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
CIUTAT VELLA DISTRICT (1101)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 673.379,61 3,35% 36.463.413,80 1,68% 1,85%
Depreciation 1.992.021,50 9,91% 97.081.566,06 4,46% 2,05%
External contracts 3.397.523,26 16,90% 605.150.702,25 27,80% 0,56%
Financial expenses 287.140,92 1,43% 28.086.749,72 1,29% 1,02%
Grants and Transfers 4.343.797,38 21,60% 437.908.074,63 20,12% 0,99%
Human Resources 4.933.735,28 24,53% 592.336.641,12 27,21% 0,83%
Human Resources: Company social contributions 170.281,46 0,85% 12.140.453,28 0,56% 1,40%
Human Resources: Compensation for the service 1.143,50 0,01% 213.929,81 0,01% 0,53%
Human Resources: Other social costs 2.367,39 0,01% 95.110,35 0,00% 2,49%
Human Resources: Transportation of personnel 3.939,11 0,02% 566.716,79 0,03% 0,70%
Human Resources: Wages and salaries 624.432,94 3,11% 46.785.227,96 2,15% 1,33%
Leasing 387.601,94 1,93% 35.737.544,79 1,64% 1,08%
Maintenance, repairs and conservation 801.455,32 3,99% 59.483.826,38 2,73% 1,35%
Notifications 79.355,66 0,39% 6.853.892,88 0,31% 1,16%
Other expenses 1.323.729,60 6,58% 124.953.779,40 5,74% 1,06%
Purchase of materials and perishable goods 26.487,77 0,13% 4.903.384,72 0,23% 0,54%
Studies and technical works 199.510,15 0,99% 11.965.196,13 0,55% 1,67%
Supplies: Electricity 453.571,07 2,26% 25.578.822,25 1,18% 1,77%
Supplies: Gas 37.469,91 0,19% 5.188.536,44 0,24% 0,72%
Supplies: Other 36.340,35 0,18% 29.369.343,63 1,35% 0,12%
Supplies: Telephone and data 273.210,13 1,36% 10.209.887,48 0,47% 2,68%
Supplies: Water 60.480,85 0,30% 5.616.009,90 0,26% 1,08%
20.108.975,09 100,00% 2.176.688.809,77 100,00%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 1 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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) 20.108.975,09 100,00% 18.414.308,91 100,00% 91,57% 1.694.666,18 100,00% 8,43%
District Manager's Office 01 Ciutat Vella (6001) 20.108.975,09 100,00% 18.414.308,91 100,00% 91,57% 1.694.666,18 100,00% 8,43%
·Generic processes Districts 76.326,42 0,38% 76.326,42 0,41% 100,00% 0,00 0,00% 0,00%
General Services 73.707,46 0,37% 73.707,46 0,40% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas Services 6.959.989,57 34,61% 6.959.989,57 37,80% 100,00% 0,00 0,00% 0,00%
Services to People and the Territory 12.998.951,64 64,64% 11.304.285,46 61,39% 86,96% 1.694.666,18 100,00% 13,04%
20.108.975,09 100,00% 18.414.308,91 100,00% 91,57% 1.694.666,18 100,00% 8,43%
*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 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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) 20.108.975,09 200,86 18.414.308,91 183,93 1.694.666,18 16,93
District Manager's Office 01 Ciutat Vella (6001) 20.108.975,09 200,86 18.414.308,91 183,93 1.694.666,18 16,93
·Generic processes Districts 76.326,42 0,76 76.326,42 0,76 0,00 0,00
General Services 73.707,46 0,74 73.707,46 0,74 0,00 0,00
Licensing and Public Areas Services 6.959.989,57 69,52 6.959.989,57 69,52 0,00 0,00
Services to People and the Territory 12.998.951,64 129,84 11.304.285,46 112,91 1.694.666,18 16,93
20.108.975,09 200,86 18.414.308,91 183,93 1.694.666,18 16,93
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 100.115
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 3 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
76.326,42 ·Generic processes Districts 73.707,46 General Services
6.959.989,57 Licensing and Public Areas Services 12.998.951,64 Services to People and the Territory
0,00 ·Generic processes Districts 0,00 General Services
6.108.086,45 Licensing and Public Areas Services 112.139,01 Services to People and the Territory
ALLOCATION OF INCOME
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 4 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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) 20.108.975,09 12.098.874,01 4.724.683,17 3.285.417,90 6.220.225,46 30,93%
District Manager's Office 01 Ciutat Vella (6001) 20.108.975,09 12.098.874,01 4.724.683,17 3.285.417,90 6.220.225,46 30,93%
·Generic processes Districts 76.326,42 48.338,69 15.517,47 12.470,26 0,00
General Services 73.707,46 46.680,06 14.985,02 12.042,37 0,00
Licensing and Public Areas Services 6.959.989,57 3.980.109,35 1.842.752,43 1.137.127,79 6.108.086,45 87,76%
Services to People and the Territory 12.998.951,64 8.023.745,90 2.851.428,25 2.123.777,48 112.139,01 0,86%
20.108.975,09 12.098.874,01 4.724.683,17 3.285.417,90 6.220.225,46 30,93%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 5 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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) 20.108.975,09 12.098.874,01 4.724.683,17 3.285.417,90 6.220.225,46 30,93%
District Manager's Office 01 Ciutat Vella (6001) 20.108.975,09 12.098.874,01 4.724.683,17 3.285.417,90 6.220.225,46 30,93%
·Generic processes Districts 76.326,42 48.338,69 15.517,47 12.470,26 0,00
Public assistance and Communication (1101) 76.326,42 48.338,69 15.517,47 12.470,26 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 76.326,42 48.338,69 15.517,47 12.470,26 0,00
General Services 73.707,46 46.680,06 14.985,02 12.042,37 0,00
Public assistance and Communication (1101) 73.707,46 46.680,06 14.985,02 12.042,37 0,00
Civil matrimonies (110103) 73.707,46 46.680,06 14.985,02 12.042,37 0,00
Licensing and Public Areas Services 6.959.989,57 3.980.109,35 1.842.752,43 1.137.127,79 6.108.086,45 87,76%
Cleaning public areas (0202) 13.442,60 7.687,23 3.559,11 2.196,26 0,00
Cleaning the public roads and public areas (020201) 13.442,60 7.687,23 3.559,11 2.196,26 0,00
District procedures (1104) 145.895,46 83.431,14 38.627,82 23.836,50 157.267,98 107,79%
Activity Licenses (110401) 145.895,46 83.431,14 38.627,82 23.836,50 157.267,98 107,79%
Investment management (0116) 60.321,34 34.495,10 15.970,90 9.855,34 0,00
Coordination of investments in the territory (011602) 60.321,34 34.495,10 15.970,90 9.855,34 0,00
Operation and maintenance of public street lighting (0208) 1.478.406,54 845.435,13 391.428,35 241.543,06 0,00
Public and ornamental street lighting (020802) 1.478.406,54 845.435,13 391.428,35 241.543,06 0,00
Public assistance and Communication (1101) 308.852,83 176.619,24 81.773,01 50.460,58 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 308.852,83 176.619,24 81.773,01 50.460,58 0,00
etc. (110102)
Public road licenses (0104) 1.608.377,45 919.759,73 425.839,93 262.777,79 4.961.738,71 308,49%
Activity inspections in public areas (010406) 1.050.695,55 600.846,19 278.186,02 171.663,35 2.728.332,64 259,67%
Commercial occupancy licenses for pavements and public areas (010403) 219.383,10 125.455,47 58.084,68 35.842,96 2.233.406,07 1018,04%
Minor construction work licenses (010407) 263.071,00 150.438,64 69.651,64 42.980,72 0,00
Private events in public area licenses (010404) 75.227,80 43.019,44 19.917,59 12.290,77 0,00
Urban Planning Initiatives (0118) 414.253,98 236.893,48 109.679,41 67.681,09 978.043,71 236,10%
Listed ruin (011804) 36.824,70 21.058,42 9.749,84 6.016,44 0,00
Processing licenses for major works (011803) 221.697,55 126.779,00 58.697,46 36.221,09 4.613,16 2,08%
Subsidiary implementation file (011802) 96.220,28 55.024,11 25.475,64 15.720,53 957.872,14 995,50%
Urban planning files and reports (011801) 59.511,44 34.031,96 15.756,47 9.723,02 15.558,41 26,14%
Urban Spaces (1204) 2.516.988,32 1.439.353,99 666.407,08 411.227,25 0,00
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 6 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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
Preventative maintenance and repairs to the public roads and pavements 2.516.988,32 1.439.353,99 666.407,08 411.227,25 0,00
(120405)
Work Coordination in Public Areas (1201) 413.451,06 236.434,32 109.466,82 67.549,91 11.036,05 2,67%
Drafting studies, work projects, preliminary and receiving reports (120103) 66.601,39 38.086,38 17.633,63 10.881,38 0,00
Preventative maintenance and repairs to municipal buildings (120104) 346.849,67 198.347,94 91.833,19 56.668,53 11.036,05 3,18%
Services to People and the Territory 12.998.951,64 8.023.745,90 2.851.428,25 2.123.777,48 112.139,01 0,86%
Adolescence/Early adulthood (0308) 538.764,39 332.558,24 118.182,45 88.023,69 26.401,87 4,90%
Activities and coordination of youth centres and youth information points (PIJ) 375.185,05 231.587,10 82.299,96 61.297,99 26.401,87 7,04%
(030808)
Promoting young people (030809) 163.579,34 100.971,14 35.882,49 26.725,70 0,00
Amounts not assignable 0,00 0,00 0,00 0,00 77.983,66
Amounts not assignable 0,00 0,00 0,00 0,00 77.983,66
Assistance for individuals and families (0313) 298.210,62 184.073,79 65.414,98 48.721,85 0,00
Social action and social integration programmes (031306) 298.210,62 184.073,79 65.414,98 48.721,85 0,00
Cultural and outreach activities (0907) 307.060,37 189.536,39 67.356,25 50.167,73 6.000,00 1,95%
Amounts not assignable 0,00 0,00 0,00 0,00 6.000,00
Courses and workshops (090703) 102.353,46 63.178,80 22.452,08 16.722,58 0,00
Enhancing culture (090701) 102.353,46 63.178,80 22.452,08 16.722,58 0,00
Hiring areas (090702) 102.353,46 63.178,80 22.452,08 16.722,58 0,00
Elderly people (0303) 1.318.501,08 813.859,30 289.224,19 215.417,60 1.753,48 0,13%
Activities and coordination of municipal senior citizen centres and areas 1.104.154,41 681.551,46 242.205,46 180.397,49 1.753,48 0,16%
(030301)
Promoting senior citizens (030314) 214.346,67 132.307,84 47.018,73 35.020,10 0,00
Encouragement and promotion of practising sports (0401) 406.261,20 250.769,20 89.116,78 66.375,23 0,00
Promoting sport (040103) 406.261,20 250.769,20 89.116,78 66.375,23 0,00
Enhancing the territory (1102) 1.598.243,50 986.533,38 350.588,02 261.122,10 0,00
Active democracy (110206) 5.651,76 3.488,61 1.239,76 923,39 0,00
Employment plans and promotion (110204) 5.651,76 3.488,61 1.239,76 923,39 0,00
Enhancing the economy (110203) 5.651,76 3.488,61 1.239,76 923,39 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 114.159,82 70.466,40 25.041,91 18.651,51 0,00
Participatory processes (110205) 5.651,76 3.488,61 1.239,76 923,39 0,00
Regular contact with organisations and residents in the territory (110201) 1.461.476,62 902.112,52 320.587,06 238.777,04 0,00
Family and children (0302) 612.435,17 378.032,35 134.342,75 100.060,07 0,00
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 7 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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 children’s and adolescents’ centres and 221.886,03 136.961,59 48.672,55 36.251,89 0,00
children's play areas. (030204)
Promoting and getting involved with childhood (030207) 390.549,14 241.070,75 85.670,21 63.808,18 0,00
Festivals (0903) 359.566,81 221.946,57 78.873,97 58.746,27 0,00
District festivals (090302) 359.566,81 221.946,57 78.873,97 58.746,27 0,00
Libraries (0908) 1.049.531,64 647.834,95 230.223,50 171.473,19 0,00
Activities and coordination of libraries (090801) 1.049.531,64 647.834,95 230.223,50 171.473,19 0,00
Miscellany (1199) 4.148.709,35 2.560.836,49 910.053,93 677.818,93 0,00
Center equated to Organization point (119902) 4.148.709,35 2.560.836,49 910.053,93 677.818,93 0,00
Multiculturalism and immigration (0306) 87.451,32 53.980,29 19.183,18 14.287,86 0,00
Social advancement of immigration (030610) 87.451,32 53.980,29 19.183,18 14.287,86 0,00
Promoting the city’s economy (1006) 270.721,49 167.105,82 59.385,01 44.230,66 0,00
Support for commerce and tourism (100603) 270.721,49 167.105,82 59.385,01 44.230,66 0,00
Promotion services and support for people with disabilities (0317) 106.447,49 65.705,89 23.350,14 17.391,46 0,00
Promotion services (031701) 106.447,49 65.705,89 23.350,14 17.391,46 0,00
Public assistance and Communication (1101) 161.312,39 99.571,85 35.385,21 26.355,33 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 161.312,39 99.571,85 35.385,21 26.355,33 0,00
Public health (0311) 90.158,32 55.651,21 19.776,98 14.730,13 0,00
Promoting health (031106) 90.158,32 55.651,21 19.776,98 14.730,13 0,00
Sport Facilities Management (0403) 667.269,27 411.879,30 146.371,07 109.018,90 0,00
Municipal sports centres (040301) 667.269,27 411.879,30 146.371,07 109.018,90 0,00
Training Activities (0806) 581.855,09 359.156,45 127.634,76 95.063,88 0,00
Courses and workshops (080601) 145.463,77 89.789,11 31.908,69 23.765,97 0,00
Environmental education (080602) 145.463,77 89.789,11 31.908,69 23.765,97 0,00
Innovation and technology (080603) 145.463,77 89.789,11 31.908,69 23.765,97 0,00
Open courtyards (080604) 145.463,77 89.789,11 31.908,69 23.765,97 0,00
Urban Spaces (1204) 321.791,13 198.629,11 70.587,56 52.574,45 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 321.791,13 198.629,11 70.587,56 52.574,45 0,00
(120409)
Women (0312) 74.661,02 46.085,34 16.377,52 12.198,17 0,00
Social advancement of women (031208) 74.661,02 46.085,34 16.377,52 12.198,17 0,00
20.108.975,09 12.098.874,01 4.724.683,17 3.285.417,90 6.220.225,46 30,93%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 8 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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) 20.108.975,09 12.098.874,01 4.724.683,17 3.285.417,90 6.220.225,46 30,93%
District Manager's Office 01 Ciutat Vella (6001) 20.108.975,09 12.098.874,01 4.724.683,17 3.285.417,90 6.220.225,46 30,93%
·Generic processes Districts 76.326,42 48.338,69 15.517,47 12.470,26 0,00
Public assistance and Communication (1101) 76.326,42 48.338,69 15.517,47 12.470,26 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 76.326,42 48.338,69 15.517,47 12.470,26 0,00
Communication (6001.000002) 76.326,42 48.338,69 15.517,47 12.470,26 0,00
General Services 73.707,46 46.680,06 14.985,02 12.042,37 0,00
Public assistance and Communication (1101) 73.707,46 46.680,06 14.985,02 12.042,37 0,00
Civil matrimonies (110103) 73.707,46 46.680,06 14.985,02 12.042,37 0,00
Legal Services and Delegate Secretariat Directorate (6001.0001) 73.707,46 46.680,06 14.985,02 12.042,37 0,00
Legal Services Department (6001.000101) 73.707,46 46.680,06 14.985,02 12.042,37 0,00
Licensing and Public Areas Services 6.959.989,57 3.980.109,35 1.842.752,43 1.137.127,79 6.108.086,45 87,76%
Cleaning public areas (0202) 13.442,60 7.687,23 3.559,11 2.196,26 0,00
Cleaning the public roads and public areas (020201) 13.442,60 7.687,23 3.559,11 2.196,26 0,00
Licenses and Public Areas Services Directorate (6001.0004) 13.442,60 7.687,23 3.559,11 2.196,26 0,00
Public Works and Maintenance Department (6001.000401) 13.442,60 7.687,23 3.559,11 2.196,26 0,00
District procedures (1104) 145.895,46 83.431,14 38.627,82 23.836,50 157.267,98 107,79%
Activity Licenses (110401) 145.895,46 83.431,14 38.627,82 23.836,50 157.267,98 107,79%
Licenses and Public Areas Services Directorate (6001.0004) 145.895,46 83.431,14 38.627,82 23.836,50 157.267,98 107,79%
Licenses and Inspections Department (6001.000402) 145.895,46 83.431,14 38.627,82 23.836,50 157.267,98 107,79%
Investment management (0116) 60.321,34 34.495,10 15.970,90 9.855,34 0,00
Coordination of investments in the territory (011602) 60.321,34 34.495,10 15.970,90 9.855,34 0,00
Licenses and Public Areas Services Directorate (6001.0004) 60.321,34 34.495,10 15.970,90 9.855,34 0,00
Public Works and Maintenance Department (6001.000401) 60.321,34 34.495,10 15.970,90 9.855,34 0,00
Operation and maintenance of public street lighting (0208) 1.478.406,54 845.435,13 391.428,35 241.543,06 0,00
Public and ornamental street lighting (020802) 1.478.406,54 845.435,13 391.428,35 241.543,06 0,00
Licenses and Public Areas Services Directorate (6001.0004) 1.478.406,54 845.435,13 391.428,35 241.543,06 0,00
Public Works and Maintenance Department (6001.000401) 1.478.406,54 845.435,13 391.428,35 241.543,06 0,00
Public assistance and Communication (1101) 308.852,83 176.619,24 81.773,01 50.460,58 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 308.852,83 176.619,24 81.773,01 50.460,58 0,00
etc. (110102)
Licenses and Public Areas Services Directorate (6001.0004) 308.852,83 176.619,24 81.773,01 50.460,58 0,00
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 9 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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
Licenses and Inspections Department (6001.000402) 308.852,83 176.619,24 81.773,01 50.460,58 0,00
Public road licenses (0104) 1.608.377,45 919.759,73 425.839,93 262.777,79 4.961.738,71 308,49%
Activity inspections in public areas (010406) 1.050.695,55 600.846,19 278.186,02 171.663,35 2.728.332,64 259,67%
Licenses and Public Areas Services Directorate (6001.0004) 1.050.695,55 600.846,19 278.186,02 171.663,35 2.728.332,64 259,67%
Licenses and Inspections Department (6001.000402) 1.050.695,55 600.846,19 278.186,02 171.663,35 2.728.332,64 259,67%
Commercial occupancy licenses for pavements and public areas (010403) 219.383,10 125.455,47 58.084,68 35.842,96 2.233.406,07 1018,04%
Licenses and Public Areas Services Directorate (6001.0004) 219.383,10 125.455,47 58.084,68 35.842,96 2.233.406,07 1018,04%
Licenses and Inspections Department (6001.000402) 219.383,10 125.455,47 58.084,68 35.842,96 2.233.406,07 1018,04%
Minor construction work licenses (010407) 263.071,00 150.438,64 69.651,64 42.980,72 0,00
Licenses and Public Areas Services Directorate (6001.0004) 263.071,00 150.438,64 69.651,64 42.980,72 0,00
Licenses and Inspections Department (6001.000402) 263.071,00 150.438,64 69.651,64 42.980,72 0,00
Private events in public area licenses (010404) 75.227,80 43.019,44 19.917,59 12.290,77 0,00
Licenses and Public Areas Services Directorate (6001.0004) 75.227,80 43.019,44 19.917,59 12.290,77 0,00
Licenses and Inspections Department (6001.000402) 75.227,80 43.019,44 19.917,59 12.290,77 0,00
Urban Planning Initiatives (0118) 414.253,98 236.893,48 109.679,41 67.681,09 978.043,71 236,10%
Listed ruin (011804) 36.824,70 21.058,42 9.749,84 6.016,44 0,00
Licenses and Public Areas Services Directorate (6001.0004) 36.824,70 21.058,42 9.749,84 6.016,44 0,00
Licenses and Inspections Department (6001.000402) 36.824,70 21.058,42 9.749,84 6.016,44 0,00
Processing licenses for major works (011803) 221.697,55 126.779,00 58.697,46 36.221,09 4.613,16 2,08%
Licenses and Public Areas Services Directorate (6001.0004) 221.697,55 126.779,00 58.697,46 36.221,09 4.613,16 2,08%
Licenses and Inspections Department (6001.000402) 221.697,55 126.779,00 58.697,46 36.221,09 4.613,16 2,08%
Subsidiary implementation file (011802) 96.220,28 55.024,11 25.475,64 15.720,53 957.872,14 995,50%
Licenses and Public Areas Services Directorate (6001.0004) 96.220,28 55.024,11 25.475,64 15.720,53 957.872,14 995,50%
Licenses and Inspections Department (6001.000402) 96.220,28 55.024,11 25.475,64 15.720,53 957.872,14 995,50%
Urban planning files and reports (011801) 59.511,44 34.031,96 15.756,47 9.723,02 15.558,41 26,14%
Licenses and Public Areas Services Directorate (6001.0004) 59.511,44 34.031,96 15.756,47 9.723,02 15.558,41 26,14%
Licenses and Inspections Department (6001.000402) 59.511,44 34.031,96 15.756,47 9.723,02 15.558,41 26,14%
Urban Spaces (1204) 2.516.988,32 1.439.353,99 666.407,08 411.227,25 0,00
Preventative maintenance and repairs to the public roads and pavements 2.516.988,32 1.439.353,99 666.407,08 411.227,25 0,00
(120405)
Licenses and Public Areas Services Directorate (6001.0004) 2.516.988,32 1.439.353,99 666.407,08 411.227,25 0,00
Public Works and Maintenance Department (6001.000401) 2.516.988,32 1.439.353,99 666.407,08 411.227,25 0,00
Work Coordination in Public Areas (1201) 413.451,06 236.434,32 109.466,82 67.549,91 11.036,05 2,67%
Drafting studies, work projects, preliminary and receiving reports (120103) 66.601,39 38.086,38 17.633,63 10.881,38 0,00
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 10 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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
Licenses and Public Areas Services Directorate (6001.0004) 66.601,39 38.086,38 17.633,63 10.881,38 0,00
Public Works and Maintenance Department (6001.000401) 66.601,39 38.086,38 17.633,63 10.881,38 0,00
Preventative maintenance and repairs to municipal buildings (120104) 346.849,67 198.347,94 91.833,19 56.668,53 11.036,05 3,18%
Licenses and Public Areas Services Directorate (6001.0004) 346.849,67 198.347,94 91.833,19 56.668,53 11.036,05 3,18%
Public Works and Maintenance Department (6001.000401) 346.849,67 198.347,94 91.833,19 56.668,53 11.036,05 3,18%
Services to People and the Territory 12.998.951,64 8.023.745,90 2.851.428,25 2.123.777,48 112.139,01 0,86%
Adolescence/Early adulthood (0308) 538.764,39 332.558,24 118.182,45 88.023,69 26.401,87 4,90%
Activities and coordination of youth centres and youth information points (PIJ) 375.185,05 231.587,10 82.299,96 61.297,99 26.401,87 7,04%
(030808)
Services to People and the Territory Directorate (6001.0003) 375.185,05 231.587,10 82.299,96 61.297,99 26.401,87 7,04%
Facilities for Young People / Youth Information Points (PIJ) 375.185,05 231.587,10 82.299,96 61.297,99 26.401,87 7,04%
(6001.000312)
Promoting young people (030809) 163.579,34 100.971,14 35.882,49 26.725,70 0,00
Services to People and the Territory Directorate (6001.0003) 163.579,34 100.971,14 35.882,49 26.725,70 0,00
Facilities for Young People / Youth Information Points (PIJ) 163.579,34 100.971,14 35.882,49 26.725,70 0,00
(6001.000312)
Amounts not assignable 0,00 0,00 0,00 0,00 77.983,66
Amounts not assignable 0,00 0,00 0,00 0,00 77.983,66
Services to People and the Territory Directorate (6001.0003) 0,00 0,00 0,00 0,00 77.983,66
Civic centre (6001.000303) 0,00 0,00 0,00 0,00 55.983,14
Others (6001.000315) 0,00 0,00 0,00 0,00 22.000,52
Assistance for individuals and families (0313) 298.210,62 184.073,79 65.414,98 48.721,85 0,00
Social action and social integration programmes (031306) 298.210,62 184.073,79 65.414,98 48.721,85 0,00
Services to People and the Territory Directorate (6001.0003) 298.210,62 184.073,79 65.414,98 48.721,85 0,00
Social services centre (6001.000304) 298.210,62 184.073,79 65.414,98 48.721,85 0,00
Cultural and outreach activities (0907) 307.060,37 189.536,39 67.356,25 50.167,73 6.000,00 1,95%
Amounts not assignable 0,00 0,00 0,00 0,00 6.000,00
Services to People and the Territory Directorate (6001.0003) 0,00 0,00 0,00 0,00 6.000,00
Services to People and the Territory Directorate (6001.0003) 0,00 0,00 0,00 0,00 6.000,00
Courses and workshops (090703) 102.353,46 63.178,80 22.452,08 16.722,58 0,00
Services to People and the Territory Directorate (6001.0003) 102.353,46 63.178,80 22.452,08 16.722,58 0,00
Cultural Facility (6001.000306) 102.353,46 63.178,80 22.452,08 16.722,58 0,00
Enhancing culture (090701) 102.353,46 63.178,80 22.452,08 16.722,58 0,00
Services to People and the Territory Directorate (6001.0003) 102.353,46 63.178,80 22.452,08 16.722,58 0,00
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 11 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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
Cultural Facility (6001.000306) 102.353,46 63.178,80 22.452,08 16.722,58 0,00
Hiring areas (090702) 102.353,46 63.178,80 22.452,08 16.722,58 0,00
Services to People and the Territory Directorate (6001.0003) 102.353,46 63.178,80 22.452,08 16.722,58 0,00
Cultural Facility (6001.000306) 102.353,46 63.178,80 22.452,08 16.722,58 0,00
Elderly people (0303) 1.318.501,08 813.859,30 289.224,19 215.417,60 1.753,48 0,13%
Activities and coordination of municipal senior citizen centres and areas 1.104.154,41 681.551,46 242.205,46 180.397,49 1.753,48 0,16%
(030301)
Services to People and the Territory Directorate (6001.0003) 1.104.154,41 681.551,46 242.205,46 180.397,49 1.753,48 0,16%
Facilities for senior citizens (6001.000310) 1.104.154,41 681.551,46 242.205,46 180.397,49 1.753,48 0,16%
Promoting senior citizens (030314) 214.346,67 132.307,84 47.018,73 35.020,10 0,00
Services to People and the Territory Directorate (6001.0003) 214.346,67 132.307,84 47.018,73 35.020,10 0,00
Facilities for senior citizens (6001.000310) 214.346,67 132.307,84 47.018,73 35.020,10 0,00
Encouragement and promotion of practising sports (0401) 406.261,20 250.769,20 89.116,78 66.375,23 0,00
Promoting sport (040103) 406.261,20 250.769,20 89.116,78 66.375,23 0,00
Services to People and the Territory Directorate (6001.0003) 406.261,20 250.769,20 89.116,78 66.375,23 0,00
Sports facility (6001.000308) 406.261,20 250.769,20 89.116,78 66.375,23 0,00
Enhancing the territory (1102) 1.598.243,50 986.533,38 350.588,02 261.122,10 0,00
Active democracy (110206) 5.651,76 3.488,61 1.239,76 923,39 0,00
Services to People and the Territory Directorate (6001.0003) 5.651,76 3.488,61 1.239,76 923,39 0,00
Municipal Building (6001.000305) 5.651,76 3.488,61 1.239,76 923,39 0,00
Employment plans and promotion (110204) 5.651,76 3.488,61 1.239,76 923,39 0,00
Services to People and the Territory Directorate (6001.0003) 5.651,76 3.488,61 1.239,76 923,39 0,00
Municipal Building (6001.000305) 5.651,76 3.488,61 1.239,76 923,39 0,00
Enhancing the economy (110203) 5.651,76 3.488,61 1.239,76 923,39 0,00
Services to People and the Territory Directorate (6001.0003) 5.651,76 3.488,61 1.239,76 923,39 0,00
Municipal Building (6001.000305) 5.651,76 3.488,61 1.239,76 923,39 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 114.159,82 70.466,40 25.041,91 18.651,51 0,00
Services to People and the Territory Directorate (6001.0003) 114.159,82 70.466,40 25.041,91 18.651,51 0,00
Services to People and the Territory Directorate (6001.0003) 108.508,05 66.977,79 23.802,14 17.728,12 0,00
Municipal Building (6001.000305) 5.651,76 3.488,61 1.239,76 923,39 0,00
Participatory processes (110205) 5.651,76 3.488,61 1.239,76 923,39 0,00
Services to People and the Territory Directorate (6001.0003) 5.651,76 3.488,61 1.239,76 923,39 0,00
Municipal Building (6001.000305) 5.651,76 3.488,61 1.239,76 923,39 0,00
Regular contact with organisations and residents in the territory (110201) 1.461.476,62 902.112,52 320.587,06 238.777,04 0,00
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 12 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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 to People and the Territory Directorate (6001.0003) 1.461.476,62 902.112,52 320.587,06 238.777,04 0,00
Facilities for associations and other entities (6001.000309) 1.455.824,86 898.623,91 319.347,30 237.853,65 0,00
Municipal Building (6001.000305) 5.651,76 3.488,61 1.239,76 923,39 0,00
Family and children (0302) 612.435,17 378.032,35 134.342,75 100.060,07 0,00
Activities and coordination of children’s and adolescents’ centres and 221.886,03 136.961,59 48.672,55 36.251,89 0,00
children's play areas. (030204)
Services to People and the Territory Directorate (6001.0003) 221.886,03 136.961,59 48.672,55 36.251,89 0,00
Facilities for children and adolescents (6001.000311) 221.886,03 136.961,59 48.672,55 36.251,89 0,00
Promoting and getting involved with childhood (030207) 390.549,14 241.070,75 85.670,21 63.808,18 0,00
Services to People and the Territory Directorate (6001.0003) 390.549,14 241.070,75 85.670,21 63.808,18 0,00
Facilities for children and adolescents (6001.000311) 390.549,14 241.070,75 85.670,21 63.808,18 0,00
Festivals (0903) 359.566,81 221.946,57 78.873,97 58.746,27 0,00
District festivals (090302) 359.566,81 221.946,57 78.873,97 58.746,27 0,00
Services to People and the Territory Directorate (6001.0003) 359.566,81 221.946,57 78.873,97 58.746,27 0,00
Services to People and the Territory Directorate (6001.0003) 359.566,81 221.946,57 78.873,97 58.746,27 0,00
Libraries (0908) 1.049.531,64 647.834,95 230.223,50 171.473,19 0,00
Activities and coordination of libraries (090801) 1.049.531,64 647.834,95 230.223,50 171.473,19 0,00
Services to People and the Territory Directorate (6001.0003) 1.049.531,64 647.834,95 230.223,50 171.473,19 0,00
Library (6001.000301) 1.049.531,64 647.834,95 230.223,50 171.473,19 0,00
Miscellany (1199) 4.148.709,35 2.560.836,49 910.053,93 677.818,93 0,00
Center equated to Organization point (119902) 4.148.709,35 2.560.836,49 910.053,93 677.818,93 0,00
Services to People and the Territory Directorate (6001.0003) 4.148.709,35 2.560.836,49 910.053,93 677.818,93 0,00
Civic centre (6001.000303) 3.505.251,53 2.163.655,07 768.906,10 572.690,36 0,00
Neighbourhood centre (6001.000302) 329.515,98 203.397,36 72.282,07 53.836,54 0,00
Others (6001.000315) 313.941,84 193.784,05 68.865,76 51.292,03 0,00
Multiculturalism and immigration (0306) 87.451,32 53.980,29 19.183,18 14.287,86 0,00
Social advancement of immigration (030610) 87.451,32 53.980,29 19.183,18 14.287,86 0,00
Services to People and the Territory Directorate (6001.0003) 87.451,32 53.980,29 19.183,18 14.287,86 0,00
Social services centre (6001.000304) 87.451,32 53.980,29 19.183,18 14.287,86 0,00
Promoting the city’s economy (1006) 270.721,49 167.105,82 59.385,01 44.230,66 0,00
Support for commerce and tourism (100603) 270.721,49 167.105,82 59.385,01 44.230,66 0,00
Services to People and the Territory Directorate (6001.0003) 270.721,49 167.105,82 59.385,01 44.230,66 0,00
Services to People and the Territory Directorate (6001.0003) 270.721,49 167.105,82 59.385,01 44.230,66 0,00
Promotion services and support for people with disabilities (0317) 106.447,49 65.705,89 23.350,14 17.391,46 0,00
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 13 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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
Promotion services (031701) 106.447,49 65.705,89 23.350,14 17.391,46 0,00
Services to People and the Territory Directorate (6001.0003) 106.447,49 65.705,89 23.350,14 17.391,46 0,00
Social services centre (6001.000304) 106.447,49 65.705,89 23.350,14 17.391,46 0,00
Public assistance and Communication (1101) 161.312,39 99.571,85 35.385,21 26.355,33 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 161.312,39 99.571,85 35.385,21 26.355,33 0,00
Services to People and the Territory Directorate (6001.0003) 161.312,39 99.571,85 35.385,21 26.355,33 0,00
Services to People and the Territory Directorate (6001.0003) 161.312,39 99.571,85 35.385,21 26.355,33 0,00
Public health (0311) 90.158,32 55.651,21 19.776,98 14.730,13 0,00
Promoting health (031106) 90.158,32 55.651,21 19.776,98 14.730,13 0,00
Services to People and the Territory Directorate (6001.0003) 90.158,32 55.651,21 19.776,98 14.730,13 0,00
Social services centre (6001.000304) 90.158,32 55.651,21 19.776,98 14.730,13 0,00
Sport Facilities Management (0403) 667.269,27 411.879,30 146.371,07 109.018,90 0,00
Municipal sports centres (040301) 667.269,27 411.879,30 146.371,07 109.018,90 0,00
Services to People and the Territory Directorate (6001.0003) 667.269,27 411.879,30 146.371,07 109.018,90 0,00
Sports facility (6001.000308) 667.269,27 411.879,30 146.371,07 109.018,90 0,00
Training Activities (0806) 581.855,09 359.156,45 127.634,76 95.063,88 0,00
Courses and workshops (080601) 145.463,77 89.789,11 31.908,69 23.765,97 0,00
Services to People and the Territory Directorate (6001.0003) 145.463,77 89.789,11 31.908,69 23.765,97 0,00
Educational Facility (6001.000307) 145.463,77 89.789,11 31.908,69 23.765,97 0,00
Environmental education (080602) 145.463,77 89.789,11 31.908,69 23.765,97 0,00
Services to People and the Territory Directorate (6001.0003) 145.463,77 89.789,11 31.908,69 23.765,97 0,00
Educational Facility (6001.000307) 145.463,77 89.789,11 31.908,69 23.765,97 0,00
Innovation and technology (080603) 145.463,77 89.789,11 31.908,69 23.765,97 0,00
Services to People and the Territory Directorate (6001.0003) 145.463,77 89.789,11 31.908,69 23.765,97 0,00
Educational Facility (6001.000307) 145.463,77 89.789,11 31.908,69 23.765,97 0,00
Open courtyards (080604) 145.463,77 89.789,11 31.908,69 23.765,97 0,00
Services to People and the Territory Directorate (6001.0003) 145.463,77 89.789,11 31.908,69 23.765,97 0,00
Educational Facility (6001.000307) 145.463,77 89.789,11 31.908,69 23.765,97 0,00
Urban Spaces (1204) 321.791,13 198.629,11 70.587,56 52.574,45 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 321.791,13 198.629,11 70.587,56 52.574,45 0,00
(120409)
Services to People and the Territory Directorate (6001.0003) 321.791,13 198.629,11 70.587,56 52.574,45 0,00
Services to People and the Territory Directorate (6001.0003) 321.791,13 198.629,11 70.587,56 52.574,45 0,00
Women (0312) 74.661,02 46.085,34 16.377,52 12.198,17 0,00
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 14 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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 advancement of women (031208) 74.661,02 46.085,34 16.377,52 12.198,17 0,00
Services to People and the Territory Directorate (6001.0003) 74.661,02 46.085,34 16.377,52 12.198,17 0,00
Facilities for Women / Information Point and Care Service for 74.661,02 46.085,34 16.377,52 12.198,17 0,00
Women (PIAD) (6001.000313)
20.108.975,09 12.098.874,01 4.724.683,17 20.108.975,09 6.220.225,46 30,93%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 15 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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) 20.108.975,09 6.209.189,41 11.036,05 13.888.749,63 69,07%
District Manager's Office 01 Ciutat Vella (6001) 20.108.975,09 6.209.189,41 11.036,05 13.888.749,63 69,07%
·Generic processes Districts 76.326,42 0,00 0,00 76.326,42 100,00%
Public assistance and Communication (1101) 76.326,42 0,00 0,00 76.326,42 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 76.326,42 0,00 0,00 76.326,42 100,00%
General Services 73.707,46 0,00 0,00 73.707,46 100,00%
Public assistance and Communication (1101) 73.707,46 0,00 0,00 73.707,46 100,00%
Civil matrimonies (110103) 73.707,46 0,00 0,00 73.707,46 100,00%
Licensing and Public Areas Services 6.959.989,57 6.097.050,40 11.036,05 851.903,12 12,24%
Cleaning public areas (0202) 13.442,60 0,00 0,00 13.442,60 100,00%
Cleaning the public roads and public areas (020201) 13.442,60 0,00 0,00 13.442,60 100,00%
District procedures (1104) 145.895,46 157.267,98 0,00 0,00 0,00%
Activity Licenses (110401) 145.895,46 157.267,98 0,00 0,00 0,00%
Investment management (0116) 60.321,34 0,00 0,00 60.321,34 100,00%
Coordination of investments in the territory (011602) 60.321,34 0,00 0,00 60.321,34 100,00%
Operation and maintenance of public street lighting (0208) 1.478.406,54 0,00 0,00 1.478.406,54 100,00%
Public and ornamental street lighting (020802) 1.478.406,54 0,00 0,00 1.478.406,54 100,00%
Public assistance and Communication (1101) 308.852,83 0,00 0,00 308.852,83 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 308.852,83 0,00 0,00 308.852,83 100,00%
Public road licenses (0104) 1.608.377,45 4.961.738,71 0,00 0,00 0,00%
Activity inspections in public areas (010406) 1.050.695,55 2.728.332,64 0,00 0,00 0,00%
Commercial occupancy licenses for pavements and public areas (010403) 219.383,10 2.233.406,07 0,00 0,00 0,00%
Minor construction work licenses (010407) 263.071,00 0,00 0,00 263.071,00 100,00%
Private events in public area licenses (010404) 75.227,80 0,00 0,00 75.227,80 100,00%
Urban Planning Initiatives (0118) 414.253,98 978.043,71 0,00 0,00 0,00%
Listed ruin (011804) 36.824,70 0,00 0,00 36.824,70 100,00%
Processing licenses for major works (011803) 221.697,55 4.613,16 0,00 217.084,39 97,92%
Subsidiary implementation file (011802) 96.220,28 957.872,14 0,00 0,00 0,00%
Urban planning files and reports (011801) 59.511,44 15.558,41 0,00 43.953,03 73,86%
Urban Spaces (1204) 2.516.988,32 0,00 0,00 2.516.988,32 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 2.516.988,32 0,00 0,00 2.516.988,32 100,00%
Work Coordination in Public Areas (1201) 413.451,06 0,00 11.036,05 402.415,01 97,33%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 16 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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
Drafting studies, work projects, preliminary and receiving reports (120103) 66.601,39 0,00 0,00 66.601,39 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 346.849,67 0,00 11.036,05 335.813,62 96,82%
Services to People and the Territory 12.998.951,64 112.139,01 0,00 12.886.812,63 99,14%
Adolescence/Early adulthood (0308) 538.764,39 26.401,87 0,00 512.362,52 95,10%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 375.185,05 26.401,87 0,00 348.783,18 92,96%
Promoting young people (030809) 163.579,34 0,00 0,00 163.579,34 100,00%
Amounts not assignable 0,00 77.983,66 0,00 0,00 0,00%
Amounts not assignable 0,00 77.983,66 0,00 0,00 0,00%
Assistance for individuals and families (0313) 298.210,62 0,00 0,00 298.210,62 100,00%
Social action and social integration programmes (031306) 298.210,62 0,00 0,00 298.210,62 100,00%
Cultural and outreach activities (0907) 307.060,37 6.000,00 0,00 301.060,37 98,05%
Amounts not assignable 0,00 6.000,00 0,00 0,00 0,00%
Courses and workshops (090703) 102.353,46 0,00 0,00 102.353,46 100,00%
Enhancing culture (090701) 102.353,46 0,00 0,00 102.353,46 100,00%
Hiring areas (090702) 102.353,46 0,00 0,00 102.353,46 100,00%
Elderly people (0303) 1.318.501,08 1.753,48 0,00 1.316.747,60 99,87%
Activities and coordination of municipal senior citizen centres and areas (030301) 1.104.154,41 1.753,48 0,00 1.102.400,93 99,84%
Promoting senior citizens (030314) 214.346,67 0,00 0,00 214.346,67 100,00%
Encouragement and promotion of practising sports (0401) 406.261,20 0,00 0,00 406.261,20 100,00%
Promoting sport (040103) 406.261,20 0,00 0,00 406.261,20 100,00%
Enhancing the territory (1102) 1.598.243,50 0,00 0,00 1.598.243,50 100,00%
Active democracy (110206) 5.651,76 0,00 0,00 5.651,76 100,00%
Employment plans and promotion (110204) 5.651,76 0,00 0,00 5.651,76 100,00%
Enhancing the economy (110203) 5.651,76 0,00 0,00 5.651,76 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 114.159,82 0,00 0,00 114.159,82 100,00%
Participatory processes (110205) 5.651,76 0,00 0,00 5.651,76 100,00%
Regular contact with organisations and residents in the territory (110201) 1.461.476,62 0,00 0,00 1.461.476,62 100,00%
Family and children (0302) 612.435,17 0,00 0,00 612.435,17 100,00%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 221.886,03 0,00 0,00 221.886,03 100,00%
Promoting and getting involved with childhood (030207) 390.549,14 0,00 0,00 390.549,14 100,00%
Festivals (0903) 359.566,81 0,00 0,00 359.566,81 100,00%
District festivals (090302) 359.566,81 0,00 0,00 359.566,81 100,00%
Libraries (0908) 1.049.531,64 0,00 0,00 1.049.531,64 100,00%
Activities and coordination of libraries (090801) 1.049.531,64 0,00 0,00 1.049.531,64 100,00%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 17 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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
Miscellany (1199) 4.148.709,35 0,00 0,00 4.148.709,35 100,00%
Center equated to Organization point (119902) 4.148.709,35 0,00 0,00 4.148.709,35 100,00%
Multiculturalism and immigration (0306) 87.451,32 0,00 0,00 87.451,32 100,00%
Social advancement of immigration (030610) 87.451,32 0,00 0,00 87.451,32 100,00%
Promoting the city’s economy (1006) 270.721,49 0,00 0,00 270.721,49 100,00%
Support for commerce and tourism (100603) 270.721,49 0,00 0,00 270.721,49 100,00%
Promotion services and support for people with disabilities (0317) 106.447,49 0,00 0,00 106.447,49 100,00%
Promotion services (031701) 106.447,49 0,00 0,00 106.447,49 100,00%
Public assistance and Communication (1101) 161.312,39 0,00 0,00 161.312,39 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 161.312,39 0,00 0,00 161.312,39 100,00%
Public health (0311) 90.158,32 0,00 0,00 90.158,32 100,00%
Promoting health (031106) 90.158,32 0,00 0,00 90.158,32 100,00%
Sport Facilities Management (0403) 667.269,27 0,00 0,00 667.269,27 100,00%
Municipal sports centres (040301) 667.269,27 0,00 0,00 667.269,27 100,00%
Training Activities (0806) 581.855,09 0,00 0,00 581.855,09 100,00%
Courses and workshops (080601) 145.463,77 0,00 0,00 145.463,77 100,00%
Environmental education (080602) 145.463,77 0,00 0,00 145.463,77 100,00%
Innovation and technology (080603) 145.463,77 0,00 0,00 145.463,77 100,00%
Open courtyards (080604) 145.463,77 0,00 0,00 145.463,77 100,00%
Urban Spaces (1204) 321.791,13 0,00 0,00 321.791,13 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 321.791,13 0,00 0,00 321.791,13 100,00%
Women (0312) 74.661,02 0,00 0,00 74.661,02 100,00%
Social advancement of women (031208) 74.661,02 0,00 0,00 74.661,02 100,00%
20.108.975,09 6.209.189,41 11.036,05 13.888.749,63 69,07%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 18 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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) 20.108.975,09 6.209.189,41 11.036,05 13.888.749,63 69,07%
District Manager's Office 01 Ciutat Vella (6001) 20.108.975,09 6.209.189,41 11.036,05 13.888.749,63 69,07%
·Generic processes Districts 76.326,42 0,00 0,00 76.326,42 100,00%
Public assistance and Communication (1101) 76.326,42 0,00 0,00 76.326,42 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 76.326,42 0,00 0,00 76.326,42 100,00%
Communication (6001.000002) 76.326,42 0,00 0,00 76.326,42 100,00%
General Services 73.707,46 0,00 0,00 73.707,46 100,00%
Public assistance and Communication (1101) 73.707,46 0,00 0,00 73.707,46 100,00%
Civil matrimonies (110103) 73.707,46 0,00 0,00 73.707,46 100,00%
Legal Services and Delegate Secretariat Directorate (6001.0001) 73.707,46 0,00 0,00 73.707,46 100,00%
Legal Services Department (6001.000101) 73.707,46 0,00 0,00 73.707,46 100,00%
Licensing and Public Areas Services 6.959.989,57 6.097.050,40 11.036,05 851.903,12 12,24%
Cleaning public areas (0202) 13.442,60 0,00 0,00 13.442,60 100,00%
Cleaning the public roads and public areas (020201) 13.442,60 0,00 0,00 13.442,60 100,00%
Licenses and Public Areas Services Directorate (6001.0004) 13.442,60 0,00 0,00 13.442,60 100,00%
Public Works and Maintenance Department (6001.000401) 13.442,60 0,00 0,00 13.442,60 100,00%
District procedures (1104) 145.895,46 157.267,98 0,00 0,00 0,00%
Activity Licenses (110401) 145.895,46 157.267,98 0,00 0,00 0,00%
Licenses and Public Areas Services Directorate (6001.0004) 145.895,46 157.267,98 0,00 0,00 0,00%
Licenses and Inspections Department (6001.000402) 145.895,46 157.267,98 0,00 0,00 0,00%
Investment management (0116) 60.321,34 0,00 0,00 60.321,34 100,00%
Coordination of investments in the territory (011602) 60.321,34 0,00 0,00 60.321,34 100,00%
Licenses and Public Areas Services Directorate (6001.0004) 60.321,34 0,00 0,00 60.321,34 100,00%
Public Works and Maintenance Department (6001.000401) 60.321,34 0,00 0,00 60.321,34 100,00%
Operation and maintenance of public street lighting (0208) 1.478.406,54 0,00 0,00 1.478.406,54 100,00%
Public and ornamental street lighting (020802) 1.478.406,54 0,00 0,00 1.478.406,54 100,00%
Licenses and Public Areas Services Directorate (6001.0004) 1.478.406,54 0,00 0,00 1.478.406,54 100,00%
Public Works and Maintenance Department (6001.000401) 1.478.406,54 0,00 0,00 1.478.406,54 100,00%
Public assistance and Communication (1101) 308.852,83 0,00 0,00 308.852,83 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 308.852,83 0,00 0,00 308.852,83 100,00%
Licenses and Public Areas Services Directorate (6001.0004) 308.852,83 0,00 0,00 308.852,83 100,00%
Licenses and Inspections Department (6001.000402) 308.852,83 0,00 0,00 308.852,83 100,00%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 19 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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
Public road licenses (0104) 1.608.377,45 4.961.738,71 0,00 0,00 0,00%
Activity inspections in public areas (010406) 1.050.695,55 2.728.332,64 0,00 0,00 0,00%
Licenses and Public Areas Services Directorate (6001.0004) 1.050.695,55 2.728.332,64 0,00 0,00 0,00%
Licenses and Inspections Department (6001.000402) 1.050.695,55 2.728.332,64 0,00 0,00 0,00%
Commercial occupancy licenses for pavements and public areas (010403) 219.383,10 2.233.406,07 0,00 0,00 0,00%
Licenses and Public Areas Services Directorate (6001.0004) 219.383,10 2.233.406,07 0,00 0,00 0,00%
Licenses and Inspections Department (6001.000402) 219.383,10 2.233.406,07 0,00 0,00 0,00%
Minor construction work licenses (010407) 263.071,00 0,00 0,00 263.071,00 100,00%
Licenses and Public Areas Services Directorate (6001.0004) 263.071,00 0,00 0,00 263.071,00 100,00%
Licenses and Inspections Department (6001.000402) 263.071,00 0,00 0,00 263.071,00 100,00%
Private events in public area licenses (010404) 75.227,80 0,00 0,00 75.227,80 100,00%
Licenses and Public Areas Services Directorate (6001.0004) 75.227,80 0,00 0,00 75.227,80 100,00%
Licenses and Inspections Department (6001.000402) 75.227,80 0,00 0,00 75.227,80 100,00%
Urban Planning Initiatives (0118) 414.253,98 978.043,71 0,00 0,00 0,00%
Listed ruin (011804) 36.824,70 0,00 0,00 36.824,70 100,00%
Licenses and Public Areas Services Directorate (6001.0004) 36.824,70 0,00 0,00 36.824,70 100,00%
Licenses and Inspections Department (6001.000402) 36.824,70 0,00 0,00 36.824,70 100,00%
Processing licenses for major works (011803) 221.697,55 4.613,16 0,00 217.084,39 97,92%
Licenses and Public Areas Services Directorate (6001.0004) 221.697,55 4.613,16 0,00 217.084,39 97,92%
Licenses and Inspections Department (6001.000402) 221.697,55 4.613,16 0,00 217.084,39 97,92%
Subsidiary implementation file (011802) 96.220,28 957.872,14 0,00 0,00 0,00%
Licenses and Public Areas Services Directorate (6001.0004) 96.220,28 957.872,14 0,00 0,00 0,00%
Licenses and Inspections Department (6001.000402) 96.220,28 957.872,14 0,00 0,00 0,00%
Urban planning files and reports (011801) 59.511,44 15.558,41 0,00 43.953,03 73,86%
Licenses and Public Areas Services Directorate (6001.0004) 59.511,44 15.558,41 0,00 43.953,03 73,86%
Licenses and Inspections Department (6001.000402) 59.511,44 15.558,41 0,00 43.953,03 73,86%
Urban Spaces (1204) 2.516.988,32 0,00 0,00 2.516.988,32 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 2.516.988,32 0,00 0,00 2.516.988,32 100,00%
Licenses and Public Areas Services Directorate (6001.0004) 2.516.988,32 0,00 0,00 2.516.988,32 100,00%
Public Works and Maintenance Department (6001.000401) 2.516.988,32 0,00 0,00 2.516.988,32 100,00%
Work Coordination in Public Areas (1201) 413.451,06 0,00 11.036,05 402.415,01 97,33%
Drafting studies, work projects, preliminary and receiving reports (120103) 66.601,39 0,00 0,00 66.601,39 100,00%
Licenses and Public Areas Services Directorate (6001.0004) 66.601,39 0,00 0,00 66.601,39 100,00%
Public Works and Maintenance Department (6001.000401) 66.601,39 0,00 0,00 66.601,39 100,00%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 20 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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
Preventative maintenance and repairs to municipal buildings (120104) 346.849,67 0,00 11.036,05 335.813,62 96,82%
Licenses and Public Areas Services Directorate (6001.0004) 346.849,67 0,00 11.036,05 335.813,62 96,82%
Public Works and Maintenance Department (6001.000401) 346.849,67 0,00 11.036,05 335.813,62 96,82%
Services to People and the Territory 12.998.951,64 112.139,01 0,00 12.886.812,63 99,14%
Adolescence/Early adulthood (0308) 538.764,39 26.401,87 0,00 512.362,52 95,10%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 375.185,05 26.401,87 0,00 348.783,18 92,96%
Services to People and the Territory Directorate (6001.0003) 375.185,05 26.401,87 0,00 348.783,18 92,96%
Facilities for Young People / Youth Information Points (PIJ) (6001.000312) 375.185,05 26.401,87 0,00 348.783,18 92,96%
Promoting young people (030809) 163.579,34 0,00 0,00 163.579,34 100,00%
Services to People and the Territory Directorate (6001.0003) 163.579,34 0,00 0,00 163.579,34 100,00%
Facilities for Young People / Youth Information Points (PIJ) (6001.000312) 163.579,34 0,00 0,00 163.579,34 100,00%
Amounts not assignable 0,00 77.983,66 0,00 0,00 0,00%
Amounts not assignable 0,00 77.983,66 0,00 0,00 0,00%
Services to People and the Territory Directorate (6001.0003) 0,00 77.983,66 0,00 0,00 0,00%
Civic centre (6001.000303) 0,00 55.983,14 0,00 0,00 0,00%
Others (6001.000315) 0,00 22.000,52 0,00 0,00 0,00%
Assistance for individuals and families (0313) 298.210,62 0,00 0,00 298.210,62 100,00%
Social action and social integration programmes (031306) 298.210,62 0,00 0,00 298.210,62 100,00%
Services to People and the Territory Directorate (6001.0003) 298.210,62 0,00 0,00 298.210,62 100,00%
Social services centre (6001.000304) 298.210,62 0,00 0,00 298.210,62 100,00%
Cultural and outreach activities (0907) 307.060,37 6.000,00 0,00 301.060,37 98,05%
Amounts not assignable 0,00 6.000,00 0,00 0,00 0,00%
Services to People and the Territory Directorate (6001.0003) 0,00 6.000,00 0,00 0,00 0,00%
Services to People and the Territory Directorate (6001.0003) 0,00 6.000,00 0,00 0,00 0,00%
Courses and workshops (090703) 102.353,46 0,00 0,00 102.353,46 100,00%
Services to People and the Territory Directorate (6001.0003) 102.353,46 0,00 0,00 102.353,46 100,00%
Cultural Facility (6001.000306) 102.353,46 0,00 0,00 102.353,46 100,00%
Enhancing culture (090701) 102.353,46 0,00 0,00 102.353,46 100,00%
Services to People and the Territory Directorate (6001.0003) 102.353,46 0,00 0,00 102.353,46 100,00%
Cultural Facility (6001.000306) 102.353,46 0,00 0,00 102.353,46 100,00%
Hiring areas (090702) 102.353,46 0,00 0,00 102.353,46 100,00%
Services to People and the Territory Directorate (6001.0003) 102.353,46 0,00 0,00 102.353,46 100,00%
Cultural Facility (6001.000306) 102.353,46 0,00 0,00 102.353,46 100,00%
Elderly people (0303) 1.318.501,08 1.753,48 0,00 1.316.747,60 99,87%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 21 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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
Activities and coordination of municipal senior citizen centres and areas (030301) 1.104.154,41 1.753,48 0,00 1.102.400,93 99,84%
Services to People and the Territory Directorate (6001.0003) 1.104.154,41 1.753,48 0,00 1.102.400,93 99,84%
Facilities for senior citizens (6001.000310) 1.104.154,41 1.753,48 0,00 1.102.400,93 99,84%
Promoting senior citizens (030314) 214.346,67 0,00 0,00 214.346,67 100,00%
Services to People and the Territory Directorate (6001.0003) 214.346,67 0,00 0,00 214.346,67 100,00%
Facilities for senior citizens (6001.000310) 214.346,67 0,00 0,00 214.346,67 100,00%
Encouragement and promotion of practising sports (0401) 406.261,20 0,00 0,00 406.261,20 100,00%
Promoting sport (040103) 406.261,20 0,00 0,00 406.261,20 100,00%
Services to People and the Territory Directorate (6001.0003) 406.261,20 0,00 0,00 406.261,20 100,00%
Sports facility (6001.000308) 406.261,20 0,00 0,00 406.261,20 100,00%
Enhancing the territory (1102) 1.598.243,50 0,00 0,00 1.598.243,50 100,00%
Active democracy (110206) 5.651,76 0,00 0,00 5.651,76 100,00%
Services to People and the Territory Directorate (6001.0003) 5.651,76 0,00 0,00 5.651,76 100,00%
Municipal Building (6001.000305) 5.651,76 0,00 0,00 5.651,76 100,00%
Employment plans and promotion (110204) 5.651,76 0,00 0,00 5.651,76 100,00%
Services to People and the Territory Directorate (6001.0003) 5.651,76 0,00 0,00 5.651,76 100,00%
Municipal Building (6001.000305) 5.651,76 0,00 0,00 5.651,76 100,00%
Enhancing the economy (110203) 5.651,76 0,00 0,00 5.651,76 100,00%
Services to People and the Territory Directorate (6001.0003) 5.651,76 0,00 0,00 5.651,76 100,00%
Municipal Building (6001.000305) 5.651,76 0,00 0,00 5.651,76 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 114.159,82 0,00 0,00 114.159,82 100,00%
Services to People and the Territory Directorate (6001.0003) 114.159,82 0,00 0,00 114.159,82 100,00%
Services to People and the Territory Directorate (6001.0003) 108.508,05 0,00 0,00 108.508,05 100,00%
Municipal Building (6001.000305) 5.651,76 0,00 0,00 5.651,76 100,00%
Participatory processes (110205) 5.651,76 0,00 0,00 5.651,76 100,00%
Services to People and the Territory Directorate (6001.0003) 5.651,76 0,00 0,00 5.651,76 100,00%
Municipal Building (6001.000305) 5.651,76 0,00 0,00 5.651,76 100,00%
Regular contact with organisations and residents in the territory (110201) 1.461.476,62 0,00 0,00 1.461.476,62 100,00%
Services to People and the Territory Directorate (6001.0003) 1.461.476,62 0,00 0,00 1.461.476,62 100,00%
Facilities for associations and other entities (6001.000309) 1.455.824,86 0,00 0,00 1.455.824,86 100,00%
Municipal Building (6001.000305) 5.651,76 0,00 0,00 5.651,76 100,00%
Family and children (0302) 612.435,17 0,00 0,00 612.435,17 100,00%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 221.886,03 0,00 0,00 221.886,03 100,00%
Services to People and the Territory Directorate (6001.0003) 221.886,03 0,00 0,00 221.886,03 100,00%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 22 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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
Facilities for children and adolescents (6001.000311) 221.886,03 0,00 0,00 221.886,03 100,00%
Promoting and getting involved with childhood (030207) 390.549,14 0,00 0,00 390.549,14 100,00%
Services to People and the Territory Directorate (6001.0003) 390.549,14 0,00 0,00 390.549,14 100,00%
Facilities for children and adolescents (6001.000311) 390.549,14 0,00 0,00 390.549,14 100,00%
Festivals (0903) 359.566,81 0,00 0,00 359.566,81 100,00%
District festivals (090302) 359.566,81 0,00 0,00 359.566,81 100,00%
Services to People and the Territory Directorate (6001.0003) 359.566,81 0,00 0,00 359.566,81 100,00%
Services to People and the Territory Directorate (6001.0003) 359.566,81 0,00 0,00 359.566,81 100,00%
Libraries (0908) 1.049.531,64 0,00 0,00 1.049.531,64 100,00%
Activities and coordination of libraries (090801) 1.049.531,64 0,00 0,00 1.049.531,64 100,00%
Services to People and the Territory Directorate (6001.0003) 1.049.531,64 0,00 0,00 1.049.531,64 100,00%
Library (6001.000301) 1.049.531,64 0,00 0,00 1.049.531,64 100,00%
Miscellany (1199) 4.148.709,35 0,00 0,00 4.148.709,35 100,00%
Center equated to Organization point (119902) 4.148.709,35 0,00 0,00 4.148.709,35 100,00%
Services to People and the Territory Directorate (6001.0003) 4.148.709,35 0,00 0,00 4.148.709,35 100,00%
Civic centre (6001.000303) 3.505.251,53 0,00 0,00 3.505.251,53 100,00%
Neighbourhood centre (6001.000302) 329.515,98 0,00 0,00 329.515,98 100,00%
Others (6001.000315) 313.941,84 0,00 0,00 313.941,84 100,00%
Multiculturalism and immigration (0306) 87.451,32 0,00 0,00 87.451,32 100,00%
Social advancement of immigration (030610) 87.451,32 0,00 0,00 87.451,32 100,00%
Services to People and the Territory Directorate (6001.0003) 87.451,32 0,00 0,00 87.451,32 100,00%
Social services centre (6001.000304) 87.451,32 0,00 0,00 87.451,32 100,00%
Promoting the city’s economy (1006) 270.721,49 0,00 0,00 270.721,49 100,00%
Support for commerce and tourism (100603) 270.721,49 0,00 0,00 270.721,49 100,00%
Services to People and the Territory Directorate (6001.0003) 270.721,49 0,00 0,00 270.721,49 100,00%
Services to People and the Territory Directorate (6001.0003) 270.721,49 0,00 0,00 270.721,49 100,00%
Promotion services and support for people with disabilities (0317) 106.447,49 0,00 0,00 106.447,49 100,00%
Promotion services (031701) 106.447,49 0,00 0,00 106.447,49 100,00%
Services to People and the Territory Directorate (6001.0003) 106.447,49 0,00 0,00 106.447,49 100,00%
Social services centre (6001.000304) 106.447,49 0,00 0,00 106.447,49 100,00%
Public assistance and Communication (1101) 161.312,39 0,00 0,00 161.312,39 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 161.312,39 0,00 0,00 161.312,39 100,00%
Services to People and the Territory Directorate (6001.0003) 161.312,39 0,00 0,00 161.312,39 100,00%
Services to People and the Territory Directorate (6001.0003) 161.312,39 0,00 0,00 161.312,39 100,00%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 23 .. 24
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
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
Public health (0311) 90.158,32 0,00 0,00 90.158,32 100,00%
Promoting health (031106) 90.158,32 0,00 0,00 90.158,32 100,00%
Services to People and the Territory Directorate (6001.0003) 90.158,32 0,00 0,00 90.158,32 100,00%
Social services centre (6001.000304) 90.158,32 0,00 0,00 90.158,32 100,00%
Sport Facilities Management (0403) 667.269,27 0,00 0,00 667.269,27 100,00%
Municipal sports centres (040301) 667.269,27 0,00 0,00 667.269,27 100,00%
Services to People and the Territory Directorate (6001.0003) 667.269,27 0,00 0,00 667.269,27 100,00%
Sports facility (6001.000308) 667.269,27 0,00 0,00 667.269,27 100,00%
Training Activities (0806) 581.855,09 0,00 0,00 581.855,09 100,00%
Courses and workshops (080601) 145.463,77 0,00 0,00 145.463,77 100,00%
Services to People and the Territory Directorate (6001.0003) 145.463,77 0,00 0,00 145.463,77 100,00%
Educational Facility (6001.000307) 145.463,77 0,00 0,00 145.463,77 100,00%
Environmental education (080602) 145.463,77 0,00 0,00 145.463,77 100,00%
Services to People and the Territory Directorate (6001.0003) 145.463,77 0,00 0,00 145.463,77 100,00%
Educational Facility (6001.000307) 145.463,77 0,00 0,00 145.463,77 100,00%
Innovation and technology (080603) 145.463,77 0,00 0,00 145.463,77 100,00%
Services to People and the Territory Directorate (6001.0003) 145.463,77 0,00 0,00 145.463,77 100,00%
Educational Facility (6001.000307) 145.463,77 0,00 0,00 145.463,77 100,00%
Open courtyards (080604) 145.463,77 0,00 0,00 145.463,77 100,00%
Services to People and the Territory Directorate (6001.0003) 145.463,77 0,00 0,00 145.463,77 100,00%
Educational Facility (6001.000307) 145.463,77 0,00 0,00 145.463,77 100,00%
Urban Spaces (1204) 321.791,13 0,00 0,00 321.791,13 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 321.791,13 0,00 0,00 321.791,13 100,00%
Services to People and the Territory Directorate (6001.0003) 321.791,13 0,00 0,00 321.791,13 100,00%
Services to People and the Territory Directorate (6001.0003) 321.791,13 0,00 0,00 321.791,13 100,00%
Women (0312) 74.661,02 0,00 0,00 74.661,02 100,00%
Social advancement of women (031208) 74.661,02 0,00 0,00 74.661,02 100,00%
Services to People and the Territory Directorate (6001.0003) 74.661,02 0,00 0,00 74.661,02 100,00%
Facilities for Women / Information Point and Care Service for Women (PIAD) 74.661,02 0,00 0,00 74.661,02 100,00%
(6001.000313)
20.108.975,09 6.209.189,41 11.036,05 13.888.749,63 69,07%
Cost Report 2015: CORPORATE REPORT
06-05-2019 12:29 24 .. 24