Budget https://www.upc.edu/en/the-upc/the-institution/facts-figures/budget /++theme++homeupc/assets/images/logomark.png Budget Approval by: Governing Council (19 December 2022) Board of Trustees (19 December 2022) Budget 2023 Incoming by chapter Expenditure by chapter Origin of funds Allocation of funds 2023 INCOME BUDGET Euros % % difference 2023/2022 Chapter 3 Tuition services and other income 57,985,949 16.62% -13.02% Chapter 4 Current transfers 230,872,613 66.18% 13.77% Chapter 5 Income from assets 3,308,487 0.95% 12.83% Subtotal current operations 292,167,049 83.75% 7.21% Chapter 7 Capital transfers 56,696,128 16.25% 26.59% Subtotal non-financial capital operations 56,696,128 16.25% 26.59% Chapter 9 Financial liabilities 0 0,00% - Subtotal financial operations 0 0.00% - TOTAL INCOME 348,863,177 100.0% 9.94% 2023 EXPENDITURE BUDGET Euros % % difference 2023/2022 Chapter 1 Personnel 222,226,566 63.70% 6.63% Chapter 2 Expenditure on ordinary goods and services 73,709,960 21.13% 21.25% Chapter 3 Financial expenditure 196,290 0.06% -29.52% Chapter 4 Current transfers 8,651,418 2.48% -10,65% Subtotal ordinary transactions 304,784,234 87.36% 9.18% Chapter 6 Investments 42,623,859 12.22% 25.08% Subtotal non-financial capital transactions 42,623,859 12.22% 25.08% Chapter 9 Financial liabilities 1,455,084 0.42% -64.36% Subtotal financial transactions 1,455,084 0.42% -64,36% TOTAL EXPENDITURE 348,863,177 100.00% 9.94% Income (in euros) 2023 2022 % difference 2023/2022 2023 share Catalan government funding 233,550,054 193,389,697 20.77% 66.95% Enrolment fees 38,071,097 59,497,194 -36.01% 10.91% UPC resources 23,923,339 24,076,281 -0.64% 6.86% Spanish government funding 22,783,987 17,989,166 26.65% 6.53% European Union funding 26,862,622 18,071,903 48.64% 7.70% Other funding 3,672,078 4,287,919 -14.36% 1.05% TOTAL 348.863.177 317,312,160 9.94% 100.00% Expenditure (in euros) 2023 2022 % difference 2023/2022 2023 share Personnel / Salaries 223,502,442 210,615,878 6,12% 64.07% Operations expenses 57,750,117 42,061,479 37.30% 16.55% Financial expenditure and loans 1,651,374 4,361,050 -62,13% 0.47% Research programmes 49,039,826 40,386,980 21.42% 14.06% Building works and facilities 7,000,000 8,637,954 -18.96% 2.01% Tuition exentions 2,761,198 5,086,246 -45.71% 0.79% Other 7,158,220 6,162,573 16.16% 2.05% TOTAL 348,863,177 317,312,160 9.94% 100.00%
