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 2023) Board of Trustees (21 December 2023) Budget 2024 Incoming by chapter Expenditure by chapter Origin of funds Allocation of funds 2024 INCOME BUDGET Euros % % difference 2024/2023 Chapter 3 Tuition services and other income 64,159,002 17.25% 10.65% Chapter 4 Current transfers 237,625,014 62.89% 2.92% Chapter 5 Income from assets 5,133,375 1.38% 55.16% Subtotal current operations 306,917,391 82.52% 5.05% Chapter 7 Capital transfers 63,006,423 16.94% 11.13% Subtotal non-financial capital operations 63,006,423 16.94% 11.13% Chapter 8 Financial liabilities 2,000,000 0.54% - Subtotal financial operations 2,000,000 0.54% - TOTAL INCOME 371,923,814 100.0% 6.61% 2024 EXPENDITURE BUDGET Euros % % difference 2024/2023 Chapter 1 Personnel 236,934,507 63.71% 6.62% Chapter 2 Expenditure on ordinary goods and services 71.662.280 19.27% -2.78% Chapter 3 Financial expenditure 155,831 0.04% -20.61% Chapter 4 Current transfers 7,673,565 2.06% -11.30% Subtotal ordinary transactions 316.426.182 85.08% 3.82% Chapter 6 Investments 54,303,631 14.60% 27.40% Subtotal non-financial capital transactions 54,303,631 14.60% 27.40% Chapter 9 Financial liabilities 1,194,001 0.32% -17.94% Subtotal financial transactions 1,194,001 0.32% -17.94% TOTAL EXPENDITURE 371.923.814 100.00% 6.61% Income (in euros) 2024 2023 % difference 2024/2023 2024 share Catalan government funding 245,483,887/span> 233,550,054 5.11% 66.00% Enrolment fees 41,537,408 38,071,097 9.10% 11.17% UPC resources 30,448,969 23,923,339 17.28% 8.19% Spanish government funding 20,608,007 22,783,987 -9.55% 5.54% European Union funding 31,399,922 26,862,622 16.89% 8.44% Other funding 2,445,621 3,672,078 -33.40% 0.66% TOTAL 371,923,814 348.863.177 6.61% 100.00% Expenditure (in euros) 2024 2023 % difference 2024/2023 2024 share Personnel / Salaries 237,867,207 223,502,442 6.43% 63.96% Operations expenses 52,157,013 57,750,117 -9.69% 14.02% Financial expenditure and loans 1,349,832 1,651,374 -18.26% 0.36% Research programmes 57,930,791 49,039,826 18.13% 15.58% Building works and facilities 11,750,000 7,000,000 67.86% 3.16% Tuition exentions 3,663,082 2,761,198 32.66% 0.98% Other 7,205,889 7,158,220 0.67% 1.94% TOTAL 371,923,814 348,863,177 6.61% 100.00%
