Transparency PortalEconomic Information

• Budget 2021

• Budget 2020
• Financial statements 2020
• Annual accounts and management report for the year ended December 31, 2020

• Financial statements 2019
• Annual accounts and management report for the year ended December 31, 2019
• Annual account audit report issued by an independent auditor

• Budget 2018
• Financial statements 2018
• General Accounts 2018

Reports

• Budget 2017
• Financial statements 2017

Reports

• Financial statements 2016
• Budget 2016

Reports

Current income

• Academic income: 22.111.822 €
• Services to students: 1.865.113 €

Current expenses

• Cap 1º Staff expenses: 13.132.916 €
• Cap 2º Current expenses in goods and services: 8.955.904
• Cap 3º Financial expenses and taxes: 34.655 €
• Cap 4º Current transfers: 616.236 €
• Total Current expenses: 22.739.710 €

Capital expenditures

• Amortizations: 1.235.404 €
• Surplus financial assets: 1.820 €
• Investments: 3.153.661 €

Reports

Current income

• Academic income: 19.466.781 €
• Services to students: 1.207.543 €
• Total Current income: 20.674.324 €

Current expenses

• Cap 1º Staff expenses: 11.100.683 €
• Cap 2º Current expenses in goods and services: 8.202.131 €
• Cap 3º Financial expenses and taxes: 129.779 €
• Cap 4º Current transfers: 580.189 €
• : 20.012.783 €

Capital expenditures

• Amortizations: 1.005.397 €
• Surplus financial assets: 343.856 €
• Investments: 1.883.570 €

Reports

Current income

• Academic income: 18.351.576 €
• Services to students: 1.266.465 €
• Total Current income: 19.618.041 €

Current expenses

• Cap 1º Staff expenses: 10.608.681 €
• Cap 2º Current expenses in goods and services: 7.743.249 €
• Cap 3º Financial expenses and taxes: 12.115 €
• Cap 4º Current transfers: 571.868 €
• Total Current expenses: 18.935.912 €

Capital expenditures

• Amortizations: 940.761 €
• Surplus financial assets: 258.632 €
• Investments: 1.108.282 €

Reports

Current income

• Academic income: 17.687.794 €
• Services to students: 1.140.039 €
• Total Current income: 18.827.832 €

Current expenses

• Cap 1º Staff expenses: 10.865.148 €
• Cap 2º Current expenses in goods and services: 6.633.689 €
• Cap 3º Financial expenses and taxes: 54.427 €
• Cap 4º Current transfers: 655.467 €
• Total Current expenses: 18.208.732 €

Capital expenditures

• Amortizations: 807.248 €
• Surplus financial assets: 188.147 €
• Investments: 703.659 €

Reports