{"id":11370,"date":"2015-06-10T15:10:29","date_gmt":"2015-06-10T15:10:29","guid":{"rendered":"https:\/\/www.fgupm.es\/?page_id=11370"},"modified":"2024-09-23T16:32:35","modified_gmt":"2024-09-23T16:32:35","slug":"indicadores","status":"publish","type":"page","link":"https:\/\/www.fgupm.es\/?page_id=11370","title":{"rendered":"Indicadores de Gesti\u00f3n"},"content":{"rendered":"
\n

Datos a 31 de diciembre de cada a\u00f1o<\/p>\n

Los datos presentados son los \u00faltimos aprobados.<\/p>\n\n\n\n\n\n\n\n
ECON\u00d3MICOS<\/th>\n2020<\/th>\n2021<\/th>\n2022<\/th>\n2023<\/th>\n<\/tr>\n<\/thead>\n
Ingresos del ejercicio<\/td>\n19.103.975,61\u20ac<\/td>\n19.550.838,11\u20ac<\/td>\n22.648.657,64\u20ac<\/td>\n24.531.317,19\u20ac<\/td>\n<\/tr>\n
Gastos del ejercicio<\/td>\n19.096.874,76\u20ac<\/td>\n19.549.578,61\u20ac<\/td>\n22.643.488,83\u20ac<\/td>\n24.510.664,43\u20ac<\/td>\n<\/tr>\n
Resultado del ejercicio<\/strong><\/td>\n25.589,98\u20ac<\/strong><\/td>\n7.100,85\u20ac<\/strong><\/td>\n1.259,50\u20ac<\/strong><\/td>\n20.652,76\u20ac<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

 <\/p>\n

\n\n\n\n\n\n\n\n\n\n\n
INGRESOS<\/th>\n2020<\/th>\n2021<\/th>\n2022<\/th>\n2023<\/th>\n<\/tr>\n<\/thead>\n
Convenios y Asistencias T\u00e9cnicas<\/td>\n3.633.055,77\u20ac<\/td>\n3.643.973,27\u20ac<\/td>\n3.660.736,66\u20ac<\/td>\n4.347.499,78\u20ac<\/td>\n<\/tr>\n
Cursos<\/td>\n6.516.677,22\u20ac<\/td>\n6.439.080,85\u20ac<\/td>\n7.042.891,87\u20ac<\/td>\n7.191.415,58\u20ac<\/td>\n<\/tr>\n
Becas<\/td>\n26.891,07\u20ac<\/td>\n62.668,38\u20ac<\/td>\n93.629,74\u20ac<\/td>\n42.794,40\u20ac<\/td>\n<\/tr>\n
Otras Encomiendas de Gesti\u00f3n<\/td>\n7.383.732,68\u20ac<\/td>\n8.038.521,18\u20ac<\/td>\n10.650.440,30\u20ac<\/td>\n11.748.967,76\u20ac<\/td>\n<\/tr>\n
Arrendamiento Edificios Parque<\/td>\n1.543.618,87\u20ac<\/td>\n1.366.594,43\u20ac<\/td>\n1.200.955,07\u20ac<\/td>\n1.200.639,67\u20ac<\/td>\n<\/tr>\n
TOTAL INGRESOS<\/strong><\/td>\n19.103.975,61\u20ac<\/strong><\/td>\n19.550.838,11\u20ac<\/strong><\/td>\n22.648.657,64\u20ac<\/strong><\/td>\n24.531.317,19\u20ac<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

 <\/p>\n

\n\n\n\n\n\n\n\n
CONVENIOS Y ASISTENCIAS T\u00c9CNICAS<\/th>\n2020<\/th>\n2021<\/th>\n2022<\/th>\n2023<\/th>\n<\/tr>\n<\/thead>\n
N\u00famero de convenios y asistencias t\u00e9cnicas gestionados en el ejercicio<\/td>\n373<\/td>\n463<\/td>\n537<\/td>\n553<\/td>\n<\/tr>\n
Cobros en banco con cargo a convenios y asistencias t\u00e9cnicas<\/td>\n4.031.775,49\u20ac<\/td>\n4.949.425,17\u20ac<\/td>\n4.477.341,78\u20ac<\/td>\n7.731.597.32\u20ac<\/td>\n<\/tr>\n
Canon UPM<\/td>\n378.065,96\u20ac<\/td>\n279.022,05\u20ac<\/td>\n283.304,66\u20ac<\/td>\n314.689,35\u20ac<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

 <\/p>\n

\n\n\n\n\n\n\n\n\n
FORMACI\u00d3N PRESENCIAL<\/th>\n2020<\/th>\n2021<\/th>\n2022<\/th>\n2023<\/th>\n<\/tr>\n<\/thead>\n
N\u00famero de cursos abiertos en el ejercicio<\/td>\n79<\/td>\n94<\/td>\n103<\/td>\n107<\/td>\n<\/tr>\n
N\u00famero de cursos gestionados en el ejercicio<\/td>\n293<\/td>\n313<\/td>\n297<\/td>\n283<\/td>\n<\/tr>\n
Cobros en banco por matr\u00edculas<\/td>\n6.037.014,31\u20ac<\/td>\n6.768.790,17\u20ac<\/td>\n7.268.662,84\u20ac<\/td>\n7.662.885,20\u20ac<\/td>\n<\/tr>\n
Canon UPM<\/td>\n803.196,05\u20ac<\/td>\n592.629,47\u20ac<\/td>\n657.774,30\u20ac<\/td>\n725.580,60\u20ac<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

 <\/p>\n

\n\n\n\n\n\n\n\n\n\n\n
ACTIVIDAD<\/th>\n\u00a02020<\/th>\n\u00a02021<\/th>\n\u00a02022<\/th>\n2023<\/th>\n<\/tr>\n<\/thead>\n
N\u00famero de facturas emitidas FGUPM<\/td>\n2.307<\/td>\n2.887<\/td>\n2.882<\/td>\n4.004<\/td>\n<\/tr>\n
N\u00famero de autorizaciones de gasto gestionadas<\/td>\n2.410<\/td>\n2.236<\/td>\n2.281<\/td>\n2.448<\/td>\n<\/tr>\n
N\u00famero de peticiones de pago emitidas<\/td>\n6.420<\/td>\n6.873<\/td>\n6.914<\/td>\n6.914<\/td>\n<\/tr>\n
N\u00famero de asientos contables Servicios Centrales<\/td>\n26.283<\/td>\n28.579<\/td>\n29.253<\/td>\n32.002<\/td>\n<\/tr>\n
N\u00famero de registros de salida Servicios Centrales<\/td>\n612<\/td>\n572<\/td>\n496<\/td>\n269<\/td>\n<\/tr>\n
N\u00famero de registros de entrada Servicios Centrales<\/td>\n12.803<\/td>\n10.987<\/td>\n10.249<\/td>\n8.196<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

 <\/p>\n

\n\n\n\n\n\n\n\n\n
EFICIENCIA (d\u00edas)<\/th>\n\u00a0 \u00a02020<\/th>\n\u00a0 \u00a02021<\/th>\n\u00a0 \u00a02022<\/th>\n\u00a0 \u00a02023<\/th>\n<\/tr>\n<\/thead>\n
Tiempo medio de ejecuci\u00f3n de una autorizaci\u00f3n de gasto<\/td>\n—<\/td>\n1<\/td>\n1<\/td>\n1<\/td>\n<\/tr>\n
Tiempo medio de ejecuci\u00f3n de una orden de pago<\/td>\n5<\/td>\n6<\/td>\n3<\/td>\n5<\/td>\n<\/tr>\n
Tiempo medio de contabilizaci\u00f3n de un cobro<\/td>\n3<\/td>\n4<\/td>\n4<\/td>\n8<\/td>\n<\/tr>\n
Tiempo medio de elaboraci\u00f3n y firma de convenios y asistencias t\u00e9cnicas<\/td>\n4<\/td>\n2<\/td>\n2<\/td>\n1<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n
<\/div>\n
<\/div>\n
\n\n\n\n\n\n\n
PERSONAL<\/th>\n\u00a0 2020<\/th>\n\u00a0 2021<\/th>\n\u00a0 2022<\/th>\n\u00a0 2023<\/th>\n<\/tr>\n<\/thead>\n
N\u00famero de personal fijo en plantilla<\/td>\n201<\/td>\n204<\/td>\n218<\/td>\n313<\/td>\n<\/tr>\n
N\u00famero de personal temporal<\/td>\n52<\/td>\n39<\/td>\n48<\/td>\n27<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

 <\/p>\n

\n\n\n\n\n\n
CLIENTES<\/th>\n\u00a0 2020<\/th>\n\u00a0 2021<\/th>\n\u00a0 2022<\/th>\n\u00a0 2023<\/th>\n<\/tr>\n<\/thead>\n
N\u00famero de directores que gestionan con los Servicios Centrales<\/td>\n226<\/td>\n247<\/td>\n275<\/td>\n280<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

Datos a 31 de diciembre de cada a\u00f1o Los datos presentados son los \u00faltimos aprobados. ECON\u00d3MICOS 2020 2021 2022 2023 Ingresos del ejercicio 19.103.975,61\u20ac 19.550.838,11\u20ac 22.648.657,64\u20ac 24.531.317,19\u20ac Gastos del ejercicio 19.096.874,76\u20ac 19.549.578,61\u20ac 22.643.488,83\u20ac 24.510.664,43\u20ac Resultado del ejercicio 25.589,98\u20ac 7.100,85\u20ac 1.259,50\u20ac 20.652,76\u20ac   INGRESOS 2020 2021 2022 2023 Convenios y Asistencias T\u00e9cnicas 3.633.055,77\u20ac 3.643.973,27\u20ac 3.660.736,66\u20ac 4.347.499,78\u20ac […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-11370","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.fgupm.es\/index.php?rest_route=\/wp\/v2\/pages\/11370","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.fgupm.es\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.fgupm.es\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.fgupm.es\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.fgupm.es\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=11370"}],"version-history":[{"count":95,"href":"https:\/\/www.fgupm.es\/index.php?rest_route=\/wp\/v2\/pages\/11370\/revisions"}],"predecessor-version":[{"id":14147,"href":"https:\/\/www.fgupm.es\/index.php?rest_route=\/wp\/v2\/pages\/11370\/revisions\/14147"}],"wp:attachment":[{"href":"https:\/\/www.fgupm.es\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=11370"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}