THE UPC

Budget

Approval by:

Governing Council (17 December 2021)
Board of Trustees (21 December 2021)

Budget 2022

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%