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

  • Catalonia (60%)
7.440.000 €

 

  • France (40%)
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.