Ufpa in numbers

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


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


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


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


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

Ufpa in numbers

Documents

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