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FUAB 2016 Budget Results.pdf

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Preview of FUAB 2016 Budget Results
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Summary

In 2015, the University of Barcelona (UAB) had total revenues of €12,928,605, which increased to €13,372,497 in 2016, a 3.43% increase. Key revenue changes included:

- Tuition Fees: Increased by 54.73% to €3,778,372.
- Research Grants: Decreased by 17.64% to €60,000.
- International Student Programs: Increased by 1.31% to €4,236,501.
- Refacturacions: Decreased by 3.96% to €1,946,825.

Total expenses in 2015 were €12,296,263, rising to €12,580,312 in 2016, a 2.31% increase. Notable expense changes were:

- Staff Costs: Increased by 10.73% to €3,649,721.
- Rent: Increased by 24.42% to €514,509.
- Scholarships: Remained unchanged at €30,871.
- Professional Services: Increased by 8.32% to €1,261,266.

The university's result in 2015 was €632,342, which decreased to €792,185 in 2016, a 25.28% increase.

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Description

INGRESSOS 2015
12.928.605
INGRESSOS 2016
13.372.497
3,43%
Lloguers aules: -3,85%
Lloguer fixe: -11,11%
Lloguer variable: 12,49%
Ingressos per matrícules: 54,73%
Ingressos per comissions: -17,64%
Ingressos per serveis de personal: -9,31%
Altres ingressos per serveis: 0,99%
Ingressos patrocinadors, col-laboracions i convenis: -0,67%
Subvencions, donacions i llegats de capital: 1,02%
Ingressos progames específics per a estudiants internacionals: 1,31%
Altres ingressos: 138,81%
Ingressos financers:

Technical Information

  • File Format: PDF
  • File Size: 56 KB
  • Pages: 1
  • Language: IT
  • Total Downloads: 11
  • Last Updated: 3 months ago

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