| 1.4. Filosoofiateaduskond | |||||||||
| Töötajaid : | 351 | Seis 31.12.2008.a. | |||||||
| Täidetud ametikohti : | 302.6 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | |||||||||
| 1.1.1. Koolitustellimus | -6,032.5 | 38,927.3 | 7,485.1 | 46,412.4 | 46,412.4 | 100.0 | 40,379.9 | 45,009.3 | 111.5 |
| 1.1.2. Doktoritööde kaitsmine | 0.0 | 3,432.0 | -66.0 | 3,366.0 | 1,452.0 | 43.1 | 1,452.0 | 1,452.0 | 100.0 |
| 1.2. Õppeteenustasud | 0.0 | 7,830.0 | -398.0 | 7,432.0 | 8,241.4 | 110.9 | 8,241.4 | 7,922.2 | 96.1 |
| 1.3. Avatud Ülikool | 0.0 | 3,840.0 | -466.0 | 3,374.0 | 4,248.8 | 125.9 | 4,248.8 | 3,738.9 | 88.0 |
| 1.4. Täienduskoolitus | 0.0 | 1,050.0 | -570.0 | 480.0 | 894.5 | 186.4 | 894.5 | 792.3 | 88.6 |
| 1.6. Tõukefondid | -377.5 | 3,248.7 | 0.0 | 3,248.7 | 4,429.6 | 136.4 | 4,052.2 | 4,377.0 | 108.0 |
| 1.7. Muu õppetegevus | 1,588.0 | 2,499.0 | 1,500.0 | 3,999.0 | 4,144.7 | 103.6 | 5,732.7 | 3,774.5 | 65.8 |
| Kokku tulud õppetegevusest | -4,821.9 | 60,827.0 | 7,485.1 | 68,312.1 | 69,823.4 | 102.2 | 65,001.5 | 67,066.3 | 103.2 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 653.3 | 14,331.0 | -2,917.0 | 11,414.0 | 11,414.0 | 100.0 | 12,067.3 | 10,813.6 | 89.6 |
| 2.2. ETF grandid | |||||||||
| 2.2.1. ETF grantide teadustöö osa | 454.8 | 5,244.1 | -385.0 | 4,859.1 | 5,248.1 | 108.0 | 5,702.9 | 4,803.5 | 84.2 |
| 2.2.2. ETF grantide üldkulude katmise osa | 46.2 | 1,048.8 | -77.1 | 971.7 | 948.4 | 97.6 | 994.6 | 1,021.1 | 102.7 |
| 2.3. Teadus- ja arenduslepingud | 1,509.9 | 4,880.0 | -2,253.9 | 2,626.1 | 10,022.8 | 381.7 | 11,532.7 | 7,710.2 | 66.9 |
| 2.4. Välislepingud- ja grandid | 661.4 | 4,880.0 | 423.7 | 5,303.7 | 6,940.5 | 130.9 | 7,601.9 | 3,647.2 | 48.0 |
| 2.5. Muu teadustegevus | |||||||||
| 2.5.1. Teaduse tippkeskused | 0.0 | 0.0 | 0.0 | 0.0 | 4,577.0 | *** | 4,577.0 | 2,610.8 | 57.0 |
| 2.5.2. Teised riiklikud programmid ja muu teadustegevus | 1,192.6 | 5,602.0 | 0.0 | 5,602.0 | 7,463.0 | 133.2 | 8,655.6 | 7,688.9 | 88.8 |
| 2.6. Baasfinantseerimine | 1,359.6 | 1,299.1 | 869.5 | 2,168.6 | 2,168.6 | 100.0 | 3,528.2 | 2,640.8 | 74.8 |
| 2.7. Infrastruktuurikulude sihtfinantseerimine | -55.5 | 4,119.4 | -779.1 | 3,340.4 | 3,340.4 | 100.0 | 3,284.9 | 3,543.1 | 107.9 |
| Kokku tulud teadustegevusest | 5,822.4 | 41,404.4 | -5,118.9 | 36,285.6 | 52,122.7 | 143.6 | 57,945.1 | 44,479.1 | 76.8 |
| 3. Muud tulud | 328.3 | 350.0 | -180.0 | 170.0 | 712.5 | 419.1 | 1,040.8 | 1,016.7 | 97.7 |
| 6. Teaduskonna arengufond | 111.0 | 0.0 | 1,158.0 | 1,158.0 | 579.2 | 50.0 | 690.2 | 954.3 | 138.3 |
| 6. Eraldised teaduskonna arengufondi | 0.0 | 0.0 | -1,158.0 | -1,158.0 | -579.2 | 50.0 | -579.2 | -579.2 | 100.0 |
| Eraldised instituutide arengufondi | 0.0 | 0.0 | 0.0 | 0.0 | -205.5 | *** | -205.5 | -205.5 | 100.0 |
| Instituutide arengufond | 11.8 | 0.0 | 0.0 | 0.0 | 205.5 | *** | 217.3 | 272.1 | 125.2 |
| Tegevustulud kokku | 1,451.6 | 102,581.4 | 2,186.2 | 104,767.7 | 122,658.6 | 117.1 | 124,110.3 | 113,003.8 | 91.1 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | -1,259.6 | 74,381.4 | 1,014.9 | 74,136.8 | 86,636.9 | 79,817.6 | 92.1 | 6,819.3 | |
| 1.1. Palgakulud | -944.9 | 54,899.8 | 705.1 | 54,660.0 | 63,904.4 | 58,554.2 | 91.6 | 5,350.2 | |
| 1.2. Sotsiaalmaksud | -311.8 | 18,116.9 | 232.7 | 18,037.8 | 21,088.5 | 19,306.8 | 91.6 | 1,781.6 | |
| 1.3. Töötuskindlustus | -2.8 | 164.7 | 2.1 | 164.0 | 191.7 | 173.9 | 90.7 | 17.8 | |
| 1.4. Teadusstipendiumid | 0.0 | 1,200.0 | 75.0 | 1,275.0 | 1,452.3 | 1,782.6 | 122.7 | -330.3 | |
| 2. Koolitus ja lähetused | 300.0 | 3,624.1 | -61.8 | 3,862.3 | 4,494.4 | 4,393.6 | 97.8 | 100.8 | |
| 3. Kantselei- ja majanduskulud | 1,668.9 | 5,780.0 | -115.4 | 7,333.4 | 8,510.2 | 8,462.4 | 99.4 | 47.8 | |
| 4. Sisseostetud õppe- ja teadustöö | 270.0 | 1,300.0 | -798.5 | 771.5 | 885.0 | 1,158.7 | 130.9 | -273.8 | |
| 5. Transpordikulud | 50.0 | 260.0 | 7.0 | 317.0 | 369.4 | 422.2 | 114.3 | -52.8 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 130.0 | 900.0 | -263.4 | 766.6 | 913.8 | 2,106.3 | 230.5 | -1,192.5 | |
| 7. Investeeringud põhivarasse | 80.0 | 557.0 | 257.0 | 894.0 | 1,128.2 | 755.8 | 67.0 | 372.4 | |
| 8. Muud tegevuskulud | 150.0 | 315.0 | 557.2 | 1,022.2 | 1,099.1 | 203.0 | 18.5 | 896.1 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 120.0 | 0.0 | 147.0 | 267.0 | 151.2 | -216.7 | -143.3 | 367.9 | |
| 8.2. Muud tegevuskulud | 30.0 | 315.0 | 410.2 | 755.2 | 948.0 | 419.7 | 44.3 | 528.3 | |
| 9. Ruumide kulud | 62.3 | 7,281.3 | 2,279.1 | 9,622.7 | 11,099.1 | 7,211.2 | 65.0 | 3,887.9 | |
| 9.1. Ruumide kulud | 0.0 | 170.0 | 0.0 | 170.0 | 213.3 | 183.7 | 86.1 | 29.6 | |
| 9.2. Ruumide kulud (sisekäive) | 62.3 | 7,111.3 | 2,279.1 | 9,452.7 | 10,885.8 | 7,027.5 | 64.6 | 3,858.2 | |
| 10.Üldkulude eraldis | 0.0 | 8,182.6 | -689.9 | 7,492.7 | 8,974.3 | 8,473.0 | 94.4 | 501.3 | |
| Tegevuskulud kokku | 1,451.6 | 102,581.4 | 2,186.2 | 106,219.3 | 124,110.3 | 113,003.8 | 91.1 | 11,106.5 | |