Um estudo de critérios para distribuição orçamentária no campus avançado da Universidade Federal de Juiz de Fora (UFJF) em Governador Valadares

Abstract

The present dissertation is developed under the Professional Master in Management and Evaluation of Education (PPGP) of the Center for Public Policies and Education Evaluation of the Federal University of Juiz de Fora (CAEd / UFJF). The management case to be studied will discuss the budget distribution of the decentralized resources of the Ministry of Education (MEC) for the Advanced Campus of the Federal University of Juiz de Fora (UFJF) in Governador Valadares. The central question questions how to proceed to the budget distribution in the Advanced Campus of the UFJF in Governador Valadares in an appropriate way. As objectives, describe the internal budget distribution at the UFJF Advanced Campus in Governador Valadares and its current distribution model, comparatively analyze this model with other institutions and propose a distribution matrix that meets the demands of the entire academic community. The methodology of the present work is qualitative, based on a case study, with bibliographical research, documentary and observations. To interpret the phenomenon to be studied, a survey was carried out with Federal Universities: Espírito Santo and Vale do Jequitinhonha and Mucuri, UFES and UFVJM respectively, and Federal Institutes: IFMG and IFSudesteMG to identify good practices in budget distribution. In the IFES surveyed, it was possible to identify criteria and variables that make up their budgetary distribution matrices and influence the internal transfer to the academic units. In view of the observed aspects, an Educational Action Plan (PAE) was proposed, presenting a proposal for a budget distribution model for the UFJF Advanced Campus in Governador Valadares, based on criteria and relevant variables in the educational scenario, appropriate manner, the needs of the academic community, respecting the specificities of Campus-GV.