| 3.12. Haldusosakond |
| Töötajaid : |
192 |
Seis 31.12.2009 |
| Täidetud ametikohti : |
185.75 |
|
| I Tulud |
Jääk |
Eelarve |
Eelarve |
Täpsustatud |
Laekumine |
% |
Korrigeeritud |
Kulud |
% |
| |
|
täpsustus |
eelarve |
|
laekumine |
|
| 3. Muud
tulud |
|
|
|
|
|
|
|
|
|
| 3.1. Üüritulud |
0.0 |
4,570.3 |
0.0 |
4,570.3 |
4,548.6 |
99.5 |
4,548.6 |
4,548.6 |
100.0 |
| 3.2. Eluruumide üürid |
148.2 |
255.2 |
0.0 |
255.2 |
335.5 |
131.5 |
483.7 |
237.7 |
49.2 |
| 3.3. Muud tulud ( biomeedikum,transport) |
0.0 |
200.0 |
0.0 |
200.0 |
286.3 |
143.1 |
286.3 |
286.3 |
100.0 |
| 3.4. Struktuuriüksuste halduskulud (Sisekäive) |
0.0 |
90,647.0 |
0.0 |
90,647.0 |
79,233.5 |
87.4 |
79,233.5 |
79,233.5 |
100.0 |
| 3.5. Sihtotstarbelised vahendid |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
*** |
0.0 |
0.0 |
*** |
| Kokku muud tulud |
148.2 |
95,672.5 |
0.0 |
95,672.5 |
84,403.9 |
88.2 |
84,552.1 |
84,306.1 |
59.3 |
| 4. Tulud
üldfondist |
2,099.4 |
8,871.6 |
-930.8 |
7,940.8 |
7,940.8 |
100.0 |
10,040.2 |
8,635.4 |
86.0 |
| Tulud kokku |
2,247.6 |
104,544.1 |
-930.8 |
103,613.3 |
92,344.7 |
89.1 |
94,592.3 |
92,941.6 |
98.3 |
| |
|
| II Kulud |
Jääk |
Eelarve |
Eelarve |
Korrigeeritud |
Jooksev |
Jooksva eelarve täitmine |
Jooksev |
|
| |
|
täpsustus |
eelarve |
eelarve |
Kulud |
% |
jääk |
|
| 1. Tööjõukulud |
266.6 |
5,813.6 |
0.0 |
6,080.2 |
4,959.9 |
5,081.8 |
102.5 |
-121.9 |
|
| 1.1. Palgakulud |
200.0 |
4,361.3 |
0.0 |
4,561.3 |
3,720.9 |
3,797.6 |
102.1 |
-76.8 |
|
| 1.2. Sotsiaalmaksud |
66.0 |
1,439.2 |
0.0 |
1,505.2 |
1,227.9 |
1,251.8 |
102.0 |
-24.0 |
|
| 1.3. Töötuskindlustus |
0.6 |
13.1 |
0.0 |
13.7 |
11.2 |
32.4 |
289.8 |
-21.2 |
|
| 2. Koolitus ja lähetused |
0.0 |
200.0 |
0.0 |
200.0 |
161.5 |
88.0 |
54.5 |
73.4 |
|
| 3. Kantselei- ja
majanduskulud |
461.1 |
610.6 |
-594.6 |
477.1 |
474.1 |
508.9 |
107.3 |
-34.8 |
|
| 5. Transpordikulud |
0.0 |
499.0 |
0.0 |
499.0 |
402.8 |
379.7 |
94.3 |
23.2 |
|
| 6. Külaliste vastuvõtukulud
ja erisoodustused |
0.0 |
50.0 |
0.0 |
50.0 |
40.4 |
14.6 |
36.0 |
25.8 |
|
| 7. Investeeringud
põhivarasse |
200.0 |
175.0 |
0.0 |
375.0 |
341.3 |
206.5 |
60.5 |
134.8 |
|
| 8. Muud tegevuskulud |
0.0 |
15.0 |
0.0 |
15.0 |
12.1 |
14.5 |
119.5 |
-2.4 |
|
| 8.1. Kaasfinantseerimine (teistesse
struktuuriüksustesse) |
0.0 |
15.0 |
0.0 |
15.0 |
14.8 |
0.0 |
0.0 |
14.8 |
|
| 8.2. Muud tegevuskulud |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.5 |
*** |
-14.5 |
|
| 9. Ruumide kulud |
0.0 |
9,903.9 |
-500.0 |
9,403.9 |
7,591.8 |
6,900.4 |
90.9 |
691.4 |
|
| 9.1. Ruumide kulud |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.8 |
*** |
-10.8 |
|
| 9.2. Siselaenu tagasimaks
Nooruse 9 |
0.0 |
1,057.4 |
0.0 |
1,057.4 |
853.6 |
1,057.4 |
123.9 |
-203.7 |
|
| 9.3. Ruumide kulud
(sisekäive) |
0.0 |
3,867.8 |
0.0 |
3,867.8 |
3,122.5 |
3,185.9 |
102.0 |
-63.4 |
|
| 9.4. Ruumide kulud
(sisekäive) vabad ruumid |
0.0 |
4,978.7 |
-500.0 |
4,478.7 |
3,615.7 |
2,646.3 |
73.2 |
969.4 |
|
| 10. Üldkulude eraldis |
0.0 |
914.1 |
0.0 |
914.1 |
737.9 |
922.6 |
125.0 |
-184.7 |
|
| Tegevuskulud kokku |
927.7 |
18,181.1 |
-1,094.6 |
18,014.3 |
14,721.7 |
14,116.9 |
95.9 |
604.8 |
|
| Projektid ja sihtotstarbelised rahad |
|
| Turvaarendus |
46.8 |
980.7 |
206.4 |
1,233.9 |
1,227.7 |
1,227.7 |
100.0 |
0.0 |
|
| Tuleohutus ja
keskkonnakaitse |
18.1 |
1,360.8 |
-42.6 |
1,336.3 |
1,847.8 |
1,847.8 |
100.0 |
0.0 |
|
| Vesi ja kanalisatsioon |
0.0 |
1,152.3 |
0.0 |
1,152.3 |
941.3 |
941.3 |
100.0 |
0.0 |
|
| Puhastus ja korrashoid |
-0.5 |
20,853.1 |
0.0 |
20,852.6 |
19,169.1 |
19,169.1 |
100.0 |
0.0 |
|
| Maamaks |
0.0 |
143.4 |
0.0 |
143.4 |
203.8 |
203.8 |
100.0 |
0.0 |
|
| Kinnisvarade formeerimine |
107.3 |
380.0 |
0.0 |
487.3 |
352.1 |
352.1 |
100.0 |
0.0 |
|
| Hooldusremont |
500.0 |
8,027.3 |
0.0 |
8,527.3 |
7,892.8 |
7,492.8 |
94.9 |
400.0 |
|
| Eluruumide halduskulud |
148.2 |
255.2 |
0.0 |
403.4 |
483.7 |
237.7 |
49.2 |
245.9 |
|
| Hoonete ja varakindlustus |
0.0 |
855.0 |
0.0 |
855.0 |
572.7 |
572.7 |
100.0 |
0.0 |
|
| Valve ja turvateenus |
-0.1 |
11,963.4 |
0.0 |
11,963.3 |
10,892.7 |
10,892.7 |
100.0 |
0.0 |
|
| Küte |
0.0 |
18,144.4 |
0.0 |
18,144.4 |
13,712.9 |
13,712.9 |
100.0 |
0.0 |
|
| Elekter |
0.0 |
13,217.0 |
0.0 |
13,217.0 |
12,831.4 |
12,831.4 |
100.0 |
0.0 |
|
| Insenerivõrkude remont ja
hooldus |
500.0 |
9,030.4 |
0.0 |
9,530.4 |
9,742.5 |
9,342.5 |
95.9 |
400.0 |
|
| Kulud kokku |
2,247.6 |
104,544.1 |
-930.8 |
105,860.9 |
94,592.3 |
92,941.6 |
98.3 |
1,650.7 |
|
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