| TOETUSTE EELARVE | |||||||
| Seis 31.12.2008.a. | |||||||
| LAEKUMISED | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud |
| täpsustus | eelarve | eelarve | |||||
| 1. Emeriitprofessorite ja -dotsentide tasud | -57.0 | 6,042.0 | 395.4 | 6,437.4 | 6,437.4 | 100.0 | 6,380.4 |
| 2. Riiklikud õppetoetused | 10,500.6 | 62,035.6 | 17,384.5 | 79,420.0 | 79,420.0 | 100.0 | 89,920.7 |
| 3. Sihtstipendiumid | 2,387.7 | 6,000.0 | 0.0 | 6,000.0 | 13,419.3 | 223.7 | 8,387.7 |
| 4. Hõimurahvaste programm | 753.3 | 1,000.0 | 0.0 | 1,000.0 | 1,373.8 | 137.4 | 1,753.3 |
| 5. Õppelaenude kustutamine | 41.1 | 4,100.0 | 0.0 | 4,100.0 | 4,226.6 | 103.1 | 4,141.1 |
| LAEKUMISED KOKKU | 13,625.7 | 79,177.6 | 17,779.9 | 96,957.4 | 104,877.1 | 108.2 | 110,583.1 |
| VÄLJAMAKSED | Jääk | Eelarve | Eelarve | Korrigeeritud | Kulud | % | Jääk |
| täpsustus | eelarve | ||||||
| 1. Emeriitprofessorite- ja dotsentide tasud | -57.0 | 6,042.0 | 395.4 | 6,380.4 | 5,986.1 | 93.8 | 394.3 |
| 2. Õppetoetused | |||||||
| Põhitoetused | |||||||
| Usuteaduskond | 21.2 | 213.4 | 86.3 | 321.0 | 241.0 | 75.1 | 80.0 |
| Õigusteaduskond | 42.5 | 311.9 | 127.7 | 482.1 | 399.4 | 82.8 | 82.7 |
| Arstiteaduskond | 417.1 | 2,618.7 | 1,046.1 | 4,082.0 | 3,397.0 | 83.2 | 685.0 |
| Filosoofiateaduskond | 896.2 | 3,027.1 | 1,187.4 | 5,110.7 | 3,813.8 | 74.6 | 1,296.9 |
| Haridusteaduskond | 693.7 | 1,725.2 | 736.1 | 3,155.1 | 2,413.0 | 76.5 | 742.1 |
| Kehakultuuriteaduskond | 120.3 | 605.9 | 269.4 | 995.6 | 811.0 | 81.5 | 184.6 |
| Loodus- ja tehnoloogiateaduskond | 370.2 | 3,160.8 | 1,405.9 | 4,936.9 | 4,018.0 | 81.4 | 918.9 |
| Majandusteaduskond | 132.0 | 607.8 | 256.8 | 996.6 | 780.0 | 78.3 | 216.6 |
| Matemaatika-informaatikateaduskond | 454.3 | 1,467.7 | 610.0 | 2,532.0 | 1,801.0 | 71.1 | 731.0 |
| Sotsiaalteaduskond | 211.0 | 1,026.6 | 437.9 | 1,675.5 | 1,249.0 | 74.5 | 426.5 |
| Euroopa kolledž | 0.0 | 0.0 | 6.1 | 6.1 | 0.0 | 0.0 | 6.1 |
| Narva kolledž | 141.2 | 902.3 | 395.2 | 1,438.7 | 1,063.0 | 73.9 | 375.7 |
| Pärnu kolledž | 152.5 | 603.4 | 253.8 | 1,009.7 | 740.5 | 73.3 | 269.2 |
| Türi kolledž | 30.0 | 143.8 | 70.6 | 244.4 | 181.0 | 74.1 | 63.4 |
| Viljandi kultuuriakadeemia | 163.7 | 1,472.3 | 642.0 | 2,278.0 | 1,859.0 | 81.6 | 419.0 |
| Vahetusüliõpilased | 342.5 | 535.0 | 0.0 | 877.5 | 607.8 | 69.3 | 269.7 |
| Põhitoetusfond kokku | 4,188.4 | 18,421.9 | 7,531.5 | 30,141.8 | 23,374.5 | 77.5 | 6,767.4 |
| Täiendava toetuse fond | |||||||
| Usuteaduskond | 61.3 | 129.7 | 36.6 | 227.6 | 136.0 | 59.8 | 91.6 |
| Õigusteaduskond | 23.7 | 189.5 | 54.2 | 267.4 | 237.6 | 88.9 | 29.8 |
| Arstiteaduskond | 263.1 | 1,591.4 | 435.2 | 2,289.7 | 2,078.5 | 90.8 | 211.2 |
| Filosoofiateaduskond | 377.0 | 1,839.6 | 502.1 | 2,718.7 | 2,006.5 | 73.8 | 712.2 |
| Haridusteaduskond | 211.9 | 1,048.4 | 319.6 | 1,579.9 | 1,221.5 | 77.3 | 358.4 |
| Kehakultuuriteaduskond | 83.0 | 368.2 | 117.5 | 568.7 | 437.5 | 76.9 | 131.2 |
| Loodus- ja tehnoloogiateaduskond | 230.6 | 1,920.8 | 611.4 | 2,762.8 | 2,252.5 | 81.5 | 510.3 |
| Majandusteaduskond | 77.2 | 369.3 | 110.4 | 556.9 | 465.0 | 83.5 | 91.9 |
| Matemaatika-informaatikateaduskond | 412.3 | 891.9 | 262.1 | 1,566.3 | 820.0 | 52.4 | 746.3 |
| Sotsiaalteaduskond | 223.9 | 623.8 | 188.9 | 1,036.6 | 723.0 | 69.7 | 313.6 |
| Euroopa kolledž | 0.0 | 0.0 | 3.0 | 3.0 | 0.0 | 0.0 | 3.0 |
| Pärnu kolledž | 94.1 | 366.7 | 109.4 | 570.2 | 436.0 | 76.5 | 134.2 |
| Türi kolledž | 19.4 | 87.4 | 31.6 | 138.4 | 107.5 | 77.7 | 30.9 |
| Narva kolledž | 582.6 | 548.3 | -9.7 | 1,121.2 | 424.0 | 37.8 | 697.2 |
| Viljandi kultuuriakadeemia | 219.5 | 894.7 | 276.1 | 1,390.3 | 1,082.0 | 77.8 | 308.3 |
| Täiendava toetuse fond kokku | 2,879.6 | 10,869.7 | 3,048.4 | 16,797.8 | 12,427.6 | 74.0 | 4,370.2 |
| Doktoranditoetusfond | |||||||
| Usuteaduskond | -207.4 | 690.0 | 114.0 | 596.6 | 804.0 | 134.8 | -207.4 |
| Õigusteaduskond | 589.3 | 690.0 | 114.0 | 1,393.3 | 792.0 | 56.8 | 601.3 |
| Arstiteaduskond | 1,433.8 | 4,170.0 | 792.0 | 6,395.8 | 4,872.0 | 76.2 | 1,523.8 |
| Filosoofiateaduskond | -41.6 | 4,050.0 | 858.0 | 4,866.4 | 5,922.0 | 121.7 | -1,055.6 |
| Loodus- ja tehnoloogiateaduskond | -2,184.0 | 13,140.0 | 2,586.0 | 13,542.0 | 16,374.0 | 120.9 | -2,832.0 |
| Haridusteaduskond | -127.1 | 270.0 | 255.5 | 398.4 | 792.0 | 198.8 | -393.6 |
| Kehakultuuriteaduskond | 95.1 | 330.0 | 138.0 | 563.1 | 420.0 | 74.6 | 143.1 |
| Majandusteaduskond | 350.6 | 1,560.0 | 246.0 | 2,156.6 | 1,602.0 | 74.3 | 554.6 |
| Matemaatika-informaatikateaduskond | 236.9 | 1,800.0 | 324.0 | 2,360.9 | 2,016.0 | 85.4 | 344.9 |
| Sotsiaalteaduskond | 1,563.2 | 3,870.0 | 552.0 | 5,985.2 | 4,086.0 | 68.3 | 1,899.2 |
| Doktoranditoetusfond kokku | 1,708.8 | 30,570.0 | 5,979.5 | 38,258.3 | 37,680.0 | 98.5 | 578.3 |
| Eritoetuse fond | 749.9 | 1,573.3 | 579.4 | 2,902.6 | 2,060.0 | 71.0 | 842.6 |
| Majandus- ja halduskulud | 973.9 | 600.7 | 245.6 | 1,820.2 | 1,222.0 | 67.1 | 598.2 |
| Õppetoetused kokku | 10,500.6 | 62,035.6 | 17,384.5 | 89,920.7 | 76,764.1 | 85.4 | 13,156.6 |
| 3. Sihtstipendiumid | 2,387.7 | 6,000.0 | 0.0 | 15,807.0 | 13,199.8 | 83.5 | 2,607.2 |
| 4. Hõimurahvaste programm | 753.3 | 1,000.0 | 0.0 | 2,127.1 | 1,270.5 | 59.7 | 856.6 |
| 5. Õppelaenude kustutamine | 41.1 | 4,100.0 | 0.0 | 4,267.6 | 4,207.8 | 98.6 | 59.8 |
| VÄLJAMAKSED KOKKU | 13,625.7 | 79,177.6 | 17,779.9 | 118,502.8 | 101,428.3 | 85.6 | 17,074.5 |