| 1.7.7. Loodus- ja tehnoloogiateaduskond | |||||||||
| OM - Tartu Ülikooli ökoloogia ja maateaduste instituut | |||||||||
| Töötajaid : | 189 | Seis 31.12.2008.a. | |||||||
| Täidetud ametikohti : | 151.95 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | |||||||||
| 1.1.1. Koolitustellimus | 2,213.2 | 19,432.6 | -867.0 | 18,565.6 | 18,565.6 | 100.0 | 20,778.8 | 17,318.9 | 83.3 |
| 1.1.2. Doktoritööde kaitsmine | 0.0 | 2,112.0 | 0.0 | 2,112.0 | 2,409.0 | 114.1 | 2,409.0 | 2,409.0 | 100.0 |
| 1.2. Õppeteenustasud | 0.0 | 700.0 | 0.0 | 700.0 | 638.8 | 91.3 | 638.8 | 638.8 | 100.0 |
| 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 | -150.0 | 50.0 | 37.3 | 74.6 | 37.3 | 37.3 | 100.0 |
| 1.6. Tõukefondid | -12.9 | 1,200.0 | 0.0 | 1,200.0 | 1,379.0 | 114.9 | 1,366.1 | 1,366.1 | 100.0 |
| 1.7. Muu õppetegevus | 0.0 | 70.0 | 430.0 | 500.0 | 1,131.0 | 226.2 | 1,131.0 | 606.4 | 53.6 |
| Kokku tulud õppetegevusest | 2,200.3 | 23,714.6 | -587.0 | 23,127.6 | 24,160.7 | 104.5 | 26,361.0 | 22,376.4 | 84.9 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 1,272.1 | 24,000.0 | 4,085.4 | 28,085.4 | 28,085.4 | 100.0 | 29,357.5 | 25,269.1 | 86.1 |
| 2.2. ETF grandid | |||||||||
| 2.2.1. ETF grantide teadustöö osa | 744.2 | 6,700.0 | 2,527.9 | 9,227.9 | 9,574.6 | 103.8 | 10,318.8 | 8,804.2 | 85.3 |
| 2.2.2. ETF grantide üldkulude katmise osa | 0.0 | 1,340.0 | 505.6 | 1,845.6 | 1,816.6 | 98.4 | 1,816.6 | 1,763.7 | 97.1 |
| 2.3. Teadus- ja arenduslepingud | -1,332.1 | 3,500.0 | -500.0 | 3,000.0 | 4,644.8 | 154.8 | 3,312.7 | 3,689.0 | 111.4 |
| 2.4. Välislepingud- ja grandid | -1,926.2 | 4,500.0 | 0.0 | 4,500.0 | 5,736.0 | 127.5 | 3,809.8 | 8,233.5 | 216.1 |
| 2.5. Muu teadustegevus | |||||||||
| 2.5.1. Teaduse tippkeskused | -144.6 | 3,500.0 | 0.0 | 3,500.0 | 4,038.6 | 115.4 | 3,894.0 | 1,797.8 | 46.2 |
| 2.5.2. Teised riiklikud programmid ja muu teadustegevus | -2.9 | 300.0 | 0.0 | 300.0 | 212.1 | 70.7 | 209.2 | 112.9 | 54.0 |
| 2.5.3. EAS infrastruktuuriprogramm | 24,524.8 | 35,000.0 | 0.0 | 35,000.0 | 23,770.4 | 67.9 | 48,295.2 | 22,447.9 | 46.5 |
| 2.6. Baasfinantseerimine | 1,177.3 | 4,875.0 | -409.5 | 4,465.5 | 4,465.5 | 100.0 | 5,642.8 | 4,028.4 | 71.4 |
| 2.7. Infrastruktuurikulude sihtfinantseerimine | 0.0 | 6,898.8 | 1,320.6 | 8,219.3 | 8,219.3 | 100.0 | 8,219.3 | 8,198.7 | 99.7 |
| Kokku tulud teadustegevusest | 24,312.6 | 90,613.8 | 7,530.0 | 98,143.7 | 90,563.2 | 92.3 | 114,875.9 | 84,345.1 | 73.4 |
| 3. Muud tulud | 163.8 | 500.0 | 0.0 | 500.0 | 478.3 | 95.7 | 642.1 | 635.4 | 99.0 |
| 6. Eraldised teaduskonna arengufondi | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| Eraldis instituudi arengufondi | 0.0 | 0.0 | 0.0 | 0.0 | -301.9 | *** | -301.9 | -301.9 | 100.0 |
| Instituudi arengufond | 167.2 | 0.0 | 0.0 | 0.0 | 315.0 | *** | 482.1 | 206.5 | 42.8 |
| Tegevustulud kokku | 26,843.9 | 114,828.4 | 6,943.0 | 121,771.3 | 115,215.3 | 94.6 | 142,059.2 | 107,261.5 | 75.5 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 0.0 | 39,760.5 | 6,289.5 | 46,050.0 | 43,570.7 | 47,904.4 | 109.9 | -4,333.7 | |
| 1.1. Palgakulud | 0.0 | 29,227.7 | 4,418.2 | 33,645.9 | 31,834.4 | 34,486.5 | 108.3 | -2,652.0 | |
| 1.2. Sotsiaalmaksud | 0.0 | 9,645.1 | 1,458.0 | 11,103.1 | 10,505.4 | 11,367.0 | 108.2 | -861.7 | |
| 1.3. Töötuskindlustus | 0.0 | 87.7 | 13.3 | 100.9 | 95.5 | 103.3 | 108.2 | -7.8 | |
| 1.4. Teadusstipendiumid | 0.0 | 800.0 | 400.0 | 1,200.0 | 1,135.4 | 1,947.6 | 171.5 | -812.2 | |
| 2. Koolitus ja lähetused | 0.0 | 4,500.0 | 1,000.0 | 5,500.0 | 5,203.9 | 6,326.8 | 121.6 | -1,122.9 | |
| 3. Kantselei- ja majanduskulud | 2,343.9 | 13,000.0 | -1,000.0 | 14,343.9 | 13,697.9 | 12,833.6 | 93.7 | 864.3 | |
| 4. Sisseostetud õppe- ja teadustöö | 0.0 | 1,000.0 | 0.0 | 1,000.0 | 946.2 | 1,168.6 | 123.5 | -222.4 | |
| 5. Transpordikulud | 0.0 | 1,000.0 | 0.0 | 1,000.0 | 946.2 | 1,386.7 | 146.6 | -440.6 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 0.0 | 300.0 | 100.0 | 400.0 | 378.5 | 908.2 | 240.0 | -529.7 | |
| 7. Investeeringud põhivarasse | 24,500.0 | 43,000.0 | 0.0 | 67,500.0 | 65,184.9 | 25,146.3 | 38.6 | 40,038.7 | |
| 8. Muud tegevuskulud | 0.0 | 1,100.0 | -100.0 | 1,000.0 | 946.2 | 208.2 | 22.0 | 737.9 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 0.0 | 100.0 | -100.0 | 0.0 | 0.0 | -13.4 | 0.0 | 13.4 | |
| 8.2. Muud tegevuskulud | 0.0 | 1,000.0 | 0.0 | 1,000.0 | 946.2 | 221.7 | 23.4 | 724.5 | |
| 9. Ruumide kulud | 0.0 | 7,440.0 | 0.0 | 7,440.0 | 7,039.4 | 7,004.0 | 99.5 | 35.4 | |
| 9.1. Ruumide kulud | 0.0 | 2,040.0 | 0.0 | 2,040.0 | 1,930.2 | 2,368.2 | 122.7 | -438.1 | |
| 9.2. Ruumide kulud (sisekäive) | 0.0 | 5,400.0 | 0.0 | 5,400.0 | 5,109.3 | 4,635.8 | 90.7 | 473.5 | |
| 10. Üldkulude eraldis | 0.0 | 3,727.9 | 653.4 | 4,381.3 | 4,145.5 | 4,374.8 | 105.5 | -229.3 | |
| Tegevuskulud kokku | 26,843.9 | 114,828.4 | 6,943.0 | 148,615.2 | 142,059.2 | 107,261.5 | 75.5 | 34,797.7 | |