| 1.7.6. Loodus- ja tehnoloogiateaduskond | |||||||||
| TI - Tartu Ülikooli tehnoloogiainstituut | |||||||||
| Töötajaid : | 99 | Seis 31.12.2008.a. | |||||||
| Täidetud ametikohti : | 89.8 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | |||||||||
| 1.1.1. Koolitustellimus | 0.0 | 451.1 | 196.1 | 647.2 | 647.2 | 100.0 | 647.2 | 942.4 | 145.6 |
| 1.1.2. Doktoritööde kaitsmine | 0.0 | 264.0 | 0.0 | 264.0 | 115.5 | 43.8 | 115.5 | 115.5 | 100.0 |
| 1.2. Õppeteenustasud | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| 1.3. Avatud Ülikool | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| 1.4. Täienduskoolitus | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| 1.6. Tõukefondid | -299.9 | 612.3 | 0.0 | 612.3 | 694.5 | 113.4 | 394.6 | 718.7 | 182.1 |
| 1.7. Muu õppetegevus | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| Kokku tulud õppetegevusest | -299.9 | 1,327.4 | 196.1 | 1,523.5 | 1,457.2 | 95.7 | 1,157.3 | 1,776.5 | 153.5 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 65.2 | 14,733.0 | -1,953.0 | 12,780.0 | 12,780.0 | 100.0 | 12,845.2 | 11,956.7 | 93.1 |
| 2.2. ETF grandid | |||||||||
| 2.2.1. ETF grantide teadustöö osa | 166.8 | 4,597.3 | -1,103.3 | 3,494.0 | 3,762.3 | 107.7 | 3,929.1 | 3,743.7 | 95.3 |
| 2.2.2. ETF grantide üldkulude katmise osa | 0.0 | 919.5 | -220.7 | 698.8 | 698.8 | 100.0 | 698.8 | 676.8 | 96.9 |
| 2.3. Teadus- ja arenduslepingud | -5,871.9 | 11,197.0 | 0.0 | 11,197.0 | 15,031.1 | 134.2 | 9,159.2 | 10,456.0 | 114.2 |
| 2.4. Välislepingud- ja grandid | 2,838.2 | 6,450.0 | 0.0 | 6,450.0 | 6,245.5 | 96.8 | 9,083.7 | 5,967.0 | 65.7 |
| 2.5. Muu teadustegevus | |||||||||
| 2.5.1. Teaduse tippkeskused | 22.5 | 0.0 | 0.0 | 0.0 | 5,011.0 | *** | 5,033.5 | 3,339.5 | 66.3 |
| 2.5.2. Teised riiklikud programmid ja muu teadustegevus | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | 0.0 |
| 2.5.3. EAS infrastruktuuriprogramm | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| 2.6. Baasfinantseerimine | 4,588.3 | 5,900.0 | 374.5 | 6,274.5 | 6,274.5 | 100.0 | 10,862.9 | 9,774.7 | 90.0 |
| 2.7. Infrastruktuurikulude sihtfinantseerimine | 0.0 | 4,235.0 | -494.8 | 3,740.1 | 3,740.1 | 100.0 | 3,740.1 | 3,333.5 | 89.1 |
| Kokku tulud teadustegevusest | 1,809.2 | 48,031.7 | -3,397.3 | 44,634.4 | 53,543.4 | 120.0 | 55,352.5 | 49,247.8 | 89.0 |
| 3. Muud tulud | 665.5 | 1,500.0 | 0.0 | 1,500.0 | 1,891.9 | 126.1 | 2,557.4 | 3,473.8 | 135.8 |
| 4. Tulud üldfondist | 277.8 | 2,000.0 | 160.0 | 2,160.0 | 2,160.0 | 100.0 | 2,437.8 | 2,034.9 | 83.5 |
| 6. Eraldised teaduskonna arengufondi | 0.0 | -327.4 | 0.0 | -327.4 | -327.4 | 100.0 | -327.4 | -327.4 | 100.0 |
| Instituudi arengufond | 435.0 | 0.0 | 0.0 | 0.0 | 1,171.2 | *** | 1,606.2 | 1,006.2 | 62.6 |
| Eraldis instituudi arengufondi | 0.0 | 0.0 | 0.0 | 0.0 | -1,171.2 | *** | -1,171.2 | -1,171.2 | 100.0 |
| Tulud kokku | 2,887.5 | 52,531.7 | -3,041.2 | 49,490.5 | 58,725.1 | 118.7 | 61,612.6 | 56,040.7 | 91.0 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 1,166.4 | 23,675.8 | -325.4 | 24,516.8 | 28,963.7 | 26,029.4 | 89.9 | 2,934.2 | |
| 1.1. Palgakulud | 800.0 | 17,161.1 | -244.1 | 17,717.0 | 20,938.7 | 18,154.3 | 86.7 | 2,784.4 | |
| 1.2. Sotsiaalmaksud | 264.0 | 5,663.2 | -80.6 | 5,846.6 | 6,909.8 | 5,974.7 | 86.5 | 935.1 | |
| 1.3. Töötuskindlustus | 2.4 | 51.5 | -0.7 | 53.2 | 62.8 | 54.3 | 86.4 | 8.5 | |
| 1.4. Teadusstipendiumid | 100.0 | 800.0 | 0.0 | 900.0 | 1,052.4 | 1,846.1 | 175.4 | -793.8 | |
| 2. Koolitus ja lähetused | 0.0 | 1,276.3 | 1.1 | 1,277.4 | 1,520.7 | 1,434.4 | 94.3 | 86.3 | |
| 3. Kantselei- ja majanduskulud | 1,271.3 | 8,000.0 | -2,083.9 | 7,187.5 | 8,314.2 | 12,088.0 | 145.4 | -3,773.8 | |
| 4. Sisseostetud õppe- ja teadustöö | 0.0 | 250.0 | 0.0 | 250.0 | 297.6 | 217.1 | 72.9 | 80.6 | |
| 5. Transpordikulud | 0.0 | 305.7 | 0.0 | 305.7 | 363.9 | 295.7 | 81.2 | 68.3 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 50.0 | 130.0 | 0.0 | 180.0 | 204.8 | 279.9 | 136.7 | -75.2 | |
| 7. Investeeringud põhivarasse | 0.0 | 6,000.0 | 0.0 | 6,000.0 | 7,142.6 | 5,354.5 | 75.0 | 1,788.2 | |
| 8. Muud tegevuskulud | 0.0 | 150.0 | 0.0 | 150.0 | 178.6 | -131.8 | -73.8 | 310.4 | |
| 8.1. Kaasfinantseerimine | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -490.9 | *** | 490.9 | |
| 8.2. Muud tegevuskulud | 0.0 | 150.0 | 0.0 | 150.0 | 178.6 | 359.1 | 201.1 | -180.5 | |
| 9. Ruumide ülalpidamiskulud | 0.0 | 9,000.0 | 0.0 | 9,000.0 | 10,714.0 | 7,440.4 | 69.4 | 3,273.6 | |
| 10.Üldkulude eraldis | 0.0 | 2,743.9 | -633.0 | 2,110.9 | 2,512.9 | 1,809.0 | 72.0 | 703.8 | |
| Tegevuskulud kokku | 2,487.7 | 51,531.7 | -3,041.2 | 50,978.3 | 60,212.8 | 54,816.6 | 91.0 | 5,396.3 | |
| Projektid ja sihtotstarbelised rahad | |||||||||
| Patendi- ja kaubamärgikulud | -101.3 | 1,000.0 | 0.0 | 898.7 | 898.7 | 805.5 | 89.6 | 93.2 | |
| Ravimiarenduskeskus | 501.1 | 0.0 | 0.0 | 501.1 | 501.1 | 418.6 | 83.5 | 82.5 | |
| Tegevuskulud kokku | 2,887.5 | 52,531.7 | -3,041.2 | 52,378.0 | 61,612.6 | 56,040.7 | 91.0 | 5,571.9 | |