Ejecución universitaria al 31-07-13
22
PRESUPUESTO 2013 EJECUCIÓN DE LAS TRANSFERENCIAS A LAS UNIVERSIDADES NACIONAL FUENTE 11: Tesoro Nacional PROGRAMA 26: Desarrollo de la Educación Superior UNIVERSIDADES Créditos Aprobados Sueldos BUENOS AIRES 3.903.876.727 2.079.453.226 CATAMARCA 271.981.802 161.687.318 CENTRO 330.454.129 173.832.563 COMAHUE 499.755.821 284.008.520 CORDOBA 1.548.074.460 790.020.811 CUYO 886.869.774 466.285.583 ENTRE RIOS 271.846.685 149.253.870 FORMOSA 173.422.948 99.498.040 GENERAL SAN MARTIN 209.331.315 100.157.063 GENERAL SARMIENTO 128.973.396 62.561.768 JUJUY 261.722.642 135.332.438 LA MATANZA 285.614.673 142.713.548 LA PAMPA 251.278.529 137.793.353 LA PATAGONIA SJB 417.518.012 229.978.950 LA PLATA 1.506.179.176 818.469.811 LA RIOJA 231.002.195 123.556.485 LITORAL 587.154.776 302.638.058 LOMAS DE ZAMORA 306.942.137 142.397.003 LUJAN 282.586.302 146.910.383 MAR DEL PLATA 469.477.303 263.159.550 MISIONES 344.206.954 187.081.395 NORDESTE 649.472.095 343.584.270 QUILMES 174.715.409 95.269.515 RIO CUARTO 372.002.977 193.753.785 ROSARIO 1.139.550.344 642.441.240 SALTA 371.235.622 188.552.100 SAN JUAN 665.249.099 355.704.743 SAN LUIS 379.958.185 217.167.690 SANTIAGO DEL ESTERO 213.824.827 106.766.858 SUR 440.998.368 218.722.808 TECNOLOGICA 1.496.197.969 801.336.450 TUCUMAN 1.097.638.135 677.128.605 PATAGONIA AUSTRAL 216.786.548 113.556.773 LANUS 136.932.354 67.836.960 TRES DE FEBRERO 110.837.869 60.465.683 VILLA MARIA 110.364.672 56.726.340 I.U.N.A. 218.679.376 120.416.533 CHILECITO 80.837.820 35.097.870 NOROESTE PCIA. BS.AS. 106.936.304 32.247.225 RIO NEGRO 129.434.727 60.273.668 CHACO AUSTRAL 65.261.107 17.670.533 VILLA MERCEDES 7.000.000 1.504.733 DE AVELLANEDA 57.182.952 21.826.140
-
Upload
eduardo-nelson-german -
Category
News & Politics
-
view
57 -
download
0
Transcript of Ejecución universitaria al 31-07-13
PRESUPUESTO 2013
EJECUCIÓN DE LAS TRANSFERENCIAS A LAS UNIVERSIDADES NACIONALES ENTRE EL 01/01/2013 Y EL 31/07/2013
FUENTE 11: Tesoro Nacional
PROGRAMA 26: Desarrollo de la Educación Superior
UNIVERSIDADES
Créditos
Aprobados Sueldos
BUENOS AIRES 3.903.876.727 2.079.453.226
CATAMARCA 271.981.802 161.687.318
CENTRO 330.454.129 173.832.563
COMAHUE 499.755.821 284.008.520
CORDOBA 1.548.074.460 790.020.811
CUYO 886.869.774 466.285.583
ENTRE RIOS 271.846.685 149.253.870
FORMOSA 173.422.948 99.498.040
GENERAL SAN MARTIN 209.331.315 100.157.063
GENERAL SARMIENTO 128.973.396 62.561.768
JUJUY 261.722.642 135.332.438
LA MATANZA 285.614.673 142.713.548
LA PAMPA 251.278.529 137.793.353
LA PATAGONIA SJB 417.518.012 229.978.950
LA PLATA 1.506.179.176 818.469.811
LA RIOJA 231.002.195 123.556.485
LITORAL 587.154.776 302.638.058
LOMAS DE ZAMORA 306.942.137 142.397.003
LUJAN 282.586.302 146.910.383
MAR DEL PLATA 469.477.303 263.159.550
MISIONES 344.206.954 187.081.395
NORDESTE 649.472.095 343.584.270
QUILMES 174.715.409 95.269.515
RIO CUARTO 372.002.977 193.753.785
ROSARIO 1.139.550.344 642.441.240
SALTA 371.235.622 188.552.100
SAN JUAN 665.249.099 355.704.743
SAN LUIS 379.958.185 217.167.690
SANTIAGO DEL ESTERO 213.824.827 106.766.858
SUR 440.998.368 218.722.808
TECNOLOGICA 1.496.197.969 801.336.450
TUCUMAN 1.097.638.135 677.128.605
PATAGONIA AUSTRAL 216.786.548 113.556.773
LANUS 136.932.354 67.836.960
TRES DE FEBRERO 110.837.869 60.465.683
VILLA MARIA 110.364.672 56.726.340
I.U.N.A. 218.679.376 120.416.533
CHILECITO 80.837.820 35.097.870
NOROESTE PCIA. BS.AS. 106.936.304 32.247.225
RIO NEGRO 129.434.727 60.273.668
CHACO AUSTRAL 65.261.107 17.670.533
VILLA MERCEDES 7.000.000 1.504.733
DE AVELLANEDA 57.182.952 21.826.140
Cuotas
DEL OESTE 38.481.898 15.494.303
DE TIERRA DEL FUEGO, ANTARTIDA E ISLAS DEL ATLANTICO SUR47.236.521 26.276.084
DE MORENO 58.406.808 19.608.803
ARTURO JAURETCHE 61.233.840 32.183.446
JOSE CLEMENTE PAZ 18.000.000 12.633.247
FEDUN
CIN
INST. ENSEÑ. SUP. DEL EJERCITO
INST. UNIV. AERONAUTICO
Subtotal 21.632.725.582 11.531.036.141
EJECUCIÓN DE LAS TRANSFERENCIAS A LAS UNIVERSIDADES NACIONALES ENTRE EL 01/01/2013 Y EL 31/07/2013
Acuerdos
Docentes
Acuerdos
Preuniversitarios
Acuerdos No
Docentes
AFIP - Plan de
Facilidades
Decreto
1571/10
105.119.055 8.484.009 40.976.207 41.651.994
9.318.183 1.969.208 1.958.982 2.757.269
13.536.713 1.021.963 1.700.900 3.524.005
18.461.996 3.594.454 5.199.269
49.607.186 6.567.363 12.419.265 16.318.580
29.222.998 7.831.829 5.742.930 8.898.547
10.439.550 1.863.220 2.769.640
6.384.489 1.307.503 2.416.043
5.325.403 155.249 1.888.717 1.218.924
5.318.993 698.940 1.021.957
8.852.174 988.163 2.019.079 2.332.457
12.373.911 968.626 2.428.749
9.514.342 675.340 1.657.284 2.446.143
15.140.281 895.483 2.937.983 4.030.655
53.765.262 9.477.049 10.997.525 14.378.343
8.122.600 808.328 945.906 1.712.944
19.024.765 3.677.328 3.516.044 5.690.953
10.594.506 149.277 1.674.038 2.274.345
9.120.557 1.336.879 2.020.001 2.401.424
20.434.172 1.154.546 2.765.093 4.918.104
11.849.810 758.804 2.349.320 3.606.657
20.587.330 518.794 5.600.506 6.328.177
5.726.306 1.127.556 1.209.687
15.440.420 456.870 1.940.346 3.882.900
37.861.967 8.453.200 8.561.769 12.715.845
13.409.585 1.877.445 2.393.470 3.681.984
24.675.821 6.598.202 4.356.244 7.283.384
14.688.854 2.437.357 2.275.754 3.954.825
6.852.264 828.431 1.473.362 2.358.356
14.904.971 4.655.820 2.064.191 4.401.249
74.417.845 2.044.577 6.330.263 14.003.476
35.868.682 6.916.471 9.499.943 12.374.723
7.255.262 1.593.903 1.897.232
3.401.721 755.469 784.329
4.269.053 559.837 452.718
3.755.411 805.478 804.905
8.856.208 74.264 1.309.724 1.914.703
2.128.702 153.311 454.395 342.762
1.889.160 22.223 413.023 402.139
4.312.132 682.029
1.541.592 138.734 117.837
244.935 198.077
Cuotas
610.326 344.208
1.486.609 362.475
427.590 223.008
982.447 321.945
923.301
738.045.440 80.987.783 157.787.726 210.908.233
AFIP - Otros
Planes de
Facilidades -
Seg.Social
Adicional
Doctores y
Maestrias
Gastos de
Funcionamiento
Red de
Interconexión
Universitaria
Otras
asignaciones
1.472.699 164.844.476 45.600
65.139 1.147.320 45.600
257.073 14.103.170 45.600
172.282 8.949.488 45.600
998.396 92.597.112 45.600
287.547 40.262.780 45.600
47.432 6.729.648 45.600
6.492.075 5.292 579.810 45.600
94.575 19.379.558 45.600 23.500.000
82.812 10.314.514 45.600
63.895 14.325.828 45.600
31.994 18.337.918 45.600
96.228 6.436.200 45.600
93.657 10.024.036 45.600
927.601 49.619.264 45.600
27.515 8.516.732 45.600
283.243 31.339.148 45.600
56.557 30.437.044 28.500
62.484 9.763.608 45.600
329.222 6.443.596 45.600
107.339 9.956.868 45.600
150.560 29.291.608 45.600
100.746 5.265.158 45.600
308.917 17.593.724 45.600
528.219 27.314.568 45.600
127.677 22.422.738 45.600
252.931 24.484.080 45.600
300.381 5.994.364 45.600
74.532 14.436.708 45.600
420.602 30.442.130 45.600
308.588 50.382.452 45.600
534.222 3.203.852 45.600
22.721 10.474.218 45.600
23.048 10.822.056 28.500
18.647 4.601.354 45.600
29.377 6.304.792 45.600
4.104 5.050.138 45.600
12.434 10.316.072 28.500
11.799 25.764.932 45.600
35.226 13.282.910 45.600
5.541 17.362.086 45.600
168.000 28.500 4.000.000
9.774.222 28.500
Cuotas
6.069.306 28.500
1.247 3.730.238
12.443.486 45.600
5.914.062 28.500 5.000.000
1.599.012 28.500
6.492.075 8.834.501 928.616.384 2.006.400 32.500.000
Actividad 5
Subtotal % de
Programa de
Incentivos a
Docentes
Investigadores
Proceso de
Categorización -
Gastos
Otras
asignaciones
FUNDAR
2.442.047.266 62,55% 5.000.000 132.500
178.949.019 65,79% 554.000
208.021.987 62,95% 800.000 30.000
320.431.609 64,12% 870.000
968.574.313 62,57% 2.890.000 1.000.000
558.577.814 62,98% 1.250.000 12.000
171.148.960 62,96% 162.000 50.000
116.728.852 67,31% 100.000 14.580
151.765.089 72,50% 210.000 72.000
80.044.584 62,06% 630.000
163.959.634 62,65% 400.000 19.400
176.900.346 61,94% 200.000 889.781
158.664.490 63,14% 330.000
263.146.645 63,03% 410.000
957.680.455 63,58% 2.870.000 1.687.000
143.736.110 62,22% 160.000
366.215.139 62,37% 1.410.000
187.611.270 61,12% 100.000
171.660.936 60,75% 290.000
299.249.883 63,74% 1.250.000 830.000
215.755.793 62,68% 470.000 243.500
406.106.845 62,53% 720.000
108.744.568 62,24% 300.000
233.422.562 62,75% 1.460.000
737.922.408 64,76% 1.510.000 8.485.697
232.510.599 62,63% 700.000 130.000
423.401.005 63,65% 1.190.000
246.864.825 64,97% 1.040.000
132.836.111 62,12% 390.000 300.000
275.657.371 62,51% 1.280.000 300.000
948.869.251 63,42% 715.000 295.000
745.572.098 67,93% 2.350.000
134.845.709 62,20% 198.000
83.652.083 61,09% 60.000
70.412.892 63,53% 85.000
68.471.903 62,04% 130.000 2.645.000
137.671.274 62,96% 75.000
48.534.046 60,04% 65.000
60.796.101 56,85% 38.696
78.631.565 60,75% 180.000
36.881.923 56,51% 50.000
5.701.233 81,45% 842.043
32.071.874 56,09%
Actividad 11
22.546.643 58,59%
31.856.653 67,44%
32.748.487 56,07%
44.430.400 72,56%
15.184.060 84,36%
200.000
13.697.214.683 63,32% 32.892.696 300.000 17.878.501
Contratos-
Programa
Programa
Unificación de
Cargos
Recursos
Humanos
Académicos PROMAGRO DOCTORAR
1.029.837 200.688
10.570.395
178.328
7.260.828 93.863 175.000
3.141.253 917.948 200.000
198.200
2.688.222 495.765 200.000
2.137.350
8.900.125 399.000
313.832 376.982
867.405
771.818 128.558
132.843
10.146.870 200.000
718.619 262.515 386.249
2.000.000
4.268.853 324.413
1.572.137 198.500
5.901.427
200.000
200.000
2.791.768 501.962
535.689 640.380 126.700 13.330
200.000
861.627 12.488 75.000
231.615
3.727.111
2.840.819
2.499.223
5.201.788 100.000
874.916 12.945 122.344
8.158.830
4.640.385 311.340
429.000
Actividad 11
94.553.970 3.120.490 501.962 867.040 3.623.621
PROMFyB PROMVET PROSOC PROMARQ PROMED
852.703
94.907 853.175
1.250.982
854.226
28.373
288.262
829.855
1.059.784
774.371 850.000
45.310 850.000
453.720
18.532 918.000
70.800 277.186 123.622 1.263.500
295.295
1.309.207
191.204 952.187
697.847
Actividad 11
524.520 1.051.557 2.279.849 333.358 11.013.764
PROMFORZ PROMEI II PROMOD
Programa de
Voluntariado
Programa de
Accesibilidad en
UUNN
2.483.497 600.000 2.150.001
233.325
239.749
465.796 5.000
372.905 376.987
605.000 600.000 185.476 5.000
115.526
869.000 649.008
715.552 47.557
93.708 6.000
477.198 5.000
573.000 459.083 52.925
491.090 53.818
779.750 600.000 1.001.063
452.000 152.929
207.136
11.937
151.859
193.640
611.000 136.638 264.983
600.000 151.526
236.301
347.230 252.841
600.000 802.797
798.000 134.409
121.915
532.608 60.769
511.750 70.024
92.947
522.494 251.861
733.000 600.000 356.881
522.000 71.445
167.448
176.036
147.228
215.718
34.090
123.599 164.056
196.796
346.239
54.689
Actividad 11
59.048
97.945
47.540
9.403
20.230
450.000
6.945.590 5.770.701 3.972.905 11.464.803 21.000
CPRES -
Consejos Reg.de
Planificación de
la Educ.
Superior
Programa de
Bienestar
Universitario
Programa de
Promoción de la
Universidad
Argentina
PPUA - Ferias
Internacionales
PPUA -
Extensión
Universitaria
787.142 20.000
1.507.949 87.500 50.000 90.000
50.000 20.000
1.992.163 50.000 96.000
100.000 250.000 20.000
3.993.212 90.000
155.000
87.500 90.000
5.500 142.984
80.517
113.800
135.000
7.200 50.000 36.000 90.000
20.000 90.000
93.000
1.336.213 20.000 195.240
20.000 90.000
20.000 84.940
100.000 82.352
136.200
5.500
20.000 81.000
20.000 85.180
90.000
20.000
2.771.578 50.000
87.500 50.000
50.000 90.000
87.500 250.000 20.000
20.000 90.000
974.389 5.500 85.950
89.860
20.000 152.500
20.000
5.872 20.000 104.600
50.000 20.000 84.725
87.500 89.110
Actividad 11
90.000
87.500 20.000 101.031
45.000
12.588.576 1.512.142 945.000 392.500 3.088.989
COOPERACION
INTERNACIONAL
COOP.INTERNA
C. - Programa
MARCA
COOP.INTERN. -
Movilidad
Docentes a Paris
COOP. INTERN. -
Ctros Asoc.de
Posgrado (CAPG-
BA)
COOP.INTERN. -
Progr. Argentina-
Francia
Ingenieros
Tecnología -
ARFITEC
7.000 124.256 2.200 180.000 688.200
7.000 108.100 100.000 53.400
53.400
271.431 550 200.000 320.400
874.939 614.100
1.650 26.700
1.100 53.400
104.486
393.673 190.000 267.000
364.586 750 50.000 400.500
850
309.489
126.716
496.153 80.100
7.000 1.100 80.100
451.481 205.000 106.800
825.805 278.000 314.400
53.400
143.972 200.000 133.500
1.650 360.000
53.400
341.142 1.100 150.000 694.200
107.416 267.000
669.981 1.800 53.400
14.000
130.799 550 100.000
550
1.100 80.100
80.100
Actividad 11
2.200
106.800
35.000 5.844.425 17.150 2.013.000 4.580.400
COOP.INTERN. -
Talleres PCM
Japón
COOP.INTERN. -
Prog. de
Proyectos
Conjuntos de
Inv. del
Mercosur
(PPCP)
COOP. INTER. -
Programa Pablo
Neruda
COOP.INTERN. -
Ctros Asoc
Fortalec.Posgra
do (CAFP-BA)
COOP.INTERN. -
Prog.Binacional
Redes
Interuniv.Arg-
Aleman
170.000
60.000
239.000 1.260.000
76.000
1.422
75.000
35.020 95.000
325.000
150.000
18.200 150.000
13.220 50.000 988.000
65.000
769.000
200.000
706.200
Actividad 11
60.000 75.000 67.862 1.520.000 3.723.200
COOP.INTERN.
Actualización y
Perfeccionamien
to en el Dominio
Aeronáutico Subtotal Total General
13.575.321 2.455.622.587
11.357.720 190.306.739
4.164.729 212.186.716
9.941.969 330.373.578
59.800 14.639.419 983.213.732
5.644.941 564.222.755
7.823.098 178.972.058
3.924.938 120.653.790
10.374.006 162.139.095
1.598.022 81.642.606
1.467.844 165.427.478
2.037.703 178.938.049
2.533.670 161.198.160
2.052.606 265.199.251
44.850 19.553.210 977.233.665
2.389.300 146.125.410
5.130.665 371.345.804
2.111.937 189.723.207
535.709 172.196.645
7.780.115 307.029.998
5.174.927 220.930.720
3.094.311 409.201.156
6.630.868 115.375.436
55.200 3.429.104 236.851.666
15.939.227 753.861.635
5.410.334 237.920.933
3.271.486 426.672.491
3.069.207 249.934.032
2.564.289 135.400.400
4.420.211 280.077.582
8.707.460 957.576.711
9.592.972 755.165.070
945.445 135.791.154
3.315.520 86.967.603
5.672.824 76.085.716
5.696.119 74.168.022
8.539.958 146.211.232
271.590 48.805.636
5.379.276 66.175.377
1.016.368 79.647.933
550.964 37.432.887
842.043 6.543.276
231.299 32.303.173
Actividad 11
59.048 22.605.691
31.856.653
187.945 32.936.432
258.271 44.688.671
9.403 15.193.463
200.000 200.000
45.000 45.000
20.230 20.230
556.800 556.800
159.850 233.739.421 13.930.954.104
