| PÕHIEELARVE | |||||||||
| Kuu: | 12 | Seis 31.12.2008.a. | |||||||
| TULUD (tuh.kr.) | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | 55,228.8 | 496,985.6 | 11,078.9 | 508,064.5 | 508,064.5 | 100.0 | 563,293.2 | 485,418.2 | 86.2 |
| 1.2. Õppeteenustasud | 0.0 | 60,224.4 | 4,177.0 | 64,401.4 | 68,628.9 | 106.6 | 68,628.9 | 58,987.2 | 86.0 |
| 1.3. Avatud Ülikool | 0.0 | 57,678.1 | 3,009.1 | 60,687.2 | 66,634.2 | 109.8 | 66,634.2 | 51,465.5 | 77.2 |
| 1.4. Täienduskoolitus | 2,252.3 | 24,512.6 | -496.8 | 24,015.8 | 27,611.2 | 115.0 | 29,863.6 | 18,137.7 | 60.7 |
| 1.5. Residentide koolitus | 16,482.6 | 108,355.3 | 16,787.7 | 125,143.0 | 121,233.4 | 96.9 | 137,716.0 | 121,972.0 | 88.6 |
| 1.6. Tõukefondid | -14,143.7 | 39,416.5 | 1,327.8 | 40,744.3 | 51,484.3 | 126.4 | 37,340.6 | 50,740.6 | 135.9 |
| 1.7. Muu õppetegevus | 8,037.3 | 16,230.0 | 1,912.0 | 18,142.0 | 37,028.4 | 204.1 | 45,065.7 | 28,163.3 | 62.5 |
| Kokku tulud õppetegevusest | 67,857.3 | 803,402.5 | 37,795.6 | 841,198.2 | 880,685.0 | 104.7 | 948,542.2 | 814,884.4 | 85.9 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 11,646.5 | 182,460.2 | 6,178.2 | 188,638.4 | 188,638.4 | 100.0 | 200,284.9 | 177,385.0 | 88.6 |
| 2.2. ETF grandid | 7,756.1 | 71,851.4 | 722.7 | 72,574.1 | 77,946.2 | 107.4 | 85,702.3 | 73,827.8 | 86.1 |
| 2.3. Teadus- ja arenduslepingud | 478.9 | 72,619.3 | -2,644.8 | 69,974.5 | 88,974.3 | 127.2 | 89,453.2 | 91,069.1 | 101.8 |
| 2.4. Välislepingud- ja grandid | -4,248.5 | 60,575.4 | 7,247.7 | 67,823.1 | 83,815.8 | 123.6 | 79,567.4 | 78,186.5 | 98.3 |
| 2.5. Muu teadustegevus | |||||||||
| 2.5.1. Teaduse tippkeskused | 5,954.6 | 14,474.0 | -3,800.0 | 10,674.0 | 18,103.0 | 169.6 | 24,057.5 | 14,783.6 | 61.5 |
| 2.5.2. Teised riiklikud programmid ja muu teadustegevus | 8,556.7 | 42,351.5 | -238.0 | 42,113.5 | 45,946.4 | 109.1 | 54,503.1 | 53,831.3 | 98.8 |
| 2.5.3. EAS infrastruktuuriprogramm | 12,487.8 | 35,000.0 | 5,555.0 | 40,555.0 | 36,473.2 | 89.9 | 48,961.0 | 23,113.7 | 47.2 |
| 2.6. Baasfinantseerimine | 18,155.5 | 57,724.0 | 1,967.2 | 59,691.2 | 59,691.2 | 100.0 | 77,846.7 | 54,260.1 | 69.7 |
| 2.7. Infrastruktuurikulude sihtfinantseerimine | 1,159.4 | 52,447.9 | 2,758.1 | 55,206.0 | 55,206.0 | 100.0 | 56,365.4 | 58,252.5 | 103.3 |
| Kokku tulud teadustegevusest | 61,947.1 | 589,503.8 | 17,746.0 | 607,249.8 | 654,794.6 | 107.8 | 716,741.6 | 624,709.5 | 87.2 |
| 3. Muud tulud | |||||||||
| 3.1. Muud tulud | 18,164.5 | 54,270.6 | 1,588.3 | 55,858.9 | 60,513.4 | 108.3 | 78,677.9 | 57,543.4 | 73.1 |
| Kokku muud tulud | 18,164.5 | 54,270.6 | 1,588.3 | 55,858.9 | 60,513.4 | 108.3 | 78,677.9 | 57,543.4 | 73.1 |
| 5. Arengufondide jääk | 7,593.9 | 7593.9 | -5186.3 | ||||||
| TULUD KOKKU | 155,562.7 | 1,447,176.9 | 57,130.0 | 1,504,306.9 | 1,595,992.9 | 106.1 | 1,751,569.8 | 1,491,951.1 | 85.2 |
| II Kulud | Jääk | Eelarve | Eelarve täpsustus | Korrigeeritud eelarve | Jooksev eelarve | Jooksva eelarve täitmine | Töötajate | Kohtade | |
| % | Kulud | arv | arv | ||||||
| 1. Tegevusvaldkonnad | |||||||||
| 1.1. Humaniora | |||||||||
| 1.1.1. Usuteaduskond | -916.2 | 6,430.7 | -176.4 | 5,338.0 | 5,570.1 | 114.9 | 6,401.6 | 20 | 17.9 |
| 1.1.2. Filosoofiateaduskond | 1,451.6 | 94,398.8 | 2,876.1 | 98,726.6 | 114,784.8 | 90.3 | 103,678.3 | 351 | 302.6 |
| 1.1.3. Viljandi Kultuuriakadeemia | 2,349.7 | 50,980.0 | 1,407.3 | 54,737.0 | 52,598.1 | 87.4 | 45,965.9 | 153 | 122.5 |
| 1.1. Humaniora kokku | 2,885.1 | 151,809.5 | 4,107.0 | 158,801.6 | 172,952.9 | 90.2 | 156,045.8 | 523 | 442.9 |
| 1.2. Socialia | |||||||||
| 1.2.1. Õigusteaduskond | 14,182.4 | 39,123.3 | 4,566.8 | 57,872.4 | 62,613.5 | 75.2 | 47,069.7 | 85 | 79.9 |
| 1.2.2. Haridusteaduskond | 6,974.8 | 36,120.7 | 16.1 | 43,111.6 | 45,319.1 | 79.6 | 36,065.5 | 88 | 75.1 |
| 1.2.3. Majandusteaduskond | 3,825.0 | 33,055.2 | 1,710.9 | 38,591.1 | 42,795.0 | 83.3 | 35,641.3 | 76 | 64.8 |
| 1.2.4. Sotsiaalteaduskond | 8,959.1 | 42,357.9 | 871.1 | 52,188.2 | 58,671.4 | 90.9 | 53,354.9 | 138 | 110.9 |
| 1.2.5. Euroopa Kolledž | 1,742.1 | 4,537.5 | 756.4 | 7,036.0 | 8,675.8 | 84.2 | 7,306.3 | 11 | 8.9 |
| 1.2.6. Narva Kolledž | 707.0 | 19,758.6 | 59.8 | 20,525.4 | 21,828.8 | 91.9 | 20,069.8 | 55 | 50.3 |
| 1.2.7. Pärnu Kolledž | -945.8 | 21,189.3 | 328.0 | 20,571.5 | 20,276.4 | 112.8 | 22,871.7 | 59 | 53.8 |
| 1.2. Socialia kokku | 35,444.6 | 196,142.4 | 8,309.1 | 239,896.1 | 260,180.0 | 85.5 | 222,379.2 | 510 | 443.6 |
| 1.3. Realia et naturalia | |||||||||
| 1.3.1. Loodus- ja tehnoloogiateaduskond | 45,051.6 | 397,749.4 | 3,757.6 | 446,558.7 | 468,366.1 | 86.4 | 404,679.7 | 971 | 802.0 |
| 1.3.2. Matemaatika-informaatikateaduskond | 8,760.8 | 44,436.2 | 9,827.6 | 63,024.6 | 67,985.4 | 72.2 | 49,117.7 | 126 | 102.3 |
| 1.3.3. Türi Kolledž | -60.7 | 6,679.6 | 26.2 | 6,645.1 | 6,894.1 | 118.6 | 8,179.1 | 18 | 14.2 |
| 1.3. Realia et naturalia kokku | 53,751.7 | 448,865.3 | 13,611.4 | 516,228.4 | 543,245.6 | 85.0 | 461,976.5 | 1,114 | 918.5 |
| 1.4. Medicina | |||||||||
| 1.4.1. Arstiteaduskond | 45,384.3 | 275,859.8 | 30,998.3 | 352,242.4 | 363,615.7 | 81.4 | 296,065.2 | 508 | 379.9 |
| 1.4.2. Kehakultuuriteaduskond | -988.4 | 24,870.6 | 225.9 | 24,108.1 | 23,457.5 | 97.9 | 22,953.9 | 70 | 61.2 |
| 1.4. Medicina kokku | 44,395.9 | 300,730.4 | 31,224.2 | 376,350.5 | 387,073.1 | 82.4 | 319,019.1 | 577 | 441.1 |
| Kokku | 136,477.3 | 1,097,547.6 | 57,251.6 | 1,291,276.6 | 1,363,451.7 | 85.0 | 1,159,420.7 | 2,724 | 2,246.0 |
| 2. Asutused | |||||||||
| 2.2. TÜ Raamatukogu | 14,941.2 | 62,665.0 | 4,355.5 | 81,961.8 | 81,815.9 | 68.5 | 56,026.0 | 190 | 165.8 |
| 2.3. TÜ Teaduskool | 579.3 | 5,005.3 | 0.0 | 5,584.6 | 6,818.5 | 90.9 | 6,199.6 | 10 | 9.0 |
| 2.4. TÜ muuseumid | -1,247.7 | 18,203.0 | -283.7 | 16,671.6 | 17,476.2 | 102.9 | 17,977.6 | 80 | 63.8 |
| 2.5. Botaanikaaed | -14.5 | 5,481.3 | 0.0 | 5,466.8 | 5,425.8 | 102.1 | 5,537.9 | 15 | 14.5 |
| 2.6. Eesti geenivaramu | 3,742.9 | 30,010.5 | 1,396.1 | 35,149.5 | 34,166.9 | 108.9 | 37,215.8 | 33 | 24.9 |
| Kokku | 18,001.2 | 121,365.1 | 5,467.9 | 144,834.2 | 145,703.4 | 84.4 | 122,956.9 | 328 | 278.0 |
| 3. Osakonnad | |||||||||
| 3.1. Rektoraat | 66.7 | 11,344.5 | 465.0 | 11,876.2 | 12,479.5 | 85.1 | 10,620.7 | 11 | 10.3 |
| 3.2. Õppeosakond | 1,204.1 | 10,832.9 | 0.0 | 12,037.0 | 13,042.9 | 79.9 | 10,423.3 | 29 | 28.0 |
| 3.3. Avatud ülikooli keskus | -1,682.9 | 19,840.3 | 0.0 | 18,157.4 | 23,496.3 | 95.1 | 22,336.3 | 25 | 22.6 |
| 3.4. Üliõpilasesindus | -103.3 | 1,220.0 | 118.4 | 1,235.1 | 1,235.1 | 87.5 | 1,081.0 | 3 | 2.8 |
| 3.5. Teadus- ja arendusosakond | 2,044.7 | 4,032.7 | 0.0 | 6,077.4 | 6,149.1 | 114.8 | 7,061.5 | 10 | 10.0 |
| 3.6. Välissuhete osakond | 1,107.8 | 4,457.8 | 0.0 | 5,565.6 | 5,614.2 | 87.8 | 4,929.2 | 9 | 8.8 |
| 3.7. Üldosakond | 307.6 | 7,095.7 | -1,538.6 | 5,864.7 | 5,854.1 | 81.2 | 4,754.7 | 11 | 10.5 |
| 3.8. Personaliosakond | 31.0 | 11,605.1 | -731.0 | 10,905.1 | 9,859.6 | 102.4 | 10,094.8 | 14 | 13.8 |
| 3.9. Rahandusosakond | 2,979.8 | 10,225.5 | 0.0 | 13,205.3 | 13,895.7 | 70.5 | 9,792.9 | 33 | 32.5 |
| 3.10. Haldusdirektori büroo | 475.6 | 14,291.1 | -562.3 | 14,204.4 | 14,506.4 | 91.7 | 13,305.2 | 20 | 20.0 |
| 3.11. Haldusosakond | 1,158.4 | 7,795.8 | -300.0 | 8,654.2 | 9,546.0 | 77.2 | 7,366.4 | 196 | 188.3 |
| 3.12. Infotehnoloogia osakond | 124.3 | 29,938.8 | -905.0 | 29,158.2 | 28,839.7 | 93.1 | 26,856.0 | 46 | 43.8 |
| 3.13. Kommunikatsiooniosakond | 425.0 | 1,695.0 | 3,628.7 | 5,748.7 | 6,070.9 | 91.9 | 5,577.0 | 20 | 18.2 |
| Kokku | 8,138.9 | 134,375.3 | 175.1 | 142,689.3 | 150,589.5 | 89.1 | 134,199.0 | 425 | 409.4 |
| 4. Suunamine kapitali- ja toetuste eelarvesse | 0.0 | 51,000.0 | 1,692.3 | 52,692.3 | 52,692.3 | 100.0 | 52,692.3 | ||
| 5. Reservid, arendusfondid ja liikmemaksud | -7,054.8 | 42,888.9 | -7,456.3 | 28,377.8 | 39,133.0 | 58.0 | 22,682.1 | ||
| KULUD kokku | 155,562.7 | 1,447,176.9 | 57,130.0 | 1,659,870.3 | 1,751,569.8 | 85.2 | 1,491,951.0 | 3,476 | 2,933.3 |