Ajuntament Presidency and Economics Department Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Cost Report 2015 CORPORATE REPORT SOCIAL RIGHTS (0300) Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) NATURE OF COST Process City Process % Process Nature % Cost % Cost Cost Cost vs City % City Cleaning 1.336.175,55 0,42% 36.463.413,80 1,68% 3,66% Depreciation 4.949.361,81 1,57% 97.081.566,06 4,46% 5,10% External contracts 130.606.481,46 41,35% 605.150.702,25 27,80% 21,58% Financial expenses 4.498.864,43 1,42% 28.086.749,72 1,29% 16,02% Grants and Transfers 91.586.179,64 29,00% 437.908.074,63 20,12% 20,91% Human Resources 50.806.303,05 16,09% 592.336.641,12 27,21% 8,58% Human Resources: Company social contributions 1.933.493,94 0,61% 12.140.453,28 0,56% 15,93% Human Resources: Compensation for the service 31.612,74 0,01% 213.929,81 0,01% 14,78% Human Resources: Other social costs 15.678,49 0,00% 95.110,35 0,00% 16,48% Human Resources: Transportation of personnel 72.482,97 0,02% 566.716,79 0,03% 12,79% Human Resources: Wages and salaries 7.453.282,87 2,36% 46.785.227,96 2,15% 15,93% Leasing 5.252.357,98 1,66% 35.737.544,79 1,64% 14,70% Maintenance, repairs and conservation 3.567.282,16 1,13% 59.483.826,38 2,73% 6,00% Notifications 1.014.608,86 0,32% 6.853.892,88 0,31% 14,80% Other expenses 7.558.324,24 2,39% 124.953.779,40 5,74% 6,05% Purchase of materials and perishable goods 175.623,35 0,06% 4.903.384,72 0,23% 3,58% Studies and technical works 2.538.200,06 0,80% 11.965.196,13 0,55% 21,21% Supplies: Electricity 1.241.485,68 0,39% 25.578.822,25 1,18% 4,85% Supplies: Gas 92.395,00 0,03% 5.188.536,44 0,24% 1,78% Supplies: Other 211.333,71 0,07% 29.369.343,63 1,35% 0,72% Supplies: Telephone and data 794.745,85 0,25% 10.209.887,48 0,47% 7,78% Supplies: Water 90.366,44 0,03% 5.616.009,90 0,26% 1,61% 315.826.640,29 100,00% 2.176.688.809,77 100,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 1 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS Subprocess Mandatory* % C.M. Non Mandatory % C.NotM. Type / Management / Subprocess % Cost % Cost % Cost Cost Cost / Cost Cost / Cost City Council (0) 152.960.276,77 48,43% 106.913.520,83 39,65% 69,90% 46.046.755,94 99,71% 30,10% Manager's Office for Social Rights (2000) 125.972.684,11 39,89% 81.197.355,73 30,11% 64,46% 44.775.328,37 96,96% 35,54% Family Services and Social Services 98.283.370,58 31,12% 60.288.507,95 22,36% 61,34% 37.994.862,63 82,27% 38,66% Social Equity and Health 27.689.313,52 8,77% 20.908.847,78 7,75% 75,51% 6.780.465,74 14,68% 24,49% Manager's Office for Citizens' Rights, Participation and Transparency 26.987.592,67 8,55% 25.716.165,10 9,54% 95,29% 1.271.427,57 2,75% 4,71% (2001) Social Equity and Health 26.987.592,67 8,55% 25.716.165,10 9,54% 95,29% 1.271.427,57 2,75% 4,71% Local Independent Bodies (2) 162.866.363,51 51,57% 162.732.324,89 60,35% 99,92% 134.038,63 0,29% 0,08% Municipal Institute of Social Services (IMSS). (2201) 149.682.683,74 47,39% 149.682.683,74 55,51% 100,00% 0,00 0,00% 0,00% ·Generic processes Municipal Institute of Social Services (IMSS). 149.682.683,74 47,39% 149.682.683,74 55,51% 100,00% 0,00 0,00% 0,00% Municipal Institute for People with Disabilities (IMPD) (2202) 13.183.679,78 4,17% 13.049.641,15 4,84% 98,98% 134.038,63 0,29% 1,02% ·Generic processes Municipal Institute for People with Disabilities 13.183.679,78 4,17% 13.049.641,15 4,84% 98,98% 134.038,63 0,29% 1,02% (IMPD) 315.826.640,29 100,00% 269.645.845,72 100,00% 85,38% 46.180.794,57 100,00% 14,62% *In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 2 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND INHABITANT Subprocess Citizen Mandatory* Citizen Non Mandatory Citizen Type / Management / Subprocess Cost Cost Cost Cost Cost Cost City Council (0) 152.960.276,77 95,33 106.913.520,83 66,63 46.046.755,94 28,70 Manager's Office for Social Rights (2000) 125.972.684,11 78,51 81.197.355,73 50,60 44.775.328,37 27,91 Family Services and Social Services 98.283.370,58 61,25 60.288.507,95 37,57 37.994.862,63 23,68 Social Equity and Health 27.689.313,52 17,26 20.908.847,78 13,03 6.780.465,74 4,23 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 26.987.592,67 16,82 25.716.165,10 16,03 1.271.427,57 0,79 Social Equity and Health 26.987.592,67 16,82 25.716.165,10 16,03 1.271.427,57 0,79 Local Independent Bodies (2) 162.866.363,51 101,50 162.732.324,89 101,42 134.038,63 0,08 Municipal Institute of Social Services (IMSS). (2201) 149.682.683,74 93,29 149.682.683,74 93,29 0,00 0,00 ·Generic processes Municipal Institute of Social Services (IMSS). 149.682.683,74 93,29 149.682.683,74 93,29 0,00 0,00 Municipal Institute for People with Disabilities (IMPD) (2202) 13.183.679,78 8,22 13.049.641,15 8,13 134.038,63 0,08 ·Generic processes Municipal Institute for People with Disabilities (IMPD) 13.183.679,78 8,22 13.049.641,15 8,13 134.038,63 0,08 315.826.640,29 196,83 269.645.845,72 168,05 46.180.794,57 28,78 *In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.604.555 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 3 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS AND INCOME BY SUBPROCESS ALLOCATION OF COSTS 13.183.679,78 ·Generic processes Municipal Institute for People with Disabilities 149.682.683,74 ·Generic processes Municipal Institute of Social Services (IMSS). (IMPD) 0,00 ·Generic processes Social Rights 98.283.370,58 Family Services and Social Services 54.676.906,19 Social Equity and Health 2.286.739,47 ·Generic processes Municipal Institute for People with Disabilities 35.173.352,48 ·Generic processes Municipal Institute of Social Services (IMSS). (IMPD) 8,64 ·Generic processes Social Rights 9.919.184,21 Family Services and Social Services 1.217.804,07 Social Equity and Health ALLOCATION OF INCOME Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 4 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS Direct Cost Structure Coverage Type / Manager's Office / Subprocess Cost Income Cost Indirect Indirect Cost Rate City Council (0) 152.960.276,77 114.204.608,68 12.729.940,41 26.025.727,68 11.136.996,92 7,28% Manager's Office for Social Rights (2000) 125.972.684,11 96.320.684,29 10.408.543,73 19.243.456,09 9.919.192,85 7,87% ·Generic processes Social Rights 0,00 0,00 0,00 0,00 8,64 Family Services and Social Services 98.283.370,58 73.907.251,01 9.362.454,20 15.013.665,38 9.919.184,21 10,09% Social Equity and Health 27.689.313,52 22.413.433,28 1.046.089,53 4.229.790,71 0,00 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 26.987.592,67 17.883.924,40 2.321.396,68 6.782.271,59 1.217.804,07 4,51% Social Equity and Health 26.987.592,67 17.883.924,40 2.321.396,68 6.782.271,59 1.217.804,07 4,51% Local Independent Bodies (2) 162.866.363,51 126.621.536,95 10.017.519,49 26.227.307,07 37.460.091,95 23,00% Municipal Institute of Social Services (IMSS). (2201) 149.682.683,74 118.467.154,51 7.167.836,63 24.047.692,60 35.173.352,48 23,50% ·Generic processes Municipal Institute of Social Services (IMSS). 149.682.683,74 118.467.154,51 7.167.836,63 24.047.692,60 35.173.352,48 23,50% Municipal Institute for People with Disabilities (IMPD) (2202) 13.183.679,78 8.154.382,44 2.849.682,86 2.179.614,48 2.286.739,47 17,35% ·Generic processes Municipal Institute for People with Disabilities (IMPD) 13.183.679,78 8.154.382,44 2.849.682,86 2.179.614,48 2.286.739,47 17,35% 315.826.640,29 240.826.145,64 22.747.459,90 52.253.034,75 48.597.088,87 15,39% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 5 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY Direct Cost Structure Coverage Type / Manager's Office / Subprocess / Activity / Task Cost Income Cost Indirect Indirect Cost Rate City Council (0) 152.960.276,77 114.204.608,68 12.729.940,41 26.025.727,68 11.136.996,92 7,28% Manager's Office for Social Rights (2000) 125.972.684,11 96.320.684,29 10.408.543,73 19.243.456,09 9.919.192,85 7,87% ·Generic processes Social Rights 0,00 0,00 0,00 0,00 8,64 Amounts not assignable 0,00 0,00 0,00 0,00 8,64 Amounts not assignable 0,00 0,00 0,00 0,00 8,64 Family Services and Social Services 98.283.370,58 73.907.251,01 9.362.454,20 15.013.665,38 9.919.184,21 10,09% Adolescence/Early adulthood (0308) 4.927.157,60 2.534.604,12 1.639.886,01 752.667,47 389.482,01 7,90% Activities and coordination of youth centres and youth information points (PIJ) 139.134,72 71.573,00 46.307,65 21.254,08 0,00 (030808) Amounts not assignable 0,00 0,00 0,00 0,00 14.046,00 Information services and resources for organisations (030803) 379.891,28 195.421,80 126.437,68 58.031,80 0,00 Night-time study rooms (030805) 988.564,58 508.532,52 329.019,97 151.012,10 38.322,39 3,88% Orientation,training and resources for young people (CIAJ: Information and 705.308,95 362.821,55 234.745,14 107.742,26 337.113,62 47,80% Guidance Centre for Young People) (030801) Promoting young people (030809) 139.134,72 71.573,00 46.307,65 21.254,08 0,00 Services and resources for adolescents (CAAJ: Academic Guidance Centre 995.934,97 512.323,96 331.473,02 152.137,99 0,00 for Young People) (030802) Strategic planning and evaluation of programmes (030807) 325.864,25 167.629,48 108.456,09 49.778,68 0,00 Support for alternative leisure and culture and youth creation culture (030806) 564.104,28 290.183,74 187.748,55 86.171,98 0,00 Youth employment and job placement programmes (030804) 689.219,84 354.545,07 229.390,26 105.284,51 0,00 Assistance for vulnerable people (0301) 27.050.540,75 20.676.375,58 2.241.952,73 4.132.212,45 160.816,90 0,59% Amounts not assignable 0,00 0,00 0,00 0,00 160.816,90 Coverage of food requirements (030105) 7.612.871,51 5.818.981,30 630.955,89 1.162.934,33 0,00 Coverage of hygiene requirements (030106) 934.609,94 714.379,29 77.460,61 142.770,04 0,00 Daycare (030104) 1.285.107,29 982.285,76 106.509,88 196.311,65 0,00 Evictions warehouse (030107) 1.079.041,17 824.776,87 89.431,09 164.833,21 0,00 Inclusion housing with socio-educational support (030102) 2.160.819,49 1.651.645,92 179.089,03 330.084,54 0,00 Organisations for the social inclusion of the homeless (030109) 186.920,57 142.874,77 15.492,00 28.553,79 0,00 Support for personal peremptory needs (030108) 415.633,04 317.693,64 34.447,73 63.491,67 0,00 Support in gaining access to housing (030103) 3.484.101,60 2.663.111,02 288.762,84 532.227,73 0,00 Temporary residential care (030101) 9.891.436,15 7.560.627,00 819.803,66 1.511.005,49 0,00 Elderly people (0303) 40.407.324,11 31.037.364,87 3.197.378,47 6.172.580,77 6.186.144,86 15,31% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 6 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY Direct Cost Structure Coverage Type / Manager's Office / Subprocess / Activity / Task Cost Income Cost Indirect Indirect Cost Rate Activities and coordination of municipal senior citizen centres and areas 55.973,69 43.121,87 4.301,34 8.550,48 0,00 (030301) Agreements (030310) 405.780,61 312.611,47 31.182,52 61.986,62 0,00 Amounts not assignable 0,00 0,00 0,00 0,00 748.650,00 Assistance for mistreated senior citizens (030313) 68.383,67 52.682,46 5.254,99 10.446,22 0,00 Assisted-living housing (030304) 5.284.386,38 4.071.066,36 406.082,66 807.237,36 2.627.540,05 49,72% Daycare for senior citizens (030302) 4.224.023,46 3.254.167,76 324.598,27 645.257,43 0,00 Emergency care for senior citizens (030305) 8.203.425,94 6.319.880,68 630.398,45 1.253.146,81 0,00 Live and coexist programme (030309) 68.840,94 53.034,73 5.290,13 10.516,07 0,00 Organisations for the promotion of senior citizens (030316) 70.251,75 54.121,62 5.398,55 10.731,58 0,00 Organisations providing care for senior citizens (030315) 70.251,75 54.121,62 5.398,55 10.731,58 0,00 Promoting active ageing (030312) 421.938,67 232.812,39 124.671,37 64.454,91 0,00 Residential care for senior citizens (030303) 5.482.034,33 4.223.333,41 421.271,06 837.429,86 2.809.954,81 51,26% Senior citizen's travel card ("Targeta rosa") (030311) 2.522.664,20 1.943.448,61 193.856,03 385.359,56 0,00 Subsidised travel (030308) 275.263,39 212.061,62 21.152,82 42.048,95 0,00 Telephone helpline (030307) 12.737.029,68 9.812.547,64 978.786,65 1.945.695,40 0,00 Temporary stays in homes (030306) 517.075,65 398.352,65 39.735,07 78.987,94 0,00 Family and children (0302) 14.631.769,96 11.172.890,05 1.223.745,97 2.235.133,95 3.182.740,44 21,75% Activities and coordination of children’s and adolescents’ centres and 442.716,42 341.066,64 34.020,88 67.628,90 0,00 children's play areas. (030204) Activities and coordination of open centres (030202) 2.935.551,23 2.261.534,83 225.584,65 448.431,75 0,00 Care Team for Infants and Adolescents (EAIA) (030201) 6.680.834,66 5.146.883,54 513.393,78 1.020.557,35 2.956.150,80 44,25% Collaborative families (030203) 357.878,10 275.707,60 27.501,41 54.669,09 0,00 Holiday campaign (030205) 2.697.182,41 2.077.896,61 207.267,02 412.018,78 76.096,28 2,82% Organisations for the promotion of children (030211) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Organisations providing psychotherapy assistance to children at risk (030209) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Organisations with open centres and day centres (030208) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Organisations with projects to assist children at risk (030210) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Promoting childhood and adolescence (030206) 454.457,05 250.755,00 134.279,66 69.422,39 150.493,36 33,11% Social emergencies (0304) 3.747.477,13 2.796.583,15 378.433,27 572.460,71 0,00 Social emergencies (030401) 3.747.477,13 2.796.583,15 378.433,27 572.460,71 0,00 Social interventions in public areas (0305) 7.519.101,04 5.689.433,24 681.057,75 1.148.610,05 0,00 Assistance and support for homeless people (030501) 5.111.771,61 3.867.893,67 463.009,03 780.868,91 0,00 Conflict management (030503) 1.196.385,44 905.261,82 108.365,03 182.758,59 0,00 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 7 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY Direct Cost Structure Coverage Type / Manager's Office / Subprocess / Activity / Task Cost Income Cost Indirect Indirect Cost Rate Identification and intervention with foreign minors (030504) 512.570,30 387.843,51 46.427,09 78.299,71 0,00 Social assistance for the travelling community (030502) 698.373,69 528.434,25 63.256,61 106.682,84 0,00 Social Equity and Health 27.689.313,52 22.413.433,28 1.046.089,53 4.229.790,71 0,00 Public health (0311) 27.689.313,52 22.413.433,28 1.046.089,53 4.229.790,71 0,00 Care programme and prevention for drug-dependency (031101) 5.737.524,94 4.644.305,55 216.761,05 876.458,34 0,00 Municipal Staff Health Care Provision (PAMEM) (031107) 6.778.270,82 5.486.749,27 256.079,96 1.035.441,59 0,00 Promoting and taking care of health (031102) 432.525,68 350.112,88 16.340,62 66.072,17 0,00 Promoting health and disease prevention (031104) 6.042.903,25 4.891.497,53 228.298,11 923.107,61 0,00 Public health protection programme (031103) 8.695.893,91 7.038.991,34 328.526,87 1.328.375,70 0,00 Research innovation and evaluation (031105) 2.194,92 1.776,70 82,92 335,29 0,00 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 26.987.592,67 17.883.924,40 2.321.396,68 6.782.271,59 1.217.804,07 4,51% Social Equity and Health 26.987.592,67 17.883.924,40 2.321.396,68 6.782.271,59 1.217.804,07 4,51% Citizens’ rights (0310) 2.027.103,21 1.287.909,82 229.760,60 509.432,78 0,00 Assistance for mediation and consultation of rights (031002) 411.803,96 261.637,57 46.675,63 103.490,75 0,00 International networks (031003) 27.166,68 17.260,21 3.079,19 6.827,28 0,00 Local strategy for the Gypsy community (031005) 375.976,55 238.874,81 42.614,80 94.486,94 0,00 Promoting education and awareness about citizens’ rights and duties (031004) 838.136,62 532.505,88 94.998,01 210.632,73 0,00 Promoting religious freedom (031001) 374.019,40 237.631,34 42.392,97 93.995,09 0,00 Community action (0307) 2.708.035,32 1.759.290,38 268.186,61 680.558,33 0,00 Community action (030702) 114.997,84 74.709,00 11.388,66 28.900,19 0,00 Community development plan (030701) 712.401,35 462.815,55 70.551,70 179.034,10 0,00 Office of the Irregular Settlement Plan (OPAI) (030703) 1.880.636,12 1.221.765,84 186.246,25 472.624,04 0,00 Multiculturalism and immigration (0306) 10.466.259,20 6.965.834,11 870.141,86 2.630.283,23 1.121.908,60 10,72% Antirumour strategy (030602) 285.690,51 190.141,74 23.751,68 71.797,09 24.100,00 8,44% Assistance for Foreign Expatriates (030607) 2.740.277,00 1.823.795,36 227.820,63 688.661,01 525.000,00 19,16% Assistance for refugees (030611) 59.175,34 39.384,23 4.919,71 14.871,40 0,00 Immigration and education programme (030601) 263.607,60 175.444,43 21.915,76 66.247,42 0,00 Immigration and participation programme (030608) 592.986,62 394.663,11 49.299,61 149.023,90 0,00 Language courses (030609) 1.065.373,61 709.060,97 88.572,83 267.739,82 0,00 Multicultural coexistence and awareness of migration programmes (030606) 2.146.768,35 1.428.784,81 178.477,62 539.505,92 0,00 Reception plan (030603) 1.308.461,02 870.848,14 108.782,58 328.830,29 322.808,60 24,67% Reunification programme: new families (030604) 952.761,57 634.111,86 79.210,51 239.439,21 250.000,00 26,24% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 8 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY Direct Cost Structure Coverage Type / Manager's Office / Subprocess / Activity / Task Cost Income Cost Indirect Indirect Cost Rate Settlement and housing reports (030605) 991.982,24 660.215,23 82.471,23 249.295,78 0,00 Social advancement of immigration (030610) 59.175,34 39.384,23 4.919,71 14.871,40 0,00 Time and quality of life (1009) 926.786,08 622.491,91 71.382,89 232.911,29 52.195,47 5,63% Full-time family programmes (100901) 432.927,72 290.783,39 33.344,94 108.799,38 52.195,47 12,06% Full-time youth programmes (100905) 156.989,39 105.444,64 12.091,63 39.453,12 0,00 NUST companies network (100902) 152.681,68 102.551,29 11.759,84 38.370,54 0,00 Strategic planning, studies and evaluation of programmes (100903) 114.203,81 76.706,96 8.796,20 28.700,64 0,00 Time banks (100904) 69.983,49 47.005,62 5.390,27 17.587,60 0,00 Women (0312) 10.859.408,86 7.248.398,18 881.924,72 2.729.085,96 43.700,00 0,40% Care for women and children against gender violence (031204) 2.703.565,84 1.808.397,42 215.733,32 679.435,10 0,00 Care services for gender violence (031202) 2.924.660,23 1.956.286,00 233.375,73 734.998,50 0,00 Care services for women engaged in prostitution and victims of sexual 2.503.872,41 1.674.823,80 199.798,61 629.250,00 0,00 exploitation (031206) Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) 474.464,19 301.976,96 53.249,29 119.237,94 0,00 Plan (031209) Information, awareness and prevention campaigns (031201) 751.788,63 502.866,47 59.989,61 188.932,55 43.700,00 5,81% Prevention services against gender violence (031203) 276.366,44 184.859,70 22.052,89 69.453,85 0,00 Promoting equality between men and women (031205) 702.670,17 470.011,46 56.070,16 176.588,55 0,00 Social advancement of women (031208) 15.753,88 10.537,67 1.257,09 3.959,12 0,00 Strategic planning, studies and evaluation of programmes (031207) 506.267,05 338.638,70 40.398,01 127.230,34 0,00 Local Independent Bodies (2) 162.866.363,51 126.621.536,95 10.017.519,49 26.227.307,07 37.460.091,95 23,00% Municipal Institute of Social Services (IMSS). (2201) 149.682.683,74 118.467.154,51 7.167.836,63 24.047.692,60 35.173.352,48 23,50% ·Generic processes Municipal Institute of Social Services (IMSS). 149.682.683,74 118.467.154,51 7.167.836,63 24.047.692,60 35.173.352,48 23,50% Amounts not assignable 0,00 0,00 0,00 0,00 54.359,11 Amounts not assignable 0,00 0,00 0,00 0,00 54.359,11 Assistance for individuals and families (0313) 139.871.891,45 110.702.350,88 6.698.028,40 22.471.512,17 35.118.993,37 25,11% Basic social care services for individuals and families (031301) 15.194.499,03 12.025.766,91 727.617,14 2.441.114,98 8.863.360,58 58,33% Economic provisions (031303) 13.313.272,33 10.536.860,05 637.531,07 2.138.881,21 0,00 Home Care Service (SAD) (031302) 77.098.287,29 61.019.848,69 3.691.996,39 12.386.442,21 25.276.256,89 32,78% Prevention services for social exclusion (031305) 5.532.283,22 4.378.554,92 264.923,78 888.804,52 979.375,90 17,70% Services for covering basic needs (031304) 28.442.376,78 22.510.870,07 1.362.016,67 4.569.490,05 0,00 Social action and social integration programmes (031306) 291.172,80 230.450,26 13.943,36 46.779,19 0,00 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 9 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY Direct Cost Structure Coverage Type / Manager's Office / Subprocess / Activity / Task Cost Income Cost Indirect Indirect Cost Rate Assistance for organisations (0314) 9.810.792,28 7.764.803,63 469.808,23 1.576.180,43 0,00 Group and community-based prevention services (031401) 8.063.755,48 6.382.102,07 386.148,09 1.295.505,32 0,00 Support services for groups (031402) 1.747.036,81 1.382.701,55 83.660,14 280.675,11 0,00 Municipal Institute for People with Disabilities (IMPD) (2202) 13.183.679,78 8.154.382,44 2.849.682,86 2.179.614,48 2.286.739,47 17,35% ·Generic processes Municipal Institute for People with Disabilities (IMPD) 13.183.679,78 8.154.382,44 2.849.682,86 2.179.614,48 2.286.739,47 17,35% Amounts not assignable 0,00 0,00 0,00 0,00 60,48 Amounts not assignable 0,00 0,00 0,00 0,00 60,48 Promotion services and support for people with disabilities (0317) 11.018.497,59 6.815.171,85 2.381.673,72 1.821.652,02 1.754.944,68 15,93% Assistance in early care (031703) 1.927.777,11 1.192.370,57 416.693,48 318.713,06 760.045,09 39,43% Job placement (031702) 2.554.599,11 1.580.073,13 552.182,50 422.343,48 93.368,41 3,65% Promotion services (031701) 1.999.917,41 1.236.990,87 432.286,77 330.639,78 0,00 Specialist transport (031704) 4.536.203,96 2.805.737,29 980.510,97 749.955,70 901.531,18 19,87% Service to support people with disabilities to lead an independent life (0316) 1.861.008,03 1.151.072,50 402.261,19 307.674,35 531.734,31 28,57% Amounts not assignable 0,00 0,00 0,00 0,00 531.734,31 Personal assistant (031601) 1.861.008,03 1.151.072,50 402.261,19 307.674,35 0,00 Specialised care and counselling services for people with disabilities (0315) 304.174,16 188.138,10 65.747,95 50.288,11 0,00 Enquiry management (031502) 134.038,63 82.905,70 28.972,76 22.160,17 0,00 Management of transport cards and parking (031501) 170.135,53 105.232,39 36.775,19 28.127,95 0,00 315.826.640,29 240.826.145,64 22.747.459,90 52.253.034,75 48.597.088,87 15,39% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 10 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate City Council (0) 152.960.276,77 114.204.608,68 12.729.940,41 26.025.727,68 11.136.996,92 7,28% Manager's Office for Social Rights (2000) 125.972.684,11 96.320.684,29 10.408.543,73 19.243.456,09 9.919.192,85 7,87% ·Generic processes Social Rights 0,00 0,00 0,00 0,00 8,64 Amounts not assignable 0,00 0,00 0,00 0,00 8,64 Amounts not assignable 0,00 0,00 0,00 0,00 8,64 Manager's Office for Social Rights (2000) 0,00 0,00 0,00 0,00 8,64 Family Services and Social Services 98.283.370,58 73.907.251,01 9.362.454,20 15.013.665,38 9.919.184,21 10,09% Adolescence/Early adulthood (0308) 4.927.157,60 2.534.604,12 1.639.886,01 752.667,47 389.482,01 7,90% Activities and coordination of youth centres and youth information points (PIJ) 139.134,72 71.573,00 46.307,65 21.254,08 0,00 (030808) Social Action Directorate (2000.01) 139.134,72 71.573,00 46.307,65 21.254,08 0,00 Services for Children, Young People and Senior Citizens Directorate 139.134,72 71.573,00 46.307,65 21.254,08 0,00 (2000.0102) Youth and Adolescence Department (2000.010201) 139.134,72 71.573,00 46.307,65 21.254,08 0,00 Amounts not assignable 0,00 0,00 0,00 0,00 14.046,00 Social Action Directorate (2000.01) 0,00 0,00 0,00 0,00 14.046,00 Services for Children, Young People and Senior Citizens Directorate 0,00 0,00 0,00 0,00 14.046,00 (2000.0102) Youth and Adolescence Department (2000.010201) 0,00 0,00 0,00 0,00 14.046,00 Information services and resources for organisations (030803) 379.891,28 195.421,80 126.437,68 58.031,80 0,00 Social Action Directorate (2000.01) 379.891,28 195.421,80 126.437,68 58.031,80 0,00 Services for Children, Young People and Senior Citizens Directorate 379.891,28 195.421,80 126.437,68 58.031,80 0,00 (2000.0102) Youth and Adolescence Department (2000.010201) 379.891,28 195.421,80 126.437,68 58.031,80 0,00 Night-time study rooms (030805) 988.564,58 508.532,52 329.019,97 151.012,10 38.322,39 3,88% Social Action Directorate (2000.01) 988.564,58 508.532,52 329.019,97 151.012,10 38.322,39 3,88% Services for Children, Young People and Senior Citizens Directorate 988.564,58 508.532,52 329.019,97 151.012,10 38.322,39 3,88% (2000.0102) Youth and Adolescence Department (2000.010201) 988.564,58 508.532,52 329.019,97 151.012,10 38.322,39 3,88% Orientation,training and resources for young people (CIAJ: Information and 705.308,95 362.821,55 234.745,14 107.742,26 337.113,62 47,80% Guidance Centre for Young People) (030801) Social Action Directorate (2000.01) 705.308,95 362.821,55 234.745,14 107.742,26 337.113,62 47,80% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 11 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Services for Children, Young People and Senior Citizens Directorate 705.308,95 362.821,55 234.745,14 107.742,26 337.113,62 47,80% (2000.0102) Youth and Adolescence Department (2000.010201) 705.308,95 362.821,55 234.745,14 107.742,26 337.113,62 47,80% Promoting young people (030809) 139.134,72 71.573,00 46.307,65 21.254,08 0,00 Social Action Directorate (2000.01) 139.134,72 71.573,00 46.307,65 21.254,08 0,00 Services for Children, Young People and Senior Citizens Directorate 139.134,72 71.573,00 46.307,65 21.254,08 0,00 (2000.0102) Youth and Adolescence Department (2000.010201) 139.134,72 71.573,00 46.307,65 21.254,08 0,00 Services and resources for adolescents (CAAJ: Academic Guidance Centre 995.934,97 512.323,96 331.473,02 152.137,99 0,00 for Young People) (030802) Social Action Directorate (2000.01) 995.934,97 512.323,96 331.473,02 152.137,99 0,00 Services for Children, Young People and Senior Citizens Directorate 995.934,97 512.323,96 331.473,02 152.137,99 0,00 (2000.0102) Youth and Adolescence Department (2000.010201) 995.934,97 512.323,96 331.473,02 152.137,99 0,00 Strategic planning and evaluation of programmes (030807) 325.864,25 167.629,48 108.456,09 49.778,68 0,00 Social Action Directorate (2000.01) 325.864,25 167.629,48 108.456,09 49.778,68 0,00 Services for Children, Young People and Senior Citizens Directorate 325.864,25 167.629,48 108.456,09 49.778,68 0,00 (2000.0102) Youth and Adolescence Department (2000.010201) 325.864,25 167.629,48 108.456,09 49.778,68 0,00 Support for alternative leisure and culture and youth creation culture (030806) 564.104,28 290.183,74 187.748,55 86.171,98 0,00 Social Action Directorate (2000.01) 564.104,28 290.183,74 187.748,55 86.171,98 0,00 Services for Children, Young People and Senior Citizens Directorate 564.104,28 290.183,74 187.748,55 86.171,98 0,00 (2000.0102) Youth and Adolescence Department (2000.010201) 564.104,28 290.183,74 187.748,55 86.171,98 0,00 Youth employment and job placement programmes (030804) 689.219,84 354.545,07 229.390,26 105.284,51 0,00 Social Action Directorate (2000.01) 689.219,84 354.545,07 229.390,26 105.284,51 0,00 Services for Children, Young People and Senior Citizens Directorate 689.219,84 354.545,07 229.390,26 105.284,51 0,00 (2000.0102) Youth and Adolescence Department (2000.010201) 689.219,84 354.545,07 229.390,26 105.284,51 0,00 Assistance for vulnerable people (0301) 27.050.540,75 20.676.375,58 2.241.952,73 4.132.212,45 160.816,90 0,59% Amounts not assignable 0,00 0,00 0,00 0,00 160.816,90 Social Action Directorate (2000.01) 0,00 0,00 0,00 0,00 160.816,90 Social Intervention Services Directorate (2000.0101) 0,00 0,00 0,00 0,00 160.816,90 Care for Vulnerable People Department (2000.010101) 0,00 0,00 0,00 0,00 160.816,90 Coverage of food requirements (030105) 7.612.871,51 5.818.981,30 630.955,89 1.162.934,33 0,00 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 12 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Social Action Directorate (2000.01) 7.612.871,51 5.818.981,30 630.955,89 1.162.934,33 0,00 Social Intervention Services Directorate (2000.0101) 7.612.871,51 5.818.981,30 630.955,89 1.162.934,33 0,00 Care for Vulnerable People Department (2000.010101) 7.612.871,51 5.818.981,30 630.955,89 1.162.934,33 0,00 Coverage of hygiene requirements (030106) 934.609,94 714.379,29 77.460,61 142.770,04 0,00 Social Action Directorate (2000.01) 934.609,94 714.379,29 77.460,61 142.770,04 0,00 Social Intervention Services Directorate (2000.0101) 934.609,94 714.379,29 77.460,61 142.770,04 0,00 Care for Vulnerable People Department (2000.010101) 934.609,94 714.379,29 77.460,61 142.770,04 0,00 Daycare (030104) 1.285.107,29 982.285,76 106.509,88 196.311,65 0,00 Social Action Directorate (2000.01) 1.285.107,29 982.285,76 106.509,88 196.311,65 0,00 Social Intervention Services Directorate (2000.0101) 1.285.107,29 982.285,76 106.509,88 196.311,65 0,00 Care for Vulnerable People Department (2000.010101) 1.285.107,29 982.285,76 106.509,88 196.311,65 0,00 Evictions warehouse (030107) 1.079.041,17 824.776,87 89.431,09 164.833,21 0,00 Social Action Directorate (2000.01) 1.079.041,17 824.776,87 89.431,09 164.833,21 0,00 Social Intervention Services Directorate (2000.0101) 1.079.041,17 824.776,87 89.431,09 164.833,21 0,00 Care for Vulnerable People Department (2000.010101) 1.079.041,17 824.776,87 89.431,09 164.833,21 0,00 Inclusion housing with socio-educational support (030102) 2.160.819,49 1.651.645,92 179.089,03 330.084,54 0,00 Social Action Directorate (2000.01) 2.160.819,49 1.651.645,92 179.089,03 330.084,54 0,00 Social Intervention Services Directorate (2000.0101) 2.160.819,49 1.651.645,92 179.089,03 330.084,54 0,00 Care for Vulnerable People Department (2000.010101) 2.160.819,49 1.651.645,92 179.089,03 330.084,54 0,00 Organisations for the social inclusion of the homeless (030109) 186.920,57 142.874,77 15.492,00 28.553,79 0,00 Social Action Directorate (2000.01) 186.920,57 142.874,77 15.492,00 28.553,79 0,00 Social Intervention Services Directorate (2000.0101) 186.920,57 142.874,77 15.492,00 28.553,79 0,00 Care for Vulnerable People Department (2000.010101) 186.920,57 142.874,77 15.492,00 28.553,79 0,00 Support for personal peremptory needs (030108) 415.633,04 317.693,64 34.447,73 63.491,67 0,00 Social Action Directorate (2000.01) 415.633,04 317.693,64 34.447,73 63.491,67 0,00 Social Intervention Services Directorate (2000.0101) 415.633,04 317.693,64 34.447,73 63.491,67 0,00 Care for Vulnerable People Department (2000.010101) 415.633,04 317.693,64 34.447,73 63.491,67 0,00 Support in gaining access to housing (030103) 3.484.101,60 2.663.111,02 288.762,84 532.227,73 0,00 Social Action Directorate (2000.01) 3.484.101,60 2.663.111,02 288.762,84 532.227,73 0,00 Social Intervention Services Directorate (2000.0101) 3.484.101,60 2.663.111,02 288.762,84 532.227,73 0,00 Care for Vulnerable People Department (2000.010101) 3.484.101,60 2.663.111,02 288.762,84 532.227,73 0,00 Temporary residential care (030101) 9.891.436,15 7.560.627,00 819.803,66 1.511.005,49 0,00 Social Action Directorate (2000.01) 9.891.436,15 7.560.627,00 819.803,66 1.511.005,49 0,00 Social Intervention Services Directorate (2000.0101) 9.891.436,15 7.560.627,00 819.803,66 1.511.005,49 0,00 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 13 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Care for Vulnerable People Department (2000.010101) 9.891.436,15 7.560.627,00 819.803,66 1.511.005,49 0,00 Elderly people (0303) 40.407.324,11 31.037.364,87 3.197.378,47 6.172.580,77 6.186.144,86 15,31% Activities and coordination of municipal senior citizen centres and areas 55.973,69 43.121,87 4.301,34 8.550,48 0,00 (030301) Social Action Directorate (2000.01) 55.973,69 43.121,87 4.301,34 8.550,48 0,00 Social Intervention Services Directorate (2000.0101) 55.973,69 43.121,87 4.301,34 8.550,48 0,00 Senior Citizens Department (2000.010103) 55.973,69 43.121,87 4.301,34 8.550,48 0,00 Agreements (030310) 405.780,61 312.611,47 31.182,52 61.986,62 0,00 Social Action Directorate (2000.01) 405.780,61 312.611,47 31.182,52 61.986,62 0,00 Social Intervention Services Directorate (2000.0101) 405.780,61 312.611,47 31.182,52 61.986,62 0,00 Senior Citizens Department (2000.010103) 405.780,61 312.611,47 31.182,52 61.986,62 0,00 Amounts not assignable 0,00 0,00 0,00 0,00 748.650,00 Social Action Directorate (2000.01) 0,00 0,00 0,00 0,00 748.650,00 Social Intervention Services Directorate (2000.0101) 0,00 0,00 0,00 0,00 748.650,00 Senior Citizens Department (2000.010103) 0,00 0,00 0,00 0,00 748.650,00 Assistance for mistreated senior citizens (030313) 68.383,67 52.682,46 5.254,99 10.446,22 0,00 Social Action Directorate (2000.01) 68.383,67 52.682,46 5.254,99 10.446,22 0,00 Social Intervention Services Directorate (2000.0101) 68.383,67 52.682,46 5.254,99 10.446,22 0,00 Senior Citizens Department (2000.010103) 68.383,67 52.682,46 5.254,99 10.446,22 0,00 Assisted-living housing (030304) 5.284.386,38 4.071.066,36 406.082,66 807.237,36 2.627.540,05 49,72% Social Action Directorate (2000.01) 5.284.386,38 4.071.066,36 406.082,66 807.237,36 2.627.540,05 49,72% Social Intervention Services Directorate (2000.0101) 5.284.386,38 4.071.066,36 406.082,66 807.237,36 2.627.540,05 49,72% Senior Citizens Department (2000.010103) 5.284.386,38 4.071.066,36 406.082,66 807.237,36 2.627.540,05 49,72% Daycare for senior citizens (030302) 4.224.023,46 3.254.167,76 324.598,27 645.257,43 0,00 Social Action Directorate (2000.01) 4.224.023,46 3.254.167,76 324.598,27 645.257,43 0,00 Social Intervention Services Directorate (2000.0101) 4.224.023,46 3.254.167,76 324.598,27 645.257,43 0,00 Senior Citizens Department (2000.010103) 4.224.023,46 3.254.167,76 324.598,27 645.257,43 0,00 Emergency care for senior citizens (030305) 8.203.425,94 6.319.880,68 630.398,45 1.253.146,81 0,00 Social Action Directorate (2000.01) 8.203.425,94 6.319.880,68 630.398,45 1.253.146,81 0,00 Social Intervention Services Directorate (2000.0101) 8.203.425,94 6.319.880,68 630.398,45 1.253.146,81 0,00 Senior Citizens Department (2000.010103) 8.203.425,94 6.319.880,68 630.398,45 1.253.146,81 0,00 Live and coexist programme (030309) 68.840,94 53.034,73 5.290,13 10.516,07 0,00 Social Action Directorate (2000.01) 68.840,94 53.034,73 5.290,13 10.516,07 0,00 Social Intervention Services Directorate (2000.0101) 68.840,94 53.034,73 5.290,13 10.516,07 0,00 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 14 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Senior Citizens Department (2000.010103) 68.840,94 53.034,73 5.290,13 10.516,07 0,00 Organisations for the promotion of senior citizens (030316) 70.251,75 54.121,62 5.398,55 10.731,58 0,00 Social Action Directorate (2000.01) 70.251,75 54.121,62 5.398,55 10.731,58 0,00 Social Intervention Services Directorate (2000.0101) 70.251,75 54.121,62 5.398,55 10.731,58 0,00 Senior Citizens Department (2000.010103) 70.251,75 54.121,62 5.398,55 10.731,58 0,00 Organisations providing care for senior citizens (030315) 70.251,75 54.121,62 5.398,55 10.731,58 0,00 Social Action Directorate (2000.01) 70.251,75 54.121,62 5.398,55 10.731,58 0,00 Social Intervention Services Directorate (2000.0101) 70.251,75 54.121,62 5.398,55 10.731,58 0,00 Senior Citizens Department (2000.010103) 70.251,75 54.121,62 5.398,55 10.731,58 0,00 Promoting active ageing (030312) 421.938,67 232.812,39 124.671,37 64.454,91 0,00 Social Action Directorate (2000.01) 421.938,67 232.812,39 124.671,37 64.454,91 0,00 Services for Children, Young People and Senior Citizens Directorate 421.938,67 232.812,39 124.671,37 64.454,91 0,00 (2000.0102) Services for Children, Young People and Senior Citizens Directorate (2000 421.938,67 232.812,39 124.671,37 64.454,91 0,00 Residential care for senior citizens (030303) 5.482.034,33 4.223.333,41 421.271,06 837.429,86 2.809.954,81 51,26% Social Action Directorate (2000.01) 5.482.034,33 4.223.333,41 421.271,06 837.429,86 2.809.954,81 51,26% Social Intervention Services Directorate (2000.0101) 5.482.034,33 4.223.333,41 421.271,06 837.429,86 2.809.954,81 51,26% Senior Citizens Department (2000.010103) 5.482.034,33 4.223.333,41 421.271,06 837.429,86 2.809.954,81 51,26% Senior citizen's travel card ("Targeta rosa") (030311) 2.522.664,20 1.943.448,61 193.856,03 385.359,56 0,00 Social Action Directorate (2000.01) 2.522.664,20 1.943.448,61 193.856,03 385.359,56 0,00 Social Intervention Services Directorate (2000.0101) 2.522.664,20 1.943.448,61 193.856,03 385.359,56 0,00 Senior Citizens Department (2000.010103) 2.522.664,20 1.943.448,61 193.856,03 385.359,56 0,00 Subsidised travel (030308) 275.263,39 212.061,62 21.152,82 42.048,95 0,00 Social Action Directorate (2000.01) 275.263,39 212.061,62 21.152,82 42.048,95 0,00 Social Intervention Services Directorate (2000.0101) 275.263,39 212.061,62 21.152,82 42.048,95 0,00 Senior Citizens Department (2000.010103) 275.263,39 212.061,62 21.152,82 42.048,95 0,00 Telephone helpline (030307) 12.737.029,68 9.812.547,64 978.786,65 1.945.695,40 0,00 Social Action Directorate (2000.01) 12.737.029,68 9.812.547,64 978.786,65 1.945.695,40 0,00 Social Intervention Services Directorate (2000.0101) 12.737.029,68 9.812.547,64 978.786,65 1.945.695,40 0,00 Senior Citizens Department (2000.010103) 12.737.029,68 9.812.547,64 978.786,65 1.945.695,40 0,00 Temporary stays in homes (030306) 517.075,65 398.352,65 39.735,07 78.987,94 0,00 Social Action Directorate (2000.01) 517.075,65 398.352,65 39.735,07 78.987,94 0,00 Social Intervention Services Directorate (2000.0101) 517.075,65 398.352,65 39.735,07 78.987,94 0,00 Senior Citizens Department (2000.010103) 517.075,65 398.352,65 39.735,07 78.987,94 0,00 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 15 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Family and children (0302) 14.631.769,96 11.172.890,05 1.223.745,97 2.235.133,95 3.182.740,44 21,75% Activities and coordination of children’s and adolescents’ centres and 442.716,42 341.066,64 34.020,88 67.628,90 0,00 children's play areas. (030204) Social Action Directorate (2000.01) 442.716,42 341.066,64 34.020,88 67.628,90 0,00 Social Intervention Services Directorate (2000.0101) 442.716,42 341.066,64 34.020,88 67.628,90 0,00 Family and Children Department (2000.010102) 442.716,42 341.066,64 34.020,88 67.628,90 0,00 Activities and coordination of open centres (030202) 2.935.551,23 2.261.534,83 225.584,65 448.431,75 0,00 Social Action Directorate (2000.01) 2.935.551,23 2.261.534,83 225.584,65 448.431,75 0,00 Social Intervention Services Directorate (2000.0101) 2.935.551,23 2.261.534,83 225.584,65 448.431,75 0,00 Family and Children Department (2000.010102) 2.935.551,23 2.261.534,83 225.584,65 448.431,75 0,00 Care Team for Infants and Adolescents (EAIA) (030201) 6.680.834,66 5.146.883,54 513.393,78 1.020.557,35 2.956.150,80 44,25% Social Action Directorate (2000.01) 6.680.834,66 5.146.883,54 513.393,78 1.020.557,35 2.956.150,80 44,25% Social Intervention Services Directorate (2000.0101) 6.680.834,66 5.146.883,54 513.393,78 1.020.557,35 2.956.150,80 44,25% Family and Children Department (2000.010102) 6.680.834,66 5.146.883,54 513.393,78 1.020.557,35 2.956.150,80 44,25% Collaborative families (030203) 357.878,10 275.707,60 27.501,41 54.669,09 0,00 Social Action Directorate (2000.01) 357.878,10 275.707,60 27.501,41 54.669,09 0,00 Social Intervention Services Directorate (2000.0101) 357.878,10 275.707,60 27.501,41 54.669,09 0,00 Family and Children Department (2000.010102) 357.878,10 275.707,60 27.501,41 54.669,09 0,00 Holiday campaign (030205) 2.697.182,41 2.077.896,61 207.267,02 412.018,78 76.096,28 2,82% Social Action Directorate (2000.01) 2.697.182,41 2.077.896,61 207.267,02 412.018,78 76.096,28 2,82% Social Intervention Services Directorate (2000.0101) 2.697.182,41 2.077.896,61 207.267,02 412.018,78 76.096,28 2,82% Family and Children Department (2000.010102) 2.697.182,41 2.077.896,61 207.267,02 412.018,78 76.096,28 2,82% Organisations for the promotion of children (030211) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Social Action Directorate (2000.01) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Social Intervention Services Directorate (2000.0101) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Family and Children Department (2000.010102) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Organisations providing psychotherapy assistance to children at risk (030209) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Social Action Directorate (2000.01) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Social Intervention Services Directorate (2000.0101) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Family and Children Department (2000.010102) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Organisations with open centres and day centres (030208) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Social Action Directorate (2000.01) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Social Intervention Services Directorate (2000.0101) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Family and Children Department (2000.010102) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 16 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Organisations with projects to assist children at risk (030210) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Social Action Directorate (2000.01) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Social Intervention Services Directorate (2000.0101) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Family and Children Department (2000.010102) 265.787,52 204.761,45 20.424,64 40.601,43 0,00 Promoting childhood and adolescence (030206) 454.457,05 250.755,00 134.279,66 69.422,39 150.493,36 33,11% Social Action Directorate (2000.01) 454.457,05 250.755,00 134.279,66 69.422,39 150.493,36 33,11% Services for Children, Young People and Senior Citizens Directorate 454.457,05 250.755,00 134.279,66 69.422,39 150.493,36 33,11% (2000.0102) Services for Children, Young People and Senior Citizens Directorate (2000 454.457,05 250.755,00 134.279,66 69.422,39 150.493,36 33,11% Social emergencies (0304) 3.747.477,13 2.796.583,15 378.433,27 572.460,71 0,00 Social emergencies (030401) 3.747.477,13 2.796.583,15 378.433,27 572.460,71 0,00 Social Action Directorate (2000.01) 3.747.477,13 2.796.583,15 378.433,27 572.460,71 0,00 Accident and Emergency and Social Emergency Services Directorate 3.747.477,13 2.796.583,15 378.433,27 572.460,71 0,00 (2000.0103) Accident and Emergency and Social Emergency Services Directorate (200 3.747.477,13 2.796.583,15 378.433,27 572.460,71 0,00 Social interventions in public areas (0305) 7.519.101,04 5.689.433,24 681.057,75 1.148.610,05 0,00 Assistance and support for homeless people (030501) 5.111.771,61 3.867.893,67 463.009,03 780.868,91 0,00 Social Action Directorate (2000.01) 5.111.771,61 3.867.893,67 463.009,03 780.868,91 0,00 Social Intervention Services Directorate (2000.0101) 5.111.771,61 3.867.893,67 463.009,03 780.868,91 0,00 Social Intervention in Public Areas Department (2000.010104) 5.111.771,61 3.867.893,67 463.009,03 780.868,91 0,00 Conflict management (030503) 1.196.385,44 905.261,82 108.365,03 182.758,59 0,00 Social Action Directorate (2000.01) 1.196.385,44 905.261,82 108.365,03 182.758,59 0,00 Social Intervention Services Directorate (2000.0101) 1.196.385,44 905.261,82 108.365,03 182.758,59 0,00 Social Intervention in Public Areas Department (2000.010104) 1.196.385,44 905.261,82 108.365,03 182.758,59 0,00 Identification and intervention with foreign minors (030504) 512.570,30 387.843,51 46.427,09 78.299,71 0,00 Social Action Directorate (2000.01) 512.570,30 387.843,51 46.427,09 78.299,71 0,00 Social Intervention Services Directorate (2000.0101) 512.570,30 387.843,51 46.427,09 78.299,71 0,00 Social Intervention in Public Areas Department (2000.010104) 512.570,30 387.843,51 46.427,09 78.299,71 0,00 Social assistance for the travelling community (030502) 698.373,69 528.434,25 63.256,61 106.682,84 0,00 Social Action Directorate (2000.01) 698.373,69 528.434,25 63.256,61 106.682,84 0,00 Social Intervention Services Directorate (2000.0101) 698.373,69 528.434,25 63.256,61 106.682,84 0,00 Social Intervention in Public Areas Department (2000.010104) 698.373,69 528.434,25 63.256,61 106.682,84 0,00 Social Equity and Health 27.689.313,52 22.413.433,28 1.046.089,53 4.229.790,71 0,00 Public health (0311) 27.689.313,52 22.413.433,28 1.046.089,53 4.229.790,71 0,00 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 17 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Care programme and prevention for drug-dependency (031101) 5.737.524,94 4.644.305,55 216.761,05 876.458,34 0,00 Health Services Directorate (2000.04) 5.737.524,94 4.644.305,55 216.761,05 876.458,34 0,00 Health Services Directorate (2000.04) 5.737.524,94 4.644.305,55 216.761,05 876.458,34 0,00 Municipal Staff Health Care Provision (PAMEM) (031107) 6.778.270,82 5.486.749,27 256.079,96 1.035.441,59 0,00 Health Services Directorate (2000.04) 6.778.270,82 5.486.749,27 256.079,96 1.035.441,59 0,00 Health Services Directorate (2000.04) 6.778.270,82 5.486.749,27 256.079,96 1.035.441,59 0,00 Promoting and taking care of health (031102) 432.525,68 350.112,88 16.340,62 66.072,17 0,00 Health Services Directorate (2000.04) 432.525,68 350.112,88 16.340,62 66.072,17 0,00 Health Services Directorate (2000.04) 432.525,68 350.112,88 16.340,62 66.072,17 0,00 Promoting health and disease prevention (031104) 6.042.903,25 4.891.497,53 228.298,11 923.107,61 0,00 Health Services Directorate (2000.04) 6.042.903,25 4.891.497,53 228.298,11 923.107,61 0,00 Health Services Directorate (2000.04) 6.042.903,25 4.891.497,53 228.298,11 923.107,61 0,00 Public health protection programme (031103) 8.695.893,91 7.038.991,34 328.526,87 1.328.375,70 0,00 Health Services Directorate (2000.04) 8.695.893,91 7.038.991,34 328.526,87 1.328.375,70 0,00 Health Services Directorate (2000.04) 8.695.893,91 7.038.991,34 328.526,87 1.328.375,70 0,00 Research innovation and evaluation (031105) 2.194,92 1.776,70 82,92 335,29 0,00 Health Services Directorate (2000.04) 2.194,92 1.776,70 82,92 335,29 0,00 Health Services Directorate (2000.04) 2.194,92 1.776,70 82,92 335,29 0,00 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 26.987.592,67 17.883.924,40 2.321.396,68 6.782.271,59 1.217.804,07 4,51% Social Equity and Health 26.987.592,67 17.883.924,40 2.321.396,68 6.782.271,59 1.217.804,07 4,51% Citizens’ rights (0310) 2.027.103,21 1.287.909,82 229.760,60 509.432,78 0,00 Assistance for mediation and consultation of rights (031002) 411.803,96 261.637,57 46.675,63 103.490,75 0,00 Citizen Rights and Diversity Services Directorate (2001.0004) 411.803,96 261.637,57 46.675,63 103.490,75 0,00 Citizen Rights and Diversity Services Directorate (2001.0004) 411.803,96 261.637,57 46.675,63 103.490,75 0,00 International networks (031003) 27.166,68 17.260,21 3.079,19 6.827,28 0,00 Citizen Rights and Diversity Services Directorate (2001.0004) 27.166,68 17.260,21 3.079,19 6.827,28 0,00 Citizen Rights and Diversity Services Directorate (2001.0004) 27.166,68 17.260,21 3.079,19 6.827,28 0,00 Local strategy for the Gypsy community (031005) 375.976,55 238.874,81 42.614,80 94.486,94 0,00 Citizen Rights and Diversity Services Directorate (2001.0004) 375.976,55 238.874,81 42.614,80 94.486,94 0,00 Citizen Rights and Diversity Services Directorate (2001.0004) 375.976,55 238.874,81 42.614,80 94.486,94 0,00 Promoting education and awareness about citizens’ rights and duties (031004) 838.136,62 532.505,88 94.998,01 210.632,73 0,00 Citizen Rights and Diversity Services Directorate (2001.0004) 838.136,62 532.505,88 94.998,01 210.632,73 0,00 Citizen Rights and Diversity Services Directorate (2001.0004) 838.136,62 532.505,88 94.998,01 210.632,73 0,00 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 18 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Promoting religious freedom (031001) 374.019,40 237.631,34 42.392,97 93.995,09 0,00 Citizen Rights and Diversity Services Directorate (2001.0004) 374.019,40 237.631,34 42.392,97 93.995,09 0,00 Citizen Rights and Diversity Services Directorate (2001.0004) 374.019,40 237.631,34 42.392,97 93.995,09 0,00 Community action (0307) 2.708.035,32 1.759.290,38 268.186,61 680.558,33 0,00 Community action (030702) 114.997,84 74.709,00 11.388,66 28.900,19 0,00 Active Democracy and Decentralisation Services Directorate 114.997,84 74.709,00 11.388,66 28.900,19 0,00 (2001.0006) Promoting Public Works Department (2001.000601) 114.997,84 74.709,00 11.388,66 28.900,19 0,00 Community development plan (030701) 712.401,35 462.815,55 70.551,70 179.034,10 0,00 Active Democracy and Decentralisation Services Directorate 712.401,35 462.815,55 70.551,70 179.034,10 0,00 (2001.0006) Promoting Public Works Department (2001.000601) 712.401,35 462.815,55 70.551,70 179.034,10 0,00 Office of the Irregular Settlement Plan (OPAI) (030703) 1.880.636,12 1.221.765,84 186.246,25 472.624,04 0,00 Active Democracy and Decentralisation Services Directorate 1.880.636,12 1.221.765,84 186.246,25 472.624,04 0,00 (2001.0006) Promoting Public Works Department (2001.000601) 1.880.636,12 1.221.765,84 186.246,25 472.624,04 0,00 Multiculturalism and immigration (0306) 10.466.259,20 6.965.834,11 870.141,86 2.630.283,23 1.121.908,60 10,72% Antirumour strategy (030602) 285.690,51 190.141,74 23.751,68 71.797,09 24.100,00 8,44% Immigration Reception and Support Services Directorate (2001.0002) 285.690,51 190.141,74 23.751,68 71.797,09 24.100,00 8,44% Immigration Reception and Support Services Directorate (2001.0002) 285.690,51 190.141,74 23.751,68 71.797,09 24.100,00 8,44% Assistance for Foreign Expatriates (030607) 2.740.277,00 1.823.795,36 227.820,63 688.661,01 525.000,00 19,16% Immigration Reception and Support Services Directorate (2001.0002) 2.740.277,00 1.823.795,36 227.820,63 688.661,01 525.000,00 19,16% Immigration Reception and Support Services Directorate (2001.0002) 2.740.277,00 1.823.795,36 227.820,63 688.661,01 525.000,00 19,16% Assistance for refugees (030611) 59.175,34 39.384,23 4.919,71 14.871,40 0,00 Immigration Reception and Support Services Directorate (2001.0002) 59.175,34 39.384,23 4.919,71 14.871,40 0,00 Immigration Reception and Support Services Directorate (2001.0002) 59.175,34 39.384,23 4.919,71 14.871,40 0,00 Immigration and education programme (030601) 263.607,60 175.444,43 21.915,76 66.247,42 0,00 Immigration Reception and Support Services Directorate (2001.0002) 263.607,60 175.444,43 21.915,76 66.247,42 0,00 Immigration Reception and Support Services Directorate (2001.0002) 263.607,60 175.444,43 21.915,76 66.247,42 0,00 Immigration and participation programme (030608) 592.986,62 394.663,11 49.299,61 149.023,90 0,00 Immigration Reception and Support Services Directorate (2001.0002) 592.986,62 394.663,11 49.299,61 149.023,90 0,00 Immigration Reception and Support Services Directorate (2001.0002) 592.986,62 394.663,11 49.299,61 149.023,90 0,00 Language courses (030609) 1.065.373,61 709.060,97 88.572,83 267.739,82 0,00 Immigration Reception and Support Services Directorate (2001.0002) 1.065.373,61 709.060,97 88.572,83 267.739,82 0,00 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 19 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Immigration Reception and Support Services Directorate (2001.0002) 1.065.373,61 709.060,97 88.572,83 267.739,82 0,00 Multicultural coexistence and awareness of migration programmes (030606) 2.146.768,35 1.428.784,81 178.477,62 539.505,92 0,00 Immigration Reception and Support Services Directorate (2001.0002) 2.146.768,35 1.428.784,81 178.477,62 539.505,92 0,00 Immigration Reception and Support Services Directorate (2001.0002) 2.146.768,35 1.428.784,81 178.477,62 539.505,92 0,00 Reception plan (030603) 1.308.461,02 870.848,14 108.782,58 328.830,29 322.808,60 24,67% Immigration Reception and Support Services Directorate (2001.0002) 1.308.461,02 870.848,14 108.782,58 328.830,29 322.808,60 24,67% Immigration Reception and Support Services Directorate (2001.0002) 1.308.461,02 870.848,14 108.782,58 328.830,29 322.808,60 24,67% Reunification programme: new families (030604) 952.761,57 634.111,86 79.210,51 239.439,21 250.000,00 26,24% Immigration Reception and Support Services Directorate (2001.0002) 952.761,57 634.111,86 79.210,51 239.439,21 250.000,00 26,24% Immigration Reception and Support Services Directorate (2001.0002) 952.761,57 634.111,86 79.210,51 239.439,21 250.000,00 26,24% Settlement and housing reports (030605) 991.982,24 660.215,23 82.471,23 249.295,78 0,00 Immigration Reception and Support Services Directorate (2001.0002) 991.982,24 660.215,23 82.471,23 249.295,78 0,00 Immigration Reception and Support Services Directorate (2001.0002) 991.982,24 660.215,23 82.471,23 249.295,78 0,00 Social advancement of immigration (030610) 59.175,34 39.384,23 4.919,71 14.871,40 0,00 Immigration Reception and Support Services Directorate (2001.0002) 59.175,34 39.384,23 4.919,71 14.871,40 0,00 Immigration Reception and Support Services Directorate (2001.0002) 59.175,34 39.384,23 4.919,71 14.871,40 0,00 Time and quality of life (1009) 926.786,08 622.491,91 71.382,89 232.911,29 52.195,47 5,63% Full-time family programmes (100901) 432.927,72 290.783,39 33.344,94 108.799,38 52.195,47 12,06% Community Action Services Directorate (2001.0007) 432.927,72 290.783,39 33.344,94 108.799,38 52.195,47 12,06% Citizens Relations Department (2001.000704) 432.927,72 290.783,39 33.344,94 108.799,38 52.195,47 12,06% Full-time youth programmes (100905) 156.989,39 105.444,64 12.091,63 39.453,12 0,00 Community Action Services Directorate (2001.0007) 156.989,39 105.444,64 12.091,63 39.453,12 0,00 Citizens Relations Department (2001.000704) 156.989,39 105.444,64 12.091,63 39.453,12 0,00 NUST companies network (100902) 152.681,68 102.551,29 11.759,84 38.370,54 0,00 Community Action Services Directorate (2001.0007) 152.681,68 102.551,29 11.759,84 38.370,54 0,00 Citizens Relations Department (2001.000704) 152.681,68 102.551,29 11.759,84 38.370,54 0,00 Strategic planning, studies and evaluation of programmes (100903) 114.203,81 76.706,96 8.796,20 28.700,64 0,00 Community Action Services Directorate (2001.0007) 114.203,81 76.706,96 8.796,20 28.700,64 0,00 Citizens Relations Department (2001.000704) 114.203,81 76.706,96 8.796,20 28.700,64 0,00 Time banks (100904) 69.983,49 47.005,62 5.390,27 17.587,60 0,00 Community Action Services Directorate (2001.0007) 69.983,49 47.005,62 5.390,27 17.587,60 0,00 Citizens Relations Department (2001.000704) 69.983,49 47.005,62 5.390,27 17.587,60 0,00 Women (0312) 10.859.408,86 7.248.398,18 881.924,72 2.729.085,96 43.700,00 0,40% Care for women and children against gender violence (031204) 2.703.565,84 1.808.397,42 215.733,32 679.435,10 0,00 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 20 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Feminism and LGTBI Services Directorate (2001.0001) 2.703.565,84 1.808.397,42 215.733,32 679.435,10 0,00 Feminism and LGTBI Services Directorate (2001.0001) 2.703.565,84 1.808.397,42 215.733,32 679.435,10 0,00 Care services for gender violence (031202) 2.924.660,23 1.956.286,00 233.375,73 734.998,50 0,00 Feminism and LGTBI Services Directorate (2001.0001) 2.924.660,23 1.956.286,00 233.375,73 734.998,50 0,00 Feminism and LGTBI Services Directorate (2001.0001) 2.924.660,23 1.956.286,00 233.375,73 734.998,50 0,00 Care services for women engaged in prostitution and victims of sexual 2.503.872,41 1.674.823,80 199.798,61 629.250,00 0,00 exploitation (031206) Feminism and LGTBI Services Directorate (2001.0001) 2.503.872,41 1.674.823,80 199.798,61 629.250,00 0,00 Feminism and LGTBI Services Directorate (2001.0001) 2.503.872,41 1.674.823,80 199.798,61 629.250,00 0,00 Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) 474.464,19 301.976,96 53.249,29 119.237,94 0,00 Plan (031209) Citizen Rights and Diversity Services Directorate (2001.0004) 458.710,31 291.439,29 51.992,20 115.278,82 0,00 Citizen Rights and Diversity Services Directorate (2001.0004) 458.710,31 291.439,29 51.992,20 115.278,82 0,00 Feminism and LGTBI Services Directorate (2001.0001) 15.753,88 10.537,67 1.257,09 3.959,12 0,00 Feminism and LGTBI Services Directorate (2001.0001) 15.753,88 10.537,67 1.257,09 3.959,12 0,00 Information, awareness and prevention campaigns (031201) 751.788,63 502.866,47 59.989,61 188.932,55 43.700,00 5,81% Feminism and LGTBI Services Directorate (2001.0001) 751.788,63 502.866,47 59.989,61 188.932,55 43.700,00 5,81% Feminism and LGTBI Services Directorate (2001.0001) 751.788,63 502.866,47 59.989,61 188.932,55 43.700,00 5,81% Prevention services against gender violence (031203) 276.366,44 184.859,70 22.052,89 69.453,85 0,00 Feminism and LGTBI Services Directorate (2001.0001) 276.366,44 184.859,70 22.052,89 69.453,85 0,00 Feminism and LGTBI Services Directorate (2001.0001) 276.366,44 184.859,70 22.052,89 69.453,85 0,00 Promoting equality between men and women (031205) 702.670,17 470.011,46 56.070,16 176.588,55 0,00 Feminism and LGTBI Services Directorate (2001.0001) 702.670,17 470.011,46 56.070,16 176.588,55 0,00 Feminism and LGTBI Services Directorate (2001.0001) 702.670,17 470.011,46 56.070,16 176.588,55 0,00 Social advancement of women (031208) 15.753,88 10.537,67 1.257,09 3.959,12 0,00 Feminism and LGTBI Services Directorate (2001.0001) 15.753,88 10.537,67 1.257,09 3.959,12 0,00 Feminism and LGTBI Services Directorate (2001.0001) 15.753,88 10.537,67 1.257,09 3.959,12 0,00 Strategic planning, studies and evaluation of programmes (031207) 506.267,05 338.638,70 40.398,01 127.230,34 0,00 Feminism and LGTBI Services Directorate (2001.0001) 506.267,05 338.638,70 40.398,01 127.230,34 0,00 Feminism and LGTBI Services Directorate (2001.0001) 506.267,05 338.638,70 40.398,01 127.230,34 0,00 Local Independent Bodies (2) 162.866.363,51 126.621.536,95 10.017.519,49 26.227.307,07 37.460.091,95 23,00% Municipal Institute of Social Services (IMSS). (2201) 149.682.683,74 118.467.154,51 7.167.836,63 24.047.692,60 35.173.352,48 23,50% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 21 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate ·Generic processes Municipal Institute of Social Services (IMSS). 149.682.683,74 118.467.154,51 7.167.836,63 24.047.692,60 35.173.352,48 23,50% Amounts not assignable 0,00 0,00 0,00 0,00 54.359,11 Amounts not assignable 0,00 0,00 0,00 0,00 54.359,11 Municipal Institute of Social Services (IMSS). (2201) 0,00 0,00 0,00 0,00 54.359,11 Assistance for individuals and families (0313) 139.871.891,45 110.702.350,88 6.698.028,40 22.471.512,17 35.118.993,37 25,11% Basic social care services for individuals and families (031301) 15.194.499,03 12.025.766,91 727.617,14 2.441.114,98 8.863.360,58 58,33% Basic Territorial Social Services Directorate (2201.02) 15.194.499,03 12.025.766,91 727.617,14 2.441.114,98 8.863.360,58 58,33% Basic Social Services Department (2201.0202) 15.194.499,03 12.025.766,91 727.617,14 2.441.114,98 8.863.360,58 58,33% Basic Social Services Department (2201.0202) 15.194.499,03 12.025.766,91 727.617,14 2.441.114,98 8.863.360,58 58,33% Economic provisions (031303) 13.313.272,33 10.536.860,05 637.531,07 2.138.881,21 0,00 Basic Territorial Social Services Directorate (2201.02) 13.313.272,33 10.536.860,05 637.531,07 2.138.881,21 0,00 Basic Social Services Department (2201.0202) 13.313.272,33 10.536.860,05 637.531,07 2.138.881,21 0,00 Basic Social Services Department (2201.0202) 13.313.272,33 10.536.860,05 637.531,07 2.138.881,21 0,00 Home Care Service (SAD) (031302) 77.098.287,29 61.019.848,69 3.691.996,39 12.386.442,21 25.276.256,89 32,78% Basic Territorial Social Services Directorate (2201.02) 77.098.287,29 61.019.848,69 3.691.996,39 12.386.442,21 25.276.256,89 32,78% Basic Social Services Department (2201.0202) 77.098.287,29 61.019.848,69 3.691.996,39 12.386.442,21 25.276.256,89 32,78% Basic Social Services Department (2201.0202) 77.098.287,29 61.019.848,69 3.691.996,39 12.386.442,21 25.276.256,89 32,78% Prevention services for social exclusion (031305) 5.532.283,22 4.378.554,92 264.923,78 888.804,52 979.375,90 17,70% Basic Territorial Social Services Directorate (2201.02) 5.532.283,22 4.378.554,92 264.923,78 888.804,52 979.375,90 17,70% Basic Social Services Department (2201.0202) 5.532.283,22 4.378.554,92 264.923,78 888.804,52 979.375,90 17,70% Basic Social Services Department (2201.0202) 5.532.283,22 4.378.554,92 264.923,78 888.804,52 979.375,90 17,70% Services for covering basic needs (031304) 28.442.376,78 22.510.870,07 1.362.016,67 4.569.490,05 0,00 Basic Territorial Social Services Directorate (2201.02) 28.442.376,78 22.510.870,07 1.362.016,67 4.569.490,05 0,00 Basic Social Services Department (2201.0202) 28.442.376,78 22.510.870,07 1.362.016,67 4.569.490,05 0,00 Basic Social Services Department (2201.0202) 28.442.376,78 22.510.870,07 1.362.016,67 4.569.490,05 0,00 Social action and social integration programmes (031306) 291.172,80 230.450,26 13.943,36 46.779,19 0,00 Basic Territorial Social Services Directorate (2201.02) 291.172,80 230.450,26 13.943,36 46.779,19 0,00 Basic Social Services Department (2201.0202) 291.172,80 230.450,26 13.943,36 46.779,19 0,00 Basic Social Services Department (2201.0202) 291.172,80 230.450,26 13.943,36 46.779,19 0,00 Assistance for organisations (0314) 9.810.792,28 7.764.803,63 469.808,23 1.576.180,43 0,00 Group and community-based prevention services (031401) 8.063.755,48 6.382.102,07 386.148,09 1.295.505,32 0,00 Basic Territorial Social Services Directorate (2201.02) 8.063.755,48 6.382.102,07 386.148,09 1.295.505,32 0,00 Basic Social Services Department (2201.0202) 8.063.755,48 6.382.102,07 386.148,09 1.295.505,32 0,00 Basic Social Services Department (2201.0202) 8.063.755,48 6.382.102,07 386.148,09 1.295.505,32 0,00 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 22 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Support services for groups (031402) 1.747.036,81 1.382.701,55 83.660,14 280.675,11 0,00 Basic Territorial Social Services Directorate (2201.02) 1.747.036,81 1.382.701,55 83.660,14 280.675,11 0,00 Basic Social Services Department (2201.0202) 1.747.036,81 1.382.701,55 83.660,14 280.675,11 0,00 Basic Social Services Department (2201.0202) 1.747.036,81 1.382.701,55 83.660,14 280.675,11 0,00 Municipal Institute for People with Disabilities (IMPD) (2202) 13.183.679,78 8.154.382,44 2.849.682,86 2.179.614,48 2.286.739,47 17,35% ·Generic processes Municipal Institute for People with Disabilities (IMPD) 13.183.679,78 8.154.382,44 2.849.682,86 2.179.614,48 2.286.739,47 17,35% Amounts not assignable 0,00 0,00 0,00 0,00 60,48 Amounts not assignable 0,00 0,00 0,00 0,00 60,48 Municipal Institute for People with Disabilities (IMPD) (2202) 0,00 0,00 0,00 0,00 60,48 Promotion services and support for people with disabilities (0317) 11.018.497,59 6.815.171,85 2.381.673,72 1.821.652,02 1.754.944,68 15,93% Assistance in early care (031703) 1.927.777,11 1.192.370,57 416.693,48 318.713,06 760.045,09 39,43% Municipal Institute for People with Disabilities (IMPD) (2202) 1.927.777,11 1.192.370,57 416.693,48 318.713,06 760.045,09 39,43% Job placement (031702) 2.554.599,11 1.580.073,13 552.182,50 422.343,48 93.368,41 3,65% Municipal Institute for People with Disabilities (IMPD) (2202) 2.554.599,11 1.580.073,13 552.182,50 422.343,48 93.368,41 3,65% Promotion services (031701) 1.999.917,41 1.236.990,87 432.286,77 330.639,78 0,00 Municipal Institute for People with Disabilities (IMPD) (2202) 1.999.917,41 1.236.990,87 432.286,77 330.639,78 0,00 Specialist transport (031704) 4.536.203,96 2.805.737,29 980.510,97 749.955,70 901.531,18 19,87% Municipal Institute for People with Disabilities (IMPD) (2202) 4.536.203,96 2.805.737,29 980.510,97 749.955,70 901.531,18 19,87% Service to support people with disabilities to lead an independent life (0316) 1.861.008,03 1.151.072,50 402.261,19 307.674,35 531.734,31 28,57% Amounts not assignable 0,00 0,00 0,00 0,00 531.734,31 Municipal Institute for People with Disabilities (IMPD) (2202) 0,00 0,00 0,00 0,00 531.734,31 Personal assistant (031601) 1.861.008,03 1.151.072,50 402.261,19 307.674,35 0,00 Municipal Institute for People with Disabilities (IMPD) (2202) 1.861.008,03 1.151.072,50 402.261,19 307.674,35 0,00 Specialised care and counselling services for people with disabilities (0315) 304.174,16 188.138,10 65.747,95 50.288,11 0,00 Enquiry management (031502) 134.038,63 82.905,70 28.972,76 22.160,17 0,00 Municipal Institute for People with Disabilities (IMPD) (2202) 134.038,63 82.905,70 28.972,76 22.160,17 0,00 Management of transport cards and parking (031501) 170.135,53 105.232,39 36.775,19 28.127,95 0,00 Municipal Institute for People with Disabilities (IMPD) (2202) 170.135,53 105.232,39 36.775,19 28.127,95 0,00 315.826.640,29 240.826.145,64 22.747.459,90 315.826.640,29 48.597.088,87 15,39% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 23 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY Income Income City Council Type / Manager's Office / Subprocess / Activity / Task Cost User Others Theoretical contribution City Council (0) 152.960.276,77 2.678.959,65 8.458.037,27 141.823.279,85 92,72% Manager's Office for Social Rights (2000) 125.972.684,11 2.632.764,18 7.286.428,67 116.053.491,26 92,13% ·Generic processes Social Rights 0,00 0,00 8,64 0,00 0,00% Amounts not assignable 0,00 0,00 8,64 0,00 0,00% Amounts not assignable 0,00 0,00 8,64 0,00 0,00% Family Services and Social Services 98.283.370,58 2.632.764,18 7.286.420,03 88.364.186,37 89,91% Adolescence/Early adulthood (0308) 4.927.157,60 180,00 389.302,01 4.537.675,59 92,10% Activities and coordination of youth centres and youth information points (PIJ) (030808) 139.134,72 0,00 0,00 139.134,72 100,00% Amounts not assignable 0,00 0,00 14.046,00 0,00 0,00% Information services and resources for organisations (030803) 379.891,28 0,00 0,00 379.891,28 100,00% Night-time study rooms (030805) 988.564,58 0,00 38.322,39 950.242,19 96,12% Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for 705.308,95 180,00 336.933,62 368.195,33 52,20% Young People) (030801) Promoting young people (030809) 139.134,72 0,00 0,00 139.134,72 100,00% Services and resources for adolescents (CAAJ: Academic Guidance Centre for Young People) 995.934,97 0,00 0,00 995.934,97 100,00% (030802) Strategic planning and evaluation of programmes (030807) 325.864,25 0,00 0,00 325.864,25 100,00% Support for alternative leisure and culture and youth creation culture (030806) 564.104,28 0,00 0,00 564.104,28 100,00% Youth employment and job placement programmes (030804) 689.219,84 0,00 0,00 689.219,84 100,00% Assistance for vulnerable people (0301) 27.050.540,75 0,00 160.816,90 26.889.723,85 99,41% Amounts not assignable 0,00 0,00 160.816,90 0,00 0,00% Coverage of food requirements (030105) 7.612.871,51 0,00 0,00 7.612.871,51 100,00% Coverage of hygiene requirements (030106) 934.609,94 0,00 0,00 934.609,94 100,00% Daycare (030104) 1.285.107,29 0,00 0,00 1.285.107,29 100,00% Evictions warehouse (030107) 1.079.041,17 0,00 0,00 1.079.041,17 100,00% Inclusion housing with socio-educational support (030102) 2.160.819,49 0,00 0,00 2.160.819,49 100,00% Organisations for the social inclusion of the homeless (030109) 186.920,57 0,00 0,00 186.920,57 100,00% Support for personal peremptory needs (030108) 415.633,04 0,00 0,00 415.633,04 100,00% Support in gaining access to housing (030103) 3.484.101,60 0,00 0,00 3.484.101,60 100,00% Temporary residential care (030101) 9.891.436,15 0,00 0,00 9.891.436,15 100,00% Elderly people (0303) 40.407.324,11 2.628.502,65 3.557.642,21 34.221.179,25 84,69% Activities and coordination of municipal senior citizen centres and areas (030301) 55.973,69 0,00 0,00 55.973,69 100,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 24 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY Income Income City Council Type / Manager's Office / Subprocess / Activity / Task Cost User Others Theoretical contribution Agreements (030310) 405.780,61 0,00 0,00 405.780,61 100,00% Amounts not assignable 0,00 0,00 748.650,00 0,00 0,00% Assistance for mistreated senior citizens (030313) 68.383,67 0,00 0,00 68.383,67 100,00% Assisted-living housing (030304) 5.284.386,38 2.627.540,05 0,00 2.656.846,33 50,28% Daycare for senior citizens (030302) 4.224.023,46 0,00 0,00 4.224.023,46 100,00% Emergency care for senior citizens (030305) 8.203.425,94 0,00 0,00 8.203.425,94 100,00% Live and coexist programme (030309) 68.840,94 0,00 0,00 68.840,94 100,00% Organisations for the promotion of senior citizens (030316) 70.251,75 0,00 0,00 70.251,75 100,00% Organisations providing care for senior citizens (030315) 70.251,75 0,00 0,00 70.251,75 100,00% Promoting active ageing (030312) 421.938,67 0,00 0,00 421.938,67 100,00% Residential care for senior citizens (030303) 5.482.034,33 962,60 2.808.992,21 2.672.079,52 48,74% Senior citizen's travel card ("Targeta rosa") (030311) 2.522.664,20 0,00 0,00 2.522.664,20 100,00% Subsidised travel (030308) 275.263,39 0,00 0,00 275.263,39 100,00% Telephone helpline (030307) 12.737.029,68 0,00 0,00 12.737.029,68 100,00% Temporary stays in homes (030306) 517.075,65 0,00 0,00 517.075,65 100,00% Family and children (0302) 14.631.769,96 4.081,53 3.178.658,91 11.449.029,52 78,25% Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 442.716,42 0,00 0,00 442.716,42 100,00% Activities and coordination of open centres (030202) 2.935.551,23 0,00 0,00 2.935.551,23 100,00% Care Team for Infants and Adolescents (EAIA) (030201) 6.680.834,66 0,00 2.956.150,80 3.724.683,86 55,75% Collaborative families (030203) 357.878,10 0,00 0,00 357.878,10 100,00% Holiday campaign (030205) 2.697.182,41 0,00 76.096,28 2.621.086,13 97,18% Organisations for the promotion of children (030211) 265.787,52 0,00 0,00 265.787,52 100,00% Organisations providing psychotherapy assistance to children at risk (030209) 265.787,52 0,00 0,00 265.787,52 100,00% Organisations with open centres and day centres (030208) 265.787,52 0,00 0,00 265.787,52 100,00% Organisations with projects to assist children at risk (030210) 265.787,52 0,00 0,00 265.787,52 100,00% Promoting childhood and adolescence (030206) 454.457,05 4.081,53 146.411,83 303.963,69 66,89% Social emergencies (0304) 3.747.477,13 0,00 0,00 3.747.477,13 100,00% Social emergencies (030401) 3.747.477,13 0,00 0,00 3.747.477,13 100,00% Social interventions in public areas (0305) 7.519.101,04 0,00 0,00 7.519.101,04 100,00% Assistance and support for homeless people (030501) 5.111.771,61 0,00 0,00 5.111.771,61 100,00% Conflict management (030503) 1.196.385,44 0,00 0,00 1.196.385,44 100,00% Identification and intervention with foreign minors (030504) 512.570,30 0,00 0,00 512.570,30 100,00% Social assistance for the travelling community (030502) 698.373,69 0,00 0,00 698.373,69 100,00% Social Equity and Health 27.689.313,52 0,00 0,00 27.689.313,52 100,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 25 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY Income Income City Council Type / Manager's Office / Subprocess / Activity / Task Cost User Others Theoretical contribution Public health (0311) 27.689.313,52 0,00 0,00 27.689.313,52 100,00% Care programme and prevention for drug-dependency (031101) 5.737.524,94 0,00 0,00 5.737.524,94 100,00% Municipal Staff Health Care Provision (PAMEM) (031107) 6.778.270,82 0,00 0,00 6.778.270,82 100,00% Promoting and taking care of health (031102) 432.525,68 0,00 0,00 432.525,68 100,00% Promoting health and disease prevention (031104) 6.042.903,25 0,00 0,00 6.042.903,25 100,00% Public health protection programme (031103) 8.695.893,91 0,00 0,00 8.695.893,91 100,00% Research innovation and evaluation (031105) 2.194,92 0,00 0,00 2.194,92 100,00% Manager's Office for Citizens' Rights, Participation and Transparency (2001) 26.987.592,67 46.195,47 1.171.608,60 25.769.788,60 95,49% Social Equity and Health 26.987.592,67 46.195,47 1.171.608,60 25.769.788,60 95,49% Citizens’ rights (0310) 2.027.103,21 0,00 0,00 2.027.103,21 100,00% Assistance for mediation and consultation of rights (031002) 411.803,96 0,00 0,00 411.803,96 100,00% International networks (031003) 27.166,68 0,00 0,00 27.166,68 100,00% Local strategy for the Gypsy community (031005) 375.976,55 0,00 0,00 375.976,55 100,00% Promoting education and awareness about citizens’ rights and duties (031004) 838.136,62 0,00 0,00 838.136,62 100,00% Promoting religious freedom (031001) 374.019,40 0,00 0,00 374.019,40 100,00% Community action (0307) 2.708.035,32 0,00 0,00 2.708.035,32 100,00% Community action (030702) 114.997,84 0,00 0,00 114.997,84 100,00% Community development plan (030701) 712.401,35 0,00 0,00 712.401,35 100,00% Office of the Irregular Settlement Plan (OPAI) (030703) 1.880.636,12 0,00 0,00 1.880.636,12 100,00% Multiculturalism and immigration (0306) 10.466.259,20 0,00 1.121.908,60 9.344.350,60 89,28% Antirumour strategy (030602) 285.690,51 0,00 24.100,00 261.590,51 91,56% Assistance for Foreign Expatriates (030607) 2.740.277,00 0,00 525.000,00 2.215.277,00 80,84% Assistance for refugees (030611) 59.175,34 0,00 0,00 59.175,34 100,00% Immigration and education programme (030601) 263.607,60 0,00 0,00 263.607,60 100,00% Immigration and participation programme (030608) 592.986,62 0,00 0,00 592.986,62 100,00% Language courses (030609) 1.065.373,61 0,00 0,00 1.065.373,61 100,00% Multicultural coexistence and awareness of migration programmes (030606) 2.146.768,35 0,00 0,00 2.146.768,35 100,00% Reception plan (030603) 1.308.461,02 0,00 322.808,60 985.652,42 75,33% Reunification programme: new families (030604) 952.761,57 0,00 250.000,00 702.761,57 73,76% Settlement and housing reports (030605) 991.982,24 0,00 0,00 991.982,24 100,00% Social advancement of immigration (030610) 59.175,34 0,00 0,00 59.175,34 100,00% Time and quality of life (1009) 926.786,08 46.195,47 6.000,00 874.590,61 94,37% Full-time family programmes (100901) 432.927,72 46.195,47 6.000,00 380.732,25 87,94% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 26 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY Income Income City Council Type / Manager's Office / Subprocess / Activity / Task Cost User Others Theoretical contribution Full-time youth programmes (100905) 156.989,39 0,00 0,00 156.989,39 100,00% NUST companies network (100902) 152.681,68 0,00 0,00 152.681,68 100,00% Strategic planning, studies and evaluation of programmes (100903) 114.203,81 0,00 0,00 114.203,81 100,00% Time banks (100904) 69.983,49 0,00 0,00 69.983,49 100,00% Women (0312) 10.859.408,86 0,00 43.700,00 10.815.708,86 99,60% Care for women and children against gender violence (031204) 2.703.565,84 0,00 0,00 2.703.565,84 100,00% Care services for gender violence (031202) 2.924.660,23 0,00 0,00 2.924.660,23 100,00% Care services for women engaged in prostitution and victims of sexual exploitation (031206) 2.503.872,41 0,00 0,00 2.503.872,41 100,00% Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 474.464,19 0,00 0,00 474.464,19 100,00% Information, awareness and prevention campaigns (031201) 751.788,63 0,00 43.700,00 708.088,63 94,19% Prevention services against gender violence (031203) 276.366,44 0,00 0,00 276.366,44 100,00% Promoting equality between men and women (031205) 702.670,17 0,00 0,00 702.670,17 100,00% Social advancement of women (031208) 15.753,88 0,00 0,00 15.753,88 100,00% Strategic planning, studies and evaluation of programmes (031207) 506.267,05 0,00 0,00 506.267,05 100,00% Local Independent Bodies (2) 162.866.363,51 1.248.107,01 36.211.984,94 125.406.271,56 77,00% Municipal Institute of Social Services (IMSS). (2201) 149.682.683,74 439.269,82 34.734.082,66 114.509.331,26 76,50% ·Generic processes Municipal Institute of Social Services (IMSS). 149.682.683,74 439.269,82 34.734.082,66 114.509.331,26 76,50% Amounts not assignable 0,00 53.966,27 392,84 0,00 0,00% Amounts not assignable 0,00 53.966,27 392,84 0,00 0,00% Assistance for individuals and families (0313) 139.871.891,45 385.303,55 34.733.689,82 104.752.898,08 74,89% Basic social care services for individuals and families (031301) 15.194.499,03 171.356,74 8.692.003,84 6.331.138,45 41,67% Economic provisions (031303) 13.313.272,33 0,00 0,00 13.313.272,33 100,00% Home Care Service (SAD) (031302) 77.098.287,29 213.946,81 25.062.310,08 51.822.030,40 67,22% Prevention services for social exclusion (031305) 5.532.283,22 0,00 979.375,90 4.552.907,32 82,30% Services for covering basic needs (031304) 28.442.376,78 0,00 0,00 28.442.376,78 100,00% Social action and social integration programmes (031306) 291.172,80 0,00 0,00 291.172,80 100,00% Assistance for organisations (0314) 9.810.792,28 0,00 0,00 9.810.792,28 100,00% Group and community-based prevention services (031401) 8.063.755,48 0,00 0,00 8.063.755,48 100,00% Support services for groups (031402) 1.747.036,81 0,00 0,00 1.747.036,81 100,00% Municipal Institute for People with Disabilities (IMPD) (2202) 13.183.679,78 808.837,19 1.477.902,28 10.896.940,31 82,65% ·Generic processes Municipal Institute for People with Disabilities (IMPD) 13.183.679,78 808.837,19 1.477.902,28 10.896.940,31 82,65% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 27 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY Income Income City Council Type / Manager's Office / Subprocess / Activity / Task Cost User Others Theoretical contribution Amounts not assignable 0,00 60,48 0,00 0,00 0,00% Amounts not assignable 0,00 60,48 0,00 0,00 0,00% Promotion services and support for people with disabilities (0317) 11.018.497,59 802.648,09 952.296,59 9.263.552,91 84,07% Assistance in early care (031703) 1.927.777,11 760.045,09 0,00 1.167.732,02 60,57% Job placement (031702) 2.554.599,11 42.603,00 50.765,41 2.461.230,70 96,35% Promotion services (031701) 1.999.917,41 0,00 0,00 1.999.917,41 100,00% Specialist transport (031704) 4.536.203,96 0,00 901.531,18 3.634.672,78 80,13% Service to support people with disabilities to lead an independent life (0316) 1.861.008,03 6.128,62 525.605,69 1.329.273,72 71,43% Amounts not assignable 0,00 6.128,62 525.605,69 0,00 0,00% Personal assistant (031601) 1.861.008,03 0,00 0,00 1.861.008,03 100,00% Specialised care and counselling services for people with disabilities (0315) 304.174,16 0,00 0,00 304.174,16 100,00% Enquiry management (031502) 134.038,63 0,00 0,00 134.038,63 100,00% Management of transport cards and parking (031501) 170.135,53 0,00 0,00 170.135,53 100,00% 315.826.640,29 3.927.066,66 44.670.022,21 267.229.551,42 84,61% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 28 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution City Council (0) 152.960.276,77 2.678.959,65 8.458.037,27 141.823.279,85 92,72% Manager's Office for Social Rights (2000) 125.972.684,11 2.632.764,18 7.286.428,67 116.053.491,26 92,13% ·Generic processes Social Rights 0,00 0,00 8,64 0,00 0,00% Amounts not assignable 0,00 0,00 8,64 0,00 0,00% Amounts not assignable 0,00 0,00 8,64 0,00 0,00% Manager's Office for Social Rights (2000) 0,00 0,00 8,64 0,00 0,00% Family Services and Social Services 98.283.370,58 2.632.764,18 7.286.420,03 88.364.186,37 89,91% Adolescence/Early adulthood (0308) 4.927.157,60 180,00 389.302,01 4.537.675,59 92,10% Activities and coordination of youth centres and youth information points (PIJ) (030808) 139.134,72 0,00 0,00 139.134,72 100,00% Social Action Directorate (2000.01) 139.134,72 0,00 0,00 139.134,72 100,00% Services for Children, Young People and Senior Citizens Directorate (2000.0102) 139.134,72 0,00 0,00 139.134,72 100,00% Youth and Adolescence Department (2000.010201) 139.134,72 0,00 0,00 139.134,72 100,00% Amounts not assignable 0,00 0,00 14.046,00 0,00 0,00% Social Action Directorate (2000.01) 0,00 0,00 14.046,00 0,00 0,00% Services for Children, Young People and Senior Citizens Directorate (2000.0102) 0,00 0,00 14.046,00 0,00 0,00% Youth and Adolescence Department (2000.010201) 0,00 0,00 14.046,00 0,00 0,00% Information services and resources for organisations (030803) 379.891,28 0,00 0,00 379.891,28 100,00% Social Action Directorate (2000.01) 379.891,28 0,00 0,00 379.891,28 100,00% Services for Children, Young People and Senior Citizens Directorate (2000.0102) 379.891,28 0,00 0,00 379.891,28 100,00% Youth and Adolescence Department (2000.010201) 379.891,28 0,00 0,00 379.891,28 100,00% Night-time study rooms (030805) 988.564,58 0,00 38.322,39 950.242,19 96,12% Social Action Directorate (2000.01) 988.564,58 0,00 38.322,39 950.242,19 96,12% Services for Children, Young People and Senior Citizens Directorate (2000.0102) 988.564,58 0,00 38.322,39 950.242,19 96,12% Youth and Adolescence Department (2000.010201) 988.564,58 0,00 38.322,39 950.242,19 96,12% Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for 705.308,95 180,00 336.933,62 368.195,33 52,20% Young People) (030801) Social Action Directorate (2000.01) 705.308,95 180,00 336.933,62 368.195,33 52,20% Services for Children, Young People and Senior Citizens Directorate (2000.0102) 705.308,95 180,00 336.933,62 368.195,33 52,20% Youth and Adolescence Department (2000.010201) 705.308,95 180,00 336.933,62 368.195,33 52,20% Promoting young people (030809) 139.134,72 0,00 0,00 139.134,72 100,00% Social Action Directorate (2000.01) 139.134,72 0,00 0,00 139.134,72 100,00% Services for Children, Young People and Senior Citizens Directorate (2000.0102) 139.134,72 0,00 0,00 139.134,72 100,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 29 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Youth and Adolescence Department (2000.010201) 139.134,72 0,00 0,00 139.134,72 100,00% Services and resources for adolescents (CAAJ: Academic Guidance Centre for Young People) 995.934,97 0,00 0,00 995.934,97 100,00% (030802) Social Action Directorate (2000.01) 995.934,97 0,00 0,00 995.934,97 100,00% Services for Children, Young People and Senior Citizens Directorate (2000.0102) 995.934,97 0,00 0,00 995.934,97 100,00% Youth and Adolescence Department (2000.010201) 995.934,97 0,00 0,00 995.934,97 100,00% Strategic planning and evaluation of programmes (030807) 325.864,25 0,00 0,00 325.864,25 100,00% Social Action Directorate (2000.01) 325.864,25 0,00 0,00 325.864,25 100,00% Services for Children, Young People and Senior Citizens Directorate (2000.0102) 325.864,25 0,00 0,00 325.864,25 100,00% Youth and Adolescence Department (2000.010201) 325.864,25 0,00 0,00 325.864,25 100,00% Support for alternative leisure and culture and youth creation culture (030806) 564.104,28 0,00 0,00 564.104,28 100,00% Social Action Directorate (2000.01) 564.104,28 0,00 0,00 564.104,28 100,00% Services for Children, Young People and Senior Citizens Directorate (2000.0102) 564.104,28 0,00 0,00 564.104,28 100,00% Youth and Adolescence Department (2000.010201) 564.104,28 0,00 0,00 564.104,28 100,00% Youth employment and job placement programmes (030804) 689.219,84 0,00 0,00 689.219,84 100,00% Social Action Directorate (2000.01) 689.219,84 0,00 0,00 689.219,84 100,00% Services for Children, Young People and Senior Citizens Directorate (2000.0102) 689.219,84 0,00 0,00 689.219,84 100,00% Youth and Adolescence Department (2000.010201) 689.219,84 0,00 0,00 689.219,84 100,00% Assistance for vulnerable people (0301) 27.050.540,75 0,00 160.816,90 26.889.723,85 99,41% Amounts not assignable 0,00 0,00 160.816,90 0,00 0,00% Social Action Directorate (2000.01) 0,00 0,00 160.816,90 0,00 0,00% Social Intervention Services Directorate (2000.0101) 0,00 0,00 160.816,90 0,00 0,00% Care for Vulnerable People Department (2000.010101) 0,00 0,00 160.816,90 0,00 0,00% Coverage of food requirements (030105) 7.612.871,51 0,00 0,00 7.612.871,51 100,00% Social Action Directorate (2000.01) 7.612.871,51 0,00 0,00 7.612.871,51 100,00% Social Intervention Services Directorate (2000.0101) 7.612.871,51 0,00 0,00 7.612.871,51 100,00% Care for Vulnerable People Department (2000.010101) 7.612.871,51 0,00 0,00 7.612.871,51 100,00% Coverage of hygiene requirements (030106) 934.609,94 0,00 0,00 934.609,94 100,00% Social Action Directorate (2000.01) 934.609,94 0,00 0,00 934.609,94 100,00% Social Intervention Services Directorate (2000.0101) 934.609,94 0,00 0,00 934.609,94 100,00% Care for Vulnerable People Department (2000.010101) 934.609,94 0,00 0,00 934.609,94 100,00% Daycare (030104) 1.285.107,29 0,00 0,00 1.285.107,29 100,00% Social Action Directorate (2000.01) 1.285.107,29 0,00 0,00 1.285.107,29 100,00% Social Intervention Services Directorate (2000.0101) 1.285.107,29 0,00 0,00 1.285.107,29 100,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 30 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Care for Vulnerable People Department (2000.010101) 1.285.107,29 0,00 0,00 1.285.107,29 100,00% Evictions warehouse (030107) 1.079.041,17 0,00 0,00 1.079.041,17 100,00% Social Action Directorate (2000.01) 1.079.041,17 0,00 0,00 1.079.041,17 100,00% Social Intervention Services Directorate (2000.0101) 1.079.041,17 0,00 0,00 1.079.041,17 100,00% Care for Vulnerable People Department (2000.010101) 1.079.041,17 0,00 0,00 1.079.041,17 100,00% Inclusion housing with socio-educational support (030102) 2.160.819,49 0,00 0,00 2.160.819,49 100,00% Social Action Directorate (2000.01) 2.160.819,49 0,00 0,00 2.160.819,49 100,00% Social Intervention Services Directorate (2000.0101) 2.160.819,49 0,00 0,00 2.160.819,49 100,00% Care for Vulnerable People Department (2000.010101) 2.160.819,49 0,00 0,00 2.160.819,49 100,00% Organisations for the social inclusion of the homeless (030109) 186.920,57 0,00 0,00 186.920,57 100,00% Social Action Directorate (2000.01) 186.920,57 0,00 0,00 186.920,57 100,00% Social Intervention Services Directorate (2000.0101) 186.920,57 0,00 0,00 186.920,57 100,00% Care for Vulnerable People Department (2000.010101) 186.920,57 0,00 0,00 186.920,57 100,00% Support for personal peremptory needs (030108) 415.633,04 0,00 0,00 415.633,04 100,00% Social Action Directorate (2000.01) 415.633,04 0,00 0,00 415.633,04 100,00% Social Intervention Services Directorate (2000.0101) 415.633,04 0,00 0,00 415.633,04 100,00% Care for Vulnerable People Department (2000.010101) 415.633,04 0,00 0,00 415.633,04 100,00% Support in gaining access to housing (030103) 3.484.101,60 0,00 0,00 3.484.101,60 100,00% Social Action Directorate (2000.01) 3.484.101,60 0,00 0,00 3.484.101,60 100,00% Social Intervention Services Directorate (2000.0101) 3.484.101,60 0,00 0,00 3.484.101,60 100,00% Care for Vulnerable People Department (2000.010101) 3.484.101,60 0,00 0,00 3.484.101,60 100,00% Temporary residential care (030101) 9.891.436,15 0,00 0,00 9.891.436,15 100,00% Social Action Directorate (2000.01) 9.891.436,15 0,00 0,00 9.891.436,15 100,00% Social Intervention Services Directorate (2000.0101) 9.891.436,15 0,00 0,00 9.891.436,15 100,00% Care for Vulnerable People Department (2000.010101) 9.891.436,15 0,00 0,00 9.891.436,15 100,00% Elderly people (0303) 40.407.324,11 2.628.502,65 3.557.642,21 34.221.179,25 84,69% Activities and coordination of municipal senior citizen centres and areas (030301) 55.973,69 0,00 0,00 55.973,69 100,00% Social Action Directorate (2000.01) 55.973,69 0,00 0,00 55.973,69 100,00% Social Intervention Services Directorate (2000.0101) 55.973,69 0,00 0,00 55.973,69 100,00% Senior Citizens Department (2000.010103) 55.973,69 0,00 0,00 55.973,69 100,00% Agreements (030310) 405.780,61 0,00 0,00 405.780,61 100,00% Social Action Directorate (2000.01) 405.780,61 0,00 0,00 405.780,61 100,00% Social Intervention Services Directorate (2000.0101) 405.780,61 0,00 0,00 405.780,61 100,00% Senior Citizens Department (2000.010103) 405.780,61 0,00 0,00 405.780,61 100,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 31 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Amounts not assignable 0,00 0,00 748.650,00 0,00 0,00% Social Action Directorate (2000.01) 0,00 0,00 748.650,00 0,00 0,00% Social Intervention Services Directorate (2000.0101) 0,00 0,00 748.650,00 0,00 0,00% Senior Citizens Department (2000.010103) 0,00 0,00 748.650,00 0,00 0,00% Assistance for mistreated senior citizens (030313) 68.383,67 0,00 0,00 68.383,67 100,00% Social Action Directorate (2000.01) 68.383,67 0,00 0,00 68.383,67 100,00% Social Intervention Services Directorate (2000.0101) 68.383,67 0,00 0,00 68.383,67 100,00% Senior Citizens Department (2000.010103) 68.383,67 0,00 0,00 68.383,67 100,00% Assisted-living housing (030304) 5.284.386,38 2.627.540,05 0,00 2.656.846,33 50,28% Social Action Directorate (2000.01) 5.284.386,38 2.627.540,05 0,00 2.656.846,33 50,28% Social Intervention Services Directorate (2000.0101) 5.284.386,38 2.627.540,05 0,00 2.656.846,33 50,28% Senior Citizens Department (2000.010103) 5.284.386,38 2.627.540,05 0,00 2.656.846,33 50,28% Daycare for senior citizens (030302) 4.224.023,46 0,00 0,00 4.224.023,46 100,00% Social Action Directorate (2000.01) 4.224.023,46 0,00 0,00 4.224.023,46 100,00% Social Intervention Services Directorate (2000.0101) 4.224.023,46 0,00 0,00 4.224.023,46 100,00% Senior Citizens Department (2000.010103) 4.224.023,46 0,00 0,00 4.224.023,46 100,00% Emergency care for senior citizens (030305) 8.203.425,94 0,00 0,00 8.203.425,94 100,00% Social Action Directorate (2000.01) 8.203.425,94 0,00 0,00 8.203.425,94 100,00% Social Intervention Services Directorate (2000.0101) 8.203.425,94 0,00 0,00 8.203.425,94 100,00% Senior Citizens Department (2000.010103) 8.203.425,94 0,00 0,00 8.203.425,94 100,00% Live and coexist programme (030309) 68.840,94 0,00 0,00 68.840,94 100,00% Social Action Directorate (2000.01) 68.840,94 0,00 0,00 68.840,94 100,00% Social Intervention Services Directorate (2000.0101) 68.840,94 0,00 0,00 68.840,94 100,00% Senior Citizens Department (2000.010103) 68.840,94 0,00 0,00 68.840,94 100,00% Organisations for the promotion of senior citizens (030316) 70.251,75 0,00 0,00 70.251,75 100,00% Social Action Directorate (2000.01) 70.251,75 0,00 0,00 70.251,75 100,00% Social Intervention Services Directorate (2000.0101) 70.251,75 0,00 0,00 70.251,75 100,00% Senior Citizens Department (2000.010103) 70.251,75 0,00 0,00 70.251,75 100,00% Organisations providing care for senior citizens (030315) 70.251,75 0,00 0,00 70.251,75 100,00% Social Action Directorate (2000.01) 70.251,75 0,00 0,00 70.251,75 100,00% Social Intervention Services Directorate (2000.0101) 70.251,75 0,00 0,00 70.251,75 100,00% Senior Citizens Department (2000.010103) 70.251,75 0,00 0,00 70.251,75 100,00% Promoting active ageing (030312) 421.938,67 0,00 0,00 421.938,67 100,00% Social Action Directorate (2000.01) 421.938,67 0,00 0,00 421.938,67 100,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 32 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Services for Children, Young People and Senior Citizens Directorate (2000.0102) 421.938,67 0,00 0,00 421.938,67 100,00% Services for Children, Young People and Senior Citizens Directorate (2000.0102) 421.938,67 0,00 0,00 421.938,67 100,00% Residential care for senior citizens (030303) 5.482.034,33 962,60 2.808.992,21 2.672.079,52 48,74% Social Action Directorate (2000.01) 5.482.034,33 962,60 2.808.992,21 2.672.079,52 48,74% Social Intervention Services Directorate (2000.0101) 5.482.034,33 962,60 2.808.992,21 2.672.079,52 48,74% Senior Citizens Department (2000.010103) 5.482.034,33 962,60 2.808.992,21 2.672.079,52 48,74% Senior citizen's travel card ("Targeta rosa") (030311) 2.522.664,20 0,00 0,00 2.522.664,20 100,00% Social Action Directorate (2000.01) 2.522.664,20 0,00 0,00 2.522.664,20 100,00% Social Intervention Services Directorate (2000.0101) 2.522.664,20 0,00 0,00 2.522.664,20 100,00% Senior Citizens Department (2000.010103) 2.522.664,20 0,00 0,00 2.522.664,20 100,00% Subsidised travel (030308) 275.263,39 0,00 0,00 275.263,39 100,00% Social Action Directorate (2000.01) 275.263,39 0,00 0,00 275.263,39 100,00% Social Intervention Services Directorate (2000.0101) 275.263,39 0,00 0,00 275.263,39 100,00% Senior Citizens Department (2000.010103) 275.263,39 0,00 0,00 275.263,39 100,00% Telephone helpline (030307) 12.737.029,68 0,00 0,00 12.737.029,68 100,00% Social Action Directorate (2000.01) 12.737.029,68 0,00 0,00 12.737.029,68 100,00% Social Intervention Services Directorate (2000.0101) 12.737.029,68 0,00 0,00 12.737.029,68 100,00% Senior Citizens Department (2000.010103) 12.737.029,68 0,00 0,00 12.737.029,68 100,00% Temporary stays in homes (030306) 517.075,65 0,00 0,00 517.075,65 100,00% Social Action Directorate (2000.01) 517.075,65 0,00 0,00 517.075,65 100,00% Social Intervention Services Directorate (2000.0101) 517.075,65 0,00 0,00 517.075,65 100,00% Senior Citizens Department (2000.010103) 517.075,65 0,00 0,00 517.075,65 100,00% Family and children (0302) 14.631.769,96 4.081,53 3.178.658,91 11.449.029,52 78,25% Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 442.716,42 0,00 0,00 442.716,42 100,00% Social Action Directorate (2000.01) 442.716,42 0,00 0,00 442.716,42 100,00% Social Intervention Services Directorate (2000.0101) 442.716,42 0,00 0,00 442.716,42 100,00% Family and Children Department (2000.010102) 442.716,42 0,00 0,00 442.716,42 100,00% Activities and coordination of open centres (030202) 2.935.551,23 0,00 0,00 2.935.551,23 100,00% Social Action Directorate (2000.01) 2.935.551,23 0,00 0,00 2.935.551,23 100,00% Social Intervention Services Directorate (2000.0101) 2.935.551,23 0,00 0,00 2.935.551,23 100,00% Family and Children Department (2000.010102) 2.935.551,23 0,00 0,00 2.935.551,23 100,00% Care Team for Infants and Adolescents (EAIA) (030201) 6.680.834,66 0,00 2.956.150,80 3.724.683,86 55,75% Social Action Directorate (2000.01) 6.680.834,66 0,00 2.956.150,80 3.724.683,86 55,75% Social Intervention Services Directorate (2000.0101) 6.680.834,66 0,00 2.956.150,80 3.724.683,86 55,75% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 33 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Family and Children Department (2000.010102) 6.680.834,66 0,00 2.956.150,80 3.724.683,86 55,75% Collaborative families (030203) 357.878,10 0,00 0,00 357.878,10 100,00% Social Action Directorate (2000.01) 357.878,10 0,00 0,00 357.878,10 100,00% Social Intervention Services Directorate (2000.0101) 357.878,10 0,00 0,00 357.878,10 100,00% Family and Children Department (2000.010102) 357.878,10 0,00 0,00 357.878,10 100,00% Holiday campaign (030205) 2.697.182,41 0,00 76.096,28 2.621.086,13 97,18% Social Action Directorate (2000.01) 2.697.182,41 0,00 76.096,28 2.621.086,13 97,18% Social Intervention Services Directorate (2000.0101) 2.697.182,41 0,00 76.096,28 2.621.086,13 97,18% Family and Children Department (2000.010102) 2.697.182,41 0,00 76.096,28 2.621.086,13 97,18% Organisations for the promotion of children (030211) 265.787,52 0,00 0,00 265.787,52 100,00% Social Action Directorate (2000.01) 265.787,52 0,00 0,00 265.787,52 100,00% Social Intervention Services Directorate (2000.0101) 265.787,52 0,00 0,00 265.787,52 100,00% Family and Children Department (2000.010102) 265.787,52 0,00 0,00 265.787,52 100,00% Organisations providing psychotherapy assistance to children at risk (030209) 265.787,52 0,00 0,00 265.787,52 100,00% Social Action Directorate (2000.01) 265.787,52 0,00 0,00 265.787,52 100,00% Social Intervention Services Directorate (2000.0101) 265.787,52 0,00 0,00 265.787,52 100,00% Family and Children Department (2000.010102) 265.787,52 0,00 0,00 265.787,52 100,00% Organisations with open centres and day centres (030208) 265.787,52 0,00 0,00 265.787,52 100,00% Social Action Directorate (2000.01) 265.787,52 0,00 0,00 265.787,52 100,00% Social Intervention Services Directorate (2000.0101) 265.787,52 0,00 0,00 265.787,52 100,00% Family and Children Department (2000.010102) 265.787,52 0,00 0,00 265.787,52 100,00% Organisations with projects to assist children at risk (030210) 265.787,52 0,00 0,00 265.787,52 100,00% Social Action Directorate (2000.01) 265.787,52 0,00 0,00 265.787,52 100,00% Social Intervention Services Directorate (2000.0101) 265.787,52 0,00 0,00 265.787,52 100,00% Family and Children Department (2000.010102) 265.787,52 0,00 0,00 265.787,52 100,00% Promoting childhood and adolescence (030206) 454.457,05 4.081,53 146.411,83 303.963,69 66,89% Social Action Directorate (2000.01) 454.457,05 4.081,53 146.411,83 303.963,69 66,89% Services for Children, Young People and Senior Citizens Directorate (2000.0102) 454.457,05 4.081,53 146.411,83 303.963,69 66,89% Services for Children, Young People and Senior Citizens Directorate (2000.0102) 454.457,05 4.081,53 146.411,83 454.457,05 66,89% Social emergencies (0304) 3.747.477,13 0,00 0,00 3.747.477,13 100,00% Social emergencies (030401) 3.747.477,13 0,00 0,00 3.747.477,13 100,00% Social Action Directorate (2000.01) 3.747.477,13 0,00 0,00 3.747.477,13 100,00% Accident and Emergency and Social Emergency Services Directorate (2000.0103) 3.747.477,13 0,00 0,00 3.747.477,13 100,00% Accident and Emergency and Social Emergency Services Directorate (2000.0103) 3.747.477,13 0,00 0,00 3.747.477,13 100,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 34 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Social interventions in public areas (0305) 7.519.101,04 0,00 0,00 7.519.101,04 100,00% Assistance and support for homeless people (030501) 5.111.771,61 0,00 0,00 5.111.771,61 100,00% Social Action Directorate (2000.01) 5.111.771,61 0,00 0,00 5.111.771,61 100,00% Social Intervention Services Directorate (2000.0101) 5.111.771,61 0,00 0,00 5.111.771,61 100,00% Social Intervention in Public Areas Department (2000.010104) 5.111.771,61 0,00 0,00 5.111.771,61 100,00% Conflict management (030503) 1.196.385,44 0,00 0,00 1.196.385,44 100,00% Social Action Directorate (2000.01) 1.196.385,44 0,00 0,00 1.196.385,44 100,00% Social Intervention Services Directorate (2000.0101) 1.196.385,44 0,00 0,00 1.196.385,44 100,00% Social Intervention in Public Areas Department (2000.010104) 1.196.385,44 0,00 0,00 1.196.385,44 100,00% Identification and intervention with foreign minors (030504) 512.570,30 0,00 0,00 512.570,30 100,00% Social Action Directorate (2000.01) 512.570,30 0,00 0,00 512.570,30 100,00% Social Intervention Services Directorate (2000.0101) 512.570,30 0,00 0,00 512.570,30 100,00% Social Intervention in Public Areas Department (2000.010104) 512.570,30 0,00 0,00 512.570,30 100,00% Social assistance for the travelling community (030502) 698.373,69 0,00 0,00 698.373,69 100,00% Social Action Directorate (2000.01) 698.373,69 0,00 0,00 698.373,69 100,00% Social Intervention Services Directorate (2000.0101) 698.373,69 0,00 0,00 698.373,69 100,00% Social Intervention in Public Areas Department (2000.010104) 698.373,69 0,00 0,00 698.373,69 100,00% Social Equity and Health 27.689.313,52 0,00 0,00 27.689.313,52 100,00% Public health (0311) 27.689.313,52 0,00 0,00 27.689.313,52 100,00% Care programme and prevention for drug-dependency (031101) 5.737.524,94 0,00 0,00 5.737.524,94 100,00% Health Services Directorate (2000.04) 5.737.524,94 0,00 0,00 5.737.524,94 100,00% Health Services Directorate (2000.04) 5.737.524,94 0,00 0,00 5.737.524,94 100,00% Municipal Staff Health Care Provision (PAMEM) (031107) 6.778.270,82 0,00 0,00 6.778.270,82 100,00% Health Services Directorate (2000.04) 6.778.270,82 0,00 0,00 6.778.270,82 100,00% Health Services Directorate (2000.04) 6.778.270,82 0,00 0,00 6.778.270,82 100,00% Promoting and taking care of health (031102) 432.525,68 0,00 0,00 432.525,68 100,00% Health Services Directorate (2000.04) 432.525,68 0,00 0,00 432.525,68 100,00% Health Services Directorate (2000.04) 432.525,68 0,00 0,00 432.525,68 100,00% Promoting health and disease prevention (031104) 6.042.903,25 0,00 0,00 6.042.903,25 100,00% Health Services Directorate (2000.04) 6.042.903,25 0,00 0,00 6.042.903,25 100,00% Health Services Directorate (2000.04) 6.042.903,25 0,00 0,00 6.042.903,25 100,00% Public health protection programme (031103) 8.695.893,91 0,00 0,00 8.695.893,91 100,00% Health Services Directorate (2000.04) 8.695.893,91 0,00 0,00 8.695.893,91 100,00% Health Services Directorate (2000.04) 8.695.893,91 0,00 0,00 8.695.893,91 100,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 35 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Research innovation and evaluation (031105) 2.194,92 0,00 0,00 2.194,92 100,00% Health Services Directorate (2000.04) 2.194,92 0,00 0,00 2.194,92 100,00% Health Services Directorate (2000.04) 2.194,92 0,00 0,00 2.194,92 100,00% Manager's Office for Citizens' Rights, Participation and Transparency (2001) 26.987.592,67 46.195,47 1.171.608,60 25.769.788,60 95,49% Social Equity and Health 26.987.592,67 46.195,47 1.171.608,60 25.769.788,60 95,49% Citizens’ rights (0310) 2.027.103,21 0,00 0,00 2.027.103,21 100,00% Assistance for mediation and consultation of rights (031002) 411.803,96 0,00 0,00 411.803,96 100,00% Citizen Rights and Diversity Services Directorate (2001.0004) 411.803,96 0,00 0,00 411.803,96 100,00% Citizen Rights and Diversity Services Directorate (2001.0004) 411.803,96 0,00 0,00 411.803,96 100,00% International networks (031003) 27.166,68 0,00 0,00 27.166,68 100,00% Citizen Rights and Diversity Services Directorate (2001.0004) 27.166,68 0,00 0,00 27.166,68 100,00% Citizen Rights and Diversity Services Directorate (2001.0004) 27.166,68 0,00 0,00 27.166,68 100,00% Local strategy for the Gypsy community (031005) 375.976,55 0,00 0,00 375.976,55 100,00% Citizen Rights and Diversity Services Directorate (2001.0004) 375.976,55 0,00 0,00 375.976,55 100,00% Citizen Rights and Diversity Services Directorate (2001.0004) 375.976,55 0,00 0,00 375.976,55 100,00% Promoting education and awareness about citizens’ rights and duties (031004) 838.136,62 0,00 0,00 838.136,62 100,00% Citizen Rights and Diversity Services Directorate (2001.0004) 838.136,62 0,00 0,00 838.136,62 100,00% Citizen Rights and Diversity Services Directorate (2001.0004) 838.136,62 0,00 0,00 838.136,62 100,00% Promoting religious freedom (031001) 374.019,40 0,00 0,00 374.019,40 100,00% Citizen Rights and Diversity Services Directorate (2001.0004) 374.019,40 0,00 0,00 374.019,40 100,00% Citizen Rights and Diversity Services Directorate (2001.0004) 374.019,40 0,00 0,00 374.019,40 100,00% Community action (0307) 2.708.035,32 0,00 0,00 2.708.035,32 100,00% Community action (030702) 114.997,84 0,00 0,00 114.997,84 100,00% Active Democracy and Decentralisation Services Directorate (2001.0006) 114.997,84 0,00 0,00 114.997,84 100,00% Promoting Public Works Department (2001.000601) 114.997,84 0,00 0,00 114.997,84 100,00% Community development plan (030701) 712.401,35 0,00 0,00 712.401,35 100,00% Active Democracy and Decentralisation Services Directorate (2001.0006) 712.401,35 0,00 0,00 712.401,35 100,00% Promoting Public Works Department (2001.000601) 712.401,35 0,00 0,00 712.401,35 100,00% Office of the Irregular Settlement Plan (OPAI) (030703) 1.880.636,12 0,00 0,00 1.880.636,12 100,00% Active Democracy and Decentralisation Services Directorate (2001.0006) 1.880.636,12 0,00 0,00 1.880.636,12 100,00% Promoting Public Works Department (2001.000601) 1.880.636,12 0,00 0,00 1.880.636,12 100,00% Multiculturalism and immigration (0306) 10.466.259,20 0,00 1.121.908,60 9.344.350,60 89,28% Antirumour strategy (030602) 285.690,51 0,00 24.100,00 261.590,51 91,56% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 36 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Immigration Reception and Support Services Directorate (2001.0002) 285.690,51 0,00 24.100,00 261.590,51 91,56% Immigration Reception and Support Services Directorate (2001.0002) 285.690,51 0,00 24.100,00 285.690,51 91,56% Assistance for Foreign Expatriates (030607) 2.740.277,00 0,00 525.000,00 2.215.277,00 80,84% Immigration Reception and Support Services Directorate (2001.0002) 2.740.277,00 0,00 525.000,00 2.215.277,00 80,84% Immigration Reception and Support Services Directorate (2001.0002) 2.740.277,00 0,00 525.000,00 2.740.277,00 80,84% Assistance for refugees (030611) 59.175,34 0,00 0,00 59.175,34 100,00% Immigration Reception and Support Services Directorate (2001.0002) 59.175,34 0,00 0,00 59.175,34 100,00% Immigration Reception and Support Services Directorate (2001.0002) 59.175,34 0,00 0,00 59.175,34 100,00% Immigration and education programme (030601) 263.607,60 0,00 0,00 263.607,60 100,00% Immigration Reception and Support Services Directorate (2001.0002) 263.607,60 0,00 0,00 263.607,60 100,00% Immigration Reception and Support Services Directorate (2001.0002) 263.607,60 0,00 0,00 263.607,60 100,00% Immigration and participation programme (030608) 592.986,62 0,00 0,00 592.986,62 100,00% Immigration Reception and Support Services Directorate (2001.0002) 592.986,62 0,00 0,00 592.986,62 100,00% Immigration Reception and Support Services Directorate (2001.0002) 592.986,62 0,00 0,00 592.986,62 100,00% Language courses (030609) 1.065.373,61 0,00 0,00 1.065.373,61 100,00% Immigration Reception and Support Services Directorate (2001.0002) 1.065.373,61 0,00 0,00 1.065.373,61 100,00% Immigration Reception and Support Services Directorate (2001.0002) 1.065.373,61 0,00 0,00 1.065.373,61 100,00% Multicultural coexistence and awareness of migration programmes (030606) 2.146.768,35 0,00 0,00 2.146.768,35 100,00% Immigration Reception and Support Services Directorate (2001.0002) 2.146.768,35 0,00 0,00 2.146.768,35 100,00% Immigration Reception and Support Services Directorate (2001.0002) 2.146.768,35 0,00 0,00 2.146.768,35 100,00% Reception plan (030603) 1.308.461,02 0,00 322.808,60 985.652,42 75,33% Immigration Reception and Support Services Directorate (2001.0002) 1.308.461,02 0,00 322.808,60 985.652,42 75,33% Immigration Reception and Support Services Directorate (2001.0002) 1.308.461,02 0,00 322.808,60 1.308.461,02 75,33% Reunification programme: new families (030604) 952.761,57 0,00 250.000,00 702.761,57 73,76% Immigration Reception and Support Services Directorate (2001.0002) 952.761,57 0,00 250.000,00 702.761,57 73,76% Immigration Reception and Support Services Directorate (2001.0002) 952.761,57 0,00 250.000,00 952.761,57 73,76% Settlement and housing reports (030605) 991.982,24 0,00 0,00 991.982,24 100,00% Immigration Reception and Support Services Directorate (2001.0002) 991.982,24 0,00 0,00 991.982,24 100,00% Immigration Reception and Support Services Directorate (2001.0002) 991.982,24 0,00 0,00 991.982,24 100,00% Social advancement of immigration (030610) 59.175,34 0,00 0,00 59.175,34 100,00% Immigration Reception and Support Services Directorate (2001.0002) 59.175,34 0,00 0,00 59.175,34 100,00% Immigration Reception and Support Services Directorate (2001.0002) 59.175,34 0,00 0,00 59.175,34 100,00% Time and quality of life (1009) 926.786,08 46.195,47 6.000,00 874.590,61 94,37% Full-time family programmes (100901) 432.927,72 46.195,47 6.000,00 380.732,25 87,94% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 37 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Community Action Services Directorate (2001.0007) 432.927,72 46.195,47 6.000,00 380.732,25 87,94% Citizens Relations Department (2001.000704) 432.927,72 46.195,47 6.000,00 380.732,25 87,94% Full-time youth programmes (100905) 156.989,39 0,00 0,00 156.989,39 100,00% Community Action Services Directorate (2001.0007) 156.989,39 0,00 0,00 156.989,39 100,00% Citizens Relations Department (2001.000704) 156.989,39 0,00 0,00 156.989,39 100,00% NUST companies network (100902) 152.681,68 0,00 0,00 152.681,68 100,00% Community Action Services Directorate (2001.0007) 152.681,68 0,00 0,00 152.681,68 100,00% Citizens Relations Department (2001.000704) 152.681,68 0,00 0,00 152.681,68 100,00% Strategic planning, studies and evaluation of programmes (100903) 114.203,81 0,00 0,00 114.203,81 100,00% Community Action Services Directorate (2001.0007) 114.203,81 0,00 0,00 114.203,81 100,00% Citizens Relations Department (2001.000704) 114.203,81 0,00 0,00 114.203,81 100,00% Time banks (100904) 69.983,49 0,00 0,00 69.983,49 100,00% Community Action Services Directorate (2001.0007) 69.983,49 0,00 0,00 69.983,49 100,00% Citizens Relations Department (2001.000704) 69.983,49 0,00 0,00 69.983,49 100,00% Women (0312) 10.859.408,86 0,00 43.700,00 10.815.708,86 99,60% Care for women and children against gender violence (031204) 2.703.565,84 0,00 0,00 2.703.565,84 100,00% Feminism and LGTBI Services Directorate (2001.0001) 2.703.565,84 0,00 0,00 2.703.565,84 100,00% Feminism and LGTBI Services Directorate (2001.0001) 2.703.565,84 0,00 0,00 2.703.565,84 100,00% Care services for gender violence (031202) 2.924.660,23 0,00 0,00 2.924.660,23 100,00% Feminism and LGTBI Services Directorate (2001.0001) 2.924.660,23 0,00 0,00 2.924.660,23 100,00% Feminism and LGTBI Services Directorate (2001.0001) 2.924.660,23 0,00 0,00 2.924.660,23 100,00% Care services for women engaged in prostitution and victims of sexual exploitation (031206) 2.503.872,41 0,00 0,00 2.503.872,41 100,00% Feminism and LGTBI Services Directorate (2001.0001) 2.503.872,41 0,00 0,00 2.503.872,41 100,00% Feminism and LGTBI Services Directorate (2001.0001) 2.503.872,41 0,00 0,00 2.503.872,41 100,00% Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 474.464,19 0,00 0,00 474.464,19 100,00% Citizen Rights and Diversity Services Directorate (2001.0004) 458.710,31 0,00 0,00 458.710,31 100,00% Citizen Rights and Diversity Services Directorate (2001.0004) 458.710,31 0,00 0,00 458.710,31 100,00% Feminism and LGTBI Services Directorate (2001.0001) 15.753,88 0,00 0,00 15.753,88 100,00% Feminism and LGTBI Services Directorate (2001.0001) 15.753,88 0,00 0,00 15.753,88 100,00% Information, awareness and prevention campaigns (031201) 751.788,63 0,00 43.700,00 708.088,63 94,19% Feminism and LGTBI Services Directorate (2001.0001) 751.788,63 0,00 43.700,00 708.088,63 94,19% Feminism and LGTBI Services Directorate (2001.0001) 751.788,63 0,00 43.700,00 751.788,63 94,19% Prevention services against gender violence (031203) 276.366,44 0,00 0,00 276.366,44 100,00% Feminism and LGTBI Services Directorate (2001.0001) 276.366,44 0,00 0,00 276.366,44 100,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 38 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Feminism and LGTBI Services Directorate (2001.0001) 276.366,44 0,00 0,00 276.366,44 100,00% Promoting equality between men and women (031205) 702.670,17 0,00 0,00 702.670,17 100,00% Feminism and LGTBI Services Directorate (2001.0001) 702.670,17 0,00 0,00 702.670,17 100,00% Feminism and LGTBI Services Directorate (2001.0001) 702.670,17 0,00 0,00 702.670,17 100,00% Social advancement of women (031208) 15.753,88 0,00 0,00 15.753,88 100,00% Feminism and LGTBI Services Directorate (2001.0001) 15.753,88 0,00 0,00 15.753,88 100,00% Feminism and LGTBI Services Directorate (2001.0001) 15.753,88 0,00 0,00 15.753,88 100,00% Strategic planning, studies and evaluation of programmes (031207) 506.267,05 0,00 0,00 506.267,05 100,00% Feminism and LGTBI Services Directorate (2001.0001) 506.267,05 0,00 0,00 506.267,05 100,00% Feminism and LGTBI Services Directorate (2001.0001) 506.267,05 0,00 0,00 506.267,05 100,00% Local Independent Bodies (2) 162.866.363,51 1.248.107,01 36.211.984,94 125.406.271,56 77,00% Municipal Institute of Social Services (IMSS). (2201) 149.682.683,74 439.269,82 34.734.082,66 114.509.331,26 76,50% ·Generic processes Municipal Institute of Social Services (IMSS). 149.682.683,74 439.269,82 34.734.082,66 114.509.331,26 76,50% Amounts not assignable 0,00 53.966,27 392,84 0,00 0,00% Amounts not assignable 0,00 53.966,27 392,84 0,00 0,00% Municipal Institute of Social Services (IMSS). (2201) 0,00 53.966,27 392,84 0,00 0,00% Assistance for individuals and families (0313) 139.871.891,45 385.303,55 34.733.689,82 104.752.898,08 74,89% Basic social care services for individuals and families (031301) 15.194.499,03 171.356,74 8.692.003,84 6.331.138,45 41,67% Basic Territorial Social Services Directorate (2201.02) 15.194.499,03 171.356,74 8.692.003,84 6.331.138,45 41,67% Basic Social Services Department (2201.0202) 15.194.499,03 171.356,74 8.692.003,84 6.331.138,45 41,67% Basic Social Services Department (2201.0202) 15.194.499,03 171.356,74 8.692.003,84 15.194.499,03 41,67% Economic provisions (031303) 13.313.272,33 0,00 0,00 13.313.272,33 100,00% Basic Territorial Social Services Directorate (2201.02) 13.313.272,33 0,00 0,00 13.313.272,33 100,00% Basic Social Services Department (2201.0202) 13.313.272,33 0,00 0,00 13.313.272,33 100,00% Basic Social Services Department (2201.0202) 13.313.272,33 0,00 0,00 13.313.272,33 100,00% Home Care Service (SAD) (031302) 77.098.287,29 213.946,81 25.062.310,08 51.822.030,40 67,22% Basic Territorial Social Services Directorate (2201.02) 77.098.287,29 213.946,81 25.062.310,08 51.822.030,40 67,22% Basic Social Services Department (2201.0202) 77.098.287,29 213.946,81 25.062.310,08 51.822.030,40 67,22% Basic Social Services Department (2201.0202) 77.098.287,29 213.946,81 25.062.310,08 77.098.287,29 67,22% Prevention services for social exclusion (031305) 5.532.283,22 0,00 979.375,90 4.552.907,32 82,30% Basic Territorial Social Services Directorate (2201.02) 5.532.283,22 0,00 979.375,90 4.552.907,32 82,30% Basic Social Services Department (2201.0202) 5.532.283,22 0,00 979.375,90 4.552.907,32 82,30% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 39 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Basic Social Services Department (2201.0202) 5.532.283,22 0,00 979.375,90 5.532.283,22 82,30% Services for covering basic needs (031304) 28.442.376,78 0,00 0,00 28.442.376,78 100,00% Basic Territorial Social Services Directorate (2201.02) 28.442.376,78 0,00 0,00 28.442.376,78 100,00% Basic Social Services Department (2201.0202) 28.442.376,78 0,00 0,00 28.442.376,78 100,00% Basic Social Services Department (2201.0202) 28.442.376,78 0,00 0,00 28.442.376,78 100,00% Social action and social integration programmes (031306) 291.172,80 0,00 0,00 291.172,80 100,00% Basic Territorial Social Services Directorate (2201.02) 291.172,80 0,00 0,00 291.172,80 100,00% Basic Social Services Department (2201.0202) 291.172,80 0,00 0,00 291.172,80 100,00% Basic Social Services Department (2201.0202) 291.172,80 0,00 0,00 291.172,80 100,00% Assistance for organisations (0314) 9.810.792,28 0,00 0,00 9.810.792,28 100,00% Group and community-based prevention services (031401) 8.063.755,48 0,00 0,00 8.063.755,48 100,00% Basic Territorial Social Services Directorate (2201.02) 8.063.755,48 0,00 0,00 8.063.755,48 100,00% Basic Social Services Department (2201.0202) 8.063.755,48 0,00 0,00 8.063.755,48 100,00% Basic Social Services Department (2201.0202) 8.063.755,48 0,00 0,00 8.063.755,48 100,00% Support services for groups (031402) 1.747.036,81 0,00 0,00 1.747.036,81 100,00% Basic Territorial Social Services Directorate (2201.02) 1.747.036,81 0,00 0,00 1.747.036,81 100,00% Basic Social Services Department (2201.0202) 1.747.036,81 0,00 0,00 1.747.036,81 100,00% Basic Social Services Department (2201.0202) 1.747.036,81 0,00 0,00 1.747.036,81 100,00% Municipal Institute for People with Disabilities (IMPD) (2202) 13.183.679,78 808.837,19 1.477.902,28 10.896.940,31 82,65% ·Generic processes Municipal Institute for People with Disabilities (IMPD) 13.183.679,78 808.837,19 1.477.902,28 10.896.940,31 82,65% Amounts not assignable 0,00 60,48 0,00 0,00 0,00% Amounts not assignable 0,00 60,48 0,00 0,00 0,00% Municipal Institute for People with Disabilities (IMPD) (2202) 0,00 60,48 0,00 0,00 0,00% Promotion services and support for people with disabilities (0317) 11.018.497,59 802.648,09 952.296,59 9.263.552,91 84,07% Assistance in early care (031703) 1.927.777,11 760.045,09 0,00 1.167.732,02 60,57% Municipal Institute for People with Disabilities (IMPD) (2202) 1.927.777,11 760.045,09 0,00 1.167.732,02 60,57% Job placement (031702) 2.554.599,11 42.603,00 50.765,41 2.461.230,70 96,35% Municipal Institute for People with Disabilities (IMPD) (2202) 2.554.599,11 42.603,00 50.765,41 2.554.599,11 96,35% Promotion services (031701) 1.999.917,41 0,00 0,00 1.999.917,41 100,00% Municipal Institute for People with Disabilities (IMPD) (2202) 1.999.917,41 0,00 0,00 1.999.917,41 100,00% Specialist transport (031704) 4.536.203,96 0,00 901.531,18 3.634.672,78 80,13% Municipal Institute for People with Disabilities (IMPD) (2202) 4.536.203,96 0,00 901.531,18 4.536.203,96 80,13% Service to support people with disabilities to lead an independent life (0316) 1.861.008,03 6.128,62 525.605,69 1.329.273,72 71,43% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 40 .. 41 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (0300) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Amounts not assignable 0,00 6.128,62 525.605,69 0,00 0,00% Municipal Institute for People with Disabilities (IMPD) (2202) 0,00 6.128,62 525.605,69 0,00 0,00% Personal assistant (031601) 1.861.008,03 0,00 0,00 1.861.008,03 100,00% Municipal Institute for People with Disabilities (IMPD) (2202) 1.861.008,03 0,00 0,00 1.861.008,03 100,00% Specialised care and counselling services for people with disabilities (0315) 304.174,16 0,00 0,00 304.174,16 100,00% Enquiry management (031502) 134.038,63 0,00 0,00 134.038,63 100,00% Municipal Institute for People with Disabilities (IMPD) (2202) 134.038,63 0,00 0,00 134.038,63 100,00% Management of transport cards and parking (031501) 170.135,53 0,00 0,00 170.135,53 100,00% Municipal Institute for People with Disabilities (IMPD) (2202) 170.135,53 0,00 0,00 170.135,53 100,00% 315.826.640,29 3.927.066,66 44.670.022,21 267.229.551,42 84,61% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 41 .. 41