| 5. Rektori reserv, arendusfondid ja liikmemaksud | |||||||||
| Seis 31.12.2009 | |||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1.1. Doktoritööde kaitsmiskulud | 8,200.0 | 0.0 | -8,200.0 | -8,200.0 | -8,200.0 | *** | 0.0 | 0.0 | *** |
| 2.6. Baasfinantseerimine | 3,468.1 | 14,524.7 | -9,103.1 | 5,421.6 | 5,421.6 | 100.0 | 8,889.7 | 0.0 | 0.0 |
| 3. Muud tulud | 0.0 | 0.0 | 0.0 | 192.6 | *** | 192.6 | 192.6 | 100.0 | |
| 4. Tulud üldfondist | 11,390.4 | 32,880.0 | -10,215.0 | 22,665.0 | 22,665.0 | 100.0 | 34,055.4 | 21,998.6 | 64.6 |
| Üldfondi ülelaekumine | 0.0 | 5,712.2 | *** | 5,712.2 | 0.0 | ||||
| Tulud kokku | 23,058.5 | 47,404.7 | -27,518.1 | 19,886.6 | 25,791.3 | 129.7 | 48,849.8 | 22,191.2 | 45.4 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| Rektori reservfond | 10,494.5 | 11,000.0 | -10,723.0 | 10,771.5 | 16,483.6 | 1,133.5 | 6.9 | 15,350.2 | |
| Teadusprorektori arendusfond | 717.3 | 1,500.0 | -139.0 | 2,078.3 | 2,078.3 | 667.4 | 32.1 | 1,410.9 | |
| Õppeprorektori arendusfond | 183.7 | 1,500.0 | -248.0 | 1,435.7 | 1,435.7 | 739.0 | 51.5 | 696.7 | |
| Üliõpilasmaja liikmemaks | 0.0 | 2,600.0 | 1,495.0 | 4,095.0 | 4,095.0 | 4,095.0 | 100.0 | 0.0 | |
| TÜ Akadeemiline Spordiklubi liikmemaks | 0.0 | 12,300.0 | 600.0 | 12,900.0 | 12,900.0 | 12,900.0 | 100.0 | 0.0 | |
| Muud liikmemaksud | 0.0 | 580.0 | 0.0 | 580.0 | 580.0 | 562.4 | 97.0 | 17.6 | |
| Kirjastamisstrateegia arendusfond | 0.0 | 1,200.0 | -1,200.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | |
| Strateegiline arengufond | 3,468.1 | 14,524.7 | -9,103.1 | 8,889.7 | 8,889.7 | 0.0 | 0.0 | 8,889.7 | |
| Emakeelse ülikooli 90. aastapäev | -5.2 | 2,200.0 | 0.0 | 2,194.8 | 2,387.4 | 2,093.9 | 87.7 | 293.6 | |
| Doktoritööde kaitsmiskulud | 8,200.0 | 0.0 | -8,200.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | |
| Kulud kokku | 23,058.5 | 47,404.7 | -27,518.1 | 42,945.1 | 48,849.8 | 22,191.2 | 45.4 | 26,658.6 | |