| ASUTUSTE KOONDEELARVE | |||||||||
| Töötajaid : | 571 | Seis 31.12.2009 | |||||||
| Täidetud ametikohti : | 484.90 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | 3,987.1 | 71,150.2 | -4,159.5 | 66,990.7 | 66,990.7 | 100.0 | 70,977.8 | 61,258.2 | 86.3 |
| 1.2. Õppeteenustasud | 0.0 | 4,070.2 | -534.3 | 3,535.9 | 4,044.4 | 114.4 | 4,044.4 | 3,156.6 | 78.0 |
| 1.3. Avatud Ülikool | 0.0 | 14,919.3 | -1,496.1 | 13,423.2 | 14,196.2 | 105.8 | 14,196.2 | 12,467.8 | 87.8 |
| 1.4. Täienduskoolitus | 3.3 | 4,175.0 | -155.0 | 4,020.0 | 3,451.5 | 85.9 | 3,454.8 | 2,248.3 | 65.1 |
| 1.6. Tõukefondid | -608.3 | 1,930.0 | 799.0 | 2,729.0 | 1,135.8 | 41.6 | 527.6 | 4,249.3 | 805.4 |
| 1.7. Muu õppetegevus | 2,249.8 | 7,547.0 | 1,139.4 | 8,686.4 | 11,585.9 | 133.4 | 13,835.7 | 12,787.6 | 92.4 |
| Kokku tulud õppetegevusest | 5,631.9 | 103,791.7 | -4,406.5 | 99,385.2 | 101,404.5 | 102.0 | 107,036.4 | 96,167.8 | 89.8 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 290.4 | 2,376.0 | -166.2 | 2,209.8 | 2,209.8 | 100.0 | 2,500.3 | 2,317.5 | 92.7 |
| 2.2. ETF grandid | 217.7 | 1,140.0 | 0.0 | 1,140.0 | 1,465.6 | 128.6 | 1,683.3 | 1,291.5 | 76.7 |
| 2.3. Teadus- ja arenduslepingud | -2,785.2 | 5,050.2 | 998.0 | 6,048.2 | 7,375.4 | 121.9 | 4,590.2 | 5,445.3 | 118.6 |
| 2.4. Välislepingud- ja grandid | -4,545.2 | 3,048.7 | 0.0 | 3,048.7 | 23,057.7 | 756.3 | 18,512.4 | 4,989.2 | 27.0 |
| 2.5. Muu teadustegevus | |||||||||
| 2.5.1. Teaduse tippkeskused | -40.1 | 1,000.0 | 0.0 | 1,000.0 | 337.3 | 33.7 | 297.2 | 1,096.1 | 368.9 |
| 2.5.2. Teised riiklikud programmid ja muu teadustegevus | -769.8 | 19,204.0 | -392.4 | 18,811.6 | 18,811.5 | 100.0 | 18,041.8 | 22,065.2 | 122.3 |
| 2.6. Baasfinantseerimine | 2,909.0 | 1,217.6 | 3,288.0 | 4,505.6 | 4,505.6 | 100.0 | 7,414.6 | 5,404.0 | 72.9 |
| 2.7. Infrastruktuurikulude sihtfinantseerimine | 146.8 | 696.1 | -65.1 | 631.0 | 631.0 | 100.0 | 777.8 | 626.8 | 80.6 |
| Kokku tulud teadustegevusest | -4,576.4 | 33,732.7 | 3,662.3 | 37,395.0 | 58,393.9 | 156.2 | 53,817.5 | 43,235.7 | 80.3 |
| 3. Muud tulud | 2,174.5 | 39,390.3 | -5,840.1 | 33,550.2 | 31,947.9 | 95.2 | 34,122.4 | 29,647.6 | 86.9 |
| 4. Tulud üldfondist | 23,468.3 | 43,451.7 | -1,330.4 | 42,121.3 | 42,121.3 | 100.0 | 65,589.6 | 55,910.4 | 85.2 |
| Eraldised arengufondi | 0.0 | 0.0 | 0.0 | 0.0 | -3,109.1 | *** | -3,109.1 | -3,109.1 | 100.0 |
| Arengufond | 2,236.1 | 0.0 | 0.0 | 0.0 | 3,099.5 | *** | 5,335.6 | 1,669.6 | 31.3 |
| Tegevustulud kokku | 28,934.5 | 220,366.4 | -7,914.7 | 212,451.6 | 233,858.0 | 110.1 | 262,792.4 | 223,522.0 | 85.1 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 1,796.3 | 125,129.3 | -182.9 | 126,742.8 | 139,196.7 | 124,834.6 | 89.7 | 14,362.2 | |
| 1.1. Palgakulud | 1,100.0 | 93,624.9 | -249.7 | 94,475.2 | 103,783.8 | 92,349.2 | 89.0 | 11,434.7 | |
| 1.2. Sotsiaalmaksud | 363.0 | 30,896.2 | -82.4 | 31,176.8 | 34,248.7 | 30,501.9 | 89.1 | 3,746.8 | |
| 1.3. Töötuskindlustus | 33.3 | 280.9 | -0.7 | 313.4 | 341.4 | 796.7 | 233.4 | -455.4 | |
| 1.4. Teadusstipendiumid | 300.0 | 327.3 | 150.0 | 777.3 | 822.9 | 1,186.8 | 144.2 | -364.0 | |
| 2. Koolitus ja lähetused | 30.0 | 4,014.1 | -450.0 | 3,594.2 | 3,701.8 | 3,687.3 | 99.6 | 14.5 | |
| 3. Kantselei- ja majanduskulud | 9,354.7 | 16,252.5 | -285.4 | 25,321.8 | 22,322.4 | 27,204.0 | 121.9 | -4,881.6 | |
| 4. Sisseostetud õppe- ja teadustöö | 190.0 | 6,063.0 | -693.9 | 5,559.1 | 5,702.7 | 6,241.5 | 109.4 | -538.8 | |
| 5. Transpordikulud | 64.0 | 2,294.0 | -122.5 | 2,235.5 | 2,499.9 | 1,822.4 | 72.9 | 677.6 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 50.0 | 1,430.4 | 14.0 | 1,494.4 | 1,492.9 | 1,455.5 | 97.5 | 37.4 | |
| 7. Investeeringud põhivarasse | 5,200.0 | 8,038.1 | -40.3 | 13,197.8 | 19,720.4 | 9,017.4 | 45.7 | 10,703.0 | |
| 8. Muud tegevuskulud | -900.0 | 3,164.8 | -115.4 | 2,149.4 | 3,400.3 | 189.7 | 5.6 | 3,210.5 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 50.0 | 192.9 | -70.0 | 172.9 | 183.1 | -406.7 | -222.2 | 589.8 | |
| 8.2. Muud tegevuskulud | -1,100.0 | 2,971.9 | -45.4 | 1,826.5 | 3,067.2 | 596.5 | 19.4 | 2,470.7 | |
| 9. Ruumide kulud | 200.0 | 24,259.1 | 0.0 | 24,459.1 | 26,919.5 | 19,741.6 | 73.3 | 7,178.0 | |
| 9.1. Ruumide kulud | 200.0 | 16,521.5 | 0.0 | 16,721.5 | 19,156.0 | 13,389.5 | 69.9 | 5,766.5 | |
| 9.2. Ruumide kulud (sisekäive) | 0.0 | 7,737.7 | 0.0 | 7,737.7 | 7,763.5 | 6,352.1 | 183.3 | 1,411.4 | |
| 10.Üldkulude eraldis | 0.0 | 7,646.0 | -202.4 | 7,443.6 | 8,647.1 | 7,444.6 | 86.1 | 1,202.5 | |
| Tegevuskulud kokku | 15,985.0 | 198,291.3 | -2,078.7 | 212,197.6 | 233,603.8 | 201,638.6 | 86.3 | 31,965.1 | |
| Projektid ja sihtotstarbelised rahad | |||||||||
| Trükised ja elektroonilised andmebaasid | 12,767.5 | 22,000.0 | -5,833.4 | 28,934.1 | 28,934.1 | 21,810.4 | 75.4 | 7,123.8 | |
| Põhja-Ameerika ülikoolide teabekeskus | 181.9 | 75.0 | -2.4 | 254.5 | 254.5 | 73.0 | *** | 181.5 | |
| Tegevuskulud kokku | 28,934.5 | 220,366.3 | -7,914.5 | 241,386.3 | 262,792.4 | 223,522.0 | 85.1 | 39,270.4 | |