| 1.6. Kehakultuuriteaduskond | |||||||||
| Töötajaid : | 70 | Seis 31.12.2008.a. | |||||||
| Täidetud ametikohti : | 61.2 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | |||||||||
| 1.1.1. Koolitustellimus | -2,016.6 | 9,511.8 | 129.2 | 9,641.0 | 9,641.0 | 100.0 | 7,624.4 | 11,372.1 | 149.2 |
| 1.1.2. Doktoritööde kaitsmine | 0.0 | 1,056.0 | 0.0 | 1,056.0 | 396.0 | 37.5 | 396.0 | 396.0 | 100.0 |
| 1.2. Õppeteenustasud | 0.0 | 1,800.0 | 0.0 | 1,800.0 | 2,107.6 | 117.1 | 2,107.6 | 2,107.6 | 100.0 |
| 1.3. Avatud Ülikool | 0.0 | 1,000.0 | 0.0 | 1,000.0 | 664.1 | 66.4 | 664.1 | 664.1 | 100.0 |
| 1.4. Täienduskoolitus | 0.0 | 1,300.0 | 0.0 | 1,300.0 | 1,122.8 | 86.4 | 1,122.8 | 486.3 | 43.3 |
| 1.6. Tõukefondid | -482.9 | 1,257.0 | 0.0 | 1,257.0 | 1,608.3 | 127.9 | 1,125.4 | 1,125.4 | 100.0 |
| 1.7. Muu õppetegevus | 0.0 | 20.0 | 0.0 | 20.0 | 1,137.1 | 5685.3 | 1,137.1 | 626.9 | 55.1 |
| Kokku tulud õppetegevusest | -2,499.5 | 15,944.8 | 129.2 | 16,074.0 | 16,676.8 | 103.8 | 14,177.3 | 16,778.3 | 118.3 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 220.1 | 3,238.0 | -461.5 | 2,776.5 | 2,776.5 | 100.0 | 2,996.6 | 2,537.7 | 84.7 |
| 2.2. ETF grandid | |||||||||
| 2.2.1. ETF grantide teadustöö osa | -26.9 | 1,876.0 | -135.5 | 1,740.5 | 1,740.5 | 100.0 | 1,713.6 | 1,698.5 | 99.1 |
| 2.2.2. ETF grantide üldkulude katmise osa | 67.5 | 375.2 | -27.1 | 348.1 | 348.1 | 100.0 | 415.6 | 174.1 | 41.9 |
| 2.3. Teadus- ja arenduslepingud | 1,236.5 | 3,415.0 | 0.0 | 3,415.0 | 3,312.7 | 97.0 | 4,549.2 | 2,269.6 | 49.9 |
| 2.4. Välislepingud- ja grandid | -226.8 | 900.0 | 0.0 | 900.0 | 332.8 | 37.0 | 106.0 | 124.0 | 117.0 |
| 2.5. Muu teadustegevus | |||||||||
| 2.5.1. Teaduse tippkeskused | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| 2.5.2. Teised riiklikud programmid ja muu teadustegevus | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| 2.6. Baasfinantseerimine | 228.8 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 228.8 | 228.8 | 100.0 |
| 2.7. Infrastruktuurikulude sihtfinantseerimine | 69.4 | 930.8 | -118.2 | 812.6 | 812.6 | 100.0 | 882.0 | 727.4 | 82.5 |
| Kokku tulud teadustegevusest | 1,568.6 | 10,735.0 | -742.3 | 9,992.7 | 9,323.1 | 93.3 | 10,891.7 | 7,760.0 | 71.2 |
| 3. Muud tulud | 13.5 | 180.0 | 721.9 | 901.9 | 326.3 | 36.2 | 339.8 | 300.9 | 88.6 |
| 6. Teaduskonna arengufond | -71.0 | 0.0 | 0.0 | 0.0 | 5.0 | *** | -66.0 | 0.0 | 0.0 |
| 6. Eraldised teaduskonna arengufondi | 0.0 | 0.0 | 0.0 | 0.0 | -5.0 | *** | -5.0 | -5.0 | 100.0 |
| Tegevustulud kokku | -988.4 | 26,859.8 | 108.8 | 26,968.6 | 26,326.3 | 97.6 | 25,337.8 | 24,834.3 | 98.0 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | -1,119.7 | 14,385.6 | 0.0 | 13,265.9 | 12,869.9 | 15,303.9 | 118.9 | -2,434.0 | |
| 1.1. Palgakulud | -840.0 | 10,716.9 | 0.0 | 9,876.9 | 9,588.4 | 11,393.2 | 118.8 | -1,804.9 | |
| 1.2. Sotsiaalmaksud | -277.2 | 3,536.6 | 0.0 | 3,259.4 | 3,164.2 | 3,730.2 | 117.9 | -566.1 | |
| 1.3. Töötuskindlustus | -2.5 | 32.2 | 0.0 | 29.6 | 28.8 | 33.9 | 117.9 | -5.1 | |
| 1.4. Teadusstipendiumid | 0.0 | 100.0 | 0.0 | 100.0 | 88.6 | 146.5 | 165.4 | -57.9 | |
| 2. Koolitus ja lähetused | 0.0 | 750.0 | 0.0 | 750.0 | 772.6 | 724.0 | 93.7 | 48.6 | |
| 3. Kantselei- ja majanduskulud | 131.3 | 2,800.0 | 114.2 | 3,045.5 | 3,050.3 | 2,562.6 | 84.0 | 487.6 | |
| 4. Sisseostetud õppe- ja teadustöö | 0.0 | 800.0 | 15.0 | 815.0 | 941.8 | 552.4 | 58.7 | 389.4 | |
| 5. Transpordikulud | 0.0 | 120.0 | 0.0 | 120.0 | 120.7 | 145.2 | 120.2 | -24.4 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 0.0 | 55.0 | 0.0 | 55.0 | 54.1 | 454.4 | 839.4 | -400.2 | |
| 7. Investeeringud põhivarasse | 0.0 | 4,000.0 | 0.0 | 4,000.0 | 4,048.2 | 1,852.2 | 45.8 | 2,196.0 | |
| 8. Muud tegevuskulud | 0.0 | 25.0 | 96.7 | 121.7 | 107.8 | -173.7 | -161.2 | 281.5 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -204.5 | 0.0 | 204.5 | |
| 8.2. Muud tegevuskulud | 0.0 | 25.0 | 96.7 | 121.7 | 107.8 | 30.8 | 28.6 | 77.0 | |
| 9. Ruumide kulud | 0.0 | 1,935.0 | 0.0 | 1,935.0 | 1,714.2 | 1,583.1 | 92.4 | 131.1 | |
| 9.1. Ruumide kulud | 0.0 | 175.0 | 0.0 | 175.0 | 155.0 | 21.3 | 13.8 | 133.7 | |
| 9.2. Ruumide kulud (sisekäive) | 0.0 | 1,760.0 | 0.0 | 1,760.0 | 1,559.1 | 1,561.8 | 100.2 | -2.6 | |
| 10.Üldkulude eraldis | 0.0 | 1,989.2 | -117.1 | 1,872.1 | 1,658.4 | 1,830.4 | 1,830.4 | -172.0 | |
| Tegevuskulud kokku | -988.4 | 26,859.8 | 108.8 | 25,980.1 | 25,337.8 | 24,834.3 | 98.0 | 503.5 | |