| 2.9. TÜ Muuseumid | |||||||||
| Töötajaid : | 80 | Seis 31.12.2008.a. | |||||||
| Täidetud ametikohti : | 63.75 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 0.0 | 900.0 | -900.0 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| 2.2. ETF grandid | 84.2 | 180.0 | 0.0 | 180.0 | 693.3 | 385.2 | 777.5 | 694.1 | 89.3 |
| 2.3. Teadus- ja arenduslepingud | 73.3 | 300.0 | 0.0 | 300.0 | 402.8 | 134.3 | 476.2 | 590.0 | 123.9 |
| 2.4. Välislepingud- ja grandid | -1,430.6 | 1,160.0 | 0.0 | 1,160.0 | 1,350.3 | 116.4 | -80.3 | 928.6 | -1156.6 |
| 2.5. Muu teadustegevus (riiklikud programmid) | 64.6 | 3,030.0 | 0.0 | 3,030.0 | 3,330.8 | 109.9 | 3,395.4 | 3,385.8 | 99.7 |
| 2.6. Baasfinantseerimine | 5.5 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 5.5 | 5.5 | 100.0 |
| 2.7. Infrastruktuurikulude sihtfinantseerimine | 0.0 | 258.7 | -258.7 | 0.0 | 0.0 | *** | 0.0 | 0.0 | *** |
| Kokku tulud teadustegevusest | -1,202.9 | 5,828.7 | -1,158.7 | 4,670.0 | 5,777.2 | 123.7 | 4,574.3 | 5,604.0 | 122.5 |
| 3. Muud tulud | |||||||||
| 3.1. Renditulud, piletite ja suveniiride müük | 46.0 | 1,255.5 | 0.0 | 1,255.5 | 1,188.7 | 94.7 | 1,234.7 | 982.3 | 79.6 |
| 3.2. Sihtotstarbelised vahendid | -26.0 | 350.0 | 500.0 | 850.0 | 854.2 | 100.5 | 828.2 | 729.3 | 88.1 |
| Kokku muud tulud | 20.1 | 1,605.5 | 500.0 | 2,105.5 | 2,042.8 | 97.0 | 2,062.9 | 1,711.6 | 83.0 |
| 4. Tulud üldfondist | -377.4 | 11,726.9 | 400.0 | 12,126.9 | 12,126.9 | 100.0 | 11,749.5 | 11,479.4 | 97.7 |
| 6. Arengufond | 312.4 | 454.5 | 0.0 | 454.5 | 333.1 | 73.3 | 645.5 | 738.5 | 114.4 |
| 6. Eraldis arengufondi | 0.0 | -454.5 | 0.0 | -454.5 | -333.1 | 73.3 | -333.1 | -333.1 | 100.0 |
| Tegevustulud kokku | -1,247.7 | 19,161.1 | -258.7 | 18,902.4 | 19,946.9 | 105.5 | 18,699.2 | 19,200.5 | 102.7 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 0.0 | 10,856.9 | -933.1 | 9,923.8 | 10,400.9 | 10,902.5 | 104.8 | -501.6 | |
| 1.1. Palgakulud | 0.0 | 8,144.7 | -700.0 | 7,444.7 | 7,802.6 | 8,151.9 | 104.5 | -349.3 | |
| 1.2. Sotsiaalmaksud | 0.0 | 2,687.8 | -231.0 | 2,456.8 | 2,574.9 | 2,696.7 | 104.7 | -121.8 | |
| 1.3. Töötuskindlustus | 0.0 | 24.4 | -2.1 | 22.3 | 23.4 | 24.4 | 104.3 | -1.0 | |
| 1.4. Teadusstipendiumid | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.5 | *** | -29.5 | |
| 2. Koolitus ja lähetused | 0.0 | 570.6 | 0.0 | 570.6 | 609.3 | 419.5 | 68.8 | 189.8 | |
| 3. Kantselei- ja majanduskulud | -1,247.7 | 2,094.3 | 549.4 | 1,396.0 | 1,635.7 | 2,149.8 | 131.4 | -514.1 | |
| 4. Sisseostetud õppe- ja teadustöö | 0.0 | 100.0 | 0.0 | 100.0 | 110.4 | 71.5 | 64.7 | 38.9 | |
| 5. Transpordikulud | 0.0 | 145.0 | 0.0 | 145.0 | 149.8 | 94.7 | 63.2 | 55.1 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 0.0 | 160.0 | 0.0 | 160.0 | 171.4 | 93.5 | 54.6 | 77.9 | |
| 7. Investeeringud põhivarasse | 0.0 | 260.0 | 100.0 | 360.0 | 403.3 | 449.6 | 111.5 | -46.3 | |
| 8. Muud tegevuskulud | 0.0 | 10.0 | 0.0 | 10.0 | 10.1 | 44.2 | 438.5 | -34.1 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.5 | *** | -33.5 | |
| 8.2. Muud tegevuskulud | 0.0 | 10.0 | 0.0 | 10.0 | 10.1 | 10.6 | 105.6 | -0.6 | |
| 9. Ruumide kulud | 0.0 | 4,006.2 | 0.0 | 4,006.2 | 4,169.0 | 3,992.2 | 95.8 | 176.8 | |
| 9.1. Ruumide kulud | 0.0 | 965.4 | 0.0 | 965.4 | 972.9 | 346.9 | 35.7 | 626.0 | |
| 9.2. Ruumide kulud (sisekäive) | 0.0 | 3,040.8 | 0.0 | 3,040.8 | 3,196.2 | 3,645.3 | 114.1 | -449.2 | |
| 10.Üldkulude eraldis | 0.0 | 958.1 | 25.0 | 983.1 | 1,039.3 | 983.1 | 94.6 | 56.2 | |
| Tegevuskulud kokku | -1,247.7 | 19,161.1 | -258.7 | 17,654.7 | 18,699.2 | 19,200.5 | 102.7 | -501.3 | |