Budget https://www.upc.edu/en/the-upc/the-institution/facts-figures/budget /++theme++homeupc/assets/images/logomark.png Budget Approval by: Governing Council (11 December 2019) Board of Trustees (23 December 2019) Budget 2020 Incoming by chapter Expenditure by chapter Origin of funds Allocation of funds 2020 INCOME BUDGET Euros % % difference 2020/2019 Chapter 3 Tuition services and other income 84,356,743 27.76% 3,82% Chapter 4 Current transfers 180,757,816 59.48% 3,33% Chapter 5 Income from assets 3,389,400 1.12% 3,83% Subtotal current operations 268,503,959 88.35% 3.49% Chapter 7 Capital transfers 35,388,388 11.65% -0.37% Subtotal non-financial capital operations 35,388,388 11.65% -0.37% Chapter 9 Financial liabilities 0 0,00% - Subtotal financial operations 0 0.00% - TOTAL INCOME 303,892,347 100.0% 3.03% 2020 EXPENDITURE BUDGET Euros % % difference 2020/2019 Chapter 1 Personnel 194,672,923 64.06% 1.97% Chapter 2 Expenditure on ordinary goods and services 57,787,860 19.02% 5.34% Chapter 3 Financial expenditure 771,735 0.25% -12.50% Chapter 4 Current transfers 12,015,430 3.95% -1.72% Subtotal ordinary transactions 265,247,948 87.28% 2.46% Chapter 6 Investments 30,765,787 10.12% 3.18% Subtotal non-financial capital transactions 30,765,787 10.12% 3.18% Chapter 9 Financial liabilities 7,878,612 2.59% 25.78% Subtotal financial transactions 7,878,612 2.59% 25.78% TOTAL EXPENDITURE 303,892,347 100.00% 3.03% Income (in euros) 2020 2019 % difference 2020/2019 2020 share Catalan government funding 180,455,913 173,021,883 4.30% 59.38% Enrolment fees 61,211,662 58,842,765 4.03% 20.14% UPC resources 26,541,681 25,680,356 3.35% 8,73% Spanish government funding 13,533,095 12,254,074 10.44% 4.45% European Union funding 17,346,261 20,933,364 -17.14% 5.71% Other funding 4,803,735 4,232,594 13.49% 1.58% TOTAL 303,892,347 294,965,036 3.03% 100.00% Expenditure (in euros) 2020 2019 % difference 2020/2019 2020 share Personnel / Salaries 196,097,123 191,599,540 2.35% 64.53% Operations expenses 42,759,253 40,444,874 5.72% 14.07% Financial expenditure and loans 8,650,347 7,145,582 21.06% 2.85% Research programmes 39,994,677 39,886,819 0.27% 13.16% Building works and facilities 3,798,517 3,190,142 19.07% 1.25% Tuition exentions 8.400,162 8.290.397 1.32% 2.78% Other 4,192,268 4,407,682 -4.89% 1.38% TOTAL 303,892,347 294,965,036 3.03% 100.00%
