Generalitat de Catalunya. Budget. Consortiums
2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|
Consorci Administració Oberta Electrònica de Catalunya | 17.02 | 19.01 | 18.95 | 7.00 |
Consorci Casa Àsia | 6.59 | 6.48 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Casa de les Llengües | 5.35 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Centre de Recerca en Economia Internacional | 1.77 | 1.56 | 1.46 | .. Confidential data, low reliability or not available |
Consorci Centre de Recerca Matemàtica | 4.88 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Centre de Supercomputació de Catalunya | 4.00 | 3.79 | 4.49 | .. Confidential data, low reliability or not available |
Consorci Centre de Visió per Computador | 3.01 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Centre d'Estudis Demogràfics | 1.48 | 1.43 | 1.30 | .. Confidential data, low reliability or not available |
Consorci Centre d'Estudis per a la Innovació del Transport | 0.30 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Centre de Recerca Ecològica i Aplicacions Forestals | 3.43 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci d'Atenció Primària de Salut de l'Eixample | 9.35 | 8.00 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci d'Educació de Barcelona | 62.53 | 51.65 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci de Biblioteques Universitàries de Catalunya | 4.19 | 3.55 | 3.57 | .. Confidential data, low reliability or not available |
Consorci de Castelldefels Agents de Salut | 4.00 | 3.54 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci de l'Auditori i l'Orquestra | 21.02 | 19.27 | 19.77 | .. Confidential data, low reliability or not available |
Consorci de l'Autoritat del Transport Metropolità | 1,075.50 | 1,028.30 | 960.83 | 852.32 |
Consorci de l'Habitatge de Barcelona | 7.54 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci de l'Habitatge de l'Àrea Metropolitana de Barcelona | 0.33 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci de l'Observatori del Paisatge | 0.50 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci de Promoció Comercial de Catalunya (COPCA) | 65.30 | 73.22 | 71.79 | 53.15 |
Consorci de Serveis Socials de Barcelona | 39.45 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci del Barri de la Mina | 25.21 | 6.71 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci del Centre de Terminologia TERMCAT | 1.61 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci del Circuit de Catalunya | 1.66 | 1.49 | 1.48 | 2.37 |
Consorci del Laboratori Intercomarcal de l'Alt Penedès, l'Anoia i el Garraf | 13.98 | 12.96 | 11.68 | 9.71 |
Consorci del Montsec | 1.39 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci del Palau de la Música Catalana | 6.20 | 5.43 | 4.84 | 4.59 |
Consorci del Parc d'Interès Natural de Gallecs | 0.76 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci del Teatre Fortuny de Reus | 2.93 | 3.04 | 2.85 | .. Confidential data, low reliability or not available |
Consorci del Transport Públic de l'Àrea de Girona | 5.53 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci del Transport Públic de l'Àrea de Lleida | 4.55 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci del Transport Públic del Camp de Tarragona | 13.91 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Gestió de la Fertilització Agrària de Catalunya | 1.17 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Hospitalari de Vic | 96.97 | 75.81 | 63.76 | 55.44 |
Consorci Infraestructures de Telecomunicacions de Catalunya-ITCat | 0.20 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Institut Català d'Arqueologia Clàssica | 1.86 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Institut Català de Ciències Cardiovasculars | 4.32 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Institut d'Estudis Territorials | 1.35 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Institut d'Investigacions Biomèdiques August Pi i Sunyer | 14.27 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Institut de Física i d'Altes Energies | 3.79 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Institut de Geomàtica | 1.65 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Institut Europeu de la Mediterrània | 4.30 | 4.26 | 3.84 | 3.17 |
Consorci Institut Universitari d'Estudis Europeus | 0.42 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Laboratori de Llum Sincrotró | 0.24 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Museu d'Art Contemporani de Barcelona | 13.32 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Museu Nacional d'Art de Catalunya | 24.43 | 26.08 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Parc de Recerca Biomèdica de Barcelona | 16.97 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Patronat Català pro Europa | 2.83 | 3.18 | 5.40 | .. Confidential data, low reliability or not available |
Consorci Patronat de la Vall de Núria | 0.12 | 0.12 | 7.97 | .. Confidential data, low reliability or not available |
Consorci per a la Normalització Lingüística | 28.26 | 31.39 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci per a la Formació Contínua de Catalunya | 28.38 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Port de Mataró | 2.07 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Port de Portbou | 0.75 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Consorci Sanitari de Barcelona | 22.90 | 17.51 | 10.02 | 8.87 |
Consorci Sanitari de l'Alt Penedès | 37.03 | 34.24 | 35.35 | 29.81 |
Consorci Sanitari de l'Anoia | 62.89 | 58.03 | 59.41 | 10.60 |
Consorci Sanitari de Mollet del Vallès | 1.97 | 0.98 | 0.39 | 0.55 |
Consorci Sanitari de Terrassa | 163.35 | 143.65 | 134.53 | 111.92 |
Consorci Sanitari del Maresme | 120.81 | 110.66 | 102.16 | 87.41 |
Consorci Sanitari Integral | 157.60 | 143.28 | 133.22 | 115.55 |
Consorci Sant Gregori, de Girona | 7.74 | 5.29 | 4.24 | .. Confidential data, low reliability or not available |
Consorci Turisme de Catalunya | 20.40 | 21.00 | 20.55 | .. Confidential data, low reliability or not available |
Corporació de Salut del Maresme i la Selva | 108.88 | 98.71 | 94.61 | .. Confidential data, low reliability or not available |
Corporació Sanitària Parc Taulí de Sabadell | 234.06 | 210.03 | 194.19 | 162.03 |
Hospital Clínic i Provincial de Barcelona | 490.75 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Total | 3,091.29 | 2,233.62 | 1,964.77 | 1,514.49 |
Units: Millions of euros. | ||||
Source: Departament d'Economia i Finances. | ||||
(..) Confidential data, low reliability or not available. |
Last update: June 18, 2009.
Methodological note
Definition of concepts
- Budget
- Expression of the accounts for the economic plans of the public sector for a certain period of time (generally one year). Every public entity of a legal nature makes its own budget which shows, in disaggregated form, the corresponding forecasts for income and limitations of expenditure. Depending on the different phases, the budget may be:
- Preventive or initial budget
- Accounts document that shows the approved quantities both for income and for expenditure, with the characteristic that these have to be balanced, i.e. the total income and the total expenditure have to coincide quantitatively. When a budget is described without specifying its type, it is assumed to be preventative.
Methodological aspects
The public budget is the economic and financial plan associated with Government strategy. It is a tool used to plan, schedule, control, monitor and evaluate public sector activity. It is drawn up annually and specifies expected revenue and the maximum expenditure (credits) that can be endorsed during the financial year. It is approved by Parliament as a specific law.
The Generalitat's budget and contains the preventive budget, by functions and chapters, the consolidated budget and the liquidated budget, as well as real investments in Catalan counties. Also presented are the budgets of autonomous administrative, commercial and financial, public law and commercial entities, and of those that manage Social Security and the Catalan Radio and Television Corporation.
Included a table for income and expenditure, by chapters, in accordance with the metodology ESA, a coherent and detailed set of accounts and tables that enable a systematic, comparable and complete view of economic activity in the European Union member states.
The Generalitat de Catalunya subsector corresponds to its Administration. This is composed of the different ministries, the superior bodies (Parliament, the Public Audit Office, etc.) and the so-called non-ministerial funds (pensions, debt, expenses of different ministries, etc.).
The Budget Law for 2013 was not passed.
Recently, Law 23/2010, of July 22, divides Catalonia into eight territorial planning areas with the incorporation of the Penedès region. This new territorial area includes the counties of Alt Penedès, l'Anoia, el Baix Penedès and el Garraf. In consequence, the territorial boundaries of the area of Metropolità, Comarques centrals and Camp de Tarragona are modified, and their data is therefore not directly comparable with previous years.
Unavailable information is represented using the symbol ":". When the value is lower than that of the minimum unit to be able to estimate the statistical operation or if it effects statistical confidentiality, the symbol used is "..".
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