| OSAKONDADE KOONDEELARVE | |||||||||
| Töötajaid : | 436 | Seis 31.12.2009 | |||||||
| Täidetud ametikohti : | 418.95 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.4. Täienduskoolitus | 1,497.4 | 7,493.0 | 0.0 | 7,493.0 | 6,700.6 | 89.4 | 8,198.0 | 6,440.1 | 78.6 |
| 1.6. Tõukefondid | -5,623.3 | 11,990.2 | 0.0 | 11,990.2 | 12,130.4 | 101.2 | 6,507.1 | 7,220.3 | 111.0 |
| 1.7. Muud õppetulud | 1,731.8 | 0.0 | 0.0 | 0.0 | 3,063.5 | *** | 4,795.4 | 6,725.6 | 140.3 |
| Kokku tulud õppetegevusest | -2,394.1 | 19,483.2 | 0.0 | 19,483.2 | 21,894.5 | 112.4 | 19,500.4 | 20,385.9 | 104.5 |
| 2. Tulud teadustegevusest | |||||||||
| 2.3. Teadus- ja arenduslepingud | -1,812.3 | 4,551.2 | 0.0 | 4,551.2 | 3,393.6 | 74.6 | 1,581.3 | 6,740.7 | 426.3 |
| 2.4. Välislepingud- ja grandid | 310.0 | 851.6 | 0.0 | 851.6 | 789.3 | 92.7 | 1,099.3 | 1,125.4 | 102.4 |
| Kokku tulud teadustegevusest | -1,502.2 | 5,402.8 | 0.0 | 5,402.8 | 4,182.8 | 77.4 | 2,680.6 | 7,866.1 | 293.4 |
| 3. Muud tulud | 3,609.9 | 105,974.1 | 0.0 | 105,974.1 | 94,241.7 | 88.9 | 97,851.5 | 89,554.4 | 91.5 |
| 4. Tulud üldfondist | 16,588.7 | 123,501.8 | -4,433.3 | 119,068.5 | 119,068.5 | 100.0 | 135,657.1 | 119,063.1 | 87.8 |
| Tegevustulud kokku | 16,302.2 | 254,361.9 | -4,433.3 | 249,928.6 | 239,387.5 | 95.8 | 255,689.7 | 236,869.5 | 92.6 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 660.1 | 81,325.6 | 190.3 | 82,176.0 | 81,695.3 | 81,784.7 | 100.1 | -89.4 | |
| 1.1. Palgakulud | 397.7 | 61,009.5 | 140.3 | 61,547.5 | 61,186.2 | 60,907.5 | 99.5 | 278.7 | |
| 1.2. Sotsiaalmaksud | 131.2 | 20,133.1 | 46.3 | 20,310.7 | 20,191.4 | 20,109.3 | 99.6 | 82.1 | |
| 1.3. Töötuskindlustus | 1.2 | 183.0 | 3.7 | 187.9 | 186.7 | 537.0 | 287.6 | -350.3 | |
| 1.4. Teadus- ja sihtstipendiumid | 130.0 | 0.0 | 0.0 | 130.0 | 131.0 | 230.9 | 176.3 | -99.9 | |
| 2. Koolitus ja lähetused | 70.0 | 3,593.1 | -116.7 | 3,546.4 | 3,545.1 | 3,447.4 | 97.2 | 97.7 | |
| 3. Kantselei- ja majanduskulud | 4,944.7 | 8,490.5 | -2,290.1 | 11,145.1 | 11,910.6 | 8,762.9 | 73.6 | 3,147.7 | |
| 4. Sisseostetud õppe- ja teadustöö | 25.0 | 1,893.3 | -200.0 | 1,718.3 | 2,036.2 | 2,223.7 | 109.2 | -187.5 | |
| 5. Transpordikulud | 70.0 | 2,175.0 | -27.0 | 2,218.0 | 2,116.9 | 1,804.4 | 85.2 | 312.5 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 0.0 | 1,070.4 | 139.7 | 1,210.1 | 1,206.2 | 1,334.9 | 110.7 | -128.7 | |
| 7. Investeeringud põhivarasse | 200.0 | 547.8 | 0.0 | 747.8 | 783.2 | 417.0 | 53.2 | 366.1 | |
| 8. Muud tegevuskulud | 100.0 | 1,029.6 | -270.9 | 858.7 | 897.6 | -91.3 | -10.2 | 988.9 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 70.0 | 480.0 | -270.9 | 279.1 | 241.1 | -602.4 | -249.9 | 843.5 | |
| 8.2. Muud tegevuskulud | 30.0 | 549.6 | 0.0 | 579.6 | 659.2 | 511.0 | 77.5 | 148.2 | |
| 9. Ruumide kulud | 0.0 | 19,027.2 | -500.0 | 18,527.2 | 17,121.4 | 15,386.8 | 89.9 | 1,734.6 | |
| 9.1. Ruumide kulud | 0.0 | 2,332.3 | 0.0 | 2,332.3 | 2,614.5 | 2,812.2 | 107.6 | -197.7 | |
| 9.2. Siselaenu tagasimaks Nooruse 9 | 0.0 | 1,057.4 | 0.0 | 1,057.4 | 853.6 | 1,057.4 | 123.9 | -203.7 | |
| 9.3. Ruumide kulud (sisekäive) | 0.0 | 10,658.8 | 0.0 | 10,658.8 | 10,037.5 | 8,870.9 | 88.4 | 1,166.6 | |
| 9.4. Ruumide kulud (sisekäive) vabad ruumid | 0.0 | 4,978.7 | -500.0 | 4,478.7 | 3,615.7 | 2,646.3 | 73.2 | 969.4 | |
| 10.Üldkulude eraldis | 0.0 | 2,378.2 | 0.0 | 2,378.2 | 2,436.2 | 2,516.5 | 103.3 | -80.3 | |
| Tegevuskulud kokku | 6,069.8 | 121,530.7 | -3,074.7 | 124,525.8 | 123,748.6 | 117,586.9 | 95.0 | 6,161.7 | |
| Projektid ja sihtotstarbelised rahad | |||||||||
| Kuratooriumi kulud | 0.0 | 50.0 | -1.6 | 48.4 | 48.4 | 14.2 | 29.4 | 34.2 | |
| Academica | 88.9 | 312.0 | 0.0 | 400.9 | 401.8 | 276.8 | 68.9 | 125.0 | |
| Rahvusvaheline turundus ja reklaam | 147.3 | 790.0 | -24.8 | 912.5 | 912.5 | 562.8 | 61.7 | 349.7 | |
| Väliskoostöölepingud | 134.4 | 300.0 | -9.4 | 425.0 | 425.0 | 315.8 | 74.3 | 109.2 | |
| Kommunikatsiooni- ja turundustegevus | 312.4 | 600.0 | -18.8 | 893.6 | 893.6 | 786.4 | 88.0 | 107.3 | |
| Universitas Tartuensis trükk ja levi | 1.6 | 553.3 | -17.3 | 537.6 | 537.6 | 425.6 | 79.2 | 112.1 | |
| Avalike ürituste korraldamine | -61.2 | 940.0 | -29.5 | 849.3 | 849.3 | 836.6 | 98.5 | 12.7 | |
| Toetused | 194.7 | 900.0 | -28.2 | 1,066.5 | 1,066.5 | 1,005.4 | 94.3 | 61.1 | |
| Ülikooli valitsuse enesetäiendamine | 0.0 | 1,500.0 | -312.6 | 1,187.4 | 1,187.4 | 881.5 | 74.2 | 305.9 | |
| Töötervishoiu- ja ohutuse kulud | 131.3 | 125.0 | -3.9 | 252.4 | 252.4 | 120.1 | 47.6 | 132.3 | |
| Personaliotsing | 361.6 | 300.0 | -9.4 | 652.2 | 652.2 | 214.7 | 32.9 | 437.4 | |
| Tõukefondid PR | -1,467.0 | 350.0 | 0.0 | -1,117.0 | 340.4 | 761.0 | 223.6 | -420.6 | |
| Kesksed koolitusprogrammid | 109.8 | 450.0 | -14.1 | 545.7 | 545.7 | 407.9 | 74.7 | 137.8 | |
| Auditeerimiskulud | 1.2 | 590.0 | -18.5 | 572.7 | 572.7 | 451.3 | 78.8 | 121.4 | |
| Investeeringud tütarettevõtetesse | 2,647.8 | 520.0 | 0.0 | 3,167.8 | 3,287.8 | 94.8 | 2.9 | 3,193.0 | |
| Üleülikooliliste arvete ja tõendite postikulud | 117.2 | 70.0 | -2.2 | 185.0 | 185.0 | 57.3 | 31.0 | 127.7 | |
| Teaduse populariseerimine | 0.0 | 500.0 | -15.7 | 484.3 | 484.3 | 494.4 | 102.1 | -10.1 | |
| Üleülikooliliste projektide kirjutamine | 527.2 | 0.0 | 0.0 | 527.2 | 527.2 | 228.0 | 43.2 | 299.2 | |
| Intellektuaalomandi kaitse | 93.2 | 1,360.0 | -42.6 | 1,410.6 | 1,410.6 | 1,404.9 | 99.6 | 5.7 | |
| Üleülikoolilised blanketid ja ainekursuste hindamine | 353.1 | 314.6 | -9.9 | 657.8 | 657.8 | 319.8 | 48.6 | 338.0 | |
| Socratese projektid | 484.6 | 811.6 | 0.0 | 1,296.2 | 1,270.4 | 829.1 | 65.3 | 441.3 | |
| Tõukefondid (Primus OO) | -79.9 | 3,230.0 | 0.0 | 3,150.1 | 220.5 | 836.4 | 379.4 | -616.0 | |
| Üliõpilaste vastuvõtukulud | 105.0 | 876.5 | -27.5 | 954.0 | 954.0 | 779.4 | 81.7 | 174.6 | |
| Välisüliõpilaste majutuskulud | -10.6 | 735.5 | 0.0 | 724.9 | 724.9 | 860.9 | 118.8 | -136.0 | |
| Võõrkeelse õppe arendus | 323.0 | 0.0 | 0.0 | 323.0 | 323.0 | 0.0 | 0.0 | 323.0 | |
| Aasta õppejõu auhind | -14.3 | 200.0 | 0.0 | 185.7 | 185.7 | 139.8 | 75.3 | 46.0 | |
| Täienduskoolitus | 1,497.4 | 6,592.1 | 0.0 | 8,089.5 | 7,678.7 | 5,927.5 | 77.2 | 1,751.3 | |
| Regionaalprojekt | 283.0 | 550.0 | -17.2 | 815.8 | 815.8 | 423.3 | 51.9 | 392.5 | |
| Üliõpilaste nõustamine (palkadega) | 79.4 | 237.6 | -7.4 | 309.6 | 309.6 | 94.2 | 30.4 | 215.4 | |
| Valve ja turvateenus | -0.1 | 11,963.4 | 0.0 | 11,963.3 | 10,892.7 | 10,892.7 | 100.0 | 0.0 | |
| Turvaarendus | 46.8 | 980.7 | 206.4 | 1,233.9 | 1,227.7 | 1,227.7 | 100.0 | 0.0 | |
| Kinnisvaraprojektide eeltööd | 872.8 | 1,000.0 | -31.3 | 1,841.5 | 1,841.5 | 1,181.7 | 64.2 | 659.8 | |
| Tuleohutus ja keskkonnakaitse | 18.1 | 1,360.8 | -42.6 | 1,336.3 | 1,847.8 | 1,847.8 | 100.0 | 0.0 | |
| Vesi ja kanalisatsioon | 0.0 | 1,152.3 | 0.0 | 1,152.3 | 941.3 | 941.3 | 100.0 | 0.0 | |
| Puhastus ja korrashoid | -0.5 | 20,853.1 | 0.0 | 20,852.6 | 19,169.1 | 19,169.1 | 100.0 | 0.0 | |
| Maamaks | 0.0 | 143.4 | 0.0 | 143.4 | 203.8 | 203.8 | 100.0 | 0.0 | |
| Kinnisvarade formeerimine | 107.3 | 380.0 | 0.0 | 487.3 | 352.1 | 352.1 | 100.0 | 0.0 | |
| Hooldusremont | 500.0 | 8,027.3 | 0.0 | 8,527.3 | 7,892.8 | 7,492.8 | 94.9 | 400.0 | |
| Eluruumide halduskulud | 148.2 | 255.2 | 0.0 | 403.4 | 483.7 | 237.7 | 49.2 | 245.9 | |
| Hoonete ja varakindlustus | 0.0 | 855.0 | 0.0 | 855.0 | 572.7 | 572.7 | 100.0 | 0.0 | |
| Küte | 0.0 | 18,144.4 | 0.0 | 18,144.4 | 13,712.9 | 13,712.9 | 100.0 | 0.0 | |
| Elekter | 0.0 | 13,217.0 | 0.0 | 13,217.0 | 12,831.4 | 12,831.4 | 100.0 | 0.0 | |
| Insenerivõrkude remont ja hooldus | 500.0 | 9,030.4 | 0.0 | 9,530.4 | 9,742.5 | 9,342.5 | 95.9 | 400.0 | |
| Infotehnoloogia | 1,678.5 | 21,710.0 | -880.4 | 22,508.1 | 22,508.1 | 19,726.5 | 87.6 | 2,781.6 | |
| Kulud kokku | 16,302.2 | 254,361.9 | -4,433.2 | 266,230.9 | 255,689.7 | 236,869.5 | 92.6 | 18,820.2 | |