The UJI Senate agrees to suspend the process of drawing up the 2023 budget in order to negotiate fair funding that guarantees the real operating needs of the University



[Valencià](/upo/rest/publicacion/idioma/ca?urlRedirect=https://www.uji.es/com/noticies/2022/11/1q/claustre/&url=/com/noticies/2022/11/1q/claustre/&urlRedirect=https://www.uji.es/com/noticies/2022/11/1q/claustre/ "Cambiar idioma a català")
[Español](/upo/rest/publicacion/idioma/es?urlRedirect=https://www.uji.es/com/noticies/2022/11/1q/claustre/&url=/com/noticies/2022/11/1q/claustre/&urlRedirect=https://www.uji.es/com/noticies/2022/11/1q/claustre/ "Cambiar idioma a español")
[English](#0)

Mobile menu

* [Profile](#0)
  + [Future students](/perfils/futurs/)
  + [UJI students](/perfils/estudiantat/uji/)
  + [PDI-PI](/perfils/pdipas/base/pdi/)
  + [PTGAS](/perfils/pdipas/base/pas/)
  + [AlumniSAUJI](/serveis/alumnisauji/)
  + [Companies and institutions](/perfils/empresa/)
* [Tools](#0)
  + [Virtual Classroom](https://aulavirtual.uji.es/)
  + [CAU](https://cau.uji.es/)
  + [Directory](//www.uji.es/institucional/contacta/)
  + [Gmail](http://gmail.uji.es/)
  + [Intranet (IGLU)](//www.uji.es/upo/rest/iglu/)
  + [Virtual Office](/seu/)
  + [Academic information (SIA)](http://sia.uji.es/)
  + [Others](//www.uji.es/serveis/scp/eines/)
* [Valencià](/upo/rest/publicacion/idioma/ca?urlRedirect=https://www.uji.es/com/noticies/2022/11/1q/claustre/&url=/com/noticies/2022/11/1q/claustre/&urlRedirect=https://www.uji.es/com/noticies/2022/11/1q/claustre/ "Cambiar idioma a català")
  [Español](/upo/rest/publicacion/idioma/es?urlRedirect=https://www.uji.es/com/noticies/2022/11/1q/claustre/&url=/com/noticies/2022/11/1q/claustre/&urlRedirect=https://www.uji.es/com/noticies/2022/11/1q/claustre/ "Cambiar idioma a español")
  [English](#0)

[# Universitat Jaume I](/)

* [# Universitat Jaume I](/)
* [Profile](#0)
  + [Future students](/perfils/futurs/)
  + [UJI students](/perfils/estudiantat/uji/)
  + [PDI-PI](/perfils/pdipas/base/pdi/)
  + [PTGAS](/perfils/pdipas/base/pas/)
  + [AlumniSAUJI](/serveis/alumnisauji/)
  + [Companies and institutions](/perfils/empresa/)
* [Tools](#0)
  + [Virtual Classroom](https://aulavirtual.uji.es/)
  + [CAU](https://cau.uji.es/)
  + [Directory](//www.uji.es/institucional/contacta/)
  + [Gmail](http://gmail.uji.es/)
  + [Intranet (IGLU)](//www.uji.es/upo/rest/iglu/)
  + [Virtual Office](/seu/)
  + [Academic information (SIA)](http://sia.uji.es/)
  + [Others](//www.uji.es/serveis/scp/eines/)
* [Studies](/mapa/estudis/)
  + [Studies](/mapa/estudis/)
  + [Bachelor’s degrees](/estudis/)
  + [University master’s degrees](/estudis/?p_estudio=m)
  + [Doctoral studies](/estudis/oferta/doctorat/)
  + [Lifelong learning](/estudis/base/formacio-permanent/)
* [Research and innovation](/investigacio/)
  + [Research and innovation](/investigacio/)
  + [Research portal](/investigacio/)
  + [Innovation](/innovacio/)
  + [Doctoral studies](/centres/escola-doctorat/)
  + [HRS4R](/investigacio/hrs4r/)
* [International](/internacional/)
  + [International](/internacional/)
  + [International Students](/internacional/base/estudiantat/estudiantado-internacional/)
  + [Exchange Programmes](/serveis/ori/base/programes-intercanvi/)
  + [Study Abroad](/internacional/base/study-abroad/)
* [UJI](/mapa/uji/)
  + [UJI](/mapa/uji/)
  + [Get to know the UJI](/mapa/uji/coneix-uji/)
  + [Structure and organisation](/institucional/estructura/)
  + [Strategy and quality](/institucional/estrategia/)
  + [Transparency](/transparencia/)
  + [Public integrity](/transparencia/liniaetica/)
  + [News](/actualitat/)
  + [Contact the UJI](/institucional/contacta/)
* [University life](/mapa/vida-universitaria/)
  + [University life](/mapa/serveis/)
  + [Library](/serveis/cd/)
  + [Campus](/mapa/uji/coneix-uji/campus/)
  + [Culture](/cultura/)
  + [Sports](/esports/)
  + [InfoCampus](/serveis/infocampus/)

[UJI](/)
[News](/com/sumari/noticies/)

## The UJI Senate agrees to suspend the process of drawing up the 2023 budget in order to negotiate fair funding that guarantees the real operating needs of the University The difference between revenue and expenditure amounts to 16.3 million euros and despite the contribution of 8.5 million euros of residual cash, the increase in staff costs and essential services cannot be covered

11/11/2022 |
SCP

Compartir

Compartir

×

Linkedin

BlueSky

Facebook

Mastodon

Whatsapp

Gmail

Imprimir

* [![ claustre 2022_11_10_Claustre_3](/com/noticies/2022/11/1q/claustre/2022_11_10_Claustre_3.jpg)](#)

The Senate of the Universitat Jaume I has agreed to suspend the process of drawing up the budget for 2023 in order to continue negotiating with the Generalitat Valenciana a Multiannual Funding Plan (PPF) that covers the real operational needs of the UJI and guarantees its economic sustainability. In addition, it has unanimously supported the Rector so that, on behalf of the Senate, she can "forcefully" demand fair funding for the UJI.

The difference between the ordinary income allocated to the preliminary draft of the regional budget and the actual expenditure of the University for 2023 amounts to 16.3 million euros. The UJI plans to cover part of this deficit with 8.5 million euros of its own cash surpluses, but even so, the difference of 7.8 million euros remaining to balance the accounts makes it unfeasible to make an adjustment without seriously compromising the activity of the University.

The budget foreseen for the UJI by the Regional Ministry of Universities leaves 7.1 million euros in the personnel chapter uncovered to compensate for the increase in costs due to the application of complements for state and regional regulations (CNEA) and for the stabilisation of the staff and new personnel needs. Therefore, with the current income forecast, the University cannot guarantee the payment of salaries.

This critical situation is aggravated by the increase in energy costs and essential services contracts, which add up to an additional deficit of 4.8 million euros that is also not covered, and by the University's own investment plan for works in progress, adaptation of teaching spaces and projects for energy rehabilitation and the use of renewable energies. To cope with this increase in spending on essential services and priority works, the UJI will provide 8.5 million euros of residual cash.

"The situation is really worrying and, although this is an initial stage in the preparation of the PPF, it is very difficult to maintain the public service currently provided by the UJI without additional resources and without a major reconsideration of the proposed distribution of resources for the university system", said Modesto Fabra, vice-rector for Economic and Strategic Planning.

The uncertainties in the income estimates and the uncovered expenses are of such magnitude that it is advisable to alter the process of drawing up the budget and suspend it until more information is available, although this could compromise its approval before the end of the year and the application of a budget extension from January onwards.

Information provided by:
[Communication and Publications Service](/serveis/scp/)

News

[Agenda](/com/sumari/agenda/)
[Government meeting agenda](/transparencia/uji/organs/collegiats/agenda/)
[News](/com/sumari/noticies/)
[Photo news](/com/fotonoticies/actual/)
[Government bodies news](/com/acords/)
[Vox UJI](/com/voxuji/)
[Vox UJI Ràdio](http://www.radio.uji.es/)
[Video server](http://www.svideo.uji.es)
[CienciaUJI](/com/investigacio/cienciauji/)
[Ciència UJI TV](/com/investigacio/arxiu/ciencia-uji-tv/)



Useful links

[University card](http://www.carnet.uji.es/)

[Multimedia catalogue](http://jecom.uji.es/)

[University press](/serveis/scp/publ/)

[Web map](//www.uji.es/mapa/)

[Educational model](//www.uji.es/institucional/estrategia/modeleducatiu/)

[Language Observatory](/serveis/ol/)

[Open Knowledge Portal](/serveis/cd/bib/pco/)

[UJI shop](http://www.tenda.uji.es/)

[Security and privacy center](https://www.uji.es/organs/ouag/sg/docs/politiques/gen/)
|
[Website legal notice](https://www.uji.es/comu/avislegal/avislegalicondicions/)
|
[Accessibility policy](https://www.uji.es/serveis/ura/base/accessibilitat/)

Information and queries:
[UJI suggestion box](/comu/forms/bustia)

Universitat Jaume I CIF: Q-6250003-H Av. Vicent Sos Baynat, s/n 12071
Castellón de la Plana,
España

Tel.: +34 964 72 80 00