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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