Yearbook 2022
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
past yearbooks
Previous reports
previous worksheets
previous proposals

Budget Revisions

2nd Budget Review 2022
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

Other data

Collection
of ICMS
Relative Evolution of ICMS and Payroll
Financial Releases/ICMS X Personnel Expenses
Evolution of Teachers' and Non-Teachers' Salaries
Classification of Budgetary Expenses
Raising Extra Budgetary Resources

Unicamp in numbers

Source: Unicamp Statistical Yearbook 2022 (Base 2021)

Entrance Examination

3431
vacancies offered
20.6
Candidate x Vacancy
70668
registered candidates

Technical-High School

36
Courses
1405
We’re hiring
906
Graduates

Undergraduate

65
Courses
21630
Enrolled students
3393
We’re hiring

Graduate

158
Courses
17750
Enrolled students

Resources (BRL)

3057215676
Budgetary
761223813
Extrabudgetary

Servers

1936
Teachers
6835
non-teaching