| ÜLIKOOLI EELARVE | Seis 31.12.2009 | |||||||||
| TULUD (tuh.kr.) | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % | Jooksev |
| täpsustus | eelarve | laekumine | jääk | |||||||
| PÕHIEELARVE | 248,376.8 | 1,548,376.9 | -49,243.4 | 1,499,133.5 | 1,509,511.3 | 100.7% | 1,757,914.8 | 1,552,417.9 | 88.3% | 205,496.8 |
| KAPITALIEELARVE | -121,074.6 | 99,624.3 | 42,539.3 | 142,163.6 | 424,425.8 | 298.5% | 303,351.1 | 289,181.4 | 95.3% | 14,169.7 |
| TOETUSTE EELARVE | 16,496.2 | 56,489.4 | 32.7 | 56,522.1 | 57,879.5 | 102.4% | 74,375.7 | 65,236.9 | 87.7% | 9,138.8 |
| SIIRDED EELARVETE VAHEL | 0.0 | -52,000.0 | -1,137.4 | -53,137.4 | -53,137.4 | 100.0% | -53,137.4 | -53,137.4 | 100.0% | 0.0 |
| KOGUEELARVE | 143,798.4 | 1,652,490.6 | -7,808.8 | 1,644,681.8 | 1,938,679.1 | 117.9% | 2,082,504.1 | 1,853,698.8 | 89.0% | 228,805.3 |