Participación de la UNLP en el presupuesto de las universidades públicas
Año | Presupuesto UNLP | Presupuesto Total Universidades | Participación UNLP |
2006 | 222.262.715,00 | 3.246.542.854,00 | 6,85% |
2007 | 309.682.599,00 | 4.474.138.080,00 | 6,92% |
2008 | 431.804.098,02 | 6.416.108.440,13 | 6,73% |
2009 | 552.667.698,00 | 8.172.289.000,00 | 6,76% |
2010 | 708.447.364,00 | 10.173.938.090,00 | 6,96% |
2011 | 898.507.696,00 | 13.112.551.979,00 | 6,85% |
2012 | 1.371.309.544,00 | 19.493.184.488,00 | 7,05% |
2013 | 1.571.000.000,00 | 22.001.325.582,00 | 7,14% |
2014 | 2.030.275.850,00 | 29.508.537.141,00 | 6,88% |
2015 | 2.632.821.718,00 | 38.533.040.151,00 | 6,83% |
2016 | 3.453.433.093,00 | 51.946.796.000,00 | 6,65% |
Participación de gastos en personal en el presupuesto de la UNLP
Año | Gastos en Personal | Presupuesto UNLP | Participación |
2006 | 202.739.833,00 | 222.262.715,00 | 91,22% |
2007 | 281.820.154,00 | 309.682.599,00 | 91,00% |
2008 | 392.492.650,02 | 431.804.098,02 | 90,90% |
2009 | 502.000.000,00 | 552.667.698,00 | 90,83% |
2010 | 642.830.266,00 | 708.447.364,00 | 90,74% |
2011 | 817.019.830,02 | 898.507.696,00 | 90,93% |
2012 | 1.219.599.386,00 | 1.371.309.544,00 | 88,94% |
2013 | 1.358.459.769,00 | 1.571.000.000,00 | 86,47% |
2014 | 1.733.694.966,00 | 2.030.275.850,00 | 85,39% |
2015 | 2.317.883.897,00 | 2.632.821.718,00 | 88,04% |
2016 | 3.099.192.942,00 | 3.453.433.093,00 | 89,74% |
Evolución del Presupuesto por Unidad Académica
Unidad Académica |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
Arquitectura y Urbanismo |
44.374.978,44 |
66.216.632 |
74.455.918 |
95.317.474,15 |
127.506.261,20 |
161.946.678,00 |
Bellas Artes |
56.341.092,44 |
84.059.528 |
94.260.242 |
121.332.703,61 |
162.290.613,44 |
230.281.999,00 |
Cs. Agrarias y Forestales |
45.758.397,44 |
68.102.377 |
76.723.697 |
98.282.239,45 |
131.486.877,27 |
151.717.598,00 |
Cs. Astronómicas y Geofísicas |
21.591.228,44 |
31.949.750 |
36.257.301 |
46.554.858,98 |
62.309.470,37 |
89.288.794,00 |
Cs. Económicas |
41.237.214,44 |
61.468.968 |
69.176.341 |
88.583.212,90 |
118.503.681,30 |
151.773.574,00 |
Cs. Exactas |
59.958.087,44 |
89.623.472 |
100.552.050 |
128.363.091,61 |
171.309.158,40 |
217.164.081,00 |
Cs. Jurídicas y Sociales |
33.093.421,44 |
49.246.044 |
55.545.732 |
71.180.787,82 |
95.235.692,69 |
137.634.355,00 |
Cs. Médicas |
61.856.620,44 |
91.991.488 |
102.793.379 |
130.383.755,54 |
173.020.155,68 |
204.492.038,00 |
Cs. Naturales y Museo |
54.146.739,44 |
80.554.751 |
90.891.473 |
116.488.980,38 |
155.858.540,22 |
182.372.622,00 |
Cs. Veterinarias |
46.010.988,44 |
68.796.050 |
77.330.291 |
98.717.299,60 |
131.671.554,96 |
159.936.682,00 |
Humanidades y Cs. de la Educac. |
58.765.521,44 |
87.617.133 |
98.322.691 |
125.789.266,05 |
168.248.867,06 |
231.818.768,00 |
Informática |
16.045.691,44 |
23.826.323 |
27.115.949 |
34.849.258,51 |
46.798.406,75 |
75.238.245,00 |
Ingeniería |
65.255.034,44 |
97.315.759 |
109.277.984 |
139.834.925,59 |
187.042.713,66 |
232.014.452,00 |
Odontología |
33.771.708,44 |
50.112.472 |
56.159.772 |
70.874.718,07 |
93.460.220,01 |
124.043.237,00 |
Periodismo y Comunicación Soc. |
39.068.919,44 |
58.148.777 |
65.414.106 |
84.092.269,20 |
112.497.419,31 |
154.567.414,00 |
Psicología |
15.019.898,44 |
22.602.084 |
25.582.326 |
32.551.252,07 |
43.180.447,03 |
63.325.071,00 |
Trabajo Social |
13.920.982,44 |
20.626.278 |
23.565.793 |
30.324.462,57 |
40.602.123,79 |
65.527.973,00 |
Escuela de RRHH de la Salud |
S/D |
S/D |
S/D |
S/D |
S/D |
7.706.866,00 |
TOTAL UNLP |
706.216.524,48 |
1.052.257.886,00 |
1.183.425.045,00 |
1.513.520.556,10 |
2.021.022.203,14 |
2.640.850.447,00 |
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