Generalitat de Catalunya. Budget. Consortiums
2015 | |
---|---|
Agrupació Europea de Cooperació Territorial Hospital de la Cerdanya | 20.20 |
Consorci Administració Oberta Electrònica de Catalunya | 9.05 |
Consorci Centre de Recerca Ecològica i Aplicacions Forestals | 3.71 |
Consorci Centre de Recerca en Economia Internacional | 1.72 |
Consorci Centre de Recerca Matemàtica | 1.98 |
Consorci Centre de Visió per Computador | 2.40 |
Consorci Centre Internacional de Mètodes Numèrics a l'Enginyeria | 9.52 |
Consorci d'Atenció Primària de Salut de l'Eixample | 13.14 |
Consorci de Castelldefels Agents de Salut | 4.95 |
Consorci de Comerç, Artesania i Moda de Catalunya | 13.04 |
Consorci de Gestió Corporació Sanitària (CGCS) | 15.87 |
Consorci de l'Autoritat del Transport Metropolità | 1,158.36 |
Consorci de l'Habitatge de Barcelona | 17.36 |
Consorci de l'Habitatge de l'Àrea Metropolitana de Barcelona | 1.83 |
Consorci de l'Institut Ramon Llull | 7.60 |
Consorci de l'Observatori del Paisatge | 0.32 |
Consorci de Serveis Socials de Barcelona | 43.95 |
Consorci d'Educació de Barcelona | 141.46 |
Consorci del Centre de Terminologia TERMCAT | 1.29 |
Consorci del Laboratori Intercomarcal de l'Alt Penedès, l'Anoia i el Garraf | 13.92 |
Consorci del Museu Memorial de l'Exili | 0.33 |
Consorci del Parc de l'Espai d'Interès Natural de Gallecs | 0.39 |
Consorci del Transport Públic de l'Àrea de Girona | 7.38 |
Consorci del Transport Públic de l'Àrea de Lleida | 6.32 |
Consorci del Transport Públic del Camp de Tarragona | 22.95 |
Consorci Hospitalari de Vic | 83.75 |
Consorci Institut Català d'Arqueologia Clàssica | 1.94 |
Consorci Institut Català de Ciències Cardiovasculars | 3.73 |
Consorci Institut de Física d'Altes Energies | 3.69 |
Consorci Institut d'Investigacions Biomèdiques August Pi i Sunyer | 25.83 |
Consorci Mar Parc de Salut de Barcelona | 294.56 |
Consorci Markets, Organizations and Votes in Economics (MOVE) | 0.25 |
Consorci Museu Nacional d'Art de Catalunya | 14.26 |
Consorci Parc de Recerca Biomèdica de Barcelona | 15.57 |
Consorci Patronat de la Vall de Núria | 0.07 |
Consorci per a la Formació Contínua de Catalunya | 20.28 |
Consorci per a la Normalització Lingüística | 28.04 |
Consorci Port de Mataró | 2.27 |
Consorci Port de Portbou | 0.70 |
Consorci Sanitari de Barcelona | 7.04 |
Consorci Sanitari de l'Alt Penedès | 31.38 |
Consorci Sanitari de l'Anoia | 62.45 |
Consorci Sanitari de Terrassa | 137.00 |
Consorci Sanitari del Maresme | 103.80 |
Consorci Sanitari Integral | 196.75 |
Consorci Sant Gregori, de Girona | 4.92 |
Consorci Urbanístic Portal Costa Brava-Illa de Blanes | 1.75 |
Corporació Sanitària Parc Taulí de Sabadell | 211.40 |
Hospital Clínic i Provincial de Barcelona | 427.65 |
Patronat Catalunya Món | 2.60 |
Total | 3,200.71 |
Units: Millions of euros. | |
Source: Ministry of Economy and Knowledge. | |
Notes: | |
The Budget Law for 2013 was not passed. | |
Podeu consultar la "Memòria explicativa" dels pressupostos de cada exercici per obtenir una millor interpretació de les dades. |
Last update: March 26, 2015.
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 "..".
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