Indicadores Presupuestarios 2017

    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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