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Funding
Construction
|
Funding of the construction work |
Total |
|
|---|---|---|
|
Cost of the work |
31.000.000€ | |
|
European Regional Development Fund (ERDF) (60%) |
18.600.000 € |
|
|
Self-funding (40%), of which: |
12.400.000 € |
|
|
7.440.000 € |
|
|
4.960.000 € |
|
The joint venture established by Copisa Constructora Pirenaica (SA) and the company Agefred (SA) was commissioned to build the Hospital de Cerdanya. The finished installation was handed over on 26 September 2012.
Equipment
The funding of the Hospital de Cerdanya equipment plan, to the value of €10 million, was approved by the Board of Directors on 22 June 2011 and the plan got the Board’s go-ahead on 27 March 2012. The hospital is characterised by its state-of-the-art IT system and boasts extensive biomedical equipment (NMR units, scanners, etc.).
|
Funding of equipment |
Total |
|---|---|
|
Provisional cost of the operation |
9.996.691,64 € |
|
Catalonia (60%): Generalitat CatSalut AECT-HC IT Master Diagram |
6.160.902,68 € 390.014,57 € 567.248,75 € 2.087.068,62 € 3.116.570,74 € |
|
France (40%): CH Perpignan |
3.835.788,96 |
The operating budget for 2011 was put to the vote and approved at the Board of Directors’ meeting of 22 June 2011; the full-year amount was €20 million.
|
Operating budget |
Total |
|---|---|
|
Personnel expenses |
11.660.000 € |
|
Other |
8.340.000 € |
|
TOTAL |
20.000.000 € |
The distribution was made on the basis of 60% Catalonia and 40% France.