| 1.10. Sotsiaalteaduskond | |||||||||
| Töötajaid : | 137 | Seis 31.12.2009 | |||||||
| Täidetud ametikohti : | 106.10 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | |||||||||
| 1.1.1. Koolitustellimus | 1,108.5 | 13,006.9 | -177.8 | 12,829.1 | 14,308.3 | 111.5 | 15,416.8 | 15,116.5 | 98.1 |
| 1.1.2. Doktoritööde kaitsmine | 0.0 | 1,056.0 | 132.0 | 1,188.0 | 517.4 | 43.6 | 517.4 | 517.4 | 100.0 |
| 1.1.3. Doktoranditoetused | 1,899.2 | 4,164.0 | 396.0 | 4,560.0 | 3,080.8 | 67.6 | 4,980.0 | 4,590.0 | 92.2 |
| 1.2. Õppeteenustasud | 0.0 | 6,450.0 | 170.0 | 6,620.0 | 7,932.0 | 119.8 | 7,932.0 | 7,574.6 | 95.5 |
| 1.3. Avatud Ülikool | 0.0 | 5,900.0 | 130.0 | 6,030.0 | 6,644.8 | 110.2 | 6,644.8 | 4,600.6 | 69.2 |
| 1.4. Täienduskoolitus | 0.0 | 800.0 | -250.0 | 550.0 | 1,011.3 | 183.9 | 1,011.3 | 829.3 | 82.0 |
| 1.6. Tõukefondid | -1,649.9 | 140.0 | 758.7 | 898.7 | 1,226.7 | 136.5 | -423.2 | -334.6 | 79.1 |
| 1.7. Muu õppetegevus | 607.9 | 300.0 | -300.0 | 0.0 | 1,565.9 | *** | 2,173.8 | 800.9 | 36.8 |
| Kokku tulud õppetegevusest | 1,965.8 | 31,816.9 | 858.9 | 32,675.8 | 36,287.2 | 111.1 | 38,253.0 | 33,694.8 | 88.1 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 436.6 | 8,343.4 | -1,185.7 | 7,157.7 | 7,157.7 | 100.0 | 7,594.3 | 5,740.2 | 75.6 |
| 2.7. Infrastruktuurikulude sihtfinantseerimine | 577.6 | 2,444.6 | -400.7 | 2,043.9 | 2,043.9 | 100.0 | 2,621.4 | 2,621.4 | 100.0 |
| 2.2. ETF grandid | |||||||||
| 2.2.1. ETF grantide teadustöö osa | 357.6 | 2,144.6 | -448.6 | 1,696.0 | 2,173.1 | 128.1 | 2,530.7 | 2,812.0 | 111.1 |
| 2.2.2. ETF grantide üldkulude katmise osa | -16.0 | 428.9 | -89.7 | 339.2 | 354.6 | 104.5 | 338.7 | 327.0 | 96.6 |
| 2.3. Teadus- ja arenduslepingud | 1,059.8 | 1,500.0 | 340.0 | 1,840.0 | 2,246.5 | 122.1 | 3,306.3 | 3,446.3 | 104.2 |
| 2.4. Välislepingud- ja grandid | 1,304.4 | 3,295.0 | 1,585.6 | 4,880.6 | 3,623.7 | 74.2 | 4,928.1 | 5,040.5 | 102.3 |
| 2.6. Baasfinantseerimine | 0.0 | 1,529.5 | 680.3 | 2,209.8 | 2,209.9 | 100.0 | 2,209.9 | 1,948.0 | 88.1 |
| 2.5. Muu teadustegevus | |||||||||
| 2.5.1. Teaduse tippkeskused | 506.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 506.0 | 496.4 | 98.1 |
| 2.5.2. Teised riiklikud programmid ja muu teadustegevus | 10.3 | 110.0 | 10.0 | 120.0 | 0.0 | 0.0 | 10.3 | 10.3 | 100.0 |
| 2.5.3. Infrastruktuuri toetus (EAS) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| Kokku tulud teadustegevusest | 4,236.4 | 19,796.0 | 491.2 | 20,287.2 | 19,809.3 | 97.6 | 24,045.7 | 22,442.2 | 93.3 |
| 3. Muud tulud | 154.5 | 900.0 | -880.0 | 20.0 | 571.9 | 2859.3 | 726.3 | 431.8 | 59.4 |
| 6. Teaduskonna arengufond | 514.9 | 0.0 | 885.3 | 885.3 | 164.9 | 18.6 | 679.8 | 84.1 | 12.4 |
| 6. Eraldised teaduskonna arengufondi | 0.0 | 0.0 | -885.3 | -885.3 | -164.9 | 18.6 | -164.9 | -164.9 | 100.0 |
| Instituutide arengufondi eraldis | 0.0 | 0.0 | 0.0 | 0.0 | -189.1 | *** | -189.1 | -189.1 | 100.0 |
| Instituutide arengufond | 343.3 | 0.0 | 0.0 | 0.0 | 189.1 | *** | 532.4 | 54.2 | 10.2 |
| Tegevustulud kokku | 7,214.8 | 52,512.9 | 470.1 | 52,983.0 | 56,668.4 | 107.0 | 63,883.2 | 56,353.1 | 88.2 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 3,065.6 | 33,917.7 | 2,450.2 | 39,433.5 | 41,662.4 | 38,880.2 | 93.3 | 2,782.3 | |
| 1.1. Palgakulud | 800.0 | 22,065.8 | 1,601.0 | 24,466.9 | 26,254.3 | 24,955.0 | 95.1 | 1,299.3 | |
| 1.2. Sotsiaalmaksud | 264.0 | 7,281.7 | 528.4 | 8,074.1 | 8,663.9 | 8,235.3 | 95.1 | 428.6 | |
| 1.3. Töötuskindlustus | 2.4 | 66.2 | 4.8 | 73.4 | 78.8 | 212.0 | 269.1 | -133.2 | |
| 1.4. Teadusstipendiumid | 100.0 | 340.0 | -80.0 | 360.0 | 380.7 | 887.9 | 233.2 | -507.2 | |
| 1.5. Riiklik doktoritoetus | 1,899.2 | 4,164.0 | 396.0 | 6,459.2 | 6,284.8 | 4,590.0 | 73.0 | 1,694.8 | |
| 2. Koolitus ja lähetused | 25.0 | 2,400.0 | -845.0 | 1,580.0 | 1,737.7 | 1,783.4 | 102.6 | -45.7 | |
| 3. Kantselei- ja majanduskulud | 3,739.2 | 4,000.0 | -1,268.6 | 6,470.6 | 7,010.9 | 4,911.7 | 70.1 | 2,099.2 | |
| 4. Sisseostetud õppe- ja teadustöö | 50.0 | 1,225.0 | -96.7 | 1,178.3 | 1,352.1 | 902.6 | 66.8 | 449.6 | |
| 5. Transpordikulud | 10.0 | 233.0 | -62.0 | 181.0 | 189.9 | 119.2 | 62.8 | 70.7 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 100.0 | 800.0 | -553.0 | 347.0 | 362.5 | 302.0 | 83.3 | 60.4 | |
| 7. Investeeringud põhivarasse | 100.0 | 515.0 | -100.0 | 515.0 | 565.7 | 198.4 | 35.1 | 367.3 | |
| 8. Muud tegevuskulud | 125.0 | 225.0 | 1,179.8 | 1,529.8 | 1,516.2 | -170.1 | -11.2 | 1,686.3 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 0.0 | 40.0 | 979.2 | 1,019.2 | 997.2 | -337.0 | -33.8 | 1,334.2 | |
| 8.2. Muud tegevuskulud | 125.0 | 185.0 | 200.7 | 510.7 | 519.0 | 166.8 | 32.1 | 352.1 | |
| 9. Ruumide kulud | 0.0 | 3,597.5 | -17.5 | 3,580.1 | 3,483.4 | 3,329.7 | 95.6 | 153.7 | |
| 9.1. Ruumide kulud | 0.0 | 285.0 | -17.5 | 267.5 | 260.3 | 194.8 | 74.8 | 65.5 | |
| 9.2. Ruumide kulud (sisekäive) | 0.0 | 3,312.5 | 0.0 | 3,312.5 | 3,223.1 | 3,134.9 | 97.3 | 88.2 | |
| 10.Üldkulude eraldis | 0.0 | 5,599.6 | -217.1 | 5,382.5 | 6,002.3 | 6,096.0 | 101.6 | -93.7 | |
| Tegevuskulud kokku | 7,214.8 | 52,512.9 | 470.1 | 60,197.8 | 63,883.2 | 56,353.1 | 88.2 | 7,530.1 | |