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
CULTURE (0900)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Cleaning 1.644.649,07 1,08% 37.511.611,13 1,66% 4,38%
Depreciation 6.214.291,85 4,08% 100.913.896,40 4,47% 6,16%
External contracts 12.848.539,08 8,43% 623.669.003,76 27,61% 2,06%
Financial expenses 1.673.012,34 1,10% 22.379.623,49 0,99% 7,48%
Grants and Transfers 53.371.916,30 35,01% 469.886.416,62 20,80% 11,36%
Human Resources 12.921.344,58 8,48% 13.308.445,31 0,59% 97,09%
Human Resources: Company social contributions 5.257.606,57 3,45% 138.555.263,69 6,13% 3,79%
Human Resources: Compensation 0,00 0,00% 610.673,59 0,03% 0,00%
Human Resources: Compensation for the service 47.228,82 0,03% 282.610,61 0,01% 16,71%
Human Resources: Other social costs 179.594,89 0,12% 4.127.659,41 0,18% 4,35%
Human Resources: Transportation of personnel 25.129,11 0,02% 714.169,80 0,03% 3,52%
Human Resources: Wages and salaries 21.569.244,66 14,15% 527.403.930,89 23,35% 4,09%
Leasing 3.413.866,39 2,24% 31.401.506,73 1,39% 10,87%
Maintenance, repairs and conservation 4.222.704,84 2,77% 66.065.102,77 2,92% 6,39%
Notifications 581.615,80 0,38% 6.547.782,05 0,29% 8,88%
Other expenses 23.879.927,76 15,66% 127.264.548,27 5,63% 18,76%
Purchase of materials and perishable goods 585.273,61 0,38% 4.751.713,21 0,21% 12,32%
Studies and technical works 469.213,43 0,31% 13.712.072,65 0,61% 3,42%
Supplies: Electricity 2.713.849,75 1,78% 24.401.482,40 1,08% 11,12%
Supplies: Gas 179.671,83 0,12% 4.182.102,00 0,19% 4,30%
Supplies: Other 38.267,80 0,03% 24.312.400,45 1,08% 0,16%
Supplies: Telephone and data 523.442,76 0,34% 10.414.664,65 0,46% 5,03%
Supplies: Water 85.736,10 0,06% 6.473.493,04 0,29% 1,32%
152.446.127,35 100,00% 2.258.890.172,93 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 1 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Subprocess Mandatory* % C.M. Non Mandatory % C.NotM.
Type / Management / Subprocess % Cost % Cost % Cost
Cost Cost / Cost Cost / Cost
City Council (0) 1.278.401,81 0,84% 1.278.401,81 0,85% 100,00% 0,00 0,00% 0,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 1.278.401,81 0,84% 1.278.401,81 0,85% 100,00% 0,00 0,00% 0,00%
Enterprise and Tourism 1.278.401,81 0,84% 1.278.401,81 0,85% 100,00% 0,00 0,00% 0,00%
Local Independent Bodies (2) 133.639.187,02 87,66% 132.059.965,25 87,53% 98,82% 1.579.221,77 100,00% 1,18%
Barcelona Institute of Culture (ICUB). (9200) 133.639.187,02 87,66% 132.059.965,25 87,53% 98,82% 1.579.221,77 100,00% 1,18%
·Generic processes Barcelona Institute of Culture (ICUB) 6.658.449,98 4,37% 6.651.905,60 4,41% 99,90% 6.544,38 0,41% 0,10%
Consortiums and Foundations 1.331.543,36 0,87% 1.331.543,36 0,88% 100,00% 0,00 0,00% 0,00%
Creativity and Innovation 18.163.389,50 11,91% 16.834.956,01 11,16% 92,69% 1.328.433,49 84,12% 7,31%
Heritage, Museums and Archives 76.751.727,11 50,35% 76.751.727,11 50,87% 100,00% 0,00 0,00% 0,00%
Local and community culture 17.030.178,69 11,17% 16.791.735,61 11,13% 98,60% 238.443,07 15,10% 1,40%
Promotion of Cultural Sectors 13.703.898,39 8,99% 13.698.097,56 9,08% 99,96% 5.800,83 0,37% 0,04%
Publicly Owned Business Organisations (4) 17.528.538,51 11,50% 17.528.538,51 11,62% 100,00% 0,00 0,00% 0,00%
Barcelona Libraries Consortium (CBB) (9401) 17.528.538,51 11,50% 17.528.538,51 11,62% 100,00% 0,00 0,00% 0,00%
·Generic processes Barcelona Libraries Consortium (CBB) 17.528.538,51 11,50% 17.528.538,51 11,62% 100,00% 0,00 0,00% 0,00%
152.446.127,35 100,00% 150.866.905,58 100,00% 98,96% 1.579.221,77 100,00% 1,04%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 2 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND INHABITANT
Subprocess Citizen Mandatory* Citizen Non Mandatory Citizen
Type / Management / Subprocess
Cost Cost Cost Cost Cost Cost
City Council (0) 1.278.401,81 0,79 1.278.401,81 0,79 0,00 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 1.278.401,81 0,79 1.278.401,81 0,79 0,00 0,00
Enterprise and Tourism 1.278.401,81 0,79 1.278.401,81 0,79 0,00 0,00
Local Independent Bodies (2) 133.639.187,02 83,07 132.059.965,25 82,09 1.579.221,77 0,98
Barcelona Institute of Culture (ICUB). (9200) 133.639.187,02 83,07 132.059.965,25 82,09 1.579.221,77 0,98
·Generic processes Barcelona Institute of Culture (ICUB) 6.658.449,98 4,14 6.651.905,60 4,13 6.544,38 0,00
Consortiums and Foundations 1.331.543,36 0,83 1.331.543,36 0,83 0,00 0,00
Creativity and Innovation 18.163.389,50 11,29 16.834.956,01 10,46 1.328.433,49 0,83
Heritage, Museums and Archives 76.751.727,11 47,71 76.751.727,11 47,71 0,00 0,00
Local and community culture 17.030.178,69 10,59 16.791.735,61 10,44 238.443,07 0,15
Promotion of Cultural Sectors 13.703.898,39 8,52 13.698.097,56 8,51 5.800,83 0,00
Publicly Owned Business Organisations (4) 17.528.538,51 10,90 17.528.538,51 10,90 0,00 0,00
Barcelona Libraries Consortium (CBB) (9401) 17.528.538,51 10,90 17.528.538,51 10,90 0,00 0,00
·Generic processes Barcelona Libraries Consortium (CBB) 17.528.538,51 10,90 17.528.538,51 10,90 0,00 0,00
152.446.127,35 94,76 150.866.905,58 93,78 1.579.221,77 0,98
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.608.746
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 3 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
6.658.449,98 ·Generic processes Barcelona Institute of Culture (ICUB) 17.528.538,51 ·Generic processes Barcelona Libraries Consortium (CBB)
1.331.543,36 Consortiums and Foundations 18.163.389,50 Creativity and Innovation
1.278.401,81 Enterprise and Tourism 76.751.727,11 Heritage, Museums and Archives
17.030.178,69 Local and community culture 13.703.898,39 Promotion of Cultural Sectors
1.831.318,59 ·Generic processes Barcelona Institute of Culture (ICUB) 0,00 ·Generic processes Barcelona Libraries Consortium (CBB)
0,00 Consortiums and Foundations 851.036,02 Creativity and Innovation
0,00 Enterprise and Tourism 4.286.638,02 Heritage, Museums and Archives
684.421,79 Local and community culture 150.000,00 Promotion of Cultural Sectors
ALLOCATION OF INCOME
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 4 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess Cost Income
Cost Indirect Indirect Cost Rate
City Council (0) 1.278.401,81 1.082.525,85 899,71 194.976,25 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 1.278.401,81 1.082.525,85 899,71 194.976,25 0,00
Enterprise and Tourism 1.278.401,81 1.082.525,85 899,71 194.976,25 0,00
Local Independent Bodies (2) 133.639.187,02 42.008.783,97 72.540.536,47 19.089.866,59 7.803.414,42 5,84%
Barcelona Institute of Culture (ICUB). (9200) 133.639.187,02 42.008.783,97 72.540.536,47 19.089.866,59 7.803.414,42 5,84%
·Generic processes Barcelona Institute of Culture (ICUB) 6.658.449,98 2.580.892,05 3.126.422,83 951.135,10 1.831.318,59 27,50%
Consortiums and Foundations 1.331.543,36 270.000,00 871.337,29 190.206,07 0,00
Creativity and Innovation 18.163.389,50 11.614.924,40 3.953.891,68 2.594.573,42 851.036,02 4,69%
Heritage, Museums and Archives 76.751.727,11 16.788.118,75 48.999.906,29 10.963.702,07 4.286.638,02 5,59%
Local and community culture 17.030.178,69 8.325.493,57 6.271.986,70 2.432.698,42 684.421,79 4,02%
Promotion of Cultural Sectors 13.703.898,39 2.429.355,20 9.316.991,68 1.957.551,51 150.000,00 1,09%
Publicly Owned Business Organisations (4) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
Barcelona Libraries Consortium (CBB) (9401) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
·Generic processes Barcelona Libraries Consortium (CBB) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
152.446.127,35 57.606.746,81 73.229.418,69 21.609.961,85 7.803.414,42 5,12%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 5 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
City Council (0) 1.278.401,81 1.082.525,85 899,71 194.976,25 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 1.278.401,81 1.082.525,85 899,71 194.976,25 0,00
Enterprise and Tourism 1.278.401,81 1.082.525,85 899,71 194.976,25 0,00
Libraries (0908) 400.802,09 339.391,43 282,08 61.128,58 0,00
Activities and coordination of libraries (090801) 400.802,09 339.391,43 282,08 61.128,58 0,00
Museums, factories and exhibition venues (0905) 877.599,72 743.134,41 617,64 133.847,67 0,00
Consultation service (090504) 877.599,72 743.134,41 617,64 133.847,67 0,00
Local Independent Bodies (2) 133.639.187,02 42.008.783,97 72.540.536,47 19.089.866,59 7.803.414,42 5,84%
Barcelona Institute of Culture (ICUB). (9200) 133.639.187,02 42.008.783,97 72.540.536,47 19.089.866,59 7.803.414,42 5,84%
·Generic processes Barcelona Institute of Culture (ICUB) 6.658.449,98 2.580.892,05 3.126.422,83 951.135,10 1.831.318,59 27,50%
Amounts not assignable 0,00 0,00 0,00 0,00 641.646,83
Amounts not assignable 0,00 0,00 0,00 0,00 641.646,83
Cross-departmental programmes  (0902) 135.882,89 82.693,78 33.778,74 19.410,37 0,00
Activities and coordination of civic centres (090201) 122.540,63 79.988,34 25.047,81 17.504,48 0,00
Educational and cultural activities (090204) 13.342,26 2.705,44 8.730,93 1.905,89 0,00
Festivals (0903) 331.169,04 242.415,04 41.447,72 47.306,28 0,00
City festivals (090301) 331.169,04 242.415,04 41.447,72 47.306,28 0,00
Festivals (0904) 260.511,40 191.542,88 31.755,42 37.213,10 368.859,16 141,59%
Literary festival  (090401) 15.822,18 11.633,37 1.928,67 2.260,14 34.111,65 215,59%
Performing arts and music festivals (090402) 238.144,84 175.097,71 29.029,02 34.018,12 314.127,51 131,91%
Science and technology festivals (090403) 6.544,38 4.811,80 797,74 934,84 20.620,00 315,08%
Institutional recognition (0906) 1.138,00 836,72 138,72 162,56 0,00
Awards (090601) 1.138,00 836,72 138,72 162,56 0,00
Libraries (0908) 26.453,55 19.450,16 3.224,59 3.778,79 0,00
Activities and coordination of libraries (090801) 26.453,55 19.450,16 3.224,59 3.778,79 0,00
Museums, factories and exhibition venues (0905) 5.875.070,05 2.032.316,67 3.003.521,22 839.232,16 816.987,62 13,91%
Amounts not assignable 0,00 0,00 0,00 0,00 364,92
Consultation service (090504) 794.435,89 218.390,81 462.562,84 113.482,25 0,00
Cultural activities (090503) 1.880.634,60 677.843,83 934.149,03 268.641,74 192.913,46 10,26%
Permanent exhibitions (090501) 1.233.640,59 517.901,11 539.518,45 176.221,02 408.311,35 33,10%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 6 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Resource digitalisation (090505) 900.414,91 239.880,41 531.913,54 128.620,96 0,00
Temporary exhibitions (090502) 1.065.944,06 378.300,51 535.377,36 152.266,19 215.397,89 20,21%
Promoting cultural activities (0901) 28.225,06 11.636,80 12.556,41 4.031,85 3.824,98 13,55%
Amounts not assignable 0,00 0,00 0,00 0,00 3.824,98
Promoting scientific and technological innovation (090109) 17.119,51 3.471,36 11.202,69 2.445,46 0,00
Promoting traditional culture (090108) 11.105,56 8.165,44 1.353,73 1.586,39 0,00
Consortiums and Foundations 1.331.543,36 270.000,00 871.337,29 190.206,07 0,00
Museums, factories and exhibition venues (0905) 1.010.986,63 205.000,00 661.570,91 144.415,72 0,00
Temporary exhibitions (090502) 1.010.986,63 205.000,00 661.570,91 144.415,72 0,00
Promoting cultural activities (0901) 320.556,74 65.000,00 209.766,38 45.790,35 0,00
Promoting traditional culture (090108) 320.556,74 65.000,00 209.766,38 45.790,35 0,00
Creativity and Innovation 18.163.389,50 11.614.924,40 3.953.891,68 2.594.573,42 851.036,02 4,69%
Cross-departmental programmes  (0902) 5.038,49 3.630,00 688,76 719,73 0,00
Educational and cultural activities (090204) 5.038,49 3.630,00 688,76 719,73 0,00
Festivals (0903) 118,23 85,18 16,16 16,89 0,00
City festivals (090301) 118,23 85,18 16,16 16,89 0,00
Festivals (0904) 6.778.099,09 4.129.130,11 1.680.742,44 968.226,54 761.232,53 11,23%
Performing arts and music festivals (090402) 5.449.665,59 3.495.906,92 1.175.293,98 778.464,70 761.232,53 13,97%
Science and technology festivals (090403) 1.328.433,49 633.223,19 505.448,46 189.761,84 0,00
Institutional recognition (0906) 683.366,89 438.456,69 147.293,76 97.616,45 0,00
Awards (090601) 573.081,41 385.939,95 105.278,89 81.862,57 0,00
Awards and other forms of recognition (090602) 110.285,48 52.516,74 42.014,87 15.753,88 0,00
Museums, factories and exhibition venues (0905) 3.262.276,62 1.695.844,75 1.100.427,64 466.004,22 68.783,49 2,11%
Amounts not assignable 0,00 0,00 0,00 0,00 2.126,54
Consultation service (090504) 105.259,16 72.120,31 18.102,96 15.035,88 13.086,13 12,43%
Cultural activities (090503) 612.905,72 321.936,75 203.417,65 87.551,33 43.660,44 7,12%
Permanent exhibitions (090501) 410.523,07 143.903,40 207.977,96 58.641,71 1.356,25 0,33%
Resource digitalisation (090505) 192.936,13 92.737,63 72.638,28 27.560,22 0,00
Temporary exhibitions (090502) 1.940.652,53 1.065.146,66 598.290,79 277.215,08 8.554,13 0,44%
Promoting cultural activities (0901) 7.434.490,18 5.347.777,67 1.024.722,92 1.061.989,59 21.020,00 0,28%
Promoting dance (090104) 388.170,97 279.659,35 53.062,82 55.448,80 0,00
Promoting heritage, memory and history (090107) 156.182,55 112.522,35 21.350,09 22.310,10 0,00
Promoting literature (090106) 704.824,05 507.793,35 96.349,17 100.681,52 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 7 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Promoting music (090102) 1.580.310,81 1.138.541,35 216.027,86 225.741,59 0,00
Promoting scientific and technological innovation (090109) 475.935,31 334.458,48 73.491,21 67.985,61 21.020,00 4,42%
Promoting the circus (090103) 392.791,67 282.988,35 53.694,47 56.108,85 0,00
Promoting the cultural sector (090101) 156.182,55 112.522,35 21.350,09 22.310,10 0,00
Promoting the performing arts (090110) 1.455.363,22 1.048.522,35 198.947,58 207.893,29 0,00
Promoting the theatre (090105) 1.745.284,54 1.257.397,35 238.579,71 249.307,48 0,00
Promoting traditional culture (090108) 379.444,53 273.372,35 51.869,92 54.202,26 0,00
Heritage, Museums and Archives 76.751.727,11 16.788.118,75 48.999.906,29 10.963.702,07 4.286.638,02 5,59%
Festivals (0903) 7.689,03 5.263,14 1.327,54 1.098,35 0,00
City festivals (090301) 7.689,03 5.263,14 1.327,54 1.098,35 0,00
Museums, factories and exhibition venues (0905) 73.811.717,97 16.428.730,61 46.839.254,79 10.543.732,57 4.286.638,02 5,81%
Amounts not assignable 0,00 0,00 0,00 0,00 345.308,45
Consultation service (090504) 5.532.765,95 1.193.058,46 3.549.372,21 790.335,28 8.966,18 0,16%
Cultural activities (090503) 19.308.934,29 4.789.862,67 11.760.861,34 2.758.210,28 830.232,63 4,30%
Permanent exhibitions (090501) 20.147.786,92 4.313.964,56 12.955.785,07 2.878.037,29 2.982.843,38 14,80%
Resource digitalisation (090505) 6.947.037,39 1.409.016,42 4.545.662,22 992.358,75 0,00
Temporary exhibitions (090502) 21.875.193,42 4.722.828,50 14.027.573,96 3.124.790,96 119.287,39 0,55%
Promoting cultural activities (0901) 2.932.320,11 354.125,00 2.159.323,96 418.871,15 0,00
Promoting the cultural sector (090101) 2.932.320,11 354.125,00 2.159.323,96 418.871,15 0,00
Local and community culture 17.030.178,69 8.325.493,57 6.271.986,70 2.432.698,42 684.421,79 4,02%
Amounts not assignable 0,00 0,00 0,00 0,00 19,24
Amounts not assignable 0,00 0,00 0,00 0,00 19,24
Cross-departmental programmes  (0902) 1.416.003,95 125.298,88 1.088.434,11 202.270,96 0,00
Activities and coordination of civic centres (090201) 1.416.003,95 125.298,88 1.088.434,11 202.270,96 0,00
Festivals (0903) 11.638.525,66 6.237.808,36 3.738.196,69 1.662.520,61 648.179,09 5,57%
City festivals (090301) 11.328.263,56 6.071.522,12 3.638.540,63 1.618.200,80 648.179,09 5,72%
District festivals (090302) 310.262,10 166.286,24 99.656,06 44.319,80 0,00
Festivals (0904) 2.040.769,13 1.093.763,88 655.488,88 291.516,37 7.417,80 0,36%
Literary festival  (090401) 1.802.024,56 965.802,43 578.809,55 257.412,58 7.417,80 0,41%
Performing arts and music festivals (090402) 301,49 166,91 91,51 43,07 0,00
Science and technology festivals (090403) 238.443,07 127.794,54 76.587,82 34.060,72 0,00
Museums, factories and exhibition venues (0905) 102,62 55,00 32,96 14,66 0,00
Cultural activities (090503) 102,62 55,00 32,96 14,66 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 8 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Promoting cultural activities (0901) 1.934.777,33 868.567,45 789.834,05 276.375,83 28.805,66 1,49%
Promoting literature (090106) 368.636,77 191.719,12 124.259,24 52.658,41 0,00
Promoting music (090102) 181.638,97 78.500,00 77.192,51 25.946,46 0,00
Promoting traditional culture (090108) 1.384.501,59 598.348,33 588.382,30 197.770,96 28.805,66 2,08%
Promotion of Cultural Sectors 13.703.898,39 2.429.355,20 9.316.991,68 1.957.551,51 150.000,00 1,09%
Cross-departmental programmes  (0902) 5.800,83 733,18 4.239,02 828,63 150.000,00 2585,84%
Activities and coordination of creation factories (090202) 5.800,83 733,18 4.239,02 828,63 150.000,00 2585,84%
Festivals (0903) 2.571,44 325,01 1.879,11 367,32 0,00
City festivals (090301) 2.571,44 325,01 1.879,11 367,32 0,00
Institutional recognition (0906) 3.721,19 470,33 2.719,31 531,56 0,00
Awards (090601) 3.721,19 470,33 2.719,31 531,56 0,00
Museums, factories and exhibition venues (0905) 7.449.677,58 1.162.096,68 5.223.421,84 1.064.159,06 0,00
Consultation service (090504) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Cultural activities (090503) 2.150.830,79 328.969,13 1.514.623,38 307.238,27 0,00
Permanent exhibitions (090501) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Resource digitalisation (090505) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Temporary exhibitions (090502) 3.694.423,09 507.794,99 2.658.893,33 527.734,76 0,00
Promoting cultural activities (0901) 6.242.127,34 1.265.730,00 4.084.732,40 891.664,94 0,00
Promoting dance (090104) 1.114.304,53 225.950,00 729.180,22 159.174,31 0,00
Promoting the circus (090103) 887.695,58 180.000,00 580.891,53 126.804,05 0,00
Promoting the performing arts (090110) 787.977,77 159.780,00 515.638,05 112.559,73 0,00
Promoting the theatre (090105) 3.452.149,46 700.000,00 2.259.022,60 493.126,86 0,00
Publicly Owned Business Organisations (4) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
Barcelona Libraries Consortium (CBB) (9401) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
·Generic processes Barcelona Libraries Consortium (CBB) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
Libraries (0908) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
Activities and coordination of libraries (090801) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
152.446.127,35 57.606.746,81 73.229.418,69 21.609.961,85 7.803.414,42 5,12%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 9 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
City Council (0) 1.278.401,81 1.082.525,85 899,71 194.976,25 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 1.278.401,81 1.082.525,85 899,71 194.976,25 0,00
Enterprise and Tourism 1.278.401,81 1.082.525,85 899,71 194.976,25 0,00
Libraries (0908) 400.802,09 339.391,43 282,08 61.128,58 0,00
Activities and coordination of libraries (090801) 400.802,09 339.391,43 282,08 61.128,58 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 400.802,09 339.391,43 282,08 61.128,58 0,00
Museums, factories and exhibition venues (0905) 877.599,72 743.134,41 617,64 133.847,67 0,00
Consultation service (090504) 877.599,72 743.134,41 617,64 133.847,67 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 877.599,72 743.134,41 617,64 133.847,67 0,00
Local Independent Bodies (2) 133.639.187,02 42.008.783,97 72.540.536,47 19.089.866,59 7.803.414,42 5,84%
Barcelona Institute of Culture (ICUB). (9200) 133.639.187,02 42.008.783,97 72.540.536,47 19.089.866,59 7.803.414,42 5,84%
·Generic processes Barcelona Institute of Culture (ICUB) 6.658.449,98 2.580.892,05 3.126.422,83 951.135,10 1.831.318,59 27,50%
Amounts not assignable 0,00 0,00 0,00 0,00 641.646,83
Amounts not assignable 0,00 0,00 0,00 0,00 641.646,83
Cultural Diffusion Programme Directorate (9200.0002) 0,00 0,00 0,00 0,00 165,29
Communication (9200.000202) 0,00 0,00 0,00 0,00 165,29
Resources Directorate (9200.03) 0,00 0,00 0,00 0,00 641.481,54
Economic Administration (9200.030001) 0,00 0,00 0,00 0,00 199.622,03
Production and Maintenance (9200.030002) 0,00 0,00 0,00 0,00 441.859,51
Cross-departmental programmes  (0902) 135.882,89 82.693,78 33.778,74 19.410,37 0,00
Activities and coordination of civic centres (090201) 122.540,63 79.988,34 25.047,81 17.504,48 0,00
Cultural Diffusion Programme Directorate (9200.0002) 99.768,10 73.355,21 12.161,38 14.251,51 0,00
Communication (9200.000202) 5.689,98 4.183,60 693,59 812,79 0,00
Information Systems (9200.000203) 94.078,11 69.171,61 11.467,79 13.438,71 0,00
Technical Secretariat (9200.0001) 3.785,07 2.783,00 461,39 540,68 0,00
Technical Secretariat (9200.0001) 3.785,07 2.783,00 461,39 540,68 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 18.987,46 3.850,13 12.425,04 2.712,29 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 18.987,46 3.850,13 12.425,04 2.712,29 0,00
Educational and cultural activities (090204) 13.342,26 2.705,44 8.730,93 1.905,89 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 13.342,26 2.705,44 8.730,93 1.905,89 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 10 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 13.342,26 2.705,44 8.730,93 1.905,89 0,00
Festivals (0903) 331.169,04 242.415,04 41.447,72 47.306,28 0,00
City festivals (090301) 331.169,04 242.415,04 41.447,72 47.306,28 0,00
Cultural Diffusion Programme Directorate (9200.0002) 153.520,16 112.876,80 18.713,57 21.929,79 0,00
Communication (9200.000202) 40.798,77 29.997,59 4.973,23 5.827,95 0,00
Information Systems (9200.000203) 61.002,16 44.852,28 7.435,95 8.713,93 0,00
Sponsorship and Public Relations (9200.000201) 51.719,22 38.026,93 6.304,39 7.387,90 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 2.027,05 411,03 1.326,47 289,56 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 2.027,05 411,03 1.326,47 289,56 0,00
Resources Directorate (9200.03) 175.621,83 129.127,21 21.407,68 25.086,93 0,00
Resources Directorate (9200.03) 7.495,20 5.510,90 913,64 1.070,66 0,00
Production and Maintenance (9200.030002) 168.126,63 123.616,31 20.494,04 24.016,27 0,00
Festivals (0904) 260.511,40 191.542,88 31.755,42 37.213,10 368.859,16 141,59%
Literary festival  (090401) 15.822,18 11.633,37 1.928,67 2.260,14 34.111,65 215,59%
Cultural Diffusion Programme Directorate (9200.0002) 12.530,81 9.213,37 1.527,46 1.789,98 34.111,65 272,22%
Communication (9200.000202) 7.840,62 5.764,87 955,74 1.120,00 34.111,65 435,06%
Sponsorship and Public Relations (9200.000201) 4.690,20 3.448,50 571,72 669,98 0,00
Resources Directorate (9200.03) 3.291,37 2.420,00 401,21 470,16 0,00
Resources Directorate (9200.03) 3.291,37 2.420,00 401,21 470,16 0,00
Performing arts and music festivals (090402) 238.144,84 175.097,71 29.029,02 34.018,12 314.127,51 131,91%
Cultural Diffusion Programme Directorate (9200.0002) 98.261,69 72.247,62 11.977,76 14.036,32 119.004,00 121,11%
Communication (9200.000202) 5.032,51 3.700,19 613,45 718,88 119.004,00 2364,70%
Information Systems (9200.000203) 18.900,67 13.896,85 2.303,92 2.699,89 0,00
Sponsorship and Public Relations (9200.000201) 74.328,52 54.650,58 9.060,39 10.617,56 0,00
Resources Directorate (9200.03) 139.883,15 102.850,09 17.051,26 19.981,79 195.123,51 139,49%
Resources Directorate (9200.03) 19.402,73 14.266,00 2.365,13 2.771,61 0,00
Economic Administration (9200.030001) 0,00 0,00 0,00 0,00 195.123,51
Production and Maintenance (9200.030002) 120.480,41 88.584,09 14.686,14 17.210,18 0,00
Science and technology festivals (090403) 6.544,38 4.811,80 797,74 934,84 20.620,00 315,08%
Cultural Diffusion Programme Directorate (9200.0002) 5.705,08 4.194,70 695,43 814,95 20.620,00 361,43%
Communication (9200.000202) 4.717,67 3.468,70 575,07 673,90 20.620,00 437,08%
Sponsorship and Public Relations (9200.000201) 987,41 726,00 120,36 141,05 0,00
Resources Directorate (9200.03) 839,30 617,10 102,31 119,89 0,00
Resources Directorate (9200.03) 839,30 617,10 102,31 119,89 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 11 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Institutional recognition (0906) 1.138,00 836,72 138,72 162,56 0,00
Awards (090601) 1.138,00 836,72 138,72 162,56 0,00
Cultural Diffusion Programme Directorate (9200.0002) 1.138,00 836,72 138,72 162,56 0,00
Communication (9200.000202) 1.138,00 836,72 138,72 162,56 0,00
Libraries (0908) 26.453,55 19.450,16 3.224,59 3.778,79 0,00
Activities and coordination of libraries (090801) 26.453,55 19.450,16 3.224,59 3.778,79 0,00
Cultural Diffusion Programme Directorate (9200.0002) 26.453,55 19.450,16 3.224,59 3.778,79 0,00
Communication (9200.000202) 3.413,99 2.510,16 416,15 487,68 0,00
Information Systems (9200.000203) 23.039,56 16.940,00 2.808,44 3.291,12 0,00
Museums, factories and exhibition venues (0905) 5.875.070,05 2.032.316,67 3.003.521,22 839.232,16 816.987,62 13,91%
Amounts not assignable 0,00 0,00 0,00 0,00 364,92
Cultural Diffusion Programme Directorate (9200.0002) 0,00 0,00 0,00 0,00 364,92
Communication (9200.000202) 0,00 0,00 0,00 0,00 364,92
Consultation service (090504) 794.435,89 218.390,81 462.562,84 113.482,25 0,00
Cultural Diffusion Programme Directorate (9200.0002) 30.203,34 22.207,22 3.681,68 4.314,44 0,00
Communication (9200.000202) 4.760,77 3.500,39 580,32 680,06 0,00
Information Systems (9200.000203) 25.442,57 18.706,83 3.101,36 3.634,38 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 686.824,81 139.268,99 449.445,42 98.110,40 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 686.824,81 139.268,99 449.445,42 98.110,40 0,00
Resources Directorate (9200.03) 77.407,74 56.914,60 9.435,73 11.057,41 0,00
Production and Maintenance (9200.030002) 77.407,74 56.914,60 9.435,73 11.057,41 0,00
Cultural activities (090503) 1.880.634,60 677.843,83 934.149,03 268.641,74 192.913,46 10,26%
Cultural Diffusion Programme Directorate (9200.0002) 479.421,84 352.498,35 58.439,84 68.483,65 192.913,46 40,24%
Communication (9200.000202) 370.347,31 272.300,52 45.144,04 52.902,75 192.913,46 52,09%
Information Systems (9200.000203) 85.255,67 62.684,84 10.392,37 12.178,46 0,00
Sponsorship and Public Relations (9200.000201) 23.818,86 17.512,99 2.903,44 3.402,44 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.323.805,03 268.430,88 866.273,46 189.100,68 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.323.805,03 268.430,88 866.273,46 189.100,68 0,00
Resources Directorate (9200.03) 77.407,74 56.914,60 9.435,73 11.057,41 0,00
Production and Maintenance (9200.030002) 77.407,74 56.914,60 9.435,73 11.057,41 0,00
Permanent exhibitions (090501) 1.233.640,59 517.901,11 539.518,45 176.221,02 408.311,35 33,10%
Cultural Diffusion Programme Directorate (9200.0002) 425.429,13 312.799,83 51.858,32 60.770,99 386.250,55 90,79%
Communication (9200.000202) 375.348,49 275.977,68 45.753,66 53.617,15 386.250,55 102,90%
Information Systems (9200.000203) 40.846,16 30.032,43 4.979,00 5.834,72 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 12 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Sponsorship and Public Relations (9200.000201) 9.234,48 6.789,72 1.125,65 1.319,11 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 730.803,72 148.186,69 478.224,40 104.392,62 22.060,80 3,02%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 730.803,72 148.186,69 478.224,40 104.392,62 22.060,80 3,02%
Resources Directorate (9200.03) 77.407,74 56.914,60 9.435,73 11.057,41 0,00
Production and Maintenance (9200.030002) 77.407,74 56.914,60 9.435,73 11.057,41 0,00
Resource digitalisation (090505) 900.414,91 239.880,41 531.913,54 128.620,96 0,00
Cultural Diffusion Programme Directorate (9200.0002) 30.203,34 22.207,22 3.681,68 4.314,44 0,00
Communication (9200.000202) 4.760,77 3.500,39 580,32 680,06 0,00
Information Systems (9200.000203) 25.442,57 18.706,83 3.101,36 3.634,38 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 792.803,83 160.758,59 518.796,13 113.249,11 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 792.803,83 160.758,59 518.796,13 113.249,11 0,00
Resources Directorate (9200.03) 77.407,74 56.914,60 9.435,73 11.057,41 0,00
Production and Maintenance (9200.030002) 77.407,74 56.914,60 9.435,73 11.057,41 0,00
Temporary exhibitions (090502) 1.065.944,06 378.300,51 535.377,36 152.266,19 215.397,89 20,21%
Cultural Diffusion Programme Directorate (9200.0002) 227.120,42 166.991,92 27.685,18 32.443,32 193.337,09 85,13%
Communication (9200.000202) 192.443,37 141.495,37 23.458,17 27.489,83 193.337,09 100,46%
Information Systems (9200.000203) 25.442,57 18.706,83 3.101,36 3.634,38 0,00
Sponsorship and Public Relations (9200.000201) 9.234,48 6.789,72 1.125,65 1.319,11 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 761.415,90 154.393,99 498.256,45 108.765,46 22.060,80 2,90%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 761.415,90 154.393,99 498.256,45 108.765,46 22.060,80 2,90%
Resources Directorate (9200.03) 77.407,74 56.914,60 9.435,73 11.057,41 0,00
Production and Maintenance (9200.030002) 77.407,74 56.914,60 9.435,73 11.057,41 0,00
Promoting cultural activities (0901) 28.225,06 11.636,80 12.556,41 4.031,85 3.824,98 13,55%
Amounts not assignable 0,00 0,00 0,00 0,00 3.824,98
Cultural Diffusion Programme Directorate (9200.0002) 0,00 0,00 0,00 0,00 3.824,98
Communication (9200.000202) 0,00 0,00 0,00 0,00 3.824,98
Promoting scientific and technological innovation (090109) 17.119,51 3.471,36 11.202,69 2.445,46 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 17.119,51 3.471,36 11.202,69 2.445,46 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 17.119,51 3.471,36 11.202,69 2.445,46 0,00
Promoting traditional culture (090108) 11.105,56 8.165,44 1.353,73 1.586,39 0,00
Cultural Diffusion Programme Directorate (9200.0002) 5.532,96 4.068,15 674,45 790,36 0,00
Information Systems (9200.000203) 5.532,96 4.068,15 674,45 790,36 0,00
Resources Directorate (9200.03) 5.572,59 4.097,29 679,28 796,02 0,00
Production and Maintenance (9200.030002) 5.572,59 4.097,29 679,28 796,02 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 13 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Consortiums and Foundations 1.331.543,36 270.000,00 871.337,29 190.206,07 0,00
Museums, factories and exhibition venues (0905) 1.010.986,63 205.000,00 661.570,91 144.415,72 0,00
Temporary exhibitions (090502) 1.010.986,63 205.000,00 661.570,91 144.415,72 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.010.986,63 205.000,00 661.570,91 144.415,72 0,00
Cultural Foundations and Consortiums (9200.040002) 1.010.986,63 205.000,00 661.570,91 144.415,72 0,00
Promoting cultural activities (0901) 320.556,74 65.000,00 209.766,38 45.790,35 0,00
Promoting traditional culture (090108) 320.556,74 65.000,00 209.766,38 45.790,35 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 320.556,74 65.000,00 209.766,38 45.790,35 0,00
Cultural Foundations and Consortiums (9200.040002) 320.556,74 65.000,00 209.766,38 45.790,35 0,00
Creativity and Innovation 18.163.389,50 11.614.924,40 3.953.891,68 2.594.573,42 851.036,02 4,69%
Cross-departmental programmes  (0902) 5.038,49 3.630,00 688,76 719,73 0,00
Educational and cultural activities (090204) 5.038,49 3.630,00 688,76 719,73 0,00
Cultural Sectors and Innovation Directorate (9200.05) 5.038,49 3.630,00 688,76 719,73 0,00
Cultural Sectors and Innovation Directorate (9200.05) 5.038,49 3.630,00 688,76 719,73 0,00
Festivals (0903) 118,23 85,18 16,16 16,89 0,00
City festivals (090301) 118,23 85,18 16,16 16,89 0,00
Cultural Sectors and Innovation Directorate (9200.05) 118,23 85,18 16,16 16,89 0,00
Cultural Sectors and Innovation Directorate (9200.05) 118,23 85,18 16,16 16,89 0,00
Festivals (0904) 6.778.099,09 4.129.130,11 1.680.742,44 968.226,54 761.232,53 11,23%
Performing arts and music festivals (090402) 5.449.665,59 3.495.906,92 1.175.293,98 778.464,70 761.232,53 13,97%
Cultural Sectors and Innovation Directorate (9200.05) 5.449.665,59 3.495.906,92 1.175.293,98 778.464,70 761.232,53 13,97%
Festival Grec Directorate (9200.0502) 5.449.665,59 3.495.906,92 1.175.293,98 778.464,70 761.232,53 13,97%
Festival Grec Directorate (9200.0502) 5.449.665,59 3.495.906,92 1.175.293,98 778.464,70 761.232,53 13,97%
Science and technology festivals (090403) 1.328.433,49 633.223,19 505.448,46 189.761,84 0,00
Cultural Sectors and Innovation Directorate (9200.05) 1.328.433,49 633.223,19 505.448,46 189.761,84 0,00
Citizen sciences and innovation (9200.050001) 1.323.928,35 630.440,19 504.369,87 189.118,30 0,00
Exhibition Services (9200.0501) 4.505,14 2.783,00 1.078,60 643,54 0,00
Exhibition Services (9200.0501) 4.505,14 2.783,00 1.078,60 643,54 0,00
Institutional recognition (0906) 683.366,89 438.456,69 147.293,76 97.616,45 0,00
Awards (090601) 573.081,41 385.939,95 105.278,89 81.862,57 0,00
Cultural Sectors and Innovation Directorate (9200.05) 573.081,41 385.939,95 105.278,89 81.862,57 0,00
Cultural Sectors and Innovation Directorate (9200.05) 462.795,93 333.423,21 63.264,02 66.108,70 0,00
Citizen sciences and innovation (9200.050001) 110.285,48 52.516,74 42.014,87 15.753,88 0,00
Awards and other forms of recognition (090602) 110.285,48 52.516,74 42.014,87 15.753,88 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 14 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Cultural Sectors and Innovation Directorate (9200.05) 110.285,48 52.516,74 42.014,87 15.753,88 0,00
Citizen sciences and innovation (9200.050001) 110.285,48 52.516,74 42.014,87 15.753,88 0,00
Museums, factories and exhibition venues (0905) 3.262.276,62 1.695.844,75 1.100.427,64 466.004,22 68.783,49 2,11%
Amounts not assignable 0,00 0,00 0,00 0,00 2.126,54
Cultural Sectors and Innovation Directorate (9200.05) 0,00 0,00 0,00 0,00 2.126,54
Cultural Sectors and Innovation Directorate (9200.05) 0,00 0,00 0,00 0,00 2.126,54
Consultation service (090504) 105.259,16 72.120,31 18.102,96 15.035,88 13.086,13 12,43%
Cultural Sectors and Innovation Directorate (9200.05) 105.259,16 72.120,31 18.102,96 15.035,88 13.086,13 12,43%
Cultural Sectors and Innovation Directorate (9200.05) 97.606,05 70.320,68 13.342,71 13.942,67 0,00
Photographic Archive Directorate (9200.0503) 7.653,11 1.799,64 4.760,26 1.093,22 13.086,13 170,99%
Photographic Archive Directorate (9200.0503) 7.653,11 1.799,64 4.760,26 1.093,22 13.086,13 170,99%
Cultural activities (090503) 612.905,72 321.936,75 203.417,65 87.551,33 43.660,44 7,12%
Cultural Sectors and Innovation Directorate (9200.05) 612.905,72 321.936,75 203.417,65 87.551,33 43.660,44 7,12%
Cultural Sectors and Innovation Directorate (9200.05) 97.606,05 70.320,68 13.342,71 13.942,67 43.660,44 44,73%
Citizen sciences and innovation (9200.050001) 57.837,64 27.541,65 22.034,09 8.261,89 0,00
Exhibition Services (9200.0501) 304.509,60 188.107,52 72.904,01 43.498,08 0,00
Exhibition Services (9200.0501) 304.509,60 188.107,52 72.904,01 43.498,08 0,00
Photographic Archive Directorate (9200.0503) 152.952,44 35.966,91 95.136,84 21.848,69 0,00
Photographic Archive Directorate (9200.0503) 152.952,44 35.966,91 95.136,84 21.848,69 0,00
Permanent exhibitions (090501) 410.523,07 143.903,40 207.977,96 58.641,71 1.356,25 0,33%
Cultural Sectors and Innovation Directorate (9200.05) 410.523,07 143.903,40 207.977,96 58.641,71 1.356,25 0,33%
Cultural Sectors and Innovation Directorate (9200.05) 97.606,05 70.320,68 13.342,71 13.942,67 0,00
Photographic Archive Directorate (9200.0503) 312.917,02 73.582,73 194.635,25 44.699,05 1.356,25 0,43%
Photographic Archive Directorate (9200.0503) 312.917,02 73.582,73 194.635,25 44.699,05 1.356,25 0,43%
Resource digitalisation (090505) 192.936,13 92.737,63 72.638,28 27.560,22 0,00
Cultural Sectors and Innovation Directorate (9200.05) 192.936,13 92.737,63 72.638,28 27.560,22 0,00
Cultural Sectors and Innovation Directorate (9200.05) 97.606,05 70.320,68 13.342,71 13.942,67 0,00
Photographic Archive Directorate (9200.0503) 95.330,08 22.416,96 59.295,57 13.617,55 0,00
Photographic Archive Directorate (9200.0503) 95.330,08 22.416,96 59.295,57 13.617,55 0,00
Temporary exhibitions (090502) 1.940.652,53 1.065.146,66 598.290,79 277.215,08 8.554,13 0,44%
Cultural Sectors and Innovation Directorate (9200.05) 1.940.652,53 1.065.146,66 598.290,79 277.215,08 8.554,13 0,44%
Cultural Sectors and Innovation Directorate (9200.05) 97.606,05 70.320,68 13.342,71 13.942,67 0,00
Exhibition Services (9200.0501) 1.467.457,15 906.505,81 351.330,49 209.620,86 7.197,88 0,49%
Exhibition Services (9200.0501) 1.467.457,15 906.505,81 351.330,49 209.620,86 7.197,88 0,49%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 15 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Photographic Archive Directorate (9200.0503) 375.589,33 88.320,18 233.617,60 53.651,55 1.356,25 0,36%
Photographic Archive Directorate (9200.0503) 375.589,33 88.320,18 233.617,60 53.651,55 1.356,25 0,36%
Promoting cultural activities (0901) 7.434.490,18 5.347.777,67 1.024.722,92 1.061.989,59 21.020,00 0,28%
Promoting dance (090104) 388.170,97 279.659,35 53.062,82 55.448,80 0,00
Cultural Sectors and Innovation Directorate (9200.05) 388.170,97 279.659,35 53.062,82 55.448,80 0,00
Cultural Sectors and Innovation Directorate (9200.05) 388.170,97 279.659,35 53.062,82 55.448,80 0,00
Promoting heritage, memory and history (090107) 156.182,55 112.522,35 21.350,09 22.310,10 0,00
Cultural Sectors and Innovation Directorate (9200.05) 156.182,55 112.522,35 21.350,09 22.310,10 0,00
Cultural Sectors and Innovation Directorate (9200.05) 156.182,55 112.522,35 21.350,09 22.310,10 0,00
Promoting literature (090106) 704.824,05 507.793,35 96.349,17 100.681,52 0,00
Cultural Sectors and Innovation Directorate (9200.05) 704.824,05 507.793,35 96.349,17 100.681,52 0,00
Cultural Sectors and Innovation Directorate (9200.05) 704.824,05 507.793,35 96.349,17 100.681,52 0,00
Promoting music (090102) 1.580.310,81 1.138.541,35 216.027,86 225.741,59 0,00
Cultural Sectors and Innovation Directorate (9200.05) 1.580.310,81 1.138.541,35 216.027,86 225.741,59 0,00
Cultural Sectors and Innovation Directorate (9200.05) 1.580.310,81 1.138.541,35 216.027,86 225.741,59 0,00
Promoting scientific and technological innovation (090109) 475.935,31 334.458,48 73.491,21 67.985,61 21.020,00 4,42%
Cultural Sectors and Innovation Directorate (9200.05) 475.935,31 334.458,48 73.491,21 67.985,61 21.020,00 4,42%
Cultural Sectors and Innovation Directorate (9200.05) 441.419,33 318.022,35 60.341,85 63.055,13 21.020,00 4,76%
Citizen sciences and innovation (9200.050001) 34.515,98 16.436,13 13.149,37 4.930,48 0,00
Promoting the circus (090103) 392.791,67 282.988,35 53.694,47 56.108,85 0,00
Cultural Sectors and Innovation Directorate (9200.05) 392.791,67 282.988,35 53.694,47 56.108,85 0,00
Cultural Sectors and Innovation Directorate (9200.05) 392.791,67 282.988,35 53.694,47 56.108,85 0,00
Promoting the cultural sector (090101) 156.182,55 112.522,35 21.350,09 22.310,10 0,00
Cultural Sectors and Innovation Directorate (9200.05) 156.182,55 112.522,35 21.350,09 22.310,10 0,00
Cultural Sectors and Innovation Directorate (9200.05) 156.182,55 112.522,35 21.350,09 22.310,10 0,00
Promoting the performing arts (090110) 1.455.363,22 1.048.522,35 198.947,58 207.893,29 0,00
Cultural Sectors and Innovation Directorate (9200.05) 1.455.363,22 1.048.522,35 198.947,58 207.893,29 0,00
Cultural Sectors and Innovation Directorate (9200.05) 1.455.363,22 1.048.522,35 198.947,58 207.893,29 0,00
Promoting the theatre (090105) 1.745.284,54 1.257.397,35 238.579,71 249.307,48 0,00
Cultural Sectors and Innovation Directorate (9200.05) 1.745.284,54 1.257.397,35 238.579,71 249.307,48 0,00
Cultural Sectors and Innovation Directorate (9200.05) 1.745.284,54 1.257.397,35 238.579,71 249.307,48 0,00
Promoting traditional culture (090108) 379.444,53 273.372,35 51.869,92 54.202,26 0,00
Cultural Sectors and Innovation Directorate (9200.05) 379.444,53 273.372,35 51.869,92 54.202,26 0,00
Cultural Sectors and Innovation Directorate (9200.05) 379.444,53 273.372,35 51.869,92 54.202,26 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 16 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Heritage, Museums and Archives 76.751.727,11 16.788.118,75 48.999.906,29 10.963.702,07 4.286.638,02 5,59%
Festivals (0903) 7.689,03 5.263,14 1.327,54 1.098,35 0,00
City festivals (090301) 7.689,03 5.263,14 1.327,54 1.098,35 0,00
Historical Memory Directorate (9200.02) 7.689,03 5.263,14 1.327,54 1.098,35 0,00
Monastery of Pedralbes Directorate (9200.0201) 7.689,03 5.263,14 1.327,54 1.098,35 0,00
Monastery of Pedralbes Directorate (9200.0201) 7.689,03 5.263,14 1.327,54 1.098,35 0,00
Museums, factories and exhibition venues (0905) 73.811.717,97 16.428.730,61 46.839.254,79 10.543.732,57 4.286.638,02 5,81%
Amounts not assignable 0,00 0,00 0,00 0,00 345.308,45
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 0,00 0,00 0,00 0,00 11.909,92
Frederic Marès Museum Directorate (9200.0404) 0,00 0,00 0,00 0,00 11.909,92
Frederic Marès Museum Directorate (9200.0404) 0,00 0,00 0,00 0,00 11.909,92
Historical Memory Directorate (9200.02) 0,00 0,00 0,00 0,00 333.398,53
Born Cultural Centre Directorate (9200.0203) 0,00 0,00 0,00 0,00 139.024,16
Born Cultural Centre Directorate (9200.0203) 0,00 0,00 0,00 0,00 139.024,16
History Museum Directorate (9200.0202) 0,00 0,00 0,00 0,00 194.374,37
History Museum Directorate (9200.0202) 0,00 0,00 0,00 0,00 194.374,37
Consultation service (090504) 5.532.765,95 1.193.058,46 3.549.372,21 790.335,28 8.966,18 0,16%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 4.117.166,52 531.148,26 2.997.896,15 588.122,10 1.322,56 0,03%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 2.284.181,93 275.851,85 1.682.043,09 326.286,99 0,00
Barcelona Design Museum (DHUB) Directorate (9200.0403) 2.284.181,93 275.851,85 1.682.043,09 326.286,99 0,00
Barcelona Ethnology Museum of World Cultures Directorate 860.984,65 107.028,62 630.967,53 122.988,49 348,43 0,04%
(9200.0402)
Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 860.984,65 107.028,62 630.967,53 122.988,49 348,43 0,04%
Frederic Marès Museum Directorate (9200.0404) 971.999,94 148.267,79 684.885,53 138.846,62 974,13 0,10%
Frederic Marès Museum Directorate (9200.0404) 971.999,94 148.267,79 684.885,53 138.846,62 974,13 0,10%
Historical Memory Directorate (9200.02) 1.415.599,43 661.910,20 551.476,06 202.213,17 7.643,62 0,54%
Historical Memory Directorate (9200.02) 4.636,54 3.352,37 621,85 662,31 0,00
Archaeological Services (9200.020001) 114.960,78 80.260,25 18.278,81 16.421,73 0,00
Born Cultural Centre Directorate (9200.0203) 327.375,31 140.143,44 140.467,51 46.764,36 0,00
Born Cultural Centre Directorate (9200.0203) 327.375,31 140.143,44 140.467,51 46.764,36 0,00
Historic Archive Directorate (9200.0205) 239.623,96 54.982,20 150.412,36 34.229,40 7.375,85 3,08%
Historic Archive Directorate (9200.0205) 239.623,96 54.982,20 150.412,36 34.229,40 7.375,85 3,08%
History Museum Directorate (9200.0202) 662.716,30 337.798,81 230.250,91 94.666,59 267,77 0,04%
History Museum Directorate (9200.0202) 662.716,30 337.798,81 230.250,91 94.666,59 267,77 0,04%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 17 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Monastery of Pedralbes Directorate (9200.0201) 66.286,53 45.373,13 11.444,62 9.468,79 0,00
Monastery of Pedralbes Directorate (9200.0201) 66.286,53 45.373,13 11.444,62 9.468,79 0,00
Cultural activities (090503) 19.308.934,29 4.789.862,67 11.760.861,34 2.758.210,28 830.232,63 4,30%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 12.439.119,84 1.559.429,18 9.102.808,12 1.776.882,54 224.494,20 1,80%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 8.334.896,14 1.006.573,29 6.137.713,58 1.190.609,27 203.047,91 2,44%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 8.334.896,14 1.006.573,29 6.137.713,58 1.190.609,27 203.047,91 2,44%
Barcelona Ethnology Museum of World Cultures Directorate 2.592.971,12 322.331,10 1.900.243,63 370.396,39 7.959,28 0,31%
(9200.0402)
Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 2.592.971,12 322.331,10 1.900.243,63 370.396,39 7.959,28 0,31%
Frederic Marès Museum Directorate (9200.0404) 1.511.252,58 230.524,79 1.064.850,91 215.876,87 13.487,01 0,89%
Frederic Marès Museum Directorate (9200.0404) 1.511.252,58 230.524,79 1.064.850,91 215.876,87 13.487,01 0,89%
Historical Memory Directorate (9200.02) 6.869.814,45 3.230.433,49 2.658.053,22 981.327,74 605.738,43 8,82%
Historical Memory Directorate (9200.02) 195.625,47 141.443,75 26.237,34 27.944,38 0,00
Archaeological Services (9200.020001) 116.393,13 81.260,25 18.506,55 16.626,33 0,00
Born Cultural Centre Directorate (9200.0203) 2.806.260,15 1.201.309,12 1.204.087,08 400.863,95 295.894,85 10,54%
Born Cultural Centre Directorate (9200.0203) 2.806.260,15 1.201.309,12 1.204.087,08 400.863,95 295.894,85 10,54%
Castell de Montjuïc Directorate (9200.0204) 728.412,82 362.770,20 261.591,53 104.051,09 26.015,67 3,57%
Castell de Montjuïc Directorate (9200.0204) 728.412,82 362.770,20 261.591,53 104.051,09 26.015,67 3,57%
Historic Archive Directorate (9200.0205) 656.957,79 150.740,29 412.373,49 93.844,00 963,06 0,15%
Historic Archive Directorate (9200.0205) 656.957,79 150.740,29 412.373,49 93.844,00 963,06 0,15%
History Museum Directorate (9200.0202) 1.869.363,90 952.849,50 649.482,64 267.031,76 253.020,03 13,54%
History Museum Directorate (9200.0202) 1.869.363,90 952.849,50 649.482,64 267.031,76 253.020,03 13,54%
Monastery of Pedralbes Directorate (9200.0201) 496.801,19 340.060,39 85.774,58 70.966,22 29.844,82 6,01%
Monastery of Pedralbes Directorate (9200.0201) 496.801,19 340.060,39 85.774,58 70.966,22 29.844,82 6,01%
Permanent exhibitions (090501) 20.147.786,92 4.313.964,56 12.955.785,07 2.878.037,29 2.982.843,38 14,80%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 14.931.170,47 1.879.564,14 10.918.743,51 2.132.862,81 201.661,15 1,35%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 8.187.473,45 988.769,62 6.029.153,35 1.169.550,48 115.128,40 1,41%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 8.187.473,45 988.769,62 6.029.153,35 1.169.550,48 115.128,40 1,41%
Barcelona Ethnology Museum of World Cultures Directorate 4.884.336,04 607.169,67 3.579.456,92 697.709,45 44.308,61 0,91%
(9200.0402)
Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 4.884.336,04 607.169,67 3.579.456,92 697.709,45 44.308,61 0,91%
Frederic Marès Museum Directorate (9200.0404) 1.859.360,97 283.624,86 1.310.133,24 265.602,88 42.224,14 2,27%
Frederic Marès Museum Directorate (9200.0404) 1.859.360,97 283.624,86 1.310.133,24 265.602,88 42.224,14 2,27%
Historical Memory Directorate (9200.02) 5.216.616,45 2.434.400,41 2.037.041,56 745.174,48 2.781.182,23 53,31%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 18 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Historical Memory Directorate (9200.02) 130.166,69 94.114,86 17.457,99 18.593,83 1.539,55 1,18%
Archaeological Services (9200.020001) 499.474,61 348.709,85 79.416,65 71.348,11 0,00
Born Cultural Centre Directorate (9200.0203) 859.065,12 367.750,21 368.600,62 122.714,29 14.678,53 1,71%
Born Cultural Centre Directorate (9200.0203) 859.065,12 367.750,21 368.600,62 122.714,29 14.678,53 1,71%
Castell de Montjuïc Directorate (9200.0204) 507.796,69 252.897,13 182.362,68 72.536,89 2.221.617,00 437,50%
Castell de Montjuïc Directorate (9200.0204) 507.796,69 252.897,13 182.362,68 72.536,89 2.221.617,00 437,50%
Historic Archive Directorate (9200.0205) 1.298.106,90 297.853,25 814.823,86 185.429,80 181,72 0,01%
Historic Archive Directorate (9200.0205) 1.298.106,90 297.853,25 814.823,86 185.429,80 181,72 0,01%
History Museum Directorate (9200.0202) 1.387.666,08 707.319,17 482.123,91 198.223,00 421.446,43 30,37%
History Museum Directorate (9200.0202) 1.387.666,08 707.319,17 482.123,91 198.223,00 421.446,43 30,37%
Monastery of Pedralbes Directorate (9200.0201) 534.340,36 365.755,94 92.255,86 76.328,56 121.719,01 22,78%
Monastery of Pedralbes Directorate (9200.0201) 534.340,36 365.755,94 92.255,86 76.328,56 121.719,01 22,78%
Resource digitalisation (090505) 6.947.037,39 1.409.016,42 4.545.662,22 992.358,75 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 5.368.117,01 682.220,73 3.919.080,49 766.815,78 0,00
Barcelona Design Museum (DHUB) Directorate (9200.0403) 3.535.132,42 426.924,32 2.603.227,43 504.980,67 0,00
Barcelona Design Museum (DHUB) Directorate (9200.0403) 3.535.132,42 426.924,32 2.603.227,43 504.980,67 0,00
Barcelona Ethnology Museum of World Cultures Directorate 860.984,65 107.028,62 630.967,53 122.988,49 0,00
(9200.0402)
Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 860.984,65 107.028,62 630.967,53 122.988,49 0,00
Frederic Marès Museum Directorate (9200.0404) 971.999,94 148.267,79 684.885,53 138.846,62 0,00
Frederic Marès Museum Directorate (9200.0404) 971.999,94 148.267,79 684.885,53 138.846,62 0,00
Historical Memory Directorate (9200.02) 1.578.920,39 726.795,69 626.581,73 225.542,97 0,00
Historical Memory Directorate (9200.02) 33.220,00 24.019,17 4.455,48 4.745,36 0,00
Archaeological Services (9200.020001) 114.960,78 80.260,25 18.278,81 16.421,73 0,00
Born Cultural Centre Directorate (9200.0203) 327.375,31 140.143,44 140.467,51 46.764,36 0,00
Born Cultural Centre Directorate (9200.0203) 327.375,31 140.143,44 140.467,51 46.764,36 0,00
Historic Archive Directorate (9200.0205) 326.896,28 75.007,01 205.193,34 46.695,93 0,00
Historic Archive Directorate (9200.0205) 326.896,28 75.007,01 205.193,34 46.695,93 0,00
History Museum Directorate (9200.0202) 710.181,48 361.992,69 246.741,97 101.446,81 0,00
History Museum Directorate (9200.0202) 710.181,48 361.992,69 246.741,97 101.446,81 0,00
Monastery of Pedralbes Directorate (9200.0201) 66.286,53 45.373,13 11.444,62 9.468,79 0,00
Monastery of Pedralbes Directorate (9200.0201) 66.286,53 45.373,13 11.444,62 9.468,79 0,00
Temporary exhibitions (090502) 21.875.193,42 4.722.828,50 14.027.573,96 3.124.790,96 119.287,39 0,55%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 16.313.340,70 2.048.103,67 11.934.936,28 2.330.300,75 92.073,05 0,56%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 19 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Barcelona Design Museum (DHUB) Directorate (9200.0403) 9.805.540,81 1.184.177,38 7.220.677,97 1.400.685,46 58.214,10 0,59%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 9.805.540,81 1.184.177,38 7.220.677,97 1.400.685,46 58.214,10 0,59%
Barcelona Ethnology Museum of World Cultures Directorate 4.561.436,04 567.030,11 3.342.821,56 651.584,37 29.345,21 0,64%
(9200.0402)
Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 4.561.436,04 567.030,11 3.342.821,56 651.584,37 29.345,21 0,64%
Frederic Marès Museum Directorate (9200.0404) 1.946.363,85 296.896,18 1.371.436,75 278.030,92 4.513,74 0,23%
Frederic Marès Museum Directorate (9200.0404) 1.946.363,85 296.896,18 1.371.436,75 278.030,92 4.513,74 0,23%
Historical Memory Directorate (9200.02) 5.561.852,72 2.674.724,83 2.092.637,67 794.490,21 27.214,34 0,49%
Historical Memory Directorate (9200.02) 124.086,41 89.718,62 16.642,50 17.725,29 1.539,55 1,24%
Archaeological Services (9200.020001) 114.960,78 80.260,25 18.278,81 16.421,73 0,00
Born Cultural Centre Directorate (9200.0203) 1.872.240,30 801.472,15 803.325,51 267.442,64 9.221,79 0,49%
Born Cultural Centre Directorate (9200.0203) 1.872.240,30 801.472,15 803.325,51 267.442,64 9.221,79 0,49%
Castell de Montjuïc Directorate (9200.0204) 600.633,88 299.132,67 215.702,87 85.798,34 0,00
Castell de Montjuïc Directorate (9200.0204) 600.633,88 299.132,67 215.702,87 85.798,34 0,00
Historic Archive Directorate (9200.0205) 484.929,31 111.268,01 304.390,94 69.270,37 181,72 0,04%
Historic Archive Directorate (9200.0205) 484.929,31 111.268,01 304.390,94 69.270,37 181,72 0,04%
History Museum Directorate (9200.0202) 1.865.019,23 950.634,94 647.973,15 266.411,14 9.275,53 0,50%
History Museum Directorate (9200.0202) 1.865.019,23 950.634,94 647.973,15 266.411,14 9.275,53 0,50%
Monastery of Pedralbes Directorate (9200.0201) 499.982,80 342.238,20 86.323,90 71.420,70 6.995,76 1,40%
Monastery of Pedralbes Directorate (9200.0201) 499.982,80 342.238,20 86.323,90 71.420,70 6.995,76 1,40%
Promoting cultural activities (0901) 2.932.320,11 354.125,00 2.159.323,96 418.871,15 0,00
Promoting the cultural sector (090101) 2.932.320,11 354.125,00 2.159.323,96 418.871,15 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 2.932.320,11 354.125,00 2.159.323,96 418.871,15 0,00
Barcelona Design Museum (DHUB) Directorate (9200.0403) 2.932.320,11 354.125,00 2.159.323,96 418.871,15 0,00
Barcelona Design Museum (DHUB) Directorate (9200.0403) 2.932.320,11 354.125,00 2.159.323,96 418.871,15 0,00
Local and community culture 17.030.178,69 8.325.493,57 6.271.986,70 2.432.698,42 684.421,79 4,02%
Amounts not assignable 0,00 0,00 0,00 0,00 19,24
Amounts not assignable 0,00 0,00 0,00 0,00 19,24
Local and Community Culture Directorate (9200.01) 0,00 0,00 0,00 0,00 19,24
Local and Community Culture Directorate (9200.01) 0,00 0,00 0,00 0,00 19,24
Cross-departmental programmes  (0902) 1.416.003,95 125.298,88 1.088.434,11 202.270,96 0,00
Activities and coordination of civic centres (090201) 1.416.003,95 125.298,88 1.088.434,11 202.270,96 0,00
Local and Community Culture Directorate (9200.01) 1.416.003,95 125.298,88 1.088.434,11 202.270,96 0,00
Civic Centres and Artistic Education Department (9200.010003) 1.416.003,95 125.298,88 1.088.434,11 202.270,96 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 20 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Festivals (0903) 11.638.525,66 6.237.808,36 3.738.196,69 1.662.520,61 648.179,09 5,57%
City festivals (090301) 11.328.263,56 6.071.522,12 3.638.540,63 1.618.200,80 648.179,09 5,72%
Local and Community Culture Directorate (9200.01) 11.328.263,56 6.071.522,12 3.638.540,63 1.618.200,80 648.179,09 5,72%
Local and Community Culture Directorate (9200.01) 5.263,57 2.913,99 1.597,70 751,88 335.036,88 6365,21%
Festivals and Traditions Department (9200.010001) 11.322.999,99 6.068.608,13 3.636.942,94 1.617.448,92 313.142,21 2,77%
District festivals (090302) 310.262,10 166.286,24 99.656,06 44.319,80 0,00
Local and Community Culture Directorate (9200.01) 310.262,10 166.286,24 99.656,06 44.319,80 0,00
Festivals and Traditions Department (9200.010001) 310.262,10 166.286,24 99.656,06 44.319,80 0,00
Festivals (0904) 2.040.769,13 1.093.763,88 655.488,88 291.516,37 7.417,80 0,36%
Literary festival  (090401) 1.802.024,56 965.802,43 578.809,55 257.412,58 7.417,80 0,41%
Local and Community Culture Directorate (9200.01) 1.802.024,56 965.802,43 578.809,55 257.412,58 7.417,80 0,41%
Festivals and Traditions Department (9200.010001) 1.802.024,56 965.802,43 578.809,55 257.412,58 7.417,80 0,41%
Performing arts and music festivals (090402) 301,49 166,91 91,51 43,07 0,00
Local and Community Culture Directorate (9200.01) 301,49 166,91 91,51 43,07 0,00
Local and Community Culture Directorate (9200.01) 301,49 166,91 91,51 43,07 0,00
Science and technology festivals (090403) 238.443,07 127.794,54 76.587,82 34.060,72 0,00
Local and Community Culture Directorate (9200.01) 238.443,07 127.794,54 76.587,82 34.060,72 0,00
Festivals and Traditions Department (9200.010001) 238.443,07 127.794,54 76.587,82 34.060,72 0,00
Museums, factories and exhibition venues (0905) 102,62 55,00 32,96 14,66 0,00
Cultural activities (090503) 102,62 55,00 32,96 14,66 0,00
Local and Community Culture Directorate (9200.01) 102,62 55,00 32,96 14,66 0,00
Festivals and Traditions Department (9200.010001) 102,62 55,00 32,96 14,66 0,00
Promoting cultural activities (0901) 1.934.777,33 868.567,45 789.834,05 276.375,83 28.805,66 1,49%
Promoting literature (090106) 368.636,77 191.719,12 124.259,24 52.658,41 0,00
Local and Community Culture Directorate (9200.01) 368.636,77 191.719,12 124.259,24 52.658,41 0,00
Local and Community Culture Directorate (9200.01) 266.826,39 147.719,12 80.992,10 38.115,17 0,00
Popular Culture Project Department (9200.010002) 101.810,38 44.000,00 43.267,14 14.543,24 0,00
Promoting music (090102) 181.638,97 78.500,00 77.192,51 25.946,46 0,00
Local and Community Culture Directorate (9200.01) 181.638,97 78.500,00 77.192,51 25.946,46 0,00
Popular Culture Project Department (9200.010002) 181.638,97 78.500,00 77.192,51 25.946,46 0,00
Promoting traditional culture (090108) 1.384.501,59 598.348,33 588.382,30 197.770,96 28.805,66 2,08%
Local and Community Culture Directorate (9200.01) 1.384.501,59 598.348,33 588.382,30 197.770,96 28.805,66 2,08%
Popular Culture Project Department (9200.010002) 1.384.501,59 598.348,33 588.382,30 197.770,96 28.805,66 2,08%
Promotion of Cultural Sectors 13.703.898,39 2.429.355,20 9.316.991,68 1.957.551,51 150.000,00 1,09%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 21 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Cross-departmental programmes  (0902) 5.800,83 733,18 4.239,02 828,63 150.000,00 2585,84%
Activities and coordination of creation factories (090202) 5.800,83 733,18 4.239,02 828,63 150.000,00 2585,84%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 5.800,83 733,18 4.239,02 828,63 150.000,00 2585,84%
Creation Factories (9200.0401) 5.800,83 733,18 4.239,02 828,63 150.000,00 2585,84%
Fabra i Coats Art Centre Directorate (9200.040101) 5.800,83 733,18 4.239,02 828,63 150.000,00 2585,84%
Festivals (0903) 2.571,44 325,01 1.879,11 367,32 0,00
City festivals (090301) 2.571,44 325,01 1.879,11 367,32 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 2.571,44 325,01 1.879,11 367,32 0,00
Creation Factories (9200.0401) 2.571,44 325,01 1.879,11 367,32 0,00
Fabra i Coats Art Centre Directorate (9200.040101) 2.571,44 325,01 1.879,11 367,32 0,00
Institutional recognition (0906) 3.721,19 470,33 2.719,31 531,56 0,00
Awards (090601) 3.721,19 470,33 2.719,31 531,56 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 3.721,19 470,33 2.719,31 531,56 0,00
Creation Factories (9200.0401) 3.721,19 470,33 2.719,31 531,56 0,00
Fabra i Coats Art Centre Directorate (9200.040101) 3.721,19 470,33 2.719,31 531,56 0,00
Museums, factories and exhibition venues (0905) 7.449.677,58 1.162.096,68 5.223.421,84 1.064.159,06 0,00
Consultation service (090504) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Creation Factories (9200.0401) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Creation Factories (9200.0401) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Cultural activities (090503) 2.150.830,79 328.969,13 1.514.623,38 307.238,27 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 2.150.830,79 328.969,13 1.514.623,38 307.238,27 0,00
Creation Factories (9200.0401) 2.150.830,79 328.969,13 1.514.623,38 307.238,27 0,00
Creation Factories (9200.0401) 747.850,80 151.643,36 489.379,70 106.827,74 0,00
Fabra i Coats Art Centre Directorate (9200.040101) 1.402.979,99 177.325,77 1.025.243,69 200.410,53 0,00
Permanent exhibitions (090501) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Creation Factories (9200.0401) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Creation Factories (9200.0401) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Resource digitalisation (090505) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Creation Factories (9200.0401) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Creation Factories (9200.0401) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Temporary exhibitions (090502) 3.694.423,09 507.794,99 2.658.893,33 527.734,76 0,00
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 22 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 3.694.423,09 507.794,99 2.658.893,33 527.734,76 0,00
Creation Factories (9200.0401) 3.694.423,09 507.794,99 2.658.893,33 527.734,76 0,00
Creation Factories (9200.0401) 534.807,90 108.444,18 349.968,38 76.395,34 0,00
Fabra i Coats Art Centre Directorate (9200.040101) 3.159.615,18 399.350,81 2.308.924,96 451.339,41 0,00
Promoting cultural activities (0901) 6.242.127,34 1.265.730,00 4.084.732,40 891.664,94 0,00
Promoting dance (090104) 1.114.304,53 225.950,00 729.180,22 159.174,31 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.114.304,53 225.950,00 729.180,22 159.174,31 0,00
Creation Factories (9200.0401) 1.114.304,53 225.950,00 729.180,22 159.174,31 0,00
Creation Factories (9200.0401) 1.114.304,53 225.950,00 729.180,22 159.174,31 0,00
Promoting the circus (090103) 887.695,58 180.000,00 580.891,53 126.804,05 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 887.695,58 180.000,00 580.891,53 126.804,05 0,00
Creation Factories (9200.0401) 887.695,58 180.000,00 580.891,53 126.804,05 0,00
Creation Factories (9200.0401) 887.695,58 180.000,00 580.891,53 126.804,05 0,00
Promoting the performing arts (090110) 787.977,77 159.780,00 515.638,05 112.559,73 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 787.977,77 159.780,00 515.638,05 112.559,73 0,00
Creation Factories (9200.0401) 787.977,77 159.780,00 515.638,05 112.559,73 0,00
Creation Factories (9200.0401) 787.977,77 159.780,00 515.638,05 112.559,73 0,00
Promoting the theatre (090105) 3.452.149,46 700.000,00 2.259.022,60 493.126,86 0,00
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 3.452.149,46 700.000,00 2.259.022,60 493.126,86 0,00
Creation Factories (9200.0401) 3.452.149,46 700.000,00 2.259.022,60 493.126,86 0,00
Creation Factories (9200.0401) 3.452.149,46 700.000,00 2.259.022,60 493.126,86 0,00
Publicly Owned Business Organisations (4) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
Barcelona Libraries Consortium (CBB) (9401) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
·Generic processes Barcelona Libraries Consortium (CBB) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
Libraries (0908) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
Activities and coordination of libraries (090801) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
Barcelona Libraries Consortium (CBB) (9401) 17.528.538,51 14.515.436,99 687.982,51 2.325.119,01 0,00
152.446.127,35 57.606.746,81 73.229.418,69 152.446.127,35 7.803.414,42 5,12%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 23 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
City Council (0) 1.278.401,81 0,00 0,00 1.278.401,81 100,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 1.278.401,81 0,00 0,00 1.278.401,81 100,00%
Enterprise and Tourism 1.278.401,81 0,00 0,00 1.278.401,81 100,00%
Libraries (0908) 400.802,09 0,00 0,00 400.802,09 100,00%
Activities and coordination of libraries (090801) 400.802,09 0,00 0,00 400.802,09 100,00%
Museums, factories and exhibition venues (0905) 877.599,72 0,00 0,00 877.599,72 100,00%
Consultation service (090504) 877.599,72 0,00 0,00 877.599,72 100,00%
Local Independent Bodies (2) 133.639.187,02 7.060.745,69 742.668,73 125.835.772,60 94,16%
Barcelona Institute of Culture (ICUB). (9200) 133.639.187,02 7.060.745,69 742.668,73 125.835.772,60 94,16%
·Generic processes Barcelona Institute of Culture (ICUB) 6.658.449,98 1.358.869,86 472.448,73 4.827.131,39 72,50%
Amounts not assignable 0,00 169.198,10 472.448,73 0,00 0,00%
Amounts not assignable 0,00 169.198,10 472.448,73 0,00 0,00%
Cross-departmental programmes  (0902) 135.882,89 0,00 0,00 135.882,89 100,00%
Activities and coordination of civic centres (090201) 122.540,63 0,00 0,00 122.540,63 100,00%
Educational and cultural activities (090204) 13.342,26 0,00 0,00 13.342,26 100,00%
Festivals (0903) 331.169,04 0,00 0,00 331.169,04 100,00%
City festivals (090301) 331.169,04 0,00 0,00 331.169,04 100,00%
Festivals (0904) 260.511,40 368.859,16 0,00 0,00 0,00%
Literary festival  (090401) 15.822,18 34.111,65 0,00 0,00 0,00%
Performing arts and music festivals (090402) 238.144,84 314.127,51 0,00 0,00 0,00%
Science and technology festivals (090403) 6.544,38 20.620,00 0,00 0,00 0,00%
Institutional recognition (0906) 1.138,00 0,00 0,00 1.138,00 100,00%
Awards (090601) 1.138,00 0,00 0,00 1.138,00 100,00%
Libraries (0908) 26.453,55 0,00 0,00 26.453,55 100,00%
Activities and coordination of libraries (090801) 26.453,55 0,00 0,00 26.453,55 100,00%
Museums, factories and exhibition venues (0905) 5.875.070,05 816.987,62 0,00 5.058.082,43 86,09%
Amounts not assignable 0,00 364,92 0,00 0,00 0,00%
Consultation service (090504) 794.435,89 0,00 0,00 794.435,89 100,00%
Cultural activities (090503) 1.880.634,60 192.913,46 0,00 1.687.721,15 89,74%
Permanent exhibitions (090501) 1.233.640,59 408.311,35 0,00 825.329,24 66,90%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 24 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Resource digitalisation (090505) 900.414,91 0,00 0,00 900.414,91 100,00%
Temporary exhibitions (090502) 1.065.944,06 215.397,89 0,00 850.546,17 79,79%
Promoting cultural activities (0901) 28.225,06 3.824,98 0,00 24.400,08 86,45%
Amounts not assignable 0,00 3.824,98 0,00 0,00 0,00%
Promoting scientific and technological innovation (090109) 17.119,51 0,00 0,00 17.119,51 100,00%
Promoting traditional culture (090108) 11.105,56 0,00 0,00 11.105,56 100,00%
Consortiums and Foundations 1.331.543,36 0,00 0,00 1.331.543,36 100,00%
Museums, factories and exhibition venues (0905) 1.010.986,63 0,00 0,00 1.010.986,63 100,00%
Temporary exhibitions (090502) 1.010.986,63 0,00 0,00 1.010.986,63 100,00%
Promoting cultural activities (0901) 320.556,74 0,00 0,00 320.556,74 100,00%
Promoting traditional culture (090108) 320.556,74 0,00 0,00 320.556,74 100,00%
Creativity and Innovation 18.163.389,50 750.816,02 100.220,00 17.312.353,48 95,31%
Cross-departmental programmes  (0902) 5.038,49 0,00 0,00 5.038,49 100,00%
Educational and cultural activities (090204) 5.038,49 0,00 0,00 5.038,49 100,00%
Festivals (0903) 118,23 0,00 0,00 118,23 100,00%
City festivals (090301) 118,23 0,00 0,00 118,23 100,00%
Festivals (0904) 6.778.099,09 661.232,53 100.000,00 6.016.866,56 88,77%
Performing arts and music festivals (090402) 5.449.665,59 661.232,53 100.000,00 4.688.433,06 86,03%
Science and technology festivals (090403) 1.328.433,49 0,00 0,00 1.328.433,49 100,00%
Institutional recognition (0906) 683.366,89 0,00 0,00 683.366,89 100,00%
Awards (090601) 573.081,41 0,00 0,00 573.081,41 100,00%
Awards and other forms of recognition (090602) 110.285,48 0,00 0,00 110.285,48 100,00%
Museums, factories and exhibition venues (0905) 3.262.276,62 68.783,49 0,00 3.193.493,13 97,89%
Amounts not assignable 0,00 2.126,54 0,00 0,00 0,00%
Consultation service (090504) 105.259,16 13.086,13 0,00 92.173,03 87,57%
Cultural activities (090503) 612.905,72 43.660,44 0,00 569.245,28 92,88%
Permanent exhibitions (090501) 410.523,07 1.356,25 0,00 409.166,82 99,67%
Resource digitalisation (090505) 192.936,13 0,00 0,00 192.936,13 100,00%
Temporary exhibitions (090502) 1.940.652,53 8.554,13 0,00 1.932.098,40 99,56%
Promoting cultural activities (0901) 7.434.490,18 20.800,00 220,00 7.413.470,18 99,72%
Promoting dance (090104) 388.170,97 0,00 0,00 388.170,97 100,00%
Promoting heritage, memory and history (090107) 156.182,55 0,00 0,00 156.182,55 100,00%
Promoting literature (090106) 704.824,05 0,00 0,00 704.824,05 100,00%
Promoting music (090102) 1.580.310,81 0,00 0,00 1.580.310,81 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 25 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Promoting scientific and technological innovation (090109) 475.935,31 20.800,00 220,00 454.915,31 95,58%
Promoting the circus (090103) 392.791,67 0,00 0,00 392.791,67 100,00%
Promoting the cultural sector (090101) 156.182,55 0,00 0,00 156.182,55 100,00%
Promoting the performing arts (090110) 1.455.363,22 0,00 0,00 1.455.363,22 100,00%
Promoting the theatre (090105) 1.745.284,54 0,00 0,00 1.745.284,54 100,00%
Promoting traditional culture (090108) 379.444,53 0,00 0,00 379.444,53 100,00%
Heritage, Museums and Archives 76.751.727,11 4.286.638,02 0,00 72.465.089,09 94,41%
Festivals (0903) 7.689,03 0,00 0,00 7.689,03 100,00%
City festivals (090301) 7.689,03 0,00 0,00 7.689,03 100,00%
Museums, factories and exhibition venues (0905) 73.811.717,97 4.286.638,02 0,00 69.525.079,95 94,19%
Amounts not assignable 0,00 345.308,45 0,00 0,00 0,00%
Consultation service (090504) 5.532.765,95 8.966,18 0,00 5.523.799,77 99,84%
Cultural activities (090503) 19.308.934,29 830.232,63 0,00 18.478.701,66 95,70%
Permanent exhibitions (090501) 20.147.786,92 2.982.843,38 0,00 17.164.943,54 85,20%
Resource digitalisation (090505) 6.947.037,39 0,00 0,00 6.947.037,39 100,00%
Temporary exhibitions (090502) 21.875.193,42 119.287,39 0,00 21.755.906,04 99,45%
Promoting cultural activities (0901) 2.932.320,11 0,00 0,00 2.932.320,11 100,00%
Promoting the cultural sector (090101) 2.932.320,11 0,00 0,00 2.932.320,11 100,00%
Local and community culture 17.030.178,69 664.421,79 20.000,00 16.345.756,90 95,98%
Amounts not assignable 0,00 19,24 0,00 0,00 0,00%
Amounts not assignable 0,00 19,24 0,00 0,00 0,00%
Cross-departmental programmes  (0902) 1.416.003,95 0,00 0,00 1.416.003,95 100,00%
Activities and coordination of civic centres (090201) 1.416.003,95 0,00 0,00 1.416.003,95 100,00%
Festivals (0903) 11.638.525,66 628.179,09 20.000,00 10.990.346,57 94,43%
City festivals (090301) 11.328.263,56 628.179,09 20.000,00 10.680.084,47 94,28%
District festivals (090302) 310.262,10 0,00 0,00 310.262,10 100,00%
Festivals (0904) 2.040.769,13 7.417,80 0,00 2.033.351,33 99,64%
Literary festival  (090401) 1.802.024,56 7.417,80 0,00 1.794.606,76 99,59%
Performing arts and music festivals (090402) 301,49 0,00 0,00 301,49 100,00%
Science and technology festivals (090403) 238.443,07 0,00 0,00 238.443,07 100,00%
Museums, factories and exhibition venues (0905) 102,62 0,00 0,00 102,62 100,00%
Cultural activities (090503) 102,62 0,00 0,00 102,62 100,00%
Promoting cultural activities (0901) 1.934.777,33 28.805,66 0,00 1.905.971,67 98,51%
Promoting literature (090106) 368.636,77 0,00 0,00 368.636,77 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 26 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Promoting music (090102) 181.638,97 0,00 0,00 181.638,97 100,00%
Promoting traditional culture (090108) 1.384.501,59 28.805,66 0,00 1.355.695,93 97,92%
Promotion of Cultural Sectors 13.703.898,39 0,00 150.000,00 13.553.898,39 98,91%
Cross-departmental programmes  (0902) 5.800,83 0,00 150.000,00 0,00 0,00%
Activities and coordination of creation factories (090202) 5.800,83 0,00 150.000,00 0,00 0,00%
Festivals (0903) 2.571,44 0,00 0,00 2.571,44 100,00%
City festivals (090301) 2.571,44 0,00 0,00 2.571,44 100,00%
Institutional recognition (0906) 3.721,19 0,00 0,00 3.721,19 100,00%
Awards (090601) 3.721,19 0,00 0,00 3.721,19 100,00%
Museums, factories and exhibition venues (0905) 7.449.677,58 0,00 0,00 7.449.677,58 100,00%
Consultation service (090504) 534.807,90 0,00 0,00 534.807,90 100,00%
Cultural activities (090503) 2.150.830,79 0,00 0,00 2.150.830,79 100,00%
Permanent exhibitions (090501) 534.807,90 0,00 0,00 534.807,90 100,00%
Resource digitalisation (090505) 534.807,90 0,00 0,00 534.807,90 100,00%
Temporary exhibitions (090502) 3.694.423,09 0,00 0,00 3.694.423,09 100,00%
Promoting cultural activities (0901) 6.242.127,34 0,00 0,00 6.242.127,34 100,00%
Promoting dance (090104) 1.114.304,53 0,00 0,00 1.114.304,53 100,00%
Promoting the circus (090103) 887.695,58 0,00 0,00 887.695,58 100,00%
Promoting the performing arts (090110) 787.977,77 0,00 0,00 787.977,77 100,00%
Promoting the theatre (090105) 3.452.149,46 0,00 0,00 3.452.149,46 100,00%
Publicly Owned Business Organisations (4) 17.528.538,51 0,00 0,00 17.528.538,51 100,00%
Barcelona Libraries Consortium (CBB) (9401) 17.528.538,51 0,00 0,00 17.528.538,51 100,00%
·Generic processes Barcelona Libraries Consortium (CBB) 17.528.538,51 0,00 0,00 17.528.538,51 100,00%
Libraries (0908) 17.528.538,51 0,00 0,00 17.528.538,51 100,00%
Activities and coordination of libraries (090801) 17.528.538,51 0,00 0,00 17.528.538,51 100,00%
152.446.127,35 7.060.745,69 742.668,73 144.642.712,93 94,88%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 27 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, 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) 1.278.401,81 0,00 0,00 1.278.401,81 100,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 1.278.401,81 0,00 0,00 1.278.401,81 100,00%
Enterprise and Tourism 1.278.401,81 0,00 0,00 1.278.401,81 100,00%
Libraries (0908) 400.802,09 0,00 0,00 400.802,09 100,00%
Activities and coordination of libraries (090801) 400.802,09 0,00 0,00 400.802,09 100,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 400.802,09 0,00 0,00 400.802,09 100,00%
Museums, factories and exhibition venues (0905) 877.599,72 0,00 0,00 877.599,72 100,00%
Consultation service (090504) 877.599,72 0,00 0,00 877.599,72 100,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 877.599,72 0,00 0,00 877.599,72 100,00%
Local Independent Bodies (2) 133.639.187,02 7.060.745,69 742.668,73 125.835.772,60 94,16%
Barcelona Institute of Culture (ICUB). (9200) 133.639.187,02 7.060.745,69 742.668,73 125.835.772,60 94,16%
·Generic processes Barcelona Institute of Culture (ICUB) 6.658.449,98 1.358.869,86 472.448,73 4.827.131,39 72,50%
Amounts not assignable 0,00 169.198,10 472.448,73 0,00 0,00%
Amounts not assignable 0,00 169.198,10 472.448,73 0,00 0,00%
Cultural Diffusion Programme Directorate (9200.0002) 0,00 165,29 0,00 0,00 0,00%
Communication (9200.000202) 0,00 165,29 0,00 0,00 0,00%
Resources Directorate (9200.03) 0,00 169.032,81 472.448,73 0,00 0,00%
Economic Administration (9200.030001) 0,00 169.032,81 30.589,22 0,00 0,00%
Production and Maintenance (9200.030002) 0,00 0,00 441.859,51 0,00 0,00%
Cross-departmental programmes  (0902) 135.882,89 0,00 0,00 135.882,89 100,00%
Activities and coordination of civic centres (090201) 122.540,63 0,00 0,00 122.540,63 100,00%
Cultural Diffusion Programme Directorate (9200.0002) 99.768,10 0,00 0,00 99.768,10 100,00%
Communication (9200.000202) 5.689,98 0,00 0,00 5.689,98 100,00%
Information Systems (9200.000203) 94.078,11 0,00 0,00 94.078,11 100,00%
Technical Secretariat (9200.0001) 3.785,07 0,00 0,00 3.785,07 100,00%
Technical Secretariat (9200.0001) 3.785,07 0,00 0,00 3.785,07 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 18.987,46 0,00 0,00 18.987,46 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 18.987,46 0,00 0,00 18.987,46 100,00%
Educational and cultural activities (090204) 13.342,26 0,00 0,00 13.342,26 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 13.342,26 0,00 0,00 13.342,26 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 28 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 13.342,26 0,00 0,00 13.342,26 100,00%
Festivals (0903) 331.169,04 0,00 0,00 331.169,04 100,00%
City festivals (090301) 331.169,04 0,00 0,00 331.169,04 100,00%
Cultural Diffusion Programme Directorate (9200.0002) 153.520,16 0,00 0,00 153.520,16 100,00%
Communication (9200.000202) 40.798,77 0,00 0,00 40.798,77 100,00%
Information Systems (9200.000203) 61.002,16 0,00 0,00 61.002,16 100,00%
Sponsorship and Public Relations (9200.000201) 51.719,22 0,00 0,00 51.719,22 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 2.027,05 0,00 0,00 2.027,05 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 2.027,05 0,00 0,00 2.027,05 100,00%
Resources Directorate (9200.03) 175.621,83 0,00 0,00 175.621,83 100,00%
Resources Directorate (9200.03) 7.495,20 0,00 0,00 7.495,20 100,00%
Production and Maintenance (9200.030002) 168.126,63 0,00 0,00 168.126,63 100,00%
Festivals (0904) 260.511,40 368.859,16 0,00 0,00 0,00%
Literary festival  (090401) 15.822,18 34.111,65 0,00 0,00 0,00%
Cultural Diffusion Programme Directorate (9200.0002) 12.530,81 34.111,65 0,00 0,00 0,00%
Communication (9200.000202) 7.840,62 34.111,65 0,00 0,00 0,00%
Sponsorship and Public Relations (9200.000201) 4.690,20 0,00 0,00 4.690,20 100,00%
Resources Directorate (9200.03) 3.291,37 0,00 0,00 3.291,37 100,00%
Resources Directorate (9200.03) 3.291,37 0,00 0,00 3.291,37 100,00%
Performing arts and music festivals (090402) 238.144,84 314.127,51 0,00 0,00 0,00%
Cultural Diffusion Programme Directorate (9200.0002) 98.261,69 119.004,00 0,00 0,00 0,00%
Communication (9200.000202) 5.032,51 119.004,00 0,00 0,00 0,00%
Information Systems (9200.000203) 18.900,67 0,00 0,00 18.900,67 100,00%
Sponsorship and Public Relations (9200.000201) 74.328,52 0,00 0,00 74.328,52 100,00%
Resources Directorate (9200.03) 139.883,15 195.123,51 0,00 0,00 0,00%
Resources Directorate (9200.03) 19.402,73 0,00 0,00 19.402,73 100,00%
Economic Administration (9200.030001) 0,00 195.123,51 0,00 0,00 0,00%
Production and Maintenance (9200.030002) 120.480,41 0,00 0,00 120.480,41 100,00%
Science and technology festivals (090403) 6.544,38 20.620,00 0,00 0,00 0,00%
Cultural Diffusion Programme Directorate (9200.0002) 5.705,08 20.620,00 0,00 0,00 0,00%
Communication (9200.000202) 4.717,67 20.620,00 0,00 0,00 0,00%
Sponsorship and Public Relations (9200.000201) 987,41 0,00 0,00 987,41 100,00%
Resources Directorate (9200.03) 839,30 0,00 0,00 839,30 100,00%
Resources Directorate (9200.03) 839,30 0,00 0,00 839,30 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 29 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Institutional recognition (0906) 1.138,00 0,00 0,00 1.138,00 100,00%
Awards (090601) 1.138,00 0,00 0,00 1.138,00 100,00%
Cultural Diffusion Programme Directorate (9200.0002) 1.138,00 0,00 0,00 1.138,00 100,00%
Communication (9200.000202) 1.138,00 0,00 0,00 1.138,00 100,00%
Libraries (0908) 26.453,55 0,00 0,00 26.453,55 100,00%
Activities and coordination of libraries (090801) 26.453,55 0,00 0,00 26.453,55 100,00%
Cultural Diffusion Programme Directorate (9200.0002) 26.453,55 0,00 0,00 26.453,55 100,00%
Communication (9200.000202) 3.413,99 0,00 0,00 3.413,99 100,00%
Information Systems (9200.000203) 23.039,56 0,00 0,00 23.039,56 100,00%
Museums, factories and exhibition venues (0905) 5.875.070,05 816.987,62 0,00 5.058.082,43 86,09%
Amounts not assignable 0,00 364,92 0,00 0,00 0,00%
Cultural Diffusion Programme Directorate (9200.0002) 0,00 364,92 0,00 0,00 0,00%
Communication (9200.000202) 0,00 364,92 0,00 0,00 0,00%
Consultation service (090504) 794.435,89 0,00 0,00 794.435,89 100,00%
Cultural Diffusion Programme Directorate (9200.0002) 30.203,34 0,00 0,00 30.203,34 100,00%
Communication (9200.000202) 4.760,77 0,00 0,00 4.760,77 100,00%
Information Systems (9200.000203) 25.442,57 0,00 0,00 25.442,57 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 686.824,81 0,00 0,00 686.824,81 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 686.824,81 0,00 0,00 686.824,81 100,00%
Resources Directorate (9200.03) 77.407,74 0,00 0,00 77.407,74 100,00%
Production and Maintenance (9200.030002) 77.407,74 0,00 0,00 77.407,74 100,00%
Cultural activities (090503) 1.880.634,60 192.913,46 0,00 1.687.721,15 89,74%
Cultural Diffusion Programme Directorate (9200.0002) 479.421,84 192.913,46 0,00 286.508,38 59,76%
Communication (9200.000202) 370.347,31 192.913,46 0,00 177.433,85 47,91%
Information Systems (9200.000203) 85.255,67 0,00 0,00 85.255,67 100,00%
Sponsorship and Public Relations (9200.000201) 23.818,86 0,00 0,00 23.818,86 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.323.805,03 0,00 0,00 1.323.805,03 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.323.805,03 0,00 0,00 1.323.805,03 100,00%
Resources Directorate (9200.03) 77.407,74 0,00 0,00 77.407,74 100,00%
Production and Maintenance (9200.030002) 77.407,74 0,00 0,00 77.407,74 100,00%
Permanent exhibitions (090501) 1.233.640,59 408.311,35 0,00 825.329,24 66,90%
Cultural Diffusion Programme Directorate (9200.0002) 425.429,13 386.250,55 0,00 39.178,58 9,21%
Communication (9200.000202) 375.348,49 386.250,55 0,00 0,00 0,00%
Information Systems (9200.000203) 40.846,16 0,00 0,00 40.846,16 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 30 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Sponsorship and Public Relations (9200.000201) 9.234,48 0,00 0,00 9.234,48 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 730.803,72 22.060,80 0,00 708.742,92 96,98%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 730.803,72 22.060,80 0,00 708.742,92 96,98%
Resources Directorate (9200.03) 77.407,74 0,00 0,00 77.407,74 100,00%
Production and Maintenance (9200.030002) 77.407,74 0,00 0,00 77.407,74 100,00%
Resource digitalisation (090505) 900.414,91 0,00 0,00 900.414,91 100,00%
Cultural Diffusion Programme Directorate (9200.0002) 30.203,34 0,00 0,00 30.203,34 100,00%
Communication (9200.000202) 4.760,77 0,00 0,00 4.760,77 100,00%
Information Systems (9200.000203) 25.442,57 0,00 0,00 25.442,57 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 792.803,83 0,00 0,00 792.803,83 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 792.803,83 0,00 0,00 792.803,83 100,00%
Resources Directorate (9200.03) 77.407,74 0,00 0,00 77.407,74 100,00%
Production and Maintenance (9200.030002) 77.407,74 0,00 0,00 77.407,74 100,00%
Temporary exhibitions (090502) 1.065.944,06 215.397,89 0,00 850.546,17 79,79%
Cultural Diffusion Programme Directorate (9200.0002) 227.120,42 193.337,09 0,00 33.783,33 14,87%
Communication (9200.000202) 192.443,37 193.337,09 0,00 0,00 0,00%
Information Systems (9200.000203) 25.442,57 0,00 0,00 25.442,57 100,00%
Sponsorship and Public Relations (9200.000201) 9.234,48 0,00 0,00 9.234,48 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 761.415,90 22.060,80 0,00 739.355,10 97,10%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 761.415,90 22.060,80 0,00 739.355,10 97,10%
Resources Directorate (9200.03) 77.407,74 0,00 0,00 77.407,74 100,00%
Production and Maintenance (9200.030002) 77.407,74 0,00 0,00 77.407,74 100,00%
Promoting cultural activities (0901) 28.225,06 3.824,98 0,00 24.400,08 86,45%
Amounts not assignable 0,00 3.824,98 0,00 0,00 0,00%
Cultural Diffusion Programme Directorate (9200.0002) 0,00 3.824,98 0,00 0,00 0,00%
Communication (9200.000202) 0,00 3.824,98 0,00 0,00 0,00%
Promoting scientific and technological innovation (090109) 17.119,51 0,00 0,00 17.119,51 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 17.119,51 0,00 0,00 17.119,51 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 17.119,51 0,00 0,00 17.119,51 100,00%
Promoting traditional culture (090108) 11.105,56 0,00 0,00 11.105,56 100,00%
Cultural Diffusion Programme Directorate (9200.0002) 5.532,96 0,00 0,00 5.532,96 100,00%
Information Systems (9200.000203) 5.532,96 0,00 0,00 5.532,96 100,00%
Resources Directorate (9200.03) 5.572,59 0,00 0,00 5.572,59 100,00%
Production and Maintenance (9200.030002) 5.572,59 0,00 0,00 5.572,59 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 31 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Consortiums and Foundations 1.331.543,36 0,00 0,00 1.331.543,36 100,00%
Museums, factories and exhibition venues (0905) 1.010.986,63 0,00 0,00 1.010.986,63 100,00%
Temporary exhibitions (090502) 1.010.986,63 0,00 0,00 1.010.986,63 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.010.986,63 0,00 0,00 1.010.986,63 100,00%
Cultural Foundations and Consortiums (9200.040002) 1.010.986,63 0,00 0,00 1.010.986,63 100,00%
Promoting cultural activities (0901) 320.556,74 0,00 0,00 320.556,74 100,00%
Promoting traditional culture (090108) 320.556,74 0,00 0,00 320.556,74 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 320.556,74 0,00 0,00 320.556,74 100,00%
Cultural Foundations and Consortiums (9200.040002) 320.556,74 0,00 0,00 320.556,74 100,00%
Creativity and Innovation 18.163.389,50 750.816,02 100.220,00 17.312.353,48 95,31%
Cross-departmental programmes  (0902) 5.038,49 0,00 0,00 5.038,49 100,00%
Educational and cultural activities (090204) 5.038,49 0,00 0,00 5.038,49 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 5.038,49 0,00 0,00 5.038,49 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 5.038,49 0,00 0,00 5.038,49 100,00%
Festivals (0903) 118,23 0,00 0,00 118,23 100,00%
City festivals (090301) 118,23 0,00 0,00 118,23 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 118,23 0,00 0,00 118,23 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 118,23 0,00 0,00 118,23 100,00%
Festivals (0904) 6.778.099,09 661.232,53 100.000,00 6.016.866,56 88,77%
Performing arts and music festivals (090402) 5.449.665,59 661.232,53 100.000,00 4.688.433,06 86,03%
Cultural Sectors and Innovation Directorate (9200.05) 5.449.665,59 661.232,53 100.000,00 4.688.433,06 86,03%
Festival Grec Directorate (9200.0502) 5.449.665,59 661.232,53 100.000,00 4.688.433,06 86,03%
Festival Grec Directorate (9200.0502) 5.449.665,59 661.232,53 100.000,00 5.449.665,59 86,03%
Science and technology festivals (090403) 1.328.433,49 0,00 0,00 1.328.433,49 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 1.328.433,49 0,00 0,00 1.328.433,49 100,00%
Citizen sciences and innovation (9200.050001) 1.323.928,35 0,00 0,00 1.323.928,35 100,00%
Exhibition Services (9200.0501) 4.505,14 0,00 0,00 4.505,14 100,00%
Exhibition Services (9200.0501) 4.505,14 0,00 0,00 4.505,14 100,00%
Institutional recognition (0906) 683.366,89 0,00 0,00 683.366,89 100,00%
Awards (090601) 573.081,41 0,00 0,00 573.081,41 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 573.081,41 0,00 0,00 573.081,41 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 462.795,93 0,00 0,00 462.795,93 100,00%
Citizen sciences and innovation (9200.050001) 110.285,48 0,00 0,00 110.285,48 100,00%
Awards and other forms of recognition (090602) 110.285,48 0,00 0,00 110.285,48 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 32 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Cultural Sectors and Innovation Directorate (9200.05) 110.285,48 0,00 0,00 110.285,48 100,00%
Citizen sciences and innovation (9200.050001) 110.285,48 0,00 0,00 110.285,48 100,00%
Museums, factories and exhibition venues (0905) 3.262.276,62 68.783,49 0,00 3.193.493,13 97,89%
Amounts not assignable 0,00 2.126,54 0,00 0,00 0,00%
Cultural Sectors and Innovation Directorate (9200.05) 0,00 2.126,54 0,00 0,00 0,00%
Cultural Sectors and Innovation Directorate (9200.05) 0,00 2.126,54 0,00 0,00 0,00%
Consultation service (090504) 105.259,16 13.086,13 0,00 92.173,03 87,57%
Cultural Sectors and Innovation Directorate (9200.05) 105.259,16 13.086,13 0,00 92.173,03 87,57%
Cultural Sectors and Innovation Directorate (9200.05) 97.606,05 0,00 0,00 97.606,05 100,00%
Photographic Archive Directorate (9200.0503) 7.653,11 13.086,13 0,00 0,00 0,00%
Photographic Archive Directorate (9200.0503) 7.653,11 13.086,13 0,00 0,00 0,00%
Cultural activities (090503) 612.905,72 43.660,44 0,00 569.245,28 92,88%
Cultural Sectors and Innovation Directorate (9200.05) 612.905,72 43.660,44 0,00 569.245,28 92,88%
Cultural Sectors and Innovation Directorate (9200.05) 97.606,05 43.660,44 0,00 53.945,61 55,27%
Citizen sciences and innovation (9200.050001) 57.837,64 0,00 0,00 57.837,64 100,00%
Exhibition Services (9200.0501) 304.509,60 0,00 0,00 304.509,60 100,00%
Exhibition Services (9200.0501) 304.509,60 0,00 0,00 304.509,60 100,00%
Photographic Archive Directorate (9200.0503) 152.952,44 0,00 0,00 152.952,44 100,00%
Photographic Archive Directorate (9200.0503) 152.952,44 0,00 0,00 152.952,44 100,00%
Permanent exhibitions (090501) 410.523,07 1.356,25 0,00 409.166,82 99,67%
Cultural Sectors and Innovation Directorate (9200.05) 410.523,07 1.356,25 0,00 409.166,82 99,67%
Cultural Sectors and Innovation Directorate (9200.05) 97.606,05 0,00 0,00 97.606,05 100,00%
Photographic Archive Directorate (9200.0503) 312.917,02 1.356,25 0,00 311.560,77 99,57%
Photographic Archive Directorate (9200.0503) 312.917,02 1.356,25 0,00 311.560,77 99,57%
Resource digitalisation (090505) 192.936,13 0,00 0,00 192.936,13 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 192.936,13 0,00 0,00 192.936,13 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 97.606,05 0,00 0,00 97.606,05 100,00%
Photographic Archive Directorate (9200.0503) 95.330,08 0,00 0,00 95.330,08 100,00%
Photographic Archive Directorate (9200.0503) 95.330,08 0,00 0,00 95.330,08 100,00%
Temporary exhibitions (090502) 1.940.652,53 8.554,13 0,00 1.932.098,40 99,56%
Cultural Sectors and Innovation Directorate (9200.05) 1.940.652,53 8.554,13 0,00 1.932.098,40 99,56%
Cultural Sectors and Innovation Directorate (9200.05) 97.606,05 0,00 0,00 97.606,05 100,00%
Exhibition Services (9200.0501) 1.467.457,15 7.197,88 0,00 1.460.259,27 99,51%
Exhibition Services (9200.0501) 1.467.457,15 7.197,88 0,00 1.460.259,27 99,51%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 33 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Photographic Archive Directorate (9200.0503) 375.589,33 1.356,25 0,00 374.233,08 99,64%
Photographic Archive Directorate (9200.0503) 375.589,33 1.356,25 0,00 374.233,08 99,64%
Promoting cultural activities (0901) 7.434.490,18 20.800,00 220,00 7.413.470,18 99,72%
Promoting dance (090104) 388.170,97 0,00 0,00 388.170,97 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 388.170,97 0,00 0,00 388.170,97 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 388.170,97 0,00 0,00 388.170,97 100,00%
Promoting heritage, memory and history (090107) 156.182,55 0,00 0,00 156.182,55 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 156.182,55 0,00 0,00 156.182,55 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 156.182,55 0,00 0,00 156.182,55 100,00%
Promoting literature (090106) 704.824,05 0,00 0,00 704.824,05 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 704.824,05 0,00 0,00 704.824,05 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 704.824,05 0,00 0,00 704.824,05 100,00%
Promoting music (090102) 1.580.310,81 0,00 0,00 1.580.310,81 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 1.580.310,81 0,00 0,00 1.580.310,81 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 1.580.310,81 0,00 0,00 1.580.310,81 100,00%
Promoting scientific and technological innovation (090109) 475.935,31 20.800,00 220,00 454.915,31 95,58%
Cultural Sectors and Innovation Directorate (9200.05) 475.935,31 20.800,00 220,00 454.915,31 95,58%
Cultural Sectors and Innovation Directorate (9200.05) 441.419,33 20.800,00 220,00 441.419,33 95,24%
Citizen sciences and innovation (9200.050001) 34.515,98 0,00 0,00 34.515,98 100,00%
Promoting the circus (090103) 392.791,67 0,00 0,00 392.791,67 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 392.791,67 0,00 0,00 392.791,67 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 392.791,67 0,00 0,00 392.791,67 100,00%
Promoting the cultural sector (090101) 156.182,55 0,00 0,00 156.182,55 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 156.182,55 0,00 0,00 156.182,55 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 156.182,55 0,00 0,00 156.182,55 100,00%
Promoting the performing arts (090110) 1.455.363,22 0,00 0,00 1.455.363,22 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 1.455.363,22 0,00 0,00 1.455.363,22 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 1.455.363,22 0,00 0,00 1.455.363,22 100,00%
Promoting the theatre (090105) 1.745.284,54 0,00 0,00 1.745.284,54 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 1.745.284,54 0,00 0,00 1.745.284,54 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 1.745.284,54 0,00 0,00 1.745.284,54 100,00%
Promoting traditional culture (090108) 379.444,53 0,00 0,00 379.444,53 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 379.444,53 0,00 0,00 379.444,53 100,00%
Cultural Sectors and Innovation Directorate (9200.05) 379.444,53 0,00 0,00 379.444,53 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 34 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Heritage, Museums and Archives 76.751.727,11 4.286.638,02 0,00 72.465.089,09 94,41%
Festivals (0903) 7.689,03 0,00 0,00 7.689,03 100,00%
City festivals (090301) 7.689,03 0,00 0,00 7.689,03 100,00%
Historical Memory Directorate (9200.02) 7.689,03 0,00 0,00 7.689,03 100,00%
Monastery of Pedralbes Directorate (9200.0201) 7.689,03 0,00 0,00 7.689,03 100,00%
Monastery of Pedralbes Directorate (9200.0201) 7.689,03 0,00 0,00 7.689,03 100,00%
Museums, factories and exhibition venues (0905) 73.811.717,97 4.286.638,02 0,00 69.525.079,95 94,19%
Amounts not assignable 0,00 345.308,45 0,00 0,00 0,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 0,00 11.909,92 0,00 0,00 0,00%
Frederic Marès Museum Directorate (9200.0404) 0,00 11.909,92 0,00 0,00 0,00%
Frederic Marès Museum Directorate (9200.0404) 0,00 11.909,92 0,00 0,00 0,00%
Historical Memory Directorate (9200.02) 0,00 333.398,53 0,00 0,00 0,00%
Born Cultural Centre Directorate (9200.0203) 0,00 139.024,16 0,00 0,00 0,00%
Born Cultural Centre Directorate (9200.0203) 0,00 139.024,16 0,00 0,00 0,00%
History Museum Directorate (9200.0202) 0,00 194.374,37 0,00 0,00 0,00%
History Museum Directorate (9200.0202) 0,00 194.374,37 0,00 0,00 0,00%
Consultation service (090504) 5.532.765,95 8.966,18 0,00 5.523.799,77 99,84%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 4.117.166,52 1.322,56 0,00 4.115.843,96 99,97%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 2.284.181,93 0,00 0,00 2.284.181,93 100,00%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 2.284.181,93 0,00 0,00 2.284.181,93 100,00%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 860.984,65 348,43 0,00 860.636,22 99,96%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 860.984,65 348,43 0,00 860.636,22 99,96%
Frederic Marès Museum Directorate (9200.0404) 971.999,94 974,13 0,00 971.025,81 99,90%
Frederic Marès Museum Directorate (9200.0404) 971.999,94 974,13 0,00 971.025,81 99,90%
Historical Memory Directorate (9200.02) 1.415.599,43 7.643,62 0,00 1.407.955,81 99,46%
Historical Memory Directorate (9200.02) 4.636,54 0,00 0,00 4.636,54 100,00%
Archaeological Services (9200.020001) 114.960,78 0,00 0,00 114.960,78 100,00%
Born Cultural Centre Directorate (9200.0203) 327.375,31 0,00 0,00 327.375,31 100,00%
Born Cultural Centre Directorate (9200.0203) 327.375,31 0,00 0,00 327.375,31 100,00%
Historic Archive Directorate (9200.0205) 239.623,96 7.375,85 0,00 232.248,11 96,92%
Historic Archive Directorate (9200.0205) 239.623,96 7.375,85 0,00 232.248,11 96,92%
History Museum Directorate (9200.0202) 662.716,30 267,77 0,00 662.448,53 99,96%
History Museum Directorate (9200.0202) 662.716,30 267,77 0,00 662.448,53 99,96%
Monastery of Pedralbes Directorate (9200.0201) 66.286,53 0,00 0,00 66.286,53 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 35 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Monastery of Pedralbes Directorate (9200.0201) 66.286,53 0,00 0,00 66.286,53 100,00%
Cultural activities (090503) 19.308.934,29 830.232,63 0,00 18.478.701,66 95,70%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 12.439.119,84 224.494,20 0,00 12.214.625,64 98,20%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 8.334.896,14 203.047,91 0,00 8.131.848,23 97,56%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 8.334.896,14 203.047,91 0,00 8.131.848,23 97,56%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 2.592.971,12 7.959,28 0,00 2.585.011,84 99,69%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 2.592.971,12 7.959,28 0,00 2.585.011,84 99,69%
Frederic Marès Museum Directorate (9200.0404) 1.511.252,58 13.487,01 0,00 1.497.765,57 99,11%
Frederic Marès Museum Directorate (9200.0404) 1.511.252,58 13.487,01 0,00 1.497.765,57 99,11%
Historical Memory Directorate (9200.02) 6.869.814,45 605.738,43 0,00 6.264.076,02 91,18%
Historical Memory Directorate (9200.02) 195.625,47 0,00 0,00 195.625,47 100,00%
Archaeological Services (9200.020001) 116.393,13 0,00 0,00 116.393,13 100,00%
Born Cultural Centre Directorate (9200.0203) 2.806.260,15 295.894,85 0,00 2.510.365,30 89,46%
Born Cultural Centre Directorate (9200.0203) 2.806.260,15 295.894,85 0,00 2.510.365,30 89,46%
Castell de Montjuïc Directorate (9200.0204) 728.412,82 26.015,67 0,00 702.397,15 96,43%
Castell de Montjuïc Directorate (9200.0204) 728.412,82 26.015,67 0,00 702.397,15 96,43%
Historic Archive Directorate (9200.0205) 656.957,79 963,06 0,00 655.994,73 99,85%
Historic Archive Directorate (9200.0205) 656.957,79 963,06 0,00 655.994,73 99,85%
History Museum Directorate (9200.0202) 1.869.363,90 253.020,03 0,00 1.616.343,87 86,46%
History Museum Directorate (9200.0202) 1.869.363,90 253.020,03 0,00 1.616.343,87 86,46%
Monastery of Pedralbes Directorate (9200.0201) 496.801,19 29.844,82 0,00 466.956,37 93,99%
Monastery of Pedralbes Directorate (9200.0201) 496.801,19 29.844,82 0,00 466.956,37 93,99%
Permanent exhibitions (090501) 20.147.786,92 2.982.843,38 0,00 17.164.943,54 85,20%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 14.931.170,47 201.661,15 0,00 14.729.509,32 98,65%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 8.187.473,45 115.128,40 0,00 8.072.345,05 98,59%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 8.187.473,45 115.128,40 0,00 8.072.345,05 98,59%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 4.884.336,04 44.308,61 0,00 4.840.027,43 99,09%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 4.884.336,04 44.308,61 0,00 4.840.027,43 99,09%
Frederic Marès Museum Directorate (9200.0404) 1.859.360,97 42.224,14 0,00 1.817.136,83 97,73%
Frederic Marès Museum Directorate (9200.0404) 1.859.360,97 42.224,14 0,00 1.817.136,83 97,73%
Historical Memory Directorate (9200.02) 5.216.616,45 2.781.182,23 0,00 2.435.434,23 46,69%
Historical Memory Directorate (9200.02) 130.166,69 1.539,55 0,00 128.627,14 98,82%
Archaeological Services (9200.020001) 499.474,61 0,00 0,00 499.474,61 100,00%
Born Cultural Centre Directorate (9200.0203) 859.065,12 14.678,53 0,00 844.386,60 98,29%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 36 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Born Cultural Centre Directorate (9200.0203) 859.065,12 14.678,53 0,00 844.386,60 98,29%
Castell de Montjuïc Directorate (9200.0204) 507.796,69 2.221.617,00 0,00 0,00 0,00%
Castell de Montjuïc Directorate (9200.0204) 507.796,69 2.221.617,00 0,00 0,00 0,00%
Historic Archive Directorate (9200.0205) 1.298.106,90 181,72 0,00 1.297.925,19 99,99%
Historic Archive Directorate (9200.0205) 1.298.106,90 181,72 0,00 1.297.925,19 99,99%
History Museum Directorate (9200.0202) 1.387.666,08 421.446,43 0,00 966.219,65 69,63%
History Museum Directorate (9200.0202) 1.387.666,08 421.446,43 0,00 966.219,65 69,63%
Monastery of Pedralbes Directorate (9200.0201) 534.340,36 121.719,01 0,00 412.621,35 77,22%
Monastery of Pedralbes Directorate (9200.0201) 534.340,36 121.719,01 0,00 412.621,35 77,22%
Resource digitalisation (090505) 6.947.037,39 0,00 0,00 6.947.037,39 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 5.368.117,01 0,00 0,00 5.368.117,01 100,00%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 3.535.132,42 0,00 0,00 3.535.132,42 100,00%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 3.535.132,42 0,00 0,00 3.535.132,42 100,00%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 860.984,65 0,00 0,00 860.984,65 100,00%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 860.984,65 0,00 0,00 860.984,65 100,00%
Frederic Marès Museum Directorate (9200.0404) 971.999,94 0,00 0,00 971.999,94 100,00%
Frederic Marès Museum Directorate (9200.0404) 971.999,94 0,00 0,00 971.999,94 100,00%
Historical Memory Directorate (9200.02) 1.578.920,39 0,00 0,00 1.578.920,39 100,00%
Historical Memory Directorate (9200.02) 33.220,00 0,00 0,00 33.220,00 100,00%
Archaeological Services (9200.020001) 114.960,78 0,00 0,00 114.960,78 100,00%
Born Cultural Centre Directorate (9200.0203) 327.375,31 0,00 0,00 327.375,31 100,00%
Born Cultural Centre Directorate (9200.0203) 327.375,31 0,00 0,00 327.375,31 100,00%
Historic Archive Directorate (9200.0205) 326.896,28 0,00 0,00 326.896,28 100,00%
Historic Archive Directorate (9200.0205) 326.896,28 0,00 0,00 326.896,28 100,00%
History Museum Directorate (9200.0202) 710.181,48 0,00 0,00 710.181,48 100,00%
History Museum Directorate (9200.0202) 710.181,48 0,00 0,00 710.181,48 100,00%
Monastery of Pedralbes Directorate (9200.0201) 66.286,53 0,00 0,00 66.286,53 100,00%
Monastery of Pedralbes Directorate (9200.0201) 66.286,53 0,00 0,00 66.286,53 100,00%
Temporary exhibitions (090502) 21.875.193,42 119.287,39 0,00 21.755.906,04 99,45%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 16.313.340,70 92.073,05 0,00 16.221.267,65 99,44%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 9.805.540,81 58.214,10 0,00 9.747.326,71 99,41%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 9.805.540,81 58.214,10 0,00 9.747.326,71 99,41%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 4.561.436,04 29.345,21 0,00 4.532.090,83 99,36%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 4.561.436,04 29.345,21 0,00 4.532.090,83 99,36%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 37 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Frederic Marès Museum Directorate (9200.0404) 1.946.363,85 4.513,74 0,00 1.941.850,11 99,77%
Frederic Marès Museum Directorate (9200.0404) 1.946.363,85 4.513,74 0,00 1.941.850,11 99,77%
Historical Memory Directorate (9200.02) 5.561.852,72 27.214,34 0,00 5.534.638,38 99,51%
Historical Memory Directorate (9200.02) 124.086,41 1.539,55 0,00 122.546,86 98,76%
Archaeological Services (9200.020001) 114.960,78 0,00 0,00 114.960,78 100,00%
Born Cultural Centre Directorate (9200.0203) 1.872.240,30 9.221,79 0,00 1.863.018,52 99,51%
Born Cultural Centre Directorate (9200.0203) 1.872.240,30 9.221,79 0,00 1.863.018,52 99,51%
Castell de Montjuïc Directorate (9200.0204) 600.633,88 0,00 0,00 600.633,88 100,00%
Castell de Montjuïc Directorate (9200.0204) 600.633,88 0,00 0,00 600.633,88 100,00%
Historic Archive Directorate (9200.0205) 484.929,31 181,72 0,00 484.747,60 99,96%
Historic Archive Directorate (9200.0205) 484.929,31 181,72 0,00 484.747,60 99,96%
History Museum Directorate (9200.0202) 1.865.019,23 9.275,53 0,00 1.855.743,70 99,50%
History Museum Directorate (9200.0202) 1.865.019,23 9.275,53 0,00 1.855.743,70 99,50%
Monastery of Pedralbes Directorate (9200.0201) 499.982,80 6.995,76 0,00 492.987,04 98,60%
Monastery of Pedralbes Directorate (9200.0201) 499.982,80 6.995,76 0,00 492.987,04 98,60%
Promoting cultural activities (0901) 2.932.320,11 0,00 0,00 2.932.320,11 100,00%
Promoting the cultural sector (090101) 2.932.320,11 0,00 0,00 2.932.320,11 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 2.932.320,11 0,00 0,00 2.932.320,11 100,00%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 2.932.320,11 0,00 0,00 2.932.320,11 100,00%
Barcelona Design Museum (DHUB) Directorate (9200.0403) 2.932.320,11 0,00 0,00 2.932.320,11 100,00%
Local and community culture 17.030.178,69 664.421,79 20.000,00 16.345.756,90 95,98%
Amounts not assignable 0,00 19,24 0,00 0,00 0,00%
Amounts not assignable 0,00 19,24 0,00 0,00 0,00%
Local and Community Culture Directorate (9200.01) 0,00 19,24 0,00 0,00 0,00%
Local and Community Culture Directorate (9200.01) 0,00 19,24 0,00 0,00 0,00%
Cross-departmental programmes  (0902) 1.416.003,95 0,00 0,00 1.416.003,95 100,00%
Activities and coordination of civic centres (090201) 1.416.003,95 0,00 0,00 1.416.003,95 100,00%
Local and Community Culture Directorate (9200.01) 1.416.003,95 0,00 0,00 1.416.003,95 100,00%
Civic Centres and Artistic Education Department (9200.010003) 1.416.003,95 0,00 0,00 1.416.003,95 100,00%
Festivals (0903) 11.638.525,66 628.179,09 20.000,00 10.990.346,57 94,43%
City festivals (090301) 11.328.263,56 628.179,09 20.000,00 10.680.084,47 94,28%
Local and Community Culture Directorate (9200.01) 11.328.263,56 628.179,09 20.000,00 10.680.084,47 94,28%
Local and Community Culture Directorate (9200.01) 5.263,57 315.036,88 20.000,00 5.263,57 0,00%
Festivals and Traditions Department (9200.010001) 11.322.999,99 313.142,21 0,00 11.009.857,78 97,23%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 38 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
District festivals (090302) 310.262,10 0,00 0,00 310.262,10 100,00%
Local and Community Culture Directorate (9200.01) 310.262,10 0,00 0,00 310.262,10 100,00%
Festivals and Traditions Department (9200.010001) 310.262,10 0,00 0,00 310.262,10 100,00%
Festivals (0904) 2.040.769,13 7.417,80 0,00 2.033.351,33 99,64%
Literary festival  (090401) 1.802.024,56 7.417,80 0,00 1.794.606,76 99,59%
Local and Community Culture Directorate (9200.01) 1.802.024,56 7.417,80 0,00 1.794.606,76 99,59%
Festivals and Traditions Department (9200.010001) 1.802.024,56 7.417,80 0,00 1.794.606,76 99,59%
Performing arts and music festivals (090402) 301,49 0,00 0,00 301,49 100,00%
Local and Community Culture Directorate (9200.01) 301,49 0,00 0,00 301,49 100,00%
Local and Community Culture Directorate (9200.01) 301,49 0,00 0,00 301,49 100,00%
Science and technology festivals (090403) 238.443,07 0,00 0,00 238.443,07 100,00%
Local and Community Culture Directorate (9200.01) 238.443,07 0,00 0,00 238.443,07 100,00%
Festivals and Traditions Department (9200.010001) 238.443,07 0,00 0,00 238.443,07 100,00%
Museums, factories and exhibition venues (0905) 102,62 0,00 0,00 102,62 100,00%
Cultural activities (090503) 102,62 0,00 0,00 102,62 100,00%
Local and Community Culture Directorate (9200.01) 102,62 0,00 0,00 102,62 100,00%
Festivals and Traditions Department (9200.010001) 102,62 0,00 0,00 102,62 100,00%
Promoting cultural activities (0901) 1.934.777,33 28.805,66 0,00 1.905.971,67 98,51%
Promoting literature (090106) 368.636,77 0,00 0,00 368.636,77 100,00%
Local and Community Culture Directorate (9200.01) 368.636,77 0,00 0,00 368.636,77 100,00%
Local and Community Culture Directorate (9200.01) 266.826,39 0,00 0,00 266.826,39 100,00%
Popular Culture Project Department (9200.010002) 101.810,38 0,00 0,00 101.810,38 100,00%
Promoting music (090102) 181.638,97 0,00 0,00 181.638,97 100,00%
Local and Community Culture Directorate (9200.01) 181.638,97 0,00 0,00 181.638,97 100,00%
Popular Culture Project Department (9200.010002) 181.638,97 0,00 0,00 181.638,97 100,00%
Promoting traditional culture (090108) 1.384.501,59 28.805,66 0,00 1.355.695,93 97,92%
Local and Community Culture Directorate (9200.01) 1.384.501,59 28.805,66 0,00 1.355.695,93 97,92%
Popular Culture Project Department (9200.010002) 1.384.501,59 28.805,66 0,00 1.355.695,93 97,92%
Promotion of Cultural Sectors 13.703.898,39 0,00 150.000,00 13.553.898,39 98,91%
Cross-departmental programmes  (0902) 5.800,83 0,00 150.000,00 0,00 0,00%
Activities and coordination of creation factories (090202) 5.800,83 0,00 150.000,00 0,00 0,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 5.800,83 0,00 150.000,00 0,00 0,00%
Creation Factories (9200.0401) 5.800,83 0,00 150.000,00 0,00 0,00%
Fabra i Coats Art Centre Directorate (9200.040101) 5.800,83 0,00 150.000,00 0,00 0,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 39 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Festivals (0903) 2.571,44 0,00 0,00 2.571,44 100,00%
City festivals (090301) 2.571,44 0,00 0,00 2.571,44 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 2.571,44 0,00 0,00 2.571,44 100,00%
Creation Factories (9200.0401) 2.571,44 0,00 0,00 2.571,44 100,00%
Fabra i Coats Art Centre Directorate (9200.040101) 2.571,44 0,00 0,00 2.571,44 100,00%
Institutional recognition (0906) 3.721,19 0,00 0,00 3.721,19 100,00%
Awards (090601) 3.721,19 0,00 0,00 3.721,19 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 3.721,19 0,00 0,00 3.721,19 100,00%
Creation Factories (9200.0401) 3.721,19 0,00 0,00 3.721,19 100,00%
Fabra i Coats Art Centre Directorate (9200.040101) 3.721,19 0,00 0,00 3.721,19 100,00%
Museums, factories and exhibition venues (0905) 7.449.677,58 0,00 0,00 7.449.677,58 100,00%
Consultation service (090504) 534.807,90 0,00 0,00 534.807,90 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 534.807,90 0,00 0,00 534.807,90 100,00%
Creation Factories (9200.0401) 534.807,90 0,00 0,00 534.807,90 100,00%
Creation Factories (9200.0401) 534.807,90 0,00 0,00 534.807,90 100,00%
Cultural activities (090503) 2.150.830,79 0,00 0,00 2.150.830,79 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 2.150.830,79 0,00 0,00 2.150.830,79 100,00%
Creation Factories (9200.0401) 2.150.830,79 0,00 0,00 2.150.830,79 100,00%
Creation Factories (9200.0401) 747.850,80 0,00 0,00 747.850,80 100,00%
Fabra i Coats Art Centre Directorate (9200.040101) 1.402.979,99 0,00 0,00 1.402.979,99 100,00%
Permanent exhibitions (090501) 534.807,90 0,00 0,00 534.807,90 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 534.807,90 0,00 0,00 534.807,90 100,00%
Creation Factories (9200.0401) 534.807,90 0,00 0,00 534.807,90 100,00%
Creation Factories (9200.0401) 534.807,90 0,00 0,00 534.807,90 100,00%
Resource digitalisation (090505) 534.807,90 0,00 0,00 534.807,90 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 534.807,90 0,00 0,00 534.807,90 100,00%
Creation Factories (9200.0401) 534.807,90 0,00 0,00 534.807,90 100,00%
Creation Factories (9200.0401) 534.807,90 0,00 0,00 534.807,90 100,00%
Temporary exhibitions (090502) 3.694.423,09 0,00 0,00 3.694.423,09 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 3.694.423,09 0,00 0,00 3.694.423,09 100,00%
Creation Factories (9200.0401) 3.694.423,09 0,00 0,00 3.694.423,09 100,00%
Creation Factories (9200.0401) 534.807,90 0,00 0,00 534.807,90 100,00%
Fabra i Coats Art Centre Directorate (9200.040101) 3.159.615,18 0,00 0,00 3.159.615,18 100,00%
Promoting cultural activities (0901) 6.242.127,34 0,00 0,00 6.242.127,34 100,00%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 40 .. 41
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Promoting dance (090104) 1.114.304,53 0,00 0,00 1.114.304,53 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.114.304,53 0,00 0,00 1.114.304,53 100,00%
Creation Factories (9200.0401) 1.114.304,53 0,00 0,00 1.114.304,53 100,00%
Creation Factories (9200.0401) 1.114.304,53 0,00 0,00 1.114.304,53 100,00%
Promoting the circus (090103) 887.695,58 0,00 0,00 887.695,58 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 887.695,58 0,00 0,00 887.695,58 100,00%
Creation Factories (9200.0401) 887.695,58 0,00 0,00 887.695,58 100,00%
Creation Factories (9200.0401) 887.695,58 0,00 0,00 887.695,58 100,00%
Promoting the performing arts (090110) 787.977,77 0,00 0,00 787.977,77 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 787.977,77 0,00 0,00 787.977,77 100,00%
Creation Factories (9200.0401) 787.977,77 0,00 0,00 787.977,77 100,00%
Creation Factories (9200.0401) 787.977,77 0,00 0,00 787.977,77 100,00%
Promoting the theatre (090105) 3.452.149,46 0,00 0,00 3.452.149,46 100,00%
Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 3.452.149,46 0,00 0,00 3.452.149,46 100,00%
Creation Factories (9200.0401) 3.452.149,46 0,00 0,00 3.452.149,46 100,00%
Creation Factories (9200.0401) 3.452.149,46 0,00 0,00 3.452.149,46 100,00%
Publicly Owned Business Organisations (4) 17.528.538,51 0,00 0,00 17.528.538,51 100,00%
Barcelona Libraries Consortium (CBB) (9401) 17.528.538,51 0,00 0,00 17.528.538,51 100,00%
·Generic processes Barcelona Libraries Consortium (CBB) 17.528.538,51 0,00 0,00 17.528.538,51 100,00%
Libraries (0908) 17.528.538,51 0,00 0,00 17.528.538,51 100,00%
Activities and coordination of libraries (090801) 17.528.538,51 0,00 0,00 17.528.538,51 100,00%
Barcelona Libraries Consortium (CBB) (9401) 17.528.538,51 0,00 0,00 17.528.538,51 100,00%
152.446.127,35 7.060.745,69 742.668,73 144.642.712,93 94,88%
Cost Report 2016: CORPORATE REPORT
06-05-2019 11:20 41 .. 41