Tabla 20.

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)

Presupuesto Recurrente Ao Fiscal 2011-2012

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)

Ahorros por Concepto de Jubilacin Ao Calendario 2011

Cantidad

(20)

(21)

(22)

(23)

(24)

(25)

(26)

(27)

Ajustes No Recurrentes a la Base del Presupuesto Ao Fiscal 2012-2013

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)

Ajustes Recurrentes a la Base del Presupuesto Ao Fiscal 2012-2013

(2+3)

Recinto de Rio Piedras

(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

Servicios del Sistema

Universitario

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
-

$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

Universidad de Puerto Rico

Presupuesto 2012-2013

39