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
PROMOTING THE ECONOMY (1000)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 6.290.141,48 2,79% 36.463.413,80 1,68% 17,25%
Depreciation 21.978.288,51 9,74% 97.081.566,06 4,46% 22,64%
External contracts 40.349.335,98 17,89% 605.150.702,25 27,80% 6,67%
Financial expenses 1.099.161,91 0,49% 28.086.749,72 1,29% 3,91%
Grants and Transfers 35.092.256,34 15,56% 437.908.074,63 20,12% 8,01%
Human Resources 59.955.132,23 26,58% 592.336.641,12 27,21% 10,12%
Human Resources: Company social contributions 1.126.324,30 0,50% 12.140.453,28 0,56% 9,28%
Human Resources: Compensation for the service 9.783,12 0,00% 213.929,81 0,01% 4,57%
Human Resources: Other social costs 11.039,25 0,00% 95.110,35 0,00% 11,61%
Human Resources: Transportation of personnel 14.756,71 0,01% 566.716,79 0,03% 2,60%
Human Resources: Wages and salaries 4.372.741,39 1,94% 46.785.227,96 2,15% 9,35%
Leasing 4.099.702,21 1,82% 35.737.544,79 1,64% 11,47%
Maintenance, repairs and conservation 12.358.038,09 5,48% 59.483.826,38 2,73% 20,78%
Notifications 785.834,83 0,35% 6.853.892,88 0,31% 11,47%
Other expenses 24.646.673,80 10,93% 124.953.779,40 5,74% 19,72%
Purchase of materials and perishable goods 1.968.965,39 0,87% 4.903.384,72 0,23% 40,16%
Studies and technical works 2.057.300,20 0,91% 11.965.196,13 0,55% 17,19%
Supplies: Electricity 5.854.719,04 2,60% 25.578.822,25 1,18% 22,89%
Supplies: Gas 839.488,51 0,37% 5.188.536,44 0,24% 16,18%
Supplies: Other 88.049,94 0,04% 29.369.343,63 1,35% 0,30%
Supplies: Telephone and data 1.236.526,49 0,55% 10.209.887,48 0,47% 12,11%
Supplies: Water 1.359.635,45 0,60% 5.616.009,90 0,26% 24,21%
225.593.895,17 100,00% 2.176.688.809,77 100,00%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 1 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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) 11.510.532,88 5,10% 4.754.430,06 3,37% 41,31% 6.756.102,82 8,00% 58,69%
Manager's Office for Economic Policy and Local Development (7001) 5.488.646,01 2,43% 2.357.254,48 1,67% 42,95% 3.131.391,53 3,71% 57,05%
Economic Policy and Local Development 5.488.646,01 2,43% 2.357.254,48 1,67% 42,95% 3.131.391,53 3,71% 57,05%
Manager's Office for Enterprise and Tourism (9001) 6.021.886,87 2,67% 2.397.175,58 1,70% 39,81% 3.624.711,29 4,29% 60,19%
Enterprise and Tourism 6.021.886,87 2,67% 2.397.175,58 1,70% 39,81% 3.624.711,29 4,29% 60,19%
Local Independent Bodies (2) 25.981.986,58 11,52% 25.981.986,58 18,41% 100,00% 0,00 0,00% 0,00%
Barcelona Municipal Markets Institute (IMMB) (7201) 25.981.986,58 11,52% 25.981.986,58 18,41% 100,00% 0,00 0,00% 0,00%
·Generic processes Barcelona Municipal Markets Institute (IMMB) 25.981.986,58 11,52% 25.981.986,58 18,41% 100,00% 0,00 0,00% 0,00%
Trading Companies (5) 188.101.375,71 83,38% 110.413.682,33 78,22% 58,70% 77.687.693,38 92,00% 41,30%
Barcelona de Serveis Municipals, SA (BSM) (5501) 120.297.145,49 53,32% 76.066.698,43 53,89% 63,23% 44.230.447,06 52,38% 36,77%
·Generic processes Barcelona de Serveis Municipals, SA (BSM) 120.297.145,49 53,32% 76.066.698,43 53,89% 63,23% 44.230.447,06 52,38% 36,77%
Barcelona Activa, SA (BASA) (9501) 67.804.230,23 30,06% 34.346.983,91 24,33% 50,66% 33.457.246,32 39,62% 49,34%
·Generic processes Barcelona Activa, SA (BASA) 67.804.230,23 30,06% 34.346.983,91 24,33% 50,66% 33.457.246,32 39,62% 49,34%
225.593.895,17 100,00% 141.150.098,98 100,00% 62,57% 84.443.796,20 100,00% 37,43%
*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 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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) 11.510.532,88 7,17 4.754.430,06 2,96 6.756.102,82 4,21
Manager's Office for Economic Policy and Local Development (7001) 5.488.646,01 3,42 2.357.254,48 1,47 3.131.391,53 1,95
Economic Policy and Local Development 5.488.646,01 3,42 2.357.254,48 1,47 3.131.391,53 1,95
Manager's Office for Enterprise and Tourism (9001) 6.021.886,87 3,75 2.397.175,58 1,49 3.624.711,29 2,26
Enterprise and Tourism 6.021.886,87 3,75 2.397.175,58 1,49 3.624.711,29 2,26
Local Independent Bodies (2) 25.981.986,58 16,19 25.981.986,58 16,19 0,00 0,00
Barcelona Municipal Markets Institute (IMMB) (7201) 25.981.986,58 16,19 25.981.986,58 16,19 0,00 0,00
·Generic processes Barcelona Municipal Markets Institute (IMMB) 25.981.986,58 16,19 25.981.986,58 16,19 0,00 0,00
Trading Companies (5) 188.101.375,71 117,23 110.413.682,33 68,81 77.687.693,38 48,42
Barcelona de Serveis Municipals, SA (BSM) (5501) 120.297.145,49 74,97 76.066.698,43 47,41 44.230.447,06 27,57
·Generic processes Barcelona de Serveis Municipals, SA (BSM) 120.297.145,49 74,97 76.066.698,43 47,41 44.230.447,06 27,57
Barcelona Activa, SA (BASA) (9501) 67.804.230,23 42,26 34.346.983,91 21,41 33.457.246,32 20,85
·Generic processes Barcelona Activa, SA (BASA) 67.804.230,23 42,26 34.346.983,91 21,41 33.457.246,32 20,85
225.593.895,17 140,60 141.150.098,98 87,97 84.443.796,20 52,63
*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 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
67.804.230,23 ·Generic processes Barcelona Activa, SA (BASA) 120.297.145,49 ·Generic processes Barcelona de Serveis Municipals, SA (BSM)
25.981.986,58 ·Generic processes Barcelona Municipal Markets Institute (IMMB) 5.488.646,01 Economic Policy and Local Development
6.021.886,87 Enterprise and Tourism
10.501.216,14 ·Generic processes Barcelona Activa, SA (BASA) 102.891.052,65 ·Generic processes Barcelona de Serveis Municipals, SA (BSM)
13.567.956,37 ·Generic processes Barcelona Municipal Markets Institute (IMMB) 0,00 Economic Policy and Local Development
0,00 Enterprise and Tourism
ALLOCATION OF INCOME
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 4 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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) 11.510.532,88 8.409.539,53 1.365.390,42 1.735.602,93 0,00
Manager's Office for Economic Policy and Local Development (7001) 5.488.646,01 3.329.094,05 1.286.088,90 873.463,06 0,00
Economic Policy and Local Development 5.488.646,01 3.329.094,05 1.286.088,90 873.463,06 0,00
Manager's Office for Enterprise and Tourism (9001) 6.021.886,87 5.080.445,47 79.301,52 862.139,87 0,00
Enterprise and Tourism 6.021.886,87 5.080.445,47 79.301,52 862.139,87 0,00
Local Independent Bodies (2) 25.981.986,58 20.638.725,87 1.794.200,23 3.549.060,47 13.567.956,37 52,22%
Barcelona Municipal Markets Institute (IMMB) (7201) 25.981.986,58 20.638.725,87 1.794.200,23 3.549.060,47 13.567.956,37 52,22%
·Generic processes Barcelona Municipal Markets Institute (IMMB) 25.981.986,58 20.638.725,87 1.794.200,23 3.549.060,47 13.567.956,37 52,22%
Trading Companies (5) 188.101.375,71 174.960.557,34 58.837,68 13.081.980,69 113.392.268,79 60,28%
Barcelona de Serveis Municipals, SA (BSM) (5501) 120.297.145,49 115.837.209,26 33.926,58 4.426.009,64 102.891.052,65 85,53%
·Generic processes Barcelona de Serveis Municipals, SA (BSM) 120.297.145,49 115.837.209,26 33.926,58 4.426.009,64 102.891.052,65 85,53%
Barcelona Activa, SA (BASA) (9501) 67.804.230,23 59.123.348,08 24.911,10 8.655.971,05 10.501.216,14 15,49%
·Generic processes Barcelona Activa, SA (BASA) 67.804.230,23 59.123.348,08 24.911,10 8.655.971,05 10.501.216,14 15,49%
225.593.895,17 204.008.822,74 3.218.428,34 18.366.644,09 126.960.225,16 56,28%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 5 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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) 11.510.532,88 8.409.539,53 1.365.390,42 1.735.602,93 0,00
Manager's Office for Economic Policy and Local Development (7001) 5.488.646,01 3.329.094,05 1.286.088,90 873.463,06 0,00
Economic Policy and Local Development 5.488.646,01 3.329.094,05 1.286.088,90 873.463,06 0,00
Consumption (1008) 2.172.826,64 1.096.612,28 730.430,76 345.783,60 0,00
Promoting consumerism, defending consumers, etc. (100801) 2.172.826,64 1.096.612,28 730.430,76 345.783,60 0,00
Promoting the city’s economy (1006) 2.008.659,33 1.539.386,92 149.614,39 319.658,02 0,00
Promoting the city’s economy (100602) 2.008.659,33 1.539.386,92 149.614,39 319.658,02 0,00
Time and quality of life (1009) 1.307.160,04 693.094,86 406.043,75 208.021,43 0,00
Full-time family programmes  (100901) 694.638,82 368.318,02 215.775,99 110.544,81 0,00
Full-time youth programmes  (100905) 184.427,84 97.789,09 57.288,91 29.349,84 0,00
NUST companies network (100902) 161.153,43 85.448,31 50.059,17 25.645,96 0,00
Strategic planning, studies and evaluation of programmes (100903) 235.906,33 125.084,50 73.279,70 37.542,13 0,00
Time banks (100904) 31.033,62 16.454,94 9.639,99 4.938,69 0,00
Manager's Office for Enterprise and Tourism (9001) 6.021.886,87 5.080.445,47 79.301,52 862.139,87 0,00
Enterprise and Tourism 6.021.886,87 5.080.445,47 79.301,52 862.139,87 0,00
Entrepreneurship, enterprise and training (1005) 68.626,63 58.776,75 24,77 9.825,12 0,00
Business (100502) 30.345,11 25.989,72 10,95 4.344,44 0,00
Entrepreneurship (100501) 19.140,76 16.393,51 6,91 2.740,34 0,00
Training (100503) 19.140,76 16.393,51 6,91 2.740,34 0,00
Promoting employment strategies (1004) 57.422,28 49.180,54 20,72 8.221,02 0,00
Comprehensive projects (100401) 19.140,76 16.393,51 6,91 2.740,34 0,00
Cross-departmental programmes (100402) 19.140,76 16.393,51 6,91 2.740,34 0,00
Orientation and training (100403) 19.140,76 16.393,51 6,91 2.740,34 0,00
Promoting the city’s economy (1006) 5.895.837,96 4.972.488,19 79.256,04 844.093,74 0,00
Promoting the city’s economy (100602) 3.575.225,42 3.015.171,82 48.196,70 511.856,91 0,00
Support for commerce and tourism (100603) 641.286,94 549.243,92 231,42 91.811,59 0,00
Tourism and events (100601) 1.679.325,60 1.408.072,45 30.827,92 240.425,23 0,00
Local Independent Bodies (2) 25.981.986,58 20.638.725,87 1.794.200,23 3.549.060,47 13.567.956,37 52,22%
Barcelona Municipal Markets Institute (IMMB) (7201) 25.981.986,58 20.638.725,87 1.794.200,23 3.549.060,47 13.567.956,37 52,22%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 6 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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
·Generic processes Barcelona Municipal Markets Institute (IMMB) 25.981.986,58 20.638.725,87 1.794.200,23 3.549.060,47 13.567.956,37 52,22%
Collection and waste management (0201) 4.297.548,75 3.413.747,07 296.769,57 587.032,11 914.339,61 21,28%
Municipal market waste (020102) 4.297.548,75 3.413.747,07 296.769,57 587.032,11 914.339,61 21,28%
Markets (1001) 21.684.437,83 17.224.978,80 1.497.430,66 2.962.028,36 12.653.616,76 58,35%
Processing files  (100103) 4.831.441,37 3.837.843,33 333.637,82 659.960,22 2.603.406,03 53,88%
Speciality markets (100102) 3.457.043,44 2.746.093,79 238.728,02 472.221,64 1.338.658,79 38,72%
Zone Markets (100101) 13.395.953,02 10.641.041,68 925.064,83 1.829.846,51 8.711.551,94 65,03%
Trading Companies (5) 188.101.375,71 174.960.557,34 58.837,68 13.081.980,69 113.392.268,79 60,28%
Barcelona de Serveis Municipals, SA (BSM) (5501) 120.297.145,49 115.837.209,26 33.926,58 4.426.009,64 102.891.052,65 85,53%
·Generic processes Barcelona de Serveis Municipals, SA (BSM) 120.297.145,49 115.837.209,26 33.926,58 4.426.009,64 102.891.052,65 85,53%
Outsourced municipal services (1002) 37.240.954,37 32.781.018,14 33.926,58 4.426.009,64 36.138.423,00 97,04%
Parc Fòrum and Parc Montjuic (100202) 4.207.917,99 3.703.982,31 3.833,42 500.102,26 1.531.530,00 36,40%
Parc Güell (100204) 6.781.756,04 5.969.580,31 6.178,19 805.997,54 14.915.039,00 219,93%
The Olympic Ring (100203) 9.186.949,38 8.086.730,31 8.369,33 1.091.849,74 7.633.772,00 83,09%
Zoo (100201) 17.064.330,96 15.020.725,23 15.545,64 2.028.060,09 12.058.082,00 70,66%
Portfolio companies (1003) 83.056.191,12 83.056.191,12 0,00 0,00 66.752.629,65 80,37%
Cementiris, SA (100301) 14.980.220,17 14.980.220,17 0,00 0,00 4.929.553,00 32,91%
Mercabarna, SA (100303) 13.305.650,94 13.305.650,94 0,00 0,00 16.464.964,10 123,74%
Parc d’Atraccions del Tibidabo, SA (100302) 13.771.248,73 13.771.248,73 0,00 0,00 15.051.182,00 109,29%
Tractament i Selecció de Residus, SA (TERSA) (100304) 40.999.071,28 40.999.071,28 0,00 0,00 30.306.930,55 73,92%
Barcelona Activa, SA (BASA) (9501) 67.804.230,23 59.123.348,08 24.911,10 8.655.971,05 10.501.216,14 15,49%
·Generic processes Barcelona Activa, SA (BASA) 67.804.230,23 59.123.348,08 24.911,10 8.655.971,05 10.501.216,14 15,49%
Entrepreneurship, enterprise and training (1005) 22.000.410,37 19.183.728,15 8.082,89 2.808.599,32 10.030.273,41 45,59%
Amounts not assignable 0,00 0,00 0,00 0,00 7.329.579,92
Business (100502) 8.073.599,66 7.039.947,83 2.966,22 1.030.685,62 983.544,05 12,18%
Entrepreneurship (100501) 7.820.947,14 6.819.642,06 2.873,40 998.431,69 880.742,38 11,26%
Training (100503) 6.105.863,56 5.324.138,27 2.243,28 779.482,02 836.407,06 13,70%
Local socioeconomic development (1007) 3.934.615,83 3.430.872,39 1.445,57 502.297,87 0,00
Local development (100701) 1.967.307,91 1.715.436,19 722,78 251.148,94 0,00
Socioeconomic innovation (100702) 1.967.307,91 1.715.436,19 722,78 251.148,94 0,00
Promoting employment strategies (1004) 18.577.154,77 16.198.747,25 6.825,20 2.371.582,32 0,00
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 7 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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
Comprehensive projects (100401) 6.192.384,92 5.399.582,42 2.275,07 790.527,44 0,00
Cross-departmental programmes (100402) 6.192.384,92 5.399.582,42 2.275,07 790.527,44 0,00
Orientation and training (100403) 6.192.384,92 5.399.582,42 2.275,07 790.527,44 0,00
Promoting the city’s economy (1006) 23.292.049,27 20.310.000,30 8.557,44 2.973.491,53 470.942,73 2,02%
Promoting the city’s economy (100602) 17.562.699,52 15.314.171,30 6.452,49 2.242.075,72 454.492,11 2,59%
Support for commerce and tourism (100603) 18.658,73 16.269,88 6,86 2.382,00 0,00
Tourism and events (100601) 5.710.691,02 4.979.559,12 2.098,09 729.033,81 16.450,62 0,29%
225.593.895,17 204.008.822,74 3.218.428,34 18.366.644,09 126.960.225,16 56,28%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 8 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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) 11.510.532,88 8.409.539,53 1.365.390,42 1.735.602,93 0,00
Manager's Office for Economic Policy and Local Development (7001) 5.488.646,01 3.329.094,05 1.286.088,90 873.463,06 0,00
Economic Policy and Local Development 5.488.646,01 3.329.094,05 1.286.088,90 873.463,06 0,00
Consumption (1008) 2.172.826,64 1.096.612,28 730.430,76 345.783,60 0,00
Promoting consumerism, defending consumers, etc. (100801) 2.172.826,64 1.096.612,28 730.430,76 345.783,60 0,00
Department for Cooperative, Social and United Economic Services 2.172.826,64 1.096.612,28 730.430,76 345.783,60 0,00
and Consumption (7001.0001)
Consumption Department (7001.000101) 2.172.826,64 1.096.612,28 730.430,76 345.783,60 0,00
Promoting the city’s economy (1006) 2.008.659,33 1.539.386,92 149.614,39 319.658,02 0,00
Promoting the city’s economy (100602) 2.008.659,33 1.539.386,92 149.614,39 319.658,02 0,00
Department for Cooperative, Social and United Economic Services 2.008.659,33 1.539.386,92 149.614,39 319.658,02 0,00
and Consumption (7001.0001)
Department for Cooperative, Social and United Economic Services and Co 1.695.954,36 1.381.566,63 44.493,57 269.894,15 0,00
Consumption Department (7001.000101) 312.704,97 157.820,28 105.120,83 49.763,87 0,00
Time and quality of life (1009) 1.307.160,04 693.094,86 406.043,75 208.021,43 0,00
Full-time family programmes  (100901) 694.638,82 368.318,02 215.775,99 110.544,81 0,00
Department for Cooperative, Social and United Economic Services 694.638,82 368.318,02 215.775,99 110.544,81 0,00
and Consumption (7001.0001)
Time and Care Economics Programmes Department 694.638,82 368.318,02 215.775,99 110.544,81 0,00
(7001.000102)
Full-time youth programmes  (100905) 184.427,84 97.789,09 57.288,91 29.349,84 0,00
Department for Cooperative, Social and United Economic Services 184.427,84 97.789,09 57.288,91 29.349,84 0,00
and Consumption (7001.0001)
Time and Care Economics Programmes Department 184.427,84 97.789,09 57.288,91 29.349,84 0,00
(7001.000102)
NUST companies network (100902) 161.153,43 85.448,31 50.059,17 25.645,96 0,00
Department for Cooperative, Social and United Economic Services 161.153,43 85.448,31 50.059,17 25.645,96 0,00
and Consumption (7001.0001)
Time and Care Economics Programmes Department 161.153,43 85.448,31 50.059,17 25.645,96 0,00
(7001.000102)
Strategic planning, studies and evaluation of programmes (100903) 235.906,33 125.084,50 73.279,70 37.542,13 0,00
Department for Cooperative, Social and United Economic Services 235.906,33 125.084,50 73.279,70 37.542,13 0,00
and Consumption (7001.0001)
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 9 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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
Time and Care Economics Programmes Department 235.906,33 125.084,50 73.279,70 37.542,13 0,00
(7001.000102)
Time banks (100904) 31.033,62 16.454,94 9.639,99 4.938,69 0,00
Department for Cooperative, Social and United Economic Services 31.033,62 16.454,94 9.639,99 4.938,69 0,00
and Consumption (7001.0001)
Time and Care Economics Programmes Department 31.033,62 16.454,94 9.639,99 4.938,69 0,00
(7001.000102)
Manager's Office for Enterprise and Tourism (9001) 6.021.886,87 5.080.445,47 79.301,52 862.139,87 0,00
Enterprise and Tourism 6.021.886,87 5.080.445,47 79.301,52 862.139,87 0,00
Entrepreneurship, enterprise and training (1005) 68.626,63 58.776,75 24,77 9.825,12 0,00
Business (100502) 30.345,11 25.989,72 10,95 4.344,44 0,00
Manager's Office for Enterprise and Tourism (9001) 11.204,35 9.596,20 4,04 1.604,10 0,00
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 16.393,51 6,91 2.740,34 0,00
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 16.393,51 6,91 2.740,34 0,00
Entrepreneurship (100501) 19.140,76 16.393,51 6,91 2.740,34 0,00
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 16.393,51 6,91 2.740,34 0,00
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 16.393,51 6,91 2.740,34 0,00
Training (100503) 19.140,76 16.393,51 6,91 2.740,34 0,00
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 16.393,51 6,91 2.740,34 0,00
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 16.393,51 6,91 2.740,34 0,00
Promoting employment strategies (1004) 57.422,28 49.180,54 20,72 8.221,02 0,00
Comprehensive projects (100401) 19.140,76 16.393,51 6,91 2.740,34 0,00
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 16.393,51 6,91 2.740,34 0,00
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 16.393,51 6,91 2.740,34 0,00
Cross-departmental programmes (100402) 19.140,76 16.393,51 6,91 2.740,34 0,00
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 16.393,51 6,91 2.740,34 0,00
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 16.393,51 6,91 2.740,34 0,00
Orientation and training (100403) 19.140,76 16.393,51 6,91 2.740,34 0,00
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 16.393,51 6,91 2.740,34 0,00
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 16.393,51 6,91 2.740,34 0,00
Promoting the city’s economy (1006) 5.895.837,96 4.972.488,19 79.256,04 844.093,74 0,00
Promoting the city’s economy (100602) 3.575.225,42 3.015.171,82 48.196,70 511.856,91 0,00
Manager's Office for Enterprise and Tourism (9001) 203.239,92 174.069,18 73,34 29.097,40 0,00
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 10 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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
Operational Management of City Promotion (9001.0002) 3.371.985,50 2.841.102,63 48.123,36 482.759,51 0,00
Operational Management of City Promotion (9001.0002) 3.371.985,50 2.841.102,63 48.123,36 482.759,51 0,00
Support for commerce and tourism (100603) 641.286,94 549.243,92 231,42 91.811,59 0,00
Commerce and Consumer Affairs Directorate (9001.0001) 641.286,94 549.243,92 231,42 91.811,59 0,00
Commerce and Consumer Affairs Directorate (9001.0001) 641.286,94 549.243,92 231,42 91.811,59 0,00
Tourism and events (100601) 1.679.325,60 1.408.072,45 30.827,92 240.425,23 0,00
Operational Management of Tourism and Events (9001.0003) 1.679.325,60 1.408.072,45 30.827,92 240.425,23 0,00
Operational Management of Tourism and Events (9001.0003) 1.679.325,60 1.408.072,45 30.827,92 240.425,23 0,00
Local Independent Bodies (2) 25.981.986,58 20.638.725,87 1.794.200,23 3.549.060,47 13.567.956,37 52,22%
Barcelona Municipal Markets Institute (IMMB) (7201) 25.981.986,58 20.638.725,87 1.794.200,23 3.549.060,47 13.567.956,37 52,22%
·Generic processes Barcelona Municipal Markets Institute (IMMB) 25.981.986,58 20.638.725,87 1.794.200,23 3.549.060,47 13.567.956,37 52,22%
Collection and waste management (0201) 4.297.548,75 3.413.747,07 296.769,57 587.032,11 914.339,61 21,28%
Municipal market waste (020102) 4.297.548,75 3.413.747,07 296.769,57 587.032,11 914.339,61 21,28%
Barcelona Municipal Markets Institute (IMMB) (7201) 4.297.548,75 3.413.747,07 296.769,57 587.032,11 914.339,61 21,28%
Markets (1001) 21.684.437,83 17.224.978,80 1.497.430,66 2.962.028,36 12.653.616,76 58,35%
Processing files  (100103) 4.831.441,37 3.837.843,33 333.637,82 659.960,22 2.603.406,03 53,88%
Barcelona Municipal Markets Institute (IMMB) (7201) 4.831.441,37 3.837.843,33 333.637,82 659.960,22 2.603.406,03 53,88%
Speciality markets (100102) 3.457.043,44 2.746.093,79 238.728,02 472.221,64 1.338.658,79 38,72%
Barcelona Municipal Markets Institute (IMMB) (7201) 3.457.043,44 2.746.093,79 238.728,02 472.221,64 1.338.658,79 38,72%
Zone Markets (100101) 13.395.953,02 10.641.041,68 925.064,83 1.829.846,51 8.711.551,94 65,03%
Barcelona Municipal Markets Institute (IMMB) (7201) 13.395.953,02 10.641.041,68 925.064,83 1.829.846,51 8.711.551,94 65,03%
Trading Companies (5) 188.101.375,71 174.960.557,34 58.837,68 13.081.980,69 113.392.268,79 60,28%
Barcelona de Serveis Municipals, SA (BSM) (5501) 120.297.145,49 115.837.209,26 33.926,58 4.426.009,64 102.891.052,65 85,53%
·Generic processes Barcelona de Serveis Municipals, SA (BSM) 120.297.145,49 115.837.209,26 33.926,58 4.426.009,64 102.891.052,65 85,53%
Outsourced municipal services (1002) 37.240.954,37 32.781.018,14 33.926,58 4.426.009,64 36.138.423,00 97,04%
Parc Fòrum and Parc Montjuic (100202) 4.207.917,99 3.703.982,31 3.833,42 500.102,26 1.531.530,00 36,40%
Barcelona de Serveis Municipals, SA (BSM) (5501) 4.207.917,99 3.703.982,31 3.833,42 500.102,26 1.531.530,00 36,40%
Parc Güell (100204) 6.781.756,04 5.969.580,31 6.178,19 805.997,54 14.915.039,00 219,93%
Barcelona de Serveis Municipals, SA (BSM) (5501) 6.781.756,04 5.969.580,31 6.178,19 805.997,54 14.915.039,00 219,93%
The Olympic Ring (100203) 9.186.949,38 8.086.730,31 8.369,33 1.091.849,74 7.633.772,00 83,09%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 11 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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
Barcelona de Serveis Municipals, SA (BSM) (5501) 9.186.949,38 8.086.730,31 8.369,33 1.091.849,74 7.633.772,00 83,09%
Zoo (100201) 17.064.330,96 15.020.725,23 15.545,64 2.028.060,09 12.058.082,00 70,66%
Barcelona de Serveis Municipals, SA (BSM) (5501) 17.064.330,96 15.020.725,23 15.545,64 2.028.060,09 12.058.082,00 70,66%
Portfolio companies (1003) 83.056.191,12 83.056.191,12 0,00 0,00 66.752.629,65 80,37%
Cementiris, SA (100301) 14.980.220,17 14.980.220,17 0,00 0,00 4.929.553,00 32,91%
Barcelona de Serveis Municipals, SA (BSM) (5501) 14.980.220,17 14.980.220,17 0,00 0,00 4.929.553,00 32,91%
Mercabarna, SA (100303) 13.305.650,94 13.305.650,94 0,00 0,00 16.464.964,10 123,74%
Barcelona de Serveis Municipals, SA (BSM) (5501) 13.305.650,94 13.305.650,94 0,00 0,00 16.464.964,10 123,74%
Parc d’Atraccions del Tibidabo, SA (100302) 13.771.248,73 13.771.248,73 0,00 0,00 15.051.182,00 109,29%
Barcelona de Serveis Municipals, SA (BSM) (5501) 13.771.248,73 13.771.248,73 0,00 0,00 15.051.182,00 109,29%
Tractament i Selecció de Residus, SA (TERSA) (100304) 40.999.071,28 40.999.071,28 0,00 0,00 30.306.930,55 73,92%
Barcelona de Serveis Municipals, SA (BSM) (5501) 40.999.071,28 40.999.071,28 0,00 0,00 30.306.930,55 73,92%
Barcelona Activa, SA (BASA) (9501) 67.804.230,23 59.123.348,08 24.911,10 8.655.971,05 10.501.216,14 15,49%
·Generic processes Barcelona Activa, SA (BASA) 67.804.230,23 59.123.348,08 24.911,10 8.655.971,05 10.501.216,14 15,49%
Entrepreneurship, enterprise and training (1005) 22.000.410,37 19.183.728,15 8.082,89 2.808.599,32 10.030.273,41 45,59%
Amounts not assignable 0,00 0,00 0,00 0,00 7.329.579,92
Barcelona Activa, SA (BASA) (9501) 0,00 0,00 0,00 0,00 7.329.579,92
Business (100502) 8.073.599,66 7.039.947,83 2.966,22 1.030.685,62 983.544,05 12,18%
Barcelona Activa, SA (BASA) (9501) 8.073.599,66 7.039.947,83 2.966,22 1.030.685,62 983.544,05 12,18%
Entrepreneurship (100501) 7.820.947,14 6.819.642,06 2.873,40 998.431,69 880.742,38 11,26%
Barcelona Activa, SA (BASA) (9501) 7.820.947,14 6.819.642,06 2.873,40 998.431,69 880.742,38 11,26%
Training (100503) 6.105.863,56 5.324.138,27 2.243,28 779.482,02 836.407,06 13,70%
Barcelona Activa, SA (BASA) (9501) 6.105.863,56 5.324.138,27 2.243,28 779.482,02 836.407,06 13,70%
Local socioeconomic development (1007) 3.934.615,83 3.430.872,39 1.445,57 502.297,87 0,00
Local development (100701) 1.967.307,91 1.715.436,19 722,78 251.148,94 0,00
Barcelona Activa, SA (BASA) (9501) 1.967.307,91 1.715.436,19 722,78 251.148,94 0,00
Socioeconomic innovation (100702) 1.967.307,91 1.715.436,19 722,78 251.148,94 0,00
Barcelona Activa, SA (BASA) (9501) 1.967.307,91 1.715.436,19 722,78 251.148,94 0,00
Promoting employment strategies (1004) 18.577.154,77 16.198.747,25 6.825,20 2.371.582,32 0,00
Comprehensive projects (100401) 6.192.384,92 5.399.582,42 2.275,07 790.527,44 0,00
Barcelona Activa, SA (BASA) (9501) 6.192.384,92 5.399.582,42 2.275,07 790.527,44 0,00
Cross-departmental programmes (100402) 6.192.384,92 5.399.582,42 2.275,07 790.527,44 0,00
Barcelona Activa, SA (BASA) (9501) 6.192.384,92 5.399.582,42 2.275,07 790.527,44 0,00
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 12 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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
Orientation and training (100403) 6.192.384,92 5.399.582,42 2.275,07 790.527,44 0,00
Barcelona Activa, SA (BASA) (9501) 6.192.384,92 5.399.582,42 2.275,07 790.527,44 0,00
Promoting the city’s economy (1006) 23.292.049,27 20.310.000,30 8.557,44 2.973.491,53 470.942,73 2,02%
Promoting the city’s economy (100602) 17.562.699,52 15.314.171,30 6.452,49 2.242.075,72 454.492,11 2,59%
Barcelona Activa, SA (BASA) (9501) 17.562.699,52 15.314.171,30 6.452,49 2.242.075,72 454.492,11 2,59%
Support for commerce and tourism (100603) 18.658,73 16.269,88 6,86 2.382,00 0,00
Barcelona Activa, SA (BASA) (9501) 18.658,73 16.269,88 6,86 2.382,00 0,00
Tourism and events (100601) 5.710.691,02 4.979.559,12 2.098,09 729.033,81 16.450,62 0,29%
Barcelona Activa, SA (BASA) (9501) 5.710.691,02 4.979.559,12 2.098,09 729.033,81 16.450,62 0,29%
225.593.895,17 204.008.822,74 3.218.428,34 225.593.895,17 126.960.225,16 56,28%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 13 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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) 11.510.532,88 0,00 0,00 11.510.532,88 100,00%
Manager's Office for Economic Policy and Local Development (7001) 5.488.646,01 0,00 0,00 5.488.646,01 100,00%
Economic Policy and Local Development 5.488.646,01 0,00 0,00 5.488.646,01 100,00%
Consumption (1008) 2.172.826,64 0,00 0,00 2.172.826,64 100,00%
Promoting consumerism, defending consumers, etc. (100801) 2.172.826,64 0,00 0,00 2.172.826,64 100,00%
Promoting the city’s economy (1006) 2.008.659,33 0,00 0,00 2.008.659,33 100,00%
Promoting the city’s economy (100602) 2.008.659,33 0,00 0,00 2.008.659,33 100,00%
Time and quality of life (1009) 1.307.160,04 0,00 0,00 1.307.160,04 100,00%
Full-time family programmes  (100901) 694.638,82 0,00 0,00 694.638,82 100,00%
Full-time youth programmes  (100905) 184.427,84 0,00 0,00 184.427,84 100,00%
NUST companies network (100902) 161.153,43 0,00 0,00 161.153,43 100,00%
Strategic planning, studies and evaluation of programmes (100903) 235.906,33 0,00 0,00 235.906,33 100,00%
Time banks (100904) 31.033,62 0,00 0,00 31.033,62 100,00%
Manager's Office for Enterprise and Tourism (9001) 6.021.886,87 0,00 0,00 6.021.886,87 100,00%
Enterprise and Tourism 6.021.886,87 0,00 0,00 6.021.886,87 100,00%
Entrepreneurship, enterprise and training (1005) 68.626,63 0,00 0,00 68.626,63 100,00%
Business (100502) 30.345,11 0,00 0,00 30.345,11 100,00%
Entrepreneurship (100501) 19.140,76 0,00 0,00 19.140,76 100,00%
Training (100503) 19.140,76 0,00 0,00 19.140,76 100,00%
Promoting employment strategies (1004) 57.422,28 0,00 0,00 57.422,28 100,00%
Comprehensive projects (100401) 19.140,76 0,00 0,00 19.140,76 100,00%
Cross-departmental programmes (100402) 19.140,76 0,00 0,00 19.140,76 100,00%
Orientation and training (100403) 19.140,76 0,00 0,00 19.140,76 100,00%
Promoting the city’s economy (1006) 5.895.837,96 0,00 0,00 5.895.837,96 100,00%
Promoting the city’s economy (100602) 3.575.225,42 0,00 0,00 3.575.225,42 100,00%
Support for commerce and tourism (100603) 641.286,94 0,00 0,00 641.286,94 100,00%
Tourism and events (100601) 1.679.325,60 0,00 0,00 1.679.325,60 100,00%
Local Independent Bodies (2) 25.981.986,58 13.291.664,22 276.292,15 12.414.030,21 47,78%
Barcelona Municipal Markets Institute (IMMB) (7201) 25.981.986,58 13.291.664,22 276.292,15 12.414.030,21 47,78%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 14 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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
·Generic processes Barcelona Municipal Markets Institute (IMMB) 25.981.986,58 13.291.664,22 276.292,15 12.414.030,21 47,78%
Collection and waste management (0201) 4.297.548,75 914.339,61 0,00 3.383.209,14 78,72%
Municipal market waste (020102) 4.297.548,75 914.339,61 0,00 3.383.209,14 78,72%
Markets (1001) 21.684.437,83 12.377.324,61 276.292,15 9.030.821,07 41,65%
Processing files  (100103) 4.831.441,37 2.507.333,21 96.072,82 2.228.035,34 46,12%
Speciality markets (100102) 3.457.043,44 1.338.658,79 0,00 2.118.384,65 61,28%
Zone Markets (100101) 13.395.953,02 8.531.332,61 180.219,33 4.684.401,08 34,97%
Trading Companies (5) 188.101.375,71 101.760.733,77 11.631.535,02 74.709.106,92 39,72%
Barcelona de Serveis Municipals, SA (BSM) (5501) 120.297.145,49 101.640.385,04 1.250.667,61 17.406.092,84 14,47%
·Generic processes Barcelona de Serveis Municipals, SA (BSM) 120.297.145,49 101.640.385,04 1.250.667,61 17.406.092,84 14,47%
Outsourced municipal services (1002) 37.240.954,37 36.138.423,00 0,00 1.102.531,37 2,96%
Parc Fòrum and Parc Montjuic (100202) 4.207.917,99 1.531.530,00 0,00 2.676.387,99 63,60%
Parc Güell (100204) 6.781.756,04 14.915.039,00 0,00 0,00 0,00%
The Olympic Ring (100203) 9.186.949,38 7.633.772,00 0,00 1.553.177,38 16,91%
Zoo (100201) 17.064.330,96 12.058.082,00 0,00 5.006.248,96 29,34%
Portfolio companies (1003) 83.056.191,12 65.501.962,04 1.250.667,61 16.303.561,47 19,63%
Cementiris, SA (100301) 14.980.220,17 4.778.721,98 150.831,02 10.050.667,17 67,09%
Mercabarna, SA (100303) 13.305.650,94 16.464.964,10 0,00 0,00 0,00%
Parc d’Atraccions del Tibidabo, SA (100302) 13.771.248,73 15.051.182,00 0,00 0,00 0,00%
Tractament i Selecció de Residus, SA (TERSA) (100304) 40.999.071,28 29.207.093,96 1.099.836,59 10.692.140,73 26,08%
Barcelona Activa, SA (BASA) (9501) 67.804.230,23 120.348,73 10.380.867,41 57.303.014,09 84,51%
·Generic processes Barcelona Activa, SA (BASA) 67.804.230,23 120.348,73 10.380.867,41 57.303.014,09 84,51%
Entrepreneurship, enterprise and training (1005) 22.000.410,37 120.348,73 9.909.924,68 11.970.136,96 54,41%
Amounts not assignable 0,00 0,00 7.329.579,92 0,00 0,00%
Business (100502) 8.073.599,66 66.546,73 916.997,32 7.090.055,61 87,82%
Entrepreneurship (100501) 7.820.947,14 8.700,00 872.042,38 6.940.204,76 88,74%
Training (100503) 6.105.863,56 45.102,00 791.305,06 5.269.456,50 86,30%
Local socioeconomic development (1007) 3.934.615,83 0,00 0,00 3.934.615,83 100,00%
Local development (100701) 1.967.307,91 0,00 0,00 1.967.307,91 100,00%
Socioeconomic innovation (100702) 1.967.307,91 0,00 0,00 1.967.307,91 100,00%
Promoting employment strategies (1004) 18.577.154,77 0,00 0,00 18.577.154,77 100,00%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 15 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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
Comprehensive projects (100401) 6.192.384,92 0,00 0,00 6.192.384,92 100,00%
Cross-departmental programmes (100402) 6.192.384,92 0,00 0,00 6.192.384,92 100,00%
Orientation and training (100403) 6.192.384,92 0,00 0,00 6.192.384,92 100,00%
Promoting the city’s economy (1006) 23.292.049,27 0,00 470.942,73 22.821.106,54 97,98%
Promoting the city’s economy (100602) 17.562.699,52 0,00 454.492,11 17.108.207,41 97,41%
Support for commerce and tourism (100603) 18.658,73 0,00 0,00 18.658,73 100,00%
Tourism and events (100601) 5.710.691,02 0,00 16.450,62 5.694.240,40 99,71%
225.593.895,17 115.052.397,99 11.907.827,17 98.633.670,01 43,72%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 16 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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) 11.510.532,88 0,00 0,00 11.510.532,88 100,00%
Manager's Office for Economic Policy and Local Development (7001) 5.488.646,01 0,00 0,00 5.488.646,01 100,00%
Economic Policy and Local Development 5.488.646,01 0,00 0,00 5.488.646,01 100,00%
Consumption (1008) 2.172.826,64 0,00 0,00 2.172.826,64 100,00%
Promoting consumerism, defending consumers, etc. (100801) 2.172.826,64 0,00 0,00 2.172.826,64 100,00%
Department for Cooperative, Social and United Economic Services and Consumption 2.172.826,64 0,00 0,00 2.172.826,64 100,00%
(7001.0001)
Consumption Department (7001.000101) 2.172.826,64 0,00 0,00 2.172.826,64 100,00%
Promoting the city’s economy (1006) 2.008.659,33 0,00 0,00 2.008.659,33 100,00%
Promoting the city’s economy (100602) 2.008.659,33 0,00 0,00 2.008.659,33 100,00%
Department for Cooperative, Social and United Economic Services and Consumption 2.008.659,33 0,00 0,00 2.008.659,33 100,00%
(7001.0001)
Department for Cooperative, Social and United Economic Services and Consumption (7001.0001) 1.695.954,36 0,00 0,00 1.695.954,36 100,00%
Consumption Department (7001.000101) 312.704,97 0,00 0,00 312.704,97 100,00%
Time and quality of life (1009) 1.307.160,04 0,00 0,00 1.307.160,04 100,00%
Full-time family programmes  (100901) 694.638,82 0,00 0,00 694.638,82 100,00%
Department for Cooperative, Social and United Economic Services and Consumption 694.638,82 0,00 0,00 694.638,82 100,00%
(7001.0001)
Time and Care Economics Programmes Department (7001.000102) 694.638,82 0,00 0,00 694.638,82 100,00%
Full-time youth programmes  (100905) 184.427,84 0,00 0,00 184.427,84 100,00%
Department for Cooperative, Social and United Economic Services and Consumption 184.427,84 0,00 0,00 184.427,84 100,00%
(7001.0001)
Time and Care Economics Programmes Department (7001.000102) 184.427,84 0,00 0,00 184.427,84 100,00%
NUST companies network (100902) 161.153,43 0,00 0,00 161.153,43 100,00%
Department for Cooperative, Social and United Economic Services and Consumption 161.153,43 0,00 0,00 161.153,43 100,00%
(7001.0001)
Time and Care Economics Programmes Department (7001.000102) 161.153,43 0,00 0,00 161.153,43 100,00%
Strategic planning, studies and evaluation of programmes (100903) 235.906,33 0,00 0,00 235.906,33 100,00%
Department for Cooperative, Social and United Economic Services and Consumption 235.906,33 0,00 0,00 235.906,33 100,00%
(7001.0001)
Time and Care Economics Programmes Department (7001.000102) 235.906,33 0,00 0,00 235.906,33 100,00%
Time banks (100904) 31.033,62 0,00 0,00 31.033,62 100,00%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 17 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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
Department for Cooperative, Social and United Economic Services and Consumption 31.033,62 0,00 0,00 31.033,62 100,00%
(7001.0001)
Time and Care Economics Programmes Department (7001.000102) 31.033,62 0,00 0,00 31.033,62 100,00%
Manager's Office for Enterprise and Tourism (9001) 6.021.886,87 0,00 0,00 6.021.886,87 100,00%
Enterprise and Tourism 6.021.886,87 0,00 0,00 6.021.886,87 100,00%
Entrepreneurship, enterprise and training (1005) 68.626,63 0,00 0,00 68.626,63 100,00%
Business (100502) 30.345,11 0,00 0,00 30.345,11 100,00%
Manager's Office for Enterprise and Tourism (9001) 11.204,35 0,00 0,00 11.204,35 100,00%
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 0,00 0,00 19.140,76 100,00%
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 0,00 0,00 19.140,76 100,00%
Entrepreneurship (100501) 19.140,76 0,00 0,00 19.140,76 100,00%
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 0,00 0,00 19.140,76 100,00%
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 0,00 0,00 19.140,76 100,00%
Training (100503) 19.140,76 0,00 0,00 19.140,76 100,00%
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 0,00 0,00 19.140,76 100,00%
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 0,00 0,00 19.140,76 100,00%
Promoting employment strategies (1004) 57.422,28 0,00 0,00 57.422,28 100,00%
Comprehensive projects (100401) 19.140,76 0,00 0,00 19.140,76 100,00%
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 0,00 0,00 19.140,76 100,00%
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 0,00 0,00 19.140,76 100,00%
Cross-departmental programmes (100402) 19.140,76 0,00 0,00 19.140,76 100,00%
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 0,00 0,00 19.140,76 100,00%
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 0,00 0,00 19.140,76 100,00%
Orientation and training (100403) 19.140,76 0,00 0,00 19.140,76 100,00%
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 0,00 0,00 19.140,76 100,00%
Commerce and Consumer Affairs Directorate (9001.0001) 19.140,76 0,00 0,00 19.140,76 100,00%
Promoting the city’s economy (1006) 5.895.837,96 0,00 0,00 5.895.837,96 100,00%
Promoting the city’s economy (100602) 3.575.225,42 0,00 0,00 3.575.225,42 100,00%
Manager's Office for Enterprise and Tourism (9001) 203.239,92 0,00 0,00 203.239,92 100,00%
Operational Management of City Promotion (9001.0002) 3.371.985,50 0,00 0,00 3.371.985,50 100,00%
Operational Management of City Promotion (9001.0002) 3.371.985,50 0,00 0,00 3.371.985,50 100,00%
Support for commerce and tourism (100603) 641.286,94 0,00 0,00 641.286,94 100,00%
Commerce and Consumer Affairs Directorate (9001.0001) 641.286,94 0,00 0,00 641.286,94 100,00%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 18 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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
Commerce and Consumer Affairs Directorate (9001.0001) 641.286,94 0,00 0,00 641.286,94 100,00%
Tourism and events (100601) 1.679.325,60 0,00 0,00 1.679.325,60 100,00%
Operational Management of Tourism and Events (9001.0003) 1.679.325,60 0,00 0,00 1.679.325,60 100,00%
Operational Management of Tourism and Events (9001.0003) 1.679.325,60 0,00 0,00 1.679.325,60 100,00%
Local Independent Bodies (2) 25.981.986,58 13.291.664,22 276.292,15 12.414.030,21 47,78%
Barcelona Municipal Markets Institute (IMMB) (7201) 25.981.986,58 13.291.664,22 276.292,15 12.414.030,21 47,78%
·Generic processes Barcelona Municipal Markets Institute (IMMB) 25.981.986,58 13.291.664,22 276.292,15 12.414.030,21 47,78%
Collection and waste management (0201) 4.297.548,75 914.339,61 0,00 3.383.209,14 78,72%
Municipal market waste (020102) 4.297.548,75 914.339,61 0,00 3.383.209,14 78,72%
Barcelona Municipal Markets Institute (IMMB) (7201) 4.297.548,75 914.339,61 0,00 3.383.209,14 78,72%
Markets (1001) 21.684.437,83 12.377.324,61 276.292,15 9.030.821,07 41,65%
Processing files  (100103) 4.831.441,37 2.507.333,21 96.072,82 2.228.035,34 46,12%
Barcelona Municipal Markets Institute (IMMB) (7201) 4.831.441,37 2.507.333,21 96.072,82 4.831.441,37 46,12%
Speciality markets (100102) 3.457.043,44 1.338.658,79 0,00 2.118.384,65 61,28%
Barcelona Municipal Markets Institute (IMMB) (7201) 3.457.043,44 1.338.658,79 0,00 2.118.384,65 61,28%
Zone Markets (100101) 13.395.953,02 8.531.332,61 180.219,33 4.684.401,08 34,97%
Barcelona Municipal Markets Institute (IMMB) (7201) 13.395.953,02 8.531.332,61 180.219,33 13.395.953,02 34,97%
Trading Companies (5) 188.101.375,71 101.760.733,77 11.631.535,02 74.709.106,92 39,72%
Barcelona de Serveis Municipals, SA (BSM) (5501) 120.297.145,49 101.640.385,04 1.250.667,61 17.406.092,84 14,47%
·Generic processes Barcelona de Serveis Municipals, SA (BSM) 120.297.145,49 101.640.385,04 1.250.667,61 17.406.092,84 14,47%
Outsourced municipal services (1002) 37.240.954,37 36.138.423,00 0,00 1.102.531,37 2,96%
Parc Fòrum and Parc Montjuic (100202) 4.207.917,99 1.531.530,00 0,00 2.676.387,99 63,60%
Barcelona de Serveis Municipals, SA (BSM) (5501) 4.207.917,99 1.531.530,00 0,00 2.676.387,99 63,60%
Parc Güell (100204) 6.781.756,04 14.915.039,00 0,00 0,00 0,00%
Barcelona de Serveis Municipals, SA (BSM) (5501) 6.781.756,04 14.915.039,00 0,00 0,00 0,00%
The Olympic Ring (100203) 9.186.949,38 7.633.772,00 0,00 1.553.177,38 16,91%
Barcelona de Serveis Municipals, SA (BSM) (5501) 9.186.949,38 7.633.772,00 0,00 1.553.177,38 16,91%
Zoo (100201) 17.064.330,96 12.058.082,00 0,00 5.006.248,96 29,34%
Barcelona de Serveis Municipals, SA (BSM) (5501) 17.064.330,96 12.058.082,00 0,00 5.006.248,96 29,34%
Portfolio companies (1003) 83.056.191,12 65.501.962,04 1.250.667,61 16.303.561,47 19,63%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 19 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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
Cementiris, SA (100301) 14.980.220,17 4.778.721,98 150.831,02 10.050.667,17 67,09%
Barcelona de Serveis Municipals, SA (BSM) (5501) 14.980.220,17 4.778.721,98 150.831,02 14.980.220,17 67,09%
Mercabarna, SA (100303) 13.305.650,94 16.464.964,10 0,00 0,00 0,00%
Barcelona de Serveis Municipals, SA (BSM) (5501) 13.305.650,94 16.464.964,10 0,00 0,00 0,00%
Parc d’Atraccions del Tibidabo, SA (100302) 13.771.248,73 15.051.182,00 0,00 0,00 0,00%
Barcelona de Serveis Municipals, SA (BSM) (5501) 13.771.248,73 15.051.182,00 0,00 0,00 0,00%
Tractament i Selecció de Residus, SA (TERSA) (100304) 40.999.071,28 29.207.093,96 1.099.836,59 10.692.140,73 26,08%
Barcelona de Serveis Municipals, SA (BSM) (5501) 40.999.071,28 29.207.093,96 1.099.836,59 40.999.071,28 26,08%
Barcelona Activa, SA (BASA) (9501) 67.804.230,23 120.348,73 10.380.867,41 57.303.014,09 84,51%
·Generic processes Barcelona Activa, SA (BASA) 67.804.230,23 120.348,73 10.380.867,41 57.303.014,09 84,51%
Entrepreneurship, enterprise and training (1005) 22.000.410,37 120.348,73 9.909.924,68 11.970.136,96 54,41%
Amounts not assignable 0,00 0,00 7.329.579,92 0,00 0,00%
Barcelona Activa, SA (BASA) (9501) 0,00 0,00 7.329.579,92 0,00 0,00%
Business (100502) 8.073.599,66 66.546,73 916.997,32 7.090.055,61 87,82%
Barcelona Activa, SA (BASA) (9501) 8.073.599,66 66.546,73 916.997,32 8.073.599,66 87,82%
Entrepreneurship (100501) 7.820.947,14 8.700,00 872.042,38 6.940.204,76 88,74%
Barcelona Activa, SA (BASA) (9501) 7.820.947,14 8.700,00 872.042,38 7.820.947,14 88,74%
Training (100503) 6.105.863,56 45.102,00 791.305,06 5.269.456,50 86,30%
Barcelona Activa, SA (BASA) (9501) 6.105.863,56 45.102,00 791.305,06 6.105.863,56 86,30%
Local socioeconomic development (1007) 3.934.615,83 0,00 0,00 3.934.615,83 100,00%
Local development (100701) 1.967.307,91 0,00 0,00 1.967.307,91 100,00%
Barcelona Activa, SA (BASA) (9501) 1.967.307,91 0,00 0,00 1.967.307,91 100,00%
Socioeconomic innovation (100702) 1.967.307,91 0,00 0,00 1.967.307,91 100,00%
Barcelona Activa, SA (BASA) (9501) 1.967.307,91 0,00 0,00 1.967.307,91 100,00%
Promoting employment strategies (1004) 18.577.154,77 0,00 0,00 18.577.154,77 100,00%
Comprehensive projects (100401) 6.192.384,92 0,00 0,00 6.192.384,92 100,00%
Barcelona Activa, SA (BASA) (9501) 6.192.384,92 0,00 0,00 6.192.384,92 100,00%
Cross-departmental programmes (100402) 6.192.384,92 0,00 0,00 6.192.384,92 100,00%
Barcelona Activa, SA (BASA) (9501) 6.192.384,92 0,00 0,00 6.192.384,92 100,00%
Orientation and training (100403) 6.192.384,92 0,00 0,00 6.192.384,92 100,00%
Barcelona Activa, SA (BASA) (9501) 6.192.384,92 0,00 0,00 6.192.384,92 100,00%
Promoting the city’s economy (1006) 23.292.049,27 0,00 470.942,73 22.821.106,54 97,98%
Promoting the city’s economy (100602) 17.562.699,52 0,00 454.492,11 17.108.207,41 97,41%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 20 .. 21
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
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
Barcelona Activa, SA (BASA) (9501) 17.562.699,52 0,00 454.492,11 17.562.699,52 97,41%
Support for commerce and tourism (100603) 18.658,73 0,00 0,00 18.658,73 100,00%
Barcelona Activa, SA (BASA) (9501) 18.658,73 0,00 0,00 18.658,73 100,00%
Tourism and events (100601) 5.710.691,02 0,00 16.450,62 5.694.240,40 99,71%
Barcelona Activa, SA (BASA) (9501) 5.710.691,02 0,00 16.450,62 5.710.691,02 99,71%
225.593.895,17 115.052.397,99 11.907.827,17 98.633.670,01 43,72%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 21 .. 21