ufpa in numbers
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in numbersUFPABase year – 2011
PresidentCarlos Edilson de Almeida Maneschy
Vice-PresidentHorácio Schneider
Chief of StaffMaria Lúcia Langbeck Ohana
Dean of the Administration DepartamentEdson Ortiz de Matos
Dean of Undergraduate StudiesMarlene Rodrigues Medeiros Freitas
Dean of the Extension ProgramFernando Arthur de Freitas Neves
Dean of the Development and Personnel ManagementJoão Cauby de Almeida Júnior
Dean of the Research and Graduate StudiesEmmanuel Zagury Tourinho
Dean of Planning and Institutional DevelopmentErick Nelo Pedreira
Dean of the International RelationsFlávio Augusto Sidrim Nassar
MayorAlemar Dias Rodrigues Junior
General AttorneyFernanda Ribeiro Monte Santo Andrade
Executive Director of FADESPJoão Farias Guerreiro
Federal University Of Pará
in numbersUFPABase year – 2011
Federal University of Pará
1. GENERAL INFORMATION
University Population55.091
Budget Executed in 2011R$ 958.316.430,50
CampiAbaetetuba, Altamira, Belém, Bragança, Breves, Cametá,Capanema, Castanhal, Marabá, Soure e Tucuruí.
MatrixUniversity City Professor José da Silveira Netto – Belém.
UFPA (Federal University of Para) was created by Law Nº. 3191 of 1957.
03
2. ACADEMIC UNITS
Institutes: 14 Centers: 05Campuses: 11 Branchs: 52School Application: 01University Hospitals: 02
04
3. ACADEMIC ACTIVITIES3.1 Undergraduate Teaching
Table 1 - Numbers of Selection Processes occurred in 2011
SELECTION PROCESS COURSES REGISTEREDVACANCIES
OFFERED
146 54.131 6.572 6.029
92 907 684 237
84 4.211 525 329
Selection Process in Series
Selection Process for Internal Academic Mobility
Selection Process for ExternalAcademic Mobility
Special Selection Process 30 9.934 850 1.029
STUDENTS
Freshmen¹
Enrolled
Graduated
LOCATION
CAPITAL COUNTRYSIDETOTAL
Table 2 - Numbers of undergraduate students by location in 2011
Source: CEPS
05
4.312 5.387 9.699
18.988 15.537 34.525
2.574 1.258 3.832
VACANCIES FILLED
Source: SIE/UFPA 1 Freshmen – selection process and other procedures
06
Table 3 - Numbers of Graduate Courses by location and type, in 2011
LOCALITY TOTALCOURSES
REGULAR PARFOR FUNDEF SEDUC BY CONTRACT
Capital 100 10 4
33
2
3
-
4
116
425Countryside 252 133
37 5 4 541143Total 352
Source: SIE/UFPA
Graphic 1 - Quantitative undergraduates per location
Qu
anti
ty
Students
Capital
Countryside
Freshmen Registered Graduated
20.000
18.000
16.000
14.000
12.000
10.000
8.000
6.000
4.000
2.000
0
4.3125.387
18.988
15.537
2.574
1.258
07
Loca
tio
n
Number of cou sesr
0 50 100 150 200 250 300 350 400 450
Capital
Countryside
425
116
Graphic 2 - Number of undergraduate courses per location
3.2 Postgraduate Teaching
Table 4 – Quantitative courses and postgraduate students in 2011
08
COURSE|LEVELSTUDENTS
REGISTERED GRADUATES
Phd's Degree Courses 1.054 125
Master's Degree Courses* 2.352 719
Residency 193 44
Specialization Courses 2.991 960
Source: PROPESP * 51 master's degree courses - 46 academics and 5 professionals
Graphic 3 - Quantitative courses and postgraduate students
Qu
anti
ty
Course/Level
3.500
3.000
2.500
2.000
1.500
1.000
500
0
Doctor Master Residency
1.054
125
2.352
719
19344
2.991
960
Specialization
GraduatedRegistered
Table 5 – Quantitative programs and courses postgraduate in 2011
09
Postgraduate 54
26
51
21
56
Phd's Degree Courses
Master's Degree Courses*
Residency
Specialization Courses
Source: PROPESP* 51 master's degree courses - 46 academics and 5 professionals
PROGRAM|COURSE|LEVEL QUANTITY
3.3 Basic, vocational and technological education and free courses
Table 6 - Number of students by level of basic education in 2011
LEVELSTUDENTS
REGISTERED APPROVED
Early Chilhood Education 84 84
Basic Education 1.019 917
High School 610 485
Total 1.713 1.486
Source: Escola de Aplicação
Theater, Dance, Music and Scenery
Free Courses
Foreign Languages
Middle Level Technical Courses
Theater, Dance and Scenery
Music
LEVELSTUDENTS
APPROVEDREGISTERED GRADUATES
Table 7 - Number of students in vocational and technological education and free courses in 2011
Source: ICA, ILC and House of Germanic Studies
3.4 Research
Table 8 – Number of Research Projects in 2011
LISTINGPROJECTS
IN PROGRESS COMPLETED
Projects 1.007 144
Professors involved in projects 1.595 344
Technicians involved in projects 59 16
Source: PROPESP
11
Graphic 4 - Quantitative research project and technicians involved in project
In Progress Completed
1.800
1.600
1.400
1.200
1.000
800
600
400
200
0Projects Professors Technicians
1.007
144
1.595
344
5916
Qu
anti
ty
12Table 9 – Distribution of scholarships for Scientific Initiation in 2011.
SCHOLARSHIPS QUANTITY
PIBIC/CNPQ 370
145
120
100
100
60
49
40
33
28
22
7
PIBIC/UFPA AF
PIBIC PARD/2011
PIBIC PARD 2010/2011
PIBIC/FAPESPA
PIBIC/EM
PIBIC/INTERIOR
PIBIT
PIBIC/UFPA
PIBIC/PADRC
PIBIC/CNPQ AF
PIAD
Source: PROPESP
1.074Total
3.5 Extension13
Table 10 – Number of extension activities performed in 2011
LISTING QUANTITY
PROGRAMS|PROJECTS
People benefited
Programs 42
143
54.071
441
394
46
212
4.914
184
9.325
Teachers involvedin the Programs / Projects
Students involvedin the Programs / Projects
Technicians involvedin the Programs / Projects
Projects
Source: DDP/PROEX
EVENTS
COURSES|WORKSHOPS
Events
Graduates
Courses
Participants
14
Quantitative
Graphic 5 - Quantity of extension
Act
ion
s d
e E
xte
nsi
on
Programs
0 50 100 150 200 250
Projects
Events
Courses
212
42
143
184
Table 11 – Number of students covered by modality in the student assistanceprogram in 2011
15
MODALITY QUANTITY
Source: PROEX - 2011
Grand Total 7.810
Academic kit Assistance (2.500,00) 91
Special Habitation Assistance 15
Academic kit Assistance (2.500,00) 35
Emergency Assistance 35
Zero Tax Assistance 4.000
Special Permanence Assistance 44
Habitation Assistance 235
Student's House resident Assistance 70
Permanence Assistance 1.232
Academic kit Assistance (2.000,00) 107
Interspace Permanence Assistance 244
Subtotal 1.702
Traineeship Grant
816
Monitoring Grant 100Institutional Program for Scientific Initiation Grant (PIBIC)* 100Academic Activity Grant (modalidade II) 97Environment and Social Responsibility Axis Grant * 79Browsing knowledge Grant *75 75Extension Institutional Program (PIBEX)* 50Academic Activity Grant (modality I) 35
Foreign Language Acess Grant 350
*Grants from other institutional programs subsidized with studentassistance resources, on an affirmative action character.
Subtotal 6.108
MODE QUANTITY
Table 12 – Tickets granted by the Student Assistance Permanence Program of UFPA in 2011
Tickets
Allowance
1.171
731
Trip Allowance 293
16
Source: PROEX – 2011
Grand Total 2.195
4. UNIVERSITY HOSPITALS
Table 13 – Numbers of procedures performed in the University Hospitals in 2011
UNITS QUANTITY
JOÃO DE BARROS BARRETO UNIVERSITY HOSPITAL
Beds Assets
17
Source:: HUJBB e HUBFS
Surgery: Surgical Centers
Medical visits: Medical and outpatient
Other procedures (Drug Administration, Physiotherapy, Dietetics, etc.)
Extra Diagnosis and Treatment Tests
BETTINA FERRO DE SOUZA UNIVERSITY HOSPITAL
Beds Assets
Surgery:: Surgical Centers
Medical visits: Medical and outpatient
Other procedures (Drug administration, Anesthesia, etc.)
Extra Diagnosis and Treatment Tests
283
1.01710.344
117.366
46.809
251.285
419.023
12
708 12.090
57.084
42.088
45.337
143.630
Others medical visits by higher education professionals
Ambulatory
Ambulatory
Others medical visits by higher education professionals
5. LIBRARIES18
LISTING
Number of Libraries
Collection from the libraries (issues)
QUANTITY
Tabela 14 – Números do Sistema de Bibliotecas em 2011
33
942.974
Loans / year 180.230
Source: Biblioteca Central
Visits per year 435.760
LIBRARIES
Total Physical Area (SIBI/UFPA)
Central Library
PHYSICAL AREA (m²)
Table 15 – Physical Area of the Library in 2011
11.597,13
6.117,81
SIBI/UFPA Libraries – Campus Belém 4.385,72
Source: SIBI/Biblioteca Central
SIBI/UFPA Libraries – Other Campus 1.093,60
TITLE QUANTITY
6. STAFF19
Table 16 – Quantitative of employed higher education professors by titles in 2011
Source: DINFI/PROPLAN – Fita Espelho SIAPE – dezembro 2011.
Graduated
Improvement course/Specialist
77
162
Master 894
Doctor/Post Doctor 1.133
The Index of Faculty Qualification (IQCD) employed at the high education is given by
Total 2.266
IQCD = = = 3,865D+3M+2E+G
D+M+E+G5x1.133+3x894+2x162+77
2.266
20
Graphic 6 - Percentage of professors employed at the high education by titles
Pe
rce
nta
ge
60,00
50,00
40,00
30,00
20,00
10,00
0,00
3,407,15
39,45
50,00
Graduate Enhanced /Specialist
Master Doctor /Post Douctor
Title
SCHOOLING/TITLES QUANTITY
Table 17 – Quantitative of employed professors from the Basic and Professional Educationby schooling/titles in 2011
Source: DINFI/PROPLAN – SisRH – dez/11
The Index of Qualification of Faculty (IQCD) employed at the primary education is given by
Total 247
IQCD = = = 2,575D+3M+2E+G
D+M+E+G5x31+3x94+2x78+43
247
Primary Education
Graduate
1
43
Improvement course /Specialist 78
Master 94
Doctor 31
21
22P
erc
en
tual
Graphic 7 - Percentage of employed professors of Basic Education by schooling and titles
30,00
25,00
20,00
15,00
10,00
5,00
0,00
Escolaridade/Titulação
0,40
17,41
31,58
12,55
PrimaryEducation
Graduate MasterSpecialist Doctor
35,00
40,00 38,06
23Table 18 – Quantitative of temporary professors by situation and work regime in 2011
FACULTY SITUATION TOTALWORK SCHEDULE
1
2
-
Substitute of middle and high school 9 - 11
2 7 9Visitor
Substitute of higher education 100 - 101
40h DE20h
Table 19 – Quantitative of technical and administrative personnel per class in 2011
CLASS QUANTITY
Class D
Class E
Class B 28
Class A 19
452
992
813
Class C
3 111 7 121Total
Source: DINFI/PROPLAN – SisRH – dez/11
2.304Total
Fonte: DINFI/PROPLAN – SisRH – dez/11
24Table 20 – Quantitative of technical and administrative personnel by educationdegree/titles in 2011
EDUCATION DEGREE / TITLES QUANTITY
Specialist/Improvement course
Master
Middle School 788
Elementary School 111
1.108
228
Graduate
Doctor
63
6
Total 2.304
Source: DINFI/PROPLAN – SisRH – dez/11
The index of Qualification of the Technical Administrative corps (IQCTA) is given by
IQCTA = = = 1,055D+3M+2E+G+0,75EM+0,5EF
D+M+E+G+EF+EM
5x16+3x63+2x228+1.108+0,75x788+0,5x111
2.304
Graphic 8 – Percentage of technical and administrative by schooling and titles
Schooling/Titles
Pe
rce
nta
ge
60,00
50,00
40,00
30,00
20,00
10,00
0,00
4,82
34,20
48,09
2,730,26
9,90
PE HS Graduate Master DoctorSpecialist
25
26
Table 21 – Investments in Infrastructure in 2011.
LISTING VALUE
94.390.425,02Total
Prior Year Expenses
Permanent equipment and material
Works and installations
61.676.471,87
32.563.815,42
88.358,83
61.778,90
Other services of third parties - legal entity
Source: DEFIN/PROAD
7. INFRASTRUCTURE
27
Table 22 – Performance indicators
INDICATORS RESULT
1.1. Cost/equivalent student(excluding the 35% of HU's expenses)
2. Full time student/numberof equivalent teachers 3. Full time Student/number of equivalent employees(including employees at the service of the HU's) 3.1. Full time Student/number of equivalent employees(excluding employees at the service of the HU's)
1. Cost/equivalent student(including the 35% of HU's expenses)
15.541,91
14.549,30
12,36
8,14
10,21
1,52
1,21
0,75 0,11 3,65 4,02
78,68
4. . Equivalent Employees/number of equivalent teachers(including employees at the service of the HU's) 4.1. Equivalent Employees/number of equivalent teachers(excluding employees at the service of the HU's) 5. Degree of students participation (GPE) 6. Degree of involvement in the Postgraduation(GEPG) 7. CAPES Concept 8. Faculty índex of qualification (IQCD) 9. Graduation Sucess Rate (TSG)
Note: The methodology for calculating Performance Indicators – Auditing Court (TCU)
8. PERFOMANCE INDICATORS
PREPARATION
UFPA IN NUMBERS 2012
Diretoria de Informações Institucionais - DINF PROPLAN
GRAPHIC DESIGN
Projeto Branding - DIAVI PROPLAN
TRANSLATION
DINF (adaptado da tradução para o inglês de José Fontoura Junior)
Universidade Federal do Pará
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