AEPLAN

Yearbook 2023

Set of indicators related to teaching, research and extension activities, portraying Unicamp's physical and organizational structure

Inform AEPLAN

Monthly bulletin on the evolution of the commitment of the University's budget revenues and the total expenses incurred

CRUESP Spreadsheet

Net ICMS collection forecast, financial releases and payroll of São Paulo State Universities

Budget Proposal

Distribution of the University's budgetary resources, detailing revenues, expenses and the intended allocation among its bodies and units

Budget Revisions

Closing 2023

previous reviews

Programs

The objective of these programs is to support the Units/Bodies in actions related to budgetary qualification and building maintenance through the allocation of budgetary resources, aiming at the approval of specific resources in the budget and the search for indicators that guide their distribution.

Budget Qualification

Building maintenance:
Teaching and Research Units

Building maintenance:
Health area

Building maintenance:
Rectory