| 2.10. TÜ
Muuseumid |
| Töötajaid : |
79 |
Seis 31.12.2009 |
| Täidetud ametikohti : |
62.05 |
|
| I Tulud |
Jääk |
Eelarve |
Eelarve |
Täpsustatud |
Laekumine |
% |
Korrigeeritud |
Kulud |
% |
| |
|
täpsustus |
eelarve |
|
laekumine |
|
| 2. Tulud
teadustegevusest |
|
|
|
|
|
|
|
|
|
| 2.1. Teadusteemade sihtfinantseerimine |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
*** |
0.0 |
0.0 |
*** |
| 2.2. Infrastruktuurikulude sihtfinantseerimine |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
*** |
0.0 |
0.0 |
*** |
| 2.3. ETF grandid |
83.4 |
640.0 |
0.0 |
640.0 |
780.1 |
121.9 |
863.5 |
773.1 |
89.5 |
| 2.4. Teadus- ja
arenduslepingud |
-113.9 |
460.0 |
0.0 |
460.0 |
871.3 |
189.4 |
757.4 |
1,129.0 |
149.1 |
| 2.5. Välislepingud- ja
grandid |
-1,008.9 |
1,300.0 |
0.0 |
1,300.0 |
977.6 |
75.2 |
-31.3 |
1,679.7 |
-5371.0 |
| 2.6. Baasfinantseerimine |
0.0 |
212.9 |
516.2 |
729.1 |
729.1 |
100.0 |
729.1 |
726.9 |
99.7 |
| 2.7. Muu teadustegevus
(riiklikud programmid) |
9.7 |
3,354.0 |
393.6 |
3,747.6 |
3,747.5 |
100.0 |
3,757.2 |
3,713.0 |
98.8 |
| Kokku tulud teadustegevusest |
-1,029.7 |
5,966.9 |
909.8 |
6,876.7 |
7,105.6 |
103.3 |
6,076.0 |
8,021.8 |
132.0 |
| 3. Muud tulud |
|
|
|
|
|
|
|
|
|
| 3.1. Renditulud, piletite ja
suveniiride müük |
252.4 |
1,150.0 |
0.0 |
1,150.0 |
1,009.2 |
87.8 |
1,261.6 |
189.6 |
15.0 |
| 3.2. Sihtotstarbelised
vahendid |
98.9 |
350.0 |
0.0 |
350.0 |
180.0 |
51.4 |
278.9 |
262.3 |
94.0 |
| Kokku muud tulud |
351.2 |
1,500.0 |
0.0 |
1,500.0 |
1,189.2 |
79.3 |
1,540.4 |
451.8 |
29.3 |
| 4. Tulud
üldfondist |
290.1 |
12,213.3 |
-382.7 |
11,830.6 |
11,830.6 |
100.0 |
12,120.7 |
12,441.9 |
102.6 |
| 6.
Arengufond |
-93.0 |
0.0 |
0.0 |
0.0 |
378.4 |
*** |
285.4 |
183.2 |
64.2 |
| 6.
Eraldis arengufondi |
0.0 |
0.0 |
0.0 |
0.0 |
-378.4 |
*** |
-378.4 |
-378.4 |
100.0 |
| Tegevustulud kokku |
-481.3 |
19,680.2 |
527.1 |
20,207.3 |
20,125.4 |
99.6 |
19,644.1 |
20,720.3 |
105.5 |
| |
|
| II Kulud |
Jääk |
Eelarve |
Eelarve |
Korrigeeritud |
Jooksev |
Jooksva eelarve täitmine |
Jooksev |
|
| |
|
täpsustus |
eelarve |
eelarve |
Kulud |
% |
jääk |
|
| 1. Tööjõukulud |
133.3 |
11,444.8 |
-186.0 |
11,392.1 |
11,344.5 |
12,499.5 |
110.2 |
-1,155.0 |
|
| 1.1. Palgakulud |
100.0 |
8,563.2 |
-139.5 |
8,523.7 |
8,487.7 |
9,335.3 |
110.0 |
-847.7 |
|
| 1.2. Sotsiaalmaksud |
33.0 |
2,825.9 |
-46.0 |
2,812.8 |
2,800.9 |
3,061.9 |
109.3 |
-261.0 |
|
| 1.3. Töötuskindlustus |
0.3 |
25.7 |
-0.4 |
25.6 |
25.5 |
82.3 |
323.1 |
-56.8 |
|
| 1.4. Teadusstipendiumid |
0.0 |
30.0 |
0.0 |
30.0 |
30.5 |
20.0 |
65.6 |
10.5 |
|
| 2. Koolitus ja lähetused |
0.0 |
470.0 |
0.0 |
470.0 |
470.3 |
316.2 |
67.2 |
154.0 |
|
| 3. Kantselei- ja
majanduskulud |
-614.6 |
1,669.4 |
757.0 |
1,811.8 |
1,823.5 |
2,307.4 |
126.5 |
-483.9 |
|
| 4. Sisseostetud õppe- ja
teadustöö |
0.0 |
40.0 |
0.0 |
40.0 |
40.6 |
115.6 |
284.5 |
-75.0 |
|
| 5. Transpordikulud |
0.0 |
135.0 |
0.0 |
135.0 |
133.5 |
78.1 |
58.5 |
55.4 |
|
| 6. Külaliste vastuvõtukulud
ja erisoodustused |
0.0 |
95.0 |
0.0 |
95.0 |
93.8 |
53.6 |
57.2 |
40.1 |
|
| 7. Investeeringud
põhivarasse |
0.0 |
260.0 |
-40.3 |
219.7 |
222.9 |
278.6 |
125.0 |
-55.7 |
|
| 8. Muud tegevuskulud |
0.0 |
10.0 |
0.0 |
10.0 |
9.7 |
11.1 |
115.1 |
-1.5 |
|
| 8.1. Kaasfinantseerimine (teistesse
struktuuriüksustesse) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-4.9 |
*** |
4.9 |
|
| 8.2. Muud tegevuskulud |
0.0 |
10.0 |
0.0 |
10.0 |
9.7 |
16.0 |
165.4 |
-6.3 |
|
| 9. Ruumide kulud |
0.0 |
4,572.0 |
0.0 |
4,572.0 |
4,529.5 |
4,079.7 |
90.1 |
449.8 |
|
| 9.1. Ruumide kulud |
0.0 |
245.0 |
0.0 |
245.0 |
239.2 |
224.5 |
93.8 |
14.7 |
|
| 9.2. Ruumide kulud
(sisekäive) |
0.0 |
4,327.0 |
0.0 |
4,327.0 |
4,290.4 |
3,855.3 |
89.9 |
435.1 |
|
| 10.Üldkulude eraldis |
0.0 |
984.0 |
-3.6 |
980.4 |
975.9 |
980.4 |
100.5 |
-4.6 |
|
| Tegevuskulud kokku |
-481.3 |
19,680.2 |
527.1 |
19,726.0 |
19,644.1 |
20,720.3 |
105.5 |
-1,076.2 |
|
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