Indicadores presupuestarios.
V.6. Indicadores de ejecución del presupuesto de gasto por universidad. Año 2013.
Unidades: Porcentaje

,Índice de modificación del presupuesto de gasto,Grado de ejecución del presupuesto de gasto,Realización de pagos,Relevancia del gasto corriente,Relevancia del gasto por operaciones de capital,Relevancia del gasto por operaciones financieras,Porcentaje de gasto de personal sobre gasto total,Porcentaje de gasto en bienes y servicios sobre gasto total,Relevancia de los gastos de inversiones de carácter inmaterial respecto al total de las inv,
Total universidades públicas,30.15,79.01,94.1,80.87,15.62,3.52,62.52,14.06,55.02,
A Coruña,14.99,81.75,99.1,84.75,13.17,2.08,68.36,13.35,58.23,
Alcalá,25.01,77.78,91.02,75.36,21.88,2.76,56.82,15.05,55.2,
Alicante,71.64,67.1,93.95,73.16,14.33,12.5,55.34,12.35,..,
Almería,44.71,69.68,96.91,82.18,16.02,1.81,63.67,14.14,76.71,
Autónoma de Barcelona,41.68,76.07,95.91,85.56,13.45,0.98,63.52,15.07,64.57,
Autónoma de Madrid,8.33,82.03,94.38,82.99,15.81,1.2,62.49,15.03,95.03,
Barcelona,38.7,76.5,94.16,89.14,10.4,0.46,68.72,15.54,45.88,
Burgos,0.22,88.43,97.82,88.66,9.66,1.68,71.14,15.08,1.72,
Cádiz,58.43,68.48,95.69,73.74,13.73,12.53,58.03,10.38,74.52,
Cantabria,38.75,75.29,97.41,77.44,22.32,0.24,64.78,10.72,69.09,
Carlos III de Madrid,11.13,90.46,98.23,78.28,21.21,0.51,56.33,15.88,69.67,
Castilla-La Mancha,8.36,86.67,97.16,94.26,3.31,2.42,75.43,17.11,5.14,
Complutense de Madrid,14.25,86.39,90.37,87.64,11.84,0.52,72.19,11.41,88.18,
Córdoba,68.43,69.39,88.04,73.96,24.31,1.73,55.51,13.81,61.04,
Extremadura,42.16,79.94,98.07,76.48,21.45,2.07,64.32,10.32,59.82,
Girona,46.98,73.83,93.88,84.17,14.69,1.13,63.46,17.49,54.9,
Granada,51.75,68.09,87.93,73.75,24.75,1.5,61.06,9.01,39.2,
Huelva,50.44,69.4,88.32,78.12,13.31,8.57,59.0,13.91,77.53,
Illes Balears (Les),42.07,71.93,94.34,78.11,20.72,1.17,63.68,11.36,71.67,
Internacional de Andalucía,0.66,86.85,89.46,99.26,0.74,..,49.22,43.28,..,
Internacional Menéndez Pelayo,58.77,80.84,85.47,98.89,1.09,0.02,20.9,75.65,..,
Jaén,35.06,73.54,97.35,84.64,13.49,1.86,65.48,15.7,67.12,
Jaume I de Castellón,21.92,83.41,95.06,88.93,5.53,5.54,60.98,20.36,11.73,
La Laguna,28.05,85.91,94.7,86.08,12.61,1.31,73.95,10.63,49.88,
La Rioja,20.3,85.59,96.22,87.82,5.45,6.73,69.7,14.7,54.44,
Las Palmas de Gran Canaria,14.93,90.62,96.04,88.62,10.98,0.4,71.44,13.4,51.7,
León,10.31,82.48,94.12,87.99,9.43,2.57,69.44,15.5,3.78,
Lleida,60.93,60.92,94.93,90.39,8.22,1.4,67.98,15.72,68.02,
Málaga,36.97,76.48,94.07,77.68,18.47,3.84,59.14,15.0,76.0,
Miguel Hernández de Elche,51.61,71.14,95.73,72.21,19.9,7.89,44.07,23.21,..,
Murcia,33.68,80.4,95.43,80.73,18.85,0.42,65.53,13.4,69.16,
Nacional de Educación a Distancia,1.4,92.65,94.16,91.55,6.54,1.91,56.05,15.7,..,
Oviedo,0.57,90.82,91.77,84.28,13.48,2.24,68.53,12.91,..,
Pablo de Olavide,46.33,78.41,84.39,75.45,12.9,11.65,52.88,15.89,90.33,
País Vasco/Euskal Herriko Unibertsitatea,36.1,79.67,97.19,89.48,9.53,0.99,71.58,16.26,2.84,
Politécnica de Cartagena,43.7,78.01,96.94,74.52,20.74,4.74,58.96,13.34,56.39,
Politécnica de Catalunya,44.46,74.21,92.41,82.07,16.44,1.5,62.5,13.84,59.96,
Politécnica de Madrid,1.17,92.47,93.67,75.4,23.53,1.06,62.66,10.19,92.41,
Politècnica de València,30.1,85.42,94.99,60.68,22.29,17.03,45.31,10.08,0.7,
Pompeu Fabra,33.32,75.5,94.35,71.74,26.51,1.76,44.98,21.11,63.09,
Pública de Navarra,19.79,86.57,96.86,93.48,6.5,0.02,71.83,19.49,11.16,
Rey Juan Carlos,36.65,78.6,96.5,87.67,12.04,0.29,60.97,24.0,77.35,
Rovira i Virgili,55.38,69.62,90.05,85.67,12.85,1.48,58.46,20.96,41.69,
Salamanca,6.04,85.81,95.52,85.38,11.63,2.99,67.17,15.15,3.0,
Santiago de Compostela,37.65,79.04,96.0,71.39,22.24,6.37,56.51,11.95,80.31,
Sevilla,34.23,71.27,92.94,80.62,16.86,2.53,65.78,12.4,72.62,
València (Estudi General),64.04,76.83,91.39,70.09,16.17,13.74,51.01,13.42,72.55,
Valladolid,11.79,83.94,97.94,88.09,11.7,0.21,72.41,12.81,..,
Vigo,7.91,80.83,100.18,82.76,15.4,1.84,62.5,15.64,69.27,
Zaragoza,4.82,96.66,95.8,82.05,16.39,1.57,66.47,13.43,86.27,
Notas:

.. Dato no disponible~'Universidad,Pública de Navarra'~La Universidad Pública de Navarra recoge el gasto en investigación  siguiendo el criterio económico del gasto.
Fuente: S.G. de Coordinación y Seguimiento Universitario. Ministerio de  Educación, Cultura y Deporte.