| 1.7. Loodus- ja tehnoloogiateaduskond | |||||||||
| Töötajaid : | 971 | Seis 31.12.2008.a. | |||||||
| Täidetud ametikohti : | 801.95 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | |||||||||
| 1.1.1. Koolitustellimus | 5,826.8 | 60,542.0 | 1,878.6 | 62,420.6 | 62,420.6 | 100.0 | 68,247.4 | 61,058.0 | 89.5 |
| 1.1.2. Doktoritööde kaitsmine | 0.0 | 5,732.0 | 0.0 | 5,732.0 | 5,676.0 | 99.0 | 5,676.0 | 5,676.0 | 100.0 |
| 1.2. Õppeteenustasud | 0.0 | 1,700.0 | 25.0 | 1,725.0 | 2,644.3 | 153.3 | 2,644.3 | 1,532.5 | 58.0 |
| 1.3. Avatud Ülikool | 0.0 | 60.0 | 0.0 | 60.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** |
| 1.4. Täienduskoolitus | 0.0 | 260.0 | -135.0 | 125.0 | 171.0 | 136.8 | 171.0 | 64.0 | 37.4 |
| 1.6. Tõukefondid | -2,070.8 | 8,672.3 | 0.0 | 8,672.3 | 12,979.2 | 149.7 | 10,908.4 | 12,319.0 | 112.9 |
| 1.7. Muu õppetegevus | 133.2 | 1,486.0 | 430.0 | 1,916.0 | 7,972.7 | 416.1 | 8,106.0 | 5,509.4 | 68.0 |
| Kokku tulud õppetegevusest | 3,889.2 | 78,452.3 | 2,198.6 | 80,650.9 | 91,863.8 | 113.9 | 95,753.0 | 86,158.9 | 90.0 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 8,372.4 | 113,129.7 | 3,630.0 | 116,759.7 | 116,759.7 | 100.0 | 125,132.1 | 111,424.4 | 89.0 |
| 2.2. ETF grandid | |||||||||
| 2.2.1. ETF grantide teadustöö osa | 2,983.5 | 30,386.8 | 259.6 | 30,646.4 | 34,126.9 | 111.4 | 37,110.4 | 32,498.7 | 87.6 |
| 2.2.2. ETF grantide üldkulude katmise osa | 562.7 | 6,077.4 | 51.9 | 6,129.3 | 6,208.1 | 101.3 | 6,770.8 | 5,585.9 | 82.5 |
| 2.3. Teadus- ja arenduslepingud | -5,795.8 | 42,997.0 | -58.0 | 42,939.0 | 53,883.4 | 125.5 | 48,087.6 | 53,102.2 | 110.4 |
| 2.4. Välislepingud- ja grandid | -4,349.4 | 29,610.0 | 1,690.0 | 31,300.0 | 36,902.1 | 117.9 | 32,552.7 | 39,071.1 | 120.0 |
| 2.5. Muu teadustegevus | |||||||||
| 2.5.1. Teaduse tippkeskused | 2,963.9 | 14,474.0 | -3,800.0 | 10,674.0 | 9,049.6 | 84.8 | 12,013.5 | 8,415.3 | 70.0 |
| 2.5.2. Teised riiklikud programmid ja muu teadustegevus | 375.3 | 1,656.5 | 315.0 | 1,971.5 | 1,388.1 | 70.4 | 1,763.4 | 1,410.0 | 80.0 |
| 2.5.3. EAS infrastruktuuriprogramm | 18,078.8 | 35,000.0 | 0.0 | 35,000.0 | 31,550.8 | 90.1 | 49,629.6 | 23,782.3 | 47.9 |
| 2.6. Baasfinantseerimine | 12,314.3 | 25,100.0 | -2,372.3 | 22,727.7 | 22,727.7 | 100.0 | 35,042.0 | 26,440.4 | 75.5 |
| 2.7. Infrastruktuurikulude sihtfinantseerimine | 24.8 | 32,519.0 | 1,651.4 | 34,170.3 | 34,170.3 | 100.0 | 34,195.1 | 37,034.6 | 108.3 |
| Kokku tulud teadustegevusest | 35,530.5 | 330,950.3 | 1,367.6 | 332,317.9 | 346,766.8 | 104.3 | 382,297.3 | 338,765.0 | 88.6 |
| 3. Muud tulud | 3,182.4 | 5,025.0 | 120.0 | 5,145.0 | 6,292.0 | 122.3 | 9,474.4 | 7,414.5 | 78.3 |
| 4. Tulud üldfondist | 352.6 | 2,000.0 | 160.0 | 2,160.0 | 2,160.0 | 100.0 | 2,512.6 | 2,109.8 | 84.0 |
| 6. Teaduskonna arengufond | 1,324.3 | 2,617.4 | 542.0 | 3,159.4 | 3,391.6 | 107.3 | 4,715.8 | 774.1 | 16.4 |
| 6. Eraldised teaduskonna arengufondi | 0.0 | -2,617.4 | -542.0 | -3,159.4 | -3,391.6 | 107.3 | -3,391.6 | -3,391.6 | 100.0 |
| Instituutide arengufondi eraldis | 0.0 | 0.0 | 0.0 | 0.0 | -6,191.2 | *** | -6,191.2 | -6,191.2 | 100.0 |
| Instituutide arengufond | 772.7 | 0.0 | 0.0 | 0.0 | 6,191.2 | *** | 6,963.9 | 2,808.4 | 40.3 |
| Tegevustulud kokku | 45,051.6 | 416,427.6 | 3,846.2 | 420,273.8 | 447,082.6 | 106.4 | 492,134.3 | 428,447.9 | 87.1 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 499.9 | 194,973.6 | 9,755.5 | 205,229.0 | 220,040.9 | 225,739.3 | 102.6 | -5,698.4 | |
| 1.1. Palgakulud | 300.0 | 143,633.6 | 6,928.4 | 150,862.0 | 161,787.5 | 162,961.3 | 100.7 | -1,173.8 | |
| 1.2. Sotsiaalmaksud | 99.0 | 47,399.1 | 2,286.4 | 49,784.5 | 53,389.9 | 53,737.3 | 100.7 | -347.4 | |
| 1.3. Töötuskindlustus | 0.9 | 430.9 | 20.8 | 452.6 | 485.4 | 487.8 | 100.5 | -2.5 | |
| 1.4. Teadusstipendiumid | 100.0 | 3,510.0 | 520.0 | 4,130.0 | 4,378.2 | 8,552.9 | 195.4 | -4,174.7 | |
| 2. Koolitus ja lähetused | 200.0 | 18,346.3 | 4,083.3 | 22,629.6 | 24,789.0 | 21,395.2 | 86.3 | 3,393.8 | |
| 3. Kantselei- ja majanduskulud | 17,401.9 | 58,787.5 | -10,125.0 | 66,064.5 | 69,366.2 | 61,137.0 | 88.1 | 8,229.2 | |
| 4. Sisseostetud õppe- ja teadustöö | 0.0 | 2,624.1 | 187.5 | 2,811.6 | 2,975.3 | 3,052.0 | 102.6 | -76.7 | |
| 5. Transpordikulud | 0.0 | 4,857.7 | 50.0 | 4,907.7 | 5,591.3 | 5,587.2 | 99.9 | 4.0 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 50.0 | 2,038.0 | 40.0 | 2,128.0 | 2,344.5 | 2,814.9 | 120.1 | -470.4 | |
| 7. Investeeringud põhivarasse | 26,500.0 | 76,131.4 | -2,561.1 | 100,070.3 | 100,525.5 | 50,061.5 | 49.8 | 50,464.0 | |
| 8. Muud tegevuskulud | 0.0 | 4,105.0 | 150.0 | 4,255.0 | 4,672.2 | 2,235.4 | 47.8 | 2,436.8 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 0.0 | 405.0 | -20.0 | 385.0 | 415.9 | 530.9 | 127.6 | -114.9 | |
| 8.2. Muud tegevuskulud | 0.0 | 3,700.0 | 170.0 | 3,870.0 | 4,256.2 | 1,704.5 | 40.0 | 2,551.7 | |
| 9. Ruumide kulud | 0.0 | 34,885.8 | 2,177.4 | 37,063.2 | 40,313.7 | 34,670.5 | 86.0 | 5,643.2 | |
| 9.1. Ruumide kulud | 0.0 | 15,150.2 | 0.0 | 15,150.2 | 17,304.0 | 15,162.6 | 87.6 | 2,141.4 | |
| 9.2. Ruumide kulud (sisekäive) | 0.0 | 19,735.6 | 2,177.4 | 21,913.0 | 23,009.7 | 19,507.9 | 84.8 | 3,501.8 | |
| 10.Üldkulude eraldis | 0.0 | 18,678.2 | 88.6 | 18,766.8 | 20,115.9 | 20,530.8 | 102.1 | -414.9 | |
| Tegevuskulud kokku | 44,651.8 | 415,427.6 | 3,846.2 | 463,925.7 | 490,734.5 | 427,223.8 | 87.1 | 63,510.7 | |
| Projektid ja sihtotstarbelised rahad | |||||||||
| Patendi- ja kaubamärgikulud | -101.3 | 1000.0 | 0.0 | 898.7 | 898.7 | 805.5 | 89.6 | 93.2 | |
| Ravimiarenduskeskus | 501.1 | 0.0 | 0.0 | 501.1 | 501.1 | 418.6 | 83.5 | 82.5 | |
| Tegevuskulud kokku | 45,051.6 | 416,427.6 | 3,846.2 | 465,325.5 | 492,134.3 | 428,447.9 | 87.1 | 63,686.4 | |