| OSAKONDADE KOONDEELARVE | |||||||||
| Töötajaid : | 380 | Seis 31.12.2008.a. | |||||||
| Täidetud ametikohti : | 368.7 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.4. Täienduskoolitus | 1,259.2 | 6,843.0 | 0.0 | 6,843.0 | 5,637.4 | 82.4 | 6,896.6 | 5,394.8 | 78.2 |
| 1.6. Tõukefondid | -4,036.4 | 8,038.4 | 0.0 | 8,038.4 | 7,810.8 | 97.2 | 3,774.4 | 9,418.5 | 249.5 |
| 1.7. Muud õppetulud | 551.4 | 0.0 | 0.0 | 0.0 | 3,917.9 | *** | 4,469.3 | 2,726.1 | 61.0 |
| Kokku tulud õppetegevusest | -2,225.8 | 14,881.4 | 0.0 | 14,881.4 | 17,366.1 | 116.7 | 15,140.2 | 17,539.3 | 115.8 |
| 2. Tulud teadustegevusest | |||||||||
| 2.3. Teadus- ja arenduslepingud | 224.3 | 0.0 | 0.0 | 0.0 | 1,532.9 | *** | 1,757.2 | 3,549.4 | 202.0 |
| 2.4. Välislepingud- ja grandid | -576.7 | 446.4 | 0.0 | 446.4 | 1,606.1 | 359.8 | 1,029.4 | 719.3 | 69.9 |
| 2.6. Baasfinantseerimine | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| Kokku tulud teadustegevusest | -352.4 | 446.4 | 0.0 | 446.4 | 3,139.0 | 703.2 | 2,786.5 | 4,268.8 | 153.2 |
| 3. Muud tulud | 2,635.7 | 84,588.1 | 0.0 | 84,588.1 | 88,336.8 | 104.4 | 90,972.6 | 84,921.6 | 93.3 |
| 4. Tulud üldfondist | 8,081.5 | 114,125.1 | 175.1 | 114,300.2 | 114,300.2 | 100.0 | 122,381.7 | 108,160.9 | 88.4 |
| Tegevustulud kokku | 8,138.9 | 214,041.1 | 175.1 | 214,216.1 | 223,142.1 | 104.2 | 231,281.0 | 214,890.5 | 92.9 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | -29.7 | 66,261.6 | 1,566.0 | 67,797.8 | 73,011.8 | 72,234.7 | 98.9 | 777.1 | |
| 1.1. Palgakulud | -22.3 | 49,674.8 | 1,174.8 | 50,827.3 | 54,716.3 | 54,138.1 | 98.9 | 578.3 | |
| 1.2. Sotsiaalmaksud | -7.4 | 16,392.7 | 387.7 | 16,773.0 | 18,056.4 | 17,864.4 | 98.9 | 192.0 | |
| 1.3. Töötuskindlustus | -0.1 | 149.0 | 3.5 | 152.5 | 164.1 | 160.7 | 97.9 | 3.5 | |
| 1.4. Teadus- ja sihtstipendiumid | 0.0 | 45.0 | 0.0 | 45.0 | 75.0 | 71.6 | 95.4 | 3.4 | |
| 2. Koolitus ja lähetused | -870.0 | 3,995.7 | 0.0 | 3,125.7 | 3,369.8 | 3,537.3 | 105.0 | -167.5 | |
| 3. Kantselei- ja majanduskulud | 1,952.6 | 9,224.5 | 202.5 | 11,379.6 | 11,852.7 | 10,536.6 | 88.9 | 1,316.1 | |
| 4. Sisseostetud õppe- ja teadustöö | 0.0 | 1,332.0 | 0.0 | 1,332.0 | 2,166.9 | 1,863.9 | 86.0 | 303.0 | |
| 5. Transpordikulud | 50.0 | 2,060.6 | 0.0 | 2,110.6 | 2,135.7 | 1,987.4 | 93.1 | 148.3 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 250.0 | 1,137.2 | 0.0 | 1,387.2 | 1,595.2 | 1,307.9 | 82.0 | 287.3 | |
| 7. Investeeringud põhivarasse | 0.0 | 790.0 | 110.0 | 900.0 | 919.6 | 1,263.9 | 137.4 | -344.4 | |
| 8. Muud tegevuskulud | 10.0 | -59.1 | 250.0 | 200.9 | -116.5 | 381.7 | -327.7 | -498.2 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 0.0 | -564.1 | 250.0 | -314.1 | -793.3 | -178.7 | 22.5 | -614.7 | |
| 8.2. Muud tegevuskulud | 10.0 | 505.0 | 0.0 | 515.0 | 676.8 | 560.4 | 82.8 | 116.5 | |
| 9. Ruumide kulud | 0.0 | 16,513.2 | 0.0 | 16,513.2 | 17,520.4 | 13,835.0 | 79.0 | 3,685.4 | |
| 9.1. Ruumide kulud | 0.0 | 1,613.1 | 0.0 | 1,613.1 | 2,415.0 | 2,026.6 | 83.9 | 388.4 | |
| 9.2. Siselaenu tagasimaks Nooruse 9 | 0.0 | 1,060.8 | 0.0 | 1,060.8 | 1,022.3 | 1,086.7 | 106.3 | -64.4 | |
| 9.3. Ruumide kulud (sisekäive) | 0.0 | 11,274.3 | 0.0 | 11,274.3 | 11,611.2 | 7,971.0 | 68.6 | 3,640.2 | |
| 9.4. Ruumide kulud (sisekäive) vabad ruumid | 0.0 | 2,565.0 | 0.0 | 2,565.0 | 2,471.9 | 2,750.8 | 111.3 | -278.9 | |
| 10.Üldkulude eraldis | 0.0 | 2,042.7 | 0.0 | 2,042.7 | 2,559.8 | 2,075.2 | 81.1 | 484.7 | |
| Tegevuskulud kokku | 1,362.8 | 103,298.3 | 2,128.4 | 106,789.6 | 115,015.4 | 109,023.6 | 94.8 | 5,991.8 | |
| Projektid ja sihtotstarbelised rahad | |||||||||
| Kuratooriumi kulud | 0.0 | 50.0 | 0.0 | 50.0 | 50.0 | 16.1 | 32.3 | 33.9 | |
| Academica | 55.6 | 300.0 | 0.0 | 355.6 | 368.3 | 279.5 | 75.9 | 88.9 | |
| Rahvusvaheline turundus ja reklaam | -53.1 | 793.0 | 0.0 | 739.9 | 739.9 | 592.6 | 80.1 | 147.3 | |
| Väliskoostöölepingud | 225.0 | 300.0 | 0.0 | 525.0 | 525.0 | 390.0 | 74.3 | 135.0 | |
| Info-ja reklaammaterjalide valmistamine | 319.6 | 500.0 | 0.0 | 819.6 | 819.6 | 507.2 | 61.9 | 312.4 | |
| Ajalehe trükkimine | 39.4 | 328.0 | 0.0 | 367.4 | 367.4 | 365.8 | 99.6 | 1.6 | |
| Avalike ürituste korraldamine | 66.0 | 867.0 | 0.0 | 933.0 | 933.0 | 994.2 | 106.6 | -61.2 | |
| Toetused | 387.6 | 634.0 | 0.0 | 1,021.6 | 1,021.6 | 826.9 | 80.9 | 194.7 | |
| Ülikooli valitsuse enesetäiendamine | 0.0 | 1,924.8 | 0.0 | 1,924.8 | 1,924.8 | 1,794.0 | 93.2 | 130.8 | |
| Töötervishoiu- ja ohutuse kulud | 68.4 | 130.0 | 33.0 | 231.4 | 231.4 | 100.1 | 43.2 | 131.3 | |
| Personaliotsing | 276.6 | 300.0 | 0.0 | 576.6 | 576.6 | 215.0 | 37.3 | 361.6 | |
| Tõukefondid PR | -924.6 | 2,837.5 | 0.0 | 1,912.9 | 867.3 | 2,385.4 | 275.0 | -1,518.0 | |
| Emeriitdotsentide tasud | 0.0 | 1,014.0 | -1,014.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | |
| Kesksed koolitusprogrammid | -13.9 | 450.0 | 0.0 | 436.1 | 436.1 | 326.3 | 74.8 | 109.8 | |
| Auditeerimiskulud | -0.7 | 590.0 | 0.0 | 589.3 | 589.3 | 588.1 | 99.8 | 1.2 | |
| Investeeringud tütarettevõtetesse | 2,023.6 | 520.0 | 0.0 | 2,543.6 | 2,693.6 | 45.8 | 1.7 | 2,647.8 | |
| Üleülikooliliste arvete ja tõendite postikulud | 49.5 | 110.0 | 0.0 | 159.5 | 159.5 | 42.2 | 26.5 | 117.2 | |
| EAS infrastruktuuriprogrammide käibemaks | 140.9 | 0.0 | 0.0 | 140.9 | 140.9 | 140.9 | 100.0 | 0.0 | |
| Teaduspropageerimine tellimustööna AHHAA-st | 0.0 | 300.0 | 0.0 | 300.0 | 300.0 | 300.0 | 100.0 | 0.0 | |
| Üleülikooliliste projektide kirjutamine | 675.4 | 150.0 | 0.0 | 825.4 | 825.4 | 298.2 | 36.1 | 527.2 | |
| Üleülikoolilised blanketid ja ainekursuste hindamine | 233.3 | 387.6 | 0.0 | 620.9 | 620.9 | 267.8 | 43.1 | 353.1 | |
| Socratese projektid | 465.6 | 503.7 | 0.0 | 969.3 | 1,491.7 | 1,007.1 | 67.5 | 484.6 | |
| Tõukefondid (Primus OO) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | *** | -80.0 | |
| Rahvusvaheline suveülikool | -19.0 | 500.0 | 0.0 | 481.0 | 481.0 | 481.0 | 100.0 | 0.0 | |
| Üliõpilaste vastuvõtukulud | 68.3 | 876.5 | 0.0 | 944.8 | 944.8 | 839.8 | 88.9 | 105.0 | |
| Välisüliõpilaste majutuskulud | -110.6 | 800.5 | 0.0 | 689.9 | 689.9 | 700.5 | 101.5 | -10.6 | |
| Võõrkeelse õppe arendus | 0.0 | 323.0 | 0.0 | 323.0 | 323.0 | 0.0 | 0.0 | 323.0 | |
| Aasta õppejõu auhind | -18.4 | 150.0 | 0.0 | 131.6 | 131.6 | 145.8 | 110.8 | -14.3 | |
| Täienduskoolitus | 1,259.2 | 6,016.6 | 0.0 | 7,275.8 | 6,295.6 | 4,795.2 | 76.2 | 1,500.4 | |
| Vilistlaskogu arendus | 0.0 | 243.6 | 0.0 | 243.6 | 243.6 | 107.3 | 44.1 | 136.3 | |
| Regionaalprojekt | 83.8 | 550.0 | 0.0 | 633.8 | 633.8 | 350.8 | 55.4 | 283.0 | |
| Üliõpilaste nõustamine (palkadega) | 16.9 | 237.6 | 0.0 | 254.5 | 254.5 | 175.1 | 68.8 | 79.4 | |
| Valve ja turvateenus | 0.0 | 9,706.5 | 0.0 | 9,706.5 | 9,731.2 | 9,731.2 | 100.0 | 0.0 | |
| Turvaarendus | 3.8 | 913.2 | 0.0 | 917.0 | 917.0 | 870.2 | 94.9 | 46.8 | |
| Kinnisvaraprojektide eeltööd | 642.0 | 2,000.0 | -672.3 | 1,969.7 | 1,969.7 | 1,096.9 | 55.7 | 872.8 | |
| Tuleohutus ja keskkonnakaitse | 3.0 | 1,182.8 | 0.0 | 1,185.8 | 1,185.8 | 1,162.2 | 98.0 | 23.6 | |
| Vesi ja kanalisatsioon | 0.0 | 1,095.7 | 0.0 | 1,095.7 | 914.0 | 914.0 | 100.0 | 0.0 | |
| Puhastus ja korrashoid | 0.0 | 18,125.7 | 0.0 | 18,125.7 | 18,726.8 | 18,726.8 | 100.0 | 0.0 | |
| Maamaks | 0.0 | 231.8 | 0.0 | 231.8 | 216.9 | 216.9 | 100.0 | 0.0 | |
| Kinnisvarade formeerimine | 0.0 | 380.0 | 0.0 | 380.0 | 380.0 | 272.7 | 71.8 | 107.3 | |
| Hooldusremont | 433.3 | 7,537.3 | -300.0 | 7,670.6 | 7,702.5 | 7,202.5 | 93.5 | 500.0 | |
| Eluruumide halduskulud | 35.8 | 245.1 | 0.0 | 280.9 | 359.2 | 211.0 | 58.7 | 148.2 | |
| Hoonete ja varakindlustus | 0.0 | 674.7 | 0.0 | 674.7 | 670.1 | 670.1 | 100.0 | 0.0 | |
| Küte | 0.0 | 8,801.0 | 0.0 | 8,801.0 | 10,949.9 | 10,949.9 | 100.0 | 0.0 | |
| Elekter | 0.0 | 11,276.7 | 0.0 | 11,276.7 | 10,216.2 | 10,216.2 | 100.0 | 0.0 | |
| Insenerivõrkude remont ja hooldus | 343.8 | 8,374.8 | 0.0 | 8,718.7 | 9,136.1 | 8,636.1 | 94.5 | 500.0 | |
| Infotehnoloogia | 0.0 | 17,510.0 | 0.0 | 17,510.0 | 17,510.0 | 15,831.5 | 90.4 | 1,678.5 | |
| Kulud kokku | 8,138.9 | 214,041.1 | 175.1 | 222,355.1 | 231,281.0 | 214,890.5 | 92.9 | 16,390.5 | |