Budget https://www.upc.edu/en/the-upc/the-institution/facts-figures/budget /++theme++homeupc/assets/images/logomark.png Budget Approval by: Governing Council (15 December 2016) Board of Trustees (19 December 2016) Budget 2017 Incoming by heading Expenditure by heading Origin of funds Destination of funds 2017 EXPENDITURE BUDGET Euros % % difference 2017/2016 Heading 3 Fees, sale of goods and services and other income 81,288,736 28.71% 0.88% Heading 4 Ordinary transfers 168.662.585 59.56% 7.24% Heading 5 Income from assets 2,687,613 0.95% 8.06% Subtotal ordinary transactions 252,638,934 89.21% 5.12% Heading 7 Capital transfers 30,546,320 10.79% -11.48% Subtotal non-financial capital transactions 30,546,320 10.79% -11.48% Heading 9 Financial liabilities 0 0,00% - Subtotal financial transactions 0 0.00% - TOTAL INCOME 283,185,254 100.0% 3.03% 2017 EXPENDITURE BUDGET Euros % % difference 2017/2016 Heading 1 Staff salaries 182,983,800 64.62% 3.08% Heading 2 Expenditure on goods and services 51,343,297 18.13% 7.80% Heading 3 Financial expenditure 977,245 0.35% 5.79% Heading 4 Ordinary transfers 12,547,722 4.43% 13.65% Subtotal ordinary transactions 247,852,064 87.52% 4.53% Heading 6 Investments 28,486,252 10.06% -12.67% Subtotal non-financial capital transactions 28,486,252 10.06% -12.67% Heading 9 Financial liabilities 6,846,938 2.42% 33.60% Subtotal financial transactions 6,846,938 2.42% 33.60% TOTAL EXPENDITURE 283,185,254 100.00% 3.03% Income (euros) 2017 2016 % difference 2017/2016 2017 share Catalan government 164,485,518 154,218,584 6.66% 58.08% Enrolment fees 58,231,319 55,010,450 5.86% 20.56% UPC resources 25,700,430 28,060,559 -8.41% 9.08% Spanish government 11,478,342 12,022,178 -4.52% 4.05% European Union 19,270,752 17,385,877 10.84% 6.80% Other public and private bodies 4,018,893 8,150,727 -50.69% 1.42% TOTAL 283,185,254 274,848,375 3.03% 100.00% Expenditure (euros) 2017 2016 % difference 2017/2016 2017 share Staff 183,303,320 177,802,296 3.09% 64.73% Functioning 38,130,717 35,702,036 6.80% 13.46% Financial expenditure and loans 7,824,183 6,048,880 29.35% 2.76% Research programmes 38,611,018 38,148,441 1.21% 13.63% Building works and facilities 2,576,294 5,924,194 -56.51% 0.91% Enrolment fee exemptions y and Equitat grants 7,917,996 7,152,000 10.71% 2.80% Other 4,821,726 4,070,528 18.45% 1.70% TOTAL 283,185,254 274,848,375 3.03% 100.00%
