Ajuntament Presidency and Economics Department Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Cost Report 2017 INDICATOR REPORT Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CONTENT INDICATORS PER ORGANISATION 2 SOCIAL AREA (2) 3 AREA OF SECURITY AND PREVENTION (4) 7 CITY AREA (5) 10 DISTRCTS AREA (6) 16 AREA OF EDUCATION (8) 35 AREA OF CULTURE (9) 37 INDICATORS PER ACTIVITY 39 URBAN PLANNING (01) 40 ENVIRONMENT AND URBAN SERVICES (02) 47 SOCIAL RIGHTS (03) 53 SPORTS (04) 59 MOBILITY / TRANSPORT (05) 62 MUNICIPAL POLICE (06) 64 FIRE PREVENTION, EXTINCTION AND RESCUE (07) 67 EDUCATION (08) 69 CULTURE (09) 71 ECONOMIC PROMOTION (10) 74 DISTRICTS (11) 76 INFRASTRUCTURE AND URBAN COORDINATION (12) 80 HOUSING (13) 85 CODE TABLES 87 Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 1 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INDICATORS PER ORGANISATION Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 2 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL (2) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 3 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL (2) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Manager's Office for Social Rights (2000) Assistance for vulnerable people (0301) Coverage of food requirements (030105) 6.737.664,76 acumulat 520.294 served meals 12,95 per served meal Daycare (030104) 3.775.885,46 acumulat 2.276 people attended to 1.659,00 per person attended to Temporary residential care (030101) 18.861.397,03 acumulat 901 users 20.933,85 per user Elderly people (0303) 33.324.953,27 acumulat 348.747 people over 64 95,56 per person over 64 Daycare for senior citizens (030302) 13.752,36 acumulat 16.879 stays 0,81 per stay Emergency care for senior citizens (030305) 6.947.799,38 acumulat 157.772 users 44,04 per user Promoting active ageing (030312) 418.198,73 acumulat 348.747 people over 64 1,20 per person over 64 Telephone helpline (030307) 8.764.948,22 acumulat 95.599 users 91,68 per user Temporary stays in homes (030306) 319.745,39 acumulat 174 users 1.837,62 per user Family and children (0302) 17.010.052,80 acumulat 218.066 peope under 16 78,00 per person under 16 Activities and coordination of open centres (030202) 2.066.078,15 acumulat 2.519 users 820,20 per user Care Team for Infants and Adolescents (EAIA) (030201) 7.924.362,32 acumulat 3.767 children and teenagers attended to 2.103,63 per child / teenager Promoting childhood and adolescence (030206) 454.183,95 acumulat 874 children and teenagers attended to 519,66 per child / teenager Public health (0311) 27.369.187,12 acumulat 1.620.809 city 16,89 per inhabitant Municipal Staff Health Care Provision (PAMEM) (031107) 3.570.511,93 acumulat 1.620.809 city 2,20 per inhabitant Promoting health and disease prevention (031104) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 4 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL (2) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 1.419.018,10 acumulat 1.620.809 city 0,88 per inhabitant Social interventions in public areas (0305) Assistance and support for homeless people (030501) 3.295.296,52 acumulat 1.620.809 city 2,03 per inhabitant Manager's Office for Citizens' Rights, Participation and Transparency (2001) Citizens’ rights (0310) Assistance for mediation and consultation of rights (031002) 1.263.574,92 acumulat 1.620.809 city 0,78 per inhabitant Promoting education and awareness about citizens’ rights and duties (031004) 2.343.890,46 acumulat 1.620.809 city 1,45 per inhabitant Multiculturalism and immigration (0306) 28.148.883,47 acumulat 1.620.809 city 17,37 per inhabitant 28.148.883,47 acumulat 16.936 people attended to 1.662,07 per person attended to Municipal Institute of Social Services (IMSS). (2201) Assistance for individuals and families (0313) Basic social care services for individuals and families (031301) 2.422.767,90 acumulat 81.638 users 29,68 per user Home Care Service (SAD) (031302) 111.794.935,26 acumulat 24.122 users 4.634,56 per user Municipal Institute for People with Disabilities (IMPD) (2202) Promotion services and support for people with disabilities (0317) Job placement (031702) 1.658.519,37 acumulat 1.620.809 city 1,02 per inhabitant Barcelona Sports Institute (IBE) (2203) Encouragement and promotion of practising sports (0401) 16.208.259,62 acumulat 1.620.809 city 10,00 per inhabitant Sport for school-age children (040101) 8.842.630,84 acumulat 151.756 participants 58,27 per participant Sport Facilities Management (0403) 8.688.060,68 acumulat 1.620.809 city 5,36 per inhabitant Municipal sportive installations (040301) 8.673.671,65 acumulat 190.184 subscribers 45,61 per subscriber Sporting Events (0402) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 5 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL (2) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 10.649.897,64 acumulat 1.620.809 city 6,57 per inhabitant City events (040203) 3.968.803,24 acumulat 272.522 participants 14,56 per participant Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 6 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SECURITY AND PREVENTION (4) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 7 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SECURITY AND PREVENTION (4) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Manager’s Office for Security and Prevention (4000) 274.756.379,68 acumulat 41.559 complaints 6.611,24 per complaint 274.756.379,68 acumulat 318.917 complaints 861,53 per complaint 274.756.379,68 acumulat 692 complaints 397.046,79 per complaint Environmental protection (0211) Other environmental initiatives (021104) 29.261,15 acumulat 461 interventions 63,47 per intervention Surveillance and incidents in woodland areas (021101) 898.419,73 acumulat 15 complaints 59.894,65 per complaint Administrative police (0607) Ensuring coexistence among neighbourhood residents (060701) 27.069.257,61 acumulat 37.488 interventions 722,08 per intervention Irregular activities in public spaces. (060703) 358.182,21 acumulat 80.453 complaints 4,45 per complaint Measures for alerts (060712) 100.769,15 acumulat 1.962 interventions 51,36 per intervention Public disturbances in public areas (060702) 890.016,48 acumulat 24.235 interventions 36,72 per intervention Public establishments (060705) 3.657.913,40 acumulat 2.869 inspection reports 1.274,98 per inspections Shows and others (060706) 46.139,67 acumulat 11.103 interventions 4,16 per intervention Violation of other municipal byelaws (060710) 261.214,29 acumulat 5.024 interventions 51,99 per intervention Emergency measures (0608) 1.454.313,93 acumulat 1.620.809 city 0,90 per inhabitant Measures and surveillance for citizen security (0603) 34.855.919,53 acumulat 1.620.809 city 21,51 per inhabitant Public order (0609) 2.221.531,41 acumulat 1.620.809 city 1,37 per inhabitant Traffic (0601) 36.500.038,18 acumulat 1.620.809 city 22,52 per inhabitant Accident assistance (060105) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 8 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SECURITY AND PREVENTION (4) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 12.393.001,04 acumulat 9.430 accidents 1.314,21 per accident Management of other offences (060108) 898.313,81 acumulat 540.492 complaints 1,66 per complaint Management of vehicles, storage procedures and escorts (060109) 503.940,65 acumulat 2.689 interventions 187,41 per intervention Other traffic incidents (060114) 720.111,68 acumulat 4.660 interventions 154,53 per intervention Counseling and Training (0701) External training given by firefighters (070101) 976.526,31 acumulat 872 students 1.119,87 per student participant Fires (0704) Fires on public roads (070402) 690.261,50 acumulat 1.727 expiry 399,69 per expiry Operational prevention (0708) 3.491.230,47 acumulat 2.159 actions 1.617,06 per action Drills (070803) 1.014.174,40 acumulat 30 simulations 33.805,81 per simulation Rescue (0707) 2.596.714,80 acumulat 5.890 interventions 440,87 per intervention False alarms (070705) 254.897,39 acumulat 1.822 interventions 139,90 per intervention Technical assistance (0706) 1.396.457,57 acumulat 4.639 interventions 301,03 per intervention Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 9 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN SPACE (5) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 10 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN SPACE (5) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Manager's Office for Urban Ecology (5000) Planning (0101) Collaboration and support for the Directorate of Citizen Participation (010102) 4.918,74 acumulat 103 grants for entities 47,75 per grants for an entity 4.918,74 acumulat 41 participation programmes 119,97 per participation programme Urban model projects (0119) Drafting public area projects (011901) 1.190.698,82 acumulat 1.620.809 city 0,73 per inhabitant Drafting strategic studies (011903) 1.438.267,05 acumulat 1.620.809 city 0,89 per inhabitant Management and refurbishment of urban furniture (011902) 1.000.665,22 acumulat 1.620.809 city 0,62 per inhabitant Deputy Manager’s Office of Environment and Urban Services (5001) Animals (0203) Deceased animal collection (020301) 499.939,38 acumulat 2.073 animals 241,17 per animal Cleaning public areas (0202) Cleaning the public roads and public areas (020201) 190.963.971,37 acumulat 1.620.809 city 117,82 per inhabitant 190.963.971,37 acumulat 9.835.360 side walks to clean in m2 19,42 per side walk to clean in m2 Graffiti removal (020202) 4.838.586,84 acumulat 360.171 square metres 13,43 per square metre Collection and waste management (0201) 108.268.513,71 acumulat 1.620.809 city 66,80 per inhabitant 108.268.513,71 acumulat 1.620.809 city 66,80 per inhabitant 108.268.513,71 acumulat 41.346 collection points 2.618,60 per collection point 108.268.513,71 acumulat 26.784 containers 4.042,28 per container Commercial waste (020103) 17.033.686,39 acumulat 53.760 tons of commercial origin 316,85 per ton Domestic waste collection (020105) 64.242.712,04 acumulat 1.620.809 city 39,64 per inhabitant Furniture and junk collection (020104) 12.366.851,31 acumulat 34.905 tons of furniture and junk 354,30 per ton Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 11 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN SPACE (5) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Green points for waste treatment and selection (TERSA) (020101) 4.804.145,70 acumulat 16.829 number of tonnes collected 285,47 per tonnes collected Municipal market waste (020102) 2.810.158,92 acumulat 12.429 ton collected 226,10 per ton collected Environmental quality (0207) Monitoring and vigilance regarding noise awareness (020703) 506.503,94 acumulat 202 measurements 2.507,45 per measurements Operation and maintenance of public street lighting (0208) 24.615.778,08 acumulat 161.621 points of light controlled 152,31 per light spots Festival and civil acts (020801) 1.170.679,63 acumulat 1.620.809 city 0,72 per inhabitant Public and ornamental street lighting (020802) 23.445.098,45 acumulat 1.620.809 city 14,47 per inhabitant Deputy Manager's Office for Mobility and Infrastructures (5002) 193.362.526,59 acumulat 1.620.809 city 119,30 per inhabitant 193.362.526,59 acumulat 1.620.809 city 119,30 per inhabitant Urban Spaces (1204) Elevator and escalator apparatus (120406) 1.414.222,78 acumulat 129 lifting devices 10.962,97 per device Maintenance of service galleries (120408) 703.689,82 acumulat 36.000 linear metres 19,55 per linear metre Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 328.775,88 acumulat 116.655 closures used 2,82 per closure Pavement (120411) 66.404,68 acumulat 172.431 m² pavement 0,39 per m² pavement Road structures (120402) 2.191.618,99 acumulat 876 structures 2.501,85 per structure Urban furniture (120401) 1.394.829,09 acumulat 99.454 signals 14,02 per signal Deputy Manager's Office for Urban Planning (5003) Information and documentation (0107) In-person urban planning information (010701) 185.214,17 acumulat 3.064 queries 60,45 per query Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 12 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN SPACE (5) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Obtaining reports and certificates of qualification in urban planning and orientation maps (010704) 163.421,85 acumulat 1.255 ceretificates and reports 130,22 per certificate / report Planning (0101) Drafting and processing of administrative reports for public urban planning (010103) 479.006,66 acumulat 29 studies or plans 16.517,47 per study/plan Orientation and processing of administrative reports for private urban planning (010101) 470.376,14 acumulat 22 resources and studies 21.380,73 per resource/study Urban planning document resources and databases (0108) Digitalisation of the document archive (010801) 41.574,04 acumulat 1.668 digitized documents 24,92 per document Maintenance of urban databases (alphanumerical and graphical) (010802) 63.181,94 acumulat 352 transcriptions 179,49 per transcription Urban Planning Initiatives (0118) Processing licenses for major works (011803) 124.522,51 acumulat 1.391 permission/permits/licenses 89,52 per permission/permit/license Urban planning inspection (0105) Inspections and monitoring (010502) 1.346.182,71 acumulat 22.581 Inspection and control 59,62 per inspection Planning discipline records (010501) 976.160,85 acumulat 37.995 files 25,69 per file Urban planning licenses (0103) Processing operations dossiers (010307) 350.196,73 acumulat 4.690 permission/permits/licenses 74,67 per permission/permit/license Processing works dossiers (010303) 350.196,73 acumulat 47.562 permission/permits/licenses 7,36 per permission/permit/license Urban planning management (0102) Compulsory purchases (010201) 2.498.497,87 acumulat 424 expropriation 5.892,68 per expropriation Reparcelling (projects and others) (010202) 210.630,84 acumulat 63 reparcellings 3.343,35 per reparcelling Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) Campaigns (0110) 6.580.277,25 acumulat 2.193 actions 3.000,58 per action Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 13 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN SPACE (5) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Itineraries (0114) 1.264.145,41 acumulat 2 route / publication 632.072,70 per route / publication Coup De Fouet Congress: Modernism and Art Nouveau (011403) 80.158,88 acumulat 2 publications 40.079,44 per publication Modernism Route (Réseay Art Nouveau Network, etc.) (011401) 234.231,64 acumulat 15.753 guided tours 14,87 per guided tour Projects (0111) 732.507,25 acumulat 24 restoration 30.521,14 per restoration Municipal Institute of Parks and Gardens (IMPJ) (5401) City trees (0214) Managing Road-Lining Trees (021401) 9.281.425,95 acumulat 202.900 trees and park 45,74 per tree Collection and waste management (0201) 362.811,44 acumulat 1.620.809 city 0,22 per inhabitant Maintenance and refurbishment of urban furniture (0212) 5.311.271,93 acumulat 1.620.809 city 3,28 per inhabitant 5.311.271,93 acumulat 1.620.809 city 3,28 per inhabitant Children's games (021202) 3.567.800,70 acumulat 871 children's play areas 4.096,21 per children's play area Urban furniture (021201) 861.280,83 acumulat 1.620.809 city 0,53 per inhabitant Management of green areas (0213) 36.465.065,12 acumulat 4.580 flower beds 7.961,80 per flower bed Maintenance of green urban spaces (021301) 33.627.399,45 acumulat 9.417.588 m² of green spaces 3,57 per m² of green space Mies Van der Rohe Foundation (FMVR) (5402) Architecture and contemporary urban planning (0117) Exhibitions (011701) 282.442,61 acumulat 7 exhiitions 40.348,94 per exhibition Interventions and acts at the Pavelló Mies (Barcelona Pavilion) (011706) 142.694,05 acumulat 7 interventions 20.384,86 per intervention Publications (011703) 165.347,90 acumulat 3 publications 55.115,97 per publication Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 14 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN SPACE (5) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Ticket and shop sales (011707) 1.018.109,83 acumulat 99.494 visitors 10,23 per visitor Barcelona de Serveis Municipals, SA (BSM) (5501) Municipal mobility services (0505) Comprehensive road parking system (AREA) (050502) 26.668.989,76 acumulat 1.620.809 city 16,45 per inhabitant Parking (050501) 26.654.005,59 acumulat 1.620.809 city 16,44 per inhabitant Station (050505) 2.212.894,70 acumulat 2.110.585 travellers 1,05 per travellers Tow truck service (050504) 23.611.582,07 acumulat 93.487 effective services 252,57 per effective service Outsourced municipal services (1002) Zoo (100201) 18.721.882,19 acumulat 870.370 visitors 21,51 per visitor Foment de Ciutat Vella, SA (FOCIVESA) (5504) Property management (1301) Property and legal management (130102) 996.847,49 acumulat 100 flats and commercial premises 9.968,47 per flat or commercial premises Barcelona Cicle de l'Aigua, SA (BCASA) (5505) Initiatives (0210) Fountains (021001) 613.405,63 acumulat 1.998 fountains 307,01 per fountain Hydrological warning: System for El Besòs River Park (021002) 400.311,00 acumulat 3.630 opening hours 110,28 per opening hour Management and maintenance of the coastline (021003) 128.371,34 acumulat 381.493 square metres beach 0,34 per square metre beach Networks (0209) Urban drainage network (020901) 4.608.779,53 acumulat 1.594 assignations/encumbrances 2.891,33 per assignation / encumbrance Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 15 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 16 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost District Manager's Office 01 Ciutat Vella (6001) 23.117.126,62 acumulat 4 centres 5.779.281,65 per centre 23.117.126,62 acumulat 2 community centres 11.558.563,31 per community centre Public road licenses (0104) Activity inspections in public areas (010406) 864.100,38 acumulat 5.215 inspections 165,70 per inspection Commercial occupancy licenses for pavements and public areas (010403) 183.496,59 acumulat 7.072 permission/permits/licenses 25,95 per permission/permit/license Minor construction work licenses (010407) 371.015,58 acumulat 3.719 reviews 99,76 per review Urban Planning Initiatives (0118) Subsidiary implementation file (011802) 41.000,33 acumulat 13 files 3.153,87 per file Urban planning files and reports (011801) 103.595,55 acumulat 145 files 714,45 per file Cleaning public areas (0202) Cleaning the public roads and public areas (020201) 488.487,64 acumulat 101.387 district 4,82 per district inhabitant Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 658.354,36 acumulat 101.387 district 6,49 per district inhabitant Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 474.898,48 acumulat 1 community centres 474.898,48 per community centre Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 1.245.478,37 acumulat 5 community centres 249.095,67 per community centre Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 608.604,62 acumulat 101.387 district 6,00 per district inhabitant Sport Facilities Management (0403) Municipal sportive installations (040301) 10.216,85 acumulat 5 centres 2.043,37 per centre Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 17 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Festivals (0903) District festivals (090302) 963.873,80 acumulat 116 festive activities 8.309,26 per festive activity Libraries (0908) Activities and coordination of libraries (090801) 980.150,58 acumulat 4 libraries 245.037,65 per library District procedures (1104) Activity Licenses (110401) 279.811,80 acumulat 27 reviews 10.363,40 per review Enhancing the territory (1102) Initiatives for neighbourhood laws and other community programmes (110202) 51.933,63 acumulat 101.387 district 0,51 per district inhabitant Public assistance and Communication (1101) Civil matrimonies (110103) 60.436,26 acumulat 42 civil marriages 1.438,96 per civil marriage Management of complaints, incidents and suggestions (IRIS) (110101) 135.677,58 acumulat 7.303 complaints and grievances 18,58 per complaint or grievance Urban Spaces (1204) Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 98.865,58 acumulat 695 events 142,25 per event Preventative maintenance and repairs to the public roads and pavements (120405) 1.767.389,08 acumulat 101.387 district 17,43 per district inhabitant Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) 183.596,61 acumulat 31 projects 5.922,47 per project Preventative maintenance and repairs to municipal buildings (120104) 906.549,73 acumulat 52 building occupants 17.433,65 per building District Manager's Office 02 Eixample (6002) 22.906.809,00 acumulat 6 centres 3.817.801,50 per centre 22.906.809,00 acumulat 1 community centres 22.906.809,00 per community centre Public road licenses (0104) Activity inspections in public areas (010406) 849.074,55 acumulat 3.809 inspections 222,91 per inspection Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 18 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Commercial occupancy licenses for pavements and public areas (010403) 306.566,36 acumulat 4.944 permission/permits/licenses 62,01 per permission/permit/license Minor construction work licenses (010407) 359.625,83 acumulat 10.104 reviews 35,59 per review Urban Planning Initiatives (0118) Urban planning files and reports (011801) 686.841,58 acumulat 723 files 949,99 per file Cleaning public areas (0202) Cleaning the public roads and public areas (020201) 161.344,76 acumulat 266.416 district 0,61 per district inhabitant Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 1.606.798,27 acumulat 266.416 district 6,03 per district inhabitant Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 101.196,38 acumulat 1 community centres 101.196,38 per community centre Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 715.898,90 acumulat 7 community centres 102.271,27 per community centre Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 500.304,33 acumulat 266.416 district 1,88 per district inhabitant Sport Facilities Management (0403) Municipal sportive installations (040301) 898.327,80 acumulat 4 centres 224.581,95 per centre Festivals (0903) District festivals (090302) 262.530,97 acumulat 544 festive activities 482,59 per festive activity Libraries (0908) Activities and coordination of libraries (090801) 1.159.681,06 acumulat 6 libraries 193.280,18 per library District procedures (1104) Activity Licenses (110401) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 19 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 307.852,73 acumulat 28 reviews 10.994,74 per review Enhancing the territory (1102) Initiatives for neighbourhood laws and other community programmes (110202) 99.016,44 acumulat 266.416 district 0,37 per district inhabitant Public assistance and Communication (1101) Civil matrimonies (110103) 188.032,43 acumulat 54 civil marriages 3.482,08 per civil marriage Management of complaints, incidents and suggestions (IRIS) (110101) 490.814,38 acumulat 3.998 complaints and grievances 122,76 per complaint or grievance Urban Spaces (1204) Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 205.342,59 acumulat 591 events 347,45 per event Preventative maintenance and repairs to the public roads and pavements (120405) 2.694.319,77 acumulat 266.416 district 10,11 per district inhabitant Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) 123.488,64 acumulat 59 projects 2.093,03 per project Preventative maintenance and repairs to municipal buildings (120104) 348.573,28 acumulat 51 buildings 6.834,77 per building District Manager's Office 03 Sants-Monjuïc (6003) 22.100.168,62 acumulat 7 centres 3.157.166,95 per centre 22.100.168,62 acumulat 5 community centres 4.420.033,72 per community centre Public road licenses (0104) Activity inspections in public areas (010406) 634.261,00 acumulat 2.022 inspections 313,68 per inspection Commercial occupancy licenses for pavements and public areas (010403) 228.116,17 acumulat 1.954 permission/permits/licenses 116,74 per permission/permit/license Minor construction work licenses (010407) 13.433,65 acumulat 4.647 reviews 2,89 per review Urban Planning Initiatives (0118) Urban planning files and reports (011801) 3.830,52 acumulat 48 files 79,80 per file Cleaning public areas (0202) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 20 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Cleaning the public roads and public areas (020201) 43.969,00 acumulat 181.910 district 0,24 per district inhabitant Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 731.093,73 acumulat 181.910 district 4,02 per district inhabitant Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 645.640,42 acumulat 4 community centres 161.410,11 per community centre Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 671.139,38 acumulat 5 community centres 134.227,88 per community centre Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 1.030.559,64 acumulat 181.910 district 5,67 per district inhabitant Sport Facilities Management (0403) Municipal sportive installations (040301) 194.141,56 acumulat 2 centres 97.070,78 per centre Festivals (0903) District festivals (090302) 469.199,34 acumulat 664 festive activities 706,63 per festive activity Libraries (0908) Activities and coordination of libraries (090801) 639.126,56 acumulat 3 libraries 213.042,19 per library District procedures (1104) Activity Licenses (110401) 136.449,27 acumulat 50 reviews 2.728,99 per review Enhancing the territory (1102) Initiatives for neighbourhood laws and other community programmes (110202) 568.513,46 acumulat 181.910 district 3,13 per district inhabitant Public assistance and Communication (1101) Civil matrimonies (110103) 24.270,82 acumulat 80 civil marriages 303,39 per civil marriage Management of complaints, incidents and suggestions (IRIS) (110101) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 21 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 336.106,08 acumulat 410 complaints and grievances 819,77 per complaint or grievance Urban Spaces (1204) Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 707.912,09 acumulat 463 events 1.528,97 per event Preventative maintenance and repairs to the public roads and pavements (120405) 2.576.832,57 acumulat 181.910 district 14,17 per district inhabitant Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) 83.842,45 acumulat 43 projects 1.949,82 per project Preventative maintenance and repairs to municipal buildings (120104) 1.736.138,78 acumulat 74 buildings 23.461,33 per building District Manager's Office 04 Les Corts (6004) 11.678.622,42 acumulat 4 centres 2.919.655,61 per centre 11.678.622,42 acumulat 1 community centres 11.678.622,42 per community centre Public road licenses (0104) Activity inspections in public areas (010406) 434.518,71 acumulat 1.518 inspections 286,24 per inspection Commercial occupancy licenses for pavements and public areas (010403) 58.800,42 acumulat 978 permission/permits/licenses 60,12 per permission/permit/license Minor construction work licenses (010407) 89.909,59 acumulat 2.640 reviews 34,06 per review Urban Planning Initiatives (0118) Subsidiary implementation file (011802) 64.133,10 acumulat 2 files 32.066,55 per file Urban planning files and reports (011801) 27.958,85 acumulat 48 files 582,48 per file Cleaning public areas (0202) Cleaning the public roads and public areas (020201) 26.836,46 acumulat 82.033 district 0,33 per district inhabitant Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 1.084.544,20 acumulat 82.033 district 13,22 per district inhabitant Adolescence/Early adulthood (0308) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 22 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Activities and coordination of youth centres and youth information points (PIJ) (030808) 365.498,13 acumulat 2 community centres 182.749,06 per community centre Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 487.391,28 acumulat 3 community centres 162.463,76 per community centre Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 231.732,64 acumulat 82.033 district 2,82 per district inhabitant Sport Facilities Management (0403) Municipal sportive installations (040301) 149.982,65 acumulat 2 centres 74.991,33 per centre Festivals (0903) District festivals (090302) 704.194,27 acumulat 13 festive activities 54.168,79 per festive activity Libraries (0908) Activities and coordination of libraries (090801) 292.610,69 acumulat 2 libraries 146.305,34 per library District procedures (1104) Activity Licenses (110401) 89.847,90 acumulat 62 reviews 1.449,16 per review Enhancing the territory (1102) Initiatives for neighbourhood laws and other community programmes (110202) 6.659,23 acumulat 82.033 district 0,08 per district inhabitant Public assistance and Communication (1101) Civil matrimonies (110103) 7.710,37 acumulat 53 civil marriages 145,48 per civil marriage Management of complaints, incidents and suggestions (IRIS) (110101) 197.572,07 acumulat 1.922 complaints and grievances 102,80 per complaint or grievance Urban Spaces (1204) Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 363.954,24 acumulat 131 events 2.778,28 per event Preventative maintenance and repairs to the public roads and pavements (120405) 1.636.103,75 acumulat 82.033 district 19,94 per district inhabitant Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 23 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) 129.752,58 acumulat 36 projects 3.604,24 per project Preventative maintenance and repairs to municipal buildings (120104) 418.702,62 acumulat 25 buildings 16.748,10 per building District Manager's Office 05 Sarrià-Sant Gervasi (6005) 16.430.181,89 acumulat 8 centres 2.053.772,74 per centre 16.430.181,89 acumulat 2 community centres 8.215.090,94 per community centre Public road licenses (0104) Activity inspections in public areas (010406) 696.099,74 acumulat 2.977 inspections 233,83 per inspection Commercial occupancy licenses for pavements and public areas (010403) 95.812,07 acumulat 1.324 permission/permits/licenses 72,37 per permission/permit/license Minor construction work licenses (010407) 75.298,91 acumulat 5.365 reviews 14,04 per review Urban Planning Initiatives (0118) Subsidiary implementation file (011802) 70.034,58 acumulat 40 files 1.750,86 per file Urban planning files and reports (011801) 27.158,06 acumulat 98 files 277,12 per file Cleaning public areas (0202) Cleaning the public roads and public areas (020201) 252.175,42 acumulat 149.279 district 1,69 per district inhabitant Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 2.885.063,17 acumulat 149.279 district 19,33 per district inhabitant Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 61.642,79 acumulat 2 community centres 30.821,39 per community centre Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 47.320,78 acumulat 2 community centres 23.660,39 per community centre Family and children (0302) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 24 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 13.429,63 acumulat 149.279 district 0,09 per district inhabitant Festivals (0903) District festivals (090302) 320.753,33 acumulat 12 festive activities 26.729,44 per festive activity Libraries (0908) Activities and coordination of libraries (090801) 678.130,15 acumulat 3 libraries 226.043,38 per library District procedures (1104) Activity Licenses (110401) 166.383,01 acumulat 26 reviews 6.399,35 per review Enhancing the territory (1102) Initiatives for neighbourhood laws and other community programmes (110202) 26.058,11 acumulat 149.279 district 0,17 per district inhabitant Public assistance and Communication (1101) Civil matrimonies (110103) 13.296,17 acumulat 43 civil marriages 309,21 per civil marriage Management of complaints, incidents and suggestions (IRIS) (110101) 91.445,72 acumulat 3.545 complaints and grievances 25,80 per complaint or grievance Urban Spaces (1204) Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 77.523,23 acumulat 299 events 259,28 per event Preventative maintenance and repairs to the public roads and pavements (120405) 1.930.226,54 acumulat 149.279 district 12,93 per district inhabitant Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) 306.180,86 acumulat 14 projects 21.870,06 per project Preventative maintenance and repairs to municipal buildings (120104) 180.388,71 acumulat 28 buildings 6.442,45 per building District Manager's Office 06 Gràcia (6006) 15.073.555,90 acumulat 2 centres 7.536.777,95 per centre 15.073.555,90 acumulat 1 community centres 15.073.555,90 per community centre Public road licenses (0104) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 25 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Activity inspections in public areas (010406) 644.161,80 acumulat 2.509 inspections 256,74 per inspection Commercial occupancy licenses for pavements and public areas (010403) 145.514,18 acumulat 1.455 permission/permits/licenses 100,01 per permission/permit/license Minor construction work licenses (010407) 85.798,19 acumulat 3.974 reviews 21,59 per review Urban Planning Initiatives (0118) Subsidiary implementation file (011802) 34.294,09 acumulat 2 files 17.147,05 per file Urban planning files and reports (011801) 156.722,35 acumulat 52 files 3.013,89 per file Cleaning public areas (0202) Cleaning the public roads and public areas (020201) 1.828,35 acumulat 121.347 district 0,02 per district inhabitant Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 1.219.174,01 acumulat 121.347 district 10,05 per district inhabitant Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 329.482,67 acumulat 2 community centres 164.741,34 per community centre Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 288.674,72 acumulat 3 community centres 96.224,91 per community centre Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 17.646,00 acumulat 121.347 district 0,15 per district inhabitant Sport Facilities Management (0403) Municipal sportive installations (040301) 383.427,01 acumulat 4 centres 95.856,75 per centre Festivals (0903) District festivals (090302) 1.301.851,90 acumulat 25 festive activities 52.074,08 per festive activity Libraries (0908) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 26 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Activities and coordination of libraries (090801) 77.560,98 acumulat 3 libraries 25.853,66 per library District procedures (1104) Activity Licenses (110401) 180.837,17 acumulat 4 reviews 45.209,29 per review Enhancing the territory (1102) Initiatives for neighbourhood laws and other community programmes (110202) 120.880,47 acumulat 121.347 district 1,00 per district inhabitant Public assistance and Communication (1101) Civil matrimonies (110103) 18.459,36 acumulat 108 civil marriages 170,92 per civil marriage Management of complaints, incidents and suggestions (IRIS) (110101) 298.410,73 acumulat 1.323 complaints and grievances 225,56 per complaint or grievance Urban Spaces (1204) Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 71.564,06 acumulat 663 events 107,94 per event Preventative maintenance and repairs to the public roads and pavements (120405) 1.819.192,23 acumulat 121.347 district 14,99 per district inhabitant Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) 165.094,71 acumulat 16 projects 10.318,42 per project Preventative maintenance and repairs to municipal buildings (120104) 524.159,16 acumulat 27 buildings 19.413,30 per building District Manager's Office 07 Horta-Guinardó (6007) 19.471.093,81 acumulat 5 centres 3.894.218,76 per centre 19.471.093,81 acumulat 4 community centres 4.867.773,45 per community centre Public road licenses (0104) Activity inspections in public areas (010406) 492.481,00 acumulat 1.636 inspections 301,03 per inspection Commercial occupancy licenses for pavements and public areas (010403) 199.449,75 acumulat 1.207 permission/permits/licenses 165,24 per permission/permit/license Minor construction work licenses (010407) 135.480,23 acumulat 3.745 reviews 36,18 per review Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 27 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Urban Planning Initiatives (0118) Subsidiary implementation file (011802) 8.112,17 acumulat 7 files 1.158,88 per file Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 1.551.295,88 acumulat 168.751 district 9,19 per district inhabitant Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 867.197,46 acumulat 3 community centres 289.065,82 per community centre Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 891.378,09 acumulat 6 community centres 148.563,01 per community centre Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 550.221,20 acumulat 168.751 district 3,26 per district inhabitant Sport Facilities Management (0403) Municipal sportive installations (040301) 1.982.397,93 acumulat 6 centres 330.399,66 per centre Festivals (0903) District festivals (090302) 1.118.599,96 acumulat 12 festive activities 93.216,66 per festive activity Libraries (0908) Activities and coordination of libraries (090801) 774.304,63 acumulat 4 libraries 193.576,16 per library District procedures (1104) Activity Licenses (110401) 30.498,12 acumulat 2 reviews 15.249,06 per review Public assistance and Communication (1101) Civil matrimonies (110103) 110.034,19 acumulat 109 civil marriages 1.009,49 per civil marriage Management of complaints, incidents and suggestions (IRIS) (110101) 168.098,13 acumulat 2.815 complaints and grievances 59,72 per complaint or grievance Urban Spaces (1204) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 28 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 68.206,66 acumulat 428 events 159,36 per event Preventative maintenance and repairs to the public roads and pavements (120405) 2.382.529,25 acumulat 168.751 district 14,12 per district inhabitant Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) 18.821,73 acumulat 83 projects 226,77 per project Preventative maintenance and repairs to municipal buildings (120104) 491.637,59 acumulat 51 buildings 9.639,95 per building District Manager's Office 08 Nou Barris (6008) 21.562.506,81 acumulat 4 centres 5.390.626,70 per centre 21.562.506,81 acumulat 7 community centres 3.080.358,12 per community centre Public road licenses (0104) Activity inspections in public areas (010406) 496.934,34 acumulat 1.442 inspections 344,61 per inspection Commercial occupancy licenses for pavements and public areas (010403) 184.132,90 acumulat 1.354 permission/permits/licenses 135,99 per permission/permit/license Minor construction work licenses (010407) 94.882,35 acumulat 2.867 reviews 33,09 per review Urban Planning Initiatives (0118) Urban planning files and reports (011801) 36.179,56 acumulat 3 files 12.059,85 per file Cleaning public areas (0202) Cleaning the public roads and public areas (020201) 10.173,86 acumulat 166.579 district 0,06 per district inhabitant Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 808.352,75 acumulat 166.579 district 4,85 per district inhabitant Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 4.856,41 acumulat 4 community centres 1.214,10 per community centre Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 29 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 627.466,00 acumulat 7 community centres 89.638,00 per community centre Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 693.051,97 acumulat 166.579 district 4,16 per district inhabitant Sport Facilities Management (0403) Municipal sportive installations (040301) 729.039,91 acumulat 10 centres 72.903,99 per centre Festivals (0903) District festivals (090302) 1.058.603,15 acumulat 360 festive activities 2.940,56 per festive activity Libraries (0908) Activities and coordination of libraries (090801) 17.277,84 acumulat 5 libraries 3.455,57 per library District procedures (1104) Activity Licenses (110401) 88.342,49 acumulat 6 reviews 14.723,75 per review Enhancing the territory (1102) Initiatives for neighbourhood laws and other community programmes (110202) 61.908,06 acumulat 166.579 district 0,37 per district inhabitant Public assistance and Communication (1101) Civil matrimonies (110103) 90.793,49 acumulat 89 civil marriages 1.020,15 per civil marriage Management of complaints, incidents and suggestions (IRIS) (110101) 71.385,56 acumulat 3.722 complaints and grievances 19,18 per complaint or grievance Urban Spaces (1204) Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 417.802,58 acumulat 396 events 1.055,06 per event Preventative maintenance and repairs to the public roads and pavements (120405) 1.981.107,58 acumulat 166.579 district 11,89 per district inhabitant Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) 199.485,26 acumulat 29 projects 6.878,80 per project Preventative maintenance and repairs to municipal buildings (120104) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 30 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 277.273,97 acumulat 62 buildings 4.472,16 per building District Manager's Office 09 Sant Andreu (6009) 21.077.143,21 acumulat 7 centres 3.011.020,46 per centre 21.077.143,21 acumulat 4 community centres 5.269.285,80 per community centre Public road licenses (0104) Activity inspections in public areas (010406) 227.505,60 acumulat 2.325 inspections 97,85 per inspection Commercial occupancy licenses for pavements and public areas (010403) 80.413,72 acumulat 1.145 permission/permits/licenses 70,23 per permission/permit/license Minor construction work licenses (010407) 53.451,85 acumulat 3.228 reviews 16,56 per review Urban Planning Initiatives (0118) Subsidiary implementation file (011802) 552.969,07 acumulat 1 files 552.969,07 per file Urban planning files and reports (011801) 79.064,03 acumulat 18 files 4.392,45 per file Cleaning public areas (0202) Cleaning the public roads and public areas (020201) 10.611,28 acumulat 147.594 district 0,07 per district inhabitant Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 13.994,40 acumulat 147.594 district 0,09 per district inhabitant Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 234.894,71 acumulat 5 community centres 46.978,94 per community centre Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 1.436.005,45 acumulat 6 community centres 239.334,24 per community centre Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 239.473,99 acumulat 147.594 district 1,62 per district inhabitant Sport Facilities Management (0403) Municipal sportive installations (040301) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 31 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 43.031,04 acumulat 7 centres 6.147,29 per centre Festivals (0903) District festivals (090302) 190.118,74 acumulat 391 festive activities 486,24 per festive activity Libraries (0908) Activities and coordination of libraries (090801) 1.167.958,23 acumulat 4 libraries 291.989,56 per library District procedures (1104) Activity Licenses (110401) 116.086,65 acumulat 22 reviews 5.276,67 per review Enhancing the territory (1102) Initiatives for neighbourhood laws and other community programmes (110202) 137.888,27 acumulat 147.594 district 0,93 per district inhabitant Public assistance and Communication (1101) Civil matrimonies (110103) 38.814,07 acumulat 83 civil marriages 467,64 per civil marriage Management of complaints, incidents and suggestions (IRIS) (110101) 234.289,47 acumulat 817 complaints and grievances 286,77 per complaint or grievance Urban Spaces (1204) Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 752.371,87 acumulat 490 events 1.535,45 per event Preventative maintenance and repairs to the public roads and pavements (120405) 968.051,47 acumulat 147.594 district 6,56 per district inhabitant Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) 128.512,78 acumulat 7 projects 18.358,97 per project Preventative maintenance and repairs to municipal buildings (120104) 1.956.373,39 acumulat 107 buildings 18.283,86 per building District Manager's Office 10 Sant Martí (6010) 22.198.510,84 acumulat 5 centres 4.439.702,17 per centre 22.198.510,84 acumulat 10 community centres 2.219.851,08 per community centre Public road licenses (0104) Activity inspections in public areas (010406) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 32 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost 374.597,38 acumulat 2.394 inspections 156,47 per inspection Commercial occupancy licenses for pavements and public areas (010403) 244.397,04 acumulat 2.923 permission/permits/licenses 83,61 per permission/permit/license Minor construction work licenses (010407) 101.556,12 acumulat 5.489 reviews 18,50 per review Urban Planning Initiatives (0118) Urban planning files and reports (011801) 19.069,09 acumulat 241 files 79,12 per file Operation and maintenance of public street lighting (0208) Public and ornamental street lighting (020802) 1.269.086,82 acumulat 235.513 district 5,39 per district inhabitant Adolescence/Early adulthood (0308) Activities and coordination of youth centres and youth information points (PIJ) (030808) 337.331,22 acumulat 4 community centres 84.332,81 per community centre Elderly people (0303) Activities and coordination of municipal senior citizen centres and areas (030301) 1.200.186,08 acumulat 9 community centres 133.354,01 per community centre Family and children (0302) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 1.174.225,90 acumulat 235.513 district 4,99 per district inhabitant Sport Facilities Management (0403) Municipal sportive installations (040301) 1.328.098,10 acumulat 15 centres 88.539,87 per centre Festivals (0903) District festivals (090302) 1.069.687,58 acumulat 27 festive activities 39.618,06 per festive activity Libraries (0908) Activities and coordination of libraries (090801) 1.206.869,94 acumulat 6 libraries 201.144,99 per library District procedures (1104) Activity Licenses (110401) 258.957,60 acumulat 41 reviews 6.316,04 per review Enhancing the territory (1102) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 33 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (6) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Initiatives for neighbourhood laws and other community programmes (110202) 118.878,22 acumulat 235.513 district 0,50 per district inhabitant Public assistance and Communication (1101) Civil matrimonies (110103) 64.740,04 acumulat 89 civil marriages 727,42 per civil marriage Management of complaints, incidents and suggestions (IRIS) (110101) 267.474,17 acumulat 1.524 complaints and grievances 175,51 per complaint or grievance Urban Spaces (1204) Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 80.256,48 acumulat 756 events 106,16 per event Preventative maintenance and repairs to the public roads and pavements (120405) 3.086.418,84 acumulat 235.513 district 13,11 per district inhabitant Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) 86.262,47 acumulat 19 projects 4.540,13 per project Preventative maintenance and repairs to municipal buildings (120104) 662.666,63 acumulat 68 buildings 9.745,10 per building Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 34 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EDUCATION (8) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 35 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EDUCATION (8) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Barcelona Municipal Institute of Education (IMEB) (8200) Artistic education (0802) Municipal Conservatory (080201) 4.479.662,65 acumulat 519 students 8.631,33 per student participant Music schools (080202) 3.900.940,41 acumulat 5 schools 780.188,08 per school 3.900.940,41 acumulat 2.229 students 1.750,09 per student participant Education (0801) Nursery schools and playgroups (080101) 63.022.671,30 acumulat 98 schools 643.088,48 per school 63.022.671,30 acumulat 8.194 students 7.691,32 per student participant Barcelona Education Consortium (CEB) (8301) Education (0801) Nursery schools and playgroups (080101) 9.552.617,70 acumulat 98 schools 97.475,69 per school 9.552.617,70 acumulat 8.194 students 1.165,81 per student participant Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 36 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (9) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 37 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (9) INDICATORS PER ORGANISATION ACTIVITY Unit Organisation / Process / Activity / Task Cost Count Cost Barcelona Institute of Culture (ICUB). (9200) 138.544.839,09 acumulat 1.867 users face 74.207,20 per users 138.544.839,09 acumulat 5.683 users face 24.378,82 per users 138.544.839,09 acumulat 54.165 visitors 2.557,83 per visitor 138.544.839,09 acumulat 234.676 visitors 590,37 per visitor 138.544.839,09 acumulat 761.729 visitors 181,88 per visitor 138.544.839,09 acumulat 926.184 visitors 149,59 per visitor 138.544.839,09 acumulat 66.764 visitors 2.075,14 per visitor Festivals (0903) 22.769.281,21 acumulat 2.366.789 attendees at festive events 9,62 per attending festive events 22.769.281,21 acumulat 1.620.809 city 14,05 per inhabitant Festivals (0904) Performing arts and music festivals (090402) 12.528.604,57 acumulat 113.541 public 110,34 per public Barcelona Libraries Consortium (CBB) (9401) 15.832.053,87 acumulat 6.306.868 visitors 2,51 per visitor Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 38 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INDICATORS PER ACTIVITY Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 39 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 40 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Architecture and contemporary urban planning (0117) 2.457.062,04 punt organització 1.620.809 city 1,52 per inhabitant Exhibitions (011701) Mies Van der Rohe Foundation (FMVR) (5402) 282.442,61 acumulat 7 exhiitions 40.348,94 per exhibition Interventions and acts at the Pavelló Mies (Barcelona Pavilion) (011706) Mies Van der Rohe Foundation (FMVR) (5402) 142.694,05 acumulat 7 interventions 20.384,86 per intervention Publications (011703) Mies Van der Rohe Foundation (FMVR) (5402) 165.347,90 acumulat 3 publications 55.115,97 per publication Ticket and shop sales (011707) Mies Van der Rohe Foundation (FMVR) (5402) 1.018.109,83 acumulat 99.494 visitors 10,23 per visitor Campaigns (0110) Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 6.580.277,25 acumulat 2.193 actions 3.000,58 per action Information and documentation (0107) In-person urban planning information (010701) Deputy Manager's Office for Urban Planning (5003) 185.214,17 acumulat 3.064 queries 60,45 per query Obtaining reports and certificates of qualification in urban planning and orientation maps (010704) Deputy Manager's Office for Urban Planning (5003) 163.421,85 acumulat 1.255 ceretificates and reports 130,22 per certificate / report Itineraries (0114) Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 1.264.145,41 acumulat 2 route / publication 632.072,70 per route / publication Coup De Fouet Congress: Modernism and Art Nouveau (011403) Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 80.158,88 acumulat 2 publications 40.079,44 per publication Modernism Route (Réseay Art Nouveau Network, etc.) (011401) Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 234.231,64 acumulat 15.753 guided tours 14,87 per guided tour Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 41 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Planning (0101) Collaboration and support for the Directorate of Citizen Participation (010102) Manager's Office for Urban Ecology (5000) 4.918,74 acumulat 103 grants for entities 47,75 per grants for an entity 4.918,74 acumulat 41 participation programmes 119,97 per participation programme Drafting and processing of administrative reports for public urban planning (010103) Deputy Manager's Office for Urban Planning (5003) 479.006,66 acumulat 29 studies or plans 16.517,47 per study/plan Orientation and processing of administrative reports for private urban planning (010101) Deputy Manager's Office for Urban Planning (5003) 470.376,14 acumulat 22 resources and studies 21.380,73 per resource/study Projects (0111) Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 732.507,25 acumulat 24 restoration 30.521,14 per restoration Public road licenses (0104) Activity inspections in public areas (010406) 5.856.183,63 punt organització 25.847 inspections 226,57 per inspection District Manager's Office 01 Ciutat Vella (6001) 864.100,38 acumulat 5.215 inspections 165,70 per inspection District Manager's Office 02 Eixample (6002) 849.074,55 acumulat 3.809 inspections 222,91 per inspection District Manager's Office 03 Sants-Monjuïc (6003) 634.261,00 acumulat 2.022 inspections 313,68 per inspection District Manager's Office 04 Les Corts (6004) 434.518,71 acumulat 1.518 inspections 286,24 per inspection District Manager's Office 05 Sarrià-Sant Gervasi (6005) 696.099,74 acumulat 2.977 inspections 233,83 per inspection District Manager's Office 06 Gràcia (6006) 644.161,80 acumulat 2.509 inspections 256,74 per inspection District Manager's Office 07 Horta-Guinardó (6007) 492.481,00 acumulat 1.636 inspections 301,03 per inspection District Manager's Office 08 Nou Barris (6008) 496.934,34 acumulat 1.442 inspections 344,61 per inspection Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 42 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost District Manager's Office 09 Sant Andreu (6009) 227.505,60 acumulat 2.325 inspections 97,85 per inspection District Manager's Office 10 Sant Martí (6010) 374.597,38 acumulat 2.394 inspections 156,47 per inspection Commercial occupancy licenses for pavements and public areas (010403) 1.869.148,33 punt organització 24.356 permission/permits/licenses 76,74 per permission/permit/license District Manager's Office 01 Ciutat Vella (6001) 183.496,59 acumulat 7.072 permission/permits/licenses 25,95 per permission/permit/license District Manager's Office 02 Eixample (6002) 306.566,36 acumulat 4.944 permission/permits/licenses 62,01 per permission/permit/license District Manager's Office 03 Sants-Monjuïc (6003) 228.116,17 acumulat 1.954 permission/permits/licenses 116,74 per permission/permit/license District Manager's Office 04 Les Corts (6004) 58.800,42 acumulat 978 permission/permits/licenses 60,12 per permission/permit/license District Manager's Office 05 Sarrià-Sant Gervasi (6005) 95.812,07 acumulat 1.324 permission/permits/licenses 72,37 per permission/permit/license District Manager's Office 06 Gràcia (6006) 145.514,18 acumulat 1.455 permission/permits/licenses 100,01 per permission/permit/license District Manager's Office 07 Horta-Guinardó (6007) 199.449,75 acumulat 1.207 permission/permits/licenses 165,24 per permission/permit/license District Manager's Office 08 Nou Barris (6008) 184.132,90 acumulat 1.354 permission/permits/licenses 135,99 per permission/permit/license District Manager's Office 09 Sant Andreu (6009) 80.413,72 acumulat 1.145 permission/permits/licenses 70,23 per permission/permit/license District Manager's Office 10 Sant Martí (6010) 244.397,04 acumulat 2.923 permission/permits/licenses 83,61 per permission/permit/license Minor construction work licenses (010407) 1.522.901,41 punt organització 45.778 permission/permits/licenses 33,27 per permission/permit/license District Manager's Office 01 Ciutat Vella (6001) 371.015,58 acumulat 3.719 reviews 99,76 per review District Manager's Office 02 Eixample (6002) 359.625,83 acumulat 10.104 reviews 35,59 per review District Manager's Office 03 Sants-Monjuïc (6003) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 43 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost 13.433,65 acumulat 4.647 reviews 2,89 per review District Manager's Office 04 Les Corts (6004) 89.909,59 acumulat 2.640 reviews 34,06 per review District Manager's Office 05 Sarrià-Sant Gervasi (6005) 75.298,91 acumulat 5.365 reviews 14,04 per review District Manager's Office 06 Gràcia (6006) 85.798,19 acumulat 3.974 reviews 21,59 per review District Manager's Office 07 Horta-Guinardó (6007) 135.480,23 acumulat 3.745 reviews 36,18 per review District Manager's Office 08 Nou Barris (6008) 94.882,35 acumulat 2.867 reviews 33,09 per review District Manager's Office 09 Sant Andreu (6009) 53.451,85 acumulat 3.228 reviews 16,56 per review District Manager's Office 10 Sant Martí (6010) 101.556,12 acumulat 5.489 reviews 18,50 per review Urban model projects (0119) 3.954.167,68 punt organització 1.620.809 city 2,44 per inhabitant Drafting public area projects (011901) Manager's Office for Urban Ecology (5000) 1.190.698,82 acumulat 1.620.809 city 0,73 per inhabitant Drafting strategic studies (011903) Manager's Office for Urban Ecology (5000) 1.438.267,05 acumulat 1.620.809 city 0,89 per inhabitant Management and refurbishment of urban furniture (011902) Manager's Office for Urban Ecology (5000) 1.000.665,22 acumulat 1.620.809 city 0,62 per inhabitant Urban planning document resources and databases (0108) 104.755,98 punt organització 1.620.809 city 0,06 per inhabitant Digitalisation of the document archive (010801) Deputy Manager's Office for Urban Planning (5003) 41.574,04 acumulat 1.668 digitized documents 24,92 per document Maintenance of urban databases (alphanumerical and graphical) (010802) Deputy Manager's Office for Urban Planning (5003) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 44 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost 63.181,94 acumulat 352 transcriptions 179,49 per transcription Urban Planning Initiatives (0118) 4.636.898,16 punt organització 1.620.809 city 2,86 per inhabitant Processing licenses for major works (011803) Deputy Manager's Office for Urban Planning (5003) 124.522,51 acumulat 1.391 permission/permits/licenses 89,52 per permission/permit/license Subsidiary implementation file (011802) 1.265.633,13 punt organització 65 files 19.471,28 per file District Manager's Office 01 Ciutat Vella (6001) 41.000,33 acumulat 13 files 3.153,87 per file District Manager's Office 04 Les Corts (6004) 64.133,10 acumulat 2 files 32.066,55 per file District Manager's Office 05 Sarrià-Sant Gervasi (6005) 70.034,58 acumulat 40 files 1.750,86 per file District Manager's Office 06 Gràcia (6006) 34.294,09 acumulat 2 files 17.147,05 per file District Manager's Office 07 Horta-Guinardó (6007) 8.112,17 acumulat 7 files 1.158,88 per file District Manager's Office 09 Sant Andreu (6009) 552.969,07 acumulat 1 files 552.969,07 per file Urban planning files and reports (011801) 1.277.938,27 punt organització 1.419 files 900,59 per file District Manager's Office 01 Ciutat Vella (6001) 103.595,55 acumulat 145 files 714,45 per file District Manager's Office 02 Eixample (6002) 686.841,58 acumulat 723 files 949,99 per file District Manager's Office 03 Sants-Monjuïc (6003) 3.830,52 acumulat 48 files 79,80 per file District Manager's Office 04 Les Corts (6004) 27.958,85 acumulat 48 files 582,48 per file District Manager's Office 05 Sarrià-Sant Gervasi (6005) 27.158,06 acumulat 98 files 277,12 per file District Manager's Office 06 Gràcia (6006) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 45 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost 156.722,35 acumulat 52 files 3.013,89 per file District Manager's Office 08 Nou Barris (6008) 36.179,56 acumulat 3 files 12.059,85 per file District Manager's Office 09 Sant Andreu (6009) 79.064,03 acumulat 18 files 4.392,45 per file District Manager's Office 10 Sant Martí (6010) 19.069,09 acumulat 241 files 79,12 per file Urban planning inspection (0105) 2.322.343,56 punt organització 1.620.809 city 1,43 per inhabitant Inspections and monitoring (010502) Deputy Manager's Office for Urban Planning (5003) 1.346.182,71 acumulat 22.581 Inspection and control 59,62 per inspection Planning discipline records (010501) Deputy Manager's Office for Urban Planning (5003) 976.160,85 acumulat 37.995 files 25,69 per file Urban planning licenses (0103) Processing operations dossiers (010307) Deputy Manager's Office for Urban Planning (5003) 350.196,73 acumulat 4.690 permission/permits/licenses 74,67 per permission/permit/license Processing works dossiers (010303) Deputy Manager's Office for Urban Planning (5003) 350.196,73 acumulat 47.562 permission/permits/licenses 7,36 per permission/permit/license Urban planning management (0102) 7.923.686,30 punt organització 1.620.809 city 4,89 per inhabitant Compulsory purchases (010201) Deputy Manager's Office for Urban Planning (5003) 2.498.497,87 acumulat 424 expropriation 5.892,68 per expropriation Reparcelling (projects and others) (010202) Deputy Manager's Office for Urban Planning (5003) 210.630,84 acumulat 63 reparcellings 3.343,35 per reparcelling Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 46 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 47 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Animals (0203) 3.431.661,08 punt organització 1.620.809 city 2,12 per inhabitant Deceased animal collection (020301) Deputy Manager’s Office of Environment and Urban Services (5001) 499.939,38 acumulat 2.073 animals 241,17 per animal City trees (0214) 9.281.425,95 punt organització 1.620.809 city 5,73 per inhabitant Managing Road-Lining Trees (021401) Municipal Institute of Parks and Gardens (IMPJ) (5401) 9.281.425,95 acumulat 202.900 trees and park 45,74 per tree Cleaning public areas (0202) 197.826.987,83 punt organització 1.620.809 city 122,05 per inhabitant Cleaning the public roads and public areas (020201) 192.430.900,80 punt organització 1.620.809 city 118,73 per inhabitant Deputy Manager’s Office of Environment and Urban Services (5001) 190.963.971,37 acumulat 1.620.809 city 117,82 per inhabitant 190.963.971,37 acumulat 9.835.360 side walks to clean in m2 19,42 per side walk to clean in m2 District Manager's Office 01 Ciutat Vella (6001) 488.487,64 acumulat 101.387 district 4,82 per district inhabitant District Manager's Office 02 Eixample (6002) 161.344,76 acumulat 266.416 district 0,61 per district inhabitant District Manager's Office 03 Sants-Monjuïc (6003) 43.969,00 acumulat 181.910 district 0,24 per district inhabitant District Manager's Office 04 Les Corts (6004) 26.836,46 acumulat 82.033 district 0,33 per district inhabitant District Manager's Office 05 Sarrià-Sant Gervasi (6005) 252.175,42 acumulat 149.279 district 1,69 per district inhabitant District Manager's Office 06 Gràcia (6006) 1.828,35 acumulat 121.347 district 0,02 per district inhabitant District Manager's Office 08 Nou Barris (6008) 10.173,86 acumulat 166.579 district 0,06 per district inhabitant District Manager's Office 09 Sant Andreu (6009) 10.611,28 acumulat 147.594 district 0,07 per district inhabitant Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 48 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Graffiti removal (020202) Deputy Manager’s Office of Environment and Urban Services (5001) 4.838.586,84 acumulat 360.171 square metres 13,43 per square metre Collection and waste management (0201) 112.178.611,48 punt organització 1.620.809 city 69,21 per inhabitant 112.178.611,48 punt organització 839.076 ton collected 133,69 per ton collected Deputy Manager’s Office of Environment and Urban Services (5001) 108.268.513,71 acumulat 1.620.809 city 66,80 per inhabitant 108.268.513,71 acumulat 1.620.809 city 66,80 per inhabitant 108.268.513,71 acumulat 41.346 collection points 2.618,60 per collection point 108.268.513,71 acumulat 26.784 containers 4.042,28 per container Municipal Institute of Parks and Gardens (IMPJ) (5401) 362.811,44 acumulat 1.620.809 city 0,22 per inhabitant Commercial waste (020103) Deputy Manager’s Office of Environment and Urban Services (5001) 17.033.686,39 acumulat 53.760 tons of commercial origin 316,85 per ton Domestic waste collection (020105) Deputy Manager’s Office of Environment and Urban Services (5001) 64.242.712,04 acumulat 1.620.809 city 39,64 per inhabitant Furniture and junk collection (020104) Deputy Manager’s Office of Environment and Urban Services (5001) 12.366.851,31 acumulat 34.905 tons of furniture and junk 354,30 per ton Green points for waste treatment and selection (TERSA) (020101) Deputy Manager’s Office of Environment and Urban Services (5001) 4.804.145,70 acumulat 16.829 number of tonnes collected 285,47 per tonnes collected Municipal market waste (020102) Deputy Manager’s Office of Environment and Urban Services (5001) 2.810.158,92 acumulat 12.429 ton collected 226,10 per ton collected Environmental protection (0211) 1.747.975,16 punt organització 1.620.809 city 1,08 per inhabitant Other environmental initiatives (021104) Manager’s Office for Security and Prevention (4000) 29.261,15 acumulat 461 interventions 63,47 per intervention Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 49 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Surveillance and incidents in woodland areas (021101) Manager’s Office for Security and Prevention (4000) 898.419,73 acumulat 15 complaints 59.894,65 per complaint Environmental quality (0207) Monitoring and vigilance regarding noise awareness (020703) Deputy Manager’s Office of Environment and Urban Services (5001) 506.503,94 acumulat 202 measurements 2.507,45 per measurements Initiatives (0210) Fountains (021001) Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 613.405,63 acumulat 1.998 fountains 307,01 per fountain Hydrological warning: System for El Besòs River Park (021002) Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 400.311,00 acumulat 3.630 opening hours 110,28 per opening hour Management and maintenance of the coastline (021003) Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 128.371,34 acumulat 381.493 square metres beach 0,34 per square metre beach Maintenance and refurbishment of urban furniture (0212) 5.311.271,93 punt organització 1.620.809 city 3,28 per inhabitant Municipal Institute of Parks and Gardens (IMPJ) (5401) 5.311.271,93 acumulat 1.620.809 city 3,28 per inhabitant 5.311.271,93 acumulat 1.620.809 city 3,28 per inhabitant Children's games (021202) Municipal Institute of Parks and Gardens (IMPJ) (5401) 3.567.800,70 acumulat 871 children's play areas 4.096,21 per children's play area Urban furniture (021201) Municipal Institute of Parks and Gardens (IMPJ) (5401) 861.280,83 acumulat 1.620.809 city 0,53 per inhabitant Management of green areas (0213) 51.524.744,43 punt organització 1.620.809 city 31,79 per inhabitant Municipal Institute of Parks and Gardens (IMPJ) (5401) 36.465.065,12 acumulat 4.580 flower beds 7.961,80 per flower bed Maintenance of green urban spaces (021301) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 50 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Municipal Institute of Parks and Gardens (IMPJ) (5401) 33.627.399,45 acumulat 9.417.588 m² of green spaces 3,57 per m² of green space Networks (0209) Urban drainage network (020901) Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 4.608.779,53 acumulat 1.594 assignations/encumbrances 2.891,33 per assignation / encumbrance Operation and maintenance of public street lighting (0208) 39.706.392,09 punt organització 1.620.809 city 24,50 per inhabitant Deputy Manager’s Office of Environment and Urban Services (5001) 24.615.778,08 acumulat 161.621 points of light controlled 152,31 per light spots Festival and civil acts (020801) Deputy Manager’s Office of Environment and Urban Services (5001) 1.170.679,63 acumulat 1.620.809 city 0,72 per inhabitant Public and ornamental street lighting (020802) 35.434.921,37 punt organització 1.620.809 city 21,86 per inhabitant Deputy Manager’s Office of Environment and Urban Services (5001) 23.445.098,45 acumulat 1.620.809 city 14,47 per inhabitant District Manager's Office 01 Ciutat Vella (6001) 658.354,36 acumulat 101.387 district 6,49 per district inhabitant District Manager's Office 02 Eixample (6002) 1.606.798,27 acumulat 266.416 district 6,03 per district inhabitant District Manager's Office 03 Sants-Monjuïc (6003) 731.093,73 acumulat 181.910 district 4,02 per district inhabitant District Manager's Office 04 Les Corts (6004) 1.084.544,20 acumulat 82.033 district 13,22 per district inhabitant District Manager's Office 05 Sarrià-Sant Gervasi (6005) 2.885.063,17 acumulat 149.279 district 19,33 per district inhabitant District Manager's Office 06 Gràcia (6006) 1.219.174,01 acumulat 121.347 district 10,05 per district inhabitant District Manager's Office 07 Horta-Guinardó (6007) 1.551.295,88 acumulat 168.751 district 9,19 per district inhabitant District Manager's Office 08 Nou Barris (6008) 808.352,75 acumulat 166.579 district 4,85 per district inhabitant Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 51 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost District Manager's Office 09 Sant Andreu (6009) 13.994,40 acumulat 147.594 district 0,09 per district inhabitant District Manager's Office 10 Sant Martí (6010) 1.269.086,82 acumulat 235.513 district 5,39 per district inhabitant Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 52 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 53 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Adolescence/Early adulthood (0308) 15.238.263,04 punt organització 1.620.809 city 9,40 per inhabitant Activities and coordination of youth centres and youth information points (PIJ) (030808) 4.980.765,74 punt organització 28 community centres 177.884,49 per community centre District Manager's Office 01 Ciutat Vella (6001) 474.898,48 acumulat 1 community centres 474.898,48 per community centre District Manager's Office 02 Eixample (6002) 101.196,38 acumulat 1 community centres 101.196,38 per community centre District Manager's Office 03 Sants-Monjuïc (6003) 645.640,42 acumulat 4 community centres 161.410,11 per community centre District Manager's Office 04 Les Corts (6004) 365.498,13 acumulat 2 community centres 182.749,06 per community centre District Manager's Office 05 Sarrià-Sant Gervasi (6005) 61.642,79 acumulat 2 community centres 30.821,39 per community centre District Manager's Office 06 Gràcia (6006) 329.482,67 acumulat 2 community centres 164.741,34 per community centre District Manager's Office 07 Horta-Guinardó (6007) 867.197,46 acumulat 3 community centres 289.065,82 per community centre District Manager's Office 08 Nou Barris (6008) 4.856,41 acumulat 4 community centres 1.214,10 per community centre District Manager's Office 09 Sant Andreu (6009) 234.894,71 acumulat 5 community centres 46.978,94 per community centre District Manager's Office 10 Sant Martí (6010) 337.331,22 acumulat 4 community centres 84.332,81 per community centre Assistance for individuals and families (0313) Basic social care services for individuals and families (031301) Municipal Institute of Social Services (IMSS). (2201) 2.422.767,90 acumulat 81.638 users 29,68 per user Home Care Service (SAD) (031302) Municipal Institute of Social Services (IMSS). (2201) 111.794.935,26 acumulat 24.122 users 4.634,56 per user Assistance for vulnerable people (0301) Coverage of food requirements (030105) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 54 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Manager's Office for Social Rights (2000) 6.737.664,76 acumulat 520.294 served meals 12,95 per served meal Daycare (030104) Manager's Office for Social Rights (2000) 3.775.885,46 acumulat 2.276 people attended to 1.659,00 per person attended to Temporary residential care (030101) Manager's Office for Social Rights (2000) 18.861.397,03 acumulat 901 users 20.933,85 per user Citizens’ rights (0310) Assistance for mediation and consultation of rights (031002) Manager's Office for Citizens' Rights, Participation and Transparency (2001) 1.263.574,92 acumulat 1.620.809 city 0,78 per inhabitant Promoting education and awareness about citizens’ rights and duties (031004) Manager's Office for Citizens' Rights, Participation and Transparency (2001) 2.343.890,46 acumulat 1.620.809 city 1,45 per inhabitant Elderly people (0303) 47.399.996,39 punt organització 348.747 people over 64 135,92 per person over 64 Manager's Office for Social Rights (2000) 33.324.953,27 acumulat 348.747 people over 64 95,56 per person over 64 Activities and coordination of municipal senior citizen centres and areas (030301) 7.673.675,73 punt organització 53 community centres 144.786,33 per community centre District Manager's Office 01 Ciutat Vella (6001) 1.245.478,37 acumulat 5 community centres 249.095,67 per community centre District Manager's Office 02 Eixample (6002) 715.898,90 acumulat 7 community centres 102.271,27 per community centre District Manager's Office 03 Sants-Monjuïc (6003) 671.139,38 acumulat 5 community centres 134.227,88 per community centre District Manager's Office 04 Les Corts (6004) 487.391,28 acumulat 3 community centres 162.463,76 per community centre District Manager's Office 05 Sarrià-Sant Gervasi (6005) 47.320,78 acumulat 2 community centres 23.660,39 per community centre District Manager's Office 06 Gràcia (6006) 288.674,72 acumulat 3 community centres 96.224,91 per community centre Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 55 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost District Manager's Office 07 Horta-Guinardó (6007) 891.378,09 acumulat 6 community centres 148.563,01 per community centre District Manager's Office 08 Nou Barris (6008) 627.466,00 acumulat 7 community centres 89.638,00 per community centre District Manager's Office 09 Sant Andreu (6009) 1.436.005,45 acumulat 6 community centres 239.334,24 per community centre District Manager's Office 10 Sant Martí (6010) 1.200.186,08 acumulat 9 community centres 133.354,01 per community centre Daycare for senior citizens (030302) Manager's Office for Social Rights (2000) 13.752,36 acumulat 16.879 stays 0,81 per stay Emergency care for senior citizens (030305) Manager's Office for Social Rights (2000) 6.947.799,38 acumulat 157.772 users 44,04 per user Promoting active ageing (030312) Manager's Office for Social Rights (2000) 418.198,73 acumulat 348.747 people over 64 1,20 per person over 64 Telephone helpline (030307) Manager's Office for Social Rights (2000) 8.764.948,22 acumulat 95.599 users 91,68 per user Temporary stays in homes (030306) Manager's Office for Social Rights (2000) 319.745,39 acumulat 174 users 1.837,62 per user Family and children (0302) Manager's Office for Social Rights (2000) 17.010.052,80 acumulat 218.066 peope under 16 78,00 per person under 16 Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 6.204.924,99 punt organització 1.620.809 city 3,83 per inhabitant District Manager's Office 01 Ciutat Vella (6001) 608.604,62 acumulat 101.387 district 6,00 per district inhabitant District Manager's Office 02 Eixample (6002) 500.304,33 acumulat 266.416 district 1,88 per district inhabitant District Manager's Office 03 Sants-Monjuïc (6003) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 56 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost 1.030.559,64 acumulat 181.910 district 5,67 per district inhabitant District Manager's Office 04 Les Corts (6004) 231.732,64 acumulat 82.033 district 2,82 per district inhabitant District Manager's Office 05 Sarrià-Sant Gervasi (6005) 13.429,63 acumulat 149.279 district 0,09 per district inhabitant District Manager's Office 06 Gràcia (6006) 17.646,00 acumulat 121.347 district 0,15 per district inhabitant District Manager's Office 07 Horta-Guinardó (6007) 550.221,20 acumulat 168.751 district 3,26 per district inhabitant District Manager's Office 08 Nou Barris (6008) 693.051,97 acumulat 166.579 district 4,16 per district inhabitant District Manager's Office 09 Sant Andreu (6009) 239.473,99 acumulat 147.594 district 1,62 per district inhabitant District Manager's Office 10 Sant Martí (6010) 1.174.225,90 acumulat 235.513 district 4,99 per district inhabitant Activities and coordination of open centres (030202) Manager's Office for Social Rights (2000) 2.066.078,15 acumulat 2.519 users 820,20 per user Care Team for Infants and Adolescents (EAIA) (030201) Manager's Office for Social Rights (2000) 7.924.362,32 acumulat 3.767 children and teenagers attended to 2.103,63 per child / teenager Promoting childhood and adolescence (030206) Manager's Office for Social Rights (2000) 454.183,95 acumulat 874 children and teenagers attended to 519,66 per child / teenager Multiculturalism and immigration (0306) 31.705.566,05 punt organització 1.620.809 city 19,56 per inhabitant Manager's Office for Citizens' Rights, Participation and Transparency (2001) 28.148.883,47 acumulat 1.620.809 city 17,37 per inhabitant 28.148.883,47 acumulat 16.936 people attended to 1.662,07 per person attended to Promotion services and support for people with disabilities (0317) 12.228.907,14 punt organització 1.620.809 city 7,54 per inhabitant Job placement (031702) Municipal Institute for People with Disabilities (IMPD) (2202) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 57 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost 1.658.519,37 acumulat 1.620.809 city 1,02 per inhabitant Public health (0311) 28.959.396,50 punt organització 1.620.809 city 17,87 per inhabitant Manager's Office for Social Rights (2000) 27.369.187,12 acumulat 1.620.809 city 16,89 per inhabitant Municipal Staff Health Care Provision (PAMEM) (031107) Manager's Office for Social Rights (2000) 3.570.511,93 acumulat 1.620.809 city 2,20 per inhabitant Promoting health and disease prevention (031104) Manager's Office for Social Rights (2000) 1.419.018,10 acumulat 1.620.809 city 0,88 per inhabitant Service to support people with disabilities to lead an independent life (0316) 2.601.597,26 punt organització 1.620.809 city 1,61 per inhabitant Social emergencies (0304) 6.058.938,53 punt organització 1.620.809 city 3,74 per inhabitant Social interventions in public areas (0305) Assistance and support for homeless people (030501) Manager's Office for Social Rights (2000) 3.295.296,52 acumulat 1.620.809 city 2,03 per inhabitant Specialised care and counselling services for people with disabilities (0315) 806.869,04 punt organització 1.620.809 city 0,50 per inhabitant Women (0312) 19.660.076,49 punt organització 1.620.809 city 12,13 per inhabitant Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 58 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SPORT (04) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 59 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SPORT (04) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Encouragement and promotion of practising sports (0401) 21.422.043,62 punt organització 1.620.809 city 13,22 per inhabitant Barcelona Sports Institute (IBE) (2203) 16.208.259,62 acumulat 1.620.809 city 10,00 per inhabitant Sport for school-age children (040101) Barcelona Sports Institute (IBE) (2203) 8.842.630,84 acumulat 151.756 participants 58,27 per participant Sport Facilities Management (0403) Barcelona Sports Institute (IBE) (2203) 8.688.060,68 acumulat 1.620.809 city 5,36 per inhabitant Municipal sportive installations (040301) 14.505.446,55 punt organització 56 centres 259.025,83 per centre Barcelona Sports Institute (IBE) (2203) 8.673.671,65 acumulat 190.184 subscribers 45,61 per subscriber District Manager's Office 01 Ciutat Vella (6001) 10.216,85 acumulat 5 centres 2.043,37 per centre District Manager's Office 02 Eixample (6002) 898.327,80 acumulat 4 centres 224.581,95 per centre District Manager's Office 03 Sants-Monjuïc (6003) 194.141,56 acumulat 2 centres 97.070,78 per centre District Manager's Office 04 Les Corts (6004) 149.982,65 acumulat 2 centres 74.991,33 per centre District Manager's Office 06 Gràcia (6006) 383.427,01 acumulat 4 centres 95.856,75 per centre District Manager's Office 07 Horta-Guinardó (6007) 1.982.397,93 acumulat 6 centres 330.399,66 per centre District Manager's Office 08 Nou Barris (6008) 729.039,91 acumulat 10 centres 72.903,99 per centre District Manager's Office 09 Sant Andreu (6009) 43.031,04 acumulat 7 centres 6.147,29 per centre District Manager's Office 10 Sant Martí (6010) 1.328.098,10 acumulat 15 centres 88.539,87 per centre Sporting Events (0402) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 60 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SPORT (04) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost 10.649.897,64 punt organització 1.620.809 city 6,57 per inhabitant Barcelona Sports Institute (IBE) (2203) 10.649.897,64 acumulat 1.620.809 city 6,57 per inhabitant City events (040203) Barcelona Sports Institute (IBE) (2203) 3.968.803,24 acumulat 272.522 participants 14,56 per participant Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 61 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services MOBILITY (05) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 62 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services MOBILITY (05) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Metropolitan transport (0504) 136.701.218,98 punt organització 1.620.809 city 84,34 per inhabitant Mobility in the territory (0503) 135.349,27 punt organització 1.620.809 city 0,08 per inhabitant Mobility management (0501) 16.121.169,16 punt organització 1.620.809 city 9,95 per inhabitant Mobility strategy (0502) 946.855,77 punt organització 1.620.809 city 0,58 per inhabitant Municipal mobility services (0505) Bicing (050503) 20.733.114,22 punt organització 115.826 users 179,00 per user Comprehensive road parking system (AREA) (050502) Barcelona de Serveis Municipals, SA (BSM) (5501) 26.668.989,76 acumulat 1.620.809 city 16,45 per inhabitant Parking (050501) Barcelona de Serveis Municipals, SA (BSM) (5501) 26.654.005,59 acumulat 1.620.809 city 16,44 per inhabitant Station (050505) Barcelona de Serveis Municipals, SA (BSM) (5501) 2.212.894,70 acumulat 2.110.585 travellers 1,05 per travellers Tow truck service (050504) Barcelona de Serveis Municipals, SA (BSM) (5501) 23.611.582,07 acumulat 93.487 effective services 252,57 per effective service Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 63 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services GUÀRDIA URBANA CITY POLICE (06) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 64 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services GUÀRDIA URBANA CITY POLICE (06) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Administrative police (0607) 38.530.829,06 punt organització 1.620.809 city 23,77 per inhabitant Ensuring coexistence among neighbourhood residents (060701) Manager’s Office for Security and Prevention (4000) 27.069.257,61 acumulat 37.488 interventions 722,08 per intervention Irregular activities in public spaces. (060703) Manager’s Office for Security and Prevention (4000) 358.182,21 acumulat 80.453 complaints 4,45 per complaint Measures for alerts (060712) Manager’s Office for Security and Prevention (4000) 100.769,15 acumulat 1.962 interventions 51,36 per intervention Public disturbances in public areas (060702) Manager’s Office for Security and Prevention (4000) 890.016,48 acumulat 24.235 interventions 36,72 per intervention Public establishments (060705) Manager’s Office for Security and Prevention (4000) 3.657.913,40 acumulat 2.869 inspection reports 1.274,98 per inspections Shows and others (060706) Manager’s Office for Security and Prevention (4000) 46.139,67 acumulat 11.103 interventions 4,16 per intervention Violation of other municipal byelaws (060710) Manager’s Office for Security and Prevention (4000) 261.214,29 acumulat 5.024 interventions 51,99 per intervention Emergency measures (0608) Manager’s Office for Security and Prevention (4000) 1.454.313,93 acumulat 1.620.809 city 0,90 per inhabitant Measures and surveillance for citizen security (0603) 34.855.919,53 punt organització 1.620.809 city 21,51 per inhabitant Manager’s Office for Security and Prevention (4000) 34.855.919,53 acumulat 1.620.809 city 21,51 per inhabitant Police assistance (0606) 4.250.980,92 punt organització 1.620.809 city 2,62 per inhabitant Public order (0609) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 65 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services GUÀRDIA URBANA CITY POLICE (06) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost 2.221.531,41 punt organització 1.620.809 city 1,37 per inhabitant Manager’s Office for Security and Prevention (4000) 2.221.531,41 acumulat 1.620.809 city 1,37 per inhabitant Traffic (0601) 36.500.038,18 punt organització 1.620.809 city 22,52 per inhabitant Manager’s Office for Security and Prevention (4000) 36.500.038,18 acumulat 1.620.809 city 22,52 per inhabitant Accident assistance (060105) Manager’s Office for Security and Prevention (4000) 12.393.001,04 acumulat 9.430 accidents 1.314,21 per accident Management of other offences (060108) Manager’s Office for Security and Prevention (4000) 898.313,81 acumulat 540.492 complaints 1,66 per complaint Management of vehicles, storage procedures and escorts (060109) Manager’s Office for Security and Prevention (4000) 503.940,65 acumulat 2.689 interventions 187,41 per intervention Other traffic incidents (060114) Manager’s Office for Security and Prevention (4000) 720.111,68 acumulat 4.660 interventions 154,53 per intervention Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 66 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PREVENTION, FIRE EXTINGUISHING AND RESCUE (07) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 67 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PREVENTION, FIRE EXTINGUISHING AND RESCUE (07) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Counseling and Training (0701) External training given by firefighters (070101) Manager’s Office for Security and Prevention (4000) 976.526,31 acumulat 872 students 1.119,87 per student participant Fires (0704) 2.646.694,93 punt organització 1.620.809 city 1,63 per inhabitant Fires in buildings (070401) 1.369.265,71 punt organització 1.989 expiry 688,42 per expiry Fires on public roads (070402) Manager’s Office for Security and Prevention (4000) 690.261,50 acumulat 1.727 expiry 399,69 per expiry Operational prevention (0708) Manager’s Office for Security and Prevention (4000) 3.491.230,47 acumulat 2.159 actions 1.617,06 per action Drills (070803) Manager’s Office for Security and Prevention (4000) 1.014.174,40 acumulat 30 simulations 33.805,81 per simulation Rescue (0707) Manager’s Office for Security and Prevention (4000) 2.596.714,80 acumulat 5.890 interventions 440,87 per intervention False alarms (070705) Manager’s Office for Security and Prevention (4000) 254.897,39 acumulat 1.822 interventions 139,90 per intervention Technical assistance (0706) Manager’s Office for Security and Prevention (4000) 1.396.457,57 acumulat 4.639 interventions 301,03 per intervention Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 68 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EDUCATION (08) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 69 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EDUCATION (08) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Artistic education (0802) 10.922.203,03 punt organització 1.620.809 city 6,74 per inhabitant Municipal Conservatory (080201) Barcelona Municipal Institute of Education (IMEB) (8200) 4.479.662,65 acumulat 519 students 8.631,33 per student participant Music schools (080202) Barcelona Municipal Institute of Education (IMEB) (8200) 3.900.940,41 acumulat 5 schools 780.188,08 per school 3.900.940,41 acumulat 2.229 students 1.750,09 per student participant Education (0801) 150.547.348,11 punt organització 1.620.809 city 92,88 per inhabitant Nursery schools and playgroups (080101) 72.576.439,79 punt organització 97 schools 748.210,72 per school 72.576.439,79 punt organització 8.100 students 8.960,05 per student participant Barcelona Municipal Institute of Education (IMEB) (8200) 63.022.671,30 acumulat 98 schools 643.088,48 per school 63.022.671,30 acumulat 8.194 students 7.691,32 per student participant Barcelona Education Consortium (CEB) (8301) 9.552.617,70 acumulat 98 schools 97.475,69 per school 9.552.617,70 acumulat 8.194 students 1.165,81 per student participant Education councils (0804) 1.285.296,77 punt organització 1.620.809 city 0,79 per inhabitant Grants and financial help (0805) 8.896.230,52 punt organització 1.620.809 city 5,49 per inhabitant Promoting education (0803) 1.122.479,55 punt organització 1.620.809 city 0,69 per inhabitant Training Activities (0806) 1.368.506,78 punt organització 1.620.809 city 0,84 per inhabitant Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 70 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (09) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 71 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (09) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Cultural and outreach activities (0907) 30.281.833,18 punt organització 1.620.809 city 18,68 per inhabitant Festivals (0903) 30.847.334,90 punt organització 1.620.809 city 19,03 per inhabitant 30.847.334,90 punt organització 1.620.809 city 19,03 per inhabitant Barcelona Institute of Culture (ICUB). (9200) 22.769.281,21 acumulat 2.366.789 attendees at festive events 9,62 per attending festive events 22.769.281,21 acumulat 1.620.809 city 14,05 per inhabitant District festivals (090302) 7.551.939,56 punt organització 2.164 festive activities 3.489,81 per festive activity District Manager's Office 01 Ciutat Vella (6001) 963.873,80 acumulat 116 festive activities 8.309,26 per festive activity District Manager's Office 02 Eixample (6002) 262.530,97 acumulat 544 festive activities 482,59 per festive activity District Manager's Office 03 Sants-Monjuïc (6003) 469.199,34 acumulat 664 festive activities 706,63 per festive activity District Manager's Office 04 Les Corts (6004) 704.194,27 acumulat 13 festive activities 54.168,79 per festive activity District Manager's Office 05 Sarrià-Sant Gervasi (6005) 320.753,33 acumulat 12 festive activities 26.729,44 per festive activity District Manager's Office 06 Gràcia (6006) 1.301.851,90 acumulat 25 festive activities 52.074,08 per festive activity District Manager's Office 07 Horta-Guinardó (6007) 1.118.599,96 acumulat 12 festive activities 93.216,66 per festive activity District Manager's Office 08 Nou Barris (6008) 1.058.603,15 acumulat 360 festive activities 2.940,56 per festive activity District Manager's Office 09 Sant Andreu (6009) 190.118,74 acumulat 391 festive activities 486,24 per festive activity District Manager's Office 10 Sant Martí (6010) 1.069.687,58 acumulat 27 festive activities 39.618,06 per festive activity Festivals (0904) 16.616.888,70 punt organització 1.620.809 city 10,25 per inhabitant Performing arts and music festivals (090402) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 72 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (09) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Barcelona Institute of Culture (ICUB). (9200) 12.528.604,57 acumulat 113.541 public 110,34 per public Libraries (0908) 23.218.835,36 punt organització 1.620.809 city 14,33 per inhabitant 23.218.835,36 punt organització 6.306.868 visitors 3,68 per visitor Activities and coordination of libraries (090801) 23.218.835,36 punt organització 40 libraries 580.470,88 per library District Manager's Office 01 Ciutat Vella (6001) 980.150,58 acumulat 4 libraries 245.037,65 per library District Manager's Office 02 Eixample (6002) 1.159.681,06 acumulat 6 libraries 193.280,18 per library District Manager's Office 03 Sants-Monjuïc (6003) 639.126,56 acumulat 3 libraries 213.042,19 per library District Manager's Office 04 Les Corts (6004) 292.610,69 acumulat 2 libraries 146.305,34 per library District Manager's Office 05 Sarrià-Sant Gervasi (6005) 678.130,15 acumulat 3 libraries 226.043,38 per library District Manager's Office 06 Gràcia (6006) 77.560,98 acumulat 3 libraries 25.853,66 per library District Manager's Office 07 Horta-Guinardó (6007) 774.304,63 acumulat 4 libraries 193.576,16 per library District Manager's Office 08 Nou Barris (6008) 17.277,84 acumulat 5 libraries 3.455,57 per library District Manager's Office 09 Sant Andreu (6009) 1.167.958,23 acumulat 4 libraries 291.989,56 per library District Manager's Office 10 Sant Martí (6010) 1.206.869,94 acumulat 6 libraries 201.144,99 per library Museums, factories and exhibition venues (0905) 71.472.761,40 punt organització 1.620.809 city 44,10 per inhabitant Promoting cultural activities (0901) 26.441.149,68 punt organització 1.620.809 city 16,31 per inhabitant Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 73 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PROMOTING THE ECONOMY (10) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 74 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PROMOTING THE ECONOMY (10) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Consumption (1008) 1.374.818,76 punt organització 1.620.809 city 0,85 per inhabitant Entrepreneurship, enterprise and training (1005) 23.680.039,17 punt organització 1.620.809 city 14,61 per inhabitant Local socioeconomic development (1007) 3.051.012,61 punt organització 1.620.809 city 1,88 per inhabitant Markets (1001) 21.769.883,77 punt organització 1.620.809 city 13,43 per inhabitant Barcelona Municipal Markets Institute (IMMB) (7201) 21.769.883,77 acumulat 1.620.809 city 13,43 per inhabitant Outsourced municipal services (1002) Zoo (100201) Barcelona de Serveis Municipals, SA (BSM) (5501) 18.721.882,19 acumulat 870.370 visitors 21,51 per visitor Promoting employment strategies (1004) 43.770.744,67 punt organització 1.620.809 city 27,01 per inhabitant Promoting the city’s economy (1006) 37.861.519,83 punt organització 1.620.809 city 23,36 per inhabitant Time and quality of life (1009) 502.560,62 punt organització 1.620.809 city 0,31 per inhabitant Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 75 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (11) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 76 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (11) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Coexistence and civic-mindedness (1103) 3.477.262,84 punt organització 1.620.809 city 2,15 per inhabitant District procedures (1104) Activity Licenses (110401) 1.655.066,75 punt organització 268 reviews 6.175,62 per review District Manager's Office 01 Ciutat Vella (6001) 279.811,80 acumulat 27 reviews 10.363,40 per review District Manager's Office 02 Eixample (6002) 307.852,73 acumulat 28 reviews 10.994,74 per review District Manager's Office 03 Sants-Monjuïc (6003) 136.449,27 acumulat 50 reviews 2.728,99 per review District Manager's Office 04 Les Corts (6004) 89.847,90 acumulat 62 reviews 1.449,16 per review District Manager's Office 05 Sarrià-Sant Gervasi (6005) 166.383,01 acumulat 26 reviews 6.399,35 per review District Manager's Office 06 Gràcia (6006) 180.837,17 acumulat 4 reviews 45.209,29 per review District Manager's Office 07 Horta-Guinardó (6007) 30.498,12 acumulat 2 reviews 15.249,06 per review District Manager's Office 08 Nou Barris (6008) 88.342,49 acumulat 6 reviews 14.723,75 per review District Manager's Office 09 Sant Andreu (6009) 116.086,65 acumulat 22 reviews 5.276,67 per review District Manager's Office 10 Sant Martí (6010) 258.957,60 acumulat 41 reviews 6.316,04 per review Enhancing the territory (1102) 8.832.988,33 punt organització 1.620.809 city 5,45 per inhabitant Initiatives for neighbourhood laws and other community programmes (110202) 1.191.735,89 punt organització 1.620.809 city 0,74 per inhabitant District Manager's Office 01 Ciutat Vella (6001) 51.933,63 acumulat 101.387 district 0,51 per district inhabitant District Manager's Office 02 Eixample (6002) 99.016,44 acumulat 266.416 district 0,37 per district inhabitant Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 77 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (11) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost District Manager's Office 03 Sants-Monjuïc (6003) 568.513,46 acumulat 181.910 district 3,13 per district inhabitant District Manager's Office 04 Les Corts (6004) 6.659,23 acumulat 82.033 district 0,08 per district inhabitant District Manager's Office 05 Sarrià-Sant Gervasi (6005) 26.058,11 acumulat 149.279 district 0,17 per district inhabitant District Manager's Office 06 Gràcia (6006) 120.880,47 acumulat 121.347 district 1,00 per district inhabitant District Manager's Office 08 Nou Barris (6008) 61.908,06 acumulat 166.579 district 0,37 per district inhabitant District Manager's Office 09 Sant Andreu (6009) 137.888,27 acumulat 147.594 district 0,93 per district inhabitant District Manager's Office 10 Sant Martí (6010) 118.878,22 acumulat 235.513 district 0,50 per district inhabitant Public assistance and Communication (1101) 8.336.590,23 punt organització 1.620.809 city 5,14 per inhabitant Civil matrimonies (110103) 616.587,19 punt organització 750 civil marriages 822,12 per civil marriage District Manager's Office 01 Ciutat Vella (6001) 60.436,26 acumulat 42 civil marriages 1.438,96 per civil marriage District Manager's Office 02 Eixample (6002) 188.032,43 acumulat 54 civil marriages 3.482,08 per civil marriage District Manager's Office 03 Sants-Monjuïc (6003) 24.270,82 acumulat 80 civil marriages 303,39 per civil marriage District Manager's Office 04 Les Corts (6004) 7.710,37 acumulat 53 civil marriages 145,48 per civil marriage District Manager's Office 05 Sarrià-Sant Gervasi (6005) 13.296,17 acumulat 43 civil marriages 309,21 per civil marriage District Manager's Office 06 Gràcia (6006) 18.459,36 acumulat 108 civil marriages 170,92 per civil marriage District Manager's Office 07 Horta-Guinardó (6007) 110.034,19 acumulat 109 civil marriages 1.009,49 per civil marriage District Manager's Office 08 Nou Barris (6008) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 78 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (11) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost 90.793,49 acumulat 89 civil marriages 1.020,15 per civil marriage District Manager's Office 09 Sant Andreu (6009) 38.814,07 acumulat 83 civil marriages 467,64 per civil marriage District Manager's Office 10 Sant Martí (6010) 64.740,04 acumulat 89 civil marriages 727,42 per civil marriage Management of complaints, incidents and suggestions (IRIS) (110101) District Manager's Office 01 Ciutat Vella (6001) 135.677,58 acumulat 7.303 complaints and grievances 18,58 per complaint or grievance District Manager's Office 02 Eixample (6002) 490.814,38 acumulat 3.998 complaints and grievances 122,76 per complaint or grievance District Manager's Office 03 Sants-Monjuïc (6003) 336.106,08 acumulat 410 complaints and grievances 819,77 per complaint or grievance District Manager's Office 04 Les Corts (6004) 197.572,07 acumulat 1.922 complaints and grievances 102,80 per complaint or grievance District Manager's Office 05 Sarrià-Sant Gervasi (6005) 91.445,72 acumulat 3.545 complaints and grievances 25,80 per complaint or grievance District Manager's Office 06 Gràcia (6006) 298.410,73 acumulat 1.323 complaints and grievances 225,56 per complaint or grievance District Manager's Office 07 Horta-Guinardó (6007) 168.098,13 acumulat 2.815 complaints and grievances 59,72 per complaint or grievance District Manager's Office 08 Nou Barris (6008) 71.385,56 acumulat 3.722 complaints and grievances 19,18 per complaint or grievance District Manager's Office 09 Sant Andreu (6009) 234.289,47 acumulat 817 complaints and grievances 286,77 per complaint or grievance District Manager's Office 10 Sant Martí (6010) 267.474,17 acumulat 1.524 complaints and grievances 175,51 per complaint or grievance Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 79 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INFRASTRUCTURE AND URBAN COORDINATION (12) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 80 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INFRASTRUCTURE AND URBAN COORDINATION (12) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Large infrastructures (1205) 10.102.397,29 punt organització 1.620.809 city 6,23 per inhabitant Strategic and cross-departmental projects (1202) 732.941,60 punt organització 1.620.809 city 0,45 per inhabitant Urban Spaces (1204) Elevator and escalator apparatus (120406) Deputy Manager's Office for Mobility and Infrastructures (5002) 1.414.222,78 acumulat 129 lifting devices 10.962,97 per device Maintenance of service galleries (120408) Deputy Manager's Office for Mobility and Infrastructures (5002) 703.689,82 acumulat 36.000 linear metres 19,55 per linear metre Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 3.172.575,26 punt organització 4.912 events 645,88 per event Deputy Manager's Office for Mobility and Infrastructures (5002) 328.775,88 acumulat 116.655 closures used 2,82 per closure District Manager's Office 01 Ciutat Vella (6001) 98.865,58 acumulat 695 events 142,25 per event District Manager's Office 02 Eixample (6002) 205.342,59 acumulat 591 events 347,45 per event District Manager's Office 03 Sants-Monjuïc (6003) 707.912,09 acumulat 463 events 1.528,97 per event District Manager's Office 04 Les Corts (6004) 363.954,24 acumulat 131 events 2.778,28 per event District Manager's Office 05 Sarrià-Sant Gervasi (6005) 77.523,23 acumulat 299 events 259,28 per event District Manager's Office 06 Gràcia (6006) 71.564,06 acumulat 663 events 107,94 per event District Manager's Office 07 Horta-Guinardó (6007) 68.206,66 acumulat 428 events 159,36 per event District Manager's Office 08 Nou Barris (6008) 417.802,58 acumulat 396 events 1.055,06 per event District Manager's Office 09 Sant Andreu (6009) 752.371,87 acumulat 490 events 1.535,45 per event Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 81 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INFRASTRUCTURE AND URBAN COORDINATION (12) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost District Manager's Office 10 Sant Martí (6010) 80.256,48 acumulat 756 events 106,16 per event Pavement (120411) Deputy Manager's Office for Mobility and Infrastructures (5002) 66.404,68 acumulat 172.431 m² pavement 0,39 per m² pavement Preventative maintenance and repairs to the public roads and pavements (120405) 21.006.784,14 punt organització 1.620.809 city 12,96 per inhabitant District Manager's Office 01 Ciutat Vella (6001) 1.767.389,08 acumulat 101.387 district 17,43 per district inhabitant District Manager's Office 02 Eixample (6002) 2.694.319,77 acumulat 266.416 district 10,11 per district inhabitant District Manager's Office 03 Sants-Monjuïc (6003) 2.576.832,57 acumulat 181.910 district 14,17 per district inhabitant District Manager's Office 04 Les Corts (6004) 1.636.103,75 acumulat 82.033 district 19,94 per district inhabitant District Manager's Office 05 Sarrià-Sant Gervasi (6005) 1.930.226,54 acumulat 149.279 district 12,93 per district inhabitant District Manager's Office 06 Gràcia (6006) 1.819.192,23 acumulat 121.347 district 14,99 per district inhabitant District Manager's Office 07 Horta-Guinardó (6007) 2.382.529,25 acumulat 168.751 district 14,12 per district inhabitant District Manager's Office 08 Nou Barris (6008) 1.981.107,58 acumulat 166.579 district 11,89 per district inhabitant District Manager's Office 09 Sant Andreu (6009) 968.051,47 acumulat 147.594 district 6,56 per district inhabitant District Manager's Office 10 Sant Martí (6010) 3.086.418,84 acumulat 235.513 district 13,11 per district inhabitant Road structures (120402) Deputy Manager's Office for Mobility and Infrastructures (5002) 2.191.618,99 acumulat 876 structures 2.501,85 per structure Urban furniture (120401) Deputy Manager's Office for Mobility and Infrastructures (5002) 1.394.829,09 acumulat 99.454 signals 14,02 per signal Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 82 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INFRASTRUCTURE AND URBAN COORDINATION (12) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Work Coordination in Public Areas (1201) Drafting studies, work projects, preliminary and receiving reports (120103) 1.725.125,38 punt organització 1.620.809 city 1,06 per inhabitant District Manager's Office 01 Ciutat Vella (6001) 183.596,61 acumulat 31 projects 5.922,47 per project District Manager's Office 02 Eixample (6002) 123.488,64 acumulat 59 projects 2.093,03 per project District Manager's Office 03 Sants-Monjuïc (6003) 83.842,45 acumulat 43 projects 1.949,82 per project District Manager's Office 04 Les Corts (6004) 129.752,58 acumulat 36 projects 3.604,24 per project District Manager's Office 05 Sarrià-Sant Gervasi (6005) 306.180,86 acumulat 14 projects 21.870,06 per project District Manager's Office 06 Gràcia (6006) 165.094,71 acumulat 16 projects 10.318,42 per project District Manager's Office 07 Horta-Guinardó (6007) 18.821,73 acumulat 83 projects 226,77 per project District Manager's Office 08 Nou Barris (6008) 199.485,26 acumulat 29 projects 6.878,80 per project District Manager's Office 09 Sant Andreu (6009) 128.512,78 acumulat 7 projects 18.358,97 per project District Manager's Office 10 Sant Martí (6010) 86.262,47 acumulat 19 projects 4.540,13 per project Preventative maintenance and repairs to municipal buildings (120104) 7.645.365,61 punt organització 545 buildings 14.028,19 per building District Manager's Office 01 Ciutat Vella (6001) 906.549,73 acumulat 52 building occupants 17.433,65 per building District Manager's Office 02 Eixample (6002) 348.573,28 acumulat 51 buildings 6.834,77 per building District Manager's Office 03 Sants-Monjuïc (6003) 1.736.138,78 acumulat 74 buildings 23.461,33 per building District Manager's Office 04 Les Corts (6004) 418.702,62 acumulat 25 buildings 16.748,10 per building Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 83 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INFRASTRUCTURE AND URBAN COORDINATION (12) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost District Manager's Office 05 Sarrià-Sant Gervasi (6005) 180.388,71 acumulat 28 buildings 6.442,45 per building District Manager's Office 06 Gràcia (6006) 524.159,16 acumulat 27 buildings 19.413,30 per building District Manager's Office 07 Horta-Guinardó (6007) 491.637,59 acumulat 51 buildings 9.639,95 per building District Manager's Office 08 Nou Barris (6008) 277.273,97 acumulat 62 buildings 4.472,16 per building District Manager's Office 09 Sant Andreu (6009) 1.956.373,39 acumulat 107 buildings 18.283,86 per building District Manager's Office 10 Sant Martí (6010) 662.666,63 acumulat 68 buildings 9.745,10 per building Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 84 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services HOUSING (13) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 85 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services HOUSING (13) INDICATORS PER ACTIVITY AND ORGANISATION Unit Process / Activity / Task / Organisation Cost Count Cost Property management (1301) Property and legal management (130102) Foment de Ciutat Vella, SA (FOCIVESA) (5504) 996.847,49 acumulat 100 flats and commercial premises 9.968,47 per flat or commercial premises Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 86 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CODE TABLES Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 87 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CODE TABLES OF THE ORGANISATION Area / Type / Management Office / Subdirectorate / Directorate / Unit Social (2) Community Action Department (2001.000701) City Council (0) Local Facilities Network Department (2001.000703) Feminism and LGTBI Services Directorate (2001.0001) Manager's Office for Social Rights (2000) Care and Reception for Gender Violence Department (2001.000102) Health Services Directorate (2000.04) Department for the Promotion of Women and LGBTI Rights (2001.000103) Health Department (2000.040001) Information and Care for Women Department (2001.000101) Planning and Innovation Directorate (2000.03) Immigration Reception and Support Services Directorate (2001.0002) Administration and Personnel Department (2000.030001) Information and Citizen Support Services Directorate (2001.0005) Infrastructure and Facilities Department (2000.030003) Incident Assessment and Quality Department (2001.000504) Legal Services Department (2000.030002) In-Person Services Department (2001.000502) Technical Secretariat / Quality Programme (2000.030004) Projects and Information Management Department (2001.000501) Strategy and Innovation Services Directorate (2000.0301) Specialised Care Operations and Processes Department (2001.000503) Communications Department (2000.030101) Planning and Control Services Directorate (2001.0003) IT Systems Management Department (2000.030102) Research, Development and Innovation Services Directorate (2001.0008) Planning and Processes Department (2000.030104) Manager’s Office for Social Housing (2002) Research and Knowledge Department (2000.030105) Local Independent Bodies (2) Social Participation Department (2000.030103) Municipal Institute of Social Services (IMSS). (2201) Social Action Directorate (2000.01) Accident and Emergency and Social Emergency Services Directorate (2000.0103) Basic Territorial Social Services Directorate (2201.02) Services for Children, Young People and Senior Citizens Directorate (2000.0102) Basic Social Services Department (2201.0202) Department for the Promotion of Children (2000.010203) Dependent Care Programme (2201.020201) Department for the Promotion of Senior Citizens (2000.010202) Territorial and Sectoral Directorates (2201.0201) Youth and Adolescence Department (2000.010201) Executive Directorate of Planning, Resource Management and Assessment (2201.01) Social Intervention Services Directorate (2000.0101) Economic Management and IT Systems Department (2201.0103) Care for Vulnerable People Department (2000.010101) Human Resources Department (2201.0102) Family and Children Department (2000.010102) Legal Services (2201.0101) Senior Citizens Department (2000.010103) Municipal Institute for People with Disabilities (IMPD) (2202) Social Intervention in Public Areas Department (2000.010104) Administration and Personnel Department (2202.000001) Manager's Office for Citizens' Rights, Participation and Transparency (2001) Promotion and Support Department (2202.000002) Active Democracy and Decentralisation Services Directorate (2001.0006) Strategy and Coordination Department (2202.0001) Promoting Public Works Department (2001.000601) Care and Advice Department (2202.000102) Citizen Rights and Diversity Services Directorate (2001.0004) Independent Living Services Department (2202.000101) Citizen Rights Department (2001.000401) Section 1 of Planning and Evaluation (2202.000103) Community Action Services Directorate (2001.0007) Barcelona Sports Institute (IBE) (2203) Associationism and Citizens Initiative Department (2001.000702) Facilities and Works Services Directorate (2203.0002) Citizens Relations Department (2001.000704) Installations Department (2203.000201) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 88 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Public Works Department (2203.000202) Internal Procedures Unit (4000.040003) Planning and General Services Directorate (2203.0001) Prefecture of the Technical Office (4000.040002) Administration Department (2203.000102) Coordination Division (4000.0401) Communications Department (2203.000103) Analysis and Technical Support Unit (4000.040102) Legal Secretariat (2203.000101) Device Planning Unit (4000.040103) Sports Events and Sports Promotion Directorate (2203.0003) Joint Command Room (4000.040101) Promotion Department (2203.000301) Public Works Unit (4000.040104) Sporting Events Department (2203.000302) Security and Investigation Division (4000.0403) Consortiums (3) Information and Documentation Unit (4000.040303) Housing Consortium (CH) (2301) Investigation Unit (4000.040304) Mounted Unit (4000.040305) Publicly Owned Business Organisations (4) Police Support Unit / Canine Section (4000.040302) Municipal Housing Trust (PMH) (2401) Protection Unit (4000.040301) Territorial Division (4000.0402) Children's Traffic Park (4000.040201) Security and Prevention (4) Daytime Support Unit (4000.040202) City Council (0) Operational Night Unit 1 (4000.040203) Manager’s Office for Security and Prevention (4000) Operational Night Unit 2 (4000.040204) Operational Night Unit 3 (4000.040205) Communications Department (4000.000001) Operational Night Unit 4 (4000.040206) Financial-Management and Resource-Monitoring Services Directorate (4000.03) Territorial Unit 01 Ciutat Vella (4000.040207) Administrative Processes and Procedures Management Department (4000.030002) Territorial Unit 02 Eixample (4000.040208) Economic Administration and Procurement Department (4000.030001) Territorial Unit 03 Sants-Montjuïc (4000.040209) Human Resources Department (4000.030004) Territorial Unit 04 Les Corts (4000.040210) Logistics and Infrastructure Department (4000.030003) Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) Fire-Prevention, Extinction and Rescue Service Directorate (4000.05) Territorial Unit 06 Gràcia (4000.040212) Civil Protection and Prevention Division (4000.0502) Territorial Unit 07 Horta-Guinardó (4000.040213) Civil Protection Unit (4000.050201) Territorial Unit 08 Nou Barris (4000.040214) Regulations Unit (4000.050202) Territorial Unit 09 Sant Andreu (4000.040215) Operations Division (4000.0503) Territorial Unit 10 Sant Martí (4000.040216) Emergency Management Center Group (4000.050303) Traffic Division (4000.0404) Operational Development Unit (4000.050302) Accident Investigation and Prevention Unit (4000.040402) Operational Territorial Unit (Parks) (4000.050301) Central Traffic Unit (4000.040401) Sanitary Group (4000.050304) Recorded Images Report Unit (4000.040403) Planning Division (4000.0501) Prevention Services Directorate (4000.02) Procedures Unit (4000.050101) Technical Support Unit / Technical-Operational Material Group (4000.050102) Legal-Advice Services Directorate (4000.01) Urban space (5) Prefecture of City Police (4000.04) City Council (0) External Relations and Communications Office (4000.040001) Manager's Office for Urban Ecology (5000) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 89 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Communication and Participation Services Directorate (5000.0001) Information and Documentation Department (5003.000001) Communications Department (5000.000101) Inspection Services Directorate (5003.0003) Resources and Management Control Directorate (5000.02) Licensing Services Directorate (5003.0005) Continuous Improvement Department (5000.020001) Operating Licenses Department (5003.000501) Economic Coordination Services Directorate (5000.0203) Pubic Work Licenses Department (5003.000502) Administration Department (5000.020301) Planning Services Directorate (5003.0004) Strategic Services and Sustainability Culture Directorate (5000.0202) Urban Architecture and Heritage Services Directorate (5003.0006) Educational Facilities and Programmes Department (5000.020201) Architectural, Historical and Artistic Heritage Department (5003.000601) Technical and Legal Services Directorate (5000.0201) Urban Management Services Directorate (5003.0002) Legal Procedures Department (5000.020101) Urban Management Projects Department (5003.000201) Urban Model Directorate (5000.01) Urban-Planning Action Services Directorate (5003.0001) Urban Ecology Project Services Directorate (5000.0101) Local Independent Bodies (2) Foresight Department (5000.010101) Municipal Institute of Urban Planning (IMU) (5201) Urban Projects Department (5000.010102) Deputy Manager’s Office of Environment and Urban Services (5001) Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) Water-Cycle Department (5001.000001) Publicly Owned Business Organisations (4) Animal Rights Services Directorate (5001.0003) Municipal Institute of Parks and Gardens (IMPJ) (5401) Animal Protection and Management Department (5001.000301) Administration (5401.0001) Cleaning and Waste Management Services Directorate (5001.0002) Communication (5401.0002) Operational Management Department (5001.000201) Legal Services (5401.0004) Service Evaluation Programme and Economic Control Group (5001.000203) Personal (5401.0003) Waste Management Department (5001.000202) Green Spaces and Biodiversity Directorate (5401.01) Energy Services and Environmental Quality Directorate (5001.0001) Assessment and Projects Department (5401.0103) Environmental Intervention Department (5001.000101) Investments (5401.010303) Noise Pollution Reduction Department (5001.000103) Monitoring and Quality Control (5401.010301) Street Lighting Department (5001.000102) Projects (5401.010302) Deputy Manager's Office for Mobility and Infrastructures (5002) Biodiversity Department (5401.0104) Urban Resilience Department (5002.000001) Sector-specific Projects (5401.010402) Work Coordination in Public Areas Department (5002.000002) Strategic Monitoring (5401.010401) Infrastructure and Urban Space Services Directorate (5002.0001) Conservation Services Directorate (5401.0101) Public Work Projects Department (5002.000103) City trees (5401.010102) Railways and Ports Coordination Department (5002.000102) Phytosanitary treatments (5401.010103) Street-Network Department (5002.000101) Territory (5401.010101) Mobility Services Directorate (5002.0002) Resources Department (5401.0102) Mobility Planning Department (5002.000202) Children's Play Areas (5401.010203) Mobility Processes Coordination Department (5002.000201) Mechanics Workshop (5401.010202) Regulation Department (5002.000204) Plant nurseries (5401.010201) Road Signs and Markings Department (5002.000203) Protecting Green Spaces (5401.010204) Deputy Manager's Office for Urban Planning (5003) Territorial Administration (5401.010205) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 90 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Mies Van der Rohe Foundation (FMVR) (5402) District Councillor's Office (6001.0101) Metropolitan Transport Authority (ATM) (5403) District Manager's Office 02 Eixample (6002) Trading Companies (5) General Services Directorate (6002.0002) Communication (6002.000202) Barcelona de Serveis Municipals, SA (BSM) (5501) Internal Resources Department (6002.000201) Barcelona d'Infraestructures Municipals, SA (BIMSA) (5502) Legal Services Department (6002.000203) Barcelona Gestió Urbanística SA (BAGURSA-IMU) (5503) Licenses and Public Areas Services Directorate (6002.0004) Licenses and Inspections Department (6002.000402) Foment de Ciutat Vella, SA (FOCIVESA) (5504) Public Works and Maintenance Department (6002.000401) Barcelona Cicle de l'Aigua, SA (BCASA) (5505) Services to People and the Territory Directorate (6002.0003) Civic centre (6002.000303) Cultural Facility (6002.000306) Districts (6) Educational Facility (6002.000307) City Council (0) Facilities for associations and other entities (6002.000309) District Manager's Office 01 Ciutat Vella (6001) Facilities for children and adolescents (6002.000311) Facilities for senior citizens (6002.000310) Communication (6001.000002) Facilities for Women / Information Point and Care Service for Women (PIAD) (6002.000313) Internal Resources Department (6001.000001) Facilities for Young People / Youth Information Points (PIJ) (6002.000312) Legal Services and Delegate Secretariat Directorate (6001.0001) Green points (6002.000314) Legal Services Department (6001.000101) Library (6002.000301) Licenses and Public Areas Services Directorate (6001.0004) Municipal Building (6002.000305) Licenses and Inspections Department (6001.000402) Neighbourhood centre (6002.000302) Public Works and Maintenance Department (6001.000401) Others (6002.000315) Services to People and the Territory Directorate (6001.0003) Social services centre (6002.000304) Civic centre (6001.000303) Sports facility (6002.000308) Cultural Facility (6001.000306) Municipal District Council (6002.01) Educational Facility (6001.000307) District Councillor's Office (6002.0101) Facilities for associations and other entities (6001.000309) District Manager's Office 03 Sants-Monjuïc (6003) Facilities for children and adolescents (6001.000311) Facilities for senior citizens (6001.000310) General Services Directorate (6003.0002) Facilities for Women / Information Point and Care Service for Women (PIAD) (6001.000313) Communication (6003.000202) Facilities for Young People / Youth Information Points (PIJ) (6001.000312) Internal Resources Department (6003.000201) Green points (6001.000314) Legal Services Department (6003.000203) Library (6001.000301) Licenses and Public Areas Services Directorate (6003.0004) Municipal Building (6001.000305) Licenses and Inspections Department (6003.000402) Neighbourhood centre (6001.000302) Public Works and Maintenance Department (6003.000401) Others (6001.000315) Services to People and the Territory Directorate (6003.0003) Social services centre (6001.000304) Civic centre (6003.000303) Sports facility (6001.000308) Cultural Facility (6003.000306) Municipal District Council (6001.01) Educational Facility (6003.000307) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 91 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Facilities for associations and other entities (6003.000309) District Councillor's Office (6004.0101) Facilities for children and adolescents (6003.000311) District Manager's Office 05 Sarrià-Sant Gervasi (6005) Facilities for senior citizens (6003.000310) General Services Directorate (6005.0002) Facilities for Women / Information Point and Care Service for Women (PIAD) (6003.000313) Communication (6005.000202) Facilities for Young People / Youth Information Points (PIJ) (6003.000312) Internal Resources Department (6005.000201) Green points (6003.000314) Legal Services Department (6005.000203) Library (6003.000301) Licenses and Public Areas Services Directorate (6005.0004) Municipal Building (6003.000305) Collserola Office (6005.000403) Neighbourhood centre (6003.000302) Licenses and Inspections Department (6005.000402) Others (6003.000315) Public Works and Maintenance Department (6005.000401) Social services centre (6003.000304) Services to People and the Territory Directorate (6005.0003) Sports facility (6003.000308) Civic centre (6005.000303) Municipal District Council (6003.01) Cultural Facility (6005.000306) District Councillor's Office (6003.0101) Educational Facility (6005.000307) District Manager's Office 04 Les Corts (6004) Facilities for associations and other entities (6005.000309) General Services Directorate (6004.0002) Facilities for children and adolescents (6005.000311) Communication (6004.000202) Facilities for senior citizens (6005.000310) Internal Resources Department (6004.000201) Facilities for Women / Information Point and Care Service for Women (PIAD) (6005.000313) Legal Services Department (6004.000203) Facilities for Young People / Youth Information Points (PIJ) (6005.000312) Licenses and Public Areas Services Directorate (6004.0004) Green points (6005.000314) Licenses and Inspections Department (6004.000402) Library (6005.000301) Public Works and Maintenance Department (6004.000401) Municipal Building (6005.000305) Services to People and the Territory Directorate (6004.0003) Neighbourhood centre (6005.000302) Civic centre (6004.000303) Others (6005.000315) Cultural Facility (6004.000306) Social services centre (6005.000304) Educational Facility (6004.000307) Sports facility (6005.000308) Facilities for associations and other entities (6004.000309) Municipal District Council (6005.01) Facilities for children and adolescents (6004.000311) District Councillor's Office (6005.0101) Facilities for senior citizens (6004.000310) District Manager's Office 06 Gràcia (6006) Facilities for Women / Information Point and Care Service for Women (PIAD) (6004.000313) General Services Directorate (6006.0002) Facilities for Young People / Youth Information Points (PIJ) (6004.000312) Communication (6006.000202) Green points (6004.000314) Internal Resources Department (6006.000201) Library (6004.000301) Legal Services Department (6006.000203) Municipal Building (6004.000305) Licenses and Public Areas Services Directorate (6006.0004) Neighbourhood centre (6004.000302) Licenses and Inspections Department (6006.000402) Others (6004.000315) Public Works and Maintenance Department (6006.000401) Social services centre (6004.000304) Services to People and the Territory Directorate (6006.0003) Sports facility (6004.000308) Civic centre (6006.000303) Municipal District Council (6004.01) Cultural Facility (6006.000306) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 92 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Educational Facility (6006.000307) Municipal District Council (6007.01) Facilities for associations and other entities (6006.000309) District Councillor's Office (6007.0101) Facilities for children and adolescents (6006.000311) District Manager's Office 08 Nou Barris (6008) Facilities for senior citizens (6006.000310) General Services Directorate (6008.0002) Facilities for Women / Information Point and Care Service for Women (PIAD) (6006.000313) Communication (6008.000202) Facilities for Young People / Youth Information Points (PIJ) (6006.000312) Internal Resources Department (6008.000201) Green points (6006.000314) Legal Services Department (6008.000203) Library (6006.000301) Licenses and Public Areas Services Directorate (6008.0004) Municipal Building (6006.000305) Licenses and Inspections Department (6008.000402) Neighbourhood centre (6006.000302) Public Works and Maintenance Department (6008.000401) Others (6006.000315) Services to People and the Territory Directorate (6008.0003) Social services centre (6006.000304) Civic centre (6008.000303) Sports facility (6006.000308) Cultural Facility (6008.000306) Municipal District Council (6006.01) Educational Facility (6008.000307) District Councillor's Office (6006.0101) Facilities for associations and other entities (6008.000309) District Manager's Office 07 Horta-Guinardó (6007) Facilities for children and adolescents (6008.000311) General Services Directorate (6007.0002) Facilities for senior citizens (6008.000310) Communication (6007.000202) Facilities for Women / Information Point and Care Service for Women (PIAD) (6008.000313) Internal Resources Department (6007.000201) Facilities for Young People / Youth Information Points (PIJ) (6008.000312) Legal Services Department (6007.000203) Green points (6008.000314) Licenses and Public Areas Services Directorate (6007.0004) Library (6008.000301) Licenses and Inspections Department (6007.000402) Municipal Building (6008.000305) Public Works and Maintenance Department (6007.000401) Neighbourhood centre (6008.000302) Services to People and the Territory Directorate (6007.0003) Others (6008.000315) Civic centre (6007.000303) Social services centre (6008.000304) Cultural Facility (6007.000306) Sports facility (6008.000308) Educational Facility (6007.000307) Municipal District Council (6008.01) Facilities for associations and other entities (6007.000309) District Councillor's Office (6008.0101) Facilities for children and adolescents (6007.000311) District Manager's Office 09 Sant Andreu (6009) Facilities for senior citizens (6007.000310) General Services Directorate (6009.0002) Facilities for Women / Information Point and Care Service for Women (PIAD) (6007.000313) Communication (6009.000202) Facilities for Young People / Youth Information Points (PIJ) (6007.000312) Internal Resources Department (6009.000201) Green points (6007.000314) Legal Services Department (6009.000203) Library (6007.000301) Licenses and Public Areas Services Directorate (6009.0004) Municipal Building (6007.000305) Licenses and Inspections Department (6009.000402) Neighbourhood centre (6007.000302) Public Works and Maintenance Department (6009.000401) Others (6007.000315) Services to People and the Territory Directorate (6009.0003) Social services centre (6007.000304) Civic centre (6009.000303) Sports facility (6007.000308) Cultural Facility (6009.000306) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 93 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Educational Facility (6009.000307) Municipal District Council (6010.01) Facilities for associations and other entities (6009.000309) District Councillor's Office (6010.0101) Facilities for children and adolescents (6009.000311) Facilities for senior citizens (6009.000310) Economy (7) Facilities for Women / Information Point and Care Service for Women (PIAD) (6009.000313) City Council (0) Facilities for Young People / Youth Information Points (PIJ) (6009.000312) Green points (6009.000314) Manager's Office for Economic Policy and Local Development (7001) Library (6009.000301) Department for Cooperative, Social and United Economic Services and Consumption (7001.0001) Municipal Building (6009.000305) Consumption Department (7001.000101) Neighbourhood centre (6009.000302) Time and Care Economics Programmes Department (7001.000102) Others (6009.000315) Local Independent Bodies (2) Social services centre (6009.000304) Barcelona Municipal Markets Institute (IMMB) (7201) Sports facility (6009.000308) Municipal District Council (6009.01) District Councillor's Office (6009.0101) Education (8) District Manager's Office 10 Sant Martí (6010) Local Independent Bodies (2) General Services Directorate (6010.0002) Barcelona Municipal Institute of Education (IMEB) (8200) Communication (6010.000202) Internal Resources Department (6010.000201) Organisation and Information Systems Department (8200.000002) Legal Services Department (6010.000203) Publications and Communication Department (8200.000003) Licenses and Public Areas Services Directorate (6010.0004) Technical Secretariat (8200.000001) Licenses and Inspections Department (6010.000402) Municipal Schools' Council (8200.0001) Public Works and Maintenance Department (6010.000401) Professional Training Council (8200.0002) Services to People and the Territory Directorate (6010.0003) Education Promotion Directorate (8200.02) Civic centre (6010.000303) School libraries (8200.020001) Cultural Facility (6010.000306) City Educational Programmes Services (8200.0201) Educational Facility (6010.000307) Territorial Action for Education Services (8200.0202) Facilities for associations and other entities (6010.000309) Educational Centres Directorate (8200.03) Facilities for children and adolescents (6010.000311) Educational Services: Special Needs (NEE) Support (8200.030001) Facilities for senior citizens (6010.000310) Infant Education Services (8200.0301) Facilities for Women / Information Point and Care Service for Women (PIAD) (6010.000313) Complementary Services (8200.030102) Facilities for Young People / Youth Information Points (PIJ) (6010.000312) Nursery Schools (8200.030101) Green points (6010.000314) Municipal Conservatory of Barcelona (8200.0303) Library (6010.000301) Music Education Services (Music Schools) (8200.0302) Municipal Building (6010.000305) Resources and General Services Directorate (8200.01) Neighbourhood centre (6010.000302) Economic Administration Services (8200.0102) Others (6010.000315) General Services (8200.0104) Social services centre (6010.000304) Archive (8200.010403) Sports facility (6010.000308) Food Services (8200.010401) Information Point and Reprographics (8200.010402) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 94 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Human Resources Services (8200.0103) Direction Innovation, Knowledge and Visual Arts (9200.05) Legal Services and Delegate Secretariat (8200.0101) Virreina Department, Chapel and Fabra i Coats Art Center (9200.050002) Consortiums (3) Photographic Archive Directorate (9200.0503) Barcelona Education Consortium (CEB) (8301) Direction of Memory, History and Heritage (9200.02) Archaeological Services (9200.020001) Internal Control Body (8301.0002) Management of the Museum of Design of Barcelona Department (DHUB) (9200.020002) Management Office (8301.0001) Barcelona Design Museum (DHUB) Directorate (9200.0206) Centres Directorate (8301.02) Administration Department (9200.020603) Programming and Support for Schooling (8301.020001) Collections Department (9200.020601) Educational Facilities (8301.0203) Programmes Department (9200.020602) Infant and Primary Education (8301.0201) Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) Secondary Education (8301.0202) Administration Department (9200.020803) Resources and Organisation Directorate (8301.01) Collections Department (9200.020801) ICT Coordination (8301.010002) Programmes Department (9200.020802) Legal Services (8301.010001) Born Cultural Centre Directorate (9200.0203) Financial Resources (8301.0102) Frederic Marès Museum Directorate (9200.0207) Human Resources (8301.0101) Historic Archive Directorate (9200.0205) Organisation and General Services (8301.0103) Collections Department (9200.020501) History Museum Directorate (9200.0202) Culture (9) Administration Department (9200.020203) City Council (0) Collections Department (9200.020201) Programmes Department (9200.020202) Manager's Office for Enterprise, Culture and Innovation (9000) Monastery of Pedralbes Directorate (9200.0201) Manager's Office for Enterprise and Tourism (9001) Directorate for the Promotion of Cultural Sectors (9200.06) Institutional Coordination Department (9001.000001) Municipal Band (9200.060001) Commerce and Consumer Affairs Directorate (9001.0001) Proximity Culture Office (9200.04) Operational Management of City Promotion (9001.0002) Creation Factories (9200.0401) Operational Management of Tourism and Events (9001.0003) Resources Directorate (9200.03) Local Independent Bodies (2) Architectural Projects (9200.030003) Economic Administration (9200.030001) Barcelona Institute of Culture (ICUB). (9200) Human Resources (9200.030004) Marking, Communication and Systems Management (9200.0002) Legal Services (9200.030005) Communication (9200.000202) Production and Maintenance (9200.030002) Plan of Systems (9200.000203) Publicly Owned Business Organisations (4) Sponsorship and Public Relations (9200.000201) Barcelona Libraries Consortium (CBB) (9401) Presidency and press (9200.0003) Technical Secretariat (9200.0001) Trading Companies (5) Cultural Programmes Directorate (9200.01) Barcelona Activa, SA (BASA) (9501) Festivals and Traditions Department (9200.010001) Festival Grec Directorate (9200.0101) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 95 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CODE TABLES OF THE ACTIVITIES Process / Subprocess / Task Culture (09) Promoting the circus (090103) Cross-departmental programmes (0902) Promoting the cultural sector (090101) Promoting the performing arts (090110) Activities and coordination of civic centres (090201) Activities and coordination of creation factories (090202) Promoting the theatre (090105) Activities and coordination of science programmes (090203) Promoting traditional culture (090108) Educational and cultural activities (090204) Cultural and outreach activities (0907) Districts (11) Courses and workshops (090703) Coexistence and civic-mindedness (1103) Enhancing culture (090701) Coexistence in public areas (110301) Hiring areas (090702) Local residents' communities (110303) Festivals (0903) Support and mediation (110302) City festivals (090301) District procedures (1104) District festivals (090302) Activity Licenses (110401) Festivals (0904) Enhancing the territory (1102) Literary festival (090401) Active democracy (110206) Performing arts and music festivals (090402) Employment plans and promotion (110204) Science and technology festivals (090403) Enhancing the economy (110203) Institutional recognition (0906) Initiatives for neighbourhood laws and other community programmes (110202) Awards (090601) Participatory processes (110205) Awards and other forms of recognition (090602) Regular contact with organisations and residents in the territory (110201) Libraries (0908) Miscellany (1199) Activities and coordination of libraries (090801) Amounts not allocated by the responsible Management (119901) Miscellany (0999) Center equated to Organization point (119902) Amounts not allocated by the responsible Management (099901) Public assistance and Communication (1101) Museums, factories and exhibition venues (0905) Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) Consultation service (090504) Civil matrimonies (110103) Cultural activities (090503) Management of complaints, incidents and suggestions (IRIS) (110101) Permanent exhibitions (090501) Resource digitalisation (090505) Education (08) Temporary exhibitions (090502) Promoting cultural activities (0901) Artistic education (0802) Promoting dance (090104) Artistic education (080203) Promoting heritage, memory and history (090107) Municipal Conservatory (080201) Promoting literature (090106) Music schools (080202) Promoting music (090102) Education (0801) Promoting scientific and technological innovation (090109) Infant and Primary Education (080102) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 96 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Nursery schools and playgroups (080101) Cleaning public areas (0202) Secondary Education and Vocational Training (080103) Cleaning the public roads and public areas (020201) Special education (080104) Graffiti removal (020202) Training for adults (080105) Collection and waste management (0201) Education councils (0804) Commercial waste (020103) Municipal Council of Education (080401) Domestic waste collection (020105) Participation in school councils: educational coordination (080402) Furniture and junk collection (020104) Grants and financial help (0805) Green points for waste treatment and selection (TERSA) (020101) Exit grants (080503) Municipal market waste (020102) FP dual grants (080502) Pneumatic collection (020106) Grants and financial help for food centres (080501) Environmental protection (0211) Other financial aid for families (080504) Hunting, fishing and flora (021103) Miscellany (0899) Management and conservation of forest areas (021106) Amounts not allocated by the responsible Management (089901) Other environmental initiatives (021104) Promoting education (0803) Roadblocks and forest tours (021107) BCN Professional Training Foundation and Network (080302) Surveillance and incidents in woodland areas (021101) Territorial Action and City Programmes (080301) Surveillance and incidents on beaches (021105) Training Activities (0806) Waste and spillages (021102) Courses and workshops (080601) Environmental quality (0207) Environmental education (080602) Atmospheric pollution incidents (020701) Innovation and technology (080603) Environmental licenses (020707) Open courtyards (080604) Management of the monitoring devices network (020706) Measures to reduce air pollution (020702) Environment and Urban Services (02) Monitoring and vigilance regarding noise awareness (020703) Noise awareness campaigns (020704) Animals (0203) Technical support and advice (020705) Animal welfare and protection: Barcelona Pet Refuge Shelter (CAACB) (020302) Incident management (0218) Bee hives on public roads (020306) Incident management (021801) Cat colonies in public areas (020307) Initiatives (0210) Deceased animal collection (020301) Fibre optic canalisation (021004) Maintenance and cleaning of recreational areas for dogs (020309) Fountains (021001) Pigeon population monitoring (020304) Hydrological warning: System for El Besòs River Park (021002) Police interventions according to the Protection, Ownership and Sale of Animals Byelaw (OPTVA) Management and maintenance of the coastline (021003) (020308) Machinery and vehicles (0217) Urban wildlife collection (020303) Machinery and vehicles (021701) Wild boars on public roads (020305) Maintenance and refurbishment of urban furniture (0212) Biodiversity (0215) Areas for senior citizens and gymnastics. (021203) Amphibious creatures protection program (021501) Children's games (021202) City trees (0214) Urban furniture (021201) Managing Road-Lining Trees (021401) Management of green areas (0213) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 97 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Maintenance of green urban spaces (021301) Attacks and drills (060805) Planters (021302) Basic supplies (060806) Management of the urban allotment programme (0204) Fires and explosions (060801) Management of the urban allotment programme (020401) Hazardous substances (060803) Miscellany (0299) Public transport (060804) Amounts not allocated by the responsible Management (029901) Seismic movements, transfer of bodies, etc. (060808) Networks (0209) Subsidence and other building damages (060807) Groundwater network (020902) Weather incidents (060802) Irrigation network (020903) Local (0605) Pneumatic waste collection network (020904) Assistance and complaints (060503) Urban drainage network (020901) Detect and analyse problems (060502) Operation and maintenance of public street lighting (0208) Municipal building protection (060504) Festival and civil acts (020801) Patrols (060501) Public and ornamental street lighting (020802) Measures and surveillance for citizen security (0603) Reports and statements (0219) Against individual property (060302) Reports and statements (021901) Against public health (060303) Schools Agenda 21 (0206) Against the freedom of people (060304) Programmes and activities for school children (020602) Beta points (060308) School Agenda 21 support (020603) Gender violence (060311) Subsidies (020601) Joint operation (060306) Specialist services (0216) Legal and police orders (060301) Surveillance team (021602) Metro points (060309) Weekend services (021601) Other citizen safety initiatives (060313) People’s physical integrity (060312) Guàrdia Urbana city police (06) School points (060310) Special measures (060307) Administrative police (0607) Violations of the alien status act (060305) Animal care and collection (060707) Miscellany (0699) Combating illegal street vending (060704) Amounts not allocated by the responsible Management (069901) Ensuring coexistence among neighbourhood residents (060701) Police assistance (0606) Irregular activities in public spaces. (060703) Collaboration with other assistance services (060602) Measures for alerts (060712) Public assistance (060601) Other administrative police actions (060709) Prevention and management of incidents involving minors (0602) Public disturbances in public areas (060702) Prevention and management of incidents involving minors (060201) Public establishments (060705) Prisoners and detainees (0604) Recovery of objects (060711) Transfer and custody of people under arrest (060401) Shows and others (060706) Public order (0609) Unauthorised works and activities in public areas (060708) Conflict management on public roads (060902) Violation of other municipal byelaws (060710) Demonstrations and rallies (060901) Emergency measures (0608) Occupations (060903) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 98 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Offences against public order (060904) Resilience (120301) Traffic (0601) Switchboard for incident and emergency management (120302) Accident assistance (060105) Large infrastructures (1205) Broken down vehicles (060101) Barcelona ring roads and Gran Via Nord (120503) Incidencts with signs and traffic lights (060104) Municipally governed infrastructures (120501) Inconsistent driving (060107) Non-municipally governed infrastructures (120502) Management of other offences (060108) Urban tunnels (120504) Management of poorly parked vehicles (060106) Miscellany (1299) Management of vehicles, storage procedures and escorts (060109) Amounts not allocated by the responsible Management (129901) Mobility devices (060112) Strategic and cross-departmental projects (1202) Obstacles in the road or paths (060102) Studies, projects and follow-up on strategic projects (120201) Other traffic incidents (060114) Urban Spaces (1204) Road safety education (060111) Accessibility (120407) Routine traffic monitoring and surveillance (060110) Electric vehicle infrastructures (120410) Specific road safety campaigns (060113) Elevator and escalator apparatus (120406) Traffic surveillance during events (060103) Maintenance of road and path markings (120403) Maintenance of service galleries (120408) Housing (13) Maintenance of vertical sign posts and signals (120404) Management of events infrastructure: elements, teams, fences, signs, etc. (120409) Miscellany (1399) Pavement (120411) Amounts not allocated by the responsible Management (139901) Preventative maintenance and repairs to the public roads and pavements (120405) Property management (1301) Road structures (120402) Advice and management for strategic projects (130104) Urban furniture (120401) Housing services (130107) Work Coordination in Public Areas (1201) Other management assignments (130106) Coordination of public service infrastructures (ACEFAT) (120101) Property and legal management (130102) Drafting studies, work projects, preliminary and receiving reports (120103) Property promoter (excluding investments) (130101) Preventative maintenance and repairs to municipal buildings (120104) Technical and administrative support for other operators (130105) Work and Mobility Coordination in Public Areas (COM) (120102) Urban planning management (1303) Advice, mediation and social emergencies for the appropriate use of housing (130305) Citizen advice offices network (130301) Mobility (05) Financial aid for affordable housing (130304) Metropolitan transport (0504) Financial aid for rehabilitation and habitability certificates (130302) Metropolitan Transport Authority (ATM) (050401) Registration and allocation of social housing (130303) Miscellany (0599) Amounts not allocated by the responsible Management (059901) Indirect costs of the organisation (00) Mobility in the territory (0503) Implementation of changes in mobility in the region (050301) Mobility management (0501) Infrastructure and Urban coordination (12) Public transport stops (050101) Contingencies and emergencies (1203) Road safety initiatives and improvements (050102) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 99 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Traffic information (050103) Mandatory project reports (070903) Traffic light installations (050105) Projects and events (070902) Traffic management (050104) Reports of events (070904) Mobility strategy (0502) Self-protection Plans (PAUs) SPEIS competition (070901) Road safety strategy (050202) Rescue (0707) Urban Mobility Plan (050201) False alarms (070705) Municipal mobility services (0505) Help and assistance to people (070701) Bicing (050503) Rescues and capture of live animals (070704) Civic officers (050506) Rescues in elevators (070702) Comprehensive road parking system (AREA) (050502) Rescues of dead people (070703) Parking (050501) Technical assistance (0706) Station (050505) Assistance abroad (070603) Tow truck service (050504) Assistance in buildings (070601) Assistance on public roads (070602) Prevention, Fire Extinguishing and Rescue (07) Counseling and Training (0701) Promoting the economy (10) Citizen service and telephone consultations (070103) Consumption (1008) Concerted visits with entities and companies (070102) Promoting consumerism, defending consumers, etc. (100801) External training given by firefighters (070101) Entrepreneurship, enterprise and training (1005) Dissemination of prevention and participation of citizens (0710) Business (100502) Bring open in fire stations (071002) Entrepreneurship (100501) Informative activities (071003) Training (100503) Visits of schools and groups to fire stations (071001) Local socioeconomic development (1007) Fires (0704) Local development (100701) Fires in buildings (070401) Socioeconomic innovation (100702) Fires on public roads (070402) Markets (1001) Fires outside (070403) Markets (100104) Inspections (0711) Processing files (100103) Fireworks and bonfires (071101) Miscellany (1099) Inspections of operation and of office (071102) Amounts not allocated by the responsible Management (109901) Miscellany (0799) Outsourced municipal services (1002) Amounts not allocated by the responsible Management (079901) Parc Fòrum and Parc Montjuic (100202) Operational prevention (0708) Parc Güell (100204) Discharges of dangerous goods to the Port (070802) The Olympic Ring (100203) Drills (070803) Zoo (100201) Knowledge of the around (070801) Portfolio companies (1003) Proactive prevention (0712) Cementiris, SA (100301) UOTs Proactive prevention (071201) Mercabarna, SA (100303) Reports and administrative actions (0709) Parc d’Atraccions del Tibidabo, SA (100302) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 100 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Tractament i Selecció de Residus, SA (TERSA) (100304) Assistance for vulnerable people (0301) Promoting employment strategies (1004) Coverage of food requirements (030105) Comprehensive projects (100401) Coverage of hygiene requirements (030106) Cross-departmental programmes (100402) Daycare (030104) Orientation and training (100403) Evictions warehouse (030107) Promoting the city’s economy (1006) Inclusion housing with socio-educational support (030102) Promoting the city’s economy (100602) Municipal inclusion support projects (030110) Support for commerce and tourism (100603) Organisations for the social inclusion of the homeless (030109) Tourism and events (100601) Support for personal peremptory needs (030108) Time and quality of life (1009) Support in gaining access to housing (030103) Full-time family programmes (100901) Temporary residential care (030101) Full-time youth programmes (100905) Citizens’ rights (0310) NUST companies network (100902) Assistance for mediation and consultation of rights (031002) Strategic planning, studies and evaluation of programmes (100903) International networks (031003) Time banks (100904) Local strategy for the Gypsy community (031005) Promoting education and awareness about citizens’ rights and duties (031004) Social Rights (03) Promoting religious freedom (031001) Community action (0307) Adolescence/Early adulthood (0308) Community action (030702) Activities and coordination of youth centres and youth information points (PIJ) (030808) Community development plan (030701) Information services and resources for organisations (030803) Elderly people (0303) Night-time study rooms (030805) Activities and coordination of municipal senior citizen centres and areas (030301) Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for Young Agreements (030310) People) (030801) Assistance for mistreated senior citizens (030313) Promoting young people (030809) Assisted-living housing (030304) Services and resources for adolescents (CAAJ: Academic Guidance Centre for Young People) (030802) Daycare for senior citizens (030302) Strategic planning and evaluation of programmes (030807) Emergency care for senior citizens (030305) Support for alternative leisure and culture and youth creation culture (030806) Live and coexist programme (030309) Youth employment and job placement programmes (030804) Organisations for the promotion of senior citizens (030316) Assistance for individuals and families (0313) Organisations providing care for senior citizens (030315) Basic social care services for individuals and families (031301) Promoting active ageing (030312) Economic provisions (031303) Promoting senior citizens (030314) Home Care Service (SAD) (031302) Residential care for senior citizens (030303) Prevention services for social exclusion (031305) Senior citizen's travel card ("Targeta rosa") (030311) Services for covering basic needs (031304) Subsidised travel (030308) Social action and social integration programmes (031306) Telephone helpline (030307) Assistance for organisations (0314) Temporary stays in homes (030306) Group and community-based prevention services (031401) Family and children (0302) Support services for groups (031402) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) Support services for various groups using the resources of the community environment (031403) Activities and coordination of open centres (030202) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 101 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Care Team for Infants and Adolescents (EAIA) (030201) Social emergencies (030401) Collaborative families (030203) Social interventions in public areas (0305) Holiday campaign (030205) Assistance and support for homeless people (030501) Organisations for the promotion of children (030211) Conflict management (030503) Organisations providing psychotherapy assistance to children at risk (030209) Identification and intervention with foreign minors (030504) Organisations with open centres and day centres (030208) Office of the Irregular Settlement Plan (OPAI) (030505) Organisations with projects to assist children at risk (030210) Social assistance for the travelling community (030502) Promoting and getting involved with childhood (030207) Specialised care and counselling services for people with disabilities (0315) Promoting childhood and adolescence (030206) Enquiry management (031502) Miscellany (0399) Management of transport cards and parking (031501) Amounts not allocated by the responsible Management (039901) Women (0312) Multiculturalism and immigration (0306) Care for women and children against gender violence (031204) Antirumour strategy (030602) Care services for gender violence (031202) Assistance for Foreign Expatriates (030607) Care services for women engaged in prostitution and victims of sexual exploitation (031206) Assistance for refugees (030611) Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) Immigration and education programme (030601) Information, awareness and prevention campaigns (031201) Immigration and participation programme (030608) Prevention services against gender violence (031203) Language courses (030609) Promoting equality between men and women (031205) Multicultural coexistence and awareness of migration programmes (030606) Social advancement of women (031208) Reception plan (030603) Strategic planning, studies and evaluation of programmes (031207) Reunification programme: new families (030604) Settlement and housing reports (030605) Sport (04) Social advancement of immigration (030610) Encouragement and promotion of practising sports (0401) Promotion services and support for people with disabilities (0317) Holiday campaigns (040104) Assistance in early care (031703) Programmes for organisations (040102) Job placement (031702) Promoting sport (040103) Promotion services (031701) Sport for school-age children (040101) Specialist transport (031704) Sport, health and society (040105) Specialist transport (031705) Sports Organisations (040106) Public health (0311) Miscellany (0499) Care programme and prevention for drug-dependency (031101) Amounts not allocated by the responsible Management (049901) Municipal Staff Health Care Provision (PAMEM) (031107) Sport Facilities Management (0403) Promoting and taking care of health (031102) Municipal sportive installations (040301) Promoting health (031106) Other equipments (040303) Promoting health and disease prevention (031104) Sporting Events (0402) Public health protection programme (031103) City events (040203) Research innovation and evaluation (031105) Major ad-hoc sporting events (040201) Service to support people with disabilities to lead an independent life (0316) Personal assistant (031601) Social emergencies (0304) Urban Planning (01) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 102 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Architectural heritage (0106) Amounts not allocated by the responsible Management (019901) Advice and consultation about the heritage protection of works (010601) Planning (0101) Monitoring work on architectural heritage (010603) Collaboration and support for the Directorate of Citizen Participation (010102) Preliminary report on Architectural, Historic and Artistic Heritage (AHA) for public works (010602) Drafting and processing of administrative reports for public urban planning (010103) Architecture and contemporary urban planning (0117) Orientation and processing of administrative reports for private urban planning (010101) Collection (011705) Urban planning in the city (010104) Conferences and debates (011702) Projects (0111) Exhibitions (011701) Dividing walls (011101) Interventions and acts at the Pavelló Mies (Barcelona Pavilion) (011706) Small landscapes (011102) Mies Awards (011704) Public road licenses (0104) Publications (011703) Activity inspections in public areas (010406) Ticket and shop sales (011707) Commercial occupancy licenses for pavements and public areas (010403) University projects (011708) Dropped curb licenses for public roads (010401) Campaigns (0110) Individual points of sale and newspaper kiosksin public areas (010408) Rehabilitation support (011001) Licenses for markets and traditional fairs (010405) Communication (0115) Minor construction work licenses (010407) Advertising (011503) Parking reservations in public areas (010402) Mobile applications (011501) Private events in public area licenses (010404) Websites (011502) Urban landscape (0109) Information and documentation (0107) Information and procedures regarding urban landscape (010902) In-person urban planning information (010701) Information and support regarding urban landscape (010901) Obtaining reports and certificates of qualification in urban planning and orientation maps (010704) Urban model projects (0119) Online consultation of town planning information (010703) Drafting public area projects (011901) Online urban planning information (010702) Drafting strategic studies (011903) Initiatives (0112) Management and refurbishment of urban furniture (011902) Courtyards (011201) Urban planning document resources and databases (0108) Emblematic establishments (011202) Digitalisation of the document archive (010801) Other initiatives: canvases, protocols, etc. (011203) Maintenance of urban databases (alphanumerical and graphical) (010802) Investment management (0116) Urban Planning Initiatives (0118) Coordination of investments in the territory (011602) Listed ruin (011804) Investment management (BIMSA) (011601) Processing licenses for major works (011803) Itineraries (0114) Subsidiary implementation file (011802) Books and magazines (CoupDeFouet, etc.) (011402) Urban planning files and reports (011801) Centre del Modernisme - Pavellons Güell (011404) Urban planning inspection (0105) Coup De Fouet Congress: Modernism and Art Nouveau (011403) Inspections and monitoring (010502) Fairs (011405) Planning discipline records (010501) Modernism Route (Réseay Art Nouveau Network, etc.) (011401) Urban planning licenses (0103) Landscape uses (0113) Assistance and orientation for activity-based projects (010305) Enquiries about municipal Ordinance surveys (011301) Assistance and orientation for private works projects (010301) Miscellany (0199) Licenses and certifications related to registry operations (010304) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 103 .. 104 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Preliminary reports to the presentation of works dossiers (010302) Preliminary reports to the request of activity dossiers (010306) Processing operations dossiers (010307) Processing works dossiers (010303) Urban planning management (0102) Administrative launches (010205) Compulsory purchases (010201) Economic studies and assessments (010204) Mandatory and elective reports (010203) Reparcelling (projects and others) (010202) Road concessions (010206) Urbanisation and demolition (010207) Cost report 2017: INDICATOR REPORT 09-06-2019 13:23 104 .. 104