Budget https://www.upc.edu/en/the-upc/the-institution/facts-figures/budget /++theme++homeupc/assets/images/logomark.png Budget Approval by: Governing Council (9 December 2020) Board of Trustees (21 December 2020) Budget 2021 Incoming by chapter Expenditure by chapter Origin of funds Allocation of funds 2021 INCOME BUDGET Euros % % difference 2021/2020 Chapter 3 Tuition services and other income 66,485,406 22.57% -21.19% Chapter 4 Current transfers 188,925,612 64.12% 4.52% Chapter 5 Income from assets 2,968,500 1.01% -12.42% Subtotal current operations 258,379,518 87.69% -3.77% Chapter 7 Capital transfers 36,257,428 12.31% 2.46% Subtotal non-financial capital operations 36,257,428 12.31% 2.46% Chapter 9 Financial liabilities 0 0,00% - Subtotal financial operations 0 0.00% - TOTAL INCOME 294,636,946 100.0% -3.05% 2021 EXPENDITURE BUDGET Euros % % difference 2021/2020 Chapter 1 Personnel 196,320,343 66.63% 0.85% Chapter 2 Expenditure on ordinary goods and services 54,591,140 18.53% -5.53% Chapter 3 Financial expenditure 647,669 0.22% -16.08% Chapter 4 Current transfers 8,805,031 2.99% -26.72% Subtotal ordinary transactions 260,364,183 88.37% -1.84% Chapter 6 Investments 29,607,651 10.05% -3.76% Subtotal non-financial capital transactions 29,607,651 10.05% -3.76% Chapter 9 Financial liabilities 4,665,112 1.58% -40.79% Subtotal financial transactions 4,665,112 1.58% -40.79% TOTAL EXPENDITURE 294,636,946 100.00% -3.05% Income (in euros) 2021 2020 % difference 2021/2020 2021 share Catalan government funding 179,211,085 180,455,913 -0.69% 60.82% Enrolment fees 58,540,701 61,211,662 -4.36% 19.87% UPC resources 22,419,205 26,541,681 -15.53% 7.61% Spanish government funding 12,702,183 13,533,095 -6.14% 4.31% European Union funding 17,154,009 17,346,261 -1.11% 5.82% Other funding 4,609,763 4,803,735 -4.04% 1.56% TOTAL 294,636,946 303,892,347 -3.05% 100.00% Expenditure (in euros) 2021 2020 % difference 2021/2020 2021 share Personnel / Salaries 197,004,206 196,097,123 0.46% 66.86% Operations expenses 40,183,609 42,759,253 -6.02% 13.64% Financial expenditure and loans 5,312,781 8,650,347 -38.58% 1.80% Research programmes 36,928,476 39,994,677 -7.67% 12.53% Building works and facilities 5,520,843 3,798,517 45.34% 1.87% Tuition exentions 4,664,480 8.400,162 -44.47% 1.58% Other 5,022,551 4,192,268 19.81% 1.70% TOTAL 294,636,946 303,892,347 -3.05% 100.00%