| 1.9. Matemaatika-informaatikateaduskond | |||||||||
| Töötajaid : | 130 | Seis 31.12.2009 | |||||||
| Täidetud ametikohti : | 109.45 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | |||||||||
| 1.1.1. Koolitustellimus | 10,525.7 | 27,308.6 | -1,335.4 | 25,973.2 | 25,973.2 | 100.0 | 36,498.9 | 24,499.2 | 67.1 |
| 1.1.2. Doktoritööde kaitsmine | 0.0 | 660.0 | 264.0 | 924.0 | 258.7 | 28.0 | 258.7 | 258.7 | 100.0 |
| 1.1.3. Doktoranditoetused | 344.9 | 2,118.0 | 288.0 | 2,406.0 | 2,406.0 | 100.0 | 2,750.9 | 2,106.0 | 76.6 |
| 1.2. Õppeteenustasud | 0.0 | 1,400.0 | 0.0 | 1,400.0 | 1,673.5 | 119.5 | 1,673.5 | 502.2 | 30.0 |
| 1.3. Avatud Ülikool | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| 1.4. Täienduskoolitus | 0.0 | 200.0 | 0.0 | 200.0 | 182.3 | 91.2 | 182.3 | 21.9 | 12.0 |
| 1.6. Tõukefondid | -391.7 | 0.0 | 500.0 | 500.0 | 264.9 | 53.0 | -126.9 | 238.4 | -187.9 |
| 1.7. Muu õppetegevus | 3,262.3 | 2,000.0 | 0.0 | 2,000.0 | 3,944.3 | 197.2 | 7,206.5 | 3,082.2 | 42.8 |
| Kokku tulud õppetegevusest | 13,741.1 | 33,686.6 | -283.4 | 33,403.2 | 34,702.8 | 103.9 | 48,444.0 | 30,708.6 | 63.4 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 1,749.8 | 8,203.5 | -691.0 | 7,512.5 | 7,512.5 | 100.0 | 9,262.3 | 7,049.0 | 76.1 |
| 2.2. Infrastruktuurikulude sihtfinantseerimine | 95.5 | 2,403.6 | -258.4 | 2,145.2 | 2,145.2 | 100.0 | 2,240.6 | 2,236.8 | 99.8 |
| 2.3. ETF grandid | |||||||||
| 2.3.1. ETF grantide teadustöö osa | 525.7 | 3,046.8 | -20.0 | 3,026.8 | 3,556.0 | 117.5 | 4,081.7 | 3,394.9 | 83.2 |
| 2.3.2. ETF grantide üldkulude katmise osa | 149.6 | 609.4 | -4.0 | 605.4 | 581.1 | 96.0 | 730.7 | 730.2 | 99.9 |
| 2.4. Teadus- ja arenduslepingud | -567.6 | 2,000.0 | 0.0 | 2,000.0 | 3,748.1 | 187.4 | 3,180.5 | 2,391.6 | 75.2 |
| 2.5. Välislepingud- ja grandid | -151.0 | 2,000.0 | 0.0 | 2,000.0 | 1,829.9 | 91.5 | 1,678.9 | 1,918.4 | 114.3 |
| 2.6. Baasfinantseerimine | 3,677.4 | 1,127.7 | 63.4 | 1,191.1 | 1,191.1 | 100.0 | 4,868.5 | 4,488.0 | 92.2 |
| 2.7. Muu teadustegevus | |||||||||
| 2.7.1. Teaduse tippkeskused | -131.0 | 4,000.0 | 0.0 | 4,000.0 | 3,325.8 | 83.1 | 3,194.8 | 5,166.3 | 161.7 |
| 2.7.2. Teised riiklikud programmid ja muu teadustegevus | 109.5 | 2,000.0 | 0.0 | 2,000.0 | 2,503.1 | 125.2 | 2,612.5 | 2,106.0 | 80.6 |
| Kokku tulud teadustegevusest | 5,457.8 | 25,391.0 | -910.0 | 24,481.0 | 26,392.8 | 107.8 | 31,850.6 | 29,481.2 | 92.6 |
| 3. Muud tulud | 295.2 | 230.0 | 60.0 | 290.0 | 685.5 | 236.4 | 980.7 | 696.2 | 71.0 |
| 6. Teaduskonna arengufond | 45.4 | 0.0 | 0.0 | 0.0 | 117.4 | *** | 162.8 | 110.1 | 67.6 |
| 6. Eraldised teaduskonna arengufondi | 0.0 | 0.0 | 0.0 | 0.0 | -119.9 | *** | -119.9 | -119.9 | 100.0 |
| Instituutide arengufondi eraldis | 0.0 | 0.0 | 0.0 | 0.0 | -70.1 | *** | -70.1 | -70.1 | 100.0 |
| Instituutide arengufond | 160.0 | 0.0 | 0.0 | 0.0 | 70.1 | *** | 230.1 | -28.7 | -12.5 |
| Tegevustulud kokku | 19,699.5 | 59,307.6 | -1,133.5 | 58,174.2 | 61,778.6 | 106.2 | 81,478.1 | 60,777.4 | 74.6 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 8,742.8 | 40,218.6 | -1,583.4 | 47,378.0 | 49,690.7 | 39,590.6 | 79.7 | 10,100.2 | |
| 1.1. Palgakulud | 6,300.0 | 27,532.3 | -1,403.9 | 32,428.4 | 34,129.4 | 26,510.8 | 77.7 | 7,618.6 | |
| 1.2. Sotsiaalmaksud | 2,079.0 | 9,085.7 | -463.3 | 10,701.4 | 11,262.7 | 8,688.7 | 77.1 | 2,574.0 | |
| 1.3. Töötuskindlustus | 18.9 | 82.6 | -4.2 | 97.3 | 102.4 | 232.5 | 227.1 | -130.1 | |
| 1.4. Teadusstipendiumid | 0.0 | 1,400.0 | 0.0 | 1,400.0 | 1,482.1 | 2,052.5 | 138.5 | -570.4 | |
| 1.5. Riiklik doktoritoetus | 344.9 | 2,118.0 | 288.0 | 2,750.9 | 2,714.2 | 2,106.0 | 77.6 | 608.2 | |
| 2. Koolitus ja lähetused | 0.0 | 3,000.0 | 0.0 | 3,000.0 | 3,193.4 | 2,671.3 | 83.6 | 522.2 | |
| 3. Kantselei- ja majanduskulud | 7,886.7 | 4,500.0 | -593.5 | 11,793.2 | 12,403.4 | 4,536.9 | 36.6 | 7,866.5 | |
| 4. Sisseostetud õppe- ja teadustöö | 20.0 | 500.0 | 103.4 | 623.4 | 658.2 | 835.6 | 127.0 | -177.5 | |
| 5. Transpordikulud | 0.0 | 150.0 | 0.0 | 150.0 | 152.8 | 103.5 | 67.7 | 49.3 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 50.0 | 300.0 | 0.0 | 350.0 | 363.5 | 611.8 | 168.3 | -248.3 | |
| 7. Investeeringud põhivarasse | 3,000.0 | 3,000.0 | -300.0 | 5,700.0 | 6,212.9 | 5,188.8 | 83.5 | 1,024.1 | |
| 8. Muud tegevuskulud | 0.0 | 200.0 | 1,431.3 | 1,631.3 | 1,612.6 | -223.2 | -13.8 | 1,835.8 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 0.0 | 100.0 | 27.7 | 127.7 | 126.0 | -353.4 | -280.5 | 479.4 | |
| 8.2. Muud tegevuskulud | 0.0 | 100.0 | 1,403.6 | 1,503.6 | 1,486.6 | 130.2 | 8.8 | 1,356.4 | |
| 9. Ruumide kulud | 0.0 | 4,553.3 | 0.0 | 4,553.3 | 4,492.5 | 4,294.2 | 95.6 | 198.3 | |
| 9.1. Ruumide kulud | 0.0 | 100.0 | 0.0 | 100.0 | 98.7 | 5.3 | 5.4 | 93.3 | |
| 9.2. Ruumide kulud (sisekäive) | 0.0 | 4,453.3 | 0.0 | 4,453.3 | 4,393.8 | 4,288.9 | 97.6 | 105.0 | |
| 10.Üldkulude eraldis | 0.0 | 2,885.8 | -191.3 | 2,694.5 | 2,698.1 | 3,168.0 | 117.4 | -469.9 | |
| Tegevuskulud kokku | 19,699.5 | 59,307.6 | -1,133.4 | 77,873.7 | 81,478.1 | 60,777.4 | 74.6 | 20,700.8 | |