Ajuntament Presidency and Economics Department
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Cost Report 2016
CORPORATE REPORT
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CONTENT
CORPORATION DATA 2
URBAN PLANNING (0100) 17
ENVIRONMENT AND URBAN SERVICES (0200) 33
SOCIAL RIGHTS (0300) 49
SPORTS (0400) 79
MOBILITY / TRANSPORT (0500) 89
MUNICIPAL POLICE (0600) 101
FIRE PREVENTION, EXTINCTION AND RESCUE (0700) 124
EDUCATION (0800) 134
CULTURE (0900) 142
ECONOMIC PROMOTION (1000) 156
INFRASTRUCTURE AND URBAN COORDINATION (1200) 168
HOUSING (1300) 178
DISTRICTS (1100) 186
     CIUTAT VELLA 01 DISTRICT (1101) 191
     EIXAMPLE 02 DISTRICT (1102) 211
     SANTS-MONTJUÏC 03 DISTRICT (1103) 229
     LES CORTS 04 DISTRICT (1104) 243
     SARRIÀ-SANT GERVASI 05 DISTRICT (1105) 258
     GRÀCIA 06 DISTRICT (1106) 276
     HORTA-GUINARDÓ 07 DISTRICT (1107) 292
     NOU BARRIS 08 DISTRICT (1108) 305
     SANT ANDREU 09 DISTRICT (1109) 324
     SANT MARTÍ 10 DISTRICT (1110) 347
CODE TABLES 361
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 1 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CORPORATION DATA
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 2 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CORPORATION DATA
COSTS, INCOME AND RATES OF COVERAGE BY PROCESS
Coverage
Process Cost Income 25% 50% 75% 100%
Rate
Urban Planning (0100) 40.743.406,88 12.066.063,82 29,61%
Environment and Urban Services (0200) 437.555.651,49 79.751.626,52 18,23%
Social Rights (0300) 380.427.588,70 56.730.401,09 14,91%
Sport (0400) 34.154.930,01 2.697.072,35 7,90%
Mobility (0500) 245.862.523,55 86.581.059,00 35,22%
Guàrdia Urbana city police (0600) 216.914.373,98 60.808.902,66 28,03%
Fire Prevention, Extinction and Rescue (0700) 54.193.999,77 8.534.408,47 15,75%
Education (0800) 177.766.073,26 18.102.076,65 10,18%
Culture (0900) 152.446.127,35 7.803.414,42 5,12%
Promoting the economy (1000) 238.387.281,66 125.725.428,96 52,74%
Districtes (1100) 180.738.613,48 35.879.191,42 19,85%
Infrastructure and Urban coordination (1200) 22.867.325,87 16.332.856,17 71,42%
Housing (1300) 76.832.276,93 50.712.012,89 66,00%
2.258.890.172,93 561.724.514,42 24,87% 150 300 450 600
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 3 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CORPORATION DATA
COSTS, INCOME AND CONTRIBUTIONS OF USERS BY PROCESS
Cost
Process Process Cost Income Process Providing Users
/ Income
Urban Planning (0100) 40.743.406,88
12.066.063,82 9.761.482,37
Environment and Urban Services (0200) 437.555.651,49
79.751.626,52 77.358.285,55
Social Rights (0300) 380.427.588,70
56.730.401,09 3.245.120,30
Sport (0400) 34.154.930,01
2.697.072,35 2.368.009,30
Mobility (0500) 245.862.523,55
86.581.059,00 86.581.059,00
Guàrdia Urbana city police (0600) 216.914.373,98
60.808.902,66 60.632.329,66
Fire Prevention, Extinction and Rescue (0700) 54.193.999,77
8.534.408,47 177.123,28
Education (0800) 177.766.073,26
18.102.076,65 16.922.735,89
Culture (0900) 152.446.127,35
7.803.414,42 7.060.745,69
Promoting the economy (1000) 238.387.281,66
125.725.428,96 116.285.502,65
Districtes (1100) 180.738.613,48
35.879.191,42 34.256.745,49
Infrastructure and Urban coordination (1200) 22.867.325,87
16.332.856,17 16.131.447,99
Housing (1300) 76.832.276,93
50.712.012,89 42.643.610,40
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 4 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CORPORATION DATA
COSTS AND INCOME BY PROCESS
ALLOCATION OF COSTS
40.743.406,88 Urban Planning (0100) 437.555.651,49 Environment and Urban Services (0200)
380.427.588,70 Social Rights (0300) 34.154.930,01 Sport (0400)
245.862.523,55 Mobility (0500) 216.914.373,98 Guàrdia Urbana city police (0600)
54.193.999,77 Fire Prevention, Extinction and Rescue (0700) 177.766.073,26 Education (0800)
152.446.127,35 Culture (0900) 238.387.281,66 Promoting the economy (1000)
180.738.613,48 Districtes (1100) 22.867.325,87 Infrastructure and Urban coordination (1200)
76.832.276,93 Housing (1300)
12.066.063,82 Urban Planning (0100) 79.751.626,52 Environment and Urban Services (0200)
56.730.401,09 Social Rights (0300) 2.697.072,35 Sport (0400)
86.581.059,00 Mobility (0500) 60.808.902,66 Guàrdia Urbana city police (0600)
8.534.408,47 Fire Prevention, Extinction and Rescue (0700) 18.102.076,65 Education (0800)
7.803.414,42 Culture (0900) 125.725.428,96 Promoting the economy (1000)
35.879.191,42 Districtes (1100) 16.332.856,17 Infrastructure and Urban coordination (1200)
50.712.012,89 Housing (1300)
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 5 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CORPORATION DATA
COSTS OF MANDATORY AND NON MANDATORY SERVICES BY PROCESS
Process Process % Cost Mandatory* % Cost % C.M. Non Mandatory % Cost % C.NotM.
Cost Cost / Cost Cost / Cost
Urban Planning (0100) 40.743.406,88 1,80% 39.963.668,62 1,97% 98,09% 779.738,26 0,34% 1,91%
Environment and Urban Services (0200) 437.555.651,49 19,37% 429.778.302,10 21,20% 98,22% 7.777.349,39 3,36% 1,78%
Social Rights (0300) 380.427.588,70 16,84% 327.399.477,11 16,15% 86,06% 53.028.111,59 22,92% 13,94%
Sport (0400) 34.154.930,01 1,51% 26.321.712,34 1,30% 77,07% 7.833.217,67 3,39% 22,93%
Mobility (0500) 245.862.523,55 10,88% 219.143.778,08 10,81% 89,13% 26.718.745,47 11,55% 10,87%
Guàrdia Urbana city police (0600) 216.914.373,98 9,60% 216.548.577,22 10,68% 99,83% 365.796,76 0,16% 0,17%
Fire Prevention, Extinction and Rescue (0700) 54.193.999,77 2,40% 54.193.999,77 2,67% 100,00% 0,00 0,00% 0,00%
Education (0800) 177.766.073,26 7,87% 176.612.561,53 8,71% 99,35% 1.153.511,73 0,50% 0,65%
Culture (0900) 152.446.127,35 6,75% 150.866.905,58 7,44% 98,96% 1.579.221,77 0,68% 1,04%
Promoting the economy (1000) 238.387.281,66 10,55% 155.326.857,25 7,66% 65,16% 83.060.424,41 35,90% 34,84%
Districtes (1100) 180.738.613,48 8,00% 168.815.375,69 8,33% 93,40% 11.923.237,79 5,15% 6,60%
Infrastructure and Urban coordination (1200) 22.867.325,87 1,01% 21.821.540,33 1,08% 95,43% 1.045.785,54 0,45% 4,57%
Housing (1300) 76.832.276,93 3,40% 40.756.914,66 2,01% 53,05% 36.075.362,27 15,59% 46,95%
2.258.890.172,93 100,00% 2.027.549.670,28 100,00% 89,76% 231.340.502,65 100,00% 10,24%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 6 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CORPORATION DATA
PERCENTAGE OF EXPENDITURE ON MANDATORY AND NON MANDATORY SERVICES
Mandatory* % C.M. % C.NotM. Non Mandatory
Process Cost / Cost / Cost Cost
Fire Prevention, Extinction and Rescue (0700) 54.193.999,77 100,00% 0,00% 0,00
Guàrdia Urbana city police (0600) 216.548.577,22 99,83% 0,17% 365.796,76
Education (0800) 176.612.561,53 99,35% 0,65% 1.153.511,73
Culture (0900) 150.866.905,58 98,96% 1,04% 1.579.221,77
Environment and Urban Services (0200) 429.778.302,10 98,22% 1,78% 7.777.349,39
Urban Planning (0100) 39.963.668,62 98,09% 1,91% 779.738,26
Infrastructure and Urban coordination (1200) 21.821.540,33 95,43% 4,57% 1.045.785,54
Districtes (1100) 168.815.375,69 93,40% 6,60% 11.923.237,79
Mobility (0500) 219.143.778,08 89,13% 10,87% 26.718.745,47
Social Rights (0300) 327.399.477,11 86,06% 13,94% 53.028.111,59
Sport (0400) 26.321.712,34 77,07% 22,93% 7.833.217,67
Promoting the economy (1000) 155.326.857,25 65,16% 34,84% 83.060.424,41
Housing (1300) 40.756.914,66 53,05% 46,95% 36.075.362,27
2.027.549.670,28 89,76% 10,24% 231.340.502,65
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 7 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CORPORATION DATA
COSTS OF MANDATORY AND NON MANDATORY SERVICES BY PROCESS AND CITIZEN
Process Citizen Mandatory* Citizen Non Mandatory Citizen
Process Cost Cost Cost Cost Cost Cost
Urban Planning (0100) 40.743.406,88 25,33 39.963.668,62 24,84 779.738,26 0,48
Environment and Urban Services (0200) 437.555.651,49 271,99 429.778.302,10 267,15 7.777.349,39 4,83
Social Rights (0300) 380.427.588,70 236,47 327.399.477,11 203,51 53.028.111,59 32,96
Sport (0400) 34.154.930,01 21,23 26.321.712,34 16,36 7.833.217,67 4,87
Mobility (0500) 245.862.523,55 152,83 219.143.778,08 136,22 26.718.745,47 16,61
Guàrdia Urbana city police (0600) 216.914.373,98 134,83 216.548.577,22 134,61 365.796,76 0,23
Fire Prevention, Extinction and Rescue (0700) 54.193.999,77 33,69 54.193.999,77 33,69 0,00 0,00
Education (0800) 177.766.073,26 110,50 176.612.561,53 109,78 1.153.511,73 0,72
Culture (0900) 152.446.127,35 94,76 150.866.905,58 93,78 1.579.221,77 0,98
Promoting the economy (1000) 238.387.281,66 148,18 155.326.857,25 96,55 83.060.424,41 51,63
Districtes (1100) 180.738.613,48 112,35 168.815.375,69 104,94 11.923.237,79 7,41
Infrastructure and Urban coordination (1200) 22.867.325,87 14,21 21.821.540,33 13,56 1.045.785,54 0,65
Housing (1300) 76.832.276,93 47,76 40.756.914,66 25,33 36.075.362,27 22,42
2.258.890.172,93 1.404,13 2.027.549.670,28 1.260,33 231.340.502,65 143,80
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.608.746
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 8 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CORPORATION DATA
COSTS OF MANDATORY AND NON MANDATORY SERVICES BY PROCESS AND CITIZEN
Process Citizen
Process
Cost Cost Process Cost Mandatory* Cost Non Mandatory Cost
Environment and Urban Services (0200) 437.555.651,49 271,99
429.778.302,10 267,15
7.777.349,39 4,83
Social Rights (0300) 380.427.588,70 236,47
327.399.477,11 203,51
53.028.111,59 32,96
Mobility (0500) 245.862.523,55 152,83
219.143.778,08 136,22
26.718.745,47 16,61
Promoting the economy (1000) 238.387.281,66 148,18
155.326.857,25 96,55
83.060.424,41 51,63
Guàrdia Urbana city police (0600) 216.914.373,98 134,83
216.548.577,22 134,61
365.796,76 0,23
Districtes (1100) 180.738.613,48 112,35
168.815.375,69 104,94
11.923.237,79 7,41
Education (0800) 177.766.073,26 110,50
176.612.561,53 109,78
1.153.511,73 0,72
Culture (0900) 152.446.127,35 94,76
150.866.905,58 93,78
1.579.221,77 0,98
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.608.746
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 9 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CORPORATION DATA
COSTS OF MANDATORY AND NON MANDATORY SERVICES BY PROCESS AND CITIZEN
Process Citizen
Process
Cost Cost Process Cost Mandatory* Cost Non Mandatory Cost
Housing (1300) 76.832.276,93 47,76
40.756.914,66 25,33
36.075.362,27 22,42
Fire Prevention, Extinction and Rescue (0700) 54.193.999,77 33,69
54.193.999,77 33,69
0,00 0,00
Urban Planning (0100) 40.743.406,88 25,33
39.963.668,62 24,84
779.738,26 0,48
Sport (0400) 34.154.930,01 21,23
26.321.712,34 16,36
7.833.217,67 4,87
Infrastructure and Urban coordination (1200) 22.867.325,87 14,21
21.821.540,33 13,56
1.045.785,54 0,65
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.608.746
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 10 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CORPORATION DATA
COSTS OF MANDATORY SERVICES
500.000.000 0%
% 2% ,0
110%
% 63, 8,
9 0
10
4% 6
5
, 97 9
% ,6 95
450.000.000 ,9
7
0 9
3 100%
9
3%
3,
5
8 90%400.000.000
%
,8
7
75 80%
350.000.000 4%
7,
5
6
% 70%3
300.000.000 ,8
58
60%
%
250.000.000 ,1
5
48
50%
4%3
200.000.000 ,37
40%
150.000.000
0%
,2 30%
21
100.000.000
20%
50.000.000 10%
0 0%
Environment and Social Rights Mobility Guàrdia Urbana Education Districtes Promoting the Culture Fire Prevention, Housing Urban Planning Sport Infrastructure
Urban Services city police economy Extinction and and Urban
Rescue coordination
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 11 .. 387
429.778.302,10
327.399.477,11
219.143.778,08
216.548.577,22
176.612.561,53
168.815.375,69
155.326.857,25
150.866.905,58
54.193.999,77
40.756.914,66
39.963.668,62
26.321.712,34
21.821.540,33
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CORPORATION DATA
COSTS OF NON MANDATORY SERVICES
90.000.000 % % 0% 4% 0
% 0%
,0 ,0 110%7%8 ,5
5 ,0
5
9,
5 9,
8
00 00
1% 97
, 8 999 9 9 1 1
% ,54
80.000.000 ,1
2 9 100%
7% 9
1
9
85
,
90%
70.000.000 %
,4
2
74 80%
60.000.000
70%
83
%
,
58
50.000.000 60%
40.000.000 50%
%
,9
0
35 40%
30.000.000
30%
20.000.000
20%
10.000.000
10%
0 0%
Promoting the Social Rights Housing Mobility Districtes Sport Environment and Culture Education Infrastructure Urban Planning Guàrdia Urbana Fire Prevention,
economy Urban Services and Urban city police Extinction and
coordination Rescue
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 12 .. 387
83.060.424,41
53.028.111,59
36.075.362,27
26.718.745,47
11.923.237,79
7.833.217,67
7.777.349,39
1.579.221,77
1.153.511,73
1.045.785,54
779.738,26
365.796,76
0,00
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
COSTS BY NATURE VS PROCESS
Urban Planning Environment Social Rights Sport (04) Mobility (05) Guàrdia Urbana Fire Prevention, Education (08) Culture (09) Promoting the Districts (11) Infrastructure Housing (13)
(01) and Urban (03) city police (06) Extinction and economy (10) and Urban 
Nature TOTAL Services (02) Rescue (07) coordination (12)
Cleaning 37.511.611,13 157.143,55 940.618,21 1.418.948,58 108.176,08 944.658,33 1.661.306,84 483.367,96 17.580.570,32 1.644.649,07 6.624.848,11 5.679.225,80 23.679,17 244.419,12
Depreciation 100.913.896,40 598.022,74 5.714.616,09 5.774.658,93 4.889.617,69 9.411.225,67 5.098.614,53 1.578.976,99 14.710.209,46 6.214.291,85 22.735.077,83 16.731.571,98 198.606,62 7.258.406,01
External contracts 623.669.003,76 5.845.244,29 300.168.952,62 146.664.162,89 3.052.250,87 29.391.964,85 5.474.817,14 1.885.736,61 21.063.548,38 12.848.539,08 42.034.669,77 38.050.866,95 11.240.395,74 5.947.854,57
Financial expenses 22.379.623,49 371.190,41 4.044.663,01 4.053.926,98 371.579,24 357.734,91 2.350.879,54 587.344,96 1.982.050,98 1.673.012,34 1.073.930,22 1.928.759,09 249.234,65 3.335.317,17
Grants and Transfers 469.886.416,62 6.351.455,20 24.822.959,63 117.344.059,82 15.653.960,13 135.294.185,89 9.780.959,97 2.391.519,61 23.295.485,44 53.371.916,30 33.055.960,07 27.918.332,83 7.143.185,49 13.462.436,23
Human Resources 13.308.445,31 64.895,80 100.356,07 91.905,63 3.640,18 8.343,47 31.565,05 7.886,23 11.290,47 12.921.344,58 14.469,85 42.112,09 2.589,70 8.046,20
Human Resources: Company social contributions 138.555.263,69 3.683.247,22 12.199.067,16 15.214.833,92 749.926,71 11.102.824,34 34.871.683,44 9.781.105,76 14.967.212,96 5.257.606,57 17.616.213,71 10.089.788,50 487.043,31 2.534.710,08
Human Resources: Compensation 610.673,59 14.502,42 4.050,00 589.180,28 2.940,89
Human Resources: Compensation for the service 282.610,61 12.354,25 36.509,78 47.183,51 2.229,38 9.638,34 64.101,01 10.290,55 16.672,65 47.228,82 11.823,94 16.820,69 1.928,91 5.828,78
Human Resources: Other social costs 4.127.659,41 51.576,13 83.934,09 206.728,51 8.395,76 1.151.500,83 498.110,97 48.250,77 198.176,82 179.594,89 1.563.424,35 88.672,30 3.180,22 46.113,77
Human Resources: Transportation of personnel 714.169,80 27.814,15 139.380,49 138.850,29 14.929,63 28.905,60 129.887,60 11.003,46 36.097,28 25.129,11 33.583,83 104.646,50 5.787,36 18.154,47
Human Resources: Wages and salaries 527.403.930,89 15.720.928,52 47.121.410,91 58.390.728,21 3.592.992,08 35.954.664,73 141.528.916,47 33.265.035,67 56.986.657,78 21.569.244,66 59.347.563,57 40.990.147,64 2.142.251,91 10.793.388,75
Leasing 31.401.506,73 1.857.484,96 3.243.662,67 4.544.013,29 394.441,32 2.622.383,01 3.047.272,97 324.449,53 2.927.322,05 3.413.866,39 3.086.399,37 4.498.516,08 127.777,95 1.313.917,14
Maintenance, repairs and conservation 66.065.102,77 1.344.723,90 4.132.876,50 4.352.676,87 416.409,35 8.012.802,23 3.533.643,25 1.625.190,33 8.779.266,08 4.222.704,84 12.616.528,27 11.368.308,61 91.680,59 5.568.291,93
Notifications 6.547.782,05 237.191,22 1.265.769,23 1.184.004,86 120.068,94 375.013,64 622.905,35 155.627,00 527.145,65 581.615,80 567.230,99 621.487,01 65.707,26 224.015,11
Other expenses 127.264.548,27 2.378.021,34 9.532.973,45 14.110.294,78 2.159.213,92 5.319.633,13 3.669.410,01 793.439,39 4.908.299,11 23.879.927,76 23.657.369,80 12.294.291,15 844.174,45 23.717.499,98
Purchase of materials and perishable goods 4.751.713,21 310.319,06 305.606,45 203.604,91 20.483,69 265.899,00 108.049,63 26.995,18 112.499,21 585.273,61 2.380.353,33 346.027,41 11.273,17 75.328,57
Studies and technical works 13.712.072,65 1.123.033,40 2.078.560,91 3.760.576,32 91.965,94 1.062.362,60 204.674,84 51.136,07 860.555,41 469.213,43 2.347.378,58 850.539,51 44.415,18 767.660,47
Supplies: Electricity 24.401.482,40 203.607,47 923.394,96 1.321.617,87 1.366.914,87 1.040.721,57 1.008.226,67 247.215,44 4.504.096,14 2.713.849,75 5.524.981,34 5.136.970,07 26.602,50 383.283,76
Supplies: Gas 4.182.102,00 15.499,31 57.343,71 91.497,77 550.730,40 11.370,11 122.130,74 32.569,84 1.993.307,16 179.671,83 807.107,06 303.634,96 1.993,49 15.245,64
Supplies: Other 24.312.400,45 152.732,78 17.113.953,13 189.017,49 176.443,83 1.975.223,18 2.514.634,11 724.315,09 101.993,62 38.267,80 63.583,59 564.856,67 50.611,32 646.767,84
Supplies: Telephone and data 10.414.664,65 202.841,88 1.160.740,68 1.216.399,97 92.795,42 1.374.338,64 514.659,98 128.582,92 972.723,80 523.442,76 1.152.070,43 2.537.465,96 104.221,09 434.381,13
Supplies: Water 6.473.493,04 19.576,86 2.368.301,76 107.897,31 317.764,59 143.079,48 77.923,87 33.960,41 1.230.892,50 85.736,10 1.483.533,37 575.571,67 985,78 28.269,34
2.258.890.172,93 40.743.406,88 437.555.651,49 380.427.588,70 34.154.930,01 245.862.523,55 216.914.373,98 54.193.999,77 177.766.073,26 152.446.127,35 238.387.281,66 180.738.613,48 22.867.325,87 76.832.276,93
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 13 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
COSTS BY NATURE VS PROCESS
Urban Planning Environment Social Rights Sport (04) Mobility (05) Guàrdia Urbana Fire Prevention, Education (08) Culture (09) Promoting the Districts (11) Infrastructure Housing (13)
(01) and Urban (03) city police (06) Extinction and economy (10) and Urban 
Nature Services (02) Rescue (07) coordination (12)
Cleaning
Depreciation
External contracts
Financial expenses
Grants and Transfers
Human Resources
Human Resources: Company social contributions
Human Resources: Compensation
Human Resources: Compensation for the service
Human Resources: Other social costs
Human Resources: Transportation of personnel
Human Resources: Wages and salaries
Leasing
Maintenance, repairs and conservation
Notifications
Other expenses
Purchase of materials and perishable goods
Studies and technical works
Supplies: Electricity
Supplies: Gas
Supplies: Other
Supplies: Telephone and data
Supplies: Water
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 14 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
COSTS BY AREA AND MANAGEMENT OFFCIE VS PROCESS
Urban Planning Environment Social Rights Sport (04) Mobility (05) Guàrdia Urbana Fire Prevention, Education (08) Culture (09) Promoting the Districts (11) Infrastructure Housing (13)
(01) and Urban (03) city police (06) Extinction and economy (10) and Urban 
Area / Manager's Office TOTAL Services (02) Rescue (07) coordination (12)
Social (2) 473.016.550,43 380.427.588,70 34.036.229,96 58.071,43 58.494.660,33
Manager's Office for Social Rights (2000) 154.156.453,80 154.102.555,12 53.898,68
Manager's Office for Citizens' Rights, Participation and 36.097.087,68 36.097.087,68
Transparency (2001)
Municipal Institute of Social Services (IMSS). (2201) 176.716.650,61 176.712.477,86 4.172,75
Municipal Institute for People with Disabilities (IMPD) 13.515.468,04 13.515.468,04
(2202)
Barcelona Sports Institute (IBE) (2203) 34.036.229,96 34.036.229,96
Municipal Housing Trust (PMH) (2401) 58.494.660,33 58.494.660,33
Security and Prevention (4) 271.108.373,75 216.914.373,98 54.193.999,77
Manager’s Office for Security and Prevention (4000) 271.108.373,75 216.914.373,98 54.193.999,77
City (5) 884.863.124,67 40.743.406,88 437.555.651,49 118.700,05 245.862.523,55 119.377.900,23 22.867.325,87 18.337.616,60
Manager's Office for Urban Ecology (5000) 5.966.965,86 2.345.761,85 3.110.549,90 487.799,81 22.854,30
Deputy Manager’s Office of Environment and Urban 364.702.008,46 364.702.191,88 -183,41
Services (5001)
Deputy Manager's Office for Mobility and 186.041.524,30 15.730,21 163.181.139,11 22.844.654,99
Infrastructures (5002)
Deputy Manager's Office for Urban Planning (5003) 11.280.882,86 11.280.882,86
Municipal Institute of Urban Landscape and Quality of 10.362.527,31 10.362.527,31
Life (IMPUQV) (5202)
Municipal Institute of Parks and Gardens (IMPJ) 60.293.543,56 60.174.843,51 118.700,05
(5401)
Mies Van der Rohe Foundation (FMVR) (5402) 2.400.837,71 2.400.837,71
Barcelona de Serveis Municipals, SA (BSM) (5501) 201.571.484,87 82.193.584,64 119.377.900,23
Barcelona d'Infraestructures Municipals, SA (BIMSA) 6.994.569,92 6.994.569,92
(5502)
Barcelona Gestió Urbanística SA (BAGURSA-IMU) 18.449.083,53 7.358.827,23 11.090.256,30
(5503)
Foment de Ciutat Vella, SA (FOCIVESA) (5504) 7.247.360,30 7.247.360,30
Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 9.552.335,99 9.552.335,99
Districts (6) 180.738.613,48 180.738.613,48
District Manager's Office 01 Ciutat Vella (6001) 20.592.506,68 20.592.506,68
District Manager's Office 02 Eixample (6002) 19.893.617,12 19.893.617,12
District Manager's Office 03 Sants-Monjuïc (6003) 19.871.059,00 19.871.059,00
District Manager's Office 04 Les Corts (6004) 10.912.998,86 10.912.998,86
District Manager's Office 05 Sarrià-Sant Gervasi 15.891.673,16 15.891.673,16
(6005)
District Manager's Office 06 Gràcia (6006) 13.738.863,81 13.738.863,81
District Manager's Office 07 Horta-Guinardó (6007) 19.013.042,61 19.013.042,61
District Manager's Office 08 Nou Barris (6008) 20.152.042,82 20.152.042,82
District Manager's Office 09 Sant Andreu (6009) 20.010.351,87 20.010.351,87
District Manager's Office 10 Sant Martí (6010) 20.662.457,56 20.662.457,56
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 15 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
COSTS BY AREA AND MANAGEMENT OFFCIE VS PROCESS
Urban Planning Environment Social Rights Sport (04) Mobility (05) Guàrdia Urbana Fire Prevention, Education (08) Culture (09) Promoting the Districts (11) Infrastructure Housing (13)
(01) and Urban (03) city police (06) Extinction and economy (10) and Urban 
Area / Manager's Office TOTAL Services (02) Rescue (07) coordination (12)
Economy (7) 30.254.217,13 30.254.217,13
Manager's Office for Economic Policy and Local 4.022.307,29 4.022.307,29
Development (7001)
Barcelona Municipal Markets Institute (IMMB) (7201) 26.231.909,85 26.231.909,85
Education (8) 177.766.073,26 177.766.073,26
Barcelona Municipal Institute of Education (IMEB) 71.023.588,97 71.023.588,97
(8200)
Barcelona Education Consortium (CEB) (8301) 106.742.484,28 106.742.484,28
Culture (9) 241.143.220,21 152.446.127,35 88.697.092,86
Manager's Office for Enterprise, Culture and 1.278.401,81 1.278.401,81
Innovation (9000)
Manager's Office for Enterprise and Tourism (9001) 24.613.468,44 24.613.468,44
Barcelona Institute of Culture (ICUB). (9200) 133.639.187,02 133.639.187,02
Barcelona Libraries Consortium (CBB) (9401) 17.528.538,51 17.528.538,51
Barcelona Activa, SA (BASA) (9501) 64.083.624,42 64.083.624,42
2.258.890.172,93 40.743.406,88 437.555.651,49 380.427.588,70 34.154.930,01 245.862.523,55 216.914.373,98 54.193.999,77 177.766.073,26 152.446.127,35 238.387.281,66 180.738.613,48 22.867.325,87 76.832.276,93
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 16 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (0100)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 17 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (0100)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 157.143,55 0,39% 37.511.611,13 1,66% 0,42%
Depreciation 598.022,74 1,47% 100.913.896,40 4,47% 0,59%
External contracts 5.845.244,29 14,35% 623.669.003,76 27,61% 0,94%
Financial expenses 371.190,41 0,91% 22.379.623,49 0,99% 1,66%
Grants and Transfers 6.351.455,20 15,59% 469.886.416,62 20,80% 1,35%
Human Resources 64.895,80 0,16% 13.308.445,31 0,59% 0,49%
Human Resources: Company social contributions 3.683.247,22 9,04% 138.555.263,69 6,13% 2,66%
Human Resources: Compensation 14.502,42 0,04% 610.673,59 0,03% 2,37%
Human Resources: Compensation for the service 12.354,25 0,03% 282.610,61 0,01% 4,37%
Human Resources: Other social costs 51.576,13 0,13% 4.127.659,41 0,18% 1,25%
Human Resources: Transportation of personnel 27.814,15 0,07% 714.169,80 0,03% 3,89%
Human Resources: Wages and salaries 15.720.928,52 38,59% 527.403.930,89 23,35% 2,98%
Leasing 1.857.484,96 4,56% 31.401.506,73 1,39% 5,92%
Maintenance, repairs and conservation 1.344.723,90 3,30% 66.065.102,77 2,92% 2,04%
Notifications 237.191,22 0,58% 6.547.782,05 0,29% 3,62%
Other expenses 2.378.021,34 5,84% 127.264.548,27 5,63% 1,87%
Purchase of materials and perishable goods 310.319,06 0,76% 4.751.713,21 0,21% 6,53%
Studies and technical works 1.123.033,40 2,76% 13.712.072,65 0,61% 8,19%
Supplies: Electricity 203.607,47 0,50% 24.401.482,40 1,08% 0,83%
Supplies: Gas 15.499,31 0,04% 4.182.102,00 0,19% 0,37%
Supplies: Other 152.732,78 0,37% 24.312.400,45 1,08% 0,63%
Supplies: Telephone and data 202.841,88 0,50% 10.414.664,65 0,46% 1,95%
Supplies: Water 19.576,86 0,05% 6.473.493,04 0,29% 0,30%
40.743.406,88 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 18 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (0100)
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) 13.626.644,71 33,45% 13.626.644,71 34,10% 100,00% 0,00 0,00% 0,00%
Manager's Office for Urban Ecology (5000) 2.345.761,85 5,76% 2.345.761,85 5,87% 100,00% 0,00 0,00% 0,00%
·Generic processes Urban Ecology 2.345.761,85 5,76% 2.345.761,85 5,87% 100,00% 0,00 0,00% 0,00%
Deputy Manager's Office for Urban Planning (5003) 11.280.882,86 27,69% 11.280.882,86 28,23% 100,00% 0,00 0,00% 0,00%
Architectural Heritage 4.033.174,50 9,90% 4.033.174,50 10,09% 100,00% 0,00 0,00% 0,00%
Information and Documentation 609.185,58 1,50% 609.185,58 1,52% 100,00% 0,00 0,00% 0,00%
Licenses and Inspection 3.649.602,31 8,96% 3.649.602,31 9,13% 100,00% 0,00 0,00% 0,00%
Planning 1.728.217,84 4,24% 1.728.217,84 4,32% 100,00% 0,00 0,00% 0,00%
Urban Planning 16.883,32 0,04% 16.883,32 0,04% 100,00% 0,00 0,00% 0,00%
Urban Planning Initiatives 460.605,48 1,13% 460.605,48 1,15% 100,00% 0,00 0,00% 0,00%
Urban Planning Management 783.213,84 1,92% 783.213,84 1,96% 100,00% 0,00 0,00% 0,00%
Local Independent Bodies (2) 10.362.527,31 25,43% 9.582.789,05 23,98% 92,48% 779.738,26 100,00% 7,52%
Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) 10.362.527,31 25,43% 9.582.789,05 23,98% 92,48% 779.738,26 100,00% 7,52%
(5202)
·Generic processes Municipal Institute of Urban Landscape and 10.362.527,31 25,43% 9.582.789,05 23,98% 92,48% 779.738,26 100,00% 7,52%
Quality of Life (IMPUQV)
Publicly Owned Business Organisations (4) 2.400.837,71 5,89% 2.400.837,71 6,01% 100,00% 0,00 0,00% 0,00%
Mies Van der Rohe Foundation (FMVR) (5402) 2.400.837,71 5,89% 2.400.837,71 6,01% 100,00% 0,00 0,00% 0,00%
·Generic processes Mies Van der Rohe Foundation (FMVR) 2.400.837,71 5,89% 2.400.837,71 6,01% 100,00% 0,00 0,00% 0,00%
Trading Companies (5) 14.353.397,15 35,23% 14.353.397,15 35,92% 100,00% 0,00 0,00% 0,00%
Barcelona d'Infraestructures Municipals, SA (BIMSA) (5502) 6.994.569,92 17,17% 6.994.569,92 17,50% 100,00% 0,00 0,00% 0,00%
·Generic processes Barcelona d'Infraestructures Municipals, SA 6.994.569,92 17,17% 6.994.569,92 17,50% 100,00% 0,00 0,00% 0,00%
(BIMSA)
Barcelona Gestió Urbanística SA (BAGURSA-IMU) (5503) 7.358.827,23 18,06% 7.358.827,23 18,41% 100,00% 0,00 0,00% 0,00%
·Generic processes Barcelona Gestió Urbanística SA (BAGURSA) 7.358.827,23 18,06% 7.358.827,23 18,41% 100,00% 0,00 0,00% 0,00%
40.743.406,88 100,00% 39.963.668,62 100,00% 98,09% 779.738,26 100,00% 1,91%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 19 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (0100)
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) 13.626.644,71 8,47 13.626.644,71 8,47 0,00 0,00
Manager's Office for Urban Ecology (5000) 2.345.761,85 1,46 2.345.761,85 1,46 0,00 0,00
·Generic processes Urban Ecology 2.345.761,85 1,46 2.345.761,85 1,46 0,00 0,00
Deputy Manager's Office for Urban Planning (5003) 11.280.882,86 7,01 11.280.882,86 7,01 0,00 0,00
Architectural Heritage 4.033.174,50 2,51 4.033.174,50 2,51 0,00 0,00
Information and Documentation 609.185,58 0,38 609.185,58 0,38 0,00 0,00
Licenses and Inspection 3.649.602,31 2,27 3.649.602,31 2,27 0,00 0,00
Planning 1.728.217,84 1,07 1.728.217,84 1,07 0,00 0,00
Urban Planning 16.883,32 0,01 16.883,32 0,01 0,00 0,00
Urban Planning Initiatives 460.605,48 0,29 460.605,48 0,29 0,00 0,00
Urban Planning Management 783.213,84 0,49 783.213,84 0,49 0,00 0,00
Local Independent Bodies (2) 10.362.527,31 6,44 9.582.789,05 5,96 779.738,26 0,48
Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 10.362.527,31 6,44 9.582.789,05 5,96 779.738,26 0,48
·Generic processes Municipal Institute of Urban Landscape and Quality of 10.362.527,31 6,44 9.582.789,05 5,96 779.738,26 0,48
Life (IMPUQV)
Publicly Owned Business Organisations (4) 2.400.837,71 1,49 2.400.837,71 1,49 0,00 0,00
Mies Van der Rohe Foundation (FMVR) (5402) 2.400.837,71 1,49 2.400.837,71 1,49 0,00 0,00
·Generic processes Mies Van der Rohe Foundation (FMVR) 2.400.837,71 1,49 2.400.837,71 1,49 0,00 0,00
Trading Companies (5) 14.353.397,15 8,92 14.353.397,15 8,92 0,00 0,00
Barcelona d'Infraestructures Municipals, SA (BIMSA) (5502) 6.994.569,92 4,35 6.994.569,92 4,35 0,00 0,00
·Generic processes Barcelona d'Infraestructures Municipals, SA (BIMSA) 6.994.569,92 4,35 6.994.569,92 4,35 0,00 0,00
Barcelona Gestió Urbanística SA (BAGURSA-IMU) (5503) 7.358.827,23 4,57 7.358.827,23 4,57 0,00 0,00
·Generic processes Barcelona Gestió Urbanística SA (BAGURSA) 7.358.827,23 4,57 7.358.827,23 4,57 0,00 0,00
40.743.406,88 25,33 39.963.668,62 24,84 779.738,26 0,48
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.608.746
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 20 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (0100)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
6.994.569,92 ·Generic processes Barcelona d'Infraestructures Municipals, SA 7.358.827,23 ·Generic processes Barcelona Gestió Urbanística SA (BAGURSA)
(BIMSA)
2.400.837,71 ·Generic processes Mies Van der Rohe Foundation (FMVR) 10.362.527,31 ·Generic processes Municipal Institute of Urban Landscape and 
Quality of Life (IMPUQV)
2.345.761,85 ·Generic processes Urban Ecology 4.033.174,50 Architectural Heritage
609.185,58 Information and Documentation 3.649.602,31 Licenses and Inspection
1.728.217,84 Planning 16.883,32 Urban Planning
460.605,48 Urban Planning Initiatives 783.213,84 Urban Planning Management
3.222.583,30 ·Generic processes Barcelona d'Infraestructures Municipals, SA 751.213,84 ·Generic processes Barcelona Gestió Urbanística SA (BAGURSA)
(BIMSA)
1.309.975,55 ·Generic processes Mies Van der Rohe Foundation (FMVR) 1.806.791,22 ·Generic processes Municipal Institute of Urban Landscape and 
Quality of Life (IMPUQV)
0,00 ·Generic processes Urban Ecology 0,00 Architectural Heritage
0,00 Information and Documentation 4.975.499,91 Licenses and Inspection
0,00 Planning 0,00 Urban Planning
0,00 Urban Planning Initiatives 0,00 Urban Planning Management
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 21 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (0100)
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) 13.626.644,71 8.765.493,30 2.101.146,83 2.760.004,59 4.975.499,91 36,51%
Manager's Office for Urban Ecology (5000) 2.345.761,85 1.200.499,04 502.895,08 642.367,74 0,00
·Generic processes Urban Ecology 2.345.761,85 1.200.499,04 502.895,08 642.367,74 0,00
Deputy Manager's Office for Urban Planning (5003) 11.280.882,86 7.564.994,26 1.598.251,75 2.117.636,85 4.975.499,91 44,11%
Architectural Heritage 4.033.174,50 3.140.016,23 136.054,50 757.103,77 0,00
Information and Documentation 609.185,58 309.712,64 185.117,18 114.355,75 0,00
Licenses and Inspection 3.649.602,31 2.055.800,80 908.701,55 685.099,95 4.975.499,91 136,33%
Planning 1.728.217,84 1.301.792,12 102.006,27 324.419,45 0,00
Urban Planning 16.883,32 13.144,46 569,54 3.169,32 0,00
Urban Planning Initiatives 460.605,48 290.457,01 83.684,04 86.464,43 0,00
Urban Planning Management 783.213,84 454.071,01 182.118,66 147.024,17 0,00
Local Independent Bodies (2) 10.362.527,31 7.761.980,47 1.086.024,86 1.514.521,98 1.806.791,22 17,44%
Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 10.362.527,31 7.761.980,47 1.086.024,86 1.514.521,98 1.806.791,22 17,44%
·Generic processes Municipal Institute of Urban Landscape and Quality of Life (IM 10.362.527,31 7.761.980,47 1.086.024,86 1.514.521,98 1.806.791,22 17,44%
Publicly Owned Business Organisations (4) 2.400.837,71 1.106.353,13 1.000.897,87 293.586,71 1.309.975,55 54,56%
Mies Van der Rohe Foundation (FMVR) (5402) 2.400.837,71 1.106.353,13 1.000.897,87 293.586,71 1.309.975,55 54,56%
·Generic processes Mies Van der Rohe Foundation (FMVR) 2.400.837,71 1.106.353,13 1.000.897,87 293.586,71 1.309.975,55 54,56%
Trading Companies (5) 14.353.397,15 9.053.937,07 3.393.296,41 1.906.163,67 3.973.797,14 27,69%
Barcelona d'Infraestructures Municipals, SA (BIMSA) (5502) 6.994.569,92 5.942.430,07 257.480,95 794.658,89 3.222.583,30 46,07%
·Generic processes Barcelona d'Infraestructures Municipals, SA (BIMSA) 6.994.569,92 5.942.430,07 257.480,95 794.658,89 3.222.583,30 46,07%
Barcelona Gestió Urbanística SA (BAGURSA-IMU) (5503) 7.358.827,23 3.111.507,00 3.135.815,46 1.111.504,77 751.213,84 10,21%
·Generic processes Barcelona Gestió Urbanística SA (BAGURSA) 7.358.827,23 3.111.507,00 3.135.815,46 1.111.504,77 751.213,84 10,21%
40.743.406,88 26.687.763,97 7.581.365,96 6.474.276,95 12.066.063,82 29,61%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 22 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (0100)
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) 13.626.644,71 8.765.493,30 2.101.146,83 2.760.004,59 4.975.499,91 36,51%
Manager's Office for Urban Ecology (5000) 2.345.761,85 1.200.499,04 502.895,08 642.367,74 0,00
·Generic processes Urban Ecology 2.345.761,85 1.200.499,04 502.895,08 642.367,74 0,00
Urban model projects (0119) 2.103.232,21 1.037.264,52 490.014,72 575.952,98 0,00
Drafting public area projects (011901) 1.523.478,96 654.238,73 452.047,94 417.192,28 0,00
Drafting strategic studies (011903) 367.540,31 231.674,43 35.217,97 100.647,91 0,00
Management and refurbishment of urban furniture (011902) 212.212,95 151.351,36 2.748,81 58.112,78 0,00
Urban planning management (0102) 242.529,64 163.234,52 12.880,36 66.414,76 0,00
Administrative launches (010205) 34.647,09 23.319,22 1.840,05 9.487,82 0,00
Compulsory purchases (010201) 34.647,09 23.319,22 1.840,05 9.487,82 0,00
Economic studies and assessments (010204) 34.647,09 23.319,22 1.840,05 9.487,82 0,00
Mandatory and elective reports (010203) 34.647,09 23.319,22 1.840,05 9.487,82 0,00
Reparcelling (projects and others) (010202) 34.647,09 23.319,22 1.840,05 9.487,82 0,00
Road concessions (010206) 34.647,09 23.319,22 1.840,05 9.487,82 0,00
Urbanisation and demolition (010207) 34.647,09 23.319,22 1.840,05 9.487,82 0,00
Deputy Manager's Office for Urban Planning (5003) 11.280.882,86 7.564.994,26 1.598.251,75 2.117.636,85 4.975.499,91 44,11%
Architectural Heritage 4.033.174,50 3.140.016,23 136.054,50 757.103,77 0,00
Architectural heritage (0106) 2.484.884,13 1.934.599,28 83.824,71 466.460,14 0,00
Advice and consultation about the heritage protection of works (010601) 828.294,71 644.866,43 27.941,57 155.486,71 0,00
Monitoring work on architectural heritage (010603) 828.294,71 644.866,43 27.941,57 155.486,71 0,00
Preliminary report on Architectural, Historic and Artistic Heritage (AHA) for 828.294,71 644.866,43 27.941,57 155.486,71 0,00
public works (010602)
Urban landscape (0109) 1.548.290,37 1.205.416,95 52.229,79 290.643,63 0,00
Information and procedures regarding urban landscape (010902) 774.145,18 602.708,47 26.114,90 145.321,81 0,00
Information and support regarding urban landscape (010901) 774.145,18 602.708,47 26.114,90 145.321,81 0,00
Information and Documentation 609.185,58 309.712,64 185.117,18 114.355,75 0,00
Information and documentation (0107) 399.357,87 203.035,31 121.355,47 74.967,09 0,00
In-person urban planning information (010701) 148.923,66 75.713,45 45.254,40 27.955,81 0,00
Obtaining reports and certificates of qualification in urban planning and 127.464,81 64.803,67 38.733,56 23.927,58 0,00
orientation maps (010704)
Online consultation of town planning information (010703) 65.177,81 33.136,69 19.806,00 12.235,12 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 23 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (0100)
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
Online urban planning information (010702) 57.791,58 29.381,50 17.561,50 10.848,58 0,00
Urban planning document resources and databases (0108) 172.703,30 87.803,12 52.480,48 32.419,70 0,00
Digitalisation of the document archive (010801) 79.473,24 40.404,55 24.150,05 14.918,64 0,00
Maintenance of urban databases (alphanumerical and graphical) (010802) 93.230,06 47.398,58 28.330,43 17.501,06 0,00
Urban planning management (0102) 37.124,41 18.874,21 11.281,24 6.968,96 0,00
Administrative launches (010205) 5.303,49 2.696,32 1.611,61 995,57 0,00
Compulsory purchases (010201) 5.303,49 2.696,32 1.611,61 995,57 0,00
Economic studies and assessments (010204) 5.303,49 2.696,32 1.611,61 995,57 0,00
Mandatory and elective reports (010203) 5.303,49 2.696,32 1.611,61 995,57 0,00
Reparcelling (projects and others) (010202) 5.303,49 2.696,32 1.611,61 995,57 0,00
Road concessions (010206) 5.303,49 2.696,32 1.611,61 995,57 0,00
Urbanisation and demolition (010207) 5.303,49 2.696,32 1.611,61 995,57 0,00
Licenses and Inspection 3.649.602,31 2.055.800,80 908.701,55 685.099,95 4.975.499,91 136,33%
Public road licenses (0104) 956.922,25 438.646,28 338.643,41 179.632,56 0,00
Activity inspections in public areas (010406) 120.819,48 55.371,18 42.768,18 22.680,12 0,00
Commercial occupancy licenses for pavements and public areas (010403) 120.819,48 55.371,18 42.768,18 22.680,12 0,00
Dropped curb licenses for public roads (010401) 120.819,48 55.371,18 42.768,18 22.680,12 0,00
Individual points of sale and newspaper kiosksin public areas (010408) 120.819,48 55.371,18 42.768,18 22.680,12 0,00
Licenses for markets and traditional fairs (010405) 120.819,48 55.371,18 42.768,18 22.680,12 0,00
Minor construction work licenses (010407) 120.819,48 55.371,18 42.768,18 22.680,12 0,00
Parking reservations in public areas (010402) 111.185,93 51.048,03 39.266,18 20.871,72 0,00
Private events in public area licenses (010404) 120.819,48 55.371,18 42.768,18 22.680,12 0,00
Urban Planning Initiatives (0118) 0,00 0,00 0,00 0,00 4.975.499,91
Processing licenses for major works (011803) 0,00 0,00 0,00 0,00 4.975.499,91
Urban planning inspection (0105) 1.454.579,47 1.046.390,04 135.137,12 273.052,31 0,00
Inspections and monitoring (010502) 1.284.820,41 938.476,94 105.158,18 241.185,29 0,00
Planning discipline records (010501) 169.759,05 107.913,10 29.978,94 31.867,01 0,00
Urban planning licenses  (0103) 1.238.100,59 570.764,48 434.921,02 232.415,09 0,00
Assistance and orientation for activity-based projects (010305) 136.767,17 62.711,29 48.382,07 25.673,81 0,00
Assistance and orientation for private works projects (010301) 136.767,17 62.711,29 48.382,07 25.673,81 0,00
Licenses and certifications related to registry operations (010304) 230.343,97 106.639,77 80.464,25 43.239,96 0,00
Preliminary reports to the presentation of works dossiers (010302) 136.767,17 62.711,29 48.382,07 25.673,81 0,00
Preliminary reports to the request of activity dossiers (010306) 136.767,17 62.711,29 48.382,07 25.673,81 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 24 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (0100)
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
Processing operations dossiers  (010307) 230.343,97 106.639,77 80.464,25 43.239,96 0,00
Processing works dossiers (010303) 230.343,97 106.639,77 80.464,25 43.239,96 0,00
Planning 1.728.217,84 1.301.792,12 102.006,27 324.419,45 0,00
Planning (0101) 1.728.217,84 1.301.792,12 102.006,27 324.419,45 0,00
Collaboration and support for the Directorate of Citizen Participation (010102) 483.598,65 364.274,05 28.543,91 90.780,69 0,00
Drafting and processing of administrative reports for public urban planning 606.371,03 456.753,20 35.790,42 113.827,41 0,00
(010103)
Orientation and processing of administrative reports for private urban planning 548.410,19 413.093,79 32.369,35 102.947,05 0,00
(010101)
Urban planning in the city (010104) 89.837,97 67.671,08 5.302,59 16.864,30 0,00
Urban Planning 16.883,32 13.144,46 569,54 3.169,32 0,00
Urban planning management (0102) 16.883,32 13.144,46 569,54 3.169,32 0,00
Mandatory and elective reports (010203) 16.883,32 13.144,46 569,54 3.169,32 0,00
Urban Planning Initiatives 460.605,48 290.457,01 83.684,04 86.464,43 0,00
Urban Planning Initiatives (0118) 344.641,36 217.330,24 62.615,37 64.695,76 0,00
Processing licenses for major works (011803) 344.641,36 217.330,24 62.615,37 64.695,76 0,00
Urban planning inspection (0105) 115.964,12 73.126,77 21.068,67 21.768,68 0,00
Planning discipline records (010501) 115.964,12 73.126,77 21.068,67 21.768,68 0,00
Urban Planning Management 783.213,84 454.071,01 182.118,66 147.024,17 0,00
Architectural heritage (0106) 22.297,88 11.918,05 6.194,09 4.185,74 0,00
Advice and consultation about the heritage protection of works (010601) 7.432,63 3.972,68 2.064,70 1.395,25 0,00
Monitoring work on architectural heritage (010603) 7.432,63 3.972,68 2.064,70 1.395,25 0,00
Preliminary report on Architectural, Historic and Artistic Heritage (AHA) for 7.432,63 3.972,68 2.064,70 1.395,25 0,00
public works (010602)
Projects (0111) 77.248,89 41.288,95 21.458,85 14.501,09 0,00
Dividing walls (011101) 38.624,45 20.644,48 10.729,43 7.250,55 0,00
Small landscapes (011102) 38.624,45 20.644,48 10.729,43 7.250,55 0,00
Urban model projects (0119) 138.679,21 74.122,99 38.523,48 26.032,73 0,00
Drafting public area projects (011901) 46.226,40 24.707,66 12.841,16 8.677,58 0,00
Drafting strategic studies (011903) 46.226,40 24.707,66 12.841,16 8.677,58 0,00
Management and refurbishment of urban furniture (011902) 46.226,40 24.707,66 12.841,16 8.677,58 0,00
Urban planning management (0102) 544.987,85 326.741,02 115.942,23 102.304,61 0,00
Administrative launches (010205) 6.885,80 3.680,41 1.912,80 1.292,60 0,00
Compulsory purchases (010201) 297.446,04 179.716,10 61.893,65 55.836,29 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 25 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (0100)
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
Economic studies and assessments (010204) 6.885,80 3.680,41 1.912,80 1.292,60 0,00
Mandatory and elective reports (010203) 6.885,80 3.680,41 1.912,80 1.292,60 0,00
Reparcelling (projects and others) (010202) 213.112,80 128.622,87 44.484,59 40.005,34 0,00
Road concessions (010206) 6.885,80 3.680,41 1.912,80 1.292,60 0,00
Urbanisation and demolition (010207) 6.885,80 3.680,41 1.912,80 1.292,60 0,00
Local Independent Bodies (2) 10.362.527,31 7.761.980,47 1.086.024,86 1.514.521,98 1.806.791,22 17,44%
Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 10.362.527,31 7.761.980,47 1.086.024,86 1.514.521,98 1.806.791,22 17,44%
·Generic processes Municipal Institute of Urban Landscape and Quality of Life 10.362.527,31 7.761.980,47 1.086.024,86 1.514.521,98 1.806.791,22 17,44%
(IMPUQV)
Campaigns (0110) 6.988.120,97 5.234.404,40 732.376,65 1.021.339,92 880.822,33 12,60%
Rehabilitation support (011001) 6.988.120,97 5.234.404,40 732.376,65 1.021.339,92 880.822,33 12,60%
Communication (0115) 129.442,14 96.957,75 13.565,94 18.918,45 0,00
Mobile applications (011501) 101.798,26 76.251,29 10.668,77 14.878,19 0,00
Websites (011502) 27.643,88 20.706,46 2.897,16 4.040,26 0,00
Initiatives (0112) 702.345,90 526.087,41 73.608,02 102.650,47 0,00
Courtyards (011201) 487.151,45 364.897,48 51.054,98 71.199,00 0,00
Emblematic establishments (011202) 39.238,37 29.391,23 4.112,30 5.734,83 0,00
Other initiatives: canvases, protocols, etc. (011203) 175.956,07 131.798,70 18.440,74 25.716,64 0,00
Itineraries (0114) 1.155.793,68 865.739,38 121.130,75 168.923,55 63.223,54 5,47%
Books and magazines (CoupDeFouet, etc.) (011402) 196.528,31 147.208,19 20.596,77 28.723,35 4.147,49 2,11%
Centre del Modernisme - Pavellons Güell (011404) 422.301,85 316.322,32 44.258,54 61.720,99 0,00
Coup De Fouet Congress: Modernism and Art Nouveau (011403) 11.184,68 8.377,81 1.172,19 1.634,68 0,00
Fairs (011405) 83.195,71 62.317,18 8.719,17 12.159,36 0,00
Modernism Route (Réseay Art Nouveau Network, etc.) (011401) 442.583,13 331.513,88 46.384,08 64.685,17 59.076,05 13,35%
Landscape uses (0113) 403.267,56 302.064,82 42.263,69 58.939,06 0,00
Enquiries about municipal Ordinance surveys (011301) 403.267,56 302.064,82 42.263,69 58.939,06 0,00
Projects (0111) 983.557,06 736.726,71 103.079,82 143.750,53 862.745,35 87,72%
Dividing walls (011101) 911.594,51 682.823,65 95.537,92 133.232,93 862.745,35 94,64%
Small landscapes (011102) 71.962,55 53.903,06 7.541,90 10.517,59 0,00
Publicly Owned Business Organisations (4) 2.400.837,71 1.106.353,13 1.000.897,87 293.586,71 1.309.975,55 54,56%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 26 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (0100)
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
Mies Van der Rohe Foundation (FMVR) (5402) 2.400.837,71 1.106.353,13 1.000.897,87 293.586,71 1.309.975,55 54,56%
·Generic processes Mies Van der Rohe Foundation (FMVR) 2.400.837,71 1.106.353,13 1.000.897,87 293.586,71 1.309.975,55 54,56%
Amounts not assignable 0,00 0,00 0,00 0,00 267.251,80
Amounts not assignable 0,00 0,00 0,00 0,00 267.251,80
Architecture and contemporary urban planning (0117) 2.400.837,71 1.106.353,13 1.000.897,87 293.586,71 1.042.723,75 43,43%
Collection (011705) 40.135,44 18.495,20 16.732,27 4.907,97 0,00
Conferences and debates (011702) 68.483,98 31.558,76 28.550,64 8.374,57 34.695,00 50,66%
Exhibitions (011701) 235.305,07 108.433,20 98.097,57 28.774,31 115.000,00 48,87%
Interventions and acts at the Pavelló Mies (Barcelona Pavilion) (011706) 505.358,58 232.879,15 210.681,60 61.797,83 21.700,00 4,29%
Mies Awards (011704) 162.420,34 74.846,48 67.712,27 19.861,59 188.248,98 115,90%
Publications (011703) 349.759,89 161.176,22 145.813,24 42.770,43 49.970,88 14,29%
Ticket and shop sales  (011707) 1.039.374,42 478.964,13 433.310,27 127.100,02 633.108,89 60,91%
Trading Companies (5) 14.353.397,15 9.053.937,07 3.393.296,41 1.906.163,67 3.973.797,14 27,69%
Barcelona d'Infraestructures Municipals, SA (BIMSA) (5502) 6.994.569,92 5.942.430,07 257.480,95 794.658,89 3.222.583,30 46,07%
·Generic processes Barcelona d'Infraestructures Municipals, SA (BIMSA) 6.994.569,92 5.942.430,07 257.480,95 794.658,89 3.222.583,30 46,07%
Investment management (0116) 6.994.569,92 5.942.430,07 257.480,95 794.658,89 3.222.583,30 46,07%
Investment management (BIMSA) (011601) 6.994.569,92 5.942.430,07 257.480,95 794.658,89 3.222.583,30 46,07%
Barcelona Gestió Urbanística SA (BAGURSA-IMU) (5503) 7.358.827,23 3.111.507,00 3.135.815,46 1.111.504,77 751.213,84 10,21%
·Generic processes Barcelona Gestió Urbanística SA (BAGURSA) 7.358.827,23 3.111.507,00 3.135.815,46 1.111.504,77 751.213,84 10,21%
Planning (0101) 3.344.968,22 1.414.341,13 1.425.390,58 505.236,50 0,00
Orientation and processing of administrative reports for private urban planning 3.344.968,22 1.414.341,13 1.425.390,58 505.236,50 0,00
(010101)
Urban planning management (0102) 4.013.859,02 1.697.165,87 1.710.424,88 606.268,27 751.213,84 18,72%
Compulsory purchases (010201) 1.215.988,82 514.152,27 518.169,05 183.667,50 0,00
Reparcelling (projects and others) (010202) 1.483.493,95 627.260,52 632.160,95 224.072,47 568.256,85 38,31%
Urbanisation and demolition (010207) 1.314.376,25 555.753,08 560.094,87 198.528,30 182.956,99 13,92%
40.743.406,88 26.687.763,97 7.581.365,96 6.474.276,95 12.066.063,82 29,61%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 27 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (0100)
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) 13.626.644,71 4.975.499,91 0,00 8.651.144,80 63,49%
Manager's Office for Urban Ecology (5000) 2.345.761,85 0,00 0,00 2.345.761,85 100,00%
·Generic processes Urban Ecology 2.345.761,85 0,00 0,00 2.345.761,85 100,00%
Urban model projects (0119) 2.103.232,21 0,00 0,00 2.103.232,21 100,00%
Drafting public area projects (011901) 1.523.478,96 0,00 0,00 1.523.478,96 100,00%
Drafting strategic studies (011903) 367.540,31 0,00 0,00 367.540,31 100,00%
Management and refurbishment of urban furniture (011902) 212.212,95 0,00 0,00 212.212,95 100,00%
Urban planning management (0102) 242.529,64 0,00 0,00 242.529,64 100,00%
Administrative launches (010205) 34.647,09 0,00 0,00 34.647,09 100,00%
Compulsory purchases (010201) 34.647,09 0,00 0,00 34.647,09 100,00%
Economic studies and assessments (010204) 34.647,09 0,00 0,00 34.647,09 100,00%
Mandatory and elective reports (010203) 34.647,09 0,00 0,00 34.647,09 100,00%
Reparcelling (projects and others) (010202) 34.647,09 0,00 0,00 34.647,09 100,00%
Road concessions (010206) 34.647,09 0,00 0,00 34.647,09 100,00%
Urbanisation and demolition (010207) 34.647,09 0,00 0,00 34.647,09 100,00%
Deputy Manager's Office for Urban Planning (5003) 11.280.882,86 4.975.499,91 0,00 6.305.382,95 55,89%
Architectural Heritage 4.033.174,50 0,00 0,00 4.033.174,50 100,00%
Architectural heritage (0106) 2.484.884,13 0,00 0,00 2.484.884,13 100,00%
Advice and consultation about the heritage protection of works (010601) 828.294,71 0,00 0,00 828.294,71 100,00%
Monitoring work on architectural heritage (010603) 828.294,71 0,00 0,00 828.294,71 100,00%
Preliminary report on Architectural, Historic and Artistic Heritage (AHA) for public works (010602) 828.294,71 0,00 0,00 828.294,71 100,00%
Urban landscape (0109) 1.548.290,37 0,00 0,00 1.548.290,37 100,00%
Information and procedures regarding urban landscape (010902) 774.145,18 0,00 0,00 774.145,18 100,00%
Information and support regarding urban landscape (010901) 774.145,18 0,00 0,00 774.145,18 100,00%
Information and Documentation 609.185,58 0,00 0,00 609.185,58 100,00%
Information and documentation (0107) 399.357,87 0,00 0,00 399.357,87 100,00%
In-person urban planning information (010701) 148.923,66 0,00 0,00 148.923,66 100,00%
Obtaining reports and certificates of qualification in urban planning and orientation maps (010704) 127.464,81 0,00 0,00 127.464,81 100,00%
Online consultation of town planning information (010703) 65.177,81 0,00 0,00 65.177,81 100,00%
Online urban planning information (010702) 57.791,58 0,00 0,00 57.791,58 100,00%
Urban planning document resources and databases (0108) 172.703,30 0,00 0,00 172.703,30 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 28 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (0100)
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
Digitalisation of the document archive (010801) 79.473,24 0,00 0,00 79.473,24 100,00%
Maintenance of urban databases (alphanumerical and graphical) (010802) 93.230,06 0,00 0,00 93.230,06 100,00%
Urban planning management (0102) 37.124,41 0,00 0,00 37.124,41 100,00%
Administrative launches (010205) 5.303,49 0,00 0,00 5.303,49 100,00%
Compulsory purchases (010201) 5.303,49 0,00 0,00 5.303,49 100,00%
Economic studies and assessments (010204) 5.303,49 0,00 0,00 5.303,49 100,00%
Mandatory and elective reports (010203) 5.303,49 0,00 0,00 5.303,49 100,00%
Reparcelling (projects and others) (010202) 5.303,49 0,00 0,00 5.303,49 100,00%
Road concessions (010206) 5.303,49 0,00 0,00 5.303,49 100,00%
Urbanisation and demolition (010207) 5.303,49 0,00 0,00 5.303,49 100,00%
Licenses and Inspection 3.649.602,31 4.975.499,91 0,00 0,00 0,00%
Public road licenses (0104) 956.922,25 0,00 0,00 956.922,25 100,00%
Activity inspections in public areas (010406) 120.819,48 0,00 0,00 120.819,48 100,00%
Commercial occupancy licenses for pavements and public areas (010403) 120.819,48 0,00 0,00 120.819,48 100,00%
Dropped curb licenses for public roads (010401) 120.819,48 0,00 0,00 120.819,48 100,00%
Individual points of sale and newspaper kiosksin public areas (010408) 120.819,48 0,00 0,00 120.819,48 100,00%
Licenses for markets and traditional fairs (010405) 120.819,48 0,00 0,00 120.819,48 100,00%
Minor construction work licenses (010407) 120.819,48 0,00 0,00 120.819,48 100,00%
Parking reservations in public areas (010402) 111.185,93 0,00 0,00 111.185,93 100,00%
Private events in public area licenses (010404) 120.819,48 0,00 0,00 120.819,48 100,00%
Urban Planning Initiatives (0118) 0,00 4.975.499,91 0,00 0,00 0,00%
Processing licenses for major works (011803) 0,00 4.975.499,91 0,00 0,00 0,00%
Urban planning inspection (0105) 1.454.579,47 0,00 0,00 1.454.579,47 100,00%
Inspections and monitoring (010502) 1.284.820,41 0,00 0,00 1.284.820,41 100,00%
Planning discipline records (010501) 169.759,05 0,00 0,00 169.759,05 100,00%
Urban planning licenses  (0103) 1.238.100,59 0,00 0,00 1.238.100,59 100,00%
Assistance and orientation for activity-based projects (010305) 136.767,17 0,00 0,00 136.767,17 100,00%
Assistance and orientation for private works projects (010301) 136.767,17 0,00 0,00 136.767,17 100,00%
Licenses and certifications related to registry operations (010304) 230.343,97 0,00 0,00 230.343,97 100,00%
Preliminary reports to the presentation of works dossiers (010302) 136.767,17 0,00 0,00 136.767,17 100,00%
Preliminary reports to the request of activity dossiers (010306) 136.767,17 0,00 0,00 136.767,17 100,00%
Processing operations dossiers  (010307) 230.343,97 0,00 0,00 230.343,97 100,00%
Processing works dossiers (010303) 230.343,97 0,00 0,00 230.343,97 100,00%
Planning 1.728.217,84 0,00 0,00 1.728.217,84 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 29 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (0100)
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
Planning (0101) 1.728.217,84 0,00 0,00 1.728.217,84 100,00%
Collaboration and support for the Directorate of Citizen Participation (010102) 483.598,65 0,00 0,00 483.598,65 100,00%
Drafting and processing of administrative reports for public urban planning (010103) 606.371,03 0,00 0,00 606.371,03 100,00%
Orientation and processing of administrative reports for private urban planning (010101) 548.410,19 0,00 0,00 548.410,19 100,00%
Urban planning in the city (010104) 89.837,97 0,00 0,00 89.837,97 100,00%
Urban Planning 16.883,32 0,00 0,00 16.883,32 100,00%
Urban planning management (0102) 16.883,32 0,00 0,00 16.883,32 100,00%
Mandatory and elective reports (010203) 16.883,32 0,00 0,00 16.883,32 100,00%
Urban Planning Initiatives 460.605,48 0,00 0,00 460.605,48 100,00%
Urban Planning Initiatives (0118) 344.641,36 0,00 0,00 344.641,36 100,00%
Processing licenses for major works (011803) 344.641,36 0,00 0,00 344.641,36 100,00%
Urban planning inspection (0105) 115.964,12 0,00 0,00 115.964,12 100,00%
Planning discipline records (010501) 115.964,12 0,00 0,00 115.964,12 100,00%
Urban Planning Management 783.213,84 0,00 0,00 783.213,84 100,00%
Architectural heritage (0106) 22.297,88 0,00 0,00 22.297,88 100,00%
Advice and consultation about the heritage protection of works (010601) 7.432,63 0,00 0,00 7.432,63 100,00%
Monitoring work on architectural heritage (010603) 7.432,63 0,00 0,00 7.432,63 100,00%
Preliminary report on Architectural, Historic and Artistic Heritage (AHA) for public works (010602) 7.432,63 0,00 0,00 7.432,63 100,00%
Projects (0111) 77.248,89 0,00 0,00 77.248,89 100,00%
Dividing walls (011101) 38.624,45 0,00 0,00 38.624,45 100,00%
Small landscapes (011102) 38.624,45 0,00 0,00 38.624,45 100,00%
Urban model projects (0119) 138.679,21 0,00 0,00 138.679,21 100,00%
Drafting public area projects (011901) 46.226,40 0,00 0,00 46.226,40 100,00%
Drafting strategic studies (011903) 46.226,40 0,00 0,00 46.226,40 100,00%
Management and refurbishment of urban furniture (011902) 46.226,40 0,00 0,00 46.226,40 100,00%
Urban planning management (0102) 544.987,85 0,00 0,00 544.987,85 100,00%
Administrative launches (010205) 6.885,80 0,00 0,00 6.885,80 100,00%
Compulsory purchases (010201) 297.446,04 0,00 0,00 297.446,04 100,00%
Economic studies and assessments (010204) 6.885,80 0,00 0,00 6.885,80 100,00%
Mandatory and elective reports (010203) 6.885,80 0,00 0,00 6.885,80 100,00%
Reparcelling (projects and others) (010202) 213.112,80 0,00 0,00 213.112,80 100,00%
Road concessions (010206) 6.885,80 0,00 0,00 6.885,80 100,00%
Urbanisation and demolition (010207) 6.885,80 0,00 0,00 6.885,80 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 30 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (0100)
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
Local Independent Bodies (2) 10.362.527,31 63.739,44 1.743.051,78 8.555.736,09 82,56%
Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 10.362.527,31 63.739,44 1.743.051,78 8.555.736,09 82,56%
·Generic processes Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) 10.362.527,31 63.739,44 1.743.051,78 8.555.736,09 82,56%
Campaigns (0110) 6.988.120,97 0,00 880.822,33 6.107.298,64 87,40%
Rehabilitation support (011001) 6.988.120,97 0,00 880.822,33 6.107.298,64 87,40%
Communication (0115) 129.442,14 0,00 0,00 129.442,14 100,00%
Mobile applications (011501) 101.798,26 0,00 0,00 101.798,26 100,00%
Websites (011502) 27.643,88 0,00 0,00 27.643,88 100,00%
Initiatives (0112) 702.345,90 0,00 0,00 702.345,90 100,00%
Courtyards (011201) 487.151,45 0,00 0,00 487.151,45 100,00%
Emblematic establishments (011202) 39.238,37 0,00 0,00 39.238,37 100,00%
Other initiatives: canvases, protocols, etc. (011203) 175.956,07 0,00 0,00 175.956,07 100,00%
Itineraries (0114) 1.155.793,68 63.223,54 0,00 1.092.570,14 94,53%
Books and magazines (CoupDeFouet, etc.) (011402) 196.528,31 4.147,49 0,00 192.380,82 97,89%
Centre del Modernisme - Pavellons Güell (011404) 422.301,85 0,00 0,00 422.301,85 100,00%
Coup De Fouet Congress: Modernism and Art Nouveau (011403) 11.184,68 0,00 0,00 11.184,68 100,00%
Fairs (011405) 83.195,71 0,00 0,00 83.195,71 100,00%
Modernism Route (Réseay Art Nouveau Network, etc.) (011401) 442.583,13 59.076,05 0,00 383.507,08 86,65%
Landscape uses (0113) 403.267,56 0,00 0,00 403.267,56 100,00%
Enquiries about municipal Ordinance surveys (011301) 403.267,56 0,00 0,00 403.267,56 100,00%
Projects (0111) 983.557,06 515,90 862.229,45 120.811,71 12,28%
Dividing walls (011101) 911.594,51 515,90 862.229,45 48.849,16 5,36%
Small landscapes (011102) 71.962,55 0,00 0,00 71.962,55 100,00%
Publicly Owned Business Organisations (4) 2.400.837,71 1.042.168,04 267.807,51 1.090.862,16 45,44%
Mies Van der Rohe Foundation (FMVR) (5402) 2.400.837,71 1.042.168,04 267.807,51 1.090.862,16 45,44%
·Generic processes Mies Van der Rohe Foundation (FMVR) 2.400.837,71 1.042.168,04 267.807,51 1.090.862,16 45,44%
Amounts not assignable 0,00 99.139,29 168.112,51 0,00 0,00%
Amounts not assignable 0,00 99.139,29 168.112,51 0,00 0,00%
Architecture and contemporary urban planning (0117) 2.400.837,71 943.028,75 99.695,00 1.358.113,96 56,57%
Collection (011705) 40.135,44 0,00 0,00 40.135,44 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 31 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (0100)
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
Conferences and debates (011702) 68.483,98 0,00 34.695,00 33.788,98 49,34%
Exhibitions (011701) 235.305,07 115.000,00 0,00 120.305,07 51,13%
Interventions and acts at the Pavelló Mies (Barcelona Pavilion) (011706) 505.358,58 21.700,00 0,00 483.658,58 95,71%
Mies Awards (011704) 162.420,34 158.248,98 30.000,00 0,00 0,00%
Publications (011703) 349.759,89 14.970,88 35.000,00 299.789,01 85,71%
Ticket and shop sales  (011707) 1.039.374,42 633.108,89 0,00 406.265,53 39,09%
Trading Companies (5) 14.353.397,15 3.680.074,98 293.722,16 10.379.600,01 72,31%
Barcelona d'Infraestructures Municipals, SA (BIMSA) (5502) 6.994.569,92 2.931.838,92 290.744,38 3.771.986,62 53,93%
·Generic processes Barcelona d'Infraestructures Municipals, SA (BIMSA) 6.994.569,92 2.931.838,92 290.744,38 3.771.986,62 53,93%
Investment management (0116) 6.994.569,92 2.931.838,92 290.744,38 3.771.986,62 53,93%
Investment management (BIMSA) (011601) 6.994.569,92 2.931.838,92 290.744,38 3.771.986,62 53,93%
Barcelona Gestió Urbanística SA (BAGURSA-IMU) (5503) 7.358.827,23 748.236,06 2.977,78 6.607.613,39 89,79%
·Generic processes Barcelona Gestió Urbanística SA (BAGURSA) 7.358.827,23 748.236,06 2.977,78 6.607.613,39 89,79%
Planning (0101) 3.344.968,22 0,00 0,00 3.344.968,22 100,00%
Orientation and processing of administrative reports for private urban planning (010101) 3.344.968,22 0,00 0,00 3.344.968,22 100,00%
Urban planning management (0102) 4.013.859,02 748.236,06 2.977,78 3.262.645,18 81,28%
Compulsory purchases (010201) 1.215.988,82 0,00 0,00 1.215.988,82 100,00%
Reparcelling (projects and others) (010202) 1.483.493,95 565.279,07 2.977,78 915.237,10 61,69%
Urbanisation and demolition (010207) 1.314.376,25 182.956,99 0,00 1.131.419,26 86,08%
40.743.406,88 9.761.482,37 2.304.581,45 28.677.343,06 70,39%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 32 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES 
(0200)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 33 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (0200)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 940.618,21 0,21% 37.511.611,13 1,66% 2,51%
Depreciation 5.714.616,09 1,31% 100.913.896,40 4,47% 5,66%
External contracts 300.168.952,62 68,60% 623.669.003,76 27,61% 48,13%
Financial expenses 4.044.663,01 0,92% 22.379.623,49 0,99% 18,07%
Grants and Transfers 24.822.959,63 5,67% 469.886.416,62 20,80% 5,28%
Human Resources 100.356,07 0,02% 13.308.445,31 0,59% 0,75%
Human Resources: Company social contributions 12.199.067,16 2,79% 138.555.263,69 6,13% 8,80%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 36.509,78 0,01% 282.610,61 0,01% 12,92%
Human Resources: Other social costs 83.934,09 0,02% 4.127.659,41 0,18% 2,03%
Human Resources: Transportation of personnel 139.380,49 0,03% 714.169,80 0,03% 19,52%
Human Resources: Wages and salaries 47.121.410,91 10,77% 527.403.930,89 23,35% 8,93%
Leasing 3.243.662,67 0,74% 31.401.506,73 1,39% 10,33%
Maintenance, repairs and conservation 4.132.876,50 0,94% 66.065.102,77 2,92% 6,26%
Notifications 1.265.769,23 0,29% 6.547.782,05 0,29% 19,33%
Other expenses 9.532.973,45 2,18% 127.264.548,27 5,63% 7,49%
Purchase of materials and perishable goods 305.606,45 0,07% 4.751.713,21 0,21% 6,43%
Studies and technical works 2.078.560,91 0,48% 13.712.072,65 0,61% 15,16%
Supplies: Electricity 923.394,96 0,21% 24.401.482,40 1,08% 3,78%
Supplies: Gas 57.343,71 0,01% 4.182.102,00 0,19% 1,37%
Supplies: Other 17.113.953,13 3,91% 24.312.400,45 1,08% 70,39%
Supplies: Telephone and data 1.160.740,68 0,27% 10.414.664,65 0,46% 11,15%
Supplies: Water 2.368.301,76 0,54% 6.473.493,04 0,29% 36,58%
437.555.651,49 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 34 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (0200)
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) 367.828.471,99 84,06% 360.051.122,60 83,78% 97,89% 7.777.349,39 100,00% 2,11%
Manager's Office for Urban Ecology (5000) 3.110.549,90 0,71% 2.825.050,31 0,66% 90,82% 285.499,59 3,67% 9,18%
·Generic processes Urban Ecology 3.110.549,90 0,71% 2.825.050,31 0,66% 90,82% 285.499,59 3,67% 9,18%
Deputy Manager’s Office of Environment and Urban Services (5001) 364.702.191,88 83,35% 357.218.207,18 83,12% 97,95% 7.483.984,69 96,23% 2,05%
Animal Rights 2.156.832,44 0,49% 1.198.240,25 0,28% 55,56% 958.592,20 12,33% 44,44%
Cleaning and Waste Management 309.926.396,36 70,83% 309.903.751,20 72,11% 99,99% 22.645,15 0,29% 0,01%
Energy and Environmental Quality 25.765.281,44 5,89% 19.262.534,10 4,48% 74,76% 6.502.747,35 83,61% 25,24%
Environment and Urban Services 121.550,67 0,03% 121.550,67 0,03% 100,00% 0,00 0,00% 0,00%
Water Cycle 26.732.130,96 6,11% 26.732.130,96 6,22% 100,00% 0,00 0,00% 0,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 15.730,21 0,00% 7.865,11 0,00% 50,00% 7.865,11 0,10% 50,00%
Mobility and Infrastructures 15.730,21 0,00% 7.865,11 0,00% 50,00% 7.865,11 0,10% 50,00%
Publicly Owned Business Organisations (4) 60.174.843,51 13,75% 60.174.843,51 14,00% 100,00% 0,00 0,00% 0,00%
Municipal Institute of Parks and Gardens (IMPJ) (5401) 60.174.843,51 13,75% 60.174.843,51 14,00% 100,00% 0,00 0,00% 0,00%
Green Spaces and Biodiversity 60.174.843,51 13,75% 60.174.843,51 14,00% 100,00% 0,00 0,00% 0,00%
Trading Companies (5) 9.552.335,99 2,18% 9.552.335,99 2,22% 100,00% 0,00 0,00% 0,00%
Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 9.552.335,99 2,18% 9.552.335,99 2,22% 100,00% 0,00 0,00% 0,00%
·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 9.552.335,99 2,18% 9.552.335,99 2,22% 100,00% 0,00 0,00% 0,00%
437.555.651,49 100,00% 429.778.302,10 100,00% 98,22% 7.777.349,39 100,00% 1,78%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 35 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (0200)
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) 367.828.471,99 228,64 360.051.122,60 223,81 7.777.349,39 4,83
Manager's Office for Urban Ecology (5000) 3.110.549,90 1,93 2.825.050,31 1,76 285.499,59 0,18
·Generic processes Urban Ecology 3.110.549,90 1,93 2.825.050,31 1,76 285.499,59 0,18
Deputy Manager’s Office of Environment and Urban Services (5001) 364.702.191,88 226,70 357.218.207,18 222,05 7.483.984,69 4,65
Animal Rights 2.156.832,44 1,34 1.198.240,25 0,74 958.592,20 0,60
Cleaning and Waste Management 309.926.396,36 192,65 309.903.751,20 192,64 22.645,15 0,01
Energy and Environmental Quality 25.765.281,44 16,02 19.262.534,10 11,97 6.502.747,35 4,04
Environment and Urban Services 121.550,67 0,08 121.550,67 0,08 0,00 0,00
Water Cycle 26.732.130,96 16,62 26.732.130,96 16,62 0,00 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 15.730,21 0,01 7.865,11 0,00 7.865,11 0,00
Mobility and Infrastructures 15.730,21 0,01 7.865,11 0,00 7.865,11 0,00
Publicly Owned Business Organisations (4) 60.174.843,51 37,40 60.174.843,51 37,40 0,00 0,00
Municipal Institute of Parks and Gardens (IMPJ) (5401) 60.174.843,51 37,40 60.174.843,51 37,40 0,00 0,00
Green Spaces and Biodiversity 60.174.843,51 37,40 60.174.843,51 37,40 0,00 0,00
Trading Companies (5) 9.552.335,99 5,94 9.552.335,99 5,94 0,00 0,00
Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 9.552.335,99 5,94 9.552.335,99 5,94 0,00 0,00
·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 9.552.335,99 5,94 9.552.335,99 5,94 0,00 0,00
437.555.651,49 271,99 429.778.302,10 267,15 7.777.349,39 4,83
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.608.746
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 36 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (0200)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
9.552.335,99 ·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 3.110.549,90 ·Generic processes Urban Ecology
2.156.832,44 Animal Rights 309.926.396,36 Cleaning and Waste Management
25.765.281,44 Energy and Environmental Quality 121.550,67 Environment and Urban Services
60.174.843,51 Green Spaces and Biodiversity 15.730,21 Mobility and Infrastructures
26.732.130,96 Water Cycle
1.588.796,66 ·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 0,00 ·Generic processes Urban Ecology
112.220,55 Animal Rights 38.643.211,18 Cleaning and Waste Management
15.601.582,31 Energy and Environmental Quality 210.254,74 Environment and Urban Services
3.401.366,61 Green Spaces and Biodiversity 0,00 Mobility and Infrastructures
20.194.194,47 Water Cycle
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 37 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (0200)
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) 367.828.471,99 312.726.131,79 9.047.914,70 46.054.425,50 74.761.463,25 20,33%
Manager's Office for Urban Ecology (5000) 3.110.549,90 2.218.460,06 40.291,14 851.798,71 0,00
·Generic processes Urban Ecology 3.110.549,90 2.218.460,06 40.291,14 851.798,71 0,00
Deputy Manager’s Office of Environment and Urban Services (5001) 364.702.191,88 310.494.553,28 9.007.100,36 45.200.538,23 74.761.463,25 20,50%
Animal Rights 2.156.832,44 1.846.496,88 43.021,60 267.313,96 112.220,55 5,20%
Cleaning and Waste Management 309.926.396,36 264.708.109,36 6.806.563,02 38.411.723,98 38.643.211,18 12,47%
Energy and Environmental Quality 25.765.281,44 20.950.104,00 1.621.874,48 3.193.302,96 15.601.582,31 60,55%
Environment and Urban Services 121.550,67 104.061,37 2.424,53 15.064,77 210.254,74 172,98%
Water Cycle 26.732.130,96 22.885.781,67 533.216,73 3.313.132,56 20.194.194,47 75,54%
Deputy Manager's Office for Mobility and Infrastructures (5002) 15.730,21 13.118,46 523,19 2.088,56 0,00
Mobility and Infrastructures 15.730,21 13.118,46 523,19 2.088,56 0,00
Publicly Owned Business Organisations (4) 60.174.843,51 42.920.769,07 9.275.769,14 7.978.305,29 3.401.366,61 5,65%
Municipal Institute of Parks and Gardens (IMPJ) (5401) 60.174.843,51 42.920.769,07 9.275.769,14 7.978.305,29 3.401.366,61 5,65%
Green Spaces and Biodiversity 60.174.843,51 42.920.769,07 9.275.769,14 7.978.305,29 3.401.366,61 5,65%
Trading Companies (5) 9.552.335,99 7.867.743,03 504.507,43 1.180.085,53 1.588.796,66 16,63%
Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 9.552.335,99 7.867.743,03 504.507,43 1.180.085,53 1.588.796,66 16,63%
·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 9.552.335,99 7.867.743,03 504.507,43 1.180.085,53 1.588.796,66 16,63%
437.555.651,49 363.514.643,90 18.828.191,27 55.212.816,33 79.751.626,52 18,23%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 38 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (0200)
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) 367.828.471,99 312.726.131,79 9.047.914,70 46.054.425,50 74.761.463,25 20,33%
Manager's Office for Urban Ecology (5000) 3.110.549,90 2.218.460,06 40.291,14 851.798,71 0,00
·Generic processes Urban Ecology 3.110.549,90 2.218.460,06 40.291,14 851.798,71 0,00
Biodiversity (0215) 16.508,22 11.773,75 213,83 4.520,64 0,00
Amphibious creatures protection program (021501) 16.508,22 11.773,75 213,83 4.520,64 0,00
City trees (0214) 16.508,22 11.773,75 213,83 4.520,64 0,00
Managing Road-Lining Trees  (021401) 16.508,22 11.773,75 213,83 4.520,64 0,00
Environmental quality (0207) 30.529,72 21.773,95 395,45 8.360,31 0,00
Atmospheric pollution incidents (020701) 4.361,39 3.110,56 56,49 1.194,33 0,00
Environmental licenses (020707) 4.361,39 3.110,56 56,49 1.194,33 0,00
Management of the monitoring devices network (020706) 4.361,39 3.110,56 56,49 1.194,33 0,00
Measures to reduce air pollution   (020702) 4.361,39 3.110,56 56,49 1.194,33 0,00
Monitoring and vigilance regarding noise awareness (020703) 4.361,39 3.110,56 56,49 1.194,33 0,00
Noise awareness campaigns (020704) 4.361,39 3.110,56 56,49 1.194,33 0,00
Technical support and advice (020705) 4.361,39 3.110,56 56,49 1.194,33 0,00
Initiatives (0210) 289.190,47 206.252,12 3.745,90 79.192,45 0,00
Fountains (021001) 16.387,38 11.687,56 212,27 4.487,55 0,00
Management and maintenance of the coastline (021003) 272.803,10 194.564,56 3.533,63 74.704,90 0,00
Management of green areas (0213) 58.571,86 41.773,75 758,68 16.039,43 0,00
Maintenance of green urban spaces (021301) 50.317,75 35.886,88 651,77 13.779,10 0,00
Planters (021302) 8.254,11 5.886,88 106,92 2.260,32 0,00
Networks  (0209) 2.149.106,42 1.532.753,66 27.837,50 588.515,26 0,00
Pneumatic waste collection network (020904) 2.149.106,42 1.532.753,66 27.837,50 588.515,26 0,00
Reports and statements (0219) 121.885,60 86.929,43 1.578,79 33.377,38 0,00
Reports and statements (021901) 121.885,60 86.929,43 1.578,79 33.377,38 0,00
Schools Agenda 21 (0206) 428.249,38 305.429,65 5.547,14 117.272,60 0,00
Programmes and activities for school children (020602) 142.749,79 101.809,88 1.849,05 39.090,87 0,00
School Agenda 21 support (020603) 142.749,79 101.809,88 1.849,05 39.090,87 0,00
Subsidies (020601) 142.749,79 101.809,88 1.849,05 39.090,87 0,00
Deputy Manager’s Office of Environment and Urban Services (5001) 364.702.191,88 310.494.553,28 9.007.100,36 45.200.538,23 74.761.463,25 20,50%
Animal Rights 2.156.832,44 1.846.496,88 43.021,60 267.313,96 112.220,55 5,20%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 39 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (0200)
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
Animals (0203) 2.156.832,44 1.846.496,88 43.021,60 267.313,96 112.220,55 5,20%
Animal welfare and protection: Barcelona Pet Refuge Shelter (CAACB) 239.648,05 205.166,32 4.780,18 29.701,55 112.220,55 46,83%
(020302)
Bee hives on public roads (020306) 239.648,05 205.166,32 4.780,18 29.701,55 0,00
Cat colonies in public areas (020307) 239.648,05 205.166,32 4.780,18 29.701,55 0,00
Deceased animal collection (020301) 239.648,05 205.166,32 4.780,18 29.701,55 0,00
Maintenance and cleaning of recreational areas for dogs (020309) 239.648,05 205.166,32 4.780,18 29.701,55 0,00
Pigeon population monitoring (020304) 239.648,05 205.166,32 4.780,18 29.701,55 0,00
Police interventions according to the Protection, Ownership and Sale of 239.648,05 205.166,32 4.780,18 29.701,55 0,00
Animals Byelaw (OPTVA) (020308)
Urban wildlife collection (020303) 239.648,05 205.166,32 4.780,18 29.701,55 0,00
Wild boars on public roads (020305) 239.648,05 205.166,32 4.780,18 29.701,55 0,00
Cleaning and Waste Management 309.926.396,36 264.708.109,36 6.806.563,02 38.411.723,98 38.643.211,18 12,47%
Animals (0203) 243.755,16 208.105,68 5.438,91 30.210,58 0,00
Deceased animal collection (020301) 243.755,16 208.105,68 5.438,91 30.210,58 0,00
Cleaning public areas (0202) 188.840.119,45 161.333.709,56 4.101.902,79 23.404.507,10 724,44 0,00%
Cleaning the public roads and public areas (020201) 184.352.478,92 157.501.793,80 4.002.368,17 22.848.316,95 0,00
Graffiti removal (020202) 4.487.640,52 3.831.915,75 99.534,62 556.190,15 724,44 0,02%
Collection and waste management (0201) 103.587.978,32 88.440.627,93 2.308.841,38 12.838.509,01 38.642.486,74 37,30%
Amounts not assignable 0,00 0,00 0,00 0,00 80.252,00
Commercial waste (020103) 16.691.746,45 14.220.490,27 402.510,94 2.068.745,24 21.015.820,40 125,91%
Domestic waste collection (020105) 62.089.652,15 53.047.041,42 1.347.330,14 7.695.280,58 11.414.987,74 18,38%
Furniture and junk collection (020104) 11.641.274,77 9.944.302,16 254.173,81 1.442.798,80 0,00
Green points for waste treatment and selection (TERSA) (020101) 4.587.185,74 3.916.807,42 101.850,72 568.527,61 6.131.426,60 133,66%
Municipal market waste (020102) 2.361.100,75 2.014.688,59 53.781,56 292.630,61 0,00
Pneumatic collection (020106) 6.217.018,46 5.297.298,08 149.194,22 770.526,16 0,00
Environmental protection (0211) 66.471,58 51.519,45 6.713,76 8.238,37 0,00
Other environmental initiatives (021104) 30.511,90 20.793,05 5.937,26 3.781,59 0,00
Waste and spillages (021102) 35.959,68 30.726,40 776,50 4.456,78 0,00
Environmental quality (0207) 45.290,30 30.864,14 8.812,96 5.613,20 0,00
Technical support and advice (020705) 45.290,30 30.864,14 8.812,96 5.613,20 0,00
Initiatives (0210) 3.284.473,33 2.805.716,43 71.685,14 407.071,76 0,00
Management and maintenance of the coastline (021003) 3.284.473,33 2.805.716,43 71.685,14 407.071,76 0,00
Management of green areas (0213) 13.365.981,73 11.420.806,33 288.619,50 1.656.555,90 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 40 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (0200)
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
Maintenance of green urban spaces (021301) 13.365.981,73 11.420.806,33 288.619,50 1.656.555,90 0,00
Reports and statements (0219) 469.681,34 401.327,77 10.142,11 58.211,47 0,00
Reports and statements (021901) 469.681,34 401.327,77 10.142,11 58.211,47 0,00
Schools Agenda 21 (0206) 22.645,15 15.432,07 4.406,48 2.806,60 0,00
Programmes and activities for school children (020602) 22.645,15 15.432,07 4.406,48 2.806,60 0,00
Energy and Environmental Quality 25.765.281,44 20.950.104,00 1.621.874,48 3.193.302,96 15.601.582,31 60,55%
District procedures (1104) 40.499,06 14.002,33 21.477,35 5.019,38 0,00
Activity Licenses (110401) 40.499,06 14.002,33 21.477,35 5.019,38 0,00
Environmental quality (0207) 1.932.498,90 1.454.538,29 238.450,14 239.510,46 0,00
Atmospheric pollution incidents (020701) 51.333,99 24.668,36 20.303,39 6.362,24 0,00
Environmental licenses (020707) 91.833,05 38.670,69 41.780,73 11.381,62 0,00
Management of the monitoring devices network (020706) 146.397,20 105.975,30 22.277,69 18.144,21 0,00
Measures to reduce air pollution   (020702) 75.633,42 33.069,76 33.189,79 9.373,87 0,00
Monitoring and vigilance regarding noise awareness (020703) 737.188,42 595.956,91 49.865,70 91.365,82 0,00
Noise awareness campaigns (020704) 642.125,21 514.649,97 47.891,39 79.583,85 0,00
Technical support and advice (020705) 187.987,62 141.547,31 23.141,46 23.298,85 0,00
Initiatives (0210) 0,00 0,00 0,00 0,00 47.418,10
Fibre optic canalisation (021004) 0,00 0,00 0,00 0,00 47.418,10
Management of the urban allotment programme (0204) 1.006.226,27 347.897,36 533.619,03 124.709,89 0,00
Management of the urban allotment programme (020401) 1.006.226,27 347.897,36 533.619,03 124.709,89 0,00
Operation and maintenance of public street lighting (0208) 22.087.860,49 18.892.268,23 458.062,29 2.737.529,98 15.512.164,21 70,23%
Festival and civil acts (020801) 4.824.419,71 4.126.627,60 99.862,15 597.929,96 0,00
Public and ornamental street lighting (020802) 17.263.440,78 14.765.640,63 358.200,14 2.139.600,01 15.512.164,21 89,86%
Schools Agenda 21 (0206) 698.196,72 241.397,79 370.265,68 86.533,25 42.000,00 6,02%
Programmes and activities for school children (020602) 672.101,36 232.375,46 356.426,86 83.299,04 0,00
School Agenda 21 support (020603) 26.095,36 9.022,33 13.838,81 3.234,21 42.000,00 160,95%
Environment and Urban Services 121.550,67 104.061,37 2.424,53 15.064,77 210.254,74 172,98%
Amounts not assignable 0,00 0,00 0,00 0,00 210.254,74
Amounts not assignable 0,00 0,00 0,00 0,00 210.254,74
Biodiversity (0215) 121.550,67 104.061,37 2.424,53 15.064,77 0,00
Amphibious creatures protection program (021501) 121.550,67 104.061,37 2.424,53 15.064,77 0,00
Water Cycle 26.732.130,96 22.885.781,67 533.216,73 3.313.132,56 20.194.194,47 75,54%
Initiatives (0210) 9.665.108,54 8.274.445,61 192.786,63 1.197.876,29 4.620.138,30 47,80%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 41 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (0200)
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
Fountains (021001) 6.006.401,92 5.142.171,53 119.807,66 744.422,72 63.720,82 1,06%
Hydrological warning: System for El Besòs River Park (021002) 22.490,74 19.254,66 448,62 2.787,46 0,00
Management and maintenance of the coastline (021003) 3.636.215,88 3.113.019,42 72.530,36 450.666,10 4.556.417,48 125,31%
Networks  (0209) 17.067.022,43 14.611.336,06 340.430,09 2.115.256,27 15.574.056,17 91,25%
Groundwater network (020902) 422.203,37 361.454,69 8.421,55 52.327,13 0,00
Irrigation network (020903) 775.521,13 663.935,37 15.469,06 96.116,70 0,00
Pneumatic waste collection network (020904) 68.885,61 58.974,01 1.374,04 8.537,56 0,00
Urban drainage network (020901) 15.800.412,32 13.526.971,99 315.165,45 1.958.274,88 15.574.056,17 98,57%
Deputy Manager's Office for Mobility and Infrastructures (5002) 15.730,21 13.118,46 523,19 2.088,56 0,00
Mobility and Infrastructures 15.730,21 13.118,46 523,19 2.088,56 0,00
Operation and maintenance of public street lighting (0208) 15.730,21 13.118,46 523,19 2.088,56 0,00
Festival and civil acts (020801) 7.865,11 6.559,23 261,60 1.044,28 0,00
Public and ornamental street lighting (020802) 7.865,11 6.559,23 261,60 1.044,28 0,00
Publicly Owned Business Organisations (4) 60.174.843,51 42.920.769,07 9.275.769,14 7.978.305,29 3.401.366,61 5,65%
Municipal Institute of Parks and Gardens (IMPJ) (5401) 60.174.843,51 42.920.769,07 9.275.769,14 7.978.305,29 3.401.366,61 5,65%
Green Spaces and Biodiversity 60.174.843,51 42.920.769,07 9.275.769,14 7.978.305,29 3.401.366,61 5,65%
Amounts not assignable 0,00 0,00 0,00 0,00 297.492,28
Amounts not assignable 0,00 0,00 0,00 0,00 297.492,28
Biodiversity (0215) 512.104,81 365.267,80 78.939,40 67.897,62 0,00
Amphibious creatures protection program (021501) 512.104,81 365.267,80 78.939,40 67.897,62 0,00
City trees (0214) 10.019.044,91 7.146.260,59 1.544.405,31 1.328.379,01 0,00
Managing Road-Lining Trees  (021401) 10.019.044,91 7.146.260,59 1.544.405,31 1.328.379,01 0,00
Cleaning public areas (0202) 59.273,81 42.278,09 9.136,88 7.858,84 192.573,43 324,89%
Cleaning the public roads and public areas (020201) 59.273,81 42.278,09 9.136,88 7.858,84 192.573,43 324,89%
Collection and waste management (0201) 382.358,03 272.723,61 58.939,33 50.695,09 0,00
Commercial waste (020103) 63.726,34 45.453,94 9.823,22 8.449,18 0,00
Domestic waste collection (020105) 63.726,34 45.453,94 9.823,22 8.449,18 0,00
Furniture and junk collection (020104) 63.726,34 45.453,94 9.823,22 8.449,18 0,00
Green points for waste treatment and selection (TERSA) (020101) 63.726,34 45.453,94 9.823,22 8.449,18 0,00
Municipal market waste (020102) 63.726,34 45.453,94 9.823,22 8.449,18 0,00
Pneumatic collection (020106) 63.726,34 45.453,94 9.823,22 8.449,18 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 42 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (0200)
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
Machinery and vehicles (0217) 3.950.563,81 2.817.809,36 608.967,40 523.787,06 82,64 0,00%
Machinery and vehicles (021701) 3.950.563,81 2.817.809,36 608.967,40 523.787,06 82,64 0,00%
Maintenance and refurbishment of urban furniture (0212) 5.522.887,86 3.939.297,23 851.336,37 732.254,26 159.006,60 2,88%
Amounts not assignable 0,00 0,00 0,00 0,00 22.098,00
Areas for senior citizens and gymnastics. (021203) 892.937,71 636.903,58 137.643,63 118.390,50 0,00
Children's games (021202) 3.658.022,94 2.609.149,42 563.873,11 485.000,41 0,00
Urban furniture (021201) 971.927,21 693.244,23 149.819,62 128.863,35 136.908,60 14,09%
Management of green areas (0213) 36.853.561,50 26.286.453,11 5.680.864,44 4.886.243,95 2.727.211,66 7,40%
Maintenance of green urban spaces (021301) 33.640.426,53 23.994.627,90 5.185.569,45 4.460.229,18 1.765.986,29 5,25%
Planters (021302) 3.213.134,97 2.291.825,22 495.294,98 426.014,76 961.225,37 29,92%
Schools Agenda 21 (0206) 0,00 0,00 0,00 0,00 25.000,00
Programmes and activities for school children (020602) 0,00 0,00 0,00 0,00 25.000,00
Specialist services (0216) 2.875.048,78 2.050.679,28 443.180,03 381.189,47 0,00
Surveillance team (021602) 2.875.048,78 2.050.679,28 443.180,03 381.189,47 0,00
Trading Companies (5) 9.552.335,99 7.867.743,03 504.507,43 1.180.085,53 1.588.796,66 16,63%
Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 9.552.335,99 7.867.743,03 504.507,43 1.180.085,53 1.588.796,66 16,63%
·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 9.552.335,99 7.867.743,03 504.507,43 1.180.085,53 1.588.796,66 16,63%
Initiatives (0210) 3.595.153,47 2.961.133,66 189.878,33 444.141,47 800.759,75 22,27%
Fibre optic canalisation (021004) 427.135,23 351.808,21 22.559,18 52.767,84 800.759,75 187,47%
Fountains (021001) 2.683.309,06 2.210.096,69 141.719,19 331.493,18 0,00
Hydrological warning: System for El Besòs River Park (021002) 343.107,05 282.598,74 18.121,23 42.387,08 0,00
Management and maintenance of the coastline (021003) 141.602,13 116.630,02 7.478,73 17.493,38 0,00
Networks  (0209) 5.957.182,52 4.906.609,37 314.629,10 735.944,06 788.036,91 13,23%
Groundwater network (020902) 1.185.153,24 976.146,69 62.593,97 146.412,58 83.248,65 7,02%
Irrigation network (020903) 28.227,26 23.249,27 1.490,83 3.487,17 0,00
Pneumatic waste collection network (020904) 69.177,57 56.977,83 3.653,62 8.546,12 0,00
Urban drainage network (020901) 4.674.624,45 3.850.235,58 246.890,68 577.498,18 704.788,26 15,08%
437.555.651,49 363.514.643,90 18.828.191,27 55.212.816,33 79.751.626,52 18,23%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 43 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (0200)
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) 367.828.471,99 73.739.036,98 1.022.426,27 293.067.008,74 79,67%
Manager's Office for Urban Ecology (5000) 3.110.549,90 0,00 0,00 3.110.549,90 100,00%
·Generic processes Urban Ecology 3.110.549,90 0,00 0,00 3.110.549,90 100,00%
Biodiversity (0215) 16.508,22 0,00 0,00 16.508,22 100,00%
Amphibious creatures protection program (021501) 16.508,22 0,00 0,00 16.508,22 100,00%
City trees (0214) 16.508,22 0,00 0,00 16.508,22 100,00%
Managing Road-Lining Trees  (021401) 16.508,22 0,00 0,00 16.508,22 100,00%
Environmental quality (0207) 30.529,72 0,00 0,00 30.529,72 100,00%
Atmospheric pollution incidents (020701) 4.361,39 0,00 0,00 4.361,39 100,00%
Environmental licenses (020707) 4.361,39 0,00 0,00 4.361,39 100,00%
Management of the monitoring devices network (020706) 4.361,39 0,00 0,00 4.361,39 100,00%
Measures to reduce air pollution   (020702) 4.361,39 0,00 0,00 4.361,39 100,00%
Monitoring and vigilance regarding noise awareness (020703) 4.361,39 0,00 0,00 4.361,39 100,00%
Noise awareness campaigns (020704) 4.361,39 0,00 0,00 4.361,39 100,00%
Technical support and advice (020705) 4.361,39 0,00 0,00 4.361,39 100,00%
Initiatives (0210) 289.190,47 0,00 0,00 289.190,47 100,00%
Fountains (021001) 16.387,38 0,00 0,00 16.387,38 100,00%
Management and maintenance of the coastline (021003) 272.803,10 0,00 0,00 272.803,10 100,00%
Management of green areas (0213) 58.571,86 0,00 0,00 58.571,86 100,00%
Maintenance of green urban spaces (021301) 50.317,75 0,00 0,00 50.317,75 100,00%
Planters (021302) 8.254,11 0,00 0,00 8.254,11 100,00%
Networks  (0209) 2.149.106,42 0,00 0,00 2.149.106,42 100,00%
Pneumatic waste collection network (020904) 2.149.106,42 0,00 0,00 2.149.106,42 100,00%
Reports and statements (0219) 121.885,60 0,00 0,00 121.885,60 100,00%
Reports and statements (021901) 121.885,60 0,00 0,00 121.885,60 100,00%
Schools Agenda 21 (0206) 428.249,38 0,00 0,00 428.249,38 100,00%
Programmes and activities for school children (020602) 142.749,79 0,00 0,00 142.749,79 100,00%
School Agenda 21 support (020603) 142.749,79 0,00 0,00 142.749,79 100,00%
Subsidies (020601) 142.749,79 0,00 0,00 142.749,79 100,00%
Deputy Manager’s Office of Environment and Urban Services (5001) 364.702.191,88 73.739.036,98 1.022.426,27 289.940.728,63 79,50%
Animal Rights 2.156.832,44 112.220,55 0,00 2.044.611,89 94,80%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 44 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (0200)
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
Animals (0203) 2.156.832,44 112.220,55 0,00 2.044.611,89 94,80%
Animal welfare and protection: Barcelona Pet Refuge Shelter (CAACB) (020302) 239.648,05 112.220,55 0,00 127.427,50 53,17%
Bee hives on public roads (020306) 239.648,05 0,00 0,00 239.648,05 100,00%
Cat colonies in public areas (020307) 239.648,05 0,00 0,00 239.648,05 100,00%
Deceased animal collection (020301) 239.648,05 0,00 0,00 239.648,05 100,00%
Maintenance and cleaning of recreational areas for dogs (020309) 239.648,05 0,00 0,00 239.648,05 100,00%
Pigeon population monitoring (020304) 239.648,05 0,00 0,00 239.648,05 100,00%
Police interventions according to the Protection, Ownership and Sale of Animals Byelaw (OPTVA) 239.648,05 0,00 0,00 239.648,05 100,00%
(020308)
Urban wildlife collection (020303) 239.648,05 0,00 0,00 239.648,05 100,00%
Wild boars on public roads (020305) 239.648,05 0,00 0,00 239.648,05 100,00%
Cleaning and Waste Management 309.926.396,36 37.914.278,48 728.932,70 271.283.185,18 87,53%
Animals (0203) 243.755,16 0,00 0,00 243.755,16 100,00%
Deceased animal collection (020301) 243.755,16 0,00 0,00 243.755,16 100,00%
Cleaning public areas (0202) 188.840.119,45 724,44 0,00 188.839.395,01 100,00%
Cleaning the public roads and public areas (020201) 184.352.478,92 0,00 0,00 184.352.478,92 100,00%
Graffiti removal (020202) 4.487.640,52 724,44 0,00 4.486.916,08 99,98%
Collection and waste management (0201) 103.587.978,32 37.913.554,04 728.932,70 64.945.491,58 62,70%
Amounts not assignable 0,00 0,00 80.252,00 0,00 0,00%
Commercial waste (020103) 16.691.746,45 21.015.820,40 0,00 0,00 0,00%
Domestic waste collection (020105) 62.089.652,15 11.414.987,74 0,00 50.674.664,41 81,62%
Furniture and junk collection (020104) 11.641.274,77 0,00 0,00 11.641.274,77 100,00%
Green points for waste treatment and selection (TERSA) (020101) 4.587.185,74 5.482.745,90 648.680,70 0,00 0,00%
Municipal market waste (020102) 2.361.100,75 0,00 0,00 2.361.100,75 100,00%
Pneumatic collection (020106) 6.217.018,46 0,00 0,00 6.217.018,46 100,00%
Environmental protection (0211) 66.471,58 0,00 0,00 66.471,58 100,00%
Other environmental initiatives (021104) 30.511,90 0,00 0,00 30.511,90 100,00%
Waste and spillages (021102) 35.959,68 0,00 0,00 35.959,68 100,00%
Environmental quality (0207) 45.290,30 0,00 0,00 45.290,30 100,00%
Technical support and advice (020705) 45.290,30 0,00 0,00 45.290,30 100,00%
Initiatives (0210) 3.284.473,33 0,00 0,00 3.284.473,33 100,00%
Management and maintenance of the coastline (021003) 3.284.473,33 0,00 0,00 3.284.473,33 100,00%
Management of green areas (0213) 13.365.981,73 0,00 0,00 13.365.981,73 100,00%
Maintenance of green urban spaces (021301) 13.365.981,73 0,00 0,00 13.365.981,73 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 45 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (0200)
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
Reports and statements (0219) 469.681,34 0,00 0,00 469.681,34 100,00%
Reports and statements (021901) 469.681,34 0,00 0,00 469.681,34 100,00%
Schools Agenda 21 (0206) 22.645,15 0,00 0,00 22.645,15 100,00%
Programmes and activities for school children (020602) 22.645,15 0,00 0,00 22.645,15 100,00%
Energy and Environmental Quality 25.765.281,44 15.355.286,80 246.295,51 10.163.699,13 39,45%
District procedures (1104) 40.499,06 0,00 0,00 40.499,06 100,00%
Activity Licenses (110401) 40.499,06 0,00 0,00 40.499,06 100,00%
Environmental quality (0207) 1.932.498,90 0,00 0,00 1.932.498,90 100,00%
Atmospheric pollution incidents (020701) 51.333,99 0,00 0,00 51.333,99 100,00%
Environmental licenses (020707) 91.833,05 0,00 0,00 91.833,05 100,00%
Management of the monitoring devices network (020706) 146.397,20 0,00 0,00 146.397,20 100,00%
Measures to reduce air pollution   (020702) 75.633,42 0,00 0,00 75.633,42 100,00%
Monitoring and vigilance regarding noise awareness (020703) 737.188,42 0,00 0,00 737.188,42 100,00%
Noise awareness campaigns (020704) 642.125,21 0,00 0,00 642.125,21 100,00%
Technical support and advice (020705) 187.987,62 0,00 0,00 187.987,62 100,00%
Initiatives (0210) 0,00 47.418,10 0,00 0,00 0,00%
Fibre optic canalisation (021004) 0,00 47.418,10 0,00 0,00 0,00%
Management of the urban allotment programme (0204) 1.006.226,27 0,00 0,00 1.006.226,27 100,00%
Management of the urban allotment programme (020401) 1.006.226,27 0,00 0,00 1.006.226,27 100,00%
Operation and maintenance of public street lighting (0208) 22.087.860,49 15.307.868,70 204.295,51 6.575.696,28 29,77%
Festival and civil acts (020801) 4.824.419,71 0,00 0,00 4.824.419,71 100,00%
Public and ornamental street lighting (020802) 17.263.440,78 15.307.868,70 204.295,51 1.751.276,57 10,14%
Schools Agenda 21 (0206) 698.196,72 0,00 42.000,00 656.196,72 93,98%
Programmes and activities for school children (020602) 672.101,36 0,00 0,00 672.101,36 100,00%
School Agenda 21 support (020603) 26.095,36 0,00 42.000,00 0,00 0,00%
Environment and Urban Services 121.550,67 210.254,74 0,00 0,00 0,00%
Amounts not assignable 0,00 210.254,74 0,00 0,00 0,00%
Amounts not assignable 0,00 210.254,74 0,00 0,00 0,00%
Biodiversity (0215) 121.550,67 0,00 0,00 121.550,67 100,00%
Amphibious creatures protection program (021501) 121.550,67 0,00 0,00 121.550,67 100,00%
Water Cycle 26.732.130,96 20.146.996,41 47.198,06 6.537.936,49 24,46%
Initiatives (0210) 9.665.108,54 4.572.940,24 47.198,06 5.044.970,24 52,20%
Fountains (021001) 6.006.401,92 57.446,76 6.274,06 5.942.681,10 98,94%
Hydrological warning: System for El Besòs River Park (021002) 22.490,74 0,00 0,00 22.490,74 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 46 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (0200)
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
Management and maintenance of the coastline (021003) 3.636.215,88 4.515.493,48 40.924,00 0,00 0,00%
Networks  (0209) 17.067.022,43 15.574.056,17 0,00 1.492.966,26 8,75%
Groundwater network (020902) 422.203,37 0,00 0,00 422.203,37 100,00%
Irrigation network (020903) 775.521,13 0,00 0,00 775.521,13 100,00%
Pneumatic waste collection network (020904) 68.885,61 0,00 0,00 68.885,61 100,00%
Urban drainage network (020901) 15.800.412,32 15.574.056,17 0,00 226.356,15 1,43%
Deputy Manager's Office for Mobility and Infrastructures (5002) 15.730,21 0,00 0,00 15.730,21 100,00%
Mobility and Infrastructures 15.730,21 0,00 0,00 15.730,21 100,00%
Operation and maintenance of public street lighting (0208) 15.730,21 0,00 0,00 15.730,21 100,00%
Festival and civil acts (020801) 7.865,11 0,00 0,00 7.865,11 100,00%
Public and ornamental street lighting (020802) 7.865,11 0,00 0,00 7.865,11 100,00%
Publicly Owned Business Organisations (4) 60.174.843,51 2.673.131,25 728.235,36 56.773.476,90 94,35%
Municipal Institute of Parks and Gardens (IMPJ) (5401) 60.174.843,51 2.673.131,25 728.235,36 56.773.476,90 94,35%
Green Spaces and Biodiversity 60.174.843,51 2.673.131,25 728.235,36 56.773.476,90 94,35%
Amounts not assignable 0,00 108.604,46 188.887,82 0,00 0,00%
Amounts not assignable 0,00 108.604,46 188.887,82 0,00 0,00%
Biodiversity (0215) 512.104,81 0,00 0,00 512.104,81 100,00%
Amphibious creatures protection program (021501) 512.104,81 0,00 0,00 512.104,81 100,00%
City trees (0214) 10.019.044,91 0,00 0,00 10.019.044,91 100,00%
Managing Road-Lining Trees  (021401) 10.019.044,91 0,00 0,00 10.019.044,91 100,00%
Cleaning public areas (0202) 59.273,81 192.573,43 0,00 0,00 0,00%
Cleaning the public roads and public areas (020201) 59.273,81 192.573,43 0,00 0,00 0,00%
Collection and waste management (0201) 382.358,03 0,00 0,00 382.358,03 100,00%
Commercial waste (020103) 63.726,34 0,00 0,00 63.726,34 100,00%
Domestic waste collection (020105) 63.726,34 0,00 0,00 63.726,34 100,00%
Furniture and junk collection (020104) 63.726,34 0,00 0,00 63.726,34 100,00%
Green points for waste treatment and selection (TERSA) (020101) 63.726,34 0,00 0,00 63.726,34 100,00%
Municipal market waste (020102) 63.726,34 0,00 0,00 63.726,34 100,00%
Pneumatic collection (020106) 63.726,34 0,00 0,00 63.726,34 100,00%
Machinery and vehicles (0217) 3.950.563,81 0,00 82,64 3.950.481,17 100,00%
Machinery and vehicles (021701) 3.950.563,81 0,00 82,64 3.950.481,17 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 47 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (0200)
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
Maintenance and refurbishment of urban furniture (0212) 5.522.887,86 22.098,00 136.908,60 5.363.881,26 97,12%
Amounts not assignable 0,00 22.098,00 0,00 0,00 0,00%
Areas for senior citizens and gymnastics. (021203) 892.937,71 0,00 0,00 892.937,71 100,00%
Children's games (021202) 3.658.022,94 0,00 0,00 3.658.022,94 100,00%
Urban furniture (021201) 971.927,21 0,00 136.908,60 835.018,61 85,91%
Management of green areas (0213) 36.853.561,50 2.324.855,36 402.356,30 34.126.349,84 92,60%
Maintenance of green urban spaces (021301) 33.640.426,53 1.765.986,29 0,00 31.874.440,24 94,75%
Planters (021302) 3.213.134,97 558.869,07 402.356,30 2.251.909,60 70,08%
Schools Agenda 21 (0206) 0,00 25.000,00 0,00 0,00 0,00%
Programmes and activities for school children (020602) 0,00 25.000,00 0,00 0,00 0,00%
Specialist services (0216) 2.875.048,78 0,00 0,00 2.875.048,78 100,00%
Surveillance team (021602) 2.875.048,78 0,00 0,00 2.875.048,78 100,00%
Trading Companies (5) 9.552.335,99 946.117,32 642.679,34 7.963.539,33 83,37%
Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 9.552.335,99 946.117,32 642.679,34 7.963.539,33 83,37%
·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 9.552.335,99 946.117,32 642.679,34 7.963.539,33 83,37%
Initiatives (0210) 3.595.153,47 800.759,75 0,00 2.794.393,72 77,73%
Fibre optic canalisation (021004) 427.135,23 800.759,75 0,00 0,00 0,00%
Fountains (021001) 2.683.309,06 0,00 0,00 2.683.309,06 100,00%
Hydrological warning: System for El Besòs River Park (021002) 343.107,05 0,00 0,00 343.107,05 100,00%
Management and maintenance of the coastline (021003) 141.602,13 0,00 0,00 141.602,13 100,00%
Networks  (0209) 5.957.182,52 145.357,57 642.679,34 5.169.145,61 86,77%
Groundwater network (020902) 1.185.153,24 2.055,17 81.193,48 1.101.904,59 92,98%
Irrigation network (020903) 28.227,26 0,00 0,00 28.227,26 100,00%
Pneumatic waste collection network (020904) 69.177,57 0,00 0,00 69.177,57 100,00%
Urban drainage network (020901) 4.674.624,45 143.302,40 561.485,86 3.969.836,19 84,92%
437.555.651,49 77.358.285,55 2.393.340,97 357.804.024,97 81,77%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 48 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 49 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 1.418.948,58 0,37% 37.511.611,13 1,66% 3,78%
Depreciation 5.774.658,93 1,52% 100.913.896,40 4,47% 5,72%
External contracts 146.664.162,89 38,55% 623.669.003,76 27,61% 23,52%
Financial expenses 4.053.926,98 1,07% 22.379.623,49 0,99% 18,11%
Grants and Transfers 117.344.059,82 30,85% 469.886.416,62 20,80% 24,97%
Human Resources 91.905,63 0,02% 13.308.445,31 0,59% 0,69%
Human Resources: Company social contributions 15.214.833,92 4,00% 138.555.263,69 6,13% 10,98%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 47.183,51 0,01% 282.610,61 0,01% 16,70%
Human Resources: Other social costs 206.728,51 0,05% 4.127.659,41 0,18% 5,01%
Human Resources: Transportation of personnel 138.850,29 0,04% 714.169,80 0,03% 19,44%
Human Resources: Wages and salaries 58.390.728,21 15,35% 527.403.930,89 23,35% 11,07%
Leasing 4.544.013,29 1,19% 31.401.506,73 1,39% 14,47%
Maintenance, repairs and conservation 4.352.676,87 1,14% 66.065.102,77 2,92% 6,59%
Notifications 1.184.004,86 0,31% 6.547.782,05 0,29% 18,08%
Other expenses 14.110.294,78 3,71% 127.264.548,27 5,63% 11,09%
Purchase of materials and perishable goods 203.604,91 0,05% 4.751.713,21 0,21% 4,28%
Studies and technical works 3.760.576,32 0,99% 13.712.072,65 0,61% 27,43%
Supplies: Electricity 1.321.617,87 0,35% 24.401.482,40 1,08% 5,42%
Supplies: Gas 91.497,77 0,02% 4.182.102,00 0,19% 2,19%
Supplies: Other 189.017,49 0,05% 24.312.400,45 1,08% 0,78%
Supplies: Telephone and data 1.216.399,97 0,32% 10.414.664,65 0,46% 11,68%
Supplies: Water 107.897,31 0,03% 6.473.493,04 0,29% 1,67%
380.427.588,70 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 50 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Subprocess Mandatory* % C.M. Non Mandatory % C.NotM.
Type / Management / Subprocess % Cost % Cost % Cost
Cost Cost / Cost Cost / Cost
City Council (0) 190.199.642,80 50,00% 137.301.040,66 41,94% 72,19% 52.898.602,15 99,76% 27,81%
Manager's Office for Social Rights (2000) 154.102.555,12 40,51% 101.607.292,83 31,03% 65,93% 52.495.262,29 99,00% 34,07%
·Generic processes Social Rights 49.839.953,14 13,10% 43.550.252,35 13,30% 87,38% 6.289.700,79 11,86% 12,62%
Family Services and Social Services 89.394.014,27 23,50% 57.919.271,66 17,69% 64,79% 31.474.742,61 59,35% 35,21%
Social Equity and Health 14.868.587,71 3,91% 137.768,82 0,04% 0,93% 14.730.818,89 27,78% 99,07%
Manager's Office for Citizens' Rights, Participation and Transparency 36.097.087,68 9,49% 35.693.747,83 10,90% 98,88% 403.339,86 0,76% 1,12%
(2001)
Social Equity and Health 36.097.087,68 9,49% 35.693.747,83 10,90% 98,88% 403.339,86 0,76% 1,12%
Local Independent Bodies (2) 190.227.945,90 50,00% 190.098.436,45 58,06% 99,93% 129.509,45 0,24% 0,07%
Municipal Institute of Social Services (IMSS). (2201) 176.712.477,86 46,45% 176.695.320,26 53,97% 99,99% 17.157,60 0,03% 0,01%
·Generic processes Municipal Institute of Social Services (IMSS). 176.712.477,86 46,45% 176.695.320,26 53,97% 99,99% 17.157,60 0,03% 0,01%
Municipal Institute for People with Disabilities (IMPD) (2202) 13.515.468,04 3,55% 13.403.116,19 4,09% 99,17% 112.351,85 0,21% 0,83%
·Generic processes Municipal Institute for People with Disabilities 13.515.468,04 3,55% 13.403.116,19 4,09% 99,17% 112.351,85 0,21% 0,83%
(IMPD)
380.427.588,70 100,00% 327.399.477,11 100,00% 86,06% 53.028.111,59 100,00% 13,94%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 51 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND INHABITANT
Subprocess Citizen Mandatory* Citizen Non Mandatory Citizen
Type / Management / Subprocess
Cost Cost Cost Cost Cost Cost
City Council (0) 190.199.642,80 118,23 137.301.040,66 85,35 52.898.602,15 32,88
Manager's Office for Social Rights (2000) 154.102.555,12 95,79 101.607.292,83 63,16 52.495.262,29 32,63
·Generic processes Social Rights 49.839.953,14 30,98 43.550.252,35 27,07 6.289.700,79 3,91
Family Services and Social Services 89.394.014,27 55,57 57.919.271,66 36,00 31.474.742,61 19,56
Social Equity and Health 14.868.587,71 9,24 137.768,82 0,09 14.730.818,89 9,16
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 36.097.087,68 22,44 35.693.747,83 22,19 403.339,86 0,25
Social Equity and Health 36.097.087,68 22,44 35.693.747,83 22,19 403.339,86 0,25
Local Independent Bodies (2) 190.227.945,90 118,25 190.098.436,45 118,17 129.509,45 0,08
Municipal Institute of Social Services (IMSS). (2201) 176.712.477,86 109,84 176.695.320,26 109,83 17.157,60 0,01
·Generic processes Municipal Institute of Social Services (IMSS). 176.712.477,86 109,84 176.695.320,26 109,83 17.157,60 0,01
Municipal Institute for People with Disabilities (IMPD) (2202) 13.515.468,04 8,40 13.403.116,19 8,33 112.351,85 0,07
·Generic processes Municipal Institute for People with Disabilities (IMPD) 13.515.468,04 8,40 13.403.116,19 8,33 112.351,85 0,07
380.427.588,70 236,47 327.399.477,11 203,51 53.028.111,59 32,96
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.608.746
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 52 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
13.515.468,04 ·Generic processes Municipal Institute for People with Disabilities 176.712.477,86 ·Generic processes Municipal Institute of Social Services (IMSS).
(IMPD)
49.839.953,14 ·Generic processes Social Rights 89.394.014,27 Family Services and Social Services
50.965.675,39 Social Equity and Health
2.442.689,23 ·Generic processes Municipal Institute for People with Disabilities 42.764.560,32 ·Generic processes Municipal Institute of Social Services (IMSS).
(IMPD)
0,00 ·Generic processes Social Rights 10.391.732,11 Family Services and Social Services
1.131.419,43 Social Equity and Health
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 53 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess Cost Income
Cost Indirect Indirect Cost Rate
City Council (0) 190.199.642,80 129.672.830,77 30.981.409,98 29.545.402,06 11.523.151,54 6,06%
Manager's Office for Social Rights (2000) 154.102.555,12 121.801.078,77 10.574.988,90 21.726.487,45 10.391.732,11 6,74%
·Generic processes Social Rights 49.839.953,14 41.310.168,34 1.502.989,46 7.026.795,34 0,00
Family Services and Social Services 89.394.014,27 68.292.428,50 8.498.174,17 12.603.411,59 10.391.732,11 11,62%
Social Equity and Health 14.868.587,71 12.198.481,92 573.825,27 2.096.280,52 0,00
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 36.097.087,68 7.871.752,00 20.406.421,08 7.818.914,60 1.131.419,43 3,13%
Social Equity and Health 36.097.087,68 7.871.752,00 20.406.421,08 7.818.914,60 1.131.419,43 3,13%
Local Independent Bodies (2) 190.227.945,90 154.469.707,95 7.356.285,27 28.401.952,67 45.207.249,55 23,76%
Municipal Institute of Social Services (IMSS). (2201) 176.712.477,86 143.489.122,24 6.949.498,43 26.273.857,19 42.764.560,32 24,20%
·Generic processes Municipal Institute of Social Services (IMSS). 176.712.477,86 143.489.122,24 6.949.498,43 26.273.857,19 42.764.560,32 24,20%
Municipal Institute for People with Disabilities (IMPD) (2202) 13.515.468,04 10.980.585,71 406.786,84 2.128.095,49 2.442.689,23 18,07%
·Generic processes Municipal Institute for People with Disabilities (IMPD) 13.515.468,04 10.980.585,71 406.786,84 2.128.095,49 2.442.689,23 18,07%
380.427.588,70 284.142.538,72 38.337.695,25 57.947.354,73 56.730.401,09 14,91%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 54 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
City Council (0) 190.199.642,80 129.672.830,77 30.981.409,98 29.545.402,06 11.523.151,54 6,06%
Manager's Office for Social Rights (2000) 154.102.555,12 121.801.078,77 10.574.988,90 21.726.487,45 10.391.732,11 6,74%
·Generic processes Social Rights 49.839.953,14 41.310.168,34 1.502.989,46 7.026.795,34 0,00
Adolescence/Early adulthood (0308) 103.440,41 85.737,26 3.119,38 14.583,77 0,00
Activities and coordination of youth centres and youth information points (PIJ) 13.544,87 11.226,76 408,46 1.909,65 0,00
(030808)
Information services and resources for organisations (030803) 13.544,87 11.226,76 408,46 1.909,65 0,00
Night-time study rooms (030805) 6.004,37 4.976,76 181,07 846,54 0,00
Orientation,training and resources for young people (CIAJ: Information and 13.544,87 11.226,76 408,46 1.909,65 0,00
Guidance Centre for Young People) (030801)
Promoting young people (030809) 6.004,37 4.976,76 181,07 846,54 0,00
Services and resources for adolescents (CAAJ:  Academic Guidance Centre 6.004,37 4.976,76 181,07 846,54 0,00
for Young People) (030802)
Strategic planning and evaluation of programmes (030807) 13.544,87 11.226,76 408,46 1.909,65 0,00
Support for alternative leisure and culture and youth creation culture (030806) 6.004,37 4.976,76 181,07 846,54 0,00
Youth employment and job placement programmes  (030804) 25.243,45 20.923,20 761,25 3.559,00 0,00
Assistance for individuals and families (0313) 204.080,04 169.153,06 6.154,30 28.772,67 0,00
Basic social care services for individuals and families (031301) 137.516,75 113.981,65 4.147,00 19.388,10 0,00
Economic provisions (031303) 13.312,66 11.034,28 401,46 1.876,91 0,00
Home Care Service (SAD) (031302) 13.312,66 11.034,28 401,46 1.876,91 0,00
Prevention services for social exclusion (031305) 13.312,66 11.034,28 401,46 1.876,91 0,00
Services for covering basic needs (031304) 13.312,66 11.034,28 401,46 1.876,91 0,00
Social action and social integration programmes (031306) 13.312,66 11.034,28 401,46 1.876,91 0,00
Assistance for organisations (0314) 29.769,05 24.674,27 897,73 4.197,06 0,00
Group and community-based prevention services (031401) 9.923,02 8.224,76 299,24 1.399,02 0,00
Support services for groups (031402) 9.923,02 8.224,76 299,24 1.399,02 0,00
Support services for various groups using the resources of the community 9.923,02 8.224,76 299,24 1.399,02 0,00
environment (031403)
Assistance for vulnerable people (0301) 5.781.934,39 4.792.393,81 174.361,85 815.178,73 0,00
Coverage of food requirements (030105) 18.261,00 15.135,75 550,68 2.574,57 0,00
Coverage of hygiene requirements (030106) 18.261,00 15.135,75 550,68 2.574,57 0,00
Daycare (030104) 659.799,27 546.878,90 19.897,12 93.023,25 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 55 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Evictions warehouse (030107) 18.261,00 15.135,75 550,68 2.574,57 0,00
Inclusion housing with socio-educational support (030102) 18.261,00 15.135,75 550,68 2.574,57 0,00
Organisations for the social inclusion of the homeless (030109) 18.261,00 15.135,75 550,68 2.574,57 0,00
Support for personal peremptory needs (030108) 18.261,00 15.135,75 550,68 2.574,57 0,00
Support in gaining access to housing (030103) 18.261,00 15.135,75 550,68 2.574,57 0,00
Temporary residential care (030101) 4.994.308,11 4.139.564,66 150.609,94 704.133,51 0,00
Citizens’ rights (0310) 57.520,53 47.676,26 1.734,61 8.109,66 0,00
Assistance for mediation and consultation of rights (031002) 22.317,91 18.498,34 673,03 3.146,54 0,00
International networks (031003) 8.800,66 7.294,48 265,40 1.240,78 0,00
Local strategy for the Gypsy community (031005) 8.800,66 7.294,48 265,40 1.240,78 0,00
Promoting education and awareness about citizens’ rights and duties (031004) 8.800,66 7.294,48 265,40 1.240,78 0,00
Promoting religious freedom (031001) 8.800,66 7.294,48 265,40 1.240,78 0,00
Community action (0307) 29.769,05 24.674,27 897,73 4.197,06 0,00
Community action (030702) 9.923,02 8.224,76 299,24 1.399,02 0,00
Community development plan (030701) 9.923,02 8.224,76 299,24 1.399,02 0,00
Office of the Irregular Settlement Plan (OPAI) (030703) 9.923,02 8.224,76 299,24 1.399,02 0,00
Elderly people (0303) 288.191,23 238.869,17 8.690,79 40.631,27 0,00
Activities and coordination of municipal senior citizen centres and areas 16.809,51 13.932,67 506,91 2.369,93 0,00
(030301)
Agreements (030310) 36.048,60 29.879,11 1.087,09 5.082,39 0,00
Assistance for mistreated senior citizens (030313) 16.809,51 13.932,67 506,91 2.369,93 0,00
Assisted-living housing (030304) 16.809,51 13.932,67 506,91 2.369,93 0,00
Daycare for senior citizens (030302) 16.809,51 13.932,67 506,91 2.369,93 0,00
Emergency care for senior citizens (030305) 16.809,51 13.932,67 506,91 2.369,93 0,00
Live and coexist programme (030309) 16.809,51 13.932,67 506,91 2.369,93 0,00
Organisations for the promotion of senior citizens (030316) 16.809,51 13.932,67 506,91 2.369,93 0,00
Organisations providing care for senior citizens (030315) 16.809,51 13.932,67 506,91 2.369,93 0,00
Promoting active ageing (030312) 16.809,51 13.932,67 506,91 2.369,93 0,00
Promoting senior citizens (030314) 16.809,51 13.932,67 506,91 2.369,93 0,00
Residential care for senior citizens (030303) 16.809,51 13.932,67 506,91 2.369,93 0,00
Senior citizen's travel card ("Targeta rosa") (030311) 16.809,51 13.932,67 506,91 2.369,93 0,00
Subsidised travel (030308) 16.809,51 13.932,67 506,91 2.369,93 0,00
Telephone helpline (030307) 16.809,51 13.932,67 506,91 2.369,93 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 56 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Temporary stays in homes (030306) 16.809,51 13.932,67 506,91 2.369,93 0,00
Family and children (0302) 672.015,98 557.004,81 20.265,53 94.745,65 0,00
Activities and coordination of children’s and adolescents’ centres and 6.879,45 5.702,07 207,46 969,91 0,00
children's play areas. (030204)
Activities and coordination of open centres (030202) 6.879,45 5.702,07 207,46 969,91 0,00
Care Team for Infants and Adolescents (EAIA) (030201) 583.982,42 484.037,61 17.610,76 82.334,04 0,00
Collaborative families (030203) 6.879,45 5.702,07 207,46 969,91 0,00
Holiday campaign (030205) 6.879,45 5.702,07 207,46 969,91 0,00
Organisations for the promotion of children (030211) 6.879,45 5.702,07 207,46 969,91 0,00
Organisations providing psychotherapy assistance to children at risk (030209) 6.879,45 5.702,07 207,46 969,91 0,00
Organisations with open centres and day centres (030208) 6.879,45 5.702,07 207,46 969,91 0,00
Organisations with projects to assist children at risk (030210) 6.879,45 5.702,07 207,46 969,91 0,00
Promoting and getting involved with childhood (030207) 6.879,45 5.702,07 207,46 969,91 0,00
Promoting childhood and adolescence (030206) 26.118,54 21.648,52 787,64 3.682,38 0,00
Multiculturalism and immigration (0306) 4.793.777,38 3.973.353,46 144.562,67 675.861,24 0,00
Antirumour strategy (030602) 2.706,28 2.243,12 81,61 381,55 0,00
Assistance for Foreign Expatriates (030607) 2.440.802,50 2.023.074,98 73.605,62 344.121,91 0,00
Assistance for refugees (030611) 268.626,46 222.652,78 8.100,78 37.872,89 0,00
Immigration and education programme (030601) 2.706,28 2.243,12 81,61 381,55 0,00
Immigration and participation programme (030608) 2.706,28 2.243,12 81,61 381,55 0,00
Language courses (030609) 2.706,28 2.243,12 81,61 381,55 0,00
Multicultural coexistence and awareness of migration programmes (030606) 2.706,28 2.243,12 81,61 381,55 0,00
Reception plan (030603) 1.539.085,81 1.275.681,25 46.413,16 216.991,40 0,00
Reunification programme: new families (030604) 83.859,63 69.507,60 2.528,90 11.823,13 0,00
Settlement and housing reports (030605) 445.165,31 368.978,15 13.424,55 62.762,61 0,00
Social advancement of immigration (030610) 2.706,28 2.243,12 81,61 381,55 0,00
Promotion services and support for people with disabilities (0317) 29.769,05 24.674,27 897,73 4.197,06 0,00
Assistance in early care (031703) 7.442,26 6.168,57 224,43 1.049,26 0,00
Job placement (031702) 7.442,26 6.168,57 224,43 1.049,26 0,00
Promotion services (031701) 7.442,26 6.168,57 224,43 1.049,26 0,00
Specialist transport (031704) 7.442,26 6.168,57 224,43 1.049,26 0,00
Public health (0311) 28.586.205,50 23.693.861,79 862.054,69 4.030.289,02 0,00
Care programme and prevention for drug-dependency (031101) 7.963.074,47 6.600.245,91 240.137,00 1.122.691,56 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 57 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Municipal Staff Health Care Provision (PAMEM) (031107) 18.712,07 15.509,62 564,29 2.638,16 0,00
Promoting and taking care of health (031102) 701.932,39 581.801,22 21.167,70 98.963,48 0,00
Promoting health (031106) 15.220,22 12.615,38 458,99 2.145,86 0,00
Promoting health and disease prevention (031104) 8.986.553,82 7.448.563,41 271.001,37 1.266.989,04 0,00
Public health protection programme (031103) 10.883.340,22 9.020.727,12 328.201,46 1.534.411,64 0,00
Research innovation and evaluation (031105) 17.372,30 14.399,14 523,88 2.449,27 0,00
Service to support people with disabilities to lead an independent life (0316) 29.769,05 24.674,27 897,73 4.197,06 0,00
Personal assistant (031601) 29.769,05 24.674,27 897,73 4.197,06 0,00
Social emergencies (0304) 254.884,88 211.262,98 7.686,39 35.935,50 0,00
Social emergencies (030401) 254.884,88 211.262,98 7.686,39 35.935,50 0,00
Social interventions in public areas (0305) 29.769,05 24.674,27 897,73 4.197,06 0,00
Assistance and support for homeless people (030501) 7.442,26 6.168,57 224,43 1.049,26 0,00
Conflict management (030503) 7.442,26 6.168,57 224,43 1.049,26 0,00
Identification and intervention with foreign minors (030504) 7.442,26 6.168,57 224,43 1.049,26 0,00
Social assistance for the travelling community (030502) 7.442,26 6.168,57 224,43 1.049,26 0,00
Specialised care and counselling services for people with disabilities (0315) 29.769,05 24.674,27 897,73 4.197,06 0,00
Enquiry management (031502) 14.884,53 12.337,14 448,86 2.098,53 0,00
Management of transport cards and parking  (031501) 14.884,53 12.337,14 448,86 2.098,53 0,00
Women (0312) 8.919.288,48 7.392.810,09 268.972,90 1.257.505,49 0,00
Care for women and children against gender violence (031204) 2.634.092,11 2.183.284,33 79.434,52 371.373,27 0,00
Care services for gender violence (031202) 1.680.448,04 1.392.850,25 50.676,12 236.921,66 0,00
Care services for women engaged in prostitution and victims of sexual 1.680.496,51 1.392.890,43 50.677,59 236.928,49 0,00
exploitation (031206)
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) 410.408,91 340.170,08 12.376,42 57.862,40 0,00
Plan (031209)
Information, awareness and prevention campaigns (031201) 309.905,13 256.866,88 9.345,60 43.692,66 0,00
Prevention services against gender violence (031203) 490.668,56 406.693,82 14.796,76 69.177,99 0,00
Promoting equality between men and women (031205) 1.331.895,82 1.103.950,49 40.165,07 187.780,26 0,00
Social advancement of women (031208) 81.508,15 67.558,56 2.457,99 11.491,61 0,00
Strategic planning, studies and evaluation of programmes (031207) 299.865,26 248.545,26 9.042,83 42.277,16 0,00
Family Services and Social Services 89.394.014,27 68.292.428,50 8.498.174,17 12.603.411,59 10.391.732,11 11,62%
Adolescence/Early adulthood (0308) 3.512.232,96 2.566.719,94 450.333,14 495.179,88 325.466,12 9,27%
Activities and coordination of youth centres and youth information points (PIJ) 612.741,58 447.870,24 78.482,62 86.388,72 12.000,00 1,96%
(030808)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 58 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Information services and resources for organisations (030803) 1.277.802,46 933.687,00 163.961,68 180.153,79 0,00
Night-time study rooms (030805) 503.923,78 368.108,58 64.768,40 71.046,80 0,00
Orientation,training and resources for young people (CIAJ: Information and 106.374,01 77.704,58 13.672,06 14.997,37 313.466,12 294,68%
Guidance Centre for Young People) (030801)
Promoting young people (030809) 305.618,08 223.521,24 39.008,60 43.088,24 0,00
Services and resources for adolescents (CAAJ:  Academic Guidance Centre 75.005,08 54.790,06 9.640,27 10.574,76 0,00
for Young People) (030802)
Strategic planning and evaluation of programmes (030807) 102.817,67 75.378,66 12.943,03 14.495,97 0,00
Support for alternative leisure and culture and youth creation culture (030806) 409.075,76 298.823,56 52.577,76 57.674,45 0,00
Youth employment and job placement programmes  (030804) 118.874,54 86.836,02 15.278,73 16.759,79 0,00
Assistance for individuals and families (0313) 1.282.868,41 1.020.513,29 81.487,10 180.868,02 0,00
Economic provisions (031303) 1.282.868,41 1.020.513,29 81.487,10 180.868,02 0,00
Assistance for vulnerable people (0301) 18.023.362,04 13.884.078,39 1.598.220,34 2.541.063,31 160.816,90 0,89%
Amounts not assignable 0,00 0,00 0,00 0,00 160.816,90
Coverage of food requirements (030105) 7.854.137,03 6.050.339,22 696.465,04 1.107.332,77 0,00
Coverage of hygiene requirements (030106) 899.701,42 693.074,08 79.780,96 126.846,38 0,00
Daycare (030104) 532.906,37 410.517,96 47.255,43 75.132,98 0,00
Evictions warehouse (030107) 1.039.598,76 800.842,30 92.186,35 146.570,12 0,00
Inclusion housing with socio-educational support (030102) 1.832.786,62 1.411.864,95 162.522,22 258.399,45 0,00
Organisations for the social inclusion of the homeless (030109) 947.843,72 730.159,91 84.049,97 133.633,83 0,00
Support for personal peremptory needs (030108) 212.010,02 163.319,34 18.799,97 29.890,70 0,00
Support in gaining access to housing (030103) 74.764,60 57.594,00 6.629,75 10.540,85 0,00
Temporary residential care (030101) 4.629.613,50 3.566.366,62 410.530,65 652.716,23 0,00
Community action (0307) 707.421,74 550.534,82 57.149,51 99.737,41 0,00
Office of the Irregular Settlement Plan (OPAI) (030703) 707.421,74 550.534,82 57.149,51 99.737,41 0,00
Elderly people (0303) 38.341.869,47 29.858.045,06 3.078.111,67 5.405.712,74 6.231.837,25 16,25%
Activities and coordination of municipal senior citizen centres and areas 54.280,94 42.991,62 3.636,41 7.652,92 0,00
(030301)
Agreements (030310) 872.720,63 630.647,94 119.030,26 123.042,44 0,00
Assisted-living housing (030304) 3.627.049,17 2.872.697,08 242.984,59 511.367,50 2.838.265,63 78,25%
Daycare for senior citizens (030302) 565.760,08 413.254,53 72.740,62 79.764,93 0,00
Emergency care for senior citizens (030305) 8.189.170,12 6.471.849,25 562.752,72 1.154.568,15 0,00
Live and coexist programme (030309) 3.922,87 3.106,99 262,80 553,07 0,00
Organisations for the promotion of senior citizens (030316) 82.763,15 54.862,70 16.231,91 11.668,54 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 59 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Organisations providing care for senior citizens (030315) 29.466,85 23.338,35 1.974,05 4.154,45 0,00
Promoting active ageing (030312) 207.769,43 137.076,57 41.400,03 29.292,83 0,00
Residential care for senior citizens (030303) 9.259.205,67 7.150.352,76 803.423,44 1.305.429,46 3.393.571,62 36,65%
Senior citizen's travel card ("Targeta rosa") (030311) 1.314.185,54 867.557,13 261.345,07 185.283,34 0,00
Subsidised travel (030308) 48.326,05 32.921,01 8.591,69 6.813,35 0,00
Telephone helpline (030307) 13.106.775,72 10.380.834,28 878.053,86 1.847.887,58 0,00
Temporary stays in homes (030306) 980.473,23 776.554,84 65.684,22 138.234,17 0,00
Family and children (0302) 15.258.311,29 10.819.207,00 2.287.877,73 2.151.226,55 3.434.153,29 22,51%
Activities and coordination of children’s and adolescents’ centres and 149.844,20 109.128,87 19.589,22 21.126,11 0,00
children's play areas. (030204)
Activities and coordination of open centres (030202) 1.416.855,75 983.327,16 233.770,07 199.758,52 0,00
Care Team for Infants and Adolescents (EAIA) (030201) 7.208.633,84 5.002.940,79 1.189.367,97 1.016.325,09 3.121.711,20 43,31%
Collaborative families (030203) 9.950,83 6.906,08 1.641,81 1.402,94 0,00
Holiday campaign (030205) 3.376.430,11 2.557.169,71 343.226,98 476.033,42 110.466,67 3,27%
Organisations for the promotion of children (030211) 68.248,15 49.121,86 9.504,17 9.622,11 0,00
Organisations providing psychotherapy assistance to children at risk (030209) 80.939,27 56.173,53 13.354,34 11.411,40 0,00
Organisations with open centres and day centres (030208) 2.286.409,05 1.586.815,11 377.239,53 322.354,41 0,00
Organisations with projects to assist children at risk (030210) 456.583,50 316.878,38 75.332,69 64.372,43 0,00
Promoting childhood and adolescence (030206) 204.416,57 150.745,52 24.850,94 28.820,12 201.975,42 98,81%
Multiculturalism and immigration (0306) 46.258,26 36.286,65 3.449,79 6.521,82 0,00
Antirumour strategy (030602) 586,08 459,75 43,71 82,63 0,00
Assistance for Foreign Expatriates (030607) 586,08 459,75 43,71 82,63 0,00
Assistance for refugees (030611) 586,08 459,75 43,71 82,63 0,00
Immigration and education programme (030601) 586,08 459,75 43,71 82,63 0,00
Immigration and participation programme (030608) 586,08 459,75 43,71 82,63 0,00
Language courses (030609) 7.033,02 5.516,95 524,50 991,57 0,00
Multicultural coexistence and awareness of migration programmes (030606) 586,08 459,75 43,71 82,63 0,00
Reception plan (030603) 586,08 459,75 43,71 82,63 0,00
Reunification programme: new families (030604) 33.950,48 26.631,98 2.531,92 4.786,58 0,00
Settlement and housing reports (030605) 586,08 459,75 43,71 82,63 0,00
Social advancement of immigration (030610) 586,08 459,75 43,71 82,63 0,00
Social emergencies (0304) 3.876.999,07 3.062.978,08 267.413,76 546.607,24 239.458,55 6,18%
Social emergencies (030401) 3.876.999,07 3.062.978,08 267.413,76 546.607,24 239.458,55 6,18%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 60 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Social interventions in public areas (0305) 8.344.691,02 6.494.065,28 674.131,14 1.176.494,61 0,00
Assistance and support for homeless people (030501) 6.540.402,77 5.089.919,13 528.370,57 922.113,06 0,00
Conflict management (030503) 977.733,13 760.898,48 78.986,79 137.847,85 0,00
Identification and intervention with foreign minors (030504) 275.550,54 214.440,92 22.260,52 38.849,10 0,00
Social assistance for the travelling community (030502) 551.004,59 428.806,74 44.513,25 77.684,59 0,00
Social Equity and Health 14.868.587,71 12.198.481,92 573.825,27 2.096.280,52 0,00
Public health (0311) 14.868.587,71 12.198.481,92 573.825,27 2.096.280,52 0,00
Municipal Staff Health Care Provision (PAMEM) (031107) 14.723.505,56 12.079.453,67 568.226,09 2.075.825,79 0,00
Promoting health and disease prevention (031104) 137.768,82 113.028,25 5.316,93 19.423,64 0,00
Research innovation and evaluation (031105) 7.313,33 6.000,00 282,24 1.031,09 0,00
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 36.097.087,68 7.871.752,00 20.406.421,08 7.818.914,60 1.131.419,43 3,13%
Social Equity and Health 36.097.087,68 7.871.752,00 20.406.421,08 7.818.914,60 1.131.419,43 3,13%
Citizens’ rights (0310) 6.744.472,88 1.865.066,54 3.418.500,18 1.460.906,15 0,00
Assistance for mediation and consultation of rights (031002) 1.106.931,54 367.033,94 500.127,48 239.770,12 0,00
International networks (031003) 157.303,48 52.894,22 70.336,08 34.073,18 0,00
Local strategy for the Gypsy community (031005) 1.189.743,80 393.354,12 538.681,77 257.707,91 0,00
Promoting education and awareness about citizens’ rights and duties (031004) 3.288.876,59 719.971,90 1.856.508,01 712.396,67 0,00
Promoting religious freedom (031001) 1.001.617,47 331.812,36 452.846,84 216.958,26 0,00
Community action (0307) 11.931.504,59 688.287,69 8.658.758,67 2.584.458,23 0,00
Community action (030702) 10.003.364,40 335.287,69 7.501.268,88 2.166.807,82 0,00
Community development plan (030701) 1.928.140,19 353.000,00 1.157.489,78 417.650,41 0,00
Environmental protection (0211) 891.349,85 22.200,00 676.076,43 193.073,43 0,00
Other environmental initiatives (021104) 891.349,85 22.200,00 676.076,43 193.073,43 0,00
Multiculturalism and immigration (0306) 15.026.563,21 4.923.917,57 6.847.773,24 3.254.872,40 1.131.419,43 7,53%
Antirumour strategy (030602) 1.163.929,29 393.376,73 518.436,27 252.116,29 0,00
Assistance for Foreign Expatriates (030607) 3.880.105,99 1.254.193,90 1.785.450,45 840.461,64 721.462,00 18,59%
Assistance for refugees (030611) 70.138,70 22.736,01 32.210,09 15.192,60 0,00
Immigration and education programme (030601) 358.164,26 120.844,30 159.738,75 77.581,21 957,43 0,27%
Immigration and participation programme (030608) 1.600.389,13 538.480,08 715.252,11 346.656,94 0,00
Language courses (030609) 3.396.438,66 1.149.440,98 1.511.302,21 735.695,47 0,00
Multicultural coexistence and awareness of migration programmes (030606) 2.113.187,19 713.151,65 942.302,48 457.733,05 0,00
Reception plan (030603) 813.418,94 262.979,11 374.246,86 176.192,97 109.000,00 13,40%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 61 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Reunification programme: new families (030604) 849.828,63 216.160,51 449.588,52 184.079,60 150.000,00 17,65%
Settlement and housing reports (030605) 772.066,95 249.613,31 355.217,83 167.235,80 150.000,00 19,43%
Social advancement of immigration (030610) 8.895,49 2.940,98 4.027,68 1.926,83 0,00
Women (0312) 1.503.197,15 372.280,19 805.312,57 325.604,39 0,00
Care for women and children against gender violence (031204) 49.547,38 12.094,16 26.720,87 10.732,35 0,00
Care services for gender violence (031202) 183.987,20 44.909,96 99.224,16 39.853,08 0,00
Care services for women engaged in prostitution and victims of sexual 92.118,37 22.485,44 49.679,37 19.953,57 0,00
exploitation (031206)
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) 246.036,38 60.055,72 132.687,23 53.293,42 0,00
Plan (031209)
Information, awareness and prevention campaigns (031201) 531.034,40 134.982,20 281.025,95 115.026,25 0,00
Prevention services against gender violence (031203) 123.504,55 30.146,58 66.605,91 26.752,06 0,00
Promoting equality between men and women (031205) 156.924,88 38.304,24 84.629,47 33.991,17 0,00
Social advancement of women (031208) 14.567,10 3.555,72 7.856,02 3.155,35 0,00
Strategic planning, studies and evaluation of programmes (031207) 105.476,90 25.746,16 56.883,61 22.847,13 0,00
Local Independent Bodies (2) 190.227.945,90 154.469.707,95 7.356.285,27 28.401.952,67 45.207.249,55 23,76%
Municipal Institute of Social Services (IMSS). (2201) 176.712.477,86 143.489.122,24 6.949.498,43 26.273.857,19 42.764.560,32 24,20%
·Generic processes Municipal Institute of Social Services (IMSS). 176.712.477,86 143.489.122,24 6.949.498,43 26.273.857,19 42.764.560,32 24,20%
Adolescence/Early adulthood (0308) 10.244,60 8.318,53 402,89 1.523,18 0,00
Activities and coordination of youth centres and youth information points (PIJ) 1.138,29 924,28 44,77 169,24 0,00
(030808)
Information services and resources for organisations (030803) 1.138,29 924,28 44,77 169,24 0,00
Night-time study rooms (030805) 1.138,29 924,28 44,77 169,24 0,00
Orientation,training and resources for young people (CIAJ: Information and 1.138,29 924,28 44,77 169,24 0,00
Guidance Centre for Young People) (030801)
Promoting young people (030809) 1.138,29 924,28 44,77 169,24 0,00
Services and resources for adolescents (CAAJ:  Academic Guidance Centre 1.138,29 924,28 44,77 169,24 0,00
for Young People) (030802)
Strategic planning and evaluation of programmes (030807) 1.138,29 924,28 44,77 169,24 0,00
Support for alternative leisure and culture and youth creation culture (030806) 1.138,29 924,28 44,77 169,24 0,00
Youth employment and job placement programmes  (030804) 1.138,29 924,28 44,77 169,24 0,00
Amounts not assignable 0,00 0,00 0,00 0,00 23.406,17
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 62 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Amounts not assignable 0,00 0,00 0,00 0,00 23.406,17
Assistance for individuals and families (0313) 168.859.102,16 137.112.240,33 6.640.655,47 25.106.206,36 42.741.154,15 25,31%
Basic social care services for individuals and families (031301) 14.053.024,83 11.410.943,76 552.657,78 2.089.423,29 9.385.518,25 66,79%
Economic provisions (031303) 20.289.377,97 16.474.812,63 797.912,38 3.016.652,96 0,00
Home Care Service (SAD) (031302) 85.448.480,61 69.383.482,79 3.360.398,78 12.704.599,04 32.073.753,64 37,54%
Prevention services for social exclusion (031305) 5.339.244,97 4.335.424,21 209.974,39 793.846,37 979.375,90 18,34%
Services for covering basic needs (031304) 41.948.761,82 34.062.059,07 1.649.702,45 6.237.000,30 302.506,36 0,72%
Social action and social integration programmes (031306) 1.780.211,97 1.445.517,88 70.009,70 264.684,39 0,00
Assistance for organisations (0314) 7.758.727,12 6.300.024,36 305.124,41 1.153.578,35 0,00
Group and community-based prevention services (031401) 5.976.428,78 4.852.812,36 235.032,66 888.583,75 0,00
Support services for groups (031402) 1.780.907,42 1.446.082,58 70.037,05 264.787,79 0,00
Support services for various groups using the resources of the community 1.390,92 1.129,41 54,70 206,80 0,00
environment (031403)
Assistance for vulnerable people (0301) 5.959,81 4.840,24 233,46 886,11 0,00
Coverage of food requirements (030105) 662,20 537,80 25,94 98,46 0,00
Coverage of hygiene requirements (030106) 662,20 537,80 25,94 98,46 0,00
Daycare (030104) 662,20 537,80 25,94 98,46 0,00
Evictions warehouse (030107) 662,20 537,80 25,94 98,46 0,00
Inclusion housing with socio-educational support (030102) 662,20 537,80 25,94 98,46 0,00
Organisations for the social inclusion of the homeless (030109) 662,20 537,80 25,94 98,46 0,00
Support for personal peremptory needs (030108) 662,20 537,80 25,94 98,46 0,00
Support in gaining access to housing (030103) 662,20 537,80 25,94 98,46 0,00
Temporary residential care (030101) 662,20 537,80 25,94 98,46 0,00
Citizens’ rights (0310) 10.616,14 8.620,22 417,50 1.578,42 0,00
Assistance for mediation and consultation of rights (031002) 2.123,23 1.724,04 83,50 315,68 0,00
International networks (031003) 2.123,23 1.724,04 83,50 315,68 0,00
Local strategy for the Gypsy community (031005) 2.123,23 1.724,04 83,50 315,68 0,00
Promoting education and awareness about citizens’ rights and duties (031004) 2.123,23 1.724,04 83,50 315,68 0,00
Promoting religious freedom (031001) 2.123,23 1.724,04 83,50 315,68 0,00
Community action (0307) 4.918,21 3.993,93 193,03 731,25 0,00
Community action (030702) 1.639,40 1.331,31 64,34 243,75 0,00
Community development plan (030701) 1.639,40 1.331,31 64,34 243,75 0,00
Office of the Irregular Settlement Plan (OPAI) (030703) 1.639,40 1.331,31 64,34 243,75 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 63 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Elderly people (0303) 20.800,55 16.889,88 818,02 3.092,65 0,00
Activities and coordination of municipal senior citizen centres and areas 1.300,03 1.055,62 51,13 193,29 0,00
(030301)
Agreements (030310) 1.300,03 1.055,62 51,13 193,29 0,00
Assistance for mistreated senior citizens (030313) 1.300,03 1.055,62 51,13 193,29 0,00
Assisted-living housing (030304) 1.300,03 1.055,62 51,13 193,29 0,00
Daycare for senior citizens (030302) 1.300,03 1.055,62 51,13 193,29 0,00
Emergency care for senior citizens (030305) 1.300,03 1.055,62 51,13 193,29 0,00
Live and coexist programme (030309) 1.300,03 1.055,62 51,13 193,29 0,00
Organisations for the promotion of senior citizens (030316) 1.300,03 1.055,62 51,13 193,29 0,00
Organisations providing care for senior citizens (030315) 1.300,03 1.055,62 51,13 193,29 0,00
Promoting active ageing (030312) 1.300,03 1.055,62 51,13 193,29 0,00
Promoting senior citizens (030314) 1.300,03 1.055,62 51,13 193,29 0,00
Residential care for senior citizens (030303) 1.300,03 1.055,62 51,13 193,29 0,00
Senior citizen's travel card ("Targeta rosa") (030311) 1.300,03 1.055,62 51,13 193,29 0,00
Subsidised travel (030308) 1.300,03 1.055,62 51,13 193,29 0,00
Telephone helpline (030307) 1.300,03 1.055,62 51,13 193,29 0,00
Temporary stays in homes (030306) 1.300,03 1.055,62 51,13 193,29 0,00
Family and children (0302) 4.172,75 3.388,24 164,10 620,41 0,00
Activities and coordination of children’s and adolescents’ centres and 379,34 308,02 14,92 56,40 0,00
children's play areas. (030204)
Activities and coordination of open centres (030202) 379,34 308,02 14,92 56,40 0,00
Care Team for Infants and Adolescents (EAIA) (030201) 379,34 308,02 14,92 56,40 0,00
Collaborative families (030203) 379,34 308,02 14,92 56,40 0,00
Holiday campaign (030205) 379,34 308,02 14,92 56,40 0,00
Organisations for the promotion of children (030211) 379,34 308,02 14,92 56,40 0,00
Organisations providing psychotherapy assistance to children at risk (030209) 379,34 308,02 14,92 56,40 0,00
Organisations with open centres and day centres (030208) 379,34 308,02 14,92 56,40 0,00
Organisations with projects to assist children at risk (030210) 379,34 308,02 14,92 56,40 0,00
Promoting and getting involved with childhood (030207) 379,34 308,02 14,92 56,40 0,00
Promoting childhood and adolescence (030206) 379,34 308,02 14,92 56,40 0,00
Multiculturalism and immigration (0306) 6.843,41 5.558,17 267,75 1.017,49 0,00
Antirumour strategy (030602) 622,13 505,29 24,34 92,50 0,00
Assistance for Foreign Expatriates (030607) 622,13 505,29 24,34 92,50 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 64 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Assistance for refugees (030611) 622,13 505,29 24,34 92,50 0,00
Immigration and education programme (030601) 622,13 505,29 24,34 92,50 0,00
Immigration and participation programme (030608) 622,13 505,29 24,34 92,50 0,00
Language courses (030609) 622,13 505,29 24,34 92,50 0,00
Multicultural coexistence and awareness of migration programmes (030606) 622,13 505,29 24,34 92,50 0,00
Reception plan (030603) 622,13 505,29 24,34 92,50 0,00
Reunification programme: new families (030604) 622,13 505,29 24,34 92,50 0,00
Settlement and housing reports (030605) 622,13 505,29 24,34 92,50 0,00
Social advancement of immigration (030610) 622,13 505,29 24,34 92,50 0,00
Promotion services and support for people with disabilities (0317) 4.172,75 3.388,24 164,10 620,41 0,00
Assistance in early care (031703) 1.043,19 847,06 41,03 155,10 0,00
Job placement (031702) 1.043,19 847,06 41,03 155,10 0,00
Promotion services (031701) 1.043,19 847,06 41,03 155,10 0,00
Specialist transport (031704) 1.043,19 847,06 41,03 155,10 0,00
Public health (0311) 4.172,75 3.388,24 164,10 620,41 0,00
Care programme and prevention for drug-dependency (031101) 596,11 484,03 23,44 88,63 0,00
Municipal Staff Health Care Provision (PAMEM) (031107) 596,11 484,03 23,44 88,63 0,00
Promoting and taking care of health (031102) 596,11 484,03 23,44 88,63 0,00
Promoting health (031106) 596,11 484,03 23,44 88,63 0,00
Promoting health and disease prevention (031104) 596,11 484,03 23,44 88,63 0,00
Public health protection programme (031103) 596,11 484,03 23,44 88,63 0,00
Research innovation and evaluation (031105) 596,11 484,03 23,44 88,63 0,00
Service to support people with disabilities to lead an independent life (0316) 4.172,75 3.388,24 164,10 620,41 0,00
Personal assistant (031601) 4.172,75 3.388,24 164,10 620,41 0,00
Social emergencies (0304) 4.172,75 3.388,24 164,10 620,41 0,00
Social emergencies (030401) 4.172,75 3.388,24 164,10 620,41 0,00
Social interventions in public areas (0305) 4.172,75 3.388,24 164,10 620,41 0,00
Assistance and support for homeless people (030501) 1.043,19 847,06 41,03 155,10 0,00
Conflict management (030503) 1.043,19 847,06 41,03 155,10 0,00
Identification and intervention with foreign minors (030504) 1.043,19 847,06 41,03 155,10 0,00
Social assistance for the travelling community (030502) 1.043,19 847,06 41,03 155,10 0,00
Specialised care and counselling services for people with disabilities (0315) 4.172,75 3.388,24 164,10 620,41 0,00
Enquiry management (031502) 2.086,38 1.694,12 82,05 310,21 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 65 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Management of transport cards and parking  (031501) 2.086,38 1.694,12 82,05 310,21 0,00
Women (0312) 6.056,61 4.918,89 237,21 900,51 0,00
Care for women and children against gender violence (031204) 672,96 546,54 26,36 100,06 0,00
Care services for gender violence (031202) 672,96 546,54 26,36 100,06 0,00
Care services for women engaged in prostitution and victims of sexual 672,96 546,54 26,36 100,06 0,00
exploitation (031206)
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) 672,96 546,54 26,36 100,06 0,00
Plan (031209)
Information, awareness and prevention campaigns (031201) 672,96 546,54 26,36 100,06 0,00
Prevention services against gender violence (031203) 672,96 546,54 26,36 100,06 0,00
Promoting equality between men and women (031205) 672,96 546,54 26,36 100,06 0,00
Social advancement of women (031208) 672,96 546,54 26,36 100,06 0,00
Strategic planning, studies and evaluation of programmes (031207) 672,96 546,54 26,36 100,06 0,00
Municipal Institute for People with Disabilities (IMPD) (2202) 13.515.468,04 10.980.585,71 406.786,84 2.128.095,49 2.442.689,23 18,07%
·Generic processes Municipal Institute for People with Disabilities (IMPD) 13.515.468,04 10.980.585,71 406.786,84 2.128.095,49 2.442.689,23 18,07%
Amounts not assignable 0,00 0,00 0,00 0,00 13.632,50
Amounts not assignable 0,00 0,00 0,00 0,00 13.632,50
Promotion services and support for people with disabilities (0317) 10.954.722,09 8.900.118,33 329.713,83 1.724.889,93 1.896.810,81 17,32%
Amounts not assignable 0,00 0,00 0,00 0,00 43.700,00
Assistance in early care (031703) 1.825.817,25 1.483.377,62 54.953,22 287.486,42 865.902,33 47,43%
Job placement (031702) 1.799.285,98 1.461.822,40 54.154,68 283.308,90 60.106,89 3,34%
Promotion services (031701) 4.029.193,52 3.273.501,49 121.270,16 634.421,87 0,00
Specialist transport (031704) 3.300.425,34 2.681.416,82 99.335,78 519.672,74 927.101,59 28,09%
Service to support people with disabilities to lead an independent life (0316) 2.335.602,92 1.897.550,86 70.296,68 367.755,38 532.245,92 22,79%
Personal assistant (031601) 2.335.602,92 1.897.550,86 70.296,68 367.755,38 532.245,92 22,79%
Specialised care and counselling services for people with disabilities (0315) 225.143,03 182.916,52 6.776,33 35.450,19 0,00
Enquiry management (031502) 112.351,85 91.279,79 3.381,55 17.690,51 0,00
Management of transport cards and parking  (031501) 112.791,19 91.636,73 3.394,77 17.759,68 0,00
380.427.588,70 284.142.538,72 38.337.695,25 57.947.354,73 56.730.401,09 14,91%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 66 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
City Council (0) 190.199.642,80 2.843.865,50 8.679.286,04 178.676.491,26 93,94%
Manager's Office for Social Rights (2000) 154.102.555,12 2.843.865,50 7.547.866,61 143.710.823,01 93,26%
·Generic processes Social Rights 49.839.953,14 0,00 0,00 49.839.953,14 100,00%
Adolescence/Early adulthood (0308) 103.440,41 0,00 0,00 103.440,41 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 13.544,87 0,00 0,00 13.544,87 100,00%
Information services and resources for organisations (030803) 13.544,87 0,00 0,00 13.544,87 100,00%
Night-time study rooms (030805) 6.004,37 0,00 0,00 6.004,37 100,00%
Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for 13.544,87 0,00 0,00 13.544,87 100,00%
Young People) (030801)
Promoting young people (030809) 6.004,37 0,00 0,00 6.004,37 100,00%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre for Young People) 6.004,37 0,00 0,00 6.004,37 100,00%
(030802)
Strategic planning and evaluation of programmes (030807) 13.544,87 0,00 0,00 13.544,87 100,00%
Support for alternative leisure and culture and youth creation culture (030806) 6.004,37 0,00 0,00 6.004,37 100,00%
Youth employment and job placement programmes  (030804) 25.243,45 0,00 0,00 25.243,45 100,00%
Assistance for individuals and families (0313) 204.080,04 0,00 0,00 204.080,04 100,00%
Basic social care services for individuals and families (031301) 137.516,75 0,00 0,00 137.516,75 100,00%
Economic provisions (031303) 13.312,66 0,00 0,00 13.312,66 100,00%
Home Care Service (SAD) (031302) 13.312,66 0,00 0,00 13.312,66 100,00%
Prevention services for social exclusion (031305) 13.312,66 0,00 0,00 13.312,66 100,00%
Services for covering basic needs (031304) 13.312,66 0,00 0,00 13.312,66 100,00%
Social action and social integration programmes (031306) 13.312,66 0,00 0,00 13.312,66 100,00%
Assistance for organisations (0314) 29.769,05 0,00 0,00 29.769,05 100,00%
Group and community-based prevention services (031401) 9.923,02 0,00 0,00 9.923,02 100,00%
Support services for groups (031402) 9.923,02 0,00 0,00 9.923,02 100,00%
Support services for various groups using the resources of the community environment (031403) 9.923,02 0,00 0,00 9.923,02 100,00%
Assistance for vulnerable people (0301) 5.781.934,39 0,00 0,00 5.781.934,39 100,00%
Coverage of food requirements (030105) 18.261,00 0,00 0,00 18.261,00 100,00%
Coverage of hygiene requirements (030106) 18.261,00 0,00 0,00 18.261,00 100,00%
Daycare (030104) 659.799,27 0,00 0,00 659.799,27 100,00%
Evictions warehouse (030107) 18.261,00 0,00 0,00 18.261,00 100,00%
Inclusion housing with socio-educational support (030102) 18.261,00 0,00 0,00 18.261,00 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 67 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Organisations for the social inclusion of the homeless (030109) 18.261,00 0,00 0,00 18.261,00 100,00%
Support for personal peremptory needs (030108) 18.261,00 0,00 0,00 18.261,00 100,00%
Support in gaining access to housing (030103) 18.261,00 0,00 0,00 18.261,00 100,00%
Temporary residential care (030101) 4.994.308,11 0,00 0,00 4.994.308,11 100,00%
Citizens’ rights (0310) 57.520,53 0,00 0,00 57.520,53 100,00%
Assistance for mediation and consultation of rights (031002) 22.317,91 0,00 0,00 22.317,91 100,00%
International networks (031003) 8.800,66 0,00 0,00 8.800,66 100,00%
Local strategy for the Gypsy community (031005) 8.800,66 0,00 0,00 8.800,66 100,00%
Promoting education and awareness about citizens’ rights and duties (031004) 8.800,66 0,00 0,00 8.800,66 100,00%
Promoting religious freedom (031001) 8.800,66 0,00 0,00 8.800,66 100,00%
Community action (0307) 29.769,05 0,00 0,00 29.769,05 100,00%
Community action (030702) 9.923,02 0,00 0,00 9.923,02 100,00%
Community development plan (030701) 9.923,02 0,00 0,00 9.923,02 100,00%
Office of the Irregular Settlement Plan (OPAI) (030703) 9.923,02 0,00 0,00 9.923,02 100,00%
Elderly people (0303) 288.191,23 0,00 0,00 288.191,23 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 16.809,51 0,00 0,00 16.809,51 100,00%
Agreements (030310) 36.048,60 0,00 0,00 36.048,60 100,00%
Assistance for mistreated senior citizens (030313) 16.809,51 0,00 0,00 16.809,51 100,00%
Assisted-living housing (030304) 16.809,51 0,00 0,00 16.809,51 100,00%
Daycare for senior citizens (030302) 16.809,51 0,00 0,00 16.809,51 100,00%
Emergency care for senior citizens (030305) 16.809,51 0,00 0,00 16.809,51 100,00%
Live and coexist programme (030309) 16.809,51 0,00 0,00 16.809,51 100,00%
Organisations for the promotion of senior citizens (030316) 16.809,51 0,00 0,00 16.809,51 100,00%
Organisations providing care for senior citizens (030315) 16.809,51 0,00 0,00 16.809,51 100,00%
Promoting active ageing (030312) 16.809,51 0,00 0,00 16.809,51 100,00%
Promoting senior citizens (030314) 16.809,51 0,00 0,00 16.809,51 100,00%
Residential care for senior citizens (030303) 16.809,51 0,00 0,00 16.809,51 100,00%
Senior citizen's travel card ("Targeta rosa") (030311) 16.809,51 0,00 0,00 16.809,51 100,00%
Subsidised travel (030308) 16.809,51 0,00 0,00 16.809,51 100,00%
Telephone helpline (030307) 16.809,51 0,00 0,00 16.809,51 100,00%
Temporary stays in homes (030306) 16.809,51 0,00 0,00 16.809,51 100,00%
Family and children (0302) 672.015,98 0,00 0,00 672.015,98 100,00%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 6.879,45 0,00 0,00 6.879,45 100,00%
Activities and coordination of open centres (030202) 6.879,45 0,00 0,00 6.879,45 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 68 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Care Team for Infants and Adolescents (EAIA) (030201) 583.982,42 0,00 0,00 583.982,42 100,00%
Collaborative families (030203) 6.879,45 0,00 0,00 6.879,45 100,00%
Holiday campaign (030205) 6.879,45 0,00 0,00 6.879,45 100,00%
Organisations for the promotion of children (030211) 6.879,45 0,00 0,00 6.879,45 100,00%
Organisations providing psychotherapy assistance to children at risk (030209) 6.879,45 0,00 0,00 6.879,45 100,00%
Organisations with open centres and day centres (030208) 6.879,45 0,00 0,00 6.879,45 100,00%
Organisations with projects to assist children at risk (030210) 6.879,45 0,00 0,00 6.879,45 100,00%
Promoting and getting involved with childhood (030207) 6.879,45 0,00 0,00 6.879,45 100,00%
Promoting childhood and adolescence (030206) 26.118,54 0,00 0,00 26.118,54 100,00%
Multiculturalism and immigration (0306) 4.793.777,38 0,00 0,00 4.793.777,38 100,00%
Antirumour strategy (030602) 2.706,28 0,00 0,00 2.706,28 100,00%
Assistance for Foreign Expatriates (030607) 2.440.802,50 0,00 0,00 2.440.802,50 100,00%
Assistance for refugees (030611) 268.626,46 0,00 0,00 268.626,46 100,00%
Immigration and education programme (030601) 2.706,28 0,00 0,00 2.706,28 100,00%
Immigration and participation programme (030608) 2.706,28 0,00 0,00 2.706,28 100,00%
Language courses (030609) 2.706,28 0,00 0,00 2.706,28 100,00%
Multicultural coexistence and awareness of migration programmes (030606) 2.706,28 0,00 0,00 2.706,28 100,00%
Reception plan (030603) 1.539.085,81 0,00 0,00 1.539.085,81 100,00%
Reunification programme: new families (030604) 83.859,63 0,00 0,00 83.859,63 100,00%
Settlement and housing reports (030605) 445.165,31 0,00 0,00 445.165,31 100,00%
Social advancement of immigration (030610) 2.706,28 0,00 0,00 2.706,28 100,00%
Promotion services and support for people with disabilities (0317) 29.769,05 0,00 0,00 29.769,05 100,00%
Assistance in early care (031703) 7.442,26 0,00 0,00 7.442,26 100,00%
Job placement (031702) 7.442,26 0,00 0,00 7.442,26 100,00%
Promotion services (031701) 7.442,26 0,00 0,00 7.442,26 100,00%
Specialist transport (031704) 7.442,26 0,00 0,00 7.442,26 100,00%
Public health (0311) 28.586.205,50 0,00 0,00 28.586.205,50 100,00%
Care programme and prevention for drug-dependency (031101) 7.963.074,47 0,00 0,00 7.963.074,47 100,00%
Municipal Staff Health Care Provision (PAMEM) (031107) 18.712,07 0,00 0,00 18.712,07 100,00%
Promoting and taking care of health (031102) 701.932,39 0,00 0,00 701.932,39 100,00%
Promoting health (031106) 15.220,22 0,00 0,00 15.220,22 100,00%
Promoting health and disease prevention (031104) 8.986.553,82 0,00 0,00 8.986.553,82 100,00%
Public health protection programme (031103) 10.883.340,22 0,00 0,00 10.883.340,22 100,00%
Research innovation and evaluation (031105) 17.372,30 0,00 0,00 17.372,30 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 69 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Service to support people with disabilities to lead an independent life (0316) 29.769,05 0,00 0,00 29.769,05 100,00%
Personal assistant (031601) 29.769,05 0,00 0,00 29.769,05 100,00%
Social emergencies (0304) 254.884,88 0,00 0,00 254.884,88 100,00%
Social emergencies (030401) 254.884,88 0,00 0,00 254.884,88 100,00%
Social interventions in public areas (0305) 29.769,05 0,00 0,00 29.769,05 100,00%
Assistance and support for homeless people (030501) 7.442,26 0,00 0,00 7.442,26 100,00%
Conflict management (030503) 7.442,26 0,00 0,00 7.442,26 100,00%
Identification and intervention with foreign minors (030504) 7.442,26 0,00 0,00 7.442,26 100,00%
Social assistance for the travelling community (030502) 7.442,26 0,00 0,00 7.442,26 100,00%
Specialised care and counselling services for people with disabilities (0315) 29.769,05 0,00 0,00 29.769,05 100,00%
Enquiry management (031502) 14.884,53 0,00 0,00 14.884,53 100,00%
Management of transport cards and parking  (031501) 14.884,53 0,00 0,00 14.884,53 100,00%
Women (0312) 8.919.288,48 0,00 0,00 8.919.288,48 100,00%
Care for women and children against gender violence (031204) 2.634.092,11 0,00 0,00 2.634.092,11 100,00%
Care services for gender violence (031202) 1.680.448,04 0,00 0,00 1.680.448,04 100,00%
Care services for women engaged in prostitution and victims of sexual exploitation (031206) 1.680.496,51 0,00 0,00 1.680.496,51 100,00%
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 410.408,91 0,00 0,00 410.408,91 100,00%
Information, awareness and prevention campaigns (031201) 309.905,13 0,00 0,00 309.905,13 100,00%
Prevention services against gender violence (031203) 490.668,56 0,00 0,00 490.668,56 100,00%
Promoting equality between men and women (031205) 1.331.895,82 0,00 0,00 1.331.895,82 100,00%
Social advancement of women (031208) 81.508,15 0,00 0,00 81.508,15 100,00%
Strategic planning, studies and evaluation of programmes (031207) 299.865,26 0,00 0,00 299.865,26 100,00%
Family Services and Social Services 89.394.014,27 2.843.865,50 7.547.866,61 79.002.282,16 88,38%
Adolescence/Early adulthood (0308) 3.512.232,96 235,00 325.231,12 3.186.766,84 90,73%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 612.741,58 0,00 12.000,00 600.741,58 98,04%
Information services and resources for organisations (030803) 1.277.802,46 0,00 0,00 1.277.802,46 100,00%
Night-time study rooms (030805) 503.923,78 0,00 0,00 503.923,78 100,00%
Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for 106.374,01 235,00 313.231,12 0,00 0,00%
Young People) (030801)
Promoting young people (030809) 305.618,08 0,00 0,00 305.618,08 100,00%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre for Young People) 75.005,08 0,00 0,00 75.005,08 100,00%
(030802)
Strategic planning and evaluation of programmes (030807) 102.817,67 0,00 0,00 102.817,67 100,00%
Support for alternative leisure and culture and youth creation culture (030806) 409.075,76 0,00 0,00 409.075,76 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 70 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Youth employment and job placement programmes  (030804) 118.874,54 0,00 0,00 118.874,54 100,00%
Assistance for individuals and families (0313) 1.282.868,41 0,00 0,00 1.282.868,41 100,00%
Economic provisions (031303) 1.282.868,41 0,00 0,00 1.282.868,41 100,00%
Assistance for vulnerable people (0301) 18.023.362,04 0,00 160.816,90 17.862.545,14 99,11%
Amounts not assignable 0,00 0,00 160.816,90 0,00 0,00%
Coverage of food requirements (030105) 7.854.137,03 0,00 0,00 7.854.137,03 100,00%
Coverage of hygiene requirements (030106) 899.701,42 0,00 0,00 899.701,42 100,00%
Daycare (030104) 532.906,37 0,00 0,00 532.906,37 100,00%
Evictions warehouse (030107) 1.039.598,76 0,00 0,00 1.039.598,76 100,00%
Inclusion housing with socio-educational support (030102) 1.832.786,62 0,00 0,00 1.832.786,62 100,00%
Organisations for the social inclusion of the homeless (030109) 947.843,72 0,00 0,00 947.843,72 100,00%
Support for personal peremptory needs (030108) 212.010,02 0,00 0,00 212.010,02 100,00%
Support in gaining access to housing (030103) 74.764,60 0,00 0,00 74.764,60 100,00%
Temporary residential care (030101) 4.629.613,50 0,00 0,00 4.629.613,50 100,00%
Community action (0307) 707.421,74 0,00 0,00 707.421,74 100,00%
Office of the Irregular Settlement Plan (OPAI) (030703) 707.421,74 0,00 0,00 707.421,74 100,00%
Elderly people (0303) 38.341.869,47 2.838.265,63 3.393.571,62 32.110.032,22 83,75%
Activities and coordination of municipal senior citizen centres and areas (030301) 54.280,94 0,00 0,00 54.280,94 100,00%
Agreements (030310) 872.720,63 0,00 0,00 872.720,63 100,00%
Assisted-living housing (030304) 3.627.049,17 2.838.265,63 0,00 788.783,54 21,75%
Daycare for senior citizens (030302) 565.760,08 0,00 0,00 565.760,08 100,00%
Emergency care for senior citizens (030305) 8.189.170,12 0,00 0,00 8.189.170,12 100,00%
Live and coexist programme (030309) 3.922,87 0,00 0,00 3.922,87 100,00%
Organisations for the promotion of senior citizens (030316) 82.763,15 0,00 0,00 82.763,15 100,00%
Organisations providing care for senior citizens (030315) 29.466,85 0,00 0,00 29.466,85 100,00%
Promoting active ageing (030312) 207.769,43 0,00 0,00 207.769,43 100,00%
Residential care for senior citizens (030303) 9.259.205,67 0,00 3.393.571,62 5.865.634,05 63,35%
Senior citizen's travel card ("Targeta rosa") (030311) 1.314.185,54 0,00 0,00 1.314.185,54 100,00%
Subsidised travel (030308) 48.326,05 0,00 0,00 48.326,05 100,00%
Telephone helpline (030307) 13.106.775,72 0,00 0,00 13.106.775,72 100,00%
Temporary stays in homes (030306) 980.473,23 0,00 0,00 980.473,23 100,00%
Family and children (0302) 15.258.311,29 5.364,87 3.428.788,42 11.824.158,00 77,49%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 149.844,20 0,00 0,00 149.844,20 100,00%
Activities and coordination of open centres (030202) 1.416.855,75 0,00 0,00 1.416.855,75 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 71 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Care Team for Infants and Adolescents (EAIA) (030201) 7.208.633,84 0,00 3.121.711,20 4.086.922,64 56,69%
Collaborative families (030203) 9.950,83 0,00 0,00 9.950,83 100,00%
Holiday campaign (030205) 3.376.430,11 0,00 110.466,67 3.265.963,44 96,73%
Organisations for the promotion of children (030211) 68.248,15 0,00 0,00 68.248,15 100,00%
Organisations providing psychotherapy assistance to children at risk (030209) 80.939,27 0,00 0,00 80.939,27 100,00%
Organisations with open centres and day centres (030208) 2.286.409,05 0,00 0,00 2.286.409,05 100,00%
Organisations with projects to assist children at risk (030210) 456.583,50 0,00 0,00 456.583,50 100,00%
Promoting childhood and adolescence (030206) 204.416,57 5.364,87 196.610,55 2.441,15 1,19%
Multiculturalism and immigration (0306) 46.258,26 0,00 0,00 46.258,26 100,00%
Antirumour strategy (030602) 586,08 0,00 0,00 586,08 100,00%
Assistance for Foreign Expatriates (030607) 586,08 0,00 0,00 586,08 100,00%
Assistance for refugees (030611) 586,08 0,00 0,00 586,08 100,00%
Immigration and education programme (030601) 586,08 0,00 0,00 586,08 100,00%
Immigration and participation programme (030608) 586,08 0,00 0,00 586,08 100,00%
Language courses (030609) 7.033,02 0,00 0,00 7.033,02 100,00%
Multicultural coexistence and awareness of migration programmes (030606) 586,08 0,00 0,00 586,08 100,00%
Reception plan (030603) 586,08 0,00 0,00 586,08 100,00%
Reunification programme: new families (030604) 33.950,48 0,00 0,00 33.950,48 100,00%
Settlement and housing reports (030605) 586,08 0,00 0,00 586,08 100,00%
Social advancement of immigration (030610) 586,08 0,00 0,00 586,08 100,00%
Social emergencies (0304) 3.876.999,07 0,00 239.458,55 3.637.540,52 93,82%
Social emergencies (030401) 3.876.999,07 0,00 239.458,55 3.637.540,52 93,82%
Social interventions in public areas (0305) 8.344.691,02 0,00 0,00 8.344.691,02 100,00%
Assistance and support for homeless people (030501) 6.540.402,77 0,00 0,00 6.540.402,77 100,00%
Conflict management (030503) 977.733,13 0,00 0,00 977.733,13 100,00%
Identification and intervention with foreign minors (030504) 275.550,54 0,00 0,00 275.550,54 100,00%
Social assistance for the travelling community (030502) 551.004,59 0,00 0,00 551.004,59 100,00%
Social Equity and Health 14.868.587,71 0,00 0,00 14.868.587,71 100,00%
Public health (0311) 14.868.587,71 0,00 0,00 14.868.587,71 100,00%
Municipal Staff Health Care Provision (PAMEM) (031107) 14.723.505,56 0,00 0,00 14.723.505,56 100,00%
Promoting health and disease prevention (031104) 137.768,82 0,00 0,00 137.768,82 100,00%
Research innovation and evaluation (031105) 7.313,33 0,00 0,00 7.313,33 100,00%
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 36.097.087,68 0,00 1.131.419,43 34.965.668,25 96,87%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 72 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Social Equity and Health 36.097.087,68 0,00 1.131.419,43 34.965.668,25 96,87%
Citizens’ rights (0310) 6.744.472,88 0,00 0,00 6.744.472,88 100,00%
Assistance for mediation and consultation of rights (031002) 1.106.931,54 0,00 0,00 1.106.931,54 100,00%
International networks (031003) 157.303,48 0,00 0,00 157.303,48 100,00%
Local strategy for the Gypsy community (031005) 1.189.743,80 0,00 0,00 1.189.743,80 100,00%
Promoting education and awareness about citizens’ rights and duties (031004) 3.288.876,59 0,00 0,00 3.288.876,59 100,00%
Promoting religious freedom (031001) 1.001.617,47 0,00 0,00 1.001.617,47 100,00%
Community action (0307) 11.931.504,59 0,00 0,00 11.931.504,59 100,00%
Community action (030702) 10.003.364,40 0,00 0,00 10.003.364,40 100,00%
Community development plan (030701) 1.928.140,19 0,00 0,00 1.928.140,19 100,00%
Environmental protection (0211) 891.349,85 0,00 0,00 891.349,85 100,00%
Other environmental initiatives (021104) 891.349,85 0,00 0,00 891.349,85 100,00%
Multiculturalism and immigration (0306) 15.026.563,21 0,00 1.131.419,43 13.895.143,78 92,47%
Antirumour strategy (030602) 1.163.929,29 0,00 0,00 1.163.929,29 100,00%
Assistance for Foreign Expatriates (030607) 3.880.105,99 0,00 721.462,00 3.158.643,99 81,41%
Assistance for refugees (030611) 70.138,70 0,00 0,00 70.138,70 100,00%
Immigration and education programme (030601) 358.164,26 0,00 957,43 357.206,83 99,73%
Immigration and participation programme (030608) 1.600.389,13 0,00 0,00 1.600.389,13 100,00%
Language courses (030609) 3.396.438,66 0,00 0,00 3.396.438,66 100,00%
Multicultural coexistence and awareness of migration programmes (030606) 2.113.187,19 0,00 0,00 2.113.187,19 100,00%
Reception plan (030603) 813.418,94 0,00 109.000,00 704.418,94 86,60%
Reunification programme: new families (030604) 849.828,63 0,00 150.000,00 699.828,63 82,35%
Settlement and housing reports (030605) 772.066,95 0,00 150.000,00 622.066,95 80,57%
Social advancement of immigration (030610) 8.895,49 0,00 0,00 8.895,49 100,00%
Women (0312) 1.503.197,15 0,00 0,00 1.503.197,15 100,00%
Care for women and children against gender violence (031204) 49.547,38 0,00 0,00 49.547,38 100,00%
Care services for gender violence (031202) 183.987,20 0,00 0,00 183.987,20 100,00%
Care services for women engaged in prostitution and victims of sexual exploitation (031206) 92.118,37 0,00 0,00 92.118,37 100,00%
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 246.036,38 0,00 0,00 246.036,38 100,00%
Information, awareness and prevention campaigns (031201) 531.034,40 0,00 0,00 531.034,40 100,00%
Prevention services against gender violence (031203) 123.504,55 0,00 0,00 123.504,55 100,00%
Promoting equality between men and women (031205) 156.924,88 0,00 0,00 156.924,88 100,00%
Social advancement of women (031208) 14.567,10 0,00 0,00 14.567,10 100,00%
Strategic planning, studies and evaluation of programmes (031207) 105.476,90 0,00 0,00 105.476,90 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 73 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Local Independent Bodies (2) 190.227.945,90 401.254,80 44.805.994,75 145.020.696,35 76,24%
Municipal Institute of Social Services (IMSS). (2201) 176.712.477,86 368.739,16 42.395.821,16 133.947.917,54 75,80%
·Generic processes Municipal Institute of Social Services (IMSS). 176.712.477,86 368.739,16 42.395.821,16 133.947.917,54 75,80%
Adolescence/Early adulthood (0308) 10.244,60 0,00 0,00 10.244,60 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 1.138,29 0,00 0,00 1.138,29 100,00%
Information services and resources for organisations (030803) 1.138,29 0,00 0,00 1.138,29 100,00%
Night-time study rooms (030805) 1.138,29 0,00 0,00 1.138,29 100,00%
Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for 1.138,29 0,00 0,00 1.138,29 100,00%
Young People) (030801)
Promoting young people (030809) 1.138,29 0,00 0,00 1.138,29 100,00%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre for Young People) 1.138,29 0,00 0,00 1.138,29 100,00%
(030802)
Strategic planning and evaluation of programmes (030807) 1.138,29 0,00 0,00 1.138,29 100,00%
Support for alternative leisure and culture and youth creation culture (030806) 1.138,29 0,00 0,00 1.138,29 100,00%
Youth employment and job placement programmes  (030804) 1.138,29 0,00 0,00 1.138,29 100,00%
Amounts not assignable 0,00 23.406,17 0,00 0,00 0,00%
Amounts not assignable 0,00 23.406,17 0,00 0,00 0,00%
Assistance for individuals and families (0313) 168.859.102,16 345.332,99 42.395.821,16 126.117.948,01 74,69%
Basic social care services for individuals and families (031301) 14.053.024,83 238.629,24 9.146.889,01 4.667.506,58 33,21%
Economic provisions (031303) 20.289.377,97 0,00 0,00 20.289.377,97 100,00%
Home Care Service (SAD) (031302) 85.448.480,61 106.703,75 31.967.049,89 53.374.726,97 62,46%
Prevention services for social exclusion (031305) 5.339.244,97 0,00 979.375,90 4.359.869,07 81,66%
Services for covering basic needs (031304) 41.948.761,82 0,00 302.506,36 41.646.255,46 99,28%
Social action and social integration programmes (031306) 1.780.211,97 0,00 0,00 1.780.211,97 100,00%
Assistance for organisations (0314) 7.758.727,12 0,00 0,00 7.758.727,12 100,00%
Group and community-based prevention services (031401) 5.976.428,78 0,00 0,00 5.976.428,78 100,00%
Support services for groups (031402) 1.780.907,42 0,00 0,00 1.780.907,42 100,00%
Support services for various groups using the resources of the community environment (031403) 1.390,92 0,00 0,00 1.390,92 100,00%
Assistance for vulnerable people (0301) 5.959,81 0,00 0,00 5.959,81 100,00%
Coverage of food requirements (030105) 662,20 0,00 0,00 662,20 100,00%
Coverage of hygiene requirements (030106) 662,20 0,00 0,00 662,20 100,00%
Daycare (030104) 662,20 0,00 0,00 662,20 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 74 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Evictions warehouse (030107) 662,20 0,00 0,00 662,20 100,00%
Inclusion housing with socio-educational support (030102) 662,20 0,00 0,00 662,20 100,00%
Organisations for the social inclusion of the homeless (030109) 662,20 0,00 0,00 662,20 100,00%
Support for personal peremptory needs (030108) 662,20 0,00 0,00 662,20 100,00%
Support in gaining access to housing (030103) 662,20 0,00 0,00 662,20 100,00%
Temporary residential care (030101) 662,20 0,00 0,00 662,20 100,00%
Citizens’ rights (0310) 10.616,14 0,00 0,00 10.616,14 100,00%
Assistance for mediation and consultation of rights (031002) 2.123,23 0,00 0,00 2.123,23 100,00%
International networks (031003) 2.123,23 0,00 0,00 2.123,23 100,00%
Local strategy for the Gypsy community (031005) 2.123,23 0,00 0,00 2.123,23 100,00%
Promoting education and awareness about citizens’ rights and duties (031004) 2.123,23 0,00 0,00 2.123,23 100,00%
Promoting religious freedom (031001) 2.123,23 0,00 0,00 2.123,23 100,00%
Community action (0307) 4.918,21 0,00 0,00 4.918,21 100,00%
Community action (030702) 1.639,40 0,00 0,00 1.639,40 100,00%
Community development plan (030701) 1.639,40 0,00 0,00 1.639,40 100,00%
Office of the Irregular Settlement Plan (OPAI) (030703) 1.639,40 0,00 0,00 1.639,40 100,00%
Elderly people (0303) 20.800,55 0,00 0,00 20.800,55 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 1.300,03 0,00 0,00 1.300,03 100,00%
Agreements (030310) 1.300,03 0,00 0,00 1.300,03 100,00%
Assistance for mistreated senior citizens (030313) 1.300,03 0,00 0,00 1.300,03 100,00%
Assisted-living housing (030304) 1.300,03 0,00 0,00 1.300,03 100,00%
Daycare for senior citizens (030302) 1.300,03 0,00 0,00 1.300,03 100,00%
Emergency care for senior citizens (030305) 1.300,03 0,00 0,00 1.300,03 100,00%
Live and coexist programme (030309) 1.300,03 0,00 0,00 1.300,03 100,00%
Organisations for the promotion of senior citizens (030316) 1.300,03 0,00 0,00 1.300,03 100,00%
Organisations providing care for senior citizens (030315) 1.300,03 0,00 0,00 1.300,03 100,00%
Promoting active ageing (030312) 1.300,03 0,00 0,00 1.300,03 100,00%
Promoting senior citizens (030314) 1.300,03 0,00 0,00 1.300,03 100,00%
Residential care for senior citizens (030303) 1.300,03 0,00 0,00 1.300,03 100,00%
Senior citizen's travel card ("Targeta rosa") (030311) 1.300,03 0,00 0,00 1.300,03 100,00%
Subsidised travel (030308) 1.300,03 0,00 0,00 1.300,03 100,00%
Telephone helpline (030307) 1.300,03 0,00 0,00 1.300,03 100,00%
Temporary stays in homes (030306) 1.300,03 0,00 0,00 1.300,03 100,00%
Family and children (0302) 4.172,75 0,00 0,00 4.172,75 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 75 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 379,34 0,00 0,00 379,34 100,00%
Activities and coordination of open centres (030202) 379,34 0,00 0,00 379,34 100,00%
Care Team for Infants and Adolescents (EAIA) (030201) 379,34 0,00 0,00 379,34 100,00%
Collaborative families (030203) 379,34 0,00 0,00 379,34 100,00%
Holiday campaign (030205) 379,34 0,00 0,00 379,34 100,00%
Organisations for the promotion of children (030211) 379,34 0,00 0,00 379,34 100,00%
Organisations providing psychotherapy assistance to children at risk (030209) 379,34 0,00 0,00 379,34 100,00%
Organisations with open centres and day centres (030208) 379,34 0,00 0,00 379,34 100,00%
Organisations with projects to assist children at risk (030210) 379,34 0,00 0,00 379,34 100,00%
Promoting and getting involved with childhood (030207) 379,34 0,00 0,00 379,34 100,00%
Promoting childhood and adolescence (030206) 379,34 0,00 0,00 379,34 100,00%
Multiculturalism and immigration (0306) 6.843,41 0,00 0,00 6.843,41 100,00%
Antirumour strategy (030602) 622,13 0,00 0,00 622,13 100,00%
Assistance for Foreign Expatriates (030607) 622,13 0,00 0,00 622,13 100,00%
Assistance for refugees (030611) 622,13 0,00 0,00 622,13 100,00%
Immigration and education programme (030601) 622,13 0,00 0,00 622,13 100,00%
Immigration and participation programme (030608) 622,13 0,00 0,00 622,13 100,00%
Language courses (030609) 622,13 0,00 0,00 622,13 100,00%
Multicultural coexistence and awareness of migration programmes (030606) 622,13 0,00 0,00 622,13 100,00%
Reception plan (030603) 622,13 0,00 0,00 622,13 100,00%
Reunification programme: new families (030604) 622,13 0,00 0,00 622,13 100,00%
Settlement and housing reports (030605) 622,13 0,00 0,00 622,13 100,00%
Social advancement of immigration (030610) 622,13 0,00 0,00 622,13 100,00%
Promotion services and support for people with disabilities (0317) 4.172,75 0,00 0,00 4.172,75 100,00%
Assistance in early care (031703) 1.043,19 0,00 0,00 1.043,19 100,00%
Job placement (031702) 1.043,19 0,00 0,00 1.043,19 100,00%
Promotion services (031701) 1.043,19 0,00 0,00 1.043,19 100,00%
Specialist transport (031704) 1.043,19 0,00 0,00 1.043,19 100,00%
Public health (0311) 4.172,75 0,00 0,00 4.172,75 100,00%
Care programme and prevention for drug-dependency (031101) 596,11 0,00 0,00 596,11 100,00%
Municipal Staff Health Care Provision (PAMEM) (031107) 596,11 0,00 0,00 596,11 100,00%
Promoting and taking care of health (031102) 596,11 0,00 0,00 596,11 100,00%
Promoting health (031106) 596,11 0,00 0,00 596,11 100,00%
Promoting health and disease prevention (031104) 596,11 0,00 0,00 596,11 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 76 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Public health protection programme (031103) 596,11 0,00 0,00 596,11 100,00%
Research innovation and evaluation (031105) 596,11 0,00 0,00 596,11 100,00%
Service to support people with disabilities to lead an independent life (0316) 4.172,75 0,00 0,00 4.172,75 100,00%
Personal assistant (031601) 4.172,75 0,00 0,00 4.172,75 100,00%
Social emergencies (0304) 4.172,75 0,00 0,00 4.172,75 100,00%
Social emergencies (030401) 4.172,75 0,00 0,00 4.172,75 100,00%
Social interventions in public areas (0305) 4.172,75 0,00 0,00 4.172,75 100,00%
Assistance and support for homeless people (030501) 1.043,19 0,00 0,00 1.043,19 100,00%
Conflict management (030503) 1.043,19 0,00 0,00 1.043,19 100,00%
Identification and intervention with foreign minors (030504) 1.043,19 0,00 0,00 1.043,19 100,00%
Social assistance for the travelling community (030502) 1.043,19 0,00 0,00 1.043,19 100,00%
Specialised care and counselling services for people with disabilities (0315) 4.172,75 0,00 0,00 4.172,75 100,00%
Enquiry management (031502) 2.086,38 0,00 0,00 2.086,38 100,00%
Management of transport cards and parking  (031501) 2.086,38 0,00 0,00 2.086,38 100,00%
Women (0312) 6.056,61 0,00 0,00 6.056,61 100,00%
Care for women and children against gender violence (031204) 672,96 0,00 0,00 672,96 100,00%
Care services for gender violence (031202) 672,96 0,00 0,00 672,96 100,00%
Care services for women engaged in prostitution and victims of sexual exploitation (031206) 672,96 0,00 0,00 672,96 100,00%
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 672,96 0,00 0,00 672,96 100,00%
Information, awareness and prevention campaigns (031201) 672,96 0,00 0,00 672,96 100,00%
Prevention services against gender violence (031203) 672,96 0,00 0,00 672,96 100,00%
Promoting equality between men and women (031205) 672,96 0,00 0,00 672,96 100,00%
Social advancement of women (031208) 672,96 0,00 0,00 672,96 100,00%
Strategic planning, studies and evaluation of programmes (031207) 672,96 0,00 0,00 672,96 100,00%
Municipal Institute for People with Disabilities (IMPD) (2202) 13.515.468,04 32.515,64 2.410.173,59 11.072.778,81 81,93%
·Generic processes Municipal Institute for People with Disabilities (IMPD) 13.515.468,04 32.515,64 2.410.173,59 11.072.778,81 81,93%
Amounts not assignable 0,00 305,00 13.327,50 0,00 0,00%
Amounts not assignable 0,00 305,00 13.327,50 0,00 0,00%
Promotion services and support for people with disabilities (0317) 10.954.722,09 25.570,41 1.871.240,40 9.057.911,28 82,68%
Amounts not assignable 0,00 0,00 43.700,00 0,00 0,00%
Assistance in early care (031703) 1.825.817,25 0,00 865.902,33 959.914,92 52,57%
Job placement (031702) 1.799.285,98 0,00 60.106,89 1.739.179,09 96,66%
Promotion services (031701) 4.029.193,52 0,00 0,00 4.029.193,52 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 77 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Specialist transport (031704) 3.300.425,34 25.570,41 901.531,18 2.373.323,75 71,91%
Service to support people with disabilities to lead an independent life (0316) 2.335.602,92 6.640,23 525.605,69 1.803.357,00 77,21%
Personal assistant (031601) 2.335.602,92 6.640,23 525.605,69 1.803.357,00 77,21%
Specialised care and counselling services for people with disabilities (0315) 225.143,03 0,00 0,00 225.143,03 100,00%
Enquiry management (031502) 112.351,85 0,00 0,00 112.351,85 100,00%
Management of transport cards and parking  (031501) 112.791,19 0,00 0,00 112.791,19 100,00%
380.427.588,70 3.245.120,30 53.485.280,79 323.697.187,61 85,09%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 78 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 79 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 108.176,08 0,32% 37.511.611,13 1,66% 0,29%
Depreciation 4.889.617,69 14,32% 100.913.896,40 4,47% 4,85%
External contracts 3.052.250,87 8,94% 623.669.003,76 27,61% 0,49%
Financial expenses 371.579,24 1,09% 22.379.623,49 0,99% 1,66%
Grants and Transfers 15.653.960,13 45,83% 469.886.416,62 20,80% 3,33%
Human Resources 3.640,18 0,01% 13.308.445,31 0,59% 0,03%
Human Resources: Company social contributions 749.926,71 2,20% 138.555.263,69 6,13% 0,54%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 2.229,38 0,01% 282.610,61 0,01% 0,79%
Human Resources: Other social costs 8.395,76 0,02% 4.127.659,41 0,18% 0,20%
Human Resources: Transportation of personnel 14.929,63 0,04% 714.169,80 0,03% 2,09%
Human Resources: Wages and salaries 3.592.992,08 10,52% 527.403.930,89 23,35% 0,68%
Leasing 394.441,32 1,15% 31.401.506,73 1,39% 1,26%
Maintenance, repairs and conservation 416.409,35 1,22% 66.065.102,77 2,92% 0,63%
Notifications 120.068,94 0,35% 6.547.782,05 0,29% 1,83%
Other expenses 2.159.213,92 6,32% 127.264.548,27 5,63% 1,70%
Purchase of materials and perishable goods 20.483,69 0,06% 4.751.713,21 0,21% 0,43%
Studies and technical works 91.965,94 0,27% 13.712.072,65 0,61% 0,67%
Supplies: Electricity 1.366.914,87 4,00% 24.401.482,40 1,08% 5,60%
Supplies: Gas 550.730,40 1,61% 4.182.102,00 0,19% 13,17%
Supplies: Other 176.443,83 0,52% 24.312.400,45 1,08% 0,73%
Supplies: Telephone and data 92.795,42 0,27% 10.414.664,65 0,46% 0,89%
Supplies: Water 317.764,59 0,93% 6.473.493,04 0,29% 4,91%
34.154.930,01 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 80 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
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
Local Independent Bodies (2) 34.036.229,96 99,65% 26.203.012,29 99,55% 76,99% 7.833.217,67 100,00% 23,01%
Barcelona Sports Institute (IBE) (2203) 34.036.229,96 99,65% 26.203.012,29 99,55% 76,99% 7.833.217,67 100,00% 23,01%
·Generic processes Barcelona Sports Institute (IBE) 109.055,37 0,32% 109.055,37 0,41% 100,00% 0,00 0,00% 0,00%
Encouraging and Promoting Practising Sports 16.867.782,29 49,39% 9.034.564,62 34,32% 53,56% 7.833.217,67 100,00% 46,44%
Sport Facilities Management 8.907.115,93 26,08% 8.907.115,93 33,84% 100,00% 0,00 0,00% 0,00%
Sporting Events 8.152.276,38 23,87% 8.152.276,38 30,97% 100,00% 0,00 0,00% 0,00%
Publicly Owned Business Organisations (4) 118.700,05 0,35% 118.700,05 0,45% 100,00% 0,00 0,00% 0,00%
Municipal Institute of Parks and Gardens (IMPJ) (5401) 118.700,05 0,35% 118.700,05 0,45% 100,00% 0,00 0,00% 0,00%
Green Spaces and Biodiversity 118.700,05 0,35% 118.700,05 0,45% 100,00% 0,00 0,00% 0,00%
34.154.930,01 100,00% 26.321.712,34 100,00% 77,07% 7.833.217,67 100,00% 22,93%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 81 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
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
Local Independent Bodies (2) 34.036.229,96 21,16 26.203.012,29 16,29 7.833.217,67 4,87
Barcelona Sports Institute (IBE) (2203) 34.036.229,96 21,16 26.203.012,29 16,29 7.833.217,67 4,87
·Generic processes Barcelona Sports Institute (IBE) 109.055,37 0,07 109.055,37 0,07 0,00 0,00
Encouraging and Promoting Practising Sports 16.867.782,29 10,49 9.034.564,62 5,62 7.833.217,67 4,87
Sport Facilities Management 8.907.115,93 5,54 8.907.115,93 5,54 0,00 0,00
Sporting Events 8.152.276,38 5,07 8.152.276,38 5,07 0,00 0,00
Publicly Owned Business Organisations (4) 118.700,05 0,07 118.700,05 0,07 0,00 0,00
Municipal Institute of Parks and Gardens (IMPJ) (5401) 118.700,05 0,07 118.700,05 0,07 0,00 0,00
Green Spaces and Biodiversity 118.700,05 0,07 118.700,05 0,07 0,00 0,00
34.154.930,01 21,23 26.321.712,34 16,36 7.833.217,67 4,87
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.608.746
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 82 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
109.055,37 ·Generic processes Barcelona Sports Institute (IBE) 16.867.782,29 Encouraging and Promoting Practising Sports
118.700,05 Green Spaces and Biodiversity 8.907.115,93 Sport Facilities Management
8.152.276,38 Sporting Events
183.136,76 ·Generic processes Barcelona Sports Institute (IBE) 632,08 Encouraging and Promoting Practising Sports
0,00 Green Spaces and Biodiversity 2.259.928,29 Sport Facilities Management
253.375,22 Sporting Events
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 83 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
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
Local Independent Bodies (2) 34.036.229,96 20.873.451,95 8.687.615,16 4.475.162,85 2.697.072,35 7,92%
Barcelona Sports Institute (IBE) (2203) 34.036.229,96 20.873.451,95 8.687.615,16 4.475.162,85 2.697.072,35 7,92%
·Generic processes Barcelona Sports Institute (IBE) 109.055,37 68.242,30 26.474,22 14.338,85 183.136,76 167,93%
Encouraging and Promoting Practising Sports 16.867.782,29 10.555.154,05 4.094.812,90 2.217.815,33 632,08 0,00%
Sport Facilities Management 8.907.115,93 5.148.701,34 2.587.286,22 1.171.128,36 2.259.928,29 25,37%
Sporting Events 8.152.276,38 5.101.354,26 1.979.041,82 1.071.880,30 253.375,22 3,11%
Publicly Owned Business Organisations (4) 118.700,05 84.664,90 18.297,25 15.737,89 0,00
Municipal Institute of Parks and Gardens (IMPJ) (5401) 118.700,05 84.664,90 18.297,25 15.737,89 0,00
Green Spaces and Biodiversity 118.700,05 84.664,90 18.297,25 15.737,89 0,00
34.154.930,01 20.958.116,85 8.705.912,41 4.490.900,74 2.697.072,35 7,90%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 84 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
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
Local Independent Bodies (2) 34.036.229,96 20.873.451,95 8.687.615,16 4.475.162,85 2.697.072,35 7,92%
Barcelona Sports Institute (IBE) (2203) 34.036.229,96 20.873.451,95 8.687.615,16 4.475.162,85 2.697.072,35 7,92%
·Generic processes Barcelona Sports Institute (IBE) 109.055,37 68.242,30 26.474,22 14.338,85 183.136,76 167,93%
Amounts not assignable 0,00 0,00 0,00 0,00 183.136,76
Amounts not assignable 0,00 0,00 0,00 0,00 183.136,76
Sport Facilities Management (0403) 109.055,37 68.242,30 26.474,22 14.338,85 0,00
Municipal sports centres (040301) 109.055,37 68.242,30 26.474,22 14.338,85 0,00
Sporting Events (0402) 0,00 0,00 0,00 0,00 0,00
City events (040203) 0,00 0,00 0,00 0,00 0,00
Major ad-hoc sporting events (040201) 0,00 0,00 0,00 0,00 0,00
Major events in the city’s calendar (040202) 0,00 0,00 0,00 0,00 0,00
Encouraging and Promoting Practising Sports 16.867.782,29 10.555.154,05 4.094.812,90 2.217.815,33 632,08 0,00%
Encouragement and promotion of practising sports (0401) 16.867.782,29 10.555.154,05 4.094.812,90 2.217.815,33 632,08 0,00%
Holiday campaigns (040104) 223.196,03 139.666,76 54.182,94 29.346,33 0,00
Programmes for organisations (040102) 3.969.579,70 2.483.997,28 963.652,83 521.929,59 0,00
Promoting sport (040103) 178.292,44 111.567,97 43.282,17 23.442,31 0,00
Sport for school-age children (040101) 8.677.979,73 5.430.317,48 2.106.661,25 1.141.001,00 632,08 0,01%
Sport, health and society (040105) 3.640.441,94 2.278.036,61 883.751,54 478.653,79 0,00
Sports Organisations (040106) 178.292,44 111.567,97 43.282,17 23.442,31 0,00
Sport Facilities Management 8.907.115,93 5.148.701,34 2.587.286,22 1.171.128,36 2.259.928,29 25,37%
Sport Facilities Management (0403) 8.907.115,93 5.148.701,34 2.587.286,22 1.171.128,36 2.259.928,29 25,37%
Municipal sports centres (040301) 8.675.681,03 5.014.921,88 2.520.060,39 1.140.698,76 2.259.928,29 26,05%
Special facilities (040302) 231.434,90 133.779,46 67.225,84 30.429,60 0,00
Sporting Events 8.152.276,38 5.101.354,26 1.979.041,82 1.071.880,30 253.375,22 3,11%
Sporting Events (0402) 8.152.276,38 5.101.354,26 1.979.041,82 1.071.880,30 253.375,22 3,11%
Amounts not assignable 0,00 0,00 0,00 0,00 1.269,28
City events (040203) 708.023,45 443.051,52 171.879,36 93.092,57 0,00
Major ad-hoc sporting events (040201) 1.720.387,99 1.076.546,99 417.640,38 226.200,62 142.121,98 8,26%
Major events in the city’s calendar (040202) 5.723.864,94 3.581.755,75 1.389.522,08 752.587,10 109.983,96 1,92%
Publicly Owned Business Organisations (4) 118.700,05 84.664,90 18.297,25 15.737,89 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 85 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
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
Municipal Institute of Parks and Gardens (IMPJ) (5401) 118.700,05 84.664,90 18.297,25 15.737,89 0,00
Green Spaces and Biodiversity 118.700,05 84.664,90 18.297,25 15.737,89 0,00
Sport Facilities Management (0403) 118.700,05 84.664,90 18.297,25 15.737,89 0,00
Municipal sports centres (040301) 118.700,05 84.664,90 18.297,25 15.737,89 0,00
34.154.930,01 20.958.116,85 8.705.912,41 4.490.900,74 2.697.072,35 7,90%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 86 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
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
Local Independent Bodies (2) 34.036.229,96 2.368.009,30 329.063,05 31.339.157,61 92,08%
Barcelona Sports Institute (IBE) (2203) 34.036.229,96 2.368.009,30 329.063,05 31.339.157,61 92,08%
·Generic processes Barcelona Sports Institute (IBE) 109.055,37 0,00 183.136,76 0,00 0,00%
Amounts not assignable 0,00 0,00 183.136,76 0,00 0,00%
Amounts not assignable 0,00 0,00 183.136,76 0,00 0,00%
Sport Facilities Management (0403) 109.055,37 0,00 0,00 109.055,37 100,00%
Municipal sports centres (040301) 109.055,37 0,00 0,00 109.055,37 100,00%
Sporting Events (0402) 0,00 0,00 0,00 0,00 0,00%
City events (040203) 0,00 0,00 0,00 0,00 0,00%
Major ad-hoc sporting events (040201) 0,00 0,00 0,00 0,00 0,00%
Major events in the city’s calendar (040202) 0,00 0,00 0,00 0,00 0,00%
Encouraging and Promoting Practising Sports 16.867.782,29 632,08 0,00 16.867.150,21 100,00%
Encouragement and promotion of practising sports (0401) 16.867.782,29 632,08 0,00 16.867.150,21 100,00%
Holiday campaigns (040104) 223.196,03 0,00 0,00 223.196,03 100,00%
Programmes for organisations (040102) 3.969.579,70 0,00 0,00 3.969.579,70 100,00%
Promoting sport (040103) 178.292,44 0,00 0,00 178.292,44 100,00%
Sport for school-age children (040101) 8.677.979,73 632,08 0,00 8.677.347,65 99,99%
Sport, health and society (040105) 3.640.441,94 0,00 0,00 3.640.441,94 100,00%
Sports Organisations (040106) 178.292,44 0,00 0,00 178.292,44 100,00%
Sport Facilities Management 8.907.115,93 2.257.393,26 2.535,03 6.647.187,64 74,63%
Sport Facilities Management (0403) 8.907.115,93 2.257.393,26 2.535,03 6.647.187,64 74,63%
Municipal sports centres (040301) 8.675.681,03 2.257.393,26 2.535,03 6.415.752,74 73,95%
Special facilities (040302) 231.434,90 0,00 0,00 231.434,90 100,00%
Sporting Events 8.152.276,38 109.983,96 143.391,26 7.898.901,16 96,89%
Sporting Events (0402) 8.152.276,38 109.983,96 143.391,26 7.898.901,16 96,89%
Amounts not assignable 0,00 0,00 1.269,28 0,00 0,00%
City events (040203) 708.023,45 0,00 0,00 708.023,45 100,00%
Major ad-hoc sporting events (040201) 1.720.387,99 0,00 142.121,98 1.578.266,01 91,74%
Major events in the city’s calendar (040202) 5.723.864,94 109.983,96 0,00 5.613.880,98 98,08%
Publicly Owned Business Organisations (4) 118.700,05 0,00 0,00 118.700,05 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 87 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
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
Municipal Institute of Parks and Gardens (IMPJ) (5401) 118.700,05 0,00 0,00 118.700,05 100,00%
Green Spaces and Biodiversity 118.700,05 0,00 0,00 118.700,05 100,00%
Sport Facilities Management (0403) 118.700,05 0,00 0,00 118.700,05 100,00%
Municipal sports centres (040301) 118.700,05 0,00 0,00 118.700,05 100,00%
34.154.930,01 2.368.009,30 329.063,05 31.457.857,66 92,10%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 88 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
MOBILITY (0500)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 89 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
MOBILITY (0500)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 944.658,33 0,38% 37.511.611,13 1,66% 2,52%
Depreciation 9.411.225,67 3,83% 100.913.896,40 4,47% 9,33%
External contracts 29.391.964,85 11,95% 623.669.003,76 27,61% 4,71%
Financial expenses 357.734,91 0,15% 22.379.623,49 0,99% 1,60%
Grants and Transfers 135.294.185,89 55,03% 469.886.416,62 20,80% 28,79%
Human Resources 8.343,47 0,00% 13.308.445,31 0,59% 0,06%
Human Resources: Company social contributions 11.102.824,34 4,52% 138.555.263,69 6,13% 8,01%
Human Resources: Compensation 4.050,00 0,00% 610.673,59 0,03% 0,66%
Human Resources: Compensation for the service 9.638,34 0,00% 282.610,61 0,01% 3,41%
Human Resources: Other social costs 1.151.500,83 0,47% 4.127.659,41 0,18% 27,90%
Human Resources: Transportation of personnel 28.905,60 0,01% 714.169,80 0,03% 4,05%
Human Resources: Wages and salaries 35.954.664,73 14,62% 527.403.930,89 23,35% 6,82%
Leasing 2.622.383,01 1,07% 31.401.506,73 1,39% 8,35%
Maintenance, repairs and conservation 8.012.802,23 3,26% 66.065.102,77 2,92% 12,13%
Notifications 375.013,64 0,15% 6.547.782,05 0,29% 5,73%
Other expenses 5.319.633,13 2,16% 127.264.548,27 5,63% 4,18%
Purchase of materials and perishable goods 265.899,00 0,11% 4.751.713,21 0,21% 5,60%
Studies and technical works 1.062.362,60 0,43% 13.712.072,65 0,61% 7,75%
Supplies: Electricity 1.040.721,57 0,42% 24.401.482,40 1,08% 4,26%
Supplies: Gas 11.370,11 0,00% 4.182.102,00 0,19% 0,27%
Supplies: Other 1.975.223,18 0,80% 24.312.400,45 1,08% 8,12%
Supplies: Telephone and data 1.374.338,64 0,56% 10.414.664,65 0,46% 13,20%
Supplies: Water 143.079,48 0,06% 6.473.493,04 0,29% 2,21%
245.862.523,55 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 90 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
MOBILITY (0500)
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) 163.668.938,91 66,57% 144.057.054,13 65,74% 88,02% 19.611.884,78 73,40% 11,98%
Manager's Office for Urban Ecology (5000) 487.799,81 0,20% 483.576,79 0,22% 99,13% 4.223,01 0,02% 0,87%
·Generic processes Urban Ecology 487.799,81 0,20% 483.576,79 0,22% 99,13% 4.223,01 0,02% 0,87%
Deputy Manager's Office for Mobility and Infrastructures (5002) 163.181.139,11 66,37% 143.573.477,34 65,52% 87,98% 19.607.661,77 73,39% 12,02%
Infrastructures and Urban Areas 81.878,64 0,03% 81.878,64 0,04% 100,00% 0,00 0,00% 0,00%
Mobility 130.810.812,04 53,20% 130.810.812,04 59,69% 100,00% 0,00 0,00% 0,00%
Mobility and Infrastructures 19.609.817,97 7,98% 2.156,20 0,00% 0,01% 19.607.661,77 73,39% 99,99%
Planning 1.018.951,40 0,41% 1.018.951,40 0,46% 100,00% 0,00 0,00% 0,00%
Regulation 11.659.679,06 4,74% 11.659.679,06 5,32% 100,00% 0,00 0,00% 0,00%
Trading Companies (5) 82.193.584,64 33,43% 75.086.723,95 34,26% 91,35% 7.106.860,68 26,60% 8,65%
Barcelona de Serveis Municipals, SA (BSM) (5501) 82.193.584,64 33,43% 75.086.723,95 34,26% 91,35% 7.106.860,68 26,60% 8,65%
·Generic processes Barcelona de Serveis Municipals, SA (BSM) 82.193.584,64 33,43% 75.086.723,95 34,26% 91,35% 7.106.860,68 26,60% 8,65%
245.862.523,55 100,00% 219.143.778,08 100,00% 89,13% 26.718.745,47 100,00% 10,87%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 91 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
MOBILITY (0500)
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) 163.668.938,91 101,74 144.057.054,13 89,55 19.611.884,78 12,19
Manager's Office for Urban Ecology (5000) 487.799,81 0,30 483.576,79 0,30 4.223,01 0,00
·Generic processes Urban Ecology 487.799,81 0,30 483.576,79 0,30 4.223,01 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 163.181.139,11 101,43 143.573.477,34 89,25 19.607.661,77 12,19
Infrastructures and Urban Areas 81.878,64 0,05 81.878,64 0,05 0,00 0,00
Mobility 130.810.812,04 81,31 130.810.812,04 81,31 0,00 0,00
Mobility and Infrastructures 19.609.817,97 12,19 2.156,20 0,00 19.607.661,77 12,19
Planning 1.018.951,40 0,63 1.018.951,40 0,63 0,00 0,00
Regulation 11.659.679,06 7,25 11.659.679,06 7,25 0,00 0,00
Trading Companies (5) 82.193.584,64 51,09 75.086.723,95 46,67 7.106.860,68 4,42
Barcelona de Serveis Municipals, SA (BSM) (5501) 82.193.584,64 51,09 75.086.723,95 46,67 7.106.860,68 4,42
·Generic processes Barcelona de Serveis Municipals, SA (BSM) 82.193.584,64 51,09 75.086.723,95 46,67 7.106.860,68 4,42
245.862.523,55 152,83 219.143.778,08 136,22 26.718.745,47 16,61
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.608.746
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 92 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
MOBILITY (0500)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
82.193.584,64 ·Generic processes Barcelona de Serveis Municipals, SA (BSM) 487.799,81 ·Generic processes Urban Ecology
81.878,64 Infrastructures and Urban Areas 130.810.812,04 Mobility
19.609.817,97 Mobility and Infrastructures 1.018.951,40 Planning
11.659.679,06 Regulation
86.581.059,00 ·Generic processes Barcelona de Serveis Municipals, SA (BSM) 0,00 ·Generic processes Urban Ecology
0,00 Infrastructures and Urban Areas 0,00 Mobility
0,00 Mobility and Infrastructures 0,00 Planning
0,00 Regulation
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 93 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
MOBILITY (0500)
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) 163.668.938,91 157.913.006,48 1.319.356,63 4.436.575,80 0,00
Manager's Office for Urban Ecology (5000) 487.799,81 347.901,31 6.318,50 133.580,00 0,00
·Generic processes Urban Ecology 487.799,81 347.901,31 6.318,50 133.580,00 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 163.181.139,11 157.565.105,17 1.313.038,13 4.302.995,80 0,00
Infrastructures and Urban Areas 81.878,64 67.893,76 3.113,54 10.871,34 0,00
Mobility 130.810.812,04 130.803.988,98 1.760,69 5.062,37 0,00
Mobility and Infrastructures 19.609.817,97 16.353.918,44 652.228,21 2.603.671,33 0,00
Planning 1.018.951,40 804.076,26 79.585,02 135.290,12 0,00
Regulation 11.659.679,06 9.535.227,73 576.350,68 1.548.100,65 0,00
Trading Companies (5) 82.193.584,64 69.631.729,00 3.220.245,17 9.341.610,47 86.581.059,00 105,34%
Barcelona de Serveis Municipals, SA (BSM) (5501) 82.193.584,64 69.631.729,00 3.220.245,17 9.341.610,47 86.581.059,00 105,34%
·Generic processes Barcelona de Serveis Municipals, SA (BSM) 82.193.584,64 69.631.729,00 3.220.245,17 9.341.610,47 86.581.059,00 105,34%
245.862.523,55 227.544.735,48 4.539.601,80 13.778.186,27 86.581.059,00 35,22%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 94 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
MOBILITY (0500)
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) 163.668.938,91 157.913.006,48 1.319.356,63 4.436.575,80 0,00
Manager's Office for Urban Ecology (5000) 487.799,81 347.901,31 6.318,50 133.580,00 0,00
·Generic processes Urban Ecology 487.799,81 347.901,31 6.318,50 133.580,00 0,00
Mobility in the territory (0503) 8.446,03 6.023,75 109,40 2.312,88 0,00
Implementation of changes in mobility in the region (050301) 8.446,03 6.023,75 109,40 2.312,88 0,00
Mobility management (0501) 8.446,03 6.023,75 109,40 2.312,88 0,00
Public transport stops (050101) 1.689,21 1.204,75 21,88 462,58 0,00
Road safety initiatives and improvements (050102) 1.689,21 1.204,75 21,88 462,58 0,00
Traffic information (050103) 1.689,21 1.204,75 21,88 462,58 0,00
Traffic light installations (050105) 1.689,21 1.204,75 21,88 462,58 0,00
Traffic management (050104) 1.689,21 1.204,75 21,88 462,58 0,00
Mobility strategy (0502) 462.461,72 329.830,06 5.990,29 126.641,37 0,00
Road safety strategy (050202) 231.230,86 164.915,03 2.995,15 63.320,68 0,00
Urban Mobility Plan (050201) 231.230,86 164.915,03 2.995,15 63.320,68 0,00
Municipal mobility services (0505) 8.446,03 6.023,75 109,40 2.312,88 0,00
Bicing (050503) 1.407,67 1.003,96 18,23 385,48 0,00
Civic officers (050506) 1.407,67 1.003,96 18,23 385,48 0,00
Comprehensive road parking system (AREA) (050502) 1.407,67 1.003,96 18,23 385,48 0,00
Parking (050501) 1.407,67 1.003,96 18,23 385,48 0,00
Station (050505) 1.407,67 1.003,96 18,23 385,48 0,00
Tow truck service (050504) 1.407,67 1.003,96 18,23 385,48 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 163.181.139,11 157.565.105,17 1.313.038,13 4.302.995,80 0,00
Infrastructures and Urban Areas 81.878,64 67.893,76 3.113,54 10.871,34 0,00
Mobility management (0501) 81.878,64 67.893,76 3.113,54 10.871,34 0,00
Traffic light installations (050105) 81.878,64 67.893,76 3.113,54 10.871,34 0,00
Mobility 130.810.812,04 130.803.988,98 1.760,69 5.062,37 0,00
Metropolitan transport (0504) 130.772.684,30 130.772.684,30 0,00 0,00 0,00
Metropolitan Transport Authority (ATM) (050401) 130.772.684,30 130.772.684,30 0,00 0,00 0,00
Mobility management (0501) 12.101,71 9.936,08 558,84 1.606,79 0,00
Traffic management (050104) 12.101,71 9.936,08 558,84 1.606,79 0,00
Municipal mobility services (0505) 26.026,02 21.368,60 1.201,85 3.455,58 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 95 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
MOBILITY (0500)
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
Parking (050501) 26.026,02 21.368,60 1.201,85 3.455,58 0,00
Mobility and Infrastructures 19.609.817,97 16.353.918,44 652.228,21 2.603.671,33 0,00
Mobility management (0501) 2.156,20 1.798,20 71,72 286,29 0,00
Public transport stops (050101) 431,24 359,64 14,34 57,26 0,00
Road safety initiatives and improvements (050102) 431,24 359,64 14,34 57,26 0,00
Traffic information (050103) 431,24 359,64 14,34 57,26 0,00
Traffic light installations (050105) 431,24 359,64 14,34 57,26 0,00
Traffic management (050104) 431,24 359,64 14,34 57,26 0,00
Municipal mobility services (0505) 19.607.661,77 16.352.120,24 652.156,49 2.603.385,04 0,00
Bicing (050503) 19.607.661,77 16.352.120,24 652.156,49 2.603.385,04 0,00
Planning 1.018.951,40 804.076,26 79.585,02 135.290,12 0,00
Mobility management (0501) 509.475,70 402.038,13 39.792,51 67.645,06 0,00
Public transport stops (050101) 101.895,14 80.407,63 7.958,50 13.529,01 0,00
Road safety initiatives and improvements (050102) 101.895,14 80.407,63 7.958,50 13.529,01 0,00
Traffic information (050103) 101.895,14 80.407,63 7.958,50 13.529,01 0,00
Traffic light installations (050105) 101.895,14 80.407,63 7.958,50 13.529,01 0,00
Traffic management (050104) 101.895,14 80.407,63 7.958,50 13.529,01 0,00
Mobility strategy (0502) 509.475,70 402.038,13 39.792,51 67.645,06 0,00
Road safety strategy (050202) 254.737,85 201.019,07 19.896,26 33.822,53 0,00
Urban Mobility Plan (050201) 254.737,85 201.019,07 19.896,26 33.822,53 0,00
Regulation 11.659.679,06 9.535.227,73 576.350,68 1.548.100,65 0,00
Mobility management (0501) 11.659.679,06 9.535.227,73 576.350,68 1.548.100,65 0,00
Public transport stops (050101) 1.895.221,26 1.549.902,55 93.682,86 251.635,85 0,00
Road safety initiatives and improvements (050102) 1.895.221,26 1.549.902,55 93.682,86 251.635,85 0,00
Traffic information (050103) 1.895.221,26 1.549.902,55 93.682,86 251.635,85 0,00
Traffic light installations (050105) 4.078.794,01 3.335.617,52 201.619,24 541.557,25 0,00
Traffic management (050104) 1.895.221,26 1.549.902,55 93.682,86 251.635,85 0,00
Trading Companies (5) 82.193.584,64 69.631.729,00 3.220.245,17 9.341.610,47 86.581.059,00 105,34%
Barcelona de Serveis Municipals, SA (BSM) (5501) 82.193.584,64 69.631.729,00 3.220.245,17 9.341.610,47 86.581.059,00 105,34%
·Generic processes Barcelona de Serveis Municipals, SA (BSM) 82.193.584,64 69.631.729,00 3.220.245,17 9.341.610,47 86.581.059,00 105,34%
Municipal mobility services (0505) 82.193.584,64 69.631.729,00 3.220.245,17 9.341.610,47 86.581.059,00 105,34%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 96 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
MOBILITY (0500)
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
Bicing (050503) 2.359.442,65 1.998.843,00 92.440,11 268.159,54 5.862.025,00 248,45%
Civic officers (050506) 2.495.967,02 2.114.502,00 97.788,97 283.676,05 0,00
Comprehensive road parking system (AREA) (050502) 27.565.374,67 23.352.488,00 1.079.978,02 3.132.908,65 38.941.460,00 141,27%
Parking (050501) 25.422.428,77 21.537.054,00 996.019,99 2.889.354,78 23.833.933,00 93,75%
Station (050505) 2.251.451,01 1.907.356,00 88.209,13 255.885,89 1.982.630,00 88,06%
Tow truck service (050504) 22.098.920,51 18.721.486,00 865.808,96 2.511.625,55 15.961.011,00 72,23%
245.862.523,55 227.544.735,48 4.539.601,80 13.778.186,27 86.581.059,00 35,22%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 97 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
MOBILITY (0500)
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) 163.668.938,91 0,00 0,00 163.668.938,91 100,00%
Manager's Office for Urban Ecology (5000) 487.799,81 0,00 0,00 487.799,81 100,00%
·Generic processes Urban Ecology 487.799,81 0,00 0,00 487.799,81 100,00%
Mobility in the territory (0503) 8.446,03 0,00 0,00 8.446,03 100,00%
Implementation of changes in mobility in the region (050301) 8.446,03 0,00 0,00 8.446,03 100,00%
Mobility management (0501) 8.446,03 0,00 0,00 8.446,03 100,00%
Public transport stops (050101) 1.689,21 0,00 0,00 1.689,21 100,00%
Road safety initiatives and improvements (050102) 1.689,21 0,00 0,00 1.689,21 100,00%
Traffic information (050103) 1.689,21 0,00 0,00 1.689,21 100,00%
Traffic light installations (050105) 1.689,21 0,00 0,00 1.689,21 100,00%
Traffic management (050104) 1.689,21 0,00 0,00 1.689,21 100,00%
Mobility strategy (0502) 462.461,72 0,00 0,00 462.461,72 100,00%
Road safety strategy (050202) 231.230,86 0,00 0,00 231.230,86 100,00%
Urban Mobility Plan (050201) 231.230,86 0,00 0,00 231.230,86 100,00%
Municipal mobility services (0505) 8.446,03 0,00 0,00 8.446,03 100,00%
Bicing (050503) 1.407,67 0,00 0,00 1.407,67 100,00%
Civic officers (050506) 1.407,67 0,00 0,00 1.407,67 100,00%
Comprehensive road parking system (AREA) (050502) 1.407,67 0,00 0,00 1.407,67 100,00%
Parking (050501) 1.407,67 0,00 0,00 1.407,67 100,00%
Station (050505) 1.407,67 0,00 0,00 1.407,67 100,00%
Tow truck service (050504) 1.407,67 0,00 0,00 1.407,67 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 163.181.139,11 0,00 0,00 163.181.139,11 100,00%
Infrastructures and Urban Areas 81.878,64 0,00 0,00 81.878,64 100,00%
Mobility management (0501) 81.878,64 0,00 0,00 81.878,64 100,00%
Traffic light installations (050105) 81.878,64 0,00 0,00 81.878,64 100,00%
Mobility 130.810.812,04 0,00 0,00 130.810.812,04 100,00%
Metropolitan transport (0504) 130.772.684,30 0,00 0,00 130.772.684,30 100,00%
Metropolitan Transport Authority (ATM) (050401) 130.772.684,30 0,00 0,00 130.772.684,30 100,00%
Mobility management (0501) 12.101,71 0,00 0,00 12.101,71 100,00%
Traffic management (050104) 12.101,71 0,00 0,00 12.101,71 100,00%
Municipal mobility services (0505) 26.026,02 0,00 0,00 26.026,02 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 98 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
MOBILITY (0500)
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
Parking (050501) 26.026,02 0,00 0,00 26.026,02 100,00%
Mobility and Infrastructures 19.609.817,97 0,00 0,00 19.609.817,97 100,00%
Mobility management (0501) 2.156,20 0,00 0,00 2.156,20 100,00%
Public transport stops (050101) 431,24 0,00 0,00 431,24 100,00%
Road safety initiatives and improvements (050102) 431,24 0,00 0,00 431,24 100,00%
Traffic information (050103) 431,24 0,00 0,00 431,24 100,00%
Traffic light installations (050105) 431,24 0,00 0,00 431,24 100,00%
Traffic management (050104) 431,24 0,00 0,00 431,24 100,00%
Municipal mobility services (0505) 19.607.661,77 0,00 0,00 19.607.661,77 100,00%
Bicing (050503) 19.607.661,77 0,00 0,00 19.607.661,77 100,00%
Planning 1.018.951,40 0,00 0,00 1.018.951,40 100,00%
Mobility management (0501) 509.475,70 0,00 0,00 509.475,70 100,00%
Public transport stops (050101) 101.895,14 0,00 0,00 101.895,14 100,00%
Road safety initiatives and improvements (050102) 101.895,14 0,00 0,00 101.895,14 100,00%
Traffic information (050103) 101.895,14 0,00 0,00 101.895,14 100,00%
Traffic light installations (050105) 101.895,14 0,00 0,00 101.895,14 100,00%
Traffic management (050104) 101.895,14 0,00 0,00 101.895,14 100,00%
Mobility strategy (0502) 509.475,70 0,00 0,00 509.475,70 100,00%
Road safety strategy (050202) 254.737,85 0,00 0,00 254.737,85 100,00%
Urban Mobility Plan (050201) 254.737,85 0,00 0,00 254.737,85 100,00%
Regulation 11.659.679,06 0,00 0,00 11.659.679,06 100,00%
Mobility management (0501) 11.659.679,06 0,00 0,00 11.659.679,06 100,00%
Public transport stops (050101) 1.895.221,26 0,00 0,00 1.895.221,26 100,00%
Road safety initiatives and improvements (050102) 1.895.221,26 0,00 0,00 1.895.221,26 100,00%
Traffic information (050103) 1.895.221,26 0,00 0,00 1.895.221,26 100,00%
Traffic light installations (050105) 4.078.794,01 0,00 0,00 4.078.794,01 100,00%
Traffic management (050104) 1.895.221,26 0,00 0,00 1.895.221,26 100,00%
Trading Companies (5) 82.193.584,64 86.581.059,00 0,00 0,00 0,00%
Barcelona de Serveis Municipals, SA (BSM) (5501) 82.193.584,64 86.581.059,00 0,00 0,00 0,00%
·Generic processes Barcelona de Serveis Municipals, SA (BSM) 82.193.584,64 86.581.059,00 0,00 0,00 0,00%
Municipal mobility services (0505) 82.193.584,64 86.581.059,00 0,00 0,00 0,00%
Bicing (050503) 2.359.442,65 5.862.025,00 0,00 0,00 0,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 99 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
MOBILITY (0500)
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
Civic officers (050506) 2.495.967,02 0,00 0,00 2.495.967,02 100,00%
Comprehensive road parking system (AREA) (050502) 27.565.374,67 38.941.460,00 0,00 0,00 0,00%
Parking (050501) 25.422.428,77 23.833.933,00 0,00 1.588.495,77 6,25%
Station (050505) 2.251.451,01 1.982.630,00 0,00 268.821,01 11,94%
Tow truck service (050504) 22.098.920,51 15.961.011,00 0,00 6.137.909,51 27,77%
245.862.523,55 86.581.059,00 0,00 159.281.464,55 64,78%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 100 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 101 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 1.661.306,84 0,77% 37.511.611,13 1,66% 4,43%
Depreciation 5.098.614,53 2,35% 100.913.896,40 4,47% 5,05%
External contracts 5.474.817,14 2,52% 623.669.003,76 27,61% 0,88%
Financial expenses 2.350.879,54 1,08% 22.379.623,49 0,99% 10,50%
Grants and Transfers 9.780.959,97 4,51% 469.886.416,62 20,80% 2,08%
Human Resources 31.565,05 0,01% 13.308.445,31 0,59% 0,24%
Human Resources: Company social contributions 34.871.683,44 16,08% 138.555.263,69 6,13% 25,17%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 64.101,01 0,03% 282.610,61 0,01% 22,68%
Human Resources: Other social costs 498.110,97 0,23% 4.127.659,41 0,18% 12,07%
Human Resources: Transportation of personnel 129.887,60 0,06% 714.169,80 0,03% 18,19%
Human Resources: Wages and salaries 141.528.916,47 65,25% 527.403.930,89 23,35% 26,84%
Leasing 3.047.272,97 1,40% 31.401.506,73 1,39% 9,70%
Maintenance, repairs and conservation 3.533.643,25 1,63% 66.065.102,77 2,92% 5,35%
Notifications 622.905,35 0,29% 6.547.782,05 0,29% 9,51%
Other expenses 3.669.410,01 1,69% 127.264.548,27 5,63% 2,88%
Purchase of materials and perishable goods 108.049,63 0,05% 4.751.713,21 0,21% 2,27%
Studies and technical works 204.674,84 0,09% 13.712.072,65 0,61% 1,49%
Supplies: Electricity 1.008.226,67 0,46% 24.401.482,40 1,08% 4,13%
Supplies: Gas 122.130,74 0,06% 4.182.102,00 0,19% 2,92%
Supplies: Other 2.514.634,11 1,16% 24.312.400,45 1,08% 10,34%
Supplies: Telephone and data 514.659,98 0,24% 10.414.664,65 0,46% 4,94%
Supplies: Water 77.923,87 0,04% 6.473.493,04 0,29% 1,20%
216.914.373,98 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 102 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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) 216.914.373,98 100,00% 216.548.577,22 100,00% 99,83% 365.796,76 100,00% 0,17%
Manager’s Office for Security and Prevention (4000) 216.914.373,98 100,00% 216.548.577,22 100,00% 99,83% 365.796,76 100,00% 0,17%
·Generic processes Safety and Prevention 16.531,04 0,01% 16.531,04 0,01% 100,00% 0,00 0,00% 0,00%
Prefecture of City Police 10.888.920,36 5,02% 10.888.920,36 5,03% 100,00% 0,00 0,00% 0,00%
Security and Investigation 34.444.295,06 15,88% 34.417.979,59 15,89% 99,92% 26.315,46 7,19% 0,08%
Territorial Division 147.812.485,90 68,14% 147.485.938,75 68,11% 99,78% 326.547,15 89,27% 0,22%
Traffic 23.752.141,63 10,95% 23.739.207,48 10,96% 99,95% 12.934,15 3,54% 0,05%
216.914.373,98 100,00% 216.548.577,22 100,00% 99,83% 365.796,76 100,00% 0,17%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 103 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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) 216.914.373,98 134,83 216.548.577,22 134,61 365.796,76 0,23
Manager’s Office for Security and Prevention (4000) 216.914.373,98 134,83 216.548.577,22 134,61 365.796,76 0,23
·Generic processes Safety and Prevention 16.531,04 0,01 16.531,04 0,01 0,00 0,00
Prefecture of City Police 10.888.920,36 6,77 10.888.920,36 6,77 0,00 0,00
Security and Investigation 34.444.295,06 21,41 34.417.979,59 21,39 26.315,46 0,02
Territorial Division 147.812.485,90 91,88 147.485.938,75 91,68 326.547,15 0,20
Traffic 23.752.141,63 14,76 23.739.207,48 14,76 12.934,15 0,01
216.914.373,98 134,83 216.548.577,22 134,61 365.796,76 0,23
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.608.746
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 104 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
16.531,04 ·Generic processes Safety and Prevention 10.888.920,36 Prefecture of City Police 
34.444.295,06 Security and Investigation 147.812.485,90 Territorial Division
23.752.141,63 Traffic
176.894,32 ·Generic processes Safety and Prevention 59.677.259,53 Prefecture of City Police 
0,00 Security and Investigation 0,00 Territorial Division
954.748,81 Traffic
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 105 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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) 216.914.373,98 85.974.396,73 101.050.336,69 29.889.640,56 60.808.902,66 28,03%
Manager’s Office for Security and Prevention (4000) 216.914.373,98 85.974.396,73 101.050.336,69 29.889.640,56 60.808.902,66 28,03%
·Generic processes Safety and Prevention 16.531,04 13.568,77 684,38 2.277,89 176.894,32 1070,07%
Prefecture of City Police 10.888.920,36 961.030,06 8.427.455,31 1.500.434,99 59.677.259,53 548,05%
Security and Investigation 34.444.295,06 7.035.510,68 22.662.544,74 4.746.239,63 0,00
Territorial Division 147.812.485,90 69.895.884,52 57.548.831,40 20.367.769,97 0,00
Traffic 23.752.141,63 8.068.402,69 12.410.820,86 3.272.918,08 954.748,81 4,02%
216.914.373,98 85.974.396,73 101.050.336,69 29.889.640,56 60.808.902,66 28,03%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 106 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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) 216.914.373,98 85.974.396,73 101.050.336,69 29.889.640,56 60.808.902,66 28,03%
Manager’s Office for Security and Prevention (4000) 216.914.373,98 85.974.396,73 101.050.336,69 29.889.640,56 60.808.902,66 28,03%
·Generic processes Safety and Prevention 16.531,04 13.568,77 684,38 2.277,89 176.894,32 1070,07%
Amounts not assignable 0,00 0,00 0,00 0,00 176.867,50
Amounts not assignable 0,00 0,00 0,00 0,00 176.867,50
Prisoners and detainees  (0604) 2.652,10 2.176,86 109,80 365,45 0,00
Transfer and custody of people under arrest (060401) 2.652,10 2.176,86 109,80 365,45 0,00
Traffic (0601) 13.878,94 11.391,91 574,58 1.912,44 26,82 0,19%
Other traffic incidents (060114) 0,00 0,00 0,00 0,00 26,82
Road safety education (060111) 13.878,94 11.391,91 574,58 1.912,44 0,00
Prefecture of City Police 10.888.920,36 961.030,06 8.427.455,31 1.500.434,99 59.677.259,53 548,05%
Administrative police  (0607) 9.652.062,73 855.126,91 7.466.933,19 1.330.002,62 0,00
Ensuring coexistence among neighbourhood residents (060701) 9.652.062,03 855.126,88 7.466.932,63 1.330.002,52 0,00
Public establishments (060705) 0,70 0,04 0,57 0,10 0,00
Amounts not assignable 0,00 0,00 0,00 0,00 2.572.259,53
Amounts not assignable 0,00 0,00 0,00 0,00 2.572.259,53
Emergency measures  (0608) 6.931,97 366,80 5.609,99 955,19 0,00
Fires and explosions (060801) 1.480,95 78,36 1.198,52 204,07 0,00
Weather incidents (060802) 5.451,02 288,43 4.411,46 751,12 0,00
Emergency operations and measures (0704) 2.522,99 1.864,31 311,02 347,65 0,00
Extinguishing fires in buildings (070401) 315,37 233,04 38,88 43,46 0,00
Extinguishing fires of various natures (070403) 315,37 233,04 38,88 43,46 0,00
Extinguishing fires on the public roads (070402) 315,37 233,04 38,88 43,46 0,00
False alarms (070407) 315,37 233,04 38,88 43,46 0,00
Management and resolution of incidents and maintenance (070408) 315,37 233,04 38,88 43,46 0,00
Operational prevention (070406) 315,37 233,04 38,88 43,46 0,00
Rescues (070405) 315,37 233,04 38,88 43,46 0,00
Technical assistance (070404) 315,37 233,04 38,88 43,46 0,00
Measures and surveillance for citizen security  (0603) 1.190.742,89 81.858,03 944.806,85 164.078,00 0,00
Against individual property (060302) 2.510,04 1.515,71 648,46 345,87 0,00
Against public health (060303) 2.015,83 1.489,56 248,50 277,77 0,00
Against the freedom of people (060304) 2.015,83 1.489,56 248,50 277,77 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 107 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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
Beta points (060308) 2.015,83 1.489,56 248,50 277,77 0,00
Gender violence (060311) 2.015,83 1.489,56 248,50 277,77 0,00
Joint operation (060306) 1.162.709,24 62.906,10 939.588,02 160.215,11 0,00
Legal and police orders (060301) 2.015,83 1.489,56 248,50 277,77 0,00
Metro points (060309) 2.015,83 1.489,56 248,50 277,77 0,00
Other citizen safety initiatives (060313) 4.023,53 1.595,79 1.873,32 554,42 0,00
People’s physical integrity (060312) 2.083,78 1.493,15 303,49 287,13 0,00
School points (060310) 2.015,83 1.489,56 248,50 277,77 0,00
Special measures (060307) 3.289,65 2.430,82 405,53 453,30 0,00
Violations of the alien status act (060305) 2.015,83 1.489,56 248,50 277,77 0,00
Police assistance  (0606) 417,57 22,10 337,94 57,54 0,00
Public assistance (060601) 417,57 22,10 337,94 57,54 0,00
Public order  (0609) 28.117,89 20.777,14 3.466,25 3.874,49 0,00
Conflict management on public roads (060902) 7.029,47 5.194,29 866,56 968,62 0,00
Demonstrations and rallies (060901) 7.029,47 5.194,29 866,56 968,62 0,00
Occupations (060903) 7.029,47 5.194,29 866,56 968,62 0,00
Offences against public order (060904) 7.029,47 5.194,29 866,56 968,62 0,00
Traffic (0601) 8.124,32 1.014,77 5.990,06 1.119,49 57.105.000,00 702889,56%
Accident assistance (060105) 61,65 3,26 49,89 8,50 0,00
Amounts not assignable 0,00 0,00 0,00 0,00 57.105.000,00
Management of poorly parked vehicles (060106) 4,33 0,23 3,51 0,60 0,00
Obstacles in the road or paths (060102) 183,21 9,69 148,27 25,24 0,00
Other traffic incidents (060114) 2.019,15 106,84 1.634,08 278,23 0,00
Road safety education (060111) 852,58 630,00 105,10 117,48 0,00
Traffic surveillance during events (060103) 5.003,40 264,75 4.049,21 689,44 0,00
Security and Investigation 34.444.295,06 7.035.510,68 22.662.544,74 4.746.239,63 0,00
Administrative police  (0607) 6.618.583,55 701.489,93 5.005.088,21 912.005,41 0,00
Animal care and collection  (060707) 26.315,46 955,24 21.734,10 3.626,13 0,00
Combating illegal street vending (060704) 916.018,70 106.348,26 683.447,96 126.222,48 0,00
Ensuring coexistence among neighbourhood residents (060701) 5.314.289,73 552.786,84 4.029.222,18 732.280,70 0,00
Irregular activities in public spaces. (060703) 57.086,39 6.647,26 42.572,93 7.866,20 0,00
Measures for alerts (060712) 15.498,47 1.804,68 11.558,19 2.135,61 0,00
Other administrative police actions (060709) 4.187,04 487,55 3.122,54 576,95 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 108 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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
Public disturbances in public areas (060702) 128.231,50 14.186,32 96.375,57 17.669,62 0,00
Public establishments (060705) 124.639,72 14.513,32 92.951,72 17.174,69 0,00
Recovery of objects (060711) 5.605,41 652,95 4.180,06 772,40 0,00
Shows and others (060706) 3.392,78 395,06 2.530,21 467,51 0,00
Unauthorised works and activities in public areas (060708) 1.608,06 187,87 1.198,61 221,58 0,00
Violation of other municipal byelaws (060710) 21.710,28 2.524,58 16.194,14 2.991,56 0,00
Emergency measures  (0608) 397.945,25 46.444,37 296.666,15 54.834,73 0,00
Attacks and drills (060805) 4.549,95 529,81 3.393,19 626,96 0,00
Basic supplies (060806) 263.529,99 30.792,77 196.424,20 36.313,02 0,00
Fires and explosions (060801) 101.439,13 11.811,79 75.649,57 13.977,77 0,00
Public transport (060804) 27.172,51 3.164,03 20.264,25 3.744,23 0,00
Subsidence and other building damages (060807) 1.253,67 145,98 934,94 172,75 0,00
Environmental protection (0211) 15.531,35 1.016,93 12.374,28 2.140,14 0,00
Other environmental initiatives (021104) 13.080,03 794,98 10.482,69 1.802,36 0,00
Waste and spillages (021102) 2.451,33 221,95 1.891,60 337,78 0,00
Local (0605) 8.361.115,13 2.570.977,49 4.638.020,69 1.152.116,94 0,00
Detect and analyse problems (060502) 1.938.573,65 22.675,20 1.648.773,37 267.125,08 0,00
Municipal building protection (060504) 6.396.682,01 2.547.999,81 2.967.253,62 881.428,57 0,00
Patrols (060501) 25.859,47 302,47 21.993,70 3.563,30 0,00
Measures and surveillance for citizen security  (0603) 13.894.770,35 3.166.147,83 8.813.997,48 1.914.625,04 0,00
Against individual property (060302) 932.339,65 107.238,80 696.629,43 128.471,42 0,00
Against public health (060303) 284.227,91 31.509,59 213.553,23 39.165,09 0,00
Against the freedom of people (060304) 129.464,64 15.091,55 96.533,56 17.839,54 0,00
Beta points (060308) 4.895.389,45 541.395,90 3.679.435,07 674.558,48 0,00
Gender violence (060311) 186.104,01 21.686,93 138.772,94 25.644,14 0,00
Joint operation (060306) 798.338,58 92.976,67 595.355,12 110.006,79 0,00
Legal and police orders (060301) 374.514,40 42.667,16 280.241,16 51.606,08 0,00
Metro points (060309) 92.450,82 10.781,58 68.930,01 12.739,23 0,00
Other citizen safety initiatives (060313) 459.707,86 53.564,47 342.798,10 63.345,28 0,00
People’s physical integrity (060312) 5.070.429,98 2.171.006,39 2.200.745,46 698.678,13 0,00
School points (060310) 83.894,83 9.796,79 62.537,78 11.560,26 0,00
Special measures (060307) 457.171,94 52.923,04 341.253,05 62.995,85 0,00
Violations of the alien status act (060305) 130.736,28 15.508,95 97.212,57 18.014,76 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 109 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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
Police assistance  (0606) 530.151,37 57.206,66 399.892,69 73.052,02 0,00
Collaboration with other assistance services (060602) 107.861,03 10.098,57 82.899,79 14.862,67 0,00
Public assistance (060601) 422.290,33 47.108,09 316.992,90 58.189,35 0,00
Prevention and management of incidents involving minors (0602) 34.294,98 2.595,86 26.973,46 4.725,66 0,00
Prevention and management of incidents involving minors (060201) 34.294,98 2.595,86 26.973,46 4.725,66 0,00
Prisoners and detainees  (0604) 83.644,42 9.739,74 62.378,93 11.525,75 0,00
Transfer and custody of people under arrest (060401) 83.644,42 9.739,74 62.378,93 11.525,75 0,00
Public order  (0609) 417.613,63 47.614,57 312.454,14 57.544,92 0,00
Conflict management on public roads (060902) 265.163,29 30.654,94 197.970,27 36.538,08 0,00
Demonstrations and rallies (060901) 77.813,42 8.268,74 58.822,40 10.722,27 0,00
Occupations (060903) 1.578,07 183,75 1.176,87 217,45 0,00
Offences against public order (060904) 73.058,85 8.507,13 54.484,60 10.067,12 0,00
Traffic (0601) 4.090.645,02 432.277,31 3.094.698,70 563.669,00 0,00
Accident assistance (060105) 162.594,51 17.596,90 122.592,96 22.404,65 0,00
Broken down vehicles (060101) 7.598,31 884,76 5.666,54 1.047,01 0,00
Incidencts with signs and traffic lights (060104) 38.507,58 1.116,12 32.085,32 5.306,14 0,00
Inconsistent driving (060107) 1.561.324,38 181.897,76 1.164.284,47 215.142,15 0,00
Management of other offences (060108) 232.811,73 27.109,10 173.622,42 32.080,21 0,00
Management of poorly parked vehicles (060106) 4.270,86 599,22 3.083,13 588,50 0,00
Management of vehicles, storage procedures and escorts (060109) 37.489,04 4.884,33 27.438,91 5.165,79 0,00
Obstacles in the road or paths (060102) 6.090,22 668,65 4.582,37 839,20 0,00
Other traffic incidents (060114) 58.624,92 6.632,37 43.914,35 8.078,20 0,00
Routine traffic monitoring and surveillance (060110) 100.263,59 9.568,43 76.879,37 13.815,79 0,00
Traffic surveillance during events (060103) 1.881.069,88 181.319,66 1.440.548,86 259.201,37 0,00
Territorial Division 147.812.485,90 69.895.884,52 57.548.831,40 20.367.769,97 0,00
Administrative police  (0607) 20.894.550,04 9.836.099,01 8.179.293,79 2.879.157,24 0,00
Animal care and collection  (060707) 326.547,15 145.864,65 135.686,05 44.996,45 0,00
Combating illegal street vending (060704) 4.954.215,33 2.432.988,81 1.838.562,15 682.664,37 0,00
Ensuring coexistence among neighbourhood residents (060701) 10.120.476,48 4.726.758,94 3.999.170,02 1.394.547,53 0,00
Irregular activities in public spaces. (060703) 319.666,22 150.266,99 125.350,94 44.048,30 0,00
Measures for alerts (060712) 99.156,47 46.122,29 39.370,95 13.663,23 0,00
Other administrative police actions (060709) 32.732,69 15.492,86 12.729,44 4.510,39 0,00
Public disturbances in public areas (060702) 832.206,29 398.856,84 318.675,87 114.673,58 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 110 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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
Public establishments (060705) 3.639.563,52 1.656.244,66 1.481.806,47 501.512,39 0,00
Recovery of objects (060711) 184.991,69 86.171,06 73.329,76 25.490,87 0,00
Shows and others (060706) 29.273,43 13.841,48 11.398,23 4.033,72 0,00
Unauthorised works and activities in public areas (060708) 129.299,96 58.761,18 52.721,94 17.816,84 0,00
Violation of other municipal byelaws (060710) 226.420,81 104.729,26 90.491,98 31.199,58 0,00
Emergency measures  (0608) 1.159.137,41 540.256,64 459.157,83 159.722,94 0,00
Attacks and drills (060805) 17.394,23 8.113,33 6.884,06 2.396,83 0,00
Basic supplies (060806) 307.380,64 146.506,43 118.518,80 42.355,41 0,00
Fires and explosions (060801) 624.715,42 287.571,69 251.061,29 86.082,44 0,00
Hazardous substances (060803) 32.539,38 15.096,33 12.959,30 4.483,75 0,00
Public transport (060804) 14.045,42 7.842,81 4.267,22 1.935,38 0,00
Seismic movements, transfer of bodies, etc. (060808) 0,22 0,09 0,09 0,03 0,00
Subsidence and other building damages (060807) 110.525,56 50.987,85 44.307,88 15.229,83 0,00
Weather incidents (060802) 52.536,54 24.138,11 21.159,18 7.239,25 0,00
Environmental protection (0211) 2.081.398,39 980.802,15 813.790,68 286.805,57 0,00
Hunting, fishing and flora (021103) 206,01 96,85 80,77 28,39 0,00
Other environmental initiatives (021104) 18.438,86 8.881,71 7.016,37 2.540,78 0,00
Surveillance and incidents in woodland areas (021101) 1.475.117,25 587.046,37 684.807,61 203.263,27 0,00
Surveillance and incidents on beaches (021105) 541.193,67 364.497,60 102.122,47 74.573,59 0,00
Waste and spillages (021102) 46.442,61 20.279,61 19.763,45 6.399,54 0,00
Local (0605) 88.679.099,23 42.206.963,01 34.252.630,66 12.219.505,57 0,00
Assistance and complaints (060503) 154.164,55 79.285,02 53.636,48 21.243,05 0,00
Detect and analyse problems (060502) 13.816.822,45 6.627.476,99 5.285.461,22 1.903.884,23 0,00
Municipal building protection (060504) 13.186.516,90 6.042.544,21 5.326.941,20 1.817.031,50 0,00
Patrols (060501) 61.521.595,33 29.457.656,78 23.586.591,76 8.477.346,79 0,00
Measures and surveillance for citizen security  (0603) 15.682.663,53 7.394.621,84 6.127.054,54 2.160.987,16 0,00
Against individual property (060302) 1.868.551,68 923.477,27 687.597,98 257.476,43 0,00
Against public health (060303) 372.314,08 184.546,86 136.464,33 51.302,89 0,00
Against the freedom of people (060304) 168.339,68 81.873,48 63.269,89 23.196,31 0,00
Beta points (060308) 2.928.667,39 1.406.552,36 1.118.560,33 403.554,70 0,00
Gender violence (060311) 546.093,07 258.993,34 211.851,02 75.248,70 0,00
Joint operation (060306) 847.485,21 405.606,70 325.099,59 116.778,93 0,00
Legal and police orders (060301) 399.898,52 191.573,59 153.221,05 55.103,88 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 111 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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
Metro points (060309) 1.422.487,12 663.112,00 563.364,00 196.011,12 0,00
Other citizen safety initiatives (060313) 1.325.389,31 634.170,45 508.587,30 182.631,56 0,00
People’s physical integrity (060312) 633.674,90 300.311,27 246.046,62 87.317,01 0,00
School points (060310) 766.244,18 346.226,13 314.433,70 105.584,35 0,00
Special measures (060307) 4.259.740,17 1.926.251,94 1.746.518,82 586.969,41 0,00
Violations of the alien status act (060305) 143.778,23 71.926,43 52.039,92 19.811,87 0,00
Police assistance  (0606) 2.741.856,53 1.297.638,06 1.066.405,31 377.813,17 0,00
Collaboration with other assistance services (060602) 934.797,90 453.100,27 352.887,48 128.810,15 0,00
Public assistance (060601) 1.807.058,63 844.537,79 713.517,83 249.003,01 0,00
Prevention and management of incidents involving minors (0602) 137.774,56 66.050,58 52.739,38 18.984,60 0,00
Prevention and management of incidents involving minors (060201) 137.774,56 66.050,58 52.739,38 18.984,60 0,00
Prisoners and detainees  (0604) 21.321,30 10.384,25 7.999,08 2.937,96 0,00
Transfer and custody of people under arrest (060401) 21.321,30 10.384,25 7.999,08 2.937,96 0,00
Public order  (0609) 1.234.375,25 593.016,59 471.268,35 170.090,31 0,00
Conflict management on public roads (060902) 596.984,70 285.788,34 228.935,06 82.261,30 0,00
Demonstrations and rallies (060901) 542.386,39 259.131,26 208.517,19 74.737,94 0,00
Occupations (060903) 12.743,50 5.919,57 5.067,95 1.755,99 0,00
Offences against public order (060904) 82.260,65 42.177,43 28.748,14 11.335,08 0,00
Traffic (0601) 15.180.309,66 6.970.052,39 6.118.491,79 2.091.765,48 0,00
Accident assistance (060105) 2.547.803,26 1.163.197,19 1.033.532,41 351.073,66 0,00
Broken down vehicles (060101) 165.473,40 73.558,95 69.113,10 22.801,35 0,00
Incidencts with signs and traffic lights (060104) 303.404,65 139.511,05 122.086,06 41.807,54 0,00
Inconsistent driving (060107) 1.449.849,66 686.079,25 563.988,88 199.781,53 0,00
Management of other offences (060108) 743.269,67 348.885,22 291.965,87 102.418,59 0,00
Management of poorly parked vehicles (060106) 490.256,62 224.384,64 198.317,24 67.554,74 0,00
Management of vehicles, storage procedures and escorts (060109) 376.495,10 177.988,55 146.627,53 51.879,01 0,00
Obstacles in the road or paths (060102) 603.444,04 277.258,44 243.034,23 83.151,36 0,00
Other traffic incidents (060114) 642.710,79 301.086,03 253.062,65 88.562,11 0,00
Road safety education (060111) 1.614.405,39 706.663,65 685.285,31 222.456,43 0,00
Routine traffic monitoring and surveillance (060110) 4.101.484,50 1.867.931,37 1.668.390,50 565.162,63 0,00
Specific road safety campaigns (060113) 160.251,37 80.130,53 58.039,06 22.081,78 0,00
Traffic surveillance during events (060103) 1.981.461,23 923.377,52 785.048,95 273.034,76 0,00
Traffic 23.752.141,63 8.068.402,69 12.410.820,86 3.272.918,08 954.748,81 4,02%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 112 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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
Administrative police  (0607) 1.902.961,99 607.973,73 1.032.770,28 262.217,98 0,00
Animal care and collection  (060707) 12.934,15 2.824,96 8.326,93 1.782,26 0,00
Ensuring coexistence among neighbourhood residents (060701) 1.823.800,71 590.569,01 981.921,71 251.309,98 0,00
Irregular activities in public spaces. (060703) 1.785,50 501,18 1.038,29 246,03 0,00
Measures for alerts (060712) 41,75 9,04 26,95 5,75 0,00
Other administrative police actions (060709) 11.463,08 2.481,93 7.401,59 1.579,55 0,00
Public disturbances in public areas (060702) 8,90 1,93 5,74 1,23 0,00
Public establishments (060705) 4.820,71 1.043,76 3.112,68 664,27 0,00
Recovery of objects (060711) 505,70 159,62 276,39 69,68 0,00
Shows and others (060706) 4,62 1,95 2,03 0,64 0,00
Unauthorised works and activities in public areas (060708) 41.676,30 9.098,44 26.835,08 5.742,77 0,00
Violation of other municipal byelaws (060710) 5.920,60 1.281,90 3.822,87 815,83 0,00
Emergency measures  (0608) 29.341,53 6.632,76 18.665,66 4.043,11 0,00
Attacks and drills (060805) 373,29 80,82 241,03 51,44 0,00
Basic supplies (060806) 4.148,01 901,21 2.675,23 571,57 0,00
Fires and explosions (060801) 23.492,20 5.361,03 14.894,07 3.237,10 0,00
Hazardous substances (060803) 139,59 30,91 89,44 19,23 0,00
Seismic movements, transfer of bodies, etc. (060808) 36,73 7,95 23,72 5,06 0,00
Subsidence and other building damages (060807) 395,16 85,56 255,15 54,45 0,00
Weather incidents (060802) 756,54 165,28 487,01 104,25 0,00
Environmental protection (0211) 622,52 134,79 401,96 85,78 0,00
Other environmental initiatives (021104) 545,44 118,10 352,18 75,16 0,00
Surveillance and incidents in woodland areas (021101) 73,52 15,92 47,47 10,13 0,00
Waste and spillages (021102) 3,57 0,77 2,30 0,49 0,00
Local (0605) 254.988,16 74.142,70 145.709,45 35.136,00 0,00
Municipal building protection (060504) 254.988,16 74.142,70 145.709,45 35.136,00 0,00
Measures and surveillance for citizen security  (0603) 2.382.418,87 567.802,21 1.486.332,09 328.284,58 0,00
Against individual property (060302) 37.635,65 10.668,93 21.780,73 5.185,99 0,00
Against public health (060303) 6.276,65 1.468,95 3.942,81 864,89 0,00
Against the freedom of people (060304) 9.603,11 2.189,18 6.090,67 1.323,26 0,00
Beta points (060308) 8.398,13 1.929,92 5.310,99 1.157,22 0,00
Gender violence (060311) 11.656,78 2.776,69 7.273,85 1.606,24 0,00
Joint operation (060306) 53.055,53 11.597,31 34.147,45 7.310,77 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 113 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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
Legal and police orders (060301) 13.206,25 2.998,24 8.388,27 1.819,75 0,00
Metro points (060309) 5.821,74 1.370,95 3.648,58 802,20 0,00
Other citizen safety initiatives (060313) 32.797,09 7.388,48 20.889,34 4.519,26 0,00
People’s physical integrity (060312) 7.819,54 1.906,00 4.836,05 1.077,49 0,00
School points (060310) 5.819,33 1.369,94 3.647,52 801,87 0,00
Special measures (060307) 2.184.509,73 520.767,68 1.362.728,30 301.013,76 0,00
Violations of the alien status act (060305) 5.819,33 1.369,94 3.647,52 801,87 0,00
Police assistance  (0606) 53.454,47 14.220,27 31.868,46 7.365,74 0,00
Collaboration with other assistance services (060602) 12.246,52 3.219,90 7.339,12 1.687,50 0,00
Public assistance (060601) 41.207,95 11.000,37 24.529,35 5.678,23 0,00
Prevention and management of incidents involving minors (0602) 28,63 6,20 18,49 3,95 0,00
Prevention and management of incidents involving minors (060201) 28,63 6,20 18,49 3,95 0,00
Prisoners and detainees  (0604) 45.263,92 19.029,87 19.996,93 6.237,13 0,00
Transfer and custody of people under arrest (060401) 45.263,92 19.029,87 19.996,93 6.237,13 0,00
Public order  (0609) 20.350,35 5.208,41 12.337,77 2.804,17 0,00
Conflict management on public roads (060902) 8.463,43 2.608,25 4.688,96 1.166,21 0,00
Demonstrations and rallies (060901) 10.571,90 2.288,98 6.826,17 1.456,75 0,00
Occupations (060903) 105,25 22,79 67,96 14,50 0,00
Offences against public order (060904) 1.209,78 288,39 754,68 166,70 0,00
Traffic (0601) 19.062.711,19 6.773.251,76 9.662.719,78 2.626.739,64 954.748,81 5,01%
Accident assistance (060105) 9.613.466,71 3.940.677,98 4.348.104,44 1.324.684,29 0,00
Amounts not assignable 0,00 0,00 0,00 0,00 954.748,81
Broken down vehicles (060101) 462.178,83 100.522,75 297.970,30 63.685,77 0,00
Incidencts with signs and traffic lights (060104) 1.688.763,85 366.029,08 1.090.032,14 232.702,63 0,00
Inconsistent driving (060107) 658.946,62 145.414,36 422.732,94 90.799,32 0,00
Management of other offences (060108) 178.080,20 38.907,62 114.634,08 24.538,50 0,00
Management of poorly parked vehicles (060106) 2.728,95 674,95 1.677,97 376,03 0,00
Management of vehicles, storage procedures and escorts (060109) 83.378,83 18.875,58 53.014,09 11.489,16 0,00
Mobility devices (060112) 489.189,10 105.917,05 315.864,40 67.407,64 0,00
Obstacles in the road or paths (060102) 132.910,91 29.654,12 84.942,38 18.314,41 0,00
Other traffic incidents (060114) 61.394,69 13.867,06 39.067,77 8.459,86 0,00
Routine traffic monitoring and surveillance (060110) 4.992.689,44 1.861.370,34 2.443.353,19 687.965,90 0,00
Specific road safety campaigns (060113) 214.325,40 46.404,78 138.387,73 29.532,89 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 114 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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
Traffic surveillance during events (060103) 484.657,67 104.936,09 312.938,34 66.783,23 0,00
216.914.373,98 85.974.396,73 101.050.336,69 29.889.640,56 60.808.902,66 28,03%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 115 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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) 216.914.373,98 60.632.329,66 176.573,00 156.105.471,32 71,97%
Manager’s Office for Security and Prevention (4000) 216.914.373,98 60.632.329,66 176.573,00 156.105.471,32 71,97%
·Generic processes Safety and Prevention 16.531,04 321,32 176.573,00 0,00 0,00%
Amounts not assignable 0,00 294,50 176.573,00 0,00 0,00%
Amounts not assignable 0,00 294,50 176.573,00 0,00 0,00%
Prisoners and detainees  (0604) 2.652,10 0,00 0,00 2.652,10 100,00%
Transfer and custody of people under arrest (060401) 2.652,10 0,00 0,00 2.652,10 100,00%
Traffic (0601) 13.878,94 26,82 0,00 13.852,12 99,81%
Other traffic incidents (060114) 0,00 26,82 0,00 0,00 0,00%
Road safety education (060111) 13.878,94 0,00 0,00 13.878,94 100,00%
Prefecture of City Police 10.888.920,36 59.677.259,53 0,00 0,00 0,00%
Administrative police  (0607) 9.652.062,73 0,00 0,00 9.652.062,73 100,00%
Ensuring coexistence among neighbourhood residents (060701) 9.652.062,03 0,00 0,00 9.652.062,03 100,00%
Public establishments (060705) 0,70 0,00 0,00 0,70 100,00%
Amounts not assignable 0,00 2.572.259,53 0,00 0,00 0,00%
Amounts not assignable 0,00 2.572.259,53 0,00 0,00 0,00%
Emergency measures  (0608) 6.931,97 0,00 0,00 6.931,97 100,00%
Fires and explosions (060801) 1.480,95 0,00 0,00 1.480,95 100,00%
Weather incidents (060802) 5.451,02 0,00 0,00 5.451,02 100,00%
Emergency operations and measures (0704) 2.522,99 0,00 0,00 2.522,99 100,00%
Extinguishing fires in buildings (070401) 315,37 0,00 0,00 315,37 100,00%
Extinguishing fires of various natures (070403) 315,37 0,00 0,00 315,37 100,00%
Extinguishing fires on the public roads (070402) 315,37 0,00 0,00 315,37 100,00%
False alarms (070407) 315,37 0,00 0,00 315,37 100,00%
Management and resolution of incidents and maintenance (070408) 315,37 0,00 0,00 315,37 100,00%
Operational prevention (070406) 315,37 0,00 0,00 315,37 100,00%
Rescues (070405) 315,37 0,00 0,00 315,37 100,00%
Technical assistance (070404) 315,37 0,00 0,00 315,37 100,00%
Measures and surveillance for citizen security  (0603) 1.190.742,89 0,00 0,00 1.190.742,89 100,00%
Against individual property (060302) 2.510,04 0,00 0,00 2.510,04 100,00%
Against public health (060303) 2.015,83 0,00 0,00 2.015,83 100,00%
Against the freedom of people (060304) 2.015,83 0,00 0,00 2.015,83 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 116 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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
Beta points (060308) 2.015,83 0,00 0,00 2.015,83 100,00%
Gender violence (060311) 2.015,83 0,00 0,00 2.015,83 100,00%
Joint operation (060306) 1.162.709,24 0,00 0,00 1.162.709,24 100,00%
Legal and police orders (060301) 2.015,83 0,00 0,00 2.015,83 100,00%
Metro points (060309) 2.015,83 0,00 0,00 2.015,83 100,00%
Other citizen safety initiatives (060313) 4.023,53 0,00 0,00 4.023,53 100,00%
People’s physical integrity (060312) 2.083,78 0,00 0,00 2.083,78 100,00%
School points (060310) 2.015,83 0,00 0,00 2.015,83 100,00%
Special measures (060307) 3.289,65 0,00 0,00 3.289,65 100,00%
Violations of the alien status act (060305) 2.015,83 0,00 0,00 2.015,83 100,00%
Police assistance  (0606) 417,57 0,00 0,00 417,57 100,00%
Public assistance (060601) 417,57 0,00 0,00 417,57 100,00%
Public order  (0609) 28.117,89 0,00 0,00 28.117,89 100,00%
Conflict management on public roads (060902) 7.029,47 0,00 0,00 7.029,47 100,00%
Demonstrations and rallies (060901) 7.029,47 0,00 0,00 7.029,47 100,00%
Occupations (060903) 7.029,47 0,00 0,00 7.029,47 100,00%
Offences against public order (060904) 7.029,47 0,00 0,00 7.029,47 100,00%
Traffic (0601) 8.124,32 57.105.000,00 0,00 0,00 0,00%
Accident assistance (060105) 61,65 0,00 0,00 61,65 100,00%
Amounts not assignable 0,00 57.105.000,00 0,00 0,00 0,00%
Management of poorly parked vehicles (060106) 4,33 0,00 0,00 4,33 100,00%
Obstacles in the road or paths (060102) 183,21 0,00 0,00 183,21 100,00%
Other traffic incidents (060114) 2.019,15 0,00 0,00 2.019,15 100,00%
Road safety education (060111) 852,58 0,00 0,00 852,58 100,00%
Traffic surveillance during events (060103) 5.003,40 0,00 0,00 5.003,40 100,00%
Security and Investigation 34.444.295,06 0,00 0,00 34.444.295,06 100,00%
Administrative police  (0607) 6.618.583,55 0,00 0,00 6.618.583,55 100,00%
Animal care and collection  (060707) 26.315,46 0,00 0,00 26.315,46 100,00%
Combating illegal street vending (060704) 916.018,70 0,00 0,00 916.018,70 100,00%
Ensuring coexistence among neighbourhood residents (060701) 5.314.289,73 0,00 0,00 5.314.289,73 100,00%
Irregular activities in public spaces. (060703) 57.086,39 0,00 0,00 57.086,39 100,00%
Measures for alerts (060712) 15.498,47 0,00 0,00 15.498,47 100,00%
Other administrative police actions (060709) 4.187,04 0,00 0,00 4.187,04 100,00%
Public disturbances in public areas (060702) 128.231,50 0,00 0,00 128.231,50 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 117 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Public establishments (060705) 124.639,72 0,00 0,00 124.639,72 100,00%
Recovery of objects (060711) 5.605,41 0,00 0,00 5.605,41 100,00%
Shows and others (060706) 3.392,78 0,00 0,00 3.392,78 100,00%
Unauthorised works and activities in public areas (060708) 1.608,06 0,00 0,00 1.608,06 100,00%
Violation of other municipal byelaws (060710) 21.710,28 0,00 0,00 21.710,28 100,00%
Emergency measures  (0608) 397.945,25 0,00 0,00 397.945,25 100,00%
Attacks and drills (060805) 4.549,95 0,00 0,00 4.549,95 100,00%
Basic supplies (060806) 263.529,99 0,00 0,00 263.529,99 100,00%
Fires and explosions (060801) 101.439,13 0,00 0,00 101.439,13 100,00%
Public transport (060804) 27.172,51 0,00 0,00 27.172,51 100,00%
Subsidence and other building damages (060807) 1.253,67 0,00 0,00 1.253,67 100,00%
Environmental protection (0211) 15.531,35 0,00 0,00 15.531,35 100,00%
Other environmental initiatives (021104) 13.080,03 0,00 0,00 13.080,03 100,00%
Waste and spillages (021102) 2.451,33 0,00 0,00 2.451,33 100,00%
Local (0605) 8.361.115,13 0,00 0,00 8.361.115,13 100,00%
Detect and analyse problems (060502) 1.938.573,65 0,00 0,00 1.938.573,65 100,00%
Municipal building protection (060504) 6.396.682,01 0,00 0,00 6.396.682,01 100,00%
Patrols (060501) 25.859,47 0,00 0,00 25.859,47 100,00%
Measures and surveillance for citizen security  (0603) 13.894.770,35 0,00 0,00 13.894.770,35 100,00%
Against individual property (060302) 932.339,65 0,00 0,00 932.339,65 100,00%
Against public health (060303) 284.227,91 0,00 0,00 284.227,91 100,00%
Against the freedom of people (060304) 129.464,64 0,00 0,00 129.464,64 100,00%
Beta points (060308) 4.895.389,45 0,00 0,00 4.895.389,45 100,00%
Gender violence (060311) 186.104,01 0,00 0,00 186.104,01 100,00%
Joint operation (060306) 798.338,58 0,00 0,00 798.338,58 100,00%
Legal and police orders (060301) 374.514,40 0,00 0,00 374.514,40 100,00%
Metro points (060309) 92.450,82 0,00 0,00 92.450,82 100,00%
Other citizen safety initiatives (060313) 459.707,86 0,00 0,00 459.707,86 100,00%
People’s physical integrity (060312) 5.070.429,98 0,00 0,00 5.070.429,98 100,00%
School points (060310) 83.894,83 0,00 0,00 83.894,83 100,00%
Special measures (060307) 457.171,94 0,00 0,00 457.171,94 100,00%
Violations of the alien status act (060305) 130.736,28 0,00 0,00 130.736,28 100,00%
Police assistance  (0606) 530.151,37 0,00 0,00 530.151,37 100,00%
Collaboration with other assistance services (060602) 107.861,03 0,00 0,00 107.861,03 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 118 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Public assistance (060601) 422.290,33 0,00 0,00 422.290,33 100,00%
Prevention and management of incidents involving minors (0602) 34.294,98 0,00 0,00 34.294,98 100,00%
Prevention and management of incidents involving minors (060201) 34.294,98 0,00 0,00 34.294,98 100,00%
Prisoners and detainees  (0604) 83.644,42 0,00 0,00 83.644,42 100,00%
Transfer and custody of people under arrest (060401) 83.644,42 0,00 0,00 83.644,42 100,00%
Public order  (0609) 417.613,63 0,00 0,00 417.613,63 100,00%
Conflict management on public roads (060902) 265.163,29 0,00 0,00 265.163,29 100,00%
Demonstrations and rallies (060901) 77.813,42 0,00 0,00 77.813,42 100,00%
Occupations (060903) 1.578,07 0,00 0,00 1.578,07 100,00%
Offences against public order (060904) 73.058,85 0,00 0,00 73.058,85 100,00%
Traffic (0601) 4.090.645,02 0,00 0,00 4.090.645,02 100,00%
Accident assistance (060105) 162.594,51 0,00 0,00 162.594,51 100,00%
Broken down vehicles (060101) 7.598,31 0,00 0,00 7.598,31 100,00%
Incidencts with signs and traffic lights (060104) 38.507,58 0,00 0,00 38.507,58 100,00%
Inconsistent driving (060107) 1.561.324,38 0,00 0,00 1.561.324,38 100,00%
Management of other offences (060108) 232.811,73 0,00 0,00 232.811,73 100,00%
Management of poorly parked vehicles (060106) 4.270,86 0,00 0,00 4.270,86 100,00%
Management of vehicles, storage procedures and escorts (060109) 37.489,04 0,00 0,00 37.489,04 100,00%
Obstacles in the road or paths (060102) 6.090,22 0,00 0,00 6.090,22 100,00%
Other traffic incidents (060114) 58.624,92 0,00 0,00 58.624,92 100,00%
Routine traffic monitoring and surveillance (060110) 100.263,59 0,00 0,00 100.263,59 100,00%
Traffic surveillance during events (060103) 1.881.069,88 0,00 0,00 1.881.069,88 100,00%
Territorial Division 147.812.485,90 0,00 0,00 147.812.485,90 100,00%
Administrative police  (0607) 20.894.550,04 0,00 0,00 20.894.550,04 100,00%
Animal care and collection  (060707) 326.547,15 0,00 0,00 326.547,15 100,00%
Combating illegal street vending (060704) 4.954.215,33 0,00 0,00 4.954.215,33 100,00%
Ensuring coexistence among neighbourhood residents (060701) 10.120.476,48 0,00 0,00 10.120.476,48 100,00%
Irregular activities in public spaces. (060703) 319.666,22 0,00 0,00 319.666,22 100,00%
Measures for alerts (060712) 99.156,47 0,00 0,00 99.156,47 100,00%
Other administrative police actions (060709) 32.732,69 0,00 0,00 32.732,69 100,00%
Public disturbances in public areas (060702) 832.206,29 0,00 0,00 832.206,29 100,00%
Public establishments (060705) 3.639.563,52 0,00 0,00 3.639.563,52 100,00%
Recovery of objects (060711) 184.991,69 0,00 0,00 184.991,69 100,00%
Shows and others (060706) 29.273,43 0,00 0,00 29.273,43 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 119 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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
Unauthorised works and activities in public areas (060708) 129.299,96 0,00 0,00 129.299,96 100,00%
Violation of other municipal byelaws (060710) 226.420,81 0,00 0,00 226.420,81 100,00%
Emergency measures  (0608) 1.159.137,41 0,00 0,00 1.159.137,41 100,00%
Attacks and drills (060805) 17.394,23 0,00 0,00 17.394,23 100,00%
Basic supplies (060806) 307.380,64 0,00 0,00 307.380,64 100,00%
Fires and explosions (060801) 624.715,42 0,00 0,00 624.715,42 100,00%
Hazardous substances (060803) 32.539,38 0,00 0,00 32.539,38 100,00%
Public transport (060804) 14.045,42 0,00 0,00 14.045,42 100,00%
Seismic movements, transfer of bodies, etc. (060808) 0,22 0,00 0,00 0,22 100,00%
Subsidence and other building damages (060807) 110.525,56 0,00 0,00 110.525,56 100,00%
Weather incidents (060802) 52.536,54 0,00 0,00 52.536,54 100,00%
Environmental protection (0211) 2.081.398,39 0,00 0,00 2.081.398,39 100,00%
Hunting, fishing and flora (021103) 206,01 0,00 0,00 206,01 100,00%
Other environmental initiatives (021104) 18.438,86 0,00 0,00 18.438,86 100,00%
Surveillance and incidents in woodland areas (021101) 1.475.117,25 0,00 0,00 1.475.117,25 100,00%
Surveillance and incidents on beaches (021105) 541.193,67 0,00 0,00 541.193,67 100,00%
Waste and spillages (021102) 46.442,61 0,00 0,00 46.442,61 100,00%
Local (0605) 88.679.099,23 0,00 0,00 88.679.099,23 100,00%
Assistance and complaints (060503) 154.164,55 0,00 0,00 154.164,55 100,00%
Detect and analyse problems (060502) 13.816.822,45 0,00 0,00 13.816.822,45 100,00%
Municipal building protection (060504) 13.186.516,90 0,00 0,00 13.186.516,90 100,00%
Patrols (060501) 61.521.595,33 0,00 0,00 61.521.595,33 100,00%
Measures and surveillance for citizen security  (0603) 15.682.663,53 0,00 0,00 15.682.663,53 100,00%
Against individual property (060302) 1.868.551,68 0,00 0,00 1.868.551,68 100,00%
Against public health (060303) 372.314,08 0,00 0,00 372.314,08 100,00%
Against the freedom of people (060304) 168.339,68 0,00 0,00 168.339,68 100,00%
Beta points (060308) 2.928.667,39 0,00 0,00 2.928.667,39 100,00%
Gender violence (060311) 546.093,07 0,00 0,00 546.093,07 100,00%
Joint operation (060306) 847.485,21 0,00 0,00 847.485,21 100,00%
Legal and police orders (060301) 399.898,52 0,00 0,00 399.898,52 100,00%
Metro points (060309) 1.422.487,12 0,00 0,00 1.422.487,12 100,00%
Other citizen safety initiatives (060313) 1.325.389,31 0,00 0,00 1.325.389,31 100,00%
People’s physical integrity (060312) 633.674,90 0,00 0,00 633.674,90 100,00%
School points (060310) 766.244,18 0,00 0,00 766.244,18 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 120 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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
Special measures (060307) 4.259.740,17 0,00 0,00 4.259.740,17 100,00%
Violations of the alien status act (060305) 143.778,23 0,00 0,00 143.778,23 100,00%
Police assistance  (0606) 2.741.856,53 0,00 0,00 2.741.856,53 100,00%
Collaboration with other assistance services (060602) 934.797,90 0,00 0,00 934.797,90 100,00%
Public assistance (060601) 1.807.058,63 0,00 0,00 1.807.058,63 100,00%
Prevention and management of incidents involving minors (0602) 137.774,56 0,00 0,00 137.774,56 100,00%
Prevention and management of incidents involving minors (060201) 137.774,56 0,00 0,00 137.774,56 100,00%
Prisoners and detainees  (0604) 21.321,30 0,00 0,00 21.321,30 100,00%
Transfer and custody of people under arrest (060401) 21.321,30 0,00 0,00 21.321,30 100,00%
Public order  (0609) 1.234.375,25 0,00 0,00 1.234.375,25 100,00%
Conflict management on public roads (060902) 596.984,70 0,00 0,00 596.984,70 100,00%
Demonstrations and rallies (060901) 542.386,39 0,00 0,00 542.386,39 100,00%
Occupations (060903) 12.743,50 0,00 0,00 12.743,50 100,00%
Offences against public order (060904) 82.260,65 0,00 0,00 82.260,65 100,00%
Traffic (0601) 15.180.309,66 0,00 0,00 15.180.309,66 100,00%
Accident assistance (060105) 2.547.803,26 0,00 0,00 2.547.803,26 100,00%
Broken down vehicles (060101) 165.473,40 0,00 0,00 165.473,40 100,00%
Incidencts with signs and traffic lights (060104) 303.404,65 0,00 0,00 303.404,65 100,00%
Inconsistent driving (060107) 1.449.849,66 0,00 0,00 1.449.849,66 100,00%
Management of other offences (060108) 743.269,67 0,00 0,00 743.269,67 100,00%
Management of poorly parked vehicles (060106) 490.256,62 0,00 0,00 490.256,62 100,00%
Management of vehicles, storage procedures and escorts (060109) 376.495,10 0,00 0,00 376.495,10 100,00%
Obstacles in the road or paths (060102) 603.444,04 0,00 0,00 603.444,04 100,00%
Other traffic incidents (060114) 642.710,79 0,00 0,00 642.710,79 100,00%
Road safety education (060111) 1.614.405,39 0,00 0,00 1.614.405,39 100,00%
Routine traffic monitoring and surveillance (060110) 4.101.484,50 0,00 0,00 4.101.484,50 100,00%
Specific road safety campaigns (060113) 160.251,37 0,00 0,00 160.251,37 100,00%
Traffic surveillance during events (060103) 1.981.461,23 0,00 0,00 1.981.461,23 100,00%
Traffic 23.752.141,63 954.748,81 0,00 22.797.392,82 95,98%
Administrative police  (0607) 1.902.961,99 0,00 0,00 1.902.961,99 100,00%
Animal care and collection  (060707) 12.934,15 0,00 0,00 12.934,15 100,00%
Ensuring coexistence among neighbourhood residents (060701) 1.823.800,71 0,00 0,00 1.823.800,71 100,00%
Irregular activities in public spaces. (060703) 1.785,50 0,00 0,00 1.785,50 100,00%
Measures for alerts (060712) 41,75 0,00 0,00 41,75 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 121 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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
Other administrative police actions (060709) 11.463,08 0,00 0,00 11.463,08 100,00%
Public disturbances in public areas (060702) 8,90 0,00 0,00 8,90 100,00%
Public establishments (060705) 4.820,71 0,00 0,00 4.820,71 100,00%
Recovery of objects (060711) 505,70 0,00 0,00 505,70 100,00%
Shows and others (060706) 4,62 0,00 0,00 4,62 100,00%
Unauthorised works and activities in public areas (060708) 41.676,30 0,00 0,00 41.676,30 100,00%
Violation of other municipal byelaws (060710) 5.920,60 0,00 0,00 5.920,60 100,00%
Emergency measures  (0608) 29.341,53 0,00 0,00 29.341,53 100,00%
Attacks and drills (060805) 373,29 0,00 0,00 373,29 100,00%
Basic supplies (060806) 4.148,01 0,00 0,00 4.148,01 100,00%
Fires and explosions (060801) 23.492,20 0,00 0,00 23.492,20 100,00%
Hazardous substances (060803) 139,59 0,00 0,00 139,59 100,00%
Seismic movements, transfer of bodies, etc. (060808) 36,73 0,00 0,00 36,73 100,00%
Subsidence and other building damages (060807) 395,16 0,00 0,00 395,16 100,00%
Weather incidents (060802) 756,54 0,00 0,00 756,54 100,00%
Environmental protection (0211) 622,52 0,00 0,00 622,52 100,00%
Other environmental initiatives (021104) 545,44 0,00 0,00 545,44 100,00%
Surveillance and incidents in woodland areas (021101) 73,52 0,00 0,00 73,52 100,00%
Waste and spillages (021102) 3,57 0,00 0,00 3,57 100,00%
Local (0605) 254.988,16 0,00 0,00 254.988,16 100,00%
Municipal building protection (060504) 254.988,16 0,00 0,00 254.988,16 100,00%
Measures and surveillance for citizen security  (0603) 2.382.418,87 0,00 0,00 2.382.418,87 100,00%
Against individual property (060302) 37.635,65 0,00 0,00 37.635,65 100,00%
Against public health (060303) 6.276,65 0,00 0,00 6.276,65 100,00%
Against the freedom of people (060304) 9.603,11 0,00 0,00 9.603,11 100,00%
Beta points (060308) 8.398,13 0,00 0,00 8.398,13 100,00%
Gender violence (060311) 11.656,78 0,00 0,00 11.656,78 100,00%
Joint operation (060306) 53.055,53 0,00 0,00 53.055,53 100,00%
Legal and police orders (060301) 13.206,25 0,00 0,00 13.206,25 100,00%
Metro points (060309) 5.821,74 0,00 0,00 5.821,74 100,00%
Other citizen safety initiatives (060313) 32.797,09 0,00 0,00 32.797,09 100,00%
People’s physical integrity (060312) 7.819,54 0,00 0,00 7.819,54 100,00%
School points (060310) 5.819,33 0,00 0,00 5.819,33 100,00%
Special measures (060307) 2.184.509,73 0,00 0,00 2.184.509,73 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 122 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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
Violations of the alien status act (060305) 5.819,33 0,00 0,00 5.819,33 100,00%
Police assistance  (0606) 53.454,47 0,00 0,00 53.454,47 100,00%
Collaboration with other assistance services (060602) 12.246,52 0,00 0,00 12.246,52 100,00%
Public assistance (060601) 41.207,95 0,00 0,00 41.207,95 100,00%
Prevention and management of incidents involving minors (0602) 28,63 0,00 0,00 28,63 100,00%
Prevention and management of incidents involving minors (060201) 28,63 0,00 0,00 28,63 100,00%
Prisoners and detainees  (0604) 45.263,92 0,00 0,00 45.263,92 100,00%
Transfer and custody of people under arrest (060401) 45.263,92 0,00 0,00 45.263,92 100,00%
Public order  (0609) 20.350,35 0,00 0,00 20.350,35 100,00%
Conflict management on public roads (060902) 8.463,43 0,00 0,00 8.463,43 100,00%
Demonstrations and rallies (060901) 10.571,90 0,00 0,00 10.571,90 100,00%
Occupations (060903) 105,25 0,00 0,00 105,25 100,00%
Offences against public order (060904) 1.209,78 0,00 0,00 1.209,78 100,00%
Traffic (0601) 19.062.711,19 954.748,81 0,00 18.107.962,38 94,99%
Accident assistance (060105) 9.613.466,71 0,00 0,00 9.613.466,71 100,00%
Amounts not assignable 0,00 954.748,81 0,00 0,00 0,00%
Broken down vehicles (060101) 462.178,83 0,00 0,00 462.178,83 100,00%
Incidencts with signs and traffic lights (060104) 1.688.763,85 0,00 0,00 1.688.763,85 100,00%
Inconsistent driving (060107) 658.946,62 0,00 0,00 658.946,62 100,00%
Management of other offences (060108) 178.080,20 0,00 0,00 178.080,20 100,00%
Management of poorly parked vehicles (060106) 2.728,95 0,00 0,00 2.728,95 100,00%
Management of vehicles, storage procedures and escorts (060109) 83.378,83 0,00 0,00 83.378,83 100,00%
Mobility devices (060112) 489.189,10 0,00 0,00 489.189,10 100,00%
Obstacles in the road or paths (060102) 132.910,91 0,00 0,00 132.910,91 100,00%
Other traffic incidents (060114) 61.394,69 0,00 0,00 61.394,69 100,00%
Routine traffic monitoring and surveillance (060110) 4.992.689,44 0,00 0,00 4.992.689,44 100,00%
Specific road safety campaigns (060113) 214.325,40 0,00 0,00 214.325,40 100,00%
Traffic surveillance during events (060103) 484.657,67 0,00 0,00 484.657,67 100,00%
216.914.373,98 60.632.329,66 176.573,00 156.105.471,32 71,97%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 123 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
FIRE PREVENTION, EXTINCTION AND 
RESCUE (0700)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 124 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
FIRE PREVENTION, EXTINCTION AND RESCUE (0700)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 483.367,96 0,89% 37.511.611,13 1,66% 1,29%
Depreciation 1.578.976,99 2,91% 100.913.896,40 4,47% 1,56%
External contracts 1.885.736,61 3,48% 623.669.003,76 27,61% 0,30%
Financial expenses 587.344,96 1,08% 22.379.623,49 0,99% 2,62%
Grants and Transfers 2.391.519,61 4,41% 469.886.416,62 20,80% 0,51%
Human Resources 7.886,23 0,01% 13.308.445,31 0,59% 0,06%
Human Resources: Company social contributions 9.781.105,76 18,05% 138.555.263,69 6,13% 7,06%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 10.290,55 0,02% 282.610,61 0,01% 3,64%
Human Resources: Other social costs 48.250,77 0,09% 4.127.659,41 0,18% 1,17%
Human Resources: Transportation of personnel 11.003,46 0,02% 714.169,80 0,03% 1,54%
Human Resources: Wages and salaries 33.265.035,67 61,38% 527.403.930,89 23,35% 6,31%
Leasing 324.449,53 0,60% 31.401.506,73 1,39% 1,03%
Maintenance, repairs and conservation 1.625.190,33 3,00% 66.065.102,77 2,92% 2,46%
Notifications 155.627,00 0,29% 6.547.782,05 0,29% 2,38%
Other expenses 793.439,39 1,46% 127.264.548,27 5,63% 0,62%
Purchase of materials and perishable goods 26.995,18 0,05% 4.751.713,21 0,21% 0,57%
Studies and technical works 51.136,07 0,09% 13.712.072,65 0,61% 0,37%
Supplies: Electricity 247.215,44 0,46% 24.401.482,40 1,08% 1,01%
Supplies: Gas 32.569,84 0,06% 4.182.102,00 0,19% 0,78%
Supplies: Other 724.315,09 1,34% 24.312.400,45 1,08% 2,98%
Supplies: Telephone and data 128.582,92 0,24% 10.414.664,65 0,46% 1,23%
Supplies: Water 33.960,41 0,06% 6.473.493,04 0,29% 0,52%
54.193.999,77 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 125 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
FIRE PREVENTION, EXTINCTION AND RESCUE (0700)
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) 54.193.999,77 100,00% 54.193.999,77 100,00% 100,00% 0,00 0,00% 0,00%
Manager’s Office for Security and Prevention (4000) 54.193.999,77 100,00% 54.193.999,77 100,00% 100,00% 0,00 0,00% 0,00%
·Generic processes Safety and Prevention 1.491.040,39 2,75% 1.491.040,39 2,75% 100,00% 0,00 0,00% 0,00%
Civil Protection and Prevention 9.821.184,54 18,12% 9.821.184,54 18,12% 100,00% 0,00 0,00% 0,00%
Fire Prevention, Extinction and Rescue Service 10.035.201,76 18,52% 10.035.201,76 18,52% 100,00% 0,00 0,00% 0,00%
Operations 32.846.573,08 60,61% 32.846.573,08 60,61% 100,00% 0,00 0,00% 0,00%
54.193.999,77 100,00% 54.193.999,77 100,00% 100,00% 0,00 0,00% 0,00%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 126 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
FIRE PREVENTION, EXTINCTION AND RESCUE (0700)
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) 54.193.999,77 33,69 54.193.999,77 33,69 0,00 0,00
Manager’s Office for Security and Prevention (4000) 54.193.999,77 33,69 54.193.999,77 33,69 0,00 0,00
·Generic processes Safety and Prevention 1.491.040,39 0,93 1.491.040,39 0,93 0,00 0,00
Civil Protection and Prevention 9.821.184,54 6,10 9.821.184,54 6,10 0,00 0,00
Fire Prevention, Extinction and Rescue Service 10.035.201,76 6,24 10.035.201,76 6,24 0,00 0,00
Operations 32.846.573,08 20,42 32.846.573,08 20,42 0,00 0,00
54.193.999,77 33,69 54.193.999,77 33,69 0,00 0,00
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.608.746
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 127 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
FIRE PREVENTION, EXTINCTION AND RESCUE (0700)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
1.491.040,39 ·Generic processes Safety and Prevention 9.821.184,54 Civil Protection and Prevention
10.035.201,76 Fire Prevention, Extinction and Rescue Service 32.846.573,08 Operations
0,00 ·Generic processes Safety and Prevention 0,00 Civil Protection and Prevention
8.534.408,47 Fire Prevention, Extinction and Rescue Service 0,00 Operations
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 128 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
FIRE PREVENTION, EXTINCTION AND RESCUE (0700)
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) 54.193.999,77 36.381.284,91 10.345.071,55 7.467.643,31 8.534.408,47 15,75%
Manager’s Office for Security and Prevention (4000) 54.193.999,77 36.381.284,91 10.345.071,55 7.467.643,31 8.534.408,47 15,75%
·Generic processes Safety and Prevention 1.491.040,39 1.223.854,49 61.728,51 205.457,39 0,00
Civil Protection and Prevention 9.821.184,54 6.364.981,79 2.102.896,05 1.353.306,70 0,00
Fire Prevention, Extinction and Rescue Service 10.035.201,76 6.744.309,76 1.908.094,87 1.382.797,13 8.534.408,47 85,04%
Operations 32.846.573,08 22.048.138,87 6.272.352,12 4.526.082,09 0,00
54.193.999,77 36.381.284,91 10.345.071,55 7.467.643,31 8.534.408,47 15,75%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 129 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
FIRE PREVENTION, EXTINCTION AND RESCUE (0700)
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) 54.193.999,77 36.381.284,91 10.345.071,55 7.467.643,31 8.534.408,47 15,75%
Manager’s Office for Security and Prevention (4000) 54.193.999,77 36.381.284,91 10.345.071,55 7.467.643,31 8.534.408,47 15,75%
·Generic processes Safety and Prevention 1.491.040,39 1.223.854,49 61.728,51 205.457,39 0,00
Emergency operations and measures (0704) 1.464.636,80 1.202.182,27 60.635,41 201.819,12 0,00
Extinguishing fires in buildings (070401) 183.079,60 150.272,78 7.579,43 25.227,39 0,00
Extinguishing fires of various natures (070403) 183.079,60 150.272,78 7.579,43 25.227,39 0,00
Extinguishing fires on the public roads (070402) 183.079,60 150.272,78 7.579,43 25.227,39 0,00
False alarms (070407) 183.079,60 150.272,78 7.579,43 25.227,39 0,00
Management and resolution of incidents and maintenance (070408) 183.079,60 150.272,78 7.579,43 25.227,39 0,00
Operational prevention (070406) 183.079,60 150.272,78 7.579,43 25.227,39 0,00
Rescues (070405) 183.079,60 150.272,78 7.579,43 25.227,39 0,00
Technical assistance (070404) 183.079,60 150.272,78 7.579,43 25.227,39 0,00
Training and quality procedures (0701) 26.403,59 21.672,22 1.093,10 3.638,27 0,00
Internal training (070102) 13.201,80 10.836,11 546,55 1.819,14 0,00
Unregulated training (070101) 13.201,80 10.836,11 546,55 1.819,14 0,00
Civil Protection and Prevention 9.821.184,54 6.364.981,79 2.102.896,05 1.353.306,70 0,00
Civil Protection (0702) 6.272.186,21 4.006.131,51 1.401.780,99 864.273,71 0,00
Activation of the Municipal Emergency Plan (PEM) (070202) 826.046,16 527.880,21 184.341,20 113.824,74 0,00
Creation and update of Municipal Emergency Plans (PEM) (070201) 1.740.581,45 1.111.669,76 389.068,87 239.842,81 0,00
Drills (070203) 3.409.233,03 2.176.846,10 762.612,85 469.774,08 0,00
Work groups and commissions (070204) 296.325,58 189.735,43 65.758,07 40.832,08 0,00
Prevention (0703) 3.548.998,33 2.358.850,28 701.115,05 489.032,99 0,00
Prevention campaigns (070302) 1.597.572,19 1.061.830,20 315.605,08 220.136,90 0,00
Prevention services (070301) 1.951.426,14 1.297.020,08 385.509,97 268.896,08 0,00
Fire Prevention, Extinction and Rescue Service 10.035.201,76 6.744.309,76 1.908.094,87 1.382.797,13 8.534.408,47 85,04%
Amounts not assignable 0,00 0,00 0,00 0,00 8.444.510,96
Amounts not assignable 0,00 0,00 0,00 0,00 8.444.510,96
Emergency operations and measures (0704) 3.473.107,11 2.334.154,38 660.377,14 478.575,58 0,00
Extinguishing fires in buildings (070401) 434.138,39 291.769,30 82.547,14 59.821,95 0,00
Extinguishing fires of various natures (070403) 434.138,39 291.769,30 82.547,14 59.821,95 0,00
Extinguishing fires on the public roads (070402) 434.138,39 291.769,30 82.547,14 59.821,95 0,00
False alarms (070407) 434.138,39 291.769,30 82.547,14 59.821,95 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 130 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
FIRE PREVENTION, EXTINCTION AND RESCUE (0700)
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
Management and resolution of incidents and maintenance (070408) 434.138,39 291.769,30 82.547,14 59.821,95 0,00
Operational prevention (070406) 434.138,39 291.769,30 82.547,14 59.821,95 0,00
Rescues (070405) 434.138,39 291.769,30 82.547,14 59.821,95 0,00
Technical assistance (070404) 434.138,39 291.769,30 82.547,14 59.821,95 0,00
Protocols and agreements (0705) 6.426.539,47 4.319.053,46 1.221.943,24 885.542,77 0,00
Barcelona Port Authority (070501) 3.213.449,59 2.159.647,60 611.005,82 442.796,17 0,00
Interior Department of the Generalitat (Regional Government) of Catalonia 3.213.089,88 2.159.405,85 610.937,42 442.746,60 0,00
(070502)
Traffic (0601) 1.137,87 764,72 216,35 156,79 0,00
Road safety education (060111) 1.137,87 764,72 216,35 156,79 0,00
Training and quality procedures (0701) 134.417,33 90.337,21 25.558,13 18.521,99 89.897,51 66,88%
Internal training (070102) 67.208,66 45.168,60 12.779,07 9.260,99 0,00
Unregulated training (070101) 67.208,66 45.168,60 12.779,07 9.260,99 89.897,51 133,76%
Operations 32.846.573,08 22.048.138,87 6.272.352,12 4.526.082,09 0,00
Emergency operations and measures (0704) 32.846.573,08 22.048.138,87 6.272.352,12 4.526.082,09 0,00
Extinguishing fires in buildings (070401) 4.132.693,10 2.774.054,05 789.176,05 569.463,01 0,00
Extinguishing fires of various natures (070403) 4.363.754,64 2.929.147,40 833.305,19 601.302,05 0,00
Extinguishing fires on the public roads (070402) 4.074.662,46 2.735.102,67 778.093,10 561.466,69 0,00
False alarms (070407) 3.593.840,35 2.412.364,79 686.263,58 495.211,98 0,00
Management and resolution of incidents and maintenance (070408) 3.340.116,45 2.242.059,99 637.806,28 460.250,18 0,00
Operational prevention (070406) 3.340.116,45 2.242.059,99 637.806,28 460.250,18 0,00
Rescues (070405) 5.048.002,98 3.388.429,22 963.985,94 695.587,81 0,00
Technical assistance (070404) 4.953.386,65 3.324.920,76 945.915,70 682.550,19 0,00
54.193.999,77 36.381.284,91 10.345.071,55 7.467.643,31 8.534.408,47 15,75%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 131 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
FIRE PREVENTION, EXTINCTION AND RESCUE (0700)
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) 54.193.999,77 177.123,28 8.357.285,19 45.659.591,30 84,25%
Manager’s Office for Security and Prevention (4000) 54.193.999,77 177.123,28 8.357.285,19 45.659.591,30 84,25%
·Generic processes Safety and Prevention 1.491.040,39 0,00 0,00 1.491.040,39 100,00%
Emergency operations and measures (0704) 1.464.636,80 0,00 0,00 1.464.636,80 100,00%
Extinguishing fires in buildings (070401) 183.079,60 0,00 0,00 183.079,60 100,00%
Extinguishing fires of various natures (070403) 183.079,60 0,00 0,00 183.079,60 100,00%
Extinguishing fires on the public roads (070402) 183.079,60 0,00 0,00 183.079,60 100,00%
False alarms (070407) 183.079,60 0,00 0,00 183.079,60 100,00%
Management and resolution of incidents and maintenance (070408) 183.079,60 0,00 0,00 183.079,60 100,00%
Operational prevention (070406) 183.079,60 0,00 0,00 183.079,60 100,00%
Rescues (070405) 183.079,60 0,00 0,00 183.079,60 100,00%
Technical assistance (070404) 183.079,60 0,00 0,00 183.079,60 100,00%
Training and quality procedures (0701) 26.403,59 0,00 0,00 26.403,59 100,00%
Internal training (070102) 13.201,80 0,00 0,00 13.201,80 100,00%
Unregulated training (070101) 13.201,80 0,00 0,00 13.201,80 100,00%
Civil Protection and Prevention 9.821.184,54 0,00 0,00 9.821.184,54 100,00%
Civil Protection (0702) 6.272.186,21 0,00 0,00 6.272.186,21 100,00%
Activation of the Municipal Emergency Plan (PEM) (070202) 826.046,16 0,00 0,00 826.046,16 100,00%
Creation and update of Municipal Emergency Plans (PEM) (070201) 1.740.581,45 0,00 0,00 1.740.581,45 100,00%
Drills (070203) 3.409.233,03 0,00 0,00 3.409.233,03 100,00%
Work groups and commissions (070204) 296.325,58 0,00 0,00 296.325,58 100,00%
Prevention (0703) 3.548.998,33 0,00 0,00 3.548.998,33 100,00%
Prevention campaigns (070302) 1.597.572,19 0,00 0,00 1.597.572,19 100,00%
Prevention services (070301) 1.951.426,14 0,00 0,00 1.951.426,14 100,00%
Fire Prevention, Extinction and Rescue Service 10.035.201,76 177.123,28 8.357.285,19 1.500.793,29 14,96%
Amounts not assignable 0,00 87.225,77 8.357.285,19 0,00 0,00%
Amounts not assignable 0,00 87.225,77 8.357.285,19 0,00 0,00%
Emergency operations and measures (0704) 3.473.107,11 0,00 0,00 3.473.107,11 100,00%
Extinguishing fires in buildings (070401) 434.138,39 0,00 0,00 434.138,39 100,00%
Extinguishing fires of various natures (070403) 434.138,39 0,00 0,00 434.138,39 100,00%
Extinguishing fires on the public roads (070402) 434.138,39 0,00 0,00 434.138,39 100,00%
False alarms (070407) 434.138,39 0,00 0,00 434.138,39 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 132 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
FIRE PREVENTION, EXTINCTION AND RESCUE (0700)
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
Management and resolution of incidents and maintenance (070408) 434.138,39 0,00 0,00 434.138,39 100,00%
Operational prevention (070406) 434.138,39 0,00 0,00 434.138,39 100,00%
Rescues (070405) 434.138,39 0,00 0,00 434.138,39 100,00%
Technical assistance (070404) 434.138,39 0,00 0,00 434.138,39 100,00%
Protocols and agreements (0705) 6.426.539,47 0,00 0,00 6.426.539,47 100,00%
Barcelona Port Authority (070501) 3.213.449,59 0,00 0,00 3.213.449,59 100,00%
Interior Department of the Generalitat (Regional Government) of Catalonia (070502) 3.213.089,88 0,00 0,00 3.213.089,88 100,00%
Traffic (0601) 1.137,87 0,00 0,00 1.137,87 100,00%
Road safety education (060111) 1.137,87 0,00 0,00 1.137,87 100,00%
Training and quality procedures (0701) 134.417,33 89.897,51 0,00 44.519,82 33,12%
Internal training (070102) 67.208,66 0,00 0,00 67.208,66 100,00%
Unregulated training (070101) 67.208,66 89.897,51 0,00 0,00 0,00%
Operations 32.846.573,08 0,00 0,00 32.846.573,08 100,00%
Emergency operations and measures (0704) 32.846.573,08 0,00 0,00 32.846.573,08 100,00%
Extinguishing fires in buildings (070401) 4.132.693,10 0,00 0,00 4.132.693,10 100,00%
Extinguishing fires of various natures (070403) 4.363.754,64 0,00 0,00 4.363.754,64 100,00%
Extinguishing fires on the public roads (070402) 4.074.662,46 0,00 0,00 4.074.662,46 100,00%
False alarms (070407) 3.593.840,35 0,00 0,00 3.593.840,35 100,00%
Management and resolution of incidents and maintenance (070408) 3.340.116,45 0,00 0,00 3.340.116,45 100,00%
Operational prevention (070406) 3.340.116,45 0,00 0,00 3.340.116,45 100,00%
Rescues (070405) 5.048.002,98 0,00 0,00 5.048.002,98 100,00%
Technical assistance (070404) 4.953.386,65 0,00 0,00 4.953.386,65 100,00%
54.193.999,77 177.123,28 8.357.285,19 45.659.591,30 84,25%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 133 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EDUCATION (0800)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 134 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EDUCATION (0800)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 17.580.570,32 9,89% 37.511.611,13 1,66% 46,87%
Depreciation 14.710.209,46 8,28% 100.913.896,40 4,47% 14,58%
External contracts 21.063.548,38 11,85% 623.669.003,76 27,61% 3,38%
Financial expenses 1.982.050,98 1,11% 22.379.623,49 0,99% 8,86%
Grants and Transfers 23.295.485,44 13,10% 469.886.416,62 20,80% 4,96%
Human Resources 11.290,47 0,01% 13.308.445,31 0,59% 0,08%
Human Resources: Company social contributions 14.967.212,96 8,42% 138.555.263,69 6,13% 10,80%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 16.672,65 0,01% 282.610,61 0,01% 5,90%
Human Resources: Other social costs 198.176,82 0,11% 4.127.659,41 0,18% 4,80%
Human Resources: Transportation of personnel 36.097,28 0,02% 714.169,80 0,03% 5,05%
Human Resources: Wages and salaries 56.986.657,78 32,06% 527.403.930,89 23,35% 10,81%
Leasing 2.927.322,05 1,65% 31.401.506,73 1,39% 9,32%
Maintenance, repairs and conservation 8.779.266,08 4,94% 66.065.102,77 2,92% 13,29%
Notifications 527.145,65 0,30% 6.547.782,05 0,29% 8,05%
Other expenses 4.908.299,11 2,76% 127.264.548,27 5,63% 3,86%
Purchase of materials and perishable goods 112.499,21 0,06% 4.751.713,21 0,21% 2,37%
Studies and technical works 860.555,41 0,48% 13.712.072,65 0,61% 6,28%
Supplies: Electricity 4.504.096,14 2,53% 24.401.482,40 1,08% 18,46%
Supplies: Gas 1.993.307,16 1,12% 4.182.102,00 0,19% 47,66%
Supplies: Other 101.993,62 0,06% 24.312.400,45 1,08% 0,42%
Supplies: Telephone and data 972.723,80 0,55% 10.414.664,65 0,46% 9,34%
Supplies: Water 1.230.892,50 0,69% 6.473.493,04 0,29% 19,01%
177.766.073,26 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 135 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EDUCATION (0800)
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
Local Independent Bodies (2) 71.023.588,97 39,95% 69.870.077,24 39,56% 98,38% 1.153.511,73 100,00% 1,62%
Barcelona Municipal Institute of Education (IMEB) (8200) 71.023.588,97 39,95% 69.870.077,24 39,56% 98,38% 1.153.511,73 100,00% 1,62%
·Generic processes Municipal Institute of Education of Barcelona 1.153.511,73 0,65% 0,00 0,00% 0,00% 1.153.511,73 100,00% 100,00%
(IMEB)
Municipal Education Centres 69.494.992,26 39,09% 69.494.992,26 39,35% 100,00% 0,00 0,00% 0,00%
Municipal Schools' Council 375.084,99 0,21% 375.084,99 0,21% 100,00% 0,00 0,00% 0,00%
Consortiums (3) 106.742.484,28 60,05% 106.742.484,28 60,44% 100,00% 0,00 0,00% 0,00%
Barcelona Education Consortium (CEB) (8301) 106.742.484,28 60,05% 106.742.484,28 60,44% 100,00% 0,00 0,00% 0,00%
·Generic processes Barcelona Education Consortium (CEB) 106.742.484,28 60,05% 106.742.484,28 60,44% 100,00% 0,00 0,00% 0,00%
177.766.073,26 100,00% 176.612.561,53 100,00% 99,35% 1.153.511,73 100,00% 0,65%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 136 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EDUCATION (0800)
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
Local Independent Bodies (2) 71.023.588,97 44,15 69.870.077,24 43,43 1.153.511,73 0,72
Barcelona Municipal Institute of Education (IMEB) (8200) 71.023.588,97 44,15 69.870.077,24 43,43 1.153.511,73 0,72
·Generic processes Municipal Institute of Education of Barcelona (IMEB) 1.153.511,73 0,72 0,00 0,00 1.153.511,73 0,72
Municipal Education Centres 69.494.992,26 43,20 69.494.992,26 43,20 0,00 0,00
Municipal Schools' Council 375.084,99 0,23 375.084,99 0,23 0,00 0,00
Consortiums (3) 106.742.484,28 66,35 106.742.484,28 66,35 0,00 0,00
Barcelona Education Consortium (CEB) (8301) 106.742.484,28 66,35 106.742.484,28 66,35 0,00 0,00
·Generic processes Barcelona Education Consortium (CEB) 106.742.484,28 66,35 106.742.484,28 66,35 0,00 0,00
177.766.073,26 110,50 176.612.561,53 109,78 1.153.511,73 0,72
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.608.746
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 137 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EDUCATION (0800)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
106.742.484,28 ·Generic processes Barcelona Education Consortium (CEB) 1.153.511,73 ·Generic processes Municipal Institute of Education of Barcelona 
(IMEB)
69.494.992,26 Municipal Education Centres 375.084,99 Municipal Schools' Council
0,00 ·Generic processes Barcelona Education Consortium (CEB) 8.335,76 ·Generic processes Municipal Institute of Education of Barcelona 
(IMEB)
18.093.740,89 Municipal Education Centres 0,00 Municipal Schools' Council
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 138 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EDUCATION (0800)
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
Local Independent Bodies (2) 71.023.588,97 56.084.963,20 5.743.361,15 9.195.264,62 18.102.076,65 25,49%
Barcelona Municipal Institute of Education (IMEB) (8200) 71.023.588,97 56.084.963,20 5.743.361,15 9.195.264,62 18.102.076,65 25,49%
·Generic processes Municipal Institute of Education of Barcelona (IMEB) 1.153.511,73 959.011,79 45.157,37 149.342,57 8.335,76 0,72%
Municipal Education Centres 69.494.992,26 54.814.111,56 5.683.520,06 8.997.360,64 18.093.740,89 26,04%
Municipal Schools' Council 375.084,99 311.839,85 14.683,73 48.561,41 0,00
Consortiums (3) 106.742.484,28 68.759.492,28 24.887.463,84 13.095.528,16 0,00
Barcelona Education Consortium (CEB) (8301) 106.742.484,28 68.759.492,28 24.887.463,84 13.095.528,16 0,00
·Generic processes Barcelona Education Consortium (CEB) 106.742.484,28 68.759.492,28 24.887.463,84 13.095.528,16 0,00
177.766.073,26 124.844.455,48 30.630.824,99 22.290.792,79 18.102.076,65 10,18%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 139 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EDUCATION (0800)
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
Local Independent Bodies (2) 71.023.588,97 56.084.963,20 5.743.361,15 9.195.264,62 18.102.076,65 25,49%
Barcelona Municipal Institute of Education (IMEB) (8200) 71.023.588,97 56.084.963,20 5.743.361,15 9.195.264,62 18.102.076,65 25,49%
·Generic processes Municipal Institute of Education of Barcelona (IMEB) 1.153.511,73 959.011,79 45.157,37 149.342,57 8.335,76 0,72%
Promoting education (0803) 1.153.511,73 959.011,79 45.157,37 149.342,57 8.335,76 0,72%
BCN Professional Training Foundation and Network (080302) 1.153.511,73 959.011,79 45.157,37 149.342,57 0,00
Territorial Action and City Programmes (080301) 0,00 0,00 0,00 0,00 8.335,76
Municipal Education Centres 69.494.992,26 54.814.111,56 5.683.520,06 8.997.360,64 18.093.740,89 26,04%
Artistic education (0802) 7.973.294,45 6.552.752,09 388.257,82 1.032.284,53 2.324.988,36 29,16%
Municipal Conservatory (080201) 4.449.821,68 3.657.030,17 216.683,09 576.108,42 1.701.718,60 38,24%
Music schools (080202) 3.523.472,76 2.895.721,92 171.574,73 456.176,11 623.269,76 17,69%
Education  (0801) 61.521.697,81 48.261.359,47 5.295.262,24 7.965.076,10 15.768.752,53 25,63%
Nursery schools and playgroups (080101) 61.521.697,81 48.261.359,47 5.295.262,24 7.965.076,10 15.768.752,53 25,63%
Municipal Schools' Council 375.084,99 311.839,85 14.683,73 48.561,41 0,00
Education councils (0804) 375.084,99 311.839,85 14.683,73 48.561,41 0,00
Municipal Council of Education (080401) 375.084,99 311.839,85 14.683,73 48.561,41 0,00
Consortiums (3) 106.742.484,28 68.759.492,28 24.887.463,84 13.095.528,16 0,00
Barcelona Education Consortium (CEB) (8301) 106.742.484,28 68.759.492,28 24.887.463,84 13.095.528,16 0,00
·Generic processes Barcelona Education Consortium (CEB) 106.742.484,28 68.759.492,28 24.887.463,84 13.095.528,16 0,00
Artistic education (0802) 6.913.530,27 4.440.857,40 1.624.497,65 848.175,22 0,00
Artistic education (080203) 6.913.530,27 4.440.857,40 1.624.497,65 848.175,22 0,00
Education  (0801) 81.156.875,52 50.430.217,88 20.770.058,30 9.956.599,35 0,00
Infant and Primary Education (080102) 53.045.586,02 31.734.644,03 14.803.130,49 6.507.811,49 0,00
Nursery schools and playgroups (080101) 8.632.464,14 6.473.082,67 1.100.321,64 1.059.059,83 0,00
Secondary Education and Vocational Training (080103) 7.846.942,15 5.040.427,93 1.843.824,88 962.689,34 0,00
Special education (080104) 6.568.171,09 3.929.423,48 1.832.942,21 805.805,39 0,00
Training for adults (080105) 5.063.712,12 3.252.639,76 1.189.839,07 621.233,29 0,00
Grants and financial help (0805) 18.672.078,49 13.888.417,00 2.492.907,89 2.290.753,60 0,00
FP dual grants (080502) 1.050.174,22 674.572,00 246.763,30 128.838,92 0,00
Grants and financial help for food centres (080501) 17.621.904,27 13.213.845,00 2.246.144,59 2.161.914,68 0,00
177.766.073,26 124.844.455,48 30.630.824,99 22.290.792,79 18.102.076,65 10,18%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 140 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EDUCATION (0800)
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
Local Independent Bodies (2) 71.023.588,97 16.922.735,89 1.179.340,76 52.921.512,32 74,51%
Barcelona Municipal Institute of Education (IMEB) (8200) 71.023.588,97 16.922.735,89 1.179.340,76 52.921.512,32 74,51%
·Generic processes Municipal Institute of Education of Barcelona (IMEB) 1.153.511,73 0,00 8.335,76 1.145.175,97 99,28%
Promoting education (0803) 1.153.511,73 0,00 8.335,76 1.145.175,97 99,28%
BCN Professional Training Foundation and Network (080302) 1.153.511,73 0,00 0,00 1.153.511,73 100,00%
Territorial Action and City Programmes (080301) 0,00 0,00 8.335,76 0,00 0,00%
Municipal Education Centres 69.494.992,26 16.922.735,89 1.171.005,00 51.401.251,37 73,96%
Artistic education (0802) 7.973.294,45 1.153.983,36 1.171.005,00 5.648.306,09 70,84%
Municipal Conservatory (080201) 4.449.821,68 530.713,60 1.171.005,00 2.748.103,08 61,76%
Music schools (080202) 3.523.472,76 623.269,76 0,00 2.900.203,00 82,31%
Education  (0801) 61.521.697,81 15.768.752,53 0,00 45.752.945,28 74,37%
Nursery schools and playgroups (080101) 61.521.697,81 15.768.752,53 0,00 45.752.945,28 74,37%
Municipal Schools' Council 375.084,99 0,00 0,00 375.084,99 100,00%
Education councils (0804) 375.084,99 0,00 0,00 375.084,99 100,00%
Municipal Council of Education (080401) 375.084,99 0,00 0,00 375.084,99 100,00%
Consortiums (3) 106.742.484,28 0,00 0,00 106.742.484,28 100,00%
Barcelona Education Consortium (CEB) (8301) 106.742.484,28 0,00 0,00 106.742.484,28 100,00%
·Generic processes Barcelona Education Consortium (CEB) 106.742.484,28 0,00 0,00 106.742.484,28 100,00%
Artistic education (0802) 6.913.530,27 0,00 0,00 6.913.530,27 100,00%
Artistic education (080203) 6.913.530,27 0,00 0,00 6.913.530,27 100,00%
Education  (0801) 81.156.875,52 0,00 0,00 81.156.875,52 100,00%
Infant and Primary Education (080102) 53.045.586,02 0,00 0,00 53.045.586,02 100,00%
Nursery schools and playgroups (080101) 8.632.464,14 0,00 0,00 8.632.464,14 100,00%
Secondary Education and Vocational Training (080103) 7.846.942,15 0,00 0,00 7.846.942,15 100,00%
Special education (080104) 6.568.171,09 0,00 0,00 6.568.171,09 100,00%
Training for adults (080105) 5.063.712,12 0,00 0,00 5.063.712,12 100,00%
Grants and financial help (0805) 18.672.078,49 0,00 0,00 18.672.078,49 100,00%
FP dual grants (080502) 1.050.174,22 0,00 0,00 1.050.174,22 100,00%
Grants and financial help for food centres (080501) 17.621.904,27 0,00 0,00 17.621.904,27 100,00%
177.766.073,26 16.922.735,89 1.179.340,76 159.663.996,61 89,82%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 141 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 142 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 1.644.649,07 1,08% 37.511.611,13 1,66% 4,38%
Depreciation 6.214.291,85 4,08% 100.913.896,40 4,47% 6,16%
External contracts 12.848.539,08 8,43% 623.669.003,76 27,61% 2,06%
Financial expenses 1.673.012,34 1,10% 22.379.623,49 0,99% 7,48%
Grants and Transfers 53.371.916,30 35,01% 469.886.416,62 20,80% 11,36%
Human Resources 12.921.344,58 8,48% 13.308.445,31 0,59% 97,09%
Human Resources: Company social contributions 5.257.606,57 3,45% 138.555.263,69 6,13% 3,79%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 47.228,82 0,03% 282.610,61 0,01% 16,71%
Human Resources: Other social costs 179.594,89 0,12% 4.127.659,41 0,18% 4,35%
Human Resources: Transportation of personnel 25.129,11 0,02% 714.169,80 0,03% 3,52%
Human Resources: Wages and salaries 21.569.244,66 14,15% 527.403.930,89 23,35% 4,09%
Leasing 3.413.866,39 2,24% 31.401.506,73 1,39% 10,87%
Maintenance, repairs and conservation 4.222.704,84 2,77% 66.065.102,77 2,92% 6,39%
Notifications 581.615,80 0,38% 6.547.782,05 0,29% 8,88%
Other expenses 23.879.927,76 15,66% 127.264.548,27 5,63% 18,76%
Purchase of materials and perishable goods 585.273,61 0,38% 4.751.713,21 0,21% 12,32%
Studies and technical works 469.213,43 0,31% 13.712.072,65 0,61% 3,42%
Supplies: Electricity 2.713.849,75 1,78% 24.401.482,40 1,08% 11,12%
Supplies: Gas 179.671,83 0,12% 4.182.102,00 0,19% 4,30%
Supplies: Other 38.267,80 0,03% 24.312.400,45 1,08% 0,16%
Supplies: Telephone and data 523.442,76 0,34% 10.414.664,65 0,46% 5,03%
Supplies: Water 85.736,10 0,06% 6.473.493,04 0,29% 1,32%
152.446.127,35 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 143 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
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) 1.278.401,81 0,84% 1.278.401,81 0,85% 100,00% 0,00 0,00% 0,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 1.278.401,81 0,84% 1.278.401,81 0,85% 100,00% 0,00 0,00% 0,00%
Enterprise and Tourism 1.278.401,81 0,84% 1.278.401,81 0,85% 100,00% 0,00 0,00% 0,00%
Local Independent Bodies (2) 133.639.187,02 87,66% 132.059.965,25 87,53% 98,82% 1.579.221,77 100,00% 1,18%
Barcelona Institute of Culture (ICUB). (9200) 133.639.187,02 87,66% 132.059.965,25 87,53% 98,82% 1.579.221,77 100,00% 1,18%
·Generic processes Barcelona Institute of Culture (ICUB) 6.658.449,98 4,37% 6.651.905,60 4,41% 99,90% 6.544,38 0,41% 0,10%
Consortiums and Foundations 1.331.543,36 0,87% 1.331.543,36 0,88% 100,00% 0,00 0,00% 0,00%
Creativity and Innovation 18.163.389,50 11,91% 16.834.956,01 11,16% 92,69% 1.328.433,49 84,12% 7,31%
Heritage, Museums and Archives 76.751.727,11 50,35% 76.751.727,11 50,87% 100,00% 0,00 0,00% 0,00%
Local and community culture 17.030.178,69 11,17% 16.791.735,61 11,13% 98,60% 238.443,07 15,10% 1,40%
Promotion of Cultural Sectors 13.703.898,39 8,99% 13.698.097,56 9,08% 99,96% 5.800,83 0,37% 0,04%
Publicly Owned Business Organisations (4) 17.528.538,51 11,50% 17.528.538,51 11,62% 100,00% 0,00 0,00% 0,00%
Barcelona Libraries Consortium (CBB) (9401) 17.528.538,51 11,50% 17.528.538,51 11,62% 100,00% 0,00 0,00% 0,00%
·Generic processes Barcelona Libraries Consortium (CBB) 17.528.538,51 11,50% 17.528.538,51 11,62% 100,00% 0,00 0,00% 0,00%
152.446.127,35 100,00% 150.866.905,58 100,00% 98,96% 1.579.221,77 100,00% 1,04%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 144 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
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) 1.278.401,81 0,79 1.278.401,81 0,79 0,00 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 1.278.401,81 0,79 1.278.401,81 0,79 0,00 0,00
Enterprise and Tourism 1.278.401,81 0,79 1.278.401,81 0,79 0,00 0,00
Local Independent Bodies (2) 133.639.187,02 83,07 132.059.965,25 82,09 1.579.221,77 0,98
Barcelona Institute of Culture (ICUB). (9200) 133.639.187,02 83,07 132.059.965,25 82,09 1.579.221,77 0,98
·Generic processes Barcelona Institute of Culture (ICUB) 6.658.449,98 4,14 6.651.905,60 4,13 6.544,38 0,00
Consortiums and Foundations 1.331.543,36 0,83 1.331.543,36 0,83 0,00 0,00
Creativity and Innovation 18.163.389,50 11,29 16.834.956,01 10,46 1.328.433,49 0,83
Heritage, Museums and Archives 76.751.727,11 47,71 76.751.727,11 47,71 0,00 0,00
Local and community culture 17.030.178,69 10,59 16.791.735,61 10,44 238.443,07 0,15
Promotion of Cultural Sectors 13.703.898,39 8,52 13.698.097,56 8,51 5.800,83 0,00
Publicly Owned Business Organisations (4) 17.528.538,51 10,90 17.528.538,51 10,90 0,00 0,00
Barcelona Libraries Consortium (CBB) (9401) 17.528.538,51 10,90 17.528.538,51 10,90 0,00 0,00
·Generic processes Barcelona Libraries Consortium (CBB) 17.528.538,51 10,90 17.528.538,51 10,90 0,00 0,00
152.446.127,35 94,76 150.866.905,58 93,78 1.579.221,77 0,98
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.608.746
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 145 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
6.658.449,98 ·Generic processes Barcelona Institute of Culture (ICUB) 17.528.538,51 ·Generic processes Barcelona Libraries Consortium (CBB)
1.331.543,36 Consortiums and Foundations 18.163.389,50 Creativity and Innovation
1.278.401,81 Enterprise and Tourism 76.751.727,11 Heritage, Museums and Archives
17.030.178,69 Local and community culture 13.703.898,39 Promotion of Cultural Sectors
1.831.318,59 ·Generic processes Barcelona Institute of Culture (ICUB) 0,00 ·Generic processes Barcelona Libraries Consortium (CBB)
0,00 Consortiums and Foundations 851.036,02 Creativity and Innovation
0,00 Enterprise and Tourism 4.286.638,02 Heritage, Museums and Archives
684.421,79 Local and community culture 150.000,00 Promotion of Cultural Sectors
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 146 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
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) 1.278.401,81 1.082.525,85 899,71 194.976,25 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 1.278.401,81 1.082.525,85 899,71 194.976,25 0,00
Enterprise and Tourism 1.278.401,81 1.082.525,85 899,71 194.976,25 0,00
Local Independent Bodies (2) 133.639.187,02 42.008.783,97 72.540.536,47 19.089.866,59 7.803.414,42 5,84%
Barcelona Institute of Culture (ICUB). (9200) 133.639.187,02 42.008.783,97 72.540.536,47 19.089.866,59 7.803.414,42 5,84%
·Generic processes Barcelona Institute of Culture (ICUB) 6.658.449,98 2.580.892,05 3.126.422,83 951.135,10 1.831.318,59 27,50%
Consortiums and Foundations 1.331.543,36 270.000,00 871.337,29 190.206,07 0,00
Creativity and Innovation 18.163.389,50 11.614.924,40 3.953.891,68 2.594.573,42 851.036,02 4,69%
Heritage, Museums and Archives 76.751.727,11 16.788.118,75 48.999.906,29 10.963.702,07 4.286.638,02 5,59%
Local and community culture 17.030.178,69 8.325.493,57 6.271.986,70 2.432.698,42 684.421,79 4,02%
Promotion of Cultural Sectors 13.703.898,39 2.429.355,20 9.316.991,68 1.957.551,51 150.000,00 1,09%
Publicly Owned Business Organisations (4) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
Barcelona Libraries Consortium (CBB) (9401) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
·Generic processes Barcelona Libraries Consortium (CBB) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
152.446.127,35 57.606.746,81 73.229.418,69 21.609.961,85 7.803.414,42 5,12%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 147 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
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) 1.278.401,81 1.082.525,85 899,71 194.976,25 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 1.278.401,81 1.082.525,85 899,71 194.976,25 0,00
Enterprise and Tourism 1.278.401,81 1.082.525,85 899,71 194.976,25 0,00
Libraries (0908) 400.802,09 339.391,43 282,08 61.128,58 0,00
Activities and coordination of libraries (090801) 400.802,09 339.391,43 282,08 61.128,58 0,00
Museums, factories and exhibition venues (0905) 877.599,72 743.134,41 617,64 133.847,67 0,00
Consultation service (090504) 877.599,72 743.134,41 617,64 133.847,67 0,00
Local Independent Bodies (2) 133.639.187,02 42.008.783,97 72.540.536,47 19.089.866,59 7.803.414,42 5,84%
Barcelona Institute of Culture (ICUB). (9200) 133.639.187,02 42.008.783,97 72.540.536,47 19.089.866,59 7.803.414,42 5,84%
·Generic processes Barcelona Institute of Culture (ICUB) 6.658.449,98 2.580.892,05 3.126.422,83 951.135,10 1.831.318,59 27,50%
Amounts not assignable 0,00 0,00 0,00 0,00 641.646,83
Amounts not assignable 0,00 0,00 0,00 0,00 641.646,83
Cross-departmental programmes  (0902) 135.882,89 82.693,78 33.778,74 19.410,37 0,00
Activities and coordination of civic centres (090201) 122.540,63 79.988,34 25.047,81 17.504,48 0,00
Educational and cultural activities (090204) 13.342,26 2.705,44 8.730,93 1.905,89 0,00
Festivals (0903) 331.169,04 242.415,04 41.447,72 47.306,28 0,00
City festivals (090301) 331.169,04 242.415,04 41.447,72 47.306,28 0,00
Festivals (0904) 260.511,40 191.542,88 31.755,42 37.213,10 368.859,16 141,59%
Literary festival  (090401) 15.822,18 11.633,37 1.928,67 2.260,14 34.111,65 215,59%
Performing arts and music festivals (090402) 238.144,84 175.097,71 29.029,02 34.018,12 314.127,51 131,91%
Science and technology festivals (090403) 6.544,38 4.811,80 797,74 934,84 20.620,00 315,08%
Institutional recognition (0906) 1.138,00 836,72 138,72 162,56 0,00
Awards (090601) 1.138,00 836,72 138,72 162,56 0,00
Libraries (0908) 26.453,55 19.450,16 3.224,59 3.778,79 0,00
Activities and coordination of libraries (090801) 26.453,55 19.450,16 3.224,59 3.778,79 0,00
Museums, factories and exhibition venues (0905) 5.875.070,05 2.032.316,67 3.003.521,22 839.232,16 816.987,62 13,91%
Amounts not assignable 0,00 0,00 0,00 0,00 364,92
Consultation service (090504) 794.435,89 218.390,81 462.562,84 113.482,25 0,00
Cultural activities (090503) 1.880.634,60 677.843,83 934.149,03 268.641,74 192.913,46 10,26%
Permanent exhibitions (090501) 1.233.640,59 517.901,11 539.518,45 176.221,02 408.311,35 33,10%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 148 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
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
Resource digitalisation (090505) 900.414,91 239.880,41 531.913,54 128.620,96 0,00
Temporary exhibitions (090502) 1.065.944,06 378.300,51 535.377,36 152.266,19 215.397,89 20,21%
Promoting cultural activities (0901) 28.225,06 11.636,80 12.556,41 4.031,85 3.824,98 13,55%
Amounts not assignable 0,00 0,00 0,00 0,00 3.824,98
Promoting scientific and technological innovation (090109) 17.119,51 3.471,36 11.202,69 2.445,46 0,00
Promoting traditional culture (090108) 11.105,56 8.165,44 1.353,73 1.586,39 0,00
Consortiums and Foundations 1.331.543,36 270.000,00 871.337,29 190.206,07 0,00
Museums, factories and exhibition venues (0905) 1.010.986,63 205.000,00 661.570,91 144.415,72 0,00
Temporary exhibitions (090502) 1.010.986,63 205.000,00 661.570,91 144.415,72 0,00
Promoting cultural activities (0901) 320.556,74 65.000,00 209.766,38 45.790,35 0,00
Promoting traditional culture (090108) 320.556,74 65.000,00 209.766,38 45.790,35 0,00
Creativity and Innovation 18.163.389,50 11.614.924,40 3.953.891,68 2.594.573,42 851.036,02 4,69%
Cross-departmental programmes  (0902) 5.038,49 3.630,00 688,76 719,73 0,00
Educational and cultural activities (090204) 5.038,49 3.630,00 688,76 719,73 0,00
Festivals (0903) 118,23 85,18 16,16 16,89 0,00
City festivals (090301) 118,23 85,18 16,16 16,89 0,00
Festivals (0904) 6.778.099,09 4.129.130,11 1.680.742,44 968.226,54 761.232,53 11,23%
Performing arts and music festivals (090402) 5.449.665,59 3.495.906,92 1.175.293,98 778.464,70 761.232,53 13,97%
Science and technology festivals (090403) 1.328.433,49 633.223,19 505.448,46 189.761,84 0,00
Institutional recognition (0906) 683.366,89 438.456,69 147.293,76 97.616,45 0,00
Awards (090601) 573.081,41 385.939,95 105.278,89 81.862,57 0,00
Awards and other forms of recognition (090602) 110.285,48 52.516,74 42.014,87 15.753,88 0,00
Museums, factories and exhibition venues (0905) 3.262.276,62 1.695.844,75 1.100.427,64 466.004,22 68.783,49 2,11%
Amounts not assignable 0,00 0,00 0,00 0,00 2.126,54
Consultation service (090504) 105.259,16 72.120,31 18.102,96 15.035,88 13.086,13 12,43%
Cultural activities (090503) 612.905,72 321.936,75 203.417,65 87.551,33 43.660,44 7,12%
Permanent exhibitions (090501) 410.523,07 143.903,40 207.977,96 58.641,71 1.356,25 0,33%
Resource digitalisation (090505) 192.936,13 92.737,63 72.638,28 27.560,22 0,00
Temporary exhibitions (090502) 1.940.652,53 1.065.146,66 598.290,79 277.215,08 8.554,13 0,44%
Promoting cultural activities (0901) 7.434.490,18 5.347.777,67 1.024.722,92 1.061.989,59 21.020,00 0,28%
Promoting dance (090104) 388.170,97 279.659,35 53.062,82 55.448,80 0,00
Promoting heritage, memory and history (090107) 156.182,55 112.522,35 21.350,09 22.310,10 0,00
Promoting literature (090106) 704.824,05 507.793,35 96.349,17 100.681,52 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 149 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
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
Promoting music (090102) 1.580.310,81 1.138.541,35 216.027,86 225.741,59 0,00
Promoting scientific and technological innovation (090109) 475.935,31 334.458,48 73.491,21 67.985,61 21.020,00 4,42%
Promoting the circus (090103) 392.791,67 282.988,35 53.694,47 56.108,85 0,00
Promoting the cultural sector (090101) 156.182,55 112.522,35 21.350,09 22.310,10 0,00
Promoting the performing arts (090110) 1.455.363,22 1.048.522,35 198.947,58 207.893,29 0,00
Promoting the theatre (090105) 1.745.284,54 1.257.397,35 238.579,71 249.307,48 0,00
Promoting traditional culture (090108) 379.444,53 273.372,35 51.869,92 54.202,26 0,00
Heritage, Museums and Archives 76.751.727,11 16.788.118,75 48.999.906,29 10.963.702,07 4.286.638,02 5,59%
Festivals (0903) 7.689,03 5.263,14 1.327,54 1.098,35 0,00
City festivals (090301) 7.689,03 5.263,14 1.327,54 1.098,35 0,00
Museums, factories and exhibition venues (0905) 73.811.717,97 16.428.730,61 46.839.254,79 10.543.732,57 4.286.638,02 5,81%
Amounts not assignable 0,00 0,00 0,00 0,00 345.308,45
Consultation service (090504) 5.532.765,95 1.193.058,46 3.549.372,21 790.335,28 8.966,18 0,16%
Cultural activities (090503) 19.308.934,29 4.789.862,67 11.760.861,34 2.758.210,28 830.232,63 4,30%
Permanent exhibitions (090501) 20.147.786,92 4.313.964,56 12.955.785,07 2.878.037,29 2.982.843,38 14,80%
Resource digitalisation (090505) 6.947.037,39 1.409.016,42 4.545.662,22 992.358,75 0,00
Temporary exhibitions (090502) 21.875.193,42 4.722.828,50 14.027.573,96 3.124.790,96 119.287,39 0,55%
Promoting cultural activities (0901) 2.932.320,11 354.125,00 2.159.323,96 418.871,15 0,00
Promoting the cultural sector (090101) 2.932.320,11 354.125,00 2.159.323,96 418.871,15 0,00
Local and community culture 17.030.178,69 8.325.493,57 6.271.986,70 2.432.698,42 684.421,79 4,02%
Amounts not assignable 0,00 0,00 0,00 0,00 19,24
Amounts not assignable 0,00 0,00 0,00 0,00 19,24
Cross-departmental programmes  (0902) 1.416.003,95 125.298,88 1.088.434,11 202.270,96 0,00
Activities and coordination of civic centres (090201) 1.416.003,95 125.298,88 1.088.434,11 202.270,96 0,00
Festivals (0903) 11.638.525,66 6.237.808,36 3.738.196,69 1.662.520,61 648.179,09 5,57%
City festivals (090301) 11.328.263,56 6.071.522,12 3.638.540,63 1.618.200,80 648.179,09 5,72%
District festivals (090302) 310.262,10 166.286,24 99.656,06 44.319,80 0,00
Festivals (0904) 2.040.769,13 1.093.763,88 655.488,88 291.516,37 7.417,80 0,36%
Literary festival  (090401) 1.802.024,56 965.802,43 578.809,55 257.412,58 7.417,80 0,41%
Performing arts and music festivals (090402) 301,49 166,91 91,51 43,07 0,00
Science and technology festivals (090403) 238.443,07 127.794,54 76.587,82 34.060,72 0,00
Museums, factories and exhibition venues (0905) 102,62 55,00 32,96 14,66 0,00
Cultural activities (090503) 102,62 55,00 32,96 14,66 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 150 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
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
Promoting cultural activities (0901) 1.934.777,33 868.567,45 789.834,05 276.375,83 28.805,66 1,49%
Promoting literature (090106) 368.636,77 191.719,12 124.259,24 52.658,41 0,00
Promoting music (090102) 181.638,97 78.500,00 77.192,51 25.946,46 0,00
Promoting traditional culture (090108) 1.384.501,59 598.348,33 588.382,30 197.770,96 28.805,66 2,08%
Promotion of Cultural Sectors 13.703.898,39 2.429.355,20 9.316.991,68 1.957.551,51 150.000,00 1,09%
Cross-departmental programmes  (0902) 5.800,83 733,18 4.239,02 828,63 150.000,00 2585,84%
Activities and coordination of creation factories (090202) 5.800,83 733,18 4.239,02 828,63 150.000,00 2585,84%
Festivals (0903) 2.571,44 325,01 1.879,11 367,32 0,00
City festivals (090301) 2.571,44 325,01 1.879,11 367,32 0,00
Institutional recognition (0906) 3.721,19 470,33 2.719,31 531,56 0,00
Awards (090601) 3.721,19 470,33 2.719,31 531,56 0,00
Museums, factories and exhibition venues (0905) 7.449.677,58 1.162.096,68 5.223.421,84 1.064.159,06 0,00
Consultation service (090504) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Cultural activities (090503) 2.150.830,79 328.969,13 1.514.623,38 307.238,27 0,00
Permanent exhibitions (090501) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Resource digitalisation (090505) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Temporary exhibitions (090502) 3.694.423,09 507.794,99 2.658.893,33 527.734,76 0,00
Promoting cultural activities (0901) 6.242.127,34 1.265.730,00 4.084.732,40 891.664,94 0,00
Promoting dance (090104) 1.114.304,53 225.950,00 729.180,22 159.174,31 0,00
Promoting the circus (090103) 887.695,58 180.000,00 580.891,53 126.804,05 0,00
Promoting the performing arts (090110) 787.977,77 159.780,00 515.638,05 112.559,73 0,00
Promoting the theatre (090105) 3.452.149,46 700.000,00 2.259.022,60 493.126,86 0,00
Publicly Owned Business Organisations (4) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
Barcelona Libraries Consortium (CBB) (9401) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
·Generic processes Barcelona Libraries Consortium (CBB) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
Libraries (0908) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
Activities and coordination of libraries (090801) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
152.446.127,35 57.606.746,81 73.229.418,69 21.609.961,85 7.803.414,42 5,12%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 151 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
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) 1.278.401,81 0,00 0,00 1.278.401,81 100,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 1.278.401,81 0,00 0,00 1.278.401,81 100,00%
Enterprise and Tourism 1.278.401,81 0,00 0,00 1.278.401,81 100,00%
Libraries (0908) 400.802,09 0,00 0,00 400.802,09 100,00%
Activities and coordination of libraries (090801) 400.802,09 0,00 0,00 400.802,09 100,00%
Museums, factories and exhibition venues (0905) 877.599,72 0,00 0,00 877.599,72 100,00%
Consultation service (090504) 877.599,72 0,00 0,00 877.599,72 100,00%
Local Independent Bodies (2) 133.639.187,02 7.060.745,69 742.668,73 125.835.772,60 94,16%
Barcelona Institute of Culture (ICUB). (9200) 133.639.187,02 7.060.745,69 742.668,73 125.835.772,60 94,16%
·Generic processes Barcelona Institute of Culture (ICUB) 6.658.449,98 1.358.869,86 472.448,73 4.827.131,39 72,50%
Amounts not assignable 0,00 169.198,10 472.448,73 0,00 0,00%
Amounts not assignable 0,00 169.198,10 472.448,73 0,00 0,00%
Cross-departmental programmes  (0902) 135.882,89 0,00 0,00 135.882,89 100,00%
Activities and coordination of civic centres (090201) 122.540,63 0,00 0,00 122.540,63 100,00%
Educational and cultural activities (090204) 13.342,26 0,00 0,00 13.342,26 100,00%
Festivals (0903) 331.169,04 0,00 0,00 331.169,04 100,00%
City festivals (090301) 331.169,04 0,00 0,00 331.169,04 100,00%
Festivals (0904) 260.511,40 368.859,16 0,00 0,00 0,00%
Literary festival  (090401) 15.822,18 34.111,65 0,00 0,00 0,00%
Performing arts and music festivals (090402) 238.144,84 314.127,51 0,00 0,00 0,00%
Science and technology festivals (090403) 6.544,38 20.620,00 0,00 0,00 0,00%
Institutional recognition (0906) 1.138,00 0,00 0,00 1.138,00 100,00%
Awards (090601) 1.138,00 0,00 0,00 1.138,00 100,00%
Libraries (0908) 26.453,55 0,00 0,00 26.453,55 100,00%
Activities and coordination of libraries (090801) 26.453,55 0,00 0,00 26.453,55 100,00%
Museums, factories and exhibition venues (0905) 5.875.070,05 816.987,62 0,00 5.058.082,43 86,09%
Amounts not assignable 0,00 364,92 0,00 0,00 0,00%
Consultation service (090504) 794.435,89 0,00 0,00 794.435,89 100,00%
Cultural activities (090503) 1.880.634,60 192.913,46 0,00 1.687.721,15 89,74%
Permanent exhibitions (090501) 1.233.640,59 408.311,35 0,00 825.329,24 66,90%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 152 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
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
Resource digitalisation (090505) 900.414,91 0,00 0,00 900.414,91 100,00%
Temporary exhibitions (090502) 1.065.944,06 215.397,89 0,00 850.546,17 79,79%
Promoting cultural activities (0901) 28.225,06 3.824,98 0,00 24.400,08 86,45%
Amounts not assignable 0,00 3.824,98 0,00 0,00 0,00%
Promoting scientific and technological innovation (090109) 17.119,51 0,00 0,00 17.119,51 100,00%
Promoting traditional culture (090108) 11.105,56 0,00 0,00 11.105,56 100,00%
Consortiums and Foundations 1.331.543,36 0,00 0,00 1.331.543,36 100,00%
Museums, factories and exhibition venues (0905) 1.010.986,63 0,00 0,00 1.010.986,63 100,00%
Temporary exhibitions (090502) 1.010.986,63 0,00 0,00 1.010.986,63 100,00%
Promoting cultural activities (0901) 320.556,74 0,00 0,00 320.556,74 100,00%
Promoting traditional culture (090108) 320.556,74 0,00 0,00 320.556,74 100,00%
Creativity and Innovation 18.163.389,50 750.816,02 100.220,00 17.312.353,48 95,31%
Cross-departmental programmes  (0902) 5.038,49 0,00 0,00 5.038,49 100,00%
Educational and cultural activities (090204) 5.038,49 0,00 0,00 5.038,49 100,00%
Festivals (0903) 118,23 0,00 0,00 118,23 100,00%
City festivals (090301) 118,23 0,00 0,00 118,23 100,00%
Festivals (0904) 6.778.099,09 661.232,53 100.000,00 6.016.866,56 88,77%
Performing arts and music festivals (090402) 5.449.665,59 661.232,53 100.000,00 4.688.433,06 86,03%
Science and technology festivals (090403) 1.328.433,49 0,00 0,00 1.328.433,49 100,00%
Institutional recognition (0906) 683.366,89 0,00 0,00 683.366,89 100,00%
Awards (090601) 573.081,41 0,00 0,00 573.081,41 100,00%
Awards and other forms of recognition (090602) 110.285,48 0,00 0,00 110.285,48 100,00%
Museums, factories and exhibition venues (0905) 3.262.276,62 68.783,49 0,00 3.193.493,13 97,89%
Amounts not assignable 0,00 2.126,54 0,00 0,00 0,00%
Consultation service (090504) 105.259,16 13.086,13 0,00 92.173,03 87,57%
Cultural activities (090503) 612.905,72 43.660,44 0,00 569.245,28 92,88%
Permanent exhibitions (090501) 410.523,07 1.356,25 0,00 409.166,82 99,67%
Resource digitalisation (090505) 192.936,13 0,00 0,00 192.936,13 100,00%
Temporary exhibitions (090502) 1.940.652,53 8.554,13 0,00 1.932.098,40 99,56%
Promoting cultural activities (0901) 7.434.490,18 20.800,00 220,00 7.413.470,18 99,72%
Promoting dance (090104) 388.170,97 0,00 0,00 388.170,97 100,00%
Promoting heritage, memory and history (090107) 156.182,55 0,00 0,00 156.182,55 100,00%
Promoting literature (090106) 704.824,05 0,00 0,00 704.824,05 100,00%
Promoting music (090102) 1.580.310,81 0,00 0,00 1.580.310,81 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 153 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
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
Promoting scientific and technological innovation (090109) 475.935,31 20.800,00 220,00 454.915,31 95,58%
Promoting the circus (090103) 392.791,67 0,00 0,00 392.791,67 100,00%
Promoting the cultural sector (090101) 156.182,55 0,00 0,00 156.182,55 100,00%
Promoting the performing arts (090110) 1.455.363,22 0,00 0,00 1.455.363,22 100,00%
Promoting the theatre (090105) 1.745.284,54 0,00 0,00 1.745.284,54 100,00%
Promoting traditional culture (090108) 379.444,53 0,00 0,00 379.444,53 100,00%
Heritage, Museums and Archives 76.751.727,11 4.286.638,02 0,00 72.465.089,09 94,41%
Festivals (0903) 7.689,03 0,00 0,00 7.689,03 100,00%
City festivals (090301) 7.689,03 0,00 0,00 7.689,03 100,00%
Museums, factories and exhibition venues (0905) 73.811.717,97 4.286.638,02 0,00 69.525.079,95 94,19%
Amounts not assignable 0,00 345.308,45 0,00 0,00 0,00%
Consultation service (090504) 5.532.765,95 8.966,18 0,00 5.523.799,77 99,84%
Cultural activities (090503) 19.308.934,29 830.232,63 0,00 18.478.701,66 95,70%
Permanent exhibitions (090501) 20.147.786,92 2.982.843,38 0,00 17.164.943,54 85,20%
Resource digitalisation (090505) 6.947.037,39 0,00 0,00 6.947.037,39 100,00%
Temporary exhibitions (090502) 21.875.193,42 119.287,39 0,00 21.755.906,04 99,45%
Promoting cultural activities (0901) 2.932.320,11 0,00 0,00 2.932.320,11 100,00%
Promoting the cultural sector (090101) 2.932.320,11 0,00 0,00 2.932.320,11 100,00%
Local and community culture 17.030.178,69 664.421,79 20.000,00 16.345.756,90 95,98%
Amounts not assignable 0,00 19,24 0,00 0,00 0,00%
Amounts not assignable 0,00 19,24 0,00 0,00 0,00%
Cross-departmental programmes  (0902) 1.416.003,95 0,00 0,00 1.416.003,95 100,00%
Activities and coordination of civic centres (090201) 1.416.003,95 0,00 0,00 1.416.003,95 100,00%
Festivals (0903) 11.638.525,66 628.179,09 20.000,00 10.990.346,57 94,43%
City festivals (090301) 11.328.263,56 628.179,09 20.000,00 10.680.084,47 94,28%
District festivals (090302) 310.262,10 0,00 0,00 310.262,10 100,00%
Festivals (0904) 2.040.769,13 7.417,80 0,00 2.033.351,33 99,64%
Literary festival  (090401) 1.802.024,56 7.417,80 0,00 1.794.606,76 99,59%
Performing arts and music festivals (090402) 301,49 0,00 0,00 301,49 100,00%
Science and technology festivals (090403) 238.443,07 0,00 0,00 238.443,07 100,00%
Museums, factories and exhibition venues (0905) 102,62 0,00 0,00 102,62 100,00%
Cultural activities (090503) 102,62 0,00 0,00 102,62 100,00%
Promoting cultural activities (0901) 1.934.777,33 28.805,66 0,00 1.905.971,67 98,51%
Promoting literature (090106) 368.636,77 0,00 0,00 368.636,77 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 154 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
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
Promoting music (090102) 181.638,97 0,00 0,00 181.638,97 100,00%
Promoting traditional culture (090108) 1.384.501,59 28.805,66 0,00 1.355.695,93 97,92%
Promotion of Cultural Sectors 13.703.898,39 0,00 150.000,00 13.553.898,39 98,91%
Cross-departmental programmes  (0902) 5.800,83 0,00 150.000,00 0,00 0,00%
Activities and coordination of creation factories (090202) 5.800,83 0,00 150.000,00 0,00 0,00%
Festivals (0903) 2.571,44 0,00 0,00 2.571,44 100,00%
City festivals (090301) 2.571,44 0,00 0,00 2.571,44 100,00%
Institutional recognition (0906) 3.721,19 0,00 0,00 3.721,19 100,00%
Awards (090601) 3.721,19 0,00 0,00 3.721,19 100,00%
Museums, factories and exhibition venues (0905) 7.449.677,58 0,00 0,00 7.449.677,58 100,00%
Consultation service (090504) 534.807,90 0,00 0,00 534.807,90 100,00%
Cultural activities (090503) 2.150.830,79 0,00 0,00 2.150.830,79 100,00%
Permanent exhibitions (090501) 534.807,90 0,00 0,00 534.807,90 100,00%
Resource digitalisation (090505) 534.807,90 0,00 0,00 534.807,90 100,00%
Temporary exhibitions (090502) 3.694.423,09 0,00 0,00 3.694.423,09 100,00%
Promoting cultural activities (0901) 6.242.127,34 0,00 0,00 6.242.127,34 100,00%
Promoting dance (090104) 1.114.304,53 0,00 0,00 1.114.304,53 100,00%
Promoting the circus (090103) 887.695,58 0,00 0,00 887.695,58 100,00%
Promoting the performing arts (090110) 787.977,77 0,00 0,00 787.977,77 100,00%
Promoting the theatre (090105) 3.452.149,46 0,00 0,00 3.452.149,46 100,00%
Publicly Owned Business Organisations (4) 17.528.538,51 0,00 0,00 17.528.538,51 100,00%
Barcelona Libraries Consortium (CBB) (9401) 17.528.538,51 0,00 0,00 17.528.538,51 100,00%
·Generic processes Barcelona Libraries Consortium (CBB) 17.528.538,51 0,00 0,00 17.528.538,51 100,00%
Libraries (0908) 17.528.538,51 0,00 0,00 17.528.538,51 100,00%
Activities and coordination of libraries (090801) 17.528.538,51 0,00 0,00 17.528.538,51 100,00%
152.446.127,35 7.060.745,69 742.668,73 144.642.712,93 94,88%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 155 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (1000)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 156 .. 387
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 6.624.848,11 2,78% 37.511.611,13 1,66% 17,66%
Depreciation 22.735.077,83 9,54% 100.913.896,40 4,47% 22,53%
External contracts 42.034.669,77 17,63% 623.669.003,76 27,61% 6,74%
Financial expenses 1.073.930,22 0,45% 22.379.623,49 0,99% 4,80%
Grants and Transfers 33.055.960,07 13,87% 469.886.416,62 20,80% 7,03%
Human Resources 14.469,85 0,01% 13.308.445,31 0,59% 0,11%
Human Resources: Company social contributions 17.616.213,71 7,39% 138.555.263,69 6,13% 12,71%
Human Resources: Compensation 589.180,28 0,25% 610.673,59 0,03% 96,48%
Human Resources: Compensation for the service 11.823,94 0,00% 282.610,61 0,01% 4,18%
Human Resources: Other social costs 1.563.424,35 0,66% 4.127.659,41 0,18% 37,88%
Human Resources: Transportation of personnel 33.583,83 0,01% 714.169,80 0,03% 4,70%
Human Resources: Wages and salaries 59.347.563,57 24,90% 527.403.930,89 23,35% 11,25%
Leasing 3.086.399,37 1,29% 31.401.506,73 1,39% 9,83%
Maintenance, repairs and conservation 12.616.528,27 5,29% 66.065.102,77 2,92% 19,10%
Notifications 567.230,99 0,24% 6.547.782,05 0,29% 8,66%
Other expenses 23.657.369,80 9,92% 127.264.548,27 5,63% 18,59%
Purchase of materials and perishable goods 2.380.353,33 1,00% 4.751.713,21 0,21% 50,09%
Studies and technical works 2.347.378,58 0,98% 13.712.072,65 0,61% 17,12%
Supplies: Electricity 5.524.981,34 2,32% 24.401.482,40 1,08% 22,64%
Supplies: Gas 807.107,06 0,34% 4.182.102,00 0,19% 19,30%
Supplies: Other 63.583,59 0,03% 24.312.400,45 1,08% 0,26%
Supplies: Telephone and data 1.152.070,43 0,48% 10.414.664,65 0,46% 11,06%
Supplies: Water 1.483.533,37 0,62% 6.473.493,04 0,29% 22,92%
238.387.281,66 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 157 .. 387
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) 28.689.674,42 12,03% 11.531.507,04 7,42% 40,19% 17.158.167,38 20,66% 59,81%
Manager's Office for Social Rights (2000) 53.898,68 0,02% 5.953,81 0,00% 11,05% 47.944,87 0,06% 88,95%
·Generic processes Social Rights 53.898,68 0,02% 5.953,81 0,00% 11,05% 47.944,87 0,06% 88,95%
Manager's Office for Economic Policy and Local Development (7001) 4.022.307,29 1,69% 1.727.493,79 1,11% 42,95% 2.294.813,50 2,76% 57,05%
Economic Policy and Local Development 4.022.307,29 1,69% 1.727.493,79 1,11% 42,95% 2.294.813,50 2,76% 57,05%
Manager's Office for Enterprise and Tourism (9001) 24.613.468,44 10,32% 9.798.059,44 6,31% 39,81% 14.815.409,01 17,84% 60,19%
Enterprise and Tourism 24.613.468,44 10,32% 9.798.059,44 6,31% 39,81% 14.815.409,01 17,84% 60,19%
Local Independent Bodies (2) 26.236.082,60 11,01% 26.232.744,40 16,89% 99,99% 3.338,20 0,00% 0,01%
Municipal Institute of Social Services (IMSS). (2201) 4.172,75 0,00% 834,55 0,00% 20,00% 3.338,20 0,00% 80,00%
·Generic processes Municipal Institute of Social Services (IMSS). 4.172,75 0,00% 834,55 0,00% 20,00% 3.338,20 0,00% 80,00%
Barcelona Municipal Markets Institute (IMMB) (7201) 26.231.909,85 11,00% 26.231.909,85 16,89% 100,00% 0,00 0,00% 0,00%
·Generic processes Barcelona Municipal Markets Institute (IMMB) 26.231.909,85 11,00% 26.231.909,85 16,89% 100,00% 0,00 0,00% 0,00%
Trading Companies (5) 183.461.524,65 76,96% 117.562.605,82 75,69% 64,08% 65.898.918,83 79,34% 35,92%
Barcelona de Serveis Municipals, SA (BSM) (5501) 119.377.900,23 50,08% 71.340.368,88 45,93% 59,76% 48.037.531,35 57,83% 40,24%
·Generic processes Barcelona de Serveis Municipals, SA (BSM) 119.377.900,23 50,08% 71.340.368,88 45,93% 59,76% 48.037.531,35 57,83% 40,24%
Barcelona Activa, SA (BASA) (9501) 64.083.624,42 26,88% 46.222.236,94 29,76% 72,13% 17.861.387,48 21,50% 27,87%
·Generic processes Barcelona Activa, SA (BASA) 64.083.624,42 26,88% 46.222.236,94 29,76% 72,13% 17.861.387,48 21,50% 27,87%
238.387.281,66 100,00% 155.326.857,25 100,00% 65,16% 83.060.424,41 100,00% 34,84%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 158 .. 387
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) 28.689.674,42 17,83 11.531.507,04 7,17 17.158.167,38 10,67
Manager's Office for Social Rights (2000) 53.898,68 0,03 5.953,81 0,00 47.944,87 0,03
·Generic processes Social Rights 53.898,68 0,03 5.953,81 0,00 47.944,87 0,03
Manager's Office for Economic Policy and Local Development (7001) 4.022.307,29 2,50 1.727.493,79 1,07 2.294.813,50 1,43
Economic Policy and Local Development 4.022.307,29 2,50 1.727.493,79 1,07 2.294.813,50 1,43
Manager's Office for Enterprise and Tourism (9001) 24.613.468,44 15,30 9.798.059,44 6,09 14.815.409,01 9,21
Enterprise and Tourism 24.613.468,44 15,30 9.798.059,44 6,09 14.815.409,01 9,21
Local Independent Bodies (2) 26.236.082,60 16,31 26.232.744,40 16,31 3.338,20 0,00
Municipal Institute of Social Services (IMSS). (2201) 4.172,75 0,00 834,55 0,00 3.338,20 0,00
·Generic processes Municipal Institute of Social Services (IMSS). 4.172,75 0,00 834,55 0,00 3.338,20 0,00
Barcelona Municipal Markets Institute (IMMB) (7201) 26.231.909,85 16,31 26.231.909,85 16,31 0,00 0,00
·Generic processes Barcelona Municipal Markets Institute (IMMB) 26.231.909,85 16,31 26.231.909,85 16,31 0,00 0,00
Trading Companies (5) 183.461.524,65 114,04 117.562.605,82 73,08 65.898.918,83 40,96
Barcelona de Serveis Municipals, SA (BSM) (5501) 119.377.900,23 74,21 71.340.368,88 44,35 48.037.531,35 29,86
·Generic processes Barcelona de Serveis Municipals, SA (BSM) 119.377.900,23 74,21 71.340.368,88 44,35 48.037.531,35 29,86
Barcelona Activa, SA (BASA) (9501) 64.083.624,42 39,83 46.222.236,94 28,73 17.861.387,48 11,10
·Generic processes Barcelona Activa, SA (BASA) 64.083.624,42 39,83 46.222.236,94 28,73 17.861.387,48 11,10
238.387.281,66 148,18 155.326.857,25 96,55 83.060.424,41 51,63
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.608.746
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 159 .. 387
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
64.083.624,42 ·Generic processes Barcelona Activa, SA (BASA) 119.377.900,23 ·Generic processes Barcelona de Serveis Municipals, SA (BSM)
26.231.909,85 ·Generic processes Barcelona Municipal Markets Institute (IMMB) 4.172,75 ·Generic processes Municipal Institute of Social Services (IMSS).
53.898,68 ·Generic processes Social Rights 4.022.307,29 Economic Policy and Local Development
24.613.468,44 Enterprise and Tourism
7.963.468,08 ·Generic processes Barcelona Activa, SA (BASA) 105.512.020,96 ·Generic processes Barcelona de Serveis Municipals, SA (BSM)
12.215.031,26 ·Generic processes Barcelona Municipal Markets Institute (IMMB) 0,00 ·Generic processes Municipal Institute of Social Services (IMSS).
0,00 ·Generic processes Social Rights 34.908,66 Economic Policy and Local Development
0,00 Enterprise and Tourism
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 160 .. 387
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) 28.689.674,42 23.654.028,65 1.286.707,86 3.748.937,91 34.908,66 0,12%
Manager's Office for Social Rights (2000) 53.898,68 44.674,27 1.625,39 7.599,02 0,00
·Generic processes Social Rights 53.898,68 44.674,27 1.625,39 7.599,02 0,00
Manager's Office for Economic Policy and Local Development (7001) 4.022.307,29 2.432.456,81 935.665,85 654.184,63 34.908,66 0,87%
Economic Policy and Local Development 4.022.307,29 2.432.456,81 935.665,85 654.184,63 34.908,66 0,87%
Manager's Office for Enterprise and Tourism (9001) 24.613.468,44 21.176.897,57 349.416,62 3.087.154,26 0,00
Enterprise and Tourism 24.613.468,44 21.176.897,57 349.416,62 3.087.154,26 0,00
Local Independent Bodies (2) 26.236.082,60 13.390.304,80 9.482.798,36 3.362.979,45 12.215.031,26 46,56%
Municipal Institute of Social Services (IMSS). (2201) 4.172,75 3.388,24 164,10 620,41 0,00
·Generic processes Municipal Institute of Social Services (IMSS). 4.172,75 3.388,24 164,10 620,41 0,00
Barcelona Municipal Markets Institute (IMMB) (7201) 26.231.909,85 13.386.916,56 9.482.634,26 3.362.359,03 12.215.031,26 46,57%
·Generic processes Barcelona Municipal Markets Institute (IMMB) 26.231.909,85 13.386.916,56 9.482.634,26 3.362.359,03 12.215.031,26 46,57%
Trading Companies (5) 183.461.524,65 169.883.722,91 852.305,52 12.725.496,22 113.475.489,04 61,85%
Barcelona de Serveis Municipals, SA (BSM) (5501) 119.377.900,23 114.279.794,20 277.184,25 4.820.921,79 105.512.020,96 88,38%
·Generic processes Barcelona de Serveis Municipals, SA (BSM) 119.377.900,23 114.279.794,20 277.184,25 4.820.921,79 105.512.020,96 88,38%
Barcelona Activa, SA (BASA) (9501) 64.083.624,42 55.603.928,72 575.121,27 7.904.574,43 7.963.468,08 12,43%
·Generic processes Barcelona Activa, SA (BASA) 64.083.624,42 55.603.928,72 575.121,27 7.904.574,43 7.963.468,08 12,43%
238.387.281,66 206.928.056,36 11.621.811,73 19.837.413,57 125.725.428,96 52,74%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 161 .. 387
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) 28.689.674,42 23.654.028,65 1.286.707,86 3.748.937,91 34.908,66 0,12%
Manager's Office for Social Rights (2000) 53.898,68 44.674,27 1.625,39 7.599,02 0,00
·Generic processes Social Rights 53.898,68 44.674,27 1.625,39 7.599,02 0,00
Time and quality of life (1009) 53.898,68 44.674,27 1.625,39 7.599,02 0,00
Full-time family programmes  (100901) 5.953,81 4.934,85 179,55 839,41 0,00
Full-time youth programmes  (100905) 5.953,81 4.934,85 179,55 839,41 0,00
NUST companies network (100902) 5.953,81 4.934,85 179,55 839,41 0,00
Strategic planning, studies and evaluation of programmes (100903) 30.083,44 24.934,85 907,21 4.241,38 0,00
Time banks (100904) 5.953,81 4.934,85 179,55 839,41 0,00
Manager's Office for Economic Policy and Local Development (7001) 4.022.307,29 2.432.456,81 935.665,85 654.184,63 34.908,66 0,87%
Economic Policy and Local Development 4.022.307,29 2.432.456,81 935.665,85 654.184,63 34.908,66 0,87%
Consumption (1008) 1.592.337,42 801.257,63 532.103,39 258.976,40 0,00
Promoting consumerism, defending consumers, etc. (100801) 1.592.337,42 801.257,63 532.103,39 258.976,40 0,00
Promoting the city’s economy (1006) 1.472.028,81 1.124.778,13 107.841,17 239.409,51 0,00
Promoting the city’s economy (100602) 1.472.028,81 1.124.778,13 107.841,17 239.409,51 0,00
Time and quality of life (1009) 957.941,05 506.421,05 295.721,29 155.798,72 34.908,66 3,64%
Full-time family programmes  (100901) 509.060,12 269.117,56 157.149,45 82.793,10 34.908,66 6,86%
Full-time youth programmes  (100905) 135.156,36 71.451,19 41.723,46 21.981,72 0,00
NUST companies network (100902) 118.099,92 62.434,20 36.458,05 19.207,67 0,00
Strategic planning, studies and evaluation of programmes (100903) 172.881,94 91.395,03 53.369,54 28.117,37 0,00
Time banks (100904) 22.742,72 12.023,07 7.020,79 3.698,86 0,00
Manager's Office for Enterprise and Tourism (9001) 24.613.468,44 21.176.897,57 349.416,62 3.087.154,26 0,00
Enterprise and Tourism 24.613.468,44 21.176.897,57 349.416,62 3.087.154,26 0,00
Entrepreneurship, enterprise and training (1005) 280.500,02 245.000,00 318,19 35.181,83 0,00
Business (100502) 124.030,62 108.333,33 140,70 15.556,59 0,00
Entrepreneurship (100501) 78.234,70 68.333,33 88,75 9.812,62 0,00
Training (100503) 78.234,70 68.333,33 88,75 9.812,62 0,00
Promoting employment strategies (1004) 234.704,10 205.000,00 266,24 29.437,86 0,00
Comprehensive projects (100401) 78.234,70 68.333,33 88,75 9.812,62 0,00
Cross-departmental programmes (100402) 78.234,70 68.333,33 88,75 9.812,62 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 162 .. 387
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
Orientation and training (100403) 78.234,70 68.333,33 88,75 9.812,62 0,00
Promoting the city’s economy (1006) 24.098.264,32 20.726.897,57 348.832,18 3.022.534,57 0,00
Promoting the city’s economy (100602) 14.613.143,69 12.568.186,20 212.098,02 1.832.859,47 0,00
Support for commerce and tourism (100603) 2.621.154,48 2.289.421,73 2.973,39 328.759,36 0,00
Tourism and events (100601) 6.863.966,16 5.869.289,64 133.760,78 860.915,74 0,00
Local Independent Bodies (2) 26.236.082,60 13.390.304,80 9.482.798,36 3.362.979,45 12.215.031,26 46,56%
Municipal Institute of Social Services (IMSS). (2201) 4.172,75 3.388,24 164,10 620,41 0,00
·Generic processes Municipal Institute of Social Services (IMSS). 4.172,75 3.388,24 164,10 620,41 0,00
Time and quality of life (1009) 4.172,75 3.388,24 164,10 620,41 0,00
Full-time family programmes  (100901) 834,55 677,65 32,82 124,08 0,00
Full-time youth programmes  (100905) 834,55 677,65 32,82 124,08 0,00
NUST companies network (100902) 834,55 677,65 32,82 124,08 0,00
Strategic planning, studies and evaluation of programmes (100903) 834,55 677,65 32,82 124,08 0,00
Time banks (100904) 834,55 677,65 32,82 124,08 0,00
Barcelona Municipal Markets Institute (IMMB) (7201) 26.231.909,85 13.386.916,56 9.482.634,26 3.362.359,03 12.215.031,26 46,57%
·Generic processes Barcelona Municipal Markets Institute (IMMB) 26.231.909,85 13.386.916,56 9.482.634,26 3.362.359,03 12.215.031,26 46,57%
Collection and waste management (0201) 3.461.158,17 1.766.331,00 1.251.182,14 443.645,03 916.318,25 26,47%
Municipal market waste (020102) 3.461.158,17 1.766.331,00 1.251.182,14 443.645,03 916.318,25 26,47%
Markets (1001) 22.770.751,68 11.620.585,56 8.231.452,12 2.918.714,00 11.298.713,01 49,62%
Processing files  (100103) 3.969.569,57 2.025.788,32 1.434.968,96 508.812,29 1.408.195,32 35,47%
Zone Markets (100101) 18.801.182,11 9.594.797,24 6.796.483,16 2.409.901,72 9.890.517,69 52,61%
Trading Companies (5) 183.461.524,65 169.883.722,91 852.305,52 12.725.496,22 113.475.489,04 61,85%
Barcelona de Serveis Municipals, SA (BSM) (5501) 119.377.900,23 114.279.794,20 277.184,25 4.820.921,79 105.512.020,96 88,38%
·Generic processes Barcelona de Serveis Municipals, SA (BSM) 119.377.900,23 114.279.794,20 277.184,25 4.820.921,79 105.512.020,96 88,38%
Outsourced municipal services (1002) 42.417.615,71 37.319.509,68 277.184,25 4.820.921,79 38.312.619,00 90,32%
Parc Fòrum and Parc Montjuic (100202) 4.120.756,15 3.625.489,00 26.927,70 468.339,46 2.009.412,00 48,76%
Parc Güell (100204) 8.310.970,36 7.312.088,00 54.309,28 944.573,08 15.849.989,00 190,71%
The Olympic Ring (100203) 12.172.906,33 10.709.864,00 79.545,67 1.383.496,65 9.545.295,00 78,41%
Zoo (100201) 17.812.982,87 15.672.068,68 116.401,60 2.024.512,59 10.907.923,00 61,24%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 163 .. 387
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
Portfolio companies (1003) 76.960.284,52 76.960.284,52 0,00 0,00 67.199.401,96 87,32%
Cementiris, SA (100301) 14.859.573,11 14.859.573,11 0,00 0,00 4.638.645,00 31,22%
Mercabarna, SA (100303) 13.532.032,42 13.532.032,42 0,00 0,00 16.681.229,94 123,27%
Parc d’Atraccions del Tibidabo, SA (100302) 13.930.886,00 13.930.886,00 0,00 0,00 15.797.251,00 113,40%
Tractament i Selecció de Residus, SA (TERSA) (100304) 34.637.792,99 34.637.792,99 0,00 0,00 30.082.276,02 86,85%
Barcelona Activa, SA (BASA) (9501) 64.083.624,42 55.603.928,72 575.121,27 7.904.574,43 7.963.468,08 12,43%
·Generic processes Barcelona Activa, SA (BASA) 64.083.624,42 55.603.928,72 575.121,27 7.904.574,43 7.963.468,08 12,43%
Entrepreneurship, enterprise and training (1005) 18.177.647,60 15.772.338,57 163.136,09 2.242.172,94 1.535.104,55 8,45%
Business (100502) 8.578.560,70 7.443.425,40 76.988,67 1.058.146,63 856.450,63 9,98%
Entrepreneurship (100501) 6.962.855,63 6.041.514,22 62.488,45 858.852,96 622.321,93 8,94%
Training (100503) 2.636.231,27 2.287.398,96 23.658,97 325.173,34 56.331,99 2,14%
Local socioeconomic development (1007) 3.162.123,64 2.743.704,01 28.378,62 390.041,01 201.872,61 6,38%
Local development (100701) 1.360.470,05 1.180.449,46 12.209,60 167.811,00 14.614,98 1,07%
Socioeconomic innovation (100702) 1.801.653,58 1.563.254,55 16.169,02 222.230,02 187.257,63 10,39%
Promoting employment strategies (1004) 38.754.205,86 33.626.158,32 347.801,31 4.780.246,24 6.226.490,92 16,07%
Comprehensive projects (100401) 23.804.659,04 20.654.770,65 213.635,95 2.936.252,45 5.135.723,82 21,57%
Cross-departmental programmes (100402) 3.188.913,66 2.766.949,12 28.619,04 393.345,50 188.907,70 5,92%
Orientation and training (100403) 11.760.633,16 10.204.438,56 105.546,31 1.450.648,29 901.859,40 7,67%
Promoting the city’s economy (1006) 3.989.647,32 3.461.727,82 35.805,26 492.114,24 0,00
Promoting the city’s economy (100602) 2.319.971,15 2.012.987,12 20.820,68 286.163,35 0,00
Support for commerce and tourism (100603) 12.390,83 10.751,25 111,20 1.528,38 0,00
Tourism and events (100601) 1.657.285,34 1.437.989,45 14.873,38 204.422,51 0,00
238.387.281,66 206.928.056,36 11.621.811,73 19.837.413,57 125.725.428,96 52,74%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 164 .. 387
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) 28.689.674,42 34.908,66 0,00 28.654.765,76 99,88%
Manager's Office for Social Rights (2000) 53.898,68 0,00 0,00 53.898,68 100,00%
·Generic processes Social Rights 53.898,68 0,00 0,00 53.898,68 100,00%
Time and quality of life (1009) 53.898,68 0,00 0,00 53.898,68 100,00%
Full-time family programmes  (100901) 5.953,81 0,00 0,00 5.953,81 100,00%
Full-time youth programmes  (100905) 5.953,81 0,00 0,00 5.953,81 100,00%
NUST companies network (100902) 5.953,81 0,00 0,00 5.953,81 100,00%
Strategic planning, studies and evaluation of programmes (100903) 30.083,44 0,00 0,00 30.083,44 100,00%
Time banks (100904) 5.953,81 0,00 0,00 5.953,81 100,00%
Manager's Office for Economic Policy and Local Development (7001) 4.022.307,29 34.908,66 0,00 3.987.398,63 99,13%
Economic Policy and Local Development 4.022.307,29 34.908,66 0,00 3.987.398,63 99,13%
Consumption (1008) 1.592.337,42 0,00 0,00 1.592.337,42 100,00%
Promoting consumerism, defending consumers, etc. (100801) 1.592.337,42 0,00 0,00 1.592.337,42 100,00%
Promoting the city’s economy (1006) 1.472.028,81 0,00 0,00 1.472.028,81 100,00%
Promoting the city’s economy (100602) 1.472.028,81 0,00 0,00 1.472.028,81 100,00%
Time and quality of life (1009) 957.941,05 34.908,66 0,00 923.032,39 96,36%
Full-time family programmes  (100901) 509.060,12 34.908,66 0,00 474.151,46 93,14%
Full-time youth programmes  (100905) 135.156,36 0,00 0,00 135.156,36 100,00%
NUST companies network (100902) 118.099,92 0,00 0,00 118.099,92 100,00%
Strategic planning, studies and evaluation of programmes (100903) 172.881,94 0,00 0,00 172.881,94 100,00%
Time banks (100904) 22.742,72 0,00 0,00 22.742,72 100,00%
Manager's Office for Enterprise and Tourism (9001) 24.613.468,44 0,00 0,00 24.613.468,44 100,00%
Enterprise and Tourism 24.613.468,44 0,00 0,00 24.613.468,44 100,00%
Entrepreneurship, enterprise and training (1005) 280.500,02 0,00 0,00 280.500,02 100,00%
Business (100502) 124.030,62 0,00 0,00 124.030,62 100,00%
Entrepreneurship (100501) 78.234,70 0,00 0,00 78.234,70 100,00%
Training (100503) 78.234,70 0,00 0,00 78.234,70 100,00%
Promoting employment strategies (1004) 234.704,10 0,00 0,00 234.704,10 100,00%
Comprehensive projects (100401) 78.234,70 0,00 0,00 78.234,70 100,00%
Cross-departmental programmes (100402) 78.234,70 0,00 0,00 78.234,70 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 165 .. 387
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
Orientation and training (100403) 78.234,70 0,00 0,00 78.234,70 100,00%
Promoting the city’s economy (1006) 24.098.264,32 0,00 0,00 24.098.264,32 100,00%
Promoting the city’s economy (100602) 14.613.143,69 0,00 0,00 14.613.143,69 100,00%
Support for commerce and tourism (100603) 2.621.154,48 0,00 0,00 2.621.154,48 100,00%
Tourism and events (100601) 6.863.966,16 0,00 0,00 6.863.966,16 100,00%
Local Independent Bodies (2) 26.236.082,60 12.044.670,14 170.361,12 14.021.051,34 53,44%
Municipal Institute of Social Services (IMSS). (2201) 4.172,75 0,00 0,00 4.172,75 100,00%
·Generic processes Municipal Institute of Social Services (IMSS). 4.172,75 0,00 0,00 4.172,75 100,00%
Time and quality of life (1009) 4.172,75 0,00 0,00 4.172,75 100,00%
Full-time family programmes  (100901) 834,55 0,00 0,00 834,55 100,00%
Full-time youth programmes  (100905) 834,55 0,00 0,00 834,55 100,00%
NUST companies network (100902) 834,55 0,00 0,00 834,55 100,00%
Strategic planning, studies and evaluation of programmes (100903) 834,55 0,00 0,00 834,55 100,00%
Time banks (100904) 834,55 0,00 0,00 834,55 100,00%
Barcelona Municipal Markets Institute (IMMB) (7201) 26.231.909,85 12.044.670,14 170.361,12 14.016.878,59 53,43%
·Generic processes Barcelona Municipal Markets Institute (IMMB) 26.231.909,85 12.044.670,14 170.361,12 14.016.878,59 53,43%
Collection and waste management (0201) 3.461.158,17 916.318,25 0,00 2.544.839,92 73,53%
Municipal market waste (020102) 3.461.158,17 916.318,25 0,00 2.544.839,92 73,53%
Markets (1001) 22.770.751,68 11.128.351,89 170.361,12 11.472.038,67 50,38%
Processing files  (100103) 3.969.569,57 1.379.808,57 28.386,75 2.561.374,25 64,53%
Zone Markets (100101) 18.801.182,11 9.748.543,32 141.974,37 8.910.664,42 47,39%
Trading Companies (5) 183.461.524,65 104.205.923,85 9.269.565,19 69.986.035,61 38,15%
Barcelona de Serveis Municipals, SA (BSM) (5501) 119.377.900,23 104.156.441,85 1.355.579,11 13.865.879,27 11,62%
·Generic processes Barcelona de Serveis Municipals, SA (BSM) 119.377.900,23 104.156.441,85 1.355.579,11 13.865.879,27 11,62%
Outsourced municipal services (1002) 42.417.615,71 38.312.619,00 0,00 4.104.996,71 9,68%
Parc Fòrum and Parc Montjuic (100202) 4.120.756,15 2.009.412,00 0,00 2.111.344,15 51,24%
Parc Güell (100204) 8.310.970,36 15.849.989,00 0,00 0,00 0,00%
The Olympic Ring (100203) 12.172.906,33 9.545.295,00 0,00 2.627.611,33 21,59%
Zoo (100201) 17.812.982,87 10.907.923,00 0,00 6.905.059,87 38,76%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 166 .. 387
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
Portfolio companies (1003) 76.960.284,52 65.843.822,85 1.355.579,11 9.760.882,56 12,68%
Cementiris, SA (100301) 14.859.573,11 4.624.693,00 13.952,00 10.220.928,11 68,78%
Mercabarna, SA (100303) 13.532.032,42 16.496.633,69 184.596,25 0,00 0,00%
Parc d’Atraccions del Tibidabo, SA (100302) 13.930.886,00 15.762.544,00 34.707,00 0,00 0,00%
Tractament i Selecció de Residus, SA (TERSA) (100304) 34.637.792,99 28.959.952,16 1.122.323,86 4.555.516,97 13,15%
Barcelona Activa, SA (BASA) (9501) 64.083.624,42 49.482,00 7.913.986,08 56.120.156,34 87,57%
·Generic processes Barcelona Activa, SA (BASA) 64.083.624,42 49.482,00 7.913.986,08 56.120.156,34 87,57%
Entrepreneurship, enterprise and training (1005) 18.177.647,60 49.482,00 1.485.622,55 16.642.543,05 91,55%
Business (100502) 8.578.560,70 22.500,00 833.950,63 7.722.110,07 90,02%
Entrepreneurship (100501) 6.962.855,63 1.600,00 620.721,93 6.340.533,70 91,06%
Training (100503) 2.636.231,27 25.382,00 30.949,99 2.579.899,28 97,86%
Local socioeconomic development (1007) 3.162.123,64 0,00 201.872,61 2.960.251,03 93,62%
Local development (100701) 1.360.470,05 0,00 14.614,98 1.345.855,07 98,93%
Socioeconomic innovation (100702) 1.801.653,58 0,00 187.257,63 1.614.395,95 89,61%
Promoting employment strategies (1004) 38.754.205,86 0,00 6.226.490,92 32.527.714,94 83,93%
Comprehensive projects (100401) 23.804.659,04 0,00 5.135.723,82 18.668.935,22 78,43%
Cross-departmental programmes (100402) 3.188.913,66 0,00 188.907,70 3.000.005,96 94,08%
Orientation and training (100403) 11.760.633,16 0,00 901.859,40 10.858.773,76 92,33%
Promoting the city’s economy (1006) 3.989.647,32 0,00 0,00 3.989.647,32 100,00%
Promoting the city’s economy (100602) 2.319.971,15 0,00 0,00 2.319.971,15 100,00%
Support for commerce and tourism (100603) 12.390,83 0,00 0,00 12.390,83 100,00%
Tourism and events (100601) 1.657.285,34 0,00 0,00 1.657.285,34 100,00%
238.387.281,66 116.285.502,65 9.439.926,31 112.661.852,70 47,26%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 167 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN 
COORDINATION (1200)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 168 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 23.679,17 0,10% 37.511.611,13 1,66% 0,06%
Depreciation 198.606,62 0,87% 100.913.896,40 4,47% 0,20%
External contracts 11.240.395,74 49,15% 623.669.003,76 27,61% 1,80%
Financial expenses 249.234,65 1,09% 22.379.623,49 0,99% 1,11%
Grants and Transfers 7.143.185,49 31,24% 469.886.416,62 20,80% 1,52%
Human Resources 2.589,70 0,01% 13.308.445,31 0,59% 0,02%
Human Resources: Company social contributions 487.043,31 2,13% 138.555.263,69 6,13% 0,35%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 1.928,91 0,01% 282.610,61 0,01% 0,68%
Human Resources: Other social costs 3.180,22 0,01% 4.127.659,41 0,18% 0,08%
Human Resources: Transportation of personnel 5.787,36 0,03% 714.169,80 0,03% 0,81%
Human Resources: Wages and salaries 2.142.251,91 9,37% 527.403.930,89 23,35% 0,41%
Leasing 127.777,95 0,56% 31.401.506,73 1,39% 0,41%
Maintenance, repairs and conservation 91.680,59 0,40% 66.065.102,77 2,92% 0,14%
Notifications 65.707,26 0,29% 6.547.782,05 0,29% 1,00%
Other expenses 844.174,45 3,69% 127.264.548,27 5,63% 0,66%
Purchase of materials and perishable goods 11.273,17 0,05% 4.751.713,21 0,21% 0,24%
Studies and technical works 44.415,18 0,19% 13.712.072,65 0,61% 0,32%
Supplies: Electricity 26.602,50 0,12% 24.401.482,40 1,08% 0,11%
Supplies: Gas 1.993,49 0,01% 4.182.102,00 0,19% 0,05%
Supplies: Other 50.611,32 0,22% 24.312.400,45 1,08% 0,21%
Supplies: Telephone and data 104.221,09 0,46% 10.414.664,65 0,46% 1,00%
Supplies: Water 985,78 0,00% 6.473.493,04 0,29% 0,02%
22.867.325,87 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 169 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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) 22.867.325,87 100,00% 21.821.540,33 100,00% 95,43% 1.045.785,54 100,00% 4,57%
Manager's Office for Urban Ecology (5000) 22.854,30 0,10% 22.854,30 0,10% 100,00% 0,00 0,00% 0,00%
·Generic processes Urban Ecology 22.854,30 0,10% 22.854,30 0,10% 100,00% 0,00 0,00% 0,00%
Deputy Manager’s Office of Environment and Urban Services (5001) -183,41 0,00% -183,41 0,00% 100,00% 0,00 0,00% 0,00%
Energy and Environmental Quality -183,41 0,00% -183,41 0,00% 100,00% 0,00 0,00% 0,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 22.844.654,99 99,90% 21.798.869,45 99,90% 95,42% 1.045.785,54 100,00% 4,58%
Infrastructures and Urban Areas 20.444.293,88 89,40% 20.398.068,00 93,48% 99,77% 46.225,88 4,42% 0,23%
Mobility 55.691,42 0,24% 55.691,42 0,26% 100,00% 0,00 0,00% 0,00%
Mobility and Infrastructures 225.202,08 0,98% 225.202,08 1,03% 100,00% 0,00 0,00% 0,00%
Urban Resilience 1.089.794,67 4,77% 195.232,71 0,89% 17,91% 894.561,96 85,54% 82,09%
Work Coordination in Public Areas 1.029.672,93 4,50% 924.675,24 4,24% 89,80% 104.997,70 10,04% 10,20%
22.867.325,87 100,00% 21.821.540,33 100,00% 95,43% 1.045.785,54 100,00% 4,57%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 170 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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) 22.867.325,87 14,21 21.821.540,33 13,56 1.045.785,54 0,65
Manager's Office for Urban Ecology (5000) 22.854,30 0,01 22.854,30 0,01 0,00 0,00
·Generic processes Urban Ecology 22.854,30 0,01 22.854,30 0,01 0,00 0,00
Deputy Manager’s Office of Environment and Urban Services (5001) -183,41 0,00 -183,41 0,00 0,00 0,00
Energy and Environmental Quality -183,41 0,00 -183,41 0,00 0,00 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 22.844.654,99 14,20 21.798.869,45 13,55 1.045.785,54 0,65
Infrastructures and Urban Areas 20.444.293,88 12,71 20.398.068,00 12,68 46.225,88 0,03
Mobility 55.691,42 0,03 55.691,42 0,03 0,00 0,00
Mobility and Infrastructures 225.202,08 0,14 225.202,08 0,14 0,00 0,00
Urban Resilience 1.089.794,67 0,68 195.232,71 0,12 894.561,96 0,56
Work Coordination in Public Areas 1.029.672,93 0,64 924.675,24 0,57 104.997,70 0,07
22.867.325,87 14,21 21.821.540,33 13,56 1.045.785,54 0,65
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.608.746
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 171 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
22.854,30 ·Generic processes Urban Ecology -183,41 Energy and Environmental Quality
20.444.293,88 Infrastructures and Urban Areas 55.691,42 Mobility
225.202,08 Mobility and Infrastructures 1.089.794,67 Urban Resilience
1.029.672,93 Work Coordination in Public Areas
0,00 ·Generic processes Urban Ecology 0,00 Energy and Environmental Quality
80.283,64 Infrastructures and Urban Areas 0,00 Mobility
0,00 Mobility and Infrastructures 121.230,14 Urban Resilience
16.131.342,39 Work Coordination in Public Areas
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 172 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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) 22.867.325,87 15.678.650,63 4.149.266,37 3.039.408,87 16.332.856,17 71,42%
Manager's Office for Urban Ecology (5000) 22.854,30 16.299,80 296,03 6.258,46 0,00
·Generic processes Urban Ecology 22.854,30 16.299,80 296,03 6.258,46 0,00
Deputy Manager’s Office of Environment and Urban Services (5001) -183,41 -156,87 -3,81 -22,73 0,00
Energy and Environmental Quality -183,41 -156,87 -3,81 -22,73 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 22.844.654,99 15.662.507,70 4.148.974,15 3.033.173,14 16.332.856,17 71,50%
Infrastructures and Urban Areas 20.444.293,88 14.399.625,27 3.330.200,69 2.714.467,92 80.283,64 0,39%
Mobility 55.691,42 45.725,30 2.571,76 7.394,37 0,00
Mobility and Infrastructures 225.202,08 187.810,84 7.490,29 29.900,95 0,00
Urban Resilience 1.089.794,67 306.351,33 638.747,09 144.696,25 121.230,14 11,12%
Work Coordination in Public Areas 1.029.672,93 722.994,96 169.964,32 136.713,66 16.131.342,39 1566,65%
22.867.325,87 15.678.650,63 4.149.266,37 3.039.408,87 16.332.856,17 71,42%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 173 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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) 22.867.325,87 15.678.650,63 4.149.266,37 3.039.408,87 16.332.856,17 71,42%
Manager's Office for Urban Ecology (5000) 22.854,30 16.299,80 296,03 6.258,46 0,00
·Generic processes Urban Ecology 22.854,30 16.299,80 296,03 6.258,46 0,00
Large infrastructures (1205) 22.854,30 16.299,80 296,03 6.258,46 0,00
Urban tunnels (120504) 22.854,30 16.299,80 296,03 6.258,46 0,00
Deputy Manager’s Office of Environment and Urban Services (5001) -183,41 -156,87 -3,81 -22,73 0,00
Energy and Environmental Quality -183,41 -156,87 -3,81 -22,73 0,00
Large infrastructures (1205) -183,41 -156,87 -3,81 -22,73 0,00
Urban tunnels (120504) -183,41 -156,87 -3,81 -22,73 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 22.844.654,99 15.662.507,70 4.148.974,15 3.033.173,14 16.332.856,17 71,50%
Infrastructures and Urban Areas 20.444.293,88 14.399.625,27 3.330.200,69 2.714.467,92 80.283,64 0,39%
Large infrastructures (1205) 11.802.648,01 7.802.045,26 2.433.519,56 1.567.083,19 0,00
Barcelona ring roads and Gran Via Nord (120503) 9.137.163,31 5.995.658,97 1.928.327,85 1.213.176,49 0,00
Municipally governed infrastructures (120501) 52.777,80 38.021,18 7.749,11 7.007,51 0,00
Non-municipally governed infrastructures (120502) 46.225,88 33.724,36 6.363,93 6.137,59 0,00
Urban tunnels (120504) 2.566.481,03 1.734.640,75 491.078,67 340.761,61 0,00
Urban Spaces (1204) 8.641.645,87 6.597.580,01 896.681,13 1.147.384,72 80.283,64 0,93%
Accessibility (120407) 4.857,26 4.027,64 184,70 644,92 0,00
Electric vehicle infrastructures (120410) 4.857,26 4.027,64 184,70 644,92 0,00
Elevator and escalator apparatus (120406) 1.761.190,85 1.184.788,91 342.561,82 233.840,12 0,00
Maintenance of road and path markings (120403) 1.151.268,64 951.359,38 47.050,87 152.858,39 0,00
Maintenance of service galleries (120408) 179.752,71 118.725,96 37.160,29 23.866,46 0,00
Maintenance of vertical sign posts and signals (120404) 1.176.263,93 972.085,47 48.001,35 156.177,11 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 71.843,43 47.957,89 14.346,61 9.538,93 0,00
(120409)
Pavement (120411) 160.315,82 107.905,84 31.124,23 21.285,75 105,60 0,07%
Preventative maintenance and repairs to the public roads and pavements 4.857,26 4.027,64 184,70 644,92 0,00
(120405)
Road structures (120402) 2.911.986,15 2.403.453,58 121.896,91 386.635,66 0,00
Urban furniture (120401) 1.214.452,56 799.220,05 253.984,94 161.247,56 80.178,04 6,60%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 174 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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
Mobility 55.691,42 45.725,30 2.571,76 7.394,37 0,00
Large infrastructures (1205) 33.895,73 27.830,00 1.565,26 4.500,47 0,00
Urban tunnels (120504) 33.895,73 27.830,00 1.565,26 4.500,47 0,00
Urban Spaces (1204) 21.795,70 17.895,30 1.006,50 2.893,90 0,00
Elevator and escalator apparatus (120406) 21.795,70 17.895,30 1.006,50 2.893,90 0,00
Mobility and Infrastructures 225.202,08 187.810,84 7.490,29 29.900,95 0,00
Urban Spaces (1204) 225.202,08 187.810,84 7.490,29 29.900,95 0,00
Road structures (120402) 225.202,08 187.810,84 7.490,29 29.900,95 0,00
Urban Resilience 1.089.794,67 306.351,33 638.747,09 144.696,25 121.230,14 11,12%
Contingencies and emergencies (1203) 894.561,96 251.469,61 524.317,90 118.774,45 0,00
Resilience (120301) 894.561,96 251.469,61 524.317,90 118.774,45 0,00
Strategic and cross-departmental projects (1202) 195.232,71 54.881,71 114.429,19 25.921,80 0,00
Studies, projects and follow-up on strategic projects (120201) 195.232,71 54.881,71 114.429,19 25.921,80 0,00
Urban Spaces (1204) 0,00 0,00 0,00 0,00 121.230,14
Electric vehicle infrastructures (120410) 0,00 0,00 0,00 0,00 121.230,14
Work Coordination in Public Areas 1.029.672,93 722.994,96 169.964,32 136.713,66 16.131.342,39 1566,65%
Large infrastructures (1205) 419.990,79 294.900,66 69.326,33 55.763,80 0,00
Barcelona ring roads and Gran Via Nord (120503) 104.997,70 73.725,16 17.331,58 13.940,95 0,00
Municipally governed infrastructures (120501) 104.997,70 73.725,16 17.331,58 13.940,95 0,00
Non-municipally governed infrastructures (120502) 104.997,70 73.725,16 17.331,58 13.940,95 0,00
Urban tunnels (120504) 104.997,70 73.725,16 17.331,58 13.940,95 0,00
Work Coordination in Public Areas (1201) 609.682,15 428.094,30 100.637,99 80.949,85 16.131.342,39 2645,86%
Coordination of public service infrastructures (ACEFAT) (120101) 413.558,84 290.384,40 68.264,63 54.909,81 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 62.684,87 44.014,80 10.347,16 8.322,91 0,00
Preventative maintenance and repairs to municipal buildings (120104) 23.709,83 16.648,09 3.913,69 3.148,05 0,00
Work and Mobility Coordination in Public Areas (COM) (120102) 109.728,61 77.047,02 18.112,50 14.569,09 16.131.342,39 14701,13%
22.867.325,87 15.678.650,63 4.149.266,37 3.039.408,87 16.332.856,17 71,42%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 175 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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) 22.867.325,87 16.131.447,99 201.408,18 6.534.469,70 28,58%
Manager's Office for Urban Ecology (5000) 22.854,30 0,00 0,00 22.854,30 100,00%
·Generic processes Urban Ecology 22.854,30 0,00 0,00 22.854,30 100,00%
Large infrastructures (1205) 22.854,30 0,00 0,00 22.854,30 100,00%
Urban tunnels (120504) 22.854,30 0,00 0,00 22.854,30 100,00%
Deputy Manager’s Office of Environment and Urban Services (5001) -183,41 0,00 0,00 0,00 0,00%
Energy and Environmental Quality -183,41 0,00 0,00 0,00 0,00%
Large infrastructures (1205) -183,41 0,00 0,00 0,00 0,00%
Urban tunnels (120504) -183,41 0,00 0,00 0,00 0,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 22.844.654,99 16.131.447,99 201.408,18 6.511.798,82 28,50%
Infrastructures and Urban Areas 20.444.293,88 105,60 80.178,04 20.364.010,24 99,61%
Large infrastructures (1205) 11.802.648,01 0,00 0,00 11.802.648,01 100,00%
Barcelona ring roads and Gran Via Nord (120503) 9.137.163,31 0,00 0,00 9.137.163,31 100,00%
Municipally governed infrastructures (120501) 52.777,80 0,00 0,00 52.777,80 100,00%
Non-municipally governed infrastructures (120502) 46.225,88 0,00 0,00 46.225,88 100,00%
Urban tunnels (120504) 2.566.481,03 0,00 0,00 2.566.481,03 100,00%
Urban Spaces (1204) 8.641.645,87 105,60 80.178,04 8.561.362,23 99,07%
Accessibility (120407) 4.857,26 0,00 0,00 4.857,26 100,00%
Electric vehicle infrastructures (120410) 4.857,26 0,00 0,00 4.857,26 100,00%
Elevator and escalator apparatus (120406) 1.761.190,85 0,00 0,00 1.761.190,85 100,00%
Maintenance of road and path markings (120403) 1.151.268,64 0,00 0,00 1.151.268,64 100,00%
Maintenance of service galleries (120408) 179.752,71 0,00 0,00 179.752,71 100,00%
Maintenance of vertical sign posts and signals (120404) 1.176.263,93 0,00 0,00 1.176.263,93 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 71.843,43 0,00 0,00 71.843,43 100,00%
Pavement (120411) 160.315,82 105,60 0,00 160.210,22 99,93%
Preventative maintenance and repairs to the public roads and pavements (120405) 4.857,26 0,00 0,00 4.857,26 100,00%
Road structures (120402) 2.911.986,15 0,00 0,00 2.911.986,15 100,00%
Urban furniture (120401) 1.214.452,56 0,00 80.178,04 1.134.274,52 93,40%
Mobility 55.691,42 0,00 0,00 55.691,42 100,00%
Large infrastructures (1205) 33.895,73 0,00 0,00 33.895,73 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 176 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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
Urban tunnels (120504) 33.895,73 0,00 0,00 33.895,73 100,00%
Urban Spaces (1204) 21.795,70 0,00 0,00 21.795,70 100,00%
Elevator and escalator apparatus (120406) 21.795,70 0,00 0,00 21.795,70 100,00%
Mobility and Infrastructures 225.202,08 0,00 0,00 225.202,08 100,00%
Urban Spaces (1204) 225.202,08 0,00 0,00 225.202,08 100,00%
Road structures (120402) 225.202,08 0,00 0,00 225.202,08 100,00%
Urban Resilience 1.089.794,67 0,00 121.230,14 968.564,53 88,88%
Contingencies and emergencies (1203) 894.561,96 0,00 0,00 894.561,96 100,00%
Resilience (120301) 894.561,96 0,00 0,00 894.561,96 100,00%
Strategic and cross-departmental projects (1202) 195.232,71 0,00 0,00 195.232,71 100,00%
Studies, projects and follow-up on strategic projects (120201) 195.232,71 0,00 0,00 195.232,71 100,00%
Urban Spaces (1204) 0,00 0,00 121.230,14 0,00 0,00%
Electric vehicle infrastructures (120410) 0,00 0,00 121.230,14 0,00 0,00%
Work Coordination in Public Areas 1.029.672,93 16.131.342,39 0,00 0,00 0,00%
Large infrastructures (1205) 419.990,79 0,00 0,00 419.990,79 100,00%
Barcelona ring roads and Gran Via Nord (120503) 104.997,70 0,00 0,00 104.997,70 100,00%
Municipally governed infrastructures (120501) 104.997,70 0,00 0,00 104.997,70 100,00%
Non-municipally governed infrastructures (120502) 104.997,70 0,00 0,00 104.997,70 100,00%
Urban tunnels (120504) 104.997,70 0,00 0,00 104.997,70 100,00%
Work Coordination in Public Areas (1201) 609.682,15 16.131.342,39 0,00 0,00 0,00%
Coordination of public service infrastructures (ACEFAT) (120101) 413.558,84 0,00 0,00 413.558,84 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 62.684,87 0,00 0,00 62.684,87 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 23.709,83 0,00 0,00 23.709,83 100,00%
Work and Mobility Coordination in Public Areas (COM) (120102) 109.728,61 16.131.342,39 0,00 0,00 0,00%
22.867.325,87 16.131.447,99 201.408,18 6.534.469,70 28,58%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 177 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HOUSING (1300)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 178 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HOUSING (1300)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 244.419,12 0,32% 37.511.611,13 1,66% 0,65%
Depreciation 7.258.406,01 9,45% 100.913.896,40 4,47% 7,19%
External contracts 5.947.854,57 7,74% 623.669.003,76 27,61% 0,95%
Financial expenses 3.335.317,17 4,34% 22.379.623,49 0,99% 14,90%
Grants and Transfers 13.462.436,23 17,52% 469.886.416,62 20,80% 2,87%
Human Resources 8.046,20 0,01% 13.308.445,31 0,59% 0,06%
Human Resources: Company social contributions 2.534.710,08 3,30% 138.555.263,69 6,13% 1,83%
Human Resources: Compensation 2.940,89 0,00% 610.673,59 0,03% 0,48%
Human Resources: Compensation for the service 5.828,78 0,01% 282.610,61 0,01% 2,06%
Human Resources: Other social costs 46.113,77 0,06% 4.127.659,41 0,18% 1,12%
Human Resources: Transportation of personnel 18.154,47 0,02% 714.169,80 0,03% 2,54%
Human Resources: Wages and salaries 10.793.388,75 14,05% 527.403.930,89 23,35% 2,05%
Leasing 1.313.917,14 1,71% 31.401.506,73 1,39% 4,18%
Maintenance, repairs and conservation 5.568.291,93 7,25% 66.065.102,77 2,92% 8,43%
Notifications 224.015,11 0,29% 6.547.782,05 0,29% 3,42%
Other expenses 23.717.499,98 30,87% 127.264.548,27 5,63% 18,64%
Purchase of materials and perishable goods 75.328,57 0,10% 4.751.713,21 0,21% 1,59%
Studies and technical works 767.660,47 1,00% 13.712.072,65 0,61% 5,60%
Supplies: Electricity 383.283,76 0,50% 24.401.482,40 1,08% 1,57%
Supplies: Gas 15.245,64 0,02% 4.182.102,00 0,19% 0,36%
Supplies: Other 646.767,84 0,84% 24.312.400,45 1,08% 2,66%
Supplies: Telephone and data 434.381,13 0,57% 10.414.664,65 0,46% 4,17%
Supplies: Water 28.269,34 0,04% 6.473.493,04 0,29% 0,44%
76.832.276,93 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 179 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HOUSING (1300)
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
Publicly Owned Business Organisations (4) 58.494.660,33 76,13% 28.690.419,74 70,39% 49,05% 29.804.240,59 82,62% 50,95%
Municipal Housing Trust (PMH) (2401) 58.494.660,33 76,13% 28.690.419,74 70,39% 49,05% 29.804.240,59 82,62% 50,95%
·Generic processes Municipal Housing Trust (PMH) 58.494.660,33 76,13% 28.690.419,74 70,39% 49,05% 29.804.240,59 82,62% 50,95%
Trading Companies (5) 18.337.616,60 23,87% 12.066.494,92 29,61% 65,80% 6.271.121,68 17,38% 34,20%
Barcelona Gestió Urbanística SA (BAGURSA-IMU) (5503) 11.090.256,30 14,43% 9.972.131,21 24,47% 89,92% 1.118.125,09 3,10% 10,08%
·Generic processes Barcelona Gestió Urbanística SA (BAGURSA) 11.090.256,30 14,43% 9.972.131,21 24,47% 89,92% 1.118.125,09 3,10% 10,08%
Foment de Ciutat Vella, SA (FOCIVESA) (5504) 7.247.360,30 9,43% 2.094.363,71 5,14% 28,90% 5.152.996,59 14,28% 71,10%
·Generic processes Foment de Ciutat Vella, SA (FOCIVESA) 7.247.360,30 9,43% 2.094.363,71 5,14% 28,90% 5.152.996,59 14,28% 71,10%
76.832.276,93 100,00% 40.756.914,66 100,00% 53,05% 36.075.362,27 100,00% 46,95%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 180 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HOUSING (1300)
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
Publicly Owned Business Organisations (4) 58.494.660,33 36,36 28.690.419,74 17,83 29.804.240,59 18,53
Municipal Housing Trust (PMH) (2401) 58.494.660,33 36,36 28.690.419,74 17,83 29.804.240,59 18,53
·Generic processes Municipal Housing Trust (PMH) 58.494.660,33 36,36 28.690.419,74 17,83 29.804.240,59 18,53
Trading Companies (5) 18.337.616,60 11,40 12.066.494,92 7,50 6.271.121,68 3,90
Barcelona Gestió Urbanística SA (BAGURSA-IMU) (5503) 11.090.256,30 6,89 9.972.131,21 6,20 1.118.125,09 0,70
·Generic processes Barcelona Gestió Urbanística SA (BAGURSA) 11.090.256,30 6,89 9.972.131,21 6,20 1.118.125,09 0,70
Foment de Ciutat Vella, SA (FOCIVESA) (5504) 7.247.360,30 4,50 2.094.363,71 1,30 5.152.996,59 3,20
·Generic processes Foment de Ciutat Vella, SA (FOCIVESA) 7.247.360,30 4,50 2.094.363,71 1,30 5.152.996,59 3,20
76.832.276,93 47,76 40.756.914,66 25,33 36.075.362,27 22,42
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.608.746
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 181 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HOUSING (1300)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
11.090.256,30 ·Generic processes Barcelona Gestió Urbanística SA (BAGURSA) 7.247.360,30 ·Generic processes Foment de Ciutat Vella, SA (FOCIVESA)
58.494.660,33 ·Generic processes Municipal Housing Trust (PMH)
5.197.144,09 ·Generic processes Barcelona Gestió Urbanística SA (BAGURSA) 2.331.550,34 ·Generic processes Foment de Ciutat Vella, SA (FOCIVESA)
43.183.318,46 ·Generic processes Municipal Housing Trust (PMH)
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 182 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HOUSING (1300)
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
Publicly Owned Business Organisations (4) 58.494.660,33 41.065.745,45 10.782.216,21 6.646.698,67 43.183.318,46 73,82%
Municipal Housing Trust (PMH) (2401) 58.494.660,33 41.065.745,45 10.782.216,21 6.646.698,67 43.183.318,46 73,82%
·Generic processes Municipal Housing Trust (PMH) 58.494.660,33 41.065.745,45 10.782.216,21 6.646.698,67 43.183.318,46 73,82%
Trading Companies (5) 18.337.616,60 11.446.984,96 4.105.122,48 2.785.509,16 7.528.694,43 41,06%
Barcelona Gestió Urbanística SA (BAGURSA-IMU) (5503) 11.090.256,30 7.540.204,89 1.874.937,64 1.675.113,77 5.197.144,09 46,86%
·Generic processes Barcelona Gestió Urbanística SA (BAGURSA) 11.090.256,30 7.540.204,89 1.874.937,64 1.675.113,77 5.197.144,09 46,86%
Foment de Ciutat Vella, SA (FOCIVESA) (5504) 7.247.360,30 3.906.780,07 2.230.184,84 1.110.395,39 2.331.550,34 32,17%
·Generic processes Foment de Ciutat Vella, SA (FOCIVESA) 7.247.360,30 3.906.780,07 2.230.184,84 1.110.395,39 2.331.550,34 32,17%
76.832.276,93 52.512.730,41 14.887.338,69 9.432.207,83 50.712.012,89 66,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 183 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HOUSING (1300)
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
Publicly Owned Business Organisations (4) 58.494.660,33 41.065.745,45 10.782.216,21 6.646.698,67 43.183.318,46 73,82%
Municipal Housing Trust (PMH) (2401) 58.494.660,33 41.065.745,45 10.782.216,21 6.646.698,67 43.183.318,46 73,82%
·Generic processes Municipal Housing Trust (PMH) 58.494.660,33 41.065.745,45 10.782.216,21 6.646.698,67 43.183.318,46 73,82%
Property management (1301) 58.494.660,33 41.065.745,45 10.782.216,21 6.646.698,67 43.183.318,46 73,82%
Property and legal management (130102) 29.804.240,59 20.923.847,59 5.493.762,41 3.386.630,59 23.908.596,19 80,22%
Property promoter (excluding investments) (130101) 28.690.419,74 20.141.897,86 5.288.453,80 3.260.068,07 19.274.722,27 67,18%
Trading Companies (5) 18.337.616,60 11.446.984,96 4.105.122,48 2.785.509,16 7.528.694,43 41,06%
Barcelona Gestió Urbanística SA (BAGURSA-IMU) (5503) 11.090.256,30 7.540.204,89 1.874.937,64 1.675.113,77 5.197.144,09 46,86%
·Generic processes Barcelona Gestió Urbanística SA (BAGURSA) 11.090.256,30 7.540.204,89 1.874.937,64 1.675.113,77 5.197.144,09 46,86%
Urban planning management (1303) 11.090.256,30 7.540.204,89 1.874.937,64 1.675.113,77 5.197.144,09 46,86%
Advice, mediation and social emergencies for the appropriate use of housing 2.727.516,85 1.854.423,86 461.118,65 411.974,34 1.278.175,88 46,86%
(130305)
Citizen advice offices network (130301) 6.471.711,62 4.400.081,50 1.094.118,60 977.511,51 3.032.789,94 46,86%
Financial aid for affordable housing (130304) 485.268,51 329.931,42 82.040,32 73.296,77 227.407,76 46,86%
Financial aid for rehabilitation and habitability certificates (130302) 287.634,23 195.560,95 48.627,93 43.445,35 134.791,89 46,86%
Registration and allocation of social housing (130303) 1.118.125,09 760.207,16 189.032,13 168.885,79 523.978,62 46,86%
Foment de Ciutat Vella, SA (FOCIVESA) (5504) 7.247.360,30 3.906.780,07 2.230.184,84 1.110.395,39 2.331.550,34 32,17%
·Generic processes Foment de Ciutat Vella, SA (FOCIVESA) 7.247.360,30 3.906.780,07 2.230.184,84 1.110.395,39 2.331.550,34 32,17%
Amounts not assignable 0,00 0,00 0,00 0,00 9.732,48
Amounts not assignable 0,00 0,00 0,00 0,00 9.732,48
Property management (1301) 7.247.360,30 3.906.780,07 2.230.184,84 1.110.395,39 2.321.817,86 32,04%
Advice and management for strategic projects (130104) 1.267.186,12 683.092,50 389.943,25 194.150,36 340.561,23 26,88%
Other management assignments (130106) 2.714.720,41 1.463.403,94 835.383,93 415.932,55 1.191.781,76 43,90%
Property and legal management (130102) 2.438.276,17 1.314.383,22 750.315,47 373.577,48 789.474,87 32,38%
Technical and administrative support for other operators (130105) 827.177,59 445.900,41 254.542,18 126.735,00 0,00
76.832.276,93 52.512.730,41 14.887.338,69 9.432.207,83 50.712.012,89 66,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 184 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HOUSING (1300)
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
Publicly Owned Business Organisations (4) 58.494.660,33 42.643.610,40 539.708,06 15.311.341,87 26,18%
Municipal Housing Trust (PMH) (2401) 58.494.660,33 42.643.610,40 539.708,06 15.311.341,87 26,18%
·Generic processes Municipal Housing Trust (PMH) 58.494.660,33 42.643.610,40 539.708,06 15.311.341,87 26,18%
Property management (1301) 58.494.660,33 42.643.610,40 539.708,06 15.311.341,87 26,18%
Property and legal management (130102) 29.804.240,59 23.908.478,85 117,34 5.895.644,40 19,78%
Property promoter (excluding investments) (130101) 28.690.419,74 18.735.131,55 539.590,72 9.415.697,47 32,82%
Trading Companies (5) 18.337.616,60 0,00 7.528.694,43 10.808.922,17 58,94%
Barcelona Gestió Urbanística SA (BAGURSA-IMU) (5503) 11.090.256,30 0,00 5.197.144,09 5.893.112,21 53,14%
·Generic processes Barcelona Gestió Urbanística SA (BAGURSA) 11.090.256,30 0,00 5.197.144,09 5.893.112,21 53,14%
Urban planning management (1303) 11.090.256,30 0,00 5.197.144,09 5.893.112,21 53,14%
Advice, mediation and social emergencies for the appropriate use of housing (130305) 2.727.516,85 0,00 1.278.175,88 1.449.340,97 53,14%
Citizen advice offices network (130301) 6.471.711,62 0,00 3.032.789,94 3.438.921,67 53,14%
Financial aid for affordable housing (130304) 485.268,51 0,00 227.407,76 257.860,75 53,14%
Financial aid for rehabilitation and habitability certificates (130302) 287.634,23 0,00 134.791,89 152.842,35 53,14%
Registration and allocation of social housing (130303) 1.118.125,09 0,00 523.978,62 594.146,47 53,14%
Foment de Ciutat Vella, SA (FOCIVESA) (5504) 7.247.360,30 0,00 2.331.550,34 4.915.809,96 67,83%
·Generic processes Foment de Ciutat Vella, SA (FOCIVESA) 7.247.360,30 0,00 2.331.550,34 4.915.809,96 67,83%
Amounts not assignable 0,00 0,00 9.732,48 0,00 0,00%
Amounts not assignable 0,00 0,00 9.732,48 0,00 0,00%
Property management (1301) 7.247.360,30 0,00 2.321.817,86 4.925.542,44 67,96%
Advice and management for strategic projects (130104) 1.267.186,12 0,00 340.561,23 926.624,89 73,12%
Other management assignments (130106) 2.714.720,41 0,00 1.191.781,76 1.522.938,65 56,10%
Property and legal management (130102) 2.438.276,17 0,00 789.474,87 1.648.801,30 67,62%
Technical and administrative support for other operators (130105) 827.177,59 0,00 0,00 827.177,59 100,00%
76.832.276,93 42.643.610,40 8.068.402,49 26.120.264,04 34,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 185 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
DISTRICTS
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 186 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
COSTS, INCOME AND RATES OF COVERAGE BY DISTRICT
Coverage
Process Cost Income 25% 50% 75% 100%
Rate
Ciutat Vella District (1101) 20.592.506,68 5.514.347,87 26,78%
Eixample District (1102) 19.893.617,12 6.776.497,61 34,06%
Sants-Monjuïc District (1103) 19.871.059,00 3.374.350,52 16,98%
Les Corts District (1104) 10.912.998,86 2.620.209,62 24,01%
Sarrià-Sant Gervasi District (1105) 15.891.673,16 4.687.921,95 29,50%
Gràcia District (1106) 13.738.863,81 2.268.129,97 16,51%
Horta-Guinardó District (1107) 19.013.042,61 2.156.976,38 11,34%
Nou Barris District (1108) 20.152.042,82 1.719.153,60 8,53%
Sant Andreu District (1109) 20.010.351,87 2.591.453,51 12,95%
Sant Martí District (1110) 20.662.457,56 4.170.150,39 20,18%
180.738.613,48 35.879.191,42 19,85%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 187 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
COSTS AND INCOME BY DISTRICT
ALLOCATION OF COSTS
20.592.506,68 Ciutat Vella District (1101) 19.893.617,12 Eixample District (1102)
13.738.863,81 Gràcia District (1106) 19.013.042,61 Horta-Guinardó District (1107)
10.912.998,86 Les Corts District (1104) 20.152.042,82 Nou Barris District (1108)
20.010.351,87 Sant Andreu District (1109) 20.662.457,56 Sant Martí District (1110)
19.871.059,00 Sants-Monjuïc District (1103) 15.891.673,16 Sarrià-Sant Gervasi District (1105)
5.514.347,87 Ciutat Vella District (1101) 6.776.497,61 Eixample District (1102)
2.268.129,97 Gràcia District (1106) 2.156.976,38 Horta-Guinardó District (1107)
2.620.209,62 Les Corts District (1104) 1.719.153,60 Nou Barris District (1108)
2.591.453,51 Sant Andreu District (1109) 4.170.150,39 Sant Martí District (1110)
3.374.350,52 Sants-Monjuïc District (1103) 4.687.921,95 Sarrià-Sant Gervasi District (1105)
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 188 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
COST OF MANDATORY AND NON MANDATORY SERVICES BY DISTRICT
District Mandatory* % C.M. Non Mandatory % C.NotM.
District Cost % Cost Cost % Cost / Cost Cost % Cost / Cost
Ciutat Vella District (1101) 20.592.506,68 11,39% 19.196.380,93 11,37% 93,22% 1.396.125,75 11,71% 6,78%
Eixample District (1102) 19.893.617,12 11,01% 18.489.236,72 10,95% 92,94% 1.404.380,41 11,78% 7,06%
Sants-Monjuïc District (1103) 19.871.059,00 10,99% 18.519.912,45 10,97% 93,20% 1.351.146,55 11,33% 6,80%
Les Corts District (1104) 10.912.998,86 6,04% 10.469.940,80 6,20% 95,94% 443.058,06 3,72% 4,06%
Sarrià-Sant Gervasi District (1105) 15.891.673,16 8,79% 15.233.544,88 9,02% 95,86% 658.128,28 5,52% 4,14%
Gràcia District (1106) 13.738.863,81 7,60% 13.048.917,94 7,73% 94,98% 689.945,87 5,79% 5,02%
Horta-Guinardó District (1107) 19.013.042,61 10,52% 17.008.472,23 10,08% 89,46% 2.004.570,38 16,81% 10,54%
Nou Barris District (1108) 20.152.042,82 11,15% 18.239.644,71 10,80% 90,51% 1.912.398,11 16,04% 9,49%
Sant Andreu District (1109) 20.010.351,87 11,07% 19.613.079,74 11,62% 98,01% 397.272,13 3,33% 1,99%
Sant Martí District (1110) 20.662.457,56 11,43% 18.996.245,30 11,25% 91,94% 1.666.212,26 13,97% 8,06%
180.738.613,48 100,00% 168.815.375,69 100,00% 93,40% 11.923.237,79 100,00% 6,60%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 189 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
COST OF MANDATORY AND NON MANDATORY SERVICES BY DISTRICT AND CITIZEN
District Citizen Mandatory* Citizen Non Mandatory Citizen
District Population Cost Cost Cost Cost Cost Cost
Ciutat Vella District (1101) 100.070 20.592.506,68 205,78 19.196.380,93 191,83 1.396.125,75 13,95
Eixample District (1102) 264.305 19.893.617,12 75,27 18.489.236,72 69,95 1.404.380,41 5,31
Sants-Monjuïc District (1103) 180.977 19.871.059,00 109,80 18.519.912,45 102,33 1.351.146,55 7,47
Les Corts District (1104) 81.642 10.912.998,86 133,67 10.469.940,80 128,24 443.058,06 5,43
Sarrià-Sant Gervasi District (1105) 148.026 15.891.673,16 107,36 15.233.544,88 102,91 658.128,28 4,45
Gràcia District (1106) 120.918 13.738.863,81 113,62 13.048.917,94 107,92 689.945,87 5,71
Horta-Guinardó District (1107) 167.268 19.013.042,61 113,67 17.008.472,23 101,68 2.004.570,38 11,98
Nou Barris District (1108) 164.881 20.152.042,82 122,22 18.239.644,71 110,62 1.912.398,11 11,60
Sant Andreu District (1109) 146.731 20.010.351,87 136,37 19.613.079,74 133,67 397.272,13 2,71
Sant Martí District (1110) 233.928 20.662.457,56 88,33 18.996.245,30 81,21 1.666.212,26 7,12
1.608.746 180.738.613,48 112,35 168.815.375,69 104,94 11.923.237,79 7,41
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 190 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CIUTAT VELLA DISTRICT (1101)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 191 .. 387
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 691.984,52 3,36% 37.511.611,13 1,66% 1,84%
Depreciation 2.045.660,44 9,93% 100.913.896,40 4,47% 2,03%
External contracts 3.203.612,00 15,56% 623.669.003,76 27,61% 0,51%
Financial expenses 218.594,11 1,06% 22.379.623,49 0,99% 0,98%
Grants and Transfers 4.588.919,77 22,28% 469.886.416,62 20,80% 0,98%
Human Resources 5.408,12 0,03% 13.308.445,31 0,59% 0,04%
Human Resources: Company social contributions 1.148.724,44 5,58% 138.555.263,69 6,13% 0,83%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 1.331,67 0,01% 282.610,61 0,01% 0,47%
Human Resources: Other social costs 11.514,70 0,06% 4.127.659,41 0,18% 0,28%
Human Resources: Transportation of personnel 6.982,57 0,03% 714.169,80 0,03% 0,98%
Human Resources: Wages and salaries 4.503.833,27 21,87% 527.403.930,89 23,35% 0,85%
Leasing 356.994,77 1,73% 31.401.506,73 1,39% 1,14%
Maintenance, repairs and conservation 1.285.268,68 6,24% 66.065.102,77 2,92% 1,95%
Notifications 72.332,38 0,35% 6.547.782,05 0,29% 1,10%
Other expenses 1.495.776,57 7,26% 127.264.548,27 5,63% 1,18%
Purchase of materials and perishable goods 32.160,33 0,16% 4.751.713,21 0,21% 0,68%
Studies and technical works 80.774,10 0,39% 13.712.072,65 0,61% 0,59%
Supplies: Electricity 443.885,35 2,16% 24.401.482,40 1,08% 1,82%
Supplies: Gas 29.662,50 0,14% 4.182.102,00 0,19% 0,71%
Supplies: Other 30.372,41 0,15% 24.312.400,45 1,08% 0,12%
Supplies: Telephone and data 273.132,32 1,33% 10.414.664,65 0,46% 2,62%
Supplies: Water 65.581,67 0,32% 6.473.493,04 0,29% 1,01%
20.592.506,68 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 192 .. 387
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) 20.592.506,68 100,00% 19.196.380,93 100,00% 93,22% 1.396.125,75 100,00% 6,78%
District Manager's Office 01 Ciutat Vella (6001) 20.592.506,68 100,00% 19.196.380,93 100,00% 93,22% 1.396.125,75 100,00% 6,78%
·Generic processes Districts 718.049,90 3,49% 680.944,16 3,55% 94,83% 37.105,74 2,66% 5,17%
General Services 238.484,88 1,16% 238.484,88 1,24% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas Services 7.013.305,66 34,06% 7.013.305,66 36,53% 100,00% 0,00 0,00% 0,00%
Services to People and the Territory 12.622.666,25 61,30% 11.263.646,24 58,68% 89,23% 1.359.020,01 97,34% 10,77%
20.592.506,68 100,00% 19.196.380,93 100,00% 93,22% 1.396.125,75 100,00% 6,78%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 193 .. 387
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) 20.592.506,68 205,78 19.196.380,93 191,83 1.396.125,75 13,95
District Manager's Office 01 Ciutat Vella (6001) 20.592.506,68 205,78 19.196.380,93 191,83 1.396.125,75 13,95
·Generic processes Districts 718.049,90 7,18 680.944,16 6,80 37.105,74 0,37
General Services 238.484,88 2,38 238.484,88 2,38 0,00 0,00
Licensing and Public Areas Services 7.013.305,66 70,08 7.013.305,66 70,08 0,00 0,00
Services to People and the Territory 12.622.666,25 126,14 11.263.646,24 112,56 1.359.020,01 13,58
20.592.506,68 205,78 19.196.380,93 191,83 1.396.125,75 13,95
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 100.070
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 194 .. 387
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
718.049,90 ·Generic processes Districts 238.484,88 General Services
7.013.305,66 Licensing and Public Areas Services 12.622.666,25 Services to People and the Territory
35.963,28 ·Generic processes Districts 2.667.433,62 General Services
2.611.286,52 Licensing and Public Areas Services 199.664,45 Services to People and the Territory
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 195 .. 387
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) 20.592.506,68 10.461.169,09 6.929.133,22 3.202.204,38 5.514.347,87 26,78%
District Manager's Office 01 Ciutat Vella (6001) 20.592.506,68 10.461.169,09 6.929.133,22 3.202.204,38 5.514.347,87 26,78%
·Generic processes Districts 718.049,90 472.263,22 134.127,49 111.659,19 35.963,28 5,01%
General Services 238.484,88 156.852,10 44.547,57 37.085,20 2.667.433,62 1118,49%
Licensing and Public Areas Services 7.013.305,66 4.040.534,31 1.882.178,62 1.090.592,73 2.611.286,52 37,23%
Services to People and the Territory 12.622.666,25 5.791.519,45 4.868.279,54 1.962.867,26 199.664,45 1,58%
20.592.506,68 10.461.169,09 6.929.133,22 3.202.204,38 5.514.347,87 26,78%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 196 .. 387
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) 20.592.506,68 10.461.169,09 6.929.133,22 3.202.204,38 5.514.347,87 26,78%
District Manager's Office 01 Ciutat Vella (6001) 20.592.506,68 10.461.169,09 6.929.133,22 3.202.204,38 5.514.347,87 26,78%
·Generic processes Districts 718.049,90 472.263,22 134.127,49 111.659,19 35.963,28 5,01%
Adolescence/Early adulthood (0308) 25.087,33 16.500,00 4.686,17 3.901,16 0,00
Promoting young people (030809) 25.087,33 16.500,00 4.686,17 3.901,16 0,00
Cleaning public areas (0202) 331,15 217,80 61,86 51,50 0,00
Cleaning the public roads and public areas (020201) 331,15 217,80 61,86 51,50 0,00
Coexistence and civic-mindedness (1103) 30.697,55 20.189,86 5.734,12 4.773,57 0,00
Coexistence in public areas (110301) 30.697,55 20.189,86 5.734,12 4.773,57 0,00
Cultural and outreach activities (0907) 27.082,53 17.812,25 5.058,86 4.211,42 0,00
Enhancing culture (090701) 27.082,53 17.812,25 5.058,86 4.211,42 0,00
Education councils (0804) 824,34 542,17 153,98 128,19 0,00
Participation in school councils: educational coordination (080402) 824,34 542,17 153,98 128,19 0,00
Elderly people (0303) 17.975,82 11.822,74 3.357,78 2.795,30 0,00
Activities and coordination of municipal senior citizen centres and areas 4.843,37 3.185,50 904,71 753,16 0,00
(030301)
Promoting senior citizens (030314) 13.132,45 8.637,25 2.453,06 2.042,14 0,00
Encouragement and promotion of practising sports (0401) 6.237,24 4.102,25 1.165,08 969,91 0,00
Promoting sport (040103) 6.237,24 4.102,25 1.165,08 969,91 0,00
Enhancing the territory (1102) 49.797,23 32.751,77 9.301,83 7.743,64 0,00
Active democracy (110206) 4.230,50 2.782,41 790,23 657,86 0,00
Employment plans and promotion (110204) 4.230,50 2.782,41 790,23 657,86 0,00
Enhancing the economy (110203) 4.230,50 2.782,41 790,23 657,86 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 4.230,50 2.782,41 790,23 657,86 0,00
Participatory processes (110205) 4.230,50 2.782,41 790,23 657,86 0,00
Regular contact with organisations and residents in the territory (110201) 28.644,74 18.839,72 5.350,67 4.454,35 0,00
Family and children (0302) 250.515,43 164.764,63 46.794,81 38.956,00 0,00
Promoting and getting involved with childhood (030207) 250.515,43 164.764,63 46.794,81 38.956,00 0,00
Festivals (0903) 67.826,13 44.609,42 12.669,52 10.547,19 0,00
District festivals (090302) 67.826,13 44.609,42 12.669,52 10.547,19 0,00
Promoting cultural activities (0901) 33.534,70 22.055,85 6.264,08 5.214,76 0,00
Promoting music (090102) 4.181,22 2.750,00 781,03 650,19 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 197 .. 387
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
Promoting the performing arts (090110) 1.308,12 860,35 244,35 203,42 0,00
Promoting traditional culture (090108) 28.045,35 18.445,50 5.238,71 4.361,15 0,00
Promoting the city’s economy (1006) 84.552,98 55.610,71 15.794,00 13.148,27 0,00
Support for commerce and tourism (100603) 84.552,98 55.610,71 15.794,00 13.148,27 0,00
Promotion services and support for people with disabilities (0317) 31.929,33 21.000,00 5.964,21 4.965,12 0,00
Promotion services (031701) 31.929,33 21.000,00 5.964,21 4.965,12 0,00
Public assistance and Communication (1101) 78.995,58 51.955,59 14.755,91 12.284,08 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 1.515,73 996,90 283,13 235,70 0,00
etc. (110102)
Civil matrimonies (110103) 1.515,73 996,90 283,13 235,70 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 75.964,12 49.961,79 14.189,65 11.812,68 0,00
Public road licenses (0104) 5.636,96 3.707,44 1.052,95 876,57 0,00
Activity inspections in public areas (010406) 5.636,96 3.707,44 1.052,95 876,57 0,00
Training Activities (0806) 1.918,85 1.262,03 358,43 298,39 0,00
Courses and workshops (080601) 1.918,85 1.262,03 358,43 298,39 0,00
Women (0312) 1.942,40 1.277,52 362,83 302,05 0,00
Social advancement of women (031208) 1.942,40 1.277,52 362,83 302,05 0,00
Work Coordination in Public Areas (1201) 3.164,35 2.081,20 591,08 492,07 35.963,28 1136,51%
Preventative maintenance and repairs to municipal buildings (120104) 3.164,35 2.081,20 591,08 492,07 35.963,28 1136,51%
General Services 238.484,88 156.852,10 44.547,57 37.085,20 2.667.433,62 1118,49%
Coexistence and civic-mindedness (1103) 9.272,28 6.098,40 1.732,01 1.441,87 0,00
Support and mediation (110302) 9.272,28 6.098,40 1.732,01 1.441,87 0,00
Public assistance and Communication (1101) 64.291,55 42.284,71 12.009,28 9.997,55 0,00
Civil matrimonies (110103) 64.291,55 42.284,71 12.009,28 9.997,55 0,00
Public road licenses (0104) 133.822,36 88.015,30 24.997,23 20.809,83 2.000.040,79 1494,55%
Activity inspections in public areas (010406) 133.822,36 88.015,30 24.997,23 20.809,83 2.000.040,79 1494,55%
Urban Planning Initiatives (0118) 31.098,70 20.453,69 5.809,05 4.835,95 667.392,83 2146,05%
Subsidiary implementation file (011802) 31.098,70 20.453,69 5.809,05 4.835,95 667.392,83 2146,05%
Licensing and Public Areas Services 7.013.305,66 4.040.534,31 1.882.178,62 1.090.592,73 2.611.286,52 37,23%
Cleaning public areas (0202) 401.314,77 231.402,66 107.506,31 62.405,80 0,00
Cleaning the public roads and public areas (020201) 204.603,09 117.976,47 54.810,15 31.816,47 0,00
Graffiti removal (020202) 196.711,68 113.426,19 52.696,16 30.589,33 0,00
District procedures (1104) 125.360,98 72.108,61 33.758,32 19.494,06 129.908,22 103,63%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 198 .. 387
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
Activity Licenses (110401) 125.360,98 72.108,61 33.758,32 19.494,06 129.908,22 103,63%
Environmental quality (0207) 72,36 41,62 19,48 11,25 0,00
Environmental licenses (020707) 72,36 41,62 19,48 11,25 0,00
Investment management (0116) 93.563,37 53.949,70 25.064,25 14.549,42 0,00
Coordination of investments in the territory (011602) 91.246,32 52.613,66 24.443,54 14.189,11 0,00
Investment management (BIMSA) (011601) 2.317,05 1.336,04 620,70 360,31 0,00
Mobility strategy (0502) 564,97 325,77 151,35 87,86 0,00
Urban Mobility Plan (050201) 564,97 325,77 151,35 87,86 0,00
Operation and maintenance of public street lighting (0208) 1.103.083,31 636.050,37 295.499,76 171.533,18 0,00
Public and ornamental street lighting (020802) 1.103.083,31 636.050,37 295.499,76 171.533,18 0,00
Public assistance and Communication (1101) 325.583,90 187.278,38 87.676,12 50.629,40 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 325.583,90 187.278,38 87.676,12 50.629,40 0,00
etc. (110102)
Public road licenses (0104) 1.689.208,70 971.645,94 454.885,09 262.677,66 2.459.908,44 145,62%
Activity inspections in public areas (010406) 957.762,55 550.912,45 257.914,79 148.935,31 0,00
Commercial occupancy licenses for pavements and public areas (010403) 351.373,19 202.112,59 94.620,89 54.639,72 2.459.908,44 700,08%
Minor construction work licenses (010407) 313.447,03 180.297,16 84.407,79 48.742,07 0,00
Private events in public area licenses (010404) 66.625,92 38.323,75 17.941,62 10.360,56 0,00
Urban Planning Initiatives (0118) 294.521,18 169.410,87 79.311,27 45.799,04 21.469,86 7,29%
Processing licenses for major works (011803) 177.372,23 102.025,88 47.764,37 27.581,98 4.278,06 2,41%
Subsidiary implementation file (011802) 6.289,28 3.617,64 1.693,63 978,00 0,00
Urban planning files and reports (011801) 110.859,68 63.767,35 29.853,28 17.239,05 17.191,80 15,51%
Urban Spaces (1204) 2.080.960,70 1.199.905,59 557.458,69 323.596,42 0,00
Preventative maintenance and repairs to the public roads and pavements 2.080.960,70 1.199.905,59 557.458,69 323.596,42 0,00
(120405)
Work Coordination in Public Areas (1201) 899.071,42 518.414,80 240.847,98 139.808,64 0,00
Coordination of public service infrastructures (ACEFAT) (120101) 3.376,04 1.946,66 904,39 524,99 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 91.945,73 53.016,95 24.630,91 14.297,87 0,00
Preventative maintenance and repairs to municipal buildings (120104) 800.373,61 461.504,52 214.408,29 124.460,80 0,00
Work and Mobility Coordination in Public Areas (COM) (120102) 3.376,04 1.946,66 904,39 524,99 0,00
Services to People and the Territory 12.622.666,25 5.791.519,45 4.868.279,54 1.962.867,26 199.664,45 1,58%
Adolescence/Early adulthood (0308) 490.945,79 230.133,20 184.468,86 76.343,73 0,00
Activities and coordination of youth centres and youth information points (PIJ) 455.215,27 207.197,35 177.230,40 70.787,51 0,00
(030808)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 199 .. 387
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
Promoting young people (030809) 35.730,53 22.935,85 7.238,46 5.556,22 0,00
Assistance for individuals and families (0313) 75.312,26 48.343,84 15.257,11 11.711,31 0,00
Basic social care services for individuals and families (031301) 2.657,46 1.705,86 538,36 413,24 0,00
Economic provisions (031303) 2.657,46 1.705,86 538,36 413,24 0,00
Home Care Service (SAD) (031302) 2.657,46 1.705,86 538,36 413,24 0,00
Prevention services for social exclusion (031305) 2.657,46 1.705,86 538,36 413,24 0,00
Services for covering basic needs (031304) 2.657,46 1.705,86 538,36 413,24 0,00
Social action and social integration programmes (031306) 62.024,94 39.814,55 12.565,30 9.645,09 0,00
Assistance for vulnerable people (0301) 38.400,90 24.650,00 7.779,43 5.971,47 0,00
Coverage of food requirements (030105) 4.266,77 2.738,89 864,38 663,50 0,00
Coverage of hygiene requirements (030106) 4.266,77 2.738,89 864,38 663,50 0,00
Daycare (030104) 4.266,77 2.738,89 864,38 663,50 0,00
Evictions warehouse (030107) 4.266,77 2.738,89 864,38 663,50 0,00
Inclusion housing with socio-educational support (030102) 4.266,77 2.738,89 864,38 663,50 0,00
Organisations for the social inclusion of the homeless (030109) 4.266,77 2.738,89 864,38 663,50 0,00
Support for personal peremptory needs (030108) 4.266,77 2.738,89 864,38 663,50 0,00
Support in gaining access to housing (030103) 4.266,77 2.738,89 864,38 663,50 0,00
Temporary residential care (030101) 4.266,77 2.738,89 864,38 663,50 0,00
Citizens’ rights (0310) 43.370,43 27.840,00 8.786,18 6.744,25 0,00
Promoting education and awareness about citizens’ rights and duties (031004) 40.651,99 26.095,00 8.235,47 6.321,52 0,00
Promoting religious freedom (031001) 2.718,44 1.745,00 550,71 422,73 0,00
Coexistence and civic-mindedness (1103) 16.746,84 10.750,00 3.392,65 2.604,19 0,00
Coexistence in public areas (110301) 16.746,84 10.750,00 3.392,65 2.604,19 0,00
Cultural and outreach activities (0907) 3.607.939,11 1.631.314,97 1.415.577,42 561.046,72 0,00
Courses and workshops (090703) 1.202.646,37 543.771,66 471.859,14 187.015,57 0,00
Enhancing culture (090701) 1.202.646,37 543.771,66 471.859,14 187.015,57 0,00
Hiring areas (090702) 1.202.646,37 543.771,66 471.859,14 187.015,57 0,00
District procedures (1104) 0,00 0,00 0,00 0,00 4.034,08
Amounts not assignable 0,00 0,00 0,00 0,00 4.034,08
Elderly people (0303) 1.264.279,88 596.908,17 470.771,92 196.599,79 2.314,63 0,18%
Activities and coordination of municipal senior citizen centres and areas 1.241.953,84 583.071,75 465.754,07 193.128,02 2.314,63 0,19%
(030301)
Agreements (030310) 1.000,40 642,17 202,67 155,57 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 200 .. 387
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
Assistance for mistreated senior citizens (030313) 1.000,40 642,17 202,67 155,57 0,00
Assisted-living housing (030304) 1.000,40 642,17 202,67 155,57 0,00
Daycare for senior citizens (030302) 1.000,40 642,17 202,67 155,57 0,00
Emergency care for senior citizens (030305) 1.000,40 642,17 202,67 155,57 0,00
Live and coexist programme (030309) 1.000,40 642,17 202,67 155,57 0,00
Organisations for the promotion of senior citizens (030316) 1.000,40 642,17 202,67 155,57 0,00
Organisations providing care for senior citizens (030315) 1.000,40 642,17 202,67 155,57 0,00
Promoting active ageing (030312) 1.000,40 642,17 202,67 155,57 0,00
Promoting senior citizens (030314) 8.320,38 4.846,01 2.180,52 1.293,85 0,00
Residential care for senior citizens (030303) 1.000,40 642,17 202,67 155,57 0,00
Senior citizen's travel card ("Targeta rosa") (030311) 1.000,40 642,17 202,67 155,57 0,00
Subsidised travel (030308) 1.000,40 642,17 202,67 155,57 0,00
Telephone helpline (030307) 1.000,40 642,17 202,67 155,57 0,00
Temporary stays in homes (030306) 1.000,40 642,17 202,67 155,57 0,00
Encouragement and promotion of practising sports (0401) 1.071.049,21 265.643,77 638.853,66 166.551,77 0,00
Promoting sport (040103) 1.071.049,21 265.643,77 638.853,66 166.551,77 0,00
Enhancing the territory (1102) 1.110.684,51 588.786,54 349.182,77 172.715,19 185.062,78 16,66%
Active democracy (110206) 18.051,57 11.587,52 3.656,97 2.807,08 0,00
Employment plans and promotion (110204) 18.051,57 11.587,52 3.656,97 2.807,08 0,00
Enhancing the economy (110203) 18.051,57 11.587,52 3.656,97 2.807,08 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 92.895,88 59.630,98 18.819,28 14.445,62 185.062,78 199,22%
Participatory processes (110205) 18.051,57 11.587,52 3.656,97 2.807,08 0,00
Regular contact with organisations and residents in the territory (110201) 945.582,36 482.805,49 315.735,61 147.041,25 0,00
Family and children (0302) 658.836,06 220.895,53 335.489,29 102.451,23 0,00
Activities and coordination of children’s and adolescents’ centres and 331.693,10 77.416,47 202.697,23 51.579,40 0,00
children's play areas. (030204)
Promoting and getting involved with childhood (030207) 327.142,96 143.479,06 132.792,06 50.871,84 0,00
Festivals (0903) 747.870,62 480.067,11 151.507,10 116.296,41 0,00
City festivals (090301) 282,75 181,50 57,28 43,97 0,00
District festivals (090302) 747.587,87 479.885,61 151.449,82 116.252,44 0,00
Libraries (0908) 205.822,32 34.780,01 139.036,25 32.006,07 0,00
Activities and coordination of libraries (090801) 205.822,32 34.780,01 139.036,25 32.006,07 0,00
Local socioeconomic development (1007) 12.774,34 8.200,00 2.587,88 1.986,45 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 201 .. 387
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
Local development (100701) 12.774,34 8.200,00 2.587,88 1.986,45 0,00
Miscellany (1199) 941.599,90 604.424,25 190.753,68 146.421,97 0,00
Center equated to Organization point (119902) 941.599,90 604.424,25 190.753,68 146.421,97 0,00
Multiculturalism and immigration (0306) 6.041,53 3.878,13 1.223,92 939,48 0,00
Multicultural coexistence and awareness of migration programmes (030606) 2.718,44 1.745,00 550,71 422,73 0,00
Social advancement of immigration (030610) 3.323,09 2.133,13 673,21 516,75 0,00
Promoting cultural activities (0901) 225.447,82 112.651,81 77.738,11 35.057,90 8.252,96 3,66%
Amounts not assignable 0,00 0,00 0,00 0,00 8.252,96
Promoting dance (090104) 112,08 71,95 22,71 17,43 0,00
Promoting heritage, memory and history (090107) 128.269,60 50.271,95 58.051,30 19.946,36 0,00
Promoting literature (090106) 112,08 71,95 22,71 17,43 0,00
Promoting music (090102) 2.705,52 1.736,71 548,10 420,72 0,00
Promoting scientific and technological innovation (090109) 112,08 71,95 22,71 17,43 0,00
Promoting the circus (090103) 112,08 71,95 22,71 17,43 0,00
Promoting the cultural sector (090101) 112,08 71,95 22,71 17,43 0,00
Promoting the performing arts (090110) 112,08 71,95 22,71 17,43 0,00
Promoting the theatre (090105) 112,08 71,95 22,71 17,43 0,00
Promoting traditional culture (090108) 93.688,12 60.139,53 18.979,77 14.568,82 0,00
Promoting education (0803) 5.979,51 3.838,32 1.211,36 929,83 0,00
BCN Professional Training Foundation and Network (080302) 2.989,76 1.919,16 605,68 464,92 0,00
Territorial Action and City Programmes (080301) 2.989,76 1.919,16 605,68 464,92 0,00
Promoting the city’s economy (1006) 270.356,01 173.544,76 54.769,98 42.041,27 0,00
Promoting the city’s economy (100602) 1.381,82 887,01 279,94 214,88 0,00
Support for commerce and tourism (100603) 267.592,36 171.770,74 54.210,10 41.611,52 0,00
Tourism and events (100601) 1.381,82 887,01 279,94 214,88 0,00
Promotion services and support for people with disabilities (0317) 42.204,24 27.091,41 8.549,93 6.562,90 0,00
Assistance in early care (031703) 599,11 384,58 121,37 93,16 0,00
Job placement (031702) 599,11 384,58 121,37 93,16 0,00
Promotion services (031701) 40.406,92 25.937,69 8.185,82 6.283,41 0,00
Specialist transport (031704) 599,11 384,58 121,37 93,16 0,00
Public assistance and Communication (1101) 160.814,09 103.228,49 32.578,46 25.007,13 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 160.814,09 103.228,49 32.578,46 25.007,13 0,00
Public health (0311) 41.466,03 26.617,54 8.400,38 6.448,11 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 202 .. 387
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
Care programme and prevention for drug-dependency (031101) 3.557,90 2.283,86 720,78 553,27 0,00
Municipal Staff Health Care Provision (PAMEM) (031107) 3.557,90 2.283,86 720,78 553,27 0,00
Promoting and taking care of health (031102) 3.557,90 2.283,86 720,78 553,27 0,00
Promoting health (031106) 20.118,65 12.914,40 4.075,73 3.128,52 0,00
Promoting health and disease prevention (031104) 3.557,90 2.283,86 720,78 553,27 0,00
Public health protection programme (031103) 3.557,90 2.283,86 720,78 553,27 0,00
Research innovation and evaluation (031105) 3.557,90 2.283,86 720,78 553,27 0,00
Sport Facilities Management (0403) 13.092,64 8.404,32 2.652,37 2.035,95 0,00
Municipal sports centres (040301) 13.092,64 8.404,32 2.652,37 2.035,95 0,00
Training Activities (0806) 330.385,38 212.078,33 66.931,00 51.376,04 0,00
Courses and workshops (080601) 82.596,35 53.019,58 16.732,75 12.844,01 0,00
Environmental education (080602) 82.596,35 53.019,58 16.732,75 12.844,01 0,00
Innovation and technology (080603) 82.596,35 53.019,58 16.732,75 12.844,01 0,00
Open courtyards (080604) 82.596,35 53.019,58 16.732,75 12.844,01 0,00
Urban Spaces (1204) 337.803,47 216.840,09 68.433,79 52.529,58 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 337.803,47 216.840,09 68.433,79 52.529,58 0,00
(120409)
Women (0312) 57.906,61 37.170,95 11.730,99 9.004,67 0,00
Care for women and children against gender violence (031204) 19,90 12,77 4,03 3,09 0,00
Care services for gender violence (031202) 19,90 12,77 4,03 3,09 0,00
Care services for women engaged in prostitution and victims of sexual 19,90 12,77 4,03 3,09 0,00
exploitation (031206)
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) 19,90 12,77 4,03 3,09 0,00
Plan (031209)
Information, awareness and prevention campaigns (031201) 19,90 12,77 4,03 3,09 0,00
Prevention services against gender violence (031203) 19,90 12,77 4,03 3,09 0,00
Promoting equality between men and women (031205) 2.738,34 1.757,77 554,75 425,82 0,00
Social advancement of women (031208) 55.028,99 35.323,77 11.148,03 8.557,19 0,00
Strategic planning, studies and evaluation of programmes (031207) 19,90 12,77 4,03 3,09 0,00
Work Coordination in Public Areas (1201) 845.536,72 93.437,89 620.615,02 131.483,82 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 37.479,23 9.012,08 22.639,00 5.828,15 0,00
Preventative maintenance and repairs to municipal buildings (120104) 808.057,49 84.425,81 597.976,01 125.655,67 0,00
20.592.506,68 10.461.169,09 6.929.133,22 3.202.204,38 5.514.347,87 26,78%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 203 .. 387
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) 20.592.506,68 5.293.321,81 221.026,06 15.078.158,81 73,22%
District Manager's Office 01 Ciutat Vella (6001) 20.592.506,68 5.293.321,81 221.026,06 15.078.158,81 73,22%
·Generic processes Districts 718.049,90 0,00 35.963,28 682.086,62 94,99%
Adolescence/Early adulthood (0308) 25.087,33 0,00 0,00 25.087,33 100,00%
Promoting young people (030809) 25.087,33 0,00 0,00 25.087,33 100,00%
Cleaning public areas (0202) 331,15 0,00 0,00 331,15 100,00%
Cleaning the public roads and public areas (020201) 331,15 0,00 0,00 331,15 100,00%
Coexistence and civic-mindedness (1103) 30.697,55 0,00 0,00 30.697,55 100,00%
Coexistence in public areas (110301) 30.697,55 0,00 0,00 30.697,55 100,00%
Cultural and outreach activities (0907) 27.082,53 0,00 0,00 27.082,53 100,00%
Enhancing culture (090701) 27.082,53 0,00 0,00 27.082,53 100,00%
Education councils (0804) 824,34 0,00 0,00 824,34 100,00%
Participation in school councils: educational coordination (080402) 824,34 0,00 0,00 824,34 100,00%
Elderly people (0303) 17.975,82 0,00 0,00 17.975,82 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 4.843,37 0,00 0,00 4.843,37 100,00%
Promoting senior citizens (030314) 13.132,45 0,00 0,00 13.132,45 100,00%
Encouragement and promotion of practising sports (0401) 6.237,24 0,00 0,00 6.237,24 100,00%
Promoting sport (040103) 6.237,24 0,00 0,00 6.237,24 100,00%
Enhancing the territory (1102) 49.797,23 0,00 0,00 49.797,23 100,00%
Active democracy (110206) 4.230,50 0,00 0,00 4.230,50 100,00%
Employment plans and promotion (110204) 4.230,50 0,00 0,00 4.230,50 100,00%
Enhancing the economy (110203) 4.230,50 0,00 0,00 4.230,50 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 4.230,50 0,00 0,00 4.230,50 100,00%
Participatory processes (110205) 4.230,50 0,00 0,00 4.230,50 100,00%
Regular contact with organisations and residents in the territory (110201) 28.644,74 0,00 0,00 28.644,74 100,00%
Family and children (0302) 250.515,43 0,00 0,00 250.515,43 100,00%
Promoting and getting involved with childhood (030207) 250.515,43 0,00 0,00 250.515,43 100,00%
Festivals (0903) 67.826,13 0,00 0,00 67.826,13 100,00%
District festivals (090302) 67.826,13 0,00 0,00 67.826,13 100,00%
Promoting cultural activities (0901) 33.534,70 0,00 0,00 33.534,70 100,00%
Promoting music (090102) 4.181,22 0,00 0,00 4.181,22 100,00%
Promoting the performing arts (090110) 1.308,12 0,00 0,00 1.308,12 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 204 .. 387
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
Promoting traditional culture (090108) 28.045,35 0,00 0,00 28.045,35 100,00%
Promoting the city’s economy (1006) 84.552,98 0,00 0,00 84.552,98 100,00%
Support for commerce and tourism (100603) 84.552,98 0,00 0,00 84.552,98 100,00%
Promotion services and support for people with disabilities (0317) 31.929,33 0,00 0,00 31.929,33 100,00%
Promotion services (031701) 31.929,33 0,00 0,00 31.929,33 100,00%
Public assistance and Communication (1101) 78.995,58 0,00 0,00 78.995,58 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 1.515,73 0,00 0,00 1.515,73 100,00%
Civil matrimonies (110103) 1.515,73 0,00 0,00 1.515,73 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 75.964,12 0,00 0,00 75.964,12 100,00%
Public road licenses (0104) 5.636,96 0,00 0,00 5.636,96 100,00%
Activity inspections in public areas (010406) 5.636,96 0,00 0,00 5.636,96 100,00%
Training Activities (0806) 1.918,85 0,00 0,00 1.918,85 100,00%
Courses and workshops (080601) 1.918,85 0,00 0,00 1.918,85 100,00%
Women (0312) 1.942,40 0,00 0,00 1.942,40 100,00%
Social advancement of women (031208) 1.942,40 0,00 0,00 1.942,40 100,00%
Work Coordination in Public Areas (1201) 3.164,35 0,00 35.963,28 0,00 0,00%
Preventative maintenance and repairs to municipal buildings (120104) 3.164,35 0,00 35.963,28 0,00 0,00%
General Services 238.484,88 2.667.433,62 0,00 0,00 0,00%
Coexistence and civic-mindedness (1103) 9.272,28 0,00 0,00 9.272,28 100,00%
Support and mediation (110302) 9.272,28 0,00 0,00 9.272,28 100,00%
Public assistance and Communication (1101) 64.291,55 0,00 0,00 64.291,55 100,00%
Civil matrimonies (110103) 64.291,55 0,00 0,00 64.291,55 100,00%
Public road licenses (0104) 133.822,36 2.000.040,79 0,00 0,00 0,00%
Activity inspections in public areas (010406) 133.822,36 2.000.040,79 0,00 0,00 0,00%
Urban Planning Initiatives (0118) 31.098,70 667.392,83 0,00 0,00 0,00%
Subsidiary implementation file (011802) 31.098,70 667.392,83 0,00 0,00 0,00%
Licensing and Public Areas Services 7.013.305,66 2.611.286,52 0,00 4.402.019,14 62,77%
Cleaning public areas (0202) 401.314,77 0,00 0,00 401.314,77 100,00%
Cleaning the public roads and public areas (020201) 204.603,09 0,00 0,00 204.603,09 100,00%
Graffiti removal (020202) 196.711,68 0,00 0,00 196.711,68 100,00%
District procedures (1104) 125.360,98 129.908,22 0,00 0,00 0,00%
Activity Licenses (110401) 125.360,98 129.908,22 0,00 0,00 0,00%
Environmental quality (0207) 72,36 0,00 0,00 72,36 100,00%
Environmental licenses (020707) 72,36 0,00 0,00 72,36 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 205 .. 387
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
Investment management (0116) 93.563,37 0,00 0,00 93.563,37 100,00%
Coordination of investments in the territory (011602) 91.246,32 0,00 0,00 91.246,32 100,00%
Investment management (BIMSA) (011601) 2.317,05 0,00 0,00 2.317,05 100,00%
Mobility strategy (0502) 564,97 0,00 0,00 564,97 100,00%
Urban Mobility Plan (050201) 564,97 0,00 0,00 564,97 100,00%
Operation and maintenance of public street lighting (0208) 1.103.083,31 0,00 0,00 1.103.083,31 100,00%
Public and ornamental street lighting (020802) 1.103.083,31 0,00 0,00 1.103.083,31 100,00%
Public assistance and Communication (1101) 325.583,90 0,00 0,00 325.583,90 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 325.583,90 0,00 0,00 325.583,90 100,00%
Public road licenses (0104) 1.689.208,70 2.459.908,44 0,00 0,00 0,00%
Activity inspections in public areas (010406) 957.762,55 0,00 0,00 957.762,55 100,00%
Commercial occupancy licenses for pavements and public areas (010403) 351.373,19 2.459.908,44 0,00 0,00 0,00%
Minor construction work licenses (010407) 313.447,03 0,00 0,00 313.447,03 100,00%
Private events in public area licenses (010404) 66.625,92 0,00 0,00 66.625,92 100,00%
Urban Planning Initiatives (0118) 294.521,18 21.469,86 0,00 273.051,32 92,71%
Processing licenses for major works (011803) 177.372,23 4.278,06 0,00 173.094,17 97,59%
Subsidiary implementation file (011802) 6.289,28 0,00 0,00 6.289,28 100,00%
Urban planning files and reports (011801) 110.859,68 17.191,80 0,00 93.667,88 84,49%
Urban Spaces (1204) 2.080.960,70 0,00 0,00 2.080.960,70 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 2.080.960,70 0,00 0,00 2.080.960,70 100,00%
Work Coordination in Public Areas (1201) 899.071,42 0,00 0,00 899.071,42 100,00%
Coordination of public service infrastructures (ACEFAT) (120101) 3.376,04 0,00 0,00 3.376,04 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 91.945,73 0,00 0,00 91.945,73 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 800.373,61 0,00 0,00 800.373,61 100,00%
Work and Mobility Coordination in Public Areas (COM) (120102) 3.376,04 0,00 0,00 3.376,04 100,00%
Services to People and the Territory 12.622.666,25 14.601,67 185.062,78 12.423.001,80 98,42%
Adolescence/Early adulthood (0308) 490.945,79 0,00 0,00 490.945,79 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 455.215,27 0,00 0,00 455.215,27 100,00%
Promoting young people (030809) 35.730,53 0,00 0,00 35.730,53 100,00%
Assistance for individuals and families (0313) 75.312,26 0,00 0,00 75.312,26 100,00%
Basic social care services for individuals and families (031301) 2.657,46 0,00 0,00 2.657,46 100,00%
Economic provisions (031303) 2.657,46 0,00 0,00 2.657,46 100,00%
Home Care Service (SAD) (031302) 2.657,46 0,00 0,00 2.657,46 100,00%
Prevention services for social exclusion (031305) 2.657,46 0,00 0,00 2.657,46 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 206 .. 387
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
Services for covering basic needs (031304) 2.657,46 0,00 0,00 2.657,46 100,00%
Social action and social integration programmes (031306) 62.024,94 0,00 0,00 62.024,94 100,00%
Assistance for vulnerable people (0301) 38.400,90 0,00 0,00 38.400,90 100,00%
Coverage of food requirements (030105) 4.266,77 0,00 0,00 4.266,77 100,00%
Coverage of hygiene requirements (030106) 4.266,77 0,00 0,00 4.266,77 100,00%
Daycare (030104) 4.266,77 0,00 0,00 4.266,77 100,00%
Evictions warehouse (030107) 4.266,77 0,00 0,00 4.266,77 100,00%
Inclusion housing with socio-educational support (030102) 4.266,77 0,00 0,00 4.266,77 100,00%
Organisations for the social inclusion of the homeless (030109) 4.266,77 0,00 0,00 4.266,77 100,00%
Support for personal peremptory needs (030108) 4.266,77 0,00 0,00 4.266,77 100,00%
Support in gaining access to housing (030103) 4.266,77 0,00 0,00 4.266,77 100,00%
Temporary residential care (030101) 4.266,77 0,00 0,00 4.266,77 100,00%
Citizens’ rights (0310) 43.370,43 0,00 0,00 43.370,43 100,00%
Promoting education and awareness about citizens’ rights and duties (031004) 40.651,99 0,00 0,00 40.651,99 100,00%
Promoting religious freedom (031001) 2.718,44 0,00 0,00 2.718,44 100,00%
Coexistence and civic-mindedness (1103) 16.746,84 0,00 0,00 16.746,84 100,00%
Coexistence in public areas (110301) 16.746,84 0,00 0,00 16.746,84 100,00%
Cultural and outreach activities (0907) 3.607.939,11 0,00 0,00 3.607.939,11 100,00%
Courses and workshops (090703) 1.202.646,37 0,00 0,00 1.202.646,37 100,00%
Enhancing culture (090701) 1.202.646,37 0,00 0,00 1.202.646,37 100,00%
Hiring areas (090702) 1.202.646,37 0,00 0,00 1.202.646,37 100,00%
District procedures (1104) 0,00 4.034,08 0,00 0,00 0,00%
Amounts not assignable 0,00 4.034,08 0,00 0,00 0,00%
Elderly people (0303) 1.264.279,88 2.314,63 0,00 1.261.965,25 99,82%
Activities and coordination of municipal senior citizen centres and areas (030301) 1.241.953,84 2.314,63 0,00 1.239.639,21 99,81%
Agreements (030310) 1.000,40 0,00 0,00 1.000,40 100,00%
Assistance for mistreated senior citizens (030313) 1.000,40 0,00 0,00 1.000,40 100,00%
Assisted-living housing (030304) 1.000,40 0,00 0,00 1.000,40 100,00%
Daycare for senior citizens (030302) 1.000,40 0,00 0,00 1.000,40 100,00%
Emergency care for senior citizens (030305) 1.000,40 0,00 0,00 1.000,40 100,00%
Live and coexist programme (030309) 1.000,40 0,00 0,00 1.000,40 100,00%
Organisations for the promotion of senior citizens (030316) 1.000,40 0,00 0,00 1.000,40 100,00%
Organisations providing care for senior citizens (030315) 1.000,40 0,00 0,00 1.000,40 100,00%
Promoting active ageing (030312) 1.000,40 0,00 0,00 1.000,40 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 207 .. 387
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
Promoting senior citizens (030314) 8.320,38 0,00 0,00 8.320,38 100,00%
Residential care for senior citizens (030303) 1.000,40 0,00 0,00 1.000,40 100,00%
Senior citizen's travel card ("Targeta rosa") (030311) 1.000,40 0,00 0,00 1.000,40 100,00%
Subsidised travel (030308) 1.000,40 0,00 0,00 1.000,40 100,00%
Telephone helpline (030307) 1.000,40 0,00 0,00 1.000,40 100,00%
Temporary stays in homes (030306) 1.000,40 0,00 0,00 1.000,40 100,00%
Encouragement and promotion of practising sports (0401) 1.071.049,21 0,00 0,00 1.071.049,21 100,00%
Promoting sport (040103) 1.071.049,21 0,00 0,00 1.071.049,21 100,00%
Enhancing the territory (1102) 1.110.684,51 0,00 185.062,78 925.621,73 83,34%
Active democracy (110206) 18.051,57 0,00 0,00 18.051,57 100,00%
Employment plans and promotion (110204) 18.051,57 0,00 0,00 18.051,57 100,00%
Enhancing the economy (110203) 18.051,57 0,00 0,00 18.051,57 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 92.895,88 0,00 185.062,78 0,00 0,00%
Participatory processes (110205) 18.051,57 0,00 0,00 18.051,57 100,00%
Regular contact with organisations and residents in the territory (110201) 945.582,36 0,00 0,00 945.582,36 100,00%
Family and children (0302) 658.836,06 0,00 0,00 658.836,06 100,00%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 331.693,10 0,00 0,00 331.693,10 100,00%
Promoting and getting involved with childhood (030207) 327.142,96 0,00 0,00 327.142,96 100,00%
Festivals (0903) 747.870,62 0,00 0,00 747.870,62 100,00%
City festivals (090301) 282,75 0,00 0,00 282,75 100,00%
District festivals (090302) 747.587,87 0,00 0,00 747.587,87 100,00%
Libraries (0908) 205.822,32 0,00 0,00 205.822,32 100,00%
Activities and coordination of libraries (090801) 205.822,32 0,00 0,00 205.822,32 100,00%
Local socioeconomic development (1007) 12.774,34 0,00 0,00 12.774,34 100,00%
Local development (100701) 12.774,34 0,00 0,00 12.774,34 100,00%
Miscellany (1199) 941.599,90 0,00 0,00 941.599,90 100,00%
Center equated to Organization point (119902) 941.599,90 0,00 0,00 941.599,90 100,00%
Multiculturalism and immigration (0306) 6.041,53 0,00 0,00 6.041,53 100,00%
Multicultural coexistence and awareness of migration programmes (030606) 2.718,44 0,00 0,00 2.718,44 100,00%
Social advancement of immigration (030610) 3.323,09 0,00 0,00 3.323,09 100,00%
Promoting cultural activities (0901) 225.447,82 8.252,96 0,00 217.194,86 96,34%
Amounts not assignable 0,00 8.252,96 0,00 0,00 0,00%
Promoting dance (090104) 112,08 0,00 0,00 112,08 100,00%
Promoting heritage, memory and history (090107) 128.269,60 0,00 0,00 128.269,60 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 208 .. 387
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
Promoting literature (090106) 112,08 0,00 0,00 112,08 100,00%
Promoting music (090102) 2.705,52 0,00 0,00 2.705,52 100,00%
Promoting scientific and technological innovation (090109) 112,08 0,00 0,00 112,08 100,00%
Promoting the circus (090103) 112,08 0,00 0,00 112,08 100,00%
Promoting the cultural sector (090101) 112,08 0,00 0,00 112,08 100,00%
Promoting the performing arts (090110) 112,08 0,00 0,00 112,08 100,00%
Promoting the theatre (090105) 112,08 0,00 0,00 112,08 100,00%
Promoting traditional culture (090108) 93.688,12 0,00 0,00 93.688,12 100,00%
Promoting education (0803) 5.979,51 0,00 0,00 5.979,51 100,00%
BCN Professional Training Foundation and Network (080302) 2.989,76 0,00 0,00 2.989,76 100,00%
Territorial Action and City Programmes (080301) 2.989,76 0,00 0,00 2.989,76 100,00%
Promoting the city’s economy (1006) 270.356,01 0,00 0,00 270.356,01 100,00%
Promoting the city’s economy (100602) 1.381,82 0,00 0,00 1.381,82 100,00%
Support for commerce and tourism (100603) 267.592,36 0,00 0,00 267.592,36 100,00%
Tourism and events (100601) 1.381,82 0,00 0,00 1.381,82 100,00%
Promotion services and support for people with disabilities (0317) 42.204,24 0,00 0,00 42.204,24 100,00%
Assistance in early care (031703) 599,11 0,00 0,00 599,11 100,00%
Job placement (031702) 599,11 0,00 0,00 599,11 100,00%
Promotion services (031701) 40.406,92 0,00 0,00 40.406,92 100,00%
Specialist transport (031704) 599,11 0,00 0,00 599,11 100,00%
Public assistance and Communication (1101) 160.814,09 0,00 0,00 160.814,09 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 160.814,09 0,00 0,00 160.814,09 100,00%
Public health (0311) 41.466,03 0,00 0,00 41.466,03 100,00%
Care programme and prevention for drug-dependency (031101) 3.557,90 0,00 0,00 3.557,90 100,00%
Municipal Staff Health Care Provision (PAMEM) (031107) 3.557,90 0,00 0,00 3.557,90 100,00%
Promoting and taking care of health (031102) 3.557,90 0,00 0,00 3.557,90 100,00%
Promoting health (031106) 20.118,65 0,00 0,00 20.118,65 100,00%
Promoting health and disease prevention (031104) 3.557,90 0,00 0,00 3.557,90 100,00%
Public health protection programme (031103) 3.557,90 0,00 0,00 3.557,90 100,00%
Research innovation and evaluation (031105) 3.557,90 0,00 0,00 3.557,90 100,00%
Sport Facilities Management (0403) 13.092,64 0,00 0,00 13.092,64 100,00%
Municipal sports centres (040301) 13.092,64 0,00 0,00 13.092,64 100,00%
Training Activities (0806) 330.385,38 0,00 0,00 330.385,38 100,00%
Courses and workshops (080601) 82.596,35 0,00 0,00 82.596,35 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 209 .. 387
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
Environmental education (080602) 82.596,35 0,00 0,00 82.596,35 100,00%
Innovation and technology (080603) 82.596,35 0,00 0,00 82.596,35 100,00%
Open courtyards (080604) 82.596,35 0,00 0,00 82.596,35 100,00%
Urban Spaces (1204) 337.803,47 0,00 0,00 337.803,47 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 337.803,47 0,00 0,00 337.803,47 100,00%
Women (0312) 57.906,61 0,00 0,00 57.906,61 100,00%
Care for women and children against gender violence (031204) 19,90 0,00 0,00 19,90 100,00%
Care services for gender violence (031202) 19,90 0,00 0,00 19,90 100,00%
Care services for women engaged in prostitution and victims of sexual exploitation (031206) 19,90 0,00 0,00 19,90 100,00%
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 19,90 0,00 0,00 19,90 100,00%
Information, awareness and prevention campaigns (031201) 19,90 0,00 0,00 19,90 100,00%
Prevention services against gender violence (031203) 19,90 0,00 0,00 19,90 100,00%
Promoting equality between men and women (031205) 2.738,34 0,00 0,00 2.738,34 100,00%
Social advancement of women (031208) 55.028,99 0,00 0,00 55.028,99 100,00%
Strategic planning, studies and evaluation of programmes (031207) 19,90 0,00 0,00 19,90 100,00%
Work Coordination in Public Areas (1201) 845.536,72 0,00 0,00 845.536,72 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 37.479,23 0,00 0,00 37.479,23 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 808.057,49 0,00 0,00 808.057,49 100,00%
20.592.506,68 5.293.321,81 221.026,06 15.078.158,81 73,22%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 210 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 211 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 617.062,72 3,10% 37.511.611,13 1,66% 1,64%
Depreciation 1.521.094,44 7,65% 100.913.896,40 4,47% 1,51%
External contracts 3.707.520,39 18,64% 623.669.003,76 27,61% 0,59%
Financial expenses 208.988,86 1,05% 22.379.623,49 0,99% 0,93%
Grants and Transfers 3.220.780,23 16,19% 469.886.416,62 20,80% 0,69%
Human Resources 6.374,83 0,03% 13.308.445,31 0,59% 0,05%
Human Resources: Company social contributions 1.194.706,42 6,01% 138.555.263,69 6,13% 0,86%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 1.326,74 0,01% 282.610,61 0,01% 0,47%
Human Resources: Other social costs 5.795,47 0,03% 4.127.659,41 0,18% 0,14%
Human Resources: Transportation of personnel 9.504,36 0,05% 714.169,80 0,03% 1,33%
Human Resources: Wages and salaries 4.914.377,77 24,70% 527.403.930,89 23,35% 0,93%
Leasing 740.955,29 3,72% 31.401.506,73 1,39% 2,36%
Maintenance, repairs and conservation 1.262.806,43 6,35% 66.065.102,77 2,92% 1,91%
Notifications 80.369,51 0,40% 6.547.782,05 0,29% 1,23%
Other expenses 1.410.307,14 7,09% 127.264.548,27 5,63% 1,11%
Purchase of materials and perishable goods 51.842,13 0,26% 4.751.713,21 0,21% 1,09%
Studies and technical works 62.659,11 0,31% 13.712.072,65 0,61% 0,46%
Supplies: Electricity 563.730,01 2,83% 24.401.482,40 1,08% 2,31%
Supplies: Gas 17.351,34 0,09% 4.182.102,00 0,19% 0,41%
Supplies: Other 24.751,82 0,12% 24.312.400,45 1,08% 0,10%
Supplies: Telephone and data 241.945,52 1,22% 10.414.664,65 0,46% 2,32%
Supplies: Water 29.366,60 0,15% 6.473.493,04 0,29% 0,45%
19.893.617,12 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 212 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
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) 19.893.617,12 100,00% 18.489.236,72 100,00% 92,94% 1.404.380,41 100,00% 7,06%
District Manager's Office 02 Eixample (6002) 19.893.617,12 100,00% 18.489.236,72 100,00% 92,94% 1.404.380,41 100,00% 7,06%
·Generic processes Districts 710.038,80 3,57% 450.567,04 2,44% 63,46% 259.471,76 18,48% 36,54%
General Services 74.095,93 0,37% 74.095,93 0,40% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas Services 8.384.496,21 42,15% 8.382.981,10 45,34% 99,98% 1.515,11 0,11% 0,02%
Services to People and the Territory 10.724.986,18 53,91% 9.581.592,64 51,82% 89,34% 1.143.393,54 81,42% 10,66%
19.893.617,12 100,00% 18.489.236,72 100,00% 92,94% 1.404.380,41 100,00% 7,06%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 213 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
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) 19.893.617,12 75,27 18.489.236,72 69,95 1.404.380,41 5,31
District Manager's Office 02 Eixample (6002) 19.893.617,12 75,27 18.489.236,72 69,95 1.404.380,41 5,31
·Generic processes Districts 710.038,80 2,69 450.567,04 1,70 259.471,76 0,98
General Services 74.095,93 0,28 74.095,93 0,28 0,00 0,00
Licensing and Public Areas Services 8.384.496,21 31,72 8.382.981,10 31,72 1.515,11 0,01
Services to People and the Territory 10.724.986,18 40,58 9.581.592,64 36,25 1.143.393,54 4,33
19.893.617,12 75,27 18.489.236,72 69,95 1.404.380,41 5,31
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 264.305
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 214 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
710.038,80 ·Generic processes Districts 74.095,93 General Services
8.384.496,21 Licensing and Public Areas Services 10.724.986,18 Services to People and the Territory
0,00 ·Generic processes Districts 0,00 General Services
6.562.836,20 Licensing and Public Areas Services 213.661,41 Services to People and the Territory
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 215 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
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) 19.893.617,12 13.032.449,65 3.593.704,58 3.267.462,89 6.776.497,61 34,06%
District Manager's Office 02 Eixample (6002) 19.893.617,12 13.032.449,65 3.593.704,58 3.267.462,89 6.776.497,61 34,06%
·Generic processes Districts 710.038,80 517.901,34 75.515,86 116.621,60 0,00
General Services 74.095,93 54.045,47 7.880,44 12.170,02 0,00
Licensing and Public Areas Services 8.384.496,21 5.659.213,31 1.348.156,26 1.377.126,65 6.562.836,20 78,27%
Services to People and the Territory 10.724.986,18 6.801.289,53 2.162.152,02 1.761.544,63 213.661,41 1,99%
19.893.617,12 13.032.449,65 3.593.704,58 3.267.462,89 6.776.497,61 34,06%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 216 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
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) 19.893.617,12 13.032.449,65 3.593.704,58 3.267.462,89 6.776.497,61 34,06%
District Manager's Office 02 Eixample (6002) 19.893.617,12 13.032.449,65 3.593.704,58 3.267.462,89 6.776.497,61 34,06%
·Generic processes Districts 710.038,80 517.901,34 75.515,86 116.621,60 0,00
Enhancing the territory (1102) 259.471,76 189.258,35 27.596,00 42.617,41 0,00
Participatory processes (110205) 63.209,06 46.104,60 6.722,57 10.381,89 0,00
Regular contact with organisations and residents in the territory (110201) 196.262,70 143.153,75 20.873,43 32.235,52 0,00
Promoting the city’s economy (1006) 36.194,20 26.400,00 3.849,42 5.944,78 0,00
Support for commerce and tourism (100603) 36.194,20 26.400,00 3.849,42 5.944,78 0,00
Public assistance and Communication (1101) 79.376,76 57.897,30 8.442,08 13.037,38 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 9,61 7,01 1,02 1,58 0,00
etc. (110102)
Civil matrimonies (110103) 9,61 7,01 1,02 1,58 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 79.357,54 57.883,28 8.440,04 13.034,22 0,00
Public road licenses (0104) 5.010,15 3.654,40 532,85 822,90 0,00
Commercial occupancy licenses for pavements and public areas (010403) 5.010,15 3.654,40 532,85 822,90 0,00
Sport Facilities Management (0403) 192.006,50 140.049,28 20.420,77 31.536,45 0,00
Municipal sports centres (040301) 96.003,25 70.024,64 10.210,38 15.768,23 0,00
Special facilities (040302) 96.003,25 70.024,64 10.210,38 15.768,23 0,00
Work Coordination in Public Areas (1201) 137.979,43 100.642,01 14.674,74 22.662,68 0,00
Preventative maintenance and repairs to municipal buildings (120104) 137.979,43 100.642,01 14.674,74 22.662,68 0,00
General Services 74.095,93 54.045,47 7.880,44 12.170,02 0,00
Public assistance and Communication (1101) 74.095,93 54.045,47 7.880,44 12.170,02 0,00
Civil matrimonies (110103) 74.095,93 54.045,47 7.880,44 12.170,02 0,00
Licensing and Public Areas Services 8.384.496,21 5.659.213,31 1.348.156,26 1.377.126,65 6.562.836,20 78,27%
Cleaning public areas (0202) 131.811,61 93.507,66 16.654,32 21.649,64 0,00
Cleaning the public roads and public areas (020201) 131.811,61 93.507,66 16.654,32 21.649,64 0,00
District procedures (1104) 317.979,67 199.455,82 66.296,71 52.227,14 267.278,23 84,06%
Activity Licenses (110401) 317.979,67 199.455,82 66.296,71 52.227,14 267.278,23 84,06%
Investment management (0116) 122.786,80 87.105,43 15.514,04 20.167,34 0,00
Coordination of investments in the territory (011602) 122.786,80 87.105,43 15.514,04 20.167,34 0,00
Large infrastructures (1205) 6.060,46 4.299,31 765,73 995,41 0,00
Barcelona ring roads and Gran Via Nord (120503) 1.515,11 1.074,83 191,43 248,85 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 217 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
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
Municipally governed infrastructures (120501) 1.515,11 1.074,83 191,43 248,85 0,00
Non-municipally governed infrastructures (120502) 1.515,11 1.074,83 191,43 248,85 0,00
Urban tunnels (120504) 1.515,11 1.074,83 191,43 248,85 0,00
Libraries (0908) 149.293,18 105.909,15 18.863,10 24.520,93 0,00
Activities and coordination of libraries (090801) 149.293,18 105.909,15 18.863,10 24.520,93 0,00
Operation and maintenance of public street lighting (0208) 1.187.558,93 842.458,84 150.047,34 195.052,75 0,00
Public and ornamental street lighting (020802) 1.187.558,93 842.458,84 150.047,34 195.052,75 0,00
Public assistance and Communication (1101) 747.836,26 470.574,03 154.432,52 122.829,71 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 585.994,68 367.570,83 122.176,10 96.247,75 0,00
etc. (110102)
Management of complaints, incidents and suggestions (IRIS) (110101) 161.841,58 103.003,20 32.256,41 26.581,96 0,00
Public road licenses (0104) 1.334.025,69 836.780,50 278.135,74 219.109,45 6.251.356,42 468,61%
Activity inspections in public areas (010406) 652.310,30 409.167,94 136.002,48 107.139,88 997.936,07 152,98%
Amounts not assignable 0,00 0,00 0,00 0,00 3.327.974,45
Commercial occupancy licenses for pavements and public areas (010403) 267.017,61 167.489,38 55.671,45 43.856,79 1.925.445,90 721,09%
Minor construction work licenses (010407) 286.635,02 179.794,58 59.761,55 47.078,88 0,00
Private events in public area licenses (010404) 128.062,76 80.328,61 26.700,26 21.033,90 0,00
Urban Planning Initiatives (0118) 1.133.785,56 711.177,95 236.386,96 186.220,65 40.257,05 3,55%
Listed ruin (011804) 105.631,01 66.258,07 22.023,38 17.349,56 0,00
Processing licenses for major works (011803) 286.630,24 179.791,59 59.760,55 47.078,10 11.054,89 3,86%
Subsidiary implementation file (011802) 167.252,26 104.910,60 34.871,02 27.470,65 7.033,42 4,21%
Urban planning files and reports (011801) 574.272,06 360.217,70 119.732,01 94.322,35 22.168,74 3,86%
Urban Spaces (1204) 2.612.831,82 1.853.552,86 330.129,70 429.149,26 3.944,50 0,15%
Accessibility (120407) 929,58 659,45 117,45 152,68 0,00
Electric vehicle infrastructures (120410) 929,58 659,45 117,45 152,68 0,00
Elevator and escalator apparatus (120406) 929,58 659,45 117,45 152,68 0,00
Maintenance of road and path markings (120403) 929,58 659,45 117,45 152,68 0,00
Maintenance of service galleries (120408) 929,58 659,45 117,45 152,68 0,00
Maintenance of vertical sign posts and signals (120404) 929,58 659,45 117,45 152,68 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 929,58 659,45 117,45 152,68 0,00
(120409)
Pavement (120411) 929,58 659,45 117,45 152,68 0,00
Preventative maintenance and repairs to the public roads and pavements 2.603.535,98 1.846.958,36 328.955,18 427.622,45 3.944,50 0,15%
(120405)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 218 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
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
Road structures (120402) 929,58 659,45 117,45 152,68 0,00
Urban furniture (120401) 929,58 659,45 117,45 152,68 0,00
Work Coordination in Public Areas (1201) 640.526,25 454.391,76 80.930,10 105.204,38 0,00
Coordination of public service infrastructures (ACEFAT) (120101) 4.050,94 2.873,75 511,83 665,35 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 147.280,73 104.481,51 18.608,83 24.190,39 0,00
Preventative maintenance and repairs to municipal buildings (120104) 485.143,64 344.162,75 61.297,60 79.683,29 0,00
Work and Mobility Coordination in Public Areas (COM) (120102) 4.050,94 2.873,75 511,83 665,35 0,00
Services to People and the Territory 10.724.986,18 6.801.289,53 2.162.152,02 1.761.544,63 213.661,41 1,99%
Adolescence/Early adulthood (0308) 284.554,54 188.205,74 49.611,63 46.737,17 0,00
Activities and coordination of youth centres and youth information points (PIJ) 83.153,85 42.116,62 27.379,48 13.657,75 0,00
(030808)
Promoting young people (030809) 201.400,69 146.089,13 22.232,15 33.079,42 0,00
Assistance for individuals and families (0313) 79.988,89 58.021,19 8.829,79 13.137,92 0,00
Social action and social integration programmes (031306) 79.988,89 58.021,19 8.829,79 13.137,92 0,00
Assistance for organisations (0314) 413,58 300,00 45,65 67,93 0,00
Support services for groups (031402) 413,58 300,00 45,65 67,93 0,00
Citizens’ rights (0310) 14.291,64 10.366,67 1.577,62 2.347,36 0,00
Assistance for mediation and consultation of rights (031002) 2.343,65 1.700,00 258,71 384,94 0,00
International networks (031003) 2.343,65 1.700,00 258,71 384,94 0,00
Local strategy for the Gypsy community (031005) 2.343,65 1.700,00 258,71 384,94 0,00
Promoting education and awareness about citizens’ rights and duties (031004) 4.917,06 3.566,67 542,78 807,61 0,00
Promoting religious freedom (031001) 2.343,65 1.700,00 258,71 384,94 0,00
Coexistence and civic-mindedness (1103) 11.028,92 8.000,00 1.217,46 1.811,47 0,00
Coexistence in public areas (110301) 11.028,92 8.000,00 1.217,46 1.811,47 0,00
Community action (0307) 8.685,28 6.300,00 958,75 1.426,53 0,00
Community action (030702) 8.685,28 6.300,00 958,75 1.426,53 0,00
Cultural and outreach activities (0907) 179.334,14 130.082,81 19.796,27 29.455,06 6.995,80 3,90%
Courses and workshops (090703) 47.411,87 34.390,94 5.233,68 7.787,25 6.995,80 14,76%
Enhancing culture (090701) 84.510,40 61.300,94 9.328,90 13.880,56 0,00
Hiring areas (090702) 47.411,87 34.390,94 5.233,68 7.787,25 0,00
Education councils (0804) 136.151,43 98.759,56 15.029,43 22.362,44 0,00
Participation in school councils: educational coordination (080402) 136.151,43 98.759,56 15.029,43 22.362,44 0,00
Elderly people (0303) 1.303.352,35 595.083,10 494.197,80 214.071,45 4.686,59 0,36%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 219 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Activities and coordination of municipal senior citizen centres and areas 1.101.259,46 448.491,88 471.889,24 180.878,34 100,00 0,01%
(030301)
Agreements (030310) 288,00 208,91 31,79 47,30 0,00
Amounts not assignable 0,00 0,00 0,00 0,00 4.586,59
Assistance for mistreated senior citizens (030313) 288,00 208,91 31,79 47,30 0,00
Assisted-living housing (030304) 288,00 208,91 31,79 47,30 0,00
Daycare for senior citizens (030302) 288,00 208,91 31,79 47,30 0,00
Emergency care for senior citizens (030305) 288,00 208,91 31,79 47,30 0,00
Live and coexist programme (030309) 288,00 208,91 31,79 47,30 0,00
Organisations for the promotion of senior citizens (030316) 288,00 208,91 31,79 47,30 0,00
Organisations providing care for senior citizens (030315) 288,00 208,91 31,79 47,30 0,00
Promoting active ageing (030312) 288,00 208,91 31,79 47,30 0,00
Promoting senior citizens (030314) 198.060,89 143.666,55 21.863,47 32.530,87 0,00
Residential care for senior citizens (030303) 288,00 208,91 31,79 47,30 0,00
Senior citizen's travel card ("Targeta rosa") (030311) 288,00 208,91 31,79 47,30 0,00
Subsidised travel (030308) 288,00 208,91 31,79 47,30 0,00
Telephone helpline (030307) 288,00 208,91 31,79 47,30 0,00
Temporary stays in homes (030306) 288,00 208,91 31,79 47,30 0,00
Encouragement and promotion of practising sports (0401) 549.404,41 102.752,00 356.414,50 90.237,92 177.170,49 32,25%
Amounts not assignable 0,00 0,00 0,00 0,00 346,24
Promoting sport (040103) 533.729,56 91.382,00 354.684,19 87.663,37 176.824,25 33,13%
Sport for school-age children (040101) 15.674,86 11.370,00 1.730,31 2.574,54 0,00
Enhancing the territory (1102) 436.305,77 316.481,18 48.162,77 71.661,83 1.568,58 0,36%
Active democracy (110206) 29.955,98 21.729,04 3.306,77 4.920,17 0,00
Employment plans and promotion (110204) 29.955,98 21.729,04 3.306,77 4.920,17 0,00
Enhancing the economy (110203) 29.955,98 21.729,04 3.306,77 4.920,17 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 116.785,30 84.712,03 12.891,65 19.181,61 0,00
Participatory processes (110205) 29.955,98 21.729,04 3.306,77 4.920,17 0,00
Regular contact with organisations and residents in the territory (110201) 199.696,54 144.852,99 22.044,03 32.799,52 1.568,58 0,79%
Environmental quality (0207) 3.985,58 2.891,00 439,96 654,62 0,00
Atmospheric pollution incidents (020701) 569,37 413,00 62,85 93,52 0,00
Environmental licenses (020707) 569,37 413,00 62,85 93,52 0,00
Management of the monitoring devices network (020706) 569,37 413,00 62,85 93,52 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 220 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
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
Measures to reduce air pollution   (020702) 569,37 413,00 62,85 93,52 0,00
Monitoring and vigilance regarding noise awareness (020703) 569,37 413,00 62,85 93,52 0,00
Noise awareness campaigns (020704) 569,37 413,00 62,85 93,52 0,00
Technical support and advice (020705) 569,37 413,00 62,85 93,52 0,00
Family and children (0302) 1.049.199,19 506.978,36 369.893,22 172.327,61 0,00
Activities and coordination of children’s and adolescents’ centres and 881.102,15 385.046,56 351.337,39 144.718,21 0,00
children's play areas. (030204)
Promoting and getting involved with childhood (030207) 168.097,04 121.931,80 18.555,84 27.609,40 0,00
Festivals (0903) 271.792,62 197.149,01 30.002,55 44.641,07 0,00
City festivals (090301) 12.197,75 8.847,83 1.346,48 2.003,44 0,00
District festivals (090302) 259.594,87 188.301,18 28.656,07 42.637,63 0,00
Libraries (0908) 125.823,15 91.267,78 13.889,32 20.666,05 13.329,11 10,59%
Activities and coordination of libraries (090801) 125.823,15 91.267,78 13.889,32 20.666,05 0,00
Amounts not assignable 0,00 0,00 0,00 0,00 13.329,11
Miscellany (1199) 4.036.982,37 2.928.287,98 445.632,97 663.061,42 0,00
Center equated to Organization point (119902) 4.036.982,37 2.928.287,98 445.632,97 663.061,42 0,00
Multiculturalism and immigration (0306) 190.481,39 138.168,64 21.026,79 31.285,96 119,07 0,06%
Multicultural coexistence and awareness of migration programmes (030606) 2.573,42 1.866,67 284,07 422,68 0,00
Social advancement of immigration (030610) 187.907,97 136.301,97 20.742,72 30.863,28 119,07 0,06%
Museums, factories and exhibition venues (0905) 0,00 0,00 0,00 0,00 1.508,29
Cultural activities (090503) 0,00 0,00 0,00 0,00 1.508,29
Promoting cultural activities (0901) 91.195,40 66.150,00 10.066,84 14.978,55 0,00
Promoting dance (090104) 1.337,26 970,00 147,62 219,64 0,00
Promoting heritage, memory and history (090107) 1.337,26 970,00 147,62 219,64 0,00
Promoting literature (090106) 1.337,26 970,00 147,62 219,64 0,00
Promoting music (090102) 79.160,09 57.420,00 8.738,30 13.001,79 0,00
Promoting scientific and technological innovation (090109) 1.337,26 970,00 147,62 219,64 0,00
Promoting the circus (090103) 1.337,26 970,00 147,62 219,64 0,00
Promoting the cultural sector (090101) 1.337,26 970,00 147,62 219,64 0,00
Promoting the performing arts (090110) 1.337,26 970,00 147,62 219,64 0,00
Promoting the theatre (090105) 1.337,26 970,00 147,62 219,64 0,00
Promoting traditional culture (090108) 1.337,26 970,00 147,62 219,64 0,00
Promoting education (0803) 678,46 492,13 74,89 111,43 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 221 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
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
BCN Professional Training Foundation and Network (080302) 339,23 246,07 37,45 55,72 0,00
Territorial Action and City Programmes (080301) 339,23 246,07 37,45 55,72 0,00
Promoting the city’s economy (1006) 516.542,74 374.682,31 57.019,93 84.840,49 0,00
Support for commerce and tourism (100603) 516.542,74 374.682,31 57.019,93 84.840,49 0,00
Promotion services and support for people with disabilities (0317) 105.562,93 76.571,72 11.652,84 17.338,37 0,00
Assistance in early care (031703) 8.185,53 5.937,50 903,58 1.344,45 0,00
Job placement (031702) 8.185,53 5.937,50 903,58 1.344,45 0,00
Promotion services (031701) 81.006,35 58.759,22 8.942,10 13.305,03 0,00
Specialist transport (031704) 8.185,53 5.937,50 903,58 1.344,45 0,00
Public assistance and Communication (1101) 150.166,29 108.925,45 16.576,50 24.664,33 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 150.166,29 108.925,45 16.576,50 24.664,33 0,00
Public health (0311) 89.407,41 64.853,05 9.869,47 14.684,88 0,00
Promoting health (031106) 76.655,22 55.603,05 8.461,79 12.590,37 0,00
Promoting health and disease prevention (031104) 12.752,19 9.250,00 1.407,68 2.094,51 0,00
Sport Facilities Management (0403) 103.106,08 74.789,60 11.381,64 16.934,84 4.726,55 4,58%
Amounts not assignable 0,00 0,00 0,00 0,00 4.726,55
Municipal sports centres (040301) 101.187,73 73.398,10 11.169,88 16.619,76 0,00
Special facilities (040302) 1.918,34 1.391,50 211,76 315,08 0,00
Training Activities (0806) 296.688,80 155.327,53 92.631,09 48.730,19 0,00
Courses and workshops (080601) 31.545,32 22.881,89 3.482,21 5.181,22 0,00
Environmental education (080602) 202.052,83 86.681,85 82.184,45 33.186,53 0,00
Innovation and technology (080603) 31.545,32 22.881,89 3.482,21 5.181,22 0,00
Open courtyards (080604) 31.545,32 22.881,89 3.482,21 5.181,22 0,00
Urban Spaces (1204) 550.255,05 399.136,06 60.741,36 90.377,63 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 550.255,05 399.136,06 60.741,36 90.377,63 0,00
(120409)
Women (0312) 139.607,77 101.266,67 15.410,97 22.930,13 0,00
Promoting equality between men and women (031205) 2.573,42 1.866,67 284,07 422,68 0,00
Social advancement of women (031208) 137.034,36 99.400,00 15.126,90 22.507,45 0,00
Work Coordination in Public Areas (1201) 0,00 0,00 0,00 0,00 3.556,93
Preventative maintenance and repairs to municipal buildings (120104) 0,00 0,00 0,00 0,00 3.556,93
19.893.617,12 13.032.449,65 3.593.704,58 3.267.462,89 6.776.497,61 34,06%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 222 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
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) 19.893.617,12 6.567.494,87 209.002,74 13.117.119,51 65,94%
District Manager's Office 02 Eixample (6002) 19.893.617,12 6.567.494,87 209.002,74 13.117.119,51 65,94%
·Generic processes Districts 710.038,80 0,00 0,00 710.038,80 100,00%
Enhancing the territory (1102) 259.471,76 0,00 0,00 259.471,76 100,00%
Participatory processes (110205) 63.209,06 0,00 0,00 63.209,06 100,00%
Regular contact with organisations and residents in the territory (110201) 196.262,70 0,00 0,00 196.262,70 100,00%
Promoting the city’s economy (1006) 36.194,20 0,00 0,00 36.194,20 100,00%
Support for commerce and tourism (100603) 36.194,20 0,00 0,00 36.194,20 100,00%
Public assistance and Communication (1101) 79.376,76 0,00 0,00 79.376,76 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 9,61 0,00 0,00 9,61 100,00%
Civil matrimonies (110103) 9,61 0,00 0,00 9,61 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 79.357,54 0,00 0,00 79.357,54 100,00%
Public road licenses (0104) 5.010,15 0,00 0,00 5.010,15 100,00%
Commercial occupancy licenses for pavements and public areas (010403) 5.010,15 0,00 0,00 5.010,15 100,00%
Sport Facilities Management (0403) 192.006,50 0,00 0,00 192.006,50 100,00%
Municipal sports centres (040301) 96.003,25 0,00 0,00 96.003,25 100,00%
Special facilities (040302) 96.003,25 0,00 0,00 96.003,25 100,00%
Work Coordination in Public Areas (1201) 137.979,43 0,00 0,00 137.979,43 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 137.979,43 0,00 0,00 137.979,43 100,00%
General Services 74.095,93 0,00 0,00 74.095,93 100,00%
Public assistance and Communication (1101) 74.095,93 0,00 0,00 74.095,93 100,00%
Civil matrimonies (110103) 74.095,93 0,00 0,00 74.095,93 100,00%
Licensing and Public Areas Services 8.384.496,21 6.559.475,26 3.360,94 1.821.660,01 21,73%
Cleaning public areas (0202) 131.811,61 0,00 0,00 131.811,61 100,00%
Cleaning the public roads and public areas (020201) 131.811,61 0,00 0,00 131.811,61 100,00%
District procedures (1104) 317.979,67 267.278,23 0,00 50.701,44 15,94%
Activity Licenses (110401) 317.979,67 267.278,23 0,00 50.701,44 15,94%
Investment management (0116) 122.786,80 0,00 0,00 122.786,80 100,00%
Coordination of investments in the territory (011602) 122.786,80 0,00 0,00 122.786,80 100,00%
Large infrastructures (1205) 6.060,46 0,00 0,00 6.060,46 100,00%
Barcelona ring roads and Gran Via Nord (120503) 1.515,11 0,00 0,00 1.515,11 100,00%
Municipally governed infrastructures (120501) 1.515,11 0,00 0,00 1.515,11 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 223 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
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
Non-municipally governed infrastructures (120502) 1.515,11 0,00 0,00 1.515,11 100,00%
Urban tunnels (120504) 1.515,11 0,00 0,00 1.515,11 100,00%
Libraries (0908) 149.293,18 0,00 0,00 149.293,18 100,00%
Activities and coordination of libraries (090801) 149.293,18 0,00 0,00 149.293,18 100,00%
Operation and maintenance of public street lighting (0208) 1.187.558,93 0,00 0,00 1.187.558,93 100,00%
Public and ornamental street lighting (020802) 1.187.558,93 0,00 0,00 1.187.558,93 100,00%
Public assistance and Communication (1101) 747.836,26 0,00 0,00 747.836,26 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 585.994,68 0,00 0,00 585.994,68 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 161.841,58 0,00 0,00 161.841,58 100,00%
Public road licenses (0104) 1.334.025,69 6.251.356,42 0,00 0,00 0,00%
Activity inspections in public areas (010406) 652.310,30 997.936,07 0,00 0,00 0,00%
Amounts not assignable 0,00 3.327.974,45 0,00 0,00 0,00%
Commercial occupancy licenses for pavements and public areas (010403) 267.017,61 1.925.445,90 0,00 0,00 0,00%
Minor construction work licenses (010407) 286.635,02 0,00 0,00 286.635,02 100,00%
Private events in public area licenses (010404) 128.062,76 0,00 0,00 128.062,76 100,00%
Urban Planning Initiatives (0118) 1.133.785,56 40.257,05 0,00 1.093.528,51 96,45%
Listed ruin (011804) 105.631,01 0,00 0,00 105.631,01 100,00%
Processing licenses for major works (011803) 286.630,24 11.054,89 0,00 275.575,35 96,14%
Subsidiary implementation file (011802) 167.252,26 7.033,42 0,00 160.218,84 95,79%
Urban planning files and reports (011801) 574.272,06 22.168,74 0,00 552.103,32 96,14%
Urban Spaces (1204) 2.612.831,82 583,56 3.360,94 2.608.887,32 99,85%
Accessibility (120407) 929,58 0,00 0,00 929,58 100,00%
Electric vehicle infrastructures (120410) 929,58 0,00 0,00 929,58 100,00%
Elevator and escalator apparatus (120406) 929,58 0,00 0,00 929,58 100,00%
Maintenance of road and path markings (120403) 929,58 0,00 0,00 929,58 100,00%
Maintenance of service galleries (120408) 929,58 0,00 0,00 929,58 100,00%
Maintenance of vertical sign posts and signals (120404) 929,58 0,00 0,00 929,58 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 929,58 0,00 0,00 929,58 100,00%
Pavement (120411) 929,58 0,00 0,00 929,58 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 2.603.535,98 583,56 3.360,94 2.599.591,48 99,85%
Road structures (120402) 929,58 0,00 0,00 929,58 100,00%
Urban furniture (120401) 929,58 0,00 0,00 929,58 100,00%
Work Coordination in Public Areas (1201) 640.526,25 0,00 0,00 640.526,25 100,00%
Coordination of public service infrastructures (ACEFAT) (120101) 4.050,94 0,00 0,00 4.050,94 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 224 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
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) 147.280,73 0,00 0,00 147.280,73 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 485.143,64 0,00 0,00 485.143,64 100,00%
Work and Mobility Coordination in Public Areas (COM) (120102) 4.050,94 0,00 0,00 4.050,94 100,00%
Services to People and the Territory 10.724.986,18 8.019,61 205.641,80 10.511.324,77 98,01%
Adolescence/Early adulthood (0308) 284.554,54 0,00 0,00 284.554,54 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 83.153,85 0,00 0,00 83.153,85 100,00%
Promoting young people (030809) 201.400,69 0,00 0,00 201.400,69 100,00%
Assistance for individuals and families (0313) 79.988,89 0,00 0,00 79.988,89 100,00%
Social action and social integration programmes (031306) 79.988,89 0,00 0,00 79.988,89 100,00%
Assistance for organisations (0314) 413,58 0,00 0,00 413,58 100,00%
Support services for groups (031402) 413,58 0,00 0,00 413,58 100,00%
Citizens’ rights (0310) 14.291,64 0,00 0,00 14.291,64 100,00%
Assistance for mediation and consultation of rights (031002) 2.343,65 0,00 0,00 2.343,65 100,00%
International networks (031003) 2.343,65 0,00 0,00 2.343,65 100,00%
Local strategy for the Gypsy community (031005) 2.343,65 0,00 0,00 2.343,65 100,00%
Promoting education and awareness about citizens’ rights and duties (031004) 4.917,06 0,00 0,00 4.917,06 100,00%
Promoting religious freedom (031001) 2.343,65 0,00 0,00 2.343,65 100,00%
Coexistence and civic-mindedness (1103) 11.028,92 0,00 0,00 11.028,92 100,00%
Coexistence in public areas (110301) 11.028,92 0,00 0,00 11.028,92 100,00%
Community action (0307) 8.685,28 0,00 0,00 8.685,28 100,00%
Community action (030702) 8.685,28 0,00 0,00 8.685,28 100,00%
Cultural and outreach activities (0907) 179.334,14 0,00 6.995,80 172.338,34 96,10%
Courses and workshops (090703) 47.411,87 0,00 6.995,80 40.416,07 85,24%
Enhancing culture (090701) 84.510,40 0,00 0,00 84.510,40 100,00%
Hiring areas (090702) 47.411,87 0,00 0,00 47.411,87 100,00%
Education councils (0804) 136.151,43 0,00 0,00 136.151,43 100,00%
Participation in school councils: educational coordination (080402) 136.151,43 0,00 0,00 136.151,43 100,00%
Elderly people (0303) 1.303.352,35 0,00 4.686,59 1.298.665,76 99,64%
Activities and coordination of municipal senior citizen centres and areas (030301) 1.101.259,46 0,00 100,00 1.101.159,46 99,99%
Agreements (030310) 288,00 0,00 0,00 288,00 100,00%
Amounts not assignable 0,00 0,00 4.586,59 0,00 0,00%
Assistance for mistreated senior citizens (030313) 288,00 0,00 0,00 288,00 100,00%
Assisted-living housing (030304) 288,00 0,00 0,00 288,00 100,00%
Daycare for senior citizens (030302) 288,00 0,00 0,00 288,00 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 225 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
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
Emergency care for senior citizens (030305) 288,00 0,00 0,00 288,00 100,00%
Live and coexist programme (030309) 288,00 0,00 0,00 288,00 100,00%
Organisations for the promotion of senior citizens (030316) 288,00 0,00 0,00 288,00 100,00%
Organisations providing care for senior citizens (030315) 288,00 0,00 0,00 288,00 100,00%
Promoting active ageing (030312) 288,00 0,00 0,00 288,00 100,00%
Promoting senior citizens (030314) 198.060,89 0,00 0,00 198.060,89 100,00%
Residential care for senior citizens (030303) 288,00 0,00 0,00 288,00 100,00%
Senior citizen's travel card ("Targeta rosa") (030311) 288,00 0,00 0,00 288,00 100,00%
Subsidised travel (030308) 288,00 0,00 0,00 288,00 100,00%
Telephone helpline (030307) 288,00 0,00 0,00 288,00 100,00%
Temporary stays in homes (030306) 288,00 0,00 0,00 288,00 100,00%
Encouragement and promotion of practising sports (0401) 549.404,41 346,24 176.824,25 372.233,92 67,75%
Amounts not assignable 0,00 346,24 0,00 0,00 0,00%
Promoting sport (040103) 533.729,56 0,00 176.824,25 356.905,31 66,87%
Sport for school-age children (040101) 15.674,86 0,00 0,00 15.674,86 100,00%
Enhancing the territory (1102) 436.305,77 1.568,58 0,00 434.737,19 99,64%
Active democracy (110206) 29.955,98 0,00 0,00 29.955,98 100,00%
Employment plans and promotion (110204) 29.955,98 0,00 0,00 29.955,98 100,00%
Enhancing the economy (110203) 29.955,98 0,00 0,00 29.955,98 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 116.785,30 0,00 0,00 116.785,30 100,00%
Participatory processes (110205) 29.955,98 0,00 0,00 29.955,98 100,00%
Regular contact with organisations and residents in the territory (110201) 199.696,54 1.568,58 0,00 198.127,96 99,21%
Environmental quality (0207) 3.985,58 0,00 0,00 3.985,58 100,00%
Atmospheric pollution incidents (020701) 569,37 0,00 0,00 569,37 100,00%
Environmental licenses (020707) 569,37 0,00 0,00 569,37 100,00%
Management of the monitoring devices network (020706) 569,37 0,00 0,00 569,37 100,00%
Measures to reduce air pollution   (020702) 569,37 0,00 0,00 569,37 100,00%
Monitoring and vigilance regarding noise awareness (020703) 569,37 0,00 0,00 569,37 100,00%
Noise awareness campaigns (020704) 569,37 0,00 0,00 569,37 100,00%
Technical support and advice (020705) 569,37 0,00 0,00 569,37 100,00%
Family and children (0302) 1.049.199,19 0,00 0,00 1.049.199,19 100,00%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 881.102,15 0,00 0,00 881.102,15 100,00%
Promoting and getting involved with childhood (030207) 168.097,04 0,00 0,00 168.097,04 100,00%
Festivals (0903) 271.792,62 0,00 0,00 271.792,62 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 226 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
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 festivals (090301) 12.197,75 0,00 0,00 12.197,75 100,00%
District festivals (090302) 259.594,87 0,00 0,00 259.594,87 100,00%
Libraries (0908) 125.823,15 1.757,96 11.571,15 112.494,04 89,41%
Activities and coordination of libraries (090801) 125.823,15 0,00 0,00 125.823,15 100,00%
Amounts not assignable 0,00 1.757,96 11.571,15 0,00 0,00%
Miscellany (1199) 4.036.982,37 0,00 0,00 4.036.982,37 100,00%
Center equated to Organization point (119902) 4.036.982,37 0,00 0,00 4.036.982,37 100,00%
Multiculturalism and immigration (0306) 190.481,39 119,07 0,00 190.362,32 99,94%
Multicultural coexistence and awareness of migration programmes (030606) 2.573,42 0,00 0,00 2.573,42 100,00%
Social advancement of immigration (030610) 187.907,97 119,07 0,00 187.788,90 99,94%
Museums, factories and exhibition venues (0905) 0,00 930,26 578,03 0,00 0,00%
Cultural activities (090503) 0,00 930,26 578,03 0,00 0,00%
Promoting cultural activities (0901) 91.195,40 0,00 0,00 91.195,40 100,00%
Promoting dance (090104) 1.337,26 0,00 0,00 1.337,26 100,00%
Promoting heritage, memory and history (090107) 1.337,26 0,00 0,00 1.337,26 100,00%
Promoting literature (090106) 1.337,26 0,00 0,00 1.337,26 100,00%
Promoting music (090102) 79.160,09 0,00 0,00 79.160,09 100,00%
Promoting scientific and technological innovation (090109) 1.337,26 0,00 0,00 1.337,26 100,00%
Promoting the circus (090103) 1.337,26 0,00 0,00 1.337,26 100,00%
Promoting the cultural sector (090101) 1.337,26 0,00 0,00 1.337,26 100,00%
Promoting the performing arts (090110) 1.337,26 0,00 0,00 1.337,26 100,00%
Promoting the theatre (090105) 1.337,26 0,00 0,00 1.337,26 100,00%
Promoting traditional culture (090108) 1.337,26 0,00 0,00 1.337,26 100,00%
Promoting education (0803) 678,46 0,00 0,00 678,46 100,00%
BCN Professional Training Foundation and Network (080302) 339,23 0,00 0,00 339,23 100,00%
Territorial Action and City Programmes (080301) 339,23 0,00 0,00 339,23 100,00%
Promoting the city’s economy (1006) 516.542,74 0,00 0,00 516.542,74 100,00%
Support for commerce and tourism (100603) 516.542,74 0,00 0,00 516.542,74 100,00%
Promotion services and support for people with disabilities (0317) 105.562,93 0,00 0,00 105.562,93 100,00%
Assistance in early care (031703) 8.185,53 0,00 0,00 8.185,53 100,00%
Job placement (031702) 8.185,53 0,00 0,00 8.185,53 100,00%
Promotion services (031701) 81.006,35 0,00 0,00 81.006,35 100,00%
Specialist transport (031704) 8.185,53 0,00 0,00 8.185,53 100,00%
Public assistance and Communication (1101) 150.166,29 0,00 0,00 150.166,29 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 227 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EIXAMPLE DISTRICT (1102)
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
Management of complaints, incidents and suggestions (IRIS) (110101) 150.166,29 0,00 0,00 150.166,29 100,00%
Public health (0311) 89.407,41 0,00 0,00 89.407,41 100,00%
Promoting health (031106) 76.655,22 0,00 0,00 76.655,22 100,00%
Promoting health and disease prevention (031104) 12.752,19 0,00 0,00 12.752,19 100,00%
Sport Facilities Management (0403) 103.106,08 0,00 4.726,55 98.379,53 95,42%
Amounts not assignable 0,00 0,00 4.726,55 0,00 0,00%
Municipal sports centres (040301) 101.187,73 0,00 0,00 101.187,73 100,00%
Special facilities (040302) 1.918,34 0,00 0,00 1.918,34 100,00%
Training Activities (0806) 296.688,80 0,00 0,00 296.688,80 100,00%
Courses and workshops (080601) 31.545,32 0,00 0,00 31.545,32 100,00%
Environmental education (080602) 202.052,83 0,00 0,00 202.052,83 100,00%
Innovation and technology (080603) 31.545,32 0,00 0,00 31.545,32 100,00%
Open courtyards (080604) 31.545,32 0,00 0,00 31.545,32 100,00%
Urban Spaces (1204) 550.255,05 0,00 0,00 550.255,05 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 550.255,05 0,00 0,00 550.255,05 100,00%
Women (0312) 139.607,77 0,00 0,00 139.607,77 100,00%
Promoting equality between men and women (031205) 2.573,42 0,00 0,00 2.573,42 100,00%
Social advancement of women (031208) 137.034,36 0,00 0,00 137.034,36 100,00%
Work Coordination in Public Areas (1201) 0,00 3.297,50 259,43 0,00 0,00%
Preventative maintenance and repairs to municipal buildings (120104) 0,00 3.297,50 259,43 0,00 0,00%
19.893.617,12 6.567.494,87 209.002,74 13.117.119,51 65,94%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 228 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANTS-MONJUÏC DISTRICT (1103)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 229 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANTS-MONJUÏC DISTRICT (1103)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 694.073,05 3,49% 37.511.611,13 1,66% 1,85%
Depreciation 1.988.554,11 10,01% 100.913.896,40 4,47% 1,97%
External contracts 5.111.003,93 25,72% 623.669.003,76 27,61% 0,82%
Financial expenses 212.626,26 1,07% 22.379.623,49 0,99% 0,95%
Grants and Transfers 2.012.690,95 10,13% 469.886.416,62 20,80% 0,43%
Human Resources 4.329,30 0,02% 13.308.445,31 0,59% 0,03%
Human Resources: Company social contributions 1.101.505,45 5,54% 138.555.263,69 6,13% 0,79%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 1.253,88 0,01% 282.610,61 0,01% 0,44%
Human Resources: Other social costs 9.314,62 0,05% 4.127.659,41 0,18% 0,23%
Human Resources: Transportation of personnel 6.709,68 0,03% 714.169,80 0,03% 0,94%
Human Resources: Wages and salaries 4.428.977,42 22,29% 527.403.930,89 23,35% 0,84%
Leasing 344.198,17 1,73% 31.401.506,73 1,39% 1,10%
Maintenance, repairs and conservation 1.455.038,48 7,32% 66.065.102,77 2,92% 2,20%
Notifications 75.908,68 0,38% 6.547.782,05 0,29% 1,16%
Other expenses 1.365.244,50 6,87% 127.264.548,27 5,63% 1,07%
Purchase of materials and perishable goods 45.683,17 0,23% 4.751.713,21 0,21% 0,96%
Studies and technical works 129.709,09 0,65% 13.712.072,65 0,61% 0,95%
Supplies: Electricity 509.238,81 2,56% 24.401.482,40 1,08% 2,09%
Supplies: Gas 25.293,06 0,13% 4.182.102,00 0,19% 0,60%
Supplies: Other 79.193,63 0,40% 24.312.400,45 1,08% 0,33%
Supplies: Telephone and data 221.474,65 1,11% 10.414.664,65 0,46% 2,13%
Supplies: Water 49.038,12 0,25% 6.473.493,04 0,29% 0,76%
19.871.059,00 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 230 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANTS-MONJUÏC DISTRICT (1103)
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) 19.871.059,00 100,00% 18.519.912,45 100,00% 93,20% 1.351.146,55 100,00% 6,80%
District Manager's Office 03 Sants-Monjuïc (6003) 19.871.059,00 100,00% 18.519.912,45 100,00% 93,20% 1.351.146,55 100,00% 6,80%
·Generic processes Districts 1.514.365,47 7,62% 1.488.513,56 8,04% 98,29% 25.851,91 1,91% 1,71%
General Services 287.603,50 1,45% 287.603,50 1,55% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas Services 5.654.547,47 28,46% 5.654.547,47 30,53% 100,00% 0,00 0,00% 0,00%
Services to People and the Territory 12.414.542,56 62,48% 11.089.247,93 59,88% 89,32% 1.325.294,64 98,09% 10,68%
19.871.059,00 100,00% 18.519.912,45 100,00% 93,20% 1.351.146,55 100,00% 6,80%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 231 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANTS-MONJUÏC DISTRICT (1103)
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) 19.871.059,00 109,80 18.519.912,45 102,33 1.351.146,55 7,47
District Manager's Office 03 Sants-Monjuïc (6003) 19.871.059,00 109,80 18.519.912,45 102,33 1.351.146,55 7,47
·Generic processes Districts 1.514.365,47 8,37 1.488.513,56 8,22 25.851,91 0,14
General Services 287.603,50 1,59 287.603,50 1,59 0,00 0,00
Licensing and Public Areas Services 5.654.547,47 31,24 5.654.547,47 31,24 0,00 0,00
Services to People and the Territory 12.414.542,56 68,60 11.089.247,93 61,27 1.325.294,64 7,32
19.871.059,00 109,80 18.519.912,45 102,33 1.351.146,55 7,47
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 180.977
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 232 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANTS-MONJUÏC DISTRICT (1103)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
1.514.365,47 ·Generic processes Districts 287.603,50 General Services
5.654.547,47 Licensing and Public Areas Services 12.414.542,56 Services to People and the Territory
61.274,47 ·Generic processes Districts 0,00 General Services
3.195.821,61 Licensing and Public Areas Services 117.254,44 Services to People and the Territory
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 233 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANTS-MONJUÏC DISTRICT (1103)
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) 19.871.059,00 9.905.319,84 7.010.208,75 2.955.530,41 3.374.350,52 16,98%
District Manager's Office 03 Sants-Monjuïc (6003) 19.871.059,00 9.905.319,84 7.010.208,75 2.955.530,41 3.374.350,52 16,98%
·Generic processes Districts 1.514.365,47 1.010.478,79 278.646,88 225.239,79 61.274,47 4,05%
General Services 287.603,50 191.906,93 52.919,73 42.776,83 0,00
Licensing and Public Areas Services 5.654.547,47 3.630.018,22 1.183.497,73 841.031,52 3.195.821,61 56,52%
Services to People and the Territory 12.414.542,56 5.072.915,89 5.495.144,40 1.846.482,27 117.254,44 0,94%
19.871.059,00 9.905.319,84 7.010.208,75 2.955.530,41 3.374.350,52 16,98%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 234 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANTS-MONJUÏC DISTRICT (1103)
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) 19.871.059,00 9.905.319,84 7.010.208,75 2.955.530,41 3.374.350,52 16,98%
District Manager's Office 03 Sants-Monjuïc (6003) 19.871.059,00 9.905.319,84 7.010.208,75 2.955.530,41 3.374.350,52 16,98%
·Generic processes Districts 1.514.365,47 1.010.478,79 278.646,88 225.239,79 61.274,47 4,05%
Cultural and outreach activities (0907) 46.520,34 31.041,27 8.559,85 6.919,22 0,00
Enhancing culture (090701) 46.520,34 31.041,27 8.559,85 6.919,22 0,00
Elderly people (0303) 1.160,56 774,40 213,55 172,62 0,00
Activities and coordination of municipal senior citizen centres and areas 1.160,56 774,40 213,55 172,62 0,00
(030301)
Encouragement and promotion of practising sports (0401) 20.601,83 13.746,82 3.790,79 3.064,22 0,00
Promoting sport (040103) 20.601,83 13.746,82 3.790,79 3.064,22 0,00
Enhancing the territory (1102) 25.851,91 17.250,00 4.756,81 3.845,09 54.791,02 211,94%
Enhancing the economy (110203) 0,00 0,00 0,00 0,00 300,00
Regular contact with organisations and residents in the territory (110201) 25.851,91 17.250,00 4.756,81 3.845,09 54.491,02 210,78%
Family and children (0302) 6.774,85 4.520,60 1.246,59 1.007,66 0,00
Promoting and getting involved with childhood (030207) 6.774,85 4.520,60 1.246,59 1.007,66 0,00
Festivals (0903) 46.029,16 30.713,52 8.469,48 6.846,17 0,00
District festivals (090302) 46.029,16 30.713,52 8.469,48 6.846,17 0,00
Promoting cultural activities (0901) 46.520,34 31.041,27 8.559,85 6.919,22 0,00
Promoting traditional culture (090108) 46.520,34 31.041,27 8.559,85 6.919,22 0,00
Promoting the city’s economy (1006) 418.862,63 279.491,19 77.071,73 62.299,71 1.200,00 0,29%
Support for commerce and tourism (100603) 418.862,63 279.491,19 77.071,73 62.299,71 1.200,00 0,29%
Public assistance and Communication (1101) 79.763,91 53.223,44 14.676,75 11.863,72 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 79.763,91 53.223,44 14.676,75 11.863,72 0,00
Work Coordination in Public Areas (1201) 822.279,93 548.676,29 151.301,48 122.302,15 5.283,45 0,64%
Preventative maintenance and repairs to municipal buildings (120104) 822.279,93 548.676,29 151.301,48 122.302,15 5.283,45 0,64%
General Services 287.603,50 191.906,93 52.919,73 42.776,83 0,00
Coexistence and civic-mindedness (1103) 261.799,18 174.688,69 48.171,68 38.938,81 0,00
Coexistence in public areas (110301) 130.899,59 87.344,35 24.085,84 19.469,41 0,00
Support and mediation (110302) 130.899,59 87.344,35 24.085,84 19.469,41 0,00
Public assistance and Communication (1101) 25.804,31 17.218,24 4.748,06 3.838,02 0,00
Civil matrimonies (110103) 25.804,31 17.218,24 4.748,06 3.838,02 0,00
Licensing and Public Areas Services 5.654.547,47 3.630.018,22 1.183.497,73 841.031,52 3.195.821,61 56,52%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 235 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANTS-MONJUÏC DISTRICT (1103)
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
Cleaning public areas (0202) 35.104,84 22.515,25 7.368,25 5.221,33 0,00
Cleaning the public roads and public areas (020201) 35.104,84 22.515,25 7.368,25 5.221,33 0,00
District procedures (1104) 133.252,56 86.212,27 27.220,92 19.819,38 98.521,63 73,94%
Activity Licenses (110401) 133.252,56 86.212,27 27.220,92 19.819,38 98.521,63 73,94%
Investment management (0116) 81.398,06 52.366,72 16.924,56 12.106,77 0,00
Coordination of investments in the territory (011602) 81.398,06 52.366,72 16.924,56 12.106,77 0,00
Operation and maintenance of public street lighting (0208) 1.129.796,93 723.137,23 238.618,88 168.040,83 0,00
Public and ornamental street lighting (020802) 1.129.796,93 723.137,23 238.618,88 168.040,83 0,00
Public assistance and Communication (1101) 177.474,70 114.823,28 36.254,64 26.396,77 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 95.904,61 62.048,74 19.591,45 14.264,41 0,00
etc. (110102)
Management of complaints, incidents and suggestions (IRIS) (110101) 81.570,09 52.774,54 16.663,19 12.132,36 0,00
Public road licenses (0104) 821.994,80 531.817,44 167.917,61 122.259,75 2.815.722,24 342,55%
Activity inspections in public areas (010406) 617.289,64 399.376,49 126.100,31 91.812,84 725.999,64 117,61%
Commercial occupancy licenses for pavements and public areas (010403) 167.066,63 108.089,43 34.128,48 24.848,73 2.089.722,60 1250,83%
Minor construction work licenses (010407) 14.682,54 9.499,37 2.999,36 2.183,81 0,00
Private events in public area licenses (010404) 22.955,98 14.852,15 4.689,46 3.414,37 0,00
Urban Planning Initiatives (0118) 251.704,45 162.848,74 51.418,34 37.437,37 256.760,81 102,01%
Processing licenses for major works (011803) 247.751,75 160.291,41 50.610,88 36.849,46 13.130,32 5,30%
Subsidiary implementation file (011802) 0,00 0,00 0,00 0,00 231.365,72
Urban planning files and reports (011801) 3.952,70 2.557,33 807,46 587,91 12.264,77 310,29%
Urban Spaces (1204) 2.826.744,05 1.809.493,09 596.813,98 420.436,98 24.816,93 0,88%
Preventative maintenance and repairs to the public roads and pavements 2.826.744,05 1.809.493,09 596.813,98 420.436,98 24.816,93 0,88%
(120405)
Work Coordination in Public Areas (1201) 197.077,09 126.804,20 40.960,54 29.312,34 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 83.223,69 53.687,17 17.158,21 12.378,31 0,00
Preventative maintenance and repairs to municipal buildings (120104) 113.853,40 73.117,03 23.802,34 16.934,03 0,00
Services to People and the Territory 12.414.542,56 5.072.915,89 5.495.144,40 1.846.482,27 117.254,44 0,94%
Adolescence/Early adulthood (0308) 667.782,79 368.634,39 199.825,45 99.322,96 1.050,00 0,16%
Activities and coordination of youth centres and youth information points (PIJ) 480.068,12 279.020,73 129.644,26 71.403,14 1.050,00 0,22%
(030808)
Promoting young people (030809) 187.714,67 89.613,66 70.181,19 27.919,82 0,00
Assistance for individuals and families (0313) 5.854,90 3.763,84 1.220,23 870,83 0,00
Social action and social integration programmes (031306) 5.854,90 3.763,84 1.220,23 870,83 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 236 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANTS-MONJUÏC DISTRICT (1103)
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
Coexistence and civic-mindedness (1103) 65.644,89 42.200,00 13.681,17 9.763,72 0,00
Coexistence in public areas (110301) 65.644,89 42.200,00 13.681,17 9.763,72 0,00
Cultural and outreach activities (0907) 2.713.163,84 818.415,11 1.491.205,16 403.543,58 0,00
Courses and workshops (090703) 807.547,56 243.701,56 443.735,07 120.110,93 0,00
Enhancing culture (090701) 1.098.068,73 331.011,99 603.735,02 163.321,72 0,00
Hiring areas (090702) 807.547,56 243.701,56 443.735,07 120.110,93 0,00
Education councils (0804) 508.543,46 213.813,50 219.091,53 75.638,43 0,00
Participation in school councils: educational coordination (080402) 508.543,46 213.813,50 219.091,53 75.638,43 0,00
Elderly people (0303) 856.466,64 461.555,17 267.524,54 127.386,93 0,00
Activities and coordination of municipal senior citizen centres and areas 768.730,44 405.153,71 249.239,28 114.337,45 0,00
(030301)
Promoting senior citizens (030314) 87.736,20 56.401,46 18.285,26 13.049,48 0,00
Encouragement and promotion of practising sports (0401) 75.563,46 48.576,18 15.748,32 11.238,96 0,00
Promoting sport (040103) 75.563,46 48.576,18 15.748,32 11.238,96 0,00
Enhancing the territory (1102) 876.134,40 563.225,42 182.596,76 130.312,22 101.820,17 11,62%
Active democracy (110206) 15.164,11 9.748,29 3.160,38 2.255,44 0,00
Employment plans and promotion (110204) 15.164,11 9.748,29 3.160,38 2.255,44 0,00
Enhancing the economy (110203) 15.164,11 9.748,29 3.160,38 2.255,44 982,90 6,48%
Initiatives for neighbourhood laws and other community programmes (110202) 426.161,48 273.959,08 88.817,09 63.385,31 100.837,27 23,66%
Participatory processes (110205) 18.275,25 11.748,29 3.808,78 2.718,18 0,00
Regular contact with organisations and residents in the territory (110201) 386.205,33 248.273,16 80.489,75 57.442,41 0,00
Family and children (0302) 1.073.197,51 593.621,31 319.953,71 159.622,49 0,00
Activities and coordination of children’s and adolescents’ centres and 905.649,95 495.475,54 275.472,18 134.702,23 0,00
children's play areas. (030204)
Promoting and getting involved with childhood (030207) 167.547,56 98.145,77 44.481,53 24.920,26 0,00
Festivals (0903) 268.402,58 172.543,34 55.938,27 39.920,97 0,00
District festivals (090302) 268.402,58 172.543,34 55.938,27 39.920,97 0,00
Libraries (0908) 590.806,53 41.361,43 461.571,24 87.873,86 0,00
Activities and coordination of libraries (090801) 590.806,53 41.361,43 461.571,24 87.873,86 0,00
Miscellany (1199) 672.737,08 432.470,89 140.206,35 100.059,84 0,00
Center equated to Organization point (119902) 672.737,08 432.470,89 140.206,35 100.059,84 0,00
Multiculturalism and immigration (0306) 234.483,06 121.432,86 78.174,26 34.875,94 0,00
Social advancement of immigration (030610) 234.483,06 121.432,86 78.174,26 34.875,94 0,00
Promoting cultural activities (0901) 866.022,32 374.208,78 363.005,35 128.808,20 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 237 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANTS-MONJUÏC DISTRICT (1103)
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
Promoting music (090102) 219.762,61 141.275,00 45.801,12 32.686,49 0,00
Promoting the cultural sector (090101) 56.544,83 36.350,00 11.784,61 8.410,22 0,00
Promoting traditional culture (090108) 589.714,88 196.583,78 305.419,62 87.711,49 0,00
Promoting the city’s economy (1006) 78.203,31 50.273,22 16.298,49 11.631,60 0,00
Support for commerce and tourism (100603) 78.203,31 50.273,22 16.298,49 11.631,60 0,00
Promotion services and support for people with disabilities (0317) 37.597,10 24.169,40 7.835,68 5.592,02 0,00
Assistance in early care (031703) 5.055,59 3.250,00 1.053,64 751,95 0,00
Job placement (031702) 5.055,59 3.250,00 1.053,64 751,95 0,00
Promotion services (031701) 22.430,33 14.419,40 4.674,75 3.336,18 0,00
Specialist transport (031704) 5.055,59 3.250,00 1.053,64 751,95 0,00
Public assistance and Communication (1101) 142.003,44 91.287,30 29.595,19 21.120,94 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 142.003,44 91.287,30 29.595,19 21.120,94 0,00
Public health (0311) 1.244,45 800,00 259,36 185,09 0,00
Promoting health and disease prevention (031104) 1.244,45 800,00 259,36 185,09 0,00
Sport Facilities Management (0403) 1.911.278,54 159.443,13 1.467.560,58 284.274,83 100,00 0,01%
Amounts not assignable 0,00 0,00 0,00 0,00 100,00
Municipal sports centres (040301) 1.911.278,54 159.443,13 1.467.560,58 284.274,83 0,00
Training Activities (0806) 38.107,05 23.210,72 9.228,46 5.667,87 12.549,75 32,93%
Courses and workshops (080601) 4.344,10 2.792,62 905,36 646,12 12.549,75 288,89%
Environmental education (080602) 4.344,10 2.792,62 905,36 646,12 0,00
Innovation and technology (080603) 4.344,10 2.792,62 905,36 646,12 0,00
Open courtyards (080604) 25.074,74 14.832,87 6.512,37 3.729,50 0,00
Urban Spaces (1204) 639.980,94 411.413,52 133.379,59 95.187,84 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 639.980,94 411.413,52 133.379,59 95.187,84 0,00
(120409)
Women (0312) 49.044,10 31.528,14 10.221,37 7.294,60 0,00
Social advancement of women (031208) 49.044,10 31.528,14 10.221,37 7.294,60 0,00
Work Coordination in Public Areas (1201) 42.280,17 24.968,27 11.023,34 6.288,56 1.734,52 4,10%
Preventative maintenance and repairs to municipal buildings (120104) 42.280,17 24.968,27 11.023,34 6.288,56 1.734,52 4,10%
19.871.059,00 9.905.319,84 7.010.208,75 2.955.530,41 3.374.350,52 16,98%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 238 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANTS-MONJUÏC DISTRICT (1103)
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) 19.871.059,00 3.189.714,59 184.635,93 16.496.708,48 83,02%
District Manager's Office 03 Sants-Monjuïc (6003) 19.871.059,00 3.189.714,59 184.635,93 16.496.708,48 83,02%
·Generic processes Districts 1.514.365,47 5.187,56 56.086,91 1.453.091,00 95,95%
Cultural and outreach activities (0907) 46.520,34 0,00 0,00 46.520,34 100,00%
Enhancing culture (090701) 46.520,34 0,00 0,00 46.520,34 100,00%
Elderly people (0303) 1.160,56 0,00 0,00 1.160,56 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 1.160,56 0,00 0,00 1.160,56 100,00%
Encouragement and promotion of practising sports (0401) 20.601,83 0,00 0,00 20.601,83 100,00%
Promoting sport (040103) 20.601,83 0,00 0,00 20.601,83 100,00%
Enhancing the territory (1102) 25.851,91 4.887,56 49.903,46 0,00 0,00%
Enhancing the economy (110203) 0,00 150,00 150,00 0,00 0,00%
Regular contact with organisations and residents in the territory (110201) 25.851,91 4.737,56 49.753,46 0,00 0,00%
Family and children (0302) 6.774,85 0,00 0,00 6.774,85 100,00%
Promoting and getting involved with childhood (030207) 6.774,85 0,00 0,00 6.774,85 100,00%
Festivals (0903) 46.029,16 0,00 0,00 46.029,16 100,00%
District festivals (090302) 46.029,16 0,00 0,00 46.029,16 100,00%
Promoting cultural activities (0901) 46.520,34 0,00 0,00 46.520,34 100,00%
Promoting traditional culture (090108) 46.520,34 0,00 0,00 46.520,34 100,00%
Promoting the city’s economy (1006) 418.862,63 300,00 900,00 417.662,63 99,71%
Support for commerce and tourism (100603) 418.862,63 300,00 900,00 417.662,63 99,71%
Public assistance and Communication (1101) 79.763,91 0,00 0,00 79.763,91 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 79.763,91 0,00 0,00 79.763,91 100,00%
Work Coordination in Public Areas (1201) 822.279,93 0,00 5.283,45 816.996,48 99,36%
Preventative maintenance and repairs to municipal buildings (120104) 822.279,93 0,00 5.283,45 816.996,48 99,36%
General Services 287.603,50 0,00 0,00 287.603,50 100,00%
Coexistence and civic-mindedness (1103) 261.799,18 0,00 0,00 261.799,18 100,00%
Coexistence in public areas (110301) 130.899,59 0,00 0,00 130.899,59 100,00%
Support and mediation (110302) 130.899,59 0,00 0,00 130.899,59 100,00%
Public assistance and Communication (1101) 25.804,31 0,00 0,00 25.804,31 100,00%
Civil matrimonies (110103) 25.804,31 0,00 0,00 25.804,31 100,00%
Licensing and Public Areas Services 5.654.547,47 3.171.977,28 23.844,33 2.458.725,86 43,48%
Cleaning public areas (0202) 35.104,84 0,00 0,00 35.104,84 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 239 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANTS-MONJUÏC DISTRICT (1103)
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
Cleaning the public roads and public areas (020201) 35.104,84 0,00 0,00 35.104,84 100,00%
District procedures (1104) 133.252,56 98.521,63 0,00 34.730,93 26,06%
Activity Licenses (110401) 133.252,56 98.521,63 0,00 34.730,93 26,06%
Investment management (0116) 81.398,06 0,00 0,00 81.398,06 100,00%
Coordination of investments in the territory (011602) 81.398,06 0,00 0,00 81.398,06 100,00%
Operation and maintenance of public street lighting (0208) 1.129.796,93 0,00 0,00 1.129.796,93 100,00%
Public and ornamental street lighting (020802) 1.129.796,93 0,00 0,00 1.129.796,93 100,00%
Public assistance and Communication (1101) 177.474,70 0,00 0,00 177.474,70 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 95.904,61 0,00 0,00 95.904,61 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 81.570,09 0,00 0,00 81.570,09 100,00%
Public road licenses (0104) 821.994,80 2.815.722,24 0,00 0,00 0,00%
Activity inspections in public areas (010406) 617.289,64 725.999,64 0,00 0,00 0,00%
Commercial occupancy licenses for pavements and public areas (010403) 167.066,63 2.089.722,60 0,00 0,00 0,00%
Minor construction work licenses (010407) 14.682,54 0,00 0,00 14.682,54 100,00%
Private events in public area licenses (010404) 22.955,98 0,00 0,00 22.955,98 100,00%
Urban Planning Initiatives (0118) 251.704,45 256.760,81 0,00 0,00 0,00%
Processing licenses for major works (011803) 247.751,75 13.130,32 0,00 234.621,43 94,70%
Subsidiary implementation file (011802) 0,00 231.365,72 0,00 0,00 0,00%
Urban planning files and reports (011801) 3.952,70 12.264,77 0,00 0,00 0,00%
Urban Spaces (1204) 2.826.744,05 972,60 23.844,33 2.801.927,12 99,12%
Preventative maintenance and repairs to the public roads and pavements (120405) 2.826.744,05 972,60 23.844,33 2.801.927,12 99,12%
Work Coordination in Public Areas (1201) 197.077,09 0,00 0,00 197.077,09 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 83.223,69 0,00 0,00 83.223,69 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 113.853,40 0,00 0,00 113.853,40 100,00%
Services to People and the Territory 12.414.542,56 12.549,75 104.704,69 12.297.288,12 99,06%
Adolescence/Early adulthood (0308) 667.782,79 0,00 1.050,00 666.732,79 99,84%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 480.068,12 0,00 1.050,00 479.018,12 99,78%
Promoting young people (030809) 187.714,67 0,00 0,00 187.714,67 100,00%
Assistance for individuals and families (0313) 5.854,90 0,00 0,00 5.854,90 100,00%
Social action and social integration programmes (031306) 5.854,90 0,00 0,00 5.854,90 100,00%
Coexistence and civic-mindedness (1103) 65.644,89 0,00 0,00 65.644,89 100,00%
Coexistence in public areas (110301) 65.644,89 0,00 0,00 65.644,89 100,00%
Cultural and outreach activities (0907) 2.713.163,84 0,00 0,00 2.713.163,84 100,00%
Courses and workshops (090703) 807.547,56 0,00 0,00 807.547,56 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 240 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANTS-MONJUÏC DISTRICT (1103)
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
Enhancing culture (090701) 1.098.068,73 0,00 0,00 1.098.068,73 100,00%
Hiring areas (090702) 807.547,56 0,00 0,00 807.547,56 100,00%
Education councils (0804) 508.543,46 0,00 0,00 508.543,46 100,00%
Participation in school councils: educational coordination (080402) 508.543,46 0,00 0,00 508.543,46 100,00%
Elderly people (0303) 856.466,64 0,00 0,00 856.466,64 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 768.730,44 0,00 0,00 768.730,44 100,00%
Promoting senior citizens (030314) 87.736,20 0,00 0,00 87.736,20 100,00%
Encouragement and promotion of practising sports (0401) 75.563,46 0,00 0,00 75.563,46 100,00%
Promoting sport (040103) 75.563,46 0,00 0,00 75.563,46 100,00%
Enhancing the territory (1102) 876.134,40 0,00 101.820,17 774.314,23 88,38%
Active democracy (110206) 15.164,11 0,00 0,00 15.164,11 100,00%
Employment plans and promotion (110204) 15.164,11 0,00 0,00 15.164,11 100,00%
Enhancing the economy (110203) 15.164,11 0,00 982,90 14.181,21 93,52%
Initiatives for neighbourhood laws and other community programmes (110202) 426.161,48 0,00 100.837,27 325.324,21 76,34%
Participatory processes (110205) 18.275,25 0,00 0,00 18.275,25 100,00%
Regular contact with organisations and residents in the territory (110201) 386.205,33 0,00 0,00 386.205,33 100,00%
Family and children (0302) 1.073.197,51 0,00 0,00 1.073.197,51 100,00%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 905.649,95 0,00 0,00 905.649,95 100,00%
Promoting and getting involved with childhood (030207) 167.547,56 0,00 0,00 167.547,56 100,00%
Festivals (0903) 268.402,58 0,00 0,00 268.402,58 100,00%
District festivals (090302) 268.402,58 0,00 0,00 268.402,58 100,00%
Libraries (0908) 590.806,53 0,00 0,00 590.806,53 100,00%
Activities and coordination of libraries (090801) 590.806,53 0,00 0,00 590.806,53 100,00%
Miscellany (1199) 672.737,08 0,00 0,00 672.737,08 100,00%
Center equated to Organization point (119902) 672.737,08 0,00 0,00 672.737,08 100,00%
Multiculturalism and immigration (0306) 234.483,06 0,00 0,00 234.483,06 100,00%
Social advancement of immigration (030610) 234.483,06 0,00 0,00 234.483,06 100,00%
Promoting cultural activities (0901) 866.022,32 0,00 0,00 866.022,32 100,00%
Promoting music (090102) 219.762,61 0,00 0,00 219.762,61 100,00%
Promoting the cultural sector (090101) 56.544,83 0,00 0,00 56.544,83 100,00%
Promoting traditional culture (090108) 589.714,88 0,00 0,00 589.714,88 100,00%
Promoting the city’s economy (1006) 78.203,31 0,00 0,00 78.203,31 100,00%
Support for commerce and tourism (100603) 78.203,31 0,00 0,00 78.203,31 100,00%
Promotion services and support for people with disabilities (0317) 37.597,10 0,00 0,00 37.597,10 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 241 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANTS-MONJUÏC DISTRICT (1103)
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
Assistance in early care (031703) 5.055,59 0,00 0,00 5.055,59 100,00%
Job placement (031702) 5.055,59 0,00 0,00 5.055,59 100,00%
Promotion services (031701) 22.430,33 0,00 0,00 22.430,33 100,00%
Specialist transport (031704) 5.055,59 0,00 0,00 5.055,59 100,00%
Public assistance and Communication (1101) 142.003,44 0,00 0,00 142.003,44 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 142.003,44 0,00 0,00 142.003,44 100,00%
Public health (0311) 1.244,45 0,00 0,00 1.244,45 100,00%
Promoting health and disease prevention (031104) 1.244,45 0,00 0,00 1.244,45 100,00%
Sport Facilities Management (0403) 1.911.278,54 0,00 100,00 1.911.178,54 99,99%
Amounts not assignable 0,00 0,00 100,00 0,00 0,00%
Municipal sports centres (040301) 1.911.278,54 0,00 0,00 1.911.278,54 100,00%
Training Activities (0806) 38.107,05 12.549,75 0,00 25.557,30 67,07%
Courses and workshops (080601) 4.344,10 12.549,75 0,00 0,00 0,00%
Environmental education (080602) 4.344,10 0,00 0,00 4.344,10 100,00%
Innovation and technology (080603) 4.344,10 0,00 0,00 4.344,10 100,00%
Open courtyards (080604) 25.074,74 0,00 0,00 25.074,74 100,00%
Urban Spaces (1204) 639.980,94 0,00 0,00 639.980,94 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 639.980,94 0,00 0,00 639.980,94 100,00%
Women (0312) 49.044,10 0,00 0,00 49.044,10 100,00%
Social advancement of women (031208) 49.044,10 0,00 0,00 49.044,10 100,00%
Work Coordination in Public Areas (1201) 42.280,17 0,00 1.734,52 40.545,65 95,90%
Preventative maintenance and repairs to municipal buildings (120104) 42.280,17 0,00 1.734,52 40.545,65 95,90%
19.871.059,00 3.189.714,59 184.635,93 16.496.708,48 83,02%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 242 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
LES CORTS DISTRICT (1104)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 243 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
LES CORTS DISTRICT (1104)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 345.928,95 3,17% 37.511.611,13 1,66% 0,92%
Depreciation 617.863,37 5,66% 100.913.896,40 4,47% 0,61%
External contracts 2.383.251,87 21,84% 623.669.003,76 27,61% 0,38%
Financial expenses 115.057,03 1,05% 22.379.623,49 0,99% 0,51%
Grants and Transfers 1.269.828,38 11,64% 469.886.416,62 20,80% 0,27%
Human Resources 3.280,03 0,03% 13.308.445,31 0,59% 0,02%
Human Resources: Company social contributions 771.669,32 7,07% 138.555.263,69 6,13% 0,56%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 720,21 0,01% 282.610,61 0,01% 0,25%
Human Resources: Other social costs 9.521,11 0,09% 4.127.659,41 0,18% 0,23%
Human Resources: Transportation of personnel 7.219,84 0,07% 714.169,80 0,03% 1,01%
Human Resources: Wages and salaries 3.190.271,95 29,23% 527.403.930,89 23,35% 0,60%
Leasing 164.124,23 1,50% 31.401.506,73 1,39% 0,52%
Maintenance, repairs and conservation 362.003,57 3,32% 66.065.102,77 2,92% 0,55%
Notifications 35.245,24 0,32% 6.547.782,05 0,29% 0,54%
Other expenses 1.234.152,37 11,31% 127.264.548,27 5,63% 0,97%
Purchase of materials and perishable goods 16.931,91 0,16% 4.751.713,21 0,21% 0,36%
Studies and technical works 35.628,09 0,33% 13.712.072,65 0,61% 0,26%
Supplies: Electricity 204.708,78 1,88% 24.401.482,40 1,08% 0,84%
Supplies: Gas 5.988,22 0,05% 4.182.102,00 0,19% 0,14%
Supplies: Other 2.248,43 0,02% 24.312.400,45 1,08% 0,01%
Supplies: Telephone and data 116.554,91 1,07% 10.414.664,65 0,46% 1,12%
Supplies: Water 20.801,05 0,19% 6.473.493,04 0,29% 0,32%
10.912.998,86 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 244 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
LES CORTS DISTRICT (1104)
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) 10.912.998,86 100,00% 10.469.940,80 100,00% 95,94% 443.058,06 100,00% 4,06%
District Manager's Office 04 Les Corts (6004) 10.912.998,86 100,00% 10.469.940,80 100,00% 95,94% 443.058,06 100,00% 4,06%
·Generic processes Districts 68.449,94 0,63% 68.449,94 0,65% 100,00% 0,00 0,00% 0,00%
General Services 8.023,18 0,07% 8.023,18 0,08% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas Services 4.586.250,30 42,03% 4.586.250,30 43,80% 100,00% 0,00 0,00% 0,00%
Services to People and the Territory 6.250.275,44 57,27% 5.807.217,38 55,47% 92,91% 443.058,06 100,00% 7,09%
10.912.998,86 100,00% 10.469.940,80 100,00% 95,94% 443.058,06 100,00% 4,06%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 245 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
LES CORTS DISTRICT (1104)
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) 10.912.998,86 133,67 10.469.940,80 128,24 443.058,06 5,43
District Manager's Office 04 Les Corts (6004) 10.912.998,86 133,67 10.469.940,80 128,24 443.058,06 5,43
·Generic processes Districts 68.449,94 0,84 68.449,94 0,84 0,00 0,00
General Services 8.023,18 0,10 8.023,18 0,10 0,00 0,00
Licensing and Public Areas Services 4.586.250,30 56,18 4.586.250,30 56,18 0,00 0,00
Services to People and the Territory 6.250.275,44 76,56 5.807.217,38 71,13 443.058,06 5,43
10.912.998,86 133,67 10.469.940,80 128,24 443.058,06 5,43
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 81.642
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 246 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
LES CORTS DISTRICT (1104)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
68.449,94 ·Generic processes Districts 8.023,18 General Services
4.586.250,30 Licensing and Public Areas Services 6.250.275,44 Services to People and the Territory
1.329,10 ·Generic processes Districts 0,00 General Services
2.541.909,47 Licensing and Public Areas Services 76.971,05 Services to People and the Territory
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 247 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
LES CORTS DISTRICT (1104)
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) 10.912.998,86 5.443.244,27 3.710.143,10 1.759.611,48 2.620.209,62 24,01%
District Manager's Office 04 Les Corts (6004) 10.912.998,86 5.443.244,27 3.710.143,10 1.759.611,48 2.620.209,62 24,01%
·Generic processes Districts 68.449,94 40.241,82 17.171,26 11.036,87 1.329,10 1,94%
General Services 8.023,18 4.716,84 2.012,68 1.293,66 0,00
Licensing and Public Areas Services 4.586.250,30 2.408.457,11 1.438.306,38 739.486,81 2.541.909,47 55,42%
Services to People and the Territory 6.250.275,44 2.989.828,51 2.252.652,78 1.007.794,15 76.971,05 1,23%
10.912.998,86 5.443.244,27 3.710.143,10 1.759.611,48 2.620.209,62 24,01%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 248 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
LES CORTS DISTRICT (1104)
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) 10.912.998,86 5.443.244,27 3.710.143,10 1.759.611,48 2.620.209,62 24,01%
District Manager's Office 04 Les Corts (6004) 10.912.998,86 5.443.244,27 3.710.143,10 1.759.611,48 2.620.209,62 24,01%
·Generic processes Districts 68.449,94 40.241,82 17.171,26 11.036,87 1.329,10 1,94%
Amounts not assignable 0,00 0,00 0,00 0,00 1.329,10
Amounts not assignable 0,00 0,00 0,00 0,00 1.329,10
Public assistance and Communication (1101) 68.449,94 40.241,82 17.171,26 11.036,87 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 7.563,02 4.446,31 1.897,25 1.219,46 0,00
etc. (110102)
Civil matrimonies (110103) 7.563,02 4.446,31 1.897,25 1.219,46 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 53.323,90 31.349,20 13.376,76 8.597,94 0,00
General Services 8.023,18 4.716,84 2.012,68 1.293,66 0,00
Public assistance and Communication (1101) 8.023,18 4.716,84 2.012,68 1.293,66 0,00
Civil matrimonies (110103) 8.023,18 4.716,84 2.012,68 1.293,66 0,00
Licensing and Public Areas Services 4.586.250,30 2.408.457,11 1.438.306,38 739.486,81 2.541.909,47 55,42%
Cleaning public areas (0202) 27.396,86 14.648,80 8.330,59 4.417,47 0,00
Cleaning the public roads and public areas (020201) 13.698,43 7.324,40 4.165,30 2.208,73 0,00
Graffiti removal (020202) 13.698,43 7.324,40 4.165,30 2.208,73 0,00
District procedures (1104) 111.092,31 56.121,77 37.058,02 17.912,52 68.020,88 61,23%
Activity Licenses (110401) 111.092,31 56.121,77 37.058,02 17.912,52 68.020,88 61,23%
Investment management (0116) 74.964,91 40.082,91 22.794,66 12.087,34 0,00
Coordination of investments in the territory (011602) 73.600,36 39.353,30 22.379,74 11.867,32 0,00
Investment management (BIMSA) (011601) 1.364,55 729,61 414,92 220,02 0,00
Operation and maintenance of public street lighting (0208) 883.631,20 472.467,85 268.686,70 142.476,66 0,00
Public and ornamental street lighting (020802) 883.631,20 472.467,85 268.686,70 142.476,66 0,00
Public assistance and Communication (1101) 324.758,12 164.061,76 108.332,37 52.363,99 4.042,54 1,24%
Assistance for citizens and companies: licenses, inspections, public areas, 223.260,47 112.787,03 74.474,92 35.998,51 4.042,54 1,81%
etc. (110102)
Civil matrimonies (110103) 20.245,11 10.227,45 6.753,34 3.264,32 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 81.252,54 41.047,27 27.104,11 13.101,16 0,00
Public road licenses (0104) 763.118,10 385.513,07 254.559,90 123.045,13 2.443.507,01 320,20%
Activity inspections in public areas (010406) 520.826,62 263.111,92 173.736,64 83.978,06 140.311,26 26,94%
Commercial occupancy licenses for pavements and public areas (010403) 80.736,35 40.786,50 26.931,92 13.017,93 2.303.195,75 2852,74%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 249 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
LES CORTS DISTRICT (1104)
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
Minor construction work licenses (010407) 107.838,85 54.478,18 35.972,74 17.387,93 0,00
Private events in public area licenses (010404) 53.716,29 27.136,47 17.918,61 8.661,21 0,00
Urban Planning Initiatives (0118) 284.050,90 143.497,23 94.753,31 45.800,35 8.228,85 2,90%
Listed ruin (011804) 1.140,76 576,29 380,53 183,94 0,00
Processing licenses for major works (011803) 168.588,02 85.167,53 56.237,37 27.183,13 8.228,85 4,88%
Subsidiary implementation file (011802) 79.360,12 40.091,26 26.472,84 12.796,02 0,00
Urban planning files and reports (011801) 34.961,99 17.662,15 11.662,57 5.637,27 0,00
Urban Spaces (1204) 1.769.190,44 945.966,60 537.959,65 285.264,19 0,00
Accessibility (120407) 609,68 325,99 185,39 98,30 0,00
Electric vehicle infrastructures (120410) 609,68 325,99 185,39 98,30 0,00
Elevator and escalator apparatus (120406) 609,68 325,99 185,39 98,30 0,00
Maintenance of road and path markings (120403) 609,68 325,99 185,39 98,30 0,00
Maintenance of service galleries (120408) 609,68 325,99 185,39 98,30 0,00
Maintenance of vertical sign posts and signals (120404) 609,68 325,99 185,39 98,30 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 609,68 325,99 185,39 98,30 0,00
(120409)
Pavement (120411) 609,68 325,99 185,39 98,30 0,00
Preventative maintenance and repairs to the public roads and pavements 1.763.093,66 942.706,71 536.105,79 284.281,15 0,00
(120405)
Road structures (120402) 609,68 325,99 185,39 98,30 0,00
Urban furniture (120401) 609,68 325,99 185,39 98,30 0,00
Work Coordination in Public Areas (1201) 348.047,46 186.097,14 105.831,17 56.119,16 18.110,19 5,20%
Drafting studies, work projects, preliminary and receiving reports (120103) 6.819,21 3.646,16 2.073,52 1.099,53 0,00
Preventative maintenance and repairs to municipal buildings (120104) 341.228,25 182.450,98 103.757,64 55.019,63 18.110,19 5,31%
Services to People and the Territory 6.250.275,44 2.989.828,51 2.252.652,78 1.007.794,15 76.971,05 1,23%
Adolescence/Early adulthood (0308) 481.751,99 266.608,36 137.465,96 77.677,67 9.931,78 2,06%
Activities and coordination of youth centres and youth information points (PIJ) 388.684,96 215.103,75 110.909,66 62.671,55 9.931,78 2,56%
(030808)
Promoting young people (030809) 93.067,03 51.504,61 26.556,30 15.006,12 0,00
Cultural and outreach activities (0907) 161.750,21 89.514,85 46.154,76 26.080,60 7.654,95 4,73%
Courses and workshops (090703) 28.122,53 15.563,41 8.024,65 4.534,48 5.000,00 17,78%
Enhancing culture (090701) 105.505,14 58.388,04 30.105,46 17.011,65 0,00
Hiring areas (090702) 28.122,53 15.563,41 8.024,65 4.534,48 2.654,95 9,44%
Education councils (0804) 19.191,67 10.620,94 5.476,26 3.094,46 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 250 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
LES CORTS DISTRICT (1104)
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
Participation in school councils: educational coordination (080402) 19.191,67 10.620,94 5.476,26 3.094,46 0,00
Elderly people (0303) 505.970,78 194.944,52 229.443,55 81.582,71 23.356,38 4,62%
Activities and coordination of municipal senior citizen centres and areas 429.439,07 152.590,79 207.605,54 69.242,74 23.356,38 5,44%
(030301)
Promoting senior citizens (030314) 76.531,71 42.353,73 21.838,01 12.339,97 0,00
Encouragement and promotion of practising sports (0401) 53.686,78 29.711,02 15.319,30 8.656,45 0,00
Holiday campaigns (040104) 4.886,58 2.704,30 1.394,36 787,91 0,00
Programmes for organisations (040102) 4.886,58 2.704,30 1.394,36 787,91 0,00
Promoting sport (040103) 29.253,90 16.189,52 8.347,48 4.716,90 0,00
Sport for school-age children (040101) 4.886,58 2.704,30 1.394,36 787,91 0,00
Sport, health and society (040105) 4.886,58 2.704,30 1.394,36 787,91 0,00
Sports Organisations (040106) 4.886,58 2.704,30 1.394,36 787,91 0,00
Enhancing the territory (1102) 232.527,31 128.683,90 66.350,72 37.492,69 0,00
Active democracy (110206) 4.443,35 2.459,01 1.267,89 716,45 0,00
Employment plans and promotion (110204) 4.443,35 2.459,01 1.267,89 716,45 0,00
Enhancing the economy (110203) 39.330,97 21.766,31 11.222,93 6.341,72 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 4.443,35 2.459,01 1.267,89 716,45 0,00
Participatory processes (110205) 10.587,03 5.859,01 3.020,97 1.707,05 0,00
Regular contact with organisations and residents in the territory (110201) 169.279,24 93.681,53 48.303,14 27.294,58 0,00
Environmental protection (0211) 1.806,97 1.000,00 515,61 291,35 0,00
Other environmental initiatives (021104) 1.806,97 1.000,00 515,61 291,35 0,00
Family and children (0302) 269.504,42 115.429,38 110.620,15 43.454,88 6.814,48 2,53%
Activities and coordination of children’s and adolescents’ centres and 223.255,89 89.834,80 97.423,33 35.997,77 6.814,48 3,05%
children's play areas. (030204)
Promoting and getting involved with childhood (030207) 46.248,53 25.594,59 13.196,83 7.457,11 0,00
Festivals (0903) 373.116,55 206.487,97 106.467,28 60.161,30 15.700,00 4,21%
City festivals (090301) 23.748,59 13.142,81 6.776,56 3.829,22 0,00
District festivals (090302) 349.367,96 193.345,17 99.690,72 56.332,08 15.700,00 4,49%
Large infrastructures (1205) 11.082,19 6.133,04 3.162,26 1.786,89 0,00
Municipally governed infrastructures (120501) 11.082,19 6.133,04 3.162,26 1.786,89 0,00
Libraries (0908) 401.056,12 15.524,17 320.865,68 64.666,27 0,00
Activities and coordination of libraries (090801) 401.056,12 15.524,17 320.865,68 64.666,27 0,00
Miscellany (1199) 2.276.155,19 1.259.656,45 649.491,57 367.007,17 0,00
Center equated to Organization point (119902) 2.276.155,19 1.259.656,45 649.491,57 367.007,17 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 251 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
LES CORTS DISTRICT (1104)
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
Promoting cultural activities (0901) 94.323,58 52.200,00 26.914,85 15.208,73 3.096,80 3,28%
Promoting music (090102) 63.695,52 35.250,00 18.175,26 10.270,26 0,00
Promoting the theatre (090105) 8.221,69 4.550,00 2.346,03 1.325,67 3.096,80 37,67%
Promoting traditional culture (090108) 22.406,37 12.400,00 6.393,57 3.612,80 0,00
Promoting education (0803) 36.716,90 20.319,65 10.477,02 5.920,23 0,00
BCN Professional Training Foundation and Network (080302) 18.358,45 10.159,83 5.238,51 2.960,12 0,00
Territorial Action and City Programmes (080301) 18.358,45 10.159,83 5.238,51 2.960,12 0,00
Promoting the city’s economy (1006) 173.631,05 96.089,88 49.544,91 27.996,26 0,00
Support for commerce and tourism (100603) 173.631,05 96.089,88 49.544,91 27.996,26 0,00
Promotion services and support for people with disabilities (0317) 223.913,39 123.916,84 63.892,77 36.103,79 0,00
Assistance in early care (031703) 35.128,73 19.440,74 10.023,84 5.664,16 0,00
Job placement (031702) 35.128,73 19.440,74 10.023,84 5.664,16 0,00
Promotion services (031701) 118.527,19 65.594,62 33.821,25 19.111,32 0,00
Specialist transport (031704) 35.128,73 19.440,74 10.023,84 5.664,16 0,00
Public assistance and Communication (1101) 130.978,14 72.485,16 37.374,08 21.118,91 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 130.978,14 72.485,16 37.374,08 21.118,91 0,00
Public health (0311) 44.833,87 24.811,70 12.793,16 7.229,01 0,00
Promoting health (031106) 44.833,87 24.811,70 12.793,16 7.229,01 0,00
Sport Facilities Management (0403) 286.182,95 14.426,43 225.612,40 46.144,13 8.916,66 3,12%
Amounts not assignable 0,00 0,00 0,00 0,00 8.916,66
Municipal sports centres (040301) 143.091,48 7.213,21 112.806,20 23.072,06 0,00
Special facilities (040302) 143.091,48 7.213,21 112.806,20 23.072,06 0,00
Training Activities (0806) 122.716,64 67.913,13 35.016,69 19.786,83 1.500,00 1,22%
Courses and workshops (080601) 30.679,16 16.978,28 8.754,17 4.946,71 0,00
Environmental education (080602) 30.679,16 16.978,28 8.754,17 4.946,71 0,00
Innovation and technology (080603) 30.679,16 16.978,28 8.754,17 4.946,71 1.500,00 4,89%
Open courtyards (080604) 30.679,16 16.978,28 8.754,17 4.946,71 0,00
Urban Spaces (1204) 300.112,01 166.086,23 85.635,73 48.390,05 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 300.112,01 166.086,23 85.635,73 48.390,05 0,00
(120409)
Women (0312) 49.266,75 27.264,92 14.058,07 7.943,77 0,00
Care for women and children against gender violence (031204) 2.474,36 1.369,35 706,05 398,97 0,00
Care services for gender violence (031202) 2.474,36 1.369,35 706,05 398,97 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 252 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
LES CORTS DISTRICT (1104)
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
Care services for women engaged in prostitution and victims of sexual 2.474,36 1.369,35 706,05 398,97 0,00
exploitation (031206)
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) 2.474,36 1.369,35 706,05 398,97 0,00
Plan (031209)
Information, awareness and prevention campaigns (031201) 2.474,36 1.369,35 706,05 398,97 0,00
Prevention services against gender violence (031203) 2.474,36 1.369,35 706,05 398,97 0,00
Promoting equality between men and women (031205) 2.474,36 1.369,35 706,05 398,97 0,00
Social advancement of women (031208) 29.471,87 16.310,15 8.409,68 4.752,04 0,00
Strategic planning, studies and evaluation of programmes (031207) 2.474,36 1.369,35 706,05 398,97 0,00
10.912.998,86 5.443.244,27 3.710.143,10 1.759.611,48 2.620.209,62 24,01%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 253 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
LES CORTS DISTRICT (1104)
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) 10.912.998,86 2.600.458,79 19.750,83 8.292.789,24 75,99%
District Manager's Office 04 Les Corts (6004) 10.912.998,86 2.600.458,79 19.750,83 8.292.789,24 75,99%
·Generic processes Districts 68.449,94 803,80 525,30 67.120,84 98,06%
Amounts not assignable 0,00 803,80 525,30 0,00 0,00%
Amounts not assignable 0,00 803,80 525,30 0,00 0,00%
Public assistance and Communication (1101) 68.449,94 0,00 0,00 68.449,94 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 7.563,02 0,00 0,00 7.563,02 100,00%
Civil matrimonies (110103) 7.563,02 0,00 0,00 7.563,02 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 53.323,90 0,00 0,00 53.323,90 100,00%
General Services 8.023,18 0,00 0,00 8.023,18 100,00%
Public assistance and Communication (1101) 8.023,18 0,00 0,00 8.023,18 100,00%
Civil matrimonies (110103) 8.023,18 0,00 0,00 8.023,18 100,00%
Licensing and Public Areas Services 4.586.250,30 2.522.683,94 19.225,53 2.044.340,83 44,58%
Cleaning public areas (0202) 27.396,86 0,00 0,00 27.396,86 100,00%
Cleaning the public roads and public areas (020201) 13.698,43 0,00 0,00 13.698,43 100,00%
Graffiti removal (020202) 13.698,43 0,00 0,00 13.698,43 100,00%
District procedures (1104) 111.092,31 68.020,88 0,00 43.071,43 38,77%
Activity Licenses (110401) 111.092,31 68.020,88 0,00 43.071,43 38,77%
Investment management (0116) 74.964,91 0,00 0,00 74.964,91 100,00%
Coordination of investments in the territory (011602) 73.600,36 0,00 0,00 73.600,36 100,00%
Investment management (BIMSA) (011601) 1.364,55 0,00 0,00 1.364,55 100,00%
Operation and maintenance of public street lighting (0208) 883.631,20 0,00 0,00 883.631,20 100,00%
Public and ornamental street lighting (020802) 883.631,20 0,00 0,00 883.631,20 100,00%
Public assistance and Communication (1101) 324.758,12 4.042,54 0,00 320.715,58 98,76%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 223.260,47 4.042,54 0,00 219.217,93 98,19%
Civil matrimonies (110103) 20.245,11 0,00 0,00 20.245,11 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 81.252,54 0,00 0,00 81.252,54 100,00%
Public road licenses (0104) 763.118,10 2.442.391,67 1.115,34 0,00 0,00%
Activity inspections in public areas (010406) 520.826,62 139.195,92 1.115,34 380.515,36 73,06%
Commercial occupancy licenses for pavements and public areas (010403) 80.736,35 2.303.195,75 0,00 0,00 0,00%
Minor construction work licenses (010407) 107.838,85 0,00 0,00 107.838,85 100,00%
Private events in public area licenses (010404) 53.716,29 0,00 0,00 53.716,29 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 254 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
LES CORTS DISTRICT (1104)
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
Urban Planning Initiatives (0118) 284.050,90 8.228,85 0,00 275.822,05 97,10%
Listed ruin (011804) 1.140,76 0,00 0,00 1.140,76 100,00%
Processing licenses for major works (011803) 168.588,02 8.228,85 0,00 160.359,17 95,12%
Subsidiary implementation file (011802) 79.360,12 0,00 0,00 79.360,12 100,00%
Urban planning files and reports (011801) 34.961,99 0,00 0,00 34.961,99 100,00%
Urban Spaces (1204) 1.769.190,44 0,00 0,00 1.769.190,44 100,00%
Accessibility (120407) 609,68 0,00 0,00 609,68 100,00%
Electric vehicle infrastructures (120410) 609,68 0,00 0,00 609,68 100,00%
Elevator and escalator apparatus (120406) 609,68 0,00 0,00 609,68 100,00%
Maintenance of road and path markings (120403) 609,68 0,00 0,00 609,68 100,00%
Maintenance of service galleries (120408) 609,68 0,00 0,00 609,68 100,00%
Maintenance of vertical sign posts and signals (120404) 609,68 0,00 0,00 609,68 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 609,68 0,00 0,00 609,68 100,00%
Pavement (120411) 609,68 0,00 0,00 609,68 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 1.763.093,66 0,00 0,00 1.763.093,66 100,00%
Road structures (120402) 609,68 0,00 0,00 609,68 100,00%
Urban furniture (120401) 609,68 0,00 0,00 609,68 100,00%
Work Coordination in Public Areas (1201) 348.047,46 0,00 18.110,19 329.937,27 94,80%
Drafting studies, work projects, preliminary and receiving reports (120103) 6.819,21 0,00 0,00 6.819,21 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 341.228,25 0,00 18.110,19 323.118,06 94,69%
Services to People and the Territory 6.250.275,44 76.971,05 0,00 6.173.304,39 98,77%
Adolescence/Early adulthood (0308) 481.751,99 9.931,78 0,00 471.820,21 97,94%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 388.684,96 9.931,78 0,00 378.753,18 97,44%
Promoting young people (030809) 93.067,03 0,00 0,00 93.067,03 100,00%
Cultural and outreach activities (0907) 161.750,21 7.654,95 0,00 154.095,26 95,27%
Courses and workshops (090703) 28.122,53 5.000,00 0,00 23.122,53 82,22%
Enhancing culture (090701) 105.505,14 0,00 0,00 105.505,14 100,00%
Hiring areas (090702) 28.122,53 2.654,95 0,00 25.467,58 90,56%
Education councils (0804) 19.191,67 0,00 0,00 19.191,67 100,00%
Participation in school councils: educational coordination (080402) 19.191,67 0,00 0,00 19.191,67 100,00%
Elderly people (0303) 505.970,78 23.356,38 0,00 482.614,40 95,38%
Activities and coordination of municipal senior citizen centres and areas (030301) 429.439,07 23.356,38 0,00 406.082,69 94,56%
Promoting senior citizens (030314) 76.531,71 0,00 0,00 76.531,71 100,00%
Encouragement and promotion of practising sports (0401) 53.686,78 0,00 0,00 53.686,78 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 255 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
LES CORTS DISTRICT (1104)
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
Holiday campaigns (040104) 4.886,58 0,00 0,00 4.886,58 100,00%
Programmes for organisations (040102) 4.886,58 0,00 0,00 4.886,58 100,00%
Promoting sport (040103) 29.253,90 0,00 0,00 29.253,90 100,00%
Sport for school-age children (040101) 4.886,58 0,00 0,00 4.886,58 100,00%
Sport, health and society (040105) 4.886,58 0,00 0,00 4.886,58 100,00%
Sports Organisations (040106) 4.886,58 0,00 0,00 4.886,58 100,00%
Enhancing the territory (1102) 232.527,31 0,00 0,00 232.527,31 100,00%
Active democracy (110206) 4.443,35 0,00 0,00 4.443,35 100,00%
Employment plans and promotion (110204) 4.443,35 0,00 0,00 4.443,35 100,00%
Enhancing the economy (110203) 39.330,97 0,00 0,00 39.330,97 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 4.443,35 0,00 0,00 4.443,35 100,00%
Participatory processes (110205) 10.587,03 0,00 0,00 10.587,03 100,00%
Regular contact with organisations and residents in the territory (110201) 169.279,24 0,00 0,00 169.279,24 100,00%
Environmental protection (0211) 1.806,97 0,00 0,00 1.806,97 100,00%
Other environmental initiatives (021104) 1.806,97 0,00 0,00 1.806,97 100,00%
Family and children (0302) 269.504,42 6.814,48 0,00 262.689,94 97,47%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 223.255,89 6.814,48 0,00 216.441,41 96,95%
Promoting and getting involved with childhood (030207) 46.248,53 0,00 0,00 46.248,53 100,00%
Festivals (0903) 373.116,55 15.700,00 0,00 357.416,55 95,79%
City festivals (090301) 23.748,59 0,00 0,00 23.748,59 100,00%
District festivals (090302) 349.367,96 15.700,00 0,00 333.667,96 95,51%
Large infrastructures (1205) 11.082,19 0,00 0,00 11.082,19 100,00%
Municipally governed infrastructures (120501) 11.082,19 0,00 0,00 11.082,19 100,00%
Libraries (0908) 401.056,12 0,00 0,00 401.056,12 100,00%
Activities and coordination of libraries (090801) 401.056,12 0,00 0,00 401.056,12 100,00%
Miscellany (1199) 2.276.155,19 0,00 0,00 2.276.155,19 100,00%
Center equated to Organization point (119902) 2.276.155,19 0,00 0,00 2.276.155,19 100,00%
Promoting cultural activities (0901) 94.323,58 3.096,80 0,00 91.226,78 96,72%
Promoting music (090102) 63.695,52 0,00 0,00 63.695,52 100,00%
Promoting the theatre (090105) 8.221,69 3.096,80 0,00 5.124,89 62,33%
Promoting traditional culture (090108) 22.406,37 0,00 0,00 22.406,37 100,00%
Promoting education (0803) 36.716,90 0,00 0,00 36.716,90 100,00%
BCN Professional Training Foundation and Network (080302) 18.358,45 0,00 0,00 18.358,45 100,00%
Territorial Action and City Programmes (080301) 18.358,45 0,00 0,00 18.358,45 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 256 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
LES CORTS DISTRICT (1104)
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
Promoting the city’s economy (1006) 173.631,05 0,00 0,00 173.631,05 100,00%
Support for commerce and tourism (100603) 173.631,05 0,00 0,00 173.631,05 100,00%
Promotion services and support for people with disabilities (0317) 223.913,39 0,00 0,00 223.913,39 100,00%
Assistance in early care (031703) 35.128,73 0,00 0,00 35.128,73 100,00%
Job placement (031702) 35.128,73 0,00 0,00 35.128,73 100,00%
Promotion services (031701) 118.527,19 0,00 0,00 118.527,19 100,00%
Specialist transport (031704) 35.128,73 0,00 0,00 35.128,73 100,00%
Public assistance and Communication (1101) 130.978,14 0,00 0,00 130.978,14 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 130.978,14 0,00 0,00 130.978,14 100,00%
Public health (0311) 44.833,87 0,00 0,00 44.833,87 100,00%
Promoting health (031106) 44.833,87 0,00 0,00 44.833,87 100,00%
Sport Facilities Management (0403) 286.182,95 8.916,66 0,00 277.266,29 96,88%
Amounts not assignable 0,00 8.916,66 0,00 0,00 0,00%
Municipal sports centres (040301) 143.091,48 0,00 0,00 143.091,48 100,00%
Special facilities (040302) 143.091,48 0,00 0,00 143.091,48 100,00%
Training Activities (0806) 122.716,64 1.500,00 0,00 121.216,64 98,78%
Courses and workshops (080601) 30.679,16 0,00 0,00 30.679,16 100,00%
Environmental education (080602) 30.679,16 0,00 0,00 30.679,16 100,00%
Innovation and technology (080603) 30.679,16 1.500,00 0,00 29.179,16 95,11%
Open courtyards (080604) 30.679,16 0,00 0,00 30.679,16 100,00%
Urban Spaces (1204) 300.112,01 0,00 0,00 300.112,01 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 300.112,01 0,00 0,00 300.112,01 100,00%
Women (0312) 49.266,75 0,00 0,00 49.266,75 100,00%
Care for women and children against gender violence (031204) 2.474,36 0,00 0,00 2.474,36 100,00%
Care services for gender violence (031202) 2.474,36 0,00 0,00 2.474,36 100,00%
Care services for women engaged in prostitution and victims of sexual exploitation (031206) 2.474,36 0,00 0,00 2.474,36 100,00%
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 2.474,36 0,00 0,00 2.474,36 100,00%
Information, awareness and prevention campaigns (031201) 2.474,36 0,00 0,00 2.474,36 100,00%
Prevention services against gender violence (031203) 2.474,36 0,00 0,00 2.474,36 100,00%
Promoting equality between men and women (031205) 2.474,36 0,00 0,00 2.474,36 100,00%
Social advancement of women (031208) 29.471,87 0,00 0,00 29.471,87 100,00%
Strategic planning, studies and evaluation of programmes (031207) 2.474,36 0,00 0,00 2.474,36 100,00%
10.912.998,86 2.600.458,79 19.750,83 8.292.789,24 75,99%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 257 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 258 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 247.539,79 1,56% 37.511.611,13 1,66% 0,66%
Depreciation 1.221.860,59 7,69% 100.913.896,40 4,47% 1,21%
External contracts 3.175.524,46 19,98% 623.669.003,76 27,61% 0,51%
Financial expenses 169.742,74 1,07% 22.379.623,49 0,99% 0,76%
Grants and Transfers 2.858.934,87 17,99% 469.886.416,62 20,80% 0,61%
Human Resources 3.621,67 0,02% 13.308.445,31 0,59% 0,03%
Human Resources: Company social contributions 949.588,23 5,98% 138.555.263,69 6,13% 0,69%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 2.216,25 0,01% 282.610,61 0,01% 0,78%
Human Resources: Other social costs 19.327,00 0,12% 4.127.659,41 0,18% 0,47%
Human Resources: Transportation of personnel 14.946,37 0,09% 714.169,80 0,03% 2,09%
Human Resources: Wages and salaries 3.936.075,41 24,77% 527.403.930,89 23,35% 0,75%
Leasing 593.772,77 3,74% 31.401.506,73 1,39% 1,89%
Maintenance, repairs and conservation 480.451,17 3,02% 66.065.102,77 2,92% 0,73%
Notifications 54.042,78 0,34% 6.547.782,05 0,29% 0,83%
Other expenses 982.617,03 6,18% 127.264.548,27 5,63% 0,77%
Purchase of materials and perishable goods 20.583,12 0,13% 4.751.713,21 0,21% 0,43%
Studies and technical works 242.825,22 1,53% 13.712.072,65 0,61% 1,77%
Supplies: Electricity 303.171,91 1,91% 24.401.482,40 1,08% 1,24%
Supplies: Gas 15.297,85 0,10% 4.182.102,00 0,19% 0,37%
Supplies: Other 24.190,98 0,15% 24.312.400,45 1,08% 0,10%
Supplies: Telephone and data 551.284,95 3,47% 10.414.664,65 0,46% 5,29%
Supplies: Water 24.058,02 0,15% 6.473.493,04 0,29% 0,37%
15.891.673,16 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 259 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
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) 15.891.673,16 100,00% 15.233.544,88 100,00% 95,86% 658.128,28 100,00% 4,14%
District Manager's Office 05 Sarrià-Sant Gervasi (6005) 15.891.673,16 100,00% 15.233.544,88 100,00% 95,86% 658.128,28 100,00% 4,14%
·Generic processes Districts 545.342,85 3,43% 482.267,71 3,17% 88,43% 63.075,13 9,58% 11,57%
General Services 15.053,78 0,09% 15.053,78 0,10% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas Services 6.968.946,84 43,85% 6.968.946,84 45,75% 100,00% 0,00 0,00% 0,00%
Services to People and the Territory 8.362.329,70 52,62% 7.767.276,55 50,99% 92,88% 595.053,15 90,42% 7,12%
15.891.673,16 100,00% 15.233.544,88 100,00% 95,86% 658.128,28 100,00% 4,14%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 260 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
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) 15.891.673,16 107,36 15.233.544,88 102,91 658.128,28 4,45
District Manager's Office 05 Sarrià-Sant Gervasi (6005) 15.891.673,16 107,36 15.233.544,88 102,91 658.128,28 4,45
·Generic processes Districts 545.342,85 3,68 482.267,71 3,26 63.075,13 0,43
General Services 15.053,78 0,10 15.053,78 0,10 0,00 0,00
Licensing and Public Areas Services 6.968.946,84 47,08 6.968.946,84 47,08 0,00 0,00
Services to People and the Territory 8.362.329,70 56,49 7.767.276,55 52,47 595.053,15 4,02
15.891.673,16 107,36 15.233.544,88 102,91 658.128,28 4,45
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 148.026
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 261 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
545.342,85 ·Generic processes Districts 15.053,78 General Services
6.968.946,84 Licensing and Public Areas Services 8.362.329,70 Services to People and the Territory
3.886,70 ·Generic processes Districts 0,00 General Services
4.624.471,95 Licensing and Public Areas Services 59.563,30 Services to People and the Territory
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 262 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
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) 15.891.673,16 7.591.705,57 5.912.214,98 2.387.752,60 4.687.921,95 29,50%
District Manager's Office 05 Sarrià-Sant Gervasi (6005) 15.891.673,16 7.591.705,57 5.912.214,98 2.387.752,60 4.687.921,95 29,50%
·Generic processes Districts 545.342,85 325.342,61 138.061,49 81.938,75 3.886,70 0,71%
General Services 15.053,78 8.980,84 3.811,08 2.261,86 0,00
Licensing and Public Areas Services 6.968.946,84 3.848.971,51 2.072.878,47 1.047.096,85 4.624.471,95 66,36%
Services to People and the Territory 8.362.329,70 3.408.410,62 3.697.463,93 1.256.455,15 59.563,30 0,71%
15.891.673,16 7.591.705,57 5.912.214,98 2.387.752,60 4.687.921,95 29,50%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 263 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
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) 15.891.673,16 7.591.705,57 5.912.214,98 2.387.752,60 4.687.921,95 29,50%
District Manager's Office 05 Sarrià-Sant Gervasi (6005) 15.891.673,16 7.591.705,57 5.912.214,98 2.387.752,60 4.687.921,95 29,50%
·Generic processes Districts 545.342,85 325.342,61 138.061,49 81.938,75 3.886,70 0,71%
Adolescence/Early adulthood (0308) 9.302,97 5.550,00 2.355,18 1.397,79 0,00
Promoting young people (030809) 9.302,97 5.550,00 2.355,18 1.397,79 0,00
Coexistence and civic-mindedness (1103) 83.965,15 50.092,23 21.257,00 12.615,91 0,00
Coexistence in public areas (110301) 41.898,76 24.996,12 10.607,28 6.295,36 0,00
Local residents' communities (110303) 167,62 100,00 42,44 25,19 0,00
Support and mediation (110302) 41.898,76 24.996,12 10.607,28 6.295,36 0,00
Elderly people (0303) 14.641,70 8.735,00 3.706,76 2.199,94 0,00
Promoting senior citizens (030314) 14.641,70 8.735,00 3.706,76 2.199,94 0,00
Encouragement and promotion of practising sports (0401) 16.259,25 9.700,00 4.116,27 2.442,98 0,00
Promoting sport (040103) 16.259,25 9.700,00 4.116,27 2.442,98 0,00
Enhancing the territory (1102) 71.741,14 42.799,59 18.162,32 10.779,24 0,00
Active democracy (110206) 2.944,54 1.756,67 745,45 442,42 0,00
Employment plans and promotion (110204) 2.944,54 1.756,67 745,45 442,42 0,00
Enhancing the economy (110203) 2.944,54 1.756,67 745,45 442,42 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 2.944,54 1.756,67 745,45 442,42 0,00
Participatory processes (110205) 27.265,68 16.266,26 6.902,70 4.096,72 0,00
Regular contact with organisations and residents in the territory (110201) 32.697,29 19.506,67 8.277,80 4.912,83 0,00
Festivals (0903) 100.740,28 60.100,00 25.503,87 15.136,41 0,00
District festivals (090302) 100.740,28 60.100,00 25.503,87 15.136,41 0,00
Large infrastructures (1205) 69.377,95 41.389,75 17.564,04 10.424,16 0,00
Municipally governed infrastructures (120501) 69.377,95 41.389,75 17.564,04 10.424,16 0,00
Promoting cultural activities (0901) 71.596,00 42.713,00 18.125,57 10.757,43 0,00
Promoting the cultural sector (090101) 11.587,65 6.913,00 2.933,58 1.741,06 0,00
Promoting traditional culture (090108) 60.008,35 35.800,00 15.191,99 9.016,36 0,00
Promotion services and support for people with disabilities (0317) 58.835,01 35.100,00 14.894,94 8.840,07 0,00
Promotion services (031701) 58.835,01 35.100,00 14.894,94 8.840,07 0,00
Public assistance and Communication (1101) 27.942,10 16.669,80 7.073,95 4.198,35 3.886,70 13,91%
Assistance for citizens and companies: licenses, inspections, public areas, 0,00 0,00 0,00 0,00 3.886,70
etc. (110102)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 264 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
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
Management of complaints, incidents and suggestions (IRIS) (110101) 27.942,10 16.669,80 7.073,95 4.198,35 0,00
Public health (0311) 1.173,35 700,00 297,05 176,30 0,00
Promoting health (031106) 1.173,35 700,00 297,05 176,30 0,00
Training Activities (0806) 1.676,21 1.000,00 424,36 251,85 0,00
Environmental education (080602) 1.676,21 1.000,00 424,36 251,85 0,00
Women (0312) 18.091,75 10.793,24 4.580,19 2.718,32 0,00
Social advancement of women (031208) 18.091,75 10.793,24 4.580,19 2.718,32 0,00
General Services 15.053,78 8.980,84 3.811,08 2.261,86 0,00
Public assistance and Communication (1101) 15.053,78 8.980,84 3.811,08 2.261,86 0,00
Civil matrimonies (110103) 15.053,78 8.980,84 3.811,08 2.261,86 0,00
Licensing and Public Areas Services 6.968.946,84 3.848.971,51 2.072.878,47 1.047.096,85 4.624.471,95 66,36%
Cleaning public areas (0202) 105.151,80 58.768,79 30.583,76 15.799,25 0,00
Cleaning the public roads and public areas (020201) 105.151,80 58.768,79 30.583,76 15.799,25 0,00
District procedures (1104) 193.076,51 102.242,54 61.823,88 29.010,10 118.510,36 61,38%
Activity Licenses (110401) 193.076,51 102.242,54 61.823,88 29.010,10 118.510,36 61,38%
Investment management (0116) 19.977,07 11.165,08 5.810,40 3.001,59 0,00
Coordination of investments in the territory (011602) 19.977,07 11.165,08 5.810,40 3.001,59 0,00
Mobility strategy (0502) 12.671,36 7.081,96 3.685,51 1.903,90 0,00
Urban Mobility Plan (050201) 12.671,36 7.081,96 3.685,51 1.903,90 0,00
Operation and maintenance of public street lighting (0208) 1.170.221,47 654.030,71 340.362,86 175.827,89 0,00
Public and ornamental street lighting (020802) 1.170.221,47 654.030,71 340.362,86 175.827,89 0,00
Public assistance and Communication (1101) 301.416,98 159.613,60 96.514,93 45.288,45 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 286.524,75 151.727,51 91.746,38 43.050,86 0,00
etc. (110102)
Management of complaints, incidents and suggestions (IRIS) (110101) 14.892,23 7.886,09 4.768,55 2.237,58 0,00
Public road licenses (0104) 833.305,60 441.272,11 266.827,82 125.205,67 4.437.870,08 532,56%
Activity inspections in public areas (010406) 656.661,30 347.731,15 210.265,60 98.664,55 485.259,40 73,90%
Amounts not assignable 0,00 0,00 0,00 0,00 3.583.065,74
Commercial occupancy licenses for pavements and public areas (010403) 89.028,56 47.144,56 28.507,31 13.376,70 369.544,94 415,09%
Minor construction work licenses (010407) 66.775,76 35.360,71 21.381,87 10.033,18 0,00
Private events in public area licenses (010404) 20.839,98 11.035,69 6.673,05 3.131,24 0,00
Urban Planning Initiatives (0118) 237.302,17 125.661,98 75.985,11 35.655,08 68.091,51 28,69%
Processing licenses for major works (011803) 141.863,19 75.122,82 45.425,17 21.315,20 6.864,88 4,84%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 265 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
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
Subsidiary implementation file (011802) 55.904,75 29.604,03 17.900,93 8.399,79 61.226,63 109,52%
Urban planning files and reports (011801) 39.534,24 20.935,12 12.659,02 5.940,09 0,00
Urban Spaces (1204) 3.732.090,04 2.085.845,78 1.085.490,99 560.753,27 0,00
Preventative maintenance and repairs to the public roads and pavements 3.732.090,04 2.085.845,78 1.085.490,99 560.753,27 0,00
(120405)
Work Coordination in Public Areas (1201) 363.733,85 203.288,96 105.793,22 54.651,67 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 203.498,65 113.734,34 59.188,27 30.576,04 0,00
Preventative maintenance and repairs to municipal buildings (120104) 160.235,20 89.554,62 46.604,95 24.075,63 0,00
Services to People and the Territory 8.362.329,70 3.408.410,62 3.697.463,93 1.256.455,15 59.563,30 0,71%
Adolescence/Early adulthood (0308) 632.893,78 298.546,47 239.253,88 95.093,43 0,00
Activities and coordination of youth centres and youth information points (PIJ) 532.795,33 250.399,76 202.342,11 80.053,46 0,00
(030808)
Promoting young people (030809) 100.098,45 48.146,71 36.911,77 15.039,97 0,00
Amounts not assignable 0,00 0,00 0,00 0,00 24.646,52
Amounts not assignable 0,00 0,00 0,00 0,00 24.646,52
Assistance for individuals and families (0313) 13.283,26 7.661,43 3.626,00 1.995,83 0,00
Social action and social integration programmes (031306) 13.283,26 7.661,43 3.626,00 1.995,83 0,00
Assistance for vulnerable people (0301) 15.777,43 9.100,00 4.306,84 2.370,59 0,00
Coverage of food requirements (030105) 3.640,95 2.100,00 993,89 547,06 0,00
Temporary residential care (030101) 12.136,49 7.000,00 3.312,96 1.823,53 0,00
Cultural and outreach activities (0907) 2.621.294,50 1.117.154,39 1.110.285,87 393.854,23 11.870,94 0,45%
Courses and workshops (090703) 873.449,25 372.253,57 369.958,35 131.237,33 11.826,94 1,35%
Enhancing culture (090701) 874.396,00 372.647,25 370.369,17 131.379,58 0,00
Hiring areas (090702) 873.449,25 372.253,57 369.958,35 131.237,33 44,00 0,01%
Education councils (0804) 10.180,71 5.871,96 2.779,08 1.529,67 0,00
Participation in school councils: educational coordination (080402) 10.180,71 5.871,96 2.779,08 1.529,67 0,00
Elderly people (0303) 537.684,40 249.827,56 207.068,79 80.788,05 0,00
Activities and coordination of municipal senior citizen centres and areas 54.700,15 25.283,10 21.198,25 8.218,80 0,00
(030301)
Agreements (030310) 31.486,63 14.558,78 12.196,92 4.730,92 0,00
Assistance for mistreated senior citizens (030313) 31.486,63 14.558,78 12.196,92 4.730,92 0,00
Assisted-living housing (030304) 31.486,63 14.558,78 12.196,92 4.730,92 0,00
Daycare for senior citizens (030302) 31.486,63 14.558,78 12.196,92 4.730,92 0,00
Emergency care for senior citizens (030305) 31.486,63 14.558,78 12.196,92 4.730,92 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 266 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
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
Live and coexist programme (030309) 31.486,63 14.558,78 12.196,92 4.730,92 0,00
Organisations for the promotion of senior citizens (030316) 31.486,63 14.558,78 12.196,92 4.730,92 0,00
Organisations providing care for senior citizens (030315) 31.486,63 14.558,78 12.196,92 4.730,92 0,00
Promoting active ageing (030312) 31.486,63 14.558,78 12.196,92 4.730,92 0,00
Promoting senior citizens (030314) 42.171,49 20.721,52 15.113,62 6.336,34 0,00
Residential care for senior citizens (030303) 31.486,63 14.558,78 12.196,92 4.730,92 0,00
Senior citizen's travel card ("Targeta rosa") (030311) 31.486,63 14.558,78 12.196,92 4.730,92 0,00
Subsidised travel (030308) 31.486,63 14.558,78 12.196,92 4.730,92 0,00
Telephone helpline (030307) 31.486,63 14.558,78 12.196,92 4.730,92 0,00
Temporary stays in homes (030306) 31.486,63 14.558,78 12.196,92 4.730,92 0,00
Encouragement and promotion of practising sports (0401) 345.872,85 24.791,08 269.113,75 51.968,02 0,00
Promoting sport (040103) 345.872,85 24.791,08 269.113,75 51.968,02 0,00
Enhancing the territory (1102) 462.267,04 266.623,24 126.187,34 69.456,46 1.678,96 0,36%
Active democracy (110206) 3.992,75 2.302,91 1.089,92 599,92 0,00
Amounts not assignable 0,00 0,00 0,00 0,00 1.678,96
Employment plans and promotion (110204) 3.992,75 2.302,91 1.089,92 599,92 0,00
Enhancing the economy (110203) 184.701,13 106.530,66 50.418,79 27.751,68 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 14.568,83 8.402,91 3.976,93 2.188,99 0,00
Participatory processes (110205) 4.709,18 2.716,13 1.285,49 707,56 0,00
Regular contact with organisations and residents in the territory (110201) 250.302,40 144.367,72 68.326,30 37.608,39 0,00
Environmental protection (0211) 2.253,92 1.300,00 615,26 338,66 0,00
Other environmental initiatives (021104) 2.253,92 1.300,00 615,26 338,66 0,00
Family and children (0302) 331.630,91 177.481,73 104.321,04 49.828,14 4.273,71 1,29%
Activities and coordination of children’s and adolescents’ centres and 317.395,19 169.270,95 100.435,04 47.689,20 4.273,71 1,35%
children's play areas. (030204)
Activities and coordination of open centres (030202) 958,73 552,97 261,71 144,05 0,00
Care Team for Infants and Adolescents (EAIA) (030201) 958,73 552,97 261,71 144,05 0,00
Collaborative families (030203) 958,73 552,97 261,71 144,05 0,00
Holiday campaign (030205) 958,73 552,97 261,71 144,05 0,00
Organisations for the promotion of children (030211) 958,73 552,97 261,71 144,05 0,00
Organisations providing psychotherapy assistance to children at risk (030209) 958,73 552,97 261,71 144,05 0,00
Organisations with open centres and day centres (030208) 958,73 552,97 261,71 144,05 0,00
Organisations with projects to assist children at risk (030210) 958,73 552,97 261,71 144,05 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 267 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
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
Promoting and getting involved with childhood (030207) 5.607,14 3.234,05 1.530,61 842,48 0,00
Promoting childhood and adolescence (030206) 958,73 552,97 261,71 144,05 0,00
Festivals (0903) 356.836,10 205.813,50 97.407,33 53.615,27 0,00
City festivals (090301) 8.859,77 5.110,08 2.418,50 1.331,20 0,00
District festivals (090302) 347.976,33 200.703,42 94.988,84 52.284,07 0,00
Libraries (0908) 666.890,33 40.123,61 526.565,24 100.201,48 0,00
Activities and coordination of libraries (090801) 666.890,33 40.123,61 526.565,24 100.201,48 0,00
Miscellany (1199) 86.150,24 49.689,15 23.516,86 12.944,23 0,00
Center equated to Organization point (119902) 86.150,24 49.689,15 23.516,86 12.944,23 0,00
Mobility strategy (0502) 5.713,13 3.295,18 1.559,54 858,41 0,00
Road safety strategy (050202) 2.856,56 1.647,59 779,77 429,20 0,00
Urban Mobility Plan (050201) 2.856,56 1.647,59 779,77 429,20 0,00
Multiculturalism and immigration (0306) 28.921,39 16.681,08 7.894,82 4.345,49 0,00
Social advancement of immigration (030610) 28.921,39 16.681,08 7.894,82 4.345,49 0,00
Promoting cultural activities (0901) 192.667,74 111.125,59 52.593,48 28.948,68 10.520,13 5,46%
Amounts not assignable 0,00 0,00 0,00 0,00 10.520,13
Promoting dance (090104) 8.160,07 4.706,51 2.227,50 1.226,07 0,00
Promoting heritage, memory and history (090107) 8.160,07 4.706,51 2.227,50 1.226,07 0,00
Promoting literature (090106) 22.366,96 12.900,66 6.105,62 3.360,68 0,00
Promoting music (090102) 82.642,64 47.666,06 22.559,38 12.417,21 0,00
Promoting scientific and technological innovation (090109) 8.160,07 4.706,51 2.227,50 1.226,07 0,00
Promoting the circus (090103) 8.160,07 4.706,51 2.227,50 1.226,07 0,00
Promoting the cultural sector (090101) 8.160,07 4.706,51 2.227,50 1.226,07 0,00
Promoting the performing arts (090110) 8.160,07 4.706,51 2.227,50 1.226,07 0,00
Promoting the theatre (090105) 8.160,07 4.706,51 2.227,50 1.226,07 0,00
Promoting traditional culture (090108) 30.537,64 17.613,29 8.336,01 4.588,34 0,00
Promoting the city’s economy (1006) 144.998,93 83.631,50 39.581,08 21.786,35 0,00
Support for commerce and tourism (100603) 144.998,93 83.631,50 39.581,08 21.786,35 0,00
Promotion services and support for people with disabilities (0317) 94.573,11 48.629,04 31.734,29 14.209,78 0,00
Promotion services (031701) 94.573,11 48.629,04 31.734,29 14.209,78 0,00
Public assistance and Communication (1101) 60.807,61 35.072,20 16.598,96 9.136,45 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 60.807,61 35.072,20 16.598,96 9.136,45 0,00
Public health (0311) 14.446,58 8.332,40 3.943,56 2.170,63 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 268 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
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
Promoting health (031106) 14.446,58 8.332,40 3.943,56 2.170,63 0,00
Sport Facilities Management (0403) 4.648,41 2.681,08 1.268,90 698,43 0,00
Municipal sports centres (040301) 4.648,41 2.681,08 1.268,90 698,43 0,00
Training Activities (0806) 1.153.241,90 500.995,80 478.969,42 173.276,68 0,00
Courses and workshops (080601) 270.934,76 116.625,69 113.600,63 40.708,44 0,00
Environmental education (080602) 291.579,51 126.876,28 120.892,88 43.810,35 0,00
Innovation and technology (080603) 319.792,87 140.868,14 130.875,28 48.049,46 0,00
Open courtyards (080604) 270.934,76 116.625,69 113.600,63 40.708,44 0,00
Urban Spaces (1204) 52.764,52 30.433,16 14.403,39 7.927,96 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 52.764,52 30.433,16 14.403,39 7.927,96 0,00
(120409)
Women (0312) 13.042,78 7.522,73 3.560,35 1.959,70 0,00
Social advancement of women (031208) 13.042,78 7.522,73 3.560,35 1.959,70 0,00
Work Coordination in Public Areas (1201) 513.488,11 106.026,74 330.308,85 77.152,52 6.573,04 1,28%
Preventative maintenance and repairs to municipal buildings (120104) 513.488,11 106.026,74 330.308,85 77.152,52 6.573,04 1,28%
15.891.673,16 7.591.705,57 5.912.214,98 2.387.752,60 4.687.921,95 29,50%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 269 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
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) 15.891.673,16 4.681.348,91 6.573,04 11.203.751,21 70,50%
District Manager's Office 05 Sarrià-Sant Gervasi (6005) 15.891.673,16 4.681.348,91 6.573,04 11.203.751,21 70,50%
·Generic processes Districts 545.342,85 3.886,70 0,00 541.456,15 99,29%
Adolescence/Early adulthood (0308) 9.302,97 0,00 0,00 9.302,97 100,00%
Promoting young people (030809) 9.302,97 0,00 0,00 9.302,97 100,00%
Coexistence and civic-mindedness (1103) 83.965,15 0,00 0,00 83.965,15 100,00%
Coexistence in public areas (110301) 41.898,76 0,00 0,00 41.898,76 100,00%
Local residents' communities (110303) 167,62 0,00 0,00 167,62 100,00%
Support and mediation (110302) 41.898,76 0,00 0,00 41.898,76 100,00%
Elderly people (0303) 14.641,70 0,00 0,00 14.641,70 100,00%
Promoting senior citizens (030314) 14.641,70 0,00 0,00 14.641,70 100,00%
Encouragement and promotion of practising sports (0401) 16.259,25 0,00 0,00 16.259,25 100,00%
Promoting sport (040103) 16.259,25 0,00 0,00 16.259,25 100,00%
Enhancing the territory (1102) 71.741,14 0,00 0,00 71.741,14 100,00%
Active democracy (110206) 2.944,54 0,00 0,00 2.944,54 100,00%
Employment plans and promotion (110204) 2.944,54 0,00 0,00 2.944,54 100,00%
Enhancing the economy (110203) 2.944,54 0,00 0,00 2.944,54 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 2.944,54 0,00 0,00 2.944,54 100,00%
Participatory processes (110205) 27.265,68 0,00 0,00 27.265,68 100,00%
Regular contact with organisations and residents in the territory (110201) 32.697,29 0,00 0,00 32.697,29 100,00%
Festivals (0903) 100.740,28 0,00 0,00 100.740,28 100,00%
District festivals (090302) 100.740,28 0,00 0,00 100.740,28 100,00%
Large infrastructures (1205) 69.377,95 0,00 0,00 69.377,95 100,00%
Municipally governed infrastructures (120501) 69.377,95 0,00 0,00 69.377,95 100,00%
Promoting cultural activities (0901) 71.596,00 0,00 0,00 71.596,00 100,00%
Promoting the cultural sector (090101) 11.587,65 0,00 0,00 11.587,65 100,00%
Promoting traditional culture (090108) 60.008,35 0,00 0,00 60.008,35 100,00%
Promotion services and support for people with disabilities (0317) 58.835,01 0,00 0,00 58.835,01 100,00%
Promotion services (031701) 58.835,01 0,00 0,00 58.835,01 100,00%
Public assistance and Communication (1101) 27.942,10 3.886,70 0,00 24.055,40 86,09%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 0,00 3.886,70 0,00 0,00 0,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 27.942,10 0,00 0,00 27.942,10 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 270 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Public health (0311) 1.173,35 0,00 0,00 1.173,35 100,00%
Promoting health (031106) 1.173,35 0,00 0,00 1.173,35 100,00%
Training Activities (0806) 1.676,21 0,00 0,00 1.676,21 100,00%
Environmental education (080602) 1.676,21 0,00 0,00 1.676,21 100,00%
Women (0312) 18.091,75 0,00 0,00 18.091,75 100,00%
Social advancement of women (031208) 18.091,75 0,00 0,00 18.091,75 100,00%
General Services 15.053,78 0,00 0,00 15.053,78 100,00%
Public assistance and Communication (1101) 15.053,78 0,00 0,00 15.053,78 100,00%
Civil matrimonies (110103) 15.053,78 0,00 0,00 15.053,78 100,00%
Licensing and Public Areas Services 6.968.946,84 4.624.471,95 0,00 2.344.474,89 33,64%
Cleaning public areas (0202) 105.151,80 0,00 0,00 105.151,80 100,00%
Cleaning the public roads and public areas (020201) 105.151,80 0,00 0,00 105.151,80 100,00%
District procedures (1104) 193.076,51 118.510,36 0,00 74.566,15 38,62%
Activity Licenses (110401) 193.076,51 118.510,36 0,00 74.566,15 38,62%
Investment management (0116) 19.977,07 0,00 0,00 19.977,07 100,00%
Coordination of investments in the territory (011602) 19.977,07 0,00 0,00 19.977,07 100,00%
Mobility strategy (0502) 12.671,36 0,00 0,00 12.671,36 100,00%
Urban Mobility Plan (050201) 12.671,36 0,00 0,00 12.671,36 100,00%
Operation and maintenance of public street lighting (0208) 1.170.221,47 0,00 0,00 1.170.221,47 100,00%
Public and ornamental street lighting (020802) 1.170.221,47 0,00 0,00 1.170.221,47 100,00%
Public assistance and Communication (1101) 301.416,98 0,00 0,00 301.416,98 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 286.524,75 0,00 0,00 286.524,75 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 14.892,23 0,00 0,00 14.892,23 100,00%
Public road licenses (0104) 833.305,60 4.437.870,08 0,00 0,00 0,00%
Activity inspections in public areas (010406) 656.661,30 485.259,40 0,00 171.401,90 26,10%
Amounts not assignable 0,00 3.583.065,74 0,00 0,00 0,00%
Commercial occupancy licenses for pavements and public areas (010403) 89.028,56 369.544,94 0,00 0,00 0,00%
Minor construction work licenses (010407) 66.775,76 0,00 0,00 66.775,76 100,00%
Private events in public area licenses (010404) 20.839,98 0,00 0,00 20.839,98 100,00%
Urban Planning Initiatives (0118) 237.302,17 68.091,51 0,00 169.210,66 71,31%
Processing licenses for major works (011803) 141.863,19 6.864,88 0,00 134.998,31 95,16%
Subsidiary implementation file (011802) 55.904,75 61.226,63 0,00 0,00 0,00%
Urban planning files and reports (011801) 39.534,24 0,00 0,00 39.534,24 100,00%
Urban Spaces (1204) 3.732.090,04 0,00 0,00 3.732.090,04 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 271 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
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
Preventative maintenance and repairs to the public roads and pavements (120405) 3.732.090,04 0,00 0,00 3.732.090,04 100,00%
Work Coordination in Public Areas (1201) 363.733,85 0,00 0,00 363.733,85 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 203.498,65 0,00 0,00 203.498,65 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 160.235,20 0,00 0,00 160.235,20 100,00%
Services to People and the Territory 8.362.329,70 52.990,26 6.573,04 8.302.766,40 99,29%
Adolescence/Early adulthood (0308) 632.893,78 0,00 0,00 632.893,78 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 532.795,33 0,00 0,00 532.795,33 100,00%
Promoting young people (030809) 100.098,45 0,00 0,00 100.098,45 100,00%
Amounts not assignable 0,00 24.646,52 0,00 0,00 0,00%
Amounts not assignable 0,00 24.646,52 0,00 0,00 0,00%
Assistance for individuals and families (0313) 13.283,26 0,00 0,00 13.283,26 100,00%
Social action and social integration programmes (031306) 13.283,26 0,00 0,00 13.283,26 100,00%
Assistance for vulnerable people (0301) 15.777,43 0,00 0,00 15.777,43 100,00%
Coverage of food requirements (030105) 3.640,95 0,00 0,00 3.640,95 100,00%
Temporary residential care (030101) 12.136,49 0,00 0,00 12.136,49 100,00%
Cultural and outreach activities (0907) 2.621.294,50 11.870,94 0,00 2.609.423,56 99,55%
Courses and workshops (090703) 873.449,25 11.826,94 0,00 861.622,31 98,65%
Enhancing culture (090701) 874.396,00 0,00 0,00 874.396,00 100,00%
Hiring areas (090702) 873.449,25 44,00 0,00 873.405,25 99,99%
Education councils (0804) 10.180,71 0,00 0,00 10.180,71 100,00%
Participation in school councils: educational coordination (080402) 10.180,71 0,00 0,00 10.180,71 100,00%
Elderly people (0303) 537.684,40 0,00 0,00 537.684,40 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 54.700,15 0,00 0,00 54.700,15 100,00%
Agreements (030310) 31.486,63 0,00 0,00 31.486,63 100,00%
Assistance for mistreated senior citizens (030313) 31.486,63 0,00 0,00 31.486,63 100,00%
Assisted-living housing (030304) 31.486,63 0,00 0,00 31.486,63 100,00%
Daycare for senior citizens (030302) 31.486,63 0,00 0,00 31.486,63 100,00%
Emergency care for senior citizens (030305) 31.486,63 0,00 0,00 31.486,63 100,00%
Live and coexist programme (030309) 31.486,63 0,00 0,00 31.486,63 100,00%
Organisations for the promotion of senior citizens (030316) 31.486,63 0,00 0,00 31.486,63 100,00%
Organisations providing care for senior citizens (030315) 31.486,63 0,00 0,00 31.486,63 100,00%
Promoting active ageing (030312) 31.486,63 0,00 0,00 31.486,63 100,00%
Promoting senior citizens (030314) 42.171,49 0,00 0,00 42.171,49 100,00%
Residential care for senior citizens (030303) 31.486,63 0,00 0,00 31.486,63 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 272 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
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
Senior citizen's travel card ("Targeta rosa") (030311) 31.486,63 0,00 0,00 31.486,63 100,00%
Subsidised travel (030308) 31.486,63 0,00 0,00 31.486,63 100,00%
Telephone helpline (030307) 31.486,63 0,00 0,00 31.486,63 100,00%
Temporary stays in homes (030306) 31.486,63 0,00 0,00 31.486,63 100,00%
Encouragement and promotion of practising sports (0401) 345.872,85 0,00 0,00 345.872,85 100,00%
Promoting sport (040103) 345.872,85 0,00 0,00 345.872,85 100,00%
Enhancing the territory (1102) 462.267,04 1.678,96 0,00 460.588,08 99,64%
Active democracy (110206) 3.992,75 0,00 0,00 3.992,75 100,00%
Amounts not assignable 0,00 1.678,96 0,00 0,00 0,00%
Employment plans and promotion (110204) 3.992,75 0,00 0,00 3.992,75 100,00%
Enhancing the economy (110203) 184.701,13 0,00 0,00 184.701,13 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 14.568,83 0,00 0,00 14.568,83 100,00%
Participatory processes (110205) 4.709,18 0,00 0,00 4.709,18 100,00%
Regular contact with organisations and residents in the territory (110201) 250.302,40 0,00 0,00 250.302,40 100,00%
Environmental protection (0211) 2.253,92 0,00 0,00 2.253,92 100,00%
Other environmental initiatives (021104) 2.253,92 0,00 0,00 2.253,92 100,00%
Family and children (0302) 331.630,91 4.273,71 0,00 327.357,20 98,71%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 317.395,19 4.273,71 0,00 313.121,48 98,65%
Activities and coordination of open centres (030202) 958,73 0,00 0,00 958,73 100,00%
Care Team for Infants and Adolescents (EAIA) (030201) 958,73 0,00 0,00 958,73 100,00%
Collaborative families (030203) 958,73 0,00 0,00 958,73 100,00%
Holiday campaign (030205) 958,73 0,00 0,00 958,73 100,00%
Organisations for the promotion of children (030211) 958,73 0,00 0,00 958,73 100,00%
Organisations providing psychotherapy assistance to children at risk (030209) 958,73 0,00 0,00 958,73 100,00%
Organisations with open centres and day centres (030208) 958,73 0,00 0,00 958,73 100,00%
Organisations with projects to assist children at risk (030210) 958,73 0,00 0,00 958,73 100,00%
Promoting and getting involved with childhood (030207) 5.607,14 0,00 0,00 5.607,14 100,00%
Promoting childhood and adolescence (030206) 958,73 0,00 0,00 958,73 100,00%
Festivals (0903) 356.836,10 0,00 0,00 356.836,10 100,00%
City festivals (090301) 8.859,77 0,00 0,00 8.859,77 100,00%
District festivals (090302) 347.976,33 0,00 0,00 347.976,33 100,00%
Libraries (0908) 666.890,33 0,00 0,00 666.890,33 100,00%
Activities and coordination of libraries (090801) 666.890,33 0,00 0,00 666.890,33 100,00%
Miscellany (1199) 86.150,24 0,00 0,00 86.150,24 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 273 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
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
Center equated to Organization point (119902) 86.150,24 0,00 0,00 86.150,24 100,00%
Mobility strategy (0502) 5.713,13 0,00 0,00 5.713,13 100,00%
Road safety strategy (050202) 2.856,56 0,00 0,00 2.856,56 100,00%
Urban Mobility Plan (050201) 2.856,56 0,00 0,00 2.856,56 100,00%
Multiculturalism and immigration (0306) 28.921,39 0,00 0,00 28.921,39 100,00%
Social advancement of immigration (030610) 28.921,39 0,00 0,00 28.921,39 100,00%
Promoting cultural activities (0901) 192.667,74 10.520,13 0,00 182.147,61 94,54%
Amounts not assignable 0,00 10.520,13 0,00 0,00 0,00%
Promoting dance (090104) 8.160,07 0,00 0,00 8.160,07 100,00%
Promoting heritage, memory and history (090107) 8.160,07 0,00 0,00 8.160,07 100,00%
Promoting literature (090106) 22.366,96 0,00 0,00 22.366,96 100,00%
Promoting music (090102) 82.642,64 0,00 0,00 82.642,64 100,00%
Promoting scientific and technological innovation (090109) 8.160,07 0,00 0,00 8.160,07 100,00%
Promoting the circus (090103) 8.160,07 0,00 0,00 8.160,07 100,00%
Promoting the cultural sector (090101) 8.160,07 0,00 0,00 8.160,07 100,00%
Promoting the performing arts (090110) 8.160,07 0,00 0,00 8.160,07 100,00%
Promoting the theatre (090105) 8.160,07 0,00 0,00 8.160,07 100,00%
Promoting traditional culture (090108) 30.537,64 0,00 0,00 30.537,64 100,00%
Promoting the city’s economy (1006) 144.998,93 0,00 0,00 144.998,93 100,00%
Support for commerce and tourism (100603) 144.998,93 0,00 0,00 144.998,93 100,00%
Promotion services and support for people with disabilities (0317) 94.573,11 0,00 0,00 94.573,11 100,00%
Promotion services (031701) 94.573,11 0,00 0,00 94.573,11 100,00%
Public assistance and Communication (1101) 60.807,61 0,00 0,00 60.807,61 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 60.807,61 0,00 0,00 60.807,61 100,00%
Public health (0311) 14.446,58 0,00 0,00 14.446,58 100,00%
Promoting health (031106) 14.446,58 0,00 0,00 14.446,58 100,00%
Sport Facilities Management (0403) 4.648,41 0,00 0,00 4.648,41 100,00%
Municipal sports centres (040301) 4.648,41 0,00 0,00 4.648,41 100,00%
Training Activities (0806) 1.153.241,90 0,00 0,00 1.153.241,90 100,00%
Courses and workshops (080601) 270.934,76 0,00 0,00 270.934,76 100,00%
Environmental education (080602) 291.579,51 0,00 0,00 291.579,51 100,00%
Innovation and technology (080603) 319.792,87 0,00 0,00 319.792,87 100,00%
Open courtyards (080604) 270.934,76 0,00 0,00 270.934,76 100,00%
Urban Spaces (1204) 52.764,52 0,00 0,00 52.764,52 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 274 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SARRIÀ-SANT GERVASI DISTRICT (1105)
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
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 52.764,52 0,00 0,00 52.764,52 100,00%
Women (0312) 13.042,78 0,00 0,00 13.042,78 100,00%
Social advancement of women (031208) 13.042,78 0,00 0,00 13.042,78 100,00%
Work Coordination in Public Areas (1201) 513.488,11 0,00 6.573,04 506.915,07 98,72%
Preventative maintenance and repairs to municipal buildings (120104) 513.488,11 0,00 6.573,04 506.915,07 98,72%
15.891.673,16 4.681.348,91 6.573,04 11.203.751,21 70,50%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 275 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 276 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 391.329,33 2,85% 37.511.611,13 1,66% 1,04%
Depreciation 1.195.622,72 8,70% 100.913.896,40 4,47% 1,18%
External contracts 2.259.730,33 16,45% 623.669.003,76 27,61% 0,36%
Financial expenses 147.011,42 1,07% 22.379.623,49 0,99% 0,66%
Grants and Transfers 1.784.227,20 12,99% 469.886.416,62 20,80% 0,38%
Human Resources 2.992,50 0,02% 13.308.445,31 0,59% 0,02%
Human Resources: Company social contributions 913.722,69 6,65% 138.555.263,69 6,13% 0,66%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 866,90 0,01% 282.610,61 0,01% 0,31%
Human Resources: Other social costs 3.595,08 0,03% 4.127.659,41 0,18% 0,09%
Human Resources: Transportation of personnel 8.048,24 0,06% 714.169,80 0,03% 1,13%
Human Resources: Wages and salaries 3.758.942,97 27,36% 527.403.930,89 23,35% 0,71%
Leasing 503.493,18 3,66% 31.401.506,73 1,39% 1,60%
Maintenance, repairs and conservation 737.645,91 5,37% 66.065.102,77 2,92% 1,12%
Notifications 45.067,25 0,33% 6.547.782,05 0,29% 0,69%
Other expenses 1.225.998,13 8,92% 127.264.548,27 5,63% 0,96%
Purchase of materials and perishable goods 14.026,08 0,10% 4.751.713,21 0,21% 0,30%
Studies and technical works 31.189,39 0,23% 13.712.072,65 0,61% 0,23%
Supplies: Electricity 456.556,47 3,32% 24.401.482,40 1,08% 1,87%
Supplies: Gas 22.719,37 0,17% 4.182.102,00 0,19% 0,54%
Supplies: Other 21.976,02 0,16% 24.312.400,45 1,08% 0,09%
Supplies: Telephone and data 184.451,60 1,34% 10.414.664,65 0,46% 1,77%
Supplies: Water 29.651,03 0,22% 6.473.493,04 0,29% 0,46%
13.738.863,81 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 277 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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) 13.738.863,81 100,00% 13.048.917,94 100,00% 94,98% 689.945,87 100,00% 5,02%
District Manager's Office 06 Gràcia (6006) 13.738.863,81 100,00% 13.048.917,94 100,00% 94,98% 689.945,87 100,00% 5,02%
·Generic processes Districts 153.416,99 1,12% 123.002,44 0,94% 80,18% 30.414,55 4,41% 19,82%
General Services 22.929,60 0,17% 22.929,60 0,18% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas Services 4.590.042,54 33,41% 4.590.042,54 35,18% 100,00% 0,00 0,00% 0,00%
Services to People and the Territory 8.972.474,67 65,31% 8.312.943,36 63,71% 92,65% 659.531,32 95,59% 7,35%
13.738.863,81 100,00% 13.048.917,94 100,00% 94,98% 689.945,87 100,00% 5,02%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 278 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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) 13.738.863,81 113,62 13.048.917,94 107,92 689.945,87 5,71
District Manager's Office 06 Gràcia (6006) 13.738.863,81 113,62 13.048.917,94 107,92 689.945,87 5,71
·Generic processes Districts 153.416,99 1,27 123.002,44 1,02 30.414,55 0,25
General Services 22.929,60 0,19 22.929,60 0,19 0,00 0,00
Licensing and Public Areas Services 4.590.042,54 37,96 4.590.042,54 37,96 0,00 0,00
Services to People and the Territory 8.972.474,67 74,20 8.312.943,36 68,75 659.531,32 5,45
13.738.863,81 113,62 13.048.917,94 107,92 689.945,87 5,71
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 120.918
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 279 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
153.416,99 ·Generic processes Districts 22.929,60 General Services
4.590.042,54 Licensing and Public Areas Services 8.972.474,67 Services to People and the Territory
0,00 ·Generic processes Districts 190,00 General Services
2.168.025,18 Licensing and Public Areas Services 99.914,79 Services to People and the Territory
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 280 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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) 13.738.863,81 7.049.078,18 4.646.447,73 2.043.337,91 2.268.129,97 16,51%
District Manager's Office 06 Gràcia (6006) 13.738.863,81 7.049.078,18 4.646.447,73 2.043.337,91 2.268.129,97 16,51%
·Generic processes Districts 153.416,99 94.214,97 36.384,79 22.817,22 0,00
General Services 22.929,60 14.081,31 5.438,05 3.410,25 190,00 0,83%
Licensing and Public Areas Services 4.590.042,54 2.746.644,43 1.160.735,55 682.662,56 2.168.025,18 47,23%
Services to People and the Territory 8.972.474,67 4.194.137,46 3.443.889,33 1.334.447,88 99.914,79 1,11%
13.738.863,81 7.049.078,18 4.646.447,73 2.043.337,91 2.268.129,97 16,51%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 281 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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) 13.738.863,81 7.049.078,18 4.646.447,73 2.043.337,91 2.268.129,97 16,51%
District Manager's Office 06 Gràcia (6006) 13.738.863,81 7.049.078,18 4.646.447,73 2.043.337,91 2.268.129,97 16,51%
·Generic processes Districts 153.416,99 94.214,97 36.384,79 22.817,22 0,00
Coexistence and civic-mindedness (1103) 1.422,11 873,33 337,27 211,51 0,00
Coexistence in public areas (110301) 1.422,11 873,33 337,27 211,51 0,00
Elderly people (0303) 1.085,79 666,79 257,51 161,49 0,00
Promoting senior citizens (030314) 1.085,79 666,79 257,51 161,49 0,00
Encouragement and promotion of practising sports (0401) 1.991,61 1.223,07 472,34 296,21 0,00
Promoting sport (040103) 1.991,61 1.223,07 472,34 296,21 0,00
Enhancing the territory (1102) 30.789,94 18.908,42 7.302,23 4.579,29 0,00
Enhancing the economy (110203) 375,38 230,53 89,03 55,83 0,00
Participatory processes (110205) 1.923,34 1.181,14 456,14 286,05 0,00
Regular contact with organisations and residents in the territory (110201) 28.491,21 17.496,75 6.757,05 4.237,41 0,00
Festivals (0903) 32.911,55 20.211,33 7.805,39 4.894,83 0,00
District festivals (090302) 32.911,55 20.211,33 7.805,39 4.894,83 0,00
Multiculturalism and immigration (0306) 514,57 316,01 122,04 76,53 0,00
Social advancement of immigration (030610) 514,57 316,01 122,04 76,53 0,00
Museums, factories and exhibition venues (0905) 626,07 384,48 148,48 93,11 0,00
Cultural activities (090503) 626,07 384,48 148,48 93,11 0,00
Promoting cultural activities (0901) 14.835,96 9.110,92 3.518,54 2.206,51 0,00
Promoting dance (090104) 374,36 229,90 88,78 55,68 0,00
Promoting heritage, memory and history (090107) 1.329,25 816,31 315,25 197,69 0,00
Promoting literature (090106) 8.302,44 5.098,61 1.969,03 1.234,80 0,00
Promoting music (090102) 305,01 187,31 72,34 45,36 0,00
Promoting the cultural sector (090101) 2.495,44 1.532,48 591,83 371,14 0,00
Promoting the theatre (090105) 989,13 607,44 234,59 147,11 0,00
Promoting traditional culture (090108) 1.040,33 638,88 246,73 154,73 0,00
Promoting the city’s economy (1006) 2.485,37 1.526,29 589,44 369,64 0,00
Support for commerce and tourism (100603) 2.485,37 1.526,29 589,44 369,64 0,00
Promotion services and support for people with disabilities (0317) 226,59 139,15 53,74 33,70 0,00
Promotion services (031701) 226,59 139,15 53,74 33,70 0,00
Public assistance and Communication (1101) 64.285,58 39.478,45 15.246,14 9.560,99 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 282 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Assistance for citizens and companies: licenses, inspections, public areas, 92,21 56,63 21,87 13,71 0,00
etc. (110102)
Civil matrimonies (110103) 92,21 56,63 21,87 13,71 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 64.101,16 39.365,19 15.202,41 9.533,56 0,00
Public health (0311) 185,29 113,79 43,94 27,56 0,00
Promoting health (031106) 185,29 113,79 43,94 27,56 0,00
Women (0312) 2.056,56 1.262,95 487,74 305,87 0,00
Social advancement of women (031208) 2.056,56 1.262,95 487,74 305,87 0,00
General Services 22.929,60 14.081,31 5.438,05 3.410,25 190,00 0,83%
Public assistance and Communication (1101) 22.929,60 14.081,31 5.438,05 3.410,25 0,00
Civil matrimonies (110103) 22.929,60 14.081,31 5.438,05 3.410,25 0,00
Urban Spaces (1204) 0,00 0,00 0,00 0,00 190,00
Amounts not assignable 0,00 0,00 0,00 0,00 190,00
Licensing and Public Areas Services 4.590.042,54 2.746.644,43 1.160.735,55 682.662,56 2.168.025,18 47,23%
Cleaning public areas (0202) 1.873,18 1.116,62 477,97 278,59 972,60 51,92%
Amounts not assignable 0,00 0,00 0,00 0,00 972,60
Cleaning the public roads and public areas (020201) 1.873,18 1.116,62 477,97 278,59 0,00
District procedures (1104) 207.889,06 125.219,71 51.750,67 30.918,69 88.721,00 42,68%
Activity Licenses (110401) 207.889,06 125.219,71 51.750,67 30.918,69 88.721,00 42,68%
Investment management (0116) 134.383,61 80.107,54 34.289,62 19.986,45 23.996,00 17,86%
Coordination of investments in the territory (011602) 134.383,61 80.107,54 34.289,62 19.986,45 23.996,00 17,86%
Mobility strategy (0502) 0,00 0,00 0,00 0,00 0,77
Amounts not assignable 0,00 0,00 0,00 0,00 0,77
Operation and maintenance of public street lighting (0208) 835.108,40 497.817,26 213.088,09 124.203,04 0,00
Public and ornamental street lighting (020802) 835.108,40 497.817,26 213.088,09 124.203,04 0,00
Public assistance and Communication (1101) 307.551,14 185.250,07 76.559,96 45.741,11 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 170.891,82 102.934,82 42.540,80 25.416,20 0,00
etc. (110102)
Management of complaints, incidents and suggestions (IRIS) (110101) 136.659,32 82.315,25 34.019,16 20.324,91 0,00
Public road licenses (0104) 847.673,50 510.586,87 211.014,82 126.071,81 2.019.181,96 238,20%
Activity inspections in public areas (010406) 570.263,76 343.492,14 141.958,09 84.813,53 492.305,97 86,33%
Amounts not assignable 0,00 0,00 0,00 0,00 1.380.436,88
Commercial occupancy licenses for pavements and public areas (010403) 154.336,12 92.962,68 38.419,52 22.953,93 146.439,11 94,88%
Minor construction work licenses (010407) 84.846,55 51.106,39 21.121,20 12.618,96 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 283 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Private events in public area licenses (010404) 38.227,06 23.025,65 9.516,02 5.685,39 0,00
Urban Planning Initiatives (0118) 317.938,92 191.507,03 79.145,83 47.286,05 35.152,85 11,06%
Processing licenses for major works (011803) 130.160,00 78.400,45 32.401,26 19.358,29 10.123,15 7,78%
Subsidiary implementation file (011802) 32.472,90 19.559,69 8.083,61 4.829,59 3.737,71 11,51%
Urban planning files and reports (011801) 155.306,02 93.546,89 38.660,96 23.098,18 21.291,99 13,71%
Urban Spaces (1204) 1.647.130,56 981.872,57 420.285,45 244.972,54 0,00
Preventative maintenance and repairs to the public roads and pavements 1.647.130,56 981.872,57 420.285,45 244.972,54 0,00
(120405)
Work Coordination in Public Areas (1201) 290.494,17 173.166,76 74.123,13 43.204,28 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 150.666,95 89.814,22 38.444,51 22.408,22 0,00
Preventative maintenance and repairs to municipal buildings (120104) 139.827,22 83.352,54 35.678,62 20.796,06 0,00
Services to People and the Territory 8.972.474,67 4.194.137,46 3.443.889,33 1.334.447,88 99.914,79 1,11%
Adolescence/Early adulthood (0308) 775.482,36 355.561,30 304.586,01 115.335,05 0,00
Activities and coordination of youth centres and youth information points (PIJ) 629.958,66 266.776,62 269.490,27 93.691,77 0,00
(030808)
Promoting young people (030809) 145.523,70 88.784,68 35.095,74 21.643,28 0,00
Assistance for individuals and families (0313) 63.155,09 38.563,43 15.198,80 9.392,86 0,00
Social action and social integration programmes (031306) 63.155,09 38.563,43 15.198,80 9.392,86 0,00
Coexistence and civic-mindedness (1103) 129.606,46 79.139,62 31.190,88 19.275,96 0,00
Coexistence in public areas (110301) 113.666,07 69.406,18 27.354,69 16.905,20 0,00
Support and mediation (110302) 15.940,39 9.733,44 3.836,19 2.370,76 0,00
Cultural and outreach activities (0907) 193.948,85 118.428,03 46.675,41 28.845,40 15.049,72 7,76%
Courses and workshops (090703) 60.209,31 36.764,69 14.489,87 8.954,74 3.966,74 6,59%
Enhancing culture (090701) 73.530,23 44.898,65 17.695,67 10.935,92 0,00
Hiring areas (090702) 60.209,31 36.764,69 14.489,87 8.954,74 11.082,98 18,41%
Education councils (0804) 25.008,49 15.270,55 6.018,50 3.719,43 0,00
Participation in school councils: educational coordination (080402) 25.008,49 15.270,55 6.018,50 3.719,43 0,00
Elderly people (0303) 376.949,87 122.793,62 198.093,68 56.062,57 0,00
Activities and coordination of municipal senior citizen centres and areas 274.541,27 60.261,41 173.448,19 40.831,66 0,00
(030301)
Promoting senior citizens (030314) 102.408,60 62.532,20 24.645,49 15.230,91 0,00
Encouragement and promotion of practising sports (0401) 93.419,96 57.043,61 22.482,29 13.894,06 1.862,53 1,99%
Promoting sport (040103) 93.419,96 57.043,61 22.482,29 13.894,06 1.862,53 1,99%
Enhancing the territory (1102) 559.878,61 341.870,15 134.739,48 83.268,98 37.412,19 6,68%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 284 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Active democracy (110206) 4.111,30 2.510,42 989,42 611,46 0,00
Amounts not assignable 0,00 0,00 0,00 0,00 37.412,19
Employment plans and promotion (110204) 4.111,30 2.510,42 989,42 611,46 0,00
Enhancing the economy (110203) 4.111,30 2.510,42 989,42 611,46 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 40.120,27 24.498,03 9.655,28 5.966,96 0,00
Participatory processes (110205) 4.111,30 2.510,42 989,42 611,46 0,00
Regular contact with organisations and residents in the territory (110201) 503.313,14 307.330,44 121.126,52 74.856,18 0,00
Family and children (0302) 265.385,47 162.048,29 63.867,24 39.469,95 0,00
Activities and coordination of children’s and adolescents’ centres and 147.930,72 90.328,69 35.600,77 22.001,27 0,00
children's play areas. (030204)
Promoting and getting involved with childhood (030207) 117.454,75 71.719,61 28.266,47 17.468,68 0,00
Festivals (0903) 1.085.303,17 662.702,16 261.187,30 161.413,72 40.872,15 3,77%
District festivals (090302) 1.085.303,17 662.702,16 261.187,30 161.413,72 40.872,15 3,77%
Libraries (0908) 885.415,56 20.472,70 733.257,79 131.685,06 3.915,80 0,44%
Activities and coordination of libraries (090801) 885.415,56 20.472,70 733.257,79 131.685,06 0,00
Amounts not assignable 0,00 0,00 0,00 0,00 3.915,80
Miscellany (1199) 1.938.988,18 1.183.974,84 466.633,74 288.379,60 0,00
Center equated to Organization point (119902) 1.938.988,18 1.183.974,84 466.633,74 288.379,60 0,00
Multiculturalism and immigration (0306) 71.143,05 43.440,99 17.121,17 10.580,88 0,00
Social advancement of immigration (030610) 71.143,05 43.440,99 17.121,17 10.580,88 0,00
Promoting cultural activities (0901) 549.231,35 232.578,57 234.967,34 81.685,45 0,00
Promoting dance (090104) 6.114,13 3.733,38 1.471,42 909,34 0,00
Promoting heritage, memory and history (090107) 139.516,98 55.822,50 62.944,56 20.749,92 0,00
Promoting music (090102) 15.230,55 9.300,00 3.665,36 2.265,19 0,00
Promoting the cultural sector (090101) 40.291,66 24.602,68 9.696,53 5.992,45 0,00
Promoting traditional culture (090108) 348.078,02 139.120,00 157.189,47 51.768,55 0,00
Promoting education (0803) 129,71 79,20 31,21 19,29 0,00
BCN Professional Training Foundation and Network (080302) 64,85 39,60 15,61 9,65 0,00
Territorial Action and City Programmes (080301) 64,85 39,60 15,61 9,65 0,00
Promoting the city’s economy (1006) 404.550,64 247.024,60 97.358,50 60.167,54 0,00
Support for commerce and tourism (100603) 404.550,64 247.024,60 97.358,50 60.167,54 0,00
Promotion services and support for people with disabilities (0317) 72.589,05 44.323,95 17.469,16 10.795,94 0,00
Promotion services (031701) 72.589,05 44.323,95 17.469,16 10.795,94 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 285 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Public assistance and Communication (1101) 77.681,36 47.433,39 18.694,67 11.553,30 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 77.681,36 47.433,39 18.694,67 11.553,30 0,00
Public health (0311) 43.511,16 26.568,56 10.471,33 6.471,28 0,00
Promoting health (031106) 43.511,16 26.568,56 10.471,33 6.471,28 0,00
Sport Facilities Management (0403) 788.077,80 58.142,22 612.727,25 117.208,33 0,00
Municipal sports centres (040301) 788.077,80 58.142,22 612.727,25 117.208,33 0,00
Training Activities (0806) 113.433,92 56.048,54 40.514,71 16.870,67 802,40 0,71%
Courses and workshops (080601) 11.034,69 6.737,95 2.655,59 1.641,15 802,40 7,27%
Environmental education (080602) 80.329,84 35.834,71 32.547,93 11.947,20 0,00
Innovation and technology (080603) 11.034,69 6.737,95 2.655,59 1.641,15 0,00
Open courtyards (080604) 11.034,69 6.737,95 2.655,59 1.641,15 0,00
Urban Spaces (1204) 374.002,40 228.371,39 90.006,81 55.624,20 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 374.002,40 228.371,39 90.006,81 55.624,20 0,00
(120409)
Women (0312) 85.582,19 52.257,75 20.596,07 12.728,37 0,00
Social advancement of women (031208) 85.582,19 52.257,75 20.596,07 12.728,37 0,00
13.738.863,81 7.049.078,18 4.646.447,73 2.043.337,91 2.268.129,97 16,51%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 286 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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) 13.738.863,81 2.203.866,85 64.263,12 11.470.733,84 83,49%
District Manager's Office 06 Gràcia (6006) 13.738.863,81 2.203.866,85 64.263,12 11.470.733,84 83,49%
·Generic processes Districts 153.416,99 0,00 0,00 153.416,99 100,00%
Coexistence and civic-mindedness (1103) 1.422,11 0,00 0,00 1.422,11 100,00%
Coexistence in public areas (110301) 1.422,11 0,00 0,00 1.422,11 100,00%
Elderly people (0303) 1.085,79 0,00 0,00 1.085,79 100,00%
Promoting senior citizens (030314) 1.085,79 0,00 0,00 1.085,79 100,00%
Encouragement and promotion of practising sports (0401) 1.991,61 0,00 0,00 1.991,61 100,00%
Promoting sport (040103) 1.991,61 0,00 0,00 1.991,61 100,00%
Enhancing the territory (1102) 30.789,94 0,00 0,00 30.789,94 100,00%
Enhancing the economy (110203) 375,38 0,00 0,00 375,38 100,00%
Participatory processes (110205) 1.923,34 0,00 0,00 1.923,34 100,00%
Regular contact with organisations and residents in the territory (110201) 28.491,21 0,00 0,00 28.491,21 100,00%
Festivals (0903) 32.911,55 0,00 0,00 32.911,55 100,00%
District festivals (090302) 32.911,55 0,00 0,00 32.911,55 100,00%
Multiculturalism and immigration (0306) 514,57 0,00 0,00 514,57 100,00%
Social advancement of immigration (030610) 514,57 0,00 0,00 514,57 100,00%
Museums, factories and exhibition venues (0905) 626,07 0,00 0,00 626,07 100,00%
Cultural activities (090503) 626,07 0,00 0,00 626,07 100,00%
Promoting cultural activities (0901) 14.835,96 0,00 0,00 14.835,96 100,00%
Promoting dance (090104) 374,36 0,00 0,00 374,36 100,00%
Promoting heritage, memory and history (090107) 1.329,25 0,00 0,00 1.329,25 100,00%
Promoting literature (090106) 8.302,44 0,00 0,00 8.302,44 100,00%
Promoting music (090102) 305,01 0,00 0,00 305,01 100,00%
Promoting the cultural sector (090101) 2.495,44 0,00 0,00 2.495,44 100,00%
Promoting the theatre (090105) 989,13 0,00 0,00 989,13 100,00%
Promoting traditional culture (090108) 1.040,33 0,00 0,00 1.040,33 100,00%
Promoting the city’s economy (1006) 2.485,37 0,00 0,00 2.485,37 100,00%
Support for commerce and tourism (100603) 2.485,37 0,00 0,00 2.485,37 100,00%
Promotion services and support for people with disabilities (0317) 226,59 0,00 0,00 226,59 100,00%
Promotion services (031701) 226,59 0,00 0,00 226,59 100,00%
Public assistance and Communication (1101) 64.285,58 0,00 0,00 64.285,58 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 287 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 92,21 0,00 0,00 92,21 100,00%
Civil matrimonies (110103) 92,21 0,00 0,00 92,21 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 64.101,16 0,00 0,00 64.101,16 100,00%
Public health (0311) 185,29 0,00 0,00 185,29 100,00%
Promoting health (031106) 185,29 0,00 0,00 185,29 100,00%
Women (0312) 2.056,56 0,00 0,00 2.056,56 100,00%
Social advancement of women (031208) 2.056,56 0,00 0,00 2.056,56 100,00%
General Services 22.929,60 0,00 190,00 22.739,60 99,17%
Public assistance and Communication (1101) 22.929,60 0,00 0,00 22.929,60 100,00%
Civil matrimonies (110103) 22.929,60 0,00 0,00 22.929,60 100,00%
Urban Spaces (1204) 0,00 0,00 190,00 0,00 0,00%
Amounts not assignable 0,00 0,00 190,00 0,00 0,00%
Licensing and Public Areas Services 4.590.042,54 2.144.029,18 23.996,00 2.422.017,36 52,77%
Cleaning public areas (0202) 1.873,18 972,60 0,00 900,58 48,08%
Amounts not assignable 0,00 972,60 0,00 0,00 0,00%
Cleaning the public roads and public areas (020201) 1.873,18 0,00 0,00 1.873,18 100,00%
District procedures (1104) 207.889,06 88.721,00 0,00 119.168,06 57,32%
Activity Licenses (110401) 207.889,06 88.721,00 0,00 119.168,06 57,32%
Investment management (0116) 134.383,61 0,00 23.996,00 110.387,61 82,14%
Coordination of investments in the territory (011602) 134.383,61 0,00 23.996,00 110.387,61 82,14%
Mobility strategy (0502) 0,00 0,77 0,00 0,00 0,00%
Amounts not assignable 0,00 0,77 0,00 0,00 0,00%
Operation and maintenance of public street lighting (0208) 835.108,40 0,00 0,00 835.108,40 100,00%
Public and ornamental street lighting (020802) 835.108,40 0,00 0,00 835.108,40 100,00%
Public assistance and Communication (1101) 307.551,14 0,00 0,00 307.551,14 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 170.891,82 0,00 0,00 170.891,82 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 136.659,32 0,00 0,00 136.659,32 100,00%
Public road licenses (0104) 847.673,50 2.019.181,96 0,00 0,00 0,00%
Activity inspections in public areas (010406) 570.263,76 492.305,97 0,00 77.957,79 13,67%
Amounts not assignable 0,00 1.380.436,88 0,00 0,00 0,00%
Commercial occupancy licenses for pavements and public areas (010403) 154.336,12 146.439,11 0,00 7.897,01 5,12%
Minor construction work licenses (010407) 84.846,55 0,00 0,00 84.846,55 100,00%
Private events in public area licenses (010404) 38.227,06 0,00 0,00 38.227,06 100,00%
Urban Planning Initiatives (0118) 317.938,92 35.152,85 0,00 282.786,07 88,94%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 288 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Processing licenses for major works (011803) 130.160,00 10.123,15 0,00 120.036,85 92,22%
Subsidiary implementation file (011802) 32.472,90 3.737,71 0,00 28.735,19 88,49%
Urban planning files and reports (011801) 155.306,02 21.291,99 0,00 134.014,03 86,29%
Urban Spaces (1204) 1.647.130,56 0,00 0,00 1.647.130,56 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 1.647.130,56 0,00 0,00 1.647.130,56 100,00%
Work Coordination in Public Areas (1201) 290.494,17 0,00 0,00 290.494,17 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 150.666,95 0,00 0,00 150.666,95 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 139.827,22 0,00 0,00 139.827,22 100,00%
Services to People and the Territory 8.972.474,67 59.837,67 40.077,12 8.872.559,88 98,89%
Adolescence/Early adulthood (0308) 775.482,36 0,00 0,00 775.482,36 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 629.958,66 0,00 0,00 629.958,66 100,00%
Promoting young people (030809) 145.523,70 0,00 0,00 145.523,70 100,00%
Assistance for individuals and families (0313) 63.155,09 0,00 0,00 63.155,09 100,00%
Social action and social integration programmes (031306) 63.155,09 0,00 0,00 63.155,09 100,00%
Coexistence and civic-mindedness (1103) 129.606,46 0,00 0,00 129.606,46 100,00%
Coexistence in public areas (110301) 113.666,07 0,00 0,00 113.666,07 100,00%
Support and mediation (110302) 15.940,39 0,00 0,00 15.940,39 100,00%
Cultural and outreach activities (0907) 193.948,85 15.049,72 0,00 178.899,13 92,24%
Courses and workshops (090703) 60.209,31 3.966,74 0,00 56.242,57 93,41%
Enhancing culture (090701) 73.530,23 0,00 0,00 73.530,23 100,00%
Hiring areas (090702) 60.209,31 11.082,98 0,00 49.126,33 81,59%
Education councils (0804) 25.008,49 0,00 0,00 25.008,49 100,00%
Participation in school councils: educational coordination (080402) 25.008,49 0,00 0,00 25.008,49 100,00%
Elderly people (0303) 376.949,87 0,00 0,00 376.949,87 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 274.541,27 0,00 0,00 274.541,27 100,00%
Promoting senior citizens (030314) 102.408,60 0,00 0,00 102.408,60 100,00%
Encouragement and promotion of practising sports (0401) 93.419,96 0,00 1.862,53 91.557,43 98,01%
Promoting sport (040103) 93.419,96 0,00 1.862,53 91.557,43 98,01%
Enhancing the territory (1102) 559.878,61 0,00 37.412,19 522.466,42 93,32%
Active democracy (110206) 4.111,30 0,00 0,00 4.111,30 100,00%
Amounts not assignable 0,00 0,00 37.412,19 0,00 0,00%
Employment plans and promotion (110204) 4.111,30 0,00 0,00 4.111,30 100,00%
Enhancing the economy (110203) 4.111,30 0,00 0,00 4.111,30 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 40.120,27 0,00 0,00 40.120,27 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 289 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Participatory processes (110205) 4.111,30 0,00 0,00 4.111,30 100,00%
Regular contact with organisations and residents in the territory (110201) 503.313,14 0,00 0,00 503.313,14 100,00%
Family and children (0302) 265.385,47 0,00 0,00 265.385,47 100,00%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 147.930,72 0,00 0,00 147.930,72 100,00%
Promoting and getting involved with childhood (030207) 117.454,75 0,00 0,00 117.454,75 100,00%
Festivals (0903) 1.085.303,17 40.872,15 0,00 1.044.431,02 96,23%
District festivals (090302) 1.085.303,17 40.872,15 0,00 1.044.431,02 96,23%
Libraries (0908) 885.415,56 3.915,80 0,00 881.499,76 99,56%
Activities and coordination of libraries (090801) 885.415,56 0,00 0,00 885.415,56 100,00%
Amounts not assignable 0,00 3.915,80 0,00 0,00 0,00%
Miscellany (1199) 1.938.988,18 0,00 0,00 1.938.988,18 100,00%
Center equated to Organization point (119902) 1.938.988,18 0,00 0,00 1.938.988,18 100,00%
Multiculturalism and immigration (0306) 71.143,05 0,00 0,00 71.143,05 100,00%
Social advancement of immigration (030610) 71.143,05 0,00 0,00 71.143,05 100,00%
Promoting cultural activities (0901) 549.231,35 0,00 0,00 549.231,35 100,00%
Promoting dance (090104) 6.114,13 0,00 0,00 6.114,13 100,00%
Promoting heritage, memory and history (090107) 139.516,98 0,00 0,00 139.516,98 100,00%
Promoting music (090102) 15.230,55 0,00 0,00 15.230,55 100,00%
Promoting the cultural sector (090101) 40.291,66 0,00 0,00 40.291,66 100,00%
Promoting traditional culture (090108) 348.078,02 0,00 0,00 348.078,02 100,00%
Promoting education (0803) 129,71 0,00 0,00 129,71 100,00%
BCN Professional Training Foundation and Network (080302) 64,85 0,00 0,00 64,85 100,00%
Territorial Action and City Programmes (080301) 64,85 0,00 0,00 64,85 100,00%
Promoting the city’s economy (1006) 404.550,64 0,00 0,00 404.550,64 100,00%
Support for commerce and tourism (100603) 404.550,64 0,00 0,00 404.550,64 100,00%
Promotion services and support for people with disabilities (0317) 72.589,05 0,00 0,00 72.589,05 100,00%
Promotion services (031701) 72.589,05 0,00 0,00 72.589,05 100,00%
Public assistance and Communication (1101) 77.681,36 0,00 0,00 77.681,36 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 77.681,36 0,00 0,00 77.681,36 100,00%
Public health (0311) 43.511,16 0,00 0,00 43.511,16 100,00%
Promoting health (031106) 43.511,16 0,00 0,00 43.511,16 100,00%
Sport Facilities Management (0403) 788.077,80 0,00 0,00 788.077,80 100,00%
Municipal sports centres (040301) 788.077,80 0,00 0,00 788.077,80 100,00%
Training Activities (0806) 113.433,92 0,00 802,40 112.631,52 99,29%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 290 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Courses and workshops (080601) 11.034,69 0,00 802,40 10.232,29 92,73%
Environmental education (080602) 80.329,84 0,00 0,00 80.329,84 100,00%
Innovation and technology (080603) 11.034,69 0,00 0,00 11.034,69 100,00%
Open courtyards (080604) 11.034,69 0,00 0,00 11.034,69 100,00%
Urban Spaces (1204) 374.002,40 0,00 0,00 374.002,40 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 374.002,40 0,00 0,00 374.002,40 100,00%
Women (0312) 85.582,19 0,00 0,00 85.582,19 100,00%
Social advancement of women (031208) 85.582,19 0,00 0,00 85.582,19 100,00%
13.738.863,81 2.203.866,85 64.263,12 11.470.733,84 83,49%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 291 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 292 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 611.658,04 3,22% 37.511.611,13 1,66% 1,63%
Depreciation 2.513.733,04 13,22% 100.913.896,40 4,47% 2,49%
External contracts 3.713.049,59 19,53% 623.669.003,76 27,61% 0,60%
Financial expenses 204.277,27 1,07% 22.379.623,49 0,99% 0,91%
Grants and Transfers 3.119.287,15 16,41% 469.886.416,62 20,80% 0,66%
Human Resources 3.704,63 0,02% 13.308.445,31 0,59% 0,03%
Human Resources: Company social contributions 965.370,74 5,08% 138.555.263,69 6,13% 0,70%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 1.184,41 0,01% 282.610,61 0,01% 0,42%
Human Resources: Other social costs 7.640,32 0,04% 4.127.659,41 0,18% 0,19%
Human Resources: Transportation of personnel 12.839,50 0,07% 714.169,80 0,03% 1,80%
Human Resources: Wages and salaries 3.867.880,03 20,34% 527.403.930,89 23,35% 0,73%
Leasing 297.879,62 1,57% 31.401.506,73 1,39% 0,95%
Maintenance, repairs and conservation 1.180.853,52 6,21% 66.065.102,77 2,92% 1,79%
Notifications 63.421,86 0,33% 6.547.782,05 0,29% 0,97%
Other expenses 1.417.383,02 7,45% 127.264.548,27 5,63% 1,11%
Purchase of materials and perishable goods 21.816,50 0,11% 4.751.713,21 0,21% 0,46%
Studies and technical works 60.508,60 0,32% 13.712.072,65 0,61% 0,44%
Supplies: Electricity 571.064,88 3,00% 24.401.482,40 1,08% 2,34%
Supplies: Gas 18.011,55 0,09% 4.182.102,00 0,19% 0,43%
Supplies: Other 45.887,04 0,24% 24.312.400,45 1,08% 0,19%
Supplies: Telephone and data 220.193,16 1,16% 10.414.664,65 0,46% 2,11%
Supplies: Water 95.398,14 0,50% 6.473.493,04 0,29% 1,47%
19.013.042,61 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 293 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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) 19.013.042,61 100,00% 17.008.472,23 100,00% 89,46% 2.004.570,38 100,00% 10,54%
District Manager's Office 07 Horta-Guinardó (6007) 19.013.042,61 100,00% 17.008.472,23 100,00% 89,46% 2.004.570,38 100,00% 10,54%
·Generic processes Districts 133.573,76 0,70% 83.488,63 0,49% 62,50% 50.085,14 2,50% 37,50%
General Services 47.088,48 0,25% 47.088,48 0,28% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas Services 5.256.203,17 27,65% 5.256.203,17 30,90% 100,00% 0,00 0,00% 0,00%
Services to People and the Territory 13.576.177,19 71,40% 11.621.691,96 68,33% 85,60% 1.954.485,24 97,50% 14,40%
19.013.042,61 100,00% 17.008.472,23 100,00% 89,46% 2.004.570,38 100,00% 10,54%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 294 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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) 19.013.042,61 113,67 17.008.472,23 101,68 2.004.570,38 11,98
District Manager's Office 07 Horta-Guinardó (6007) 19.013.042,61 113,67 17.008.472,23 101,68 2.004.570,38 11,98
·Generic processes Districts 133.573,76 0,80 83.488,63 0,50 50.085,14 0,30
General Services 47.088,48 0,28 47.088,48 0,28 0,00 0,00
Licensing and Public Areas Services 5.256.203,17 31,42 5.256.203,17 31,42 0,00 0,00
Services to People and the Territory 13.576.177,19 81,16 11.621.691,96 69,48 1.954.485,24 11,68
19.013.042,61 113,67 17.008.472,23 101,68 2.004.570,38 11,98
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 167.268
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 295 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
133.573,76 ·Generic processes Districts 47.088,48 General Services
5.256.203,17 Licensing and Public Areas Services 13.576.177,19 Services to People and the Territory
16.408,00 ·Generic processes Districts 0,00 General Services
2.099.533,03 Licensing and Public Areas Services 41.035,35 Services to People and the Territory
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 296 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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) 19.013.042,61 5.943.533,31 10.307.789,03 2.761.720,27 2.156.976,38 11,34%
District Manager's Office 07 Horta-Guinardó (6007) 19.013.042,61 5.943.533,31 10.307.789,03 2.761.720,27 2.156.976,38 11,34%
·Generic processes Districts 133.573,76 91.866,15 22.305,49 19.402,12 16.408,00 12,28%
General Services 47.088,48 32.385,38 7.863,31 6.839,79 0,00
Licensing and Public Areas Services 5.256.203,17 2.884.838,81 1.607.879,89 763.484,48 2.099.533,03 39,94%
Services to People and the Territory 13.576.177,19 2.934.442,96 8.669.740,34 1.971.993,89 41.035,35 0,30%
19.013.042,61 5.943.533,31 10.307.789,03 2.761.720,27 2.156.976,38 11,34%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 297 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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) 19.013.042,61 5.943.533,31 10.307.789,03 2.761.720,27 2.156.976,38 11,34%
District Manager's Office 07 Horta-Guinardó (6007) 19.013.042,61 5.943.533,31 10.307.789,03 2.761.720,27 2.156.976,38 11,34%
·Generic processes Districts 133.573,76 91.866,15 22.305,49 19.402,12 16.408,00 12,28%
Amounts not assignable 0,00 0,00 0,00 0,00 10.693,88
Amounts not assignable 0,00 0,00 0,00 0,00 10.693,88
Cultural and outreach activities (0907) 0,00 0,00 0,00 0,00 551,00
Hiring areas (090702) 0,00 0,00 0,00 0,00 551,00
Enhancing the territory (1102) 50.085,14 34.446,35 8.363,72 7.275,07 0,00
Participatory processes (110205) 25.042,57 17.223,18 4.181,86 3.637,53 0,00
Regular contact with organisations and residents in the territory (110201) 25.042,57 17.223,18 4.181,86 3.637,53 0,00
Urban Planning Initiatives (0118) 0,00 0,00 0,00 0,00 5.163,12
Urban planning files and reports (011801) 0,00 0,00 0,00 0,00 5.163,12
Urban Spaces (1204) 83.488,63 57.419,80 13.941,77 12.127,06 0,00
Preventative maintenance and repairs to the public roads and pavements 83.488,63 57.419,80 13.941,77 12.127,06 0,00
(120405)
General Services 47.088,48 32.385,38 7.863,31 6.839,79 0,00
Public assistance and Communication (1101) 47.088,48 32.385,38 7.863,31 6.839,79 0,00
Civil matrimonies (110103) 47.088,48 32.385,38 7.863,31 6.839,79 0,00
Licensing and Public Areas Services 5.256.203,17 2.884.838,81 1.607.879,89 763.484,48 2.099.533,03 39,94%
District procedures (1104) 27.588,42 12.477,98 11.103,11 4.007,33 54.045,21 195,90%
Activity Licenses (110401) 27.588,42 12.477,98 11.103,11 4.007,33 54.045,21 195,90%
Investment management (0116) 31.074,12 17.840,40 8.720,09 4.513,64 0,00
Coordination of investments in the territory (011602) 31.074,12 17.840,40 8.720,09 4.513,64 0,00
Operation and maintenance of public street lighting (0208) 1.223.764,87 702.592,66 343.415,48 177.756,73 0,00
Public and ornamental street lighting (020802) 1.223.764,87 702.592,66 343.415,48 177.756,73 0,00
Public assistance and Communication (1101) 89.574,63 40.513,75 36.049,81 13.011,07 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 66.322,87 29.997,20 26.692,01 9.633,66 0,00
etc. (110102)
Management of complaints, incidents and suggestions (IRIS) (110101) 23.251,76 10.516,55 9.357,80 3.377,41 0,00
Public road licenses (0104) 811.433,10 367.003,43 326.565,77 117.863,89 1.849.815,37 227,97%
Activity inspections in public areas (010406) 445.272,39 201.392,44 179.202,35 64.677,59 246.864,85 55,44%
Amounts not assignable 0,00 0,00 0,00 0,00 1.602.640,55
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 298 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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
Commercial occupancy licenses for pavements and public areas (010403) 136.125,72 61.568,36 54.784,55 19.772,80 0,00
Minor construction work licenses (010407) 105.887,11 47.891,73 42.614,86 15.380,52 309,97 0,29%
Private events in public area licenses (010404) 124.147,88 56.150,90 49.964,01 18.032,98 0,00
Urban Planning Initiatives (0118) 162.016,00 73.278,29 65.204,24 23.533,47 195.672,45 120,77%
Listed ruin (011804) 62.502,99 28.269,50 25.154,68 9.078,81 0,00
Processing licenses for major works (011803) 91.915,67 41.572,58 36.991,97 13.351,12 14.547,33 15,83%
Subsidiary implementation file (011802) 7.597,34 3.436,21 3.057,59 1.103,54 175.017,72 2303,67%
Urban planning files and reports (011801) 0,00 0,00 0,00 0,00 6.107,40
Urban Spaces (1204) 2.647.068,85 1.519.745,49 742.826,05 384.497,31 0,00
Preventative maintenance and repairs to the public roads and pavements 2.647.068,85 1.519.745,49 742.826,05 384.497,31 0,00
(120405)
Work Coordination in Public Areas (1201) 263.683,18 151.386,82 73.995,33 38.301,03 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 31.074,12 17.840,40 8.720,09 4.513,64 0,00
Preventative maintenance and repairs to municipal buildings (120104) 232.609,06 133.546,42 65.275,25 33.787,39 0,00
Services to People and the Territory 13.576.177,19 2.934.442,96 8.669.740,34 1.971.993,89 41.035,35 0,30%
Adolescence/Early adulthood (0308) 444.271,60 188.921,79 190.817,58 64.532,22 0,00
Activities and coordination of youth centres and youth information points (PIJ) 444.271,60 188.921,79 190.817,58 64.532,22 0,00
(030808)
Assistance for individuals and families (0313) 296.598,56 126.647,13 126.869,31 43.082,12 0,00
Basic social care services for individuals and families (031301) 49.433,09 21.107,85 21.144,89 7.180,35 0,00
Economic provisions (031303) 49.433,09 21.107,85 21.144,89 7.180,35 0,00
Home Care Service (SAD) (031302) 49.433,09 21.107,85 21.144,89 7.180,35 0,00
Prevention services for social exclusion (031305) 49.433,09 21.107,85 21.144,89 7.180,35 0,00
Services for covering basic needs (031304) 49.433,09 21.107,85 21.144,89 7.180,35 0,00
Social action and social integration programmes (031306) 49.433,09 21.107,85 21.144,89 7.180,35 0,00
Cultural and outreach activities (0907) 149.978,21 84.141,31 44.051,96 21.784,93 11.183,32 7,46%
Amounts not assignable 0,00 0,00 0,00 0,00 9.450,71
Courses and workshops (090703) 49.992,74 28.047,10 14.683,99 7.261,64 0,00
Enhancing culture (090701) 49.992,74 28.047,10 14.683,99 7.261,64 0,00
Hiring areas (090702) 49.992,74 28.047,10 14.683,99 7.261,64 1.732,61 3,47%
Elderly people (0303) 755.854,48 30.167,16 615.896,44 109.790,88 600,00 0,08%
Activities and coordination of municipal senior citizen centres and areas 727.317,94 25.372,95 596.299,16 105.645,83 600,00 0,08%
(030301)
Promoting senior citizens (030314) 28.536,53 4.794,21 19.597,28 4.145,04 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 299 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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
Encouragement and promotion of practising sports (0401) 23.697,53 13.294,87 6.960,50 3.442,16 0,00
Promoting sport (040103) 23.697,53 13.294,87 6.960,50 3.442,16 0,00
Enhancing the territory (1102) 1.220.568,91 468.675,01 574.601,39 177.292,50 0,00
Regular contact with organisations and residents in the territory (110201) 1.220.568,91 468.675,01 574.601,39 177.292,50 0,00
Family and children (0302) 885.092,56 82.187,05 674.342,28 128.563,22 12.000,00 1,36%
Activities and coordination of children’s and adolescents’ centres and 733.916,33 56.789,07 570.522,99 106.604,27 0,00
children's play areas. (030204)
Promoting and getting involved with childhood (030207) 151.176,23 25.397,99 103.819,30 21.958,95 12.000,00 7,94%
Festivals (0903) 6.983.858,25 520.988,02 5.448.436,97 1.014.433,27 0,00
District festivals (090302) 6.983.858,25 520.988,02 5.448.436,97 1.014.433,27 0,00
Libraries (0908) 0,00 0,00 0,00 0,00 4.089,40
Activities and coordination of libraries (090801) 0,00 0,00 0,00 0,00 4.089,40
Miscellany (1199) 1.951.194,79 1.094.666,27 573.109,69 283.418,82 0,00
Center equated to Organization point (119902) 1.951.194,79 1.094.666,27 573.109,69 283.418,82 0,00
Multiculturalism and immigration (0306) 193.783,15 32.556,06 133.079,32 28.147,78 0,00
Social advancement of immigration (030610) 193.783,15 32.556,06 133.079,32 28.147,78 0,00
Promoting cultural activities (0901) 0,00 0,00 0,00 0,00 76,86
Promoting the cultural sector (090101) 0,00 0,00 0,00 0,00 76,86
Promoting the city’s economy (1006) 195.082,34 109.445,79 57.300,06 28.336,49 0,00
Support for commerce and tourism (100603) 195.082,34 109.445,79 57.300,06 28.336,49 0,00
Public assistance and Communication (1101) 142.215,80 62.963,23 58.595,16 20.657,41 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 20.966,66 11.762,79 6.158,38 3.045,49 0,00
etc. (110102)
Civil matrimonies (110103) 20.966,66 11.762,79 6.158,38 3.045,49 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 100.282,48 39.437,65 46.278,40 14.566,43 0,00
Public health (0311) 14.950,70 8.387,69 4.391,36 2.171,65 0,00
Promoting health (031106) 14.950,70 8.387,69 4.391,36 2.171,65 0,00
Sport Facilities Management (0403) 219.451,75 55.535,65 132.039,86 31.876,24 11.834,60 5,39%
Municipal sports centres (040301) 219.451,75 55.535,65 132.039,86 31.876,24 11.834,60 5,39%
Training Activities (0806) 4.837,62 2.714,02 1.420,92 702,68 1.251,17 25,86%
Courses and workshops (080601) 1.209,41 678,51 355,23 175,67 1.251,17 103,45%
Environmental education (080602) 1.209,41 678,51 355,23 175,67 0,00
Innovation and technology (080603) 1.209,41 678,51 355,23 175,67 0,00
Open courtyards (080604) 1.209,41 678,51 355,23 175,67 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 300 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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
Urban Spaces (1204) 77.914,37 43.711,80 22.885,20 11.317,37 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 77.914,37 43.711,80 22.885,20 11.317,37 0,00
(120409)
Women (0312) 16.826,59 9.440,11 4.942,35 2.444,13 0,00
Social advancement of women (031208) 16.826,59 9.440,11 4.942,35 2.444,13 0,00
19.013.042,61 5.943.533,31 10.307.789,03 2.761.720,27 2.156.976,38 11,34%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 301 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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) 19.013.042,61 2.108.307,79 48.668,59 16.856.066,23 88,66%
District Manager's Office 07 Horta-Guinardó (6007) 19.013.042,61 2.108.307,79 48.668,59 16.856.066,23 88,66%
·Generic processes Districts 133.573,76 5.714,12 10.693,88 117.165,76 87,72%
Amounts not assignable 0,00 0,00 10.693,88 0,00 0,00%
Amounts not assignable 0,00 0,00 10.693,88 0,00 0,00%
Cultural and outreach activities (0907) 0,00 551,00 0,00 0,00 0,00%
Hiring areas (090702) 0,00 551,00 0,00 0,00 0,00%
Enhancing the territory (1102) 50.085,14 0,00 0,00 50.085,14 100,00%
Participatory processes (110205) 25.042,57 0,00 0,00 25.042,57 100,00%
Regular contact with organisations and residents in the territory (110201) 25.042,57 0,00 0,00 25.042,57 100,00%
Urban Planning Initiatives (0118) 0,00 5.163,12 0,00 0,00 0,00%
Urban planning files and reports (011801) 0,00 5.163,12 0,00 0,00 0,00%
Urban Spaces (1204) 83.488,63 0,00 0,00 83.488,63 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 83.488,63 0,00 0,00 83.488,63 100,00%
General Services 47.088,48 0,00 0,00 47.088,48 100,00%
Public assistance and Communication (1101) 47.088,48 0,00 0,00 47.088,48 100,00%
Civil matrimonies (110103) 47.088,48 0,00 0,00 47.088,48 100,00%
Licensing and Public Areas Services 5.256.203,17 2.099.533,03 0,00 3.156.670,14 60,06%
District procedures (1104) 27.588,42 54.045,21 0,00 0,00 0,00%
Activity Licenses (110401) 27.588,42 54.045,21 0,00 0,00 0,00%
Investment management (0116) 31.074,12 0,00 0,00 31.074,12 100,00%
Coordination of investments in the territory (011602) 31.074,12 0,00 0,00 31.074,12 100,00%
Operation and maintenance of public street lighting (0208) 1.223.764,87 0,00 0,00 1.223.764,87 100,00%
Public and ornamental street lighting (020802) 1.223.764,87 0,00 0,00 1.223.764,87 100,00%
Public assistance and Communication (1101) 89.574,63 0,00 0,00 89.574,63 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 66.322,87 0,00 0,00 66.322,87 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 23.251,76 0,00 0,00 23.251,76 100,00%
Public road licenses (0104) 811.433,10 1.849.815,37 0,00 0,00 0,00%
Activity inspections in public areas (010406) 445.272,39 246.864,85 0,00 198.407,54 44,56%
Amounts not assignable 0,00 1.602.640,55 0,00 0,00 0,00%
Commercial occupancy licenses for pavements and public areas (010403) 136.125,72 0,00 0,00 136.125,72 100,00%
Minor construction work licenses (010407) 105.887,11 309,97 0,00 105.577,14 99,71%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 302 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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
Private events in public area licenses (010404) 124.147,88 0,00 0,00 124.147,88 100,00%
Urban Planning Initiatives (0118) 162.016,00 195.672,45 0,00 0,00 0,00%
Listed ruin (011804) 62.502,99 0,00 0,00 62.502,99 100,00%
Processing licenses for major works (011803) 91.915,67 14.547,33 0,00 77.368,34 84,17%
Subsidiary implementation file (011802) 7.597,34 175.017,72 0,00 0,00 0,00%
Urban planning files and reports (011801) 0,00 6.107,40 0,00 0,00 0,00%
Urban Spaces (1204) 2.647.068,85 0,00 0,00 2.647.068,85 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 2.647.068,85 0,00 0,00 2.647.068,85 100,00%
Work Coordination in Public Areas (1201) 263.683,18 0,00 0,00 263.683,18 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 31.074,12 0,00 0,00 31.074,12 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 232.609,06 0,00 0,00 232.609,06 100,00%
Services to People and the Territory 13.576.177,19 3.060,64 37.974,71 13.535.141,84 99,70%
Adolescence/Early adulthood (0308) 444.271,60 0,00 0,00 444.271,60 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 444.271,60 0,00 0,00 444.271,60 100,00%
Assistance for individuals and families (0313) 296.598,56 0,00 0,00 296.598,56 100,00%
Basic social care services for individuals and families (031301) 49.433,09 0,00 0,00 49.433,09 100,00%
Economic provisions (031303) 49.433,09 0,00 0,00 49.433,09 100,00%
Home Care Service (SAD) (031302) 49.433,09 0,00 0,00 49.433,09 100,00%
Prevention services for social exclusion (031305) 49.433,09 0,00 0,00 49.433,09 100,00%
Services for covering basic needs (031304) 49.433,09 0,00 0,00 49.433,09 100,00%
Social action and social integration programmes (031306) 49.433,09 0,00 0,00 49.433,09 100,00%
Cultural and outreach activities (0907) 149.978,21 1.732,61 9.450,71 138.794,89 92,54%
Amounts not assignable 0,00 0,00 9.450,71 0,00 0,00%
Courses and workshops (090703) 49.992,74 0,00 0,00 49.992,74 100,00%
Enhancing culture (090701) 49.992,74 0,00 0,00 49.992,74 100,00%
Hiring areas (090702) 49.992,74 1.732,61 0,00 48.260,13 96,53%
Elderly people (0303) 755.854,48 0,00 600,00 755.254,48 99,92%
Activities and coordination of municipal senior citizen centres and areas (030301) 727.317,94 0,00 600,00 726.717,94 99,92%
Promoting senior citizens (030314) 28.536,53 0,00 0,00 28.536,53 100,00%
Encouragement and promotion of practising sports (0401) 23.697,53 0,00 0,00 23.697,53 100,00%
Promoting sport (040103) 23.697,53 0,00 0,00 23.697,53 100,00%
Enhancing the territory (1102) 1.220.568,91 0,00 0,00 1.220.568,91 100,00%
Regular contact with organisations and residents in the territory (110201) 1.220.568,91 0,00 0,00 1.220.568,91 100,00%
Family and children (0302) 885.092,56 0,00 12.000,00 873.092,56 98,64%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 303 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 733.916,33 0,00 0,00 733.916,33 100,00%
Promoting and getting involved with childhood (030207) 151.176,23 0,00 12.000,00 139.176,23 92,06%
Festivals (0903) 6.983.858,25 0,00 0,00 6.983.858,25 100,00%
District festivals (090302) 6.983.858,25 0,00 0,00 6.983.858,25 100,00%
Libraries (0908) 0,00 0,00 4.089,40 0,00 0,00%
Activities and coordination of libraries (090801) 0,00 0,00 4.089,40 0,00 0,00%
Miscellany (1199) 1.951.194,79 0,00 0,00 1.951.194,79 100,00%
Center equated to Organization point (119902) 1.951.194,79 0,00 0,00 1.951.194,79 100,00%
Multiculturalism and immigration (0306) 193.783,15 0,00 0,00 193.783,15 100,00%
Social advancement of immigration (030610) 193.783,15 0,00 0,00 193.783,15 100,00%
Promoting cultural activities (0901) 0,00 76,86 0,00 0,00 0,00%
Promoting the cultural sector (090101) 0,00 76,86 0,00 0,00 0,00%
Promoting the city’s economy (1006) 195.082,34 0,00 0,00 195.082,34 100,00%
Support for commerce and tourism (100603) 195.082,34 0,00 0,00 195.082,34 100,00%
Public assistance and Communication (1101) 142.215,80 0,00 0,00 142.215,80 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 20.966,66 0,00 0,00 20.966,66 100,00%
Civil matrimonies (110103) 20.966,66 0,00 0,00 20.966,66 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 100.282,48 0,00 0,00 100.282,48 100,00%
Public health (0311) 14.950,70 0,00 0,00 14.950,70 100,00%
Promoting health (031106) 14.950,70 0,00 0,00 14.950,70 100,00%
Sport Facilities Management (0403) 219.451,75 0,00 11.834,60 207.617,15 94,61%
Municipal sports centres (040301) 219.451,75 0,00 11.834,60 207.617,15 94,61%
Training Activities (0806) 4.837,62 1.251,17 0,00 3.586,45 74,14%
Courses and workshops (080601) 1.209,41 1.251,17 0,00 0,00 0,00%
Environmental education (080602) 1.209,41 0,00 0,00 1.209,41 100,00%
Innovation and technology (080603) 1.209,41 0,00 0,00 1.209,41 100,00%
Open courtyards (080604) 1.209,41 0,00 0,00 1.209,41 100,00%
Urban Spaces (1204) 77.914,37 0,00 0,00 77.914,37 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 77.914,37 0,00 0,00 77.914,37 100,00%
Women (0312) 16.826,59 0,00 0,00 16.826,59 100,00%
Social advancement of women (031208) 16.826,59 0,00 0,00 16.826,59 100,00%
19.013.042,61 2.108.307,79 48.668,59 16.856.066,23 88,66%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 304 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 305 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 604.391,45 3,00% 37.511.611,13 1,66% 1,61%
Depreciation 2.124.758,26 10,54% 100.913.896,40 4,47% 2,11%
External contracts 5.132.488,55 25,47% 623.669.003,76 27,61% 0,82%
Financial expenses 216.552,13 1,07% 22.379.623,49 0,99% 0,97%
Grants and Transfers 3.658.086,25 18,15% 469.886.416,62 20,80% 0,78%
Human Resources 3.906,90 0,02% 13.308.445,31 0,59% 0,03%
Human Resources: Company social contributions 929.639,72 4,61% 138.555.263,69 6,13% 0,67%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 1.292,08 0,01% 282.610,61 0,01% 0,46%
Human Resources: Other social costs 10.210,53 0,05% 4.127.659,41 0,18% 0,25%
Human Resources: Transportation of personnel 6.901,18 0,03% 714.169,80 0,03% 0,97%
Human Resources: Wages and salaries 3.792.381,05 18,82% 527.403.930,89 23,35% 0,72%
Leasing 542.523,48 2,69% 31.401.506,73 1,39% 1,73%
Maintenance, repairs and conservation 1.123.304,92 5,57% 66.065.102,77 2,92% 1,70%
Notifications 60.768,22 0,30% 6.547.782,05 0,29% 0,93%
Other expenses 668.705,03 3,32% 127.264.548,27 5,63% 0,53%
Purchase of materials and perishable goods 46.926,50 0,23% 4.751.713,21 0,21% 0,99%
Studies and technical works 27.919,03 0,14% 13.712.072,65 0,61% 0,20%
Supplies: Electricity 692.325,36 3,44% 24.401.482,40 1,08% 2,84%
Supplies: Gas 66.367,75 0,33% 4.182.102,00 0,19% 1,59%
Supplies: Other 145.748,10 0,72% 24.312.400,45 1,08% 0,60%
Supplies: Telephone and data 216.276,82 1,07% 10.414.664,65 0,46% 2,08%
Supplies: Water 80.569,51 0,40% 6.473.493,04 0,29% 1,24%
20.152.042,82 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 306 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
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) 20.152.042,82 100,00% 18.239.644,71 100,00% 90,51% 1.912.398,11 100,00% 9,49%
District Manager's Office 08 Nou Barris (6008) 20.152.042,82 100,00% 18.239.644,71 100,00% 90,51% 1.912.398,11 100,00% 9,49%
·Generic processes Districts 544.848,24 2,70% 410.373,08 2,25% 75,32% 134.475,16 7,03% 24,68%
General Services 69.367,75 0,34% 69.367,75 0,38% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas Services 4.845.482,57 24,04% 4.845.482,57 26,57% 100,00% 0,00 0,00% 0,00%
Services to People and the Territory 14.692.344,25 72,91% 12.914.421,30 70,80% 87,90% 1.777.922,95 92,97% 12,10%
20.152.042,82 100,00% 18.239.644,71 100,00% 90,51% 1.912.398,11 100,00% 9,49%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 307 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
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) 20.152.042,82 122,22 18.239.644,71 110,62 1.912.398,11 11,60
District Manager's Office 08 Nou Barris (6008) 20.152.042,82 122,22 18.239.644,71 110,62 1.912.398,11 11,60
·Generic processes Districts 544.848,24 3,30 410.373,08 2,49 134.475,16 0,82
General Services 69.367,75 0,42 69.367,75 0,42 0,00 0,00
Licensing and Public Areas Services 4.845.482,57 29,39 4.845.482,57 29,39 0,00 0,00
Services to People and the Territory 14.692.344,25 89,11 12.914.421,30 78,33 1.777.922,95 10,78
20.152.042,82 122,22 18.239.644,71 110,62 1.912.398,11 11,60
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 164.881
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 308 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
544.848,24 ·Generic processes Districts 69.367,75 General Services
4.845.482,57 Licensing and Public Areas Services 14.692.344,25 Services to People and the Territory
0,00 ·Generic processes Districts 0,00 General Services
1.606.158,86 Licensing and Public Areas Services 112.994,74 Services to People and the Territory
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 309 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
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) 20.152.042,82 13.659.780,77 3.568.070,96 2.924.191,09 1.719.153,60 8,53%
District Manager's Office 08 Nou Barris (6008) 20.152.042,82 13.659.780,77 3.568.070,96 2.924.191,09 1.719.153,60 8,53%
·Generic processes Districts 544.848,24 391.463,87 74.323,39 79.060,99 0,00
General Services 69.367,75 49.839,51 9.462,54 10.065,71 0,00
Licensing and Public Areas Services 4.845.482,57 3.419.809,23 722.562,64 703.110,70 1.606.158,86 33,15%
Services to People and the Territory 14.692.344,25 9.798.668,16 2.761.722,40 2.131.953,69 112.994,74 0,77%
20.152.042,82 13.659.780,77 3.568.070,96 2.924.191,09 1.719.153,60 8,53%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 310 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
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) 20.152.042,82 13.659.780,77 3.568.070,96 2.924.191,09 1.719.153,60 8,53%
District Manager's Office 08 Nou Barris (6008) 20.152.042,82 13.659.780,77 3.568.070,96 2.924.191,09 1.719.153,60 8,53%
·Generic processes Districts 544.848,24 391.463,87 74.323,39 79.060,99 0,00
Adolescence/Early adulthood (0308) 31.431,03 22.582,64 4.287,54 4.560,85 0,00
Promoting young people (030809) 31.431,03 22.582,64 4.287,54 4.560,85 0,00
Cultural and outreach activities (0907) 160.690,08 115.452,99 21.919,92 23.317,16 0,00
Courses and workshops (090703) 74.517,38 53.539,43 10.165,00 10.812,95 0,00
Enhancing culture (090701) 43.086,35 30.956,78 5.877,46 6.252,11 0,00
Hiring areas (090702) 43.086,35 30.956,78 5.877,46 6.252,11 0,00
Encouragement and promotion of practising sports (0401) 949,84 682,44 129,57 137,83 0,00
Promoting sport (040103) 949,84 682,44 129,57 137,83 0,00
Enhancing the territory (1102) 119.861,02 86.118,03 16.350,38 17.392,61 0,00
Regular contact with organisations and residents in the territory (110201) 119.861,02 86.118,03 16.350,38 17.392,61 0,00
Family and children (0302) 29.228,27 21.000,00 3.987,06 4.241,21 0,00
Activities and coordination of children’s and adolescents’ centres and 14.614,14 10.500,00 1.993,53 2.120,61 0,00
children's play areas. (030204)
Promoting and getting involved with childhood (030207) 14.614,14 10.500,00 1.993,53 2.120,61 0,00
Festivals (0903) 16.999,94 12.214,16 2.318,98 2.466,80 0,00
District festivals (090302) 16.999,94 12.214,16 2.318,98 2.466,80 0,00
Libraries (0908) 421,03 302,50 57,43 61,09 0,00
Activities and coordination of libraries (090801) 421,03 302,50 57,43 61,09 0,00
Museums, factories and exhibition venues (0905) 31.431,03 22.582,64 4.287,54 4.560,85 0,00
Cultural activities (090503) 31.431,03 22.582,64 4.287,54 4.560,85 0,00
Promoting cultural activities (0901) 107.150,15 76.985,50 14.616,48 15.548,18 0,00
Promoting dance (090104) 136,92 98,37 18,68 19,87 0,00
Promoting heritage, memory and history (090107) 136,92 98,37 18,68 19,87 0,00
Promoting literature (090106) 136,92 98,37 18,68 19,87 0,00
Promoting music (090102) 136,92 98,37 18,68 19,87 0,00
Promoting scientific and technological innovation (090109) 136,92 98,37 18,68 19,87 0,00
Promoting the circus (090103) 136,92 98,37 18,68 19,87 0,00
Promoting the cultural sector (090101) 204,49 146,92 27,89 29,67 0,00
Promoting the performing arts (090110) 136,92 98,37 18,68 19,87 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 311 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
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
Promoting the theatre (090105) 136,92 98,37 18,68 19,87 0,00
Promoting traditional culture (090108) 105.850,32 76.051,59 14.439,17 15.359,56 0,00
Public assistance and Communication (1101) 35.315,38 25.373,48 4.817,41 5.124,49 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 23.069,31 16.574,89 3.146,91 3.347,51 0,00
etc. (110102)
Civil matrimonies (110103) 37,33 26,82 5,09 5,42 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 12.208,74 8.771,77 1.665,41 1.771,57 0,00
Public health (0311) 395,76 284,35 53,99 57,43 0,00
Promoting health (031106) 395,76 284,35 53,99 57,43 0,00
Training Activities (0806) 67,57 48,55 9,22 9,81 0,00
Environmental education (080602) 67,57 48,55 9,22 9,81 0,00
Urban Spaces (1204) 10.881,86 7.818,43 1.484,41 1.579,03 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 10.881,86 7.818,43 1.484,41 1.579,03 0,00
(120409)
Women (0312) 25,26 18,15 3,45 3,67 0,00
Social advancement of women (031208) 25,26 18,15 3,45 3,67 0,00
General Services 69.367,75 49.839,51 9.462,54 10.065,71 0,00
Public assistance and Communication (1101) 69.367,75 49.839,51 9.462,54 10.065,71 0,00
Civil matrimonies (110103) 69.367,75 49.839,51 9.462,54 10.065,71 0,00
Licensing and Public Areas Services 4.845.482,57 3.419.809,23 722.562,64 703.110,70 1.606.158,86 33,15%
Cleaning public areas (0202) 91.657,17 64.521,33 13.835,80 13.300,05 0,00
Cleaning the public roads and public areas (020201) 91.657,17 64.521,33 13.835,80 13.300,05 0,00
District procedures (1104) 27.945,17 19.876,75 4.013,40 4.055,02 51.875,54 185,63%
Activity Licenses (110401) 27.945,17 19.876,75 4.013,40 4.055,02 51.875,54 185,63%
Investment management (0116) 72.134,04 50.778,18 10.888,75 10.467,11 0,00
Coordination of investments in the territory (011602) 72.134,04 50.778,18 10.888,75 10.467,11 0,00
Operation and maintenance of public street lighting (0208) 969.881,18 682.740,07 146.405,11 140.736,00 0,00
Public and ornamental street lighting (020802) 969.881,18 682.740,07 146.405,11 140.736,00 0,00
Public assistance and Communication (1101) 185.735,02 132.108,70 26.674,97 26.951,35 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 153.390,75 109.103,03 22.029,73 22.257,99 0,00
etc. (110102)
Management of complaints, incidents and suggestions (IRIS) (110101) 32.344,27 23.005,67 4.645,24 4.693,36 0,00
Public road licenses (0104) 818.799,24 582.404,39 117.581,81 118.813,04 1.540.456,96 188,14%
Activity inspections in public areas (010406) 459.553,13 326.884,51 65.984,50 66.684,12 453.455,77 98,67%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 312 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
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
Commercial occupancy licenses for pavements and public areas (010403) 209.677,45 149.136,37 30.115,54 30.425,55 1.087.001,19 518,42%
Minor construction work licenses (010407) 104.948,33 74.646,32 15.073,33 15.228,68 0,00
Private events in public area licenses (010404) 44.620,33 31.737,19 6.408,45 6.474,70 0,00
Urban Planning Initiatives (0118) 169.062,91 120.249,13 24.281,66 24.532,12 11.122,33 6,58%
Processing licenses for major works (011803) 117.286,57 83.422,06 16.845,47 17.019,04 2.682,63 2,29%
Subsidiary implementation file (011802) 19.994,87 14.221,70 2.871,78 2.901,38 4.445,25 22,23%
Urban planning files and reports (011801) 31.781,47 22.605,37 4.564,40 4.611,70 3.994,45 12,57%
Urban Spaces (1204) 2.052.342,24 1.444.729,85 309.804,33 297.808,07 2.704,03 0,13%
Amounts not assignable 0,00 0,00 0,00 0,00 2.704,03
Preventative maintenance and repairs to the public roads and pavements 2.052.342,24 1.444.729,85 309.804,33 297.808,07 0,00
(120405)
Work Coordination in Public Areas (1201) 457.925,60 322.400,83 69.076,82 66.447,95 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 147.475,75 103.814,37 22.261,70 21.399,68 0,00
Preventative maintenance and repairs to municipal buildings (120104) 310.449,85 218.586,46 46.815,12 45.048,27 0,00
Services to People and the Territory 14.692.344,25 9.798.668,16 2.761.722,40 2.131.953,69 112.994,74 0,77%
Adolescence/Early adulthood (0308) 475.024,56 331.152,47 74.942,97 68.929,12 0,00
Activities and coordination of youth centres and youth information points (PIJ) 4.863,83 3.390,71 767,35 705,77 0,00
(030808)
Information services and resources for organisations (030803) 4.765,59 3.322,22 751,85 691,52 0,00
Night-time study rooms (030805) 4.765,59 3.322,22 751,85 691,52 0,00
Orientation,training and resources for young people (CIAJ: Information and 7.577,88 5.282,74 1.195,54 1.099,60 0,00
Guidance Centre for Young People) (030801)
Promoting young people (030809) 433.989,31 302.545,69 68.468,98 62.974,64 0,00
Services and resources for adolescents (CAAJ:  Academic Guidance Centre 4.765,59 3.322,22 751,85 691,52 0,00
for Young People) (030802)
Strategic planning and evaluation of programmes (030807) 4.765,59 3.322,22 751,85 691,52 0,00
Support for alternative leisure and culture and youth creation culture (030806) 4.765,59 3.322,22 751,85 691,52 0,00
Youth employment and job placement programmes  (030804) 4.765,59 3.322,22 751,85 691,52 0,00
Assistance for individuals and families (0313) 140.859,78 98.197,16 22.222,96 20.439,66 0,00
Social action and social integration programmes (031306) 140.859,78 98.197,16 22.222,96 20.439,66 0,00
Coexistence and civic-mindedness (1103) 189.967,30 132.431,34 29.970,48 27.565,48 0,00
Coexistence in public areas (110301) 71.237,07 49.661,29 11.238,83 10.336,96 0,00
Local residents' communities (110303) 49.071,05 34.208,76 7.741,77 7.120,53 0,00
Support and mediation (110302) 69.659,17 48.561,29 10.989,88 10.107,99 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 313 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
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
Cultural and outreach activities (0907) 2.309.178,71 1.609.790,94 364.311,08 335.076,69 1.027,44 0,04%
Courses and workshops (090703) 969.802,50 676.075,55 153.002,36 140.724,58 0,00
Enhancing culture (090701) 1.013.970,08 706.865,97 159.970,53 147.133,58 0,00
Hiring areas (090702) 325.406,13 226.849,42 51.338,19 47.218,52 1.027,44 0,32%
Education councils (0804) 93.989,84 65.522,86 14.828,45 13.638,53 0,00
Participation in school councils: educational coordination (080402) 93.989,84 65.522,86 14.828,45 13.638,53 0,00
Elderly people (0303) 773.660,72 221.112,31 440.285,26 112.263,15 0,00
Activities and coordination of municipal senior citizen centres and areas 538.356,11 57.075,10 403.162,07 78.118,94 0,00
(030301)
Agreements (030310) 78,11 54,45 12,32 11,33 0,00
Assistance for mistreated senior citizens (030313) 78,11 54,45 12,32 11,33 0,00
Assisted-living housing (030304) 78,11 54,45 12,32 11,33 0,00
Daycare for senior citizens (030302) 78,11 54,45 12,32 11,33 0,00
Emergency care for senior citizens (030305) 78,11 54,45 12,32 11,33 0,00
Live and coexist programme (030309) 78,11 54,45 12,32 11,33 0,00
Organisations for the promotion of senior citizens (030316) 78,11 54,45 12,32 11,33 0,00
Organisations providing care for senior citizens (030315) 78,11 54,45 12,32 11,33 0,00
Promoting active ageing (030312) 78,11 54,45 12,32 11,33 0,00
Promoting senior citizens (030314) 234.211,12 163.274,91 36.950,67 33.985,54 0,00
Residential care for senior citizens (030303) 78,11 54,45 12,32 11,33 0,00
Senior citizen's travel card ("Targeta rosa") (030311) 78,11 54,45 12,32 11,33 0,00
Subsidised travel (030308) 78,11 54,45 12,32 11,33 0,00
Telephone helpline (030307) 78,11 54,45 12,32 11,33 0,00
Temporary stays in homes (030306) 78,11 54,45 12,32 11,33 0,00
Encouragement and promotion of practising sports (0401) 460.225,32 320.835,52 72.608,15 66.781,66 1.727,78 0,38%
Amounts not assignable 0,00 0,00 0,00 0,00 1.504,46
Promoting sport (040103) 460.225,32 320.835,52 72.608,15 66.781,66 223,32 0,05%
Enhancing the territory (1102) 1.480.977,22 1.032.429,28 233.648,61 214.899,32 61.526,77 4,15%
Active democracy (110206) 45.341,77 31.608,97 7.153,41 6.579,38 0,00
Employment plans and promotion (110204) 67.708,73 47.201,59 10.682,17 9.824,97 0,00
Enhancing the economy (110203) 238.120,21 166.000,04 37.567,40 34.552,78 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 277.089,64 193.166,68 43.715,47 40.207,49 61.526,77 22,20%
Participatory processes (110205) 45.341,77 31.608,97 7.153,41 6.579,38 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 314 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
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
Regular contact with organisations and residents in the territory (110201) 807.375,09 562.843,02 127.376,75 117.155,32 0,00
Environmental protection (0211) 97.678,41 68.094,27 15.410,38 14.173,77 0,00
Hunting, fishing and flora (021103) 2.524,63 1.759,99 398,30 366,34 0,00
Other environmental initiatives (021104) 87.579,91 61.054,32 13.817,18 12.708,41 0,00
Surveillance and incidents in woodland areas (021101) 2.524,63 1.759,99 398,30 366,34 0,00
Surveillance and incidents on beaches (021105) 2.524,63 1.759,99 398,30 366,34 0,00
Waste and spillages (021102) 2.524,63 1.759,99 398,30 366,34 0,00
Family and children (0302) 1.003.174,96 573.805,46 283.802,36 145.567,14 0,00
Activities and coordination of children’s and adolescents’ centres and 782.774,70 420.158,48 249.030,58 113.585,65 0,00
children's play areas. (030204)
Promoting and getting involved with childhood (030207) 220.400,26 153.646,98 34.771,78 31.981,50 0,00
Festivals (0903) 551.169,00 384.234,82 86.956,01 79.978,17 0,00
District festivals (090302) 551.169,00 384.234,82 86.956,01 79.978,17 0,00
Libraries (0908) 32.545,03 22.688,02 5.134,52 4.722,49 0,00
Activities and coordination of libraries (090801) 32.545,03 22.688,02 5.134,52 4.722,49 0,00
Miscellany (1199) 4.656.914,36 3.246.460,97 734.705,15 675.748,24 0,00
Center equated to Organization point (119902) 4.656.914,36 3.246.460,97 734.705,15 675.748,24 0,00
Multiculturalism and immigration (0306) 1.164,17 811,57 183,67 168,93 0,00
Social advancement of immigration (030610) 1.164,17 811,57 183,67 168,93 0,00
Promoting cultural activities (0901) 628.751,30 438.319,54 99.195,90 91.235,86 11.197,21 1,78%
Amounts not assignable 0,00 0,00 0,00 0,00 11.197,21
Promoting dance (090104) 235,88 164,44 37,21 34,23 0,00
Promoting heritage, memory and history (090107) 235,88 164,44 37,21 34,23 0,00
Promoting literature (090106) 235,88 164,44 37,21 34,23 0,00
Promoting music (090102) 37.660,91 26.254,44 5.941,63 5.464,84 0,00
Promoting scientific and technological innovation (090109) 235,88 164,44 37,21 34,23 0,00
Promoting the circus (090103) 128.957,88 89.900,03 20.345,24 18.712,62 0,00
Promoting the cultural sector (090101) 235,88 164,44 37,21 34,23 0,00
Promoting the performing arts (090110) 235,88 164,44 37,21 34,23 0,00
Promoting the theatre (090105) 128.957,88 89.900,03 20.345,24 18.712,62 0,00
Promoting traditional culture (090108) 331.759,34 231.278,41 52.340,52 48.140,42 0,00
Promoting education (0803) 71.654,30 49.952,15 11.304,65 10.397,50 0,00
BCN Professional Training Foundation and Network (080302) 35.827,15 24.976,08 5.652,32 5.198,75 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 315 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
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
Territorial Action and City Programmes (080301) 35.827,15 24.976,08 5.652,32 5.198,75 0,00
Promoting the city’s economy (1006) 132.701,60 92.509,87 20.935,87 19.255,86 0,00
Promoting the city’s economy (100602) 5.020,60 3.500,00 792,08 728,52 0,00
Support for commerce and tourism (100603) 122.660,40 85.509,88 19.351,70 17.798,81 0,00
Tourism and events (100601) 5.020,60 3.500,00 792,08 728,52 0,00
Promotion services and support for people with disabilities (0317) 13.999,63 9.759,52 2.208,67 2.031,44 0,00
Assistance in early care (031703) 656,24 457,48 103,53 95,22 0,00
Job placement (031702) 656,24 457,48 103,53 95,22 0,00
Promotion services (031701) 12.030,91 8.387,08 1.898,08 1.745,76 0,00
Specialist transport (031704) 656,24 457,48 103,53 95,22 0,00
Public assistance and Communication (1101) 15.966,72 11.130,83 2.519,01 2.316,87 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 15.966,72 11.130,83 2.519,01 2.316,87 0,00
Public health (0311) 54.365,61 37.899,74 8.577,07 7.888,80 0,00
Care programme and prevention for drug-dependency (031101) 1.202,62 838,38 189,73 174,51 0,00
Municipal Staff Health Care Provision (PAMEM) (031107) 1.202,62 838,38 189,73 174,51 0,00
Promoting and taking care of health (031102) 1.202,62 838,38 189,73 174,51 0,00
Promoting health (031106) 47.149,90 32.869,47 7.438,68 6.841,75 0,00
Promoting health and disease prevention (031104) 1.202,62 838,38 189,73 174,51 0,00
Public health protection programme (031103) 1.202,62 838,38 189,73 174,51 0,00
Research innovation and evaluation (031105) 1.202,62 838,38 189,73 174,51 0,00
Public road licenses (0104) 43.465,86 30.301,22 6.857,46 6.307,18 0,00
Private events in public area licenses (010404) 43.465,86 30.301,22 6.857,46 6.307,18 0,00
Sport Facilities Management (0403) 98.932,32 68.968,39 15.608,21 14.355,72 0,00
Municipal sports centres (040301) 64.811,13 45.181,59 10.225,03 9.404,51 0,00
Special facilities (040302) 34.121,19 23.786,81 5.383,18 4.951,20 0,00
Training Activities (0806) 823.978,00 574.417,35 129.996,14 119.564,51 37.515,54 4,55%
Courses and workshops (080601) 222.301,80 154.972,60 35.071,78 32.257,42 37.515,54 16,88%
Environmental education (080602) 165.455,56 115.343,54 26.103,35 24.008,67 0,00
Innovation and technology (080603) 363.651,64 253.511,39 57.372,05 52.768,19 0,00
Open courtyards (080604) 72.569,01 50.589,82 11.448,96 10.530,23 0,00
Urban Spaces (1204) 486.649,73 339.256,69 76.777,03 70.616,01 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 486.649,73 339.256,69 76.777,03 70.616,01 0,00
(120409)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 316 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
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
Women (0312) 55.349,81 38.585,85 8.732,35 8.031,61 0,00
Social advancement of women (031208) 55.349,81 38.585,85 8.732,35 8.031,61 0,00
20.152.042,82 13.659.780,77 3.568.070,96 2.924.191,09 1.719.153,60 8,53%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 317 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
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) 20.152.042,82 1.184.776,93 534.376,67 18.432.889,22 91,47%
District Manager's Office 08 Nou Barris (6008) 20.152.042,82 1.184.776,93 534.376,67 18.432.889,22 91,47%
·Generic processes Districts 544.848,24 0,00 0,00 544.848,24 100,00%
Adolescence/Early adulthood (0308) 31.431,03 0,00 0,00 31.431,03 100,00%
Promoting young people (030809) 31.431,03 0,00 0,00 31.431,03 100,00%
Cultural and outreach activities (0907) 160.690,08 0,00 0,00 160.690,08 100,00%
Courses and workshops (090703) 74.517,38 0,00 0,00 74.517,38 100,00%
Enhancing culture (090701) 43.086,35 0,00 0,00 43.086,35 100,00%
Hiring areas (090702) 43.086,35 0,00 0,00 43.086,35 100,00%
Encouragement and promotion of practising sports (0401) 949,84 0,00 0,00 949,84 100,00%
Promoting sport (040103) 949,84 0,00 0,00 949,84 100,00%
Enhancing the territory (1102) 119.861,02 0,00 0,00 119.861,02 100,00%
Regular contact with organisations and residents in the territory (110201) 119.861,02 0,00 0,00 119.861,02 100,00%
Family and children (0302) 29.228,27 0,00 0,00 29.228,27 100,00%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 14.614,14 0,00 0,00 14.614,14 100,00%
Promoting and getting involved with childhood (030207) 14.614,14 0,00 0,00 14.614,14 100,00%
Festivals (0903) 16.999,94 0,00 0,00 16.999,94 100,00%
District festivals (090302) 16.999,94 0,00 0,00 16.999,94 100,00%
Libraries (0908) 421,03 0,00 0,00 421,03 100,00%
Activities and coordination of libraries (090801) 421,03 0,00 0,00 421,03 100,00%
Museums, factories and exhibition venues (0905) 31.431,03 0,00 0,00 31.431,03 100,00%
Cultural activities (090503) 31.431,03 0,00 0,00 31.431,03 100,00%
Promoting cultural activities (0901) 107.150,15 0,00 0,00 107.150,15 100,00%
Promoting dance (090104) 136,92 0,00 0,00 136,92 100,00%
Promoting heritage, memory and history (090107) 136,92 0,00 0,00 136,92 100,00%
Promoting literature (090106) 136,92 0,00 0,00 136,92 100,00%
Promoting music (090102) 136,92 0,00 0,00 136,92 100,00%
Promoting scientific and technological innovation (090109) 136,92 0,00 0,00 136,92 100,00%
Promoting the circus (090103) 136,92 0,00 0,00 136,92 100,00%
Promoting the cultural sector (090101) 204,49 0,00 0,00 204,49 100,00%
Promoting the performing arts (090110) 136,92 0,00 0,00 136,92 100,00%
Promoting the theatre (090105) 136,92 0,00 0,00 136,92 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 318 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
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
Promoting traditional culture (090108) 105.850,32 0,00 0,00 105.850,32 100,00%
Public assistance and Communication (1101) 35.315,38 0,00 0,00 35.315,38 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 23.069,31 0,00 0,00 23.069,31 100,00%
Civil matrimonies (110103) 37,33 0,00 0,00 37,33 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 12.208,74 0,00 0,00 12.208,74 100,00%
Public health (0311) 395,76 0,00 0,00 395,76 100,00%
Promoting health (031106) 395,76 0,00 0,00 395,76 100,00%
Training Activities (0806) 67,57 0,00 0,00 67,57 100,00%
Environmental education (080602) 67,57 0,00 0,00 67,57 100,00%
Urban Spaces (1204) 10.881,86 0,00 0,00 10.881,86 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 10.881,86 0,00 0,00 10.881,86 100,00%
Women (0312) 25,26 0,00 0,00 25,26 100,00%
Social advancement of women (031208) 25,26 0,00 0,00 25,26 100,00%
General Services 69.367,75 0,00 0,00 69.367,75 100,00%
Public assistance and Communication (1101) 69.367,75 0,00 0,00 69.367,75 100,00%
Civil matrimonies (110103) 69.367,75 0,00 0,00 69.367,75 100,00%
Licensing and Public Areas Services 4.845.482,57 1.145.553,81 460.605,05 3.239.323,71 66,85%
Cleaning public areas (0202) 91.657,17 0,00 0,00 91.657,17 100,00%
Cleaning the public roads and public areas (020201) 91.657,17 0,00 0,00 91.657,17 100,00%
District procedures (1104) 27.945,17 51.875,54 0,00 0,00 0,00%
Activity Licenses (110401) 27.945,17 51.875,54 0,00 0,00 0,00%
Investment management (0116) 72.134,04 0,00 0,00 72.134,04 100,00%
Coordination of investments in the territory (011602) 72.134,04 0,00 0,00 72.134,04 100,00%
Operation and maintenance of public street lighting (0208) 969.881,18 0,00 0,00 969.881,18 100,00%
Public and ornamental street lighting (020802) 969.881,18 0,00 0,00 969.881,18 100,00%
Public assistance and Communication (1101) 185.735,02 0,00 0,00 185.735,02 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 153.390,75 0,00 0,00 153.390,75 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 32.344,27 0,00 0,00 32.344,27 100,00%
Public road licenses (0104) 818.799,24 1.087.001,19 453.455,77 0,00 0,00%
Activity inspections in public areas (010406) 459.553,13 0,00 453.455,77 6.097,36 1,33%
Commercial occupancy licenses for pavements and public areas (010403) 209.677,45 1.087.001,19 0,00 0,00 0,00%
Minor construction work licenses (010407) 104.948,33 0,00 0,00 104.948,33 100,00%
Private events in public area licenses (010404) 44.620,33 0,00 0,00 44.620,33 100,00%
Urban Planning Initiatives (0118) 169.062,91 6.677,08 4.445,25 157.940,58 93,42%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 319 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
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
Processing licenses for major works (011803) 117.286,57 2.682,63 0,00 114.603,94 97,71%
Subsidiary implementation file (011802) 19.994,87 0,00 4.445,25 15.549,62 77,77%
Urban planning files and reports (011801) 31.781,47 3.994,45 0,00 27.787,02 87,43%
Urban Spaces (1204) 2.052.342,24 0,00 2.704,03 2.049.638,21 99,87%
Amounts not assignable 0,00 0,00 2.704,03 0,00 0,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 2.052.342,24 0,00 0,00 2.052.342,24 100,00%
Work Coordination in Public Areas (1201) 457.925,60 0,00 0,00 457.925,60 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 147.475,75 0,00 0,00 147.475,75 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 310.449,85 0,00 0,00 310.449,85 100,00%
Services to People and the Territory 14.692.344,25 39.223,12 73.771,62 14.579.349,51 99,23%
Adolescence/Early adulthood (0308) 475.024,56 0,00 0,00 475.024,56 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 4.863,83 0,00 0,00 4.863,83 100,00%
Information services and resources for organisations (030803) 4.765,59 0,00 0,00 4.765,59 100,00%
Night-time study rooms (030805) 4.765,59 0,00 0,00 4.765,59 100,00%
Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for 7.577,88 0,00 0,00 7.577,88 100,00%
Young People) (030801)
Promoting young people (030809) 433.989,31 0,00 0,00 433.989,31 100,00%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre for Young People) 4.765,59 0,00 0,00 4.765,59 100,00%
(030802)
Strategic planning and evaluation of programmes (030807) 4.765,59 0,00 0,00 4.765,59 100,00%
Support for alternative leisure and culture and youth creation culture (030806) 4.765,59 0,00 0,00 4.765,59 100,00%
Youth employment and job placement programmes  (030804) 4.765,59 0,00 0,00 4.765,59 100,00%
Assistance for individuals and families (0313) 140.859,78 0,00 0,00 140.859,78 100,00%
Social action and social integration programmes (031306) 140.859,78 0,00 0,00 140.859,78 100,00%
Coexistence and civic-mindedness (1103) 189.967,30 0,00 0,00 189.967,30 100,00%
Coexistence in public areas (110301) 71.237,07 0,00 0,00 71.237,07 100,00%
Local residents' communities (110303) 49.071,05 0,00 0,00 49.071,05 100,00%
Support and mediation (110302) 69.659,17 0,00 0,00 69.659,17 100,00%
Cultural and outreach activities (0907) 2.309.178,71 1.027,44 0,00 2.308.151,27 99,96%
Courses and workshops (090703) 969.802,50 0,00 0,00 969.802,50 100,00%
Enhancing culture (090701) 1.013.970,08 0,00 0,00 1.013.970,08 100,00%
Hiring areas (090702) 325.406,13 1.027,44 0,00 324.378,69 99,68%
Education councils (0804) 93.989,84 0,00 0,00 93.989,84 100,00%
Participation in school councils: educational coordination (080402) 93.989,84 0,00 0,00 93.989,84 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 320 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
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
Elderly people (0303) 773.660,72 0,00 0,00 773.660,72 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 538.356,11 0,00 0,00 538.356,11 100,00%
Agreements (030310) 78,11 0,00 0,00 78,11 100,00%
Assistance for mistreated senior citizens (030313) 78,11 0,00 0,00 78,11 100,00%
Assisted-living housing (030304) 78,11 0,00 0,00 78,11 100,00%
Daycare for senior citizens (030302) 78,11 0,00 0,00 78,11 100,00%
Emergency care for senior citizens (030305) 78,11 0,00 0,00 78,11 100,00%
Live and coexist programme (030309) 78,11 0,00 0,00 78,11 100,00%
Organisations for the promotion of senior citizens (030316) 78,11 0,00 0,00 78,11 100,00%
Organisations providing care for senior citizens (030315) 78,11 0,00 0,00 78,11 100,00%
Promoting active ageing (030312) 78,11 0,00 0,00 78,11 100,00%
Promoting senior citizens (030314) 234.211,12 0,00 0,00 234.211,12 100,00%
Residential care for senior citizens (030303) 78,11 0,00 0,00 78,11 100,00%
Senior citizen's travel card ("Targeta rosa") (030311) 78,11 0,00 0,00 78,11 100,00%
Subsidised travel (030308) 78,11 0,00 0,00 78,11 100,00%
Telephone helpline (030307) 78,11 0,00 0,00 78,11 100,00%
Temporary stays in homes (030306) 78,11 0,00 0,00 78,11 100,00%
Encouragement and promotion of practising sports (0401) 460.225,32 326,34 1.401,44 458.497,54 99,62%
Amounts not assignable 0,00 103,02 1.401,44 0,00 0,00%
Promoting sport (040103) 460.225,32 223,32 0,00 460.002,00 99,95%
Enhancing the territory (1102) 1.480.977,22 0,00 61.526,77 1.419.450,45 95,85%
Active democracy (110206) 45.341,77 0,00 0,00 45.341,77 100,00%
Employment plans and promotion (110204) 67.708,73 0,00 0,00 67.708,73 100,00%
Enhancing the economy (110203) 238.120,21 0,00 0,00 238.120,21 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 277.089,64 0,00 61.526,77 215.562,87 77,80%
Participatory processes (110205) 45.341,77 0,00 0,00 45.341,77 100,00%
Regular contact with organisations and residents in the territory (110201) 807.375,09 0,00 0,00 807.375,09 100,00%
Environmental protection (0211) 97.678,41 0,00 0,00 97.678,41 100,00%
Hunting, fishing and flora (021103) 2.524,63 0,00 0,00 2.524,63 100,00%
Other environmental initiatives (021104) 87.579,91 0,00 0,00 87.579,91 100,00%
Surveillance and incidents in woodland areas (021101) 2.524,63 0,00 0,00 2.524,63 100,00%
Surveillance and incidents on beaches (021105) 2.524,63 0,00 0,00 2.524,63 100,00%
Waste and spillages (021102) 2.524,63 0,00 0,00 2.524,63 100,00%
Family and children (0302) 1.003.174,96 0,00 0,00 1.003.174,96 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 321 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
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
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 782.774,70 0,00 0,00 782.774,70 100,00%
Promoting and getting involved with childhood (030207) 220.400,26 0,00 0,00 220.400,26 100,00%
Festivals (0903) 551.169,00 0,00 0,00 551.169,00 100,00%
District festivals (090302) 551.169,00 0,00 0,00 551.169,00 100,00%
Libraries (0908) 32.545,03 0,00 0,00 32.545,03 100,00%
Activities and coordination of libraries (090801) 32.545,03 0,00 0,00 32.545,03 100,00%
Miscellany (1199) 4.656.914,36 0,00 0,00 4.656.914,36 100,00%
Center equated to Organization point (119902) 4.656.914,36 0,00 0,00 4.656.914,36 100,00%
Multiculturalism and immigration (0306) 1.164,17 0,00 0,00 1.164,17 100,00%
Social advancement of immigration (030610) 1.164,17 0,00 0,00 1.164,17 100,00%
Promoting cultural activities (0901) 628.751,30 353,80 10.843,41 617.554,09 98,22%
Amounts not assignable 0,00 353,80 10.843,41 0,00 0,00%
Promoting dance (090104) 235,88 0,00 0,00 235,88 100,00%
Promoting heritage, memory and history (090107) 235,88 0,00 0,00 235,88 100,00%
Promoting literature (090106) 235,88 0,00 0,00 235,88 100,00%
Promoting music (090102) 37.660,91 0,00 0,00 37.660,91 100,00%
Promoting scientific and technological innovation (090109) 235,88 0,00 0,00 235,88 100,00%
Promoting the circus (090103) 128.957,88 0,00 0,00 128.957,88 100,00%
Promoting the cultural sector (090101) 235,88 0,00 0,00 235,88 100,00%
Promoting the performing arts (090110) 235,88 0,00 0,00 235,88 100,00%
Promoting the theatre (090105) 128.957,88 0,00 0,00 128.957,88 100,00%
Promoting traditional culture (090108) 331.759,34 0,00 0,00 331.759,34 100,00%
Promoting education (0803) 71.654,30 0,00 0,00 71.654,30 100,00%
BCN Professional Training Foundation and Network (080302) 35.827,15 0,00 0,00 35.827,15 100,00%
Territorial Action and City Programmes (080301) 35.827,15 0,00 0,00 35.827,15 100,00%
Promoting the city’s economy (1006) 132.701,60 0,00 0,00 132.701,60 100,00%
Promoting the city’s economy (100602) 5.020,60 0,00 0,00 5.020,60 100,00%
Support for commerce and tourism (100603) 122.660,40 0,00 0,00 122.660,40 100,00%
Tourism and events (100601) 5.020,60 0,00 0,00 5.020,60 100,00%
Promotion services and support for people with disabilities (0317) 13.999,63 0,00 0,00 13.999,63 100,00%
Assistance in early care (031703) 656,24 0,00 0,00 656,24 100,00%
Job placement (031702) 656,24 0,00 0,00 656,24 100,00%
Promotion services (031701) 12.030,91 0,00 0,00 12.030,91 100,00%
Specialist transport (031704) 656,24 0,00 0,00 656,24 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 322 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
NOU BARRIS DISTRICT (1108)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Public assistance and Communication (1101) 15.966,72 0,00 0,00 15.966,72 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 15.966,72 0,00 0,00 15.966,72 100,00%
Public health (0311) 54.365,61 0,00 0,00 54.365,61 100,00%
Care programme and prevention for drug-dependency (031101) 1.202,62 0,00 0,00 1.202,62 100,00%
Municipal Staff Health Care Provision (PAMEM) (031107) 1.202,62 0,00 0,00 1.202,62 100,00%
Promoting and taking care of health (031102) 1.202,62 0,00 0,00 1.202,62 100,00%
Promoting health (031106) 47.149,90 0,00 0,00 47.149,90 100,00%
Promoting health and disease prevention (031104) 1.202,62 0,00 0,00 1.202,62 100,00%
Public health protection programme (031103) 1.202,62 0,00 0,00 1.202,62 100,00%
Research innovation and evaluation (031105) 1.202,62 0,00 0,00 1.202,62 100,00%
Public road licenses (0104) 43.465,86 0,00 0,00 43.465,86 100,00%
Private events in public area licenses (010404) 43.465,86 0,00 0,00 43.465,86 100,00%
Sport Facilities Management (0403) 98.932,32 0,00 0,00 98.932,32 100,00%
Municipal sports centres (040301) 64.811,13 0,00 0,00 64.811,13 100,00%
Special facilities (040302) 34.121,19 0,00 0,00 34.121,19 100,00%
Training Activities (0806) 823.978,00 37.515,54 0,00 786.462,46 95,45%
Courses and workshops (080601) 222.301,80 37.515,54 0,00 184.786,26 83,12%
Environmental education (080602) 165.455,56 0,00 0,00 165.455,56 100,00%
Innovation and technology (080603) 363.651,64 0,00 0,00 363.651,64 100,00%
Open courtyards (080604) 72.569,01 0,00 0,00 72.569,01 100,00%
Urban Spaces (1204) 486.649,73 0,00 0,00 486.649,73 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 486.649,73 0,00 0,00 486.649,73 100,00%
Women (0312) 55.349,81 0,00 0,00 55.349,81 100,00%
Social advancement of women (031208) 55.349,81 0,00 0,00 55.349,81 100,00%
20.152.042,82 1.184.776,93 534.376,67 18.432.889,22 91,47%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 323 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 324 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 704.103,27 3,52% 37.511.611,13 1,66% 1,88%
Depreciation 1.471.024,46 7,35% 100.913.896,40 4,47% 1,46%
External contracts 4.870.906,47 24,34% 623.669.003,76 27,61% 0,78%
Financial expenses 214.891,73 1,07% 22.379.623,49 0,99% 0,96%
Grants and Transfers 2.591.396,44 12,95% 469.886.416,62 20,80% 0,55%
Human Resources 3.951,93 0,02% 13.308.445,31 0,59% 0,03%
Human Resources: Company social contributions 1.000.932,72 5,00% 138.555.263,69 6,13% 0,72%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 5.323,31 0,03% 282.610,61 0,01% 1,88%
Human Resources: Other social costs 4.219,38 0,02% 4.127.659,41 0,18% 0,10%
Human Resources: Transportation of personnel 19.248,16 0,10% 714.169,80 0,03% 2,70%
Human Resources: Wages and salaries 4.122.369,32 20,60% 527.403.930,89 23,35% 0,78%
Leasing 456.499,24 2,28% 31.401.506,73 1,39% 1,45%
Maintenance, repairs and conservation 2.109.975,22 10,54% 66.065.102,77 2,92% 3,19%
Notifications 61.427,56 0,31% 6.547.782,05 0,29% 0,94%
Other expenses 987.719,15 4,94% 127.264.548,27 5,63% 0,78%
Purchase of materials and perishable goods 56.079,46 0,28% 4.751.713,21 0,21% 1,18%
Studies and technical works 78.457,54 0,39% 13.712.072,65 0,61% 0,57%
Supplies: Electricity 729.879,79 3,65% 24.401.482,40 1,08% 2,99%
Supplies: Gas 43.885,46 0,22% 4.182.102,00 0,19% 1,05%
Supplies: Other 111.963,50 0,56% 24.312.400,45 1,08% 0,46%
Supplies: Telephone and data 247.719,43 1,24% 10.414.664,65 0,46% 2,38%
Supplies: Water 118.378,33 0,59% 6.473.493,04 0,29% 1,83%
20.010.351,87 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 325 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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) 20.010.351,87 100,00% 19.613.079,74 100,00% 98,01% 397.272,13 100,00% 1,99%
District Manager's Office 09 Sant Andreu (6009) 20.010.351,87 100,00% 19.613.079,74 100,00% 98,01% 397.272,13 100,00% 1,99%
·Generic processes Districts 491.073,01 2,45% 476.360,55 2,43% 97,00% 14.712,46 3,70% 3,00%
General Services 27.095,25 0,14% 27.095,25 0,14% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas Services 6.888.858,93 34,43% 6.888.858,93 35,12% 100,00% 0,00 0,00% 0,00%
Services to People and the Territory 12.603.324,68 62,98% 12.220.765,00 62,31% 96,96% 382.559,67 96,30% 3,04%
20.010.351,87 100,00% 19.613.079,74 100,00% 98,01% 397.272,13 100,00% 1,99%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 326 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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) 20.010.351,87 136,37 19.613.079,74 133,67 397.272,13 2,71
District Manager's Office 09 Sant Andreu (6009) 20.010.351,87 136,37 19.613.079,74 133,67 397.272,13 2,71
·Generic processes Districts 491.073,01 3,35 476.360,55 3,25 14.712,46 0,10
General Services 27.095,25 0,18 27.095,25 0,18 0,00 0,00
Licensing and Public Areas Services 6.888.858,93 46,95 6.888.858,93 46,95 0,00 0,00
Services to People and the Territory 12.603.324,68 85,89 12.220.765,00 83,29 382.559,67 2,61
20.010.351,87 136,37 19.613.079,74 133,67 397.272,13 2,71
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 146.731
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 327 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
491.073,01 ·Generic processes Districts 27.095,25 General Services
6.888.858,93 Licensing and Public Areas Services 12.603.324,68 Services to People and the Territory
44.102,83 ·Generic processes Districts 26.139,61 General Services
2.353.020,53 Licensing and Public Areas Services 168.190,54 Services to People and the Territory
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 328 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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) 20.010.351,87 9.986.460,02 7.109.298,10 2.914.593,74 2.591.453,51 12,95%
District Manager's Office 09 Sant Andreu (6009) 20.010.351,87 9.986.460,02 7.109.298,10 2.914.593,74 2.591.453,51 12,95%
·Generic processes Districts 491.073,01 336.731,82 82.814,29 71.526,89 44.102,83 8,98%
General Services 27.095,25 18.579,39 4.569,33 3.946,54 26.139,61 96,47%
Licensing and Public Areas Services 6.888.858,93 4.407.458,30 1.478.008,73 1.003.391,91 2.353.020,53 34,16%
Services to People and the Territory 12.603.324,68 5.223.690,52 5.543.905,76 1.835.728,40 168.190,54 1,33%
20.010.351,87 9.986.460,02 7.109.298,10 2.914.593,74 2.591.453,51 12,95%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 329 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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) 20.010.351,87 9.986.460,02 7.109.298,10 2.914.593,74 2.591.453,51 12,95%
District Manager's Office 09 Sant Andreu (6009) 20.010.351,87 9.986.460,02 7.109.298,10 2.914.593,74 2.591.453,51 12,95%
·Generic processes Districts 491.073,01 336.731,82 82.814,29 71.526,89 44.102,83 8,98%
Adolescence/Early adulthood (0308) 10.966,54 7.519,83 1.849,39 1.597,32 0,00
Activities and coordination of youth centres and youth information points (PIJ) 8.938,46 6.129,16 1.507,38 1.301,92 0,00
(030808)
Promoting young people (030809) 2.028,08 1.390,67 342,02 295,40 0,00
Assistance for individuals and families (0313) 0,00 0,00 0,00 0,00 516,67
Social action and social integration programmes (031306) 0,00 0,00 0,00 0,00 516,67
Coexistence and civic-mindedness (1103) 214,84 147,32 36,23 31,29 0,00
Coexistence in public areas (110301) 214,84 147,32 36,23 31,29 0,00
Cultural and outreach activities (0907) 11.091,15 7.605,27 1.870,41 1.615,47 29.057,34 261,99%
Courses and workshops (090703) 3.697,05 2.535,09 623,47 538,49 0,00
Enhancing culture (090701) 3.697,05 2.535,09 623,47 538,49 0,00
Hiring areas (090702) 3.697,05 2.535,09 623,47 538,49 29.057,34 785,96%
Education  (0801) 583,34 400,00 98,37 84,97 0,00
Infant and Primary Education (080102) 583,34 400,00 98,37 84,97 0,00
Elderly people (0303) 1.636,20 1.121,95 275,93 238,32 0,00
Activities and coordination of municipal senior citizen centres and areas 32,01 21,95 5,40 4,66 0,00
(030301)
Promoting senior citizens (030314) 1.604,19 1.100,00 270,53 233,66 0,00
Encouragement and promotion of practising sports (0401) 47.630,92 32.660,82 8.032,45 6.937,65 0,00
Promoting sport (040103) 47.630,92 32.660,82 8.032,45 6.937,65 0,00
Enhancing the territory (1102) 49.718,36 34.092,19 8.384,48 7.241,69 5.583,37 11,23%
Active democracy (110206) 40,73 27,93 6,87 5,93 0,00
Employment plans and promotion (110204) 40,73 27,93 6,87 5,93 0,00
Enhancing the economy (110203) 40,73 27,93 6,87 5,93 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 39.256,26 26.918,26 6.620,15 5.717,84 0,00
Participatory processes (110205) 40,73 27,93 6,87 5,93 0,00
Regular contact with organisations and residents in the territory (110201) 10.299,16 7.062,20 1.736,85 1.500,12 5.583,37 54,21%
Festivals (0903) 115.056,57 78.895,01 19.403,08 16.758,48 0,00
City festivals (090301) 531,59 364,52 89,65 77,43 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 330 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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
District festivals (090302) 114.524,98 78.530,49 19.313,43 16.681,05 0,00
Libraries (0908) 8.983,57 6.160,09 1.514,98 1.308,50 0,00
Activities and coordination of libraries (090801) 8.983,57 6.160,09 1.514,98 1.308,50 0,00
Multiculturalism and immigration (0306) 63,53 43,56 10,71 9,25 0,00
Antirumour strategy (030602) 5,78 3,96 0,97 0,84 0,00
Assistance for Foreign Expatriates (030607) 5,78 3,96 0,97 0,84 0,00
Assistance for refugees (030611) 5,78 3,96 0,97 0,84 0,00
Immigration and education programme (030601) 5,78 3,96 0,97 0,84 0,00
Immigration and participation programme (030608) 5,78 3,96 0,97 0,84 0,00
Language courses (030609) 5,78 3,96 0,97 0,84 0,00
Multicultural coexistence and awareness of migration programmes (030606) 5,78 3,96 0,97 0,84 0,00
Reception plan (030603) 5,78 3,96 0,97 0,84 0,00
Reunification programme: new families (030604) 5,78 3,96 0,97 0,84 0,00
Settlement and housing reports (030605) 5,78 3,96 0,97 0,84 0,00
Social advancement of immigration (030610) 5,78 3,96 0,97 0,84 0,00
Museums, factories and exhibition venues (0905) 1.262,58 865,76 212,92 183,90 0,00
Temporary exhibitions (090502) 1.262,58 865,76 212,92 183,90 0,00
Promoting cultural activities (0901) 87.401,96 59.932,07 14.739,42 12.730,47 0,00
Promoting dance (090104) 4.421,69 3.031,98 745,67 644,04 0,00
Promoting heritage, memory and history (090107) 11.729,19 8.042,78 1.978,00 1.708,41 0,00
Promoting literature (090106) 5.211,98 3.573,89 878,95 759,15 0,00
Promoting music (090102) 2.270,62 1.556,98 382,92 330,73 0,00
Promoting scientific and technological innovation (090109) 1.468,53 1.006,98 247,65 213,90 0,00
Promoting the circus (090103) 1.468,53 1.006,98 247,65 213,90 0,00
Promoting the cultural sector (090101) 18.281,00 12.535,40 3.082,90 2.662,71 0,00
Promoting the performing arts (090110) 2.489,37 1.706,98 419,81 362,59 0,00
Promoting the theatre (090105) 7.593,60 5.206,98 1.280,58 1.106,04 0,00
Promoting traditional culture (090108) 32.467,47 22.263,15 5.475,30 4.729,03 0,00
Promoting the city’s economy (1006) 21.529,83 14.763,14 3.630,78 3.135,91 5.359,97 24,90%
Amounts not assignable 0,00 0,00 0,00 0,00 5.359,97
Promoting the city’s economy (100602) 2.512,93 1.723,13 423,78 366,02 0,00
Support for commerce and tourism (100603) 16.503,97 11.316,87 2.783,22 2.403,87 0,00
Tourism and events (100601) 2.512,93 1.723,13 423,78 366,02 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 331 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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
Promotion services and support for people with disabilities (0317) 18.375,22 12.600,00 3.098,79 2.676,43 0,00
Assistance in early care (031703) 3.645,88 2.500,00 614,84 531,04 0,00
Job placement (031702) 3.645,88 2.500,00 614,84 531,04 0,00
Promotion services (031701) 7.437,59 5.100,00 1.254,27 1.083,32 0,00
Specialist transport (031704) 3.645,88 2.500,00 614,84 531,04 0,00
Public assistance and Communication (1101) 105.107,36 72.072,77 17.725,25 15.309,34 347,77 0,33%
Amounts not assignable 0,00 0,00 0,00 0,00 347,77
Management of complaints, incidents and suggestions (IRIS) (110101) 105.107,36 72.072,77 17.725,25 15.309,34 0,00
Public health (0311) 57,36 39,33 9,67 8,35 0,00
Care programme and prevention for drug-dependency (031101) 8,19 5,62 1,38 1,19 0,00
Municipal Staff Health Care Provision (PAMEM) (031107) 8,19 5,62 1,38 1,19 0,00
Promoting and taking care of health (031102) 8,19 5,62 1,38 1,19 0,00
Promoting health (031106) 8,19 5,62 1,38 1,19 0,00
Promoting health and disease prevention (031104) 8,19 5,62 1,38 1,19 0,00
Public health protection programme (031103) 8,19 5,62 1,38 1,19 0,00
Research innovation and evaluation (031105) 8,19 5,62 1,38 1,19 0,00
Sport Facilities Management (0403) 0,00 0,00 0,00 0,00 3.237,71
Amounts not assignable 0,00 0,00 0,00 0,00 3.237,71
Training Activities (0806) 3.177,12 2.178,57 535,79 462,76 0,00
Courses and workshops (080601) 794,28 544,64 133,95 115,69 0,00
Environmental education (080602) 794,28 544,64 133,95 115,69 0,00
Innovation and technology (080603) 794,28 544,64 133,95 115,69 0,00
Open courtyards (080604) 794,28 544,64 133,95 115,69 0,00
Women (0312) 8.216,57 5.634,15 1.385,64 1.196,78 0,00
Care for women and children against gender violence (031204) 198,32 135,99 33,45 28,89 0,00
Care services for gender violence (031202) 198,32 135,99 33,45 28,89 0,00
Care services for women engaged in prostitution and victims of sexual 198,32 135,99 33,45 28,89 0,00
exploitation (031206)
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) 1.802,51 1.235,99 303,97 262,54 0,00
Plan (031209)
Information, awareness and prevention campaigns (031201) 198,32 135,99 33,45 28,89 0,00
Prevention services against gender violence (031203) 198,32 135,99 33,45 28,89 0,00
Promoting equality between men and women (031205) 198,32 135,99 33,45 28,89 0,00
Social advancement of women (031208) 5.025,80 3.446,22 847,55 732,03 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 332 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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
Strategic planning, studies and evaluation of programmes (031207) 198,32 135,99 33,45 28,89 0,00
General Services 27.095,25 18.579,39 4.569,33 3.946,54 26.139,61 96,47%
Public assistance and Communication (1101) 27.095,25 18.579,39 4.569,33 3.946,54 0,00
Civil matrimonies (110103) 27.095,25 18.579,39 4.569,33 3.946,54 0,00
Urban Planning Initiatives (0118) 0,00 0,00 0,00 0,00 24.449,53
Subsidiary implementation file (011802) 0,00 0,00 0,00 0,00 24.449,53
Urban Spaces (1204) 0,00 0,00 0,00 0,00 1.690,08
Amounts not assignable 0,00 0,00 0,00 0,00 1.690,08
Licensing and Public Areas Services 6.888.858,93 4.407.458,30 1.478.008,73 1.003.391,91 2.353.020,53 34,16%
Cleaning public areas (0202) 3.813,10 2.444,65 813,05 555,39 194,52 5,10%
Amounts not assignable 0,00 0,00 0,00 0,00 194,52
Cleaning the public roads and public areas (020201) 3.813,10 2.444,65 813,05 555,39 0,00
District procedures (1104) 92.830,67 58.867,05 20.442,44 13.521,19 72.030,26 77,59%
Activity Licenses (110401) 92.830,67 58.867,05 20.442,44 13.521,19 72.030,26 77,59%
Investment management (0116) 117.119,55 75.087,68 24.972,91 17.058,97 0,00
Coordination of investments in the territory (011602) 117.119,55 75.087,68 24.972,91 17.058,97 0,00
Operation and maintenance of public street lighting (0208) 861.323,08 552.211,39 183.656,28 125.455,41 0,00
Public and ornamental street lighting (020802) 861.323,08 552.211,39 183.656,28 125.455,41 0,00
Public assistance and Communication (1101) 442.321,94 280.491,20 97.404,65 64.426,09 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 366.478,10 232.396,07 80.702,92 53.379,11 0,00
etc. (110102)
Management of complaints, incidents and suggestions (IRIS) (110101) 75.843,84 48.095,13 16.701,73 11.046,98 0,00
Public road licenses (0104) 525.921,72 333.504,63 115.814,33 76.602,76 2.254.700,23 428,71%
Activity inspections in public areas (010406) 284.099,03 180.156,74 62.562,05 41.380,24 454.720,14 160,06%
Amounts not assignable 0,00 0,00 0,00 0,00 1.592.718,72
Commercial occupancy licenses for pavements and public areas (010403) 101.027,85 64.065,15 22.247,56 14.715,14 207.261,37 205,15%
Minor construction work licenses (010407) 81.473,26 51.664,93 17.941,40 11.866,93 0,00
Private events in public area licenses (010404) 59.321,58 37.617,80 13.063,33 8.640,44 0,00
Urban Planning Initiatives (0118) 245.255,81 155.524,95 54.008,30 35.722,56 26.095,52 10,64%
Listed ruin (011804) 21.570,20 13.678,39 4.750,02 3.141,79 0,00
Processing licenses for major works (011803) 126.259,09 80.065,13 27.803,78 18.390,18 17.317,46 13,72%
Subsidiary implementation file (011802) 24.454,40 15.507,36 5.385,16 3.561,89 0,00
Urban planning files and reports (011801) 72.972,12 46.274,07 16.069,35 10.628,70 8.778,06 12,03%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 333 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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
Urban Spaces (1204) 2.661.849,96 1.706.565,07 567.575,01 387.709,89 0,00
Preventative maintenance and repairs to the public roads and pavements 2.661.849,96 1.706.565,07 567.575,01 387.709,89 0,00
(120405)
Work Coordination in Public Areas (1201) 1.938.423,10 1.242.761,68 413.321,76 282.339,65 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 997.521,95 639.531,21 212.697,39 145.293,36 0,00
Preventative maintenance and repairs to municipal buildings (120104) 940.901,14 603.230,48 200.624,37 137.046,30 0,00
Services to People and the Territory 12.603.324,68 5.223.690,52 5.543.905,76 1.835.728,40 168.190,54 1,33%
Adolescence/Early adulthood (0308) 1.050.833,67 520.478,58 377.296,65 153.058,44 0,00
Activities and coordination of youth centres and youth information points (PIJ) 418.145,75 176.835,89 180.405,13 60.904,73 0,00
(030808)
Information services and resources for organisations (030803) 878,63 570,98 179,67 127,98 0,00
Night-time study rooms (030805) 878,63 570,98 179,67 127,98 0,00
Orientation,training and resources for young people (CIAJ: Information and 878,63 570,98 179,67 127,98 0,00
Guidance Centre for Young People) (030801)
Promoting young people (030809) 626.537,49 339.645,81 195.633,80 91.257,88 0,00
Services and resources for adolescents (CAAJ:  Academic Guidance Centre 878,63 570,98 179,67 127,98 0,00
for Young People) (030802)
Strategic planning and evaluation of programmes (030807) 878,63 570,98 179,67 127,98 0,00
Support for alternative leisure and culture and youth creation culture (030806) 878,63 570,98 179,67 127,98 0,00
Youth employment and job placement programmes  (030804) 878,63 570,98 179,67 127,98 0,00
Assistance for individuals and families (0313) 233.040,90 105.254,29 93.843,20 33.943,41 0,00
Basic social care services for individuals and families (031301) 512,94 333,33 104,89 74,71 0,00
Economic provisions (031303) 512,94 333,33 104,89 74,71 0,00
Home Care Service (SAD) (031302) 512,94 333,33 104,89 74,71 0,00
Prevention services for social exclusion (031305) 512,94 333,33 104,89 74,71 0,00
Services for covering basic needs (031304) 512,94 333,33 104,89 74,71 0,00
Social action and social integration programmes (031306) 230.476,22 103.587,62 93.318,74 33.569,85 0,00
Citizens’ rights (0310) 1.846,57 1.200,00 377,61 268,96 0,00
Promoting education and awareness about citizens’ rights and duties (031004) 1.846,57 1.200,00 377,61 268,96 0,00
Coexistence and civic-mindedness (1103) 40.161,33 26.098,93 8.212,73 5.849,67 0,00
Coexistence in public areas (110301) 10.828,43 7.036,88 2.214,34 1.577,21 0,00
Local residents' communities (110303) 8.116,22 5.274,34 1.659,71 1.182,16 0,00
Support and mediation (110302) 21.216,68 13.787,71 4.338,67 3.090,30 0,00
Community action (0307) 17.280,85 11.230,00 3.533,82 2.517,03 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 334 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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
Community action (030702) 17.280,85 11.230,00 3.533,82 2.517,03 0,00
Cultural and outreach activities (0907) 1.074.065,53 252.429,58 665.193,69 156.442,26 33.483,05 3,12%
Courses and workshops (090703) 360.706,90 84.368,89 223.799,50 52.538,51 32.528,89 9,02%
Enhancing culture (090701) 357.380,06 84.485,73 220.840,39 52.053,94 0,00
Hiring areas (090702) 355.978,57 83.574,97 220.553,80 51.849,81 954,16 0,27%
Education  (0801) 32.499,69 21.120,00 6.645,97 4.733,72 0,00
Infant and Primary Education (080102) 22.835,96 14.840,00 4.669,80 3.326,16 0,00
Nursery schools and playgroups (080101) 5.816,71 3.780,00 1.189,48 847,23 0,00
Secondary Education and Vocational Training (080103) 3.847,03 2.500,00 786,69 560,34 0,00
Education councils (0804) 40.361,17 26.228,80 8.253,59 5.878,78 0,00
Participation in school councils: educational coordination (080402) 40.361,17 26.228,80 8.253,59 5.878,78 0,00
Elderly people (0303) 1.145.192,89 315.853,42 662.537,20 166.802,27 0,00
Activities and coordination of municipal senior citizen centres and areas 1.097.083,67 284.688,54 652.600,18 159.794,95 0,00
(030301)
Agreements (030310) 62,51 40,63 12,78 9,11 0,00
Assistance for mistreated senior citizens (030313) 62,51 40,63 12,78 9,11 0,00
Assisted-living housing (030304) 62,51 40,63 12,78 9,11 0,00
Daycare for senior citizens (030302) 62,51 40,63 12,78 9,11 0,00
Emergency care for senior citizens (030305) 62,51 40,63 12,78 9,11 0,00
Live and coexist programme (030309) 62,51 40,63 12,78 9,11 0,00
Organisations for the promotion of senior citizens (030316) 62,51 40,63 12,78 9,11 0,00
Organisations providing care for senior citizens (030315) 62,51 40,63 12,78 9,11 0,00
Promoting active ageing (030312) 62,51 40,63 12,78 9,11 0,00
Promoting senior citizens (030314) 47.234,02 30.596,13 9.758,05 6.879,84 0,00
Residential care for senior citizens (030303) 62,51 40,63 12,78 9,11 0,00
Senior citizen's travel card ("Targeta rosa") (030311) 62,51 40,63 12,78 9,11 0,00
Subsidised travel (030308) 62,51 40,63 12,78 9,11 0,00
Telephone helpline (030307) 62,51 40,63 12,78 9,11 0,00
Temporary stays in homes (030306) 62,51 40,63 12,78 9,11 0,00
Encouragement and promotion of practising sports (0401) 77.486,43 50.354,73 15.845,47 11.286,23 0,00
Holiday campaigns (040104) 205,17 133,33 41,96 29,88 0,00
Programmes for organisations (040102) 205,17 133,33 41,96 29,88 0,00
Promoting sport (040103) 76.460,56 49.688,07 15.635,68 11.136,81 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 335 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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
Sport for school-age children (040101) 205,17 133,33 41,96 29,88 0,00
Sport, health and society (040105) 205,17 133,33 41,96 29,88 0,00
Sports Organisations (040106) 205,17 133,33 41,96 29,88 0,00
Enhancing the territory (1102) 845.267,96 549.299,30 172.851,74 123.116,91 134.298,97 15,89%
Active democracy (110206) 3.267,70 2.123,52 668,22 475,95 0,00
Employment plans and promotion (110204) 15.135,82 9.836,05 3.095,18 2.204,60 0,00
Enhancing the economy (110203) 3.267,70 2.123,52 668,22 475,95 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 700.559,06 455.259,89 143.259,72 102.039,44 134.298,97 19,17%
Participatory processes (110205) 3.267,70 2.123,52 668,22 475,95 0,00
Regular contact with organisations and residents in the territory (110201) 119.769,97 77.832,79 24.492,17 17.445,01 0,00
Environmental protection (0211) 923,29 600,00 188,81 134,48 0,00
Other environmental initiatives (021104) 923,29 600,00 188,81 134,48 0,00
Family and children (0302) 315.964,66 182.761,05 87.181,99 46.021,61 0,00
Activities and coordination of children’s and adolescents’ centres and 245.134,95 136.732,21 72.697,78 35.704,96 0,00
children's play areas. (030204)
Activities and coordination of open centres (030202) 13,99 9,09 2,86 2,04 0,00
Care Team for Infants and Adolescents (EAIA) (030201) 13,99 9,09 2,86 2,04 0,00
Collaborative families (030203) 13,99 9,09 2,86 2,04 0,00
Holiday campaign (030205) 13,99 9,09 2,86 2,04 0,00
Organisations for the promotion of children (030211) 13,99 9,09 2,86 2,04 0,00
Organisations providing psychotherapy assistance to children at risk (030209) 13,99 9,09 2,86 2,04 0,00
Organisations with open centres and day centres (030208) 13,99 9,09 2,86 2,04 0,00
Organisations with projects to assist children at risk (030210) 13,99 9,09 2,86 2,04 0,00
Promoting and getting involved with childhood (030207) 70.703,80 45.947,03 14.458,46 10.298,31 0,00
Promoting childhood and adolescence (030206) 13,99 9,09 2,86 2,04 0,00
Festivals (0903) 810.975,95 526.915,56 165.938,26 118.122,13 0,00
City festivals (090301) 4.139,94 2.690,35 846,59 603,00 0,00
District festivals (090302) 806.836,01 524.225,21 165.091,67 117.519,13 0,00
Libraries (0908) 777.202,11 54.612,01 609.387,27 113.202,83 0,00
Activities and coordination of libraries (090801) 777.202,11 54.612,01 609.387,27 113.202,83 0,00
Miscellany (1199) 1.935.171,62 1.257.575,67 395.729,88 281.866,06 0,00
Center equated to Organization point (119902) 1.935.171,62 1.257.575,67 395.729,88 281.866,06 0,00
Multiculturalism and immigration (0306) 136.475,36 88.688,82 27.908,31 19.878,22 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 336 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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
Antirumour strategy (030602) 4.161,45 2.704,33 850,99 606,13 0,00
Assistance for Foreign Expatriates (030607) 4.161,45 2.704,33 850,99 606,13 0,00
Assistance for refugees (030611) 4.161,45 2.704,33 850,99 606,13 0,00
Immigration and education programme (030601) 4.161,45 2.704,33 850,99 606,13 0,00
Immigration and participation programme (030608) 4.161,45 2.704,33 850,99 606,13 0,00
Language courses (030609) 4.161,45 2.704,33 850,99 606,13 0,00
Multicultural coexistence and awareness of migration programmes (030606) 4.161,45 2.704,33 850,99 606,13 0,00
Reception plan (030603) 4.161,45 2.704,33 850,99 606,13 0,00
Reunification programme: new families (030604) 4.161,45 2.704,33 850,99 606,13 0,00
Settlement and housing reports (030605) 4.161,45 2.704,33 850,99 606,13 0,00
Social advancement of immigration (030610) 94.860,85 61.645,54 19.398,42 13.816,89 0,00
Promoting cultural activities (0901) 3.248.379,58 699.984,11 2.075.255,02 473.140,45 408,52 0,01%
Amounts not assignable 0,00 0,00 0,00 0,00 408,52
Promoting dance (090104) 263.517,12 52.570,36 172.564,36 38.382,40 0,00
Promoting heritage, memory and history (090107) 276.243,09 60.840,36 175.166,74 40.235,99 0,00
Promoting literature (090106) 263.517,12 52.570,36 172.564,36 38.382,40 0,00
Promoting music (090102) 274.558,09 59.745,36 174.822,17 39.990,57 0,00
Promoting scientific and technological innovation (090109) 263.517,12 52.570,36 172.564,36 38.382,40 0,00
Promoting the circus (090103) 263.517,12 52.570,36 172.564,36 38.382,40 0,00
Promoting the cultural sector (090101) 263.517,12 52.570,36 172.564,36 38.382,40 0,00
Promoting the performing arts (090110) 430.598,51 82.218,99 285.661,00 62.718,52 0,00
Promoting the theatre (090105) 267.410,31 55.100,36 173.360,49 38.949,46 0,00
Promoting traditional culture (090108) 681.983,99 179.227,27 403.422,82 99.333,90 0,00
Promoting education (0803) 2.933,99 1.906,66 599,98 427,35 0,00
BCN Professional Training Foundation and Network (080302) 1.466,99 953,33 299,99 213,67 0,00
Territorial Action and City Programmes (080301) 1.466,99 953,33 299,99 213,67 0,00
Promoting the city’s economy (1006) 257.977,64 167.647,35 52.754,73 37.575,55 0,00
Support for commerce and tourism (100603) 257.977,64 167.647,35 52.754,73 37.575,55 0,00
Promotion services and support for people with disabilities (0317) 3.197,73 2.078,05 653,91 465,76 0,00
Promotion services (031701) 3.197,73 2.078,05 653,91 465,76 0,00
Public assistance and Communication (1101) 30.336,35 19.714,15 6.203,59 4.418,62 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 30.336,35 19.714,15 6.203,59 4.418,62 0,00
Public health (0311) 38.114,49 24.768,79 7.794,16 5.551,54 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 337 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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
Promoting health (031106) 38.114,49 24.768,79 7.794,16 5.551,54 0,00
Sport Facilities Management (0403) 25.975,24 16.880,07 5.311,77 3.783,40 0,00
Municipal sports centres (040301) 25.975,24 16.880,07 5.311,77 3.783,40 0,00
Training Activities (0806) 70.567,70 45.858,58 14.430,63 10.278,49 0,00
Courses and workshops (080601) 14.467,67 9.401,85 2.958,54 2.107,28 0,00
Environmental education (080602) 17.074,41 11.095,85 3.491,60 2.486,96 0,00
Innovation and technology (080603) 14.467,67 9.401,85 2.958,54 2.107,28 0,00
Open courtyards (080604) 24.557,96 15.959,05 5.021,94 3.576,97 0,00
Urban Spaces (1204) 347.126,96 225.581,25 70.985,18 50.560,53 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 347.126,96 225.581,25 70.985,18 50.560,53 0,00
(120409)
Women (0312) 43.965,02 28.570,77 8.990,56 6.403,69 0,00
Social advancement of women (031208) 43.965,02 28.570,77 8.990,56 6.403,69 0,00
20.010.351,87 9.986.460,02 7.109.298,10 2.914.593,74 2.591.453,51 12,95%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 338 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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) 20.010.351,87 2.449.613,76 141.839,75 17.418.898,36 87,05%
District Manager's Office 09 Sant Andreu (6009) 20.010.351,87 2.449.613,76 141.839,75 17.418.898,36 87,05%
·Generic processes Districts 491.073,01 38.252,13 5.850,70 446.970,18 91,02%
Adolescence/Early adulthood (0308) 10.966,54 0,00 0,00 10.966,54 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 8.938,46 0,00 0,00 8.938,46 100,00%
Promoting young people (030809) 2.028,08 0,00 0,00 2.028,08 100,00%
Assistance for individuals and families (0313) 0,00 516,67 0,00 0,00 0,00%
Social action and social integration programmes (031306) 0,00 516,67 0,00 0,00 0,00%
Coexistence and civic-mindedness (1103) 214,84 0,00 0,00 214,84 100,00%
Coexistence in public areas (110301) 214,84 0,00 0,00 214,84 100,00%
Cultural and outreach activities (0907) 11.091,15 28.566,61 490,73 0,00 0,00%
Courses and workshops (090703) 3.697,05 0,00 0,00 3.697,05 100,00%
Enhancing culture (090701) 3.697,05 0,00 0,00 3.697,05 100,00%
Hiring areas (090702) 3.697,05 28.566,61 490,73 0,00 0,00%
Education  (0801) 583,34 0,00 0,00 583,34 100,00%
Infant and Primary Education (080102) 583,34 0,00 0,00 583,34 100,00%
Elderly people (0303) 1.636,20 0,00 0,00 1.636,20 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 32,01 0,00 0,00 32,01 100,00%
Promoting senior citizens (030314) 1.604,19 0,00 0,00 1.604,19 100,00%
Encouragement and promotion of practising sports (0401) 47.630,92 0,00 0,00 47.630,92 100,00%
Promoting sport (040103) 47.630,92 0,00 0,00 47.630,92 100,00%
Enhancing the territory (1102) 49.718,36 5.583,37 0,00 44.134,99 88,77%
Active democracy (110206) 40,73 0,00 0,00 40,73 100,00%
Employment plans and promotion (110204) 40,73 0,00 0,00 40,73 100,00%
Enhancing the economy (110203) 40,73 0,00 0,00 40,73 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 39.256,26 0,00 0,00 39.256,26 100,00%
Participatory processes (110205) 40,73 0,00 0,00 40,73 100,00%
Regular contact with organisations and residents in the territory (110201) 10.299,16 5.583,37 0,00 4.715,79 45,79%
Festivals (0903) 115.056,57 0,00 0,00 115.056,57 100,00%
City festivals (090301) 531,59 0,00 0,00 531,59 100,00%
District festivals (090302) 114.524,98 0,00 0,00 114.524,98 100,00%
Libraries (0908) 8.983,57 0,00 0,00 8.983,57 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 339 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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
Activities and coordination of libraries (090801) 8.983,57 0,00 0,00 8.983,57 100,00%
Multiculturalism and immigration (0306) 63,53 0,00 0,00 63,53 100,00%
Antirumour strategy (030602) 5,78 0,00 0,00 5,78 100,00%
Assistance for Foreign Expatriates (030607) 5,78 0,00 0,00 5,78 100,00%
Assistance for refugees (030611) 5,78 0,00 0,00 5,78 100,00%
Immigration and education programme (030601) 5,78 0,00 0,00 5,78 100,00%
Immigration and participation programme (030608) 5,78 0,00 0,00 5,78 100,00%
Language courses (030609) 5,78 0,00 0,00 5,78 100,00%
Multicultural coexistence and awareness of migration programmes (030606) 5,78 0,00 0,00 5,78 100,00%
Reception plan (030603) 5,78 0,00 0,00 5,78 100,00%
Reunification programme: new families (030604) 5,78 0,00 0,00 5,78 100,00%
Settlement and housing reports (030605) 5,78 0,00 0,00 5,78 100,00%
Social advancement of immigration (030610) 5,78 0,00 0,00 5,78 100,00%
Museums, factories and exhibition venues (0905) 1.262,58 0,00 0,00 1.262,58 100,00%
Temporary exhibitions (090502) 1.262,58 0,00 0,00 1.262,58 100,00%
Promoting cultural activities (0901) 87.401,96 0,00 0,00 87.401,96 100,00%
Promoting dance (090104) 4.421,69 0,00 0,00 4.421,69 100,00%
Promoting heritage, memory and history (090107) 11.729,19 0,00 0,00 11.729,19 100,00%
Promoting literature (090106) 5.211,98 0,00 0,00 5.211,98 100,00%
Promoting music (090102) 2.270,62 0,00 0,00 2.270,62 100,00%
Promoting scientific and technological innovation (090109) 1.468,53 0,00 0,00 1.468,53 100,00%
Promoting the circus (090103) 1.468,53 0,00 0,00 1.468,53 100,00%
Promoting the cultural sector (090101) 18.281,00 0,00 0,00 18.281,00 100,00%
Promoting the performing arts (090110) 2.489,37 0,00 0,00 2.489,37 100,00%
Promoting the theatre (090105) 7.593,60 0,00 0,00 7.593,60 100,00%
Promoting traditional culture (090108) 32.467,47 0,00 0,00 32.467,47 100,00%
Promoting the city’s economy (1006) 21.529,83 0,00 5.359,97 16.169,86 75,10%
Amounts not assignable 0,00 0,00 5.359,97 0,00 0,00%
Promoting the city’s economy (100602) 2.512,93 0,00 0,00 2.512,93 100,00%
Support for commerce and tourism (100603) 16.503,97 0,00 0,00 16.503,97 100,00%
Tourism and events (100601) 2.512,93 0,00 0,00 2.512,93 100,00%
Promotion services and support for people with disabilities (0317) 18.375,22 0,00 0,00 18.375,22 100,00%
Assistance in early care (031703) 3.645,88 0,00 0,00 3.645,88 100,00%
Job placement (031702) 3.645,88 0,00 0,00 3.645,88 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 340 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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
Promotion services (031701) 7.437,59 0,00 0,00 7.437,59 100,00%
Specialist transport (031704) 3.645,88 0,00 0,00 3.645,88 100,00%
Public assistance and Communication (1101) 105.107,36 347,77 0,00 104.759,59 99,67%
Amounts not assignable 0,00 347,77 0,00 0,00 0,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 105.107,36 0,00 0,00 105.107,36 100,00%
Public health (0311) 57,36 0,00 0,00 57,36 100,00%
Care programme and prevention for drug-dependency (031101) 8,19 0,00 0,00 8,19 100,00%
Municipal Staff Health Care Provision (PAMEM) (031107) 8,19 0,00 0,00 8,19 100,00%
Promoting and taking care of health (031102) 8,19 0,00 0,00 8,19 100,00%
Promoting health (031106) 8,19 0,00 0,00 8,19 100,00%
Promoting health and disease prevention (031104) 8,19 0,00 0,00 8,19 100,00%
Public health protection programme (031103) 8,19 0,00 0,00 8,19 100,00%
Research innovation and evaluation (031105) 8,19 0,00 0,00 8,19 100,00%
Sport Facilities Management (0403) 0,00 3.237,71 0,00 0,00 0,00%
Amounts not assignable 0,00 3.237,71 0,00 0,00 0,00%
Training Activities (0806) 3.177,12 0,00 0,00 3.177,12 100,00%
Courses and workshops (080601) 794,28 0,00 0,00 794,28 100,00%
Environmental education (080602) 794,28 0,00 0,00 794,28 100,00%
Innovation and technology (080603) 794,28 0,00 0,00 794,28 100,00%
Open courtyards (080604) 794,28 0,00 0,00 794,28 100,00%
Women (0312) 8.216,57 0,00 0,00 8.216,57 100,00%
Care for women and children against gender violence (031204) 198,32 0,00 0,00 198,32 100,00%
Care services for gender violence (031202) 198,32 0,00 0,00 198,32 100,00%
Care services for women engaged in prostitution and victims of sexual exploitation (031206) 198,32 0,00 0,00 198,32 100,00%
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 1.802,51 0,00 0,00 1.802,51 100,00%
Information, awareness and prevention campaigns (031201) 198,32 0,00 0,00 198,32 100,00%
Prevention services against gender violence (031203) 198,32 0,00 0,00 198,32 100,00%
Promoting equality between men and women (031205) 198,32 0,00 0,00 198,32 100,00%
Social advancement of women (031208) 5.025,80 0,00 0,00 5.025,80 100,00%
Strategic planning, studies and evaluation of programmes (031207) 198,32 0,00 0,00 198,32 100,00%
General Services 27.095,25 24.449,53 1.690,08 955,64 3,53%
Public assistance and Communication (1101) 27.095,25 0,00 0,00 27.095,25 100,00%
Civil matrimonies (110103) 27.095,25 0,00 0,00 27.095,25 100,00%
Urban Planning Initiatives (0118) 0,00 24.449,53 0,00 0,00 0,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 341 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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
Subsidiary implementation file (011802) 0,00 24.449,53 0,00 0,00 0,00%
Urban Spaces (1204) 0,00 0,00 1.690,08 0,00 0,00%
Amounts not assignable 0,00 0,00 1.690,08 0,00 0,00%
Licensing and Public Areas Services 6.888.858,93 2.353.020,53 0,00 4.535.838,40 65,84%
Cleaning public areas (0202) 3.813,10 194,52 0,00 3.618,58 94,90%
Amounts not assignable 0,00 194,52 0,00 0,00 0,00%
Cleaning the public roads and public areas (020201) 3.813,10 0,00 0,00 3.813,10 100,00%
District procedures (1104) 92.830,67 72.030,26 0,00 20.800,41 22,41%
Activity Licenses (110401) 92.830,67 72.030,26 0,00 20.800,41 22,41%
Investment management (0116) 117.119,55 0,00 0,00 117.119,55 100,00%
Coordination of investments in the territory (011602) 117.119,55 0,00 0,00 117.119,55 100,00%
Operation and maintenance of public street lighting (0208) 861.323,08 0,00 0,00 861.323,08 100,00%
Public and ornamental street lighting (020802) 861.323,08 0,00 0,00 861.323,08 100,00%
Public assistance and Communication (1101) 442.321,94 0,00 0,00 442.321,94 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 366.478,10 0,00 0,00 366.478,10 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 75.843,84 0,00 0,00 75.843,84 100,00%
Public road licenses (0104) 525.921,72 2.254.700,23 0,00 0,00 0,00%
Activity inspections in public areas (010406) 284.099,03 454.720,14 0,00 0,00 0,00%
Amounts not assignable 0,00 1.592.718,72 0,00 0,00 0,00%
Commercial occupancy licenses for pavements and public areas (010403) 101.027,85 207.261,37 0,00 0,00 0,00%
Minor construction work licenses (010407) 81.473,26 0,00 0,00 81.473,26 100,00%
Private events in public area licenses (010404) 59.321,58 0,00 0,00 59.321,58 100,00%
Urban Planning Initiatives (0118) 245.255,81 26.095,52 0,00 219.160,29 89,36%
Listed ruin (011804) 21.570,20 0,00 0,00 21.570,20 100,00%
Processing licenses for major works (011803) 126.259,09 17.317,46 0,00 108.941,63 86,28%
Subsidiary implementation file (011802) 24.454,40 0,00 0,00 24.454,40 100,00%
Urban planning files and reports (011801) 72.972,12 8.778,06 0,00 64.194,06 87,97%
Urban Spaces (1204) 2.661.849,96 0,00 0,00 2.661.849,96 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 2.661.849,96 0,00 0,00 2.661.849,96 100,00%
Work Coordination in Public Areas (1201) 1.938.423,10 0,00 0,00 1.938.423,10 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 997.521,95 0,00 0,00 997.521,95 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 940.901,14 0,00 0,00 940.901,14 100,00%
Services to People and the Territory 12.603.324,68 33.891,57 134.298,97 12.435.134,14 98,67%
Adolescence/Early adulthood (0308) 1.050.833,67 0,00 0,00 1.050.833,67 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 342 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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
Activities and coordination of youth centres and youth information points (PIJ) (030808) 418.145,75 0,00 0,00 418.145,75 100,00%
Information services and resources for organisations (030803) 878,63 0,00 0,00 878,63 100,00%
Night-time study rooms (030805) 878,63 0,00 0,00 878,63 100,00%
Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for 878,63 0,00 0,00 878,63 100,00%
Young People) (030801)
Promoting young people (030809) 626.537,49 0,00 0,00 626.537,49 100,00%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre for Young People) 878,63 0,00 0,00 878,63 100,00%
(030802)
Strategic planning and evaluation of programmes (030807) 878,63 0,00 0,00 878,63 100,00%
Support for alternative leisure and culture and youth creation culture (030806) 878,63 0,00 0,00 878,63 100,00%
Youth employment and job placement programmes  (030804) 878,63 0,00 0,00 878,63 100,00%
Assistance for individuals and families (0313) 233.040,90 0,00 0,00 233.040,90 100,00%
Basic social care services for individuals and families (031301) 512,94 0,00 0,00 512,94 100,00%
Economic provisions (031303) 512,94 0,00 0,00 512,94 100,00%
Home Care Service (SAD) (031302) 512,94 0,00 0,00 512,94 100,00%
Prevention services for social exclusion (031305) 512,94 0,00 0,00 512,94 100,00%
Services for covering basic needs (031304) 512,94 0,00 0,00 512,94 100,00%
Social action and social integration programmes (031306) 230.476,22 0,00 0,00 230.476,22 100,00%
Citizens’ rights (0310) 1.846,57 0,00 0,00 1.846,57 100,00%
Promoting education and awareness about citizens’ rights and duties (031004) 1.846,57 0,00 0,00 1.846,57 100,00%
Coexistence and civic-mindedness (1103) 40.161,33 0,00 0,00 40.161,33 100,00%
Coexistence in public areas (110301) 10.828,43 0,00 0,00 10.828,43 100,00%
Local residents' communities (110303) 8.116,22 0,00 0,00 8.116,22 100,00%
Support and mediation (110302) 21.216,68 0,00 0,00 21.216,68 100,00%
Community action (0307) 17.280,85 0,00 0,00 17.280,85 100,00%
Community action (030702) 17.280,85 0,00 0,00 17.280,85 100,00%
Cultural and outreach activities (0907) 1.074.065,53 33.483,05 0,00 1.040.582,48 96,88%
Courses and workshops (090703) 360.706,90 32.528,89 0,00 328.178,01 90,98%
Enhancing culture (090701) 357.380,06 0,00 0,00 357.380,06 100,00%
Hiring areas (090702) 355.978,57 954,16 0,00 355.024,41 99,73%
Education  (0801) 32.499,69 0,00 0,00 32.499,69 100,00%
Infant and Primary Education (080102) 22.835,96 0,00 0,00 22.835,96 100,00%
Nursery schools and playgroups (080101) 5.816,71 0,00 0,00 5.816,71 100,00%
Secondary Education and Vocational Training (080103) 3.847,03 0,00 0,00 3.847,03 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 343 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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
Education councils (0804) 40.361,17 0,00 0,00 40.361,17 100,00%
Participation in school councils: educational coordination (080402) 40.361,17 0,00 0,00 40.361,17 100,00%
Elderly people (0303) 1.145.192,89 0,00 0,00 1.145.192,89 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 1.097.083,67 0,00 0,00 1.097.083,67 100,00%
Agreements (030310) 62,51 0,00 0,00 62,51 100,00%
Assistance for mistreated senior citizens (030313) 62,51 0,00 0,00 62,51 100,00%
Assisted-living housing (030304) 62,51 0,00 0,00 62,51 100,00%
Daycare for senior citizens (030302) 62,51 0,00 0,00 62,51 100,00%
Emergency care for senior citizens (030305) 62,51 0,00 0,00 62,51 100,00%
Live and coexist programme (030309) 62,51 0,00 0,00 62,51 100,00%
Organisations for the promotion of senior citizens (030316) 62,51 0,00 0,00 62,51 100,00%
Organisations providing care for senior citizens (030315) 62,51 0,00 0,00 62,51 100,00%
Promoting active ageing (030312) 62,51 0,00 0,00 62,51 100,00%
Promoting senior citizens (030314) 47.234,02 0,00 0,00 47.234,02 100,00%
Residential care for senior citizens (030303) 62,51 0,00 0,00 62,51 100,00%
Senior citizen's travel card ("Targeta rosa") (030311) 62,51 0,00 0,00 62,51 100,00%
Subsidised travel (030308) 62,51 0,00 0,00 62,51 100,00%
Telephone helpline (030307) 62,51 0,00 0,00 62,51 100,00%
Temporary stays in homes (030306) 62,51 0,00 0,00 62,51 100,00%
Encouragement and promotion of practising sports (0401) 77.486,43 0,00 0,00 77.486,43 100,00%
Holiday campaigns (040104) 205,17 0,00 0,00 205,17 100,00%
Programmes for organisations (040102) 205,17 0,00 0,00 205,17 100,00%
Promoting sport (040103) 76.460,56 0,00 0,00 76.460,56 100,00%
Sport for school-age children (040101) 205,17 0,00 0,00 205,17 100,00%
Sport, health and society (040105) 205,17 0,00 0,00 205,17 100,00%
Sports Organisations (040106) 205,17 0,00 0,00 205,17 100,00%
Enhancing the territory (1102) 845.267,96 0,00 134.298,97 710.968,99 84,11%
Active democracy (110206) 3.267,70 0,00 0,00 3.267,70 100,00%
Employment plans and promotion (110204) 15.135,82 0,00 0,00 15.135,82 100,00%
Enhancing the economy (110203) 3.267,70 0,00 0,00 3.267,70 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 700.559,06 0,00 134.298,97 566.260,09 80,83%
Participatory processes (110205) 3.267,70 0,00 0,00 3.267,70 100,00%
Regular contact with organisations and residents in the territory (110201) 119.769,97 0,00 0,00 119.769,97 100,00%
Environmental protection (0211) 923,29 0,00 0,00 923,29 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 344 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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
Other environmental initiatives (021104) 923,29 0,00 0,00 923,29 100,00%
Family and children (0302) 315.964,66 0,00 0,00 315.964,66 100,00%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 245.134,95 0,00 0,00 245.134,95 100,00%
Activities and coordination of open centres (030202) 13,99 0,00 0,00 13,99 100,00%
Care Team for Infants and Adolescents (EAIA) (030201) 13,99 0,00 0,00 13,99 100,00%
Collaborative families (030203) 13,99 0,00 0,00 13,99 100,00%
Holiday campaign (030205) 13,99 0,00 0,00 13,99 100,00%
Organisations for the promotion of children (030211) 13,99 0,00 0,00 13,99 100,00%
Organisations providing psychotherapy assistance to children at risk (030209) 13,99 0,00 0,00 13,99 100,00%
Organisations with open centres and day centres (030208) 13,99 0,00 0,00 13,99 100,00%
Organisations with projects to assist children at risk (030210) 13,99 0,00 0,00 13,99 100,00%
Promoting and getting involved with childhood (030207) 70.703,80 0,00 0,00 70.703,80 100,00%
Promoting childhood and adolescence (030206) 13,99 0,00 0,00 13,99 100,00%
Festivals (0903) 810.975,95 0,00 0,00 810.975,95 100,00%
City festivals (090301) 4.139,94 0,00 0,00 4.139,94 100,00%
District festivals (090302) 806.836,01 0,00 0,00 806.836,01 100,00%
Libraries (0908) 777.202,11 0,00 0,00 777.202,11 100,00%
Activities and coordination of libraries (090801) 777.202,11 0,00 0,00 777.202,11 100,00%
Miscellany (1199) 1.935.171,62 0,00 0,00 1.935.171,62 100,00%
Center equated to Organization point (119902) 1.935.171,62 0,00 0,00 1.935.171,62 100,00%
Multiculturalism and immigration (0306) 136.475,36 0,00 0,00 136.475,36 100,00%
Antirumour strategy (030602) 4.161,45 0,00 0,00 4.161,45 100,00%
Assistance for Foreign Expatriates (030607) 4.161,45 0,00 0,00 4.161,45 100,00%
Assistance for refugees (030611) 4.161,45 0,00 0,00 4.161,45 100,00%
Immigration and education programme (030601) 4.161,45 0,00 0,00 4.161,45 100,00%
Immigration and participation programme (030608) 4.161,45 0,00 0,00 4.161,45 100,00%
Language courses (030609) 4.161,45 0,00 0,00 4.161,45 100,00%
Multicultural coexistence and awareness of migration programmes (030606) 4.161,45 0,00 0,00 4.161,45 100,00%
Reception plan (030603) 4.161,45 0,00 0,00 4.161,45 100,00%
Reunification programme: new families (030604) 4.161,45 0,00 0,00 4.161,45 100,00%
Settlement and housing reports (030605) 4.161,45 0,00 0,00 4.161,45 100,00%
Social advancement of immigration (030610) 94.860,85 0,00 0,00 94.860,85 100,00%
Promoting cultural activities (0901) 3.248.379,58 408,52 0,00 3.247.971,06 99,99%
Amounts not assignable 0,00 408,52 0,00 0,00 0,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 345 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT ANDREU DISTRICT (1109)
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
Promoting dance (090104) 263.517,12 0,00 0,00 263.517,12 100,00%
Promoting heritage, memory and history (090107) 276.243,09 0,00 0,00 276.243,09 100,00%
Promoting literature (090106) 263.517,12 0,00 0,00 263.517,12 100,00%
Promoting music (090102) 274.558,09 0,00 0,00 274.558,09 100,00%
Promoting scientific and technological innovation (090109) 263.517,12 0,00 0,00 263.517,12 100,00%
Promoting the circus (090103) 263.517,12 0,00 0,00 263.517,12 100,00%
Promoting the cultural sector (090101) 263.517,12 0,00 0,00 263.517,12 100,00%
Promoting the performing arts (090110) 430.598,51 0,00 0,00 430.598,51 100,00%
Promoting the theatre (090105) 267.410,31 0,00 0,00 267.410,31 100,00%
Promoting traditional culture (090108) 681.983,99 0,00 0,00 681.983,99 100,00%
Promoting education (0803) 2.933,99 0,00 0,00 2.933,99 100,00%
BCN Professional Training Foundation and Network (080302) 1.466,99 0,00 0,00 1.466,99 100,00%
Territorial Action and City Programmes (080301) 1.466,99 0,00 0,00 1.466,99 100,00%
Promoting the city’s economy (1006) 257.977,64 0,00 0,00 257.977,64 100,00%
Support for commerce and tourism (100603) 257.977,64 0,00 0,00 257.977,64 100,00%
Promotion services and support for people with disabilities (0317) 3.197,73 0,00 0,00 3.197,73 100,00%
Promotion services (031701) 3.197,73 0,00 0,00 3.197,73 100,00%
Public assistance and Communication (1101) 30.336,35 0,00 0,00 30.336,35 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 30.336,35 0,00 0,00 30.336,35 100,00%
Public health (0311) 38.114,49 0,00 0,00 38.114,49 100,00%
Promoting health (031106) 38.114,49 0,00 0,00 38.114,49 100,00%
Sport Facilities Management (0403) 25.975,24 0,00 0,00 25.975,24 100,00%
Municipal sports centres (040301) 25.975,24 0,00 0,00 25.975,24 100,00%
Training Activities (0806) 70.567,70 0,00 0,00 70.567,70 100,00%
Courses and workshops (080601) 14.467,67 0,00 0,00 14.467,67 100,00%
Environmental education (080602) 17.074,41 0,00 0,00 17.074,41 100,00%
Innovation and technology (080603) 14.467,67 0,00 0,00 14.467,67 100,00%
Open courtyards (080604) 24.557,96 0,00 0,00 24.557,96 100,00%
Urban Spaces (1204) 347.126,96 0,00 0,00 347.126,96 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 347.126,96 0,00 0,00 347.126,96 100,00%
Women (0312) 43.965,02 0,00 0,00 43.965,02 100,00%
Social advancement of women (031208) 43.965,02 0,00 0,00 43.965,02 100,00%
20.010.351,87 2.449.613,76 141.839,75 17.418.898,36 87,05%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 346 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 347 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 771.154,68 3,73% 37.511.611,13 1,66% 2,06%
Depreciation 2.031.400,55 9,83% 100.913.896,40 4,47% 2,01%
External contracts 4.493.779,38 21,75% 623.669.003,76 27,61% 0,72%
Financial expenses 221.017,54 1,07% 22.379.623,49 0,99% 0,99%
Grants and Transfers 2.814.181,60 13,62% 469.886.416,62 20,80% 0,60%
Human Resources 4.542,19 0,02% 13.308.445,31 0,59% 0,03%
Human Resources: Company social contributions 1.113.928,77 5,39% 138.555.263,69 6,13% 0,80%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 1.305,23 0,01% 282.610,61 0,01% 0,46%
Human Resources: Other social costs 7.534,08 0,04% 4.127.659,41 0,18% 0,18%
Human Resources: Transportation of personnel 12.246,59 0,06% 714.169,80 0,03% 1,71%
Human Resources: Wages and salaries 4.475.038,45 21,66% 527.403.930,89 23,35% 0,85%
Leasing 498.075,33 2,41% 31.401.506,73 1,39% 1,59%
Maintenance, repairs and conservation 1.370.960,73 6,64% 66.065.102,77 2,92% 2,08%
Notifications 72.903,54 0,35% 6.547.782,05 0,29% 1,11%
Other expenses 1.506.388,19 7,29% 127.264.548,27 5,63% 1,18%
Purchase of materials and perishable goods 39.978,21 0,19% 4.751.713,21 0,21% 0,84%
Studies and technical works 100.869,34 0,49% 13.712.072,65 0,61% 0,74%
Supplies: Electricity 662.408,70 3,21% 24.401.482,40 1,08% 2,71%
Supplies: Gas 59.057,87 0,29% 4.182.102,00 0,19% 1,41%
Supplies: Other 78.524,75 0,38% 24.312.400,45 1,08% 0,32%
Supplies: Telephone and data 264.432,62 1,28% 10.414.664,65 0,46% 2,54%
Supplies: Water 62.729,22 0,30% 6.473.493,04 0,29% 0,97%
20.662.457,56 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 348 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
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) 20.662.457,56 100,00% 18.996.245,30 100,00% 91,94% 1.666.212,26 100,00% 8,06%
District Manager's Office 10 Sant Martí (6010) 20.662.457,56 100,00% 18.996.245,30 100,00% 91,94% 1.666.212,26 100,00% 8,06%
·Generic processes Districts 167.258,41 0,81% 167.258,41 0,88% 100,00% 0,00 0,00% 0,00%
General Services 67.453,01 0,33% 67.453,01 0,36% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas Services 6.720.839,18 32,53% 6.720.839,18 35,38% 100,00% 0,00 0,00% 0,00%
Services to People and the Territory 13.706.906,95 66,34% 12.040.694,70 63,38% 87,84% 1.666.212,26 100,00% 12,16%
20.662.457,56 100,00% 18.996.245,30 100,00% 91,94% 1.666.212,26 100,00% 8,06%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 349 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
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) 20.662.457,56 88,33 18.996.245,30 81,21 1.666.212,26 7,12
District Manager's Office 10 Sant Martí (6010) 20.662.457,56 88,33 18.996.245,30 81,21 1.666.212,26 7,12
·Generic processes Districts 167.258,41 0,71 167.258,41 0,71 0,00 0,00
General Services 67.453,01 0,29 67.453,01 0,29 0,00 0,00
Licensing and Public Areas Services 6.720.839,18 28,73 6.720.839,18 28,73 0,00 0,00
Services to People and the Territory 13.706.906,95 58,59 12.040.694,70 51,47 1.666.212,26 7,12
20.662.457,56 88,33 18.996.245,30 81,21 1.666.212,26 7,12
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 233.928
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 350 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
167.258,41 ·Generic processes Districts 67.453,01 General Services
6.720.839,18 Licensing and Public Areas Services 13.706.906,95 Services to People and the Territory
15.873,54 ·Generic processes Districts 4.747,79 General Services
3.914.610,75 Licensing and Public Areas Services 234.918,31 Services to People and the Territory
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 351 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
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) 20.662.457,56 9.478.548,79 8.104.549,37 3.079.359,40 4.170.150,39 20,18%
District Manager's Office 10 Sant Martí (6010) 20.662.457,56 9.478.548,79 8.104.549,37 3.079.359,40 4.170.150,39 20,18%
·Generic processes Districts 167.258,41 116.111,88 26.219,74 24.926,79 15.873,54 9,49%
General Services 67.453,01 46.826,32 10.574,06 10.052,63 4.747,79 7,04%
Licensing and Public Areas Services 6.720.839,18 4.392.105,05 1.327.116,62 1.001.617,51 3.914.610,75 58,25%
Services to People and the Territory 13.706.906,95 4.923.505,54 6.740.638,95 2.042.762,47 234.918,31 1,71%
20.662.457,56 9.478.548,79 8.104.549,37 3.079.359,40 4.170.150,39 20,18%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 352 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
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) 20.662.457,56 9.478.548,79 8.104.549,37 3.079.359,40 4.170.150,39 20,18%
District Manager's Office 10 Sant Martí (6010) 20.662.457,56 9.478.548,79 8.104.549,37 3.079.359,40 4.170.150,39 20,18%
·Generic processes Districts 167.258,41 116.111,88 26.219,74 24.926,79 15.873,54 9,49%
Enhancing the territory (1102) 0,00 0,00 0,00 0,00 13.744,41
Regular contact with organisations and residents in the territory (110201) 0,00 0,00 0,00 0,00 13.744,41
Public assistance and Communication (1101) 145.348,69 100.902,01 22.785,13 21.661,55 2.129,13 1,46%
Assistance for citizens and companies: licenses, inspections, public areas, 0,00 0,00 0,00 0,00 2.129,13
etc. (110102)
Management of complaints, incidents and suggestions (IRIS) (110101) 145.348,69 100.902,01 22.785,13 21.661,55 0,00
Work Coordination in Public Areas (1201) 21.909,72 15.209,87 3.434,61 3.265,24 0,00
Preventative maintenance and repairs to municipal buildings (120104) 21.909,72 15.209,87 3.434,61 3.265,24 0,00
General Services 67.453,01 46.826,32 10.574,06 10.052,63 4.747,79 7,04%
Public assistance and Communication (1101) 67.453,01 46.826,32 10.574,06 10.052,63 0,00
Civil matrimonies (110103) 67.453,01 46.826,32 10.574,06 10.052,63 0,00
Urban Spaces (1204) 0,00 0,00 0,00 0,00 4.747,79
Amounts not assignable 0,00 0,00 0,00 0,00 4.747,79
Licensing and Public Areas Services 6.720.839,18 4.392.105,05 1.327.116,62 1.001.617,51 3.914.610,75 58,25%
District procedures (1104) 184.911,66 121.044,85 36.309,13 27.557,68 133.402,00 72,14%
Activity Licenses (110401) 184.911,66 121.044,85 36.309,13 27.557,68 133.402,00 72,14%
Investment management (0116) 13.713,71 8.958,24 2.711,69 2.043,78 0,00
Coordination of investments in the territory (011602) 13.713,71 8.958,24 2.711,69 2.043,78 0,00
Operation and maintenance of public street lighting (0208) 1.905.769,08 1.244.910,59 376.838,65 284.019,84 0,00
Public and ornamental street lighting (020802) 1.905.769,08 1.244.910,59 376.838,65 284.019,84 0,00
Public assistance and Communication (1101) 237.830,81 155.686,20 46.700,30 35.444,31 138,25 0,06%
Assistance for citizens and companies: licenses, inspections, public areas, 216.239,73 141.552,49 42.460,69 32.226,56 138,25 0,06%
etc. (110102)
Management of complaints, incidents and suggestions (IRIS) (110101) 21.591,08 14.133,72 4.239,61 3.217,75 0,00
Public road licenses (0104) 782.740,99 512.389,35 153.698,49 116.653,15 3.711.544,48 474,17%
Activity inspections in public areas (010406) 472.327,57 309.189,91 92.745,92 70.391,74 620.065,71 131,28%
Amounts not assignable 0,00 0,00 0,00 0,00 2.411.915,98
Commercial occupancy licenses for pavements and public areas (010403) 180.783,74 118.342,68 35.498,57 26.942,49 679.562,79 375,90%
Minor construction work licenses (010407) 125.061,80 81.866,59 24.557,05 18.638,16 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 353 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
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
Private events in public area licenses (010404) 4.567,88 2.990,17 896,95 680,76 0,00
Urban Planning Initiatives (0118) 126.557,09 82.845,42 24.850,66 18.861,01 69.526,02 54,94%
Listed ruin (011804) 1.588,70 1.039,98 311,96 236,77 0,00
Processing licenses for major works (011803) 112.541,01 73.670,37 22.098,48 16.772,17 38.808,01 34,48%
Subsidiary implementation file (011802) 1.588,70 1.039,98 311,96 236,77 6.450,56 406,03%
Urban planning files and reports (011801) 10.838,68 7.095,10 2.128,28 1.615,31 24.267,45 223,90%
Urban Spaces (1204) 3.096.754,67 2.022.901,27 612.339,06 461.514,35 0,00
Preventative maintenance and repairs to the public roads and pavements 3.096.754,67 2.022.901,27 612.339,06 461.514,35 0,00
(120405)
Work Coordination in Public Areas (1201) 372.561,18 243.369,13 73.668,66 55.523,39 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 85.248,15 55.686,87 16.856,61 12.704,67 0,00
Preventative maintenance and repairs to municipal buildings (120104) 287.313,03 187.682,25 56.812,05 42.818,72 0,00
Services to People and the Territory 13.706.906,95 4.923.505,54 6.740.638,95 2.042.762,47 234.918,31 1,71%
Adolescence/Early adulthood (0308) 279.930,38 81.265,56 156.946,34 41.718,48 0,00
Activities and coordination of youth centres and youth information points (PIJ) 268.759,83 73.724,04 154.982,08 40.053,71 0,00
(030808)
Promoting young people (030809) 11.170,55 7.541,53 1.964,26 1.664,77 0,00
Assistance for individuals and families (0313) 585.904,05 395.558,99 103.026,84 87.318,23 0,00
Social action and social integration programmes (031306) 585.904,05 395.558,99 103.026,84 87.318,23 0,00
Cultural and outreach activities (0907) 2.456.019,96 139.202,84 1.950.792,50 366.024,62 15.144,58 0,62%
Amounts not assignable 0,00 0,00 0,00 0,00 10.987,50
Courses and workshops (090703) 818.673,32 46.400,95 650.264,17 122.008,21 0,00
Enhancing culture (090701) 818.673,32 46.400,95 650.264,17 122.008,21 0,00
Hiring areas (090702) 818.673,32 46.400,95 650.264,17 122.008,21 4.157,08 0,51%
Elderly people (0303) 1.323.716,35 450.218,92 676.221,84 197.275,58 699,99 0,05%
Activities and coordination of municipal senior citizen centres and areas 1.207.906,64 372.032,79 655.857,57 180.016,28 699,99 0,06%
(030301)
Promoting senior citizens (030314) 115.809,71 78.186,13 20.364,27 17.259,31 0,00
Encouragement and promotion of practising sports (0401) 128.903,87 87.026,34 22.666,78 19.210,75 0,00
Promoting sport (040103) 128.903,87 87.026,34 22.666,78 19.210,75 0,00
Enhancing the territory (1102) 1.110.888,46 516.049,14 429.281,82 165.557,50 187.561,41 16,88%
Initiatives for neighbourhood laws and other community programmes (110202) 412.625,64 278.574,25 72.557,13 61.494,27 187.561,41 45,46%
Regular contact with organisations and residents in the territory (110201) 698.262,82 237.474,89 356.724,69 104.063,23 0,00
Family and children (0302) 1.043.077,09 605.976,17 281.649,46 155.451,46 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 354 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
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 967.949,44 555.255,55 268.438,82 144.255,07 0,00
children's play areas. (030204)
Promoting and getting involved with childhood (030207) 8.936,44 6.033,22 1.571,41 1.331,81 0,00
Promoting childhood and adolescence (030206) 66.191,21 44.687,40 11.639,23 9.864,58 0,00
Festivals (0903) 1.036.595,42 667.606,96 214.502,97 154.485,49 0,00
District festivals (090302) 1.036.595,42 667.606,96 214.502,97 154.485,49 0,00
Libraries (0908) 1.118.701,84 39.199,70 912.780,20 166.721,94 0,00
Activities and coordination of libraries (090801) 1.118.701,84 39.199,70 912.780,20 166.721,94 0,00
Miscellany (1199) 1.874.104,20 1.265.256,24 329.547,19 279.300,77 0,00
Center equated to Organization point (119902) 1.874.104,20 1.265.256,24 329.547,19 279.300,77 0,00
Multiculturalism and immigration (0306) 15.076,03 10.178,22 2.651,01 2.246,81 0,00
Social advancement of immigration (030610) 15.076,03 10.178,22 2.651,01 2.246,81 0,00
Promoting cultural activities (0901) 139.594,67 94.243,97 24.546,68 20.804,02 0,00
Promoting dance (090104) 13.959,47 9.424,40 2.454,67 2.080,40 0,00
Promoting heritage, memory and history (090107) 13.959,47 9.424,40 2.454,67 2.080,40 0,00
Promoting literature (090106) 13.959,47 9.424,40 2.454,67 2.080,40 0,00
Promoting music (090102) 13.959,47 9.424,40 2.454,67 2.080,40 0,00
Promoting scientific and technological innovation (090109) 13.959,47 9.424,40 2.454,67 2.080,40 0,00
Promoting the circus (090103) 13.959,47 9.424,40 2.454,67 2.080,40 0,00
Promoting the cultural sector (090101) 13.959,47 9.424,40 2.454,67 2.080,40 0,00
Promoting the performing arts (090110) 13.959,47 9.424,40 2.454,67 2.080,40 0,00
Promoting the theatre (090105) 13.959,47 9.424,40 2.454,67 2.080,40 0,00
Promoting traditional culture (090108) 13.959,47 9.424,40 2.454,67 2.080,40 0,00
Promoting the city’s economy (1006) 265.964,04 179.559,20 46.767,78 39.637,05 0,00
Support for commerce and tourism (100603) 265.964,04 179.559,20 46.767,78 39.637,05 0,00
Promotion services and support for people with disabilities (0317) 34.586,14 23.350,00 6.081,71 5.154,43 0,00
Assistance in early care (031703) 8.646,54 5.837,50 1.520,43 1.288,61 0,00
Job placement (031702) 8.646,54 5.837,50 1.520,43 1.288,61 0,00
Promotion services (031701) 8.646,54 5.837,50 1.520,43 1.288,61 0,00
Specialist transport (031704) 8.646,54 5.837,50 1.520,43 1.288,61 0,00
Public assistance and Communication (1101) 264.419,42 124.992,42 100.020,14 39.406,85 1.169,14 0,44%
Assistance for citizens and companies: licenses, inspections, public areas, 27.831,71 948,59 22.735,32 4.147,81 1.169,14 4,20%
etc. (110102)
Civil matrimonies (110103) 27.831,71 948,59 22.735,32 4.147,81 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 355 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
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
Management of complaints, incidents and suggestions (IRIS) (110101) 208.755,99 123.095,25 54.549,50 31.111,24 0,00
Sport Facilities Management (0403) 1.676.908,12 5.827,58 1.421.168,22 249.912,32 28.080,00 1,67%
Municipal sports centres (040301) 1.676.908,12 5.827,58 1.421.168,22 249.912,32 28.080,00 1,67%
Training Activities (0806) 246.816,01 166.631,87 43.400,75 36.783,39 2.263,19 0,92%
Courses and workshops (080601) 61.704,00 41.657,97 10.850,19 9.195,85 2.263,19 3,67%
Environmental education (080602) 61.704,00 41.657,97 10.850,19 9.195,85 0,00
Innovation and technology (080603) 61.704,00 41.657,97 10.850,19 9.195,85 0,00
Open courtyards (080604) 61.704,00 41.657,97 10.850,19 9.195,85 0,00
Urban Spaces (1204) 68.240,15 46.070,69 11.999,52 10.169,94 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 68.240,15 46.070,69 11.999,52 10.169,94 0,00
(120409)
Women (0312) 37.460,75 25.290,72 6.587,19 5.582,84 0,00
Social advancement of women (031208) 37.460,75 25.290,72 6.587,19 5.582,84 0,00
20.662.457,56 9.478.548,79 8.104.549,37 3.079.359,40 4.170.150,39 20,18%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 356 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
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) 20.662.457,56 3.977.841,19 192.309,20 16.492.307,17 79,82%
District Manager's Office 10 Sant Martí (6010) 20.662.457,56 3.977.841,19 192.309,20 16.492.307,17 79,82%
·Generic processes Districts 167.258,41 15.873,54 0,00 151.384,87 90,51%
Enhancing the territory (1102) 0,00 13.744,41 0,00 0,00 0,00%
Regular contact with organisations and residents in the territory (110201) 0,00 13.744,41 0,00 0,00 0,00%
Public assistance and Communication (1101) 145.348,69 2.129,13 0,00 143.219,56 98,54%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 0,00 2.129,13 0,00 0,00 0,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 145.348,69 0,00 0,00 145.348,69 100,00%
Work Coordination in Public Areas (1201) 21.909,72 0,00 0,00 21.909,72 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 21.909,72 0,00 0,00 21.909,72 100,00%
General Services 67.453,01 0,00 4.747,79 62.705,22 92,96%
Public assistance and Communication (1101) 67.453,01 0,00 0,00 67.453,01 100,00%
Civil matrimonies (110103) 67.453,01 0,00 0,00 67.453,01 100,00%
Urban Spaces (1204) 0,00 0,00 4.747,79 0,00 0,00%
Amounts not assignable 0,00 0,00 4.747,79 0,00 0,00%
Licensing and Public Areas Services 6.720.839,18 3.914.610,75 0,00 2.806.228,43 41,75%
District procedures (1104) 184.911,66 133.402,00 0,00 51.509,66 27,86%
Activity Licenses (110401) 184.911,66 133.402,00 0,00 51.509,66 27,86%
Investment management (0116) 13.713,71 0,00 0,00 13.713,71 100,00%
Coordination of investments in the territory (011602) 13.713,71 0,00 0,00 13.713,71 100,00%
Operation and maintenance of public street lighting (0208) 1.905.769,08 0,00 0,00 1.905.769,08 100,00%
Public and ornamental street lighting (020802) 1.905.769,08 0,00 0,00 1.905.769,08 100,00%
Public assistance and Communication (1101) 237.830,81 138,25 0,00 237.692,56 99,94%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 216.239,73 138,25 0,00 216.101,48 99,94%
Management of complaints, incidents and suggestions (IRIS) (110101) 21.591,08 0,00 0,00 21.591,08 100,00%
Public road licenses (0104) 782.740,99 3.711.544,48 0,00 0,00 0,00%
Activity inspections in public areas (010406) 472.327,57 620.065,71 0,00 0,00 0,00%
Amounts not assignable 0,00 2.411.915,98 0,00 0,00 0,00%
Commercial occupancy licenses for pavements and public areas (010403) 180.783,74 679.562,79 0,00 0,00 0,00%
Minor construction work licenses (010407) 125.061,80 0,00 0,00 125.061,80 100,00%
Private events in public area licenses (010404) 4.567,88 0,00 0,00 4.567,88 100,00%
Urban Planning Initiatives (0118) 126.557,09 69.526,02 0,00 57.031,07 45,06%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 357 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
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
Listed ruin (011804) 1.588,70 0,00 0,00 1.588,70 100,00%
Processing licenses for major works (011803) 112.541,01 38.808,01 0,00 73.733,00 65,52%
Subsidiary implementation file (011802) 1.588,70 6.450,56 0,00 0,00 0,00%
Urban planning files and reports (011801) 10.838,68 24.267,45 0,00 0,00 0,00%
Urban Spaces (1204) 3.096.754,67 0,00 0,00 3.096.754,67 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 3.096.754,67 0,00 0,00 3.096.754,67 100,00%
Work Coordination in Public Areas (1201) 372.561,18 0,00 0,00 372.561,18 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 85.248,15 0,00 0,00 85.248,15 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 287.313,03 0,00 0,00 287.313,03 100,00%
Services to People and the Territory 13.706.906,95 47.356,90 187.561,41 13.471.988,64 98,29%
Adolescence/Early adulthood (0308) 279.930,38 0,00 0,00 279.930,38 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 268.759,83 0,00 0,00 268.759,83 100,00%
Promoting young people (030809) 11.170,55 0,00 0,00 11.170,55 100,00%
Assistance for individuals and families (0313) 585.904,05 0,00 0,00 585.904,05 100,00%
Social action and social integration programmes (031306) 585.904,05 0,00 0,00 585.904,05 100,00%
Cultural and outreach activities (0907) 2.456.019,96 15.144,58 0,00 2.440.875,38 99,38%
Amounts not assignable 0,00 10.987,50 0,00 0,00 0,00%
Courses and workshops (090703) 818.673,32 0,00 0,00 818.673,32 100,00%
Enhancing culture (090701) 818.673,32 0,00 0,00 818.673,32 100,00%
Hiring areas (090702) 818.673,32 4.157,08 0,00 814.516,24 99,49%
Elderly people (0303) 1.323.716,35 699,99 0,00 1.323.016,36 99,95%
Activities and coordination of municipal senior citizen centres and areas (030301) 1.207.906,64 699,99 0,00 1.207.206,65 99,94%
Promoting senior citizens (030314) 115.809,71 0,00 0,00 115.809,71 100,00%
Encouragement and promotion of practising sports (0401) 128.903,87 0,00 0,00 128.903,87 100,00%
Promoting sport (040103) 128.903,87 0,00 0,00 128.903,87 100,00%
Enhancing the territory (1102) 1.110.888,46 0,00 187.561,41 923.327,05 83,12%
Initiatives for neighbourhood laws and other community programmes (110202) 412.625,64 0,00 187.561,41 225.064,23 54,54%
Regular contact with organisations and residents in the territory (110201) 698.262,82 0,00 0,00 698.262,82 100,00%
Family and children (0302) 1.043.077,09 0,00 0,00 1.043.077,09 100,00%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 967.949,44 0,00 0,00 967.949,44 100,00%
Promoting and getting involved with childhood (030207) 8.936,44 0,00 0,00 8.936,44 100,00%
Promoting childhood and adolescence (030206) 66.191,21 0,00 0,00 66.191,21 100,00%
Festivals (0903) 1.036.595,42 0,00 0,00 1.036.595,42 100,00%
District festivals (090302) 1.036.595,42 0,00 0,00 1.036.595,42 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 358 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
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
Libraries (0908) 1.118.701,84 0,00 0,00 1.118.701,84 100,00%
Activities and coordination of libraries (090801) 1.118.701,84 0,00 0,00 1.118.701,84 100,00%
Miscellany (1199) 1.874.104,20 0,00 0,00 1.874.104,20 100,00%
Center equated to Organization point (119902) 1.874.104,20 0,00 0,00 1.874.104,20 100,00%
Multiculturalism and immigration (0306) 15.076,03 0,00 0,00 15.076,03 100,00%
Social advancement of immigration (030610) 15.076,03 0,00 0,00 15.076,03 100,00%
Promoting cultural activities (0901) 139.594,67 0,00 0,00 139.594,67 100,00%
Promoting dance (090104) 13.959,47 0,00 0,00 13.959,47 100,00%
Promoting heritage, memory and history (090107) 13.959,47 0,00 0,00 13.959,47 100,00%
Promoting literature (090106) 13.959,47 0,00 0,00 13.959,47 100,00%
Promoting music (090102) 13.959,47 0,00 0,00 13.959,47 100,00%
Promoting scientific and technological innovation (090109) 13.959,47 0,00 0,00 13.959,47 100,00%
Promoting the circus (090103) 13.959,47 0,00 0,00 13.959,47 100,00%
Promoting the cultural sector (090101) 13.959,47 0,00 0,00 13.959,47 100,00%
Promoting the performing arts (090110) 13.959,47 0,00 0,00 13.959,47 100,00%
Promoting the theatre (090105) 13.959,47 0,00 0,00 13.959,47 100,00%
Promoting traditional culture (090108) 13.959,47 0,00 0,00 13.959,47 100,00%
Promoting the city’s economy (1006) 265.964,04 0,00 0,00 265.964,04 100,00%
Support for commerce and tourism (100603) 265.964,04 0,00 0,00 265.964,04 100,00%
Promotion services and support for people with disabilities (0317) 34.586,14 0,00 0,00 34.586,14 100,00%
Assistance in early care (031703) 8.646,54 0,00 0,00 8.646,54 100,00%
Job placement (031702) 8.646,54 0,00 0,00 8.646,54 100,00%
Promotion services (031701) 8.646,54 0,00 0,00 8.646,54 100,00%
Specialist transport (031704) 8.646,54 0,00 0,00 8.646,54 100,00%
Public assistance and Communication (1101) 264.419,42 1.169,14 0,00 263.250,28 99,56%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 27.831,71 1.169,14 0,00 26.662,57 95,80%
Civil matrimonies (110103) 27.831,71 0,00 0,00 27.831,71 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 208.755,99 0,00 0,00 208.755,99 100,00%
Sport Facilities Management (0403) 1.676.908,12 28.080,00 0,00 1.648.828,12 98,33%
Municipal sports centres (040301) 1.676.908,12 28.080,00 0,00 1.648.828,12 98,33%
Training Activities (0806) 246.816,01 2.263,19 0,00 244.552,82 99,08%
Courses and workshops (080601) 61.704,00 2.263,19 0,00 59.440,81 96,33%
Environmental education (080602) 61.704,00 0,00 0,00 61.704,00 100,00%
Innovation and technology (080603) 61.704,00 0,00 0,00 61.704,00 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 359 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
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
Open courtyards (080604) 61.704,00 0,00 0,00 61.704,00 100,00%
Urban Spaces (1204) 68.240,15 0,00 0,00 68.240,15 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 68.240,15 0,00 0,00 68.240,15 100,00%
Women (0312) 37.460,75 0,00 0,00 37.460,75 100,00%
Social advancement of women (031208) 37.460,75 0,00 0,00 37.460,75 100,00%
20.662.457,56 3.977.841,19 192.309,20 16.492.307,17 79,82%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 360 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CODE TABLES
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 361 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CODE TABLES OF THE ORGANISATION
Area / Type / Management Office / Subdirectorate / Directorate / Unit
Social (2) Community Action Department (2001.000701)
City Council (0) Local Facilities Network Department (2001.000703)
Feminism and LGTBI Services Directorate (2001.0001)
Manager's Office for Social Rights (2000) Care and Reception for Gender Violence Department (2001.000102)
Health Services Directorate (2000.04) Department for the Promotion of Women and LGBTI Rights (2001.000103)
Health Department (2000.040001) Information and Care for Women Department (2001.000101)
Planning and Innovation Directorate (2000.03) Immigration Reception and Support Services Directorate (2001.0002)
Administration and Personnel Department (2000.030001) Information and Citizen Support Services Directorate (2001.0005)
Infrastructure and Facilities Department (2000.030003) Incident Assessment and Quality Department (2001.000504)
Legal Services Department (2000.030002) In-Person Services Department (2001.000502)
Technical Secretariat / Quality Programme (2000.030004) Projects and Information Management Department (2001.000501)
Strategy and Innovation Services Directorate (2000.0301) Specialised Care Operations and Processes Department (2001.000503)
Communications Department (2000.030101) Planning and Control Services Directorate (2001.0003)
IT Systems Management Department (2000.030102) Research, Development and Innovation Services Directorate (2001.0008)
Planning and Processes Department (2000.030104) Manager’s Office for Social Housing (2002)
Research and Knowledge Department (2000.030105) Local Independent Bodies (2)
Social Participation Department (2000.030103)
Municipal Institute of Social Services (IMSS). (2201)
Social Action Directorate (2000.01)
Accident and Emergency and Social Emergency Services Directorate (2000.0103) Basic Territorial Social Services Directorate (2201.02)
Services for Children, Young People and Senior Citizens Directorate (2000.0102) Basic Social Services Department (2201.0202)
Department for the Promotion of Children (2000.010203) Dependent Care Programme (2201.020201)
Department for the Promotion of Senior Citizens (2000.010202) Territorial and Sectoral Directorates (2201.0201)
Youth and Adolescence Department (2000.010201) Executive Directorate of Planning, Resource Management and Assessment (2201.01)
Social Intervention Services Directorate (2000.0101) Economic Management and IT Systems Department (2201.0103)
Care for Vulnerable People Department (2000.010101) Human Resources Department (2201.0102)
Family and Children Department (2000.010102) Legal Services (2201.0101)
Senior Citizens Department (2000.010103) Municipal Institute for People with Disabilities (IMPD) (2202)
Social Intervention in Public Areas Department (2000.010104) Barcelona Sports Institute (IBE) (2203)
Manager's Office for Citizens' Rights, Participation and Transparency (2001)
Facilities and Works Services Directorate (2203.0002)
Active Democracy and Decentralisation Services Directorate (2001.0006) Installations Department (2203.000201)
Promoting Public Works Department (2001.000601) Public Works Department (2203.000202)
Citizen Rights and Diversity Services Directorate (2001.0004)
Planning and General Services Directorate (2203.0001)
Citizen Rights Department (2001.000401) Administration Department (2203.000102)
Community Action Services Directorate (2001.0007) Communications Department (2203.000103)
Associationism and Citizens Initiative Department (2001.000702) Legal Secretariat (2203.000101)
Citizens Relations Department (2001.000704)
Sports Events and Sports Promotion Directorate (2203.0003)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 362 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Promotion Department (2203.000301) Police Support Unit / Canine Section (4000.040302)
Sporting Events Department (2203.000302) Protection Unit (4000.040301)
Publicly Owned Business Organisations (4) Territorial Division (4000.0402)
Municipal Housing Trust (PMH) (2401) Children's Traffic Park (4000.040201)
Daytime Support Unit (4000.040202)
Operational Night Unit 1 (4000.040203)
Security and Prevention (4) Operational Night Unit 2 (4000.040204)
City Council (0) Operational Night Unit 3 (4000.040205)
Operational Night Unit 4 (4000.040206)
Manager’s Office for Security and Prevention (4000)
Territorial Unit 01 Ciutat Vella (4000.040207)
Communications Department (4000.000001) Territorial Unit 02 Eixample (4000.040208)
Financial-Management and Resource-Monitoring Services Directorate (4000.03) Territorial Unit 03 Sants-Montjuïc (4000.040209)
Administrative Processes and Procedures Management Department (4000.030002) Territorial Unit 04 Les Corts (4000.040210)
Economic Administration and Procurement Department (4000.030001) Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211)
Human Resources Department (4000.030004) Territorial Unit 06 Gràcia (4000.040212)
Logistics and Infrastructure Department (4000.030003) Territorial Unit 07 Horta-Guinardó (4000.040213)
Fire-Prevention, Extinction and Rescue Service Directorate  (4000.05) Territorial Unit 08 Nou Barris (4000.040214)
Civil Protection and Prevention Division  (4000.0502) Territorial Unit 09 Sant Andreu (4000.040215)
Civil Protection Unit (4000.050201) Territorial Unit 10 Sant Martí (4000.040216)
Regulations Unit (4000.050202) Traffic Division (4000.0404)
Operations Division  (4000.0503) Accident Investigation and Prevention Unit (4000.040402)
Operational Development Unit (4000.050302) Central Traffic Unit (4000.040401)
Operational Territorial Unit (Parks) (4000.050301) Recorded Images Report Unit (4000.040403)
Planning Division  (4000.0501) Prevention Services Directorate (4000.02)
Procedures Unit (4000.050101)
Technical Support Unit (4000.050102)
City (5)
Legal-Advice Services Directorate (4000.01)
Prefecture of City Police  (4000.04) City Council (0)
External Relations and Communications Office (4000.040001) Manager's Office for Urban Ecology (5000)
Internal Procedures Unit (4000.040003)
Communication and Participation Services Directorate (5000.0001)
Prefecture of the Technical Office (4000.040002) Communications Department (5000.000101)
Coordination Division (4000.0401) Resources and Management Control Directorate (5000.02)
Analysis and Technical Support Unit (4000.040102) Continuous Improvement Department (5000.020001)
Device Planning Unit (4000.040103)
Economic Coordination Services Directorate (5000.0203)
Joint Command Room (4000.040101) Administration Department (5000.020301)
Public Works Unit (4000.040104) Strategic Services and Sustainability Culture Directorate (5000.0202)
Security and Investigation Division (4000.0403) Educational Facilities and Programmes Department (5000.020201)
Information and Documentation Unit (4000.040303)
Technical and Legal Services Directorate (5000.0201)
Investigation Unit (4000.040304) Legal Procedures Department (5000.020101)
Mounted Unit (4000.040305) Urban Model Directorate (5000.01)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 363 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Urban Ecology Project Services Directorate (5000.0101) Local Independent Bodies (2)
Foresight Department (5000.010101) Municipal Institute of Urban Planning (IMU) (5201)
Urban Projects Department (5000.010102)
Deputy Manager’s Office of Environment and Urban Services (5001) Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202)
Water-Cycle Department (5001.000001) Publicly Owned Business Organisations (4)
Animal Rights Services Directorate (5001.0003) Municipal Institute of Parks and Gardens (IMPJ) (5401)
Animal Protection and Management Department (5001.000301) Administration (5401.0001)
Cleaning and Waste Management Services Directorate (5001.0002)
Communication (5401.0002)
Operational Management Department (5001.000201) Legal Services (5401.0004)
Service Evaluation Programme and Economic Control Group (5001.000203) Personal (5401.0003)
Waste Management Department (5001.000202) Green Spaces and Biodiversity Directorate (5401.01)
Energy Services and Environmental Quality Directorate (5001.0001)
Assessment and Projects Department (5401.0103)
Environmental Intervention Department (5001.000101) Investments (5401.010303)
Noise Pollution Reduction Department (5001.000103) Monitoring and Quality Control (5401.010301)
Street Lighting Department (5001.000102) Projects (5401.010302)
Deputy Manager's Office for Mobility and Infrastructures (5002)
Biodiversity Department (5401.0104)
Urban Resilience Department (5002.000001) Sector-specific Projects (5401.010402)
Work Coordination in Public Areas Department (5002.000002) Strategic Monitoring (5401.010401)
Infrastructure and Urban Space Services Directorate (5002.0001) Conservation Services Directorate (5401.0101)
Public Work Projects Department (5002.000103) City trees (5401.010102)
Railways and Ports Coordination Department (5002.000102) Phytosanitary treatments (5401.010103)
Street-Network Department (5002.000101) Territory (5401.010101)
Mobility Services Directorate (5002.0002) Resources Department (5401.0102)
Mobility Planning Department (5002.000202) Children's Play Areas (5401.010203)
Mobility Processes Coordination Department (5002.000201) Mechanics Workshop (5401.010202)
Regulation Department (5002.000204) Plant nurseries (5401.010201)
Road Signs and Markings Department (5002.000203) Protecting Green Spaces (5401.010204)
Deputy Manager's Office for Urban Planning (5003) Territorial Administration (5401.010205)
Mies Van der Rohe Foundation (FMVR) (5402)
Information and Documentation Department (5003.000001)
Inspection Services Directorate (5003.0003) Metropolitan Transport Authority (ATM) (5403)
Licensing Services Directorate (5003.0005) Trading Companies (5)
Operating Licenses Department (5003.000501)
Barcelona de Serveis Municipals, SA (BSM) (5501)
Pubic Work Licenses Department (5003.000502)
Planning Services Directorate (5003.0004) Barcelona d'Infraestructures Municipals, SA (BIMSA) (5502)
Urban Architecture and Heritage Services Directorate (5003.0006) Barcelona Gestió Urbanística SA (BAGURSA-IMU) (5503)
Architectural, Historical and Artistic Heritage Department (5003.000601)
Foment de Ciutat Vella, SA (FOCIVESA) (5504)
Urban Management Services Directorate (5003.0002)
Urban Management Projects Department (5003.000201) Barcelona Cicle de l'Aigua, SA (BCASA) (5505)
Urban-Planning Action Services Directorate (5003.0001)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 364 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Districts (6) Cultural Facility (6002.000306)
Educational Facility (6002.000307)
City Council (0)
Facilities for associations and other entities (6002.000309)
District Manager's Office 01 Ciutat Vella (6001) Facilities for children and adolescents (6002.000311)
Communication (6001.000002) Facilities for senior citizens (6002.000310)
Internal Resources Department (6001.000001) Facilities for Women / Information Point and Care Service for Women (PIAD) (6002.000313)
Legal Services and Delegate Secretariat Directorate (6001.0001) Facilities for Young People / Youth Information Points (PIJ) (6002.000312)
Legal Services Department (6001.000101) Green points (6002.000314)
Licenses and Public Areas Services Directorate (6001.0004) Library (6002.000301)
Licenses and Inspections Department (6001.000402) Municipal Building (6002.000305)
Public Works and Maintenance Department (6001.000401) Neighbourhood centre (6002.000302)
Services to People and the Territory Directorate (6001.0003) Others (6002.000315)
Civic centre (6001.000303) Social services centre (6002.000304)
Cultural Facility (6001.000306) Sports facility (6002.000308)
Educational Facility (6001.000307) Municipal District Council (6002.01)
Facilities for associations and other entities (6001.000309) District Councillor's Office (6002.0101)
Facilities for children and adolescents (6001.000311) District Manager's Office 03 Sants-Monjuïc (6003)
Facilities for senior citizens (6001.000310) General Services Directorate (6003.0002)
Facilities for Women / Information Point and Care Service for Women (PIAD) (6001.000313) Communication (6003.000202)
Facilities for Young People / Youth Information Points (PIJ) (6001.000312) Internal Resources Department (6003.000201)
Green points (6001.000314) Legal Services Department (6003.000203)
Library (6001.000301) Licenses and Public Areas Services Directorate (6003.0004)
Municipal Building (6001.000305) Licenses and Inspections Department (6003.000402)
Neighbourhood centre (6001.000302) Public Works and Maintenance Department (6003.000401)
Others (6001.000315) Services to People and the Territory Directorate (6003.0003)
Social services centre (6001.000304) Civic centre (6003.000303)
Sports facility (6001.000308) Cultural Facility (6003.000306)
Municipal District Council (6001.01) Educational Facility (6003.000307)
District Councillor's Office (6001.0101) Facilities for associations and other entities (6003.000309)
District Manager's Office 02 Eixample (6002) Facilities for children and adolescents (6003.000311)
General Services Directorate (6002.0002) Facilities for senior citizens (6003.000310)
Communication (6002.000202) Facilities for Women / Information Point and Care Service for Women (PIAD) (6003.000313)
Internal Resources Department (6002.000201) Facilities for Young People / Youth Information Points (PIJ) (6003.000312)
Legal Services Department (6002.000203) Green points (6003.000314)
Licenses and Public Areas Services Directorate (6002.0004) Library (6003.000301)
Licenses and Inspections Department (6002.000402) Municipal Building (6003.000305)
Public Works and Maintenance Department (6002.000401) Neighbourhood centre (6003.000302)
Services to People and the Territory Directorate (6002.0003) Others (6003.000315)
Civic centre (6002.000303) Social services centre (6003.000304)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 365 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Sports facility (6003.000308) Cultural Facility (6005.000306)
Municipal District Council (6003.01) Educational Facility (6005.000307)
District Councillor's Office (6003.0101) Facilities for associations and other entities (6005.000309)
District Manager's Office 04 Les Corts (6004) Facilities for children and adolescents (6005.000311)
General Services Directorate (6004.0002) Facilities for senior citizens (6005.000310)
Communication (6004.000202) Facilities for Women / Information Point and Care Service for Women (PIAD) (6005.000313)
Facilities for Young People / Youth Information Points (PIJ) (6005.000312)
Internal Resources Department (6004.000201)
Legal Services Department (6004.000203) Green points (6005.000314)
Licenses and Public Areas Services Directorate (6004.0004) Library (6005.000301)
Licenses and Inspections Department (6004.000402) Municipal Building (6005.000305)
Neighbourhood centre (6005.000302)
Public Works and Maintenance Department (6004.000401)
Services to People and the Territory Directorate (6004.0003) Others (6005.000315)
Civic centre (6004.000303) Social services centre (6005.000304)
Cultural Facility (6004.000306) Sports facility (6005.000308)
Municipal District Council (6005.01)
Educational Facility (6004.000307)
Facilities for associations and other entities (6004.000309) District Councillor's Office (6005.0101)
Facilities for children and adolescents (6004.000311) District Manager's Office 06 Gràcia (6006)
Facilities for senior citizens (6004.000310) General Services Directorate (6006.0002)
Facilities for Women / Information Point and Care Service for Women (PIAD) (6004.000313) Communication (6006.000202)
Facilities for Young People / Youth Information Points (PIJ) (6004.000312) Internal Resources Department (6006.000201)
Green points (6004.000314) Legal Services Department (6006.000203)
Library (6004.000301) Licenses and Public Areas Services Directorate (6006.0004)
Municipal Building (6004.000305) Licenses and Inspections Department (6006.000402)
Neighbourhood centre (6004.000302) Public Works and Maintenance Department (6006.000401)
Others (6004.000315) Services to People and the Territory Directorate (6006.0003)
Social services centre (6004.000304) Civic centre (6006.000303)
Sports facility (6004.000308) Cultural Facility (6006.000306)
Municipal District Council (6004.01) Educational Facility (6006.000307)
District Councillor's Office (6004.0101) Facilities for associations and other entities (6006.000309)
District Manager's Office 05 Sarrià-Sant Gervasi (6005) Facilities for children and adolescents (6006.000311)
General Services Directorate (6005.0002) Facilities for senior citizens (6006.000310)
Facilities for Women / Information Point and Care Service for Women (PIAD) (6006.000313)
Communication (6005.000202)
Internal Resources Department (6005.000201) Facilities for Young People / Youth Information Points (PIJ) (6006.000312)
Legal Services Department (6005.000203) Green points (6006.000314)
Licenses and Public Areas Services Directorate (6005.0004) Library (6006.000301)
Municipal Building (6006.000305)
Licenses and Inspections Department (6005.000402)
Public Works and Maintenance Department (6005.000401) Neighbourhood centre (6006.000302)
Services to People and the Territory Directorate (6005.0003) Others (6006.000315)
Civic centre (6005.000303) Social services centre (6006.000304)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 366 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Sports facility (6006.000308) Cultural Facility (6008.000306)
Municipal District Council (6006.01) Educational Facility (6008.000307)
District Councillor's Office (6006.0101) Facilities for associations and other entities (6008.000309)
District Manager's Office 07 Horta-Guinardó (6007) Facilities for children and adolescents (6008.000311)
General Services Directorate (6007.0002) Facilities for senior citizens (6008.000310)
Communication (6007.000202) Facilities for Women / Information Point and Care Service for Women (PIAD) (6008.000313)
Facilities for Young People / Youth Information Points (PIJ) (6008.000312)
Internal Resources Department (6007.000201)
Legal Services Department (6007.000203) Green points (6008.000314)
Licenses and Public Areas Services Directorate (6007.0004) Library (6008.000301)
Licenses and Inspections Department (6007.000402) Municipal Building (6008.000305)
Neighbourhood centre (6008.000302)
Public Works and Maintenance Department (6007.000401)
Services to People and the Territory Directorate (6007.0003) Others (6008.000315)
Civic centre (6007.000303) Social services centre (6008.000304)
Cultural Facility (6007.000306) Sports facility (6008.000308)
Municipal District Council (6008.01)
Educational Facility (6007.000307)
Facilities for associations and other entities (6007.000309) District Councillor's Office (6008.0101)
Facilities for children and adolescents (6007.000311) District Manager's Office 09 Sant Andreu (6009)
Facilities for senior citizens (6007.000310) General Services Directorate (6009.0002)
Facilities for Women / Information Point and Care Service for Women (PIAD) (6007.000313) Communication (6009.000202)
Facilities for Young People / Youth Information Points (PIJ) (6007.000312) Internal Resources Department (6009.000201)
Green points (6007.000314) Legal Services Department (6009.000203)
Library (6007.000301) Licenses and Public Areas Services Directorate (6009.0004)
Municipal Building (6007.000305) Licenses and Inspections Department (6009.000402)
Neighbourhood centre (6007.000302) Public Works and Maintenance Department (6009.000401)
Others (6007.000315) Services to People and the Territory Directorate (6009.0003)
Social services centre (6007.000304) Civic centre (6009.000303)
Sports facility (6007.000308) Cultural Facility (6009.000306)
Municipal District Council (6007.01) Educational Facility (6009.000307)
District Councillor's Office (6007.0101) Facilities for associations and other entities (6009.000309)
District Manager's Office 08 Nou Barris (6008) Facilities for children and adolescents (6009.000311)
General Services Directorate (6008.0002) Facilities for senior citizens (6009.000310)
Facilities for Women / Information Point and Care Service for Women (PIAD) (6009.000313)
Communication (6008.000202)
Internal Resources Department (6008.000201) Facilities for Young People / Youth Information Points (PIJ) (6009.000312)
Legal Services Department (6008.000203) Green points (6009.000314)
Licenses and Public Areas Services Directorate (6008.0004) Library (6009.000301)
Municipal Building (6009.000305)
Licenses and Inspections Department (6008.000402)
Public Works and Maintenance Department (6008.000401) Neighbourhood centre (6009.000302)
Services to People and the Territory Directorate (6008.0003) Others (6009.000315)
Civic centre (6008.000303) Social services centre (6009.000304)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 367 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Sports facility (6009.000308)
Municipal District Council (6009.01) Education (8)
District Councillor's Office (6009.0101)
Local Independent Bodies (2)
District Manager's Office 10 Sant Martí (6010)
Barcelona Municipal Institute of Education (IMEB) (8200)
General Services Directorate (6010.0002)
Communication (6010.000202) Organisation and Information Systems Department (8200.000002)
Internal Resources Department (6010.000201) Publications and Communication Department (8200.000003)
Legal Services Department (6010.000203) Technical Secretariat (8200.000001)
Licenses and Public Areas Services Directorate (6010.0004) Municipal Schools' Council (8200.0001)
Licenses and Inspections Department (6010.000402) Professional Training Council (8200.0002)
Public Works and Maintenance Department (6010.000401) Education Promotion Directorate (8200.02)
Services to People and the Territory Directorate (6010.0003) School libraries (8200.020001)
Civic centre (6010.000303) City Educational Programmes Services (8200.0201)
Cultural Facility (6010.000306) Territorial Action for Education Services (8200.0202)
Educational Facility (6010.000307) Educational Centres Directorate (8200.03)
Facilities for associations and other entities (6010.000309) Educational Services: Special Needs (NEE) Support (8200.030001)
Facilities for children and adolescents (6010.000311) Infant Education Services (8200.0301)
Facilities for senior citizens (6010.000310) Complementary Services (8200.030102)
Facilities for Women / Information Point and Care Service for Women (PIAD) (6010.000313) Nursery Schools (8200.030101)
Facilities for Young People / Youth Information Points (PIJ) (6010.000312) Municipal Conservatory of Barcelona (8200.0303)
Green points (6010.000314) Music Education Services (Music Schools) (8200.0302)
Library (6010.000301) Resources and General Services Directorate (8200.01)
Municipal Building (6010.000305) Economic Administration Services (8200.0102)
Neighbourhood centre (6010.000302) General Services (8200.0104)
Others (6010.000315) Archive (8200.010403)
Social services centre (6010.000304) Food Services (8200.010401)
Sports facility (6010.000308) Information Point and Reprographics (8200.010402)
Municipal District Council (6010.01) Human Resources Services (8200.0103)
District Councillor's Office (6010.0101) Legal Services and Delegate Secretariat (8200.0101)
Consortiums (3)
Economy (7) Barcelona Education Consortium (CEB) (8301)
City Council (0) Internal Control Body (8301.0002)
Management Office (8301.0001)
Manager's Office for Economic Policy and Local Development (7001)
Centres Directorate (8301.02)
Department for Cooperative, Social and United Economic Services and Consumption (7001.0001) Programming and Support for Schooling (8301.020001)
Consumption Department (7001.000101) Educational Facilities (8301.0203)
Time and Care Economics Programmes Department (7001.000102) Infant and Primary Education (8301.0201)
Local Independent Bodies (2) Secondary Education (8301.0202)
Barcelona Municipal Markets Institute (IMMB) (7201) Resources and Organisation Directorate (8301.01)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 368 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ICT Coordination (8301.010002) Cultural Sectors and Innovation Directorate (9200.05)
Legal Services (8301.010001) Citizen sciences and innovation (9200.050001)
Financial Resources (8301.0102) Exhibition Services (9200.0501)
Human Resources (8301.0101) Festival Grec Directorate (9200.0502)
Organisation and General Services (8301.0103) Photographic Archive Directorate (9200.0503)
Historical Memory Directorate (9200.02)
Culture (9) Archaeological Services (9200.020001)
Born Cultural Centre Directorate (9200.0203)
City Council (0)
Programmes Department (9200.020301)
Manager's Office for Enterprise, Culture and Innovation (9000) Resources Department (9200.020302)
Manager's Office for Enterprise and Tourism (9001) Castell de Montjuïc Directorate (9200.0204)
Programmes Department (9200.020401)
Institutional Coordination Department (9001.000001)
Resources Department (9200.020402)
Commerce and Consumer Affairs Directorate (9001.0001)
Historic Archive Directorate (9200.0205)
Operational Management of City Promotion (9001.0002)
Collections Department (9200.020501)
Operational Management of Tourism and Events (9001.0003)
Programmes Department (9200.020502)
Local Independent Bodies (2)
Resources Department (9200.020503)
Barcelona Institute of Culture (ICUB). (9200) History Museum Directorate (9200.0202)
Cultural Diffusion Programme Directorate (9200.0002) Collections Department (9200.020201)
Communication (9200.000202) Programmes Department (9200.020202)
Information Systems (9200.000203) Resources Department (9200.020203)
Sponsorship and Public Relations (9200.000201) Monastery of Pedralbes Directorate (9200.0201)
Technical Secretariat (9200.0001) Local and Community Culture Directorate (9200.01)
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) Civic Centres and Artistic Education Department (9200.010003)
Cultural Foundations and Consortiums (9200.040002) Festivals and Traditions Department (9200.010001)
Culture and Strategic Planning Council (9200.040001) Popular Culture Project Department (9200.010002)
Barcelona Design Museum (DHUB) Directorate (9200.0403) Resources Directorate (9200.03)
Collections Department (9200.040301) Architectural Projects (9200.030003)
DHUB Management Services (Barcelona Design Museum) (9200.040304) Economic Administration (9200.030001)
Programmes Department (9200.040302) Human Resources (9200.030004)
Resources Department (9200.040303) Legal Services (9200.030005)
Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) Production and Maintenance (9200.030002)
Collections Department (9200.040201) Publicly Owned Business Organisations (4)
Programmes Department  (9200.040202) Barcelona Libraries Consortium (CBB) (9401)
Resources Department (9200.040203)
Trading Companies (5)
Creation Factories (9200.0401)
Fabra i Coats Art Centre Directorate (9200.040101) Barcelona Activa, SA (BASA) (9501)
Frederic Marès Museum Directorate (9200.0404)
Programmes Department (9200.040401)
Resources Department (9200.040402)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 369 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CODE TABLES OF THE ACTIVITIES
Process / Subprocess / Task
Culture (09) Promoting the performing arts (090110)
Cross-departmental programmes  (0902) Promoting the theatre (090105)
Promoting traditional culture (090108)
Activities and coordination of civic centres (090201)
Activities and coordination of creation factories (090202)
Activities and coordination of science programmes (090203) Districts (11)
Educational and cultural activities (090204) Coexistence and civic-mindedness (1103)
Cultural and outreach activities (0907) Coexistence in public areas (110301)
Courses and workshops (090703) Local residents' communities (110303)
Enhancing culture (090701) Support and mediation (110302)
Hiring areas (090702) District procedures (1104)
Festivals (0903) Activity Licenses (110401)
City festivals (090301) Enhancing the territory (1102)
District festivals (090302) Active democracy (110206)
Festivals (0904) Employment plans and promotion (110204)
Literary festival  (090401) Enhancing the economy (110203)
Performing arts and music festivals (090402) Initiatives for neighbourhood laws and other community programmes (110202)
Science and technology festivals (090403) Participatory processes (110205)
Institutional recognition (0906) Regular contact with organisations and residents in the territory (110201)
Awards (090601) Miscellany (1199)
Awards and other forms of recognition (090602) Amounts not allocated by the responsible Management (119901)
Libraries (0908) Center equated to Organization point (119902)
Activities and coordination of libraries (090801) Public assistance and Communication (1101)
Museums, factories and exhibition venues (0905) Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102)
Consultation service (090504) Civil matrimonies (110103)
Cultural activities (090503) Management of complaints, incidents and suggestions (IRIS) (110101)
Permanent exhibitions (090501)
Resource digitalisation (090505)
Education (08)
Temporary exhibitions (090502)
Promoting cultural activities (0901) Artistic education (0802)
Promoting dance (090104) Artistic education (080203)
Promoting heritage, memory and history (090107) Municipal Conservatory (080201)
Promoting literature (090106) Music schools (080202)
Promoting music (090102) Education  (0801)
Promoting scientific and technological innovation (090109) Infant and Primary Education (080102)
Promoting the circus (090103) Nursery schools and playgroups (080101)
Promoting the cultural sector (090101) Secondary Education and Vocational Training (080103)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 370 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Special education (080104) Commercial waste (020103)
Training for adults (080105) Domestic waste collection (020105)
Education councils (0804) Furniture and junk collection (020104)
Municipal Council of Education (080401) Green points for waste treatment and selection (TERSA) (020101)
Participation in school councils: educational coordination (080402) Municipal market waste (020102)
Grants and financial help (0805) Pneumatic collection (020106)
Exit grants (080503) Environmental protection (0211)
FP dual grants (080502) Hunting, fishing and flora (021103)
Grants and financial help for food centres (080501) Other environmental initiatives (021104)
Other financial aid for families (080504) Surveillance and incidents in woodland areas (021101)
Promoting education (0803) Surveillance and incidents on beaches (021105)
BCN Professional Training Foundation and Network (080302) Waste and spillages (021102)
Territorial Action and City Programmes (080301) Environmental quality (0207)
Training Activities (0806) Atmospheric pollution incidents (020701)
Courses and workshops (080601) Environmental licenses (020707)
Environmental education (080602) Management of the monitoring devices network (020706)
Innovation and technology (080603) Measures to reduce air pollution   (020702)
Open courtyards (080604) Monitoring and vigilance regarding noise awareness (020703)
Noise awareness campaigns (020704)
Environment and Urban Services (02) Technical support and advice (020705)
Incident management (0218)
Animals (0203)
Incident management (021801)
Animal welfare and protection: Barcelona Pet Refuge Shelter (CAACB) (020302)
Initiatives (0210)
Bee hives on public roads (020306)
Fibre optic canalisation (021004)
Cat colonies in public areas (020307)
Fountains (021001)
Deceased animal collection (020301)
Hydrological warning: System for El Besòs River Park (021002)
Maintenance and cleaning of recreational areas for dogs (020309)
Management and maintenance of the coastline (021003)
Pigeon population monitoring (020304)
Machinery and vehicles (0217)
Police interventions according to the Protection, Ownership and Sale of Animals Byelaw (OPTVA) 
Machinery and vehicles (021701)
(020308)
Maintenance and refurbishment of urban furniture (0212)
Urban wildlife collection (020303)
Areas for senior citizens and gymnastics. (021203)
Wild boars on public roads (020305)
Children's games (021202)
Biodiversity (0215)
Urban furniture (021201)
Amphibious creatures protection program (021501)
Management of green areas (0213)
City trees (0214)
Maintenance of green urban spaces (021301)
Managing Road-Lining Trees  (021401)
Planters (021302)
Cleaning public areas (0202)
Management of the urban allotment programme (0204)
Cleaning the public roads and public areas (020201)
Management of the urban allotment programme (020401)
Graffiti removal (020202)
Networks  (0209)
Collection and waste management (0201)
Groundwater network (020902)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 371 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Irrigation network (020903) Unregulated training (070101)
Pneumatic waste collection network (020904)
Urban drainage network (020901) Guàrdia Urbana city police (06)
Operation and maintenance of public street lighting (0208)
Administrative police  (0607)
Festival and civil acts (020801)
Animal care and collection  (060707)
Public and ornamental street lighting (020802)
Combating illegal street vending (060704)
Reports and statements (0219)
Ensuring coexistence among neighbourhood residents (060701)
Reports and statements (021901)
Irregular activities in public spaces. (060703)
Schools Agenda 21 (0206)
Measures for alerts (060712)
Programmes and activities for school children (020602)
Other administrative police actions (060709)
School Agenda 21 support (020603)
Public disturbances in public areas (060702)
Subsidies (020601)
Public establishments (060705)
Specialist services (0216)
Recovery of objects (060711)
Surveillance team (021602)
Shows and others (060706)
Weekend services (021601)
Unauthorised works and activities in public areas (060708)
Violation of other municipal byelaws (060710)
Fire Prevention, Extinction and Rescue (07) Emergency measures  (0608)
Civil Protection (0702) Attacks and drills (060805)
Activation of the Municipal Emergency Plan (PEM) (070202) Basic supplies (060806)
Creation and update of Municipal Emergency Plans (PEM) (070201) Fires and explosions (060801)
Drills (070203) Hazardous substances (060803)
Work groups and commissions (070204) Public transport (060804)
Emergency operations and measures (0704) Seismic movements, transfer of bodies, etc. (060808)
Extinguishing fires in buildings (070401) Subsidence and other building damages (060807)
Extinguishing fires of various natures (070403) Weather incidents (060802)
Extinguishing fires on the public roads (070402) Local (0605)
False alarms (070407) Assistance and complaints (060503)
Management and resolution of incidents and maintenance (070408) Detect and analyse problems (060502)
Operational prevention (070406) Municipal building protection (060504)
Rescues (070405) Patrols (060501)
Technical assistance (070404) Measures and surveillance for citizen security  (0603)
Prevention (0703) Against individual property (060302)
Prevention campaigns (070302) Against public health (060303)
Prevention services (070301) Against the freedom of people (060304)
Protocols and agreements (0705) Beta points (060308)
Barcelona Port Authority (070501) Gender violence (060311)
Interior Department of the Generalitat (Regional Government) of Catalonia (070502) Joint operation (060306)
Training and quality procedures (0701) Legal and police orders (060301)
Internal training (070102) Metro points (060309)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 372 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Other citizen safety initiatives (060313) Technical and administrative support for other operators (130105)
People’s physical integrity (060312) Urban planning management (1303)
School points (060310) Advice, mediation and social emergencies for the appropriate use of housing (130305)
Special measures (060307) Citizen advice offices network (130301)
Violations of the alien status act (060305) Financial aid for affordable housing (130304)
Police assistance  (0606) Financial aid for rehabilitation and habitability certificates (130302)
Collaboration with other assistance services (060602) Registration and allocation of social housing (130303)
Public assistance (060601)
Prevention and management of incidents involving minors (0602) Indirect costs of the organisation (00)
Prevention and management of incidents involving minors (060201)
Prisoners and detainees  (0604)
Transfer and custody of people under arrest (060401) Infrastructure and Urban coordination (12)
Public order  (0609) Contingencies and emergencies (1203)
Conflict management on public roads (060902) Resilience (120301)
Demonstrations and rallies (060901) Switchboard for incident and emergency management (120302)
Occupations (060903) Large infrastructures (1205)
Offences against public order (060904) Barcelona ring roads and Gran Via Nord (120503)
Traffic (0601) Municipally governed infrastructures (120501)
Accident assistance (060105) Non-municipally governed infrastructures (120502)
Broken down vehicles (060101) Urban tunnels (120504)
Incidencts with signs and traffic lights (060104) Strategic and cross-departmental projects (1202)
Inconsistent driving (060107) Studies, projects and follow-up on strategic projects (120201)
Management of other offences (060108) Urban Spaces (1204)
Management of poorly parked vehicles (060106) Accessibility (120407)
Management of vehicles, storage procedures and escorts (060109) Electric vehicle infrastructures (120410)
Mobility devices (060112) Elevator and escalator apparatus (120406)
Obstacles in the road or paths (060102) Maintenance of road and path markings (120403)
Other traffic incidents (060114) Maintenance of service galleries (120408)
Road safety education (060111) Maintenance of vertical sign posts and signals (120404)
Routine traffic monitoring and surveillance (060110) Management of events infrastructure: elements, teams, fences, signs, etc. (120409)
Specific road safety campaigns (060113) Pavement (120411)
Traffic surveillance during events (060103) Preventative maintenance and repairs to the public roads and pavements (120405)
Road structures (120402)
Housing (13) Urban furniture (120401)
Work Coordination in Public Areas (1201)
Property management (1301)
Coordination of public service infrastructures (ACEFAT) (120101)
Advice and management for strategic projects (130104)
Drafting studies, work projects, preliminary and receiving reports (120103)
Other management assignments (130106)
Preventative maintenance and repairs to municipal buildings (120104)
Property and legal management (130102)
Work and Mobility Coordination in Public Areas (COM) (120102)
Property promoter (excluding investments) (130101)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 373 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Mobility (05) The Olympic Ring (100203)
Zoo (100201)
Metropolitan transport (0504)
Portfolio companies (1003)
Metropolitan Transport Authority (ATM) (050401)
Cementiris, SA (100301)
Mobility in the territory (0503)
Mercabarna, SA (100303)
Implementation of changes in mobility in the region (050301)
Parc d’Atraccions del Tibidabo, SA (100302)
Mobility management (0501)
Tractament i Selecció de Residus, SA (TERSA) (100304)
Public transport stops (050101)
Promoting employment strategies (1004)
Road safety initiatives and improvements (050102)
Comprehensive projects (100401)
Traffic information (050103)
Cross-departmental programmes (100402)
Traffic light installations (050105)
Orientation and training (100403)
Traffic management (050104)
Promoting the city’s economy (1006)
Mobility strategy (0502)
Promoting the city’s economy (100602)
Road safety strategy (050202)
Support for commerce and tourism (100603)
Urban Mobility Plan (050201)
Tourism and events (100601)
Municipal mobility services (0505)
Time and quality of life (1009)
Bicing (050503)
Full-time family programmes  (100901)
Civic officers (050506)
Full-time youth programmes  (100905)
Comprehensive road parking system (AREA) (050502)
NUST companies network (100902)
Parking (050501)
Strategic planning, studies and evaluation of programmes (100903)
Station (050505)
Time banks (100904)
Tow truck service (050504)
Social Rights (03)
Promoting the economy (10)
Adolescence/Early adulthood (0308)
Consumption (1008)
Activities and coordination of youth centres and youth information points (PIJ) (030808)
Promoting consumerism, defending consumers, etc. (100801)
Information services and resources for organisations (030803)
Entrepreneurship, enterprise and training (1005)
Night-time study rooms (030805)
Business (100502)
Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for Young 
Entrepreneurship (100501) People) (030801)
Training (100503) Promoting young people (030809)
Local socioeconomic development (1007) Services and resources for adolescents (CAAJ:  Academic Guidance Centre for Young People) 
Local development (100701) (030802)
Socioeconomic innovation (100702) Strategic planning and evaluation of programmes (030807)
Markets (1001) Support for alternative leisure and culture and youth creation culture (030806)
Processing files  (100103) Youth employment and job placement programmes  (030804)
Speciality markets (100102) Assistance for individuals and families (0313)
Zone Markets (100101) Basic social care services for individuals and families (031301)
Outsourced municipal services (1002) Economic provisions (031303)
Parc Fòrum and Parc Montjuic (100202) Home Care Service (SAD) (031302)
Parc Güell (100204) Prevention services for social exclusion (031305)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 374 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Services for covering basic needs (031304) Subsidised travel (030308)
Social action and social integration programmes (031306) Telephone helpline (030307)
Assistance for organisations (0314) Temporary stays in homes (030306)
Group and community-based prevention services (031401) Family and children (0302)
Support services for groups (031402) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204)
Support services for various groups using the resources of the community environment (031403) Activities and coordination of open centres (030202)
Assistance for vulnerable people (0301) Care Team for Infants and Adolescents (EAIA) (030201)
Coverage of food requirements (030105) Collaborative families (030203)
Coverage of hygiene requirements (030106) Holiday campaign (030205)
Daycare (030104) Organisations for the promotion of children (030211)
Evictions warehouse (030107) Organisations providing psychotherapy assistance to children at risk (030209)
Inclusion housing with socio-educational support (030102) Organisations with open centres and day centres (030208)
Organisations for the social inclusion of the homeless (030109) Organisations with projects to assist children at risk (030210)
Support for personal peremptory needs (030108) Promoting and getting involved with childhood (030207)
Support in gaining access to housing (030103) Promoting childhood and adolescence (030206)
Temporary residential care (030101) Multiculturalism and immigration (0306)
Citizens’ rights (0310) Antirumour strategy (030602)
Assistance for mediation and consultation of rights (031002) Assistance for Foreign Expatriates (030607)
International networks (031003) Assistance for refugees (030611)
Local strategy for the Gypsy community (031005) Immigration and education programme (030601)
Promoting education and awareness about citizens’ rights and duties (031004) Immigration and participation programme (030608)
Promoting religious freedom (031001) Language courses (030609)
Community action (0307) Multicultural coexistence and awareness of migration programmes (030606)
Community action (030702) Reception plan (030603)
Community development plan (030701) Reunification programme: new families (030604)
Office of the Irregular Settlement Plan (OPAI) (030703) Settlement and housing reports (030605)
Elderly people (0303) Social advancement of immigration (030610)
Activities and coordination of municipal senior citizen centres and areas (030301) Promotion services and support for people with disabilities (0317)
Agreements (030310) Assistance in early care (031703)
Assistance for mistreated senior citizens (030313) Job placement (031702)
Assisted-living housing (030304) Promotion services (031701)
Daycare for senior citizens (030302) Specialist transport (031704)
Emergency care for senior citizens (030305) Public health (0311)
Live and coexist programme (030309) Care programme and prevention for drug-dependency (031101)
Organisations for the promotion of senior citizens (030316) Municipal Staff Health Care Provision (PAMEM) (031107)
Organisations providing care for senior citizens (030315) Promoting and taking care of health (031102)
Promoting active ageing (030312) Promoting health (031106)
Promoting senior citizens (030314) Promoting health and disease prevention (031104)
Residential care for senior citizens (030303) Public health protection programme (031103)
Senior citizen's travel card ("Targeta rosa") (030311) Research innovation and evaluation (031105)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 375 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Service to support people with disabilities to lead an independent life (0316) Urban Planning (01)
Personal assistant (031601) Architectural heritage (0106)
Social emergencies (0304)
Advice and consultation about the heritage protection of works (010601)
Social emergencies (030401) Monitoring work on architectural heritage (010603)
Social interventions in public areas (0305) Preliminary report on Architectural, Historic and Artistic Heritage (AHA) for public works (010602)
Assistance and support for homeless people (030501) Architecture and contemporary urban planning (0117)
Conflict management (030503)
Collection (011705)
Identification and intervention with foreign minors (030504) Conferences and debates (011702)
Social assistance for the travelling community (030502) Exhibitions (011701)
Specialised care and counselling services for people with disabilities (0315) Interventions and acts at the Pavelló Mies (Barcelona Pavilion) (011706)
Enquiry management (031502)
Mies Awards (011704)
Management of transport cards and parking  (031501) Publications (011703)
Women (0312) Ticket and shop sales  (011707)
Care for women and children against gender violence (031204) University projects (011708)
Care services for gender violence (031202)
Campaigns (0110)
Care services for women engaged in prostitution and victims of sexual exploitation (031206) Rehabilitation support (011001)
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) Communication (0115)
Information, awareness and prevention campaigns (031201) Advertising (011503)
Prevention services against gender violence (031203)
Mobile applications (011501)
Promoting equality between men and women (031205) Websites (011502)
Social advancement of women (031208) Information and documentation (0107)
Strategic planning, studies and evaluation of programmes (031207) In-person urban planning information (010701)
Obtaining reports and certificates of qualification in urban planning and orientation maps (010704)
Sport (04) Online consultation of town planning information (010703)
Encouragement and promotion of practising sports (0401) Online urban planning information (010702)
Holiday campaigns (040104) Initiatives (0112)
Programmes for organisations (040102) Courtyards (011201)
Promoting sport (040103) Emblematic establishments (011202)
Sport for school-age children (040101) Other initiatives: canvases, protocols, etc. (011203)
Sport, health and society (040105) Investment management (0116)
Sports Organisations (040106) Coordination of investments in the territory (011602)
Sport Facilities Management (0403) Investment management (BIMSA) (011601)
Municipal sports centres (040301) Itineraries (0114)
Special facilities (040302) Books and magazines (CoupDeFouet, etc.) (011402)
Sporting Events (0402) Centre del Modernisme - Pavellons Güell (011404)
City events (040203) Coup De Fouet Congress: Modernism and Art Nouveau (011403)
Major ad-hoc sporting events (040201) Fairs (011405)
Major events in the city’s calendar (040202) Modernism Route (Réseay Art Nouveau Network, etc.) (011401)
Landscape uses (0113)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 376 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Enquiries about municipal Ordinance surveys (011301) Preliminary reports to the presentation of works dossiers (010302)
Planning (0101) Preliminary reports to the request of activity dossiers (010306)
Collaboration and support for the Directorate of Citizen Participation (010102) Processing operations dossiers  (010307)
Drafting and processing of administrative reports for public urban planning (010103) Processing works dossiers (010303)
Orientation and processing of administrative reports for private urban planning (010101) Urban planning management (0102)
Urban planning in the city (010104) Administrative launches (010205)
Projects (0111) Compulsory purchases (010201)
Dividing walls (011101) Economic studies and assessments (010204)
Small landscapes (011102) Mandatory and elective reports (010203)
Public road licenses (0104) Reparcelling (projects and others) (010202)
Activity inspections in public areas (010406) Road concessions (010206)
Commercial occupancy licenses for pavements and public areas (010403) Urbanisation and demolition (010207)
Dropped curb licenses for public roads (010401)
Individual points of sale and newspaper kiosksin public areas (010408)
Licenses for markets and traditional fairs (010405)
Minor construction work licenses (010407)
Parking reservations in public areas (010402)
Private events in public area licenses (010404)
Urban landscape (0109)
Information and procedures regarding urban landscape (010902)
Information and support regarding urban landscape (010901)
Urban model projects (0119)
Drafting public area projects (011901)
Drafting strategic studies (011903)
Management and refurbishment of urban furniture (011902)
Urban planning document resources and databases (0108)
Digitalisation of the document archive (010801)
Maintenance of urban databases (alphanumerical and graphical) (010802)
Urban Planning Initiatives (0118)
Listed ruin (011804)
Processing licenses for major works (011803)
Subsidiary implementation file (011802)
Urban planning files and reports (011801)
Urban planning inspection (0105)
Inspections and monitoring (010502)
Planning discipline records (010501)
Urban planning licenses  (0103)
Assistance and orientation for activity-based projects (010305)
Assistance and orientation for private works projects (010301)
Licenses and certifications related to registry operations (010304)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 377 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
COST TABLES OF SUBPROCESS
Subprocess / Organisation
·Generic processes Barcelona Activa, SA (BASA) Barcelona Institute of Culture (ICUB). (9200.000000)
Barcelona Activa, SA (BASA) (9501.000000) ……Technical Secretariat (9200.000100)
……Cultural Diffusion Programme Directorate (9200.000200)
………Sponsorship and Public Relations (9200.000201)
·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA)
………Communication (9200.000202)
Barcelona Cicle de l'Aigua, SA (BCASA) (5505.000000) ………Information Systems (9200.000203)
…Resources Directorate (9200.030000)
·Generic processes Barcelona de Serveis Municipals, SA (BSM) ………Economic Administration (9200.030001)
………Production and Maintenance (9200.030002)
Barcelona de Serveis Municipals, SA (BSM) (5501.000000)
………Architectural Projects (9200.030003)
………Human Resources (9200.030004)
·Generic processes Barcelona d'Infraestructures Municipals, SA (BIMSA) ………Legal Services (9200.030005)
Barcelona d'Infraestructures Municipals, SA (BIMSA) (5502.000000) …Cultural Infrastructure, Heritage and Coordination Directorate (9200.040000)
………Culture and Strategic Planning Council (9200.040001)
·Generic processes Barcelona Education Consortium (CEB)
·Generic processes Barcelona Libraries Consortium (CBB)
Barcelona Education Consortium (CEB) (8301.000000)
……Management Office (8301.000100) Barcelona Libraries Consortium (CBB) (9401.000000)
……Internal Control Body (8301.000200)
…Resources and Organisation Directorate (8301.010000) ·Generic processes Barcelona Municipal Markets Institute (IMMB)
………Legal Services (8301.010001)
Barcelona Municipal Markets Institute (IMMB) (7201.000000)
………ICT Coordination (8301.010002)
……Human Resources (8301.010100)
……Financial Resources (8301.010200) ·Generic processes Barcelona Sports Institute (IBE)
……Organisation and General Services (8301.010300) Barcelona Sports Institute (IBE) (2203.000000)
…Centres Directorate (8301.020000) ……Planning and General Services Directorate (2203.000100)
………Programming and Support for Schooling (8301.020001) ………Legal Secretariat (2203.000101)
……Infant and Primary Education (8301.020100) ………Administration Department (2203.000102)
……Secondary Education (8301.020200) ………Communications Department (2203.000103)
……Educational Facilities (8301.020300)
·Generic processes Districts
·Generic processes Barcelona Gestió Urbanística SA (BAGURSA)
District Manager's Office 01 Ciutat Vella (6001.000000)
Municipal Institute of Urban Planning (IMU) (5201.000000) ………Internal Resources Department (6001.000001)
Barcelona Gestió Urbanística SA (BAGURSA-IMU) (5503.000000) ………Communication (6001.000002)
…Municipal District Council (6001.010000)
·Generic processes Barcelona Institute of Culture (ICUB) ……District Councillor's Office (6001.010100)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 378 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
District Manager's Office 02 Eixample (6002.000000) …Municipal District Council (6008.010000)
……General Services Directorate (6002.000200) ……District Councillor's Office (6008.010100)
………Internal Resources Department (6002.000201) District Manager's Office 09 Sant Andreu (6009.000000)
………Communication (6002.000202) ……General Services Directorate (6009.000200)
…Municipal District Council (6002.010000) ………Internal Resources Department (6009.000201)
……District Councillor's Office (6002.010100) ………Communication (6009.000202)
District Manager's Office 03 Sants-Monjuïc (6003.000000) …Municipal District Council (6009.010000)
……General Services Directorate (6003.000200) ……District Councillor's Office (6009.010100)
………Internal Resources Department (6003.000201) District Manager's Office 10 Sant Martí (6010.000000)
………Communication (6003.000202) ……General Services Directorate (6010.000200)
…Municipal District Council (6003.010000) ………Internal Resources Department (6010.000201)
……District Councillor's Office (6003.010100) ………Communication (6010.000202)
District Manager's Office 04 Les Corts (6004.000000) …Municipal District Council (6010.010000)
……General Services Directorate (6004.000200) ……District Councillor's Office (6010.010100)
………Internal Resources Department (6004.000201)
………Communication (6004.000202) ·Generic processes Foment de Ciutat Vella, SA (FOCIVESA)
…Municipal District Council (6004.010000)
Foment de Ciutat Vella, SA (FOCIVESA) (5504.000000)
……District Councillor's Office (6004.010100)
District Manager's Office 05 Sarrià-Sant Gervasi (6005.000000)
……General Services Directorate (6005.000200) ·Generic processes Mies Van der Rohe Foundation (FMVR)
………Internal Resources Department (6005.000201) Mies Van der Rohe Foundation (FMVR) (5402.000000)
………Communication (6005.000202)
…Municipal District Council (6005.010000)
·Generic processes Municipal Housing Trust (PMH)
……District Councillor's Office (6005.010100)
District Manager's Office 06 Gràcia (6006.000000) Municipal Housing Trust (PMH) (2401.000000)
……General Services Directorate (6006.000200)
………Internal Resources Department (6006.000201) ·Generic processes Municipal Institute for People with Disabilities (IMPD)
………Communication (6006.000202)
Municipal Institute for People with Disabilities (IMPD) (2202.000000)
…Municipal District Council (6006.010000)
……District Councillor's Office (6006.010100)
District Manager's Office 07 Horta-Guinardó (6007.000000) ·Generic processes Municipal Institute of Education of Barcelona (IMEB)
……General Services Directorate (6007.000200) Barcelona Municipal Institute of Education (IMEB) (8200.000000)
………Internal Resources Department (6007.000201) ………Technical Secretariat (8200.000001)
………Communication (6007.000202) ………Organisation and Information Systems Department (8200.000002)
…Municipal District Council (6007.010000) ………Publications and Communication Department (8200.000003)
……District Councillor's Office (6007.010100) ……Professional Training Council (8200.000200)
District Manager's Office 08 Nou Barris (6008.000000) …Resources and General Services Directorate (8200.010000)
……General Services Directorate (6008.000200) ……Legal Services and Delegate Secretariat (8200.010100)
………Internal Resources Department (6008.000201) ……Economic Administration Services (8200.010200)
………Communication (6008.000202) ……Human Resources Services (8200.010300)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 379 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
……General Services (8200.010400) ·Generic processes Social Rights
………Food Services (8200.010401) Manager's Office for Social Rights (2000.000000)
………Information Point and Reprographics (8200.010402)
…Planning and Innovation Directorate (2000.030000)
………Archive (8200.010403) ………Administration and Personnel Department (2000.030001)
………Legal Services Department (2000.030002)
·Generic processes Municipal Institute of Parks and Gardens (IMPJ) ………Infrastructure and Facilities Department (2000.030003)
Municipal Institute of Parks and Gardens (IMPJ) (5401.000000) ………Technical Secretariat / Quality Programme (2000.030004)
……Administration (5401.000100) ……Strategy and Innovation Services Directorate (2000.030100)
……Communication (5401.000200) ………Communications Department (2000.030101)
……Personal (5401.000300) ………IT Systems Management Department (2000.030102)
……Legal Services (5401.000400) ………Social Participation Department (2000.030103)
………Planning and Processes Department (2000.030104)
………Research and Knowledge Department (2000.030105)
·Generic processes Municipal Institute of Social Services (IMSS).
Municipal Institute of Social Services (IMSS). (2201.000000)
·Generic processes Urban Ecology
…Executive Directorate of Planning, Resource Management and Assessment (2201.010000)
……Legal Services (2201.010100) Manager's Office for Urban Ecology (5000.000000)
……Human Resources Department (2201.010200) ……Communication and Participation Services Directorate (5000.000100)
……Economic Management and IT Systems Department (2201.010300) ………Communications Department (5000.000101)
…Basic Territorial Social Services Directorate (2201.020000) …Urban Model Directorate (5000.010000)
……Territorial and Sectoral Directorates (2201.020100) ……Urban Ecology Project Services Directorate (5000.010100)
……Basic Social Services Department (2201.020200) ………Foresight Department (5000.010101)
………Dependent Care Programme (2201.020201) ………Urban Projects Department (5000.010102)
…Resources and Management Control Directorate (5000.020000)
………Continuous Improvement Department (5000.020001)
·Generic processes Municipal Institute of Urban Landscape and Quality of Life (IMPUQV)
……Technical and Legal Services Directorate (5000.020100)
Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202.000000) ………Legal Procedures Department (5000.020101)
……Strategic Services and Sustainability Culture Directorate (5000.020200)
·Generic processes Safety and Prevention ………Educational Facilities and Programmes Department (5000.020201)
……Economic Coordination Services Directorate (5000.020300)
Manager’s Office for Security and Prevention (4000.000000)
………Administration Department (5000.020301)
………Communications Department (4000.000001)
…Legal-Advice Services Directorate (4000.010000)
…Prevention Services Directorate (4000.020000) Animal Rights
…Financial-Management and Resource-Monitoring Services Directorate (4000.030000) ……Animal Rights Services Directorate (5001.000300)
………Economic Administration and Procurement Department (4000.030001) ………Animal Protection and Management Department (5001.000301)
………Administrative Processes and Procedures Management Department (4000.030002)
………Logistics and Infrastructure Department (4000.030003)
Architectural Heritage
………Human Resources Department (4000.030004)
……Urban Architecture and Heritage Services Directorate (5003.000600)
………Architectural, Historical and Artistic Heritage Department (5003.000601)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 380 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
………Promotion Department (2203.000301)
Civil Protection and Prevention
……Civil Protection and Prevention Division  (4000.050200) Energy and Environmental Quality
………Civil Protection Unit (4000.050201) ……Energy Services and Environmental Quality Directorate (5001.000100)
………Regulations Unit (4000.050202) ………Environmental Intervention Department (5001.000101)
………Street Lighting Department (5001.000102)
Cleaning and Waste Management ………Noise Pollution Reduction Department (5001.000103)
……Cleaning and Waste Management Services Directorate (5001.000200)
………Operational Management Department (5001.000201) Enterprise and Tourism
………Waste Management Department (5001.000202) Manager's Office for Enterprise, Culture and Innovation (9000.000000)
………Service Evaluation Programme and Economic Control Group (5001.000203) Manager's Office for Enterprise and Tourism (9001.000000)
………Institutional Coordination Department (9001.000001)
Consortiums and Foundations ……Commerce and Consumer Affairs Directorate (9001.000100)
……Operational Management of City Promotion (9001.000200)
………Cultural Foundations and Consortiums (9200.040002)
……Operational Management of Tourism and Events (9001.000300)
Creativity and Innovation
Environment and Urban Services
…Cultural Sectors and Innovation Directorate (9200.050000)
Deputy Manager’s Office of Environment and Urban Services (5001.000000)
………Citizen sciences and innovation (9200.050001)
……Exhibition Services (9200.050100)
……Festival Grec Directorate (9200.050200) Family Services and Social Services
……Photographic Archive Directorate (9200.050300) …Social Action Directorate (2000.010000)
……Social Intervention Services Directorate (2000.010100)
Economic Policy and Local Development ………Care for Vulnerable People Department (2000.010101)
………Family and Children Department (2000.010102)
Manager's Office for Economic Policy and Local Development (7001.000000)
………Senior Citizens Department (2000.010103)
……Department for Cooperative, Social and United Economic Services and Consumption (7001.000100)
………Social Intervention in Public Areas Department (2000.010104)
………Consumption Department (7001.000101)
……Services for Children, Young People and Senior Citizens Directorate (2000.010200)
………Time and Care Economics Programmes Department (7001.000102)
………Youth and Adolescence Department (2000.010201)
………Department for the Promotion of Senior Citizens (2000.010202)
Education Promotion (IMEB) ………Department for the Promotion of Children (2000.010203)
…Education Promotion Directorate (8200.020000) ……Accident and Emergency and Social Emergency Services Directorate (2000.010300)
………School libraries (8200.020001)
……City Educational Programmes Services (8200.020100) Fire Prevention, Extinction and Rescue Service
……Territorial Action for Education Services (8200.020200)
…Fire-Prevention, Extinction and Rescue Service Directorate  (4000.050000)
……Planning Division  (4000.050100)
Encouraging and Promoting Practising Sports ………Procedures Unit (4000.050101)
……Sports Events and Sports Promotion Directorate (2203.000300) ………Technical Support Unit (4000.050102)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 381 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
……History Museum Directorate (9200.020200)
General Services ………Collections Department (9200.020201)
……Legal Services and Delegate Secretariat Directorate (6001.000100) ………Programmes Department (9200.020202)
………Legal Services Department (6001.000101) ………Resources Department (9200.020203)
………Legal Services Department (6002.000203) ……Born Cultural Centre Directorate (9200.020300)
………Legal Services Department (6003.000203) ………Programmes Department (9200.020301)
………Legal Services Department (6004.000203) ………Resources Department (9200.020302)
………Legal Services Department (6005.000203) ……Castell de Montjuïc Directorate (9200.020400)
………Legal Services Department (6006.000203) ………Programmes Department (9200.020401)
………Legal Services Department (6007.000203) ………Resources Department (9200.020402)
………Legal Services Department (6008.000203) ……Historic Archive Directorate (9200.020500)
………Legal Services Department (6009.000203) ………Collections Department (9200.020501)
………Legal Services Department (6010.000203) ………Programmes Department (9200.020502)
………Resources Department (9200.020503)
……Barcelona Ethnology Museum of World Cultures Directorate (9200.040200)
Green Spaces and Biodiversity
………Collections Department (9200.040201)
…Green Spaces and Biodiversity Directorate (5401.010000) ………Programmes Department  (9200.040202)
……Conservation Services Directorate (5401.010100) ………Resources Department (9200.040203)
………Territory (5401.010101) ……Barcelona Design Museum (DHUB) Directorate (9200.040300)
………City trees (5401.010102) ………Collections Department (9200.040301)
………Phytosanitary treatments (5401.010103) ………Programmes Department (9200.040302)
……Resources Department (5401.010200) ………Resources Department (9200.040303)
………Plant nurseries (5401.010201) ………DHUB Management Services (Barcelona Design Museum) (9200.040304)
………Mechanics Workshop (5401.010202) ……Frederic Marès Museum Directorate (9200.040400)
………Children's Play Areas (5401.010203) ………Programmes Department (9200.040401)
………Protecting Green Spaces (5401.010204) ………Resources Department (9200.040402)
………Territorial Administration (5401.010205)
……Assessment and Projects Department (5401.010300)
Information and Documentation
………Monitoring and Quality Control (5401.010301)
………Projects (5401.010302) ………Information and Documentation Department (5003.000001)
………Investments (5401.010303)
……Biodiversity Department (5401.010400) Infrastructures and Urban Areas
………Strategic Monitoring (5401.010401) ……Infrastructure and Urban Space Services Directorate (5002.000100)
………Sector-specific Projects (5401.010402) ………Street-Network Department (5002.000101)
………Railways and Ports Coordination Department (5002.000102)
Heritage, Museums and Archives ………Public Work Projects Department (5002.000103)
…Historical Memory Directorate (9200.020000)
………Archaeological Services (9200.020001) Licenses and Inspection
……Monastery of Pedralbes Directorate (9200.020100) ……Inspection Services Directorate (5003.000300)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 382 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
……Licensing Services Directorate (5003.000500) ………Popular Culture Project Department (9200.010002)
………Operating Licenses Department (5003.000501) ………Civic Centres and Artistic Education Department (9200.010003)
………Pubic Work Licenses Department (5003.000502)
Metropolitan Transport Authority (ATM)
Licensing and Public Areas Services Metropolitan Transport Authority (ATM) (5403.000000)
……Licenses and Public Areas Services Directorate (6001.000400)
………Public Works and Maintenance Department (6001.000401) Mobility
………Licenses and Inspections Department (6001.000402)
……Mobility Services Directorate (5002.000200)
……Licenses and Public Areas Services Directorate (6002.000400)
………Mobility Processes Coordination Department (5002.000201)
………Public Works and Maintenance Department (6002.000401)
………Licenses and Inspections Department (6002.000402)
……Licenses and Public Areas Services Directorate (6003.000400) Mobility and Infrastructures
………Public Works and Maintenance Department (6003.000401) Deputy Manager's Office for Mobility and Infrastructures (5002.000000)
………Licenses and Inspections Department (6003.000402)
……Licenses and Public Areas Services Directorate (6004.000400)
Municipal Education Centres 
………Public Works and Maintenance Department (6004.000401)
………Licenses and Inspections Department (6004.000402) …Educational Centres Directorate (8200.030000)
……Licenses and Public Areas Services Directorate (6005.000400) ………Educational Services: Special Needs (NEE) Support (8200.030001)
………Public Works and Maintenance Department (6005.000401) ……Infant Education Services (8200.030100)
………Licenses and Inspections Department (6005.000402) ………Nursery Schools (8200.030101)
……Licenses and Public Areas Services Directorate (6006.000400) ………Complementary Services (8200.030102)
………Public Works and Maintenance Department (6006.000401) ……Music Education Services (Music Schools) (8200.030200)
………Licenses and Inspections Department (6006.000402) ……Municipal Conservatory of Barcelona (8200.030300)
……Licenses and Public Areas Services Directorate (6007.000400)
………Public Works and Maintenance Department (6007.000401) Municipal Schools' Council
………Licenses and Inspections Department (6007.000402)
……Municipal Schools' Council (8200.000100)
……Licenses and Public Areas Services Directorate (6008.000400)
………Public Works and Maintenance Department (6008.000401)
………Licenses and Inspections Department (6008.000402) Operations
……Licenses and Public Areas Services Directorate (6009.000400) ……Operations Division  (4000.050300)
………Public Works and Maintenance Department (6009.000401) ………Operational Territorial Unit (Parks) (4000.050301)
………Licenses and Inspections Department (6009.000402) ………Operational Development Unit (4000.050302)
……Licenses and Public Areas Services Directorate (6010.000400)
………Public Works and Maintenance Department (6010.000401) Planning
………Licenses and Inspections Department (6010.000402)
………Mobility Planning Department (5002.000202)
……Planning Services Directorate (5003.000400)
Local and community culture
…Local and Community Culture Directorate (9200.010000) Prefecture of City Police 
………Festivals and Traditions Department (9200.010001)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 383 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
…Prefecture of City Police  (4000.040000) ………Facilities for children and adolescents (6001.000311)
………External Relations and Communications Office (4000.040001) ………Facilities for Young People / Youth Information Points (PIJ) (6001.000312)
………Prefecture of the Technical Office (4000.040002) ………Facilities for Women / Information Point and Care Service for Women (PIAD) (6001.000313)
………Internal Procedures Unit (4000.040003) ………Green points (6001.000314)
……Coordination Division (4000.040100) ………Others (6001.000315)
………Joint Command Room (4000.040101) ……Services to People and the Territory Directorate (6002.000300)
………Analysis and Technical Support Unit (4000.040102) ………Library (6002.000301)
………Device Planning Unit (4000.040103) ………Neighbourhood centre (6002.000302)
………Public Works Unit (4000.040104) ………Civic centre (6002.000303)
………Social services centre (6002.000304)
Promotion of Cultural Sectors ………Municipal Building (6002.000305)
………Cultural Facility (6002.000306)
……Creation Factories (9200.040100)
………Educational Facility (6002.000307)
………Fabra i Coats Art Centre Directorate (9200.040101)
………Sports facility (6002.000308)
………Facilities for associations and other entities (6002.000309)
Regulation ………Facilities for senior citizens (6002.000310)
………Regulation Department (5002.000204) ………Facilities for children and adolescents (6002.000311)
………Facilities for Young People / Youth Information Points (PIJ) (6002.000312)
………Facilities for Women / Information Point and Care Service for Women (PIAD) (6002.000313)
Security and Investigation
………Green points (6002.000314)
……Security and Investigation Division (4000.040300) ………Others (6002.000315)
………Protection Unit (4000.040301) ……Services to People and the Territory Directorate (6003.000300)
………Police Support Unit / Canine Section (4000.040302) ………Library (6003.000301)
………Information and Documentation Unit (4000.040303) ………Neighbourhood centre (6003.000302)
………Investigation Unit (4000.040304) ………Civic centre (6003.000303)
………Mounted Unit (4000.040305) ………Social services centre (6003.000304)
………Municipal Building (6003.000305)
Services to People and the Territory ………Cultural Facility (6003.000306)
………Educational Facility (6003.000307)
……Services to People and the Territory Directorate (6001.000300)
………Sports facility (6003.000308)
………Library (6001.000301)
………Facilities for associations and other entities (6003.000309)
………Neighbourhood centre (6001.000302)
………Facilities for senior citizens (6003.000310)
………Civic centre (6001.000303)
………Facilities for children and adolescents (6003.000311)
………Social services centre (6001.000304)
………Facilities for Young People / Youth Information Points (PIJ) (6003.000312)
………Municipal Building (6001.000305)
………Facilities for Women / Information Point and Care Service for Women (PIAD) (6003.000313)
………Cultural Facility (6001.000306)
………Green points (6003.000314)
………Educational Facility (6001.000307)
………Others (6003.000315)
………Sports facility (6001.000308)
……Services to People and the Territory Directorate (6004.000300)
………Facilities for associations and other entities (6001.000309)
………Library (6004.000301)
………Facilities for senior citizens (6001.000310)
………Neighbourhood centre (6004.000302)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 384 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
………Civic centre (6004.000303) ………Facilities for children and adolescents (6006.000311)
………Social services centre (6004.000304) ………Facilities for Young People / Youth Information Points (PIJ) (6006.000312)
………Municipal Building (6004.000305) ………Facilities for Women / Information Point and Care Service for Women (PIAD) (6006.000313)
………Cultural Facility (6004.000306) ………Green points (6006.000314)
………Educational Facility (6004.000307) ………Others (6006.000315)
………Sports facility (6004.000308) ……Services to People and the Territory Directorate (6007.000300)
………Facilities for associations and other entities (6004.000309) ………Library (6007.000301)
………Facilities for senior citizens (6004.000310) ………Neighbourhood centre (6007.000302)
………Facilities for children and adolescents (6004.000311) ………Civic centre (6007.000303)
………Facilities for Young People / Youth Information Points (PIJ) (6004.000312) ………Social services centre (6007.000304)
………Facilities for Women / Information Point and Care Service for Women (PIAD) (6004.000313) ………Municipal Building (6007.000305)
………Green points (6004.000314) ………Cultural Facility (6007.000306)
………Others (6004.000315) ………Educational Facility (6007.000307)
……Services to People and the Territory Directorate (6005.000300) ………Sports facility (6007.000308)
………Library (6005.000301) ………Facilities for associations and other entities (6007.000309)
………Neighbourhood centre (6005.000302) ………Facilities for senior citizens (6007.000310)
………Civic centre (6005.000303) ………Facilities for children and adolescents (6007.000311)
………Social services centre (6005.000304) ………Facilities for Young People / Youth Information Points (PIJ) (6007.000312)
………Municipal Building (6005.000305) ………Facilities for Women / Information Point and Care Service for Women (PIAD) (6007.000313)
………Cultural Facility (6005.000306) ………Green points (6007.000314)
………Educational Facility (6005.000307) ………Others (6007.000315)
………Sports facility (6005.000308) ……Services to People and the Territory Directorate (6008.000300)
………Facilities for associations and other entities (6005.000309) ………Library (6008.000301)
………Facilities for senior citizens (6005.000310) ………Neighbourhood centre (6008.000302)
………Facilities for children and adolescents (6005.000311) ………Civic centre (6008.000303)
………Facilities for Young People / Youth Information Points (PIJ) (6005.000312) ………Social services centre (6008.000304)
………Facilities for Women / Information Point and Care Service for Women (PIAD) (6005.000313) ………Municipal Building (6008.000305)
………Green points (6005.000314) ………Cultural Facility (6008.000306)
………Others (6005.000315) ………Educational Facility (6008.000307)
……Services to People and the Territory Directorate (6006.000300) ………Sports facility (6008.000308)
………Library (6006.000301) ………Facilities for associations and other entities (6008.000309)
………Neighbourhood centre (6006.000302) ………Facilities for senior citizens (6008.000310)
………Civic centre (6006.000303) ………Facilities for children and adolescents (6008.000311)
………Social services centre (6006.000304) ………Facilities for Young People / Youth Information Points (PIJ) (6008.000312)
………Municipal Building (6006.000305) ………Facilities for Women / Information Point and Care Service for Women (PIAD) (6008.000313)
………Cultural Facility (6006.000306) ………Green points (6008.000314)
………Educational Facility (6006.000307) ………Others (6008.000315)
………Sports facility (6006.000308) ……Services to People and the Territory Directorate (6009.000300)
………Facilities for associations and other entities (6006.000309) ………Library (6009.000301)
………Facilities for senior citizens (6006.000310) ………Neighbourhood centre (6009.000302)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 385 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
………Civic centre (6009.000303) ………Care and Reception for Gender Violence Department (2001.000102)
………Social services centre (6009.000304) ………Department for the Promotion of Women and LGBTI Rights (2001.000103)
………Municipal Building (6009.000305) ……Immigration Reception and Support Services Directorate (2001.000200)
………Cultural Facility (6009.000306) ……Planning and Control Services Directorate (2001.000300)
………Educational Facility (6009.000307) ……Citizen Rights and Diversity Services Directorate (2001.000400)
………Sports facility (6009.000308) ………Citizen Rights Department (2001.000401)
………Facilities for associations and other entities (6009.000309) ……Information and Citizen Support Services Directorate (2001.000500)
………Facilities for senior citizens (6009.000310) ………Projects and Information Management Department (2001.000501)
………Facilities for children and adolescents (6009.000311) ………In-Person Services Department (2001.000502)
………Facilities for Young People / Youth Information Points (PIJ) (6009.000312) ………Specialised Care Operations and Processes Department (2001.000503)
………Facilities for Women / Information Point and Care Service for Women (PIAD) (6009.000313) ………Incident Assessment and Quality Department (2001.000504)
………Green points (6009.000314) ……Active Democracy and Decentralisation Services Directorate (2001.000600)
………Others (6009.000315) ………Promoting Public Works Department (2001.000601)
……Services to People and the Territory Directorate (6010.000300) ……Community Action Services Directorate (2001.000700)
………Library (6010.000301) ………Community Action Department (2001.000701)
………Neighbourhood centre (6010.000302) ………Associationism and Citizens Initiative Department (2001.000702)
………Civic centre (6010.000303) ………Local Facilities Network Department (2001.000703)
………Social services centre (6010.000304) ………Citizens Relations Department (2001.000704)
………Municipal Building (6010.000305) ……Research, Development and Innovation Services Directorate (2001.000800)
………Cultural Facility (6010.000306)
………Educational Facility (6010.000307) Social housing
………Sports facility (6010.000308)
Manager’s Office for Social Housing (2002.000000)
………Facilities for associations and other entities (6010.000309)
………Facilities for senior citizens (6010.000310)
………Facilities for children and adolescents (6010.000311) Sport Facilities Management
………Facilities for Young People / Youth Information Points (PIJ) (6010.000312) ……Facilities and Works Services Directorate (2203.000200)
………Facilities for Women / Information Point and Care Service for Women (PIAD) (6010.000313) ………Installations Department (2203.000201)
………Green points (6010.000314) ………Public Works Department (2203.000202)
………Others (6010.000315)
Sporting Events
Signage
………Sporting Events Department (2203.000302)
………Road Signs and Markings Department (5002.000203)
Territorial Division
Social Equity and Health
……Territorial Division (4000.040200)
…Health Services Directorate (2000.040000) ………Children's Traffic Park (4000.040201)
………Health Department (2000.040001) ………Daytime Support Unit (4000.040202)
Manager's Office for Citizens' Rights, Participation and Transparency (2001.000000) ………Operational Night Unit 1 (4000.040203)
……Feminism and LGTBI Services Directorate (2001.000100) ………Operational Night Unit 2 (4000.040204)
………Information and Care for Women Department (2001.000101)
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 386 .. 387
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
………Operational Night Unit 3 (4000.040205) ………Work Coordination in Public Areas Department (5002.000002)
………Operational Night Unit 4 (4000.040206)
………Territorial Unit 01 Ciutat Vella (4000.040207)
………Territorial Unit 02 Eixample (4000.040208)
………Territorial Unit 03 Sants-Montjuïc (4000.040209)
………Territorial Unit 04 Les Corts (4000.040210)
………Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211)
………Territorial Unit 06 Gràcia (4000.040212)
………Territorial Unit 07 Horta-Guinardó (4000.040213)
………Territorial Unit 08 Nou Barris (4000.040214)
………Territorial Unit 09 Sant Andreu (4000.040215)
………Territorial Unit 10 Sant Martí (4000.040216)
Traffic
……Traffic Division (4000.040400)
………Central Traffic Unit (4000.040401)
………Accident Investigation and Prevention Unit (4000.040402)
………Recorded Images Report Unit (4000.040403)
Urban Planning
Deputy Manager's Office for Urban Planning (5003.000000)
Urban Planning Initiatives
……Urban-Planning Action Services Directorate (5003.000100)
Urban Planning Management
……Urban Management Services Directorate (5003.000200)
………Urban Management Projects Department (5003.000201)
Urban Resilience
………Urban Resilience Department (5002.000001)
Water Cycle
………Water-Cycle Department (5001.000001)
Work Coordination in Public Areas
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 387 .. 387