Budget 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 2021) Board of Trustees (21 December 2021) Budget 2022 Incoming by chapter Expenditure by chapter Origin of funds Allocation of funds 2022 INCOME BUDGET Euros % % difference 2022/2021 Chapter 3 Tuition services and other income 66,663,745 21.01% 0.27% Chapter 4 Current transfers 202,928,868 63.95% 7.41% Chapter 5 Income from assets 2,932,380 0.92% -1.22% Subtotal current operations 272,524,993 85.89% 5.47% Chapter 7 Capital transfers 44,787,167 14.11% 23.53% Subtotal non-financial capital operations 44,787,167 14.11% 23.53% Chapter 9 Financial liabilities 0 0,00% - Subtotal financial operations 0 0.00% - TOTAL INCOME 317,312,160 100.0% 7.70% 2022 EXPENDITURE BUDGET Euros % % difference 2022/2021 Chapter 1 Personnel 208,402,149 65.68% 6.15% Chapter 2 Expenditure on ordinary goods and services 60,789,311 19.16% 11.35% Chapter 3 Financial expenditure 278,500 0,09% -57.00% Chapter 4 Current transfers 9,682,634 3.05% 9.97% Subtotal ordinary transactions 279,152,594 87.97% 7.22% Chapter 6 Investments 34,077,016 10.74% 15.10% Subtotal non-financial capital transactions 34,077,016 10.74% 15.10% Chapter 9 Financial liabilities 4,082,550 1.29% -12.49% Subtotal financial transactions 4,082,550 1.29% -12.49% TOTAL EXPENDITURE 317,312,160 100.00% 7.70% Income (in euros) 2022 2021 % difference 2022/2021 2022 share Catalan government funding 193,389,697 179,211,085 7.91% 60.95% Enrolment fees 59,497,194 58,540,701 1.63% 18.75% UPC resources 24,076,281 22,419,205 7.39% 7.59% Spanish government funding 17,989,166 12,702,183 41.62% 5.67% European Union funding 18,071,903 17,154,009 5.35% 5.70% Other funding 4,287,919 4,609,763 -6.98% 1.35% TOTAL 317,312,160 294,636,946 7.70% 100.00% Expenditure (in euros) 2022 2021 % difference 2022/2021 2022 share Personnel / Salaries 210,615,878 197,004,206 6.91% 66.37% Operations expenses 42,061,479 40,183,609 4.67% 13.26% Financial expenditure and loans 4,361,050 5,312,781 -17.91% 1.37% Research programmes 40,386,980 36,928,476 9.37% 12.73% Building works and facilities 8,637,954 5,520,843 56.46% 2.72% Tuition exentions 5,086,246 4,664,480 9.04% 1.60% Other 6,162,573 5,022,551 22.70% 1.94% TOTAL 317,312,160 294,636,946 7.70% 100.00%