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The budget is an amount of 59,630,433.64 euros, representing a cut of 3.68% over the 2010 budget.

The revenue contributed by the Autonomous Community have experienced a reduction of 7.48% compared to that established for 2011 in the financing plan 2007-2011.

Taking into account the income of 2010 the reduction is 3.31%.

Similarly, funds from the General Administration of State have been cut by 15.02%, mainly due to the reduction of funds from calls for R & D.

Own funds generated by the activity of the UPCT (income from fees, tuition, training and industrial contracts) have increased very slightly, by 0.2%.

The expenditure budget in its approach combines an overall reduction in current expenditure, which represents a cut of 2.91 over the previous year and a slight increase of 1.42% of the chapter devoted to personnel costs, due to the necessary procurement faculty for the School of Architecture and Engineering Building.

As a result all spending units, the University Authorities, schools and departments have their budgets reduced from the previous year, with the exception of management, responsible for staff costs and overheads.

The UPCT ante in its budget for 2011 for the maintenance of the funding for those spending units that are considered strategic for the university.

The infrastructure is for 6,850,000 euros, an increase of 24.09% over the previous year and which will be allocated to undertake basic projects like the University Residence, Center for Child Care or enhancement of sports facilities in the Cerro de San Jose Campus.

Also be undertaken under the 2010 budget adequacy Research Laboratories building located in the University District and the pool deck.

Research funding also increased by 5.26% and information service also has increased its endowment by 44.24% to match the needs of the university to adapt new technologies essential for the development of university and eGovernment.

On the other hand at the session of Social Council has realized, by way of progress, management of the 2010 budget, being informed of the cuts have taken place throughout the year by the CARM, 876,877 euros in subsidy costs Performance and 1,080,000 euros in investment subsidy and the state of the treasury to date is pending payment of an amount of EUR 23,400,000 from the CARM.

Source: UPCT