THE UPC

Budget

Approval by:

Governing Council (17 December 2025)
Board of Trustees (19 December 2025)

2026 INCOME BUDGET		Euros	%	% difference 2026/2025
Chapter 3	Tuition services and other income	66.102.907	15,17%	0,35%
Chapter 4	Current transfers	263.266.752	60,44%	5,31%
Chapter 5	Income from assets	7.115.241	1,63%	14,69%
Subtotal current operations		336.484.900	77,24%	4,48%
Chapter 7	Capital transfers	79.129.165	18,16%	0,66%
Subtotal non-financial capital operations		79.129.165	18,16%	0,66%
Chapter 8	Financial liabilities	10.000.000	2.44%	100,00%
Subtotal financial operations		20.000.000	4,59%	100,00%
TOTAL INCOME		435.614.065	100.0%	6,07%

2026 EXPENDITURE BUDGET		Euros	%	% difference 2026/2025
Chapter 1	Personnel	264.408.250	60,70%	6,19%
Chapter 2	Expenditure on ordinary goods and services	74.735.840	17,16%	0,27%
Chapter 3	Financial expenditure	124.000	0,03%	-12,37%
Chapter 4	Current transfers	8.677.967	1,99%	0,37%
Subtotal ordinary transactions		347.946.057	79,87%	4,70%
Chapter 6	Investments	67.668.008	15,53%	-1,00%
Subtotal non-financial capital transactions		68.348.134	16.64%	25.86%
Chapter 8	Financial assets	20.000.000	4,59%	100,00%
Subtotal financial transactions		20.000.000	4,59%	100,00%
TOTAL EXPENDITURE		435.614.065	100.00%	6,07%

Income (in euros)	2026	2025	% difference 2026/2025	2026 share
Catalan government funding	262.271.783	258.957.970	1,28%	60,21%
Enrolment fees	42.025.098	43.155.488	-2,62%	9,65%
UPC resources	51.939.300	39.663.917	30,95%	11,92%
Spanish government funding	34.570.499	24.483.212	41,20%	7,94%
European Union funding	43.610.118	42.589.198	2,40%	10,01%
Other funding	1.197.267	1.819.592	-34,20%	0,27%
TOTAL	435.614.065	410.669.377	6,07%	100.00%

Expenditure (in euros)	2026	2025	% difference 2026/2025	2026 share
Personnel / Salaries	265.639.875	250.196.978	6,17%	60,98%
Operations expenses	72.286.842	62.235.824	16,15%	16,59%
Financial expenditure and loans	124.000	141.500	-12,37%	0.03%
Research programmes	74.481.386	71.447.531	4,25%	17,10%
Building works and facilities	11.205.884	14.163.000	-20,88%	2,57%
Tuition exentions	3.567.394	3.905.889	-8,67%	0,82%
Other	8.308.684	8.578.655	-3,15%	1,91%
TOTAL	435.614.065	410.669.377	6,07%	100.00%

Objectives	Amount 2025	Participation 2025	Amount 2026	Participation 2026
Research, transfer and innovation	199.309.285	48.53%	211.584.344	48.53%
Training	171.217.470	41.69%	183.204.265	42.06%
Social responsability	18.848.936	4.59%	18.303.257,95	4.20%
Territorial impact	2.730.745	0.67%	2.859.580	0.66%
Global reach	9.544.821	2.32%	9.722.945	2.23%
UPC community	2.022.019	0.49%	2.387.985,68	0.55%
Good governance	6.996.097	1.70%	7.551.685	1.73%
TOTAL	410.669.377	100.00%	435.614.065	100.00%