UBA tv

UBATV - Presupuesto 2015

Inflación 1.3 1.0221044505936 1.044697507923 1.0677899723725 1.0913928830611 1.115517523123 1.14017542509914 1.1653783764513 1.1911384251964 1.217467885666 1.2443793443944 1.2718856661323 1.3
Coste laboral estimado 1.23
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL ENERO'16 PREVISIÓN 2016
PERSONAL BRUTO MENSUAL
Dirección general $27,000.00 $33,210.00 $33,210.00 $33,210.00 $33,210.00 $33,210.00 $49,815.00 $37,865.23 $37,865.23 $37,865.23 $37,865.23 $37,865.23 $56,797.84 $461,988.97 $43,173.00 $561,249.00
Dirección programación y contenidos $25,000.00 $30,750.00 $30,750.00 $30,750.00 $30,750.00 $30,750.00 $46,125.00 $35,060.39 $35,060.39 $35,060.39 $35,060.39 $35,060.39 $52,590.59 $427,767.56 $39,975.00 $519,675.00
Dirección artística $25,000.00 $30,750.00 $30,750.00 $30,750.00 $30,750.00 $30,750.00 $46,125.00 $35,060.39 $35,060.39 $35,060.39 $35,060.39 $35,060.39 $52,590.59 $427,767.56 $39,975.00 $519,675.00
Direccción técnica $20,000.00 $24,600.00 $24,600.00 $24,600.00 $24,600.00 $24,600.00 $36,900.00 $28,048.32 $28,048.32 $28,048.32 $28,048.32 $28,048.32 $42,072.47 $342,214.05 $31,980.00 $415,740.00
Dirección administrativa y comercial $20,000.00 $24,600.00 $24,600.00 $24,600.00 $24,600.00 $24,600.00 $36,900.00 $28,048.32 $28,048.32 $28,048.32 $28,048.32 $28,048.32 $42,072.47 $342,214.05 $31,980.00 $415,740.00
Administración y personal / Oficial administrativo 1 $11,050.23 $13,591.78 $13,591.78 $13,591.78 $13,591.78 $20,387.67 $15,497.02 $15,497.02 $15,497.02 $15,497.02 $15,497.02 $23,245.53 $175,485.42 $17,669.32 $229,701.13
Administración y personal / Oficial administrativo 2 $11,050.23 $13,591.78 $13,591.78 $20,387.67 $15,497.02 $15,497.02 $15,497.02 $15,497.02 $15,497.02 $23,245.53 $148,301.85 $17,669.32 $229,701.13
Venta comercial / Promotor de ventas $11,050.23 $13,591.78 $13,591.78 $13,591.78 $13,591.78 $20,387.67 $15,497.02 $15,497.02 $15,497.02 $15,497.02 $15,497.02 $23,245.53 $175,485.42 $17,669.32 $229,701.13
Recepción 1 $8,055.96 $9,908.83 $9,908.83 $9,908.83 $9,908.83 $9,908.83 $14,863.25 $11,297.81 $11,297.81 $11,297.81 $11,297.81 $11,297.81 $16,946.71 $137,843.14 $12,881.48 $167,459.24
Recepción 2 $8,055.96 $9,908.83 $9,908.83 $9,908.83 $9,908.83 $9,908.83 $14,863.25 $11,297.81 $11,297.81 $11,297.81 $11,297.81 $11,297.81 $16,946.71 $137,843.14 $12,881.48 $167,459.24
Cadete $6,355.26 $7,816.97 $7,816.97 $7,816.97 $7,816.97 $7,816.97 $11,725.45 $8,912.72 $8,912.72 $8,912.72 $8,912.72 $8,912.72 $13,369.08 $108,742.96 $10,162.06 $132,106.79
Productor ejecutivo 1 $20,000.00 $24,600.00 $24,600.00 $24,600.00 $24,600.00 $24,600.00 $36,900.00 $28,048.32 $28,048.32 $28,048.32 $28,048.32 $28,048.32 $42,072.47 $342,214.05 $31,980.00 $415,740.00
Productor ejecutivo 2 / Productor de programas $17,159.66 $21,106.38 $21,106.38 $21,106.38 $31,659.57 $24,064.98 $24,064.98 $24,064.98 $24,064.98 $24,064.98 $36,097.47 $251,401.07 $27,438.30 $356,697.85
Productor ejecutivo 3 / Productor de programas $17,159.66 $21,106.38 $21,106.38 $31,659.57 $24,064.98 $24,064.98 $24,064.98 $24,064.98 $24,064.98 $36,097.47 $230,294.69 $27,438.30 $356,697.85
Guionista - Productor periodístico 1 / Coordinador $15,000.00 $18,450.00 $18,450.00 $18,450.00 $18,450.00 $18,450.00 $27,675.00 $21,036.24 $21,036.24 $21,036.24 $21,036.24 $21,036.24 $31,554.35 $256,660.54 $23,985.00 $311,805.00
Guionista - Productor periodístico 2 / Coordinador $15,000.00 $18,450.00 $18,450.00 $18,450.00 $27,675.00 $21,036.24 $21,036.24 $21,036.24 $21,036.24 $21,036.24 $31,554.35 $219,760.54 $23,985.00 $311,805.00
Guionista - Productor periodístico 3 / Coordinador $12,975.38 $15,959.72 $23,939.58 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $158,179.00 $20,747.63 $269,719.22
Guionista - Productor periodístico 4 / Coordinador $12,975.38 $15,959.72 $23,939.58 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $158,179.00 $20,747.63 $269,719.22
Productor 1 - Estudio Lu-Vie / Coordinador $12,975.38 $23,939.58 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $142,219.28 $20,747.63 $269,719.22
Productor 2 - Campo / Coordinador $12,975.38 $15,959.72 $15,959.72 $15,959.72 $23,939.58 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $190,098.43 $20,747.63 $269,719.22
Productor 3 - Campo / Coordinador $12,975.38 $23,939.58 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $142,219.28 $20,747.63 $269,719.22
Productor 4 - Promos / Coordinador $12,975.38 $23,939.58 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $142,219.28 $20,747.63 $269,719.22
Asistente de producción 1 $10,193.66 $12,538.20 $12,538.20 $12,538.20 $12,538.20 $12,538.20 $18,807.30 $14,295.75 $14,295.75 $14,295.75 $14,295.75 $14,295.75 $21,443.62 $174,420.68 $16,299.66 $211,895.61
Asistente de producción 2 $10,193.66 $12,538.20 $12,538.20 $12,538.20 $18,807.30 $14,295.75 $14,295.75 $14,295.75 $14,295.75 $14,295.75 $21,443.62 $149,344.28 $16,299.66 $211,895.61
Asistente de producción 3 $10,193.66 $18,807.30 $14,295.75 $14,295.75 $14,295.75 $14,295.75 $14,295.75 $21,443.62 $111,729.67 $16,299.66 $211,895.61
Asistente de producción 4 $10,193.66 $14,295.75 $14,295.75 $14,295.75 $14,295.75 $21,443.62 $78,626.62 $16,299.66 $211,895.61
Asistente de producción 5 $10,193.66 $14,295.75 $14,295.75 $14,295.75 $14,295.75 $21,443.62 $78,626.62 $16,299.66 $211,895.61
Asistente de producción 6 $10,193.66 $14,295.75 $14,295.75 $14,295.75 $14,295.75 $21,443.62 $78,626.62 $16,299.66 $211,895.61
Director 1 - Estudio Lu-Vie $17,159.66 $24,064.98 $24,064.98 $24,064.98 $24,064.98 $24,064.98 $36,097.47 $156,422.36 $27,438.30 $356,697.85
Jefe de piso - Estudio Lu-Vie (Asistente de dirección) $12,975.38 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $118,279.70 $20,747.63 $269,719.22
Camarógrafo Realizador 1 - Campo $14,895.92 $18,321.98 $18,321.98 $18,321.98 $27,482.97 $20,890.27 $20,890.27 $20,890.27 $20,890.27 $20,890.27 $31,335.41 $218,235.69 $23,818.58 $309,641.49
Camarógrafo Realizador 2 - Campo $14,895.92 $27,482.97 $20,890.27 $20,890.27 $20,890.27 $20,890.27 $20,890.27 $31,335.41 $163,269.75 $23,818.58 $309,641.49
Camarógrafo / Operador de Cámaras 1 - Estudio Lu-Vie $11,981.80 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $25,205.20 $109,222.52 $19,158.90 $249,065.68
Camarógrafo / Operador de Cámaras 2 - Estudio Lu-Vie $11,981.80 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $25,205.20 $109,222.52 $19,158.90 $249,065.68
Camarógrafo / Operador de Cámaras 3 - Estudio Lu-Vie $11,981.80 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $25,205.20 $109,222.52 $19,158.90 $249,065.68

Asistentes de cámara (especializado - Grip) 1 - Estudio Lu-Vie $9,431.32 $11,600.52 $11,600.52 $11,600.52 $17,400.79 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $19,839.95 $138,175.46 $15,080.68 $196,048.85
Asistentes de cámara (especializado - Grip) 2 - Campo $9,431.32 $17,400.79 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $19,839.95 $103,373.89 $15,080.68 $196,048.85
Asistentes de cámara (especializado - Grip) 3 - Campo $9,431.32 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $19,839.95 $85,973.11 $15,080.68 $196,048.85
Operador de video/Iluminador - Estudio Lu-Vie $14,895.92 $20,890.27 $20,890.27 $20,890.27 $20,890.27 $20,890.27 $31,335.41 $135,786.78 $23,818.58 $309,641.49
Reflectorista $9,431.32 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $19,839.95 $85,973.11 $15,080.68 $196,048.85
Sonidista (control) - Estudio Lu-Vie $11,981.80 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $25,205.20 $109,222.52 $19,158.90 $249,065.68
Sonidista de piso / Microfonista - Estudio Lu-Vie $9,431.32 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $19,839.95 $85,973.11 $15,080.68 $196,048.85
Musicalizador - Estudio Lu-Vie / Compaginador musical $11,981.80 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $25,205.20 $109,222.52 $19,158.90 $249,065.68
Sonidista (campo) $11,981.80 $14,737.61 $14,737.61 $14,737.61 $22,106.42 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $25,205.20 $175,541.79 $19,158.90 $249,065.68
Videograph / Operador de computadoras - Estudio Lu-Vie $11,981.80 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $25,205.20 $109,222.52 $19,158.90 $249,065.68
Coordinador de postproducción 1 $15,000.00 $18,450.00 $18,450.00 $18,450.00 $27,675.00 $21,036.24 $21,036.24 $21,036.24 $21,036.24 $21,036.24 $31,554.35 $219,760.54 $23,985.00 $311,805.00
Coordinador de postproducción 2 $15,000.00 $21,036.24 $21,036.24 $21,036.24 $21,036.24 $21,036.24 $31,554.35 $136,735.54 $23,985.00 $311,805.00
Editor 1 / Operador tecnico editor de VTR $12,975.38 $15,959.72 $15,959.72 $15,959.72 $23,939.58 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $190,098.43 $20,747.63 $269,719.22
Editor 2 / Operador tecnico editor de VTR $12,975.38 $15,959.72 $23,939.58 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $158,179.00 $20,747.63 $269,719.22
Editor 3 / Operador tecnico editor de VTR $12,975.38 $23,939.58 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $142,219.28 $20,747.63 $269,719.22
Editor 4 / Operador tecnico editor de VTR $12,975.38 $23,939.58 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $142,219.28 $20,747.63 $269,719.22
Editor 5 / Operador tecnico editor de VTR $12,975.38 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $118,279.70 $20,747.63 $269,719.22
Editor 6 / Operador tecnico editor de VTR $12,975.38 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $118,279.70 $20,747.63 $269,719.22
Editor 7 / Operador tecnico editor de VTR $12,975.38 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $100,082.83 $20,747.63 $269,719.22
Editor 8 / Operador tecnico editor de VTR $12,975.38 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $100,082.83 $20,747.63 $269,719.22
Editor de sonido 1 / Compaginador musical $11,981.80 $14,737.61 $22,106.42 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $25,205.20 $146,066.56 $19,158.90 $249,065.68
Editor de sonido 2 / Compaginador musical $11,981.80 $22,106.42 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $25,205.20 $131,328.95 $19,158.90 $249,065.68
Editor de gráfica 1 $12,975.38 $15,959.72 $15,959.72 $23,939.58 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $174,138.72 $20,747.63 $269,719.22
Editor de gráfica 2 $12,975.38 $15,959.72 $23,939.58 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $158,179.00 $20,747.63 $269,719.22
Editor de gráfica 3 $12,975.38 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $100,082.83 $20,747.63 $269,719.22
Editor de gráfica 4 $12,975.38 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $100,082.83 $20,747.63 $269,719.22

Asistente de edición / Ingesta 1 / Operador revisor de filmoteca $9,431.32 $11,600.52 $11,600.52 $11,600.52 $17,400.79 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $19,839.95 $138,175.46 $15,080.68 $196,048.85

Asistente de edición / Ingesta 2 / Operador revisor de filmoteca $9,431.32 $11,600.52 $11,600.52 $11,600.52 $17,400.79 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $19,839.95 $138,175.46 $15,080.68 $196,048.85

Asistente de edición / Ingesta 3 / Operador revisor de filmoteca $9,431.32 $11,600.52 $17,400.79 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $19,839.95 $114,974.42 $15,080.68 $196,048.85

Asistente de edición / Ingesta 4 / Operador revisor de filmoteca $9,431.32 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $19,839.95 $85,973.11 $15,080.68 $196,048.85

Switcher master 1 - Estudio Lu-Vie / Director de programas $17,159.66 $24,064.98 $24,064.98 $24,064.98 $24,064.98 $24,064.98 $36,097.47 $156,422.36 $27,438.30 $356,697.85
Playout 1 - Estudio Lu-Vie / Mezclador de control central $11,981.80 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $25,205.20 $109,222.52 $19,158.90 $249,065.68

Jefe de operaciones 1 - Estudio Lu-Vie / Técnico Electrónico $17,159.66 $21,106.38 $21,106.38 $31,659.57 $24,064.98 $24,064.98 $24,064.98 $24,064.98 $24,064.98 $36,097.47 $230,294.69 $27,438.30 $356,697.85
Jefe técnico 1 - Estudio Lu-Vie / Técnico Electrónico $17,159.66 $21,106.38 $21,106.38 $31,659.57 $24,064.98 $24,064.98 $24,064.98 $24,064.98 $24,064.98 $36,097.47 $230,294.69 $27,438.30 $356,697.85
Ingeniería / Técnico de mantenimiento electrónico 1 - Estudio
Lu-Vie $14,895.92 $18,321.98 $18,321.98 $27,482.97 $20,890.27 $20,890.27 $20,890.27 $20,890.27 $20,890.27 $31,335.41 $199,913.71 $23,818.58 $309,641.49
Pañol 1 - Estudio Lu-Vie $11,981.80 $14,737.61 $14,737.61 $22,106.42 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $25,205.20 $160,804.17 $19,158.90 $249,065.68
 UBA tv
UBATV - Presupuesto 2015
Inflación 1.3 1.0221044505936 1.044697507923 1.0677899723725 1.0913928830611 1.115517523123 1.14017542509914 1.1653783764513 1.1911384251964 1.217467885666 1.2443793443944 1.2718856661323 1.3
Coste laboral estimado 1.23
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL ENERO'16 PREVISIÓN 2016
Pañol 2 - Estudio Lu-Vie $11,981.80 $14,737.61 $14,737.61 $22,106.42 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $16,803.47 $25,205.20 $160,804.17 $19,158.90 $249,065.68
 UBA tv
UBATV - Presupuesto 2015
Inflación 1.3 1.0221044505936 1.044697507923 1.0677899723725 1.0913928830611 1.115517523123 1.14017542509914 1.1653783764513 1.1911384251964 1.217467885666 1.2443793443944 1.2718856661323 1.3
Coste laboral estimado 1.23
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL ENERO'16 PREVISIÓN 2016

Utilero $9,431.32 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $19,839.95 $85,973.11 $15,080.68 $196,048.85
Montador de escenografía 1 $9,431.32 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $19,839.95 $85,973.11 $15,080.68 $196,048.85
Montador de escenografía 2 $9,431.32 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $19,839.95 $85,973.11 $15,080.68 $196,048.85
Maquillaje $9,431.32 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $19,839.95 $85,973.11 $15,080.68 $196,048.85
Peinador $9,431.32 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $19,839.95 $85,973.11 $15,080.68 $196,048.85
Asesor de vestuario $12,975.38 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $18,196.88 $27,295.32 $118,279.70 $20,747.63 $269,719.22
Talentos artísticos $200,000.00 $123,000.00 $123,000.00 $369,000.00 $280,483.15 $280,483.15 $280,483.15 $280,483.15 $280,483.15 $420,724.73 $2,438,140.50 $319,800.00 $4,157,400.00
Conductor 1 $20,000.00 $28,048.32 $28,048.32 $28,048.32 $28,048.32 $42,072.47 $154,265.74 $31,980.00 $415,740.00
Conductor 2 $20,000.00 $28,048.32 $28,048.32 $28,048.32 $28,048.32 $42,072.47 $154,265.74 $31,980.00 $415,740.00
Cronista 1 $15,000.00 $21,036.24 $21,036.24 $21,036.24 $21,036.24 $31,554.35 $115,699.30 $23,985.00 $311,805.00
Cronista 2 $15,000.00 $21,036.24 $21,036.24 $21,036.24 $21,036.24 $31,554.35 $115,699.30 $23,985.00 $311,805.00
Cronista 3 $15,000.00 $21,036.24 $21,036.24 $21,036.24 $21,036.24 $31,554.35 $115,699.30 $23,985.00 $311,805.00
Cronista 4 $15,000.00 $21,036.24 $21,036.24 $21,036.24 $21,036.24 $31,554.35 $115,699.30 $23,985.00 $311,805.00
Locutor $10,685.00 $14,984.81 $14,984.81 $14,984.81 $14,984.81 $22,477.22 $82,416.47 $17,085.32 $222,109.10
Prensa y Redes Sociales / Promotor de ventas $11,050.23 $13,591.78 $13,591.78 $13,591.78 $20,387.67 $15,497.02 $15,497.02 $15,497.02 $15,497.02 $15,497.02 $23,245.53 $161,893.63 $17,669.32 $229,701.13
Redes Sociales 2 / Auxiliar administrativo $9,431.32 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $19,839.95 $85,973.11 $15,080.68 $196,048.85
Redes Sociales 3 / Auxiliar administrativo $9,431.32 $13,226.63 $13,226.63 $13,226.63 $13,226.63 $19,839.95 $72,746.48 $15,080.68 $196,048.85
Sereno $6,879.61 $8,461.92 $8,461.92 $8,461.92 $8,461.92 $8,461.92 $12,692.88 $9,648.07 $9,648.07 $9,648.07 $9,648.07 $9,648.07 $14,472.11 $117,714.96 $11,000.50 $143,006.45
SUBTOTAL PERSONAL $235,594.75 $262,778.32 $446,695.29 $710,363.14 $800,540.15 $1,590,805.59 $1,621,932.84 $1,906,060.62 $1,906,060.62 $1,906,060.62 $1,906,060.62 $2,859,090.93 $16,152,043.51 $2,173,243.48 $28,252,165.26

EJECUCIÓN $0.00
Playout Benavidez $90,000.00 $90,000.00 $90,000.00 $90,000.00 $90,000.00 $90,000.00 $90,000.00 $90,000.00 $90,000.00 $90,000.00 $90,000.00 $90,000.00 $90,000.00 $1,080,000.00 $117,000.00 $1,404,000.00
Branding $140,000.00 $105,000.00 $105,000.00 $350,000.00 $0.00
Música original $11,500.00 $11,500.00 $11,500.00 $11,500.00 $11,500.00 $11,500.00 $69,000.00 $89,700.00
Movilidad $100,000.00 $10,000.00 $10,221.04 $20,893.95 $64,067.40 $65,483.57 $89,241.40 $91,214.03 $116,537.84 $119,113.84 $121,746.79 $124,437.93 $127,188.57 $960,146.37 $130,000.00 $1,560,000.00
Comidas $25,200.00 $5,040.00 $5,151.41 $5,265.28 $16,144.98 $16,501.86 $22,488.83 $22,985.94 $29,367.54 $30,016.69 $30,680.19 $31,358.36 $32,051.52 $247,052.59 $32,760.00 $393,120.00
Seguros $50,000.00 $30,000.00 $30,663.13 $41,787.90 $42,711.60 $43,655.72 $50,198.29 $51,307.89 $58,268.92 $59,556.92 $60,873.39 $62,218.97 $63,594.28 $594,837.02 $65,000.00 $780,000.00
Permisos para filmaciones $30,000.00 $1,500.00 $15,331.57 $15,670.46 $16,016.85 $32,741.79 $33,465.53 $34,205.26 $34,961.35 $35,734.15 $36,524.04 $37,331.38 $38,156.57 $331,638.94 $39,000.00 $468,000.00
Escenografía y utilería $30,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $34,205.26 $34,961.35 $35,734.15 $36,524.04 $37,331.38 $38,156.57 $716,912.75 $39,000.00 $468,000.00
Material de archivo $25,000.00 $13,347.37 $27,284.82 $27,887.94 $28,504.39 $29,134.46 $29,778.46 $30,436.70 $31,109.48 $31,797.14 $249,280.76 $32,500.00 $390,000.00
Alquiler de equipos $200,000.00 $20,442.09 $83,575.80 $85,423.20 $87,311.43 $133,862.10 $182,428.07 $233,075.68 $238,227.69 $243,493.58 $248,875.87 $254,377.13 $1,811,092.63 $260,000.00 $3,120,000.00
Reparación y mantenimiento $50,000.00 $10,000.00 $15,331.57 $15,670.46 $53,389.50 $54,569.64 $55,775.88 $57,008.77 $58,268.92 $59,556.92 $60,873.39 $62,218.97 $63,594.28 $566,258.30 $65,000.00 $780,000.00
Comunicaciones $30,000.00 $9,000.00 $12,265.25 $12,536.37 $12,813.48 $13,096.71 $20,079.32 $20,523.16 $34,961.35 $35,734.15 $36,524.04 $37,331.38 $38,156.57 $283,021.78 $39,000.00 $468,000.00
Librería $5,000.00 $1,000.00 $1,022.10 $1,044.70 $2,135.58 $2,182.79 $3,904.31 $3,990.61 $5,826.89 $5,955.69 $6,087.34 $6,221.90 $6,359.43 $45,731.34 $6,500.00 $78,000.00
Limpieza $10,000.00 $10,000.00 $10,221.04 $10,446.98 $10,677.90 $10,913.93 $11,155.18 $11,401.75 $11,653.78 $11,911.38 $12,174.68 $12,443.79 $12,718.86 $135,719.27 $13,000.00 $156,000.00
Ampliación de infraestructura
SUBTOTAL EJECUCIÓN $306,540.00 $427,149.21 $513,391.89 $518,227.86 $555,242.26 $649,558.77 $639,275.14 $737,018.07 $751,320.05 $765,938.17 $780,879.41 $796,150.92 $7,440,691.77 $838,760.00 $10,154,820.00

TOTALES OPERACIÓN POR MES $542,134.75 $689,927.53 $960,087.18 $1,228,591.00 $1,355,782.41 $2,240,364.35 $2,261,207.98 $2,643,078.70 $2,657,380.68 $2,671,998.79 $2,686,940.04 $3,655,241.86 $23,592,735.28 $3,012,003.48 $38,406,985.26
TOTAL COSTO OPERATIVO $23,592,735.28
IMPREVISTOS 5% $1,179,636.76

CONTENIDOS ADICIONALES

Compra de derechos de exhibición nacional e internacional $317,242.25 $317,242.25 $317,242.25 $317,242.25 $317,242.25 $317,242.25 $317,242.25 $317,242.25 $317,242.25 $317,242.25 $317,242.25 $317,242.25 $3,806,906.99 $412,414.92 $4,948,979.09
Producciones encargadas a terceros $317,242.25 $317,242.25 $317,242.25 $317,242.25 $317,242.25 $317,242.25 $317,242.25 $317,242.25 $317,242.25 $317,242.25 $317,242.25 $317,242.25 $3,806,906.99 $412,414.92 $4,948,979.09
Incremento productivo propio $634,484.50 $634,484.50 $634,484.50 $634,484.50 $634,484.50 $634,484.50 $634,484.50 $634,484.50 $634,484.50 $634,484.50 $634,484.50 $634,484.50 $7,613,813.98 $824,829.85 $9,897,958.17
SUBTOTAL CONTENIDOS ADICIONALES $1,268,969.00 $1,268,969.00 $1,268,969.00 $1,268,969.00 $1,268,969.00 $1,268,969.00 $1,268,969.00 $1,268,969.00 $1,268,969.00 $1,268,969.00 $1,268,969.00 $1,268,969.00 $15,227,627.96 $1,649,659.70 $19,795,916.35

TOTALES POR MES $1,838,210.49 $1,993,392.90 $2,277,060.54 $2,558,989.55 $2,692,540.53 $3,621,351.57 $3,643,237.38 $4,044,201.63 $4,059,218.71 $4,074,567.73 $4,090,256.03 $5,106,972.95 $40,000,000.00 $4,812,263.35 $60,123,250.87
TOTAL $40,000,000.00
PREVISIÓN 2016 $60,123,250.87
 GRILLA DE PROGRAMACION UBA tv
Lunes Martes Miercoles Jueves Viernes Sábado Domingo
9:00 9:00
9:30 9:30
10:00 10:00
10:30 10:30
11:00 11:00
INFANTILES INFANTILES
11:30 11:30
12:00 PARTICIPATIVO PARTICIPATIVO 12:00
REPETICIONES BECARIOS
12:30 BACUA DOC 12:30
13:00 ESTUDIO GRABADO ESTUDIO GRABADO 13:00
13:30 CYT CULTURA 13:30
14:00 ESTUDIO GRABADO ESTUDIO GRABADO 14:00
14:30 EXAMEN POLITICA REALITY ALUMNOS 14:30
15:00 ESTUDIO GRABADO ESTUDIO GRABADO 15:00
15:30 PRÁCTICAS SOCIALES HUMOR 15:30
16:00 16:00
INFANTILES DE CALIDAD INFANTILES INFANTILES
16:30 16:30
17:00 17:00
HORA BBC HORA BBC HORA BBC
17:30 17:30
18:00 PROGRAMA DE ESTUDIO GRABADOS CORTOS CORTOS 18:00
18:30 BACUA DOCUMENTAL
CROWDFUDING CROWDFUDING 18:30
19:00 VIVO - NOTICIERO DEPORTIVO BANDAS UBA BANDAS UBA 19:00
19:30 PROGRAMA DE ESTUDIO GRABADOS STAND UP X CARRERA H. CLÍNICAS 19:30
20:00 VIVO - NOTICIERO ACTUALIDAD UBA Y MUNDO 20:00
20:30 20:30
BACUA FICCION
21:00 21:00
21:30 PRÁCTICAS SOCIALES HUMOR EXAMEN POLITICA REALITY ALUMNOS STAND UP X CARRERA
DOBLE PROGRAMA DOBLE PROGRAMA 21:30
22:00 PROGRAMA DE ESTUDIO GRABADO 22:00
22:30 VIVO - PARTICIPATIVO/INTERACTIVO 22:30
23:00 BECARIOS H. CLÍNICAS CYT CULTURA DEBATE INTERMINABLE 23:00
23:30 BACUA DOCUMENTAL 23:30
0:00 0:00
0:30 CINE COSMOS 0:20
1:00 1:00