Transparency

Funding and budget execution

Key indicators

R$ 68,780,256.00

Total network budget (official, 2027–2030)

R$ 0.00

Total executed (paid)

R$ 0.00

Total committed

R$ 0.00

Total settled

R$ 68,780,256.00

Total available (planned − paid)

0.0%

Budget execution

Execution by category

Total R$ 68,780,256.00

● Scholarships 82.2%  ·  ● Missions 14.8%  ·  ● Institutional actions 2.7%  ·  ● Project maintenance 0.3%

CategoryPlanned (R$)Executed (R$)Available (R$)Share% executed
Scholarships56,541,756.000.0056,541,756.0082.2%0.0%
Missions10,189,000.000.0010,189,000.0014.8%0.0%
Institutional actions1,849,500.000.001,849,500.002.7%0.0%
Project maintenance200,000.000.00200,000.000.3%0.0%
Total68,780,256.000.0068,780,256.00100%0.0%

Planned × executed by year

2027 to 2030

● 2027 25.2%  ·  ● 2028 25.1%  ·  ● 2029 25.6%  ·  ● 2030 24.2%

YearPlanned (R$)Executed (R$)Share
202717,308,045.000.0025.2%
202817,258,245.000.0025.1%
202917,597,421.000.0025.6%
203016,616,545.000.0024.2%
Total68,780,256.000.00100%

Execution by institution

6 universities

● UFRGS 54.8%  ·  ● UFMA 17.5%  ·  ● UNIFEI 10.4%  ·  ● UFSB 6.6%  ·  ● UFPA 6.5%  ·  ● UFCA 4.2%

InstitutionPlanned (R$)Executed (R$)Share
UFRGS (coordinator)32,828,834.000.0054.8%
UFMA10,505,992.000.0017.5%
UNIFEI6,253,472.000.0010.4%
UFSB3,940,112.000.006.6%
UFPA3,897,374.000.006.5%
UFCA2,504,472.000.004.2%
Total59,930,256.000.00100%