| ASUTUSTE KOONDEELARVE | |||||||||
| Töötajaid : | 579 | Seis 31.12.2008.a. | |||||||
| Täidetud ametikohti : | 495.40 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | 803.1 | 66,716.0 | 687.7 | 67,403.7 | 67,403.7 | 100.0 | 68,206.7 | 66,414.7 | 97.4 |
| 1.2. Õppeteenustasud | 0.0 | 3,094.4 | 0.0 | 3,094.4 | 2,865.0 | 92.6 | 2,865.0 | 2,154.1 | 75.2 |
| 1.3. Avatud Ülikool | 0.0 | 13,518.1 | 0.0 | 13,518.1 | 13,642.0 | 100.9 | 13,642.0 | 12,291.2 | 90.1 |
| 1.4. Täienduskoolitus | 0.0 | 3,881.0 | 0.0 | 3,881.0 | 3,482.1 | 89.7 | 3,482.1 | 2,052.5 | 58.9 |
| 1.6. Tõukefondid | -1,240.6 | 6,092.8 | 0.0 | 6,092.8 | 6,769.4 | 111.1 | 5,528.8 | 6,141.3 | 111.1 |
| 1.7. Muu õppetegevus | 1,357.0 | 7,300.0 | 0.0 | 7,300.0 | 9,034.4 | 123.8 | 10,391.3 | 9,861.5 | 94.9 |
| Kokku tulud õppetegevusest | 919.4 | 100,602.3 | 687.7 | 101,290.0 | 103,196.5 | 101.9 | 104,115.9 | 98,915.2 | 95.0 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 0.0 | 900.0 | 1,476.0 | 2,376.0 | 2,376.0 | 100.0 | 2,376.0 | 2,085.6 | 87.8 |
| 2.2. ETF grandid | 116.0 | 380.0 | 0.0 | 380.0 | 1,191.3 | 313.5 | 1,307.3 | 1,089.6 | 83.3 |
| 2.3. Teadus- ja arenduslepingud | 1,485.6 | 9,264.3 | 0.0 | 9,264.3 | 5,903.5 | 63.7 | 7,389.1 | 9,827.6 | 133.0 |
| 2.4. Välislepingud- ja grandid | -4,716.3 | 3,028.0 | 0.0 | 3,028.0 | 3,396.6 | 112.2 | -1,319.7 | 3,191.5 | -241.8 |
| 2.5. Muu teadustegevus | |||||||||
| 2.5.1. Teaduse tippkeskused | 0.0 | 0.0 | 0.0 | 0.0 | 30.4 | *** | 30.4 | 70.5 | 232.1 |
| 2.5.2. Teised riiklikud programmid ja muu teadustegevus | 6,580.0 | 32,190.0 | 0.0 | 32,190.0 | 33,751.8 | 104.9 | 40,331.8 | 41,101.5 | 101.9 |
| 2.6. Baasfinantseerimine | 610.7 | 0.0 | 3,872.2 | 3,872.2 | 3,872.2 | 100.0 | 4,482.9 | 1,573.9 | 35.1 |
| 2.7. Infrastruktuurikulude sihtfinantseerimine | 0.0 | 258.7 | 436.6 | 695.3 | 695.3 | 100.0 | 695.3 | 548.6 | 78.9 |
| Kokku tulud teadustegevusest | 4,076.1 | 46,021.0 | 5,784.9 | 51,805.9 | 51,217.1 | 98.9 | 55,293.2 | 59,488.8 | 107.6 |
| 3. Muud tulud | 1,098.8 | 38,167.6 | 1,400.0 | 39,567.6 | 41,560.2 | 105.0 | 42,659.0 | 40,572.0 | 95.1 |
| 4. Tulud üldfondist | 14,117.1 | 48,178.8 | 198.0 | 48,376.8 | 48,376.8 | 100.0 | 62,494.0 | 39,197.0 | 62.7 |
| Eraldised arengufondi | 0.0 | -454.5 | 0.0 | -454.5 | -1,701.8 | 374.4 | -1,701.8 | -1,701.8 | 100.0 |
| Arengufond | 1,582.1 | 454.5 | 0.0 | 454.5 | 1,697.6 | 373.5 | 3,279.7 | 1,042.0 | 31.8 |
| Tegevustulud kokku | 21,793.6 | 232,969.7 | 8,070.6 | 241,040.3 | 244,346.5 | 101.4 | 266,140.1 | 237,513.3 | 89.2 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 3,999.0 | 117,539.5 | 1,324.0 | 122,862.5 | 124,567.5 | 127,806.5 | 102.6 | -3,239.0 | |
| 1.1. Palgakulud | 3,000.0 | 87,983.6 | 937.0 | 91,920.6 | 93,149.7 | 95,517.3 | 102.5 | -2,367.6 | |
| 1.2. Sotsiaalmaksud | 990.0 | 29,034.6 | 309.2 | 30,333.8 | 30,739.4 | 31,471.4 | 102.4 | -732.0 | |
| 1.3. Töötuskindlustus | 9.0 | 264.0 | 2.8 | 275.8 | 279.4 | 283.1 | 101.3 | -3.6 | |
| 1.4. Teadusstipendiumid | 0.0 | 257.3 | 75.0 | 332.3 | 398.9 | 534.7 | 134.0 | -135.8 | |
| 2. Koolitus ja lähetused | 100.0 | 4,641.8 | 200.0 | 4,941.8 | 5,078.1 | 4,259.6 | 83.9 | 818.5 | |
| 3. Kantselei- ja majanduskulud | 6,623.1 | 29,750.8 | 4,215.7 | 40,589.5 | 40,811.8 | 37,707.0 | 92.4 | 3,104.7 | |
| 4. Sisseostetud õppe- ja teadustöö | 0.0 | 5,848.4 | 390.1 | 6,238.5 | 6,457.8 | 7,607.4 | 117.8 | -1,149.6 | |
| 5. Transpordikulud | 50.0 | 3,875.5 | 21.6 | 3,947.1 | 3,916.7 | 2,250.9 | 57.5 | 1,665.8 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 50.0 | 1,242.6 | 471.9 | 1,764.5 | 1,981.1 | 1,827.9 | 92.3 | 153.2 | |
| 7. Investeeringud põhivarasse | 50.0 | 7,816.1 | 100.0 | 7,966.1 | 7,999.2 | 5,356.6 | 67.0 | 2,642.6 | |
| 8. Muud tegevuskulud | 55.0 | 10,198.7 | 42.9 | 10,296.6 | 10,560.0 | 789.5 | 7.5 | 9,770.4 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 50.0 | 553.9 | 42.9 | 646.8 | 644.5 | 96.5 | 15.0 | 548.0 | |
| 8.2. Muud tegevuskulud | 5.0 | 9,644.8 | 0.0 | 9,649.8 | 9,915.4 | 693.0 | 7.0 | 9,222.5 | |
| 9. Ruumide kulud | 0.0 | 20,991.9 | 379.3 | 21,371.2 | 21,691.1 | 19,893.7 | 91.7 | 1,797.3 | |
| 9.1. Ruumide kulud | 0.0 | 16,906.5 | 379.3 | 17,285.7 | 17,263.3 | 13,769.0 | 79.8 | 3,494.4 | |
| 9.2. Ruumide kulud (sisekäive) | 0.0 | 4,085.4 | 0.0 | 4,085.4 | 4,427.8 | 6,124.8 | 137.1 | -1,697.0 | |
| 10.Üldkulude eraldis | 0.0 | 8,459.6 | 25.0 | 8,484.6 | 8,705.4 | 8,484.7 | 97.5 | 220.7 | |
| Tegevuskulud kokku | 10,927.1 | 210,364.7 | 7,170.6 | 228,462.4 | 231,768.6 | 215,983.9 | 93.2 | 15,784.7 | |
| Projektid ja sihtotstarbelised rahad | |||||||||
| Trükised ja elektroonilised andmebaasid | 10,777.8 | 22,500.0 | 900.0 | 34,177.8 | 34,177.8 | 21,517.6 | 63.0 | 12,660.2 | |
| Põhja-Ameerika ülikoolide teabekeskus | 88.7 | 105.0 | 0.0 | 0.0 | 193.7 | 11.8 | *** | 181.9 | |
| Tegevuskulud kokku | 21,793.6 | 232,969.7 | 8,070.6 | 262,640.2 | 266,140.1 | 237,513.3 | 89.2 | 28,626.8 | |