Generalitat de Catalunya. Budget. Foundations
2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|
Centre de Documentació Política | 1.90 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Centre de Medicina Regenerativa Barcelona | 6.22 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Centre Tecnològic de Telecomunicacions de Catalunya (CTTC) | 6.15 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Catalana per a la Recerca i la Innovació (FCRI) | 4.30 | 7.50 | 4.76 | 4.84 |
Fundació Privada Catalana pel progrés del Món Rural | 0.77 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada Catalana per a l'Ensenyament de l'Idioma Anglès i l'Educació en Anglès | 1.67 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada Centre de Recerca en Epidemiologia Ambiental (CREAL) | 3.13 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada Centre de Recerca en Salut Internacional de Barcelona (CRESIB) | 2.47 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada Centre de Regulació Genòmica | 32.66 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada Centre Tic i Salut | 1.32 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada de l'Hospital de Viladecans per a la Recerca i la Docència | 0.11 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada Fira d'Espectacles d'Arrel Tradicional, Mediterrània | 1.67 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada Hospital Transfronterer de la Cerdanya | 0.44 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada Institut Català de Nanotecnologia (ICN) | 4.92 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada Institut Català d'Investigació Química | 15.11 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada Institut de Medicina Predictiva i Personalitzada del Càncer (IMPPC) | 4.62 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada Institut de Recerca Biomèdica (IRB) | 20.92 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada Institut d'Investigació Biomèdica de Bellvitge (IDIBELL) | 21.52 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada Institut d'Investigació Biomèdica de Girona Doctor Josep Trueta | 4.17 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada Institut d'Investigació Oncològica de Vall-Hebron (VHIO) | 4.59 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada Jove Orquestra Nacional de Catalunya | 0.93 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada Observatori per a la Societat de la Informació de Catalunya | 0.71 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació Privada per a l'Escola Superior de Música de Catalunya | 12.10 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Fundació per a la Universitat Oberta de Catalunya | 95.91 | 89.35 | 86.84 | 58.38 |
Institució Catalana de Recerca i Estudis Avançats, F. Priv. | 15.31 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Institut Català de Paleontologia, F. Priv. (ICP) | 1.31 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Institut Català de Recerca de l'Aigua, F. Priv. (ICRA) | 3.91 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Institut Català de Recerca en Patrimoni Cultural, F. Priv. (ICRPC) | 0.60 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Institut de Ciències Fotòniques, F. Priv. (ICFO) | 12.09 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Institut d'Investigació en Ciències de la Salut Germans Trias i Pujol, F. Priv. | 6.34 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Societat de la Informació Solidària i Sostenible a Catalunya (SISOSCAT), F.Priv. | 0.06 | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available | .. Confidential data, low reliability or not available |
Total | 287.94 | 96.86 | 91.60 | 63.22 |
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
Els pressupostos públics són el pla econòmic i financer associat a l'estratègia del Govern. Són una eina per a la planificació, programació, control, seguiment i avaluació de les actuacions del sector públic. Tenen caràcter anual i en ells s'hi especifiquen les previsions dels ingressos que ''esperen obtenir i les despeses (crèdits) que com a màxim es podran reconèixer durant l'exercici. Els aprova el Parlament com a llei específica.
A general vision is offered of the public sector in Catalonia, made up of autonomous, local and state administrations. Also included are economic relations with the European Union.
The first part refers to 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 chapter concludes with data of the personnel of the catalan public administrations of the Governances and Institutional Relations Ministries through the Espai d'anàlisi de l'ocupació pública.
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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