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
GUÀRDIA URBANA CITY POLICE (0600)
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 1 .. 132
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 2 .. 132
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 3 .. 132
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 4 .. 132
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 5 .. 132
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 6 .. 132
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 7 .. 132
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 8 .. 132
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 9 .. 132
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 10 .. 132
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 11 .. 132
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 12 .. 132
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 13 .. 132
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 14 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation 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
Manager’s Office for Security and Prevention (4000) 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
Manager’s Office for Security and Prevention (4000) 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
Manager’s Office for Security and Prevention (4000) 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
Manager’s Office for Security and Prevention (4000) 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
Prefecture of City Police  (4000.04) 9.652.062,03 855.126,88 7.466.932,63 1.330.002,52 0,00
Prefecture of the Technical Office (4000.040002) 160.459,45 118.568,24 19.780,76 22.110,45 0,00
Coordination Division (4000.0401) 9.491.602,57 736.558,63 7.447.151,87 1.307.892,07 0,00
Analysis and Technical Support Unit (4000.040102) 371.118,10 253.960,33 66.019,68 51.138,09 0,00
Joint Command Room (4000.040101) 9.120.484,47 482.598,30 7.381.132,19 1.256.753,98 0,00
Public establishments (060705) 0,70 0,04 0,57 0,10 0,00
Prefecture of City Police  (4000.04) 0,70 0,04 0,57 0,10 0,00
Coordination Division (4000.0401) 0,70 0,04 0,57 0,10 0,00
Joint Command Room (4000.040101) 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
Prefecture of City Police  (4000.04) 0,00 0,00 0,00 0,00 2.572.259,53
Prefecture of City Police  (4000.04) 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
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 15 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Prefecture of City Police  (4000.04) 1.480,95 78,36 1.198,52 204,07 0,00
Coordination Division (4000.0401) 1.480,95 78,36 1.198,52 204,07 0,00
Joint Command Room (4000.040101) 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
Prefecture of City Police  (4000.04) 5.451,02 288,43 4.411,46 751,12 0,00
Coordination Division (4000.0401) 5.451,02 288,43 4.411,46 751,12 0,00
Joint Command Room (4000.040101) 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
Prefecture of City Police  (4000.04) 315,37 233,04 38,88 43,46 0,00
Prefecture of City Police  (4000.04) 206,76 152,78 25,49 28,49 0,00
Internal Procedures Unit (4000.040003) 108,61 80,26 13,39 14,97 0,00
Extinguishing fires of various natures (070403) 315,37 233,04 38,88 43,46 0,00
Prefecture of City Police  (4000.04) 315,37 233,04 38,88 43,46 0,00
Prefecture of City Police  (4000.04) 206,76 152,78 25,49 28,49 0,00
Internal Procedures Unit (4000.040003) 108,61 80,26 13,39 14,97 0,00
Extinguishing fires on the public roads (070402) 315,37 233,04 38,88 43,46 0,00
Prefecture of City Police  (4000.04) 315,37 233,04 38,88 43,46 0,00
Prefecture of City Police  (4000.04) 206,76 152,78 25,49 28,49 0,00
Internal Procedures Unit (4000.040003) 108,61 80,26 13,39 14,97 0,00
False alarms (070407) 315,37 233,04 38,88 43,46 0,00
Prefecture of City Police  (4000.04) 315,37 233,04 38,88 43,46 0,00
Prefecture of City Police  (4000.04) 206,76 152,78 25,49 28,49 0,00
Internal Procedures Unit (4000.040003) 108,61 80,26 13,39 14,97 0,00
Management and resolution of incidents and maintenance (070408) 315,37 233,04 38,88 43,46 0,00
Prefecture of City Police  (4000.04) 315,37 233,04 38,88 43,46 0,00
Prefecture of City Police  (4000.04) 206,76 152,78 25,49 28,49 0,00
Internal Procedures Unit (4000.040003) 108,61 80,26 13,39 14,97 0,00
Operational prevention (070406) 315,37 233,04 38,88 43,46 0,00
Prefecture of City Police  (4000.04) 315,37 233,04 38,88 43,46 0,00
Prefecture of City Police  (4000.04) 206,76 152,78 25,49 28,49 0,00
Internal Procedures Unit (4000.040003) 108,61 80,26 13,39 14,97 0,00
Rescues (070405) 315,37 233,04 38,88 43,46 0,00
Prefecture of City Police  (4000.04) 315,37 233,04 38,88 43,46 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 16 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Prefecture of City Police  (4000.04) 206,76 152,78 25,49 28,49 0,00
Internal Procedures Unit (4000.040003) 108,61 80,26 13,39 14,97 0,00
Technical assistance (070404) 315,37 233,04 38,88 43,46 0,00
Prefecture of City Police  (4000.04) 315,37 233,04 38,88 43,46 0,00
Prefecture of City Police  (4000.04) 206,76 152,78 25,49 28,49 0,00
Internal Procedures Unit (4000.040003) 108,61 80,26 13,39 14,97 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
Prefecture of City Police  (4000.04) 2.510,04 1.515,71 648,46 345,87 0,00
Prefecture of City Police  (4000.04) 2.015,83 1.489,56 248,50 277,77 0,00
Coordination Division (4000.0401) 494,21 26,15 399,96 68,10 0,00
Joint Command Room (4000.040101) 494,21 26,15 399,96 68,10 0,00
Against public health (060303) 2.015,83 1.489,56 248,50 277,77 0,00
Prefecture of City Police  (4000.04) 2.015,83 1.489,56 248,50 277,77 0,00
Prefecture of City Police  (4000.04) 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
Prefecture of City Police  (4000.04) 2.015,83 1.489,56 248,50 277,77 0,00
Prefecture of City Police  (4000.04) 2.015,83 1.489,56 248,50 277,77 0,00
Beta points (060308) 2.015,83 1.489,56 248,50 277,77 0,00
Prefecture of City Police  (4000.04) 2.015,83 1.489,56 248,50 277,77 0,00
Prefecture of City Police  (4000.04) 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
Prefecture of City Police  (4000.04) 2.015,83 1.489,56 248,50 277,77 0,00
Prefecture of City Police  (4000.04) 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
Prefecture of City Police  (4000.04) 1.162.709,24 62.906,10 939.588,02 160.215,11 0,00
Prefecture of City Police  (4000.04) 2.015,83 1.489,56 248,50 277,77 0,00
Coordination Division (4000.0401) 1.160.693,41 61.416,55 939.339,52 159.937,34 0,00
Joint Command Room (4000.040101) 1.160.693,41 61.416,55 939.339,52 159.937,34 0,00
Legal and police orders (060301) 2.015,83 1.489,56 248,50 277,77 0,00
Prefecture of City Police  (4000.04) 2.015,83 1.489,56 248,50 277,77 0,00
Prefecture of City Police  (4000.04) 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
Prefecture of City Police  (4000.04) 2.015,83 1.489,56 248,50 277,77 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 17 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Prefecture of City Police  (4000.04) 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
Prefecture of City Police  (4000.04) 4.023,53 1.595,79 1.873,32 554,42 0,00
Prefecture of City Police  (4000.04) 2.015,83 1.489,56 248,50 277,77 0,00
Coordination Division (4000.0401) 2.007,70 106,24 1.624,82 276,65 0,00
Joint Command Room (4000.040101) 2.007,70 106,24 1.624,82 276,65 0,00
People’s physical integrity (060312) 2.083,78 1.493,15 303,49 287,13 0,00
Prefecture of City Police  (4000.04) 2.083,78 1.493,15 303,49 287,13 0,00
Prefecture of City Police  (4000.04) 2.015,83 1.489,56 248,50 277,77 0,00
Coordination Division (4000.0401) 67,95 3,60 54,99 9,36 0,00
Joint Command Room (4000.040101) 67,95 3,60 54,99 9,36 0,00
School points (060310) 2.015,83 1.489,56 248,50 277,77 0,00
Prefecture of City Police  (4000.04) 2.015,83 1.489,56 248,50 277,77 0,00
Prefecture of City Police  (4000.04) 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
Prefecture of City Police  (4000.04) 3.289,65 2.430,82 405,53 453,30 0,00
Prefecture of City Police  (4000.04) 2.015,83 1.489,56 248,50 277,77 0,00
Prefecture of the Technical Office (4000.040002) 1.273,82 941,27 157,03 175,53 0,00
Violations of the alien status act (060305) 2.015,83 1.489,56 248,50 277,77 0,00
Prefecture of City Police  (4000.04) 2.015,83 1.489,56 248,50 277,77 0,00
Prefecture of City Police  (4000.04) 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
Prefecture of City Police  (4000.04) 417,57 22,10 337,94 57,54 0,00
Coordination Division (4000.0401) 417,57 22,10 337,94 57,54 0,00
Joint Command Room (4000.040101) 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
Prefecture of City Police  (4000.04) 7.029,47 5.194,29 866,56 968,62 0,00
Prefecture of City Police  (4000.04) 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
Prefecture of City Police  (4000.04) 7.029,47 5.194,29 866,56 968,62 0,00
Prefecture of City Police  (4000.04) 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
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 18 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Prefecture of City Police  (4000.04) 7.029,47 5.194,29 866,56 968,62 0,00
Prefecture of City Police  (4000.04) 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
Prefecture of City Police  (4000.04) 7.029,47 5.194,29 866,56 968,62 0,00
Prefecture of City Police  (4000.04) 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
Prefecture of City Police  (4000.04) 61,65 3,26 49,89 8,50 0,00
Coordination Division (4000.0401) 61,65 3,26 49,89 8,50 0,00
Joint Command Room (4000.040101) 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
Prefecture of City Police  (4000.04) 0,00 0,00 0,00 0,00 57.105.000,00
Prefecture of City Police  (4000.04) 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
Prefecture of City Police  (4000.04) 4,33 0,23 3,51 0,60 0,00
Coordination Division (4000.0401) 4,33 0,23 3,51 0,60 0,00
Joint Command Room (4000.040101) 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
Prefecture of City Police  (4000.04) 183,21 9,69 148,27 25,24 0,00
Coordination Division (4000.0401) 183,21 9,69 148,27 25,24 0,00
Joint Command Room (4000.040101) 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
Prefecture of City Police  (4000.04) 2.019,15 106,84 1.634,08 278,23 0,00
Coordination Division (4000.0401) 2.019,15 106,84 1.634,08 278,23 0,00
Joint Command Room (4000.040101) 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
Prefecture of City Police  (4000.04) 852,58 630,00 105,10 117,48 0,00
Prefecture of City Police  (4000.04) 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
Prefecture of City Police  (4000.04) 5.003,40 264,75 4.049,21 689,44 0,00
Coordination Division (4000.0401) 5.003,40 264,75 4.049,21 689,44 0,00
Joint Command Room (4000.040101) 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
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 19 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Animal care and collection  (060707) 26.315,46 955,24 21.734,10 3.626,13 0,00
Prefecture of City Police  (4000.04) 26.315,46 955,24 21.734,10 3.626,13 0,00
Security and Investigation Division (4000.0403) 26.315,46 955,24 21.734,10 3.626,13 0,00
Mounted Unit (4000.040305) 20.267,34 237,06 17.237,55 2.792,73 0,00
Police Support Unit / Canine Section (4000.040302) 6.006,08 699,36 4.479,11 827,61 0,00
Protection Unit (4000.040301) 42,04 18,81 17,44 5,79 0,00
Combating illegal street vending (060704) 916.018,70 106.348,26 683.447,96 126.222,48 0,00
Prefecture of City Police  (4000.04) 916.018,70 106.348,26 683.447,96 126.222,48 0,00
Security and Investigation Division (4000.0403) 916.018,70 106.348,26 683.447,96 126.222,48 0,00
Mounted Unit (4000.040305) 3.006,66 35,17 2.557,19 414,30 0,00
Police Support Unit / Canine Section (4000.040302) 913.012,04 106.313,09 680.890,77 125.808,18 0,00
Ensuring coexistence among neighbourhood residents (060701) 5.314.289,73 552.786,84 4.029.222,18 732.280,70 0,00
Prefecture of City Police  (4000.04) 5.314.289,73 552.786,84 4.029.222,18 732.280,70 0,00
Security and Investigation Division (4000.0403) 5.314.289,73 552.786,84 4.029.222,18 732.280,70 0,00
Mounted Unit (4000.040305) 1.714.535,43 20.054,66 1.458.226,96 236.253,81 0,00
Police Support Unit / Canine Section (4000.040302) 3.256.655,15 379.211,96 2.428.693,53 448.749,66 0,00
Protection Unit (4000.040301) 343.099,15 153.520,23 142.301,69 47.277,23 0,00
Irregular activities in public spaces. (060703) 57.086,39 6.647,26 42.572,93 7.866,20 0,00
Prefecture of City Police  (4000.04) 57.086,39 6.647,26 42.572,93 7.866,20 0,00
Security and Investigation Division (4000.0403) 57.086,39 6.647,26 42.572,93 7.866,20 0,00
Police Support Unit / Canine Section (4000.040302) 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
Prefecture of City Police  (4000.04) 15.498,47 1.804,68 11.558,19 2.135,61 0,00
Security and Investigation Division (4000.0403) 15.498,47 1.804,68 11.558,19 2.135,61 0,00
Police Support Unit / Canine Section (4000.040302) 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
Prefecture of City Police  (4000.04) 4.187,04 487,55 3.122,54 576,95 0,00
Security and Investigation Division (4000.0403) 4.187,04 487,55 3.122,54 576,95 0,00
Police Support Unit / Canine Section (4000.040302) 4.187,04 487,55 3.122,54 576,95 0,00
Public disturbances in public areas (060702) 128.231,50 14.186,32 96.375,57 17.669,62 0,00
Prefecture of City Police  (4000.04) 128.231,50 14.186,32 96.375,57 17.669,62 0,00
Security and Investigation Division (4000.0403) 128.231,50 14.186,32 96.375,57 17.669,62 0,00
Mounted Unit (4000.040305) 7.122,53 83,31 6.057,77 981,45 0,00
Police Support Unit / Canine Section (4000.040302) 121.106,52 14.101,90 90.316,78 16.687,83 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 20 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Protection Unit (4000.040301) 2,46 1,10 1,02 0,34 0,00
Public establishments (060705) 124.639,72 14.513,32 92.951,72 17.174,69 0,00
Prefecture of City Police  (4000.04) 124.639,72 14.513,32 92.951,72 17.174,69 0,00
Security and Investigation Division (4000.0403) 124.639,72 14.513,32 92.951,72 17.174,69 0,00
Police Support Unit / Canine Section (4000.040302) 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
Prefecture of City Police  (4000.04) 5.605,41 652,95 4.180,06 772,40 0,00
Security and Investigation Division (4000.0403) 5.605,41 652,95 4.180,06 772,40 0,00
Police Support Unit / Canine Section (4000.040302) 5.604,67 652,62 4.179,75 772,29 0,00
Protection Unit (4000.040301) 0,74 0,33 0,31 0,10 0,00
Shows and others (060706) 3.392,78 395,06 2.530,21 467,51 0,00
Prefecture of City Police  (4000.04) 3.392,78 395,06 2.530,21 467,51 0,00
Security and Investigation Division (4000.0403) 3.392,78 395,06 2.530,21 467,51 0,00
Police Support Unit / Canine Section (4000.040302) 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
Prefecture of City Police  (4000.04) 1.608,06 187,87 1.198,61 221,58 0,00
Security and Investigation Division (4000.0403) 1.608,06 187,87 1.198,61 221,58 0,00
Police Support Unit / Canine Section (4000.040302) 1.606,18 187,03 1.197,83 221,32 0,00
Protection Unit (4000.040301) 1,88 0,84 0,78 0,26 0,00
Violation of other municipal byelaws (060710) 21.710,28 2.524,58 16.194,14 2.991,56 0,00
Prefecture of City Police  (4000.04) 21.710,28 2.524,58 16.194,14 2.991,56 0,00
Security and Investigation Division (4000.0403) 21.710,28 2.524,58 16.194,14 2.991,56 0,00
Mounted Unit (4000.040305) 32,58 0,38 27,71 4,49 0,00
Police Support Unit / Canine Section (4000.040302) 21.677,70 2.524,20 16.166,43 2.987,07 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
Prefecture of City Police  (4000.04) 4.549,95 529,81 3.393,19 626,96 0,00
Security and Investigation Division (4000.0403) 4.549,95 529,81 3.393,19 626,96 0,00
Police Support Unit / Canine Section (4000.040302) 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
Prefecture of City Police  (4000.04) 263.529,99 30.792,77 196.424,20 36.313,02 0,00
Security and Investigation Division (4000.0403) 263.529,99 30.792,77 196.424,20 36.313,02 0,00
Mounted Unit (4000.040305) 155,73 1,82 132,45 21,46 0,00
Police Support Unit / Canine Section (4000.040302) 263.002,44 30.624,57 196.137,54 36.240,33 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 21 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Protection Unit (4000.040301) 371,82 166,37 154,21 51,24 0,00
Fires and explosions (060801) 101.439,13 11.811,79 75.649,57 13.977,77 0,00
Prefecture of City Police  (4000.04) 101.439,13 11.811,79 75.649,57 13.977,77 0,00
Security and Investigation Division (4000.0403) 101.439,13 11.811,79 75.649,57 13.977,77 0,00
Police Support Unit / Canine Section (4000.040302) 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
Prefecture of City Police  (4000.04) 27.172,51 3.164,03 20.264,25 3.744,23 0,00
Security and Investigation Division (4000.0403) 27.172,51 3.164,03 20.264,25 3.744,23 0,00
Police Support Unit / Canine Section (4000.040302) 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
Prefecture of City Police  (4000.04) 1.253,67 145,98 934,94 172,75 0,00
Security and Investigation Division (4000.0403) 1.253,67 145,98 934,94 172,75 0,00
Police Support Unit / Canine Section (4000.040302) 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
Prefecture of City Police  (4000.04) 13.080,03 794,98 10.482,69 1.802,36 0,00
Security and Investigation Division (4000.0403) 13.080,03 794,98 10.482,69 1.802,36 0,00
Mounted Unit (4000.040305) 6.954,90 81,35 5.915,20 958,35 0,00
Police Support Unit / Canine Section (4000.040302) 6.123,88 713,08 4.566,97 843,84 0,00
Protection Unit (4000.040301) 1,24 0,55 0,51 0,17 0,00
Waste and spillages (021102) 2.451,33 221,95 1.891,60 337,78 0,00
Prefecture of City Police  (4000.04) 2.451,33 221,95 1.891,60 337,78 0,00
Security and Investigation Division (4000.0403) 2.451,33 221,95 1.891,60 337,78 0,00
Mounted Unit (4000.040305) 606,10 7,09 515,49 83,52 0,00
Police Support Unit / Canine Section (4000.040302) 1.845,23 214,86 1.376,10 254,26 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
Prefecture of City Police  (4000.04) 1.938.573,65 22.675,20 1.648.773,37 267.125,08 0,00
Security and Investigation Division (4000.0403) 1.938.573,65 22.675,20 1.648.773,37 267.125,08 0,00
Mounted Unit (4000.040305) 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
Prefecture of City Police  (4000.04) 6.396.682,01 2.547.999,81 2.967.253,62 881.428,57 0,00
Security and Investigation Division (4000.0403) 6.396.682,01 2.547.999,81 2.967.253,62 881.428,57 0,00
Police Support Unit / Canine Section (4000.040302) 949.233,44 110.530,79 707.903,36 130.799,29 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 22 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Protection Unit (4000.040301) 5.447.448,57 2.437.469,02 2.259.350,27 750.629,28 0,00
Patrols (060501) 25.859,47 302,47 21.993,70 3.563,30 0,00
Prefecture of City Police  (4000.04) 25.859,47 302,47 21.993,70 3.563,30 0,00
Security and Investigation Division (4000.0403) 25.859,47 302,47 21.993,70 3.563,30 0,00
Mounted Unit (4000.040305) 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
Prefecture of City Police  (4000.04) 932.339,65 107.238,80 696.629,43 128.471,42 0,00
Security and Investigation Division (4000.0403) 932.339,65 107.238,80 696.629,43 128.471,42 0,00
Mounted Unit (4000.040305) 14.931,72 174,65 12.699,55 2.057,51 0,00
Police Support Unit / Canine Section (4000.040302) 916.685,32 106.740,82 683.630,17 126.314,33 0,00
Protection Unit (4000.040301) 722,60 323,33 299,70 99,57 0,00
Against public health (060303) 284.227,91 31.509,59 213.553,23 39.165,09 0,00
Prefecture of City Police  (4000.04) 284.227,91 31.509,59 213.553,23 39.165,09 0,00
Security and Investigation Division (4000.0403) 284.227,91 31.509,59 213.553,23 39.165,09 0,00
Mounted Unit (4000.040305) 15.303,35 179,00 13.015,63 2.108,72 0,00
Police Support Unit / Canine Section (4000.040302) 268.874,91 31.308,37 200.517,01 37.049,52 0,00
Protection Unit (4000.040301) 49,66 22,22 20,59 6,84 0,00
Against the freedom of people (060304) 129.464,64 15.091,55 96.533,56 17.839,54 0,00
Prefecture of City Police  (4000.04) 129.464,64 15.091,55 96.533,56 17.839,54 0,00
Security and Investigation Division (4000.0403) 129.464,64 15.091,55 96.533,56 17.839,54 0,00
Police Support Unit / Canine Section (4000.040302) 129.415,08 15.069,37 96.513,00 17.832,71 0,00
Protection Unit (4000.040301) 49,56 22,18 20,56 6,83 0,00
Beta points (060308) 4.895.389,45 541.395,90 3.679.435,07 674.558,48 0,00
Prefecture of City Police  (4000.04) 4.895.389,45 541.395,90 3.679.435,07 674.558,48 0,00
Security and Investigation Division (4000.0403) 4.895.389,45 541.395,90 3.679.435,07 674.558,48 0,00
Mounted Unit (4000.040305) 273.532,72 3.199,47 232.641,91 37.691,35 0,00
Police Support Unit / Canine Section (4000.040302) 4.621.804,00 538.172,84 3.446.771,29 636.859,87 0,00
Protection Unit (4000.040301) 52,73 23,59 21,87 7,27 0,00
Gender violence (060311) 186.104,01 21.686,93 138.772,94 25.644,14 0,00
Prefecture of City Police  (4000.04) 186.104,01 21.686,93 138.772,94 25.644,14 0,00
Security and Investigation Division (4000.0403) 186.104,01 21.686,93 138.772,94 25.644,14 0,00
Police Support Unit / Canine Section (4000.040302) 186.053,94 21.664,52 138.752,18 25.637,24 0,00
Protection Unit (4000.040301) 50,07 22,40 20,77 6,90 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 23 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Joint operation (060306) 798.338,58 92.976,67 595.355,12 110.006,79 0,00
Prefecture of City Police  (4000.04) 798.338,58 92.976,67 595.355,12 110.006,79 0,00
Security and Investigation Division (4000.0403) 798.338,58 92.976,67 595.355,12 110.006,79 0,00
Police Support Unit / Canine Section (4000.040302) 798.289,02 92.954,50 595.334,56 109.999,96 0,00
Protection Unit (4000.040301) 49,56 22,18 20,56 6,83 0,00
Legal and police orders (060301) 374.514,40 42.667,16 280.241,16 51.606,08 0,00
Prefecture of City Police  (4000.04) 374.514,40 42.667,16 280.241,16 51.606,08 0,00
Security and Investigation Division (4000.0403) 374.514,40 42.667,16 280.241,16 51.606,08 0,00
Mounted Unit (4000.040305) 10.347,44 121,03 8.800,58 1.425,82 0,00
Police Support Unit / Canine Section (4000.040302) 363.738,75 42.354,53 271.262,97 50.121,25 0,00
Protection Unit (4000.040301) 428,22 191,61 177,60 59,01 0,00
Metro points (060309) 92.450,82 10.781,58 68.930,01 12.739,23 0,00
Prefecture of City Police  (4000.04) 92.450,82 10.781,58 68.930,01 12.739,23 0,00
Security and Investigation Division (4000.0403) 92.450,82 10.781,58 68.930,01 12.739,23 0,00
Police Support Unit / Canine Section (4000.040302) 92.401,26 10.759,40 68.909,46 12.732,40 0,00
Protection Unit (4000.040301) 49,56 22,18 20,56 6,83 0,00
Other citizen safety initiatives (060313) 459.707,86 53.564,47 342.798,10 63.345,28 0,00
Prefecture of City Police  (4000.04) 459.707,86 53.564,47 342.798,10 63.345,28 0,00
Security and Investigation Division (4000.0403) 459.707,86 53.564,47 342.798,10 63.345,28 0,00
Mounted Unit (4000.040305) 19.194,55 224,52 16.325,13 2.644,91 0,00
Police Support Unit / Canine Section (4000.040302) 434.333,32 50.574,71 323.909,80 59.848,81 0,00
Protection Unit (4000.040301) 6.180,00 2.765,25 2.563,18 851,57 0,00
People’s physical integrity (060312) 5.070.429,98 2.171.006,39 2.200.745,46 698.678,13 0,00
Prefecture of City Police  (4000.04) 5.070.429,98 2.171.006,39 2.200.745,46 698.678,13 0,00
Security and Investigation Division (4000.0403) 5.070.429,98 2.171.006,39 2.200.745,46 698.678,13 0,00
Police Support Unit / Canine Section (4000.040302) 295.354,50 34.391,72 220.264,52 40.698,27 0,00
Protection Unit (4000.040301) 4.775.075,48 2.136.614,68 1.980.480,94 657.979,86 0,00
School points (060310) 83.894,83 9.796,79 62.537,78 11.560,26 0,00
Prefecture of City Police  (4000.04) 83.894,83 9.796,79 62.537,78 11.560,26 0,00
Security and Investigation Division (4000.0403) 83.894,83 9.796,79 62.537,78 11.560,26 0,00
Police Support Unit / Canine Section (4000.040302) 83.810,55 9.759,08 62.502,82 11.548,65 0,00
Protection Unit (4000.040301) 84,28 37,71 34,95 11,61 0,00
Special measures (060307) 457.171,94 52.923,04 341.253,05 62.995,85 0,00
Prefecture of City Police  (4000.04) 457.171,94 52.923,04 341.253,05 62.995,85 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 24 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Security and Investigation Division (4000.0403) 457.171,94 52.923,04 341.253,05 62.995,85 0,00
Mounted Unit (4000.040305) 3.126,21 36,57 2.658,87 430,78 0,00
Police Support Unit / Canine Section (4000.040302) 453.996,16 52.864,29 338.573,63 62.558,24 0,00
Protection Unit (4000.040301) 49,56 22,18 20,56 6,83 0,00
Violations of the alien status act (060305) 130.736,28 15.508,95 97.212,57 18.014,76 0,00
Prefecture of City Police  (4000.04) 130.736,28 15.508,95 97.212,57 18.014,76 0,00
Security and Investigation Division (4000.0403) 130.736,28 15.508,95 97.212,57 18.014,76 0,00
Police Support Unit / Canine Section (4000.040302) 129.873,05 15.122,70 96.854,54 17.895,81 0,00
Protection Unit (4000.040301) 863,23 386,25 358,03 118,95 0,00
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
Prefecture of City Police  (4000.04) 107.861,03 10.098,57 82.899,79 14.862,67 0,00
Security and Investigation Division (4000.0403) 107.861,03 10.098,57 82.899,79 14.862,67 0,00
Mounted Unit (4000.040305) 23.495,09 274,82 19.982,77 3.237,50 0,00
Police Support Unit / Canine Section (4000.040302) 84.365,95 9.823,75 62.917,02 11.625,18 0,00
Public assistance (060601) 422.290,33 47.108,09 316.992,90 58.189,35 0,00
Prefecture of City Police  (4000.04) 422.290,33 47.108,09 316.992,90 58.189,35 0,00
Security and Investigation Division (4000.0403) 422.290,33 47.108,09 316.992,90 58.189,35 0,00
Mounted Unit (4000.040305) 21.582,43 252,45 18.356,04 2.973,94 0,00
Police Support Unit / Canine Section (4000.040302) 400.114,73 46.590,22 298.390,84 55.133,67 0,00
Protection Unit (4000.040301) 593,17 265,42 246,02 81,74 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
Prefecture of City Police  (4000.04) 34.294,98 2.595,86 26.973,46 4.725,66 0,00
Security and Investigation Division (4000.0403) 34.294,98 2.595,86 26.973,46 4.725,66 0,00
Mounted Unit (4000.040305) 13.342,10 156,06 11.347,57 1.838,47 0,00
Police Support Unit / Canine Section (4000.040302) 20.952,88 2.439,80 15.625,89 2.887,19 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
Prefecture of City Police  (4000.04) 83.644,42 9.739,74 62.378,93 11.525,75 0,00
Security and Investigation Division (4000.0403) 83.644,42 9.739,74 62.378,93 11.525,75 0,00
Police Support Unit / Canine Section (4000.040302) 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
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 25 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Prefecture of City Police  (4000.04) 265.163,29 30.654,94 197.970,27 36.538,08 0,00
Security and Investigation Division (4000.0403) 265.163,29 30.654,94 197.970,27 36.538,08 0,00
Mounted Unit (4000.040305) 2.128,98 24,90 1.810,72 293,36 0,00
Police Support Unit / Canine Section (4000.040302) 263.029,01 30.627,67 196.157,35 36.243,99 0,00
Protection Unit (4000.040301) 5,30 2,37 2,20 0,73 0,00
Demonstrations and rallies (060901) 77.813,42 8.268,74 58.822,40 10.722,27 0,00
Prefecture of City Police  (4000.04) 77.813,42 8.268,74 58.822,40 10.722,27 0,00
Security and Investigation Division (4000.0403) 77.813,42 8.268,74 58.822,40 10.722,27 0,00
Mounted Unit (4000.040305) 8.277,84 96,82 7.040,37 1.140,64 0,00
Police Support Unit / Canine Section (4000.040302) 69.308,86 8.070,47 51.688,00 9.550,39 0,00
Protection Unit (4000.040301) 226,72 101,45 94,03 31,24 0,00
Occupations (060903) 1.578,07 183,75 1.176,87 217,45 0,00
Prefecture of City Police  (4000.04) 1.578,07 183,75 1.176,87 217,45 0,00
Security and Investigation Division (4000.0403) 1.578,07 183,75 1.176,87 217,45 0,00
Police Support Unit / Canine Section (4000.040302) 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
Prefecture of City Police  (4000.04) 73.058,85 8.507,13 54.484,60 10.067,12 0,00
Security and Investigation Division (4000.0403) 73.058,85 8.507,13 54.484,60 10.067,12 0,00
Police Support Unit / Canine Section (4000.040302) 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
Prefecture of City Police  (4000.04) 162.594,51 17.596,90 122.592,96 22.404,65 0,00
Security and Investigation Division (4000.0403) 162.594,51 17.596,90 122.592,96 22.404,65 0,00
Mounted Unit (4000.040305) 14.026,67 164,07 11.929,81 1.932,80 0,00
Police Support Unit / Canine Section (4000.040302) 148.165,22 17.252,68 110.496,16 20.416,37 0,00
Protection Unit (4000.040301) 402,62 180,15 166,99 55,48 0,00
Broken down vehicles (060101) 7.598,31 884,76 5.666,54 1.047,01 0,00
Prefecture of City Police  (4000.04) 7.598,31 884,76 5.666,54 1.047,01 0,00
Security and Investigation Division (4000.0403) 7.598,31 884,76 5.666,54 1.047,01 0,00
Police Support Unit / Canine Section (4000.040302) 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
Prefecture of City Police  (4000.04) 38.507,58 1.116,12 32.085,32 5.306,14 0,00
Security and Investigation Division (4000.0403) 38.507,58 1.116,12 32.085,32 5.306,14 0,00
Mounted Unit (4000.040305) 32.152,13 376,08 27.345,66 4.430,39 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 26 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Police Support Unit / Canine Section (4000.040302) 6.355,45 740,04 4.739,66 875,75 0,00
Inconsistent driving (060107) 1.561.324,38 181.897,76 1.164.284,47 215.142,15 0,00
Prefecture of City Police  (4000.04) 1.561.324,38 181.897,76 1.164.284,47 215.142,15 0,00
Security and Investigation Division (4000.0403) 1.561.324,38 181.897,76 1.164.284,47 215.142,15 0,00
Police Support Unit / Canine Section (4000.040302) 1.561.041,07 181.770,99 1.164.166,96 215.103,11 0,00
Protection Unit (4000.040301) 283,31 126,77 117,50 39,04 0,00
Management of other offences (060108) 232.811,73 27.109,10 173.622,42 32.080,21 0,00
Prefecture of City Police  (4000.04) 232.811,73 27.109,10 173.622,42 32.080,21 0,00
Security and Investigation Division (4000.0403) 232.811,73 27.109,10 173.622,42 32.080,21 0,00
Police Support Unit / Canine Section (4000.040302) 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
Prefecture of City Police  (4000.04) 4.270,86 599,22 3.083,13 588,50 0,00
Security and Investigation Division (4000.0403) 4.270,86 599,22 3.083,13 588,50 0,00
Police Support Unit / Canine Section (4000.040302) 3.962,97 461,46 2.955,43 546,08 0,00
Protection Unit (4000.040301) 307,89 137,77 127,70 42,43 0,00
Management of vehicles, storage procedures and escorts (060109) 37.489,04 4.884,33 27.438,91 5.165,79 0,00
Prefecture of City Police  (4000.04) 37.489,04 4.884,33 27.438,91 5.165,79 0,00
Security and Investigation Division (4000.0403) 37.489,04 4.884,33 27.438,91 5.165,79 0,00
Police Support Unit / Canine Section (4000.040302) 35.921,02 4.182,72 26.788,57 4.949,72 0,00
Protection Unit (4000.040301) 1.568,02 701,61 650,34 216,06 0,00
Obstacles in the road or paths (060102) 6.090,22 668,65 4.582,37 839,20 0,00
Prefecture of City Police  (4000.04) 6.090,22 668,65 4.582,37 839,20 0,00
Security and Investigation Division (4000.0403) 6.090,22 668,65 4.582,37 839,20 0,00
Mounted Unit (4000.040305) 1.484,50 17,36 1.262,58 204,56 0,00
Police Support Unit / Canine Section (4000.040302) 4.258,34 495,85 3.175,72 586,78 0,00
Protection Unit (4000.040301) 347,38 155,43 144,08 47,87 0,00
Other traffic incidents (060114) 58.624,92 6.632,37 43.914,35 8.078,20 0,00
Prefecture of City Police  (4000.04) 58.624,92 6.632,37 43.914,35 8.078,20 0,00
Security and Investigation Division (4000.0403) 58.624,92 6.632,37 43.914,35 8.078,20 0,00
Mounted Unit (4000.040305) 1.856,79 21,72 1.579,22 255,86 0,00
Police Support Unit / Canine Section (4000.040302) 56.766,78 6.610,05 42.334,57 7.822,16 0,00
Protection Unit (4000.040301) 1,36 0,61 0,56 0,19 0,00
Routine traffic monitoring and surveillance (060110) 100.263,59 9.568,43 76.879,37 13.815,79 0,00
Prefecture of City Police  (4000.04) 100.263,59 9.568,43 76.879,37 13.815,79 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 27 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Security and Investigation Division (4000.0403) 100.263,59 9.568,43 76.879,37 13.815,79 0,00
Mounted Unit (4000.040305) 20.110,46 235,23 17.104,12 2.771,11 0,00
Police Support Unit / Canine Section (4000.040302) 80.153,13 9.333,20 59.775,25 11.044,67 0,00
Traffic surveillance during events (060103) 1.881.069,88 181.319,66 1.440.548,86 259.201,37 0,00
Prefecture of City Police  (4000.04) 1.881.069,88 181.319,66 1.440.548,86 259.201,37 0,00
Security and Investigation Division (4000.0403) 1.881.069,88 181.319,66 1.440.548,86 259.201,37 0,00
Mounted Unit (4000.040305) 368.769,32 4.313,44 313.641,44 50.814,44 0,00
Police Support Unit / Canine Section (4000.040302) 1.509.549,36 175.775,19 1.125.766,34 208.007,83 0,00
Protection Unit (4000.040301) 2.751,21 1.231,03 1.141,07 379,10 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
Prefecture of City Police  (4000.04) 326.547,15 145.864,65 135.686,05 44.996,45 0,00
Territorial Division (4000.0402) 326.547,15 145.864,65 135.686,05 44.996,45 0,00
Territorial Division (4000.0402) 696,91 500,08 100,80 96,03 0,00
Daytime Support Unit (4000.040202) 1.173,78 565,26 446,77 161,74 0,00
Operational Night Unit 1 (4000.040203) 6.939,93 3.721,79 2.261,85 956,28 0,00
Operational Night Unit 2 (4000.040204) 12.617,80 6.335,08 4.544,05 1.738,66 0,00
Operational Night Unit 3 (4000.040205) 31.030,95 14.118,22 12.636,84 4.275,90 0,00
Operational Night Unit 4 (4000.040206) 28.369,07 12.799,33 11.660,63 3.909,11 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 20.052,75 10.312,89 6.976,69 2.763,16 0,00
Territorial Unit 02 Eixample (4000.040208) 19.939,05 9.817,49 7.374,06 2.747,49 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 25.760,37 11.737,27 10.473,46 3.549,64 0,00
Territorial Unit 04 Les Corts (4000.040210) 10.347,14 4.445,30 4.476,06 1.425,78 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 38.649,26 14.525,23 18.798,37 5.325,66 0,00
Territorial Unit 06 Gràcia (4000.040212) 14.297,96 6.321,27 6.006,51 1.970,18 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 36.044,87 14.918,97 16.159,11 4.966,79 0,00
Territorial Unit 08 Nou Barris (4000.040214) 31.809,78 13.192,13 14.234,44 4.383,22 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 23.631,88 9.960,74 10.414,78 3.256,35 0,00
Territorial Unit 10 Sant Martí (4000.040216) 25.185,67 12.593,60 9.121,62 3.470,45 0,00
Combating illegal street vending (060704) 4.954.215,33 2.432.988,81 1.838.562,15 682.664,37 0,00
Prefecture of City Police  (4000.04) 4.954.215,33 2.432.988,81 1.838.562,15 682.664,37 0,00
Territorial Division (4000.0402) 4.954.215,33 2.432.988,81 1.838.562,15 682.664,37 0,00
Territorial Division (4000.0402) 9.985,64 7.165,34 1.444,33 1.375,97 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 28 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Daytime Support Unit (4000.040202) 137.986,03 66.450,84 52.521,45 19.013,74 0,00
Operational Night Unit 1 (4000.040203) 34.956,59 18.746,74 11.393,02 4.816,83 0,00
Operational Night Unit 2 (4000.040204) 7.752,11 3.892,14 2.791,77 1.068,20 0,00
Operational Night Unit 3 (4000.040205) 969,99 441,32 395,01 133,66 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 1.009.053,46 518.944,37 351.066,92 139.042,17 0,00
Territorial Unit 02 Eixample (4000.040208) 2.057.771,20 1.013.195,67 761.025,67 283.549,86 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 48.656,16 22.169,34 19.782,26 6.704,56 0,00
Territorial Unit 04 Les Corts (4000.040210) 8.120,11 3.488,53 3.512,67 1.118,91 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 1.978,12 743,42 962,12 272,57 0,00
Territorial Unit 06 Gràcia (4000.040212) 632.568,35 279.664,65 265.739,17 87.164,53 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 25.158,38 10.413,05 11.278,64 3.466,69 0,00
Territorial Unit 08 Nou Barris (4000.040214) 19.375,58 8.035,42 8.670,31 2.669,85 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 4.238,38 1.786,46 1.867,89 584,03 0,00
Territorial Unit 10 Sant Martí (4000.040216) 955.645,24 477.851,52 346.110,92 131.682,80 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
Prefecture of City Police  (4000.04) 10.120.476,48 4.726.758,94 3.999.170,02 1.394.547,53 0,00
Territorial Division (4000.0402) 10.120.476,48 4.726.758,94 3.999.170,02 1.394.547,53 0,00
Territorial Division (4000.0402) 244.730,26 175.609,71 35.398,03 33.722,52 0,00
Daytime Support Unit (4000.040202) 96.697,33 46.567,17 36.805,78 13.324,38 0,00
Operational Night Unit 1 (4000.040203) 361.932,63 194.099,52 117.960,73 49.872,38 0,00
Operational Night Unit 2 (4000.040204) 530.491,62 266.346,49 191.046,23 73.098,91 0,00
Operational Night Unit 3 (4000.040205) 553.743,40 251.937,76 225.502,76 76.302,88 0,00
Operational Night Unit 4 (4000.040206) 419.780,39 189.393,23 172.543,67 57.843,49 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 895.723,77 460.660,24 311.637,58 123.425,94 0,00
Territorial Unit 02 Eixample (4000.040208) 1.593.790,93 784.743,25 589.431,81 219.615,87 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 685.747,89 312.449,18 278.806,32 94.492,39 0,00
Territorial Unit 04 Les Corts (4000.040210) 299.404,49 128.629,16 129.518,99 41.256,34 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 862.188,71 324.029,18 419.354,53 118.804,99 0,00
Territorial Unit 06 Gràcia (4000.040212) 864.353,61 382.139,18 363.111,13 119.103,30 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 651.225,67 269.542,30 291.947,95 89.735,41 0,00
Territorial Unit 08 Nou Barris (4000.040214) 586.474,34 243.222,12 262.439,20 80.813,03 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 506.147,73 213.339,32 223.063,96 69.744,45 0,00
Territorial Unit 10 Sant Martí (4000.040216) 968.043,70 484.051,12 350.601,34 133.391,24 0,00
Irregular activities in public spaces. (060703) 319.666,22 150.266,99 125.350,94 44.048,30 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 29 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Prefecture of City Police  (4000.04) 319.666,22 150.266,99 125.350,94 44.048,30 0,00
Territorial Division (4000.0402) 319.666,22 150.266,99 125.350,94 44.048,30 0,00
Territorial Division (4000.0402) 1.512,57 1.085,37 218,78 208,42 0,00
Daytime Support Unit (4000.040202) 4.163,48 2.005,04 1.584,74 573,71 0,00
Operational Night Unit 1 (4000.040203) 22.251,33 11.933,08 7.252,13 3.066,11 0,00
Operational Night Unit 2 (4000.040204) 36.704,96 18.428,64 13.218,58 5.057,75 0,00
Operational Night Unit 3 (4000.040205) 27.332,40 12.435,48 11.130,66 3.766,26 0,00
Operational Night Unit 4 (4000.040206) 14.988,68 6.762,48 6.160,85 2.065,36 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 31.159,81 16.025,13 10.841,03 4.293,66 0,00
Territorial Unit 02 Eixample (4000.040208) 35.296,14 17.378,95 13.053,57 4.863,62 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 24.265,66 11.056,23 9.865,75 3.343,68 0,00
Territorial Unit 04 Les Corts (4000.040210) 21.270,38 9.138,11 9.201,32 2.930,94 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 16.636,13 6.252,22 8.091,54 2.292,37 0,00
Territorial Unit 06 Gràcia (4000.040212) 10.696,78 4.729,15 4.493,67 1.473,96 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 13.703,19 5.671,75 6.143,21 1.888,23 0,00
Territorial Unit 08 Nou Barris (4000.040214) 16.015,98 6.642,13 7.166,93 2.206,92 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 14.164,99 5.970,49 6.242,64 1.951,86 0,00
Territorial Unit 10 Sant Martí (4000.040216) 29.503,73 14.752,76 10.685,52 4.065,46 0,00
Measures for alerts (060712) 99.156,47 46.122,29 39.370,95 13.663,23 0,00
Prefecture of City Police  (4000.04) 99.156,47 46.122,29 39.370,95 13.663,23 0,00
Territorial Division (4000.0402) 99.156,47 46.122,29 39.370,95 13.663,23 0,00
Territorial Division (4000.0402) 0,47 0,34 0,07 0,07 0,00
Daytime Support Unit (4000.040202) 2.161,50 1.040,93 822,73 297,84 0,00
Operational Night Unit 1 (4000.040203) 7.290,85 3.909,98 2.376,23 1.004,64 0,00
Operational Night Unit 2 (4000.040204) 13.490,84 6.773,41 4.858,46 1.858,97 0,00
Operational Night Unit 3 (4000.040205) 14.070,62 6.401,74 5.730,02 1.938,86 0,00
Operational Night Unit 4 (4000.040206) 10.586,99 4.776,55 4.351,60 1.458,83 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 5.306,06 2.728,85 1.846,07 731,15 0,00
Territorial Unit 02 Eixample (4000.040208) 8.354,12 4.113,36 3.089,60 1.151,15 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 5.461,20 2.488,30 2.220,37 752,52 0,00
Territorial Unit 04 Les Corts (4000.040210) 3.565,29 1.531,71 1.542,30 491,28 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 6.290,52 2.364,11 3.059,61 866,80 0,00
Territorial Unit 06 Gràcia (4000.040212) 4.419,04 1.953,70 1.856,42 608,92 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 3.264,14 1.351,03 1.463,33 449,78 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 30 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Unit 08 Nou Barris (4000.040214) 4.181,60 1.734,19 1.871,21 576,20 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 5.129,60 2.162,11 2.260,66 706,83 0,00
Territorial Unit 10 Sant Martí (4000.040216) 5.583,63 2.791,98 2.022,25 769,39 0,00
Other administrative police actions (060709) 32.732,69 15.492,86 12.729,44 4.510,39 0,00
Prefecture of City Police  (4000.04) 32.732,69 15.492,86 12.729,44 4.510,39 0,00
Territorial Division (4000.0402) 32.732,69 15.492,86 12.729,44 4.510,39 0,00
Operational Night Unit 1 (4000.040203) 2.347,65 1.259,01 765,14 323,49 0,00
Operational Night Unit 2 (4000.040204) 1.426,39 716,15 513,69 196,55 0,00
Operational Night Unit 3 (4000.040205) 913,00 415,39 371,80 125,81 0,00
Operational Night Unit 4 (4000.040206) 617,13 278,43 253,66 85,04 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 6.106,07 3.140,28 2.124,40 841,38 0,00
Territorial Unit 02 Eixample (4000.040208) 5.469,42 2.693,00 2.022,75 753,66 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 2.566,77 1.169,50 1.043,58 353,69 0,00
Territorial Unit 04 Les Corts (4000.040210) 1.387,91 596,27 600,40 191,25 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 2.363,79 888,36 1.149,71 325,72 0,00
Territorial Unit 06 Gràcia (4000.040212) 3.045,10 1.346,27 1.279,23 419,60 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 775,02 320,78 347,44 106,79 0,00
Territorial Unit 08 Nou Barris (4000.040214) 1.174,01 486,89 525,35 161,77 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 1.118,48 471,44 492,93 154,12 0,00
Territorial Unit 10 Sant Martí (4000.040216) 3.421,96 1.711,08 1.239,35 471,53 0,00
Public disturbances in public areas (060702) 832.206,29 398.856,84 318.675,87 114.673,58 0,00
Prefecture of City Police  (4000.04) 832.206,29 398.856,84 318.675,87 114.673,58 0,00
Territorial Division (4000.0402) 832.206,29 398.856,84 318.675,87 114.673,58 0,00
Territorial Division (4000.0402) 4.584,69 3.289,81 663,13 631,75 0,00
Daytime Support Unit (4000.040202) 5.090,86 2.451,64 1.937,73 701,49 0,00
Operational Night Unit 1 (4000.040203) 71.363,68 38.271,37 23.258,78 9.833,53 0,00
Operational Night Unit 2 (4000.040204) 103.249,19 51.838,82 37.183,19 14.227,19 0,00
Operational Night Unit 3 (4000.040205) 77.570,41 35.292,37 31.589,25 10.688,79 0,00
Operational Night Unit 4 (4000.040206) 58.837,18 26.545,70 24.184,03 8.107,45 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 145.827,16 74.997,20 50.735,76 20.094,20 0,00
Territorial Unit 02 Eixample (4000.040208) 85.827,52 42.259,35 31.741,60 11.826,57 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 55.135,12 25.121,36 22.416,43 7.597,32 0,00
Territorial Unit 04 Les Corts (4000.040210) 16.793,65 7.214,83 7.264,74 2.314,08 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 28.311,68 10.640,14 13.770,34 3.901,20 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 31 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Unit 06 Gràcia (4000.040212) 29.567,02 13.071,87 12.420,98 4.074,18 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 23.445,39 9.704,05 10.510,69 3.230,65 0,00
Territorial Unit 08 Nou Barris (4000.040214) 31.959,09 13.254,05 14.301,25 4.403,79 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 30.819,63 12.990,36 13.582,49 4.246,78 0,00
Territorial Unit 10 Sant Martí (4000.040216) 63.824,00 31.913,93 23.115,46 8.794,61 0,00
Public establishments (060705) 3.639.563,52 1.656.244,66 1.481.806,47 501.512,39 0,00
Prefecture of City Police  (4000.04) 3.639.563,52 1.656.244,66 1.481.806,47 501.512,39 0,00
Territorial Division (4000.0402) 3.639.563,52 1.656.244,66 1.481.806,47 501.512,39 0,00
Territorial Division (4000.0402) 465,32 333,90 67,30 64,12 0,00
Daytime Support Unit (4000.040202) 2.346,68 1.130,11 893,22 323,36 0,00
Operational Night Unit 1 (4000.040203) 78.186,10 41.930,14 25.482,34 10.773,63 0,00
Operational Night Unit 2 (4000.040204) 174.724,56 87.724,80 62.923,65 24.076,11 0,00
Operational Night Unit 3 (4000.040205) 96.708,73 43.999,77 39.383,02 13.325,95 0,00
Operational Night Unit 4 (4000.040206) 89.865,69 40.544,90 36.937,78 12.383,01 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 324.865,74 167.074,64 113.026,33 44.764,76 0,00
Territorial Unit 02 Eixample (4000.040208) 440.906,63 217.091,52 163.060,53 60.754,58 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 271.600,57 123.750,11 110.425,36 37.425,11 0,00
Territorial Unit 04 Les Corts (4000.040210) 71.821,86 30.855,87 31.069,32 9.896,67 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 171.971,77 64.630,71 83.644,26 23.696,79 0,00
Territorial Unit 06 Gràcia (4000.040212) 391.158,30 172.934,91 164.323,87 53.899,52 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 413.550,19 171.168,42 185.396,76 56.985,00 0,00
Territorial Unit 08 Nou Barris (4000.040214) 523.516,77 217.112,41 234.266,55 72.137,81 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 229.105,92 96.567,26 100.969,09 31.569,57 0,00
Territorial Unit 10 Sant Martí (4000.040216) 358.768,70 179.395,20 129.937,10 49.436,41 0,00
Recovery of objects (060711) 184.991,69 86.171,06 73.329,76 25.490,87 0,00
Prefecture of City Police  (4000.04) 184.991,69 86.171,06 73.329,76 25.490,87 0,00
Territorial Division (4000.0402) 184.991,69 86.171,06 73.329,76 25.490,87 0,00
Territorial Division (4000.0402) 133,13 95,53 19,26 18,34 0,00
Daytime Support Unit (4000.040202) 1.704,49 820,84 648,78 234,87 0,00
Operational Night Unit 1 (4000.040203) 9.589,29 5.142,61 3.125,33 1.321,35 0,00
Operational Night Unit 2 (4000.040204) 8.837,42 4.437,05 3.182,63 1.217,75 0,00
Operational Night Unit 3 (4000.040205) 5.279,66 2.402,10 2.150,05 727,51 0,00
Operational Night Unit 4 (4000.040206) 4.555,80 2.055,45 1.872,59 627,77 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 20.642,46 10.616,18 7.181,87 2.844,42 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 32 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Unit 02 Eixample (4000.040208) 36.722,48 18.081,24 13.581,08 5.060,16 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 12.234,90 5.574,62 4.974,38 1.685,90 0,00
Territorial Unit 04 Les Corts (4000.040210) 17.725,18 7.615,03 7.667,71 2.442,43 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 16.225,79 6.098,00 7.891,96 2.235,83 0,00
Territorial Unit 06 Gràcia (4000.040212) 11.659,41 5.154,74 4.898,07 1.606,60 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 6.604,00 2.733,39 2.960,61 910,00 0,00
Territorial Unit 08 Nou Barris (4000.040214) 6.496,82 2.694,35 2.907,24 895,23 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 8.165,95 3.441,91 3.598,81 1.125,22 0,00
Territorial Unit 10 Sant Martí (4000.040216) 18.414,91 9.208,01 6.669,42 2.537,48 0,00
Shows and others (060706) 29.273,43 13.841,48 11.398,23 4.033,72 0,00
Prefecture of City Police  (4000.04) 29.273,43 13.841,48 11.398,23 4.033,72 0,00
Territorial Division (4000.0402) 29.273,43 13.841,48 11.398,23 4.033,72 0,00
Daytime Support Unit (4000.040202) 13,27 6,39 5,05 1,83 0,00
Operational Night Unit 1 (4000.040203) 5.184,86 2.780,57 1.689,85 714,45 0,00
Operational Night Unit 2 (4000.040204) 4.713,00 2.366,28 1.697,29 649,43 0,00
Operational Night Unit 3 (4000.040205) 4.171,37 1.897,85 1.698,72 574,79 0,00
Operational Night Unit 4 (4000.040206) 3.780,99 1.705,88 1.554,11 521,00 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 719,75 370,16 250,41 99,18 0,00
Territorial Unit 02 Eixample (4000.040208) 956,37 470,89 353,69 131,78 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 2.280,12 1.038,90 927,04 314,19 0,00
Territorial Unit 04 Les Corts (4000.040210) 449,38 193,06 194,40 61,92 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 1.220,26 458,60 593,51 168,15 0,00
Territorial Unit 06 Gràcia (4000.040212) 1.414,96 625,57 594,42 194,97 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 1.132,72 468,83 507,81 156,08 0,00
Territorial Unit 08 Nou Barris (4000.040214) 669,97 277,85 299,80 92,32 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 1.306,92 550,86 575,97 180,09 0,00
Territorial Unit 10 Sant Martí (4000.040216) 1.259,49 629,78 456,15 173,55 0,00
Unauthorised works and activities in public areas (060708) 129.299,96 58.761,18 52.721,94 17.816,84 0,00
Prefecture of City Police  (4000.04) 129.299,96 58.761,18 52.721,94 17.816,84 0,00
Territorial Division (4000.0402) 129.299,96 58.761,18 52.721,94 17.816,84 0,00
Territorial Division (4000.0402) 269,00 193,02 38,91 37,07 0,00
Daytime Support Unit (4000.040202) 881,28 424,40 335,44 121,44 0,00
Operational Night Unit 1 (4000.040203) 4.385,92 2.352,11 1.429,46 604,36 0,00
Operational Night Unit 2 (4000.040204) 4.181,28 2.099,31 1.505,81 576,16 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 33 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Operational Night Unit 3 (4000.040205) 4.218,58 1.919,34 1.717,95 581,30 0,00
Operational Night Unit 4 (4000.040206) 2.291,87 1.034,03 942,03 315,81 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 8.434,98 4.338,01 2.934,67 1.162,30 0,00
Territorial Unit 02 Eixample (4000.040208) 21.787,14 10.727,45 8.057,54 3.002,15 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 12.956,08 5.903,22 5.267,59 1.785,28 0,00
Territorial Unit 04 Les Corts (4000.040210) 5.496,28 2.361,29 2.377,63 757,36 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 22.353,87 8.401,07 10.872,56 3.080,24 0,00
Territorial Unit 06 Gràcia (4000.040212) 9.758,88 4.314,49 4.099,66 1.344,72 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 6.181,45 2.558,50 2.771,18 851,77 0,00
Territorial Unit 08 Nou Barris (4000.040214) 6.931,33 2.874,56 3.101,68 955,10 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 4.153,85 1.750,83 1.830,64 572,38 0,00
Territorial Unit 10 Sant Martí (4000.040216) 15.018,17 7.509,54 5.439,21 2.069,42 0,00
Violation of other municipal byelaws (060710) 226.420,81 104.729,26 90.491,98 31.199,58 0,00
Prefecture of City Police  (4000.04) 226.420,81 104.729,26 90.491,98 31.199,58 0,00
Territorial Division (4000.0402) 226.420,81 104.729,26 90.491,98 31.199,58 0,00
Territorial Division (4000.0402) 1.839,73 1.320,13 266,10 253,51 0,00
Daytime Support Unit (4000.040202) 882,87 425,17 336,05 121,65 0,00
Operational Night Unit 1 (4000.040203) 6.509,52 3.490,97 2.121,58 896,98 0,00
Operational Night Unit 2 (4000.040204) 8.666,97 4.351,47 3.121,24 1.194,26 0,00
Operational Night Unit 3 (4000.040205) 9.711,32 4.418,38 3.954,77 1.338,17 0,00
Operational Night Unit 4 (4000.040206) 6.308,43 2.846,19 2.592,98 869,27 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 29.202,46 15.018,48 10.160,04 4.023,94 0,00
Territorial Unit 02 Eixample (4000.040208) 33.265,06 16.378,89 12.302,42 4.583,75 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 20.485,70 9.333,96 8.328,93 2.822,82 0,00
Territorial Unit 04 Les Corts (4000.040210) 6.974,51 2.996,37 3.017,09 961,05 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 19.498,08 7.327,80 9.483,55 2.686,73 0,00
Territorial Unit 06 Gràcia (4000.040212) 16.214,35 7.168,52 6.811,58 2.234,25 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 13.606,31 5.631,65 6.099,78 1.874,88 0,00
Territorial Unit 08 Nou Barris (4000.040214) 15.494,67 6.425,94 6.933,65 2.135,08 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 16.377,63 6.903,11 7.217,77 2.256,75 0,00
Territorial Unit 10 Sant Martí (4000.040216) 21.383,18 10.692,24 7.744,46 2.946,49 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
Prefecture of City Police  (4000.04) 17.394,23 8.113,33 6.884,06 2.396,83 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 34 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Division (4000.0402) 17.394,23 8.113,33 6.884,06 2.396,83 0,00
Territorial Division (4000.0402) 2,62 1,88 0,38 0,36 0,00
Daytime Support Unit (4000.040202) 770,88 371,24 293,42 106,22 0,00
Operational Night Unit 1 (4000.040203) 220,67 118,34 71,92 30,41 0,00
Operational Night Unit 2 (4000.040204) 1.388,89 697,32 500,18 191,38 0,00
Operational Night Unit 3 (4000.040205) 501,79 228,30 204,35 69,14 0,00
Operational Night Unit 4 (4000.040206) 869,33 392,22 357,32 119,79 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 2.916,21 1.499,77 1.014,60 401,84 0,00
Territorial Unit 02 Eixample (4000.040208) 3.623,64 1.784,19 1.340,13 499,32 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 896,43 408,44 364,46 123,52 0,00
Territorial Unit 04 Les Corts (4000.040210) 1.221,92 524,96 528,59 168,37 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 757,09 284,53 368,24 104,32 0,00
Territorial Unit 06 Gràcia (4000.040212) 757,93 335,09 318,40 104,44 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 641,14 265,37 287,43 88,35 0,00
Territorial Unit 08 Nou Barris (4000.040214) 2.212,01 917,36 989,85 304,80 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 287,04 120,99 126,50 39,55 0,00
Territorial Unit 10 Sant Martí (4000.040216) 326,65 163,33 118,30 45,01 0,00
Basic supplies (060806) 307.380,64 146.506,43 118.518,80 42.355,41 0,00
Prefecture of City Police  (4000.04) 307.380,64 146.506,43 118.518,80 42.355,41 0,00
Territorial Division (4000.0402) 307.380,64 146.506,43 118.518,80 42.355,41 0,00
Territorial Division (4000.0402) 120,08 86,17 17,37 16,55 0,00
Daytime Support Unit (4000.040202) 1.315,48 633,51 500,71 181,27 0,00
Operational Night Unit 1 (4000.040203) 82.217,90 44.092,34 26.796,38 11.329,19 0,00
Operational Night Unit 2 (4000.040204) 33.911,82 17.026,27 12.212,68 4.672,87 0,00
Operational Night Unit 3 (4000.040205) 27.643,35 12.576,95 11.257,29 3.809,11 0,00
Operational Night Unit 4 (4000.040206) 11.502,50 5.189,61 4.727,91 1.584,98 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 21.674,49 11.146,93 7.540,92 2.986,63 0,00
Territorial Unit 02 Eixample (4000.040208) 19.778,52 9.738,45 7.314,69 2.725,37 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 12.979,91 5.914,07 5.277,27 1.788,56 0,00
Territorial Unit 04 Les Corts (4000.040210) 9.866,23 4.238,70 4.268,02 1.359,51 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 27.763,19 10.434,01 13.503,57 3.825,62 0,00
Territorial Unit 06 Gràcia (4000.040212) 8.664,44 3.830,63 3.639,89 1.193,91 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 24.713,43 10.228,89 11.079,16 3.405,38 0,00
Territorial Unit 08 Nou Barris (4000.040214) 8.067,42 3.345,71 3.610,06 1.111,65 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 35 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Unit 09 Sant Andreu (4000.040215) 7.095,85 2.990,87 3.127,21 977,77 0,00
Territorial Unit 10 Sant Martí (4000.040216) 10.066,04 5.033,33 3.645,67 1.387,05 0,00
Fires and explosions (060801) 624.715,42 287.571,69 251.061,29 86.082,44 0,00
Prefecture of City Police  (4000.04) 624.715,42 287.571,69 251.061,29 86.082,44 0,00
Territorial Division (4000.0402) 624.715,42 287.571,69 251.061,29 86.082,44 0,00
Territorial Division (4000.0402) 1.224,27 878,49 177,08 168,70 0,00
Daytime Support Unit (4000.040202) 7.025,46 3.383,30 2.674,09 968,07 0,00
Operational Night Unit 1 (4000.040203) 38.753,37 20.782,90 12.630,46 5.340,01 0,00
Operational Night Unit 2 (4000.040204) 45.610,39 22.899,83 16.425,69 6.284,87 0,00
Operational Night Unit 3 (4000.040205) 65.783,04 29.929,44 26.789,04 9.064,55 0,00
Operational Night Unit 4 (4000.040206) 85.394,01 38.527,40 35.099,77 11.766,84 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 32.196,55 16.558,31 11.201,73 4.436,51 0,00
Territorial Unit 02 Eixample (4000.040208) 56.043,83 27.594,60 20.726,69 7.722,54 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 37.756,09 17.202,91 15.350,59 5.202,59 0,00
Territorial Unit 04 Les Corts (4000.040210) 22.394,05 9.620,86 9.687,41 3.085,78 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 40.590,69 15.254,86 19.742,65 5.593,18 0,00
Territorial Unit 06 Gràcia (4000.040212) 22.152,16 9.793,69 9.306,02 3.052,45 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 47.539,70 19.676,68 21.312,30 6.550,72 0,00
Territorial Unit 08 Nou Barris (4000.040214) 42.501,04 17.625,99 19.018,63 5.856,42 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 25.917,02 10.923,92 11.421,87 3.571,23 0,00
Territorial Unit 10 Sant Martí (4000.040216) 53.833,77 26.918,51 19.497,25 7.418,00 0,00
Hazardous substances (060803) 32.539,38 15.096,33 12.959,30 4.483,75 0,00
Prefecture of City Police  (4000.04) 32.539,38 15.096,33 12.959,30 4.483,75 0,00
Territorial Division (4000.0402) 32.539,38 15.096,33 12.959,30 4.483,75 0,00
Daytime Support Unit (4000.040202) 208,03 100,18 79,18 28,67 0,00
Operational Night Unit 1 (4000.040203) 1.273,81 683,13 415,16 175,52 0,00
Operational Night Unit 2 (4000.040204) 1.795,40 901,43 646,58 247,40 0,00
Operational Night Unit 3 (4000.040205) 1.540,98 701,10 627,54 212,34 0,00
Operational Night Unit 4 (4000.040206) 812,15 366,42 333,82 111,91 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 4.366,42 2.245,60 1.519,15 601,67 0,00
Territorial Unit 02 Eixample (4000.040208) 4.333,99 2.133,95 1.602,84 597,20 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 2.315,81 1.055,16 941,54 319,11 0,00
Territorial Unit 04 Les Corts (4000.040210) 1.250,44 537,21 540,93 172,30 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 2.796,62 1.051,03 1.360,23 385,36 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 36 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Unit 06 Gràcia (4000.040212) 4.729,68 2.091,04 1.986,92 651,72 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 1.356,12 561,30 607,95 186,87 0,00
Territorial Unit 08 Nou Barris (4000.040214) 918,72 381,01 411,12 126,60 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 1.693,22 713,68 746,22 233,32 0,00
Territorial Unit 10 Sant Martí (4000.040216) 3.148,00 1.574,10 1.140,13 433,78 0,00
Public transport (060804) 14.045,42 7.842,81 4.267,22 1.935,38 0,00
Prefecture of City Police  (4000.04) 14.045,42 7.842,81 4.267,22 1.935,38 0,00
Territorial Division (4000.0402) 14.045,42 7.842,81 4.267,22 1.935,38 0,00
Territorial Division (4000.0402) 5.278,27 3.787,50 763,45 727,32 0,00
Operational Night Unit 1 (4000.040203) 2,94 1,58 0,96 0,41 0,00
Operational Night Unit 2 (4000.040204) 1.064,19 534,30 383,25 146,64 0,00
Operational Night Unit 3 (4000.040205) 90,35 41,10 36,79 12,45 0,00
Operational Night Unit 4 (4000.040206) 238,28 107,50 97,94 32,83 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 897,66 461,66 312,31 123,69 0,00
Territorial Unit 02 Eixample (4000.040208) 1.565,52 770,82 578,98 215,72 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 619,55 282,29 251,89 85,37 0,00
Territorial Unit 04 Les Corts (4000.040210) 160,27 68,85 69,33 22,08 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 478,77 179,93 232,87 65,97 0,00
Territorial Unit 06 Gràcia (4000.040212) 1.088,06 481,04 457,09 149,93 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 1.684,54 697,23 755,19 232,12 0,00
Territorial Unit 08 Nou Barris (4000.040214) 108,45 44,98 48,53 14,94 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 3,71 1,56 1,64 0,51 0,00
Territorial Unit 10 Sant Martí (4000.040216) 764,87 382,46 277,02 105,39 0,00
Seismic movements, transfer of bodies, etc. (060808) 0,22 0,09 0,09 0,03 0,00
Prefecture of City Police  (4000.04) 0,22 0,09 0,09 0,03 0,00
Territorial Division (4000.0402) 0,22 0,09 0,09 0,03 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 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
Prefecture of City Police  (4000.04) 110.525,56 50.987,85 44.307,88 15.229,83 0,00
Territorial Division (4000.0402) 110.525,56 50.987,85 44.307,88 15.229,83 0,00
Territorial Division (4000.0402) 40,09 28,77 5,80 5,52 0,00
Daytime Support Unit (4000.040202) 1.652,98 796,04 629,17 227,77 0,00
Operational Night Unit 1 (4000.040203) 1.696,40 909,75 552,89 233,75 0,00
Operational Night Unit 2 (4000.040204) 2.255,14 1.132,25 812,14 310,75 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 37 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Operational Night Unit 3 (4000.040205) 4.550,67 2.070,43 1.853,18 627,06 0,00
Operational Night Unit 4 (4000.040206) 3.717,85 1.677,39 1.528,16 512,30 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 13.137,69 6.756,56 4.570,83 1.810,30 0,00
Territorial Unit 02 Eixample (4000.040208) 17.816,22 8.772,27 6.588,97 2.454,98 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 9.541,68 4.347,50 3.879,39 1.314,79 0,00
Territorial Unit 04 Les Corts (4000.040210) 3.781,45 1.624,58 1.635,81 521,06 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 9.354,16 3.515,49 4.549,71 1.288,95 0,00
Territorial Unit 06 Gràcia (4000.040212) 9.909,69 4.381,17 4.163,01 1.365,50 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 5.736,48 2.374,33 2.571,70 790,46 0,00
Territorial Unit 08 Nou Barris (4000.040214) 5.247,13 2.176,09 2.348,02 723,03 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 7.886,88 3.324,29 3.475,82 1.086,77 0,00
Territorial Unit 10 Sant Martí (4000.040216) 14.201,05 7.100,95 5.143,27 1.956,83 0,00
Weather incidents (060802) 52.536,54 24.138,11 21.159,18 7.239,25 0,00
Prefecture of City Police  (4000.04) 52.536,54 24.138,11 21.159,18 7.239,25 0,00
Territorial Division (4000.0402) 52.536,54 24.138,11 21.159,18 7.239,25 0,00
Territorial Division (4000.0402) 713,71 512,13 103,23 98,34 0,00
Daytime Support Unit (4000.040202) 63,83 30,74 24,30 8,80 0,00
Operational Night Unit 1 (4000.040203) 1.333,93 715,37 434,75 183,81 0,00
Operational Night Unit 2 (4000.040204) 815,26 409,32 293,60 112,34 0,00
Operational Night Unit 3 (4000.040205) 142,47 64,82 58,02 19,63 0,00
Operational Night Unit 4 (4000.040206) 109,76 49,52 45,12 15,12 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 5.640,06 2.900,62 1.962,27 777,17 0,00
Territorial Unit 02 Eixample (4000.040208) 4.910,86 2.417,99 1.816,18 676,69 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 4.158,46 1.894,73 1.690,72 573,01 0,00
Territorial Unit 04 Les Corts (4000.040210) 2.870,34 1.233,15 1.241,68 395,52 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 4.523,19 1.699,91 2.200,00 623,27 0,00
Territorial Unit 06 Gràcia (4000.040212) 2.293,58 1.014,02 963,52 316,04 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 3.039,28 1.257,96 1.362,52 418,80 0,00
Territorial Unit 08 Nou Barris (4000.040214) 6.413,92 2.659,97 2.870,14 883,80 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 6.068,00 2.557,64 2.674,22 836,14 0,00
Territorial Unit 10 Sant Martí (4000.040216) 9.439,90 4.720,24 3.418,90 1.300,77 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
Prefecture of City Police  (4000.04) 206,01 96,85 80,77 28,39 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 38 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Division (4000.0402) 206,01 96,85 80,77 28,39 0,00
Territorial Division (4000.0402) 36,06 25,87 5,22 4,97 0,00
Territorial Unit 02 Eixample (4000.040208) 1,32 0,65 0,49 0,18 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 2,82 1,29 1,15 0,39 0,00
Territorial Unit 08 Nou Barris (4000.040214) 124,49 51,63 55,71 17,15 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 41,31 17,41 18,21 5,69 0,00
Other environmental initiatives (021104) 18.438,86 8.881,71 7.016,37 2.540,78 0,00
Prefecture of City Police  (4000.04) 18.438,86 8.881,71 7.016,37 2.540,78 0,00
Territorial Division (4000.0402) 18.438,86 8.881,71 7.016,37 2.540,78 0,00
Territorial Division (4000.0402) 670,81 481,35 97,03 92,43 0,00
Daytime Support Unit (4000.040202) 96,97 46,70 36,91 13,36 0,00
Operational Night Unit 1 (4000.040203) 2.191,54 1.175,29 714,26 301,98 0,00
Operational Night Unit 2 (4000.040204) 695,71 349,30 250,55 95,87 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 3.831,37 1.970,43 1.333,00 527,94 0,00
Territorial Unit 02 Eixample (4000.040208) 2.430,87 1.196,90 899,01 334,96 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 1.269,31 578,34 516,07 174,90 0,00
Territorial Unit 04 Les Corts (4000.040210) 303,09 130,21 131,11 41,76 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 1.313,99 493,83 639,11 181,06 0,00
Territorial Unit 06 Gràcia (4000.040212) 778,93 344,37 327,22 107,33 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 1.139,78 471,76 510,97 157,06 0,00
Territorial Unit 08 Nou Barris (4000.040214) 2.349,47 974,37 1.051,36 323,74 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 186,94 78,80 82,39 25,76 0,00
Territorial Unit 10 Sant Martí (4000.040216) 1.180,07 590,07 427,39 162,61 0,00
Surveillance and incidents in woodland areas (021101) 1.475.117,25 587.046,37 684.807,61 203.263,27 0,00
Prefecture of City Police  (4000.04) 1.475.117,25 587.046,37 684.807,61 203.263,27 0,00
Territorial Division (4000.0402) 1.475.117,25 587.046,37 684.807,61 203.263,27 0,00
Daytime Support Unit (4000.040202) 0,34 0,16 0,13 0,05 0,00
Operational Night Unit 1 (4000.040203) 835,17 447,89 272,20 115,08 0,00
Operational Night Unit 2 (4000.040204) 136,33 68,45 49,10 18,79 0,00
Operational Night Unit 3 (4000.040205) 839,83 382,10 342,01 115,72 0,00
Operational Night Unit 4 (4000.040206) 669,52 302,07 275,19 92,26 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 208,43 107,19 72,52 28,72 0,00
Territorial Unit 02 Eixample (4000.040208) 207,02 101,93 76,56 28,53 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 1.212,51 552,46 492,97 167,08 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 39 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Unit 04 Les Corts (4000.040210) 121,67 52,27 52,63 16,77 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 631.260,11 237.241,21 307.034,63 86.984,27 0,00
Territorial Unit 06 Gràcia (4000.040212) 372,46 164,67 156,47 51,32 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 609.542,53 252.289,65 273.261,18 83.991,70 0,00
Territorial Unit 08 Nou Barris (4000.040214) 228.216,68 94.645,82 102.123,82 31.447,04 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 724,29 305,28 319,20 99,80 0,00
Territorial Unit 10 Sant Martí (4000.040216) 770,37 385,21 279,01 106,15 0,00
Surveillance and incidents on beaches (021105) 541.193,67 364.497,60 102.122,47 74.573,59 0,00
Prefecture of City Police  (4000.04) 541.193,67 364.497,60 102.122,47 74.573,59 0,00
Territorial Division (4000.0402) 541.193,67 364.497,60 102.122,47 74.573,59 0,00
Territorial Division (4000.0402) 428.246,39 307.294,34 61.941,98 59.010,06 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 50.932,83 26.194,16 17.720,40 7.018,27 0,00
Territorial Unit 10 Sant Martí (4000.040216) 62.014,45 31.009,10 22.460,09 8.545,26 0,00
Waste and spillages (021102) 46.442,61 20.279,61 19.763,45 6.399,54 0,00
Prefecture of City Police  (4000.04) 46.442,61 20.279,61 19.763,45 6.399,54 0,00
Territorial Division (4000.0402) 46.442,61 20.279,61 19.763,45 6.399,54 0,00
Territorial Division (4000.0402) 87,50 62,79 12,66 12,06 0,00
Operational Night Unit 1 (4000.040203) 369,19 197,99 120,32 50,87 0,00
Operational Night Unit 2 (4000.040204) 334,17 167,78 120,34 46,05 0,00
Operational Night Unit 3 (4000.040205) 414,84 188,74 168,94 57,16 0,00
Operational Night Unit 4 (4000.040206) 145,30 65,56 59,73 20,02 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 996,93 512,71 346,85 137,37 0,00
Territorial Unit 02 Eixample (4000.040208) 2.673,71 1.316,47 988,82 368,42 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 2.001,52 911,96 813,76 275,80 0,00
Territorial Unit 04 Les Corts (4000.040210) 324,74 139,51 140,48 44,75 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 4.094,96 1.538,97 1.991,72 564,26 0,00
Territorial Unit 06 Gràcia (4000.040212) 2.883,43 1.274,79 1.211,32 397,32 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 9.938,15 4.113,40 4.455,33 1.369,42 0,00
Territorial Unit 08 Nou Barris (4000.040214) 8.047,59 3.337,49 3.601,18 1.108,91 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 7.821,62 3.296,78 3.447,06 1.077,78 0,00
Territorial Unit 10 Sant Martí (4000.040216) 6.308,97 3.154,67 2.284,95 869,34 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
Prefecture of City Police  (4000.04) 154.164,55 79.285,02 53.636,48 21.243,05 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 40 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Division (4000.0402) 154.164,55 79.285,02 53.636,48 21.243,05 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 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
Prefecture of City Police  (4000.04) 13.816.822,45 6.627.476,99 5.285.461,22 1.903.884,23 0,00
Territorial Division (4000.0402) 13.816.822,45 6.627.476,99 5.285.461,22 1.903.884,23 0,00
Territorial Division (4000.0402) 53.769,93 38.583,39 7.777,34 7.409,21 0,00
Daytime Support Unit (4000.040202) 3.432.189,20 1.652.862,01 1.306.389,88 472.937,32 0,00
Operational Night Unit 1 (4000.040203) 2.520.243,26 1.351.572,00 821.395,21 347.276,04 0,00
Operational Night Unit 2 (4000.040204) 1.206.118,07 605.561,51 434.359,94 166.196,62 0,00
Operational Night Unit 3 (4000.040205) 702.365,15 319.556,50 286.026,49 96.782,16 0,00
Operational Night Unit 4 (4000.040206) 776.548,44 350.357,05 319.187,17 107.004,22 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 1.102.084,09 566.788,93 383.433,86 151.861,29 0,00
Territorial Unit 02 Eixample (4000.040208) 317.347,57 156.254,10 117.364,67 43.728,80 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 495.811,76 225.908,06 201.583,49 68.320,21 0,00
Territorial Unit 04 Les Corts (4000.040210) 463.792,87 199.253,15 200.631,54 63.908,18 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 474.335,89 178.265,70 230.709,25 65.360,95 0,00
Territorial Unit 06 Gràcia (4000.040212) 1.137.016,93 502.686,30 477.655,79 156.674,85 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 132.663,46 54.909,41 59.473,74 18.280,32 0,00
Territorial Unit 08 Nou Barris (4000.040214) 271.013,09 112.394,31 121.274,63 37.344,15 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 678.162,93 285.843,06 298.872,64 93.447,22 0,00
Territorial Unit 10 Sant Martí (4000.040216) 53.359,81 26.681,52 19.325,59 7.352,70 0,00
Municipal building protection (060504) 13.186.516,90 6.042.544,21 5.326.941,20 1.817.031,50 0,00
Prefecture of City Police  (4000.04) 13.186.516,90 6.042.544,21 5.326.941,20 1.817.031,50 0,00
Territorial Division (4000.0402) 13.186.516,90 6.042.544,21 5.326.941,20 1.817.031,50 0,00
Operational Night Unit 1 (4000.040203) 1.444.360,37 774.590,72 470.744,52 199.025,13 0,00
Operational Night Unit 2 (4000.040204) 475.500,26 238.736,71 171.242,16 65.521,39 0,00
Operational Night Unit 3 (4000.040205) 754.127,58 343.106,96 307.105,87 103.914,75 0,00
Operational Night Unit 4 (4000.040206) 518.230,97 233.811,39 213.010,12 71.409,46 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 1.097.606,95 564.486,39 381.876,19 151.244,37 0,00
Territorial Unit 02 Eixample (4000.040208) 863.929,87 425.377,71 319.507,25 119.044,92 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 1.544.903,65 703.908,66 628.115,53 212.879,46 0,00
Territorial Unit 04 Les Corts (4000.040210) 1.565.633,60 672.622,31 677.275,36 215.735,94 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 834.050,05 313.454,07 405.668,35 114.927,64 0,00
Territorial Unit 06 Gràcia (4000.040212) 641.838,54 283.763,09 269.633,53 88.441,92 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 41 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Unit 07 Horta-Guinardó (4000.040213) 894.980,57 370.432,46 401.224,58 123.323,54 0,00
Territorial Unit 08 Nou Barris (4000.040214) 876.438,90 363.475,96 392.194,35 120.768,59 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 1.053.436,24 444.019,32 464.259,04 145.157,88 0,00
Territorial Unit 10 Sant Martí (4000.040216) 621.479,36 310.758,47 225.084,36 85.636,53 0,00
Patrols (060501) 61.521.595,33 29.457.656,78 23.586.591,76 8.477.346,79 0,00
Prefecture of City Police  (4000.04) 61.521.595,33 29.457.656,78 23.586.591,76 8.477.346,79 0,00
Territorial Division (4000.0402) 61.521.595,33 29.457.656,78 23.586.591,76 8.477.346,79 0,00
Territorial Division (4000.0402) 1.084.963,89 778.531,41 156.930,26 149.502,22 0,00
Operational Night Unit 1 (4000.040203) 3.970.402,68 2.129.272,68 1.294.029,75 547.100,25 0,00
Operational Night Unit 2 (4000.040204) 2.759.575,72 1.385.513,47 993.807,47 380.254,77 0,00
Operational Night Unit 3 (4000.040205) 1.515.639,69 689.573,67 617.218,98 208.847,04 0,00
Operational Night Unit 4 (4000.040206) 2.066.157,15 932.192,62 849.259,13 284.705,40 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 14.541.226,50 7.478.382,43 5.059.140,83 2.003.703,24 0,00
Territorial Unit 02 Eixample (4000.040208) 8.937.163,74 4.400.438,48 3.305.231,90 1.231.493,36 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 3.718.927,35 1.694.465,00 1.512.014,05 512.448,30 0,00
Territorial Unit 04 Les Corts (4000.040210) 3.124.465,90 1.342.322,66 1.351.608,55 430.534,69 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 3.138.682,36 1.179.584,78 1.526.603,94 432.493,64 0,00
Territorial Unit 06 Gràcia (4000.040212) 2.437.682,32 1.077.723,17 1.024.059,56 335.899,59 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 2.927.733,57 1.211.788,92 1.312.518,62 403.426,03 0,00
Territorial Unit 08 Nou Barris (4000.040214) 3.100.804,13 1.285.962,73 1.387.567,18 427.274,22 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 2.895.918,10 1.220.618,32 1.276.257,75 399.042,02 0,00
Territorial Unit 10 Sant Martí (4000.040216) 5.302.252,24 2.651.286,43 1.920.343,81 730.622,00 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
Prefecture of City Police  (4000.04) 1.868.551,68 923.477,27 687.597,98 257.476,43 0,00
Territorial Division (4000.0402) 1.868.551,68 923.477,27 687.597,98 257.476,43 0,00
Territorial Division (4000.0402) 49.396,06 35.444,85 7.144,69 6.806,51 0,00
Daytime Support Unit (4000.040202) 42.008,71 20.230,41 15.989,72 5.788,58 0,00
Operational Night Unit 1 (4000.040203) 209.990,77 112.615,18 68.439,99 28.935,60 0,00
Operational Night Unit 2 (4000.040204) 157.312,03 78.982,41 56.652,86 21.676,76 0,00
Operational Night Unit 3 (4000.040205) 56.693,96 25.794,17 23.087,67 7.812,13 0,00
Operational Night Unit 4 (4000.040206) 63.020,98 28.433,31 25.903,71 8.683,95 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 467.446,85 240.402,44 162.632,74 64.411,68 0,00
Territorial Unit 02 Eixample (4000.040208) 291.962,28 143.755,01 107.976,43 40.230,84 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 42 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Unit 03 Sants-Montjuïc (4000.040209) 68.888,35 31.387,79 28.008,12 9.492,45 0,00
Territorial Unit 04 Les Corts (4000.040210) 33.521,90 14.401,57 14.501,19 4.619,14 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 35.418,79 13.311,15 17.227,12 4.880,52 0,00
Territorial Unit 06 Gràcia (4000.040212) 37.784,42 16.704,86 15.873,07 5.206,49 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 39.256,93 16.248,44 17.599,09 5.409,40 0,00
Territorial Unit 08 Nou Barris (4000.040214) 57.531,05 23.859,22 25.744,35 7.927,47 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 92.452,15 38.968,22 40.744,51 12.739,41 0,00
Territorial Unit 10 Sant Martí (4000.040216) 165.866,44 82.938,23 60.072,70 22.855,51 0,00
Against public health (060303) 372.314,08 184.546,86 136.464,33 51.302,89 0,00
Prefecture of City Police  (4000.04) 372.314,08 184.546,86 136.464,33 51.302,89 0,00
Territorial Division (4000.0402) 372.314,08 184.546,86 136.464,33 51.302,89 0,00
Territorial Division (4000.0402) 12.647,43 9.075,34 1.829,34 1.742,75 0,00
Daytime Support Unit (4000.040202) 11.579,56 5.576,44 4.407,51 1.595,60 0,00
Operational Night Unit 1 (4000.040203) 41.064,22 22.022,18 13.383,61 5.658,43 0,00
Operational Night Unit 2 (4000.040204) 31.036,18 15.582,49 11.177,08 4.276,62 0,00
Operational Night Unit 3 (4000.040205) 21.577,43 9.817,13 8.787,05 2.973,25 0,00
Operational Night Unit 4 (4000.040206) 13.196,90 5.954,08 5.424,36 1.818,46 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 89.326,55 45.939,60 31.078,23 12.308,72 0,00
Territorial Unit 02 Eixample (4000.040208) 46.713,42 23.000,53 17.276,03 6.436,86 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 13.544,96 6.171,53 5.507,01 1.866,42 0,00
Territorial Unit 04 Les Corts (4000.040210) 4.076,35 1.751,27 1.763,38 561,70 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 6.088,96 2.288,36 2.961,57 839,03 0,00
Territorial Unit 06 Gràcia (4000.040212) 10.021,89 4.430,77 4.210,15 1.380,96 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 7.733,11 3.200,73 3.466,79 1.065,58 0,00
Territorial Unit 08 Nou Barris (4000.040214) 12.579,73 5.217,05 5.629,25 1.733,42 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 13.317,63 5.613,33 5.869,20 1.835,10 0,00
Territorial Unit 10 Sant Martí (4000.040216) 37.809,75 18.906,02 13.693,75 5.209,98 0,00
Against the freedom of people (060304) 168.339,68 81.873,48 63.269,89 23.196,31 0,00
Prefecture of City Police  (4000.04) 168.339,68 81.873,48 63.269,89 23.196,31 0,00
Territorial Division (4000.0402) 168.339,68 81.873,48 63.269,89 23.196,31 0,00
Territorial Division (4000.0402) 1.716,50 1.231,70 248,28 236,52 0,00
Daytime Support Unit (4000.040202) 11.264,59 5.424,77 4.287,63 1.552,20 0,00
Operational Night Unit 1 (4000.040203) 15.716,44 8.428,51 5.122,29 2.165,64 0,00
Operational Night Unit 2 (4000.040204) 12.444,28 6.247,96 4.481,56 1.714,75 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 43 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Operational Night Unit 3 (4000.040205) 17.471,31 7.948,96 7.114,90 2.407,45 0,00
Operational Night Unit 4 (4000.040206) 7.024,82 3.169,40 2.887,43 967,98 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 29.006,06 14.917,48 10.091,70 3.996,88 0,00
Territorial Unit 02 Eixample (4000.040208) 34.074,74 16.777,56 12.601,87 4.695,32 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 2.698,82 1.229,67 1.097,27 371,88 0,00
Territorial Unit 04 Les Corts (4000.040210) 679,72 292,02 294,04 93,66 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 2.217,16 833,26 1.078,39 305,51 0,00
Territorial Unit 06 Gràcia (4000.040212) 4.868,97 2.152,62 2.045,43 670,92 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 4.687,15 1.940,01 2.101,28 645,86 0,00
Territorial Unit 08 Nou Barris (4000.040214) 7.348,76 3.047,67 3.288,47 1.012,62 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 4.186,62 1.764,65 1.845,08 576,89 0,00
Territorial Unit 10 Sant Martí (4000.040216) 12.933,74 6.467,26 4.684,28 1.782,20 0,00
Beta points (060308) 2.928.667,39 1.406.552,36 1.118.560,33 403.554,70 0,00
Prefecture of City Police  (4000.04) 2.928.667,39 1.406.552,36 1.118.560,33 403.554,70 0,00
Territorial Division (4000.0402) 2.928.667,39 1.406.552,36 1.118.560,33 403.554,70 0,00
Territorial Division (4000.0402) 25.104,36 18.013,99 3.631,12 3.459,25 0,00
Daytime Support Unit (4000.040202) 43.811,49 21.098,59 16.675,91 6.036,99 0,00
Operational Night Unit 1 (4000.040203) 371.925,08 199.458,34 121.217,46 51.249,29 0,00
Operational Night Unit 2 (4000.040204) 414.296,22 208.007,70 149.200,72 57.087,80 0,00
Operational Night Unit 3 (4000.040205) 155.692,65 70.835,80 63.403,23 21.453,61 0,00
Operational Night Unit 4 (4000.040206) 106.962,59 48.258,55 43.965,17 14.738,87 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 456.610,68 234.829,52 158.862,65 62.918,51 0,00
Territorial Unit 02 Eixample (4000.040208) 212.361,76 104.561,68 78.537,77 29.262,32 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 91.444,18 41.664,96 37.178,70 12.600,52 0,00
Territorial Unit 04 Les Corts (4000.040210) 89.825,76 38.590,64 38.857,61 12.377,51 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 100.385,57 37.727,07 48.825,91 13.832,60 0,00
Territorial Unit 06 Gràcia (4000.040212) 277.402,26 122.642,25 116.535,46 38.224,55 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 93.468,71 38.686,70 41.902,52 12.879,49 0,00
Territorial Unit 08 Nou Barris (4000.040214) 141.810,47 58.811,51 63.458,23 19.540,72 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 132.786,35 55.968,93 58.520,16 18.297,25 0,00
Territorial Unit 10 Sant Martí (4000.040216) 214.779,26 107.396,13 77.787,70 29.595,43 0,00
Gender violence (060311) 546.093,07 258.993,34 211.851,02 75.248,70 0,00
Prefecture of City Police  (4000.04) 546.093,07 258.993,34 211.851,02 75.248,70 0,00
Territorial Division (4000.0402) 546.093,07 258.993,34 211.851,02 75.248,70 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 44 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Division (4000.0402) 3.085,87 2.214,31 446,34 425,22 0,00
Daytime Support Unit (4000.040202) 13.744,60 6.619,08 5.231,59 1.893,93 0,00
Operational Night Unit 1 (4000.040203) 51.762,65 27.759,60 16.870,43 7.132,62 0,00
Operational Night Unit 2 (4000.040204) 48.168,80 24.184,34 17.347,05 6.637,40 0,00
Operational Night Unit 3 (4000.040205) 41.933,52 19.078,58 17.076,73 5.778,22 0,00
Operational Night Unit 4 (4000.040206) 50.584,34 22.822,25 20.791,84 6.970,25 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 71.261,82 36.649,12 24.793,20 9.819,50 0,00
Territorial Unit 02 Eixample (4000.040208) 66.097,99 32.545,01 24.445,02 9.107,95 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 30.599,26 13.942,02 12.440,82 4.216,41 0,00
Territorial Unit 04 Les Corts (4000.040210) 4.766,82 2.047,91 2.062,07 656,84 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 15.670,65 5.889,37 7.621,95 2.159,33 0,00
Territorial Unit 06 Gràcia (4000.040212) 10.508,08 4.645,73 4.414,40 1.447,96 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 21.384,57 8.851,07 9.586,82 2.946,68 0,00
Territorial Unit 08 Nou Barris (4000.040214) 45.596,78 18.909,86 20.403,93 6.282,99 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 33.497,66 14.119,14 14.762,73 4.615,80 0,00
Territorial Unit 10 Sant Martí (4000.040216) 37.429,65 18.715,96 13.556,09 5.157,61 0,00
Joint operation (060306) 847.485,21 405.606,70 325.099,59 116.778,93 0,00
Prefecture of City Police  (4000.04) 847.485,21 405.606,70 325.099,59 116.778,93 0,00
Territorial Division (4000.0402) 847.485,21 405.606,70 325.099,59 116.778,93 0,00
Territorial Division (4000.0402) 695,20 498,85 100,55 95,79 0,00
Daytime Support Unit (4000.040202) 30.261,32 14.573,14 11.518,33 4.169,85 0,00
Operational Night Unit 1 (4000.040203) 29.555,70 15.850,32 9.632,76 4.072,62 0,00
Operational Night Unit 2 (4000.040204) 13.809,35 6.933,33 4.973,17 1.902,85 0,00
Operational Night Unit 3 (4000.040205) 79.599,46 36.215,53 32.415,55 10.968,38 0,00
Operational Night Unit 4 (4000.040206) 20.716,37 9.346,65 8.515,12 2.854,61 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 146.050,40 75.112,01 50.813,43 20.124,96 0,00
Territorial Unit 02 Eixample (4000.040208) 264.769,38 130.365,90 97.919,68 36.483,81 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 41.532,64 18.923,63 16.886,03 5.722,98 0,00
Territorial Unit 04 Les Corts (4000.040210) 21.117,89 9.072,60 9.135,36 2.909,93 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 28.926,26 10.871,11 14.069,26 3.985,88 0,00
Territorial Unit 06 Gràcia (4000.040212) 20.024,98 8.853,24 8.412,41 2.759,34 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 7.749,36 3.207,46 3.474,08 1.067,82 0,00
Territorial Unit 08 Nou Barris (4000.040214) 37.501,52 15.552,60 16.781,42 5.167,51 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 30.057,48 12.669,11 13.246,61 4.141,76 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 45 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Unit 10 Sant Martí (4000.040216) 75.117,91 37.561,23 27.205,84 10.350,85 0,00
Legal and police orders (060301) 399.898,52 191.573,59 153.221,05 55.103,88 0,00
Prefecture of City Police  (4000.04) 399.898,52 191.573,59 153.221,05 55.103,88 0,00
Territorial Division (4000.0402) 399.898,52 191.573,59 153.221,05 55.103,88 0,00
Territorial Division (4000.0402) 2.391,81 1.716,28 345,95 329,58 0,00
Daytime Support Unit (4000.040202) 13.602,95 6.550,86 5.177,67 1.874,41 0,00
Operational Night Unit 1 (4000.040203) 21.737,09 11.657,30 7.084,53 2.995,25 0,00
Operational Night Unit 2 (4000.040204) 20.494,64 10.289,84 7.380,75 2.824,05 0,00
Operational Night Unit 3 (4000.040205) 17.427,19 7.928,88 7.096,93 2.401,37 0,00
Operational Night Unit 4 (4000.040206) 9.787,69 4.415,93 4.023,07 1.348,69 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 90.485,27 46.535,52 31.481,37 12.468,39 0,00
Territorial Unit 02 Eixample (4000.040208) 69.232,63 34.088,43 25.604,31 9.539,89 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 19.787,47 9.015,82 8.045,04 2.726,61 0,00
Territorial Unit 04 Les Corts (4000.040210) 9.037,08 3.882,48 3.909,34 1.245,26 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 13.421,32 5.044,02 6.527,91 1.849,39 0,00
Territorial Unit 06 Gràcia (4000.040212) 9.746,61 4.309,07 4.094,51 1.343,03 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 17.715,49 7.332,44 7.941,95 2.441,10 0,00
Territorial Unit 08 Nou Barris (4000.040214) 28.864,58 11.970,69 12.916,50 3.977,39 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 15.904,40 6.703,64 7.009,21 2.191,54 0,00
Territorial Unit 10 Sant Martí (4000.040216) 40.262,31 20.132,37 14.582,01 5.547,93 0,00
Metro points (060309) 1.422.487,12 663.112,00 563.364,00 196.011,12 0,00
Prefecture of City Police  (4000.04) 1.422.487,12 663.112,00 563.364,00 196.011,12 0,00
Territorial Division (4000.0402) 1.422.487,12 663.112,00 563.364,00 196.011,12 0,00
Territorial Division (4000.0402) 6,08 4,36 0,88 0,84 0,00
Daytime Support Unit (4000.040202) 17.210,96 8.288,39 6.550,99 2.371,58 0,00
Operational Night Unit 1 (4000.040203) 47.500,23 25.473,72 15.481,23 6.545,28 0,00
Operational Night Unit 2 (4000.040204) 47.551,85 23.874,59 17.124,87 6.552,39 0,00
Operational Night Unit 3 (4000.040205) 50.843,68 23.132,45 20.705,24 7.005,99 0,00
Operational Night Unit 4 (4000.040206) 36.918,68 16.656,68 15.174,80 5.087,20 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 198.910,65 102.297,42 69.204,41 27.408,82 0,00
Territorial Unit 02 Eixample (4000.040208) 238.172,56 117.270,28 88.083,37 32.818,90 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 74.313,65 33.859,73 30.213,89 10.240,02 0,00
Territorial Unit 04 Les Corts (4000.040210) 104.562,39 44.921,75 45.232,51 14.408,14 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 79.083,54 29.721,31 38.464,94 10.897,29 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 46 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Unit 06 Gràcia (4000.040212) 53.600,37 23.697,25 22.517,28 7.385,84 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 64.489,83 26.692,34 28.911,13 8.886,35 0,00
Territorial Unit 08 Nou Barris (4000.040214) 92.207,43 38.240,18 41.261,56 12.705,69 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 122.057,22 51.446,65 53.791,74 16.818,83 0,00
Territorial Unit 10 Sant Martí (4000.040216) 195.057,99 97.534,89 70.645,15 26.877,95 0,00
Other citizen safety initiatives (060313) 1.325.389,31 634.170,45 508.587,30 182.631,56 0,00
Prefecture of City Police  (4000.04) 1.325.389,31 634.170,45 508.587,30 182.631,56 0,00
Territorial Division (4000.0402) 1.325.389,31 634.170,45 508.587,30 182.631,56 0,00
Territorial Division (4000.0402) 22.255,08 15.969,46 3.219,00 3.066,63 0,00
Daytime Support Unit (4000.040202) 23.066,01 11.108,05 8.779,59 3.178,37 0,00
Operational Night Unit 1 (4000.040203) 116.439,46 62.444,89 37.949,83 16.044,73 0,00
Operational Night Unit 2 (4000.040204) 76.513,18 38.415,34 27.554,73 10.543,11 0,00
Operational Night Unit 3 (4000.040205) 73.898,11 33.621,57 30.093,77 10.182,76 0,00
Operational Night Unit 4 (4000.040206) 63.782,44 28.776,86 26.216,70 8.788,88 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 234.011,51 120.349,38 81.416,60 32.245,53 0,00
Territorial Unit 02 Eixample (4000.040208) 172.332,87 84.852,45 63.733,88 23.746,55 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 69.589,75 31.707,37 28.293,29 9.589,10 0,00
Territorial Unit 04 Les Corts (4000.040210) 25.705,03 11.043,31 11.119,71 3.542,02 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 41.941,79 15.762,63 20.399,80 5.779,35 0,00
Territorial Unit 06 Gràcia (4000.040212) 52.728,66 23.311,85 22.151,08 7.265,73 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 53.956,69 22.332,67 24.189,07 7.434,94 0,00
Territorial Unit 08 Nou Barris (4000.040214) 71.512,59 29.657,64 32.000,90 9.854,05 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 114.828,75 48.399,88 50.606,09 15.822,79 0,00
Territorial Unit 10 Sant Martí (4000.040216) 112.827,37 56.417,10 40.863,27 15.547,01 0,00
People’s physical integrity (060312) 633.674,90 300.311,27 246.046,62 87.317,01 0,00
Prefecture of City Police  (4000.04) 633.674,90 300.311,27 246.046,62 87.317,01 0,00
Territorial Division (4000.0402) 633.674,90 300.311,27 246.046,62 87.317,01 0,00
Territorial Division (4000.0402) 6.922,08 4.967,04 1.001,22 953,83 0,00
Daytime Support Unit (4000.040202) 19.044,13 9.171,21 7.248,74 2.624,18 0,00
Operational Night Unit 1 (4000.040203) 48.854,86 26.200,20 15.922,73 6.731,94 0,00
Operational Night Unit 2 (4000.040204) 40.677,83 20.423,31 14.649,33 5.605,19 0,00
Operational Night Unit 3 (4000.040205) 40.233,18 18.304,97 16.384,29 5.543,92 0,00
Operational Night Unit 4 (4000.040206) 55.591,28 25.081,24 22.849,86 7.660,18 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 91.623,30 47.120,79 31.877,31 12.625,20 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 47 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Unit 02 Eixample (4000.040208) 79.175,24 38.983,93 29.281,38 10.909,92 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 35.390,50 16.125,07 14.388,81 4.876,62 0,00
Territorial Unit 04 Les Corts (4000.040210) 12.158,81 5.223,63 5.259,76 1.675,42 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 16.980,10 6.381,49 8.258,84 2.339,77 0,00
Territorial Unit 06 Gràcia (4000.040212) 16.619,63 7.347,70 6.981,83 2.290,10 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 30.271,23 12.529,26 13.570,76 4.171,21 0,00
Territorial Unit 08 Nou Barris (4000.040214) 48.645,81 20.174,35 21.768,33 6.703,13 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 44.173,63 18.619,01 19.467,72 6.086,89 0,00
Territorial Unit 10 Sant Martí (4000.040216) 47.313,29 23.658,07 17.135,69 6.519,52 0,00
School points (060310) 766.244,18 346.226,13 314.433,70 105.584,35 0,00
Prefecture of City Police  (4000.04) 766.244,18 346.226,13 314.433,70 105.584,35 0,00
Territorial Division (4000.0402) 766.244,18 346.226,13 314.433,70 105.584,35 0,00
Territorial Division (4000.0402) 36,80 26,41 5,32 5,07 0,00
Daytime Support Unit (4000.040202) 10.291,74 4.956,26 3.917,33 1.418,15 0,00
Operational Night Unit 1 (4000.040203) 13.004,67 6.974,22 4.238,47 1.791,97 0,00
Operational Night Unit 2 (4000.040204) 6.766,62 3.397,35 2.436,86 932,40 0,00
Operational Night Unit 3 (4000.040205) 12.631,61 5.747,03 5.144,01 1.740,57 0,00
Operational Night Unit 4 (4000.040206) 5.652,94 2.550,45 2.323,55 778,95 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 131.875,12 67.821,83 45.881,61 18.171,69 0,00
Territorial Unit 02 Eixample (4000.040208) 107.111,79 52.739,20 39.613,16 14.759,43 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 31.665,50 14.427,84 12.874,33 4.363,34 0,00
Territorial Unit 04 Les Corts (4000.040210) 55.505,93 23.846,27 24.011,24 7.648,42 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 113.646,40 42.710,78 55.275,75 15.659,87 0,00
Territorial Unit 06 Gràcia (4000.040212) 34.841,14 15.403,61 14.636,61 4.800,92 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 55.507,31 22.974,48 24.884,22 7.648,61 0,00
Territorial Unit 08 Nou Barris (4000.040214) 80.223,58 33.270,25 35.898,95 11.054,38 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 55.575,92 23.425,04 24.492,82 7.658,07 0,00
Territorial Unit 10 Sant Martí (4000.040216) 51.907,10 25.955,12 18.799,46 7.152,52 0,00
Special measures (060307) 4.259.740,17 1.926.251,94 1.746.518,82 586.969,41 0,00
Prefecture of City Police  (4000.04) 4.259.740,17 1.926.251,94 1.746.518,82 586.969,41 0,00
Territorial Division (4000.0402) 4.259.740,17 1.926.251,94 1.746.518,82 586.969,41 0,00
Territorial Division (4000.0402) 144,67 103,81 20,93 19,93 0,00
Daytime Support Unit (4000.040202) 56.519,08 27.218,27 21.512,79 7.788,03 0,00
Operational Night Unit 1 (4000.040203) 178.364,04 95.654,20 58.132,23 24.577,61 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 48 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Operational Night Unit 2 (4000.040204) 252.488,75 126.768,24 90.928,91 34.791,60 0,00
Operational Night Unit 3 (4000.040205) 177.646,38 80.824,13 72.343,52 24.478,72 0,00
Operational Night Unit 4 (4000.040206) 279.171,02 125.954,20 114.748,55 38.468,27 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 149.113,07 76.687,10 51.878,98 20.546,98 0,00
Territorial Unit 02 Eixample (4000.040208) 442.195,47 217.726,12 163.537,18 60.932,17 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 178.918,95 81.521,33 72.743,55 24.654,07 0,00
Territorial Unit 04 Les Corts (4000.040210) 551.691,11 237.015,70 238.655,32 76.020,08 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 288.273,23 108.339,32 140.211,40 39.722,51 0,00
Territorial Unit 06 Gràcia (4000.040212) 279.657,61 123.639,36 117.482,93 38.535,32 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 197.027,24 81.549,58 88.328,37 27.149,30 0,00
Territorial Unit 08 Nou Barris (4000.040214) 283.616,73 117.621,28 126.914,59 39.080,87 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 596.628,46 251.476,60 262.939,65 82.212,21 0,00
Territorial Unit 10 Sant Martí (4000.040216) 348.284,36 174.152,71 126.139,93 47.991,72 0,00
Violations of the alien status act (060305) 143.778,23 71.926,43 52.039,92 19.811,87 0,00
Prefecture of City Police  (4000.04) 143.778,23 71.926,43 52.039,92 19.811,87 0,00
Territorial Division (4000.0402) 143.778,23 71.926,43 52.039,92 19.811,87 0,00
Territorial Division (4000.0402) 7.185,91 5.156,35 1.039,38 990,18 0,00
Daytime Support Unit (4000.040202) 11.832,73 5.698,37 4.503,88 1.630,49 0,00
Operational Night Unit 1 (4000.040203) 15.736,48 8.439,26 5.128,82 2.168,40 0,00
Operational Night Unit 2 (4000.040204) 8.530,60 4.283,00 3.072,13 1.175,47 0,00
Operational Night Unit 3 (4000.040205) 13.362,79 6.079,70 5.441,77 1.841,32 0,00
Operational Night Unit 4 (4000.040206) 7.867,05 3.549,39 3.233,62 1.084,04 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 23.682,56 12.179,67 8.239,57 3.263,33 0,00
Territorial Unit 02 Eixample (4000.040208) 32.326,57 15.916,80 11.955,34 4.454,43 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 1.626,96 741,30 661,48 224,19 0,00
Territorial Unit 04 Les Corts (4000.040210) 894,21 384,17 386,82 123,22 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 1.080,42 406,05 525,50 148,88 0,00
Territorial Unit 06 Gràcia (4000.040212) 2.749,41 1.215,54 1.155,02 378,85 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 275,03 113,83 123,30 37,90 0,00
Territorial Unit 08 Nou Barris (4000.040214) 5.784,62 2.398,99 2.588,54 797,09 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 735,34 309,94 324,07 101,33 0,00
Territorial Unit 10 Sant Martí (4000.040216) 10.107,54 5.054,07 3.660,70 1.392,76 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
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 49 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Prefecture of City Police  (4000.04) 934.797,90 453.100,27 352.887,48 128.810,15 0,00
Territorial Division (4000.0402) 934.797,90 453.100,27 352.887,48 128.810,15 0,00
Territorial Division (4000.0402) 9.152,75 6.567,68 1.323,86 1.261,20 0,00
Daytime Support Unit (4000.040202) 3.714,52 1.788,82 1.413,85 511,84 0,00
Operational Night Unit 1 (4000.040203) 36.148,08 19.385,72 11.781,35 4.981,01 0,00
Operational Night Unit 2 (4000.040204) 31.183,54 15.656,47 11.230,14 4.296,92 0,00
Operational Night Unit 3 (4000.040205) 26.046,94 11.850,63 10.607,18 3.589,13 0,00
Operational Night Unit 4 (4000.040206) 26.793,01 12.088,26 11.012,81 3.691,93 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 401.434,43 206.453,02 139.665,89 55.315,52 0,00
Territorial Unit 02 Eixample (4000.040208) 67.316,91 33.145,18 24.895,82 9.275,91 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 81.699,95 37.225,17 33.216,96 11.257,82 0,00
Territorial Unit 04 Les Corts (4000.040210) 19.981,74 8.584,49 8.643,87 2.753,38 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 24.006,72 9.022,24 11.676,48 3.308,00 0,00
Territorial Unit 06 Gràcia (4000.040212) 24.150,80 10.677,30 10.145,64 3.327,85 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 37.001,56 15.314,95 16.588,00 5.098,62 0,00
Territorial Unit 08 Nou Barris (4000.040214) 41.417,03 17.176,43 18.533,55 5.707,05 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 53.661,43 22.618,08 23.649,08 7.394,26 0,00
Territorial Unit 10 Sant Martí (4000.040216) 51.088,52 25.545,80 18.502,99 7.039,72 0,00
Public assistance (060601) 1.807.058,63 844.537,79 713.517,83 249.003,01 0,00
Prefecture of City Police  (4000.04) 1.807.058,63 844.537,79 713.517,83 249.003,01 0,00
Territorial Division (4000.0402) 1.807.058,63 844.537,79 713.517,83 249.003,01 0,00
Territorial Division (4000.0402) 11.702,33 8.397,18 1.692,64 1.612,52 0,00
Daytime Support Unit (4000.040202) 23.610,47 11.370,25 8.986,82 3.253,40 0,00
Operational Night Unit 1 (4000.040203) 123.070,91 66.001,24 40.111,15 16.958,51 0,00
Operational Night Unit 2 (4000.040204) 135.981,27 68.272,77 48.971,01 18.737,49 0,00
Operational Night Unit 3 (4000.040205) 117.206,41 53.325,64 47.730,36 16.150,42 0,00
Operational Night Unit 4 (4000.040206) 111.846,72 50.462,13 45.972,71 15.411,88 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 191.450,80 98.460,90 66.609,00 26.380,90 0,00
Territorial Unit 02 Eixample (4000.040208) 238.584,65 117.473,18 88.235,78 32.875,69 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 119.437,01 54.419,41 48.559,82 16.457,78 0,00
Territorial Unit 04 Les Corts (4000.040210) 63.844,73 27.428,76 27.618,50 8.797,46 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 110.443,47 41.507,05 53.717,91 15.218,52 0,00
Territorial Unit 06 Gràcia (4000.040212) 83.386,49 36.865,98 35.030,30 11.490,21 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 105.883,81 43.825,31 47.468,28 14.590,22 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 50 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Unit 08 Nou Barris (4000.040214) 115.229,37 47.787,82 51.563,56 15.877,99 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 111.514,03 47.002,73 49.145,26 15.366,04 0,00
Territorial Unit 10 Sant Martí (4000.040216) 143.866,14 71.937,42 52.104,74 19.823,99 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
Prefecture of City Police  (4000.04) 137.774,56 66.050,58 52.739,38 18.984,60 0,00
Territorial Division (4000.0402) 137.774,56 66.050,58 52.739,38 18.984,60 0,00
Territorial Division (4000.0402) 1.764,87 1.266,41 255,27 243,19 0,00
Daytime Support Unit (4000.040202) 697,82 336,05 265,61 96,16 0,00
Operational Night Unit 1 (4000.040203) 7.294,16 3.911,76 2.377,30 1.005,10 0,00
Operational Night Unit 2 (4000.040204) 16.560,83 8.314,78 5.964,06 2.281,99 0,00
Operational Night Unit 3 (4000.040205) 3.325,30 1.512,92 1.354,17 458,21 0,00
Operational Night Unit 4 (4000.040206) 5.535,84 2.497,62 2.275,41 762,81 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 20.552,47 10.569,90 7.150,56 2.832,02 0,00
Territorial Unit 02 Eixample (4000.040208) 28.338,24 13.953,05 10.480,33 3.904,86 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 6.740,72 3.071,29 2.740,59 928,83 0,00
Territorial Unit 04 Les Corts (4000.040210) 2.570,03 1.104,13 1.111,76 354,14 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 3.750,17 1.409,39 1.824,02 516,75 0,00
Territorial Unit 06 Gràcia (4000.040212) 5.695,46 2.518,02 2.392,64 784,80 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 7.580,63 3.137,62 3.398,44 1.044,57 0,00
Territorial Unit 08 Nou Barris (4000.040214) 7.807,71 3.238,01 3.493,84 1.075,86 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 7.272,06 3.065,15 3.204,87 1.002,05 0,00
Territorial Unit 10 Sant Martí (4000.040216) 12.288,25 6.144,50 4.450,50 1.693,25 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
Prefecture of City Police  (4000.04) 21.321,30 10.384,25 7.999,08 2.937,96 0,00
Territorial Division (4000.0402) 21.321,30 10.384,25 7.999,08 2.937,96 0,00
Territorial Division (4000.0402) 139,58 100,16 20,19 19,23 0,00
Daytime Support Unit (4000.040202) 183,23 88,24 69,74 25,25 0,00
Operational Night Unit 1 (4000.040203) 680,14 364,75 221,67 93,72 0,00
Operational Night Unit 2 (4000.040204) 1.638,35 822,57 590,02 225,76 0,00
Operational Night Unit 3 (4000.040205) 606,33 275,86 246,92 83,55 0,00
Operational Night Unit 4 (4000.040206) 712,53 321,47 292,87 98,18 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 5.586,76 2.873,21 1.943,73 769,83 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 51 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Unit 02 Eixample (4000.040208) 5.168,40 2.544,79 1.911,43 712,18 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 2.407,96 1.097,14 979,01 331,80 0,00
Territorial Unit 04 Les Corts (4000.040210) 262,99 112,99 113,77 36,24 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 698,18 262,39 339,59 96,21 0,00
Territorial Unit 06 Gràcia (4000.040212) 153,12 67,70 64,33 21,10 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 417,99 173,01 187,39 57,60 0,00
Territorial Unit 08 Nou Barris (4000.040214) 491,18 203,70 219,80 67,68 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 140,96 59,41 62,12 19,42 0,00
Territorial Unit 10 Sant Martí (4000.040216) 2.033,59 1.016,86 736,52 280,22 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
Prefecture of City Police  (4000.04) 596.984,70 285.788,34 228.935,06 82.261,30 0,00
Territorial Division (4000.0402) 596.984,70 285.788,34 228.935,06 82.261,30 0,00
Territorial Division (4000.0402) 7.380,34 5.295,87 1.067,50 1.016,97 0,00
Daytime Support Unit (4000.040202) 4.553,99 2.193,09 1.733,38 627,52 0,00
Operational Night Unit 1 (4000.040203) 65.698,40 35.233,15 21.412,36 9.052,89 0,00
Operational Night Unit 2 (4000.040204) 68.614,63 34.449,68 24.710,22 9.454,73 0,00
Operational Night Unit 3 (4000.040205) 51.643,06 23.496,15 21.030,77 7.116,14 0,00
Operational Night Unit 4 (4000.040206) 48.902,67 22.063,52 20.100,62 6.738,53 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 76.315,99 39.248,42 26.551,63 10.515,93 0,00
Territorial Unit 02 Eixample (4000.040208) 61.249,20 30.157,59 22.651,80 8.439,81 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 31.813,06 14.495,07 12.934,32 4.383,67 0,00
Territorial Unit 04 Les Corts (4000.040210) 11.155,31 4.792,51 4.825,66 1.537,14 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 13.278,90 4.990,50 6.458,64 1.829,76 0,00
Territorial Unit 06 Gràcia (4000.040212) 15.061,78 6.658,96 6.327,39 2.075,43 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 20.065,27 8.305,02 8.995,37 2.764,89 0,00
Territorial Unit 08 Nou Barris (4000.040214) 33.994,11 14.098,01 15.211,90 4.684,21 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 42.285,19 17.823,05 18.635,47 5.826,67 0,00
Territorial Unit 10 Sant Martí (4000.040216) 44.972,79 22.487,76 16.288,03 6.197,01 0,00
Demonstrations and rallies (060901) 542.386,39 259.131,26 208.517,19 74.737,94 0,00
Prefecture of City Police  (4000.04) 542.386,39 259.131,26 208.517,19 74.737,94 0,00
Territorial Division (4000.0402) 542.386,39 259.131,26 208.517,19 74.737,94 0,00
Territorial Division (4000.0402) 569,90 408,94 82,43 78,53 0,00
Daytime Support Unit (4000.040202) 60.703,70 29.233,48 23.105,57 8.364,64 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 52 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Operational Night Unit 1 (4000.040203) 1.102,90 591,47 359,46 151,97 0,00
Operational Night Unit 2 (4000.040204) 10.057,26 5.049,50 3.621,93 1.385,84 0,00
Operational Night Unit 3 (4000.040205) 5.400,50 2.457,08 2.199,26 744,16 0,00
Operational Night Unit 4 (4000.040206) 959,45 432,88 394,37 132,21 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 119.745,64 61.583,78 41.661,55 16.500,31 0,00
Territorial Unit 02 Eixample (4000.040208) 155.651,57 76.638,98 57.564,63 21.447,95 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 45.860,96 20.895,75 18.645,81 6.319,39 0,00
Territorial Unit 04 Les Corts (4000.040210) 18.707,40 8.037,01 8.092,61 2.577,78 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 14.029,45 5.272,57 6.823,70 1.933,18 0,00
Territorial Unit 06 Gràcia (4000.040212) 48.215,37 21.316,49 20.255,06 6.643,82 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 10.430,41 4.317,15 4.676,01 1.437,26 0,00
Territorial Unit 08 Nou Barris (4000.040214) 14.549,29 6.033,87 6.510,61 2.004,81 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 17.063,74 7.192,30 7.520,15 2.351,29 0,00
Territorial Unit 10 Sant Martí (4000.040216) 19.338,85 9.670,01 7.004,05 2.664,79 0,00
Occupations (060903) 12.743,50 5.919,57 5.067,95 1.755,99 0,00
Prefecture of City Police  (4000.04) 12.743,50 5.919,57 5.067,95 1.755,99 0,00
Territorial Division (4000.0402) 12.743,50 5.919,57 5.067,95 1.755,99 0,00
Daytime Support Unit (4000.040202) 80,01 38,53 30,45 11,03 0,00
Operational Night Unit 1 (4000.040203) 883,89 474,02 288,08 121,80 0,00
Operational Night Unit 2 (4000.040204) 84,09 42,22 30,29 11,59 0,00
Operational Night Unit 3 (4000.040205) 333,48 151,72 135,80 45,95 0,00
Operational Night Unit 4 (4000.040206) 2.771,76 1.250,54 1.139,29 381,93 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 990,17 509,23 344,50 136,44 0,00
Territorial Unit 02 Eixample (4000.040208) 526,92 259,44 194,87 72,61 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 100,42 45,76 40,83 13,84 0,00
Territorial Unit 06 Gràcia (4000.040212) 1.895,57 838,05 796,32 261,20 0,00
Territorial Unit 08 Nou Barris (4000.040214) 1.765,87 732,34 790,20 243,33 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 993,82 418,89 437,99 136,94 0,00
Territorial Unit 10 Sant Martí (4000.040216) 2.317,48 1.158,81 839,33 319,34 0,00
Offences against public order (060904) 82.260,65 42.177,43 28.748,14 11.335,08 0,00
Prefecture of City Police  (4000.04) 82.260,65 42.177,43 28.748,14 11.335,08 0,00
Territorial Division (4000.0402) 82.260,65 42.177,43 28.748,14 11.335,08 0,00
Territorial Division (4000.0402) 5.721,21 4.105,34 827,52 788,35 0,00
Daytime Support Unit (4000.040202) 673,74 324,46 256,45 92,84 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 53 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Operational Night Unit 1 (4000.040203) 16.345,02 8.765,61 5.327,15 2.252,26 0,00
Operational Night Unit 2 (4000.040204) 15.136,94 7.599,87 5.451,27 2.085,79 0,00
Operational Night Unit 3 (4000.040205) 1.300,50 591,69 529,61 179,20 0,00
Operational Night Unit 4 (4000.040206) 2.927,83 1.320,95 1.203,43 403,44 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 21.366,22 10.988,40 7.433,67 2.944,15 0,00
Territorial Unit 02 Eixample (4000.040208) 4.812,83 2.369,72 1.779,93 663,18 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 1.314,24 598,81 534,34 181,10 0,00
Territorial Unit 04 Les Corts (4000.040210) 740,53 318,15 320,35 102,04 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 180,11 67,69 87,60 24,82 0,00
Territorial Unit 06 Gràcia (4000.040212) 7.231,14 3.196,96 3.037,77 996,41 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 3.409,38 1.411,14 1.528,45 469,79 0,00
Territorial Unit 08 Nou Barris (4000.040214) 269,63 111,82 120,65 37,15 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 112,94 47,60 49,77 15,56 0,00
Territorial Unit 10 Sant Martí (4000.040216) 718,38 359,21 260,18 98,99 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
Prefecture of City Police  (4000.04) 2.547.803,26 1.163.197,19 1.033.532,41 351.073,66 0,00
Territorial Division (4000.0402) 2.547.803,26 1.163.197,19 1.033.532,41 351.073,66 0,00
Territorial Division (4000.0402) 2.031,01 1.457,38 293,77 279,86 0,00
Daytime Support Unit (4000.040202) 23.207,40 11.176,14 8.833,40 3.197,86 0,00
Operational Night Unit 1 (4000.040203) 58.159,45 31.190,12 18.955,27 8.014,06 0,00
Operational Night Unit 2 (4000.040204) 133.471,90 67.012,88 48.067,31 18.391,71 0,00
Operational Night Unit 3 (4000.040205) 113.008,80 51.415,85 46.020,95 15.572,01 0,00
Operational Night Unit 4 (4000.040206) 87.811,89 39.618,28 36.093,60 12.100,01 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 99.497,84 51.170,57 34.617,00 13.710,27 0,00
Territorial Unit 02 Eixample (4000.040208) 574.899,42 283.066,26 212.615,09 79.218,06 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 193.710,79 88.260,97 78.757,50 26.692,31 0,00
Territorial Unit 04 Les Corts (4000.040210) 185.763,50 79.807,10 80.359,18 25.597,22 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 276.963,57 104.088,90 134.710,56 38.164,10 0,00
Territorial Unit 06 Gràcia (4000.040212) 112.067,81 49.546,27 47.079,19 15.442,34 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 181.366,41 75.067,56 81.307,53 24.991,32 0,00
Territorial Unit 08 Nou Barris (4000.040214) 139.926,12 58.030,04 62.615,01 19.281,07 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 136.003,07 57.324,77 59.937,80 18.740,50 0,00
Territorial Unit 10 Sant Martí (4000.040216) 229.914,29 114.964,10 83.269,23 31.680,96 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 54 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Broken down vehicles (060101) 165.473,40 73.558,95 69.113,10 22.801,35 0,00
Prefecture of City Police  (4000.04) 165.473,40 73.558,95 69.113,10 22.801,35 0,00
Territorial Division (4000.0402) 165.473,40 73.558,95 69.113,10 22.801,35 0,00
Territorial Division (4000.0402) 450,02 322,92 65,09 62,01 0,00
Daytime Support Unit (4000.040202) 796,17 383,42 303,05 109,71 0,00
Operational Night Unit 1 (4000.040203) 4.109,37 2.203,80 1.339,32 566,25 0,00
Operational Night Unit 2 (4000.040204) 2.776,36 1.393,94 999,85 382,57 0,00
Operational Night Unit 3 (4000.040205) 9.818,97 4.467,36 3.998,61 1.353,00 0,00
Operational Night Unit 4 (4000.040206) 7.180,29 3.239,55 2.951,34 989,41 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 6.721,80 3.456,95 2.338,63 926,23 0,00
Territorial Unit 02 Eixample (4000.040208) 13.083,93 6.442,20 4.838,83 1.802,90 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 20.614,12 9.392,47 8.381,14 2.840,52 0,00
Territorial Unit 04 Les Corts (4000.040210) 17.032,86 7.317,60 7.368,22 2.347,04 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 19.558,31 7.350,43 9.512,84 2.695,03 0,00
Territorial Unit 06 Gràcia (4000.040212) 14.063,11 6.217,44 5.907,85 1.937,82 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 18.105,12 7.493,71 8.116,62 2.494,79 0,00
Territorial Unit 08 Nou Barris (4000.040214) 11.258,07 4.668,94 5.037,83 1.551,30 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 9.483,96 3.997,45 4.179,67 1.306,84 0,00
Territorial Unit 10 Sant Martí (4000.040216) 10.420,93 5.210,78 3.774,20 1.435,95 0,00
Incidencts with signs and traffic lights (060104) 303.404,65 139.511,05 122.086,06 41.807,54 0,00
Prefecture of City Police  (4000.04) 303.404,65 139.511,05 122.086,06 41.807,54 0,00
Territorial Division (4000.0402) 303.404,65 139.511,05 122.086,06 41.807,54 0,00
Territorial Division (4000.0402) 17,34 12,45 2,51 2,39 0,00
Daytime Support Unit (4000.040202) 1.896,88 913,49 722,01 261,38 0,00
Operational Night Unit 1 (4000.040203) 5.248,53 2.814,72 1.710,60 723,22 0,00
Operational Night Unit 2 (4000.040204) 22.398,04 11.245,49 8.066,22 3.086,33 0,00
Operational Night Unit 3 (4000.040205) 8.931,90 4.063,77 3.637,37 1.230,77 0,00
Operational Night Unit 4 (4000.040206) 10.939,11 4.935,42 4.496,34 1.507,35 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 24.406,93 12.552,20 8.491,59 3.363,14 0,00
Territorial Unit 02 Eixample (4000.040208) 58.371,55 28.740,71 21.587,55 8.043,29 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 17.674,32 8.053,00 7.185,90 2.435,43 0,00
Territorial Unit 04 Les Corts (4000.040210) 37.364,58 16.052,45 16.163,50 5.148,64 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 26.191,27 9.843,25 12.739,01 3.609,02 0,00
Territorial Unit 06 Gràcia (4000.040212) 20.444,29 9.038,62 8.588,55 2.817,11 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 55 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Unit 07 Horta-Guinardó (4000.040213) 16.645,37 6.889,52 7.462,21 2.293,64 0,00
Territorial Unit 08 Nou Barris (4000.040214) 13.719,85 5.689,88 6.139,44 1.890,52 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 11.618,23 4.897,04 5.120,26 1.600,93 0,00
Territorial Unit 10 Sant Martí (4000.040216) 27.536,45 13.769,06 9.973,02 3.794,37 0,00
Inconsistent driving (060107) 1.449.849,66 686.079,25 563.988,88 199.781,53 0,00
Prefecture of City Police  (4000.04) 1.449.849,66 686.079,25 563.988,88 199.781,53 0,00
Territorial Division (4000.0402) 1.449.849,66 686.079,25 563.988,88 199.781,53 0,00
Territorial Division (4000.0402) 546,13 391,88 78,99 75,25 0,00
Daytime Support Unit (4000.040202) 10.702,62 5.154,13 4.073,72 1.474,76 0,00
Operational Night Unit 1 (4000.040203) 112.007,56 60.068,12 36.505,39 15.434,04 0,00
Operational Night Unit 2 (4000.040204) 188.265,17 94.523,20 67.800,04 25.941,93 0,00
Operational Night Unit 3 (4000.040205) 257.500,33 117.155,45 104.862,71 35.482,17 0,00
Operational Night Unit 4 (4000.040206) 144.306,53 65.107,09 59.314,77 19.884,67 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 53.374,54 27.449,90 18.569,91 7.354,73 0,00
Territorial Unit 02 Eixample (4000.040208) 70.168,20 34.549,09 25.950,31 9.668,80 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 63.209,94 28.800,52 25.699,43 8.709,99 0,00
Territorial Unit 04 Les Corts (4000.040210) 22.296,07 9.578,76 9.645,03 3.072,28 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 65.086,86 24.461,05 31.657,19 8.968,62 0,00
Territorial Unit 06 Gràcia (4000.040212) 25.876,19 11.440,12 10.870,47 3.565,60 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 28.557,86 11.820,10 12.802,64 3.935,12 0,00
Territorial Unit 08 Nou Barris (4000.040214) 67.049,34 27.806,64 30.003,66 9.239,04 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 34.230,68 14.428,10 15.085,78 4.716,80 0,00
Territorial Unit 10 Sant Martí (4000.040216) 306.671,64 153.345,09 111.068,84 42.257,71 0,00
Management of other offences (060108) 743.269,67 348.885,22 291.965,87 102.418,59 0,00
Prefecture of City Police  (4000.04) 743.269,67 348.885,22 291.965,87 102.418,59 0,00
Territorial Division (4000.0402) 743.269,67 348.885,22 291.965,87 102.418,59 0,00
Territorial Division (4000.0402) 1.039,30 745,77 150,33 143,21 0,00
Daytime Support Unit (4000.040202) 3.505,34 1.688,09 1.334,23 483,02 0,00
Operational Night Unit 1 (4000.040203) 60.936,42 32.679,37 19.860,34 8.396,71 0,00
Operational Night Unit 2 (4000.040204) 106.986,76 53.715,36 38.529,20 14.742,20 0,00
Operational Night Unit 3 (4000.040205) 72.807,09 33.125,19 29.649,47 10.032,43 0,00
Operational Night Unit 4 (4000.040206) 88.303,68 39.840,16 36.295,74 12.167,77 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 50.074,80 25.752,89 17.421,88 6.900,04 0,00
Territorial Unit 02 Eixample (4000.040208) 86.212,15 42.448,73 31.883,85 11.879,57 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 56 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Unit 03 Sants-Montjuïc (4000.040209) 42.499,03 19.363,95 17.278,94 5.856,14 0,00
Territorial Unit 04 Les Corts (4000.040210) 20.555,33 8.830,91 8.892,00 2.832,41 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 19.922,95 7.487,48 9.690,20 2.745,28 0,00
Territorial Unit 06 Gràcia (4000.040212) 27.677,12 12.236,32 11.627,03 3.813,76 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 26.498,41 10.967,69 11.879,38 3.651,34 0,00
Territorial Unit 08 Nou Barris (4000.040214) 61.301,56 25.422,93 27.431,60 8.447,03 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 36.885,19 15.546,97 16.255,64 5.082,58 0,00
Territorial Unit 10 Sant Martí (4000.040216) 38.064,54 19.033,42 13.786,03 5.245,09 0,00
Management of poorly parked vehicles (060106) 490.256,62 224.384,64 198.317,24 67.554,74 0,00
Prefecture of City Police  (4000.04) 490.256,62 224.384,64 198.317,24 67.554,74 0,00
Territorial Division (4000.0402) 490.256,62 224.384,64 198.317,24 67.554,74 0,00
Territorial Division (4000.0402) 1.212,64 870,15 175,40 167,10 0,00
Daytime Support Unit (4000.040202) 1.932,91 930,84 735,72 266,34 0,00
Operational Night Unit 1 (4000.040203) 25.832,05 13.853,38 8.419,16 3.559,52 0,00
Operational Night Unit 2 (4000.040204) 10.933,44 5.489,41 3.937,47 1.506,57 0,00
Operational Night Unit 3 (4000.040205) 21.094,81 9.597,55 8.590,51 2.906,75 0,00
Operational Night Unit 4 (4000.040206) 14.700,57 6.632,49 6.042,42 2.025,66 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 66.117,20 34.003,30 23.003,30 9.110,60 0,00
Territorial Unit 02 Eixample (4000.040208) 49.535,65 24.390,13 18.319,77 6.825,75 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 46.212,49 21.055,92 18.788,73 6.367,83 0,00
Territorial Unit 04 Les Corts (4000.040210) 27.379,51 11.762,70 11.844,07 3.772,75 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 56.887,37 21.379,50 27.669,09 7.838,77 0,00
Territorial Unit 06 Gràcia (4000.040212) 26.703,37 11.805,82 11.217,97 3.679,58 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 45.733,24 18.928,99 20.502,46 6.301,80 0,00
Territorial Unit 08 Nou Barris (4000.040214) 26.213,77 10.871,35 11.730,30 3.612,12 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 26.393,50 11.124,76 11.631,86 3.636,88 0,00
Territorial Unit 10 Sant Martí (4000.040216) 43.374,11 21.688,37 15.709,02 5.976,72 0,00
Management of vehicles, storage procedures and escorts (060109) 376.495,10 177.988,55 146.627,53 51.879,01 0,00
Prefecture of City Police  (4000.04) 376.495,10 177.988,55 146.627,53 51.879,01 0,00
Territorial Division (4000.0402) 376.495,10 177.988,55 146.627,53 51.879,01 0,00
Territorial Division (4000.0402) 1.017,16 729,88 147,12 140,16 0,00
Daytime Support Unit (4000.040202) 1.193,30 574,66 454,20 164,43 0,00
Operational Night Unit 1 (4000.040203) 2.528,26 1.355,87 824,01 348,38 0,00
Operational Night Unit 2 (4000.040204) 5.072,23 2.546,64 1.826,66 698,93 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 57 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Operational Night Unit 3 (4000.040205) 2.915,19 1.326,33 1.187,16 401,70 0,00
Operational Night Unit 4 (4000.040206) 4.130,12 1.863,40 1.697,62 569,11 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 12.249,16 6.299,60 4.261,69 1.687,87 0,00
Territorial Unit 02 Eixample (4000.040208) 34.219,88 16.849,02 12.655,54 4.715,32 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 19.370,73 8.825,94 7.875,61 2.669,18 0,00
Territorial Unit 04 Les Corts (4000.040210) 15.576,05 6.691,73 6.738,02 2.146,30 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 27.592,39 10.369,82 13.420,49 3.802,08 0,00
Territorial Unit 06 Gràcia (4000.040212) 15.141,13 6.694,04 6.360,72 2.086,37 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 18.873,23 7.811,63 8.460,97 2.600,63 0,00
Territorial Unit 08 Nou Barris (4000.040214) 14.602,63 6.055,99 6.534,48 2.012,16 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 12.974,27 5.468,61 5.717,88 1.787,79 0,00
Territorial Unit 10 Sant Martí (4000.040216) 189.039,37 94.525,40 68.465,35 26.048,61 0,00
Obstacles in the road or paths (060102) 603.444,04 277.258,44 243.034,23 83.151,36 0,00
Prefecture of City Police  (4000.04) 603.444,04 277.258,44 243.034,23 83.151,36 0,00
Territorial Division (4000.0402) 603.444,04 277.258,44 243.034,23 83.151,36 0,00
Territorial Division (4000.0402) 428,44 307,44 61,97 59,04 0,00
Daytime Support Unit (4000.040202) 11.425,15 5.502,09 4.348,74 1.574,32 0,00
Operational Night Unit 1 (4000.040203) 7.253,67 3.890,04 2.364,11 999,52 0,00
Operational Night Unit 2 (4000.040204) 16.913,04 8.491,61 6.090,90 2.330,53 0,00
Operational Night Unit 3 (4000.040205) 21.433,79 9.751,78 8.728,55 2.953,46 0,00
Operational Night Unit 4 (4000.040206) 18.176,12 8.200,56 7.470,99 2.504,57 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 35.694,46 18.357,24 12.418,71 4.918,51 0,00
Territorial Unit 02 Eixample (4000.040208) 39.133,75 19.268,49 14.472,84 5.392,42 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 56.064,38 25.544,77 22.794,24 7.725,37 0,00
Territorial Unit 04 Les Corts (4000.040210) 37.837,68 16.255,70 16.368,15 5.213,83 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 57.402,98 21.573,28 27.919,87 7.909,82 0,00
Territorial Unit 06 Gràcia (4000.040212) 35.395,20 15.648,56 14.869,37 4.877,27 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 44.484,55 18.412,15 19.942,66 6.129,73 0,00
Territorial Unit 08 Nou Barris (4000.040214) 24.996,14 10.366,38 11.185,43 3.444,33 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 34.633,85 14.598,03 15.263,46 4.772,36 0,00
Territorial Unit 10 Sant Martí (4000.040216) 162.170,85 81.090,33 58.734,24 22.346,28 0,00
Other traffic incidents (060114) 642.710,79 301.086,03 253.062,65 88.562,11 0,00
Prefecture of City Police  (4000.04) 642.710,79 301.086,03 253.062,65 88.562,11 0,00
Territorial Division (4000.0402) 642.710,79 301.086,03 253.062,65 88.562,11 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 58 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Division (4000.0402) 1.071,07 768,56 154,92 147,59 0,00
Daytime Support Unit (4000.040202) 11.623,96 5.597,83 4.424,41 1.601,72 0,00
Operational Night Unit 1 (4000.040203) 29.296,59 15.711,36 9.548,32 4.036,91 0,00
Operational Night Unit 2 (4000.040204) 40.395,89 20.281,76 14.547,79 5.566,34 0,00
Operational Night Unit 3 (4000.040205) 26.571,72 12.089,39 10.820,89 3.661,44 0,00
Operational Night Unit 4 (4000.040206) 47.349,74 21.362,88 19.462,31 6.524,54 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 26.731,12 13.747,50 9.300,21 3.683,41 0,00
Territorial Unit 02 Eixample (4000.040208) 120.049,86 59.109,58 44.398,05 16.542,23 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 37.656,84 17.157,69 15.310,24 5.188,91 0,00
Territorial Unit 04 Les Corts (4000.040210) 24.782,61 10.647,02 10.720,68 3.414,91 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 22.729,72 8.542,32 11.055,36 3.132,03 0,00
Territorial Unit 06 Gràcia (4000.040212) 26.126,09 11.550,60 10.975,45 3.600,04 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 66.078,62 27.349,94 29.623,40 9.105,28 0,00
Territorial Unit 08 Nou Barris (4000.040214) 27.644,33 11.464,63 12.370,46 3.809,24 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 20.378,75 8.589,57 8.981,10 2.808,08 0,00
Territorial Unit 10 Sant Martí (4000.040216) 114.223,87 57.115,39 41.369,04 15.739,44 0,00
Road safety education (060111) 1.614.405,39 706.663,65 685.285,31 222.456,43 0,00
Prefecture of City Police  (4000.04) 1.614.405,39 706.663,65 685.285,31 222.456,43 0,00
Territorial Division (4000.0402) 1.614.405,39 706.663,65 685.285,31 222.456,43 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 76.592,55 39.390,65 26.647,86 10.554,04 0,00
Territorial Unit 02 Eixample (4000.040208) 145.417,56 71.600,01 53.779,79 20.037,76 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 133.674,56 60.906,51 54.348,42 18.419,64 0,00
Territorial Unit 04 Les Corts (4000.040210) 171.891,39 73.847,41 74.358,27 23.685,71 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 190.409,52 71.560,02 92.612,09 26.237,41 0,00
Territorial Unit 06 Gràcia (4000.040212) 127.478,36 56.359,43 53.553,09 17.565,84 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 268.482,30 111.124,83 120.362,05 36.995,43 0,00
Territorial Unit 08 Nou Barris (4000.040214) 155.960,55 64.679,82 69.790,20 21.490,53 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 191.824,09 80.853,11 84.538,64 26.432,33 0,00
Territorial Unit 10 Sant Martí (4000.040216) 152.674,50 76.341,87 55.294,91 21.037,73 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
Prefecture of City Police  (4000.04) 4.101.484,50 1.867.931,37 1.668.390,50 565.162,63 0,00
Territorial Division (4000.0402) 4.101.484,50 1.867.931,37 1.668.390,50 565.162,63 0,00
Daytime Support Unit (4000.040202) 32.549,04 15.674,86 12.389,10 4.485,08 0,00
Operational Night Unit 1 (4000.040203) 323.931,84 173.720,22 105.575,55 44.636,08 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 59 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Operational Night Unit 2 (4000.040204) 443.012,52 222.425,43 159.542,34 61.044,76 0,00
Operational Night Unit 3 (4000.040205) 254.941,99 115.991,48 103.820,87 35.129,64 0,00
Operational Night Unit 4 (4000.040206) 381.920,73 172.312,01 156.982,09 52.626,63 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 173.534,70 89.246,86 60.375,68 23.912,15 0,00
Territorial Unit 02 Eixample (4000.040208) 375.331,13 184.803,77 138.808,74 51.718,62 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 205.242,07 93.515,00 83.445,81 28.281,26 0,00
Territorial Unit 04 Les Corts (4000.040210) 343.273,75 147.476,13 148.496,33 47.301,29 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 358.792,95 134.842,16 174.511,04 49.439,75 0,00
Territorial Unit 06 Gràcia (4000.040212) 170.702,19 75.469,10 71.711,23 23.521,85 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 419.440,88 173.606,58 188.037,59 57.796,71 0,00
Territorial Unit 08 Nou Barris (4000.040214) 280.796,76 116.451,78 125.652,69 38.692,29 0,00
Territorial Unit 09 Sant Andreu (4000.040215) 211.643,18 89.206,79 93.273,10 29.163,30 0,00
Territorial Unit 10 Sant Martí (4000.040216) 126.370,76 63.189,20 45.768,34 17.413,21 0,00
Specific road safety campaigns (060113) 160.251,37 80.130,53 58.039,06 22.081,78 0,00
Prefecture of City Police  (4000.04) 160.251,37 80.130,53 58.039,06 22.081,78 0,00
Territorial Division (4000.0402) 160.251,37 80.130,53 58.039,06 22.081,78 0,00
Territorial Unit 10 Sant Martí (4000.040216) 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
Prefecture of City Police  (4000.04) 1.981.461,23 923.377,52 785.048,95 273.034,76 0,00
Territorial Division (4000.0402) 1.981.461,23 923.377,52 785.048,95 273.034,76 0,00
Territorial Division (4000.0402) 8.812,39 6.323,46 1.274,63 1.214,30 0,00
Daytime Support Unit (4000.040202) 504.014,57 242.721,62 191.842,43 69.450,51 0,00
Operational Night Unit 1 (4000.040203) 49.389,35 26.486,83 16.096,93 6.805,59 0,00
Operational Night Unit 2 (4000.040204) 73.103,59 36.703,47 26.326,83 10.073,28 0,00
Operational Night Unit 3 (4000.040205) 67.952,92 30.916,68 27.672,69 9.363,55 0,00
Operational Night Unit 4 (4000.040206) 23.181,76 10.458,96 9.528,47 3.194,32 0,00
Territorial Unit 01 Ciutat Vella (4000.040207) 140.493,83 72.254,33 48.880,20 19.359,30 0,00
Territorial Unit 02 Eixample (4000.040208) 167.166,96 82.308,88 61.823,37 23.034,71 0,00
Territorial Unit 03 Sants-Montjuïc (4000.040209) 228.436,73 104.083,25 92.876,12 31.477,36 0,00
Territorial Unit 04 Les Corts (4000.040210) 129.300,47 55.549,64 55.933,92 17.816,91 0,00
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 115.230,40 43.306,08 56.046,19 15.878,13 0,00
Territorial Unit 06 Gràcia (4000.040212) 116.876,90 51.672,42 49.099,47 16.105,01 0,00
Territorial Unit 07 Horta-Guinardó (4000.040213) 88.412,29 36.593,85 39.635,70 12.182,74 0,00
Territorial Unit 08 Nou Barris (4000.040214) 48.157,41 19.971,80 21.549,78 6.635,83 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 60 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial Unit 09 Sant Andreu (4000.040215) 82.082,29 34.597,37 36.174,42 11.310,50 0,00
Territorial Unit 10 Sant Martí (4000.040216) 138.849,37 69.428,88 50.287,78 19.132,70 0,00
Traffic 23.752.141,63 8.068.402,69 12.410.820,86 3.272.918,08 954.748,81 4,02%
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
Prefecture of City Police  (4000.04) 12.934,15 2.824,96 8.326,93 1.782,26 0,00
Traffic Division (4000.0404) 12.934,15 2.824,96 8.326,93 1.782,26 0,00
Accident Investigation and Prevention Unit (4000.040402) 119,06 50,29 52,36 16,41 0,00
Central Traffic Unit (4000.040401) 12.815,09 2.774,67 8.274,57 1.765,85 0,00
Ensuring coexistence among neighbourhood residents (060701) 1.823.800,71 590.569,01 981.921,71 251.309,98 0,00
Prefecture of City Police  (4000.04) 1.823.800,71 590.569,01 981.921,71 251.309,98 0,00
Traffic Division (4000.0404) 1.823.800,71 590.569,01 981.921,71 251.309,98 0,00
Accident Investigation and Prevention Unit (4000.040402) 894.521,30 377.861,56 393.399,49 123.260,25 0,00
Central Traffic Unit (4000.040401) 893.797,40 193.521,04 577.115,85 123.160,50 0,00
Recorded Images Report Unit (4000.040403) 35.482,01 19.186,41 11.406,37 4.889,23 0,00
Irregular activities in public spaces. (060703) 1.785,50 501,18 1.038,29 246,03 0,00
Prefecture of City Police  (4000.04) 1.785,50 501,18 1.038,29 246,03 0,00
Traffic Division (4000.0404) 1.785,50 501,18 1.038,29 246,03 0,00
Accident Investigation and Prevention Unit (4000.040402) 556,54 235,09 244,76 76,69 0,00
Central Traffic Unit (4000.040401) 1.228,96 266,09 793,53 169,34 0,00
Measures for alerts (060712) 41,75 9,04 26,95 5,75 0,00
Prefecture of City Police  (4000.04) 41,75 9,04 26,95 5,75 0,00
Traffic Division (4000.0404) 41,75 9,04 26,95 5,75 0,00
Central Traffic Unit (4000.040401) 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
Prefecture of City Police  (4000.04) 11.463,08 2.481,93 7.401,59 1.579,55 0,00
Traffic Division (4000.0404) 11.463,08 2.481,93 7.401,59 1.579,55 0,00
Central Traffic Unit (4000.040401) 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
Prefecture of City Police  (4000.04) 8,90 1,93 5,74 1,23 0,00
Traffic Division (4000.0404) 8,90 1,93 5,74 1,23 0,00
Central Traffic Unit (4000.040401) 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
Prefecture of City Police  (4000.04) 4.820,71 1.043,76 3.112,68 664,27 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 61 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Traffic Division (4000.0404) 4.820,71 1.043,76 3.112,68 664,27 0,00
Central Traffic Unit (4000.040401) 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
Prefecture of City Police  (4000.04) 505,70 159,62 276,39 69,68 0,00
Traffic Division (4000.0404) 505,70 159,62 276,39 69,68 0,00
Accident Investigation and Prevention Unit (4000.040402) 243,47 102,84 107,07 33,55 0,00
Central Traffic Unit (4000.040401) 262,23 56,78 169,32 36,13 0,00
Shows and others (060706) 4,62 1,95 2,03 0,64 0,00
Prefecture of City Police  (4000.04) 4,62 1,95 2,03 0,64 0,00
Traffic Division (4000.0404) 4,62 1,95 2,03 0,64 0,00
Accident Investigation and Prevention Unit (4000.040402) 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
Prefecture of City Police  (4000.04) 41.676,30 9.098,44 26.835,08 5.742,77 0,00
Traffic Division (4000.0404) 41.676,30 9.098,44 26.835,08 5.742,77 0,00
Accident Investigation and Prevention Unit (4000.040402) 363,64 153,61 159,93 50,11 0,00
Central Traffic Unit (4000.040401) 41.312,65 8.944,83 26.675,16 5.692,66 0,00
Violation of other municipal byelaws (060710) 5.920,60 1.281,90 3.822,87 815,83 0,00
Prefecture of City Police  (4000.04) 5.920,60 1.281,90 3.822,87 815,83 0,00
Traffic Division (4000.0404) 5.920,60 1.281,90 3.822,87 815,83 0,00
Central Traffic Unit (4000.040401) 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
Prefecture of City Police  (4000.04) 373,29 80,82 241,03 51,44 0,00
Traffic Division (4000.0404) 373,29 80,82 241,03 51,44 0,00
Central Traffic Unit (4000.040401) 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
Prefecture of City Police  (4000.04) 4.148,01 901,21 2.675,23 571,57 0,00
Traffic Division (4000.0404) 4.148,01 901,21 2.675,23 571,57 0,00
Accident Investigation and Prevention Unit (4000.040402) 15,04 6,35 6,61 2,07 0,00
Central Traffic Unit (4000.040401) 4.132,98 894,85 2.668,62 569,50 0,00
Fires and explosions (060801) 23.492,20 5.361,03 14.894,07 3.237,10 0,00
Prefecture of City Police  (4000.04) 23.492,20 5.361,03 14.894,07 3.237,10 0,00
Traffic Division (4000.0404) 23.492,20 5.361,03 14.894,07 3.237,10 0,00
Accident Investigation and Prevention Unit (4000.040402) 1.333,65 563,36 586,52 183,77 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 62 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Central Traffic Unit (4000.040401) 22.158,55 4.797,67 14.307,55 3.053,33 0,00
Hazardous substances (060803) 139,59 30,91 89,44 19,23 0,00
Prefecture of City Police  (4000.04) 139,59 30,91 89,44 19,23 0,00
Traffic Division (4000.0404) 139,59 30,91 89,44 19,23 0,00
Accident Investigation and Prevention Unit (4000.040402) 3,34 1,41 1,47 0,46 0,00
Central Traffic Unit (4000.040401) 136,25 29,50 87,97 18,77 0,00
Seismic movements, transfer of bodies, etc. (060808) 36,73 7,95 23,72 5,06 0,00
Prefecture of City Police  (4000.04) 36,73 7,95 23,72 5,06 0,00
Traffic Division (4000.0404) 36,73 7,95 23,72 5,06 0,00
Central Traffic Unit (4000.040401) 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
Prefecture of City Police  (4000.04) 395,16 85,56 255,15 54,45 0,00
Traffic Division (4000.0404) 395,16 85,56 255,15 54,45 0,00
Central Traffic Unit (4000.040401) 395,16 85,56 255,15 54,45 0,00
Weather incidents (060802) 756,54 165,28 487,01 104,25 0,00
Prefecture of City Police  (4000.04) 756,54 165,28 487,01 104,25 0,00
Traffic Division (4000.0404) 756,54 165,28 487,01 104,25 0,00
Accident Investigation and Prevention Unit (4000.040402) 7,20 3,04 3,17 0,99 0,00
Central Traffic Unit (4000.040401) 749,34 162,24 483,84 103,26 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
Prefecture of City Police  (4000.04) 545,44 118,10 352,18 75,16 0,00
Traffic Division (4000.0404) 545,44 118,10 352,18 75,16 0,00
Central Traffic Unit (4000.040401) 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
Prefecture of City Police  (4000.04) 73,52 15,92 47,47 10,13 0,00
Traffic Division (4000.0404) 73,52 15,92 47,47 10,13 0,00
Central Traffic Unit (4000.040401) 73,52 15,92 47,47 10,13 0,00
Waste and spillages (021102) 3,57 0,77 2,30 0,49 0,00
Prefecture of City Police  (4000.04) 3,57 0,77 2,30 0,49 0,00
Traffic Division (4000.0404) 3,57 0,77 2,30 0,49 0,00
Central Traffic Unit (4000.040401) 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
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 63 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Prefecture of City Police  (4000.04) 254.988,16 74.142,70 145.709,45 35.136,00 0,00
Traffic Division (4000.0404) 254.988,16 74.142,70 145.709,45 35.136,00 0,00
Accident Investigation and Prevention Unit (4000.040402) 91.955,35 38.843,56 40.440,84 12.670,96 0,00
Central Traffic Unit (4000.040401) 163.032,80 35.299,14 105.268,62 22.465,05 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
Prefecture of City Police  (4000.04) 37.635,65 10.668,93 21.780,73 5.185,99 0,00
Traffic Division (4000.0404) 37.635,65 10.668,93 21.780,73 5.185,99 0,00
Accident Investigation and Prevention Unit (4000.040402) 12.239,93 5.170,36 5.382,97 1.686,60 0,00
Central Traffic Unit (4000.040401) 25.395,72 5.498,57 16.397,76 3.499,39 0,00
Against public health (060303) 6.276,65 1.468,95 3.942,81 864,89 0,00
Prefecture of City Police  (4000.04) 6.276,65 1.468,95 3.942,81 864,89 0,00
Traffic Division (4000.0404) 6.276,65 1.468,95 3.942,81 864,89 0,00
Accident Investigation and Prevention Unit (4000.040402) 534,05 225,59 234,87 73,59 0,00
Central Traffic Unit (4000.040401) 5.742,60 1.243,36 3.707,94 791,30 0,00
Against the freedom of people (060304) 9.603,11 2.189,18 6.090,67 1.323,26 0,00
Prefecture of City Police  (4000.04) 9.603,11 2.189,18 6.090,67 1.323,26 0,00
Traffic Division (4000.0404) 9.603,11 2.189,18 6.090,67 1.323,26 0,00
Accident Investigation and Prevention Unit (4000.040402) 534,05 225,59 234,87 73,59 0,00
Central Traffic Unit (4000.040401) 9.069,07 1.963,59 5.855,80 1.249,67 0,00
Beta points (060308) 8.398,13 1.929,92 5.310,99 1.157,22 0,00
Prefecture of City Police  (4000.04) 8.398,13 1.929,92 5.310,99 1.157,22 0,00
Traffic Division (4000.0404) 8.398,13 1.929,92 5.310,99 1.157,22 0,00
Accident Investigation and Prevention Unit (4000.040402) 541,97 228,94 238,35 74,68 0,00
Central Traffic Unit (4000.040401) 7.856,16 1.700,98 5.072,64 1.082,54 0,00
Gender violence (060311) 11.656,78 2.776,69 7.273,85 1.606,24 0,00
Prefecture of City Police  (4000.04) 11.656,78 2.776,69 7.273,85 1.606,24 0,00
Traffic Division (4000.0404) 11.656,78 2.776,69 7.273,85 1.606,24 0,00
Accident Investigation and Prevention Unit (4000.040402) 1.227,85 518,67 539,99 169,19 0,00
Central Traffic Unit (4000.040401) 10.428,93 2.258,03 6.733,85 1.437,05 0,00
Joint operation (060306) 53.055,53 11.597,31 34.147,45 7.310,77 0,00
Prefecture of City Police  (4000.04) 53.055,53 11.597,31 34.147,45 7.310,77 0,00
Traffic Division (4000.0404) 53.055,53 11.597,31 34.147,45 7.310,77 0,00
Accident Investigation and Prevention Unit (4000.040402) 534,05 225,59 234,87 73,59 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 64 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Central Traffic Unit (4000.040401) 52.521,48 11.371,72 33.912,58 7.237,18 0,00
Legal and police orders (060301) 13.206,25 2.998,24 8.388,27 1.819,75 0,00
Prefecture of City Police  (4000.04) 13.206,25 2.998,24 8.388,27 1.819,75 0,00
Traffic Division (4000.0404) 13.206,25 2.998,24 8.388,27 1.819,75 0,00
Accident Investigation and Prevention Unit (4000.040402) 674,48 284,91 296,63 92,94 0,00
Central Traffic Unit (4000.040401) 12.531,78 2.713,32 8.091,64 1.726,81 0,00
Metro points (060309) 5.821,74 1.370,95 3.648,58 802,20 0,00
Prefecture of City Police  (4000.04) 5.821,74 1.370,95 3.648,58 802,20 0,00
Traffic Division (4000.0404) 5.821,74 1.370,95 3.648,58 802,20 0,00
Accident Investigation and Prevention Unit (4000.040402) 536,45 226,61 235,93 73,92 0,00
Central Traffic Unit (4000.040401) 5.285,29 1.144,35 3.412,66 728,28 0,00
Other citizen safety initiatives (060313) 32.797,09 7.388,48 20.889,34 4.519,26 0,00
Prefecture of City Police  (4000.04) 32.797,09 7.388,48 20.889,34 4.519,26 0,00
Traffic Division (4000.0404) 32.797,09 7.388,48 20.889,34 4.519,26 0,00
Accident Investigation and Prevention Unit (4000.040402) 1.395,80 589,61 613,86 192,33 0,00
Central Traffic Unit (4000.040401) 31.401,28 6.798,87 20.275,49 4.326,93 0,00
People’s physical integrity (060312) 7.819,54 1.906,00 4.836,05 1.077,49 0,00
Prefecture of City Police  (4000.04) 7.819,54 1.906,00 4.836,05 1.077,49 0,00
Traffic Division (4000.0404) 7.819,54 1.906,00 4.836,05 1.077,49 0,00
Accident Investigation and Prevention Unit (4000.040402) 1.034,22 436,87 454,84 142,51 0,00
Central Traffic Unit (4000.040401) 6.785,32 1.469,13 4.381,21 934,98 0,00
School points (060310) 5.819,33 1.369,94 3.647,52 801,87 0,00
Prefecture of City Police  (4000.04) 5.819,33 1.369,94 3.647,52 801,87 0,00
Traffic Division (4000.0404) 5.819,33 1.369,94 3.647,52 801,87 0,00
Accident Investigation and Prevention Unit (4000.040402) 534,05 225,59 234,87 73,59 0,00
Central Traffic Unit (4000.040401) 5.285,29 1.144,35 3.412,66 728,28 0,00
Special measures (060307) 2.184.509,73 520.767,68 1.362.728,30 301.013,76 0,00
Prefecture of City Police  (4000.04) 2.184.509,73 520.767,68 1.362.728,30 301.013,76 0,00
Traffic Division (4000.0404) 2.184.509,73 520.767,68 1.362.728,30 301.013,76 0,00
Accident Investigation and Prevention Unit (4000.040402) 232.087,68 98.037,93 102.069,31 31.980,44 0,00
Central Traffic Unit (4000.040401) 1.952.422,05 422.729,75 1.260.658,98 269.033,32 0,00
Violations of the alien status act (060305) 5.819,33 1.369,94 3.647,52 801,87 0,00
Prefecture of City Police  (4000.04) 5.819,33 1.369,94 3.647,52 801,87 0,00
Traffic Division (4000.0404) 5.819,33 1.369,94 3.647,52 801,87 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 65 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Accident Investigation and Prevention Unit (4000.040402) 534,05 225,59 234,87 73,59 0,00
Central Traffic Unit (4000.040401) 5.285,29 1.144,35 3.412,66 728,28 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
Prefecture of City Police  (4000.04) 12.246,52 3.219,90 7.339,12 1.687,50 0,00
Traffic Division (4000.0404) 12.246,52 3.219,90 7.339,12 1.687,50 0,00
Accident Investigation and Prevention Unit (4000.040402) 2.760,23 1.165,97 1.213,91 380,34 0,00
Central Traffic Unit (4000.040401) 9.486,29 2.053,93 6.125,20 1.307,16 0,00
Public assistance (060601) 41.207,95 11.000,37 24.529,35 5.678,23 0,00
Prefecture of City Police  (4000.04) 41.207,95 11.000,37 24.529,35 5.678,23 0,00
Traffic Division (4000.0404) 41.207,95 11.000,37 24.529,35 5.678,23 0,00
Accident Investigation and Prevention Unit (4000.040402) 10.093,17 4.263,53 4.438,85 1.390,79 0,00
Central Traffic Unit (4000.040401) 31.114,77 6.736,83 20.090,49 4.287,45 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
Prefecture of City Police  (4000.04) 28,63 6,20 18,49 3,95 0,00
Traffic Division (4000.0404) 28,63 6,20 18,49 3,95 0,00
Central Traffic Unit (4000.040401) 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
Prefecture of City Police  (4000.04) 45.263,92 19.029,87 19.996,93 6.237,13 0,00
Traffic Division (4000.0404) 45.263,92 19.029,87 19.996,93 6.237,13 0,00
Accident Investigation and Prevention Unit (4000.040402) 44.824,83 18.934,80 19.713,41 6.176,62 0,00
Central Traffic Unit (4000.040401) 439,09 95,07 283,51 60,50 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
Prefecture of City Police  (4000.04) 8.463,43 2.608,25 4.688,96 1.166,21 0,00
Traffic Division (4000.0404) 8.463,43 2.608,25 4.688,96 1.166,21 0,00
Accident Investigation and Prevention Unit (4000.040402) 3.767,74 1.591,56 1.657,01 519,17 0,00
Central Traffic Unit (4000.040401) 4.695,68 1.016,69 3.031,95 647,04 0,00
Demonstrations and rallies (060901) 10.571,90 2.288,98 6.826,17 1.456,75 0,00
Prefecture of City Police  (4000.04) 10.571,90 2.288,98 6.826,17 1.456,75 0,00
Traffic Division (4000.0404) 10.571,90 2.288,98 6.826,17 1.456,75 0,00
Central Traffic Unit (4000.040401) 10.571,90 2.288,98 6.826,17 1.456,75 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 66 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Occupations (060903) 105,25 22,79 67,96 14,50 0,00
Prefecture of City Police  (4000.04) 105,25 22,79 67,96 14,50 0,00
Traffic Division (4000.0404) 105,25 22,79 67,96 14,50 0,00
Central Traffic Unit (4000.040401) 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
Prefecture of City Police  (4000.04) 1.209,78 288,39 754,68 166,70 0,00
Traffic Division (4000.0404) 1.209,78 288,39 754,68 166,70 0,00
Accident Investigation and Prevention Unit (4000.040402) 128,50 54,28 56,51 17,71 0,00
Central Traffic Unit (4000.040401) 1.081,28 234,11 698,17 149,00 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
Prefecture of City Police  (4000.04) 9.613.466,71 3.940.677,98 4.348.104,44 1.324.684,29 0,00
Traffic Division (4000.0404) 9.613.466,71 3.940.677,98 4.348.104,44 1.324.684,29 0,00
Accident Investigation and Prevention Unit (4000.040402) 9.029.598,03 3.814.261,33 3.971.106,39 1.244.230,31 0,00
Central Traffic Unit (4000.040401) 583.868,68 126.416,65 376.998,05 80.453,98 0,00
Amounts not assignable 0,00 0,00 0,00 0,00 954.748,81
Prefecture of City Police  (4000.04) 0,00 0,00 0,00 0,00 954.748,81
Traffic Division (4000.0404) 0,00 0,00 0,00 0,00 954.748,81
Traffic Division (4000.0404) 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
Prefecture of City Police  (4000.04) 462.178,83 100.522,75 297.970,30 63.685,77 0,00
Traffic Division (4000.0404) 462.178,83 100.522,75 297.970,30 63.685,77 0,00
Accident Investigation and Prevention Unit (4000.040402) 2.204,20 931,09 969,38 303,73 0,00
Central Traffic Unit (4000.040401) 459.974,63 99.591,66 297.000,92 63.382,04 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
Prefecture of City Police  (4000.04) 1.688.763,85 366.029,08 1.090.032,14 232.702,63 0,00
Traffic Division (4000.0404) 1.688.763,85 366.029,08 1.090.032,14 232.702,63 0,00
Accident Investigation and Prevention Unit (4000.040402) 1.871,92 790,73 823,25 257,94 0,00
Central Traffic Unit (4000.040401) 1.686.891,93 365.238,35 1.089.208,90 232.444,69 0,00
Inconsistent driving (060107) 658.946,62 145.414,36 422.732,94 90.799,32 0,00
Prefecture of City Police  (4000.04) 658.946,62 145.414,36 422.732,94 90.799,32 0,00
Traffic Division (4000.0404) 658.946,62 145.414,36 422.732,94 90.799,32 0,00
Accident Investigation and Prevention Unit (4000.040402) 13.317,79 5.625,67 5.857,00 1.835,12 0,00
Central Traffic Unit (4000.040401) 645.628,83 139.788,69 416.875,94 88.964,20 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 67 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Management of other offences (060108) 178.080,20 38.907,62 114.634,08 24.538,50 0,00
Prefecture of City Police  (4000.04) 178.080,20 38.907,62 114.634,08 24.538,50 0,00
Traffic Division (4000.0404) 178.080,20 38.907,62 114.634,08 24.538,50 0,00
Accident Investigation and Prevention Unit (4000.040402) 1.702,22 719,05 748,61 234,56 0,00
Central Traffic Unit (4000.040401) 176.377,99 38.188,58 113.885,46 24.303,94 0,00
Management of poorly parked vehicles (060106) 2.728,95 674,95 1.677,97 376,03 0,00
Prefecture of City Police  (4000.04) 2.728,95 674,95 1.677,97 376,03 0,00
Traffic Division (4000.0404) 2.728,95 674,95 1.677,97 376,03 0,00
Accident Investigation and Prevention Unit (4000.040402) 408,38 172,51 179,60 56,27 0,00
Central Traffic Unit (4000.040401) 2.320,57 502,44 1.498,37 319,76 0,00
Management of vehicles, storage procedures and escorts (060109) 83.378,83 18.875,58 53.014,09 11.489,16 0,00
Prefecture of City Police  (4000.04) 83.378,83 18.875,58 53.014,09 11.489,16 0,00
Traffic Division (4000.0404) 83.378,83 18.875,58 53.014,09 11.489,16 0,00
Accident Investigation and Prevention Unit (4000.040402) 3.995,91 1.687,94 1.757,35 550,62 0,00
Central Traffic Unit (4000.040401) 79.382,92 17.187,64 51.256,74 10.938,54 0,00
Mobility devices (060112) 489.189,10 105.917,05 315.864,40 67.407,64 0,00
Prefecture of City Police  (4000.04) 489.189,10 105.917,05 315.864,40 67.407,64 0,00
Traffic Division (4000.0404) 489.189,10 105.917,05 315.864,40 67.407,64 0,00
Central Traffic Unit (4000.040401) 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
Prefecture of City Police  (4000.04) 132.910,91 29.654,12 84.942,38 18.314,41 0,00
Traffic Division (4000.0404) 132.910,91 29.654,12 84.942,38 18.314,41 0,00
Accident Investigation and Prevention Unit (4000.040402) 4.258,52 1.798,88 1.872,85 586,80 0,00
Central Traffic Unit (4000.040401) 128.652,39 27.855,24 83.069,53 17.727,61 0,00
Other traffic incidents (060114) 61.394,69 13.867,06 39.067,77 8.459,86 0,00
Prefecture of City Police  (4000.04) 61.394,69 13.867,06 39.067,77 8.459,86 0,00
Traffic Division (4000.0404) 61.394,69 13.867,06 39.067,77 8.459,86 0,00
Accident Investigation and Prevention Unit (4000.040402) 2.788,47 1.177,90 1.226,33 384,24 0,00
Central Traffic Unit (4000.040401) 58.606,22 12.689,16 37.841,44 8.075,62 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
Prefecture of City Police  (4000.04) 4.992.689,44 1.861.370,34 2.443.353,19 687.965,90 0,00
Traffic Division (4000.0404) 4.992.689,44 1.861.370,34 2.443.353,19 687.965,90 0,00
Accident Investigation and Prevention Unit (4000.040402) 2.569,54 1.085,42 1.130,05 354,07 0,00
Central Traffic Unit (4000.040401) 2.584.825,73 559.654,99 1.668.995,59 356.175,16 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 68 .. 132
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 ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Recorded Images Report Unit (4000.040403) 2.405.294,16 1.300.629,94 773.227,55 331.436,67 0,00
Specific road safety campaigns (060113) 214.325,40 46.404,78 138.387,73 29.532,89 0,00
Prefecture of City Police  (4000.04) 214.325,40 46.404,78 138.387,73 29.532,89 0,00
Traffic Division (4000.0404) 214.325,40 46.404,78 138.387,73 29.532,89 0,00
Central Traffic Unit (4000.040401) 214.325,40 46.404,78 138.387,73 29.532,89 0,00
Traffic surveillance during events (060103) 484.657,67 104.936,09 312.938,34 66.783,23 0,00
Prefecture of City Police  (4000.04) 484.657,67 104.936,09 312.938,34 66.783,23 0,00
Traffic Division (4000.0404) 484.657,67 104.936,09 312.938,34 66.783,23 0,00
Accident Investigation and Prevention Unit (4000.040402) 0,81 0,34 0,35 0,11 0,00
Central Traffic Unit (4000.040401) 484.656,86 104.935,75 312.937,99 66.783,12 0,00
216.914.373,98 85.974.396,73 101.050.336,69 216.914.373,98 60.808.902,66 28,03%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 69 .. 132
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 70 .. 132
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 71 .. 132
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 72 .. 132
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 73 .. 132
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 74 .. 132
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 75 .. 132
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 76 .. 132
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 77 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
City Council (0) 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%
Manager’s Office for Security and Prevention (4000) 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%
Manager’s Office for Security and Prevention (4000) 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%
Manager’s Office for Security and Prevention (4000) 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%
Manager’s Office for Security and Prevention (4000) 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%
Prefecture of City Police  (4000.04) 9.652.062,03 0,00 0,00 9.652.062,03 100,00%
Prefecture of the Technical Office (4000.040002) 160.459,45 0,00 0,00 160.459,45 100,00%
Coordination Division (4000.0401) 9.491.602,57 0,00 0,00 9.491.602,57 100,00%
Analysis and Technical Support Unit (4000.040102) 371.118,10 0,00 0,00 371.118,10 100,00%
Joint Command Room (4000.040101) 9.120.484,47 0,00 0,00 9.120.484,47 100,00%
Public establishments (060705) 0,70 0,00 0,00 0,70 100,00%
Prefecture of City Police  (4000.04) 0,70 0,00 0,00 0,70 100,00%
Coordination Division (4000.0401) 0,70 0,00 0,00 0,70 100,00%
Joint Command Room (4000.040101) 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%
Prefecture of City Police  (4000.04) 0,00 2.572.259,53 0,00 0,00 0,00%
Prefecture of City Police  (4000.04) 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%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 78 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Prefecture of City Police  (4000.04) 1.480,95 0,00 0,00 1.480,95 100,00%
Coordination Division (4000.0401) 1.480,95 0,00 0,00 1.480,95 100,00%
Joint Command Room (4000.040101) 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%
Prefecture of City Police  (4000.04) 5.451,02 0,00 0,00 5.451,02 100,00%
Coordination Division (4000.0401) 5.451,02 0,00 0,00 5.451,02 100,00%
Joint Command Room (4000.040101) 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%
Prefecture of City Police  (4000.04) 315,37 0,00 0,00 315,37 100,00%
Prefecture of City Police  (4000.04) 206,76 0,00 0,00 206,76 100,00%
Internal Procedures Unit (4000.040003) 108,61 0,00 0,00 108,61 100,00%
Extinguishing fires of various natures (070403) 315,37 0,00 0,00 315,37 100,00%
Prefecture of City Police  (4000.04) 315,37 0,00 0,00 315,37 100,00%
Prefecture of City Police  (4000.04) 206,76 0,00 0,00 206,76 100,00%
Internal Procedures Unit (4000.040003) 108,61 0,00 0,00 108,61 100,00%
Extinguishing fires on the public roads (070402) 315,37 0,00 0,00 315,37 100,00%
Prefecture of City Police  (4000.04) 315,37 0,00 0,00 315,37 100,00%
Prefecture of City Police  (4000.04) 206,76 0,00 0,00 206,76 100,00%
Internal Procedures Unit (4000.040003) 108,61 0,00 0,00 108,61 100,00%
False alarms (070407) 315,37 0,00 0,00 315,37 100,00%
Prefecture of City Police  (4000.04) 315,37 0,00 0,00 315,37 100,00%
Prefecture of City Police  (4000.04) 206,76 0,00 0,00 206,76 100,00%
Internal Procedures Unit (4000.040003) 108,61 0,00 0,00 108,61 100,00%
Management and resolution of incidents and maintenance (070408) 315,37 0,00 0,00 315,37 100,00%
Prefecture of City Police  (4000.04) 315,37 0,00 0,00 315,37 100,00%
Prefecture of City Police  (4000.04) 206,76 0,00 0,00 206,76 100,00%
Internal Procedures Unit (4000.040003) 108,61 0,00 0,00 108,61 100,00%
Operational prevention (070406) 315,37 0,00 0,00 315,37 100,00%
Prefecture of City Police  (4000.04) 315,37 0,00 0,00 315,37 100,00%
Prefecture of City Police  (4000.04) 206,76 0,00 0,00 206,76 100,00%
Internal Procedures Unit (4000.040003) 108,61 0,00 0,00 108,61 100,00%
Rescues (070405) 315,37 0,00 0,00 315,37 100,00%
Prefecture of City Police  (4000.04) 315,37 0,00 0,00 315,37 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 79 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Prefecture of City Police  (4000.04) 206,76 0,00 0,00 206,76 100,00%
Internal Procedures Unit (4000.040003) 108,61 0,00 0,00 108,61 100,00%
Technical assistance (070404) 315,37 0,00 0,00 315,37 100,00%
Prefecture of City Police  (4000.04) 315,37 0,00 0,00 315,37 100,00%
Prefecture of City Police  (4000.04) 206,76 0,00 0,00 206,76 100,00%
Internal Procedures Unit (4000.040003) 108,61 0,00 0,00 108,61 100,00%
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%
Prefecture of City Police  (4000.04) 2.510,04 0,00 0,00 2.510,04 100,00%
Prefecture of City Police  (4000.04) 2.015,83 0,00 0,00 2.015,83 100,00%
Coordination Division (4000.0401) 494,21 0,00 0,00 494,21 100,00%
Joint Command Room (4000.040101) 494,21 0,00 0,00 494,21 100,00%
Against public health (060303) 2.015,83 0,00 0,00 2.015,83 100,00%
Prefecture of City Police  (4000.04) 2.015,83 0,00 0,00 2.015,83 100,00%
Prefecture of City Police  (4000.04) 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%
Prefecture of City Police  (4000.04) 2.015,83 0,00 0,00 2.015,83 100,00%
Prefecture of City Police  (4000.04) 2.015,83 0,00 0,00 2.015,83 100,00%
Beta points (060308) 2.015,83 0,00 0,00 2.015,83 100,00%
Prefecture of City Police  (4000.04) 2.015,83 0,00 0,00 2.015,83 100,00%
Prefecture of City Police  (4000.04) 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%
Prefecture of City Police  (4000.04) 2.015,83 0,00 0,00 2.015,83 100,00%
Prefecture of City Police  (4000.04) 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%
Prefecture of City Police  (4000.04) 1.162.709,24 0,00 0,00 1.162.709,24 100,00%
Prefecture of City Police  (4000.04) 2.015,83 0,00 0,00 2.015,83 100,00%
Coordination Division (4000.0401) 1.160.693,41 0,00 0,00 1.160.693,41 100,00%
Joint Command Room (4000.040101) 1.160.693,41 0,00 0,00 1.160.693,41 100,00%
Legal and police orders (060301) 2.015,83 0,00 0,00 2.015,83 100,00%
Prefecture of City Police  (4000.04) 2.015,83 0,00 0,00 2.015,83 100,00%
Prefecture of City Police  (4000.04) 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%
Prefecture of City Police  (4000.04) 2.015,83 0,00 0,00 2.015,83 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 80 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Prefecture of City Police  (4000.04) 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%
Prefecture of City Police  (4000.04) 4.023,53 0,00 0,00 4.023,53 100,00%
Prefecture of City Police  (4000.04) 2.015,83 0,00 0,00 2.015,83 100,00%
Coordination Division (4000.0401) 2.007,70 0,00 0,00 2.007,70 100,00%
Joint Command Room (4000.040101) 2.007,70 0,00 0,00 2.007,70 100,00%
People’s physical integrity (060312) 2.083,78 0,00 0,00 2.083,78 100,00%
Prefecture of City Police  (4000.04) 2.083,78 0,00 0,00 2.083,78 100,00%
Prefecture of City Police  (4000.04) 2.015,83 0,00 0,00 2.015,83 100,00%
Coordination Division (4000.0401) 67,95 0,00 0,00 67,95 100,00%
Joint Command Room (4000.040101) 67,95 0,00 0,00 67,95 100,00%
School points (060310) 2.015,83 0,00 0,00 2.015,83 100,00%
Prefecture of City Police  (4000.04) 2.015,83 0,00 0,00 2.015,83 100,00%
Prefecture of City Police  (4000.04) 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%
Prefecture of City Police  (4000.04) 3.289,65 0,00 0,00 3.289,65 100,00%
Prefecture of City Police  (4000.04) 2.015,83 0,00 0,00 2.015,83 100,00%
Prefecture of the Technical Office (4000.040002) 1.273,82 0,00 0,00 1.273,82 100,00%
Violations of the alien status act (060305) 2.015,83 0,00 0,00 2.015,83 100,00%
Prefecture of City Police  (4000.04) 2.015,83 0,00 0,00 2.015,83 100,00%
Prefecture of City Police  (4000.04) 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%
Prefecture of City Police  (4000.04) 417,57 0,00 0,00 417,57 100,00%
Coordination Division (4000.0401) 417,57 0,00 0,00 417,57 100,00%
Joint Command Room (4000.040101) 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%
Prefecture of City Police  (4000.04) 7.029,47 0,00 0,00 7.029,47 100,00%
Prefecture of City Police  (4000.04) 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%
Prefecture of City Police  (4000.04) 7.029,47 0,00 0,00 7.029,47 100,00%
Prefecture of City Police  (4000.04) 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%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 81 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Prefecture of City Police  (4000.04) 7.029,47 0,00 0,00 7.029,47 100,00%
Prefecture of City Police  (4000.04) 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%
Prefecture of City Police  (4000.04) 7.029,47 0,00 0,00 7.029,47 100,00%
Prefecture of City Police  (4000.04) 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%
Prefecture of City Police  (4000.04) 61,65 0,00 0,00 61,65 100,00%
Coordination Division (4000.0401) 61,65 0,00 0,00 61,65 100,00%
Joint Command Room (4000.040101) 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%
Prefecture of City Police  (4000.04) 0,00 57.105.000,00 0,00 0,00 0,00%
Prefecture of City Police  (4000.04) 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%
Prefecture of City Police  (4000.04) 4,33 0,00 0,00 4,33 100,00%
Coordination Division (4000.0401) 4,33 0,00 0,00 4,33 100,00%
Joint Command Room (4000.040101) 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%
Prefecture of City Police  (4000.04) 183,21 0,00 0,00 183,21 100,00%
Coordination Division (4000.0401) 183,21 0,00 0,00 183,21 100,00%
Joint Command Room (4000.040101) 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%
Prefecture of City Police  (4000.04) 2.019,15 0,00 0,00 2.019,15 100,00%
Coordination Division (4000.0401) 2.019,15 0,00 0,00 2.019,15 100,00%
Joint Command Room (4000.040101) 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%
Prefecture of City Police  (4000.04) 852,58 0,00 0,00 852,58 100,00%
Prefecture of City Police  (4000.04) 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%
Prefecture of City Police  (4000.04) 5.003,40 0,00 0,00 5.003,40 100,00%
Coordination Division (4000.0401) 5.003,40 0,00 0,00 5.003,40 100,00%
Joint Command Room (4000.040101) 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%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 82 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Animal care and collection  (060707) 26.315,46 0,00 0,00 26.315,46 100,00%
Prefecture of City Police  (4000.04) 26.315,46 0,00 0,00 26.315,46 100,00%
Security and Investigation Division (4000.0403) 26.315,46 0,00 0,00 26.315,46 100,00%
Mounted Unit (4000.040305) 20.267,34 0,00 0,00 20.267,34 100,00%
Police Support Unit / Canine Section (4000.040302) 6.006,08 0,00 0,00 6.006,08 100,00%
Protection Unit (4000.040301) 42,04 0,00 0,00 42,04 100,00%
Combating illegal street vending (060704) 916.018,70 0,00 0,00 916.018,70 100,00%
Prefecture of City Police  (4000.04) 916.018,70 0,00 0,00 916.018,70 100,00%
Security and Investigation Division (4000.0403) 916.018,70 0,00 0,00 916.018,70 100,00%
Mounted Unit (4000.040305) 3.006,66 0,00 0,00 3.006,66 100,00%
Police Support Unit / Canine Section (4000.040302) 913.012,04 0,00 0,00 913.012,04 100,00%
Ensuring coexistence among neighbourhood residents (060701) 5.314.289,73 0,00 0,00 5.314.289,73 100,00%
Prefecture of City Police  (4000.04) 5.314.289,73 0,00 0,00 5.314.289,73 100,00%
Security and Investigation Division (4000.0403) 5.314.289,73 0,00 0,00 5.314.289,73 100,00%
Mounted Unit (4000.040305) 1.714.535,43 0,00 0,00 1.714.535,43 100,00%
Police Support Unit / Canine Section (4000.040302) 3.256.655,15 0,00 0,00 3.256.655,15 100,00%
Protection Unit (4000.040301) 343.099,15 0,00 0,00 343.099,15 100,00%
Irregular activities in public spaces. (060703) 57.086,39 0,00 0,00 57.086,39 100,00%
Prefecture of City Police  (4000.04) 57.086,39 0,00 0,00 57.086,39 100,00%
Security and Investigation Division (4000.0403) 57.086,39 0,00 0,00 57.086,39 100,00%
Police Support Unit / Canine Section (4000.040302) 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%
Prefecture of City Police  (4000.04) 15.498,47 0,00 0,00 15.498,47 100,00%
Security and Investigation Division (4000.0403) 15.498,47 0,00 0,00 15.498,47 100,00%
Police Support Unit / Canine Section (4000.040302) 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%
Prefecture of City Police  (4000.04) 4.187,04 0,00 0,00 4.187,04 100,00%
Security and Investigation Division (4000.0403) 4.187,04 0,00 0,00 4.187,04 100,00%
Police Support Unit / Canine Section (4000.040302) 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%
Prefecture of City Police  (4000.04) 128.231,50 0,00 0,00 128.231,50 100,00%
Security and Investigation Division (4000.0403) 128.231,50 0,00 0,00 128.231,50 100,00%
Mounted Unit (4000.040305) 7.122,53 0,00 0,00 7.122,53 100,00%
Police Support Unit / Canine Section (4000.040302) 121.106,52 0,00 0,00 121.106,52 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 83 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Protection Unit (4000.040301) 2,46 0,00 0,00 2,46 100,00%
Public establishments (060705) 124.639,72 0,00 0,00 124.639,72 100,00%
Prefecture of City Police  (4000.04) 124.639,72 0,00 0,00 124.639,72 100,00%
Security and Investigation Division (4000.0403) 124.639,72 0,00 0,00 124.639,72 100,00%
Police Support Unit / Canine Section (4000.040302) 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%
Prefecture of City Police  (4000.04) 5.605,41 0,00 0,00 5.605,41 100,00%
Security and Investigation Division (4000.0403) 5.605,41 0,00 0,00 5.605,41 100,00%
Police Support Unit / Canine Section (4000.040302) 5.604,67 0,00 0,00 5.604,67 100,00%
Protection Unit (4000.040301) 0,74 0,00 0,00 0,74 100,00%
Shows and others (060706) 3.392,78 0,00 0,00 3.392,78 100,00%
Prefecture of City Police  (4000.04) 3.392,78 0,00 0,00 3.392,78 100,00%
Security and Investigation Division (4000.0403) 3.392,78 0,00 0,00 3.392,78 100,00%
Police Support Unit / Canine Section (4000.040302) 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%
Prefecture of City Police  (4000.04) 1.608,06 0,00 0,00 1.608,06 100,00%
Security and Investigation Division (4000.0403) 1.608,06 0,00 0,00 1.608,06 100,00%
Police Support Unit / Canine Section (4000.040302) 1.606,18 0,00 0,00 1.606,18 100,00%
Protection Unit (4000.040301) 1,88 0,00 0,00 1,88 100,00%
Violation of other municipal byelaws (060710) 21.710,28 0,00 0,00 21.710,28 100,00%
Prefecture of City Police  (4000.04) 21.710,28 0,00 0,00 21.710,28 100,00%
Security and Investigation Division (4000.0403) 21.710,28 0,00 0,00 21.710,28 100,00%
Mounted Unit (4000.040305) 32,58 0,00 0,00 32,58 100,00%
Police Support Unit / Canine Section (4000.040302) 21.677,70 0,00 0,00 21.677,70 100,00%
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%
Prefecture of City Police  (4000.04) 4.549,95 0,00 0,00 4.549,95 100,00%
Security and Investigation Division (4000.0403) 4.549,95 0,00 0,00 4.549,95 100,00%
Police Support Unit / Canine Section (4000.040302) 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%
Prefecture of City Police  (4000.04) 263.529,99 0,00 0,00 263.529,99 100,00%
Security and Investigation Division (4000.0403) 263.529,99 0,00 0,00 263.529,99 100,00%
Mounted Unit (4000.040305) 155,73 0,00 0,00 155,73 100,00%
Police Support Unit / Canine Section (4000.040302) 263.002,44 0,00 0,00 263.002,44 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 84 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Protection Unit (4000.040301) 371,82 0,00 0,00 371,82 100,00%
Fires and explosions (060801) 101.439,13 0,00 0,00 101.439,13 100,00%
Prefecture of City Police  (4000.04) 101.439,13 0,00 0,00 101.439,13 100,00%
Security and Investigation Division (4000.0403) 101.439,13 0,00 0,00 101.439,13 100,00%
Police Support Unit / Canine Section (4000.040302) 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%
Prefecture of City Police  (4000.04) 27.172,51 0,00 0,00 27.172,51 100,00%
Security and Investigation Division (4000.0403) 27.172,51 0,00 0,00 27.172,51 100,00%
Police Support Unit / Canine Section (4000.040302) 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%
Prefecture of City Police  (4000.04) 1.253,67 0,00 0,00 1.253,67 100,00%
Security and Investigation Division (4000.0403) 1.253,67 0,00 0,00 1.253,67 100,00%
Police Support Unit / Canine Section (4000.040302) 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%
Prefecture of City Police  (4000.04) 13.080,03 0,00 0,00 13.080,03 100,00%
Security and Investigation Division (4000.0403) 13.080,03 0,00 0,00 13.080,03 100,00%
Mounted Unit (4000.040305) 6.954,90 0,00 0,00 6.954,90 100,00%
Police Support Unit / Canine Section (4000.040302) 6.123,88 0,00 0,00 6.123,88 100,00%
Protection Unit (4000.040301) 1,24 0,00 0,00 1,24 100,00%
Waste and spillages (021102) 2.451,33 0,00 0,00 2.451,33 100,00%
Prefecture of City Police  (4000.04) 2.451,33 0,00 0,00 2.451,33 100,00%
Security and Investigation Division (4000.0403) 2.451,33 0,00 0,00 2.451,33 100,00%
Mounted Unit (4000.040305) 606,10 0,00 0,00 606,10 100,00%
Police Support Unit / Canine Section (4000.040302) 1.845,23 0,00 0,00 1.845,23 100,00%
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%
Prefecture of City Police  (4000.04) 1.938.573,65 0,00 0,00 1.938.573,65 100,00%
Security and Investigation Division (4000.0403) 1.938.573,65 0,00 0,00 1.938.573,65 100,00%
Mounted Unit (4000.040305) 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%
Prefecture of City Police  (4000.04) 6.396.682,01 0,00 0,00 6.396.682,01 100,00%
Security and Investigation Division (4000.0403) 6.396.682,01 0,00 0,00 6.396.682,01 100,00%
Police Support Unit / Canine Section (4000.040302) 949.233,44 0,00 0,00 949.233,44 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 85 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Protection Unit (4000.040301) 5.447.448,57 0,00 0,00 5.447.448,57 100,00%
Patrols (060501) 25.859,47 0,00 0,00 25.859,47 100,00%
Prefecture of City Police  (4000.04) 25.859,47 0,00 0,00 25.859,47 100,00%
Security and Investigation Division (4000.0403) 25.859,47 0,00 0,00 25.859,47 100,00%
Mounted Unit (4000.040305) 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%
Prefecture of City Police  (4000.04) 932.339,65 0,00 0,00 932.339,65 100,00%
Security and Investigation Division (4000.0403) 932.339,65 0,00 0,00 932.339,65 100,00%
Mounted Unit (4000.040305) 14.931,72 0,00 0,00 14.931,72 100,00%
Police Support Unit / Canine Section (4000.040302) 916.685,32 0,00 0,00 916.685,32 100,00%
Protection Unit (4000.040301) 722,60 0,00 0,00 722,60 100,00%
Against public health (060303) 284.227,91 0,00 0,00 284.227,91 100,00%
Prefecture of City Police  (4000.04) 284.227,91 0,00 0,00 284.227,91 100,00%
Security and Investigation Division (4000.0403) 284.227,91 0,00 0,00 284.227,91 100,00%
Mounted Unit (4000.040305) 15.303,35 0,00 0,00 15.303,35 100,00%
Police Support Unit / Canine Section (4000.040302) 268.874,91 0,00 0,00 268.874,91 100,00%
Protection Unit (4000.040301) 49,66 0,00 0,00 49,66 100,00%
Against the freedom of people (060304) 129.464,64 0,00 0,00 129.464,64 100,00%
Prefecture of City Police  (4000.04) 129.464,64 0,00 0,00 129.464,64 100,00%
Security and Investigation Division (4000.0403) 129.464,64 0,00 0,00 129.464,64 100,00%
Police Support Unit / Canine Section (4000.040302) 129.415,08 0,00 0,00 129.415,08 100,00%
Protection Unit (4000.040301) 49,56 0,00 0,00 49,56 100,00%
Beta points (060308) 4.895.389,45 0,00 0,00 4.895.389,45 100,00%
Prefecture of City Police  (4000.04) 4.895.389,45 0,00 0,00 4.895.389,45 100,00%
Security and Investigation Division (4000.0403) 4.895.389,45 0,00 0,00 4.895.389,45 100,00%
Mounted Unit (4000.040305) 273.532,72 0,00 0,00 273.532,72 100,00%
Police Support Unit / Canine Section (4000.040302) 4.621.804,00 0,00 0,00 4.621.804,00 100,00%
Protection Unit (4000.040301) 52,73 0,00 0,00 52,73 100,00%
Gender violence (060311) 186.104,01 0,00 0,00 186.104,01 100,00%
Prefecture of City Police  (4000.04) 186.104,01 0,00 0,00 186.104,01 100,00%
Security and Investigation Division (4000.0403) 186.104,01 0,00 0,00 186.104,01 100,00%
Police Support Unit / Canine Section (4000.040302) 186.053,94 0,00 0,00 186.053,94 100,00%
Protection Unit (4000.040301) 50,07 0,00 0,00 50,07 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 86 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Joint operation (060306) 798.338,58 0,00 0,00 798.338,58 100,00%
Prefecture of City Police  (4000.04) 798.338,58 0,00 0,00 798.338,58 100,00%
Security and Investigation Division (4000.0403) 798.338,58 0,00 0,00 798.338,58 100,00%
Police Support Unit / Canine Section (4000.040302) 798.289,02 0,00 0,00 798.289,02 100,00%
Protection Unit (4000.040301) 49,56 0,00 0,00 49,56 100,00%
Legal and police orders (060301) 374.514,40 0,00 0,00 374.514,40 100,00%
Prefecture of City Police  (4000.04) 374.514,40 0,00 0,00 374.514,40 100,00%
Security and Investigation Division (4000.0403) 374.514,40 0,00 0,00 374.514,40 100,00%
Mounted Unit (4000.040305) 10.347,44 0,00 0,00 10.347,44 100,00%
Police Support Unit / Canine Section (4000.040302) 363.738,75 0,00 0,00 363.738,75 100,00%
Protection Unit (4000.040301) 428,22 0,00 0,00 428,22 100,00%
Metro points (060309) 92.450,82 0,00 0,00 92.450,82 100,00%
Prefecture of City Police  (4000.04) 92.450,82 0,00 0,00 92.450,82 100,00%
Security and Investigation Division (4000.0403) 92.450,82 0,00 0,00 92.450,82 100,00%
Police Support Unit / Canine Section (4000.040302) 92.401,26 0,00 0,00 92.401,26 100,00%
Protection Unit (4000.040301) 49,56 0,00 0,00 49,56 100,00%
Other citizen safety initiatives (060313) 459.707,86 0,00 0,00 459.707,86 100,00%
Prefecture of City Police  (4000.04) 459.707,86 0,00 0,00 459.707,86 100,00%
Security and Investigation Division (4000.0403) 459.707,86 0,00 0,00 459.707,86 100,00%
Mounted Unit (4000.040305) 19.194,55 0,00 0,00 19.194,55 100,00%
Police Support Unit / Canine Section (4000.040302) 434.333,32 0,00 0,00 434.333,32 100,00%
Protection Unit (4000.040301) 6.180,00 0,00 0,00 6.180,00 100,00%
People’s physical integrity (060312) 5.070.429,98 0,00 0,00 5.070.429,98 100,00%
Prefecture of City Police  (4000.04) 5.070.429,98 0,00 0,00 5.070.429,98 100,00%
Security and Investigation Division (4000.0403) 5.070.429,98 0,00 0,00 5.070.429,98 100,00%
Police Support Unit / Canine Section (4000.040302) 295.354,50 0,00 0,00 295.354,50 100,00%
Protection Unit (4000.040301) 4.775.075,48 0,00 0,00 4.775.075,48 100,00%
School points (060310) 83.894,83 0,00 0,00 83.894,83 100,00%
Prefecture of City Police  (4000.04) 83.894,83 0,00 0,00 83.894,83 100,00%
Security and Investigation Division (4000.0403) 83.894,83 0,00 0,00 83.894,83 100,00%
Police Support Unit / Canine Section (4000.040302) 83.810,55 0,00 0,00 83.810,55 100,00%
Protection Unit (4000.040301) 84,28 0,00 0,00 84,28 100,00%
Special measures (060307) 457.171,94 0,00 0,00 457.171,94 100,00%
Prefecture of City Police  (4000.04) 457.171,94 0,00 0,00 457.171,94 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 87 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Security and Investigation Division (4000.0403) 457.171,94 0,00 0,00 457.171,94 100,00%
Mounted Unit (4000.040305) 3.126,21 0,00 0,00 3.126,21 100,00%
Police Support Unit / Canine Section (4000.040302) 453.996,16 0,00 0,00 453.996,16 100,00%
Protection Unit (4000.040301) 49,56 0,00 0,00 49,56 100,00%
Violations of the alien status act (060305) 130.736,28 0,00 0,00 130.736,28 100,00%
Prefecture of City Police  (4000.04) 130.736,28 0,00 0,00 130.736,28 100,00%
Security and Investigation Division (4000.0403) 130.736,28 0,00 0,00 130.736,28 100,00%
Police Support Unit / Canine Section (4000.040302) 129.873,05 0,00 0,00 129.873,05 100,00%
Protection Unit (4000.040301) 863,23 0,00 0,00 863,23 100,00%
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%
Prefecture of City Police  (4000.04) 107.861,03 0,00 0,00 107.861,03 100,00%
Security and Investigation Division (4000.0403) 107.861,03 0,00 0,00 107.861,03 100,00%
Mounted Unit (4000.040305) 23.495,09 0,00 0,00 23.495,09 100,00%
Police Support Unit / Canine Section (4000.040302) 84.365,95 0,00 0,00 84.365,95 100,00%
Public assistance (060601) 422.290,33 0,00 0,00 422.290,33 100,00%
Prefecture of City Police  (4000.04) 422.290,33 0,00 0,00 422.290,33 100,00%
Security and Investigation Division (4000.0403) 422.290,33 0,00 0,00 422.290,33 100,00%
Mounted Unit (4000.040305) 21.582,43 0,00 0,00 21.582,43 100,00%
Police Support Unit / Canine Section (4000.040302) 400.114,73 0,00 0,00 400.114,73 100,00%
Protection Unit (4000.040301) 593,17 0,00 0,00 593,17 100,00%
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%
Prefecture of City Police  (4000.04) 34.294,98 0,00 0,00 34.294,98 100,00%
Security and Investigation Division (4000.0403) 34.294,98 0,00 0,00 34.294,98 100,00%
Mounted Unit (4000.040305) 13.342,10 0,00 0,00 13.342,10 100,00%
Police Support Unit / Canine Section (4000.040302) 20.952,88 0,00 0,00 20.952,88 100,00%
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%
Prefecture of City Police  (4000.04) 83.644,42 0,00 0,00 83.644,42 100,00%
Security and Investigation Division (4000.0403) 83.644,42 0,00 0,00 83.644,42 100,00%
Police Support Unit / Canine Section (4000.040302) 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%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 88 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Prefecture of City Police  (4000.04) 265.163,29 0,00 0,00 265.163,29 100,00%
Security and Investigation Division (4000.0403) 265.163,29 0,00 0,00 265.163,29 100,00%
Mounted Unit (4000.040305) 2.128,98 0,00 0,00 2.128,98 100,00%
Police Support Unit / Canine Section (4000.040302) 263.029,01 0,00 0,00 263.029,01 100,00%
Protection Unit (4000.040301) 5,30 0,00 0,00 5,30 100,00%
Demonstrations and rallies (060901) 77.813,42 0,00 0,00 77.813,42 100,00%
Prefecture of City Police  (4000.04) 77.813,42 0,00 0,00 77.813,42 100,00%
Security and Investigation Division (4000.0403) 77.813,42 0,00 0,00 77.813,42 100,00%
Mounted Unit (4000.040305) 8.277,84 0,00 0,00 8.277,84 100,00%
Police Support Unit / Canine Section (4000.040302) 69.308,86 0,00 0,00 69.308,86 100,00%
Protection Unit (4000.040301) 226,72 0,00 0,00 226,72 100,00%
Occupations (060903) 1.578,07 0,00 0,00 1.578,07 100,00%
Prefecture of City Police  (4000.04) 1.578,07 0,00 0,00 1.578,07 100,00%
Security and Investigation Division (4000.0403) 1.578,07 0,00 0,00 1.578,07 100,00%
Police Support Unit / Canine Section (4000.040302) 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%
Prefecture of City Police  (4000.04) 73.058,85 0,00 0,00 73.058,85 100,00%
Security and Investigation Division (4000.0403) 73.058,85 0,00 0,00 73.058,85 100,00%
Police Support Unit / Canine Section (4000.040302) 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%
Prefecture of City Police  (4000.04) 162.594,51 0,00 0,00 162.594,51 100,00%
Security and Investigation Division (4000.0403) 162.594,51 0,00 0,00 162.594,51 100,00%
Mounted Unit (4000.040305) 14.026,67 0,00 0,00 14.026,67 100,00%
Police Support Unit / Canine Section (4000.040302) 148.165,22 0,00 0,00 148.165,22 100,00%
Protection Unit (4000.040301) 402,62 0,00 0,00 402,62 100,00%
Broken down vehicles (060101) 7.598,31 0,00 0,00 7.598,31 100,00%
Prefecture of City Police  (4000.04) 7.598,31 0,00 0,00 7.598,31 100,00%
Security and Investigation Division (4000.0403) 7.598,31 0,00 0,00 7.598,31 100,00%
Police Support Unit / Canine Section (4000.040302) 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%
Prefecture of City Police  (4000.04) 38.507,58 0,00 0,00 38.507,58 100,00%
Security and Investigation Division (4000.0403) 38.507,58 0,00 0,00 38.507,58 100,00%
Mounted Unit (4000.040305) 32.152,13 0,00 0,00 32.152,13 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 89 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Police Support Unit / Canine Section (4000.040302) 6.355,45 0,00 0,00 6.355,45 100,00%
Inconsistent driving (060107) 1.561.324,38 0,00 0,00 1.561.324,38 100,00%
Prefecture of City Police  (4000.04) 1.561.324,38 0,00 0,00 1.561.324,38 100,00%
Security and Investigation Division (4000.0403) 1.561.324,38 0,00 0,00 1.561.324,38 100,00%
Police Support Unit / Canine Section (4000.040302) 1.561.041,07 0,00 0,00 1.561.041,07 100,00%
Protection Unit (4000.040301) 283,31 0,00 0,00 283,31 100,00%
Management of other offences (060108) 232.811,73 0,00 0,00 232.811,73 100,00%
Prefecture of City Police  (4000.04) 232.811,73 0,00 0,00 232.811,73 100,00%
Security and Investigation Division (4000.0403) 232.811,73 0,00 0,00 232.811,73 100,00%
Police Support Unit / Canine Section (4000.040302) 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%
Prefecture of City Police  (4000.04) 4.270,86 0,00 0,00 4.270,86 100,00%
Security and Investigation Division (4000.0403) 4.270,86 0,00 0,00 4.270,86 100,00%
Police Support Unit / Canine Section (4000.040302) 3.962,97 0,00 0,00 3.962,97 100,00%
Protection Unit (4000.040301) 307,89 0,00 0,00 307,89 100,00%
Management of vehicles, storage procedures and escorts (060109) 37.489,04 0,00 0,00 37.489,04 100,00%
Prefecture of City Police  (4000.04) 37.489,04 0,00 0,00 37.489,04 100,00%
Security and Investigation Division (4000.0403) 37.489,04 0,00 0,00 37.489,04 100,00%
Police Support Unit / Canine Section (4000.040302) 35.921,02 0,00 0,00 35.921,02 100,00%
Protection Unit (4000.040301) 1.568,02 0,00 0,00 1.568,02 100,00%
Obstacles in the road or paths (060102) 6.090,22 0,00 0,00 6.090,22 100,00%
Prefecture of City Police  (4000.04) 6.090,22 0,00 0,00 6.090,22 100,00%
Security and Investigation Division (4000.0403) 6.090,22 0,00 0,00 6.090,22 100,00%
Mounted Unit (4000.040305) 1.484,50 0,00 0,00 1.484,50 100,00%
Police Support Unit / Canine Section (4000.040302) 4.258,34 0,00 0,00 4.258,34 100,00%
Protection Unit (4000.040301) 347,38 0,00 0,00 347,38 100,00%
Other traffic incidents (060114) 58.624,92 0,00 0,00 58.624,92 100,00%
Prefecture of City Police  (4000.04) 58.624,92 0,00 0,00 58.624,92 100,00%
Security and Investigation Division (4000.0403) 58.624,92 0,00 0,00 58.624,92 100,00%
Mounted Unit (4000.040305) 1.856,79 0,00 0,00 1.856,79 100,00%
Police Support Unit / Canine Section (4000.040302) 56.766,78 0,00 0,00 56.766,78 100,00%
Protection Unit (4000.040301) 1,36 0,00 0,00 1,36 100,00%
Routine traffic monitoring and surveillance (060110) 100.263,59 0,00 0,00 100.263,59 100,00%
Prefecture of City Police  (4000.04) 100.263,59 0,00 0,00 100.263,59 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 90 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Security and Investigation Division (4000.0403) 100.263,59 0,00 0,00 100.263,59 100,00%
Mounted Unit (4000.040305) 20.110,46 0,00 0,00 20.110,46 100,00%
Police Support Unit / Canine Section (4000.040302) 80.153,13 0,00 0,00 80.153,13 100,00%
Traffic surveillance during events (060103) 1.881.069,88 0,00 0,00 1.881.069,88 100,00%
Prefecture of City Police  (4000.04) 1.881.069,88 0,00 0,00 1.881.069,88 100,00%
Security and Investigation Division (4000.0403) 1.881.069,88 0,00 0,00 1.881.069,88 100,00%
Mounted Unit (4000.040305) 368.769,32 0,00 0,00 368.769,32 100,00%
Police Support Unit / Canine Section (4000.040302) 1.509.549,36 0,00 0,00 1.509.549,36 100,00%
Protection Unit (4000.040301) 2.751,21 0,00 0,00 2.751,21 100,00%
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%
Prefecture of City Police  (4000.04) 326.547,15 0,00 0,00 326.547,15 100,00%
Territorial Division (4000.0402) 326.547,15 0,00 0,00 326.547,15 100,00%
Territorial Division (4000.0402) 696,91 0,00 0,00 696,91 100,00%
Daytime Support Unit (4000.040202) 1.173,78 0,00 0,00 1.173,78 100,00%
Operational Night Unit 1 (4000.040203) 6.939,93 0,00 0,00 6.939,93 100,00%
Operational Night Unit 2 (4000.040204) 12.617,80 0,00 0,00 12.617,80 100,00%
Operational Night Unit 3 (4000.040205) 31.030,95 0,00 0,00 31.030,95 100,00%
Operational Night Unit 4 (4000.040206) 28.369,07 0,00 0,00 28.369,07 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 20.052,75 0,00 0,00 20.052,75 100,00%
Territorial Unit 02 Eixample (4000.040208) 19.939,05 0,00 0,00 19.939,05 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 25.760,37 0,00 0,00 25.760,37 100,00%
Territorial Unit 04 Les Corts (4000.040210) 10.347,14 0,00 0,00 10.347,14 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 38.649,26 0,00 0,00 38.649,26 100,00%
Territorial Unit 06 Gràcia (4000.040212) 14.297,96 0,00 0,00 14.297,96 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 36.044,87 0,00 0,00 36.044,87 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 31.809,78 0,00 0,00 31.809,78 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 23.631,88 0,00 0,00 23.631,88 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 25.185,67 0,00 0,00 25.185,67 100,00%
Combating illegal street vending (060704) 4.954.215,33 0,00 0,00 4.954.215,33 100,00%
Prefecture of City Police  (4000.04) 4.954.215,33 0,00 0,00 4.954.215,33 100,00%
Territorial Division (4000.0402) 4.954.215,33 0,00 0,00 4.954.215,33 100,00%
Territorial Division (4000.0402) 9.985,64 0,00 0,00 9.985,64 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 91 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Daytime Support Unit (4000.040202) 137.986,03 0,00 0,00 137.986,03 100,00%
Operational Night Unit 1 (4000.040203) 34.956,59 0,00 0,00 34.956,59 100,00%
Operational Night Unit 2 (4000.040204) 7.752,11 0,00 0,00 7.752,11 100,00%
Operational Night Unit 3 (4000.040205) 969,99 0,00 0,00 969,99 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 1.009.053,46 0,00 0,00 1.009.053,46 100,00%
Territorial Unit 02 Eixample (4000.040208) 2.057.771,20 0,00 0,00 2.057.771,20 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 48.656,16 0,00 0,00 48.656,16 100,00%
Territorial Unit 04 Les Corts (4000.040210) 8.120,11 0,00 0,00 8.120,11 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 1.978,12 0,00 0,00 1.978,12 100,00%
Territorial Unit 06 Gràcia (4000.040212) 632.568,35 0,00 0,00 632.568,35 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 25.158,38 0,00 0,00 25.158,38 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 19.375,58 0,00 0,00 19.375,58 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 4.238,38 0,00 0,00 4.238,38 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 955.645,24 0,00 0,00 955.645,24 100,00%
Ensuring coexistence among neighbourhood residents (060701) 10.120.476,48 0,00 0,00 10.120.476,48 100,00%
Prefecture of City Police  (4000.04) 10.120.476,48 0,00 0,00 10.120.476,48 100,00%
Territorial Division (4000.0402) 10.120.476,48 0,00 0,00 10.120.476,48 100,00%
Territorial Division (4000.0402) 244.730,26 0,00 0,00 244.730,26 100,00%
Daytime Support Unit (4000.040202) 96.697,33 0,00 0,00 96.697,33 100,00%
Operational Night Unit 1 (4000.040203) 361.932,63 0,00 0,00 361.932,63 100,00%
Operational Night Unit 2 (4000.040204) 530.491,62 0,00 0,00 530.491,62 100,00%
Operational Night Unit 3 (4000.040205) 553.743,40 0,00 0,00 553.743,40 100,00%
Operational Night Unit 4 (4000.040206) 419.780,39 0,00 0,00 419.780,39 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 895.723,77 0,00 0,00 895.723,77 100,00%
Territorial Unit 02 Eixample (4000.040208) 1.593.790,93 0,00 0,00 1.593.790,93 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 685.747,89 0,00 0,00 685.747,89 100,00%
Territorial Unit 04 Les Corts (4000.040210) 299.404,49 0,00 0,00 299.404,49 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 862.188,71 0,00 0,00 862.188,71 100,00%
Territorial Unit 06 Gràcia (4000.040212) 864.353,61 0,00 0,00 864.353,61 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 651.225,67 0,00 0,00 651.225,67 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 586.474,34 0,00 0,00 586.474,34 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 506.147,73 0,00 0,00 506.147,73 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 968.043,70 0,00 0,00 968.043,70 100,00%
Irregular activities in public spaces. (060703) 319.666,22 0,00 0,00 319.666,22 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 92 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Prefecture of City Police  (4000.04) 319.666,22 0,00 0,00 319.666,22 100,00%
Territorial Division (4000.0402) 319.666,22 0,00 0,00 319.666,22 100,00%
Territorial Division (4000.0402) 1.512,57 0,00 0,00 1.512,57 100,00%
Daytime Support Unit (4000.040202) 4.163,48 0,00 0,00 4.163,48 100,00%
Operational Night Unit 1 (4000.040203) 22.251,33 0,00 0,00 22.251,33 100,00%
Operational Night Unit 2 (4000.040204) 36.704,96 0,00 0,00 36.704,96 100,00%
Operational Night Unit 3 (4000.040205) 27.332,40 0,00 0,00 27.332,40 100,00%
Operational Night Unit 4 (4000.040206) 14.988,68 0,00 0,00 14.988,68 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 31.159,81 0,00 0,00 31.159,81 100,00%
Territorial Unit 02 Eixample (4000.040208) 35.296,14 0,00 0,00 35.296,14 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 24.265,66 0,00 0,00 24.265,66 100,00%
Territorial Unit 04 Les Corts (4000.040210) 21.270,38 0,00 0,00 21.270,38 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 16.636,13 0,00 0,00 16.636,13 100,00%
Territorial Unit 06 Gràcia (4000.040212) 10.696,78 0,00 0,00 10.696,78 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 13.703,19 0,00 0,00 13.703,19 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 16.015,98 0,00 0,00 16.015,98 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 14.164,99 0,00 0,00 14.164,99 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 29.503,73 0,00 0,00 29.503,73 100,00%
Measures for alerts (060712) 99.156,47 0,00 0,00 99.156,47 100,00%
Prefecture of City Police  (4000.04) 99.156,47 0,00 0,00 99.156,47 100,00%
Territorial Division (4000.0402) 99.156,47 0,00 0,00 99.156,47 100,00%
Territorial Division (4000.0402) 0,47 0,00 0,00 0,47 100,00%
Daytime Support Unit (4000.040202) 2.161,50 0,00 0,00 2.161,50 100,00%
Operational Night Unit 1 (4000.040203) 7.290,85 0,00 0,00 7.290,85 100,00%
Operational Night Unit 2 (4000.040204) 13.490,84 0,00 0,00 13.490,84 100,00%
Operational Night Unit 3 (4000.040205) 14.070,62 0,00 0,00 14.070,62 100,00%
Operational Night Unit 4 (4000.040206) 10.586,99 0,00 0,00 10.586,99 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 5.306,06 0,00 0,00 5.306,06 100,00%
Territorial Unit 02 Eixample (4000.040208) 8.354,12 0,00 0,00 8.354,12 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 5.461,20 0,00 0,00 5.461,20 100,00%
Territorial Unit 04 Les Corts (4000.040210) 3.565,29 0,00 0,00 3.565,29 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 6.290,52 0,00 0,00 6.290,52 100,00%
Territorial Unit 06 Gràcia (4000.040212) 4.419,04 0,00 0,00 4.419,04 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 3.264,14 0,00 0,00 3.264,14 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 93 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Unit 08 Nou Barris (4000.040214) 4.181,60 0,00 0,00 4.181,60 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 5.129,60 0,00 0,00 5.129,60 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 5.583,63 0,00 0,00 5.583,63 100,00%
Other administrative police actions (060709) 32.732,69 0,00 0,00 32.732,69 100,00%
Prefecture of City Police  (4000.04) 32.732,69 0,00 0,00 32.732,69 100,00%
Territorial Division (4000.0402) 32.732,69 0,00 0,00 32.732,69 100,00%
Operational Night Unit 1 (4000.040203) 2.347,65 0,00 0,00 2.347,65 100,00%
Operational Night Unit 2 (4000.040204) 1.426,39 0,00 0,00 1.426,39 100,00%
Operational Night Unit 3 (4000.040205) 913,00 0,00 0,00 913,00 100,00%
Operational Night Unit 4 (4000.040206) 617,13 0,00 0,00 617,13 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 6.106,07 0,00 0,00 6.106,07 100,00%
Territorial Unit 02 Eixample (4000.040208) 5.469,42 0,00 0,00 5.469,42 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 2.566,77 0,00 0,00 2.566,77 100,00%
Territorial Unit 04 Les Corts (4000.040210) 1.387,91 0,00 0,00 1.387,91 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 2.363,79 0,00 0,00 2.363,79 100,00%
Territorial Unit 06 Gràcia (4000.040212) 3.045,10 0,00 0,00 3.045,10 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 775,02 0,00 0,00 775,02 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 1.174,01 0,00 0,00 1.174,01 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 1.118,48 0,00 0,00 1.118,48 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 3.421,96 0,00 0,00 3.421,96 100,00%
Public disturbances in public areas (060702) 832.206,29 0,00 0,00 832.206,29 100,00%
Prefecture of City Police  (4000.04) 832.206,29 0,00 0,00 832.206,29 100,00%
Territorial Division (4000.0402) 832.206,29 0,00 0,00 832.206,29 100,00%
Territorial Division (4000.0402) 4.584,69 0,00 0,00 4.584,69 100,00%
Daytime Support Unit (4000.040202) 5.090,86 0,00 0,00 5.090,86 100,00%
Operational Night Unit 1 (4000.040203) 71.363,68 0,00 0,00 71.363,68 100,00%
Operational Night Unit 2 (4000.040204) 103.249,19 0,00 0,00 103.249,19 100,00%
Operational Night Unit 3 (4000.040205) 77.570,41 0,00 0,00 77.570,41 100,00%
Operational Night Unit 4 (4000.040206) 58.837,18 0,00 0,00 58.837,18 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 145.827,16 0,00 0,00 145.827,16 100,00%
Territorial Unit 02 Eixample (4000.040208) 85.827,52 0,00 0,00 85.827,52 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 55.135,12 0,00 0,00 55.135,12 100,00%
Territorial Unit 04 Les Corts (4000.040210) 16.793,65 0,00 0,00 16.793,65 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 28.311,68 0,00 0,00 28.311,68 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 94 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Unit 06 Gràcia (4000.040212) 29.567,02 0,00 0,00 29.567,02 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 23.445,39 0,00 0,00 23.445,39 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 31.959,09 0,00 0,00 31.959,09 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 30.819,63 0,00 0,00 30.819,63 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 63.824,00 0,00 0,00 63.824,00 100,00%
Public establishments (060705) 3.639.563,52 0,00 0,00 3.639.563,52 100,00%
Prefecture of City Police  (4000.04) 3.639.563,52 0,00 0,00 3.639.563,52 100,00%
Territorial Division (4000.0402) 3.639.563,52 0,00 0,00 3.639.563,52 100,00%
Territorial Division (4000.0402) 465,32 0,00 0,00 465,32 100,00%
Daytime Support Unit (4000.040202) 2.346,68 0,00 0,00 2.346,68 100,00%
Operational Night Unit 1 (4000.040203) 78.186,10 0,00 0,00 78.186,10 100,00%
Operational Night Unit 2 (4000.040204) 174.724,56 0,00 0,00 174.724,56 100,00%
Operational Night Unit 3 (4000.040205) 96.708,73 0,00 0,00 96.708,73 100,00%
Operational Night Unit 4 (4000.040206) 89.865,69 0,00 0,00 89.865,69 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 324.865,74 0,00 0,00 324.865,74 100,00%
Territorial Unit 02 Eixample (4000.040208) 440.906,63 0,00 0,00 440.906,63 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 271.600,57 0,00 0,00 271.600,57 100,00%
Territorial Unit 04 Les Corts (4000.040210) 71.821,86 0,00 0,00 71.821,86 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 171.971,77 0,00 0,00 171.971,77 100,00%
Territorial Unit 06 Gràcia (4000.040212) 391.158,30 0,00 0,00 391.158,30 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 413.550,19 0,00 0,00 413.550,19 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 523.516,77 0,00 0,00 523.516,77 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 229.105,92 0,00 0,00 229.105,92 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 358.768,70 0,00 0,00 358.768,70 100,00%
Recovery of objects (060711) 184.991,69 0,00 0,00 184.991,69 100,00%
Prefecture of City Police  (4000.04) 184.991,69 0,00 0,00 184.991,69 100,00%
Territorial Division (4000.0402) 184.991,69 0,00 0,00 184.991,69 100,00%
Territorial Division (4000.0402) 133,13 0,00 0,00 133,13 100,00%
Daytime Support Unit (4000.040202) 1.704,49 0,00 0,00 1.704,49 100,00%
Operational Night Unit 1 (4000.040203) 9.589,29 0,00 0,00 9.589,29 100,00%
Operational Night Unit 2 (4000.040204) 8.837,42 0,00 0,00 8.837,42 100,00%
Operational Night Unit 3 (4000.040205) 5.279,66 0,00 0,00 5.279,66 100,00%
Operational Night Unit 4 (4000.040206) 4.555,80 0,00 0,00 4.555,80 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 20.642,46 0,00 0,00 20.642,46 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 95 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Unit 02 Eixample (4000.040208) 36.722,48 0,00 0,00 36.722,48 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 12.234,90 0,00 0,00 12.234,90 100,00%
Territorial Unit 04 Les Corts (4000.040210) 17.725,18 0,00 0,00 17.725,18 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 16.225,79 0,00 0,00 16.225,79 100,00%
Territorial Unit 06 Gràcia (4000.040212) 11.659,41 0,00 0,00 11.659,41 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 6.604,00 0,00 0,00 6.604,00 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 6.496,82 0,00 0,00 6.496,82 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 8.165,95 0,00 0,00 8.165,95 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 18.414,91 0,00 0,00 18.414,91 100,00%
Shows and others (060706) 29.273,43 0,00 0,00 29.273,43 100,00%
Prefecture of City Police  (4000.04) 29.273,43 0,00 0,00 29.273,43 100,00%
Territorial Division (4000.0402) 29.273,43 0,00 0,00 29.273,43 100,00%
Daytime Support Unit (4000.040202) 13,27 0,00 0,00 13,27 100,00%
Operational Night Unit 1 (4000.040203) 5.184,86 0,00 0,00 5.184,86 100,00%
Operational Night Unit 2 (4000.040204) 4.713,00 0,00 0,00 4.713,00 100,00%
Operational Night Unit 3 (4000.040205) 4.171,37 0,00 0,00 4.171,37 100,00%
Operational Night Unit 4 (4000.040206) 3.780,99 0,00 0,00 3.780,99 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 719,75 0,00 0,00 719,75 100,00%
Territorial Unit 02 Eixample (4000.040208) 956,37 0,00 0,00 956,37 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 2.280,12 0,00 0,00 2.280,12 100,00%
Territorial Unit 04 Les Corts (4000.040210) 449,38 0,00 0,00 449,38 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 1.220,26 0,00 0,00 1.220,26 100,00%
Territorial Unit 06 Gràcia (4000.040212) 1.414,96 0,00 0,00 1.414,96 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 1.132,72 0,00 0,00 1.132,72 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 669,97 0,00 0,00 669,97 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 1.306,92 0,00 0,00 1.306,92 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 1.259,49 0,00 0,00 1.259,49 100,00%
Unauthorised works and activities in public areas (060708) 129.299,96 0,00 0,00 129.299,96 100,00%
Prefecture of City Police  (4000.04) 129.299,96 0,00 0,00 129.299,96 100,00%
Territorial Division (4000.0402) 129.299,96 0,00 0,00 129.299,96 100,00%
Territorial Division (4000.0402) 269,00 0,00 0,00 269,00 100,00%
Daytime Support Unit (4000.040202) 881,28 0,00 0,00 881,28 100,00%
Operational Night Unit 1 (4000.040203) 4.385,92 0,00 0,00 4.385,92 100,00%
Operational Night Unit 2 (4000.040204) 4.181,28 0,00 0,00 4.181,28 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 96 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Operational Night Unit 3 (4000.040205) 4.218,58 0,00 0,00 4.218,58 100,00%
Operational Night Unit 4 (4000.040206) 2.291,87 0,00 0,00 2.291,87 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 8.434,98 0,00 0,00 8.434,98 100,00%
Territorial Unit 02 Eixample (4000.040208) 21.787,14 0,00 0,00 21.787,14 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 12.956,08 0,00 0,00 12.956,08 100,00%
Territorial Unit 04 Les Corts (4000.040210) 5.496,28 0,00 0,00 5.496,28 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 22.353,87 0,00 0,00 22.353,87 100,00%
Territorial Unit 06 Gràcia (4000.040212) 9.758,88 0,00 0,00 9.758,88 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 6.181,45 0,00 0,00 6.181,45 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 6.931,33 0,00 0,00 6.931,33 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 4.153,85 0,00 0,00 4.153,85 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 15.018,17 0,00 0,00 15.018,17 100,00%
Violation of other municipal byelaws (060710) 226.420,81 0,00 0,00 226.420,81 100,00%
Prefecture of City Police  (4000.04) 226.420,81 0,00 0,00 226.420,81 100,00%
Territorial Division (4000.0402) 226.420,81 0,00 0,00 226.420,81 100,00%
Territorial Division (4000.0402) 1.839,73 0,00 0,00 1.839,73 100,00%
Daytime Support Unit (4000.040202) 882,87 0,00 0,00 882,87 100,00%
Operational Night Unit 1 (4000.040203) 6.509,52 0,00 0,00 6.509,52 100,00%
Operational Night Unit 2 (4000.040204) 8.666,97 0,00 0,00 8.666,97 100,00%
Operational Night Unit 3 (4000.040205) 9.711,32 0,00 0,00 9.711,32 100,00%
Operational Night Unit 4 (4000.040206) 6.308,43 0,00 0,00 6.308,43 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 29.202,46 0,00 0,00 29.202,46 100,00%
Territorial Unit 02 Eixample (4000.040208) 33.265,06 0,00 0,00 33.265,06 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 20.485,70 0,00 0,00 20.485,70 100,00%
Territorial Unit 04 Les Corts (4000.040210) 6.974,51 0,00 0,00 6.974,51 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 19.498,08 0,00 0,00 19.498,08 100,00%
Territorial Unit 06 Gràcia (4000.040212) 16.214,35 0,00 0,00 16.214,35 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 13.606,31 0,00 0,00 13.606,31 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 15.494,67 0,00 0,00 15.494,67 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 16.377,63 0,00 0,00 16.377,63 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 21.383,18 0,00 0,00 21.383,18 100,00%
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%
Prefecture of City Police  (4000.04) 17.394,23 0,00 0,00 17.394,23 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 97 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Division (4000.0402) 17.394,23 0,00 0,00 17.394,23 100,00%
Territorial Division (4000.0402) 2,62 0,00 0,00 2,62 100,00%
Daytime Support Unit (4000.040202) 770,88 0,00 0,00 770,88 100,00%
Operational Night Unit 1 (4000.040203) 220,67 0,00 0,00 220,67 100,00%
Operational Night Unit 2 (4000.040204) 1.388,89 0,00 0,00 1.388,89 100,00%
Operational Night Unit 3 (4000.040205) 501,79 0,00 0,00 501,79 100,00%
Operational Night Unit 4 (4000.040206) 869,33 0,00 0,00 869,33 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 2.916,21 0,00 0,00 2.916,21 100,00%
Territorial Unit 02 Eixample (4000.040208) 3.623,64 0,00 0,00 3.623,64 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 896,43 0,00 0,00 896,43 100,00%
Territorial Unit 04 Les Corts (4000.040210) 1.221,92 0,00 0,00 1.221,92 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 757,09 0,00 0,00 757,09 100,00%
Territorial Unit 06 Gràcia (4000.040212) 757,93 0,00 0,00 757,93 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 641,14 0,00 0,00 641,14 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 2.212,01 0,00 0,00 2.212,01 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 287,04 0,00 0,00 287,04 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 326,65 0,00 0,00 326,65 100,00%
Basic supplies (060806) 307.380,64 0,00 0,00 307.380,64 100,00%
Prefecture of City Police  (4000.04) 307.380,64 0,00 0,00 307.380,64 100,00%
Territorial Division (4000.0402) 307.380,64 0,00 0,00 307.380,64 100,00%
Territorial Division (4000.0402) 120,08 0,00 0,00 120,08 100,00%
Daytime Support Unit (4000.040202) 1.315,48 0,00 0,00 1.315,48 100,00%
Operational Night Unit 1 (4000.040203) 82.217,90 0,00 0,00 82.217,90 100,00%
Operational Night Unit 2 (4000.040204) 33.911,82 0,00 0,00 33.911,82 100,00%
Operational Night Unit 3 (4000.040205) 27.643,35 0,00 0,00 27.643,35 100,00%
Operational Night Unit 4 (4000.040206) 11.502,50 0,00 0,00 11.502,50 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 21.674,49 0,00 0,00 21.674,49 100,00%
Territorial Unit 02 Eixample (4000.040208) 19.778,52 0,00 0,00 19.778,52 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 12.979,91 0,00 0,00 12.979,91 100,00%
Territorial Unit 04 Les Corts (4000.040210) 9.866,23 0,00 0,00 9.866,23 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 27.763,19 0,00 0,00 27.763,19 100,00%
Territorial Unit 06 Gràcia (4000.040212) 8.664,44 0,00 0,00 8.664,44 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 24.713,43 0,00 0,00 24.713,43 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 8.067,42 0,00 0,00 8.067,42 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 98 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Unit 09 Sant Andreu (4000.040215) 7.095,85 0,00 0,00 7.095,85 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 10.066,04 0,00 0,00 10.066,04 100,00%
Fires and explosions (060801) 624.715,42 0,00 0,00 624.715,42 100,00%
Prefecture of City Police  (4000.04) 624.715,42 0,00 0,00 624.715,42 100,00%
Territorial Division (4000.0402) 624.715,42 0,00 0,00 624.715,42 100,00%
Territorial Division (4000.0402) 1.224,27 0,00 0,00 1.224,27 100,00%
Daytime Support Unit (4000.040202) 7.025,46 0,00 0,00 7.025,46 100,00%
Operational Night Unit 1 (4000.040203) 38.753,37 0,00 0,00 38.753,37 100,00%
Operational Night Unit 2 (4000.040204) 45.610,39 0,00 0,00 45.610,39 100,00%
Operational Night Unit 3 (4000.040205) 65.783,04 0,00 0,00 65.783,04 100,00%
Operational Night Unit 4 (4000.040206) 85.394,01 0,00 0,00 85.394,01 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 32.196,55 0,00 0,00 32.196,55 100,00%
Territorial Unit 02 Eixample (4000.040208) 56.043,83 0,00 0,00 56.043,83 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 37.756,09 0,00 0,00 37.756,09 100,00%
Territorial Unit 04 Les Corts (4000.040210) 22.394,05 0,00 0,00 22.394,05 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 40.590,69 0,00 0,00 40.590,69 100,00%
Territorial Unit 06 Gràcia (4000.040212) 22.152,16 0,00 0,00 22.152,16 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 47.539,70 0,00 0,00 47.539,70 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 42.501,04 0,00 0,00 42.501,04 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 25.917,02 0,00 0,00 25.917,02 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 53.833,77 0,00 0,00 53.833,77 100,00%
Hazardous substances (060803) 32.539,38 0,00 0,00 32.539,38 100,00%
Prefecture of City Police  (4000.04) 32.539,38 0,00 0,00 32.539,38 100,00%
Territorial Division (4000.0402) 32.539,38 0,00 0,00 32.539,38 100,00%
Daytime Support Unit (4000.040202) 208,03 0,00 0,00 208,03 100,00%
Operational Night Unit 1 (4000.040203) 1.273,81 0,00 0,00 1.273,81 100,00%
Operational Night Unit 2 (4000.040204) 1.795,40 0,00 0,00 1.795,40 100,00%
Operational Night Unit 3 (4000.040205) 1.540,98 0,00 0,00 1.540,98 100,00%
Operational Night Unit 4 (4000.040206) 812,15 0,00 0,00 812,15 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 4.366,42 0,00 0,00 4.366,42 100,00%
Territorial Unit 02 Eixample (4000.040208) 4.333,99 0,00 0,00 4.333,99 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 2.315,81 0,00 0,00 2.315,81 100,00%
Territorial Unit 04 Les Corts (4000.040210) 1.250,44 0,00 0,00 1.250,44 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 2.796,62 0,00 0,00 2.796,62 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 99 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Unit 06 Gràcia (4000.040212) 4.729,68 0,00 0,00 4.729,68 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 1.356,12 0,00 0,00 1.356,12 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 918,72 0,00 0,00 918,72 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 1.693,22 0,00 0,00 1.693,22 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 3.148,00 0,00 0,00 3.148,00 100,00%
Public transport (060804) 14.045,42 0,00 0,00 14.045,42 100,00%
Prefecture of City Police  (4000.04) 14.045,42 0,00 0,00 14.045,42 100,00%
Territorial Division (4000.0402) 14.045,42 0,00 0,00 14.045,42 100,00%
Territorial Division (4000.0402) 5.278,27 0,00 0,00 5.278,27 100,00%
Operational Night Unit 1 (4000.040203) 2,94 0,00 0,00 2,94 100,00%
Operational Night Unit 2 (4000.040204) 1.064,19 0,00 0,00 1.064,19 100,00%
Operational Night Unit 3 (4000.040205) 90,35 0,00 0,00 90,35 100,00%
Operational Night Unit 4 (4000.040206) 238,28 0,00 0,00 238,28 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 897,66 0,00 0,00 897,66 100,00%
Territorial Unit 02 Eixample (4000.040208) 1.565,52 0,00 0,00 1.565,52 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 619,55 0,00 0,00 619,55 100,00%
Territorial Unit 04 Les Corts (4000.040210) 160,27 0,00 0,00 160,27 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 478,77 0,00 0,00 478,77 100,00%
Territorial Unit 06 Gràcia (4000.040212) 1.088,06 0,00 0,00 1.088,06 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 1.684,54 0,00 0,00 1.684,54 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 108,45 0,00 0,00 108,45 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 3,71 0,00 0,00 3,71 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 764,87 0,00 0,00 764,87 100,00%
Seismic movements, transfer of bodies, etc. (060808) 0,22 0,00 0,00 0,22 100,00%
Prefecture of City Police  (4000.04) 0,22 0,00 0,00 0,22 100,00%
Territorial Division (4000.0402) 0,22 0,00 0,00 0,22 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 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%
Prefecture of City Police  (4000.04) 110.525,56 0,00 0,00 110.525,56 100,00%
Territorial Division (4000.0402) 110.525,56 0,00 0,00 110.525,56 100,00%
Territorial Division (4000.0402) 40,09 0,00 0,00 40,09 100,00%
Daytime Support Unit (4000.040202) 1.652,98 0,00 0,00 1.652,98 100,00%
Operational Night Unit 1 (4000.040203) 1.696,40 0,00 0,00 1.696,40 100,00%
Operational Night Unit 2 (4000.040204) 2.255,14 0,00 0,00 2.255,14 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 100 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Operational Night Unit 3 (4000.040205) 4.550,67 0,00 0,00 4.550,67 100,00%
Operational Night Unit 4 (4000.040206) 3.717,85 0,00 0,00 3.717,85 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 13.137,69 0,00 0,00 13.137,69 100,00%
Territorial Unit 02 Eixample (4000.040208) 17.816,22 0,00 0,00 17.816,22 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 9.541,68 0,00 0,00 9.541,68 100,00%
Territorial Unit 04 Les Corts (4000.040210) 3.781,45 0,00 0,00 3.781,45 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 9.354,16 0,00 0,00 9.354,16 100,00%
Territorial Unit 06 Gràcia (4000.040212) 9.909,69 0,00 0,00 9.909,69 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 5.736,48 0,00 0,00 5.736,48 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 5.247,13 0,00 0,00 5.247,13 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 7.886,88 0,00 0,00 7.886,88 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 14.201,05 0,00 0,00 14.201,05 100,00%
Weather incidents (060802) 52.536,54 0,00 0,00 52.536,54 100,00%
Prefecture of City Police  (4000.04) 52.536,54 0,00 0,00 52.536,54 100,00%
Territorial Division (4000.0402) 52.536,54 0,00 0,00 52.536,54 100,00%
Territorial Division (4000.0402) 713,71 0,00 0,00 713,71 100,00%
Daytime Support Unit (4000.040202) 63,83 0,00 0,00 63,83 100,00%
Operational Night Unit 1 (4000.040203) 1.333,93 0,00 0,00 1.333,93 100,00%
Operational Night Unit 2 (4000.040204) 815,26 0,00 0,00 815,26 100,00%
Operational Night Unit 3 (4000.040205) 142,47 0,00 0,00 142,47 100,00%
Operational Night Unit 4 (4000.040206) 109,76 0,00 0,00 109,76 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 5.640,06 0,00 0,00 5.640,06 100,00%
Territorial Unit 02 Eixample (4000.040208) 4.910,86 0,00 0,00 4.910,86 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 4.158,46 0,00 0,00 4.158,46 100,00%
Territorial Unit 04 Les Corts (4000.040210) 2.870,34 0,00 0,00 2.870,34 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 4.523,19 0,00 0,00 4.523,19 100,00%
Territorial Unit 06 Gràcia (4000.040212) 2.293,58 0,00 0,00 2.293,58 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 3.039,28 0,00 0,00 3.039,28 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 6.413,92 0,00 0,00 6.413,92 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 6.068,00 0,00 0,00 6.068,00 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 9.439,90 0,00 0,00 9.439,90 100,00%
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%
Prefecture of City Police  (4000.04) 206,01 0,00 0,00 206,01 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 101 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Division (4000.0402) 206,01 0,00 0,00 206,01 100,00%
Territorial Division (4000.0402) 36,06 0,00 0,00 36,06 100,00%
Territorial Unit 02 Eixample (4000.040208) 1,32 0,00 0,00 1,32 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 2,82 0,00 0,00 2,82 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 124,49 0,00 0,00 124,49 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 41,31 0,00 0,00 41,31 100,00%
Other environmental initiatives (021104) 18.438,86 0,00 0,00 18.438,86 100,00%
Prefecture of City Police  (4000.04) 18.438,86 0,00 0,00 18.438,86 100,00%
Territorial Division (4000.0402) 18.438,86 0,00 0,00 18.438,86 100,00%
Territorial Division (4000.0402) 670,81 0,00 0,00 670,81 100,00%
Daytime Support Unit (4000.040202) 96,97 0,00 0,00 96,97 100,00%
Operational Night Unit 1 (4000.040203) 2.191,54 0,00 0,00 2.191,54 100,00%
Operational Night Unit 2 (4000.040204) 695,71 0,00 0,00 695,71 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 3.831,37 0,00 0,00 3.831,37 100,00%
Territorial Unit 02 Eixample (4000.040208) 2.430,87 0,00 0,00 2.430,87 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 1.269,31 0,00 0,00 1.269,31 100,00%
Territorial Unit 04 Les Corts (4000.040210) 303,09 0,00 0,00 303,09 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 1.313,99 0,00 0,00 1.313,99 100,00%
Territorial Unit 06 Gràcia (4000.040212) 778,93 0,00 0,00 778,93 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 1.139,78 0,00 0,00 1.139,78 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 2.349,47 0,00 0,00 2.349,47 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 186,94 0,00 0,00 186,94 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 1.180,07 0,00 0,00 1.180,07 100,00%
Surveillance and incidents in woodland areas (021101) 1.475.117,25 0,00 0,00 1.475.117,25 100,00%
Prefecture of City Police  (4000.04) 1.475.117,25 0,00 0,00 1.475.117,25 100,00%
Territorial Division (4000.0402) 1.475.117,25 0,00 0,00 1.475.117,25 100,00%
Daytime Support Unit (4000.040202) 0,34 0,00 0,00 0,34 100,00%
Operational Night Unit 1 (4000.040203) 835,17 0,00 0,00 835,17 100,00%
Operational Night Unit 2 (4000.040204) 136,33 0,00 0,00 136,33 100,00%
Operational Night Unit 3 (4000.040205) 839,83 0,00 0,00 839,83 100,00%
Operational Night Unit 4 (4000.040206) 669,52 0,00 0,00 669,52 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 208,43 0,00 0,00 208,43 100,00%
Territorial Unit 02 Eixample (4000.040208) 207,02 0,00 0,00 207,02 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 1.212,51 0,00 0,00 1.212,51 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 102 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Unit 04 Les Corts (4000.040210) 121,67 0,00 0,00 121,67 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 631.260,11 0,00 0,00 631.260,11 100,00%
Territorial Unit 06 Gràcia (4000.040212) 372,46 0,00 0,00 372,46 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 609.542,53 0,00 0,00 609.542,53 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 228.216,68 0,00 0,00 228.216,68 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 724,29 0,00 0,00 724,29 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 770,37 0,00 0,00 770,37 100,00%
Surveillance and incidents on beaches (021105) 541.193,67 0,00 0,00 541.193,67 100,00%
Prefecture of City Police  (4000.04) 541.193,67 0,00 0,00 541.193,67 100,00%
Territorial Division (4000.0402) 541.193,67 0,00 0,00 541.193,67 100,00%
Territorial Division (4000.0402) 428.246,39 0,00 0,00 428.246,39 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 50.932,83 0,00 0,00 50.932,83 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 62.014,45 0,00 0,00 62.014,45 100,00%
Waste and spillages (021102) 46.442,61 0,00 0,00 46.442,61 100,00%
Prefecture of City Police  (4000.04) 46.442,61 0,00 0,00 46.442,61 100,00%
Territorial Division (4000.0402) 46.442,61 0,00 0,00 46.442,61 100,00%
Territorial Division (4000.0402) 87,50 0,00 0,00 87,50 100,00%
Operational Night Unit 1 (4000.040203) 369,19 0,00 0,00 369,19 100,00%
Operational Night Unit 2 (4000.040204) 334,17 0,00 0,00 334,17 100,00%
Operational Night Unit 3 (4000.040205) 414,84 0,00 0,00 414,84 100,00%
Operational Night Unit 4 (4000.040206) 145,30 0,00 0,00 145,30 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 996,93 0,00 0,00 996,93 100,00%
Territorial Unit 02 Eixample (4000.040208) 2.673,71 0,00 0,00 2.673,71 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 2.001,52 0,00 0,00 2.001,52 100,00%
Territorial Unit 04 Les Corts (4000.040210) 324,74 0,00 0,00 324,74 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 4.094,96 0,00 0,00 4.094,96 100,00%
Territorial Unit 06 Gràcia (4000.040212) 2.883,43 0,00 0,00 2.883,43 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 9.938,15 0,00 0,00 9.938,15 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 8.047,59 0,00 0,00 8.047,59 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 7.821,62 0,00 0,00 7.821,62 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 6.308,97 0,00 0,00 6.308,97 100,00%
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%
Prefecture of City Police  (4000.04) 154.164,55 0,00 0,00 154.164,55 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 103 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Division (4000.0402) 154.164,55 0,00 0,00 154.164,55 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 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%
Prefecture of City Police  (4000.04) 13.816.822,45 0,00 0,00 13.816.822,45 100,00%
Territorial Division (4000.0402) 13.816.822,45 0,00 0,00 13.816.822,45 100,00%
Territorial Division (4000.0402) 53.769,93 0,00 0,00 53.769,93 100,00%
Daytime Support Unit (4000.040202) 3.432.189,20 0,00 0,00 3.432.189,20 100,00%
Operational Night Unit 1 (4000.040203) 2.520.243,26 0,00 0,00 2.520.243,26 100,00%
Operational Night Unit 2 (4000.040204) 1.206.118,07 0,00 0,00 1.206.118,07 100,00%
Operational Night Unit 3 (4000.040205) 702.365,15 0,00 0,00 702.365,15 100,00%
Operational Night Unit 4 (4000.040206) 776.548,44 0,00 0,00 776.548,44 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 1.102.084,09 0,00 0,00 1.102.084,09 100,00%
Territorial Unit 02 Eixample (4000.040208) 317.347,57 0,00 0,00 317.347,57 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 495.811,76 0,00 0,00 495.811,76 100,00%
Territorial Unit 04 Les Corts (4000.040210) 463.792,87 0,00 0,00 463.792,87 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 474.335,89 0,00 0,00 474.335,89 100,00%
Territorial Unit 06 Gràcia (4000.040212) 1.137.016,93 0,00 0,00 1.137.016,93 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 132.663,46 0,00 0,00 132.663,46 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 271.013,09 0,00 0,00 271.013,09 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 678.162,93 0,00 0,00 678.162,93 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 53.359,81 0,00 0,00 53.359,81 100,00%
Municipal building protection (060504) 13.186.516,90 0,00 0,00 13.186.516,90 100,00%
Prefecture of City Police  (4000.04) 13.186.516,90 0,00 0,00 13.186.516,90 100,00%
Territorial Division (4000.0402) 13.186.516,90 0,00 0,00 13.186.516,90 100,00%
Operational Night Unit 1 (4000.040203) 1.444.360,37 0,00 0,00 1.444.360,37 100,00%
Operational Night Unit 2 (4000.040204) 475.500,26 0,00 0,00 475.500,26 100,00%
Operational Night Unit 3 (4000.040205) 754.127,58 0,00 0,00 754.127,58 100,00%
Operational Night Unit 4 (4000.040206) 518.230,97 0,00 0,00 518.230,97 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 1.097.606,95 0,00 0,00 1.097.606,95 100,00%
Territorial Unit 02 Eixample (4000.040208) 863.929,87 0,00 0,00 863.929,87 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 1.544.903,65 0,00 0,00 1.544.903,65 100,00%
Territorial Unit 04 Les Corts (4000.040210) 1.565.633,60 0,00 0,00 1.565.633,60 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 834.050,05 0,00 0,00 834.050,05 100,00%
Territorial Unit 06 Gràcia (4000.040212) 641.838,54 0,00 0,00 641.838,54 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 104 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Unit 07 Horta-Guinardó (4000.040213) 894.980,57 0,00 0,00 894.980,57 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 876.438,90 0,00 0,00 876.438,90 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 1.053.436,24 0,00 0,00 1.053.436,24 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 621.479,36 0,00 0,00 621.479,36 100,00%
Patrols (060501) 61.521.595,33 0,00 0,00 61.521.595,33 100,00%
Prefecture of City Police  (4000.04) 61.521.595,33 0,00 0,00 61.521.595,33 100,00%
Territorial Division (4000.0402) 61.521.595,33 0,00 0,00 61.521.595,33 100,00%
Territorial Division (4000.0402) 1.084.963,89 0,00 0,00 1.084.963,89 100,00%
Operational Night Unit 1 (4000.040203) 3.970.402,68 0,00 0,00 3.970.402,68 100,00%
Operational Night Unit 2 (4000.040204) 2.759.575,72 0,00 0,00 2.759.575,72 100,00%
Operational Night Unit 3 (4000.040205) 1.515.639,69 0,00 0,00 1.515.639,69 100,00%
Operational Night Unit 4 (4000.040206) 2.066.157,15 0,00 0,00 2.066.157,15 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 14.541.226,50 0,00 0,00 14.541.226,50 100,00%
Territorial Unit 02 Eixample (4000.040208) 8.937.163,74 0,00 0,00 8.937.163,74 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 3.718.927,35 0,00 0,00 3.718.927,35 100,00%
Territorial Unit 04 Les Corts (4000.040210) 3.124.465,90 0,00 0,00 3.124.465,90 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 3.138.682,36 0,00 0,00 3.138.682,36 100,00%
Territorial Unit 06 Gràcia (4000.040212) 2.437.682,32 0,00 0,00 2.437.682,32 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 2.927.733,57 0,00 0,00 2.927.733,57 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 3.100.804,13 0,00 0,00 3.100.804,13 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 2.895.918,10 0,00 0,00 2.895.918,10 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 5.302.252,24 0,00 0,00 5.302.252,24 100,00%
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%
Prefecture of City Police  (4000.04) 1.868.551,68 0,00 0,00 1.868.551,68 100,00%
Territorial Division (4000.0402) 1.868.551,68 0,00 0,00 1.868.551,68 100,00%
Territorial Division (4000.0402) 49.396,06 0,00 0,00 49.396,06 100,00%
Daytime Support Unit (4000.040202) 42.008,71 0,00 0,00 42.008,71 100,00%
Operational Night Unit 1 (4000.040203) 209.990,77 0,00 0,00 209.990,77 100,00%
Operational Night Unit 2 (4000.040204) 157.312,03 0,00 0,00 157.312,03 100,00%
Operational Night Unit 3 (4000.040205) 56.693,96 0,00 0,00 56.693,96 100,00%
Operational Night Unit 4 (4000.040206) 63.020,98 0,00 0,00 63.020,98 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 467.446,85 0,00 0,00 467.446,85 100,00%
Territorial Unit 02 Eixample (4000.040208) 291.962,28 0,00 0,00 291.962,28 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 105 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Unit 03 Sants-Montjuïc (4000.040209) 68.888,35 0,00 0,00 68.888,35 100,00%
Territorial Unit 04 Les Corts (4000.040210) 33.521,90 0,00 0,00 33.521,90 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 35.418,79 0,00 0,00 35.418,79 100,00%
Territorial Unit 06 Gràcia (4000.040212) 37.784,42 0,00 0,00 37.784,42 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 39.256,93 0,00 0,00 39.256,93 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 57.531,05 0,00 0,00 57.531,05 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 92.452,15 0,00 0,00 92.452,15 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 165.866,44 0,00 0,00 165.866,44 100,00%
Against public health (060303) 372.314,08 0,00 0,00 372.314,08 100,00%
Prefecture of City Police  (4000.04) 372.314,08 0,00 0,00 372.314,08 100,00%
Territorial Division (4000.0402) 372.314,08 0,00 0,00 372.314,08 100,00%
Territorial Division (4000.0402) 12.647,43 0,00 0,00 12.647,43 100,00%
Daytime Support Unit (4000.040202) 11.579,56 0,00 0,00 11.579,56 100,00%
Operational Night Unit 1 (4000.040203) 41.064,22 0,00 0,00 41.064,22 100,00%
Operational Night Unit 2 (4000.040204) 31.036,18 0,00 0,00 31.036,18 100,00%
Operational Night Unit 3 (4000.040205) 21.577,43 0,00 0,00 21.577,43 100,00%
Operational Night Unit 4 (4000.040206) 13.196,90 0,00 0,00 13.196,90 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 89.326,55 0,00 0,00 89.326,55 100,00%
Territorial Unit 02 Eixample (4000.040208) 46.713,42 0,00 0,00 46.713,42 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 13.544,96 0,00 0,00 13.544,96 100,00%
Territorial Unit 04 Les Corts (4000.040210) 4.076,35 0,00 0,00 4.076,35 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 6.088,96 0,00 0,00 6.088,96 100,00%
Territorial Unit 06 Gràcia (4000.040212) 10.021,89 0,00 0,00 10.021,89 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 7.733,11 0,00 0,00 7.733,11 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 12.579,73 0,00 0,00 12.579,73 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 13.317,63 0,00 0,00 13.317,63 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 37.809,75 0,00 0,00 37.809,75 100,00%
Against the freedom of people (060304) 168.339,68 0,00 0,00 168.339,68 100,00%
Prefecture of City Police  (4000.04) 168.339,68 0,00 0,00 168.339,68 100,00%
Territorial Division (4000.0402) 168.339,68 0,00 0,00 168.339,68 100,00%
Territorial Division (4000.0402) 1.716,50 0,00 0,00 1.716,50 100,00%
Daytime Support Unit (4000.040202) 11.264,59 0,00 0,00 11.264,59 100,00%
Operational Night Unit 1 (4000.040203) 15.716,44 0,00 0,00 15.716,44 100,00%
Operational Night Unit 2 (4000.040204) 12.444,28 0,00 0,00 12.444,28 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 106 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Operational Night Unit 3 (4000.040205) 17.471,31 0,00 0,00 17.471,31 100,00%
Operational Night Unit 4 (4000.040206) 7.024,82 0,00 0,00 7.024,82 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 29.006,06 0,00 0,00 29.006,06 100,00%
Territorial Unit 02 Eixample (4000.040208) 34.074,74 0,00 0,00 34.074,74 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 2.698,82 0,00 0,00 2.698,82 100,00%
Territorial Unit 04 Les Corts (4000.040210) 679,72 0,00 0,00 679,72 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 2.217,16 0,00 0,00 2.217,16 100,00%
Territorial Unit 06 Gràcia (4000.040212) 4.868,97 0,00 0,00 4.868,97 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 4.687,15 0,00 0,00 4.687,15 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 7.348,76 0,00 0,00 7.348,76 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 4.186,62 0,00 0,00 4.186,62 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 12.933,74 0,00 0,00 12.933,74 100,00%
Beta points (060308) 2.928.667,39 0,00 0,00 2.928.667,39 100,00%
Prefecture of City Police  (4000.04) 2.928.667,39 0,00 0,00 2.928.667,39 100,00%
Territorial Division (4000.0402) 2.928.667,39 0,00 0,00 2.928.667,39 100,00%
Territorial Division (4000.0402) 25.104,36 0,00 0,00 25.104,36 100,00%
Daytime Support Unit (4000.040202) 43.811,49 0,00 0,00 43.811,49 100,00%
Operational Night Unit 1 (4000.040203) 371.925,08 0,00 0,00 371.925,08 100,00%
Operational Night Unit 2 (4000.040204) 414.296,22 0,00 0,00 414.296,22 100,00%
Operational Night Unit 3 (4000.040205) 155.692,65 0,00 0,00 155.692,65 100,00%
Operational Night Unit 4 (4000.040206) 106.962,59 0,00 0,00 106.962,59 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 456.610,68 0,00 0,00 456.610,68 100,00%
Territorial Unit 02 Eixample (4000.040208) 212.361,76 0,00 0,00 212.361,76 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 91.444,18 0,00 0,00 91.444,18 100,00%
Territorial Unit 04 Les Corts (4000.040210) 89.825,76 0,00 0,00 89.825,76 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 100.385,57 0,00 0,00 100.385,57 100,00%
Territorial Unit 06 Gràcia (4000.040212) 277.402,26 0,00 0,00 277.402,26 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 93.468,71 0,00 0,00 93.468,71 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 141.810,47 0,00 0,00 141.810,47 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 132.786,35 0,00 0,00 132.786,35 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 214.779,26 0,00 0,00 214.779,26 100,00%
Gender violence (060311) 546.093,07 0,00 0,00 546.093,07 100,00%
Prefecture of City Police  (4000.04) 546.093,07 0,00 0,00 546.093,07 100,00%
Territorial Division (4000.0402) 546.093,07 0,00 0,00 546.093,07 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 107 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Division (4000.0402) 3.085,87 0,00 0,00 3.085,87 100,00%
Daytime Support Unit (4000.040202) 13.744,60 0,00 0,00 13.744,60 100,00%
Operational Night Unit 1 (4000.040203) 51.762,65 0,00 0,00 51.762,65 100,00%
Operational Night Unit 2 (4000.040204) 48.168,80 0,00 0,00 48.168,80 100,00%
Operational Night Unit 3 (4000.040205) 41.933,52 0,00 0,00 41.933,52 100,00%
Operational Night Unit 4 (4000.040206) 50.584,34 0,00 0,00 50.584,34 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 71.261,82 0,00 0,00 71.261,82 100,00%
Territorial Unit 02 Eixample (4000.040208) 66.097,99 0,00 0,00 66.097,99 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 30.599,26 0,00 0,00 30.599,26 100,00%
Territorial Unit 04 Les Corts (4000.040210) 4.766,82 0,00 0,00 4.766,82 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 15.670,65 0,00 0,00 15.670,65 100,00%
Territorial Unit 06 Gràcia (4000.040212) 10.508,08 0,00 0,00 10.508,08 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 21.384,57 0,00 0,00 21.384,57 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 45.596,78 0,00 0,00 45.596,78 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 33.497,66 0,00 0,00 33.497,66 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 37.429,65 0,00 0,00 37.429,65 100,00%
Joint operation (060306) 847.485,21 0,00 0,00 847.485,21 100,00%
Prefecture of City Police  (4000.04) 847.485,21 0,00 0,00 847.485,21 100,00%
Territorial Division (4000.0402) 847.485,21 0,00 0,00 847.485,21 100,00%
Territorial Division (4000.0402) 695,20 0,00 0,00 695,20 100,00%
Daytime Support Unit (4000.040202) 30.261,32 0,00 0,00 30.261,32 100,00%
Operational Night Unit 1 (4000.040203) 29.555,70 0,00 0,00 29.555,70 100,00%
Operational Night Unit 2 (4000.040204) 13.809,35 0,00 0,00 13.809,35 100,00%
Operational Night Unit 3 (4000.040205) 79.599,46 0,00 0,00 79.599,46 100,00%
Operational Night Unit 4 (4000.040206) 20.716,37 0,00 0,00 20.716,37 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 146.050,40 0,00 0,00 146.050,40 100,00%
Territorial Unit 02 Eixample (4000.040208) 264.769,38 0,00 0,00 264.769,38 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 41.532,64 0,00 0,00 41.532,64 100,00%
Territorial Unit 04 Les Corts (4000.040210) 21.117,89 0,00 0,00 21.117,89 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 28.926,26 0,00 0,00 28.926,26 100,00%
Territorial Unit 06 Gràcia (4000.040212) 20.024,98 0,00 0,00 20.024,98 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 7.749,36 0,00 0,00 7.749,36 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 37.501,52 0,00 0,00 37.501,52 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 30.057,48 0,00 0,00 30.057,48 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 108 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Unit 10 Sant Martí (4000.040216) 75.117,91 0,00 0,00 75.117,91 100,00%
Legal and police orders (060301) 399.898,52 0,00 0,00 399.898,52 100,00%
Prefecture of City Police  (4000.04) 399.898,52 0,00 0,00 399.898,52 100,00%
Territorial Division (4000.0402) 399.898,52 0,00 0,00 399.898,52 100,00%
Territorial Division (4000.0402) 2.391,81 0,00 0,00 2.391,81 100,00%
Daytime Support Unit (4000.040202) 13.602,95 0,00 0,00 13.602,95 100,00%
Operational Night Unit 1 (4000.040203) 21.737,09 0,00 0,00 21.737,09 100,00%
Operational Night Unit 2 (4000.040204) 20.494,64 0,00 0,00 20.494,64 100,00%
Operational Night Unit 3 (4000.040205) 17.427,19 0,00 0,00 17.427,19 100,00%
Operational Night Unit 4 (4000.040206) 9.787,69 0,00 0,00 9.787,69 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 90.485,27 0,00 0,00 90.485,27 100,00%
Territorial Unit 02 Eixample (4000.040208) 69.232,63 0,00 0,00 69.232,63 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 19.787,47 0,00 0,00 19.787,47 100,00%
Territorial Unit 04 Les Corts (4000.040210) 9.037,08 0,00 0,00 9.037,08 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 13.421,32 0,00 0,00 13.421,32 100,00%
Territorial Unit 06 Gràcia (4000.040212) 9.746,61 0,00 0,00 9.746,61 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 17.715,49 0,00 0,00 17.715,49 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 28.864,58 0,00 0,00 28.864,58 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 15.904,40 0,00 0,00 15.904,40 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 40.262,31 0,00 0,00 40.262,31 100,00%
Metro points (060309) 1.422.487,12 0,00 0,00 1.422.487,12 100,00%
Prefecture of City Police  (4000.04) 1.422.487,12 0,00 0,00 1.422.487,12 100,00%
Territorial Division (4000.0402) 1.422.487,12 0,00 0,00 1.422.487,12 100,00%
Territorial Division (4000.0402) 6,08 0,00 0,00 6,08 100,00%
Daytime Support Unit (4000.040202) 17.210,96 0,00 0,00 17.210,96 100,00%
Operational Night Unit 1 (4000.040203) 47.500,23 0,00 0,00 47.500,23 100,00%
Operational Night Unit 2 (4000.040204) 47.551,85 0,00 0,00 47.551,85 100,00%
Operational Night Unit 3 (4000.040205) 50.843,68 0,00 0,00 50.843,68 100,00%
Operational Night Unit 4 (4000.040206) 36.918,68 0,00 0,00 36.918,68 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 198.910,65 0,00 0,00 198.910,65 100,00%
Territorial Unit 02 Eixample (4000.040208) 238.172,56 0,00 0,00 238.172,56 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 74.313,65 0,00 0,00 74.313,65 100,00%
Territorial Unit 04 Les Corts (4000.040210) 104.562,39 0,00 0,00 104.562,39 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 79.083,54 0,00 0,00 79.083,54 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 109 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Unit 06 Gràcia (4000.040212) 53.600,37 0,00 0,00 53.600,37 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 64.489,83 0,00 0,00 64.489,83 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 92.207,43 0,00 0,00 92.207,43 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 122.057,22 0,00 0,00 122.057,22 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 195.057,99 0,00 0,00 195.057,99 100,00%
Other citizen safety initiatives (060313) 1.325.389,31 0,00 0,00 1.325.389,31 100,00%
Prefecture of City Police  (4000.04) 1.325.389,31 0,00 0,00 1.325.389,31 100,00%
Territorial Division (4000.0402) 1.325.389,31 0,00 0,00 1.325.389,31 100,00%
Territorial Division (4000.0402) 22.255,08 0,00 0,00 22.255,08 100,00%
Daytime Support Unit (4000.040202) 23.066,01 0,00 0,00 23.066,01 100,00%
Operational Night Unit 1 (4000.040203) 116.439,46 0,00 0,00 116.439,46 100,00%
Operational Night Unit 2 (4000.040204) 76.513,18 0,00 0,00 76.513,18 100,00%
Operational Night Unit 3 (4000.040205) 73.898,11 0,00 0,00 73.898,11 100,00%
Operational Night Unit 4 (4000.040206) 63.782,44 0,00 0,00 63.782,44 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 234.011,51 0,00 0,00 234.011,51 100,00%
Territorial Unit 02 Eixample (4000.040208) 172.332,87 0,00 0,00 172.332,87 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 69.589,75 0,00 0,00 69.589,75 100,00%
Territorial Unit 04 Les Corts (4000.040210) 25.705,03 0,00 0,00 25.705,03 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 41.941,79 0,00 0,00 41.941,79 100,00%
Territorial Unit 06 Gràcia (4000.040212) 52.728,66 0,00 0,00 52.728,66 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 53.956,69 0,00 0,00 53.956,69 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 71.512,59 0,00 0,00 71.512,59 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 114.828,75 0,00 0,00 114.828,75 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 112.827,37 0,00 0,00 112.827,37 100,00%
People’s physical integrity (060312) 633.674,90 0,00 0,00 633.674,90 100,00%
Prefecture of City Police  (4000.04) 633.674,90 0,00 0,00 633.674,90 100,00%
Territorial Division (4000.0402) 633.674,90 0,00 0,00 633.674,90 100,00%
Territorial Division (4000.0402) 6.922,08 0,00 0,00 6.922,08 100,00%
Daytime Support Unit (4000.040202) 19.044,13 0,00 0,00 19.044,13 100,00%
Operational Night Unit 1 (4000.040203) 48.854,86 0,00 0,00 48.854,86 100,00%
Operational Night Unit 2 (4000.040204) 40.677,83 0,00 0,00 40.677,83 100,00%
Operational Night Unit 3 (4000.040205) 40.233,18 0,00 0,00 40.233,18 100,00%
Operational Night Unit 4 (4000.040206) 55.591,28 0,00 0,00 55.591,28 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 91.623,30 0,00 0,00 91.623,30 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 110 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Unit 02 Eixample (4000.040208) 79.175,24 0,00 0,00 79.175,24 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 35.390,50 0,00 0,00 35.390,50 100,00%
Territorial Unit 04 Les Corts (4000.040210) 12.158,81 0,00 0,00 12.158,81 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 16.980,10 0,00 0,00 16.980,10 100,00%
Territorial Unit 06 Gràcia (4000.040212) 16.619,63 0,00 0,00 16.619,63 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 30.271,23 0,00 0,00 30.271,23 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 48.645,81 0,00 0,00 48.645,81 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 44.173,63 0,00 0,00 44.173,63 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 47.313,29 0,00 0,00 47.313,29 100,00%
School points (060310) 766.244,18 0,00 0,00 766.244,18 100,00%
Prefecture of City Police  (4000.04) 766.244,18 0,00 0,00 766.244,18 100,00%
Territorial Division (4000.0402) 766.244,18 0,00 0,00 766.244,18 100,00%
Territorial Division (4000.0402) 36,80 0,00 0,00 36,80 100,00%
Daytime Support Unit (4000.040202) 10.291,74 0,00 0,00 10.291,74 100,00%
Operational Night Unit 1 (4000.040203) 13.004,67 0,00 0,00 13.004,67 100,00%
Operational Night Unit 2 (4000.040204) 6.766,62 0,00 0,00 6.766,62 100,00%
Operational Night Unit 3 (4000.040205) 12.631,61 0,00 0,00 12.631,61 100,00%
Operational Night Unit 4 (4000.040206) 5.652,94 0,00 0,00 5.652,94 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 131.875,12 0,00 0,00 131.875,12 100,00%
Territorial Unit 02 Eixample (4000.040208) 107.111,79 0,00 0,00 107.111,79 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 31.665,50 0,00 0,00 31.665,50 100,00%
Territorial Unit 04 Les Corts (4000.040210) 55.505,93 0,00 0,00 55.505,93 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 113.646,40 0,00 0,00 113.646,40 100,00%
Territorial Unit 06 Gràcia (4000.040212) 34.841,14 0,00 0,00 34.841,14 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 55.507,31 0,00 0,00 55.507,31 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 80.223,58 0,00 0,00 80.223,58 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 55.575,92 0,00 0,00 55.575,92 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 51.907,10 0,00 0,00 51.907,10 100,00%
Special measures (060307) 4.259.740,17 0,00 0,00 4.259.740,17 100,00%
Prefecture of City Police  (4000.04) 4.259.740,17 0,00 0,00 4.259.740,17 100,00%
Territorial Division (4000.0402) 4.259.740,17 0,00 0,00 4.259.740,17 100,00%
Territorial Division (4000.0402) 144,67 0,00 0,00 144,67 100,00%
Daytime Support Unit (4000.040202) 56.519,08 0,00 0,00 56.519,08 100,00%
Operational Night Unit 1 (4000.040203) 178.364,04 0,00 0,00 178.364,04 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 111 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Operational Night Unit 2 (4000.040204) 252.488,75 0,00 0,00 252.488,75 100,00%
Operational Night Unit 3 (4000.040205) 177.646,38 0,00 0,00 177.646,38 100,00%
Operational Night Unit 4 (4000.040206) 279.171,02 0,00 0,00 279.171,02 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 149.113,07 0,00 0,00 149.113,07 100,00%
Territorial Unit 02 Eixample (4000.040208) 442.195,47 0,00 0,00 442.195,47 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 178.918,95 0,00 0,00 178.918,95 100,00%
Territorial Unit 04 Les Corts (4000.040210) 551.691,11 0,00 0,00 551.691,11 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 288.273,23 0,00 0,00 288.273,23 100,00%
Territorial Unit 06 Gràcia (4000.040212) 279.657,61 0,00 0,00 279.657,61 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 197.027,24 0,00 0,00 197.027,24 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 283.616,73 0,00 0,00 283.616,73 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 596.628,46 0,00 0,00 596.628,46 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 348.284,36 0,00 0,00 348.284,36 100,00%
Violations of the alien status act (060305) 143.778,23 0,00 0,00 143.778,23 100,00%
Prefecture of City Police  (4000.04) 143.778,23 0,00 0,00 143.778,23 100,00%
Territorial Division (4000.0402) 143.778,23 0,00 0,00 143.778,23 100,00%
Territorial Division (4000.0402) 7.185,91 0,00 0,00 7.185,91 100,00%
Daytime Support Unit (4000.040202) 11.832,73 0,00 0,00 11.832,73 100,00%
Operational Night Unit 1 (4000.040203) 15.736,48 0,00 0,00 15.736,48 100,00%
Operational Night Unit 2 (4000.040204) 8.530,60 0,00 0,00 8.530,60 100,00%
Operational Night Unit 3 (4000.040205) 13.362,79 0,00 0,00 13.362,79 100,00%
Operational Night Unit 4 (4000.040206) 7.867,05 0,00 0,00 7.867,05 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 23.682,56 0,00 0,00 23.682,56 100,00%
Territorial Unit 02 Eixample (4000.040208) 32.326,57 0,00 0,00 32.326,57 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 1.626,96 0,00 0,00 1.626,96 100,00%
Territorial Unit 04 Les Corts (4000.040210) 894,21 0,00 0,00 894,21 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 1.080,42 0,00 0,00 1.080,42 100,00%
Territorial Unit 06 Gràcia (4000.040212) 2.749,41 0,00 0,00 2.749,41 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 275,03 0,00 0,00 275,03 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 5.784,62 0,00 0,00 5.784,62 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 735,34 0,00 0,00 735,34 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 10.107,54 0,00 0,00 10.107,54 100,00%
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%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 112 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Prefecture of City Police  (4000.04) 934.797,90 0,00 0,00 934.797,90 100,00%
Territorial Division (4000.0402) 934.797,90 0,00 0,00 934.797,90 100,00%
Territorial Division (4000.0402) 9.152,75 0,00 0,00 9.152,75 100,00%
Daytime Support Unit (4000.040202) 3.714,52 0,00 0,00 3.714,52 100,00%
Operational Night Unit 1 (4000.040203) 36.148,08 0,00 0,00 36.148,08 100,00%
Operational Night Unit 2 (4000.040204) 31.183,54 0,00 0,00 31.183,54 100,00%
Operational Night Unit 3 (4000.040205) 26.046,94 0,00 0,00 26.046,94 100,00%
Operational Night Unit 4 (4000.040206) 26.793,01 0,00 0,00 26.793,01 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 401.434,43 0,00 0,00 401.434,43 100,00%
Territorial Unit 02 Eixample (4000.040208) 67.316,91 0,00 0,00 67.316,91 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 81.699,95 0,00 0,00 81.699,95 100,00%
Territorial Unit 04 Les Corts (4000.040210) 19.981,74 0,00 0,00 19.981,74 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 24.006,72 0,00 0,00 24.006,72 100,00%
Territorial Unit 06 Gràcia (4000.040212) 24.150,80 0,00 0,00 24.150,80 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 37.001,56 0,00 0,00 37.001,56 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 41.417,03 0,00 0,00 41.417,03 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 53.661,43 0,00 0,00 53.661,43 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 51.088,52 0,00 0,00 51.088,52 100,00%
Public assistance (060601) 1.807.058,63 0,00 0,00 1.807.058,63 100,00%
Prefecture of City Police  (4000.04) 1.807.058,63 0,00 0,00 1.807.058,63 100,00%
Territorial Division (4000.0402) 1.807.058,63 0,00 0,00 1.807.058,63 100,00%
Territorial Division (4000.0402) 11.702,33 0,00 0,00 11.702,33 100,00%
Daytime Support Unit (4000.040202) 23.610,47 0,00 0,00 23.610,47 100,00%
Operational Night Unit 1 (4000.040203) 123.070,91 0,00 0,00 123.070,91 100,00%
Operational Night Unit 2 (4000.040204) 135.981,27 0,00 0,00 135.981,27 100,00%
Operational Night Unit 3 (4000.040205) 117.206,41 0,00 0,00 117.206,41 100,00%
Operational Night Unit 4 (4000.040206) 111.846,72 0,00 0,00 111.846,72 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 191.450,80 0,00 0,00 191.450,80 100,00%
Territorial Unit 02 Eixample (4000.040208) 238.584,65 0,00 0,00 238.584,65 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 119.437,01 0,00 0,00 119.437,01 100,00%
Territorial Unit 04 Les Corts (4000.040210) 63.844,73 0,00 0,00 63.844,73 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 110.443,47 0,00 0,00 110.443,47 100,00%
Territorial Unit 06 Gràcia (4000.040212) 83.386,49 0,00 0,00 83.386,49 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 105.883,81 0,00 0,00 105.883,81 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 113 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Unit 08 Nou Barris (4000.040214) 115.229,37 0,00 0,00 115.229,37 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 111.514,03 0,00 0,00 111.514,03 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 143.866,14 0,00 0,00 143.866,14 100,00%
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%
Prefecture of City Police  (4000.04) 137.774,56 0,00 0,00 137.774,56 100,00%
Territorial Division (4000.0402) 137.774,56 0,00 0,00 137.774,56 100,00%
Territorial Division (4000.0402) 1.764,87 0,00 0,00 1.764,87 100,00%
Daytime Support Unit (4000.040202) 697,82 0,00 0,00 697,82 100,00%
Operational Night Unit 1 (4000.040203) 7.294,16 0,00 0,00 7.294,16 100,00%
Operational Night Unit 2 (4000.040204) 16.560,83 0,00 0,00 16.560,83 100,00%
Operational Night Unit 3 (4000.040205) 3.325,30 0,00 0,00 3.325,30 100,00%
Operational Night Unit 4 (4000.040206) 5.535,84 0,00 0,00 5.535,84 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 20.552,47 0,00 0,00 20.552,47 100,00%
Territorial Unit 02 Eixample (4000.040208) 28.338,24 0,00 0,00 28.338,24 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 6.740,72 0,00 0,00 6.740,72 100,00%
Territorial Unit 04 Les Corts (4000.040210) 2.570,03 0,00 0,00 2.570,03 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 3.750,17 0,00 0,00 3.750,17 100,00%
Territorial Unit 06 Gràcia (4000.040212) 5.695,46 0,00 0,00 5.695,46 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 7.580,63 0,00 0,00 7.580,63 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 7.807,71 0,00 0,00 7.807,71 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 7.272,06 0,00 0,00 7.272,06 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 12.288,25 0,00 0,00 12.288,25 100,00%
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%
Prefecture of City Police  (4000.04) 21.321,30 0,00 0,00 21.321,30 100,00%
Territorial Division (4000.0402) 21.321,30 0,00 0,00 21.321,30 100,00%
Territorial Division (4000.0402) 139,58 0,00 0,00 139,58 100,00%
Daytime Support Unit (4000.040202) 183,23 0,00 0,00 183,23 100,00%
Operational Night Unit 1 (4000.040203) 680,14 0,00 0,00 680,14 100,00%
Operational Night Unit 2 (4000.040204) 1.638,35 0,00 0,00 1.638,35 100,00%
Operational Night Unit 3 (4000.040205) 606,33 0,00 0,00 606,33 100,00%
Operational Night Unit 4 (4000.040206) 712,53 0,00 0,00 712,53 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 5.586,76 0,00 0,00 5.586,76 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 114 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Unit 02 Eixample (4000.040208) 5.168,40 0,00 0,00 5.168,40 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 2.407,96 0,00 0,00 2.407,96 100,00%
Territorial Unit 04 Les Corts (4000.040210) 262,99 0,00 0,00 262,99 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 698,18 0,00 0,00 698,18 100,00%
Territorial Unit 06 Gràcia (4000.040212) 153,12 0,00 0,00 153,12 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 417,99 0,00 0,00 417,99 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 491,18 0,00 0,00 491,18 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 140,96 0,00 0,00 140,96 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 2.033,59 0,00 0,00 2.033,59 100,00%
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%
Prefecture of City Police  (4000.04) 596.984,70 0,00 0,00 596.984,70 100,00%
Territorial Division (4000.0402) 596.984,70 0,00 0,00 596.984,70 100,00%
Territorial Division (4000.0402) 7.380,34 0,00 0,00 7.380,34 100,00%
Daytime Support Unit (4000.040202) 4.553,99 0,00 0,00 4.553,99 100,00%
Operational Night Unit 1 (4000.040203) 65.698,40 0,00 0,00 65.698,40 100,00%
Operational Night Unit 2 (4000.040204) 68.614,63 0,00 0,00 68.614,63 100,00%
Operational Night Unit 3 (4000.040205) 51.643,06 0,00 0,00 51.643,06 100,00%
Operational Night Unit 4 (4000.040206) 48.902,67 0,00 0,00 48.902,67 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 76.315,99 0,00 0,00 76.315,99 100,00%
Territorial Unit 02 Eixample (4000.040208) 61.249,20 0,00 0,00 61.249,20 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 31.813,06 0,00 0,00 31.813,06 100,00%
Territorial Unit 04 Les Corts (4000.040210) 11.155,31 0,00 0,00 11.155,31 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 13.278,90 0,00 0,00 13.278,90 100,00%
Territorial Unit 06 Gràcia (4000.040212) 15.061,78 0,00 0,00 15.061,78 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 20.065,27 0,00 0,00 20.065,27 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 33.994,11 0,00 0,00 33.994,11 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 42.285,19 0,00 0,00 42.285,19 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 44.972,79 0,00 0,00 44.972,79 100,00%
Demonstrations and rallies (060901) 542.386,39 0,00 0,00 542.386,39 100,00%
Prefecture of City Police  (4000.04) 542.386,39 0,00 0,00 542.386,39 100,00%
Territorial Division (4000.0402) 542.386,39 0,00 0,00 542.386,39 100,00%
Territorial Division (4000.0402) 569,90 0,00 0,00 569,90 100,00%
Daytime Support Unit (4000.040202) 60.703,70 0,00 0,00 60.703,70 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 115 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Operational Night Unit 1 (4000.040203) 1.102,90 0,00 0,00 1.102,90 100,00%
Operational Night Unit 2 (4000.040204) 10.057,26 0,00 0,00 10.057,26 100,00%
Operational Night Unit 3 (4000.040205) 5.400,50 0,00 0,00 5.400,50 100,00%
Operational Night Unit 4 (4000.040206) 959,45 0,00 0,00 959,45 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 119.745,64 0,00 0,00 119.745,64 100,00%
Territorial Unit 02 Eixample (4000.040208) 155.651,57 0,00 0,00 155.651,57 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 45.860,96 0,00 0,00 45.860,96 100,00%
Territorial Unit 04 Les Corts (4000.040210) 18.707,40 0,00 0,00 18.707,40 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 14.029,45 0,00 0,00 14.029,45 100,00%
Territorial Unit 06 Gràcia (4000.040212) 48.215,37 0,00 0,00 48.215,37 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 10.430,41 0,00 0,00 10.430,41 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 14.549,29 0,00 0,00 14.549,29 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 17.063,74 0,00 0,00 17.063,74 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 19.338,85 0,00 0,00 19.338,85 100,00%
Occupations (060903) 12.743,50 0,00 0,00 12.743,50 100,00%
Prefecture of City Police  (4000.04) 12.743,50 0,00 0,00 12.743,50 100,00%
Territorial Division (4000.0402) 12.743,50 0,00 0,00 12.743,50 100,00%
Daytime Support Unit (4000.040202) 80,01 0,00 0,00 80,01 100,00%
Operational Night Unit 1 (4000.040203) 883,89 0,00 0,00 883,89 100,00%
Operational Night Unit 2 (4000.040204) 84,09 0,00 0,00 84,09 100,00%
Operational Night Unit 3 (4000.040205) 333,48 0,00 0,00 333,48 100,00%
Operational Night Unit 4 (4000.040206) 2.771,76 0,00 0,00 2.771,76 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 990,17 0,00 0,00 990,17 100,00%
Territorial Unit 02 Eixample (4000.040208) 526,92 0,00 0,00 526,92 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 100,42 0,00 0,00 100,42 100,00%
Territorial Unit 06 Gràcia (4000.040212) 1.895,57 0,00 0,00 1.895,57 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 1.765,87 0,00 0,00 1.765,87 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 993,82 0,00 0,00 993,82 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 2.317,48 0,00 0,00 2.317,48 100,00%
Offences against public order (060904) 82.260,65 0,00 0,00 82.260,65 100,00%
Prefecture of City Police  (4000.04) 82.260,65 0,00 0,00 82.260,65 100,00%
Territorial Division (4000.0402) 82.260,65 0,00 0,00 82.260,65 100,00%
Territorial Division (4000.0402) 5.721,21 0,00 0,00 5.721,21 100,00%
Daytime Support Unit (4000.040202) 673,74 0,00 0,00 673,74 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 116 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Operational Night Unit 1 (4000.040203) 16.345,02 0,00 0,00 16.345,02 100,00%
Operational Night Unit 2 (4000.040204) 15.136,94 0,00 0,00 15.136,94 100,00%
Operational Night Unit 3 (4000.040205) 1.300,50 0,00 0,00 1.300,50 100,00%
Operational Night Unit 4 (4000.040206) 2.927,83 0,00 0,00 2.927,83 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 21.366,22 0,00 0,00 21.366,22 100,00%
Territorial Unit 02 Eixample (4000.040208) 4.812,83 0,00 0,00 4.812,83 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 1.314,24 0,00 0,00 1.314,24 100,00%
Territorial Unit 04 Les Corts (4000.040210) 740,53 0,00 0,00 740,53 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 180,11 0,00 0,00 180,11 100,00%
Territorial Unit 06 Gràcia (4000.040212) 7.231,14 0,00 0,00 7.231,14 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 3.409,38 0,00 0,00 3.409,38 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 269,63 0,00 0,00 269,63 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 112,94 0,00 0,00 112,94 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 718,38 0,00 0,00 718,38 100,00%
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%
Prefecture of City Police  (4000.04) 2.547.803,26 0,00 0,00 2.547.803,26 100,00%
Territorial Division (4000.0402) 2.547.803,26 0,00 0,00 2.547.803,26 100,00%
Territorial Division (4000.0402) 2.031,01 0,00 0,00 2.031,01 100,00%
Daytime Support Unit (4000.040202) 23.207,40 0,00 0,00 23.207,40 100,00%
Operational Night Unit 1 (4000.040203) 58.159,45 0,00 0,00 58.159,45 100,00%
Operational Night Unit 2 (4000.040204) 133.471,90 0,00 0,00 133.471,90 100,00%
Operational Night Unit 3 (4000.040205) 113.008,80 0,00 0,00 113.008,80 100,00%
Operational Night Unit 4 (4000.040206) 87.811,89 0,00 0,00 87.811,89 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 99.497,84 0,00 0,00 99.497,84 100,00%
Territorial Unit 02 Eixample (4000.040208) 574.899,42 0,00 0,00 574.899,42 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 193.710,79 0,00 0,00 193.710,79 100,00%
Territorial Unit 04 Les Corts (4000.040210) 185.763,50 0,00 0,00 185.763,50 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 276.963,57 0,00 0,00 276.963,57 100,00%
Territorial Unit 06 Gràcia (4000.040212) 112.067,81 0,00 0,00 112.067,81 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 181.366,41 0,00 0,00 181.366,41 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 139.926,12 0,00 0,00 139.926,12 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 136.003,07 0,00 0,00 136.003,07 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 229.914,29 0,00 0,00 229.914,29 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 117 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Broken down vehicles (060101) 165.473,40 0,00 0,00 165.473,40 100,00%
Prefecture of City Police  (4000.04) 165.473,40 0,00 0,00 165.473,40 100,00%
Territorial Division (4000.0402) 165.473,40 0,00 0,00 165.473,40 100,00%
Territorial Division (4000.0402) 450,02 0,00 0,00 450,02 100,00%
Daytime Support Unit (4000.040202) 796,17 0,00 0,00 796,17 100,00%
Operational Night Unit 1 (4000.040203) 4.109,37 0,00 0,00 4.109,37 100,00%
Operational Night Unit 2 (4000.040204) 2.776,36 0,00 0,00 2.776,36 100,00%
Operational Night Unit 3 (4000.040205) 9.818,97 0,00 0,00 9.818,97 100,00%
Operational Night Unit 4 (4000.040206) 7.180,29 0,00 0,00 7.180,29 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 6.721,80 0,00 0,00 6.721,80 100,00%
Territorial Unit 02 Eixample (4000.040208) 13.083,93 0,00 0,00 13.083,93 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 20.614,12 0,00 0,00 20.614,12 100,00%
Territorial Unit 04 Les Corts (4000.040210) 17.032,86 0,00 0,00 17.032,86 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 19.558,31 0,00 0,00 19.558,31 100,00%
Territorial Unit 06 Gràcia (4000.040212) 14.063,11 0,00 0,00 14.063,11 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 18.105,12 0,00 0,00 18.105,12 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 11.258,07 0,00 0,00 11.258,07 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 9.483,96 0,00 0,00 9.483,96 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 10.420,93 0,00 0,00 10.420,93 100,00%
Incidencts with signs and traffic lights (060104) 303.404,65 0,00 0,00 303.404,65 100,00%
Prefecture of City Police  (4000.04) 303.404,65 0,00 0,00 303.404,65 100,00%
Territorial Division (4000.0402) 303.404,65 0,00 0,00 303.404,65 100,00%
Territorial Division (4000.0402) 17,34 0,00 0,00 17,34 100,00%
Daytime Support Unit (4000.040202) 1.896,88 0,00 0,00 1.896,88 100,00%
Operational Night Unit 1 (4000.040203) 5.248,53 0,00 0,00 5.248,53 100,00%
Operational Night Unit 2 (4000.040204) 22.398,04 0,00 0,00 22.398,04 100,00%
Operational Night Unit 3 (4000.040205) 8.931,90 0,00 0,00 8.931,90 100,00%
Operational Night Unit 4 (4000.040206) 10.939,11 0,00 0,00 10.939,11 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 24.406,93 0,00 0,00 24.406,93 100,00%
Territorial Unit 02 Eixample (4000.040208) 58.371,55 0,00 0,00 58.371,55 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 17.674,32 0,00 0,00 17.674,32 100,00%
Territorial Unit 04 Les Corts (4000.040210) 37.364,58 0,00 0,00 37.364,58 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 26.191,27 0,00 0,00 26.191,27 100,00%
Territorial Unit 06 Gràcia (4000.040212) 20.444,29 0,00 0,00 20.444,29 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 118 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Unit 07 Horta-Guinardó (4000.040213) 16.645,37 0,00 0,00 16.645,37 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 13.719,85 0,00 0,00 13.719,85 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 11.618,23 0,00 0,00 11.618,23 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 27.536,45 0,00 0,00 27.536,45 100,00%
Inconsistent driving (060107) 1.449.849,66 0,00 0,00 1.449.849,66 100,00%
Prefecture of City Police  (4000.04) 1.449.849,66 0,00 0,00 1.449.849,66 100,00%
Territorial Division (4000.0402) 1.449.849,66 0,00 0,00 1.449.849,66 100,00%
Territorial Division (4000.0402) 546,13 0,00 0,00 546,13 100,00%
Daytime Support Unit (4000.040202) 10.702,62 0,00 0,00 10.702,62 100,00%
Operational Night Unit 1 (4000.040203) 112.007,56 0,00 0,00 112.007,56 100,00%
Operational Night Unit 2 (4000.040204) 188.265,17 0,00 0,00 188.265,17 100,00%
Operational Night Unit 3 (4000.040205) 257.500,33 0,00 0,00 257.500,33 100,00%
Operational Night Unit 4 (4000.040206) 144.306,53 0,00 0,00 144.306,53 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 53.374,54 0,00 0,00 53.374,54 100,00%
Territorial Unit 02 Eixample (4000.040208) 70.168,20 0,00 0,00 70.168,20 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 63.209,94 0,00 0,00 63.209,94 100,00%
Territorial Unit 04 Les Corts (4000.040210) 22.296,07 0,00 0,00 22.296,07 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 65.086,86 0,00 0,00 65.086,86 100,00%
Territorial Unit 06 Gràcia (4000.040212) 25.876,19 0,00 0,00 25.876,19 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 28.557,86 0,00 0,00 28.557,86 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 67.049,34 0,00 0,00 67.049,34 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 34.230,68 0,00 0,00 34.230,68 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 306.671,64 0,00 0,00 306.671,64 100,00%
Management of other offences (060108) 743.269,67 0,00 0,00 743.269,67 100,00%
Prefecture of City Police  (4000.04) 743.269,67 0,00 0,00 743.269,67 100,00%
Territorial Division (4000.0402) 743.269,67 0,00 0,00 743.269,67 100,00%
Territorial Division (4000.0402) 1.039,30 0,00 0,00 1.039,30 100,00%
Daytime Support Unit (4000.040202) 3.505,34 0,00 0,00 3.505,34 100,00%
Operational Night Unit 1 (4000.040203) 60.936,42 0,00 0,00 60.936,42 100,00%
Operational Night Unit 2 (4000.040204) 106.986,76 0,00 0,00 106.986,76 100,00%
Operational Night Unit 3 (4000.040205) 72.807,09 0,00 0,00 72.807,09 100,00%
Operational Night Unit 4 (4000.040206) 88.303,68 0,00 0,00 88.303,68 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 50.074,80 0,00 0,00 50.074,80 100,00%
Territorial Unit 02 Eixample (4000.040208) 86.212,15 0,00 0,00 86.212,15 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 119 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Unit 03 Sants-Montjuïc (4000.040209) 42.499,03 0,00 0,00 42.499,03 100,00%
Territorial Unit 04 Les Corts (4000.040210) 20.555,33 0,00 0,00 20.555,33 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 19.922,95 0,00 0,00 19.922,95 100,00%
Territorial Unit 06 Gràcia (4000.040212) 27.677,12 0,00 0,00 27.677,12 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 26.498,41 0,00 0,00 26.498,41 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 61.301,56 0,00 0,00 61.301,56 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 36.885,19 0,00 0,00 36.885,19 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 38.064,54 0,00 0,00 38.064,54 100,00%
Management of poorly parked vehicles (060106) 490.256,62 0,00 0,00 490.256,62 100,00%
Prefecture of City Police  (4000.04) 490.256,62 0,00 0,00 490.256,62 100,00%
Territorial Division (4000.0402) 490.256,62 0,00 0,00 490.256,62 100,00%
Territorial Division (4000.0402) 1.212,64 0,00 0,00 1.212,64 100,00%
Daytime Support Unit (4000.040202) 1.932,91 0,00 0,00 1.932,91 100,00%
Operational Night Unit 1 (4000.040203) 25.832,05 0,00 0,00 25.832,05 100,00%
Operational Night Unit 2 (4000.040204) 10.933,44 0,00 0,00 10.933,44 100,00%
Operational Night Unit 3 (4000.040205) 21.094,81 0,00 0,00 21.094,81 100,00%
Operational Night Unit 4 (4000.040206) 14.700,57 0,00 0,00 14.700,57 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 66.117,20 0,00 0,00 66.117,20 100,00%
Territorial Unit 02 Eixample (4000.040208) 49.535,65 0,00 0,00 49.535,65 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 46.212,49 0,00 0,00 46.212,49 100,00%
Territorial Unit 04 Les Corts (4000.040210) 27.379,51 0,00 0,00 27.379,51 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 56.887,37 0,00 0,00 56.887,37 100,00%
Territorial Unit 06 Gràcia (4000.040212) 26.703,37 0,00 0,00 26.703,37 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 45.733,24 0,00 0,00 45.733,24 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 26.213,77 0,00 0,00 26.213,77 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 26.393,50 0,00 0,00 26.393,50 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 43.374,11 0,00 0,00 43.374,11 100,00%
Management of vehicles, storage procedures and escorts (060109) 376.495,10 0,00 0,00 376.495,10 100,00%
Prefecture of City Police  (4000.04) 376.495,10 0,00 0,00 376.495,10 100,00%
Territorial Division (4000.0402) 376.495,10 0,00 0,00 376.495,10 100,00%
Territorial Division (4000.0402) 1.017,16 0,00 0,00 1.017,16 100,00%
Daytime Support Unit (4000.040202) 1.193,30 0,00 0,00 1.193,30 100,00%
Operational Night Unit 1 (4000.040203) 2.528,26 0,00 0,00 2.528,26 100,00%
Operational Night Unit 2 (4000.040204) 5.072,23 0,00 0,00 5.072,23 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 120 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Operational Night Unit 3 (4000.040205) 2.915,19 0,00 0,00 2.915,19 100,00%
Operational Night Unit 4 (4000.040206) 4.130,12 0,00 0,00 4.130,12 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 12.249,16 0,00 0,00 12.249,16 100,00%
Territorial Unit 02 Eixample (4000.040208) 34.219,88 0,00 0,00 34.219,88 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 19.370,73 0,00 0,00 19.370,73 100,00%
Territorial Unit 04 Les Corts (4000.040210) 15.576,05 0,00 0,00 15.576,05 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 27.592,39 0,00 0,00 27.592,39 100,00%
Territorial Unit 06 Gràcia (4000.040212) 15.141,13 0,00 0,00 15.141,13 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 18.873,23 0,00 0,00 18.873,23 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 14.602,63 0,00 0,00 14.602,63 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 12.974,27 0,00 0,00 12.974,27 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 189.039,37 0,00 0,00 189.039,37 100,00%
Obstacles in the road or paths (060102) 603.444,04 0,00 0,00 603.444,04 100,00%
Prefecture of City Police  (4000.04) 603.444,04 0,00 0,00 603.444,04 100,00%
Territorial Division (4000.0402) 603.444,04 0,00 0,00 603.444,04 100,00%
Territorial Division (4000.0402) 428,44 0,00 0,00 428,44 100,00%
Daytime Support Unit (4000.040202) 11.425,15 0,00 0,00 11.425,15 100,00%
Operational Night Unit 1 (4000.040203) 7.253,67 0,00 0,00 7.253,67 100,00%
Operational Night Unit 2 (4000.040204) 16.913,04 0,00 0,00 16.913,04 100,00%
Operational Night Unit 3 (4000.040205) 21.433,79 0,00 0,00 21.433,79 100,00%
Operational Night Unit 4 (4000.040206) 18.176,12 0,00 0,00 18.176,12 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 35.694,46 0,00 0,00 35.694,46 100,00%
Territorial Unit 02 Eixample (4000.040208) 39.133,75 0,00 0,00 39.133,75 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 56.064,38 0,00 0,00 56.064,38 100,00%
Territorial Unit 04 Les Corts (4000.040210) 37.837,68 0,00 0,00 37.837,68 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 57.402,98 0,00 0,00 57.402,98 100,00%
Territorial Unit 06 Gràcia (4000.040212) 35.395,20 0,00 0,00 35.395,20 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 44.484,55 0,00 0,00 44.484,55 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 24.996,14 0,00 0,00 24.996,14 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 34.633,85 0,00 0,00 34.633,85 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 162.170,85 0,00 0,00 162.170,85 100,00%
Other traffic incidents (060114) 642.710,79 0,00 0,00 642.710,79 100,00%
Prefecture of City Police  (4000.04) 642.710,79 0,00 0,00 642.710,79 100,00%
Territorial Division (4000.0402) 642.710,79 0,00 0,00 642.710,79 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 121 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Division (4000.0402) 1.071,07 0,00 0,00 1.071,07 100,00%
Daytime Support Unit (4000.040202) 11.623,96 0,00 0,00 11.623,96 100,00%
Operational Night Unit 1 (4000.040203) 29.296,59 0,00 0,00 29.296,59 100,00%
Operational Night Unit 2 (4000.040204) 40.395,89 0,00 0,00 40.395,89 100,00%
Operational Night Unit 3 (4000.040205) 26.571,72 0,00 0,00 26.571,72 100,00%
Operational Night Unit 4 (4000.040206) 47.349,74 0,00 0,00 47.349,74 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 26.731,12 0,00 0,00 26.731,12 100,00%
Territorial Unit 02 Eixample (4000.040208) 120.049,86 0,00 0,00 120.049,86 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 37.656,84 0,00 0,00 37.656,84 100,00%
Territorial Unit 04 Les Corts (4000.040210) 24.782,61 0,00 0,00 24.782,61 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 22.729,72 0,00 0,00 22.729,72 100,00%
Territorial Unit 06 Gràcia (4000.040212) 26.126,09 0,00 0,00 26.126,09 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 66.078,62 0,00 0,00 66.078,62 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 27.644,33 0,00 0,00 27.644,33 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 20.378,75 0,00 0,00 20.378,75 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 114.223,87 0,00 0,00 114.223,87 100,00%
Road safety education (060111) 1.614.405,39 0,00 0,00 1.614.405,39 100,00%
Prefecture of City Police  (4000.04) 1.614.405,39 0,00 0,00 1.614.405,39 100,00%
Territorial Division (4000.0402) 1.614.405,39 0,00 0,00 1.614.405,39 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 76.592,55 0,00 0,00 76.592,55 100,00%
Territorial Unit 02 Eixample (4000.040208) 145.417,56 0,00 0,00 145.417,56 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 133.674,56 0,00 0,00 133.674,56 100,00%
Territorial Unit 04 Les Corts (4000.040210) 171.891,39 0,00 0,00 171.891,39 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 190.409,52 0,00 0,00 190.409,52 100,00%
Territorial Unit 06 Gràcia (4000.040212) 127.478,36 0,00 0,00 127.478,36 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 268.482,30 0,00 0,00 268.482,30 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 155.960,55 0,00 0,00 155.960,55 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 191.824,09 0,00 0,00 191.824,09 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 152.674,50 0,00 0,00 152.674,50 100,00%
Routine traffic monitoring and surveillance (060110) 4.101.484,50 0,00 0,00 4.101.484,50 100,00%
Prefecture of City Police  (4000.04) 4.101.484,50 0,00 0,00 4.101.484,50 100,00%
Territorial Division (4000.0402) 4.101.484,50 0,00 0,00 4.101.484,50 100,00%
Daytime Support Unit (4000.040202) 32.549,04 0,00 0,00 32.549,04 100,00%
Operational Night Unit 1 (4000.040203) 323.931,84 0,00 0,00 323.931,84 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 122 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Operational Night Unit 2 (4000.040204) 443.012,52 0,00 0,00 443.012,52 100,00%
Operational Night Unit 3 (4000.040205) 254.941,99 0,00 0,00 254.941,99 100,00%
Operational Night Unit 4 (4000.040206) 381.920,73 0,00 0,00 381.920,73 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 173.534,70 0,00 0,00 173.534,70 100,00%
Territorial Unit 02 Eixample (4000.040208) 375.331,13 0,00 0,00 375.331,13 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 205.242,07 0,00 0,00 205.242,07 100,00%
Territorial Unit 04 Les Corts (4000.040210) 343.273,75 0,00 0,00 343.273,75 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 358.792,95 0,00 0,00 358.792,95 100,00%
Territorial Unit 06 Gràcia (4000.040212) 170.702,19 0,00 0,00 170.702,19 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 419.440,88 0,00 0,00 419.440,88 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 280.796,76 0,00 0,00 280.796,76 100,00%
Territorial Unit 09 Sant Andreu (4000.040215) 211.643,18 0,00 0,00 211.643,18 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 126.370,76 0,00 0,00 126.370,76 100,00%
Specific road safety campaigns (060113) 160.251,37 0,00 0,00 160.251,37 100,00%
Prefecture of City Police  (4000.04) 160.251,37 0,00 0,00 160.251,37 100,00%
Territorial Division (4000.0402) 160.251,37 0,00 0,00 160.251,37 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 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%
Prefecture of City Police  (4000.04) 1.981.461,23 0,00 0,00 1.981.461,23 100,00%
Territorial Division (4000.0402) 1.981.461,23 0,00 0,00 1.981.461,23 100,00%
Territorial Division (4000.0402) 8.812,39 0,00 0,00 8.812,39 100,00%
Daytime Support Unit (4000.040202) 504.014,57 0,00 0,00 504.014,57 100,00%
Operational Night Unit 1 (4000.040203) 49.389,35 0,00 0,00 49.389,35 100,00%
Operational Night Unit 2 (4000.040204) 73.103,59 0,00 0,00 73.103,59 100,00%
Operational Night Unit 3 (4000.040205) 67.952,92 0,00 0,00 67.952,92 100,00%
Operational Night Unit 4 (4000.040206) 23.181,76 0,00 0,00 23.181,76 100,00%
Territorial Unit 01 Ciutat Vella (4000.040207) 140.493,83 0,00 0,00 140.493,83 100,00%
Territorial Unit 02 Eixample (4000.040208) 167.166,96 0,00 0,00 167.166,96 100,00%
Territorial Unit 03 Sants-Montjuïc (4000.040209) 228.436,73 0,00 0,00 228.436,73 100,00%
Territorial Unit 04 Les Corts (4000.040210) 129.300,47 0,00 0,00 129.300,47 100,00%
Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) 115.230,40 0,00 0,00 115.230,40 100,00%
Territorial Unit 06 Gràcia (4000.040212) 116.876,90 0,00 0,00 116.876,90 100,00%
Territorial Unit 07 Horta-Guinardó (4000.040213) 88.412,29 0,00 0,00 88.412,29 100,00%
Territorial Unit 08 Nou Barris (4000.040214) 48.157,41 0,00 0,00 48.157,41 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 123 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial Unit 09 Sant Andreu (4000.040215) 82.082,29 0,00 0,00 82.082,29 100,00%
Territorial Unit 10 Sant Martí (4000.040216) 138.849,37 0,00 0,00 138.849,37 100,00%
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%
Prefecture of City Police  (4000.04) 12.934,15 0,00 0,00 12.934,15 100,00%
Traffic Division (4000.0404) 12.934,15 0,00 0,00 12.934,15 100,00%
Accident Investigation and Prevention Unit (4000.040402) 119,06 0,00 0,00 119,06 100,00%
Central Traffic Unit (4000.040401) 12.815,09 0,00 0,00 12.815,09 100,00%
Ensuring coexistence among neighbourhood residents (060701) 1.823.800,71 0,00 0,00 1.823.800,71 100,00%
Prefecture of City Police  (4000.04) 1.823.800,71 0,00 0,00 1.823.800,71 100,00%
Traffic Division (4000.0404) 1.823.800,71 0,00 0,00 1.823.800,71 100,00%
Accident Investigation and Prevention Unit (4000.040402) 894.521,30 0,00 0,00 894.521,30 100,00%
Central Traffic Unit (4000.040401) 893.797,40 0,00 0,00 893.797,40 100,00%
Recorded Images Report Unit (4000.040403) 35.482,01 0,00 0,00 35.482,01 100,00%
Irregular activities in public spaces. (060703) 1.785,50 0,00 0,00 1.785,50 100,00%
Prefecture of City Police  (4000.04) 1.785,50 0,00 0,00 1.785,50 100,00%
Traffic Division (4000.0404) 1.785,50 0,00 0,00 1.785,50 100,00%
Accident Investigation and Prevention Unit (4000.040402) 556,54 0,00 0,00 556,54 100,00%
Central Traffic Unit (4000.040401) 1.228,96 0,00 0,00 1.228,96 100,00%
Measures for alerts (060712) 41,75 0,00 0,00 41,75 100,00%
Prefecture of City Police  (4000.04) 41,75 0,00 0,00 41,75 100,00%
Traffic Division (4000.0404) 41,75 0,00 0,00 41,75 100,00%
Central Traffic Unit (4000.040401) 41,75 0,00 0,00 41,75 100,00%
Other administrative police actions (060709) 11.463,08 0,00 0,00 11.463,08 100,00%
Prefecture of City Police  (4000.04) 11.463,08 0,00 0,00 11.463,08 100,00%
Traffic Division (4000.0404) 11.463,08 0,00 0,00 11.463,08 100,00%
Central Traffic Unit (4000.040401) 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%
Prefecture of City Police  (4000.04) 8,90 0,00 0,00 8,90 100,00%
Traffic Division (4000.0404) 8,90 0,00 0,00 8,90 100,00%
Central Traffic Unit (4000.040401) 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%
Prefecture of City Police  (4000.04) 4.820,71 0,00 0,00 4.820,71 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 124 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Traffic Division (4000.0404) 4.820,71 0,00 0,00 4.820,71 100,00%
Central Traffic Unit (4000.040401) 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%
Prefecture of City Police  (4000.04) 505,70 0,00 0,00 505,70 100,00%
Traffic Division (4000.0404) 505,70 0,00 0,00 505,70 100,00%
Accident Investigation and Prevention Unit (4000.040402) 243,47 0,00 0,00 243,47 100,00%
Central Traffic Unit (4000.040401) 262,23 0,00 0,00 262,23 100,00%
Shows and others (060706) 4,62 0,00 0,00 4,62 100,00%
Prefecture of City Police  (4000.04) 4,62 0,00 0,00 4,62 100,00%
Traffic Division (4000.0404) 4,62 0,00 0,00 4,62 100,00%
Accident Investigation and Prevention Unit (4000.040402) 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%
Prefecture of City Police  (4000.04) 41.676,30 0,00 0,00 41.676,30 100,00%
Traffic Division (4000.0404) 41.676,30 0,00 0,00 41.676,30 100,00%
Accident Investigation and Prevention Unit (4000.040402) 363,64 0,00 0,00 363,64 100,00%
Central Traffic Unit (4000.040401) 41.312,65 0,00 0,00 41.312,65 100,00%
Violation of other municipal byelaws (060710) 5.920,60 0,00 0,00 5.920,60 100,00%
Prefecture of City Police  (4000.04) 5.920,60 0,00 0,00 5.920,60 100,00%
Traffic Division (4000.0404) 5.920,60 0,00 0,00 5.920,60 100,00%
Central Traffic Unit (4000.040401) 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%
Prefecture of City Police  (4000.04) 373,29 0,00 0,00 373,29 100,00%
Traffic Division (4000.0404) 373,29 0,00 0,00 373,29 100,00%
Central Traffic Unit (4000.040401) 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%
Prefecture of City Police  (4000.04) 4.148,01 0,00 0,00 4.148,01 100,00%
Traffic Division (4000.0404) 4.148,01 0,00 0,00 4.148,01 100,00%
Accident Investigation and Prevention Unit (4000.040402) 15,04 0,00 0,00 15,04 100,00%
Central Traffic Unit (4000.040401) 4.132,98 0,00 0,00 4.132,98 100,00%
Fires and explosions (060801) 23.492,20 0,00 0,00 23.492,20 100,00%
Prefecture of City Police  (4000.04) 23.492,20 0,00 0,00 23.492,20 100,00%
Traffic Division (4000.0404) 23.492,20 0,00 0,00 23.492,20 100,00%
Accident Investigation and Prevention Unit (4000.040402) 1.333,65 0,00 0,00 1.333,65 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 125 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Central Traffic Unit (4000.040401) 22.158,55 0,00 0,00 22.158,55 100,00%
Hazardous substances (060803) 139,59 0,00 0,00 139,59 100,00%
Prefecture of City Police  (4000.04) 139,59 0,00 0,00 139,59 100,00%
Traffic Division (4000.0404) 139,59 0,00 0,00 139,59 100,00%
Accident Investigation and Prevention Unit (4000.040402) 3,34 0,00 0,00 3,34 100,00%
Central Traffic Unit (4000.040401) 136,25 0,00 0,00 136,25 100,00%
Seismic movements, transfer of bodies, etc. (060808) 36,73 0,00 0,00 36,73 100,00%
Prefecture of City Police  (4000.04) 36,73 0,00 0,00 36,73 100,00%
Traffic Division (4000.0404) 36,73 0,00 0,00 36,73 100,00%
Central Traffic Unit (4000.040401) 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%
Prefecture of City Police  (4000.04) 395,16 0,00 0,00 395,16 100,00%
Traffic Division (4000.0404) 395,16 0,00 0,00 395,16 100,00%
Central Traffic Unit (4000.040401) 395,16 0,00 0,00 395,16 100,00%
Weather incidents (060802) 756,54 0,00 0,00 756,54 100,00%
Prefecture of City Police  (4000.04) 756,54 0,00 0,00 756,54 100,00%
Traffic Division (4000.0404) 756,54 0,00 0,00 756,54 100,00%
Accident Investigation and Prevention Unit (4000.040402) 7,20 0,00 0,00 7,20 100,00%
Central Traffic Unit (4000.040401) 749,34 0,00 0,00 749,34 100,00%
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%
Prefecture of City Police  (4000.04) 545,44 0,00 0,00 545,44 100,00%
Traffic Division (4000.0404) 545,44 0,00 0,00 545,44 100,00%
Central Traffic Unit (4000.040401) 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%
Prefecture of City Police  (4000.04) 73,52 0,00 0,00 73,52 100,00%
Traffic Division (4000.0404) 73,52 0,00 0,00 73,52 100,00%
Central Traffic Unit (4000.040401) 73,52 0,00 0,00 73,52 100,00%
Waste and spillages (021102) 3,57 0,00 0,00 3,57 100,00%
Prefecture of City Police  (4000.04) 3,57 0,00 0,00 3,57 100,00%
Traffic Division (4000.0404) 3,57 0,00 0,00 3,57 100,00%
Central Traffic Unit (4000.040401) 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%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 126 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Prefecture of City Police  (4000.04) 254.988,16 0,00 0,00 254.988,16 100,00%
Traffic Division (4000.0404) 254.988,16 0,00 0,00 254.988,16 100,00%
Accident Investigation and Prevention Unit (4000.040402) 91.955,35 0,00 0,00 91.955,35 100,00%
Central Traffic Unit (4000.040401) 163.032,80 0,00 0,00 163.032,80 100,00%
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%
Prefecture of City Police  (4000.04) 37.635,65 0,00 0,00 37.635,65 100,00%
Traffic Division (4000.0404) 37.635,65 0,00 0,00 37.635,65 100,00%
Accident Investigation and Prevention Unit (4000.040402) 12.239,93 0,00 0,00 12.239,93 100,00%
Central Traffic Unit (4000.040401) 25.395,72 0,00 0,00 25.395,72 100,00%
Against public health (060303) 6.276,65 0,00 0,00 6.276,65 100,00%
Prefecture of City Police  (4000.04) 6.276,65 0,00 0,00 6.276,65 100,00%
Traffic Division (4000.0404) 6.276,65 0,00 0,00 6.276,65 100,00%
Accident Investigation and Prevention Unit (4000.040402) 534,05 0,00 0,00 534,05 100,00%
Central Traffic Unit (4000.040401) 5.742,60 0,00 0,00 5.742,60 100,00%
Against the freedom of people (060304) 9.603,11 0,00 0,00 9.603,11 100,00%
Prefecture of City Police  (4000.04) 9.603,11 0,00 0,00 9.603,11 100,00%
Traffic Division (4000.0404) 9.603,11 0,00 0,00 9.603,11 100,00%
Accident Investigation and Prevention Unit (4000.040402) 534,05 0,00 0,00 534,05 100,00%
Central Traffic Unit (4000.040401) 9.069,07 0,00 0,00 9.069,07 100,00%
Beta points (060308) 8.398,13 0,00 0,00 8.398,13 100,00%
Prefecture of City Police  (4000.04) 8.398,13 0,00 0,00 8.398,13 100,00%
Traffic Division (4000.0404) 8.398,13 0,00 0,00 8.398,13 100,00%
Accident Investigation and Prevention Unit (4000.040402) 541,97 0,00 0,00 541,97 100,00%
Central Traffic Unit (4000.040401) 7.856,16 0,00 0,00 7.856,16 100,00%
Gender violence (060311) 11.656,78 0,00 0,00 11.656,78 100,00%
Prefecture of City Police  (4000.04) 11.656,78 0,00 0,00 11.656,78 100,00%
Traffic Division (4000.0404) 11.656,78 0,00 0,00 11.656,78 100,00%
Accident Investigation and Prevention Unit (4000.040402) 1.227,85 0,00 0,00 1.227,85 100,00%
Central Traffic Unit (4000.040401) 10.428,93 0,00 0,00 10.428,93 100,00%
Joint operation (060306) 53.055,53 0,00 0,00 53.055,53 100,00%
Prefecture of City Police  (4000.04) 53.055,53 0,00 0,00 53.055,53 100,00%
Traffic Division (4000.0404) 53.055,53 0,00 0,00 53.055,53 100,00%
Accident Investigation and Prevention Unit (4000.040402) 534,05 0,00 0,00 534,05 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 127 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Central Traffic Unit (4000.040401) 52.521,48 0,00 0,00 52.521,48 100,00%
Legal and police orders (060301) 13.206,25 0,00 0,00 13.206,25 100,00%
Prefecture of City Police  (4000.04) 13.206,25 0,00 0,00 13.206,25 100,00%
Traffic Division (4000.0404) 13.206,25 0,00 0,00 13.206,25 100,00%
Accident Investigation and Prevention Unit (4000.040402) 674,48 0,00 0,00 674,48 100,00%
Central Traffic Unit (4000.040401) 12.531,78 0,00 0,00 12.531,78 100,00%
Metro points (060309) 5.821,74 0,00 0,00 5.821,74 100,00%
Prefecture of City Police  (4000.04) 5.821,74 0,00 0,00 5.821,74 100,00%
Traffic Division (4000.0404) 5.821,74 0,00 0,00 5.821,74 100,00%
Accident Investigation and Prevention Unit (4000.040402) 536,45 0,00 0,00 536,45 100,00%
Central Traffic Unit (4000.040401) 5.285,29 0,00 0,00 5.285,29 100,00%
Other citizen safety initiatives (060313) 32.797,09 0,00 0,00 32.797,09 100,00%
Prefecture of City Police  (4000.04) 32.797,09 0,00 0,00 32.797,09 100,00%
Traffic Division (4000.0404) 32.797,09 0,00 0,00 32.797,09 100,00%
Accident Investigation and Prevention Unit (4000.040402) 1.395,80 0,00 0,00 1.395,80 100,00%
Central Traffic Unit (4000.040401) 31.401,28 0,00 0,00 31.401,28 100,00%
People’s physical integrity (060312) 7.819,54 0,00 0,00 7.819,54 100,00%
Prefecture of City Police  (4000.04) 7.819,54 0,00 0,00 7.819,54 100,00%
Traffic Division (4000.0404) 7.819,54 0,00 0,00 7.819,54 100,00%
Accident Investigation and Prevention Unit (4000.040402) 1.034,22 0,00 0,00 1.034,22 100,00%
Central Traffic Unit (4000.040401) 6.785,32 0,00 0,00 6.785,32 100,00%
School points (060310) 5.819,33 0,00 0,00 5.819,33 100,00%
Prefecture of City Police  (4000.04) 5.819,33 0,00 0,00 5.819,33 100,00%
Traffic Division (4000.0404) 5.819,33 0,00 0,00 5.819,33 100,00%
Accident Investigation and Prevention Unit (4000.040402) 534,05 0,00 0,00 534,05 100,00%
Central Traffic Unit (4000.040401) 5.285,29 0,00 0,00 5.285,29 100,00%
Special measures (060307) 2.184.509,73 0,00 0,00 2.184.509,73 100,00%
Prefecture of City Police  (4000.04) 2.184.509,73 0,00 0,00 2.184.509,73 100,00%
Traffic Division (4000.0404) 2.184.509,73 0,00 0,00 2.184.509,73 100,00%
Accident Investigation and Prevention Unit (4000.040402) 232.087,68 0,00 0,00 232.087,68 100,00%
Central Traffic Unit (4000.040401) 1.952.422,05 0,00 0,00 1.952.422,05 100,00%
Violations of the alien status act (060305) 5.819,33 0,00 0,00 5.819,33 100,00%
Prefecture of City Police  (4000.04) 5.819,33 0,00 0,00 5.819,33 100,00%
Traffic Division (4000.0404) 5.819,33 0,00 0,00 5.819,33 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 128 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Accident Investigation and Prevention Unit (4000.040402) 534,05 0,00 0,00 534,05 100,00%
Central Traffic Unit (4000.040401) 5.285,29 0,00 0,00 5.285,29 100,00%
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%
Prefecture of City Police  (4000.04) 12.246,52 0,00 0,00 12.246,52 100,00%
Traffic Division (4000.0404) 12.246,52 0,00 0,00 12.246,52 100,00%
Accident Investigation and Prevention Unit (4000.040402) 2.760,23 0,00 0,00 2.760,23 100,00%
Central Traffic Unit (4000.040401) 9.486,29 0,00 0,00 9.486,29 100,00%
Public assistance (060601) 41.207,95 0,00 0,00 41.207,95 100,00%
Prefecture of City Police  (4000.04) 41.207,95 0,00 0,00 41.207,95 100,00%
Traffic Division (4000.0404) 41.207,95 0,00 0,00 41.207,95 100,00%
Accident Investigation and Prevention Unit (4000.040402) 10.093,17 0,00 0,00 10.093,17 100,00%
Central Traffic Unit (4000.040401) 31.114,77 0,00 0,00 31.114,77 100,00%
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%
Prefecture of City Police  (4000.04) 28,63 0,00 0,00 28,63 100,00%
Traffic Division (4000.0404) 28,63 0,00 0,00 28,63 100,00%
Central Traffic Unit (4000.040401) 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%
Prefecture of City Police  (4000.04) 45.263,92 0,00 0,00 45.263,92 100,00%
Traffic Division (4000.0404) 45.263,92 0,00 0,00 45.263,92 100,00%
Accident Investigation and Prevention Unit (4000.040402) 44.824,83 0,00 0,00 44.824,83 100,00%
Central Traffic Unit (4000.040401) 439,09 0,00 0,00 439,09 100,00%
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%
Prefecture of City Police  (4000.04) 8.463,43 0,00 0,00 8.463,43 100,00%
Traffic Division (4000.0404) 8.463,43 0,00 0,00 8.463,43 100,00%
Accident Investigation and Prevention Unit (4000.040402) 3.767,74 0,00 0,00 3.767,74 100,00%
Central Traffic Unit (4000.040401) 4.695,68 0,00 0,00 4.695,68 100,00%
Demonstrations and rallies (060901) 10.571,90 0,00 0,00 10.571,90 100,00%
Prefecture of City Police  (4000.04) 10.571,90 0,00 0,00 10.571,90 100,00%
Traffic Division (4000.0404) 10.571,90 0,00 0,00 10.571,90 100,00%
Central Traffic Unit (4000.040401) 10.571,90 0,00 0,00 10.571,90 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 129 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Occupations (060903) 105,25 0,00 0,00 105,25 100,00%
Prefecture of City Police  (4000.04) 105,25 0,00 0,00 105,25 100,00%
Traffic Division (4000.0404) 105,25 0,00 0,00 105,25 100,00%
Central Traffic Unit (4000.040401) 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%
Prefecture of City Police  (4000.04) 1.209,78 0,00 0,00 1.209,78 100,00%
Traffic Division (4000.0404) 1.209,78 0,00 0,00 1.209,78 100,00%
Accident Investigation and Prevention Unit (4000.040402) 128,50 0,00 0,00 128,50 100,00%
Central Traffic Unit (4000.040401) 1.081,28 0,00 0,00 1.081,28 100,00%
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%
Prefecture of City Police  (4000.04) 9.613.466,71 0,00 0,00 9.613.466,71 100,00%
Traffic Division (4000.0404) 9.613.466,71 0,00 0,00 9.613.466,71 100,00%
Accident Investigation and Prevention Unit (4000.040402) 9.029.598,03 0,00 0,00 9.029.598,03 100,00%
Central Traffic Unit (4000.040401) 583.868,68 0,00 0,00 583.868,68 100,00%
Amounts not assignable 0,00 954.748,81 0,00 0,00 0,00%
Prefecture of City Police  (4000.04) 0,00 954.748,81 0,00 0,00 0,00%
Traffic Division (4000.0404) 0,00 954.748,81 0,00 0,00 0,00%
Traffic Division (4000.0404) 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%
Prefecture of City Police  (4000.04) 462.178,83 0,00 0,00 462.178,83 100,00%
Traffic Division (4000.0404) 462.178,83 0,00 0,00 462.178,83 100,00%
Accident Investigation and Prevention Unit (4000.040402) 2.204,20 0,00 0,00 2.204,20 100,00%
Central Traffic Unit (4000.040401) 459.974,63 0,00 0,00 459.974,63 100,00%
Incidencts with signs and traffic lights (060104) 1.688.763,85 0,00 0,00 1.688.763,85 100,00%
Prefecture of City Police  (4000.04) 1.688.763,85 0,00 0,00 1.688.763,85 100,00%
Traffic Division (4000.0404) 1.688.763,85 0,00 0,00 1.688.763,85 100,00%
Accident Investigation and Prevention Unit (4000.040402) 1.871,92 0,00 0,00 1.871,92 100,00%
Central Traffic Unit (4000.040401) 1.686.891,93 0,00 0,00 1.686.891,93 100,00%
Inconsistent driving (060107) 658.946,62 0,00 0,00 658.946,62 100,00%
Prefecture of City Police  (4000.04) 658.946,62 0,00 0,00 658.946,62 100,00%
Traffic Division (4000.0404) 658.946,62 0,00 0,00 658.946,62 100,00%
Accident Investigation and Prevention Unit (4000.040402) 13.317,79 0,00 0,00 13.317,79 100,00%
Central Traffic Unit (4000.040401) 645.628,83 0,00 0,00 645.628,83 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 130 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Management of other offences (060108) 178.080,20 0,00 0,00 178.080,20 100,00%
Prefecture of City Police  (4000.04) 178.080,20 0,00 0,00 178.080,20 100,00%
Traffic Division (4000.0404) 178.080,20 0,00 0,00 178.080,20 100,00%
Accident Investigation and Prevention Unit (4000.040402) 1.702,22 0,00 0,00 1.702,22 100,00%
Central Traffic Unit (4000.040401) 176.377,99 0,00 0,00 176.377,99 100,00%
Management of poorly parked vehicles (060106) 2.728,95 0,00 0,00 2.728,95 100,00%
Prefecture of City Police  (4000.04) 2.728,95 0,00 0,00 2.728,95 100,00%
Traffic Division (4000.0404) 2.728,95 0,00 0,00 2.728,95 100,00%
Accident Investigation and Prevention Unit (4000.040402) 408,38 0,00 0,00 408,38 100,00%
Central Traffic Unit (4000.040401) 2.320,57 0,00 0,00 2.320,57 100,00%
Management of vehicles, storage procedures and escorts (060109) 83.378,83 0,00 0,00 83.378,83 100,00%
Prefecture of City Police  (4000.04) 83.378,83 0,00 0,00 83.378,83 100,00%
Traffic Division (4000.0404) 83.378,83 0,00 0,00 83.378,83 100,00%
Accident Investigation and Prevention Unit (4000.040402) 3.995,91 0,00 0,00 3.995,91 100,00%
Central Traffic Unit (4000.040401) 79.382,92 0,00 0,00 79.382,92 100,00%
Mobility devices (060112) 489.189,10 0,00 0,00 489.189,10 100,00%
Prefecture of City Police  (4000.04) 489.189,10 0,00 0,00 489.189,10 100,00%
Traffic Division (4000.0404) 489.189,10 0,00 0,00 489.189,10 100,00%
Central Traffic Unit (4000.040401) 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%
Prefecture of City Police  (4000.04) 132.910,91 0,00 0,00 132.910,91 100,00%
Traffic Division (4000.0404) 132.910,91 0,00 0,00 132.910,91 100,00%
Accident Investigation and Prevention Unit (4000.040402) 4.258,52 0,00 0,00 4.258,52 100,00%
Central Traffic Unit (4000.040401) 128.652,39 0,00 0,00 128.652,39 100,00%
Other traffic incidents (060114) 61.394,69 0,00 0,00 61.394,69 100,00%
Prefecture of City Police  (4000.04) 61.394,69 0,00 0,00 61.394,69 100,00%
Traffic Division (4000.0404) 61.394,69 0,00 0,00 61.394,69 100,00%
Accident Investigation and Prevention Unit (4000.040402) 2.788,47 0,00 0,00 2.788,47 100,00%
Central Traffic Unit (4000.040401) 58.606,22 0,00 0,00 58.606,22 100,00%
Routine traffic monitoring and surveillance (060110) 4.992.689,44 0,00 0,00 4.992.689,44 100,00%
Prefecture of City Police  (4000.04) 4.992.689,44 0,00 0,00 4.992.689,44 100,00%
Traffic Division (4000.0404) 4.992.689,44 0,00 0,00 4.992.689,44 100,00%
Accident Investigation and Prevention Unit (4000.040402) 2.569,54 0,00 0,00 2.569,54 100,00%
Central Traffic Unit (4000.040401) 2.584.825,73 0,00 0,00 2.584.825,73 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 131 .. 132
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, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Recorded Images Report Unit (4000.040403) 2.405.294,16 0,00 0,00 2.405.294,16 100,00%
Specific road safety campaigns (060113) 214.325,40 0,00 0,00 214.325,40 100,00%
Prefecture of City Police  (4000.04) 214.325,40 0,00 0,00 214.325,40 100,00%
Traffic Division (4000.0404) 214.325,40 0,00 0,00 214.325,40 100,00%
Central Traffic Unit (4000.040401) 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%
Prefecture of City Police  (4000.04) 484.657,67 0,00 0,00 484.657,67 100,00%
Traffic Division (4000.0404) 484.657,67 0,00 0,00 484.657,67 100,00%
Accident Investigation and Prevention Unit (4000.040402) 0,81 0,00 0,00 0,81 100,00%
Central Traffic Unit (4000.040401) 484.656,86 0,00 0,00 484.656,86 100,00%
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 11:20 132 .. 132