| 1.8. Majandusteaduskond | |||||||||
| Töötajaid : | 76 | Seis 31.12.2008.a. | |||||||
| Täidetud ametikohti : | 64.8 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | |||||||||
| 1.1.1. Koolitustellimus | 2,732.4 | 7,125.8 | 183.0 | 7,308.8 | 7,308.8 | 100.0 | 10,041.2 | 11,708.6 | 116.6 |
| 1.1.2. Doktoritööde kaitsmine | 0.0 | 396.0 | 0.0 | 396.0 | 792.0 | 200.0 | 792.0 | 792.0 | 100.0 |
| 1.2. Õppeteenustasud | 0.0 | 6,000.0 | 0.0 | 6,000.0 | 6,127.9 | 102.1 | 6,127.9 | 5,332.9 | 87.0 |
| 1.3. Avatud Ülikool | 0.0 | 10,500.0 | 100.1 | 10,600.1 | 11,688.9 | 110.3 | 11,688.9 | 7,908.7 | 67.7 |
| 1.4. Täienduskoolitus | 542.3 | 1,400.0 | 248.2 | 1,648.2 | 1,884.5 | 114.3 | 2,426.7 | 1,820.4 | 75.0 |
| 1.6. Tõukefondid | -1,296.5 | 3,894.5 | 12.5 | 3,907.0 | 4,021.4 | 102.9 | 2,725.0 | 4,799.5 | 176.1 |
| 1.7. Muu õppetegevus | 0.0 | 1,380.0 | 1,620.0 | 3,000.0 | 2,674.0 | 89.1 | 2,674.0 | 2,057.1 | 76.9 |
| Kokku tulud õppetegevusest | 1,978.2 | 30,696.3 | 2,163.7 | 32,860.0 | 34,497.5 | 105.0 | 36,475.7 | 34,419.3 | 94.4 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | -23.3 | 2,000.0 | 844.0 | 2,844.0 | 2,844.0 | 100.0 | 2,820.7 | 2,309.5 | 81.9 |
| 2.2. ETF grandid | |||||||||
| 2.2.1. ETF grantide teadustöö osa | 200.7 | 1,600.0 | -194.5 | 1,405.5 | 1,405.5 | 100.0 | 1,606.2 | 1,342.4 | 83.6 |
| 2.2.2. ETF grantide üldkulude katmise osa | 133.0 | 320.0 | -38.8 | 281.2 | 281.1 | 100.0 | 414.1 | 322.5 | 77.9 |
| 2.3. Teadus- ja arenduslepingud | -1,532.6 | 1,500.0 | -738.5 | 761.5 | 3,000.7 | 394.1 | 1,468.1 | 850.3 | 57.9 |
| 2.4. Välislepingud- ja grandid | -1,252.0 | 1,113.0 | -363.8 | 749.2 | 2,007.7 | 268.0 | 755.8 | 1,311.1 | 173.5 |
| 2.5. Muu teadustegevus | |||||||||
| 2.5.1. Teaduse tippkeskused | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| 2.5.2. Teised riiklikud programmid ja muu teadustegevus | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | 0.0 |
| 2.6. Baasfinantseerimine | 1,028.8 | 250.0 | 1.0 | 251.0 | 0.0 | 0.0 | 1,028.8 | 869.0 | 84.5 |
| 2.7. Infrastruktuurikulude sihtfinantseerimine | 148.1 | 574.9 | 257.4 | 832.3 | 832.3 | 100.0 | 980.4 | 744.5 | 75.9 |
| Kokku tulud teadustegevusest | -1,297.3 | 7,357.9 | -233.2 | 7,124.7 | 10,371.3 | 145.6 | 9,074.0 | 7,749.4 | 85.4 |
| 3. Muud tulud | 2,861.2 | 500.0 | 100.0 | 600.0 | 1,017.6 | 169.6 | 3,878.8 | 529.4 | 13.6 |
| 6. Eraldised teaduskonna arengufondi | 0.0 | 0.0 | 0.0 | 0.0 | -144.2 | *** | -144.2 | -144.2 | 100.0 |
| 6. Teaduskonna arengufond | 38.8 | 0.0 | 0.0 | 0.0 | 148.4 | *** | 187.2 | 5.6 | 3.0 |
| Instituutide arengufondi eraldis | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| Instituutide arengufond | 244.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 244.0 | 2.4 | 1.0 |
| Tegevustulud kokku | 3,825.0 | 38,554.2 | 2,030.5 | 40,584.7 | 45,890.5 | 113.1 | 49,715.5 | 42,561.8 | 85.6 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 0.0 | 22,394.2 | 831.6 | 23,225.7 | 27,007.3 | 25,429.2 | 94.2 | 1,578.1 | |
| 1.1. Palgakulud | 0.0 | 16,604.8 | 480.5 | 17,085.3 | 19,857.7 | 18,853.6 | 94.9 | 1,004.1 | |
| 1.2. Sotsiaalmaksud | 0.0 | 5,479.6 | 158.6 | 5,638.2 | 6,553.1 | 6,087.8 | 92.9 | 465.2 | |
| 1.3. Töötuskindlustus | 0.0 | 49.8 | 1.4 | 51.3 | 59.6 | 55.3 | 92.8 | 4.3 | |
| 1.4. Teadusstipendiumid | 0.0 | 260.0 | 191.0 | 451.0 | 537.0 | 432.5 | 80.5 | 104.5 | |
| 2. Koolitus ja lähetused | 0.0 | 2,700.0 | 197.4 | 2,897.4 | 3,610.8 | 2,109.5 | 58.4 | 1,501.3 | |
| 3. Kantselei- ja majanduskulud | 3,825.0 | 3,200.0 | -862.9 | 6,162.2 | 6,367.3 | 4,360.7 | 68.5 | 2,006.6 | |
| 4. Sisseostetud õppe- ja teadustöö | 0.0 | 720.0 | 574.5 | 1,294.5 | 1,575.8 | 994.5 | 63.1 | 581.3 | |
| 5. Transpordikulud | 0.0 | 80.0 | 0.0 | 80.0 | 86.6 | 181.8 | 209.8 | -95.1 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 0.0 | 300.0 | -78.3 | 221.7 | 231.7 | 357.0 | 154.1 | -125.4 | |
| 7. Investeeringud põhivarasse | 0.0 | 60.0 | -35.8 | 24.2 | 23.0 | 44.4 | 192.4 | -21.3 | |
| 8. Muud tegevuskulud | 0.0 | 280.0 | 1,362.3 | 1,642.3 | 2,257.0 | 228.1 | 10.1 | 2,028.9 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 0.0 | 100.0 | 1,092.5 | 1,192.5 | 1,728.9 | 44.9 | 2.6 | 1,684.0 | |
| 8.2. Muud tegevuskulud | 0.0 | 180.0 | 269.7 | 449.7 | 528.1 | 183.2 | 34.7 | 344.9 | |
| 9. Ruumide kulud | 0.0 | 3,321.0 | -277.7 | 3,043.3 | 2,994.5 | 3,318.5 | 110.8 | -324.0 | |
| 9.1. Ruumide kulud | 0.0 | 60.0 | 807.0 | 867.0 | 885.6 | 188.6 | 21.3 | 697.0 | |
| 9.2. Ruumide kulud (sisekäive) | 0.0 | 3,261.0 | -1,084.7 | 2,176.3 | 2,108.9 | 3,129.9 | 148.4 | -1,021.0 | |
| 10.Üldkulude eraldis | 0.0 | 5,499.0 | 319.6 | 5,818.6 | 5,561.6 | 5,538.2 | 99.6 | 23.4 | |
| Tegevuskulud kokku | 3,825.0 | 38,554.2 | 2,030.5 | 44,409.7 | 49,715.5 | 42,561.8 | 85.6 | 7,153.7 | |