| 1.7. Loodus- ja tehnoloogiateaduskond | |||||||||
| Töötajaid : | 975 | Seis 31.12.2009 | |||||||
| Täidetud ametikohti : | 802.95 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | |||||||||
| 1.1.1. Koolitustellimus | 9,439.2 | 64,051.8 | 4,754.3 | 68,806.2 | 68,806.2 | 100.0 | 78,245.3 | 69,668.2 | 89.0 |
| 1.1.2. Doktoritööde kaitsmine | 0.0 | 6,336.0 | 0.0 | 6,336.0 | 5,491.1 | 86.7 | 5,491.1 | 5,491.1 | 100.0 |
| 1.1.3. Doktoranditoetused | -2,832.0 | 16,014.0 | -2,615.0 | 13,399.0 | 15,246.0 | 113.8 | 12,414.0 | 12,414.0 | |
| 1.2. Õppeteenustasud | 0.0 | 1,450.0 | 0.0 | 1,450.0 | 4,104.2 | 283.1 | 4,104.2 | 2,461.4 | 60.0 |
| 1.3. Avatud Ülikool | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | *** | 4.0 | 1.0 | 24.0 |
| 1.4. Täienduskoolitus | 0.0 | 89.1 | 0.0 | 89.1 | 52.0 | 58.3 | 52.0 | 6.2 | 12.0 |
| 1.6. Tõukefondid | -1,412.7 | 2,120.0 | 0.0 | 2,120.0 | 3,084.2 | 145.5 | 1,671.5 | 3,418.2 | 204.5 |
| 1.7. Muu õppetegevus | 2,021.3 | 3,316.0 | 0.0 | 3,316.0 | 2,632.5 | 79.4 | 4,653.8 | 2,240.0 | 48.1 |
| Kokku tulud õppetegevusest | 7,215.7 | 93,376.9 | 2,139.3 | 95,516.3 | 99,420.2 | 104.1 | 106,635.9 | 95,700.0 | 89.7 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 13,891.1 | 117,444.3 | -5,742.5 | 111,701.8 | 111,701.8 | 100.0 | 125,592.9 | 111,685.0 | 88.9 |
| 2.2. Infrastruktuurikulude sihtfinantseerimine | -2,823.5 | 34,411.2 | -2,514.7 | 31,896.5 | 31,896.5 | 100.0 | 29,073.0 | 33,498.3 | 115.2 |
| 2.3. ETF grandid | |||||||||
| 2.3.1. ETF grantide teadustöö osa | 4,606.0 | 30,136.2 | 0.0 | 30,136.2 | 35,601.5 | 118.1 | 40,207.5 | 36,332.4 | 90.4 |
| 2.3.2. ETF grantide üldkulude katmise osa | 1,184.8 | 6,027.2 | 0.0 | 6,027.2 | 6,209.3 | 103.0 | 7,394.1 | 5,506.4 | 74.5 |
| 2.4. Teadus- ja arenduslepingud | -4,967.7 | 48,500.0 | 0.0 | 48,500.0 | 49,186.8 | 101.4 | 44,219.1 | 55,857.9 | 126.3 |
| 2.5. Välislepingud- ja grandid | -6,865.6 | 32,420.4 | 0.0 | 32,420.4 | 32,371.3 | 99.8 | 25,505.7 | 37,177.0 | 145.8 |
| 2.6. Baasfinantseerimine | 8,976.6 | 15,635.5 | 544.7 | 16,180.2 | 16,180.1 | 100.0 | 25,156.7 | 21,898.4 | 87.0 |
| 2.7. Muu teadustegevus | |||||||||
| 2.7.1. Teaduse tippkeskused | 3,650.0 | 18,968.0 | 0.0 | 18,968.0 | 19,006.7 | 100.2 | 22,656.7 | 21,744.3 | 96.0 |
| 2.7.2. Teised riiklikud programmid ja muu teadustegevus | 353.4 | 1,637.5 | 0.0 | 1,637.5 | 508.1 | 31.0 | 861.6 | 802.3 | 93.1 |
| 2.7.3. EAS infrastruktuuriprogramm | 25,847.3 | 12,000.0 | 0.0 | 12,000.0 | 5,885.6 | 49.0 | 31,732.9 | 32,733.5 | 103.2 |
| Kokku tulud teadustegevusest | 43,852.4 | 317,180.4 | -7,712.5 | 309,467.8 | 308,547.7 | 99.7 | 352,400.1 | 357,235.4 | 101.4 |
| 3. Muud tulud | 1,925.6 | 4,950.0 | 0.0 | 4,950.0 | 9,351.4 | 188.9 | 11,277.1 | 8,061.3 | 71.5 |
| 4. Tulud üldfondist | 309.7 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 309.7 | 260.3 | 84.1 |
| 6. Teaduskonna arengufond | 3,941.7 | 354.5 | 0.0 | 354.5 | 358.6 | 101.1 | 4,300.3 | 2,653.0 | 61.7 |
| 6. Eraldised teaduskonna arengufondi | 0.0 | -354.5 | 0.0 | -354.5 | -358.6 | 101.1 | -358.6 | -358.6 | 100.0 |
| Instituutide arengufondi eraldis | 0.0 | 0.0 | 0.0 | 0.0 | -5,368.7 | *** | -5,368.7 | -5,368.7 | 100.0 |
| Instituutide arengufond | 4,124.4 | 0.0 | 0.0 | 0.0 | 5,368.7 | *** | 9,493.1 | 4,605.2 | 48.5 |
| Tegevustulud kokku | 61,369.5 | 415,507.3 | -5,573.2 | 409,934.1 | 417,319.3 | 101.8 | 478,688.8 | 462,788.0 | 96.7 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 9,564.8 | 227,775.5 | 2,439.1 | 236,947.4 | 243,707.7 | 253,912.8 | 104.2 | -10,205.1 | |
| 1.1. Palgakulud | 5,600.0 | 154,239.7 | -195.7 | 159,644.0 | 162,099.1 | 167,268.8 | 103.2 | -5,169.7 | |
| 1.2. Sotsiaalmaksud | 1,848.0 | 50,899.1 | -64.6 | 52,682.5 | 53,492.7 | 55,207.4 | 103.2 | -1,714.7 | |
| 1.3. Töötuskindlustus | 16.8 | 462.7 | -0.6 | 478.9 | 486.3 | 1,459.9 | 300.2 | -973.6 | |
| 1.4. Teadusstipendiumid | 2,100.0 | 6,160.0 | 0.0 | 8,260.0 | 8,214.2 | 11,022.7 | 134.2 | -2,808.5 | |
| 1.5. Riiklik doktoritoetus | -2,832.0 | 16,014.0 | 2,700.0 | 15,882.0 | 19,415.4 | 18,954.0 | 97.6 | 461.4 | |
| 2. Koolitus ja lähetused | 850.0 | 20,695.7 | 390.3 | 21,936.0 | 22,521.8 | 17,544.9 | 77.9 | 4,976.9 | |
| 3. Kantselei- ja majanduskulud | 29,086.7 | 51,154.5 | -8,983.3 | 71,257.9 | 70,782.8 | 72,883.5 | 103.0 | -2,100.7 | |
| 4. Sisseostetud õppe- ja teadustöö | 0.0 | 3,277.0 | 0.0 | 3,277.0 | 3,358.9 | 2,670.4 | 79.5 | 688.4 | |
| 5. Transpordikulud | 150.0 | 4,972.0 | 0.0 | 5,122.0 | 5,375.3 | 5,963.5 | 110.9 | -588.3 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 50.0 | 2,524.0 | 0.0 | 2,574.0 | 2,633.7 | 2,160.3 | 82.0 | 473.4 | |
| 7. Investeeringud põhivarasse | 24,500.0 | 42,379.4 | 1,154.9 | 68,034.3 | 67,835.5 | 51,258.1 | 75.6 | 16,577.4 | |
| 8. Muud tegevuskulud | 0.0 | 2,580.9 | 0.0 | 2,580.9 | 2,723.2 | 545.5 | 20.0 | 2,177.7 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 0.0 | 281.0 | 0.0 | 281.0 | 287.6 | -216.0 | -75.1 | 503.6 | |
| 8.2. Muud tegevuskulud | 0.0 | 2,299.9 | 0.0 | 2,299.9 | 2,435.6 | 761.4 | 31.3 | 1,674.2 | |
| 9. Ruumide kulud | 0.0 | 38,150.6 | 0.0 | 38,150.6 | 38,121.7 | 34,415.8 | 90.3 | 3,705.8 | |
| 9.1. Ruumide kulud | 0.0 | 13,454.7 | 0.0 | 13,454.7 | 13,411.4 | 14,345.9 | 107.0 | -934.5 | |
| 9.2. Ruumide kulud (sisekäive) | 0.0 | 24,695.9 | 0.0 | 24,695.9 | 24,710.3 | 20,069.9 | 81.2 | 4,640.3 | |
| 10.Üldkulude eraldis | 0.0 | 21,997.6 | -574.2 | 21,423.4 | 21,628.3 | 21,433.1 | 99.1 | 195.2 | |
| Tegevuskulud kokku | 61,369.5 | 415,507.3 | -5,573.2 | 471,303.6 | 478,688.8 | 462,788.0 | 96.7 | 15,900.8 | |