| 7. Siselaenufond | |||||||||
| Seis 31.12.2009 | |||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| Intressid | 1,667.7 | 0.0 | 0.0 | 0.0 | 528.1 | *** | 2,195.8 | 0.0 | 0.0 |
| Tehnoloogiainstituudi siselaen | -8,529.4 | 0.0 | 0.0 | 0.0 | 0.0 | *** | -8,529.4 | 0.0 | 0.0 |
| Türi kolledž | -3,849.5 | 0.0 | 0.0 | 0.0 | 0.0 | *** | -3,849.5 | 0.0 | 0.0 |
| Ehitus | -6,299.0 | 0.0 | 0.0 | 0.0 | 751.8 | *** | -5,547.2 | 0.0 | 0.0 |
| Teadusaparatuur | -4,747.0 | 0.0 | 0.0 | 0.0 | 1,186.7 | *** | -3,560.2 | 0.0 | 0.0 |
| Tulud kokku | -21,757.2 | 0.0 | 0.0 | 0.0 | 2,466.6 | *** | -19,290.5 | 0.0 | 0.0 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Kulud | % | Jooksev | |
| täpsustus | eelarve | eelarve | jääk | ||||||
| Intressid | 1,667.7 | 0.0 | 0.0 | 1,667.7 | 2,195.8 | 0.0 | 0.0% | 2,195.8 | |
| Tehnoloogiainstituudi siselaen | -8,529.4 | 0.0 | 0.0 | -8,529.4 | -8,529.4 | 0.0 | 0.0% | -8,529.4 | |
| Türi kolledž | -3,849.5 | 0.0 | 0.0 | -3,849.5 | -3,849.5 | 0.0 | 0.0% | -3,849.5 | |
| Ehitus | -6,299.0 | 0.0 | 0.0 | -6,299.0 | -5,547.2 | 0.0 | 0.0% | -5,547.2 | |
| Teadusaparatuur | -4,747.0 | 0.0 | 0.0 | -4,747.0 | -3,560.2 | 0.0 | 0.0% | -3,560.2 | |
| Tulud kokku | -21,757.2 | 0.0 | 0.0 | -21,757.2 | -19,290.5 | 0.0 | 0.0% | -19,290.5 | |