| 3.11. Haldusosakond | |||||||||
| Töötajaid : | 196 | Seis 31.12.2008.a. | |||||||
| Täidetud ametikohti : | 188.25 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 3. Muud tulud | |||||||||
| 3.1. Üüritulud | 0.0 | 3,971.2 | 0.0 | 3,971.2 | 4,589.1 | 115.6 | 4,589.1 | 4,589.1 | 100.0 |
| 3.2. Eluruumide üürid | 35.8 | 245.1 | 0.0 | 245.1 | 323.4 | 132.0 | 359.2 | 211.0 | 58.7 |
| 3.3. Muud tulud ( biomeedikum,transport) | 0.0 | 35.0 | 0.0 | 35.0 | 354.8 | 1013.8 | 354.8 | 354.8 | 100.0 |
| 3.4. Struktuuriüksuste halduskulud (Sisekäive) | 0.0 | 72,898.1 | 0.0 | 72,898.1 | 73,376.9 | 100.7 | 73,376.9 | 73,376.9 | 100.0 |
| Kokku muud tulud | 35.8 | 77,149.4 | 0.0 | 77,149.4 | 78,644.2 | 101.9 | 78,680.0 | 78,531.8 | 59.3 |
| 4. Tulud üldfondist | 1,122.6 | 4,338.7 | -300.0 | 4,038.7 | 4,038.7 | 100.0 | 5,161.3 | 3,130.0 | 60.6 |
| Tulud kokku | 1,158.4 | 81,488.2 | -300.0 | 81,188.2 | 82,683.0 | 101.8 | 83,841.3 | 81,661.8 | 97.4 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 266.6 | 5,222.6 | 0.0 | 5,489.2 | 5,299.6 | 5,665.2 | 106.9 | -365.6 | |
| 1.1. Palgakulud | 200.0 | 3,917.9 | 0.0 | 4,117.9 | 3,975.7 | 4,249.9 | 106.9 | -274.2 | |
| 1.2. Sotsiaalmaksud | 66.0 | 1,292.9 | 0.0 | 1,358.9 | 1,312.0 | 1,402.5 | 106.9 | -90.5 | |
| 1.3. Töötuskindlustus | 0.6 | 11.8 | 0.0 | 12.4 | 11.9 | 12.7 | 106.8 | -0.8 | |
| 2. Koolitus ja lähetused | 0.0 | 200.0 | 0.0 | 200.0 | 192.7 | 114.2 | 59.2 | 78.6 | |
| 3. Kantselei- ja majanduskulud | 78.9 | 615.8 | 0.0 | 694.7 | 672.3 | 480.5 | 71.5 | 191.8 | |
| 5. Transpordikulud | 0.0 | 494.9 | 0.0 | 494.9 | 476.9 | 388.9 | 81.5 | 88.0 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 0.0 | 50.0 | 0.0 | 50.0 | 48.2 | 6.3 | 13.1 | 41.9 | |
| 7. Investeeringud põhivarasse | 0.0 | 165.0 | 0.0 | 165.0 | 159.0 | 0.0 | 0.0 | 159.0 | |
| 8. Muud tegevuskulud | 0.0 | 15.0 | 0.0 | 15.0 | 14.5 | 9.0 | 62.5 | 5.4 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | |
| 8.2. Muud tegevuskulud | 0.0 | 15.0 | 0.0 | 15.0 | 14.5 | 9.0 | 62.5 | 5.4 | |
| 9. Ruumide kulud | 0.0 | 7,481.3 | 0.0 | 7,481.3 | 7,209.7 | 6,331.7 | 87.8 | 878.0 | |
| 9.1. Ruumide kulud | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.0 | *** | -36.0 | |
| 9.2. Siselaenu tagasimaks Nooruse 9 | 0.0 | 1,060.8 | 0.0 | 1,060.8 | 1,022.3 | 1,086.7 | 106.3 | -64.4 | |
| 9.3. Ruumide kulud (sisekäive) | 0.0 | 3,855.5 | 0.0 | 3,855.5 | 3,715.5 | 2,458.3 | 66.2 | 1,257.2 | |
| 9.4. Ruumide kulud (sisekäive) vabad ruumid | 0.0 | 2,565.0 | 0.0 | 2,565.0 | 2,471.9 | 2,750.8 | 111.3 | -278.9 | |
| 10. Üldkulude eraldis | 0.0 | 794.2 | 0.0 | 794.2 | 765.4 | 918.5 | 120.0 | -153.1 | |
| Tegevuskulud kokku | 345.5 | 15,038.8 | 0.0 | 15,384.3 | 14,838.4 | 13,914.3 | 93.8 | 924.1 | |
| Projektid ja sihtotstarbelised rahad | |||||||||
| Vesi ja kanalisatsioon | 0.0 | 1,095.7 | 0.0 | 1,095.7 | 914.0 | 914.0 | 100.0 | 0.0 | |
| Puhastus ja korrashoid | 0.0 | 18,125.7 | 0.0 | 18,125.7 | 18,726.8 | 18,726.8 | 100.0 | 0.0 | |
| Maamaks | 0.0 | 231.8 | 0.0 | 231.8 | 216.9 | 216.9 | 100.0 | 0.0 | |
| Kinnisvarade formeerimine | 0.0 | 380.0 | 0.0 | 380.0 | 380.0 | 272.7 | 71.8 | 107.3 | |
| Hooldusremont | 433.3 | 7,537.3 | -300.0 | 7,670.6 | 7,702.5 | 7,202.5 | 93.5 | 500.0 | |
| Eluruumide halduskulud | 35.8 | 245.1 | 0.0 | 280.9 | 359.2 | 211.0 | 58.7 | 148.2 | |
| Hoonete ja varakindlustus | 0.0 | 674.7 | 0.0 | 674.7 | 670.1 | 670.1 | 100.0 | 0.0 | |
| Valve ja turvateenus | 0.0 | 9,706.5 | 0.0 | 9,706.5 | 9,731.2 | 9,731.2 | 100.0 | 0.0 | |
| Küte | 0.0 | 8,801.0 | 0.0 | 8,801.0 | 10,949.9 | 10,949.9 | 100.0 | 0.0 | |
| Elekter | 0.0 | 11,276.7 | 0.0 | 11,276.7 | 10,216.2 | 10,216.2 | 100.0 | 0.0 | |
| Insenerivõrkude remont ja hooldus | 343.8 | 8,374.8 | 0.0 | 8,718.7 | 9,136.1 | 8,636.1 | 94.5 | 500.0 | |
| Kulud kokku | 1,158.4 | 81,488.2 | -300.0 | 82,346.6 | 83,841.3 | 81,661.8 | 97.4 | 2,179.6 | |