Expenses 2025

Expenditure generated by R&D activity items in 2025. Transfers from coordinated projects—where funds enter and exit the UPC to be distributed among partners but do not constitute an actual expense—are excluded.

Specific item Expenses 2025
Purchases € 2.790.620
Personnel € 43.523.452
External services € 8.303.933
Inventoriable material € 11.274.883
Travel expenses € 4.430.555
Transfers and grants € 32.339.423
Other expenses € 788.669
TOTAL € 103.451.535