Organisational and institutional information 4. Applicable legislation Ihobe founding decree Capital Companies Act Decree regarding the functional and organisational structure of the Basque Government's Ministry of the Environment, Territorial Planning and Housing Decree regarding the establishment, termination and modifying the department of the Administration of the BAC and establishing their functions and areas of action Further information. Access to Legegunea - the Basque legislation portal About Ihobe Ihobe organisational structure and organisation chart/a> Its functions Responsible governance Certificates and awards
Planning and monitoring Government plans Environmental Framework Programme - EFP 2020: Departmental plans Biodiversity Strategy of the Basque Country 2030 Land Protection Strategy 2020 Waste Prevention and Management Plan of the BAC 2020 Water Plan of the BAC (Water Plan of the Eastern Cantabrian River Basin 2015-2021) Sustainable Transport Master Plan: Euskadi 2020 Climate Change Strategy of the Basque Country to 2050. Klima 2050 • The Basque Country's Education for Sustainable Development Strategy 2030 Management Plan Ihobe's mission as a publicly-owned company is to support the Basque Government's Minister for the Environment, Territorial Planning and Housing, in the implementation of the environmental policy and in the spreading of the sustainability culture in the Basque Autonomous Community.
BUDGETS AND ACCOUNTING 2019 Economic data 2019 Operating Budget, extended: 9,3 million euros.2019 Capital Budget, extended: 0,010 thousand euros. Budgetary implementation as of june 2019 without cash flows: 45% Structural and staff costs and overheads: 35% of the budget. Financial leverage: 0% Average period for payment to suppliers as of junr 2019: 20,7 days Economic data year end 2018 2018 Operating Budget:11.2 million euros2018 Capital Budget: 0.06 million euros Budget implementation: 100% Self-financing coefficient (income not coming from the Ministry of the Environment of the Basque Government): 5% Structural and staff costs and overheads: 31% of the budget. Snowball effect: 3 (Each euro invested by Ihobe has generated 3 euros of GDP) Financial leverage: 0% Average payment period of invoices to suppliers: 19 days
REMUNERATIONS • Senior executive remuneration The annual remuneration of the Ihobe General Manager is EUR 73,880.09 gross a year. Further information here. Compensation received by the Ihobe General Manager on leaving the post In 2016, the compensation received by the Ihobe General Manager on leaving the post was EUR 5,183.28.. Compatibility authorisation affecting Ihobe employee: : Not occurred. • Annual Statements of Assets and Activities of individual holding public office
EQUITY Real estate belonging to Ihobe List of property: Zamudio Advanced Recycling Centre (CAR) 1996. Investments in the CAR for an accumulated total of EUR 5,562,436 and which are recorded under the "Land", "Buildings" and "Technical Facilities" headings, were, partially, financed by a subsidy of EUR 1,147,180 received from the Administration of the Basque Autonomous Community. An additional capital subsidy of EUR 150,253 was also received for certain investments in the CAR after those facilities came into service. The other buildings belong to the Basque Government..