presupuesto_ciencia_2011-2018
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Evolución de presupuesto y ejecución en el Ministerio de Ciencia, Tecnología e Innovación Productiva en pesos. Período 2011-2018.
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AñoPresupuesto (inicial)Presupuesto (previsión final)Ejecutado% ejecutadoGasto de personalPresupuesto del gasto en personal sobre presupuesto MinCyt (%)Gasto total ejecutadoEjecución MinCyt sobre ejecución total (%)PBIEjecución MinCyt sobre PBI (%)
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20112,823,120,0002,758,190,00098%1,181,570,00041.85%450,548,240,0000.63%2,179,024,000,0000.13%
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20123,702,580,0003,593,570,00097%1,763,460,00047.63%561,832,950,0000.66%2,637,914,000,0000.14%
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20134,994,030,0004,923,010,00099%2,339,530,00046.85%750,934,910,0000.67%3,348,308,000,0000.15%
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20147,359,140,0007,238,040,00098%3,198,410,00043.46%1,134,364,220,0000.65%4,579,086,000,0000.16%
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20159,289,730,0008,974,000,00097%4,399,980,00047.36%1,431,662,130,0000.65%5,854,014,000,0000.15%
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20169,926,304,13314,888,290,00014,273,590,00096%6,617,170,00044.45%2,131,113,260,0000.70%8,050,245,000,0000.18%
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201713,956,608,32417,622,480,00016,109,640,00091%8,584,350,00048.71%2,468,529,580,0000.71%10,282,182,000,0000.16%
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201819,270,975,109---------
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Organismo | Año2011201220132014201520162017
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Mincyt (gastos propios)965,800,0001,019,310,0001,538,180,0002,652,220,0002,635,280,0003,486,870,0003,429,640,000
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Conicet1,792,390,0002,574,260,0003,384,840,0004,585,810,0006,338,730,0008,818,380,00010,330,200,000
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Conae458,070,000611,740,0001,098,060,0001,321,340,0001,833,240,0001,968,340,0002,349,810,000
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Total3,216,260,0004,205,310,0006,021,080,0008,559,370,00010,807,250,00014,273,590,00016,109,650,000
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Año2011201220132014201520162017
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Gasto total ejecutado450,548,240,000561,832,950,000750,934,910,0001,134,364,220,0001,431,662,130,0002,131,113,260,0002,468,529,580,000
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PBI2,179,024,000,0002,637,914,000,0003,348,308,000,0004,579,086,000,0005,854,014,000,0008,050,245,000,00010,282,182,000,000
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Ejecución MinCyt+Conicet+Conae sobre ejecución total (%)0.71%0.75%0.80%0.75%0.75%0.67%0.65%
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Ejecución MinCyt+Conicet+Conae sobre PBI total (%)0.15%0.16%0.18%0.19%0.18%0.18%0.16%
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IPC-9IPC-CABAIPC-San Luis
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AñoNivel de preciosInflación anualEjecutado real total (pesos 2015)Nivel de preciosInflación anualEjecutado real (pesos 2015)Nivel de preciosInflación anualEjecutado real (pesos 2015)
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20113622.5%9,055,631,588n/dn/dn/d3423.3%9,544,907,985
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20124525.6%9,427,053,520n/dn/dn/d4123.0%10,146,435,548
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20135728.0%10,544,898,0365726.6%10,544,235,7185531.9%11,014,000,379
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20147937.9%10,870,399,9007938.0%10,861,840,5307639.0%11,264,130,920
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201510027.0%10,807,250,00010026.9%10,807,250,00010031.6%10,807,250,000
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201614140.5%10,159,138,79014141.0%10,123,113,47513131.4%10,862,701,674
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201717524.8%9,187,454,37517826.1%9,060,494,59816424.8%9,823,724,047
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201820315.7%-20615.7%-19015.7%-
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Evolución presupuesto 2018vs2016:
94.1%
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Evolución ejecución 2017vs2015
49.1%
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Evolución ejecución real 2017vs2015:
-15.0%-16.2%-9.1%
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Últimos datos disponibles,actualizados al 26/12/17
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Proyectado en Presupuesto 2018
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Estimativo según INDEC Nacional 2017
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Fuente:
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Presupuesto abierto
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Presupuesto 2018
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Min Ciencia
Función "Ciencia y técnica"