Ajuntament Presidency and Economics Department Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Cost Report 2015 INDICATOR REPORT Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CONTENT INDICATORS PER ORGANISATION 2 SOCIAL AREA (2) 3 AREA OF SECURITY AND PREVENTION (4) 5 CITY AREA (5) 7 DISTRCTS AREA (6) 10 AREA OF EDUCATION (8) 30 AREA OF CULTURE (9) 32 INDICATORS PER ACTIVITY 34 URBAN PLANNING (01) 35 ENVIRONMENT AND URBAN SERVICES (02) 43 SOCIAL RIGHTS (03) 48 SPORTS (04) 55 MOBILITY / TRANSPORT (05) 57 MUNICIPAL POLICE (06) 59 FIRE PREVENTION, EXTINCTION AND RESCUE (07) 62 EDUCATION (08) 64 CULTURE (09) 67 ECONOMIC PROMOTION (10) 70 DISTRICTS (11) 72 INFRASTRUCTURE AND URBAN COORDINATION (12) 77 HOUSING (13) 82 CODE TABLES 84 Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 1 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INDICATORS PER ORGANISATION Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 2 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL (2) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 3 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL (2) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Manager's Office for Social Rights (2000) Social Action Directorate (2000.01) Social Intervention Services Directorate (2000.0101) Family and Children Department (2000.010102) Family and children (0302) 14.177.312,91 punt organització 214.599 peope under 16 66,06 per person under 16 Senior Citizens Department (2000.010103) Elderly people (0303) 39.985.385,44 punt organització 346.978 people over 64 115,24 per person over 64 Manager's Office for Citizens' Rights, Participation and Transparency (2001) Community Action Services Directorate (2001.0007) Citizens Relations Department (2001.000704) Time and quality of life (1009) 926.786,08 punt organització 1.604.555 city 0,58 per inhabitant Municipal Institute for People with Disabilities (IMPD) (2202) Service to support people with disabilities to lead an independent life (0316) 1.861.008,03 punt organització 28 users 66.464,57 per user Municipal Housing Trust (PMH) (2401) Property management (1301) Property and legal management (130102) 34.379.333,27 punt organització 6.865 renting units 5.007,91 per renting unit Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 4 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SECURITY AND PREVENTION (4) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 5 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SECURITY AND PREVENTION (4) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Manager’s Office for Security and Prevention (4000) Emergency operations and measures (0704) False alarms (070407) 4.118.277,74 acumulat 1.590 interventions 2.590,11 per intervention Prefecture of City Police (4000.04) Territorial Division (4000.0402) Emergency measures (0608) 2.845,31 punt organització 1.604.555 city 0,00 per inhabitant Measures and surveillance for citizen security (0603) 45.466.959,12 punt organització 1.604.555 city 28,34 per inhabitant Public order (0609) 14.803.489,68 punt organització 1.604.555 city 9,23 per inhabitant Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 6 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CITY (5) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 7 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CITY (5) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Deputy Manager’s Office of Environment and Urban Services (5001) Energy Services and Environmental Quality Directorate (5001.0001) Street Lighting Department (5001.000102) Operation and maintenance of public street lighting (0208) 27.146.235,50 punt organització 553.000 points of light controlled 49,09 per light spots Public and ornamental street lighting (020802) 21.907.964,66 punt organització 1.604.555 city 13,65 per inhabitant Deputy Manager's Office for Mobility and Infrastructures (5002) Work Coordination in Public Areas Department (5002.000002) Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) 46.357,52 punt organització 1.604.555 city 0,03 per inhabitant Deputy Manager's Office for Urban Planning (5003) Information and Documentation Department (5003.000001) Information and documentation (0107) In-person urban planning information (010701) 182.497,52 punt organització 4.250 queries 42,94 per query Obtaining reports and certificates of qualification in urban planning and orientation maps (010704) 258.883,99 punt organització 868 ceretificates and reports 298,25 per certificate / report Planning Services Directorate (5003.0004) Planning (0101) Drafting and processing of administrative reports for public urban planning (010103) 821.982,51 punt organització 55 studies or plans 14.945,14 per study/plan Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) Campaigns (0110) 8.348.415,07 punt organització 3.160 actions 2.641,90 per action Itineraries (0114) 897.189,57 punt organització 1 route / publication 897.189,57 per route / publication Modernism Route (Réseay Art Nouveau Network, etc.) (011401) 626.142,14 punt organització 17.806 guided tours 35,16 per guided tour Projects (0111) 1.142.880,64 punt organització 13 restoration 87.913,90 per restoration Mies Van der Rohe Foundation (FMVR) (5402) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 8 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CITY (5) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Architecture and contemporary urban planning (0117) Exhibitions (011701) 450.674,20 punt organització 10 exhiitions 45.067,42 per exhibition Ticket and shop sales (011707) 1.078.175,49 punt organització 86.425 visitors 12,48 per visitor Barcelona de Serveis Municipals, SA (BSM) (5501) Outsourced municipal services (1002) Zoo (100201) 17.064.330,96 punt organització 1.102.280 visitors 15,48 per visitor Foment de Ciutat Vella, SA (FOCIVESA) (5504) Property management (1301) Advice and management for strategic projects (130104) 1.768.688,84 punt organització 12 projects 147.390,74 per project Property and legal management (130102) 3.013.220,41 punt organització 453 flats and commercial premises 6.651,70 per flat or commercial premises Technical and administrative support for other operators (130105) 896.899,91 punt organització 8 of projects 112.112,49 per project Barcelona Cicle de l'Aigua, SA (BCASA) (5505) Initiatives (0210) 5.132.247,84 punt organització 3.987 incidents 1.287,25 per incident Networks (0209) 11.502.748,18 punt organització 16 improvements and works 718.921,76 per improvement / works Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 9 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 10 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost District Manager's Office 01 Ciutat Vella (6001) Public road licenses (0104) Commercial occupancy licenses for pavements and public areas (010403) 219.383,10 acumulat 7.542 permission/permits/licenses 29,09 per permission/permit/license Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 1.478.406,54 acumulat 100.115 district 14,77 per district inhabitant Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 375.185,05 acumulat 1 community centres 375.185,05 per community centre Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 1.104.154,41 acumulat 5 community centres 220.830,88 per community centre Sport Facilities Management (0403) Municipal sports centres (040301) 667.269,27 acumulat 5 centres 133.453,85 per centre Libraries (0908) Activities and coordination of libraries (090801) 1.049.531,64 acumulat 4 libraries 262.382,91 per library Enhancing the territory (1102) Initiatives for neighbourhood laws and other community programmes (110202) 114.159,82 acumulat 100.115 district 1,14 per district inhabitant Work Coordination in Public Areas (1201) Preventative maintenance and repairs to municipal buildings (120104) 346.849,67 acumulat 38 buildings 9.127,62 per building Legal Services and Delegate Secretariat Directorate (6001.0001) Legal Services Department (6001.000101) Public assistance and Communication (1101) Civil matrimonies (110103) 73.707,46 punt organització 29 civil marriages 2.541,64 per civil marriage Licenses and Public Areas Services Directorate (6001.0004) Licenses and Inspections Department (6001.000402) Public road licenses (0104) Minor construction work licenses (010407) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 11 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 263.071,00 punt organització 3.199 reviews 82,24 per review Urban Planning Initiatives (0118) Subsidiary implementation file (011802) 96.220,28 punt organització 21 files 4.581,92 per file Urban planning files and reports (011801) 59.511,44 punt organització 370 files 160,84 per file District procedures (1104) Activity Licenses (110401) 145.895,46 punt organització 23 reviews 6.343,28 per review Public Works and Maintenance Department (6001.000401) Cleaning public areas (0202) Cleaning the public roads and public areas (020201) 13.442,60 punt organització 100.115 district 0,13 per district inhabitant Urban Spaces (1204) Preventative maintenance and repairs to the public roads and pavements (120405) 2.516.988,32 punt organització 100.115 district 25,14 per district inhabitant Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) 66.601,39 punt organització 30 projects 2.220,05 per project Services to People and the Territory Directorate (6001.0003) Festivals (0903) District festivals (090302) 359.566,81 punt organització 455 festive activities 790,26 per festive activity Urban Spaces (1204) Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 321.791,13 punt organització 571 events 563,56 per event Civic centre (6001.000303) 3.505.251,53 punt organització 4 centres 876.312,88 per centre Facilities for children and adolescents (6001.000311) Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 221.886,03 punt organització 100.115 district 2,22 per district inhabitant Neighbourhood centre (6001.000302) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 12 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 329.515,98 punt organització 2 community centres 164.757,99 per community centre District Manager's Office 02 Eixample (6002) Public road licenses (0104) Commercial occupancy licenses for pavements and public areas (010403) 177.468,61 acumulat 7.013 permission/permits/licenses 25,31 per permission/permit/license Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 1.475.114,97 acumulat 263.558 district 5,60 per district inhabitant Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 793.345,50 acumulat 6 community centres 132.224,25 per community centre Libraries (0908) Activities and coordination of libraries (090801) 1.028.698,03 acumulat 6 libraries 171.449,67 per library Enhancing the territory (1102) Initiatives for neighbourhood laws and other community programmes (110202) 87.021,53 acumulat 263.558 district 0,33 per district inhabitant General Services Directorate (6002.0002) Legal Services Department (6002.000203) Public assistance and Communication (1101) Civil matrimonies (110103) 67.853,96 punt organització 58 civil marriages 1.169,90 per civil marriage Licenses and Public Areas Services Directorate (6002.0004) Licenses and Inspections Department (6002.000402) Public road licenses (0104) Activity inspections in public areas (010406) 655.650,48 punt organització 6.744 inspections 97,22 per inspection Minor construction work licenses (010407) 312.485,68 punt organització 9.187 reviews 34,01 per review Urban Planning Initiatives (0118) Subsidiary implementation file (011802) 146.694,50 punt organització 12 files 12.224,54 per file Urban planning files and reports (011801) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 13 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 469.903,75 punt organització 614 files 765,32 per file District procedures (1104) Activity Licenses (110401) 557.188,87 punt organització 15 reviews 37.145,92 per review Public Works and Maintenance Department (6002.000401) Cleaning public areas (0202) Cleaning the public roads and public areas (020201) 114.994,60 punt organització 263.558 district 0,44 per district inhabitant Urban Spaces (1204) Preventative maintenance and repairs to the public roads and pavements (120405) 2.853.203,18 punt organització 263.558 district 10,83 per district inhabitant Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) 90.238,30 punt organització 19 projects 4.749,38 per project Services to People and the Territory Directorate (6002.0003) Urban Spaces (1204) Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 397.498,09 punt organització 528 events 752,84 per event Civic centre (6002.000303) 2.158.286,44 punt organització 6 centres 359.714,41 per centre Facilities for children and adolescents (6002.000311) Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 559.739,82 punt organització 263.558 district 2,12 per district inhabitant Neighbourhood centre (6002.000302) 47.508,90 punt organització 1 community centres 47.508,90 per community centre District Manager's Office 03 Sants-Monjuïc (6003) Public road licenses (0104) Commercial occupancy licenses for pavements and public areas (010403) 127.428,02 acumulat 1.956 permission/permits/licenses 65,15 per permission/permit/license Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 1.525.413,81 acumulat 180.757 district 8,44 per district inhabitant Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 14 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 493.465,47 acumulat 3 community centres 164.488,49 per community centre Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 635.691,27 acumulat 5 community centres 127.138,25 per community centre Sport Facilities Management (0403) Municipal sports centres (040301) 1.149.769,60 acumulat 3 centres 383.256,53 per centre Libraries (0908) Activities and coordination of libraries (090801) 601.108,62 acumulat 3 libraries 200.369,54 per library Enhancing the territory (1102) Initiatives for neighbourhood laws and other community programmes (110202) 483.327,62 acumulat 180.757 district 2,67 per district inhabitant Work Coordination in Public Areas (1201) Preventative maintenance and repairs to municipal buildings (120104) 209.732,45 acumulat 59 buildings 3.554,79 per building General Services Directorate (6003.0002) Legal Services Department (6003.000203) Public assistance and Communication (1101) Civil matrimonies (110103) 41.722,19 punt organització 81 civil marriages 515,09 per civil marriage Licenses and Public Areas Services Directorate (6003.0004) Licenses and Inspections Department (6003.000402) Public road licenses (0104) Activity inspections in public areas (010406) 627.694,55 punt organització 2.055 inspections 305,45 per inspection Minor construction work licenses (010407) 10.955,79 punt organització 4.005 reviews 2,74 per review Urban Planning Initiatives (0118) Subsidiary implementation file (011802) 718,04 punt organització 11 files 65,28 per file Urban planning files and reports (011801) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 15 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 3.892,72 punt organització 16 files 243,30 per file District procedures (1104) Activity Licenses (110401) 158.580,98 punt organització 46 reviews 3.447,41 per review Public assistance and Communication (1101) Management of complaints, incidents and suggestions (IRIS) (110101) 106.601,48 punt organització 230 complaints and grievances 463,48 per complaint or grievance Public Works and Maintenance Department (6003.000401) Cleaning public areas (0202) Cleaning the public roads and public areas (020201) 53.962,59 punt organització 180.757 district 0,30 per district inhabitant Urban Spaces (1204) Preventative maintenance and repairs to the public roads and pavements (120405) 3.231.905,44 punt organització 180.757 district 17,88 per district inhabitant Services to People and the Territory Directorate (6003.0003) Civic centre (6003.000303) 3.373.990,71 punt organització 7 centres 481.998,67 per centre Facilities for children and adolescents (6003.000311) Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 619.747,32 punt organització 180.757 district 3,43 per district inhabitant Neighbourhood centre (6003.000302) 173.145,66 punt organització 3 community centres 57.715,22 per community centre District Manager's Office 04 Les Corts (6004) Public road licenses (0104) Commercial occupancy licenses for pavements and public areas (010403) 62.989,20 acumulat 1.125 permission/permits/licenses 55,99 per permission/permit/license Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 1.115.734,13 acumulat 81.530 district 13,68 per district inhabitant Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 395.349,60 acumulat 2 community centres 197.674,80 per community centre Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 16 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 358.852,87 acumulat 3 community centres 119.617,62 per community centre Sport Facilities Management (0403) Municipal sports centres (040301) 178.011,85 acumulat 2 centres 89.005,93 per centre Libraries (0908) Activities and coordination of libraries (090801) 349.006,34 acumulat 2 libraries 174.503,17 per library Enhancing the territory (1102) Initiatives for neighbourhood laws and other community programmes (110202) 4.770,69 acumulat 81.530 district 0,06 per district inhabitant Work Coordination in Public Areas (1201) Preventative maintenance and repairs to municipal buildings (120104) 840.790,03 acumulat 25 buildings 33.631,60 per building General Services Directorate (6004.0002) Legal Services Department (6004.000203) Public assistance and Communication (1101) Civil matrimonies (110103) 11.272,20 punt organització 52 civil marriages 216,77 per civil marriage Licenses and Public Areas Services Directorate (6004.0004) Licenses and Inspections Department (6004.000402) Public road licenses (0104) Activity inspections in public areas (010406) 529.389,40 punt organització 868 inspections 609,90 per inspection Minor construction work licenses (010407) 91.246,17 punt organització 2.259 reviews 40,39 per review Urban Planning Initiatives (0118) Subsidiary implementation file (011802) 49.982,03 punt organització 5 files 9.996,41 per file Urban planning files and reports (011801) 29.296,28 punt organització 31 files 945,04 per file District procedures (1104) Activity Licenses (110401) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 17 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 85.772,11 punt organització 48 reviews 1.786,92 per review Public assistance and Communication (1101) Management of complaints, incidents and suggestions (IRIS) (110101) 57.278,03 punt organització 1.541 complaints and grievances 37,17 per complaint or grievance Public Works and Maintenance Department (6004.000401) Cleaning public areas (0202) Cleaning the public roads and public areas (020201) 750,65 punt organització 81.530 district 0,01 per district inhabitant Urban Spaces (1204) Preventative maintenance and repairs to the public roads and pavements (120405) 1.603.479,60 punt organització 81.530 district 19,67 per district inhabitant Services to People and the Territory Directorate (6004.0003) Civic centre (6004.000303) 1.484.477,73 punt organització 4 centres 371.119,43 per centre Facilities for children and adolescents (6004.000311) Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 187.099,32 punt organització 81.530 district 2,29 per district inhabitant Neighbourhood centre (6004.000302) 15.919,48 punt organització 1 community centres 15.919,48 per community centre District Manager's Office 05 Sarrià-Sant Gervasi (6005) Public road licenses (0104) Commercial occupancy licenses for pavements and public areas (010403) 102.016,89 acumulat 1.422 permission/permits/licenses 71,74 per permission/permit/license Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 1.593.565,16 acumulat 146.834 district 10,85 per district inhabitant Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 377.309,49 acumulat 2 community centres 188.654,75 per community centre Libraries (0908) Activities and coordination of libraries (090801) 702.326,83 acumulat 3 libraries 234.108,94 per library Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 18 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Enhancing the territory (1102) Initiatives for neighbourhood laws and other community programmes (110202) 3.771,58 acumulat 146.834 district 0,03 per district inhabitant Work Coordination in Public Areas (1201) Preventative maintenance and repairs to municipal buildings (120104) 475.367,18 acumulat 28 buildings 16.977,40 per building General Services Directorate (6005.0002) Legal Services Department (6005.000203) Public assistance and Communication (1101) Civil matrimonies (110103) 14.515,91 punt organització 103 civil marriages 140,93 per civil marriage Licenses and Public Areas Services Directorate (6005.0004) Licenses and Inspections Department (6005.000402) Public road licenses (0104) Minor construction work licenses (010407) 63.964,67 punt organització 4.793 reviews 13,35 per review Urban Planning Initiatives (0118) Urban planning files and reports (011801) 32.369,63 punt organització 62 files 522,09 per file District procedures (1104) Activity Licenses (110401) 164.671,98 punt organització 13 reviews 12.667,08 per review Public Works and Maintenance Department (6005.000401) Cleaning public areas (0202) Cleaning the public roads and public areas (020201) 123.991,26 punt organització 146.834 district 0,84 per district inhabitant Urban Spaces (1204) Preventative maintenance and repairs to the public roads and pavements (120405) 3.905.232,10 punt organització 146.834 district 26,60 per district inhabitant Services to People and the Territory Directorate (6005.0003) Civic centre (6005.000303) 3.363.742,14 punt organització 8 centres 420.467,77 per centre Facilities for children and adolescents (6005.000311) Family and children (0302) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 19 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 286.083,76 punt organització 146.834 district 1,95 per district inhabitant Neighbourhood centre (6005.000302) 396.704,91 punt organització 2 community centres 198.352,45 per community centre District Manager's Office 06 Gràcia (6006) Public road licenses (0104) Commercial occupancy licenses for pavements and public areas (010403) 152.702,19 acumulat 1.303 permission/permits/licenses 117,19 per permission/permit/license Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 1.103.397,80 acumulat 120.401 district 9,16 per district inhabitant Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 527.406,15 acumulat 2 community centres 263.703,08 per community centre Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 194.638,01 acumulat 3 community centres 64.879,34 per community centre Sport Facilities Management (0403) Municipal sports centres (040301) 411.354,24 acumulat 4 centres 102.838,56 per centre Libraries (0908) Activities and coordination of libraries (090801) 946.630,95 acumulat 3 libraries 315.543,65 per library Enhancing the territory (1102) Initiatives for neighbourhood laws and other community programmes (110202) 96.210,76 acumulat 120.401 district 0,80 per district inhabitant Work Coordination in Public Areas (1201) Preventative maintenance and repairs to municipal buildings (120104) 241.572,36 acumulat 27 buildings 8.947,12 per building General Services Directorate (6006.0002) Legal Services Department (6006.000203) Public assistance and Communication (1101) Civil matrimonies (110103) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 20 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 23.895,22 punt organització 88 civil marriages 271,54 per civil marriage Licenses and Public Areas Services Directorate (6006.0004) Licenses and Inspections Department (6006.000402) Public road licenses (0104) Activity inspections in public areas (010406) 646.190,13 punt organització 1.541 open files 419,33 per open file Minor construction work licenses (010407) 70.086,58 punt organització 3.571 reviews 19,63 per review Urban Planning Initiatives (0118) Urban planning files and reports (011801) 150.354,95 punt organització 47 files 3.199,04 per file District procedures (1104) Activity Licenses (110401) 205.240,78 punt organització 3 reviews 68.413,59 per review Public assistance and Communication (1101) Management of complaints, incidents and suggestions (IRIS) (110101) 132.392,05 punt organització 2.298 complaints and grievances 57,61 per complaint or grievance Public Works and Maintenance Department (6006.000401) Cleaning public areas (0202) Cleaning the public roads and public areas (020201) 1.951,08 punt organització 120.401 district 0,02 per district inhabitant Urban Spaces (1204) Preventative maintenance and repairs to the public roads and pavements (120405) 1.710.149,83 punt organització 120.401 district 14,20 per district inhabitant Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) 148.163,99 punt organització 8 projects 18.520,50 per project Services to People and the Territory Directorate (6006.0003) Festivals (0903) District festivals (090302) 1.425.568,06 punt organització 25 festive activities 57.022,72 per festive activity Urban Spaces (1204) Management of events infrastructure: elements, teams, fences, signs, etc. (120409) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 21 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 343.251,42 punt organització 484 events 709,20 per event Civic centre (6006.000303) 920.525,79 punt organització 2 centres 460.262,90 per centre Facilities for children and adolescents (6006.000311) Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 134.266,17 punt organització 120.401 district 1,12 per district inhabitant Neighbourhood centre (6006.000302) 415.301,89 punt organització 1 community centres 415.301,89 per community centre District Manager's Office 07 Horta-Guinardó (6007) Public road licenses (0104) Commercial occupancy licenses for pavements and public areas (010403) 103.215,20 acumulat 1.410 permission/permits/licenses 73,20 per permission/permit/license Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 1.614.464,23 acumulat 166.559 district 9,69 per district inhabitant Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 637.536,05 acumulat 3 community centres 212.512,02 per community centre Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 605.710,32 acumulat 5 community centres 121.142,06 per community centre Libraries (0908) Activities and coordination of libraries (090801) 977.973,51 acumulat 4 libraries 244.493,38 per library Enhancing the territory (1102) Initiatives for neighbourhood laws and other community programmes (110202) 53.620,15 acumulat 166.559 district 0,32 per district inhabitant Work Coordination in Public Areas (1201) Preventative maintenance and repairs to municipal buildings (120104) 403.328,13 acumulat 51 buildings 7.908,39 per building General Services Directorate (6007.0002) Legal Services Department (6007.000203) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 22 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Public assistance and Communication (1101) Civil matrimonies (110103) 45.777,50 punt organització 101 civil marriages 453,24 per civil marriage Licenses and Public Areas Services Directorate (6007.0004) Licenses and Inspections Department (6007.000402) Public road licenses (0104) Activity inspections in public areas (010406) 352.604,91 punt organització 2.055 inspections 171,58 per inspection Minor construction work licenses (010407) 89.551,86 punt organització 3.129 reviews 28,62 per review Urban Planning Initiatives (0118) Subsidiary implementation file (011802) 6.937,28 punt organització 6 files 1.156,21 per file District procedures (1104) Activity Licenses (110401) 28.548,14 punt organització 6 reviews 4.758,02 per review Public Works and Maintenance Department (6007.000401) Urban Spaces (1204) Preventative maintenance and repairs to the public roads and pavements (120405) 2.265.952,13 punt organització 166.559 district 13,60 per district inhabitant Services to People and the Territory Directorate (6007.0003) Civic centre (6007.000303) 2.445.517,60 punt organització 5 centres 489.103,52 per centre Facilities for children and adolescents (6007.000311) Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 655.781,10 punt organització 166.559 district 3,94 per district inhabitant Neighbourhood centre (6007.000302) 878.494,36 punt organització 4 community centres 219.623,59 per community centre District Manager's Office 08 Nou Barris (6008) Public road licenses (0104) Commercial occupancy licenses for pavements and public areas (010403) 194.796,18 acumulat 1.790 permission/permits/licenses 108,82 per permission/permit/license Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 23 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 1.375.205,44 acumulat 164.648 district 8,35 per district inhabitant Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 105.064,16 acumulat 4 community centres 26.266,04 per community centre Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 267.548,26 acumulat 8 community centres 33.443,53 per community centre Libraries (0908) Activities and coordination of libraries (090801) 840.747,89 acumulat 5 libraries 168.149,58 per library Enhancing the territory (1102) Initiatives for neighbourhood laws and other community programmes (110202) 50.188,37 acumulat 164.648 district 0,30 per district inhabitant General Services Directorate (6008.0002) Legal Services Department (6008.000203) Public assistance and Communication (1101) Civil matrimonies (110103) 68.740,67 punt organització 93 civil marriages 739,15 per civil marriage Licenses and Public Areas Services Directorate (6008.0004) Licenses and Inspections Department (6008.000402) Public road licenses (0104) Minor construction work licenses (010407) 117.299,91 punt organització 2.402 reviews 48,83 per review Urban Planning Initiatives (0118) Urban planning files and reports (011801) 28.349,21 punt organització 243 files 116,66 per file Public Works and Maintenance Department (6008.000401) Cleaning public areas (0202) Cleaning the public roads and public areas (020201) 6.395,21 punt organització 164.648 district 0,04 per district inhabitant Urban Spaces (1204) Preventative maintenance and repairs to the public roads and pavements (120405) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 24 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 1.814.677,02 punt organització 164.648 district 11,02 per district inhabitant Services to People and the Territory Directorate (6008.0003) Civic centre (6008.000303) 2.349.162,79 punt organització 5 centres 469.832,56 per centre Facilities for children and adolescents (6008.000311) Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 447.063,47 punt organització 164.648 district 2,72 per district inhabitant Neighbourhood centre (6008.000302) 1.018.212,02 punt organització 5 community centres 203.642,40 per community centre District Manager's Office 09 Sant Andreu (6009) Public road licenses (0104) Commercial occupancy licenses for pavements and public areas (010403) 156.875,45 acumulat 1.591 permission/permits/licenses 98,60 per permission/permit/license Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 1.245.363,11 acumulat 146.494 district 8,50 per district inhabitant Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 831.986,14 acumulat 2 community centres 415.993,07 per community centre Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 700.424,84 acumulat 6 community centres 116.737,47 per community centre Sport Facilities Management (0403) Municipal sports centres (040301) 563.401,74 acumulat 7 centres 80.485,96 per centre Libraries (0908) Activities and coordination of libraries (090801) 1.062.196,07 acumulat 4 libraries 265.549,02 per library Enhancing the territory (1102) Initiatives for neighbourhood laws and other community programmes (110202) 815.542,97 acumulat 146.494 district 5,57 per district inhabitant Work Coordination in Public Areas (1201) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 25 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Preventative maintenance and repairs to municipal buildings (120104) 395.696,93 acumulat 107 buildings 3.698,10 per building General Services Directorate (6009.0002) Legal Services Department (6009.000203) Public assistance and Communication (1101) Civil matrimonies (110103) 27.316,88 punt organització 132 civil marriages 206,95 per civil marriage Licenses and Public Areas Services Directorate (6009.0004) Licenses and Inspections Department (6009.000402) Public road licenses (0104) Activity inspections in public areas (010406) 289.820,19 punt organització 1.855 inspections 156,24 per inspection Minor construction work licenses (010407) 83.675,51 punt organització 2.526 reviews 33,13 per review Urban Planning Initiatives (0118) Subsidiary implementation file (011802) 13.117,61 punt organització 2 files 6.558,81 per file Urban planning files and reports (011801) 67.394,76 punt organització 3 files 22.464,92 per file District procedures (1104) Activity Licenses (110401) 94.394,46 punt organització 96 reviews 983,28 per review Public assistance and Communication (1101) Management of complaints, incidents and suggestions (IRIS) (110101) 65.263,19 punt organització 817 complaints and grievances 79,88 per complaint or grievance Public Works and Maintenance Department (6009.000401) Cleaning public areas (0202) Cleaning the public roads and public areas (020201) 5.273,10 punt organització 146.494 district 0,04 per district inhabitant Urban Spaces (1204) Preventative maintenance and repairs to the public roads and pavements (120405) 2.113.131,99 punt organització 146.494 district 14,42 per district inhabitant Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 26 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 79.056,70 punt organització 1 projects 79.056,70 per project Services to People and the Territory Directorate (6009.0003) Urban Spaces (1204) Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 791.180,91 punt organització 278 events 2.845,97 per event Civic centre (6009.000303) 2.251.785,02 punt organització 6 centres 375.297,50 per centre Facilities for children and adolescents (6009.000311) Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 223.012,79 punt organització 146.494 district 1,52 per district inhabitant Neighbourhood centre (6009.000302) 561.044,01 punt organització 3 community centres 187.014,67 per community centre District Manager's Office 10 Sant Martí (6010) Public road licenses (0104) Commercial occupancy licenses for pavements and public areas (010403) 260.474,87 acumulat 3.517 permission/permits/licenses 74,06 per permission/permit/license Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 2.579.305,61 acumulat 233.659 district 11,04 per district inhabitant Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 257.177,31 acumulat 4 community centres 64.294,33 per community centre Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 780.492,71 acumulat 10 community centres 78.049,27 per community centre Sport Facilities Management (0403) Municipal sports centres (040301) 739.152,87 acumulat 15 centres 49.276,86 per centre Libraries (0908) Activities and coordination of libraries (090801) 1.166.283,38 acumulat 6 libraries 194.380,56 per library Enhancing the territory (1102) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 27 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Initiatives for neighbourhood laws and other community programmes (110202) 454.506,46 acumulat 233.659 district 1,95 per district inhabitant Work Coordination in Public Areas (1201) Preventative maintenance and repairs to municipal buildings (120104) 594.293,34 acumulat 67 buildings 8.870,05 per building General Services Directorate (6010.0002) Legal Services Department (6010.000203) Public assistance and Communication (1101) Civil matrimonies (110103) 68.870,52 punt organització 97 civil marriages 710,01 per civil marriage Licenses and Public Areas Services Directorate (6010.0004) Licenses and Inspections Department (6010.000402) Public road licenses (0104) Minor construction work licenses (010407) 135.695,79 punt organització 4.496 reviews 30,18 per review Urban Planning Initiatives (0118) Urban planning files and reports (011801) 13.647,65 punt organització 142 files 96,11 per file District procedures (1104) Activity Licenses (110401) 190.057,54 punt organització 47 reviews 4.043,78 per review Public assistance and Communication (1101) Management of complaints, incidents and suggestions (IRIS) (110101) 25.130,79 punt organització 262 complaints and grievances 95,92 per complaint or grievance Public Works and Maintenance Department (6010.000401) Urban Spaces (1204) Preventative maintenance and repairs to the public roads and pavements (120405) 2.996.923,38 punt organització 233.659 district 12,83 per district inhabitant Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) 130.574,99 punt organització 9 projects 14.508,33 per project Services to People and the Territory Directorate (6010.0003) Festivals (0903) District festivals (090302) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 28 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 692.317,25 punt organització 24 festive activities 28.846,55 per festive activity Civic centre (6010.000303) 2.131.889,20 punt organització 5 centres 426.377,84 per centre Facilities for children and adolescents (6010.000311) Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 883.261,07 punt organització 233.659 district 3,78 per district inhabitant Neighbourhood centre (6010.000302) 963.869,20 punt organització 9 community centres 107.096,58 per community centre Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 29 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EDUCATION (8) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 30 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EDUCATION (8) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Barcelona Municipal Institute of Education (IMEB) (8200) Educational Centres Directorate (8200.03) Infant Education Services (8200.0301) Nursery Schools (8200.030101) Education (0801) Nursery schools and playgroups (080101) 57.332.922,24 punt organització 95 schools 603.504,44 per school 57.332.922,24 punt organització 7.940 students 7.220,77 per student participant Municipal Conservatory of Barcelona (8200.0303) Artistic education (0802) Municipal Conservatory (080201) 4.435.415,56 punt organització 551 students 8.049,76 per student participant Music Education Services (Music Schools) (8200.0302) Artistic education (0802) Music schools (080202) 3.205.179,15 punt organització 4 schools 801.294,79 per school 3.205.179,15 punt organització 2.630 students 1.218,70 per student participant Barcelona Education Consortium (CEB) (8301) Education (0801) Nursery schools and playgroups (080101) 8.010.703,12 punt organització 95 schools 84.323,19 per school 8.010.703,12 punt organització 7.940 students 1.008,90 per student participant Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 31 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (9) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 32 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (9) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Barcelona Institute of Culture (ICUB). (9200) Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) Barcelona Design Museum (DHUB) Directorate (9200.0403) 59.514.326,02 punt organització 216.792 visitors 274,52 per visitor Frederic Marès Museum Directorate (9200.0404) 14.171.158,63 punt organització 38.707 visitors 366,11 per visitor Historical Memory Directorate (9200.02) Castell de Montjuïc Directorate (9200.0204) 3.013.350,04 punt organització 670.526 visitors 4,49 per visitor History Museum Directorate (9200.0202) 8.695.267,23 punt organització 916.517 visitors 9,49 per visitor Local and Community Culture Directorate (9200.01) Festivals and Traditions Department (9200.010001) Festivals (0903) 11.332.973,89 punt organització 1.604.555 city 7,06 per inhabitant Barcelona Activa, SA (BASA) (9501) Entrepreneurship, enterprise and training (1005) 22.000.410,37 punt organització 143.294 users 153,53 per user Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 33 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INDICATORS PER ACTIVITY Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 34 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 35 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Architecture and contemporary urban planning (0117) 2.846.608,62 punt organització 1.604.555 city 1,77 per inhabitant Exhibitions (011701) Mies Van der Rohe Foundation (FMVR) (5402) 450.674,20 punt organització 10 exhiitions 45.067,42 per exhibition Ticket and shop sales (011707) Mies Van der Rohe Foundation (FMVR) (5402) 1.078.175,49 punt organització 86.425 visitors 12,48 per visitor Campaigns (0110) Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 8.348.415,07 punt organització 3.160 actions 2.641,90 per action Information and documentation (0107) In-person urban planning information (010701) Deputy Manager's Office for Urban Planning (5003) Information and Documentation Department (5003.000001) 182.497,52 punt organització 4.250 queries 42,94 per query Obtaining reports and certificates of qualification in urban planning and orientation maps (010704) Deputy Manager's Office for Urban Planning (5003) Information and Documentation Department (5003.000001) 258.883,99 punt organització 868 ceretificates and reports 298,25 per certificate / report Itineraries (0114) Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 897.189,57 punt organització 1 route / publication 897.189,57 per route / publication Modernism Route (Réseay Art Nouveau Network, etc.) (011401) Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 626.142,14 punt organització 17.806 guided tours 35,16 per guided tour Planning (0101) Collaboration and support for the Directorate of Citizen Participation (010102) 307.249,58 punt organització 62 grants for entities 4.955,64 per grants for an entity Drafting and processing of administrative reports for public urban planning (010103) Deputy Manager's Office for Urban Planning (5003) Planning Services Directorate (5003.0004) 821.982,51 punt organització 55 studies or plans 14.945,14 per study/plan Projects (0111) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 36 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 1.142.880,64 punt organització 13 restoration 87.913,90 per restoration Public road licenses (0104) Activity inspections in public areas (010406) 5.724.140,81 punt organització 18.341 inspections 312,10 per inspection District Manager's Office 02 Eixample (6002) Licenses and Public Areas Services Directorate (6002.0004) Licenses and Inspections Department (6002.000402) 655.650,48 punt organització 6.744 inspections 97,22 per inspection District Manager's Office 03 Sants-Monjuïc (6003) Licenses and Public Areas Services Directorate (6003.0004) Licenses and Inspections Department (6003.000402) 627.694,55 punt organització 2.055 inspections 305,45 per inspection District Manager's Office 04 Les Corts (6004) Licenses and Public Areas Services Directorate (6004.0004) Licenses and Inspections Department (6004.000402) 529.389,40 punt organització 868 inspections 609,90 per inspection District Manager's Office 06 Gràcia (6006) Licenses and Public Areas Services Directorate (6006.0004) Licenses and Inspections Department (6006.000402) 646.190,13 punt organització 1.541 open files 419,33 per open file District Manager's Office 07 Horta-Guinardó (6007) Licenses and Public Areas Services Directorate (6007.0004) Licenses and Inspections Department (6007.000402) 352.604,91 punt organització 2.055 inspections 171,58 per inspection District Manager's Office 09 Sant Andreu (6009) Licenses and Public Areas Services Directorate (6009.0004) Licenses and Inspections Department (6009.000402) 289.820,19 punt organització 1.855 inspections 156,24 per inspection Commercial occupancy licenses for pavements and public areas (010403) 1.557.349,71 punt organització 28.669 permission/permits/licenses 54,32 per permission/permit/license District Manager's Office 01 Ciutat Vella (6001) 219.383,10 acumulat 7.542 permission/permits/licenses 29,09 per permission/permit/license District Manager's Office 02 Eixample (6002) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 37 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost 177.468,61 acumulat 7.013 permission/permits/licenses 25,31 per permission/permit/license District Manager's Office 03 Sants-Monjuïc (6003) 127.428,02 acumulat 1.956 permission/permits/licenses 65,15 per permission/permit/license District Manager's Office 04 Les Corts (6004) 62.989,20 acumulat 1.125 permission/permits/licenses 55,99 per permission/permit/license District Manager's Office 05 Sarrià-Sant Gervasi (6005) 102.016,89 acumulat 1.422 permission/permits/licenses 71,74 per permission/permit/license District Manager's Office 06 Gràcia (6006) 152.702,19 acumulat 1.303 permission/permits/licenses 117,19 per permission/permit/license District Manager's Office 07 Horta-Guinardó (6007) 103.215,20 acumulat 1.410 permission/permits/licenses 73,20 per permission/permit/license District Manager's Office 08 Nou Barris (6008) 194.796,18 acumulat 1.790 permission/permits/licenses 108,82 per permission/permit/license District Manager's Office 09 Sant Andreu (6009) 156.875,45 acumulat 1.591 permission/permits/licenses 98,60 per permission/permit/license District Manager's Office 10 Sant Martí (6010) 260.474,87 acumulat 3.517 permission/permits/licenses 74,06 per permission/permit/license Minor construction work licenses (010407) 1.238.032,97 punt organització 39.567 permission/permits/licenses 31,29 per permission/permit/license District Manager's Office 01 Ciutat Vella (6001) Licenses and Public Areas Services Directorate (6001.0004) Licenses and Inspections Department (6001.000402) 263.071,00 punt organització 3.199 reviews 82,24 per review District Manager's Office 02 Eixample (6002) Licenses and Public Areas Services Directorate (6002.0004) Licenses and Inspections Department (6002.000402) 312.485,68 punt organització 9.187 reviews 34,01 per review District Manager's Office 03 Sants-Monjuïc (6003) Licenses and Public Areas Services Directorate (6003.0004) Licenses and Inspections Department (6003.000402) 10.955,79 punt organització 4.005 reviews 2,74 per review District Manager's Office 04 Les Corts (6004) Licenses and Public Areas Services Directorate (6004.0004) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 38 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Licenses and Inspections Department (6004.000402) 91.246,17 punt organització 2.259 reviews 40,39 per review District Manager's Office 05 Sarrià-Sant Gervasi (6005) Licenses and Public Areas Services Directorate (6005.0004) Licenses and Inspections Department (6005.000402) 63.964,67 punt organització 4.793 reviews 13,35 per review District Manager's Office 06 Gràcia (6006) Licenses and Public Areas Services Directorate (6006.0004) Licenses and Inspections Department (6006.000402) 70.086,58 punt organització 3.571 reviews 19,63 per review District Manager's Office 07 Horta-Guinardó (6007) Licenses and Public Areas Services Directorate (6007.0004) Licenses and Inspections Department (6007.000402) 89.551,86 punt organització 3.129 reviews 28,62 per review District Manager's Office 08 Nou Barris (6008) Licenses and Public Areas Services Directorate (6008.0004) Licenses and Inspections Department (6008.000402) 117.299,91 punt organització 2.402 reviews 48,83 per review District Manager's Office 09 Sant Andreu (6009) Licenses and Public Areas Services Directorate (6009.0004) Licenses and Inspections Department (6009.000402) 83.675,51 punt organització 2.526 reviews 33,13 per review District Manager's Office 10 Sant Martí (6010) Licenses and Public Areas Services Directorate (6010.0004) Licenses and Inspections Department (6010.000402) 135.695,79 punt organització 4.496 reviews 30,18 per review Urban model projects (0119) 3.228.914,05 punt organització 1.604.555 city 2,01 per inhabitant Drafting public area projects (011901) 2.570.983,00 punt organització 1.604.555 city 1,60 per inhabitant Drafting strategic studies (011903) 654.102,31 punt organització 1.604.555 city 0,41 per inhabitant Management and refurbishment of urban furniture (011902) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 39 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost 3.828,74 punt organització 1.604.555 city 0,00 per inhabitant Urban planning document resources and databases (0108) 184.262,25 punt organització 1.604.555 city 0,11 per inhabitant Urban Planning Initiatives (0118) 4.219.486,48 punt organització 1.604.555 city 2,63 per inhabitant Processing licenses for major works (011803) 2.747.880,74 punt organització 1.025 permission/permits/licenses 2.680,86 per permission/permit/license Subsidiary implementation file (011802) District Manager's Office 01 Ciutat Vella (6001) Licenses and Public Areas Services Directorate (6001.0004) Licenses and Inspections Department (6001.000402) 96.220,28 punt organització 21 files 4.581,92 per file District Manager's Office 02 Eixample (6002) Licenses and Public Areas Services Directorate (6002.0004) Licenses and Inspections Department (6002.000402) 146.694,50 punt organització 12 files 12.224,54 per file District Manager's Office 03 Sants-Monjuïc (6003) Licenses and Public Areas Services Directorate (6003.0004) Licenses and Inspections Department (6003.000402) 718,04 punt organització 11 files 65,28 per file District Manager's Office 04 Les Corts (6004) Licenses and Public Areas Services Directorate (6004.0004) Licenses and Inspections Department (6004.000402) 49.982,03 punt organització 5 files 9.996,41 per file District Manager's Office 07 Horta-Guinardó (6007) Licenses and Public Areas Services Directorate (6007.0004) Licenses and Inspections Department (6007.000402) 6.937,28 punt organització 6 files 1.156,21 per file District Manager's Office 09 Sant Andreu (6009) Licenses and Public Areas Services Directorate (6009.0004) Licenses and Inspections Department (6009.000402) 13.117,61 punt organització 2 files 6.558,81 per file Urban planning files and reports (011801) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 40 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost 854.720,42 punt organització 1.546 files 552,86 per file District Manager's Office 01 Ciutat Vella (6001) Licenses and Public Areas Services Directorate (6001.0004) Licenses and Inspections Department (6001.000402) 59.511,44 punt organització 370 files 160,84 per file District Manager's Office 02 Eixample (6002) Licenses and Public Areas Services Directorate (6002.0004) Licenses and Inspections Department (6002.000402) 469.903,75 punt organització 614 files 765,32 per file District Manager's Office 03 Sants-Monjuïc (6003) Licenses and Public Areas Services Directorate (6003.0004) Licenses and Inspections Department (6003.000402) 3.892,72 punt organització 16 files 243,30 per file District Manager's Office 04 Les Corts (6004) Licenses and Public Areas Services Directorate (6004.0004) Licenses and Inspections Department (6004.000402) 29.296,28 punt organització 31 files 945,04 per file District Manager's Office 05 Sarrià-Sant Gervasi (6005) Licenses and Public Areas Services Directorate (6005.0004) Licenses and Inspections Department (6005.000402) 32.369,63 punt organització 62 files 522,09 per file District Manager's Office 06 Gràcia (6006) Licenses and Public Areas Services Directorate (6006.0004) Licenses and Inspections Department (6006.000402) 150.354,95 punt organització 47 files 3.199,04 per file District Manager's Office 08 Nou Barris (6008) Licenses and Public Areas Services Directorate (6008.0004) Licenses and Inspections Department (6008.000402) 28.349,21 punt organització 243 files 116,66 per file District Manager's Office 09 Sant Andreu (6009) Licenses and Public Areas Services Directorate (6009.0004) Licenses and Inspections Department (6009.000402) 67.394,76 punt organització 3 files 22.464,92 per file District Manager's Office 10 Sant Martí (6010) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 41 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Licenses and Public Areas Services Directorate (6010.0004) Licenses and Inspections Department (6010.000402) 13.647,65 punt organització 142 files 96,11 per file Urban planning inspection (0105) 2.046.929,92 punt organització 1.604.555 city 1,28 per inhabitant Urban planning licenses (0103) Processing operations dossiers (010307) 317.388,02 punt organització 168 permission/permits/licenses 1.889,21 per permission/permit/license Processing works dossiers (010303) 317.388,02 punt organització 168 permission/permits/licenses 1.889,21 per permission/permit/license Urban planning management (0102) 6.441.390,06 punt organització 1.604.555 city 4,01 per inhabitant Compulsory purchases (010201) 1.485.303,52 punt organització 63 expropriation 23.576,25 per expropriation Reparcelling (projects and others) (010202) 1.600.075,20 punt organització 34 reparcellings 47.061,04 per reparcelling Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 42 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 43 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Animals (0203) 307.855,35 punt organització 1.604.555 city 0,19 per inhabitant Deceased animal collection (020301) 229.184,07 punt organització 2.259 animals 101,45 per animal Police interventions according to the Protection, Ownership and Sale of Animals Byelaw (OPTVA) (020308) 78.671,29 punt organització 1.494 complaints 52,66 per complaint City trees (0214) 9.490.706,50 punt organització 1.604.555 city 5,91 per inhabitant Cleaning public areas (0202) 196.096.386,27 punt organització 1.604.555 city 122,21 per inhabitant Cleaning the public roads and public areas (020201) 191.351.581,47 punt organització 1.604.555 city 119,26 per inhabitant District Manager's Office 01 Ciutat Vella (6001) Licenses and Public Areas Services Directorate (6001.0004) Public Works and Maintenance Department (6001.000401) 13.442,60 punt organització 100.115 district 0,13 per district inhabitant District Manager's Office 02 Eixample (6002) Licenses and Public Areas Services Directorate (6002.0004) Public Works and Maintenance Department (6002.000401) 114.994,60 punt organització 263.558 district 0,44 per district inhabitant District Manager's Office 03 Sants-Monjuïc (6003) Licenses and Public Areas Services Directorate (6003.0004) Public Works and Maintenance Department (6003.000401) 53.962,59 punt organització 180.757 district 0,30 per district inhabitant District Manager's Office 04 Les Corts (6004) Licenses and Public Areas Services Directorate (6004.0004) Public Works and Maintenance Department (6004.000401) 750,65 punt organització 81.530 district 0,01 per district inhabitant District Manager's Office 05 Sarrià-Sant Gervasi (6005) Licenses and Public Areas Services Directorate (6005.0004) Public Works and Maintenance Department (6005.000401) 123.991,26 punt organització 146.834 district 0,84 per district inhabitant District Manager's Office 06 Gràcia (6006) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 44 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Licenses and Public Areas Services Directorate (6006.0004) Public Works and Maintenance Department (6006.000401) 1.951,08 punt organització 120.401 district 0,02 per district inhabitant District Manager's Office 08 Nou Barris (6008) Licenses and Public Areas Services Directorate (6008.0004) Public Works and Maintenance Department (6008.000401) 6.395,21 punt organització 164.648 district 0,04 per district inhabitant District Manager's Office 09 Sant Andreu (6009) Licenses and Public Areas Services Directorate (6009.0004) Public Works and Maintenance Department (6009.000401) 5.273,10 punt organització 146.494 district 0,04 per district inhabitant Graffiti removal (020202) 4.744.804,81 punt organització 512.510 square metres 9,26 per square metre Collection and waste management (0201) 122.662.745,18 punt organització 1.604.555 city 76,45 per inhabitant Commercial waste (020103) 32.303.665,38 punt organització 53.353 tons of commercial origin 605,47 per ton Furniture and junk collection (020104) 14.063.758,83 punt organització 27.957 tons of furniture and junk 503,05 per ton Municipal market waste (020102) 11.617.917,00 punt organització 40 ton collected 290.447,93 per ton collected Environmental protection (0211) 3.697,96 punt organització 1.604.555 city 0,00 per inhabitant Environmental quality (0207) Environmental licenses (020707) 219.845,26 punt organització 186 environmental measures records 1.181,96 per environmental measures record Measures to reduce air pollution (020702) 210.325,08 punt organització 1.604.555 city 0,13 per inhabitant Monitoring and vigilance regarding noise awareness (020703) 417.290,02 punt organització 1.604.555 city 0,26 per inhabitant Initiatives (0210) Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 5.132.247,84 punt organització 3.987 incidents 1.287,25 per incident Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 45 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Fountains (021001) 7.104.777,16 punt organització 1.975 fountains and lakes 3.597,36 per fountain / lake Maintenance and refurbishment of urban furniture (0212) 5.565.702,90 punt organització 1.604.555 city 3,47 per inhabitant Management of green areas (0213) 37.862.056,88 punt organització 1.604.555 city 23,60 per inhabitant Networks (0209) Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 11.502.748,18 punt organització 16 improvements and works 718.921,76 per improvement / works Urban drainage network (020901) 16.022.911,76 punt organització 602 assignations/encumbrances 26.616,13 per assignation / encumbrance Operation and maintenance of public street lighting (0208) 42.252.206,29 punt organització 1.604.555 city 26,33 per inhabitant Deputy Manager’s Office of Environment and Urban Services (5001) Energy Services and Environmental Quality Directorate (5001.0001) Street Lighting Department (5001.000102) 27.146.235,50 punt organització 553.000 points of light controlled 49,09 per light spots Festival and civil acts (020801) 5.238.270,84 punt organització 1.604.555 city 3,26 per inhabitant Public and ornamental street lighting (020802) 37.013.935,45 punt organització 1.604.555 city 23,07 per inhabitant Deputy Manager’s Office of Environment and Urban Services (5001) Energy Services and Environmental Quality Directorate (5001.0001) Street Lighting Department (5001.000102) 21.907.964,66 punt organització 1.604.555 city 13,65 per inhabitant District Manager's Office 01 Ciutat Vella (6001) 1.478.406,54 acumulat 100.115 district 14,77 per district inhabitant District Manager's Office 02 Eixample (6002) 1.475.114,97 acumulat 263.558 district 5,60 per district inhabitant District Manager's Office 03 Sants-Monjuïc (6003) 1.525.413,81 acumulat 180.757 district 8,44 per district inhabitant District Manager's Office 04 Les Corts (6004) 1.115.734,13 acumulat 81.530 district 13,68 per district inhabitant Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 46 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost District Manager's Office 05 Sarrià-Sant Gervasi (6005) 1.593.565,16 acumulat 146.834 district 10,85 per district inhabitant District Manager's Office 06 Gràcia (6006) 1.103.397,80 acumulat 120.401 district 9,16 per district inhabitant District Manager's Office 07 Horta-Guinardó (6007) 1.614.464,23 acumulat 166.559 district 9,69 per district inhabitant District Manager's Office 08 Nou Barris (6008) 1.375.205,44 acumulat 164.648 district 8,35 per district inhabitant District Manager's Office 09 Sant Andreu (6009) 1.245.363,11 acumulat 146.494 district 8,50 per district inhabitant District Manager's Office 10 Sant Martí (6010) 2.579.305,61 acumulat 233.659 district 11,04 per district inhabitant Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 47 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 48 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Adolescence/Early adulthood (0308) 11.069.442,28 punt organització 1.604.555 city 6,90 per inhabitant Activities and coordination of youth centres and youth information points (PIJ) (030808) 4.200.461,80 punt organització 23 community centres 182.628,77 per community centre District Manager's Office 01 Ciutat Vella (6001) 375.185,05 acumulat 1 community centres 375.185,05 per community centre District Manager's Office 03 Sants-Monjuïc (6003) 493.465,47 acumulat 3 community centres 164.488,49 per community centre District Manager's Office 04 Les Corts (6004) 395.349,60 acumulat 2 community centres 197.674,80 per community centre District Manager's Office 05 Sarrià-Sant Gervasi (6005) 377.309,49 acumulat 2 community centres 188.654,75 per community centre District Manager's Office 06 Gràcia (6006) 527.406,15 acumulat 2 community centres 263.703,08 per community centre District Manager's Office 07 Horta-Guinardó (6007) 637.536,05 acumulat 3 community centres 212.512,02 per community centre District Manager's Office 08 Nou Barris (6008) 105.064,16 acumulat 4 community centres 26.266,04 per community centre District Manager's Office 09 Sant Andreu (6009) 831.986,14 acumulat 2 community centres 415.993,07 per community centre District Manager's Office 10 Sant Martí (6010) 257.177,31 acumulat 4 community centres 64.294,33 per community centre Information services and resources for organisations (030803) 379.891,28 punt organització 13.634 users 27,86 per user Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for Young People) (030801) 705.308,95 punt organització 30.003 queries 23,51 per query Services and resources for adolescents (CAAJ: Academic Guidance Centre for Young People) (030802) 995.934,97 punt organització 8.617 queries 115,58 per query Assistance for individuals and families (0313) Basic social care services for individuals and families (031301) 15.194.499,03 punt organització 74.237 users 204,68 per user Home Care Service (SAD) (031302) 77.098.287,29 punt organització 20.539 users 3.753,75 per user Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 49 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Assistance for vulnerable people (0301) Coverage of food requirements (030105) 7.612.871,51 punt organització 512.441 served meals 14,86 per served meal Daycare (030104) 1.285.107,29 punt organització 2.603 people attended to 493,70 per person attended to Support in gaining access to housing (030103) 3.484.101,60 punt organització 319 awarded flats 10.921,95 per awarded flat Temporary residential care (030101) 9.891.436,15 punt organització 915 users 10.810,31 per user Citizens’ rights (0310) Assistance for mediation and consultation of rights (031002) 411.803,96 punt organització 1.604.555 city 0,26 per inhabitant Promoting education and awareness about citizens’ rights and duties (031004) 838.136,62 punt organització 1.604.555 city 0,52 per inhabitant Elderly people (0303) 49.030.797,68 punt organització 346.978 people over 64 141,31 per person over 64 Manager's Office for Social Rights (2000) Social Action Directorate (2000.01) Social Intervention Services Directorate (2000.0101) Senior Citizens Department (2000.010103) 39.985.385,44 punt organització 346.978 people over 64 115,24 per person over 64 Activities and coordination of municipal senior citizen centres and areas (030301) 5.916.472,59 punt organització 53 community centres 111.631,56 per community centre District Manager's Office 01 Ciutat Vella (6001) 1.104.154,41 acumulat 5 community centres 220.830,88 per community centre District Manager's Office 02 Eixample (6002) 793.345,50 acumulat 6 community centres 132.224,25 per community centre District Manager's Office 03 Sants-Monjuïc (6003) 635.691,27 acumulat 5 community centres 127.138,25 per community centre District Manager's Office 04 Les Corts (6004) 358.852,87 acumulat 3 community centres 119.617,62 per community centre District Manager's Office 06 Gràcia (6006) 194.638,01 acumulat 3 community centres 64.879,34 per community centre Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 50 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost District Manager's Office 07 Horta-Guinardó (6007) 605.710,32 acumulat 5 community centres 121.142,06 per community centre District Manager's Office 08 Nou Barris (6008) 267.548,26 acumulat 8 community centres 33.443,53 per community centre District Manager's Office 09 Sant Andreu (6009) 700.424,84 acumulat 6 community centres 116.737,47 per community centre District Manager's Office 10 Sant Martí (6010) 780.492,71 acumulat 10 community centres 78.049,27 per community centre Daycare for senior citizens (030302) 4.224.023,46 punt organització 15.789 stays 267,53 per Stay Emergency care for senior citizens (030305) 8.203.425,94 punt organització 168.219 users 48,77 per user Promoting active ageing (030312) 421.938,67 punt organització 346.978 people over 64 1,22 per person over 64 Residential care for senior citizens (030303) 5.482.034,33 punt organització 351 users 15.618,33 per user Telephone helpline (030307) 12.737.029,68 punt organització 86.941 users 146,50 per user Temporary stays in homes (030306) 517.075,65 punt organització 219 users 2.361,08 per user Family and children (0302) Manager's Office for Social Rights (2000) Social Action Directorate (2000.01) Social Intervention Services Directorate (2000.0101) Family and Children Department (2000.010102) 14.177.312,91 punt organització 214.599 peope under 16 66,06 per person under 16 Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 4.660.657,27 punt organització 1.604.555 city 2,90 per inhabitant District Manager's Office 01 Ciutat Vella (6001) Services to People and the Territory Directorate (6001.0003) Facilities for children and adolescents (6001.000311) 221.886,03 punt organització 100.115 district 2,22 per district inhabitant District Manager's Office 02 Eixample (6002) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 51 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Services to People and the Territory Directorate (6002.0003) Facilities for children and adolescents (6002.000311) 559.739,82 punt organització 263.558 district 2,12 per district inhabitant District Manager's Office 03 Sants-Monjuïc (6003) Services to People and the Territory Directorate (6003.0003) Facilities for children and adolescents (6003.000311) 619.747,32 punt organització 180.757 district 3,43 per district inhabitant District Manager's Office 04 Les Corts (6004) Services to People and the Territory Directorate (6004.0003) Facilities for children and adolescents (6004.000311) 187.099,32 punt organització 81.530 district 2,29 per district inhabitant District Manager's Office 05 Sarrià-Sant Gervasi (6005) Services to People and the Territory Directorate (6005.0003) Facilities for children and adolescents (6005.000311) 286.083,76 punt organització 146.834 district 1,95 per district inhabitant District Manager's Office 06 Gràcia (6006) Services to People and the Territory Directorate (6006.0003) Facilities for children and adolescents (6006.000311) 134.266,17 punt organització 120.401 district 1,12 per district inhabitant District Manager's Office 07 Horta-Guinardó (6007) Services to People and the Territory Directorate (6007.0003) Facilities for children and adolescents (6007.000311) 655.781,10 punt organització 166.559 district 3,94 per district inhabitant District Manager's Office 08 Nou Barris (6008) Services to People and the Territory Directorate (6008.0003) Facilities for children and adolescents (6008.000311) 447.063,47 punt organització 164.648 district 2,72 per district inhabitant District Manager's Office 09 Sant Andreu (6009) Services to People and the Territory Directorate (6009.0003) Facilities for children and adolescents (6009.000311) 223.012,79 punt organització 146.494 district 1,52 per district inhabitant District Manager's Office 10 Sant Martí (6010) Services to People and the Territory Directorate (6010.0003) Facilities for children and adolescents (6010.000311) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 52 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost 883.261,07 punt organització 233.659 district 3,78 per district inhabitant Activities and coordination of open centres (030202) 2.935.551,23 punt organització 2.025 users 1.449,65 per user Care Team for Infants and Adolescents (EAIA) (030201) 6.680.834,66 punt organització 3.485 children and teenagers attended to 1.917,03 per child / teenager Promoting childhood and adolescence (030206) 454.457,05 punt organització 630 children and teenagers attended to 721,36 per child / teenager Multiculturalism and immigration (0306) 11.335.331,32 punt organització 1.604.555 city 7,06 per inhabitant Promotion services and support for people with disabilities (0317) 12.086.293,34 punt organització 1.604.555 city 7,53 per inhabitant Job placement (031702) 2.554.599,11 punt organització 1.604.555 city 1,59 per inhabitant Public health (0311) 28.563.555,53 punt organització 1.604.555 city 17,80 per inhabitant Municipal Staff Health Care Provision (PAMEM) (031107) 6.778.270,82 punt organització 1.604.555 city 4,22 per inhabitant Promoting health and disease prevention (031104) 6.042.903,25 punt organització 1.604.555 city 3,77 per inhabitant Service to support people with disabilities to lead an independent life (0316) 1.861.008,03 punt organització 1.604.555 city 1,16 per inhabitant Municipal Institute for People with Disabilities (IMPD) (2202) 1.861.008,03 punt organització 28 users 66.464,57 per user Social emergencies (0304) 3.747.477,13 punt organització 1.604.555 city 2,34 per inhabitant Social interventions in public areas (0305) Assistance and support for homeless people (030501) 5.111.771,61 punt organització 1.604.555 city 3,19 per inhabitant Specialised care and counselling services for people with disabilities (0315) 304.174,16 punt organització 1.604.555 city 0,19 per inhabitant Management of transport cards and parking (031501) 170.135,53 punt organització 3.257 permission/permits/licenses 52,24 per permission/permit/license Women (0312) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 53 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost 11.474.667,12 punt organització 1.604.555 city 7,15 per inhabitant Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 54 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SPORT (04) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 55 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SPORT (04) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Encouragement and promotion of practising sports (0401) 19.509.457,49 punt organització 1.604.555 city 12,16 per inhabitant Sport for school-age children (040101) 5.600.869,17 punt organització 172.736 participants 32,42 per participant Sport Facilities Management (0403) Municipal sports centres (040301) 15.110.913,22 punt organització 58 centres 260.532,99 per centre 15.110.913,22 punt organització 180.888 subscribers 83,54 per subscriber District Manager's Office 01 Ciutat Vella (6001) 667.269,27 acumulat 5 centres 133.453,85 per centre District Manager's Office 03 Sants-Monjuïc (6003) 1.149.769,60 acumulat 3 centres 383.256,53 per centre District Manager's Office 04 Les Corts (6004) 178.011,85 acumulat 2 centres 89.005,93 per centre District Manager's Office 06 Gràcia (6006) 411.354,24 acumulat 4 centres 102.838,56 per centre District Manager's Office 09 Sant Andreu (6009) 563.401,74 acumulat 7 centres 80.485,96 per centre District Manager's Office 10 Sant Martí (6010) 739.152,87 acumulat 15 centres 49.276,86 per centre Sporting Events (0402) 10.868.237,96 punt organització 1.604.555 city 6,77 per inhabitant Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 56 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services MOBILITY (05) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 57 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services MOBILITY (05) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Metropolitan transport (0504) Metropolitan Transport Authority (ATM) (050401) 115.631.786,62 punt organització 1.604.555 city 72,06 per inhabitant Mobility in the territory (0503) 367.148,80 punt organització 1.604.555 city 0,23 per inhabitant Mobility management (0501) 10.007.062,08 punt organització 1.604.555 city 6,24 per inhabitant Road safety initiatives and improvements (050102) 1.337.362,78 punt organització 1.604.555 city 0,83 per inhabitant Traffic management (050104) 2.674.725,57 punt organització 1.604.555 city 1,67 per inhabitant Mobility strategy (0502) 2.202.892,81 punt organització 1.604.555 city 1,37 per inhabitant Road safety strategy (050202) 1.101.446,40 punt organització 1.604.555 city 0,69 per inhabitant Urban Mobility Plan (050201) 1.101.446,40 punt organització 1.604.555 city 0,69 per inhabitant Municipal mobility services (0505) Bicing (050503) 21.508.174,49 punt organització 95.625 users 224,92 per user Comprehensive road parking system (AREA) (050502) 27.950.821,69 punt organització 1.604.555 city 17,42 per inhabitant Parking (050501) 23.370.119,26 punt organització 1.604.555 city 14,56 per inhabitant Station (050505) 2.291.452,04 punt organització 2.061.749 travellers 1,11 per travellers Tow truck service (050504) 22.752.892,98 punt organització 98.103 effective services 231,93 per effective service Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 58 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services GUÀRDIA URBANA CITY POLICE (06) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 59 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services GUÀRDIA URBANA CITY POLICE (06) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Administrative police (0607) 38.127.091,41 punt organització 1.604.555 city 23,76 per inhabitant Ensuring coexistence among neighbourhood residents (060701) 9.553.476,61 punt organització 24.021 interventions 397,71 per intervention Irregular activities in public spaces. (060703) 9.489.780,46 punt organització 65.397 complaints 145,11 per complaint Measures for alerts (060712) 7.633,15 punt organització 1.829 interventions 4,17 per intervention Public disturbances in public areas (060702) 9.463.135,52 punt organització 51.343 interventions 184,31 per intervention Public establishments (060705) 9.463.135,52 punt organització 3.493 inspection reports 2.709,17 per inspections Shows and others (060706) 104.131,23 punt organització 16 interventions 6.508,20 per intervention Violation of other municipal byelaws (060710) 7.633,15 punt organització 213 interventions 35,84 per intervention Emergency measures (0608) Manager’s Office for Security and Prevention (4000) Prefecture of City Police (4000.04) Territorial Division (4000.0402) 2.845,31 punt organització 1.604.555 city 0,00 per inhabitant Measures and surveillance for citizen security (0603) 57.288.591,44 punt organització 1.604.555 city 35,70 per inhabitant Manager’s Office for Security and Prevention (4000) Prefecture of City Police (4000.04) Territorial Division (4000.0402) 45.466.959,12 punt organització 1.604.555 city 28,34 per inhabitant Police assistance (0606) 13.721.554,23 punt organització 1.604.555 city 8,55 per inhabitant Public order (0609) 14.803.489,68 punt organització 1.604.555 city 9,23 per inhabitant Manager’s Office for Security and Prevention (4000) Prefecture of City Police (4000.04) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 60 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services GUÀRDIA URBANA CITY POLICE (06) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Territorial Division (4000.0402) 14.803.489,68 punt organització 1.604.555 city 9,23 per inhabitant Traffic (0601) 82.232.358,43 punt organització 1.604.555 city 51,25 per inhabitant Accident assistance (060105) 17.950.610,06 punt organització 7.281 accidents 2.465,40 per accident Management of other offences (060108) 16.608.819,81 punt organització 531.069 complaints 31,27 per complaint Management of vehicles, storage procedures and escorts (060109) 21.550.855,66 punt organització 227 interventions 94.937,69 per intervention Other traffic incidents (060114) 20.985.386,98 punt organització 106.328 interventions 197,36 per intervention Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 61 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services FIRE PREVENTION, EXTINCTION AND RESCUE (07) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 62 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services FIRE PREVENTION, EXTINCTION AND RESCUE (07) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Civil Protection (0702) 5.263.744,21 punt organització 1.604.555 city 3,28 per inhabitant Activation of the Municipal Emergency Plan (PEM) (070202) 818.122,87 punt organització 59 activations 13.866,49 per activation Drills (070203) 1.991.104,46 punt organització 24 simulations 82.962,69 per simulation Emergency operations and measures (0704) 37.791.254,99 punt organització 1.604.555 city 23,55 per inhabitant Extinguishing fires in buildings (070401) 4.628.804,86 punt organització 1.766 expiry 2.621,07 per expiry Extinguishing fires on the public roads (070402) 4.559.949,69 punt organització 1.757 expiry 2.595,30 per expiry False alarms (070407) Manager’s Office for Security and Prevention (4000) 4.118.277,74 acumulat 1.590 interventions 2.590,11 per intervention Operational prevention (070406) 3.817.226,43 punt organització 2.464 actions 1.549,20 per action Rescues (070405) 5.751.084,12 punt organització 4.505 interventions 1.276,60 per intervention Technical assistance (070404) 5.393.318,45 punt organització 3.942 interventions 1.368,17 per intervention Prevention (0703) 3.769.175,18 punt organització 1.604.555 city 2,35 per inhabitant Training and quality procedures (0701) Internal training (070102) 73.549,27 punt organització 3.014 students 24,40 per student participant Unregulated training (070101) 20.766,10 punt organització 224 students 92,71 per student participant Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 63 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EDUCATION (08) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 64 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EDUCATION (08) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Artistic education (0802) 11.969.541,75 punt organització 1.604.555 city 7,46 per inhabitant Municipal Conservatory (080201) Barcelona Municipal Institute of Education (IMEB) (8200) Educational Centres Directorate (8200.03) Municipal Conservatory of Barcelona (8200.0303) 4.435.415,56 punt organització 551 students 8.049,76 per student participant Music schools (080202) Barcelona Municipal Institute of Education (IMEB) (8200) Educational Centres Directorate (8200.03) Music Education Services (Music Schools) (8200.0302) 3.205.179,15 punt organització 4 schools 801.294,79 per school 3.205.179,15 punt organització 2.630 students 1.218,70 per student participant Education (0801) 130.882.915,21 punt organització 1.604.555 city 81,57 per inhabitant Nursery schools and playgroups (080101) 65.343.625,36 punt organització 95 schools 687.827,64 per school 65.343.625,36 punt organització 7.940 students 8.229,68 per student participant Barcelona Municipal Institute of Education (IMEB) (8200) Educational Centres Directorate (8200.03) Infant Education Services (8200.0301) Nursery Schools (8200.030101) 57.332.922,24 punt organització 95 schools 603.504,44 per school 57.332.922,24 punt organització 7.940 students 7.220,77 per student participant Barcelona Education Consortium (CEB) (8301) 8.010.703,12 punt organització 95 schools 84.323,19 per school 8.010.703,12 punt organització 7.940 students 1.008,90 per student participant Education councils (0804) 611.951,78 punt organització 1.604.555 city 0,38 per inhabitant Grants and financial help (0805) 20.648.771,56 punt organització 1.604.555 city 12,87 per inhabitant Promoting education (0803) 6.236.563,20 punt organització 1.604.555 city 3,89 per inhabitant Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 65 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EDUCATION (08) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Training Activities (0806) 2.835.572,06 punt organització 1.604.555 city 1,77 per inhabitant Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 66 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (09) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 67 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (09) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Cultural and outreach activities (0907) 5.296.421,97 punt organització 1.604.555 city 3,30 per inhabitant Festivals (0903) 17.653.053,26 punt organització 1.604.555 city 11,00 per inhabitant Barcelona Institute of Culture (ICUB). (9200) Local and Community Culture Directorate (9200.01) Festivals and Traditions Department (9200.010001) 11.332.973,89 punt organització 1.604.555 city 7,06 per inhabitant District festivals (090302) 6.320.079,37 punt organització 1.673 festive activities 3.777,69 per festive activity District Manager's Office 01 Ciutat Vella (6001) Services to People and the Territory Directorate (6001.0003) 359.566,81 punt organització 455 festive activities 790,26 per festive activity District Manager's Office 06 Gràcia (6006) Services to People and the Territory Directorate (6006.0003) 1.425.568,06 punt organització 25 festive activities 57.022,72 per festive activity District Manager's Office 10 Sant Martí (6010) Services to People and the Territory Directorate (6010.0003) 692.317,25 punt organització 24 festive activities 28.846,55 per festive activity Festivals (0904) 9.628.979,76 punt organització 1.604.555 city 6,00 per inhabitant Performing arts and music festivals (090402) 9.628.979,76 punt organització 88.556 public 108,73 per public Libraries (0908) 24.175.977,41 punt organització 1.604.555 city 15,07 per inhabitant Activities and coordination of libraries (090801) 24.175.977,41 punt organització 40 libraries 604.399,44 per library District Manager's Office 01 Ciutat Vella (6001) 1.049.531,64 acumulat 4 libraries 262.382,91 per library District Manager's Office 02 Eixample (6002) 1.028.698,03 acumulat 6 libraries 171.449,67 per library District Manager's Office 03 Sants-Monjuïc (6003) 601.108,62 acumulat 3 libraries 200.369,54 per library Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 68 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (09) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost District Manager's Office 04 Les Corts (6004) 349.006,34 acumulat 2 libraries 174.503,17 per library District Manager's Office 05 Sarrià-Sant Gervasi (6005) 702.326,83 acumulat 3 libraries 234.108,94 per library District Manager's Office 06 Gràcia (6006) 946.630,95 acumulat 3 libraries 315.543,65 per library District Manager's Office 07 Horta-Guinardó (6007) 977.973,51 acumulat 4 libraries 244.493,38 per library District Manager's Office 08 Nou Barris (6008) 840.747,89 acumulat 5 libraries 168.149,58 per library District Manager's Office 09 Sant Andreu (6009) 1.062.196,07 acumulat 4 libraries 265.549,02 per library District Manager's Office 10 Sant Martí (6010) 1.166.283,38 acumulat 6 libraries 194.380,56 per library Museums, factories and exhibition venues (0905) 124.893.387,20 punt organització 1.604.555 city 77,84 per inhabitant Promoting cultural activities (0901) 241.311,51 punt organització 1.604.555 city 0,15 per inhabitant Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 69 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PROMOTING THE ECONOMY (10) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 70 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PROMOTING THE ECONOMY (10) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Consumption (1008) 2.172.826,64 punt organització 1.604.555 city 1,35 per inhabitant Entrepreneurship, enterprise and training (1005) 22.069.037,00 punt organització 1.604.555 city 13,75 per inhabitant Barcelona Activa, SA (BASA) (9501) 22.000.410,37 punt organització 143.294 users 153,53 per user Business (100502) 8.103.944,77 punt organització 15.434 companies 525,07 per participating company Training (100503) 6.125.004,32 punt organització 68.657 students 89,21 per student Local socioeconomic development (1007) 3.934.615,83 punt organització 1.604.555 city 2,45 per inhabitant Markets (1001) 21.684.437,83 punt organització 1.604.555 city 13,51 per inhabitant Outsourced municipal services (1002) Zoo (100201) Barcelona de Serveis Municipals, SA (BSM) (5501) 17.064.330,96 punt organització 1.102.280 visitors 15,48 per visitor Promoting employment strategies (1004) 18.634.577,05 punt organització 1.604.555 city 11,61 per inhabitant Promoting the city’s economy (1006) 34.358.203,47 punt organització 1.604.555 city 21,41 per inhabitant Time and quality of life (1009) 2.233.946,12 punt organització 1.604.555 city 1,39 per inhabitant Manager's Office for Citizens' Rights, Participation and Transparency (2001) Community Action Services Directorate (2001.0007) Citizens Relations Department (2001.000704) 926.786,08 punt organització 1.604.555 city 0,58 per inhabitant NUST companies network (100902) 313.835,11 punt organització 101 companies 3.107,28 per company Time banks (100904) 101.017,10 punt organització 1.987 users 50,84 per user Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 71 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (11) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 72 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (11) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost District procedures (1104) Activity Licenses (110401) 1.789.420,45 punt organització 302 reviews 5.925,23 per review District Manager's Office 01 Ciutat Vella (6001) Licenses and Public Areas Services Directorate (6001.0004) Licenses and Inspections Department (6001.000402) 145.895,46 punt organització 23 reviews 6.343,28 per review District Manager's Office 02 Eixample (6002) Licenses and Public Areas Services Directorate (6002.0004) Licenses and Inspections Department (6002.000402) 557.188,87 punt organització 15 reviews 37.145,92 per review District Manager's Office 03 Sants-Monjuïc (6003) Licenses and Public Areas Services Directorate (6003.0004) Licenses and Inspections Department (6003.000402) 158.580,98 punt organització 46 reviews 3.447,41 per review District Manager's Office 04 Les Corts (6004) Licenses and Public Areas Services Directorate (6004.0004) Licenses and Inspections Department (6004.000402) 85.772,11 punt organització 48 reviews 1.786,92 per review District Manager's Office 05 Sarrià-Sant Gervasi (6005) Licenses and Public Areas Services Directorate (6005.0004) Licenses and Inspections Department (6005.000402) 164.671,98 punt organització 13 reviews 12.667,08 per review District Manager's Office 06 Gràcia (6006) Licenses and Public Areas Services Directorate (6006.0004) Licenses and Inspections Department (6006.000402) 205.240,78 punt organització 3 reviews 68.413,59 per review District Manager's Office 07 Horta-Guinardó (6007) Licenses and Public Areas Services Directorate (6007.0004) Licenses and Inspections Department (6007.000402) 28.548,14 punt organització 6 reviews 4.758,02 per review District Manager's Office 09 Sant Andreu (6009) Licenses and Public Areas Services Directorate (6009.0004) Licenses and Inspections Department (6009.000402) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 73 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (11) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost 94.394,46 punt organització 96 reviews 983,28 per review District Manager's Office 10 Sant Martí (6010) Licenses and Public Areas Services Directorate (6010.0004) Licenses and Inspections Department (6010.000402) 190.057,54 punt organització 47 reviews 4.043,78 per review Enhancing the territory (1102) 10.033.374,33 punt organització 1.604.555 city 6,25 per inhabitant Initiatives for neighbourhood laws and other community programmes (110202) 2.163.119,93 punt organització 1.604.555 city 1,35 per inhabitant District Manager's Office 01 Ciutat Vella (6001) 114.159,82 acumulat 100.115 district 1,14 per district inhabitant District Manager's Office 02 Eixample (6002) 87.021,53 acumulat 263.558 district 0,33 per district inhabitant District Manager's Office 03 Sants-Monjuïc (6003) 483.327,62 acumulat 180.757 district 2,67 per district inhabitant District Manager's Office 04 Les Corts (6004) 4.770,69 acumulat 81.530 district 0,06 per district inhabitant District Manager's Office 05 Sarrià-Sant Gervasi (6005) 3.771,58 acumulat 146.834 district 0,03 per district inhabitant District Manager's Office 06 Gràcia (6006) 96.210,76 acumulat 120.401 district 0,80 per district inhabitant District Manager's Office 07 Horta-Guinardó (6007) 53.620,15 acumulat 166.559 district 0,32 per district inhabitant District Manager's Office 08 Nou Barris (6008) 50.188,37 acumulat 164.648 district 0,30 per district inhabitant District Manager's Office 09 Sant Andreu (6009) 815.542,97 acumulat 146.494 district 5,57 per district inhabitant District Manager's Office 10 Sant Martí (6010) 454.506,46 acumulat 233.659 district 1,95 per district inhabitant Public assistance and Communication (1101) 5.178.360,39 punt organització 1.604.555 city 3,23 per inhabitant Civil matrimonies (110103) 443.672,50 punt organització 834 civil marriages 531,98 per civil marriage Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 74 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (11) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost District Manager's Office 01 Ciutat Vella (6001) Legal Services and Delegate Secretariat Directorate (6001.0001) Legal Services Department (6001.000101) 73.707,46 punt organització 29 civil marriages 2.541,64 per civil marriage District Manager's Office 02 Eixample (6002) General Services Directorate (6002.0002) Legal Services Department (6002.000203) 67.853,96 punt organització 58 civil marriages 1.169,90 per civil marriage District Manager's Office 03 Sants-Monjuïc (6003) General Services Directorate (6003.0002) Legal Services Department (6003.000203) 41.722,19 punt organització 81 civil marriages 515,09 per civil marriage District Manager's Office 04 Les Corts (6004) General Services Directorate (6004.0002) Legal Services Department (6004.000203) 11.272,20 punt organització 52 civil marriages 216,77 per civil marriage District Manager's Office 05 Sarrià-Sant Gervasi (6005) General Services Directorate (6005.0002) Legal Services Department (6005.000203) 14.515,91 punt organització 103 civil marriages 140,93 per civil marriage District Manager's Office 06 Gràcia (6006) General Services Directorate (6006.0002) Legal Services Department (6006.000203) 23.895,22 punt organització 88 civil marriages 271,54 per civil marriage District Manager's Office 07 Horta-Guinardó (6007) General Services Directorate (6007.0002) Legal Services Department (6007.000203) 45.777,50 punt organització 101 civil marriages 453,24 per civil marriage District Manager's Office 08 Nou Barris (6008) General Services Directorate (6008.0002) Legal Services Department (6008.000203) 68.740,67 punt organització 93 civil marriages 739,15 per civil marriage District Manager's Office 09 Sant Andreu (6009) General Services Directorate (6009.0002) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 75 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (11) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Legal Services Department (6009.000203) 27.316,88 punt organització 132 civil marriages 206,95 per civil marriage District Manager's Office 10 Sant Martí (6010) General Services Directorate (6010.0002) Legal Services Department (6010.000203) 68.870,52 punt organització 97 civil marriages 710,01 per civil marriage Management of complaints, incidents and suggestions (IRIS) (110101) District Manager's Office 03 Sants-Monjuïc (6003) Licenses and Public Areas Services Directorate (6003.0004) Licenses and Inspections Department (6003.000402) 106.601,48 punt organització 230 complaints and grievances 463,48 per complaint or grievance District Manager's Office 04 Les Corts (6004) Licenses and Public Areas Services Directorate (6004.0004) Licenses and Inspections Department (6004.000402) 57.278,03 punt organització 1.541 complaints and grievances 37,17 per complaint or grievance District Manager's Office 06 Gràcia (6006) Licenses and Public Areas Services Directorate (6006.0004) Licenses and Inspections Department (6006.000402) 132.392,05 punt organització 2.298 complaints and grievances 57,61 per complaint or grievance District Manager's Office 09 Sant Andreu (6009) Licenses and Public Areas Services Directorate (6009.0004) Licenses and Inspections Department (6009.000402) 65.263,19 punt organització 817 complaints and grievances 79,88 per complaint or grievance District Manager's Office 10 Sant Martí (6010) Licenses and Public Areas Services Directorate (6010.0004) Licenses and Inspections Department (6010.000402) 25.130,79 punt organització 262 complaints and grievances 95,92 per complaint or grievance Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 76 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INFRASTRUCTURE AND URBAN COORDINATION (12) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 77 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INFRASTRUCTURE AND URBAN COORDINATION (12) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Large infrastructures (1205) 7.590.526,99 punt organització 1.604.555 city 4,73 per inhabitant Barcelona ring roads and Gran Via Nord (120503) 7.337.981,73 punt organització 1.604.555 city 4,57 per inhabitant Municipally governed infrastructures (120501) 89.983,21 punt organització 1.604.555 city 0,06 per inhabitant Non-municipally governed infrastructures (120502) 84.549,81 punt organització 1.604.555 city 0,05 per inhabitant Urban tunnels (120504) 78.012,23 punt organització 14 tunnels 5.572,30 per tunnel Strategic and cross-departmental projects (1202) 90.831,69 punt organització 1.604.555 city 0,06 per inhabitant Urban Spaces (1204) Elevator and escalator apparatus (120406) 1.247.344,14 punt organització 117 lifting devices 10.661,06 per device Maintenance of service galleries (120408) 163.234,22 punt organització 36.000 linear metres 4,53 per linear metre Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 5.088.649,41 punt organització 4.124 events 1.233,91 per event District Manager's Office 01 Ciutat Vella (6001) Services to People and the Territory Directorate (6001.0003) 321.791,13 punt organització 571 events 563,56 per event District Manager's Office 02 Eixample (6002) Services to People and the Territory Directorate (6002.0003) 397.498,09 punt organització 528 events 752,84 per event District Manager's Office 06 Gràcia (6006) Services to People and the Territory Directorate (6006.0003) 343.251,42 punt organització 484 events 709,20 per event District Manager's Office 09 Sant Andreu (6009) Services to People and the Territory Directorate (6009.0003) 791.180,91 punt organització 278 events 2.845,97 per event Preventative maintenance and repairs to the public roads and pavements (120405) 25.011.642,97 punt organització 1.604.555 city 15,59 per inhabitant Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 78 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INFRASTRUCTURE AND URBAN COORDINATION (12) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost District Manager's Office 01 Ciutat Vella (6001) Licenses and Public Areas Services Directorate (6001.0004) Public Works and Maintenance Department (6001.000401) 2.516.988,32 punt organització 100.115 district 25,14 per district inhabitant District Manager's Office 02 Eixample (6002) Licenses and Public Areas Services Directorate (6002.0004) Public Works and Maintenance Department (6002.000401) 2.853.203,18 punt organització 263.558 district 10,83 per district inhabitant District Manager's Office 03 Sants-Monjuïc (6003) Licenses and Public Areas Services Directorate (6003.0004) Public Works and Maintenance Department (6003.000401) 3.231.905,44 punt organització 180.757 district 17,88 per district inhabitant District Manager's Office 04 Les Corts (6004) Licenses and Public Areas Services Directorate (6004.0004) Public Works and Maintenance Department (6004.000401) 1.603.479,60 punt organització 81.530 district 19,67 per district inhabitant District Manager's Office 05 Sarrià-Sant Gervasi (6005) Licenses and Public Areas Services Directorate (6005.0004) Public Works and Maintenance Department (6005.000401) 3.905.232,10 punt organització 146.834 district 26,60 per district inhabitant District Manager's Office 06 Gràcia (6006) Licenses and Public Areas Services Directorate (6006.0004) Public Works and Maintenance Department (6006.000401) 1.710.149,83 punt organització 120.401 district 14,20 per district inhabitant District Manager's Office 07 Horta-Guinardó (6007) Licenses and Public Areas Services Directorate (6007.0004) Public Works and Maintenance Department (6007.000401) 2.265.952,13 punt organització 166.559 district 13,60 per district inhabitant District Manager's Office 08 Nou Barris (6008) Licenses and Public Areas Services Directorate (6008.0004) Public Works and Maintenance Department (6008.000401) 1.814.677,02 punt organització 164.648 district 11,02 per district inhabitant District Manager's Office 09 Sant Andreu (6009) Licenses and Public Areas Services Directorate (6009.0004) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 79 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INFRASTRUCTURE AND URBAN COORDINATION (12) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Public Works and Maintenance Department (6009.000401) 2.113.131,99 punt organització 146.494 district 14,42 per district inhabitant District Manager's Office 10 Sant Martí (6010) Licenses and Public Areas Services Directorate (6010.0004) Public Works and Maintenance Department (6010.000401) 2.996.923,38 punt organització 233.659 district 12,83 per district inhabitant Road structures (120402) 1.733.452,98 punt organització 296 structures 5.856,26 per structure Urban furniture (120401) 4.492.920,51 punt organització 1.604.555 city 2,80 per inhabitant Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) 1.169.478,06 punt organització 1.604.555 city 0,73 per inhabitant Deputy Manager's Office for Mobility and Infrastructures (5002) Work Coordination in Public Areas Department (5002.000002) 46.357,52 punt organització 1.604.555 city 0,03 per inhabitant District Manager's Office 01 Ciutat Vella (6001) Licenses and Public Areas Services Directorate (6001.0004) Public Works and Maintenance Department (6001.000401) 66.601,39 punt organització 30 projects 2.220,05 per project District Manager's Office 02 Eixample (6002) Licenses and Public Areas Services Directorate (6002.0004) Public Works and Maintenance Department (6002.000401) 90.238,30 punt organització 19 projects 4.749,38 per project District Manager's Office 06 Gràcia (6006) Licenses and Public Areas Services Directorate (6006.0004) Public Works and Maintenance Department (6006.000401) 148.163,99 punt organització 8 projects 18.520,50 per project District Manager's Office 09 Sant Andreu (6009) Licenses and Public Areas Services Directorate (6009.0004) Public Works and Maintenance Department (6009.000401) 79.056,70 punt organització 1 projects 79.056,70 per project District Manager's Office 10 Sant Martí (6010) Licenses and Public Areas Services Directorate (6010.0004) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 80 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INFRASTRUCTURE AND URBAN COORDINATION (12) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Public Works and Maintenance Department (6010.000401) 130.574,99 punt organització 9 projects 14.508,33 per project Preventative maintenance and repairs to municipal buildings (120104) 4.178.528,01 punt organització 453 buildings 9.224,12 per building District Manager's Office 01 Ciutat Vella (6001) 346.849,67 acumulat 38 buildings 9.127,62 per building District Manager's Office 03 Sants-Monjuïc (6003) 209.732,45 acumulat 59 buildings 3.554,79 per building District Manager's Office 04 Les Corts (6004) 840.790,03 acumulat 25 buildings 33.631,60 per building District Manager's Office 05 Sarrià-Sant Gervasi (6005) 475.367,18 acumulat 28 buildings 16.977,40 per building District Manager's Office 06 Gràcia (6006) 241.572,36 acumulat 27 buildings 8.947,12 per building District Manager's Office 07 Horta-Guinardó (6007) 403.328,13 acumulat 51 buildings 7.908,39 per building District Manager's Office 09 Sant Andreu (6009) 395.696,93 acumulat 107 buildings 3.698,10 per building District Manager's Office 10 Sant Martí (6010) 594.293,34 acumulat 67 buildings 8.870,05 per building Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 81 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services HOUSING (13) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 82 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services HOUSING (13) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Property management (1301) Advice and management for strategic projects (130104) Foment de Ciutat Vella, SA (FOCIVESA) (5504) 1.768.688,84 punt organització 12 projects 147.390,74 per project Property and legal management (130102) 37.392.553,68 punt organització 6.865 renting units 5.446,84 per renting unit Municipal Housing Trust (PMH) (2401) 34.379.333,27 punt organització 6.865 renting units 5.007,91 per renting unit Foment de Ciutat Vella, SA (FOCIVESA) (5504) 3.013.220,41 punt organització 453 flats and commercial premises 6.651,70 per flat or commercial premises Technical and administrative support for other operators (130105) Foment de Ciutat Vella, SA (FOCIVESA) (5504) 896.899,91 punt organització 8 of projects 112.112,49 per project Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 83 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CODE TABLES Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 84 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CODE TABLES OF THE ORGANISATION Area / Type / Management Office / Subdirectorate / Directorate / Unit Social (2) Community Action Department (2001.000701) City Council (0) Local Facilities Network Department (2001.000703) Feminism and LGTBI Services Directorate (2001.0001) Manager's Office for Social Rights (2000) Care and Reception for Gender Violence Department (2001.000102) Health Services Directorate (2000.04) Department for the Promotion of Women and LGBTI Rights (2001.000103) Health Department (2000.040001) Information and Care for Women Department (2001.000101) Planning and Innovation Directorate (2000.03) Immigration Reception and Support Services Directorate (2001.0002) Administration and Personnel Department (2000.030001) Information and Citizen Support Services Directorate (2001.0005) Infrastructure and Facilities Department (2000.030003) Incident Assessment and Quality Department (2001.000504) Legal Services Department (2000.030002) In-Person Services Department (2001.000502) Technical Secretariat / Quality Programme (2000.030004) Projects and Information Management Department (2001.000501) Strategy and Innovation Services Directorate (2000.0301) Specialised Care Operations and Processes Department (2001.000503) Communications Department (2000.030101) Planning and Control Services Directorate (2001.0003) IT Systems Management Department (2000.030102) Research, Development and Innovation Services Directorate (2001.0008) Planning and Processes Department (2000.030104) Manager’s Office for Social Housing (2002) Research and Knowledge Department (2000.030105) Local Independent Bodies (2) Social Participation Department (2000.030103) Municipal Institute of Social Services (IMSS). (2201) Social Action Directorate (2000.01) Accident and Emergency and Social Emergency Services Directorate (2000.0103) Basic Territorial Social Services Directorate (2201.02) Services for Children, Young People and Senior Citizens Directorate (2000.0102) Basic Social Services Department (2201.0202) Department for the Promotion of Children (2000.010203) Dependent Care Programme (2201.020201) Department for the Promotion of Senior Citizens (2000.010202) Territorial and Sectoral Directorates (2201.0201) Youth and Adolescence Department (2000.010201) Executive Directorate of Planning, Resource Management and Assessment (2201.01) Social Intervention Services Directorate (2000.0101) Economic Management and IT Systems Department (2201.0103) Care for Vulnerable People Department (2000.010101) Human Resources Department (2201.0102) Family and Children Department (2000.010102) Legal Services (2201.0101) Senior Citizens Department (2000.010103) Municipal Institute for People with Disabilities (IMPD) (2202) Social Intervention in Public Areas Department (2000.010104) Barcelona Sports Institute (IBE) (2203) Manager's Office for Citizens' Rights, Participation and Transparency (2001) Facilities and Works Services Directorate (2203.0002) Active Democracy and Decentralisation Services Directorate (2001.0006) Installations Department (2203.000201) Promoting Public Works Department (2001.000601) Public Works Department (2203.000202) Citizen Rights and Diversity Services Directorate (2001.0004) Planning and General Services Directorate (2203.0001) Citizen Rights Department (2001.000401) Administration Department (2203.000102) Community Action Services Directorate (2001.0007) Communications Department (2203.000103) Associationism and Citizens Initiative Department (2001.000702) Legal Secretariat (2203.000101) Citizens Relations Department (2001.000704) Sports Events and Sports Promotion Directorate (2203.0003) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 85 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Promotion Department (2203.000301) Police Support Unit / Canine Section (4000.040302) Sporting Events Department (2203.000302) Protection Unit (4000.040301) Publicly Owned Business Organisations (4) Territorial Division (4000.0402) Municipal Housing Trust (PMH) (2401) Children's Traffic Park (4000.040201) Daytime Support Unit (4000.040202) Operational Night Unit 1 (4000.040203) Security and Prevention (4) Operational Night Unit 2 (4000.040204) City Council (0) Operational Night Unit 3 (4000.040205) Operational Night Unit 4 (4000.040206) Manager’s Office for Security and Prevention (4000) Territorial Unit 01 Ciutat Vella (4000.040207) Communications Department (4000.000001) Territorial Unit 02 Eixample (4000.040208) Financial-Management and Resource-Monitoring Services Directorate (4000.03) Territorial Unit 03 Sants-Montjuïc (4000.040209) Administrative Processes and Procedures Management Department (4000.030002) Territorial Unit 04 Les Corts (4000.040210) Economic Administration and Procurement Department (4000.030001) Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) Human Resources Department (4000.030004) Territorial Unit 06 Gràcia (4000.040212) Logistics and Infrastructure Department (4000.030003) Territorial Unit 07 Horta-Guinardó (4000.040213) Fire-Prevention, Extinction and Rescue Service Directorate (4000.05) Territorial Unit 08 Nou Barris (4000.040214) Civil Protection and Prevention Division (4000.0502) Territorial Unit 09 Sant Andreu (4000.040215) Civil Protection Unit (4000.050201) Territorial Unit 10 Sant Martí (4000.040216) Regulations Unit (4000.050202) Traffic Division (4000.0404) Operations Division (4000.0503) Accident Investigation and Prevention Unit (4000.040402) Operational Development Unit (4000.050302) Central Traffic Unit (4000.040401) Operational Territorial Unit (Parks) (4000.050301) Recorded Images Report Unit (4000.040403) Planning Division (4000.0501) Prevention Services Directorate (4000.02) Procedures Unit (4000.050101) Technical Support Unit (4000.050102) City (5) Legal-Advice Services Directorate (4000.01) Prefecture of City Police (4000.04) City Council (0) External Relations and Communications Office (4000.040001) Manager's Office for Urban Ecology (5000) Internal Procedures Unit (4000.040003) Communication and Participation Services Directorate (5000.0001) Prefecture of the Technical Office (4000.040002) Communications Department (5000.000101) Coordination Division (4000.0401) Resources and Management Control Directorate (5000.02) Analysis and Technical Support Unit (4000.040102) Continuous Improvement Department (5000.020001) Device Planning Unit (4000.040103) Economic Coordination Services Directorate (5000.0203) Joint Command Room (4000.040101) Administration Department (5000.020301) Public Works Unit (4000.040104) Strategic Services and Sustainability Culture Directorate (5000.0202) Security and Investigation Division (4000.0403) Educational Facilities and Programmes Department (5000.020201) Information and Documentation Unit (4000.040303) Technical and Legal Services Directorate (5000.0201) Investigation Unit (4000.040304) Legal Procedures Department (5000.020101) Mounted Unit (4000.040305) Urban Model Directorate (5000.01) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 86 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Urban Ecology Project Services Directorate (5000.0101) Local Independent Bodies (2) Foresight Department (5000.010101) Municipal Institute of Urban Planning (IMU) (5201) Urban Projects Department (5000.010102) Deputy Manager’s Office of Environment and Urban Services (5001) Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) Water-Cycle Department (5001.000001) Publicly Owned Business Organisations (4) Animal Rights Services Directorate (5001.0003) Municipal Institute of Parks and Gardens (IMPJ) (5401) Animal Protection and Management Department (5001.000301) Administration (5401.0001) Cleaning and Waste Management Services Directorate (5001.0002) Communication (5401.0002) Operational Management Department (5001.000201) Legal Services (5401.0004) Service Evaluation Programme and Economic Control Group (5001.000203) Personal (5401.0003) Waste Management Department (5001.000202) Green Spaces and Biodiversity Directorate (5401.01) Energy Services and Environmental Quality Directorate (5001.0001) Assessment and Projects Department (5401.0103) Environmental Intervention Department (5001.000101) Investments (5401.010303) Noise Pollution Reduction Department (5001.000103) Monitoring and Quality Control (5401.010301) Street Lighting Department (5001.000102) Projects (5401.010302) Deputy Manager's Office for Mobility and Infrastructures (5002) Biodiversity Department (5401.0104) Urban Resilience Department (5002.000001) Sector-specific Projects (5401.010402) Work Coordination in Public Areas Department (5002.000002) Strategic Monitoring (5401.010401) Infrastructure and Urban Space Services Directorate (5002.0001) Conservation Services Directorate (5401.0101) Public Work Projects Department (5002.000103) City trees (5401.010102) Railways and Ports Coordination Department (5002.000102) Phytosanitary treatments (5401.010103) Street-Network Department (5002.000101) Territory (5401.010101) Mobility Services Directorate (5002.0002) Resources Department (5401.0102) Mobility Planning Department (5002.000202) Children's Play Areas (5401.010203) Mobility Processes Coordination Department (5002.000201) Mechanics Workshop (5401.010202) Regulation Department (5002.000204) Plant nurseries (5401.010201) Road Signs and Markings Department (5002.000203) Protecting Green Spaces (5401.010204) Deputy Manager's Office for Urban Planning (5003) Territorial Administration (5401.010205) Mies Van der Rohe Foundation (FMVR) (5402) Information and Documentation Department (5003.000001) Inspection Services Directorate (5003.0003) Metropolitan Transport Authority (ATM) (5403) Licensing Services Directorate (5003.0005) Trading Companies (5) Operating Licenses Department (5003.000501) Barcelona de Serveis Municipals, SA (BSM) (5501) Pubic Work Licenses Department (5003.000502) Planning Services Directorate (5003.0004) Barcelona d'Infraestructures Municipals, SA (BIMSA) (5502) Urban Architecture and Heritage Services Directorate (5003.0006) Barcelona Gestió Urbanística SA (BAGURSA-IMU) (5503) Architectural, Historical and Artistic Heritage Department (5003.000601) Foment de Ciutat Vella, SA (FOCIVESA) (5504) Urban Management Services Directorate (5003.0002) Urban Management Projects Department (5003.000201) Barcelona Cicle de l'Aigua, SA (BCASA) (5505) Urban-Planning Action Services Directorate (5003.0001) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 87 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Districts (6) Cultural Facility (6002.000306) Educational Facility (6002.000307) City Council (0) Facilities for associations and other entities (6002.000309) District Manager's Office 01 Ciutat Vella (6001) Facilities for children and adolescents (6002.000311) Communication (6001.000002) Facilities for senior citizens (6002.000310) Internal Resources Department (6001.000001) Facilities for Women / Information Point and Care Service for Women (PIAD) (6002.000313) Legal Services and Delegate Secretariat Directorate (6001.0001) Facilities for Young People / Youth Information Points (PIJ) (6002.000312) Legal Services Department (6001.000101) Green points (6002.000314) Licenses and Public Areas Services Directorate (6001.0004) Library (6002.000301) Licenses and Inspections Department (6001.000402) Municipal Building (6002.000305) Public Works and Maintenance Department (6001.000401) Neighbourhood centre (6002.000302) Services to People and the Territory Directorate (6001.0003) Others (6002.000315) Civic centre (6001.000303) Social services centre (6002.000304) Cultural Facility (6001.000306) Sports facility (6002.000308) Educational Facility (6001.000307) Municipal District Council (6002.01) Facilities for associations and other entities (6001.000309) District Councillor's Office (6002.0101) Facilities for children and adolescents (6001.000311) District Manager's Office 03 Sants-Monjuïc (6003) Facilities for senior citizens (6001.000310) General Services Directorate (6003.0002) Facilities for Women / Information Point and Care Service for Women (PIAD) (6001.000313) Communication (6003.000202) Facilities for Young People / Youth Information Points (PIJ) (6001.000312) Internal Resources Department (6003.000201) Green points (6001.000314) Legal Services Department (6003.000203) Library (6001.000301) Licenses and Public Areas Services Directorate (6003.0004) Municipal Building (6001.000305) Licenses and Inspections Department (6003.000402) Neighbourhood centre (6001.000302) Public Works and Maintenance Department (6003.000401) Others (6001.000315) Services to People and the Territory Directorate (6003.0003) Social services centre (6001.000304) Civic centre (6003.000303) Sports facility (6001.000308) Cultural Facility (6003.000306) Municipal District Council (6001.01) Educational Facility (6003.000307) District Councillor's Office (6001.0101) Facilities for associations and other entities (6003.000309) District Manager's Office 02 Eixample (6002) Facilities for children and adolescents (6003.000311) General Services Directorate (6002.0002) Facilities for senior citizens (6003.000310) Communication (6002.000202) Facilities for Women / Information Point and Care Service for Women (PIAD) (6003.000313) Internal Resources Department (6002.000201) Facilities for Young People / Youth Information Points (PIJ) (6003.000312) Legal Services Department (6002.000203) Green points (6003.000314) Licenses and Public Areas Services Directorate (6002.0004) Library (6003.000301) Licenses and Inspections Department (6002.000402) Municipal Building (6003.000305) Public Works and Maintenance Department (6002.000401) Neighbourhood centre (6003.000302) Services to People and the Territory Directorate (6002.0003) Others (6003.000315) Civic centre (6002.000303) Social services centre (6003.000304) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 88 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Sports facility (6003.000308) Cultural Facility (6005.000306) Municipal District Council (6003.01) Educational Facility (6005.000307) District Councillor's Office (6003.0101) Facilities for associations and other entities (6005.000309) District Manager's Office 04 Les Corts (6004) Facilities for children and adolescents (6005.000311) General Services Directorate (6004.0002) Facilities for senior citizens (6005.000310) Communication (6004.000202) Facilities for Women / Information Point and Care Service for Women (PIAD) (6005.000313) Facilities for Young People / Youth Information Points (PIJ) (6005.000312) Internal Resources Department (6004.000201) Legal Services Department (6004.000203) Green points (6005.000314) Licenses and Public Areas Services Directorate (6004.0004) Library (6005.000301) Licenses and Inspections Department (6004.000402) Municipal Building (6005.000305) Neighbourhood centre (6005.000302) Public Works and Maintenance Department (6004.000401) Services to People and the Territory Directorate (6004.0003) Others (6005.000315) Civic centre (6004.000303) Social services centre (6005.000304) Cultural Facility (6004.000306) Sports facility (6005.000308) Municipal District Council (6005.01) Educational Facility (6004.000307) Facilities for associations and other entities (6004.000309) District Councillor's Office (6005.0101) Facilities for children and adolescents (6004.000311) District Manager's Office 06 Gràcia (6006) Facilities for senior citizens (6004.000310) General Services Directorate (6006.0002) Facilities for Women / Information Point and Care Service for Women (PIAD) (6004.000313) Communication (6006.000202) Facilities for Young People / Youth Information Points (PIJ) (6004.000312) Internal Resources Department (6006.000201) Green points (6004.000314) Legal Services Department (6006.000203) Library (6004.000301) Licenses and Public Areas Services Directorate (6006.0004) Municipal Building (6004.000305) Licenses and Inspections Department (6006.000402) Neighbourhood centre (6004.000302) Public Works and Maintenance Department (6006.000401) Others (6004.000315) Services to People and the Territory Directorate (6006.0003) Social services centre (6004.000304) Civic centre (6006.000303) Sports facility (6004.000308) Cultural Facility (6006.000306) Municipal District Council (6004.01) Educational Facility (6006.000307) District Councillor's Office (6004.0101) Facilities for associations and other entities (6006.000309) District Manager's Office 05 Sarrià-Sant Gervasi (6005) Facilities for children and adolescents (6006.000311) General Services Directorate (6005.0002) Facilities for senior citizens (6006.000310) Facilities for Women / Information Point and Care Service for Women (PIAD) (6006.000313) Communication (6005.000202) Internal Resources Department (6005.000201) Facilities for Young People / Youth Information Points (PIJ) (6006.000312) Legal Services Department (6005.000203) Green points (6006.000314) Licenses and Public Areas Services Directorate (6005.0004) Library (6006.000301) Municipal Building (6006.000305) Licenses and Inspections Department (6005.000402) Public Works and Maintenance Department (6005.000401) Neighbourhood centre (6006.000302) Services to People and the Territory Directorate (6005.0003) Others (6006.000315) Civic centre (6005.000303) Social services centre (6006.000304) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 89 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Sports facility (6006.000308) Cultural Facility (6008.000306) Municipal District Council (6006.01) Educational Facility (6008.000307) District Councillor's Office (6006.0101) Facilities for associations and other entities (6008.000309) District Manager's Office 07 Horta-Guinardó (6007) Facilities for children and adolescents (6008.000311) General Services Directorate (6007.0002) Facilities for senior citizens (6008.000310) Communication (6007.000202) Facilities for Women / Information Point and Care Service for Women (PIAD) (6008.000313) Facilities for Young People / Youth Information Points (PIJ) (6008.000312) Internal Resources Department (6007.000201) Legal Services Department (6007.000203) Green points (6008.000314) Licenses and Public Areas Services Directorate (6007.0004) Library (6008.000301) Licenses and Inspections Department (6007.000402) Municipal Building (6008.000305) Neighbourhood centre (6008.000302) Public Works and Maintenance Department (6007.000401) Services to People and the Territory Directorate (6007.0003) Others (6008.000315) Civic centre (6007.000303) Social services centre (6008.000304) Cultural Facility (6007.000306) Sports facility (6008.000308) Municipal District Council (6008.01) Educational Facility (6007.000307) Facilities for associations and other entities (6007.000309) District Councillor's Office (6008.0101) Facilities for children and adolescents (6007.000311) District Manager's Office 09 Sant Andreu (6009) Facilities for senior citizens (6007.000310) General Services Directorate (6009.0002) Facilities for Women / Information Point and Care Service for Women (PIAD) (6007.000313) Communication (6009.000202) Facilities for Young People / Youth Information Points (PIJ) (6007.000312) Internal Resources Department (6009.000201) Green points (6007.000314) Legal Services Department (6009.000203) Library (6007.000301) Licenses and Public Areas Services Directorate (6009.0004) Municipal Building (6007.000305) Licenses and Inspections Department (6009.000402) Neighbourhood centre (6007.000302) Public Works and Maintenance Department (6009.000401) Others (6007.000315) Services to People and the Territory Directorate (6009.0003) Social services centre (6007.000304) Civic centre (6009.000303) Sports facility (6007.000308) Cultural Facility (6009.000306) Municipal District Council (6007.01) Educational Facility (6009.000307) District Councillor's Office (6007.0101) Facilities for associations and other entities (6009.000309) District Manager's Office 08 Nou Barris (6008) Facilities for children and adolescents (6009.000311) General Services Directorate (6008.0002) Facilities for senior citizens (6009.000310) Facilities for Women / Information Point and Care Service for Women (PIAD) (6009.000313) Communication (6008.000202) Internal Resources Department (6008.000201) Facilities for Young People / Youth Information Points (PIJ) (6009.000312) Legal Services Department (6008.000203) Green points (6009.000314) Licenses and Public Areas Services Directorate (6008.0004) Library (6009.000301) Municipal Building (6009.000305) Licenses and Inspections Department (6008.000402) Public Works and Maintenance Department (6008.000401) Neighbourhood centre (6009.000302) Services to People and the Territory Directorate (6008.0003) Others (6009.000315) Civic centre (6008.000303) Social services centre (6009.000304) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 90 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Sports facility (6009.000308) Municipal District Council (6009.01) Education (8) District Councillor's Office (6009.0101) Local Independent Bodies (2) District Manager's Office 10 Sant Martí (6010) Barcelona Municipal Institute of Education (IMEB) (8200) General Services Directorate (6010.0002) Communication (6010.000202) Organisation and Information Systems Department (8200.000002) Internal Resources Department (6010.000201) Publications and Communication Department (8200.000003) Legal Services Department (6010.000203) Technical Secretariat (8200.000001) Licenses and Public Areas Services Directorate (6010.0004) Municipal Schools' Council (8200.0001) Licenses and Inspections Department (6010.000402) Professional Training Council (8200.0002) Public Works and Maintenance Department (6010.000401) Education Promotion Directorate (8200.02) Services to People and the Territory Directorate (6010.0003) School libraries (8200.020001) Civic centre (6010.000303) City Educational Programmes Services (8200.0201) Cultural Facility (6010.000306) Territorial Action for Education Services (8200.0202) Educational Facility (6010.000307) Educational Centres Directorate (8200.03) Facilities for associations and other entities (6010.000309) Educational Services: Special Needs (NEE) Support (8200.030001) Facilities for children and adolescents (6010.000311) Infant Education Services (8200.0301) Facilities for senior citizens (6010.000310) Complementary Services (8200.030102) Facilities for Women / Information Point and Care Service for Women (PIAD) (6010.000313) Nursery Schools (8200.030101) Facilities for Young People / Youth Information Points (PIJ) (6010.000312) Municipal Conservatory of Barcelona (8200.0303) Green points (6010.000314) Music Education Services (Music Schools) (8200.0302) Library (6010.000301) Resources and General Services Directorate (8200.01) Municipal Building (6010.000305) Economic Administration Services (8200.0102) Neighbourhood centre (6010.000302) General Services (8200.0104) Others (6010.000315) Archive (8200.010403) Social services centre (6010.000304) Food Services (8200.010401) Sports facility (6010.000308) Information Point and Reprographics (8200.010402) Municipal District Council (6010.01) Human Resources Services (8200.0103) District Councillor's Office (6010.0101) Legal Services and Delegate Secretariat (8200.0101) Consortiums (3) Economy (7) Barcelona Education Consortium (CEB) (8301) City Council (0) Internal Control Body (8301.0002) Management Office (8301.0001) Manager's Office for Economic Policy and Local Development (7001) Centres Directorate (8301.02) Department for Cooperative, Social and United Economic Services and Consumption (7001.0001) Programming and Support for Schooling (8301.020001) Consumption Department (7001.000101) Educational Facilities (8301.0203) Time and Care Economics Programmes Department (7001.000102) Infant and Primary Education (8301.0201) Local Independent Bodies (2) Secondary Education (8301.0202) Barcelona Municipal Markets Institute (IMMB) (7201) Resources and Organisation Directorate (8301.01) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 91 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ICT Coordination (8301.010002) Cultural Sectors and Innovation Directorate (9200.05) Legal Services (8301.010001) Citizen sciences and innovation (9200.050001) Financial Resources (8301.0102) Exhibition Services (9200.0501) Human Resources (8301.0101) Festival Grec Directorate (9200.0502) Organisation and General Services (8301.0103) Photographic Archive Directorate (9200.0503) Historical Memory Directorate (9200.02) Culture (9) Archaeological Services (9200.020001) Born Cultural Centre Directorate (9200.0203) City Council (0) Programmes Department (9200.020301) Manager's Office for Enterprise, Culture and Innovation (9000) Resources Department (9200.020302) Manager's Office for Enterprise and Tourism (9001) Castell de Montjuïc Directorate (9200.0204) Programmes Department (9200.020401) Institutional Coordination Department (9001.000001) Resources Department (9200.020402) Commerce and Consumer Affairs Directorate (9001.0001) Historic Archive Directorate (9200.0205) Operational Management of City Promotion (9001.0002) Collections Department (9200.020501) Operational Management of Tourism and Events (9001.0003) Programmes Department (9200.020502) Local Independent Bodies (2) Resources Department (9200.020503) Barcelona Institute of Culture (ICUB). (9200) History Museum Directorate (9200.0202) Cultural Diffusion Programme Directorate (9200.0002) Collections Department (9200.020201) Communication (9200.000202) Programmes Department (9200.020202) Information Systems (9200.000203) Resources Department (9200.020203) Sponsorship and Public Relations (9200.000201) Monastery of Pedralbes Directorate (9200.0201) Technical Secretariat (9200.0001) Local and Community Culture Directorate (9200.01) Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) Civic Centres and Artistic Education Department (9200.010003) Cultural Foundations and Consortiums (9200.040002) Festivals and Traditions Department (9200.010001) Culture and Strategic Planning Council (9200.040001) Popular Culture Project Department (9200.010002) Barcelona Design Museum (DHUB) Directorate (9200.0403) Resources Directorate (9200.03) Collections Department (9200.040301) Architectural Projects (9200.030003) DHUB Management Services (Barcelona Design Museum) (9200.040304) Economic Administration (9200.030001) Programmes Department (9200.040302) Human Resources (9200.030004) Resources Department (9200.040303) Legal Services (9200.030005) Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) Production and Maintenance (9200.030002) Collections Department (9200.040201) Publicly Owned Business Organisations (4) Programmes Department (9200.040202) Barcelona Libraries Consortium (CBB) (9401) Resources Department (9200.040203) Trading Companies (5) Creation Factories (9200.0401) Fabra i Coats Art Centre Directorate (9200.040101) Barcelona Activa, SA (BASA) (9501) Frederic Marès Museum Directorate (9200.0404) Programmes Department (9200.040401) Resources Department (9200.040402) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 92 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CODE TABLES OF THE ACTIVITIES Process / Subprocess / Task Culture (09) Promoting the performing arts (090110) Cross-departmental programmes (0902) Promoting the theatre (090105) Promoting traditional culture (090108) Activities and coordination of civic centres (090201) Activities and coordination of creation factories (090202) Activities and coordination of science programmes (090203) Districts (11) Educational and cultural activities (090204) Coexistence and civic-mindedness (1103) Cultural and outreach activities (0907) Coexistence in public areas (110301) Courses and workshops (090703) Local residents' communities (110303) Enhancing culture (090701) Support and mediation (110302) Hiring areas (090702) District procedures (1104) Festivals (0903) Activity Licenses (110401) City festivals (090301) Enhancing the territory (1102) District festivals (090302) Active democracy (110206) Festivals (0904) Employment plans and promotion (110204) Literary festival (090401) Enhancing the economy (110203) Performing arts and music festivals (090402) Initiatives for neighbourhood laws and other community programmes (110202) Science and technology festivals (090403) Participatory processes (110205) Institutional recognition (0906) Regular contact with organisations and residents in the territory (110201) Awards (090601) Miscellany (1199) Awards and other forms of recognition (090602) Amounts not allocated by the responsible Management (119901) Libraries (0908) Center equated to Organization point (119902) Activities and coordination of libraries (090801) Public assistance and Communication (1101) Museums, factories and exhibition venues (0905) Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) Consultation service (090504) Civil matrimonies (110103) Cultural activities (090503) Management of complaints, incidents and suggestions (IRIS) (110101) Permanent exhibitions (090501) Resource digitalisation (090505) Education (08) Temporary exhibitions (090502) Promoting cultural activities (0901) Artistic education (0802) Promoting dance (090104) Artistic education (080203) Promoting heritage, memory and history (090107) Municipal Conservatory (080201) Promoting literature (090106) Music schools (080202) Promoting music (090102) Education (0801) Promoting scientific and technological innovation (090109) Infant and Primary Education (080102) Promoting the circus (090103) Nursery schools and playgroups (080101) Promoting the cultural sector (090101) Secondary Education and Vocational Training (080103) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 93 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Special education (080104) Commercial waste (020103) Training for adults (080105) Domestic waste collection (020105) Education councils (0804) Furniture and junk collection (020104) Municipal Council of Education (080401) Green points for waste treatment and selection (TERSA) (020101) Participation in school councils: educational coordination (080402) Municipal market waste (020102) Grants and financial help (0805) Pneumatic collection (020106) Exit grants (080503) Environmental protection (0211) FP dual grants (080502) Hunting, fishing and flora (021103) Grants and financial help for food centres (080501) Other environmental initiatives (021104) Other financial aid for families (080504) Surveillance and incidents in woodland areas (021101) Promoting education (0803) Surveillance and incidents on beaches (021105) BCN Professional Training Foundation and Network (080302) Waste and spillages (021102) Territorial Action and City Programmes (080301) Environmental quality (0207) Training Activities (0806) Atmospheric pollution incidents (020701) Courses and workshops (080601) Environmental licenses (020707) Environmental education (080602) Management of the monitoring devices network (020706) Innovation and technology (080603) Measures to reduce air pollution (020702) Open courtyards (080604) Monitoring and vigilance regarding noise awareness (020703) Noise awareness campaigns (020704) Environment and Urban Services (02) Technical support and advice (020705) Incident management (0218) Animals (0203) Incident management (021801) Animal welfare and protection: Barcelona Pet Refuge Shelter (CAACB) (020302) Initiatives (0210) Bee hives on public roads (020306) Fibre optic canalisation (021004) Cat colonies in public areas (020307) Fountains (021001) Deceased animal collection (020301) Hydrological warning: System for El Besòs River Park (021002) Maintenance and cleaning of recreational areas for dogs (020309) Management and maintenance of the coastline (021003) Pigeon population monitoring (020304) Machinery and vehicles (0217) Police interventions according to the Protection, Ownership and Sale of Animals Byelaw (OPTVA) Machinery and vehicles (021701) (020308) Maintenance and refurbishment of urban furniture (0212) Urban wildlife collection (020303) Areas for senior citizens and gymnastics. (021203) Wild boars on public roads (020305) Children's games (021202) Biodiversity (0215) Urban furniture (021201) Amphibious creatures protection program (021501) Management of green areas (0213) City trees (0214) Maintenance of green urban spaces (021301) Managing Road-Lining Trees (021401) Planters (021302) Cleaning public areas (0202) Management of the urban allotment programme (0204) Cleaning the public roads and public areas (020201) Management of the urban allotment programme (020401) Graffiti removal (020202) Networks (0209) Collection and waste management (0201) Groundwater network (020902) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 94 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Irrigation network (020903) Unregulated training (070101) Pneumatic waste collection network (020904) Urban drainage network (020901) Guàrdia Urbana city police (06) Operation and maintenance of public street lighting (0208) Administrative police (0607) Festival and civil acts (020801) Animal care and collection (060707) Public and ornamental street lighting (020802) Combating illegal street vending (060704) Reports and statements (0219) Ensuring coexistence among neighbourhood residents (060701) Reports and statements (021901) Irregular activities in public spaces. (060703) Schools Agenda 21 (0206) Measures for alerts (060712) Programmes and activities for school children (020602) Other administrative police actions (060709) School Agenda 21 support (020603) Public disturbances in public areas (060702) Subsidies (020601) Public establishments (060705) Specialist services (0216) Recovery of objects (060711) Surveillance team (021602) Shows and others (060706) Weekend services (021601) Unauthorised works and activities in public areas (060708) Violation of other municipal byelaws (060710) Fire Prevention, Extinction and Rescue (07) Emergency measures (0608) Civil Protection (0702) Attacks and drills (060805) Activation of the Municipal Emergency Plan (PEM) (070202) Basic supplies (060806) Creation and update of Municipal Emergency Plans (PEM) (070201) Fires and explosions (060801) Drills (070203) Hazardous substances (060803) Work groups and commissions (070204) Public transport (060804) Emergency operations and measures (0704) Seismic movements, transfer of bodies, etc. (060808) Extinguishing fires in buildings (070401) Subsidence and other building damages (060807) Extinguishing fires of various natures (070403) Weather incidents (060802) Extinguishing fires on the public roads (070402) Local (0605) False alarms (070407) Assistance and complaints (060503) Management and resolution of incidents and maintenance (070408) Detect and analyse problems (060502) Operational prevention (070406) Municipal building protection (060504) Rescues (070405) Patrols (060501) Technical assistance (070404) Measures and surveillance for citizen security (0603) Prevention (0703) Against individual property (060302) Prevention campaigns (070302) Against public health (060303) Prevention services (070301) Against the freedom of people (060304) Protocols and agreements (0705) Beta points (060308) Barcelona Port Authority (070501) Gender violence (060311) Interior Department of the Generalitat (Regional Government) of Catalonia (070502) Joint operation (060306) Training and quality procedures (0701) Legal and police orders (060301) Internal training (070102) Metro points (060309) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 95 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Other citizen safety initiatives (060313) Technical and administrative support for other operators (130105) People’s physical integrity (060312) Urban planning management (1303) School points (060310) Advice, mediation and social emergencies for the appropriate use of housing (130305) Special measures (060307) Citizen advice offices network (130301) Violations of the alien status act (060305) Financial aid for affordable housing (130304) Police assistance (0606) Financial aid for rehabilitation and habitability certificates (130302) Collaboration with other assistance services (060602) Registration and allocation of social housing (130303) Public assistance (060601) Prevention and management of incidents involving minors (0602) Indirect costs of the organisation (00) Prevention and management of incidents involving minors (060201) Prisoners and detainees (0604) Transfer and custody of people under arrest (060401) Infrastructure and Urban coordination (12) Public order (0609) Contingencies and emergencies (1203) Conflict management on public roads (060902) Resilience (120301) Demonstrations and rallies (060901) Switchboard for incident and emergency management (120302) Occupations (060903) Large infrastructures (1205) Offences against public order (060904) Barcelona ring roads and Gran Via Nord (120503) Traffic (0601) Municipally governed infrastructures (120501) Accident assistance (060105) Non-municipally governed infrastructures (120502) Broken down vehicles (060101) Urban tunnels (120504) Incidencts with signs and traffic lights (060104) Strategic and cross-departmental projects (1202) Inconsistent driving (060107) Studies, projects and follow-up on strategic projects (120201) Management of other offences (060108) Urban Spaces (1204) Management of poorly parked vehicles (060106) Accessibility (120407) Management of vehicles, storage procedures and escorts (060109) Electric vehicle infrastructures (120410) Mobility devices (060112) Elevator and escalator apparatus (120406) Obstacles in the road or paths (060102) Maintenance of road and path markings (120403) Other traffic incidents (060114) Maintenance of service galleries (120408) Road safety education (060111) Maintenance of vertical sign posts and signals (120404) Routine traffic monitoring and surveillance (060110) Management of events infrastructure: elements, teams, fences, signs, etc. (120409) Specific road safety campaigns (060113) Pavement (120411) Traffic surveillance during events (060103) Preventative maintenance and repairs to the public roads and pavements (120405) Road structures (120402) Housing (13) Urban furniture (120401) Work Coordination in Public Areas (1201) Property management (1301) Coordination of public service infrastructures (ACEFAT) (120101) Advice and management for strategic projects (130104) Drafting studies, work projects, preliminary and receiving reports (120103) Other management assignments (130106) Preventative maintenance and repairs to municipal buildings (120104) Property and legal management (130102) Work and Mobility Coordination in Public Areas (COM) (120102) Property promoter (excluding investments) (130101) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 96 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Mobility (05) The Olympic Ring (100203) Zoo (100201) Metropolitan transport (0504) Portfolio companies (1003) Metropolitan Transport Authority (ATM) (050401) Cementiris, SA (100301) Mobility in the territory (0503) Mercabarna, SA (100303) Implementation of changes in mobility in the region (050301) Parc d’Atraccions del Tibidabo, SA (100302) Mobility management (0501) Tractament i Selecció de Residus, SA (TERSA) (100304) Public transport stops (050101) Promoting employment strategies (1004) Road safety initiatives and improvements (050102) Comprehensive projects (100401) Traffic information (050103) Cross-departmental programmes (100402) Traffic light installations (050105) Orientation and training (100403) Traffic management (050104) Promoting the city’s economy (1006) Mobility strategy (0502) Promoting the city’s economy (100602) Road safety strategy (050202) Support for commerce and tourism (100603) Urban Mobility Plan (050201) Tourism and events (100601) Municipal mobility services (0505) Time and quality of life (1009) Bicing (050503) Full-time family programmes (100901) Civic officers (050506) Full-time youth programmes (100905) Comprehensive road parking system (AREA) (050502) NUST companies network (100902) Parking (050501) Strategic planning, studies and evaluation of programmes (100903) Station (050505) Time banks (100904) Tow truck service (050504) Social Rights (03) Promoting the economy (10) Adolescence/Early adulthood (0308) Consumption (1008) Activities and coordination of youth centres and youth information points (PIJ) (030808) Promoting consumerism, defending consumers, etc. (100801) Information services and resources for organisations (030803) Entrepreneurship, enterprise and training (1005) Night-time study rooms (030805) Business (100502) Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for Young Entrepreneurship (100501) People) (030801) Training (100503) Promoting young people (030809) Local socioeconomic development (1007) Services and resources for adolescents (CAAJ: Academic Guidance Centre for Young People) Local development (100701) (030802) Socioeconomic innovation (100702) Strategic planning and evaluation of programmes (030807) Markets (1001) Support for alternative leisure and culture and youth creation culture (030806) Processing files (100103) Youth employment and job placement programmes (030804) Speciality markets (100102) Assistance for individuals and families (0313) Zone Markets (100101) Basic social care services for individuals and families (031301) Outsourced municipal services (1002) Economic provisions (031303) Parc Fòrum and Parc Montjuic (100202) Home Care Service (SAD) (031302) Parc Güell (100204) Prevention services for social exclusion (031305) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 97 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Services for covering basic needs (031304) Subsidised travel (030308) Social action and social integration programmes (031306) Telephone helpline (030307) Assistance for organisations (0314) Temporary stays in homes (030306) Group and community-based prevention services (031401) Family and children (0302) Support services for groups (031402) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) Support services for various groups using the resources of the community environment (031403) Activities and coordination of open centres (030202) Assistance for vulnerable people (0301) Care Team for Infants and Adolescents (EAIA) (030201) Coverage of food requirements (030105) Collaborative families (030203) Coverage of hygiene requirements (030106) Holiday campaign (030205) Daycare (030104) Organisations for the promotion of children (030211) Evictions warehouse (030107) Organisations providing psychotherapy assistance to children at risk (030209) Inclusion housing with socio-educational support (030102) Organisations with open centres and day centres (030208) Organisations for the social inclusion of the homeless (030109) Organisations with projects to assist children at risk (030210) Support for personal peremptory needs (030108) Promoting and getting involved with childhood (030207) Support in gaining access to housing (030103) Promoting childhood and adolescence (030206) Temporary residential care (030101) Multiculturalism and immigration (0306) Citizens’ rights (0310) Antirumour strategy (030602) Assistance for mediation and consultation of rights (031002) Assistance for Foreign Expatriates (030607) International networks (031003) Assistance for refugees (030611) Local strategy for the Gypsy community (031005) Immigration and education programme (030601) Promoting education and awareness about citizens’ rights and duties (031004) Immigration and participation programme (030608) Promoting religious freedom (031001) Language courses (030609) Community action (0307) Multicultural coexistence and awareness of migration programmes (030606) Community action (030702) Reception plan (030603) Community development plan (030701) Reunification programme: new families (030604) Office of the Irregular Settlement Plan (OPAI) (030703) Settlement and housing reports (030605) Elderly people (0303) Social advancement of immigration (030610) Activities and coordination of municipal senior citizen centres and areas (030301) Promotion services and support for people with disabilities (0317) Agreements (030310) Assistance in early care (031703) Assistance for mistreated senior citizens (030313) Job placement (031702) Assisted-living housing (030304) Promotion services (031701) Daycare for senior citizens (030302) Specialist transport (031704) Emergency care for senior citizens (030305) Public health (0311) Live and coexist programme (030309) Care programme and prevention for drug-dependency (031101) Organisations for the promotion of senior citizens (030316) Municipal Staff Health Care Provision (PAMEM) (031107) Organisations providing care for senior citizens (030315) Promoting and taking care of health (031102) Promoting active ageing (030312) Promoting health (031106) Promoting senior citizens (030314) Promoting health and disease prevention (031104) Residential care for senior citizens (030303) Public health protection programme (031103) Senior citizen's travel card ("Targeta rosa") (030311) Research innovation and evaluation (031105) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 98 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Service to support people with disabilities to lead an independent life (0316) Urban Planning (01) Personal assistant (031601) Architectural heritage (0106) Social emergencies (0304) Advice and consultation about the heritage protection of works (010601) Social emergencies (030401) Monitoring work on architectural heritage (010603) Social interventions in public areas (0305) Preliminary report on Architectural, Historic and Artistic Heritage (AHA) for public works (010602) Assistance and support for homeless people (030501) Architecture and contemporary urban planning (0117) Conflict management (030503) Collection (011705) Identification and intervention with foreign minors (030504) Conferences and debates (011702) Social assistance for the travelling community (030502) Exhibitions (011701) Specialised care and counselling services for people with disabilities (0315) Interventions and acts at the Pavelló Mies (Barcelona Pavilion) (011706) Enquiry management (031502) Mies Awards (011704) Management of transport cards and parking (031501) Publications (011703) Women (0312) Ticket and shop sales (011707) Care for women and children against gender violence (031204) University projects (011708) Care services for gender violence (031202) Campaigns (0110) Care services for women engaged in prostitution and victims of sexual exploitation (031206) Rehabilitation support (011001) Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) Communication (0115) Information, awareness and prevention campaigns (031201) Advertising (011503) Prevention services against gender violence (031203) Mobile applications (011501) Promoting equality between men and women (031205) Websites (011502) Social advancement of women (031208) Information and documentation (0107) Strategic planning, studies and evaluation of programmes (031207) In-person urban planning information (010701) Obtaining reports and certificates of qualification in urban planning and orientation maps (010704) Sport (04) Online consultation of town planning information (010703) Encouragement and promotion of practising sports (0401) Online urban planning information (010702) Holiday campaigns (040104) Initiatives (0112) Programmes for organisations (040102) Courtyards (011201) Promoting sport (040103) Emblematic establishments (011202) Sport for school-age children (040101) Other initiatives: canvases, protocols, etc. (011203) Sport, health and society (040105) Investment management (0116) Sports Organisations (040106) Coordination of investments in the territory (011602) Sport Facilities Management (0403) Investment management (BIMSA) (011601) Municipal sports centres (040301) Itineraries (0114) Special facilities (040302) Books and magazines (CoupDeFouet, etc.) (011402) Sporting Events (0402) Centre del Modernisme - Pavellons Güell (011404) City events (040203) Coup De Fouet Congress: Modernism and Art Nouveau (011403) Major ad-hoc sporting events (040201) Fairs (011405) Major events in the city’s calendar (040202) Modernism Route (Réseay Art Nouveau Network, etc.) (011401) Landscape uses (0113) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 99 .. 100 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Enquiries about municipal Ordinance surveys (011301) Preliminary reports to the presentation of works dossiers (010302) Planning (0101) Preliminary reports to the request of activity dossiers (010306) Collaboration and support for the Directorate of Citizen Participation (010102) Processing operations dossiers (010307) Drafting and processing of administrative reports for public urban planning (010103) Processing works dossiers (010303) Orientation and processing of administrative reports for private urban planning (010101) Urban planning management (0102) Urban planning in the city (010104) Administrative launches (010205) Projects (0111) Compulsory purchases (010201) Dividing walls (011101) Economic studies and assessments (010204) Small landscapes (011102) Mandatory and elective reports (010203) Public road licenses (0104) Reparcelling (projects and others) (010202) Activity inspections in public areas (010406) Road concessions (010206) Commercial occupancy licenses for pavements and public areas (010403) Urbanisation and demolition (010207) Dropped curb licenses for public roads (010401) Individual points of sale and newspaper kiosksin public areas (010408) Licenses for markets and traditional fairs (010405) Minor construction work licenses (010407) Parking reservations in public areas (010402) Private events in public area licenses (010404) Urban landscape (0109) Information and procedures regarding urban landscape (010902) Information and support regarding urban landscape (010901) Urban model projects (0119) Drafting public area projects (011901) Drafting strategic studies (011903) Management and refurbishment of urban furniture (011902) Urban planning document resources and databases (0108) Digitalisation of the document archive (010801) Maintenance of urban databases (alphanumerical and graphical) (010802) Urban Planning Initiatives (0118) Listed ruin (011804) Processing licenses for major works (011803) Subsidiary implementation file (011802) Urban planning files and reports (011801) Urban planning inspection (0105) Inspections and monitoring (010502) Planning discipline records (010501) Urban planning licenses (0103) Assistance and orientation for activity-based projects (010305) Assistance and orientation for private works projects (010301) Licenses and certifications related to registry operations (010304) Cost report 2015: INDICATOR REPORT 06-05-2019 12:29 100 .. 100