| 1. TEADUSKONDADE KOONDEELARVE | |||||||||
| Töötajaid : | 2,464 | Seis 31.12.2009 | |||||||
| Täidetud ametikohti : | 2,020.40 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | |||||||||
| 1.1.1. Koolitustellimus | 60,541.6 | 273,569.5 | -1,429.3 | 272,140.2 | 273,619.4 | 100.5 | 334,161.1 | 312,807.6 | 93.6 |
| 1.1.2. Doktoritööde kaitsmine | 0.0 | 14,916.0 | 396.0 | 15,312.0 | 12,914.9 | 84.3 | 12,914.9 | 12,914.9 | 100.0 |
| 1.1.3. Doktoranditoetused | 578.3 | 36,672.0 | 918.1 | 37,590.1 | 38,898.9 | 103.5 | 39,477.2 | 37,043.8 | 93.8 |
| 1.2. Õppeteenustasud | 0.0 | 61,742.0 | 638.0 | 62,380.0 | 71,389.1 | 114.4 | 71,389.1 | 61,092.1 | 85.6 |
| 1.3. Avatud Ülikool | 0.0 | 46,641.5 | 782.4 | 47,423.9 | 54,663.3 | 115.3 | 54,663.3 | 32,590.1 | 59.6 |
| 1.4. Täienduskoolitus | 1,409.4 | 16,506.1 | -229.5 | 16,276.6 | 13,565.1 | 83.3 | 14,974.5 | 9,162.8 | 61.2 |
| 1.5. Residentide koolitus | 15,744.0 | 125,300.9 | -4,000.0 | 121,300.9 | 112,852.9 | 93.0 | 128,596.9 | 118,273.8 | 92.0 |
| 1.6. Tõukefondid | -6,960.9 | 7,830.0 | 3,823.4 | 11,653.4 | 8,205.7 | 70.4 | 1,244.8 | 4,704.6 | 377.9 |
| 1.7. Muu õppetegevus | 12,406.6 | 12,621.0 | -1,020.2 | 11,600.8 | 21,027.9 | 181.3 | 33,434.5 | 18,187.6 | 54.4 |
| Kokku tulud õppetegevusest | 83,719.0 | 595,799.0 | -121.1 | 595,677.9 | 607,137.3 | 101.9 | 690,856.3 | 606,777.3 | 87.8 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 22,734.6 | 191,740.5 | -12,857.5 | 178,883.0 | 178,883.0 | 100.0 | 201,617.6 | 174,309.7 | 86.5 |
| 2.2. Infrastruktuurikulude sihtfinantseerimine | -2,017.8 | 56,431.7 | -5,351.6 | 51,080.1 | 51,080.1 | 100.0 | 49,062.3 | 53,451.4 | 108.9 |
| 2.3. ETF grandid | |||||||||
| 2.3.1. ETF grantide teadustöö osa | 9,998.2 | 60,304.1 | -105.8 | 60,198.3 | 66,137.1 | 109.9 | 76,135.3 | 68,463.1 | 89.9 |
| 2.3.2. ETF grantide üldkulude katmise osa | 1,647.0 | 12,060.8 | -159.5 | 11,901.3 | 11,831.3 | 99.4 | 13,478.3 | 11,063.6 | 82.1 |
| 2.4. Teadus- ja arenduslepingud | 2,661.5 | 72,027.1 | -2,549.8 | 69,477.3 | 69,537.4 | 100.1 | 72,198.9 | 79,198.0 | 109.7 |
| 2.5. Välislepingud- ja grandid | 5,203.7 | 70,752.8 | 1,839.0 | 72,591.8 | 61,585.5 | 84.8 | 66,789.2 | 70,860.4 | 106.1 |
| 2.6. Baasfinantseerimine | 17,574.5 | 27,235.3 | 4,023.4 | 31,258.8 | 31,258.8 | 100.0 | 48,833.3 | 42,546.2 | 87.1 |
| 2.7. Muu teadustegevus | |||||||||
| 2.7.1. Teaduse tippkeskused | 9,331.7 | 40,067.0 | 0.0 | 40,067.0 | 32,842.3 | 82.0 | 42,174.0 | 41,446.2 | 98.3 |
| 2.7.2. Teised riiklikud programmid ja muu teadustegevus | 1,448.7 | 9,958.8 | 1,815.3 | 11,774.1 | 10,131.7 | 86.1 | 11,580.4 | 10,057.1 | 86.8 |
| 2.7.3. EAS infrastruktuuriprogramm | 25,847.3 | 12,000.0 | 0.0 | 12,000.0 | 5,885.6 | 49.0 | 31,732.9 | 32,733.5 | 103.2 |
| Kokku tulud teadustegevusest | 94,429.3 | 552,578.2 | -13,346.4 | 539,231.8 | 519,173.0 | 96.3 | 613,602.3 | 584,129.2 | 95.2 |
| 3. Muud tulud | 12,395.9 | 11,585.0 | 614.4 | 12,199.4 | 18,078.0 | 148.2 | 30,473.8 | 13,615.0 | 44.7 |
| 4. Tulud üldfondist | 309.7 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 309.7 | 260.3 | 84.1 |
| 6. Teaduskondade arengufondid | 6,173.0 | 354.5 | 3,927.0 | 4,281.5 | 5,204.7 | 121.6 | 11,377.7 | 7,757.8 | 68.2 |
| 6. Eraldised teaduskondade arengufondidesse | 0.0 | -354.5 | -3,927.0 | -4,281.5 | -5,194.6 | 121.3 | -5,194.6 | -5,194.6 | 100.0 |
| Arengufondi eraldised | 0.0 | 0.0 | 0.0 | 0.0 | -5,788.7 | *** | -5,788.7 | -5,788.7 | 100.0 |
| Arengufond | 4,812.1 | 0.0 | 0.0 | 0.0 | 5,788.7 | *** | 10,600.8 | 4,642.8 | 43.8 |
| Tegevustulud kokku | 201,838.8 | 1,159,962.2 | -12,853.1 | 1,147,109.1 | 1,144,398.4 | 99.8 | 1,346,237.2 | 1,206,199.1 | 89.6 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 58,469.7 | 626,313.3 | -2,889.8 | 679,061.2 | 678,801.5 | 668,741.3 | 98.5 | 10,060.3 | |
| 1.1. Palgakulud | 39,579.5 | 433,803.1 | -6,963.8 | 466,418.8 | 463,834.4 | 454,838.4 | 98.1 | 8,996.0 | |
| 1.2. Sotsiaalmaksud | 13,061.2 | 143,155.0 | -2,298.0 | 153,918.2 | 153,065.4 | 149,838.0 | 97.9 | 3,227.4 | |
| 1.3. Töötuskindlustus | 118.7 | 1,301.4 | 5.1 | 1,425.2 | 1,417.4 | 3,957.8 | 279.2 | -2,540.4 | |
| 1.4. Teadusstipendiumid | 2,300.0 | 11,381.8 | 133.8 | 13,815.6 | 13,815.2 | 18,521.1 | 134.1 | -4,705.8 | |
| 1.5. Riiklik doktoritoetus | 578.3 | 36,672.0 | 6,233.1 | 43,483.4 | 46,669.2 | 41,586.0 | 89.1 | 5,083.2 | |
| 2. Koolitus ja lähetused | 3,718.9 | 42,594.9 | 674.5 | 46,988.3 | 47,084.7 | 38,018.1 | 80.7 | 9,066.6 | |
| 3. Kantselei- ja majanduskulud | 73,868.6 | 111,857.5 | -13,233.2 | 172,493.0 | 174,349.5 | 139,491.9 | 80.0 | 34,857.5 | |
| 4. Sisseostetud õppe- ja teadustöö | 15,260.0 | 122,022.0 | -510.6 | 136,771.4 | 129,282.0 | 118,702.2 | 91.8 | 10,579.8 | |
| 5. Transpordikulud | 702.4 | 6,982.0 | 176.9 | 7,861.3 | 8,118.0 | 7,802.5 | 96.1 | 315.5 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 1,017.4 | 7,799.0 | -1,880.2 | 6,936.2 | 6,972.7 | 7,298.5 | 104.7 | -325.8 | |
| 7. Investeeringud põhivarasse | 42,692.7 | 65,529.4 | -6,211.4 | 102,010.7 | 104,812.8 | 63,815.2 | 60.9 | 40,997.5 | |
| 8. Muud tegevuskulud | 8,878.8 | 4,996.6 | 14,427.0 | 28,302.4 | 27,475.9 | 1,358.0 | 4.9 | 26,117.9 | |
| 8.1. Kaasfinantseerimine | 5,217.5 | 471.0 | 3,762.0 | 9,450.5 | 9,189.7 | -874.3 | -9.5 | 10,064.0 | |
| 8.2. Muud tegevuskulud | 4,169.5 | 4,525.6 | 10,665.0 | 19,360.1 | 18,794.4 | 2,232.3 | 11.9 | 16,562.1 | |
| 9. Ruumide ülalpidamiskulud | 62.3 | 91,565.2 | -1,270.5 | 90,357.0 | 90,846.9 | 79,348.9 | 87.3 | 11,498.0 | |
| 9.4. Muud otsearvetuse kulud | 0.0 | 24,310.3 | 495.6 | 24,805.9 | 25,543.0 | 21,555.8 | 84.4 | 3,987.2 | |
| 9.5. Kaudsed kulud (läbi haldusosakonna) | 62.3 | 67,254.9 | -1,766.1 | 65,551.1 | 65,303.8 | 57,793.0 | 88.5 | 7,510.8 | |
| 10.Üldkulude eraldis | 0.0 | 80,302.2 | -2,135.8 | 78,166.5 | 78,493.3 | 81,622.5 | 104.0 | -3,129.3 | |
| Tegevuskulud kokku | 201,838.8 | 1,159,962.2 | -12,853.1 | 1,348,947.9 | 1,346,237.2 | 1,206,199.2 | 89.6 | 140,038.1 | |