| 1.4. Filosoofiateaduskond | |||||||||
| Töötajaid : | 363 | Seis 31.12.2009 | |||||||
| Täidetud ametikohti : | 309.6 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | |||||||||
| 1.1.1. Koolitustellimus | -2,759.7 | 38,666.1 | 536.5 | 39,202.5 | 39,202.5 | 100.0 | 36,442.8 | 43,112.7 | 118.3 |
| 1.1.2. Doktoritööde kaitsmine | 0.0 | 3,564.0 | 0.0 | 3,564.0 | 2,698.1 | 75.7 | 2,698.1 | 2,698.1 | 100.0 |
| 1.1.3. Doktoranditoetused | -1,055.6 | 5,070.0 | 1,087.6 | 6,157.6 | 6,989.6 | 113.5 | 5,934.0 | 5,688.0 | 95.9 |
| 1.2. Õppeteenustasud | 0.0 | 7,432.0 | 468.0 | 7,900.0 | 8,235.2 | 104.2 | 8,235.2 | 8,235.2 | 100.0 |
| 1.3. Avatud Ülikool | 0.0 | 3,374.0 | 666.8 | 4,040.8 | 5,071.4 | 125.5 | 5,071.4 | 4,796.2 | 94.6 |
| 1.4. Täienduskoolitus | 0.0 | 700.0 | -190.0 | 510.0 | 830.6 | 162.9 | 830.6 | 834.9 | 100.5 |
| 1.6. Tõukefondid | -332.3 | 270.0 | 1,253.8 | 1,523.8 | 1,000.5 | 65.7 | 668.2 | 1,120.8 | 167.7 |
| 1.7. Muu õppetegevus | 1,472.4 | 2,675.0 | 410.0 | 3,085.0 | 4,938.4 | 160.1 | 6,410.8 | 4,138.8 | 64.6 |
| Kokku tulud õppetegevusest | -2,675.2 | 61,751.1 | 4,232.7 | 65,983.7 | 68,966.2 | 104.5 | 66,291.0 | 70,624.7 | 106.5 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 1,233.3 | 13,409.3 | -1,414.9 | 11,994.4 | 11,994.4 | 100.0 | 13,227.7 | 12,080.3 | 91.3 |
| 2.2. Infrastruktuurikulude sihtfinantseerimine | -258.2 | 3,928.9 | -503.9 | 3,425.0 | 3,425.0 | 100.0 | 3,166.8 | 3,457.4 | 109.2 |
| 2.3. ETF grandid | |||||||||
| 2.3.1. ETF grantide teadustöö osa | 899.4 | 5,100.0 | 963.9 | 6,063.9 | 6,347.3 | 104.7 | 7,246.7 | 5,791.4 | 79.9 |
| 2.3.2. ETF grantide üldkulude katmise osa | -26.5 | 1,020.0 | 54.3 | 1,074.3 | 1,075.6 | 100.1 | 1,049.1 | 1,058.9 | 100.9 |
| 2.4. Teadus- ja arenduslepingud | 3,822.5 | 7,000.0 | -3,124.0 | 3,876.0 | 3,827.7 | 98.8 | 7,650.2 | 4,968.0 | 64.9 |
| 2.5. Välislepingud- ja grandid | 3,954.8 | 6,000.0 | -400.0 | 5,600.0 | 2,851.2 | 50.9 | 6,805.9 | 4,054.3 | 59.6 |
| 2.6. Baasfinantseerimine | 877.4 | 1,973.7 | 2,145.7 | 4,119.4 | 4,119.4 | 100.0 | 4,996.8 | 4,159.3 | 83.2 |
| 2.7. Muu teadustegevus | |||||||||
| 2.7.1. Teaduse tippkeskused | 2,028.8 | 8,530.0 | 0.0 | 8,530.0 | 6,491.1 | 76.1 | 8,519.9 | 8,627.6 | 101.3 |
| 2.7.2. Teised riiklikud programmid ja muu teadustegevus | 973.8 | 5,408.0 | 1,292.0 | 6,700.0 | 6,612.4 | 98.7 | 7,586.2 | 6,728.4 | 88.7 |
| Kokku tulud teadustegevusest | 13,505.3 | 52,369.9 | -986.9 | 51,383.0 | 46,744.1 | 91.0 | 60,249.4 | 50,925.7 | 84.5 |
| 3. Muud tulud | 25.6 | 660.0 | -194.0 | 466.0 | 948.7 | 203.6 | 974.3 | 980.2 | 100.6 |
| 6. Teaduskonna arengufond | -264.1 | 0.0 | 845.0 | 845.0 | 459.4 | 54.4 | 195.3 | 195.0 | 99.9 |
| 6. Eraldised teaduskonna arengufondi | 0.0 | 0.0 | -845.0 | -845.0 | -459.4 | 54.4 | -459.4 | -459.4 | 100.0 |
| Eraldised instituutide arengufondi | 0.0 | 0.0 | 0.0 | 0.0 | -160.9 | *** | -160.9 | -160.9 | 100.0 |
| Instituutide arengufond | -58.8 | 0.0 | 0.0 | 0.0 | 160.9 | *** | 102.1 | 29.7 | 29.1 |
| Tegevustulud kokku | 10,532.7 | 114,781.0 | 3,051.8 | 117,832.8 | 116,659.1 | 99.0 | 127,191.8 | 122,134.9 | 96.0 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 110.9 | 82,256.7 | 2,723.2 | 85,090.8 | 84,831.0 | 88,044.3 | 103.8 | -3,213.3 | |
| 1.1. Palgakulud | 875.1 | 56,882.9 | 994.2 | 58,752.2 | 58,664.3 | 60,052.0 | 102.4 | -1,387.7 | |
| 1.2. Sotsiaalmaksud | 288.8 | 18,771.4 | 328.1 | 19,388.2 | 19,359.2 | 19,786.1 | 102.2 | -426.9 | |
| 1.3. Töötuskindlustus | 2.6 | 170.6 | 15.1 | 188.4 | 188.4 | 527.7 | 280.1 | -339.3 | |
| 1.4. Teadusstipendiumid | 0.0 | 1,361.8 | 298.2 | 1,660.0 | 1,656.7 | 1,990.4 | 120.1 | -333.8 | |
| 1.5. Riiklik doktoritoetus | -1,055.6 | 5,070.0 | 1,087.6 | 5,102.0 | 4,962.4 | 5,688.0 | 114.6 | -725.6 | |
| 2. Koolitus ja lähetused | 300.0 | 4,509.2 | -30.5 | 4,778.7 | 4,713.4 | 4,652.0 | 98.7 | 61.4 | |
| 3. Kantselei- ja majanduskulud | 9,364.5 | 6,600.0 | -72.2 | 15,892.3 | 15,359.0 | 9,035.6 | 58.8 | 6,323.4 | |
| 4. Sisseostetud õppe- ja teadustöö | 270.0 | 1,190.0 | 391.4 | 1,851.4 | 1,823.5 | 1,991.3 | 109.2 | -167.9 | |
| 5. Transpordikulud | 50.0 | 387.0 | -5.0 | 432.0 | 424.8 | 280.1 | 65.9 | 144.7 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 145.0 | 1,400.0 | -362.8 | 1,182.2 | 1,166.5 | 1,330.4 | 114.1 | -163.9 | |
| 7. Investeeringud põhivarasse | 80.0 | 2,435.0 | 134.0 | 2,649.0 | 2,463.3 | 892.0 | 36.2 | 1,571.3 | |
| 8. Muud tegevuskulud | 150.0 | 368.7 | 276.3 | 795.0 | 810.1 | -30.3 | -3.7 | 840.4 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 120.0 | -200.0 | 300.0 | 220.0 | 224.1 | -312.6 | -139.5 | 536.6 | |
| 8.2. Muud tegevuskulud | 30.0 | 568.7 | -23.7 | 575.0 | 586.1 | 282.3 | 48.2 | 303.7 | |
| 9. Ruumide kulud | 62.3 | 7,993.9 | 360.0 | 8,416.2 | 8,429.1 | 7,801.4 | 92.6 | 627.7 | |
| 9.1. Ruumide kulud | 0.0 | 170.0 | 313.9 | 483.9 | 486.8 | 251.7 | 51.7 | 235.0 | |
| 9.2. Ruumide kulud (sisekäive) | 62.3 | 7,823.9 | 46.1 | 7,932.3 | 7,942.4 | 7,549.7 | 95.1 | 392.7 | |
| 10.Üldkulude eraldis | 0.0 | 7,640.4 | -362.4 | 7,278.0 | 7,171.2 | 8,138.1 | 113.5 | -966.9 | |
| Tegevuskulud kokku | 10,532.7 | 114,781.0 | 3,051.9 | 128,365.6 | 127,191.8 | 122,134.9 | 96.0 | 5,056.9 | |