| 1.8. Majandusteaduskond | |||||||||
| Töötajaid : | 82 | Seis 31.12.2009 | |||||||
| Täidetud ametikohti : | 68.9 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | |||||||||
| 1.1.1. Koolitustellimus | 3,525.4 | 6,979.6 | -224.0 | 6,755.6 | 6,755.6 | 100.0 | 10,281.0 | 15,498.4 | 150.7 |
| 1.1.2. Doktoritööde kaitsmine | 0.0 | 660.0 | 0.0 | 660.0 | 770.9 | 116.8 | 770.9 | 770.9 | 100.0 |
| 1.1.3. Doktoranditoetused | 554.6 | 1,722.0 | 288.0 | 2,010.0 | 2,010.0 | 100.0 | 2,564.6 | 1,920.0 | 74.9 |
| 1.2. Õppeteenustasud | 0.0 | 6,000.0 | 0.0 | 6,000.0 | 5,688.7 | 94.8 | 5,688.7 | 5,615.5 | 98.7 |
| 1.3. Avatud Ülikool | 0.0 | 11,000.0 | 0.0 | 11,000.0 | 9,947.4 | 90.4 | 9,947.4 | 5,273.6 | 53.0 |
| 1.4. Täienduskoolitus | 606.3 | 1,800.0 | 380.5 | 2,180.5 | 1,048.4 | 48.1 | 1,654.7 | 1,193.4 | 72.1 |
| 1.6. Tõukefondid | -2,073.1 | 0.0 | 2,110.9 | 2,110.9 | 1,493.6 | 70.8 | -579.5 | 161.9 | -27.9 |
| 1.7. Muu õppetegevus | -12.8 | 2,500.0 | -880.2 | 1,619.8 | 2,567.6 | 158.5 | 2,554.7 | 2,385.0 | 93.4 |
| Kokku tulud õppetegevusest | 2,600.3 | 30,661.6 | 1,675.1 | 32,336.7 | 30,282.1 | 93.6 | 32,882.5 | 32,818.7 | 99.8 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 511.1 | 2,844.0 | -212.3 | 2,631.7 | 2,631.7 | 100.0 | 3,142.9 | 2,518.9 | 80.1 |
| 2.2. Infrastruktuurikulude sihtfinantseerimine | 235.9 | 833.3 | -81.8 | 751.5 | 751.5 | 100.0 | 987.4 | 939.3 | 95.1 |
| 2.3. ETF grandid | |||||||||
| 2.3.1. ETF grantide teadustöö osa | 263.8 | 1,526.5 | -351.0 | 1,175.5 | 1,128.5 | 96.0 | 1,392.3 | 1,165.3 | 83.7 |
| 2.3.2. ETF grantide üldkulude katmise osa | 91.7 | 305.3 | -70.1 | 235.2 | 225.7 | 96.0 | 317.3 | 112.8 | 35.6 |
| 2.4. Teadus- ja arenduslepingud | 617.8 | 2,000.0 | -300.5 | 1,699.5 | 1,285.6 | 75.6 | 1,903.4 | 1,425.8 | 74.9 |
| 2.5. Välislepingud- ja grandid | -545.1 | 2,000.0 | -1,609.7 | 390.3 | 892.5 | 228.7 | 347.3 | 757.2 | 218.0 |
| 2.6. Baasfinantseerimine | 159.7 | 680.2 | 68.4 | 748.6 | 748.6 | 100.0 | 908.3 | 543.0 | 59.8 |
| 2.7. Muu teadustegevus | |||||||||
| 2.7.1. Teaduse tippkeskused | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| 2.7.2. Teised riiklikud programmid ja muu teadustegevus | 0.0 | 0.0 | 916.6 | 916.6 | 0.0 | 0.0 | 0.0 | 0.0 | *** |
| Kokku tulud teadustegevusest | 1,334.8 | 10,189.3 | -1,640.3 | 8,548.9 | 7,664.1 | 89.6 | 8,998.9 | 7,462.4 | 82.9 |
| 3. Muud tulud | 3,349.4 | 900.0 | -132.9 | 767.1 | 1,034.7 | 134.9 | 4,384.1 | 924.9 | 21.1 |
| 6. Eraldised teaduskonna arengufondi | 0.0 | 0.0 | 0.0 | 0.0 | -2.9 | *** | -2.9 | -2.9 | 100.0 |
| 6. Teaduskonna arengufond | 181.6 | 0.0 | 0.0 | 0.0 | 15.4 | *** | 197.0 | 104.2 | 52.9 |
| Instituutide arengufondi eraldis | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| Instituutide arengufond | 241.6 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 241.6 | 40.6 | 16.8 |
| Tegevustulud kokku | 7,707.8 | 41,750.9 | -98.1 | 41,652.7 | 38,993.4 | 93.6 | 46,701.2 | 41,347.8 | 88.5 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 554.6 | 24,696.5 | 1,961.8 | 27,213.0 | 25,642.9 | 26,286.3 | 102.5 | -643.3 | |
| 1.1. Palgakulud | 0.0 | 16,897.6 | 1,593.3 | 18,490.9 | 17,364.8 | 17,855.1 | 102.8 | -490.2 | |
| 1.2. Sotsiaalmaksud | 0.0 | 5,576.2 | 525.8 | 6,102.0 | 5,730.4 | 5,880.4 | 102.6 | -150.0 | |
| 1.3. Töötuskindlustus | 0.0 | 50.7 | 4.8 | 55.5 | 52.1 | 157.5 | 302.4 | -105.4 | |
| 1.4. Teadusstipendiumid | 0.0 | 450.0 | -450.0 | 0.0 | 0.0 | 473.3 | 0.0 | -473.3 | |
| 1.5. Riiklik doktoritoetus | 554.6 | 1,722.0 | 288.0 | 2,564.6 | 2,495.6 | 1,920.0 | 76.9 | 575.6 | |
| 2. Koolitus ja lähetused | 0.0 | 2,200.0 | -155.4 | 2,044.6 | 1,908.8 | 2,029.9 | 106.3 | -121.1 | |
| 3. Kantselei- ja majanduskulud | 7,153.2 | 3,600.0 | -1,483.8 | 9,269.4 | 8,856.2 | 2,670.9 | 30.2 | 6,185.2 | |
| 4. Sisseostetud õppe- ja teadustöö | 0.0 | 1,200.0 | -561.4 | 638.6 | 566.4 | 888.8 | 156.9 | -322.4 | |
| 5. Transpordikulud | 0.0 | 100.0 | 7.0 | 107.0 | 101.4 | 198.8 | 196.1 | -97.4 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 0.0 | 250.0 | -158.0 | 92.0 | 87.2 | 802.3 | 920.1 | -715.1 | |
| 7. Investeeringud põhivarasse | 0.0 | 100.0 | -100.0 | 0.0 | 0.0 | 50.3 | 0.0 | -50.3 | |
| 8. Muud tegevuskulud | 0.0 | 0.0 | 587.2 | 587.2 | 551.9 | 343.6 | 62.3 | 208.3 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 0.0 | 0.0 | 145.0 | 145.0 | 140.0 | 100.1 | 71.5 | 40.0 | |
| 8.2. Muud tegevuskulud | 0.0 | 0.0 | 442.2 | 442.2 | 411.9 | 243.6 | 59.1 | 168.3 | |
| 9. Ruumide kulud | 0.0 | 3,862.8 | 0.0 | 3,862.7 | 3,720.1 | 3,411.7 | 91.7 | 308.4 | |
| 9.1. Ruumide kulud | 0.0 | 532.8 | 0.0 | 532.8 | 514.6 | 63.2 | 12.3 | 451.3 | |
| 9.2. Ruumide kulud (sisekäive) | 0.0 | 3,329.9 | 0.0 | 3,329.9 | 3,205.6 | 3,348.5 | 104.5 | -142.9 | |
| 10.Üldkulude eraldis | 0.0 | 5,741.5 | -195.6 | 5,545.9 | 5,266.3 | 4,665.1 | 88.6 | 601.2 | |
| Tegevuskulud kokku | 7,707.8 | 41,750.9 | -98.2 | 49,360.4 | 46,701.2 | 41,347.8 | 88.5 | 5,353.4 | |