| 1.3. Arstiteaduskond | |||||||||
| Töötajaid : | 519 | Seis 31.12.2009 | |||||||
| Täidetud ametikohti : | 389.9 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | |||||||||
| 1.1.1. Koolitustellimus | 27,255.2 | 86,722.3 | -3,311.1 | 83,411.2 | 83,411.2 | 100.0 | 110,666.4 | 91,095.5 | 82.3 |
| 1.1.2. Doktoritööde kaitsmine | 0.0 | 1,320.0 | 0.0 | 1,320.0 | 1,768.9 | 134.0 | 1,768.9 | 1,768.9 | 100.0 |
| 1.1.3. Doktoranditoetused | 1,523.8 | 5,070.0 | 792.0 | 5,862.0 | 5,862.0 | 100.0 | 7,385.8 | 7,385.8 | 100.0 |
| 1.2. Õppeteenustasud | 0.0 | 8,000.0 | 0.0 | 8,000.0 | 9,301.5 | 116.3 | 9,301.5 | 2,791.0 | 30.0 |
| 1.3. Avatud Ülikool | 0.0 | 567.5 | -14.3 | 553.2 | 587.7 | 106.2 | 587.7 | 141.0 | 24.0 |
| 1.4. Täienduskoolitus | 803.1 | 5,511.0 | -170.0 | 5,341.0 | 5,730.7 | 107.3 | 6,533.8 | 5,640.6 | 86.3 |
| 1.5. Residentide koolitus | 15,744.0 | 125,300.9 | -4,000.0 | 121,300.9 | 112,852.9 | 93.0 | 128,596.9 | 118,273.8 | 92.0 |
| 1.6. Tõukefondid | 139.4 | 800.0 | -800.0 | 0.0 | 0.0 | *** | 139.4 | 152.1 | 109.1 |
| 1.7. Muu õppetegevus | 0.0 | 300.0 | -250.0 | 50.0 | 29.0 | 58.0 | 29.0 | 21.5 | 74.3 |
| Kokku tulud õppetegevusest | 45,465.5 | 233,591.8 | -7,753.4 | 225,838.3 | 219,543.9 | 97.2 | 265,009.5 | 227,270.3 | 85.8 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 4,150.5 | 36,000.0 | -2,158.4 | 33,841.6 | 33,841.6 | 100.0 | 37,992.1 | 31,355.0 | 82.5 |
| 2.2. Infrastruktuurikulude sihtfinantseerimine | 0.0 | 10,800.0 | -1,136.5 | 9,663.5 | 9,663.5 | 100.0 | 9,663.5 | 9,663.5 | |
| 2.3. ETF grandid | |||||||||
| 2.3.1. ETF grantide teadustöö osa | 2,826.0 | 14,100.0 | 24.4 | 14,124.4 | 13,859.7 | 98.1 | 16,685.7 | 15,094.5 | 90.5 |
| 2.3.2. ETF grantide üldkulude katmise osa | 0.0 | 2,820.0 | 4.9 | 2,824.9 | 2,700.6 | 95.6 | 2,700.6 | 2,700.6 | |
| 2.4. Teadus- ja arenduslepingud | -424.0 | 3,477.1 | -417.6 | 3,059.5 | 5,151.9 | 168.4 | 4,728.0 | 5,268.3 | 111.4 |
| 2.5. Välislepingud- ja grandid | 8,407.9 | 22,537.4 | 1,262.3 | 23,799.7 | 16,802.3 | 70.6 | 25,210.2 | 19,652.6 | 78.0 |
| 2.6. Baasfinantseerimine | 3,883.3 | 4,818.0 | 164.0 | 4,982.0 | 4,982.0 | 100.0 | 8,865.3 | 8,142.5 | 91.8 |
| 2.7. Muu teadustegevus | |||||||||
| 2.7.1. Teaduse tippkeskused | 3,277.9 | 8,569.0 | 0.0 | 8,569.0 | 4,018.7 | 46.9 | 7,296.6 | 5,411.5 | 74.2 |
| 2.7.2. Teised riiklikud programmid ja muu teadustegevus | 1.7 | 803.3 | -403.3 | 400.0 | 508.1 | 127.0 | 509.8 | 410.0 | 80.4 |
| 2.7.3. EAS infrastruktuuriprogramm | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| Kokku tulud teadustegevusest | 22,123.2 | 103,924.8 | -2,660.2 | 101,264.6 | 91,528.6 | 90.4 | 113,651.8 | 97,698.6 | 86.0 |
| 3. Muud tulud | 1,733.4 | 3,200.0 | 1,761.3 | 4,961.3 | 4,926.6 | 99.3 | 6,660.0 | 1,743.0 | 26.2 |
| Arengufondi eraldised | 0.0 | 0.0 | -2,196.7 | -2,196.7 | -3,918.4 | 178.4 | -3,918.4 | -3,918.4 | 100.0 |
| Arengufond | 1,379.9 | 0.0 | 2,196.7 | 2,196.7 | 3,918.4 | 178.4 | 5,298.3 | 4,359.5 | 82.3 |
| Tegevustulud kokku | 70,702.1 | 340,716.6 | -8,652.3 | 332,064.3 | 315,999.1 | 95.2 | 386,701.2 | 327,153.0 | 84.6 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 28,106.2 | 136,168.3 | -9,581.5 | 154,693.0 | 149,301.5 | 138,396.0 | 92.7 | 10,905.5 | |
| 1.1. Palgakulud | 19,941.8 | 97,448.1 | -7,911.4 | 109,478.4 | 105,595.9 | 98,425.5 | 93.2 | 7,170.4 | |
| 1.2. Sotsiaalmaksud | 6,580.8 | 32,157.9 | -2,610.8 | 36,127.9 | 34,846.7 | 32,409.4 | 93.0 | 2,437.2 | |
| 1.3. Töötuskindlustus | 59.8 | 292.3 | -9.9 | 342.3 | 330.3 | 859.1 | 260.1 | -528.8 | |
| 1.4. Teadusstipendiumid | 0.0 | 1,200.0 | 158.6 | 1,358.6 | 1,379.8 | 1,314.0 | 95.2 | 65.8 | |
| 1.5. Riiklik doktoritoetus | 1,523.8 | 5,070.0 | 792.0 | 7,385.8 | 7,148.9 | 5,388.0 | 75.4 | 1,760.9 | |
| 2. Koolitus ja lähetused | 2,443.9 | 6,700.0 | 1,257.9 | 10,401.8 | 10,000.6 | 6,734.3 | 67.3 | 3,266.3 | |
| 3. Kantselei- ja majanduskulud | 9,980.4 | 31,913.0 | -284.1 | 41,609.2 | 41,720.2 | 36,116.3 | 86.6 | 5,603.9 | |
| 4. Sisseostetud õppe- ja teadustöö | 14,920.0 | 112,000.0 | -417.2 | 126,502.8 | 118,724.7 | 109,134.8 | 91.9 | 9,589.9 | |
| 5. Transpordikulud | 492.4 | 600.0 | 236.9 | 1,329.3 | 1,318.7 | 645.9 | 49.0 | 672.7 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 672.4 | 1,200.0 | -821.4 | 1,051.0 | 1,039.6 | 1,047.2 | 100.7 | -7.6 | |
| 7. Investeeringud põhivarasse | 6,012.7 | 13,700.0 | -7,587.7 | 12,125.0 | 11,973.6 | 3,648.9 | 30.5 | 8,324.7 | |
| 8. Muud tegevuskulud | 8,074.1 | 1,130.0 | 10,596.9 | 19,801.0 | 18,877.2 | 617.7 | 3.3 | 18,259.5 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 4,897.5 | 210.0 | 2,310.1 | 7,417.6 | 7,172.8 | 70.3 | 1.0 | 7,102.5 | |
| 8.2. Muud tegevuskulud | 3,684.8 | 920.0 | 8,286.7 | 12,891.5 | 12,212.6 | 547.4 | 4.5 | 11,665.2 | |
| 9. Ruumide kulud | 0.0 | 19,250.5 | -1,612.9 | 17,637.6 | 16,924.8 | 13,426.2 | 79.3 | 3,498.5 | |
| 9.1. Ruumide kulud | 0.0 | 6,000.0 | 200.0 | 6,200.0 | 5,949.4 | 2,821.3 | 47.4 | 3,128.1 | |
| 9.2. Ruumide kulud (sisekäive) | 0.0 | 13,250.5 | -1,812.9 | 11,437.6 | 10,975.3 | 10,604.9 | 96.6 | 370.4 | |
| 10.Üldkulude eraldis | 0.0 | 18,054.8 | -439.2 | 17,615.6 | 16,820.4 | 17,385.7 | 103.4 | -565.3 | |
| Tegevuskulud kokku | 70,702.1 | 340,716.6 | -8,652.3 | 402,766.3 | 386,701.2 | 327,153.0 | 84.6 | 59,548.2 | |