Barcelona 2018 Analysis Department-Technical Programming Department Municipal Data Office 2019 April Analysis Department-Technical Programming Department Municipal Data Office Presentation of Barcelona 2018 Contents 01. The city of Barcelona: profile  population & area  diversified economy  labour market and level of training  an open city to the world  a referent in tourism and city of trade fairs and congresses  international positioning  a referent in quality of life  cohesive city 02. Political and administrative organisation of the City Council of Barcelona  framework of competences  municipal services  municipal government and executive structure  human resources  territorial organisation 03. Financial-economic situation of the City Council of Barcelona. Analysis Department-Technical Programming Department 2 Municipal Data Office Presentation of Barcelona 2018 01 The city of Barcelona: profile Analysis Department-Technical Programming Department 3 Municipal Data Office Presentation of Barcelona 2018 POPULATION & AREA One of the main metropolitan areas of Europe Analysis Department-Technical Programming Department 4 Municipal Data Office Presentation of Barcelona 2018 POPULATION & AREA (1/4) Barcelona is the capital of Catalonia. With an area of 100 Km2 and 1.6 million inhabitants, it is one of the densest cities in Europe. Barcelona represents 0.3% of the territory of Catalonia but concentrates 21.5% of the Catalan population. 2018 Population Surface Density (km2) (inhab/km2) Catalonia Barcelona Barcelona 1,620,343 102 15,861 Metropolitan area Metropolitan area 3,260,268 636 5,106 Catalonia 7,600,065 32,108 237 Spain 46,772,980 505,944 92 Source: INE and Dept. Of Statistics, AB. Annual Analysis Department-Technical Programming Department 5 Municipal Data Office Presentation of Barcelona 2018 POPULATION & AREA (2/4) Barcelona is the central nucleus of the Metropolitan Region of Barcelona, a region among the first ten European urban agglomerations in terms of population and employment. EUROPEAN METROPOLIS ACCORDING TO POPULATION >10 million Between 4-7 million Between 3-4 million Mad rid Rome Milan Athens London Ruhrgebiet Frankfurt Köln/Düsseldorf Paris Birmingham Barcelona Rotterdam Berlin Manchester Naples Source: www.citypopulation.de. 2018 Analysis Department-Technical Programming Department 6 Municipal Data Office Presentation of Barcelona 2018 POPULATION & AREA (3/4) Foreign population of Barcelona represents 18.8% of the total. After the strong increase of the immigrant population during the first years of the century, the weight of the foreign population has remained fairly stable during the last decade. Foreign population of Barcelona is very diverse, with more then 150 nationalities Source: Dept. Of Statistics, AB. Analysis Department-Technical Programming Department 7 Municipal Data Office Presentation of Barcelona 2018 POPULATION & AREA (4/4) Barcelona has experienced a certain rejuvenation of the population due to the influx of migratory flows at the beginning of the century. The population under 14 years old has increased its weight and the index of ageing (over-65s over under-14s) has fallen. Index of ageing 2000= 176.0% 2018= 159.4% Source: INE. Dept. Of Statistics, AB. Annual Analysis Department-Technical Programming Department 8 Municipal Data Office Presentation of Barcelona 2018 DIVERSIFIED ECONOMY Economic engine, City of services, Knowledge economy Analysis Department-Technical Programming Department 9 Municipal Data Office Presentation of Barcelona 2018 DIVERSIFIED ECONOMY (1/6) Barcelona generates 31% of the GDP of Catalonia and employs 33% of the workers. The GDP of the city is 44% higher than the average of Catalonia while in terms of per capita income, it is 23% higher. Barcelona Catalonia % BCN/CAT GPD (Million €) 72,354.5 234,651.4 31 GPD per capita (Thousand €) 45 31 144 Income (Million €) 32,713.6 125,050.0 26 Income per capita (Thousand €) 20.6 16.8 123 Income= Gross disposable household income. 2015 Data GPD: Gross domestic product. 2015 Data Employed* 1,119,743 3,370,512 33% * Registered workers on the Social Security. Source: Idescat and INSS Analysis Department-Technical Programming Department 10 Municipal Data Office Presentation of Barcelona 2018 DIVERSIFIED ECONOMY (2/6) Barcelona, ​​like other large cities, is a city of services, sector which employs 90% of the occupied workers. The weight of the industry has decreased (from 15% in 2000 to 6.9% in 2018) and construction remains at a lower weight than other economies in the surrounding area. 2000 2018 Source: INSS, general regimes and self-employed. Analysis Department-Technical Programming Department 11 Municipal Data Office Presentation of Barcelona 2018 DIVERSIFIED ECONOMY (3/6) The value-added services have been increasing its weight and represent about half of the employment of the city. Source: INSS, general regimes and self-employed. Analysis Department-Technical Programming Department 12 Municipal Data Office Presentation of Barcelona 2018 DIVERSIFIED ECONOMY (4/6) The business fabric of the city is made of small and medium-sized businesses, 95% have fewer than 10 workers, a structure very similar to that of Catalonia. Sourcet DIRCE –INE, Dept. Of Statistics.AB. Analysis Department-Technical Programming Department 13 Municipal Data Office Presentation of Barcelona 2018 DIVERSIFIED ECONOMY (5/6) Predominance of companies from the service sector, standing out the weight of professional, scientific and technical activities (19%) and of the commerce and repairs (17%). Source: DIRCE –INE, Dept. of Statistics. Analysis Department-Technical Programming Department 14 Municipal Data Office Presentation of Barcelona 2018 DIVERSIFIED ECONOMY (6/6) After the significant fall of the first years of economic crisis, since 2010 the number of mercantile companies incorporated has been increasing up to the last 2017-2018 biennium, decreasing again afterwards. Source: INE, Dept. Of Statistics, AB(to Mercantile Comp. Monthly figures) Analysis Department-Technical Programming Department 15 Municipal Data Office Presentation of Barcelona 2018 LABOUR MARKET AND LEVEL OF TRAINING Competitive labour cost and level of training with international projection Analysis Department-Technical Programming Department 16 Municipal Data Office Presentation of Barcelona 2018 LABOUR MARKET AND LEVEL OF TRAINING(1/4) Barcelona records rates of Rate of activity, employment and unemployment 16-64 years old activity and employment Rate of Rate of Rate of higher than the Catalan IVT/2018 activity employment unemployment and Spanish average. Barcelona 79.0% 70.9% 10.3% Catalonia 78.5% 69.2% 11.9% Espanya 74.9% 64.0% 14.6% The economic crisis had and strong impact on employment and the number of workers registered at the Social Security decreased dramatically between 2007-2012. Since 2013 this tendency has reverted and since 2015 the city exceeds one million workers.. Source: EPA, INSS, Dept. Of Statistics, AB. Analysis Department-Technical Programming Department 17 Municipal Data Office Presentation of Barcelona 2018 LABOUR MARKET AND LEVEL OF TRAINING (2/4) Economic crisis resulted in a significant increase in registered unemployment, peaking in 2013. At the end of 2018 there were 69,316 people unemployed and a rate of registered unemployment of 10.3%, lower than Catalonia and Spain. However, the recovery of employment is not accompanied by an improvement in working conditions and the weight of the temporary jobs is 86%. Source: Dept. of Enterprise and Employment (GC), Dept. of Statistics, AB. Analysis Department-Technical Programming Department 18 Municipal Data Office Presentation of Barcelona 2018 LABOUR MARKET AND LEVEL OF TRAINING (3/4) However, in terms of salaries and labour costs, Barcelona is a competitive city in the international context. Barcelona ranks 30th According to IESE Cities in in the UBS bank Motion index 2018, ranking of 77 cities Barcelona is in the 37 according to salary position in level of human level. capital quality among 165 cities in the world. Source: UBS Prices and Earnings Around the Globe 2015, Hot Spots The Economist Intelligence Unit Analysis Department-Technical Programming Department 19 Municipal Data Office Presentation of Barcelona 2018 LABOUR MARKET AND LEVEL OF TRAINING (4/4) Barcelona has a qualified human capital and an internationally recognised supply of universities, business schools and masters degrees. 5 public universities. 3 private universities. 200,000 university students Best European UPF and UB, UB: rank 52 among business schools : among the best 300 the best universities universities in the of the world for 5th IESE world. Economics. 15th ESADE UAB among the best 400. According to Financial Jiao Tong de Shangai Times University QS World University Ranking Sourde: Financial Times. Academic Ranking of World Universities Universitat Jiao Tong de Shangai, QS World University Rankings. Analysis Department-Technical Programming Department 20 Municipal Data Office Presentation of Barcelona 2018 AN OPEN CITY TO THE WORLD First province in terms of exports Analysis Department-Technical Programming Department 21 Municipal Data Office Presentation of Barcelona 2018 AN OPEN CITY TO THE WORLD (1/2) Barcelona represents 19.6% of the Spanish exports. The chemical sector, automotive and capital goods are the main exportation activities, and represent jointly 64% of foreign sales of Barcelona. More than 60% is exported to European countries (61.4%) and half (49%) is focused on 6 countries: France, Germany, Italy, Portugal, United Kingdom and the Netherlands. Source: Secretary of State for Trade; Ministry of Economy and competitiveness. Analysis Department-Technical Programming Department 22 Municipal Data Office Presentation of Barcelona 2018 AN OPEN CITY TO THE WORLD (2/2) In 2018 50 million passengers passed through the With 3 million cruise-ship Barcelona airport, a new historical record. The passengers, the port is the first sixth European airport in number of passengers. destination for cruise-ship passengers 73% of passengers correspond to international in the Mediterranean. traffic. Source: AENA, Port de Barcelona. Analysis Department-Technical Programming Department 23 Municipal Data Office Presentation of Barcelona 2018 A REFERENT IN TOURISM AND CITY OF TRADE FAIRS AND CONGRESSES Centre of attraction of tourists and business visitors Analysis Department-Technical Programming Department 24 Municipal Data Office Presentation of Barcelona 2018 A REFERENT IN TOURISM AND CITY OF TRADE FAIRS & CONGRESSES (1/2) Barcelona is one of the main destinations for urban tourism in Europe and a focus of attraction for tourists and business visitors: 8.1 million visitors and 20.2 million overnight stays in hotels in 2018. 81% of the tourists are foreigners Source: Turisme de Barcelona and INE. Analysis Department-Technical Programming Department 25 Municipal Data Office Presentation of Barcelona 2018 A REFERENT IN TOURISM AND CITY OF TRADE FAIRS & CONGRESSES (2/2) 1rst city in the world holding international meetings. 73% of meetings are international. The medical and scientist sector represent nearly 50% of the congresses. Meetings held & delegates attending Congresses by sectors Source: International Congress & Convention Association. Turisme de Barcelona. Analysis Department-Technical Programming Department 26 Municipal Data Office Presentation of Barcelona 2018 INTERNATIONAL POSITIONING We are in more and more rankings. Winning positions. Analysis Department-Technical Programming Department 27 Municipal Data Office Presentation of Barcelona 2018 INTERNATIONAL POSITIONING (1/2) Innovation and sustainability capacity 2015 2016 2017 2018 1. New York 1. New York 1. New York 1. New York 2. London 2. London 2. London 2. London 3. Paris 3. Paris 3. Paris 3. Paris Berlín 33. Barcelona 33. Barcelona 35. Barcelona 26. Barcelona 6 Madrid Source: Index IESE Cities in Motion, IESE Center for Globalization and Strategy Analysis Department-Technical Programming Department 28 Municipal Data Office Presentation of Barcelona 2018 INTERNATIONAL POSITIONING (2/2) Best European business Barcelona ranks 43 among the schools: 5th IESE 15th ESADE 231 cities with best quality of life Financial Times Mercer Quality of Living Survey 2018 Among the 25 best cities in the UPF : 52 th best university of the world with the best global world in Economics competitivity QS World University Ranking Global Power City Index 2017, The Mori Memorial Foundation 15th city in the world with best 3th favourite European city to start a global reputation new technological start-up Reputation Institute The State of European Tech 2017, Atomico Capital Risk 26th city in innovation and 1rst city in the world holding sustainability international meetings IESE Cities i Motion Index International Congress and Convention Association Source: Reputation Institute, Mercer, ICCA and others. Analysis Department-Technical Programming Department 29 Municipal Data Office Presentation of Barcelona 2018 A REFERENT IN QUALITY OF LIFE Analysis Department-Technical Programming Department 30 Municipal Data Office Presentation of Barcelona 2018 A REFERENT IN QUALITY OF LIFE (1/3) Barcelona offers cultural, educational, and environmental elements, among others, that define it as a city with quality of life. 39 municipal markets 4.8 Km of beaches 7 m2 of green urban space per inhabitant 37.7% of waste collected selectively 232,929 beneficiaries of the ‘pink card’ transport for the elderly 40 social services centres, with 83,960 people attended 88,957 % with teleassistance service 33% of internal journeys are done by public transport and 49% on no motorized vehicles 347,975 journeys of special transport 100% accessible buses 91% of metro stations with lift 73% of the crossings with acoustic traffic lights Source: Mobility, Urban Ecology, AB.. Analysis Department-Technical Programming Department 31 Municipal Data Office Presentation of Barcelona 2018 A REFERENT IN QUALITY OF LIFE (2/3) Cultural Equipment (2018) Cultural Public (2018) 40 public libraries 6.4 million visits to the libraries 2.5 libraries / 100,000 inhab. 3.9 per capita visits 57 museums and big exhibition 17.7 million visits to the 10 most centers visited museums and inherited sites (2017 data) 53 theaters 3.3 theater / 100,000 inhab. 2.5 million spectators of performing arts 52 Community centers 1.5 per capita spectators 11 Creation factories 6.8 millions attending the 186 festivals held in the city (data 172 cinema halls (2016) 2017) 10.8 halls / 100,000 inhab. Source: Institute of Culture Analysis Department-Technical Programming Department 32 Municipal Data Office Presentation of Barcelona 2018 A REFERENT IN QUALITY OF LIFE (3/3) Non-university educational Non-university students infrastructure (2018) (2018) 101 municipal nursery schools 8,411 nursery schools students 952 education centres 258,040 education centre students 67% supported with public funds 88% in public and state-subsidised schools 5 municipal music schools 2,824 municipal conservatory and 1 municipal conservatory music schools students Source: Education Consortium. Municipal Institute of Education, AB. Analysis Department-Technical Programming Department 33 Municipal Data Office Presentation of Barcelona 2018 COHESIVE CITY Analysis Department-Technical Programming Department 34 Municipal Data Office Presentation of Barcelona 2018 COHESIVE CITY (1/4) Barcelona is a middle income Disposable Household Income per capita city, representing 52.9% of the 2017 populatio. Resident Index RFD population BCN=100 Districts 2017 2017 From 2007 to 2014 the 1. Ciutat Vella 102,250 84.3 economic crisis meant an 2. l'Eixample 267,184 122.4 3. Sants-Montjuïc 182,354 84.6 increase in the inequality 4. Les Corts 82,201 137.3 among the districts of the city. 5. Sarrià-Sant Gervasi 149,734 182.8 Since 2015 inequality is slightly 6. Gràcia 121,566 105.3 reduced. 7. Horta-Guinardó 169,187 78.0 8. Nou Barris 166,805 55.0 9. Sant Andreu 147,693 74.6 During 2016 the widening of 10. Sant Martí 236,163 88.1 territorial inequalities that advanced uninterruptedly since Barcelona 1,625,137 100 2007 had slowed down. Source: Barcelona Economia-GTP-AB . Analysis Department-Technical Programming Department 35 Municipal Data Office Presentation of Barcelona 2018 COHESIVE CITY (2/4) In both position and value, the ranking of the districts according to the level of income is very stable: Sarrià-Sant Gervasi leads it and Nou Barris closes it. The neighbourhoods of Sant Martí are heterogeneous, while Gràcia and Sants-Montjuïc present a much more compact income profile per neighbourhood. Very high (more than 159) High (from 126 to 159) Medium-high(from 100 to 126) Disposable Household Income per capita Medium- low ( from 79 to 100) 2017. Index numbers. Basis Barcelona=100 Low(from 63 to 79) Very low ( less than 63) Source: Barcelona Economia-GTP-AB.Annual Analysis Department-Technical Programming Department 36 Municipal Data Office Presentation of Barcelona 2018 SATISFACTION OF LIVING IN BARCELONA (3/4) The Barcelona citizens show high satisfaction of living in the city. Source: Quality of City Survey –AB Analysis Department-Technical Programming Department 37 Municipal Data Office Presentation of Barcelona 2018 SATISFACTION OF LIVING IN BARCELONA (4/4) The most highly rated municipal services are fireman, public libraries, community centres, Metro, municipal markets, cultural activities, Tram and waste collection. 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Fireman - - - - - - - - - - 8.3 Public libraries 7.0 7.3 7.5 7.5 7.6 7.6 7.5 7.8 7.8 7.9 8.0 Community centers - - - - - - 7.0 7.5 7.5 7.5 7.7 Metro 6.8 7.0 7.2 7.3 7.1 7.3 7.1 7.4 7.1 7.1 7.5 Municipal markets 6.8 6.9 7.0 7.0 7.0 7.0 7.0 7.3 7.3 7.3 7.5 Cultural activities 6.5 6.7 6.8 6.9 6.9 6.9 6.9 7.2 7.3 7.4 7.5 Tram - - - - - - - - - 7.2 7.5 Waste collection 6.7 6.8 7.0 7.0 7.3 7.4 7.3 7.3 7.5 7.4 7.5 Popular festivities 6.5 6.6 6.7 6.7 6.8 6.9 6.9 7.2 7.2 7.3 7.3 Bus 6.4 6.4 6.6 6.8 6.6 6.9 6.7 7.1 6.9 7.0 7.3 Public lighting 6.4 6.5 6.5 6.5 6.7 6.7 6.6 6.8 6.9 7.0 7.2 Citizen information services 6.3 6.3 6.5 6.4 6.6 6.7 6.7 6.9 6.8 7.0 7.1 Social services 6.1 6.1 6.2 5.8 5.9 6.1 6.1 6.6 6.6 6.8 7.0 Street cleaning 6.0 6.1 6.4 6.2 6.5 6.7 6.5 6.5 6.7 6.7 6.7 Façades, buildings preservation 6.4 6.3 6.3 6.2 6.1 6.1 6.0 6.3 6.4 6.5 6.7 Urban planning 6.1 6.0 6.3 6.2 6.1 6.2 6.2 6.4 6.5 6.4 6.7 Green spaces 5.9 6.0 6.1 6.0 6.1 6.3 6.2 6.4 6.4 6.4 6.6 Public sport facilities 6.0 6.0 5.9 6.1 6.1 6.3 6.2 6.3 6.4 6.4 6.6 Citizen security (neighbourhoods) 5.3 5.3 5.3 5.3 5.6 5.8 5.8 6.2 6.4 6.5 6.5 Paved roads 6.1 6.0 6.1 6.0 5.9 5.9 5.9 6.2 6.2 6.3 6.5 Local police 5.6 5.5 5.5 5.5 5.5 5.7 5.6 6.0 6.0 6.2 6.4 Citizen security (city) 5.2 5.2 4.9 4.8 5.2 5.4 5.5 5.9 6.1 6.3 6.3 Bicing 6.2 5.8 5.8 6.0 6.1 5.9 6.0 6.3 6.0 6.2 6.2 Noise 4.6 4.6 4.8 4.7 5.0 5.2 5.4 5.4 5.5 5.3 5.6 Traffic 4.4 4.6 4.6 4.8 5.2 5.4 5.2 5.3 5.2 5.1 5.5 Parking 3.3 3.2 3.2 3.2 3.4 3.5 3.4 3.7 3.7 3.7 3.9 Source: Municipal Services Survey –AB. Analysis Department-Technical Programming Department 38 Municipal Data Office Presentation of Barcelona 2018 02 Political and administrative organisation of the City Council of Barcelona Framework of Competences Municipal services Municipal Government and executive structure Human Resources Territorial organisation Analysis Department-Technical Programming Department 39 Municipal Data Office Presentation of Barcelona 2018 FRAMEWORK OF COMPETENCES Analysis Department-Technical Programming Department 40 Municipal Data Office Presentation of Barcelona 2018 FRAMEWORK OF COMPETENCES (1/2) The Law of bases for local finance (1985) establishes the framework of competences of the local administrations. It determines the matters that are of local competence and defines a series of obligatory competences of the town and city councils. Local Obligatory competences services The Municipal Charter of Barcelona is the special legal regime of the city that regulates the organisation of the municipal government, the regulatory powers and the municipal competences. Source: Law 22/1998 The Municipal Charter of Barcelona and Law 7/1985 regulator of bases of local regime. Analysis Department-Technical Programming Department 41 Municipal Data Office Presentation of Barcelona 2018 FRAMEWORK OF COMPETENCES (2/2) Security in public spaces Ordering of vehicle traffic and people on the urban public thoroughfare Urban planning regulations, management, execution and discipline Promotion and management of housing Historical-artistic heritage Provisions, slaughterhouses, fairs and defence of users and consumers Public health protection Social promotion and reinsertion Cultural and sports activities and facilities Participation in the education planning Cooperation with the education administration in the creation, construction and sustaining of public education centres Vigilance and compliance of the obligatory schooling Source: Law 22/1998 The Municipal Charter of Barcelona and Law 7/1985 regulator of bases of local regime. Analysis Department-Technical Programming Department 42 Municipal Data Office Presentation of Barcelona 2018 MUNICIPAL SERVICES Analysis Department-Technical Programming Department 43 Municipal Data Office Presentation of Barcelona 2018 MUNICIPAL SERVICES : MANDATORY (1/2) Public lighting Cemeteries Waste collection, street cleaning, waste treatment Drinking water provision and sewerage Access to the centres of population Paving of the public thoroughfare Control of food and drinks Public parks Public libraries Markets Civil protection, prevention and extinction of fires Social service provision Public sports facilities Collective urban passenger transport Environmental protection Source: Law 22/1998 The Municipal Charter of Barcelona and Law 7/1985 regulator of bases of local regime Analysis Department-Technical Programming Department 44 Municipal Data Office Presentation of Barcelona 2018 TOTAL MUNICIPAL SERVICES (2/2) + 150 Analysis Department-Technical Programming Department 45 Municipal Data Office Presentation of Barcelona 2018 MUNICIPAL GOVERNMENT AND EXECUTIVE STRUCTURE Analysis Department-Technical Programming Department 46 Municipal Data Office Presentation of Barcelona 2018 MUNICIPAL GOVERNMENT AND EXECUTIVE STRUCTURE (1/4) MUNICIPAL GOVERNMENT Municipal Council : 41 councillors Plenary Commissions: 4 government areas Government Commission: 11 Councillors Mayor’s Office Analysis Department-Technical Programming Department 47 Municipal Data Office Presentation of Barcelona 2018 MUNICIPAL GOVERNMENT AND EXECUTIVE STRUCTURE (2/4) MUNICIPAL GOVERNMENT: AREAS OF GOVERNMENT Employment, Economy, Digital city and International relations Social Rights Citizenship Rights, Culture, Participation and Transparency Ecology, Urban Planning and Mobility Analysis Department-Technical Programming Department 48 Municipal Data Office Presentation of Barcelona 2018 MUNICIPAL GOVERNMENT AND EXECUTIVE STRUCTURE (3/4) Mayor Chief Executive Officer Territorial area Action area District Managers Manager of Manager of Manager of Manager of Manager of Manager of Citizenship Urban Safety and Social Rights Presidency Resources Manager of Ciutat Vella Manager of Rights, Ecology Prevention and district Gràcia district Participation Economy and Transparency Manager of L’Eixample Manager of district Horta– Guinardó district Manager of Manager of Manager of Manager of Manager of Manager of Housing Business Economic Human Sants Montjuïc district Nou Barris district Promotion, Policy and Resources Culture and Local and Markets Development Organisation Manager of Manager of Les Corts district Sant Andreu district Manager of Manager of Functional area Sarrià St Gervasi district Sant Marti district EXECUTIVE STRUCTURE Analysis Department-Technical Programming Department 49 Municipal Data Office Presentation of Barcelona 2018 MUNICIPAL GOVERNMENT AND EXECUTIVE STRUCTURE (4/4) MANAGEMENT ENTITIES WITH INDEPENDENT LEGAL STATUS City Council Group Barcelona City Council 5 sectors and 10 districts Local Autonomous organisations 8 Entrepreneurial public entities 5 Mercantile companies 13 Consortium and Foundations 21 135 Analysis Department-Technical Programming Department 50 Municipal Data Office Presentation of Barcelona 2018 HUMAN RESOURCES Analysis Department-Technical Programming Department 51 Municipal Data Office Presentation of Barcelona 2018 HUMAN RESOURCES Staff of Barcelona City Council group 2018 % City council 7,014 48.6 Sectors 5,983 41.4 Districts 1,031 7.1 Local Autonomous organisations 3,239 22.4 Entrepreneurial public entities 1,467 10.2 Mercantile companies 2,716 18.8 TOTAL MUNICIPAL GROUP 14,436 100 Mercantile companies 19% Entrepreneurial public entities 10% City Council 51% Local Autonomous organisations 20% Analysis Department-Technical Programming Department 52 Municipal Data Office Presentation of Barcelona 2018 TERRITORIAL ORGANISATION Analysis Department-Technical Programming Department 53 Municipal Data Office Presentation of Barcelona 2018 TERRITORIAL ORGANISATION The city is made up of:: 10 districts 73 neighbourhoods Horta Sarrià – Guinardó Nou Barris Sant Gervasi Les Corts Gràcia Sant Andreu Eixample Ciutat Vella Sant Martí Sants- Montjuïc Analysis Department-Technical Programming Department 54 Municipal Data Office Presentation of Barcelona 2018 03 Economic-financial situation of the City Council of Barcelona Budget settlement 2018 Analysis Department-Technical Programming Department 55 Municipal Data Office Presentation of Barcelona 2018 FINANCIAL OBJECTIVES 2012-2018 DEFICIT GROSS SAVINGS Zero >15% Current revenues DEBT PAYMENT TO <60% SUPPLIERS Current revenues 30 days Analysis Department-Technical Programming Department 56 Municipal Data Office Presentation of Barcelona 2018 GROSS SAVINGS OBJECTIVE GROSS SAVINGS >15% CURRENT REVENUES Analysis Department-Technical Programming Department 57 Municipal Data Office Presentation of Barcelona 2018 EVOLUTION OF CAPACITY / NEED FOR FINANCING Analysis Department-Technical Programming Department 58 Municipal Data Office Presentation of Barcelona 2018 EVOLUTION OF DEBT Analysis Department-Technical Programming Department 59 Municipal Data Office Presentation of Barcelona 2018 PAYMENT TO SUPPLIERS Analysis Department-Technical Programming Department 60 Municipal Data Office Analysis Department-Technical Programming Department Municipal Data Office