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We intend to analyse the budget volume implemented for all decentralised spending units of the University, in compliance with our agenda.

This work contains a detailed evaluation of the main variables of budget execution, which allows us to issue individual reports at centre, Institute... level, largely descriptive of the management carried out in the economic variant by the different units, and in which is manifested data of great interest, not always known by the units to which it refers. The reports will be presented in person to the technicians and senior academics of each one of the centres, Research Institutes, campus units, libraries, etc.
 

Regularity audit
 

Regarding the regularity audit, which has to be performed on a representative sample of expenditures, following our traditional approach we have selected a number of centres/institutes /services, etc., which have been chosen in a pre-planned sampling, in accordance with a series of varied criteria (geographic, budget volume, type...). Once these units have been chosen, the sampling from which the audited expenditures result is of a random type.
In each of the financial years, we logically change the selected units, so that each of them receives the expenditure auditing within a reasonable time. Moreover, this control is completed with others, such as the one carried out over fixed cash accounts, which we carry out by supervising all the centres periodically.
The units resulting from the sampling for the regularity audit of the budget implemented in 2017 are as follows:

Tarongers Campus

  • "Gregori Maians" Library of Social Sciencies  
  • "Maria Moliner" Education Library
  • Faculty of Biological Sciences
  • Faculty of Law
  • Faculty of Economics
  • Faculty of Teacher Training
  • Tarongers Campus Management Unit
  • Tarongers Institutes Support Unit

General Services and Other Entities

  • Press Office
  • Accounts and Budgetins Service
  • Lifelong Learning and Educational Innovation Service (SFPIE)
  • Language Policy Service
  • The Audiovisual Workshop
  • Scientific Culture and Innovation Unit. Chair for Scientific Dissemination.

Units not preselected for the regularity audit but that are part of the National Plan I+D+i and other expenses:

Burjassot-Paterna Campus

  • Desertification Research Centre (CIDE)
  • School of Engineering
  • Faculty of Biological Sciencies
  • Faculty of Mathematics
  • Faculty of Pharmacy
  • Faculty of Physics
  • Faculty of Chemistry
  • Paterna Institutes Support Unit

Blasco Ibáñez Campus

  • Faculty of Philology, Translation and Communication
  • Faculty of Philosophy and Educational Sciencies
  • Faculty of Geography and History
  • Faculty of Medicine and Odontology
  • Faculty of Psychology
  • Blasco Ibañez Campus Management Unit