud | 1,055.0 | 2,000.0 | -103.6 | 1,896.4 | 3,583.2 | 188.9 | 4,638.2 | 2,275.3 | 49.1 |
| Arengufondi eraldised | 0.0 | 0.0 | -2,179.3 | -2,179.3 | -3,521.2 | 161.6 | -3,521.2 | -3,521.2 | 100.0 |
| Arengufond | 2,198.7 | 0.0 | 2,179.3 | 2,179.3 | 3,521.2 | 161.6 | 5,719.9 | 4,966.1 | 86.8 |
| Tegevustulud kokku | 45,384.3 | 293,402.8 | 32,369.6 | 325,772.4 | 338,035.6 | 103.8 | 383,419.9 | 315,869.4 | 82.4 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 13,545.0 | 117,264.1 | -1,354.9 | 129,454.1 | 138,784.2 | 123,111.8 | 88.7 | 15,672.4 | |
| 1.1. Palgakulud | 10,161.3 | 87,444.9 | -1,246.4 | 96,359.8 | 103,261.6 | 91,217.4 | 88.3 | 12,044.3 | |
| 1.2. Sotsiaalmaksud | 3,353.2 | 28,856.8 | -411.3 | 31,798.7 | 34,076.3 | 30,049.4 | 88.2 | 4,026.9 | |
| 1.3. Töötuskindlustus | 30.5 | 262.3 | -3.7 | 289.1 | 309.8 | 272.0 | 87.8 | 37.8 | |
| 1.4. Teadusstipendiumid | 0.0 | 700.0 | 306.5 | 1,006.5 | 1,136.4 | 1,573.0 | 138.4 | -436.6 | |
| 2. Koolitus ja lähetused | 1,817.4 | 5,800.0 | 903.0 | 8,520.4 | 9,044.0 | 5,767.7 | 63.8 | 3,276.4 | |
| 3. Kantselei- ja majanduskulud | 7,116.8 | 21,000.0 | 8,064.0 | 36,180.9 | 41,335.5 | 29,819.2 | 72.1 | 11,516.3 | |
| 4. Sisseostetud õppe- ja teadustöö | 16,307.9 | 100,000.0 | 19,979.2 | 136,287.1 | 132,678.7 | 113,414.9 | 85.5 | 19,263.9 | |
| 5. Transpordikulud | 120.3 | 400.0 | 470.6 | 990.9 | 1,046.6 | 657.8 | 62.9 | 388.8 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 307.4 | 800.0 | 315.2 | 1,422.6 | 1,438.5 | 1,188.6 | 82.6 | 249.9 | |
| 7. Investeeringud põhivarasse | 4,975.9 | 12,515.7 | 301.1 | 17,792.7 | 18,263.7 | 5,081.3 | 27.8 | 13,182.4 | |
| 8. Muud tegevuskulud | 1,193.6 | 1,380.0 | 2,020.1 | 4,593.7 | 4,564.2 | 703.4 | 15.4 | 3,860.8 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 416.3 | 500.0 | 13.9 | 930.2 | 911.2 | -289.5 | -31.8 | 1,200.7 | |
| 8.2. Muud tegevuskulud | 777.3 | 880.0 | 2,006.2 | 3,663.5 | 3,652.9 | 992.9 | 27.2 | 2,660.0 | |
| 9. Ruumide kulud | 0.0 | 16,700.0 | 300.0 | 17,000.0 | 17,105.4 | 16,341.6 | 95.5 | 763.8 | |
| 9.1. Ruumide kulud | 0.0 | 6,000.0 | 0.0 | 6,000.0 | 6,037.2 | 5,358.2 | 88.8 | 679.0 | |
| 9.2. Ruumide kulud (sisekäive) | 0.0 | 10,700.0 | 300.0 | 11,000.0 | 11,068.2 | 10,983.4 | 99.2 | 84.8 | |
| 10.Üldkulude eraldis | 0.0 | 17,543.0 | 1,371.3 | 18,914.3 | 19,159.2 | 19,783.2 | 103.3 | -624.1 | |
| Tegevuskulud kokku | 45,384.3 | 293,402.8 | 32,369.6 | 371,156.7 | 383,419.9 | 315,869.4 | 82.4 | 67,550.5 | |