Budget

Annual budget of Patronat Catalunya Món-Public Diplomacy Council of Catalonia (PCM-DIPLOCAT) adopted by the Parliament of Catalonia

Budget year Income and expenses Budgetary programme report Real investments Personnel annex financial statements
2017            
2016 *          
2015            
2014            
2013 *          
2012            

* The Catalan Parliament did not approve the Catalan Government budget 2013 and 2016 and subsequently, 2012 and 2015 budget was extended.

All the documents are in Catalan.

Frequency of update: Annually

Last updated: 12 June 2017

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Annual accounts and auditing reports

Annual accounts and auditing reports of Patronat Catalunya Món-Public Diplomacy Council of Catalonia (PCM-DIPLOCAT)

Budget yearAnnual accountsAuditing reports
2015

All the documents are in Catalan.

Frequency of update: Annually

Last updated: 10 November 2016

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Procurement

List of contracts signed by the Patronat Catalunya Món-Public Diplomacy Council of Catalonia (PCM-DIPLOCAT) since 2013.

Record code Type of contract Procedure Contract description Awarded amount Executed amount Tenderer name Award date Contract file
7230-2013-12 5. SERVICES Negotiated without publicity Advice and practical assistance on techniques and strategies for external action in the international arena. 324.000,00€ 324.000,00€ INDEPENDENT DIPLOMAT 17/06/2013
7230-2014-09 5. SERVICES Negotiated without publicity Advice and practical assistance on techniques and strategies for external action in the international arena. 648.000,00€ 648.000,00€ INDEPENDENT DIPLOMAT 05/11/2013
7230-2015-40 5. SERVICES Negotiated without publicity Advice and practical assistance on techniques and strategies for external action in the international arena. 560.400,00€ 420.300,00€ INDEPENDENT DIPLOMAT 20/12/2014
7230-2016-10 5. SERVICES Minor Contract of maintenance of the air conditioning 314,43 € 314,43 € MIBAIR, SL 01/01/2016
7230-2016-10 5. SERVICES Minor Maintenance of the water fountain of the office 148,00 € 148,00 € SERVIROC,Mantenimiento y Servicios 01/01/2016
7230-2016-16 5. SERVICES Minor Personnel management 3.644,88 € 3.644,88 € GesDocument y Gestión S.A 01/01/2016
7230-2016-19 5. SERVICES Minor Prevention work risks - Egarsat QUARTERLY 882,30 € 882,30 € EXCELENCIA Y GARANTIA PARA LA SALUD EN EL TRABAJO, S.L.U. 01/01/2016
7230-2016-2 5. SERVICES Minor Document destruction 320,74 € 320,74 € ECO-SHREDDER SERVEIS, SL 01/01/2016
7230-2016-2 5. SERVICES Minor Waste management 1.187,28 € 1.187,28 € FEMAREC, SCCL 01/01/2016
7230-2016-24 5. SERVICES Minor Annual office cleaning service 9.620,16 € 9.620,16 € SELMAR, SA 01/01/2016
7230-2016-32 5. SERVICES Minor Office maintenance 1.305,24 € 1.305,24 € MONTAJES INDUSTRIALES BARCELONA, S.A. 01/01/2016
7230-2016-4 5. SERVICES Minor Tax and accounting consultancy 11.400,00 € 11.400,00 € FAURA-CASAS, AUDITORS-CONSULTORS, S.L. 01/01/2016
7230-2016-64 5. SERVICES Minor ACN Digital Press subscription and content provision bythe Catalan News Agency (CNA) 17.900,00 € 17.900,00 € Intracatalònia, SA Agència Catalana de Notícies 01/01/2016
7230-2015-111 5. SERVICES Minor Financial audit of 2015 annual accounts 6.569,00 € 6.569,00 € FAURA-CASAS, AUDITORS-CONSULTORS, S.L. 13/01/2016
7230-2016-53 5. SERVICES Minor Travel, accommodation, expenses and speaker fees for Diplocat global dialogue: A New Economic Paradigm for a Sustainable Catalonia 48.249,31 € 48.249,31 € JEREMY RIFKIN ENTERPRISES 05/04/2016  
7230-2016-145 5. SERVICES Minor Financial audit of 2016 annual acounts 6.599,00 €  6.599,00 €  FAURA-CASAS AUDITORS CONSULTORS, S.L. 01/01/2017
7230-2017-32 5. SERVICES Minor Contract of maintenance of the air conditioning 317,57 € 317,57 € MIBAIR S.L. 01/01/2017
7230-2017-25 5. SERVICES Minor Tax and accounting consultancy 11.400,00 € 3.800,00 € FAURA-CASAS AUDITORS CONSULTORS, S.L 01/01/2017
7230-2017-26 5. SERVICES Minor Personnel management 3.644,88 € 3.644,88 € GESDOCUMENT Y GESTIÓN, S.A 01/01/2017
7230-2017-38 5. SERVICES Minor Office maintenance 1.305,24 € 1.305,24 € Montajes Industriales Barcelona, S.A. 01/01/2017
7230-2017-4 5. SERVICES Minor Waste management 1.187,28 € 1.187,28 € FEMAREC, S.C.C.L. 01/01/2017
7230-2017-30 5. SERVICES Minor Maintenance of the water fountain of the office 148,00 € 148,00 € SERVIROC Mantenimientos y Servicios, S.L 01/01/2017
7230-2017-23 5. SERVICES Minor Prevention work risks- Egarsat QUARTERLY 882,30 € 882,30 € EXCELENCIA Y GARANTIA PARA LA SALUD EN EL TRABAJO, S.L.U. 01/01/2017
7230-2017-24 5. SERVICES Minor Annual office cleaning service 9.620,16 € 9.620,16 € SELMAR S.A. 01/01/2017
7230-2017-33 5. SERVICES Minor ACN Digital Press subscription and content provision by the Catalan News Agency (CNA) 17.900 € 17.900 € INTRACATALONIA 01/01/2017

All the contract details can be found in the website of the Public procurement registry of the Government of Catalonia (in Catalan).

Frequency of update: Whenever applicable

Last updated: 31 August 2017

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