THE UPC

Budget

Approval by:

Governing Council (11 December 2018)
Board of Trustees (17 December 2018)

Budget 2019

2019 INCOME BUDGET		Euros	%	% difference 2019/2018
Chapter 3	Tuition services and other income	81,251,546	27.55%	-0.35%
Chapter 4	Current transfers	174.928.309	59.30%	6.52%
Chapter 5	Income from assets	3,264,375	1.11%	8.17%
Subtotal current operations		259,444,230	87.96%	4.29%
Chapter 7	Capital transfers	35,520,806	12.04%	4.70%
Subtotal non-financial capital operations		35,520,806	12.04%	4.70%
Chapter 9	Financial liabilities	0	0,00%	-
Subtotal financial operations		0	0.00%	-
TOTAL INCOME		294,965,036	100.0%	4.34%

2019 EXPENDITURE BUDGET		Euros	%	% difference 2019/2018
Chapter 1	Personnel	190,920,340	64.73%	4.69%
Chapter 2	Expenditure on ordinary goods and services	54,856,074	18.60%	7.79%
Chapter 3	Financial expenditure	881,958	0.30%	-4.70%
Chapter 4	Current transfers	12,226,079	4.14%	-2.82%
Subtotal ordinary transactions		258,884,451	87.77%	4.91%
Chapter 6	Investments	29,816,961	10.11%	2.39%
Subtotal non-financial capital transactions		29.816.961	10.11%	2.39%
Chapter 9	Financial liabilities	6,263,624	2.12%	-8.27%
Subtotal financial transactions		6,263,624	2.12%	-8.27%
TOTAL EXPENDITURE		294,965,036	100.00%	4.34%

Income (in euros)	2019	2018	% difference 2019/2018	2019 share
Catalan government funding	173,021,883	161,494,286	7.20%	58.66%
Enrolment fees	58,842,765	59,391,367	-0.92%	19.95%
UPC resources	25,680,356	25,119,153	2.23%	8,71%
Spanish government funding	12,254,074	12,988,042	-5.65%	4.15%
European Union funding	20,933,364	20,158,059	3.85%	7.10%
Other funding	4,232,594	3,645,179	16.11%	1.43%
TOTAL	294,965,036	282,706,086	4.34%	100.00%

Expenditure (in euros)	2019	2018	% difference 2019/2018	2019 share
Personnel / Salaries	191,599,540	182,786,576	4.82%	64.96%
Operations expenses	40,444,874	38,636,096	4.68%	13.71%
Financial expenditure and loans	7,145,582	7,753,968	-7.85%	2.42%
Research programmes	39,886,819	37,527,000	6.29%	13.52%
Building works and facilities	3,190,142	3,136,509	1.71%	1.08%
Tuition exentions	8.290.397	8,611,611	-3.73%	2.81%
Other	4,407,682	4,254,326	3.60%	1.49%
TOTAL	294,965,036	282,706,086	4.34%	100.00%