| TOETUSTE EELARVE | |||||||
| Seis 31.12.2009 | |||||||
| LAEKUMISED | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud |
| täpsustus | eelarve | eelarve | |||||
| 1. Emeriitprofessorite ja -dotsentide tasud | 394.3 | 6,437.4 | -244.0 | 6,193.4 | 6,193.4 | 100.0 | 6,587.7 |
| 2. Riiklikud õppetoetused | 12,578.3 | 38,952.1 | -2,723.3 | 36,228.8 | 36,228.8 | 100.0 | 48,807.1 |
| 3. Sihtstipendiumid | 3,463.8 | 7,000.0 | 3,000.0 | 10,000.0 | 10,800.1 | 108.0 | 13,463.8 |
| 4. Õppelaenude kustutamine | 59.8 | 4,100.0 | 0.0 | 4,100.0 | 4,657.2 | 113.6 | 4,159.8 |
| LAEKUMISED KOKKU | 16,496.2 | 56,489.4 | 32.7 | 56,522.1 | 57,879.5 | 102.4 | 73,018.3 |
| VÄLJAMAKSED | Jääk | Eelarve | Eelarve | Korrigeeritud | Kulud | % | Jääk |
| täpsustus | eelarve | ||||||
| 1. Emeriitprofessorite- ja dotsentide tasud | 394.3 | 6,437.4 | -244.0 | 6,587.7 | 6,282.7 | 95.4 | 305.0 |
| 2. Õppetoetused | |||||||
| Põhitoetused | |||||||
| Usuteaduskond | 79.9 | 262.1 | -27.0 | 315.0 | 293.9 | 93.3 | 21.1 |
| Õigusteaduskond | 82.7 | 386.6 | -41.2 | 428.0 | 420.8 | 98.3 | 7.1 |
| Arstiteaduskond | 685.0 | 3,324.7 | -374.3 | 3,635.3 | 3,358.5 | 92.4 | 276.8 |
| Filosoofiateaduskond | 1,296.9 | 3,577.2 | -361.8 | 4,512.3 | 3,393.4 | 75.2 | 1,118.8 |
| Haridusteaduskond | 742.0 | 2,103.8 | -173.6 | 2,672.2 | 2,376.8 | 88.9 | 295.3 |
| Kehakultuuriteaduskond | 184.6 | 763.1 | -78.8 | 868.9 | 893.0 | 102.8 | -24.1 |
| Loodus- ja tehnoloogiateaduskond | 918.9 | 4,011.9 | -438.8 | 4,491.9 | 4,226.0 | 94.1 | 265.9 |
| Majandusteaduskond | 216.5 | 754.8 | -78.6 | 892.8 | 834.5 | 93.5 | 58.3 |
| Matemaatika-informaatikateaduskond | 731.1 | 1,790.6 | -195.0 | 2,326.7 | 2,049.5 | 88.1 | 277.2 |
| Sotsiaalteaduskond | 426.5 | 1,275.6 | -142.4 | 1,559.7 | 1,275.5 | 81.8 | 284.2 |
| Euroopa kolledž | 6.1 | 13.6 | -1.4 | 18.4 | 13.7 | 74.5 | 4.7 |
| Narva kolledž | 375.7 | 1,126.2 | -96.7 | 1,405.1 | 1,307.6 | 93.1 | 97.6 |
| Pärnu kolledž | 269.8 | 739.9 | -78.3 | 931.4 | 822.4 | 88.3 | 109.0 |
| Türi kolledž | 63.3 | 185.0 | -18.8 | 229.5 | 203.0 | 88.4 | 26.5 |
| Viljandi kultuuriakadeemia | 419.1 | 1,889.6 | -189.7 | 2,119.0 | 1,929.2 | 91.0 | 189.8 |
| Vahetusüliõpilased | 269.7 | 600.0 | 0.0 | 869.7 | 654.5 | 75.3 | 215.2 |
| Põhitoetusfond kokku | 6,767.7 | 22,804.7 | -2,296.6 | 27,275.8 | 24,052.2 | 88.2 | 3,223.6 |
| Täiendava toetuse fond | |||||||
| Usuteaduskond | 91.6 | 158.8 | -2.4 | 248.0 | 179.8 | 72.5 | 68.2 |
| Õigusteaduskond | 29.9 | 234.3 | -4.4 | 259.7 | 255.4 | 98.3 | 4.4 |
| Arstiteaduskond | 211.2 | 2,014.8 | -47.9 | 2,178.1 | 2,003.2 | 92.0 | 174.9 |
| Filosoofiateaduskond | 712.2 | 2,167.8 | -30.1 | 2,849.9 | 1,991.7 | 69.9 | 858.2 |
| Haridusteaduskond | 358.4 | 1,274.9 | -3.5 | 1,629.8 | 1,562.2 | 95.9 | 67.6 |
| Kehakultuuriteaduskond | 131.2 | 462.5 | -6.9 | 586.8 | 449.4 | 76.6 | 137.4 |
| Loodus- ja tehnoloogiateaduskond | 510.4 | 2,431.2 | -44.4 | 2,897.3 | 2,453.3 | 84.7 | 444.0 |
| Majandusteaduskond | 91.9 | 457.4 | -7.9 | 541.4 | 505.7 | 93.4 | 35.7 |
| Matemaatika-informaatikateaduskond | 746.3 | 1,085.1 | -23.5 | 1,807.9 | 929.0 | 51.4 | 878.9 |
| Sotsiaalteaduskond | 313.6 | 773.0 | -18.7 | 1,067.9 | 670.5 | 62.8 | 397.4 |
| Euroopa kolledž | 3.0 | 8.3 | 0.0 | 11.3 | 6.8 | 60.7 | 4.4 |
| Pärnu kolledž | 133.7 | 448.4 | -10.1 | 572.1 | 499.5 | 87.3 | 72.6 |
| Türi kolledž | 30.9 | 112.1 | -2.1 | 141.0 | 100.1 | 71.0 | 40.9 |
| Narva kolledž | 697.2 | 682.5 | 0.9 | 1,380.5 | 470.1 | 34.0 | 910.5 |
| Viljandi kultuuriakadeemia | 308.4 | 1,145.1 | -14.8 | 1,438.7 | 1,153.2 | 80.2 | 285.4 |
| Täiendava toetuse fond kokku | 4,369.8 | 13,456.2 | -215.7 | 17,610.3 | 13,229.9 | 75.1 | 4,380.4 |
| Eritoetuse fond | 842.6 | 1,947.6 | -136.2 | 2,654.0 | 2,104.6 | 79.3 | 549.4 |
| Majandus- ja halduskulud | 598.2 | 743.6 | -74.9 | 1,266.9 | 1,247.9 | 98.5 | 19.1 |
| Õppetoetused kokku | 12,578.3 | 38,952.1 | -2,723.3 | 48,807.1 | 40,634.6 | 83.3 | 8,172.5 |
| 3. Sihtstipendiumid | 3,463.8 | 7,000.0 | 3,000.0 | 14,263.9 | 13,612.1 | 95.4 | 651.8 |
| 4. Õppelaenude kustutamine | 59.8 | 4,100.0 | 0.0 | 4,717.0 | 4,707.5 | 99.8 | 9.6 |
| VÄLJAMAKSED KOKKU | 16,496.2 | 56,489.5 | 32.7 | 74,375.7 | 65,236.9 | 87.7 | 9,138.8 |