| ÜLDFONDI MOODUSTAMINE JA RAHADE JAOTUS | |||||||
| I Tulud | Jääk | Eelarve | Eelarve täpsustus | Täpsustatud eelarve | Laekumine | % | Korrigeeritud laekumine |
| 1. Tulud õppetegevusest | |||||||
| 1.1. Riiklik koolitustellimus | 15,496.4 | 144,978.1 | -4,746.0 | 140,232.1 | 140,232.1 | 100.0 | 155,728.5 |
| 1.2. Õppeteenustasud | 0.0 | 19,424.2 | 1,603.0 | 21,027.2 | 22,470.5 | 106.9 | 22,470.5 |
| 1.3. Avatud Ülikool | 0.0 | 10,598.4 | 1,519.8 | 12,118.2 | 12,293.3 | 101.4 | 12,293.3 |
| 1.4. Täienduskoolitus | 0.0 | 2,475.1 | 0.0 | 2,475.1 | 2,709.3 | 109.5 | 2,709.3 |
| 1.5. Residentide koolitus | 0.0 | 5,417.8 | 0.0 | 5,417.8 | 5,417.8 | 100.0 | 5,417.8 |
| 1.6. Muu õppetegevus | 0.0 | 625.1 | 0.0 | 625.1 | 1,142.5 | 182.8 | 1,142.5 |
| Kokku tulud õppetegevusest | 15,496.4 | 183,518.6 | -1,623.2 | 181,895.5 | 184,265.5 | 101.3 | 199,762.0 |
| 2. Tulud teadustegevusest | |||||||
| 2.2. ETF grandid | 0.0 | 5,956.0 | 0.0 | 5,956.0 | 5,984.9 | 100.5 | 5,984.9 |
| 2.3. Teadus- ja arenduslepingud | 0.0 | 2,534.2 | -355.8 | 2,178.4 | 2,995.3 | 137.5 | 2,995.3 |
| 2.4. Välislepingud ja -grandid | 0.0 | 2,284.0 | 341.2 | 2,625.2 | 4,629.0 | 176.3 | 4,629.0 |
| 2.5. Muu teadustegevus | 0.0 | 1,219.4 | 0.0 | 1,219.4 | 1,282.8 | 105.2 | 1,282.8 |
| 2.6. Baasfinantseerimine | 0.0 | 16,935.4 | 0.0 | 16,935.4 | 16,935.4 | 100.0 | 16,935.4 |
| 2.7. Infrastruktuurikulude sihtfinantseerimine | 0.0 | 24,284.2 | 816.8 | 25,101.0 | 25,101.0 | 100.0 | 25,101.0 |
| Kokku tulud teadustegevusest | 0.0 | 53,213.3 | 802.2 | 54,015.5 | 56,928.5 | 105.4 | 56,928.5 |
| 3. Muud tulud | |||||||
| 3.1. Muud tulud | 0.0 | 1,861.9 | 0.0 | 1,861.9 | 2,208.7 | 118.6 | 2,208.7 |
| 3.2.Asutuste üldkulu eraldis | 0.0 | 8,459.6 | 25.0 | 8,484.6 | 8,484.7 | 100.0 | 8,484.7 |
| Kokku muud tulud | 0.0 | 10321.4 | 25.0 | 10346.4 | 10693.4 | 103.4 | 10693.4 |
| Kokku | 15,496.4 | 247,053.4 | -796.0 | 246,257.4 | 251,887.4 | 102.3 | 267,383.8 |
| Kulud | Jääk | 2008. a. eelarve | Eelarve täpsustus | Korrigeeritud eelarve | Jooksev eelarve | Jooksva eelarve täitmine | |
| % | Kulud | ||||||
| 2. Asutused | |||||||
| 2.7. Eesti mereinstituut | 74.8 | 0.0 | 0.0 | 0.0 | 74.8 | 100.0 | 74.8 |
| 2.8. Tehnoloogiainstituut | 277.8 | 2,000.0 | 160.0 | 2,437.8 | 2,437.8 | 83.5 | 2,034.9 |
| 2.9. Raamatukogu | 14,769.8 | 31,473.4 | -202.0 | 46,041.2 | 46,041.2 | 49.5 | 22,798.9 |
| 2.10. Teaduskool | 0.0 | 68.7 | 0.0 | 68.7 | 68.7 | 100.0 | 68.7 |
| 2.11. TÜ Muuseumid | -377.4 | 11,726.9 | 400.0 | 11,749.5 | 11,749.5 | 97.7 | 11,479.4 |
| 2.12. Botaanikaaed | -275.3 | 4,909.8 | 0.0 | 4,634.5 | 4,634.5 | 104.6 | 4,850.0 |
| Kokku | 14469.7 | 50,178.8 | 358.0 | 64,931.7 | 65,006.6 | 63.5 | 41,306.8 |
| 3. Osakonnad | |||||||
| 3.1. Rektoraat | 65.2 | 11,344.5 | 465.0 | 11,874.7 | 11874.7 | 84.7 | 10,054.2 |
| 3.2. Õppeosakond | 747.1 | 10,310.6 | 0.0 | 11,057.7 | 11057.7 | 87.6 | 9,683.5 |
| 3.3. Avatud ülikooli keskus | 353.1 | 8,429.9 | 0.0 | 8,783.0 | 8783.0 | 83.4 | 7,323.3 |
| 3.4. Üliõpilasesindus | -103.3 | 1,220.0 | 118.4 | 1,235.1 | 1235.1 | 87.5 | 1,081.0 |
| 3.5. Teadus- ja arendusosakond | 2,037.9 | 3,872.7 | 0.0 | 5,910.6 | 5910.6 | 74.6 | 4,409.4 |
| 3.6. Välissuhete osakond | 1,022.7 | 4,157.8 | 0.0 | 5,180.5 | 5180.5 | 88.7 | 4,593.8 |
| 3.7. Üldosakond | 307.6 | 7,081.8 | -1,539.0 | 5,850.4 | 5850.4 | 81.2 | 4,750.9 |
| 3.8. Personaliosakond | 955.7 | 8,767.6 | -731.0 | 8,992.3 | 8992.3 | 85.7 | 7,709.5 |
| 3.9. Rahandusosakond | 815.3 | 9,505.5 | 0.0 | 10,320.8 | 10320.8 | 85.9 | 8,865.9 |
| 3.10. Haldusdirektori büroo | 517.7 | 14,268.1 | -562.3 | 14,223.5 | 14223.5 | 93.2 | 13261.4 |
| 3.11. Haldusosakond | 1,122.6 | 4,338.7 | -300.0 | 5,161.3 | 5161.3 | 60.6 | 3130.0 |
| 3.12. Infotehnoloogia osakond | -185.1 | 29,132.8 | -905.0 | 28,042.7 | 28042.7 | 100.0 | 28042.7 |
| 3.13. Kommunikatsiooni osakond | 425.0 | 1,695.0 | 3,629.1 | 5,749.1 | 5749.1 | 91.4 | 5255.2 |
| Kokku | 8,081.5 | 114,125.1 | 175.1 | 122,381.7 | 122,381.7 | 88.4 | 108,160.9 |
| 4. Suunamine kapitalieelarvesse | 0.0 | 51,000.0 | 1,692.3 | 52,692.3 | 52,692.3 | 100.0 | 52,692.3 |
| 4. Suunamine toetuste eelarvesse | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 |
| 5. Reservid, arendusfondid ja liikmemaksud | -7,054.8 | 31,749.4 | -3,021.4 | 21,673.2 | 21,673.2 | 103.9 | 22,520.5 |
| Üldfondi ülelaekumine | 5,630.0 | 0.0 | |||||
| KULUD kokku | 15,496.4 | 247,053.4 | -796.0 | 261,679.0 | 267,383.9 | 84.0 | 224,680.5 |