THE UPC

Budget

Approval by:

Governing Council (9 December 2020)
Board of Trustees (21 December 2020)

Budget 2021

2021 INCOME BUDGET		Euros	%	% difference 2021/2020
Chapter 3	Tuition services and other income	66,485,406	22.57%	-21.19%
Chapter 4	Current transfers	188,925,612	64.12%	4.52%
Chapter 5	Income from assets	2,968,500	1.01%	-12.42%
Subtotal current operations		258,379,518	87.69%	-3.77%
Chapter 7	Capital transfers	36,257,428	12.31%	2.46%
Subtotal non-financial capital operations		36,257,428	12.31%	2.46%
Chapter 9	Financial liabilities	0	0,00%	-
Subtotal financial operations		0	0.00%	-
TOTAL INCOME		294,636,946	100.0%	-3.05%

2021 EXPENDITURE BUDGET		Euros	%	% difference 2021/2020
Chapter 1	Personnel	196,320,343	66.63%	0.85%
Chapter 2	Expenditure on ordinary goods and services	54,591,140	18.53%	-5.53%
Chapter 3	Financial expenditure	647,669	0.22%	-16.08%
Chapter 4	Current transfers	8,805,031	2.99%	-26.72%
Subtotal ordinary transactions		260,364,183	88.37%	-1.84%
Chapter 6	Investments	29,607,651	10.05%	-3.76%
Subtotal non-financial capital transactions		29,607,651	10.05%	-3.76%
Chapter 9	Financial liabilities	4,665,112	1.58%	-40.79%
Subtotal financial transactions		4,665,112	1.58%	-40.79%
TOTAL EXPENDITURE		294,636,946	100.00%	-3.05%

Income (in euros)	2021	2020	% difference 2021/2020	2021 share
Catalan government funding	179,211,085	180,455,913	-0.69%	60.82%
Enrolment fees	58,540,701	61,211,662	-4.36%	19.87%
UPC resources	22,419,205	26,541,681	-15.53%	7.61%
Spanish government funding	12,702,183	13,533,095	-6.14%	4.31%
European Union funding	17,154,009	17,346,261	-1.11%	5.82%
Other funding	4,609,763	4,803,735	-4.04%	1.56%
TOTAL	294,636,946	303,892,347	-3.05%	100.00%

Expenditure (in euros)	2021	2020	% difference 2021/2020	2021 share
Personnel / Salaries	197,004,206	196,097,123	0.46%	66.86%
Operations expenses	40,183,609	42,759,253	-6.02%	13.64%
Financial expenditure and loans	5,312,781	8,650,347	-38.58%	1.80%
Research programmes	36,928,476	39,994,677	-7.67%	12.53%
Building works and facilities	5,520,843	3,798,517	45.34%	1.87%
Tuition exentions	4,664,480	8.400,162	-44.47%	1.58%
Other	5,022,551	4,192,268	19.81%	1.70%
TOTAL	294,636,946	303,892,347	-3.05%	100.00%