| 2.9.4. Loodusmuuseum | |||||||||
| Töötajaid : | 42 | Seis 31.12.2008.a. | |||||||
| Täidetud ametikohti : | 31.1 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 0.0 | 900.0 | -900.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| 2.2. ETF grandid | 84.2 | 180.0 | 0.0 | 180.0 | 693.3 | 385.2 | 777.5 | 694.1 | 89.3 |
| 2.3. Teadus- ja arenduslepingud | 73.3 | 300.0 | 0.0 | 300.0 | 376.3 | 125.4 | 449.7 | 564.3 | 125.5 |
| 2.4. Välislepingud- ja grandid | -1,430.6 | 1,160.0 | 0.0 | 1,160.0 | 1,350.3 | 116.4 | -80.3 | 928.6 | -1156.6 |
| 2.5. Muu teadustegevus (riiklikud programmid) | 62.5 | 2,300.0 | 0.0 | 2,300.0 | 2,447.2 | 106.4 | 2,509.6 | 2,507.1 | 99.9 |
| 2.6. Baasfinantseerimine | 5.5 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 5.5 | 5.5 | 100.0 |
| 2.7. Infrastruktuurikulude sihtfinantseerimine | 0.0 | 258.7 | -258.7 | 0.0 | 0.0 | *** | 0.0 | 0.0 | |
| Kokku tulud teadustegevusest | -1,205.0 | 5,098.7 | -1,158.7 | 3,940.0 | 4,867.1 | 123.5 | 3,662.1 | 4,699.7 | 128.3 |
| 3. Piletite müük | 0.0 | 225.5 | 0.0 | 225.5 | 128.3 | 56.9 | 128.3 | 128.3 | 100.0 |
| 4. Tulud üldfondist | -280.3 | 3,424.2 | 400.0 | 3,824.2 | 3,824.2 | 100.0 | 3,543.9 | 3,964.5 | 111.9 |
| 6. Arengufond | 312.4 | 345.0 | 0.0 | 345.0 | 244.7 | 70.9 | 557.2 | 685.1 | 123.0 |
| 6. Eraldis arengufondi | 0.0 | -345.0 | 0.0 | -345.0 | -244.7 | 70.9 | -244.7 | -244.7 | 100.0 |
| Tegevustulud kokku | -1,172.8 | 8,748.4 | -758.7 | 7,989.7 | 8,819.6 | 110.4 | 7,646.8 | 9,232.8 | 120.7 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 0.0 | 5,198.4 | -933.1 | 4,265.3 | 4,708.4 | 5,650.3 | 120.0 | -942.0 | |
| 1.1. Palgakulud | 0.0 | 3,899.8 | -700.0 | 3,199.8 | 3,532.1 | 4,213.3 | 119.3 | -681.2 | |
| 1.2. Sotsiaalmaksud | 0.0 | 1,286.9 | -231.0 | 1,055.9 | 1,165.6 | 1,394.9 | 119.7 | -229.3 | |
| 1.3. Töötuskindlustus | 0.0 | 11.7 | -2.1 | 9.6 | 10.6 | 12.6 | 119.3 | -2.0 | |
| 1.4. Teadusstipendiumid | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.5 | *** | -29.5 | |
| 2. Koolitus ja lähetused | 0.0 | 310.0 | 0.0 | 310.0 | 342.2 | 260.9 | 76.2 | 81.3 | |
| 3. Kantselei- ja majanduskulud | -1,172.8 | 1,000.0 | 174.4 | 1.6 | 123.5 | 965.6 | 781.6 | -842.1 | |
| 4. Sisseostetud õppe- ja teadustöö | 0.0 | 100.0 | 0.0 | 100.0 | 110.4 | 67.7 | 61.3 | 42.7 | |
| 5. Transpordikulud | 0.0 | 40.0 | 0.0 | 40.0 | 44.2 | 56.3 | 127.4 | -12.1 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 0.0 | 80.0 | 0.0 | 80.0 | 88.3 | 21.9 | 24.8 | 66.4 | |
| 7. Investeeringud põhivarasse | 0.0 | 160.0 | 0.0 | 160.0 | 176.6 | 151.5 | 85.8 | 25.1 | |
| 8. Muud tegevuskulud | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124.6 | *** | -124.6 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123.5 | *** | -123.5 | |
| 8.2. Muud tegevuskulud | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | *** | -1.0 | |
| 9. Ruumide kulud | 0.0 | 1,422.6 | 0.0 | 1,422.6 | 1,570.4 | 1,496.7 | 95.3 | 73.6 | |
| 9.1. Ruumide kulud | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.2 | *** | -52.2 | |
| 9.2. Ruumide kulud (sisekäive) | 1,422.6 | 0.0 | 1,422.6 | 1,570.4 | 1,444.5 | 92.0 | 125.8 | ||
| 10.Üldkulude eraldis | 0.0 | 437.4 | 0.0 | 437.4 | 482.8 | 437.4 | 90.6 | 45.4 | |
| Tegevuskulud kokku | -1,172.8 | 8,748.4 | -758.7 | 6,816.9 | 7,646.8 | 9,232.8 | 120.7 | -1,586.1 | |