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Generalitat de Catalunya. Budget. Consortiums

Generalitat de Catalunya. Budget. Consortiums Catalonia
2010
Consorci Administració Oberta Electrònica de Catalunya 18.86
Consorci Biopol de l'Hospitalet de Llobregat 0.88
Consorci Casa de les Llengües 4.15
Consorci Catalan Films & TV 1.28
Consorci Centre de Recerca Ecològica i Aplicacions Forestals 3.76
Consorci Centre de Recerca en Economia Internacional 2.77
Consorci Centre de Recerca Matemàtica 2.08
Consorci Centre de Visió per Computador 3.01
Consorci Centre d'Estudis per a la Innovació del Transport (CENIT) 2.01
Consorci Centre Internacional de Mètodes Numèrics a l'Enginyeria 7.21
Consorci d'Atenció Primària de Salut de l'Eixample 9.84
Consorci de Castelldefels Agents de Salut 4.03
Consorci de Comerç, Artesania i Moda de Catalunya 31.08
Consorci de l'Autoritat del Transport Metropolità 1,077.92
Consorci de l'Habitatge de Barcelona 10.06
Consorci de l'Habitatge de l'Àrea Metropolitana de Barcelona 5.61
Consorci de l'Observatori del Paisatge 0.45
Consorci de Promoció Comercial de Catalunya (COPCA) 44.76
Consorci de Serveis Socials de Barcelona 38.93
Consorci d'Educació de Barcelona 167.53
Consorci del Centre de Terminologia TERMCAT 1.59
Consorci del Circuit de Catalunya 4.05
Consorci del Circuït de Motocròs de Catalunya 0.58
Consorci del Laboratori Intercomarcal de l'Alt Penedès, l'Anoia i el Garraf 15.31
Consorci del Montsec 0.57
Consorci del Parc de l'Espai d'Interès Natural de Gallecs 1.02
Consorci del Teatre Fortuny de Reus 2.90
Consorci del Transport Públic de l'Àrea de Girona 5.74
Consorci del Transport Públic de l'Àrea de Lleida 3.85
Consorci del Transport Públic del Camp de Tarragona 13.91
Consorci Gestió de la Fertilització Agrària de Catalunya 1.14
Consorci Hospitalari de Vic 99.04
Consorci Infraestructures de Telecomunicacions de Catalunya-ITCat 0.45
Consorci Institut Català d'Arqueologia Clàssica 2.11
Consorci Institut Català de Ciències Cardiovasculars 4.10
Consorci Institut de Física d'Altes Energies 3.18
Consorci Institut de Geomàtica 1.66
Consorci Institut d'Investigacions Biomèdiques August Pi i Sunyer 27.86
Consorci Institut Universitari d'Estudis Europeus 0.52
Consorci Laboratori de Llum de Sincrotró 0.91
Consorci Markets, Organizations and Votes in Econòmics (MOVE) 0.41
Consorci Museu Nacional d'Art de Catalunya 21.55
Consorci Parc de Recerca Biomèdica de Barcelona 15.51
Consorci Patronat de la Vall de Núria 0.11
Consorci per a la Formació Contínua de Catalunya 39.42
Consorci per a la Normalització Lingüística 32.20
Consorci Port de Mataró 2.02
Consorci Port de Portbou 0.77
Consorci Sanitari de Barcelona 23.15
Consorci Sanitari de l'Alt Penedès 37.48
Consorci Sanitari de l'Anoia 65.00
Consorci Sanitari de Mollet del Vallès 2.44
Consorci Sanitari de Terrassa 157.48
Consorci Sanitari del Maresme 122.09
Consorci Sanitari Integral 226.55
Consorci Sant Gregori, de Girona 9.06
Corporació Sanitària Parc Taulí de Sabadell 242.38
Hospital Clínic i Provincial de Barcelona 471.84
Patronat Catalunya Món 2.64
Total 3,098.79
Units: Milions d'euros.
Source: Departament d'Economia i Finances.

Last update: May 11, 2010.

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.

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 "..".