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Resumen Ao Natural (promedio) - Presupuesto Preliminar Consolidado por Unidad Ao Fiscal 2011-2012 y Recomendado 2012-2013 (En miles de dlares)
(1)
(2)
(3)
(4)
(5)
(6)
Unidades Institucionales
Nmina y Costos
Relacionados
Otros Gastos
Institucionales
Total Presupuesto
Transferencias
Recurrente
de Presupuesto
2011-2012
Recurrente
(Certificacin
Ao Fiscal
Nm. 141
2011-2012
2010-2011)
236,072,181
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
Total
Presupuesto
Recurrente
Ao Fiscal
2011-2012
(enmendado)
Cantidad
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
Otras Partidas
Restitucin
Total
Equivalente al
Total
Puestos
Acciones de
1er Ascenso do
2 Ascenso en
50% para
Empleados
Restituidos
Personal
en Rango
Rango
Acciones de Equivalentes Otorgado
Jubilados
Autorizadas
Personal
al 50%
Sistema de
Retiro (1.7%)
Asignaciones
Especiales
Partida
Autoridad
de Energa
Elctrica
Mantenimiento
Preventivo
Planta Fsica
Costos
Indirectos
Cargos
Bancarios
Deuda
Pblica
Plan Mdico
Pensionados
Sindicato
(Acuerdo
Aprobado)
Sistema de
Retiro
Reserva
Plan Mdico
Reserva
para
Acciones de
Personal
Total
Presupuesto
Por Ciento de
Recurrente y No Participacin
Recurrente
del Presupuesto
Ao Fiscal
Recomendado
2012-2013
Ao Fiscal
2012-2013
(16+17+18+19
+20+21+22+23
+24+25+26)
(6-7+8+9+10+11
+12+13+14+15)
(4+5)
Total
Presupuesto
Recurrente
Ao Fiscal
2012-2013
$236,072,181 $ (11,032,414)
160
$5,516,207
80
$644,380
$470,319
$231,670,673
$298,578
$485,345
$232,454,596
23.36%
20,160,380
143,388,193
$143,388,193
(5,644,119)
81
2,822,060
41
558,200
511,920
301,523
$141,937,777
726,402
386,051
$143,050,230
14.38%
Estacin Experimental
Agrcola
14,866,981
364,021
15,231,002
$15,231,002
(427,258)
213,629
8,256
80,821
250,000
$15,356,450
56,991
$15,413,441
1.55%
Servicio de Extensin
Agrcola
18,803,189
81,203
18,884,392
$18,884,392
(868,067)
13
434,033
204,900
57,689
$18,712,948
$18,712,948
1.88%
104,720,583
6,530,435
111,251,018
365,264
$111,616,282
(3,824,299)
49
1,912,150
25
298,354
174,574
139,180
$110,316,240
87,729
$112,611,311
11.32%
Recinto de Ciencias
Mdicas
36,284,294 $
(9)
123,227,813
Recinto Universitario de
Mayagez
$ 199,787,887 $
(8)
(2+3)
(7)
2,207,341
UPR en Aguadilla
18,507,522
2,024,453
20,531,975
117,630
$20,649,605
(475,494)
237,747
128,017
95,316
97,711
$20,732,902
45,878
92,897
$20,871,678
2.10%
UPR en Arecibo
28,108,745
2,351,533
30,460,278
$30,460,278
(349,696)
174,848
128,853
121,975
$30,536,258
100,163
112,718
$30,749,139
3.09%
UPR en Bayamn
29,997,597
5,901,873
35,899,470
$35,899,470
(1,593,357)
22
796,679
11
122,576
99,408
193,000
$35,517,775
306,713
155,920
$35,980,409
3.62%
UPR en Carolina
22,220,108
2,165,436
24,385,544
68,000
$24,453,544
(375,392)
187,696
195,105
35,750
515,000
$25,011,703
130,297
111,237
$25,253,237
2.54%
UPR en Cayey
33,011,425
2,750,058
35,761,483
$35,761,483
(2,049,057)
31
1,024,529
16
96,636
25,193
$34,858,783
153,611
111,867
$35,124,262
3.53%
UPR en Humacao
39,450,906
4,407,800
43,858,706
$43,858,706
(2,040,832)
28
1,020,416
14
144,924
100,624
$43,083,838
134,516
118,926
$43,337,280
4.36%
UPR en Ponce
20,807,814
1,873,474
22,681,288
74,718
$22,756,006
(499,313)
249,656
129,542
33,126
140,480
902,350
$23,711,848
118,578
91,668
$23,922,094
2.40%
UPR en Utuado
13,444,486
907,015
14,351,501
$14,351,501
(648,547)
10
324,274
71,780
8,256
$14,107,263
41,898
39,988
$14,189,149
1.43%
Administracin Central
11,038,937
2,105,784
13,144,721
$13,144,721
(414,452)
207,226
2,758,316
773,459
3,531,775
$3,531,775
8,534,563
112,695,024
121,229,587
$121,229,587
Asignaciones a
Transferir
2,301,343
47,836,839
50,138,181
Editorial Universidad de
Puerto Rico
1,250,427
9,703
1,260,130
$692,838,641
$249,222,784
$942,061,426
Junta de Sndicos
Totales
(625,612)
$0
(212,896)
$49,512,569
$1,260,130
(59,584)
$942,061,426
($30,514,778)
106,448
1
437
29,792
$15,257,389
1
219
72,480
134,050
$13,144,025
35,801
100,000
$13,279,826
1.33%
90,000
$3,621,775
$3,621,775
0.36%
673,303
92,342
$121,888,784
26,732
$126,331,771
12.70%
415,829
8,585,802
$56,619,855
$98,879,523
9.94%
$1,230,338
$1,230,338
0.12%
$995,013,006
100%
$2,731,523
$1,734,150 $1,921,328
$8,812,194
(1,894,345)
$56,005
$942,059,236 $4,383,501
$1,894,345
1,500,000
$1,500,000
401,000
1,915,255
2,100,000
3,018,898
-
10,000,000
-
2,000,000
-
$10,000,000 $2,000,000
25,740,770
$25,740,770
39