https://www.upc.edu/en/the-upc/the-institution/facts-figures/budget /++theme++homeupc/assets/images/logomark.png Budget Approval by: Governing Council (17 December 2024) Board of Trustees (20 December 2024) Incoming by chapter Expenditure by chapter Origin of funds Allocation of funds Programme budget 2025 INCOME BUDGET Euros % % difference 2025/2024 Chapter 3 Tuition services and other income 65.869.180 16.04% 2.67% Chapter 4 Current transfers 249.982.676 60.87% 5.20% Chapter 5 Income from assets 6.203.975 1.51% 20.86% Subtotal current operations 322.055.831 78.42% 4.93% Chapter 7 Capital transfers 78.613.546 19.14% 24.77% Subtotal non-financial capital operations 78.613.546 19.14% 24.77% Chapter 8 Financial liabilities 10.000.000 2.44% 400,00% Subtotal financial operations 10.000.000 2.44% 400.00% TOTAL INCOME 410.669.377 100.0% 10.42% 2024 EXPENDITURE BUDGET Euros % % difference 2025/2024 Chapter 1 Personnel 249.002.528 60.63% 5.09% Chapter 2 Expenditure on ordinary goods and services 74.530.887 18.15% 4.00% Chapter 3 Financial expenditure 141.500 0,03% -9,20% Chapter 4 Current transfers 8.646.328 2.11% 12.68% Subtotal ordinary transactions 332.321.243 80.92% 5.02% Chapter 6 Investments 68.348.134 16.64% 25.86% Subtotal non-financial capital transactions 68.348.134 16.64% 25.86% Chapter 8 Financial assets 10.000.000 2.44% -% Chapter 9 Financial liabilities 0 0.00% -% Subtotal financial transactions 10.000.000 2.44% 737.52% TOTAL EXPENDITURE 410.669.377 100.00% 10.42% Income (in euros) 2025 2024 % difference 2025/2024 2025 share Catalan government funding 258.957.970/span> 245.483.887 5.49% 63.06% Enrolment fees 43.155.488 41.537.408 3.90% 10.51% UPC resources 39.663.917 30.448.969 30.26% 9.66% Spanish government funding 24.483.212 20.608.007 18.80% 5.96% European Union funding 42.589.198 31.399.922 35.63% 10.37% Other funding 1.819.592 2.445.621 -25.60% 0.44% TOTAL 410.669.377 371.923.814 10.42% 100.00% Expenditure (in euros) 2025 2024 % difference 2025/2024 2025 share Personnel / Salaries 250.196.978 237.867.207 5.18% 60.93% Operations expenses 62.235.824 52.157.013 19.32% 15.15% Financial expenditure and loans 141.500 1.349.832 -89.52% 0.03% Research programmes 71.447.531 57.930.791 23.33% 17.40% Building works and facilities 14.163.000 11.750.000 20.54% 3.45% Tuition exentions 3.905.889 3.663.082 6.63% 0.95% Other 8.578.655 7.205.889 19.05% 2.09% TOTAL 410.669.377 371.923.814 10.42% 100.00% Objectives Amount 2025 Participation 2025 SERVICE TO SOCIETY 389.375.693,54 94.81% Knowledge creation and transfer 199.309.285,88 48.53% Technological and personal development training 171.217.470,81 41.69% Social engagement 18.848.936,85 4.59% GLOBAL IMPACT 12.275.566,76 2.99% Territorial impact 2.730.745,58 0.67% International reach 9.544.821,18 2.32% UPC IDENTITY 9.018.116,70 2.20% UPC community 2.022.019,56 0.49% Good governance 6.996.097,14 1.80% TOTAL 410.669.377 100.00%
