| 1.7.4. Loodus- ja tehnoloogiateaduskond | |||||||||
| KT - Tartu Ülikooli keemiainstituut | |||||||||
| Töötajaid : | 158 | Seis 31.12.2008.a. | |||||||
| Täidetud ametikohti : | 120.75 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | |||||||||
| 1.1.1. Koolitustellimus | 1,429.6 | 11,699.6 | 0.0 | 11,699.6 | 11,699.6 | 100.0 | 13,129.2 | 10,793.9 | 82.2 |
| 1.1.2. Doktoritööde kaitsmine | 0.0 | 1,288.0 | 0.0 | 1,288.0 | 924.0 | 71.7 | 924.0 | 924.0 | 100.0 |
| 1.2. Õppeteenustasud | 0.0 | 300.0 | 0.0 | 300.0 | 195.1 | 65.0 | 195.1 | 0.0 | 0.0 |
| 1.3. Avatud Ülikool | 0.0 | 20.0 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** |
| 1.4. Täienduskoolitus | 0.0 | 60.0 | 0.0 | 60.0 | 107.6 | 179.3 | 107.6 | 12.9 | 12.0 |
| 1.6. Tõukefondid | 194.0 | 820.0 | 0.0 | 820.0 | 560.1 | 68.3 | 754.2 | 754.2 | 100.0 |
| 1.7. Muu õppetegevus | 0.0 | 140.0 | 0.0 | 140.0 | 3,065.1 | 2189.4 | 3,065.1 | 3,065.1 | 100.0 |
| Kokku tulud õppetegevusest | 1,623.6 | 14,327.6 | 0.0 | 14,327.6 | 16,551.5 | 115.5 | 18,175.1 | 15,550.1 | 85.6 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 2,631.6 | 18,000.0 | 3,105.0 | 21,105.0 | 21,105.0 | 100.0 | 23,736.6 | 18,994.0 | 80.0 |
| 2.2. ETF grandid | |||||||||
| 2.2.1. ETF grantide teadustöö osa | 441.0 | 4,500.0 | -24.0 | 4,476.0 | 4,800.2 | 107.2 | 5,241.2 | 4,427.1 | 84.5 |
| 2.2.2. ETF grantide üldkulude katmise osa | 0.0 | 900.0 | -4.8 | 895.2 | 960.0 | 107.2 | 960.0 | 730.0 | 76.0 |
| 2.3. Teadus- ja arenduslepingud | 346.1 | 5,400.0 | 0.0 | 5,400.0 | 6,145.3 | 113.8 | 6,491.4 | 6,528.0 | 100.6 |
| 2.4. Välislepingud- ja grandid | 784.1 | 4,000.0 | 0.0 | 4,000.0 | 3,231.2 | 80.8 | 4,015.3 | 4,248.9 | 105.8 |
| 2.5. Muu teadustegevus | |||||||||
| 2.5.1. Teaduse tippkeskused | 1,280.0 | 3,674.0 | 0.0 | 3,674.0 | 0.0 | 0.0 | 1,280.0 | 1,280.0 | 100.0 |
| 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 | 2,519.1 | 3,000.0 | 103.9 | 3,103.9 | 3,103.9 | 100.0 | 5,623.0 | 4,088.2 | 72.7 |
| 2.7. Infrastruktuurikulude sihtfinantseerimine | 0.0 | 5,174.1 | 1,002.4 | 6,176.5 | 6,176.5 | 100.0 | 6,176.5 | 5,452.6 | 88.3 |
| Kokku tulud teadustegevusest | 8,001.9 | 44,648.1 | 4,182.5 | 48,830.6 | 45,522.1 | 93.2 | 53,524.0 | 45,748.8 | 85.5 |
| 3. Muud tulud | 94.0 | 400.0 | 0.0 | 400.0 | 465.5 | 116.4 | 559.5 | 344.9 | 61.6 |
| 6. Eraldised teaduskonna arengufondi | 0.0 | -538.0 | 0.0 | -538.0 | -538.0 | 100.0 | -538.0 | -538.0 | 100.0 |
| Arengufond | 296.1 | 0.0 | 0.0 | 0.0 | 598.2 | *** | 894.3 | -368.2 | -41.2 |
| Eraldis arengufondi | 0.0 | 0.0 | 0.0 | 0.0 | -598.2 | *** | -598.2 | -598.2 | 100.0 |
| Tegevustulud kokku | 10,015.7 | 58,837.7 | 4,182.5 | 63,020.2 | 62,001.1 | 98.4 | 72,016.7 | 60,139.5 | 83.5 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 0.0 | 31,134.9 | 2,865.0 | 33,999.8 | 33,525.4 | 32,632.0 | 97.3 | 893.4 | |
| 1.1. Palgakulud | 0.0 | 22,831.9 | 2,149.3 | 24,981.1 | 24,632.5 | 23,472.6 | 95.3 | 1,159.9 | |
| 1.2. Sotsiaalmaksud | 0.0 | 7,534.5 | 709.3 | 8,243.8 | 8,128.7 | 7,751.5 | 95.4 | 377.2 | |
| 1.3. Töötuskindlustus | 0.0 | 68.5 | 6.4 | 74.9 | 73.9 | 70.4 | 95.3 | 3.5 | |
| 1.4. Teadusstipendiumid | 0.0 | 700.0 | 0.0 | 700.0 | 690.2 | 1,337.5 | 193.8 | -647.3 | |
| 2. Koolitus ja lähetused | 0.0 | 1,600.0 | 0.0 | 1,600.0 | 1,577.7 | 2,237.3 | 141.8 | -659.6 | |
| 3. Kantselei- ja majanduskulud | 10,015.7 | 8,000.0 | 0.0 | 18,015.7 | 17,764.3 | 6,933.7 | 39.0 | 10,830.6 | |
| 4. Sisseostetud õppe- ja teadustöö | 0.0 | 200.0 | 0.0 | 200.0 | 197.2 | 280.1 | 142.1 | -82.9 | |
| 5. Transpordikulud | 0.0 | 100.0 | 0.0 | 100.0 | 98.6 | 193.3 | 196.0 | -94.7 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 0.0 | 150.0 | 0.0 | 150.0 | 147.9 | 276.1 | 186.7 | -128.2 | |
| 7. Investeeringud põhivarasse | 0.0 | 9,590.0 | 1,009.4 | 10,599.4 | 10,451.5 | 8,412.8 | 80.5 | 2,038.7 | |
| 8. Muud tegevuskulud | 0.0 | 555.0 | 0.0 | 555.0 | 547.3 | 524.1 | 95.8 | 23.2 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 0.0 | 205.0 | 0.0 | 205.0 | 202.1 | 366.4 | 181.3 | -164.3 | |
| 8.2. Muud tegevuskulud | 0.0 | 350.0 | 0.0 | 350.0 | 345.1 | 157.7 | 45.7 | 187.4 | |
| 9. Ruumide kulud | 0.0 | 4,730.0 | 0.0 | 4,730.0 | 4,664.0 | 4,910.3 | 105.3 | -246.3 | |
| 9.1. Ruumide kulud | 0.0 | 52.0 | 0.0 | 52.0 | 51.3 | 32.2 | 62.7 | 19.1 | |
| 9.2. Ruumide kulud (sisekäive) | 0.0 | 4,678.0 | 0.0 | 4,678.0 | 4,612.7 | 4,878.2 | 105.8 | -265.4 | |
| 10.Üldkulude eraldis | 0.0 | 2,777.8 | 308.1 | 3,085.9 | 3,042.8 | 3,739.7 | 122.9 | -696.8 | |
| Tegevuskulud kokku | 10,015.7 | 58,837.7 | 4,182.5 | 73,035.8 | 72,016.7 | 60,139.5 | 83.5 | 11,877.3 | |