Generalitat de Catalunya. Budget. CatSalut and autonomous entities
2008 | |
---|---|
Entitats administratives | 646.87 |
Agència Catalana de Seguretat Alimentària | 1.40 |
Agència Catalana del Consum | 14.65 |
Biblioteca de Catalunya | 12.41 |
Centre d'Estudis d'Opinió | 2.03 |
Centre d'Estudis Jurídics i Formació Especialitzada | 5.58 |
Consell Català de l'Esport | 77.21 |
Escola d'Administració Pública de Catalunya | 11.22 |
Institució de les Lletres Catalanes | 3.10 |
Institut Català d'Avaluacions Mèdiques | 3.59 |
Institut Català de l'Acolliment i de l'Adopció | 12.11 |
Institut Català de la Vinya i el Vi (Incavi) | 5.26 |
Institut Català de les Dones (ICD) | 12.26 |
Institut d'Estadística de Catalunya (Idescat) | 11.47 |
Institut d'Estudis de la Salut (IES) | 6.68 |
Institut de Seguretat Pública de Catalunya | 17.31 |
Institut Nacional d'Educació Física de Catalunya (INEFC) | 12.92 |
Institut per a la Promoció i la Formació Cooperatives (IPFC) | 0.46 |
Institut per al Desenvolupament de les Comarques de l'Ebre (IDECE) | 1.92 |
Institut per al Desenvolupament i la Promoció de l'Alt Pirineu i Aran | 0.49 |
Museu de la Ciència i de la Tècnica de Catalunya | 4.45 |
Museus d'Arqueologia | 7.39 |
Patronat de la Muntanya de Montserrat | 3.81 |
Servei Català de Trànsit | 88.14 |
Servei d'Ocupació de Catalunya (SOC) | 329.72 |
Tribunal Català de Defensa de la Competència | 1.31 |
Entitats comercials i financeres | 158.99 |
Entitat Autònoma de Difusió Cultural | 18.50 |
Entitat Autònoma de Jocs i Apostes (EAJA) | 24.37 |
Entitat Autònoma del Diari Oficial i de Publicacions de la Generalitat (EADOP) | 9.22 |
Institut Català del Crèdit Agrari (ICCA) | 106.91 |
Total | 805.86 |
Units: Millions of euros. | |
Source: Departament d'Economia i Finances. |
Last update: June 18, 2009.
Methodological note
Definition of concepts
- Administrative autonomous entities
- Entities of a public nature that depend on the budgets of a government body, created to carry out specific administrative activities within the competences ascribed to the public body on which they depend.
- Commercial and financial autonomous entities
- Entities of a public nature that depend on the budgets of a government body, created to carry out an activity of a commercial, industrial or financial nature within the competences ascribed to the public body on which they depend.
- 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.
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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