| 1. TEADUSKONDADE KOONDEELARVE | |||||||||
| Töötajaid : | 2,430 | Seis 31.12.2008.a. | |||||||
| Täidetud ametikohti : | 1,996.40 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | |||||||||
| 1.1.1. Koolitustellimus | 38,929.3 | 269,923.6 | 11,877.2 | 281,800.7 | 281,800.7 | 100.0 | 320,730.0 | 295,550.2 | 92.1 |
| 1.1.2. Doktoritööde kaitsmine | 0.0 | 15,368.0 | -66.0 | 15,302.0 | 10,428.0 | 68.1 | 10,428.0 | 10,428.0 | 100.0 |
| 1.2. Õppeteenustasud | 0.0 | 57,130.0 | 4,177.0 | 61,307.0 | 66,134.3 | 107.9 | 66,134.3 | 57,203.4 | 86.5 |
| 1.3. Avatud Ülikool | 0.0 | 44,160.0 | 3,009.1 | 47,169.1 | 53,102.9 | 112.6 | 53,102.9 | 39,285.1 | 74.0 |
| 1.4. Täienduskoolitus | 993.2 | 13,788.6 | -496.8 | 13,291.8 | 19,343.7 | 145.5 | 20,336.9 | 11,542.3 | 56.8 |
| 1.5. Residentide koolitus | 16,482.6 | 108,355.3 | 16,787.7 | 125,143.0 | 121,233.4 | 96.9 | 137,716.0 | 121,972.0 | 88.6 |
| 1.6. Tõukefondid | -8,866.6 | 25,285.3 | 1,327.8 | 26,613.1 | 36,904.1 | 138.7 | 28,037.5 | 35,180.9 | 125.5 |
| 1.7. Muu õppetegevus | 6,128.9 | 8,930.0 | 1,912.0 | 10,842.0 | 26,055.3 | 240.3 | 32,184.2 | 17,554.8 | 54.5 |
| Kokku tulud õppetegevusest | 53,667.3 | 542,940.7 | 38,527.9 | 581,468.7 | 615,002.4 | 105.8 | 668,669.7 | 588,716.8 | 88.0 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 11,646.5 | 181,560.2 | 4,702.2 | 186,262.4 | 186,262.4 | 100.0 | 197,908.9 | 175,299.5 | 88.6 |
| 2.2. ETF grandid | |||||||||
| 2.2.1. ETF grantide teadustöö osa | 6,934.2 | 59,559.5 | 602.3 | 60,161.8 | 64,769.8 | 107.7 | 71,704.0 | 61,794.4 | 86.2 |
| 2.2.2. ETF grantide üldkulude katmise osa | 705.9 | 11,911.9 | 120.5 | 12,032.4 | 11,985.1 | 99.6 | 12,691.0 | 10,943.8 | 86.2 |
| 2.3. Teadus- ja arenduslepingud | -1,231.0 | 63,355.0 | -2,644.8 | 60,710.2 | 81,866.9 | 134.8 | 80,635.9 | 78,020.9 | 96.8 |
| 2.4. Välislepingud- ja grandid | 1,044.6 | 57,101.0 | 7,247.7 | 64,348.7 | 78,813.1 | 122.5 | 79,857.6 | 74,275.6 | 93.0 |
| 2.5. Muu teadustegevus | |||||||||
| 2.5.1. Teaduse tippkeskused | 5,954.6 | 14,474.0 | -3,800.0 | 10,674.0 | 18,072.6 | 169.3 | 24,027.2 | 14,713.1 | 61.2 |
| 2.5.2. Teised riiklikud programmid ja muu teadustegevus | 1,976.7 | 10,161.5 | -238.0 | 9,923.5 | 12,194.7 | 122.9 | 14,171.3 | 12,729.7 | 89.8 |
| 2.5.3. EAS infrastruktuuriprogramm | 12,487.8 | 35,000.0 | 5,555.0 | 40,555.0 | 36,473.2 | 89.9 | 48,961.0 | 23,113.7 | 47.2 |
| 2.6. Baasfinantseerimine | 17,544.8 | 29,649.1 | 5,855.8 | 35,504.9 | 35,253.9 | 99.3 | 52,798.7 | 35,589.2 | 67.4 |
| 2.7. Infrastruktuurikulude sihtfinantseerimine | 1,159.4 | 52,189.2 | 2,321.4 | 54,510.7 | 54,510.7 | 100.0 | 55,670.1 | 57,703.9 | 103.7 |
| Kokku tulud teadustegevusest | 58,223.4 | 514,961.4 | 19,722.1 | 534,683.5 | 580,202.3 | 108.5 | 638,425.7 | 544,183.8 | 85.2 |
| 3. Muud tulud | 14,429.9 | 9,138.0 | 188.3 | 9,326.3 | 13,786.5 | 147.8 | 28,216.4 | 15,058.5 | 53.4 |
| 4. Tulud üldfondist | 352.6 | 2,000.0 | 160.0 | 2,160.0 | 2,160.0 | 100.0 | 2,512.6 | 2,109.8 | 84.0 |
| 6. Teaduskondade arengufondid | 4,619.6 | 2,617.4 | 3,879.3 | 6,496.7 | 8,122.3 | 125.0 | 12,741.9 | 7,192.4 | 56.4 |
| 6. Eraldised teaduskondade arengufondidesse | 0.0 | -2,617.4 | -3,879.3 | -6,496.7 | -8,118.2 | 125.0 | -8,118.2 | -8,118.2 | 100.0 |
| Arengufondi eraldised | 0.0 | 0.0 | 0.0 | 0.0 | -6,722.5 | *** | -6,722.5 | -6,722.5 | 100.0 |
| Arengufond | 1,392.2 | 0.0 | 0.0 | 0.0 | 6,722.5 | *** | 8,114.7 | 3,269.2 | 40.3 |
| Tegevustulud kokku | 132,685.0 | 1,069,040.2 | 58,598.3 | 1,127,638.5 | 1,211,155.3 | 107.4 | 1,343,840.3 | 1,145,689.7 | 85.3 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 22,703.9 | 543,644.4 | 17,356.0 | 583,704.3 | 631,938.5 | 606,515.2 | 96.0 | 25,423.2 | |
| 1.1. Palgakulud | 16,682.6 | 402,831.5 | 11,915.6 | 431,429.7 | 467,076.4 | 443,779.2 | 95.0 | 23,297.2 | |
| 1.2. Sotsiaalmaksud | 5,505.3 | 132,934.4 | 3,932.2 | 142,371.8 | 154,135.2 | 146,098.1 | 94.8 | 8,037.1 | |
| 1.3. Töötuskindlustus | 50.0 | 1,208.5 | 35.7 | 1,294.3 | 1,401.2 | 1,324.0 | 94.5 | 77.2 | |
| 1.4. Teadusstipendiumid | 466.0 | 6,670.0 | 1,472.5 | 8,608.5 | 9,325.7 | 15,313.9 | 164.2 | -5,988.3 | |
| 2. Koolitus ja lähetused | 2,672.4 | 37,805.4 | 5,764.4 | 46,242.2 | 51,186.7 | 41,914.2 | 81.9 | 9,272.5 | |
| 3. Kantselei- ja majanduskulud | 48,996.5 | 103,454.5 | 2,949.4 | 155,400.4 | 170,956.6 | 126,152.4 | 73.8 | 44,804.2 | |
| 4. Sisseostetud õppe- ja teadustöö | 16,647.9 | 109,129.1 | 20,568.2 | 146,345.3 | 143,827.0 | 122,240.0 | 85.0 | 21,587.0 | |
| 5. Transpordikulud | 230.3 | 6,411.7 | 594.6 | 7,236.6 | 8,134.9 | 7,713.5 | 94.8 | 421.4 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 637.4 | 5,710.0 | 16.9 | 6,364.3 | 6,948.5 | 9,425.1 | 135.6 | -2,476.7 | |
| 7. Investeeringud põhivarasse | 38,655.9 | 98,639.1 | -2,028.8 | 135,266.2 | 138,785.1 | 61,019.5 | 44.0 | 77,765.6 | |
| 8. Muud tegevuskulud | 1,678.6 | 6,935.0 | 4,762.5 | 13,376.1 | 14,439.9 | 4,425.6 | 30.6 | 10,014.3 | |
| 8.1. Kaasfinantseerimine | 736.3 | 1,045.0 | 1,323.4 | 3,104.7 | 3,545.0 | 479.4 | 13.5 | 3,065.6 | |
| 8.2. Muud tegevuskulud | 942.3 | 5,890.0 | 3,439.1 | 10,271.4 | 10,894.9 | 3,946.2 | 36.2 | 6,948.7 | |
| 9. Ruumide ülalpidamiskulud | 62.3 | 81,673.3 | 4,690.8 | 86,426.4 | 93,011.9 | 80,914.1 | 87.0 | 12,097.8 | |
| 9.4. Muud otsearvetuse kulud | 0.0 | 25,259.3 | 807.0 | 26,066.3 | 29,238.2 | 24,895.5 | 85.1 | 4,342.7 | |
| 9.5. Kaudsed kulud (läbi haldusosakonna) | 62.3 | 56,414.0 | 3,883.8 | 60,360.1 | 63,773.7 | 56,018.6 | 87.8 | 7,755.1 | |
| 10.Üldkulude eraldis | 0.0 | 74,637.6 | 3,924.3 | 78,562.0 | 83,211.5 | 84,146.0 | 101.1 | -934.4 | |
| Tegevuskulud kokku | 132,285.3 | 1,068,040.2 | 58,598.3 | 1,258,923.8 | 1,342,440.6 | 1,144,465.6 | 85.3 | 197,974.9 | |
| Projektid ja sihtotstarbelised rahad | |||||||||
| Patendi- ja kaubamärgikulud | -101.3 | 1000.0 | 0.0 | 898.7 | 898.7 | 805.5 | 89.6 | 93.2 | |
| Ravimiarenduskeskus | 501.1 | 0.0 | 0.0 | 501.1 | 501.1 | 418.6 | 83.5 | 82.5 | |
| Tegevuskulud kokku | 132,685.0 | 1,069,040.2 | 58,598.3 | 1,260,323.5 | 1,343,840.3 | 1,145,689.7 | 85.3 | 198,150.6 | |