Ajuntament Presidency and Economics Department
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Cost Report 2017
CORPORATE REPORT
SOCIAL RIGHTS (0300)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Banking and Financial Services 0,00 0,00% 56.435,71 0,00% 0,00%
Cleaning 1.381.810,52 0,36% 40.198.524,82 1,73% 3,44%
Depreciation 5.805.811,07 1,52% 100.398.571,37 4,33% 5,78%
External contracts 162.128.865,83 42,50% 649.010.805,90 28,00% 24,98%
Financial expenses 3.751.919,49 0,98% 20.896.587,49 0,90% 17,95%
Grants and Transfers 86.290.327,10 22,62% 448.395.917,78 19,34% 19,24%
Human Resources 0,00 0,00% 163.128,83 0,01% 0,00%
Human Resources: Company social contributions 17.488.884,18 4,58% 152.518.204,26 6,58% 11,47%
Human Resources: Compensation 0,00 0,00% 472.868,81 0,02% 0,00%
Human Resources: Compensation for the service 47.265,05 0,01% 359.354,08 0,02% 13,15%
Human Resources: Other social costs 1.181.735,89 0,31% 7.469.278,69 0,32% 15,82%
Human Resources: Transportation of personnel 94.591,67 0,02% 673.972,14 0,03% 14,03%
Human Resources: Wages and salaries 62.882.521,43 16,48% 553.504.556,40 23,88% 11,36%
Leasing 5.931.887,37 1,55% 36.814.513,57 1,59% 16,11%
Maintenance, repairs and conservation 5.144.451,90 1,35% 76.093.073,01 3,28% 6,76%
Notifications 1.131.789,28 0,30% 6.267.734,80 0,27% 18,06%
Other expenses 20.689.471,02 5,42% 131.430.052,68 5,67% 15,74%
Publicity and propaganda 120.935,44 0,03% 546.476,98 0,02% 22,13%
Purchase of materials and perishable goods 334.803,82 0,09% 8.399.933,31 0,36% 3,99%
Studies and technical works 4.671.172,99 1,22% 18.324.594,37 0,79% 25,49%
Supplies: Electricity 1.341.422,69 0,35% 23.367.147,91 1,01% 5,74%
Supplies: Gas 85.603,77 0,02% 4.209.583,63 0,18% 2,03%
Supplies: Other 250.600,67 0,07% 22.774.067,40 0,98% 1,10%
Supplies: Telephone and data 551.148,69 0,14% 6.245.043,25 0,27% 8,83%
Supplies: Water 137.820,56 0,04% 6.153.459,97 0,27% 2,24%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 1 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Taxes 69.384,22 0,02% 3.242.000,57 0,14% 2,14%
Transports 4.650,32 0,00% 100.662,44 0,00% 4,62%
381.518.874,97 100,00% 2.318.086.550,18 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 2 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Subprocess Mandatory* % C.M. Non Mandatory % C.NotM.
Type / Management / Subprocess % Cost % Cost % Cost
Cost Cost / Cost Cost / Cost
City Council (0) 183.290.811,90 48,04% 133.419.752,73 42,33% 72,79% 49.871.059,18 75,16% 27,21%
Manager's Office for Social Rights (2000) 137.474.859,40 36,03% 87.704.113,48 27,83% 63,80% 49.770.745,93 75,01% 36,20%
·Generic processes Social Rights 17.894.481,01 4,69% 16.322.295,88 5,18% 91,21% 1.572.185,12 2,37% 8,79%
Family Services and Social Services 92.484.560,88 24,24% 48.887.618,31 15,51% 52,86% 43.596.942,57 65,71% 47,14%
Social Equity and Health 27.095.817,52 7,10% 22.494.199,29 7,14% 83,02% 4.601.618,23 6,94% 16,98%
Manager's Office for Citizens' Rights, Participation and Transparency 45.814.601,10 12,01% 45.714.287,84 14,50% 99,78% 100.313,25 0,15% 0,22%
(2001)
Social Equity and Health 45.814.601,10 12,01% 45.714.287,84 14,50% 99,78% 100.313,25 0,15% 0,22%
Manager's Office for Enterprise, Culture and Innovation (9000) 1.351,40 0,00% 1.351,40 0,00% 100,00% 0,00 0,00% 0,00%
Enterprise and Tourism 1.351,40 0,00% 1.351,40 0,00% 100,00% 0,00 0,00% 0,00%
Local Independent Bodies (2) 198.228.063,06 51,96% 181.748.566,78 57,67% 91,69% 16.479.496,28 24,84% 8,31%
Municipal Institute of Social Services (IMSS). (2201) 183.906.287,21 48,20% 167.649.530,42 53,19% 91,16% 16.256.756,78 24,50% 8,84%
·Generic processes Municipal Institute of Social Services (IMSS). 183.906.287,21 48,20% 167.649.530,42 53,19% 91,16% 16.256.756,78 24,50% 8,84%
Municipal Institute for People with Disabilities (IMPD) (2202) 14.321.775,86 3,75% 14.099.036,36 4,47% 98,44% 222.739,50 0,34% 1,56%
·Generic processes Municipal Institute for People with Disabilities 14.321.775,86 3,75% 14.099.036,36 4,47% 98,44% 222.739,50 0,34% 1,56%
(IMPD)
381.518.874,97 100,00% 315.168.319,51 100,00% 82,61% 66.350.555,46 100,00% 17,39%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 3 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND INHABITANT
Subprocess Citizen Mandatory* Citizen Non Mandatory Citizen
Type / Management / Subprocess
Cost Cost Cost Cost Cost Cost
City Council (0) 183.290.811,90 113,09 133.419.752,73 82,32 49.871.059,18 30,77
Manager's Office for Social Rights (2000) 137.474.859,40 84,82 87.704.113,48 54,11 49.770.745,93 30,71
·Generic processes Social Rights 17.894.481,01 11,04 16.322.295,88 10,07 1.572.185,12 0,97
Family Services and Social Services 92.484.560,88 57,06 48.887.618,31 30,16 43.596.942,57 26,90
Social Equity and Health 27.095.817,52 16,72 22.494.199,29 13,88 4.601.618,23 2,84
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 45.814.601,10 28,27 45.714.287,84 28,20 100.313,25 0,06
Social Equity and Health 45.814.601,10 28,27 45.714.287,84 28,20 100.313,25 0,06
Manager's Office for Enterprise, Culture and Innovation (9000) 1.351,40 0,00 1.351,40 0,00 0,00 0,00
Enterprise and Tourism 1.351,40 0,00 1.351,40 0,00 0,00 0,00
Local Independent Bodies (2) 198.228.063,06 122,30 181.748.566,78 112,13 16.479.496,28 10,17
Municipal Institute of Social Services (IMSS). (2201) 183.906.287,21 113,47 167.649.530,42 103,44 16.256.756,78 10,03
·Generic processes Municipal Institute of Social Services (IMSS). 183.906.287,21 113,47 167.649.530,42 103,44 16.256.756,78 10,03
Municipal Institute for People with Disabilities (IMPD) (2202) 14.321.775,86 8,84 14.099.036,36 8,70 222.739,50 0,14
·Generic processes Municipal Institute for People with Disabilities (IMPD) 14.321.775,86 8,84 14.099.036,36 8,70 222.739,50 0,14
381.518.874,97 235,39 315.168.319,51 194,45 66.350.555,46 40,94
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.620.809
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 4 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
14.321.775,86 ·Generic processes Municipal Institute for People with Disabilities 183.906.287,21 ·Generic processes Municipal Institute of Social Services (IMSS).
(IMPD)
17.894.481,01 ·Generic processes Social Rights 1.351,40 Enterprise and Tourism
92.484.560,88 Family Services and Social Services 72.910.418,61 Social Equity and Health
2.772.416,79 ·Generic processes Municipal Institute for People with Disabilities 56.937.181,75 ·Generic processes Municipal Institute of Social Services (IMSS).
(IMPD)
1.807.249,78 ·Generic processes Social Rights 0,00 Enterprise and Tourism
10.540.639,92 Family Services and Social Services 1.626.555,62 Social Equity and Health
ALLOCATION OF INCOME
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 5 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess Cost Income
Cost Indirect Indirect Cost Rate
City Council (0) 183.290.811,90 123.673.262,15 31.887.457,73 27.730.092,02 13.974.445,32 7,62%
Manager's Office for Social Rights (2000) 137.474.859,40 108.076.839,49 10.407.179,55 18.990.840,36 12.347.889,70 8,98%
·Generic processes Social Rights 17.894.481,01 14.834.192,53 588.336,63 2.471.951,84 1.807.249,78 10,10%
Family Services and Social Services 92.484.560,88 70.935.177,07 8.773.524,00 12.775.859,81 10.540.639,92 11,40%
Social Equity and Health 27.095.817,52 22.307.469,89 1.045.318,92 3.743.028,70 0,00
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 45.814.601,10 15.595.271,18 21.480.276,26 8.739.053,66 1.626.555,62 3,55%
Social Equity and Health 45.814.601,10 15.595.271,18 21.480.276,26 8.739.053,66 1.626.555,62 3,55%
Manager's Office for Enterprise, Culture and Innovation (9000) 1.351,40 1.151,48 1,92 198,00 0,00
Enterprise and Tourism 1.351,40 1.151,48 1,92 198,00 0,00
Local Independent Bodies (2) 198.228.063,06 137.631.177,99 31.530.898,39 29.065.986,68 59.709.598,54 30,12%
Municipal Institute of Social Services (IMSS). (2201) 183.906.287,21 126.034.609,22 30.998.433,17 26.873.244,82 56.937.181,75 30,96%
·Generic processes Municipal Institute of Social Services (IMSS). 183.906.287,21 126.034.609,22 30.998.433,17 26.873.244,82 56.937.181,75 30,96%
Municipal Institute for People with Disabilities (IMPD) (2202) 14.321.775,86 11.596.568,77 532.465,22 2.192.741,86 2.772.416,79 19,36%
·Generic processes Municipal Institute for People with Disabilities (IMPD) 14.321.775,86 11.596.568,77 532.465,22 2.192.741,86 2.772.416,79 19,36%
381.518.874,97 261.304.440,14 63.418.356,12 56.796.078,70 73.684.043,86 19,31%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 6 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
City Council (0) 183.290.811,90 123.673.262,15 31.887.457,73 27.730.092,02 13.974.445,32 7,62%
Manager's Office for Social Rights (2000) 137.474.859,40 108.076.839,49 10.407.179,55 18.990.840,36 12.347.889,70 8,98%
·Generic processes Social Rights 17.894.481,01 14.834.192,53 588.336,63 2.471.951,84 1.807.249,78 10,10%
Adolescence/Early adulthood (0308) 3.596.893,51 2.981.757,94 118.259,04 496.876,52 0,00
Activities and coordination of youth centres and youth information points (PIJ) 543.594,51 450.629,76 17.872,36 75.092,40 0,00
(030808)
Information services and resources for organisations (030803) 377.143,19 312.644,70 12.399,75 52.098,73 0,00
Night-time study rooms (030805) 139.617,44 115.740,27 4.590,36 19.286,82 0,00
Orientation,training and resources for young people (CIAJ: Information and 536.854,27 445.042,22 17.650,75 74.161,30 0,00
Guidance Centre for Young People) (030801)
Promoting young people (030809) 556.154,82 461.042,02 18.285,32 76.827,48 0,00
Services and resources for adolescents (CAAJ:  Academic Guidance Centre 520.536,57 431.515,15 17.114,26 71.907,16 0,00
for Young People) (030802)
Strategic planning and evaluation of programmes (030807) 95.343,89 79.038,32 3.134,73 13.170,85 0,00
Support for alternative leisure and culture and youth creation culture (030806) 320.725,72 265.875,66 10.544,85 44.305,20 0,00
Youth employment and job placement programmes  (030804) 506.923,10 420.229,84 16.666,67 70.026,59 0,00
Assistance for vulnerable people (0301) 1.310.067,13 1.086.021,33 43.072,52 180.973,28 1.807.249,78 137,95%
Coverage of food requirements (030105) 63.828,22 52.912,41 2.098,55 8.817,26 0,00
Coverage of hygiene requirements (030106) 43.794,67 36.304,97 1.439,89 6.049,82 0,00
Daycare (030104) 63.828,22 52.912,41 2.098,55 8.817,26 0,00
Evictions warehouse (030107) 30.438,97 25.233,34 1.000,78 4.204,85 0,00
Inclusion housing with socio-educational support (030102) 30.438,97 25.233,34 1.000,78 4.204,85 0,00
Municipal inclusion support projects (030110) 286.695,17 237.664,97 9.425,99 39.604,20 1.807.249,78 630,37%
Organisations for the social inclusion of the homeless (030109) 30.438,97 25.233,34 1.000,78 4.204,85 0,00
Support for personal peremptory needs (030108) 348.347,19 288.773,35 11.453,00 48.120,84 0,00
Support in gaining access to housing (030103) 328.394,98 272.233,34 10.797,00 45.364,63 0,00
Temporary residential care (030101) 83.861,77 69.519,85 2.757,22 11.584,70 0,00
Elderly people (0303) 26.054,26 21.598,50 856,61 3.599,15 0,00
Activities and coordination of municipal senior citizen centres and areas 1.628,39 1.349,91 53,54 224,95 0,00
(030301)
Agreements (030310) 1.628,39 1.349,91 53,54 224,95 0,00
Assistance for mistreated senior citizens (030313) 1.628,39 1.349,91 53,54 224,95 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 7 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Assisted-living housing (030304) 1.628,39 1.349,91 53,54 224,95 0,00
Daycare for senior citizens (030302) 1.628,39 1.349,91 53,54 224,95 0,00
Emergency care for senior citizens (030305) 1.628,39 1.349,91 53,54 224,95 0,00
Live and coexist programme (030309) 1.628,39 1.349,91 53,54 224,95 0,00
Organisations for the promotion of senior citizens (030316) 1.628,39 1.349,91 53,54 224,95 0,00
Organisations providing care for senior citizens (030315) 1.628,39 1.349,91 53,54 224,95 0,00
Promoting active ageing (030312) 1.628,39 1.349,91 53,54 224,95 0,00
Promoting senior citizens (030314) 1.628,39 1.349,91 53,54 224,95 0,00
Residential care for senior citizens (030303) 1.628,39 1.349,91 53,54 224,95 0,00
Senior citizen's travel card ("Targeta rosa") (030311) 1.628,39 1.349,91 53,54 224,95 0,00
Subsidised travel (030308) 1.628,39 1.349,91 53,54 224,95 0,00
Telephone helpline (030307) 1.628,39 1.349,91 53,54 224,95 0,00
Temporary stays in homes (030306) 1.628,39 1.349,91 53,54 224,95 0,00
Family and children (0302) 1.508.531,70 1.250.544,77 49.597,66 208.389,26 0,00
Activities and coordination of children’s and adolescents’ centres and 14.727,82 12.209,09 484,22 2.034,51 0,00
children's play areas. (030204)
Activities and coordination of open centres (030202) 14.727,82 12.209,09 484,22 2.034,51 0,00
Care Team for Infants and Adolescents (EAIA) (030201) 1.347.198,22 1.116.802,32 44.293,32 186.102,58 0,00
Collaborative families (030203) 14.727,82 12.209,09 484,22 2.034,51 0,00
Holiday campaign (030205) 27.826,06 23.067,29 914,87 3.843,91 0,00
Organisations for the promotion of children (030211) 14.727,82 12.209,09 484,22 2.034,51 0,00
Organisations providing psychotherapy assistance to children at risk (030209) 14.727,82 12.209,09 484,22 2.034,51 0,00
Organisations with open centres and day centres (030208) 14.727,82 12.209,09 484,22 2.034,51 0,00
Organisations with projects to assist children at risk (030210) 14.727,82 12.209,09 484,22 2.034,51 0,00
Promoting and getting involved with childhood (030207) 15.053,28 12.478,89 494,92 2.079,47 0,00
Promoting childhood and adolescence (030206) 15.359,38 12.732,64 504,99 2.121,75 0,00
Multiculturalism and immigration (0306) 15.496,95 12.846,68 509,51 2.140,76 0,00
Assistance for Foreign Expatriates (030607) 11.622,71 9.635,01 382,13 1.605,57 0,00
Assistance for refugees (030611) 3.874,24 3.211,67 127,38 535,19 0,00
Public health (0311) 240.609,88 199.461,12 7.910,80 33.237,96 0,00
Care programme and prevention for drug-dependency (031101) 18.774,63 15.563,82 617,27 2.593,54 0,00
Municipal Staff Health Care Provision (PAMEM) (031107) 33.025,94 27.377,89 1.085,83 4.562,22 0,00
Promoting and taking care of health (031102) 66.279,01 54.944,07 2.179,13 9.155,81 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 8 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Promoting health (031106) 28.275,50 23.439,87 929,64 3.905,99 0,00
Promoting health and disease prevention (031104) 47.204,67 39.131,80 1.552,00 6.520,88 0,00
Public health protection programme (031103) 23.525,06 19.501,84 773,46 3.249,76 0,00
Research innovation and evaluation (031105) 23.525,06 19.501,84 773,46 3.249,76 0,00
Social emergencies (0304) 235.201,56 194.977,73 7.732,98 32.490,85 0,00
Social emergencies (030401) 235.201,56 194.977,73 7.732,98 32.490,85 0,00
Women (0312) 10.961.626,02 9.086.984,46 360.397,49 1.514.244,06 0,00
Care for women and children against gender violence (031204) 3.904.495,11 3.236.753,96 128.372,40 539.368,75 0,00
Care services for gender violence (031202) 2.679.646,21 2.221.376,96 88.101,69 370.167,56 0,00
Care services for women engaged in prostitution and victims of sexual 1.489.409,32 1.234.692,68 48.968,96 205.747,69 0,00
exploitation (031206)
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) 322.335,00 267.209,73 10.597,76 44.527,50 0,00
Plan (031209)
Information, awareness and prevention campaigns (031201) 631.341,53 523.370,41 20.757,31 87.213,81 0,00
Prevention services against gender violence (031203) 470.691,18 390.194,25 15.475,43 65.021,50 0,00
Promoting equality between men and women (031205) 783.282,60 649.326,73 25.752,85 108.203,02 0,00
Social advancement of women (031208) 249.061,04 206.466,97 8.188,65 34.405,41 0,00
Strategic planning, studies and evaluation of programmes (031207) 431.364,02 357.592,77 14.182,43 59.588,82 0,00
Family Services and Social Services 92.484.560,88 70.935.177,07 8.773.524,00 12.775.859,81 10.540.639,92 11,40%
Adolescence/Early adulthood (0308) 217.634,00 60.786,34 126.783,60 30.064,06 29.452,50 13,53%
Activities and coordination of youth centres and youth information points (PIJ) 2.079,49 1.127,86 664,37 287,26 12.000,00 577,06%
(030808)
Information services and resources for organisations (030803) 66.560,22 17.541,71 39.823,85 9.194,66 0,00
Night-time study rooms (030805) 2.079,49 1.127,86 664,37 287,26 0,00
Orientation,training and resources for young people (CIAJ: Information and 2.857,51 1.325,91 1.136,87 394,74 115,00 4,02%
Guidance Centre for Young People) (030801)
Promoting young people (030809) 2.857,51 1.325,91 1.136,87 394,74 17.337,50 606,73%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre 2.857,51 1.325,91 1.136,87 394,74 0,00
for Young People) (030802)
Strategic planning and evaluation of programmes (030807) 68.514,19 18.039,10 41.010,50 9.464,58 0,00
Support for alternative leisure and culture and youth creation culture (030806) 66.560,22 17.541,71 39.823,85 9.194,66 0,00
Youth employment and job placement programmes  (030804) 3.267,84 1.430,36 1.386,06 451,42 0,00
Assistance for individuals and families (0313) 629.949,82 474.775,04 68.153,22 87.021,56 0,00
Basic social care services for individuals and families (031301) 187.147,29 146.947,02 14.347,66 25.852,61 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 9 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Economic provisions (031303) 362.344,88 268.261,36 44.029,03 50.054,49 0,00
Home Care Service (SAD) (031302) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Prevention services for social exclusion (031305) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Services for covering basic needs (031304) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Social action and social integration programmes (031306) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Assistance for vulnerable people (0301) 32.382.583,62 25.033.160,35 2.876.078,26 4.473.345,01 79.699,86 0,25%
Amounts not assignable 0,00 0,00 0,00 0,00 76.662,64
Coverage of food requirements (030105) 6.673.836,55 5.161.529,88 590.379,81 921.926,85 0,00
Coverage of hygiene requirements (030106) 366.673,61 283.593,21 32.427,94 50.652,46 0,00
Daycare (030104) 3.712.057,24 2.870.908,03 328.363,91 512.785,30 3.037,22 0,08%
Evictions warehouse (030107) 1.203.013,63 930.417,36 106.411,41 166.184,86 0,00
Inclusion housing with socio-educational support (030102) 466.653,26 361.339,62 40.849,94 64.463,70 0,00
Municipal inclusion support projects (030110) 18.641,75 14.425,88 1.640,69 2.575,18 0,00
Organisations for the social inclusion of the homeless (030109) 106.654,82 82.685,50 9.235,98 14.733,35 0,00
Support for personal peremptory needs (030108) 507.472,29 377.825,70 59.544,14 70.102,46 0,00
Support in gaining access to housing (030103) 550.045,21 410.051,32 64.010,39 75.983,50 0,00
Temporary residential care (030101) 18.777.535,26 14.540.383,85 1.643.214,05 2.593.937,36 0,00
Citizens’ rights (0310) 43.624,22 33.900,00 3.697,95 6.026,27 0,00
Local strategy for the Gypsy community (031005) 43.624,22 33.900,00 3.697,95 6.026,27 0,00
Elderly people (0303) 33.298.899,00 25.482.678,44 3.216.295,33 4.599.925,24 6.015.993,51 18,07%
Activities and coordination of municipal senior citizen centres and areas 61.108,31 47.255,65 5.411,12 8.441,53 0,00
(030301)
Agreements (030310) 619.887,85 462.427,00 71.829,26 85.631,59 0,00
Assistance for mistreated senior citizens (030313) 7.799,11 6.081,89 639,85 1.077,37 0,00
Assisted-living housing (030304) 3.734.976,95 2.884.796,08 334.229,44 515.951,44 2.645.188,91 70,82%
Daycare for senior citizens (030302) 12.123,97 9.422,23 1.026,93 1.674,81 0,00
Emergency care for senior citizens (030305) 6.946.170,99 5.364.986,24 621.637,49 959.547,26 0,00
Live and coexist programme (030309) 62.337,00 44.981,93 8.743,80 8.611,26 0,00
Organisations for the promotion of senior citizens (030316) 80.257,57 57.534,08 11.636,67 11.086,82 0,00
Organisations providing care for senior citizens (030315) 9.961,54 7.752,06 833,39 1.376,09 0,00
Promoting active ageing (030312) 416.570,34 295.564,22 63.460,90 57.545,22 0,00
Promoting senior citizens (030314) 1.177.067,90 834.131,01 180.336,19 162.600,70 0,00
Residential care for senior citizens (030303) 9.297.128,41 7.180.766,11 832.052,70 1.284.309,60 3.370.804,60 36,26%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 10 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Senior citizen's travel card ("Targeta rosa") (030311) 1.366.104,41 969.972,22 207.417,90 188.714,29 0,00
Subsidised travel (030308) 425.967,85 302.774,47 64.349,99 58.843,40 0,00
Telephone helpline (030307) 8.763.319,83 6.768.474,98 784.275,81 1.210.569,03 0,00
Temporary stays in homes (030306) 318.117,00 245.758,27 28.413,90 43.944,83 0,00
Family and children (0302) 15.501.521,10 11.585.282,22 1.774.851,62 2.141.387,26 4.081.564,28 26,33%
Activities and coordination of children’s and adolescents’ centres and 118.494,16 87.937,48 14.187,84 16.368,84 0,00
children's play areas. (030204)
Activities and coordination of open centres (030202) 2.051.350,33 1.518.776,59 249.199,26 283.374,48 36.441,91 1,78%
Care Team for Infants and Adolescents (EAIA) (030201) 6.577.164,10 4.869.454,40 799.137,22 908.572,48 3.650.798,70 55,51%
Collaborative families (030203) 162.619,49 120.458,23 19.696,93 22.464,33 0,00
Holiday campaign (030205) 4.234.409,80 3.224.956,59 424.509,89 584.943,32 186.771,10 4,41%
Organisations for the promotion of children (030211) 49.512,44 37.520,03 5.152,74 6.839,67 0,00
Organisations providing psychotherapy assistance to children at risk (030209) 12.056,72 8.989,36 1.401,84 1.665,52 0,00
Organisations with open centres and day centres (030208) 1.179.052,17 872.972,27 143.205,09 162.874,81 0,00
Organisations with projects to assist children at risk (030210) 304.919,35 225.809,66 36.987,99 42.121,70 0,00
Promoting and getting involved with childhood (030207) 373.117,97 284.096,28 37.479,00 51.542,69 0,00
Promoting childhood and adolescence (030206) 438.824,57 334.311,31 43.893,83 60.619,43 207.552,57 47,30%
Public health (0311) 32.759,73 25.400,00 2.834,28 4.525,44 0,00
Care programme and prevention for drug-dependency (031101) 17.243,79 13.400,00 1.461,73 2.382,07 0,00
Promoting health (031106) 15.515,93 12.000,00 1.372,55 2.143,38 0,00
Social emergencies (0304) 4.075.449,24 3.337.983,90 174.480,90 562.984,43 333.929,77 8,19%
Amounts not assignable 0,00 0,00 0,00 0,00 333.929,77
Social emergencies (030401) 4.075.449,24 3.337.983,90 174.480,90 562.984,43 0,00
Social interventions in public areas (0305) 6.162.727,41 4.789.352,65 522.052,75 851.322,00 0,00
Assistance and support for homeless people (030501) 3.295.296,52 2.560.911,20 279.171,53 455.213,78 0,00
Conflict management (030503) 1.219.229,99 947.499,42 103.305,57 168.424,99 0,00
Identification and intervention with foreign minors (030504) 422.386,47 328.279,34 35.758,46 58.348,66 0,00
Office of the Irregular Settlement Plan (OPAI) (030505) 544.890,04 423.475,79 46.142,89 75.271,36 0,00
Social assistance for the travelling community (030502) 680.924,39 529.186,88 57.674,30 94.063,21 0,00
Women (0312) 139.412,76 111.858,13 8.296,08 19.258,54 0,00
Social advancement of women (031208) 139.412,76 111.858,13 8.296,08 19.258,54 0,00
Social Equity and Health 27.095.817,52 22.307.469,89 1.045.318,92 3.743.028,70 0,00
Public health (0311) 27.095.817,52 22.307.469,89 1.045.318,92 3.743.028,70 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 11 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Care programme and prevention for drug-dependency (031101) 6.362.315,62 5.237.935,83 245.486,58 878.893,21 0,00
Municipal Staff Health Care Provision (PAMEM) (031107) 3.537.485,99 2.912.326,77 136.489,28 488.669,94 0,00
Promoting and taking care of health (031102) 792.857,89 652.745,55 30.586,58 109.525,75 0,00
Promoting health (031106) 7.653.726,16 6.301.120,67 295.316,23 1.057.289,25 0,00
Promoting health and disease prevention (031104) 1.371.813,43 1.129.526,55 52.783,95 189.502,94 0,00
Public health protection programme (031103) 6.313.486,19 5.197.735,83 243.602,48 872.147,89 0,00
Research innovation and evaluation (031105) 1.064.132,24 876.078,70 41.053,82 146.999,72 0,00
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 45.814.601,10 15.595.271,18 21.480.276,26 8.739.053,66 1.626.555,62 3,55%
Social Equity and Health 45.814.601,10 15.595.271,18 21.480.276,26 8.739.053,66 1.626.555,62 3,55%
Citizens’ rights (0310) 5.907.937,70 2.271.560,26 2.509.448,84 1.126.928,61 0,00
Assistance for mediation and consultation of rights (031002) 1.263.574,92 479.888,22 542.662,03 241.024,67 0,00
International networks (031003) 99.478,96 39.715,14 40.788,39 18.975,43 0,00
Local strategy for the Gypsy community (031005) 1.033.060,20 419.326,67 416.679,13 197.054,39 0,00
Promoting education and awareness about citizens’ rights and duties (031004) 2.343.890,46 888.381,89 1.008.415,64 447.092,94 0,00
Promoting religious freedom (031001) 1.167.933,17 444.248,34 500.903,65 222.781,17 0,00
Community action (0307) 8.576.552,59 1.107.859,96 5.832.730,48 1.635.962,15 295.893,62 3,45%
Community action (030702) 5.295.750,03 818.123,11 3.467.472,02 1.010.154,90 295.893,62 5,59%
Community development plan (030701) 3.280.802,56 289.736,85 2.365.258,46 625.807,25 0,00
Local socioeconomic development (1007) 12.062,39 4.830,64 4.930,86 2.300,88 0,00
Local development (100701) 6.031,19 2.415,32 2.465,43 1.150,44 0,00
Socioeconomic innovation (100702) 6.031,19 2.415,32 2.465,43 1.150,44 0,00
Multiculturalism and immigration (0306) 28.148.883,47 11.465.744,53 11.313.789,50 5.369.349,45 1.286.962,00 4,57%
Antirumour strategy (030602) 994.629,30 413.629,12 391.276,41 189.723,77 0,00
Assistance for Foreign Expatriates (030607) 9.385.872,38 3.836.853,53 3.758.680,39 1.790.338,46 600.000,00 6,39%
Assistance for refugees (030611) 5.907.923,57 2.377.225,98 2.403.771,68 1.126.925,91 121.362,00 2,05%
Immigration and education programme (030601) 9.182,06 3.471,96 3.958,64 1.751,46 0,00
Immigration and participation programme (030608) 1.104.555,02 448.239,70 445.623,41 210.691,90 0,00
Language courses (030609) 1.609.336,70 672.471,96 629.886,62 306.978,11 0,00
Multicultural coexistence and awareness of migration programmes (030606) 2.601.440,98 1.079.401,21 1.025.819,53 496.220,24 156.600,00 6,02%
Reception plan (030603) 2.390.723,16 973.097,13 961.599,84 456.026,19 109.000,00 4,56%
Reunification programme: new families (030604) 2.156.810,52 865.462,57 879.940,18 411.407,77 150.000,00 6,95%
Settlement and housing reports (030605) 1.944.731,96 778.604,82 795.172,98 370.954,16 150.000,00 7,71%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 12 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Social advancement of immigration (030610) 43.677,83 17.286,54 18.059,82 8.331,47 0,00
Women (0312) 3.169.164,94 745.275,79 1.819.376,58 604.512,57 43.700,00 1,38%
Care for women and children against gender violence (031204) 834,29 270,54 404,61 159,14 0,00
Care services for gender violence (031202) 1.245.039,79 224.225,54 783.325,13 237.489,13 43.700,00 3,51%
Care services for women engaged in prostitution and victims of sexual 834,29 270,54 404,61 159,14 0,00
exploitation (031206)
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) 834,29 270,54 404,61 159,14 0,00
Plan (031209)
Information, awareness and prevention campaigns (031201) 1.662.772,03 450.011,48 895.589,75 317.170,81 0,00
Prevention services against gender violence (031203) 834,29 270,54 404,61 159,14 0,00
Promoting equality between men and women (031205) 834,29 270,54 404,61 159,14 0,00
Social advancement of women (031208) 256.347,36 69.415,54 138.034,01 48.897,80 0,00
Strategic planning, studies and evaluation of programmes (031207) 834,29 270,54 404,61 159,14 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 1.351,40 1.151,48 1,92 198,00 0,00
Enterprise and Tourism 1.351,40 1.151,48 1,92 198,00 0,00
Multiculturalism and immigration (0306) 1.351,40 1.151,48 1,92 198,00 0,00
Multicultural coexistence and awareness of migration programmes (030606) 1.351,40 1.151,48 1,92 198,00 0,00
Local Independent Bodies (2) 198.228.063,06 137.631.177,99 31.530.898,39 29.065.986,68 59.709.598,54 30,12%
Municipal Institute of Social Services (IMSS). (2201) 183.906.287,21 126.034.609,22 30.998.433,17 26.873.244,82 56.937.181,75 30,96%
·Generic processes Municipal Institute of Social Services (IMSS). 183.906.287,21 126.034.609,22 30.998.433,17 26.873.244,82 56.937.181,75 30,96%
Adolescence/Early adulthood (0308) 5.403.099,04 3.726.221,93 887.351,07 789.526,04 0,00
Activities and coordination of youth centres and youth information points (PIJ) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
(030808)
Orientation,training and resources for young people (CIAJ: Information and 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Guidance Centre for Young People) (030801)
Promoting young people (030809) 1.147.168,15 791.237,84 188.300,75 167.629,56 0,00
Services and resources for adolescents (CAAJ:  Academic Guidance Centre 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
for Young People) (030802)
Strategic planning and evaluation of programmes (030807) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Youth employment and job placement programmes  (030804) 1.083.856,58 747.105,01 178.373,40 158.378,18 0,00
Assistance for individuals and families (0313) 133.305.926,92 91.075.882,06 22.750.760,80 19.479.284,06 56.487.224,53 42,37%
Basic social care services for individuals and families (031301) 2.422.767,90 1.705.539,82 363.201,93 354.026,15 994.423,69 41,04%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 13 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Economic provisions (031303) 10.899.870,28 7.530.344,86 1.776.785,51 1.592.739,90 49.321,91 0,45%
Home Care Service (SAD) (031302) 111.794.935,26 76.195.880,76 19.263.056,90 16.335.997,59 54.515.649,13 48,76%
Prevention services for social exclusion (031305) 1.306.611,55 901.197,99 214.485,38 190.928,18 0,00
Services for covering basic needs (031304) 5.309.416,99 3.658.449,77 875.130,44 775.836,79 927.829,80 17,48%
Social action and social integration programmes (031306) 1.572.324,95 1.084.468,85 258.100,64 229.755,46 0,00
Assistance for organisations (0314) 4.359.802,70 3.006.485,85 716.242,13 637.074,71 0,00
Group and community-based prevention services (031401) 2.197.946,94 1.515.386,17 361.386,51 321.174,26 0,00
Support services for groups (031402) 1.092.296,95 753.391,44 179.293,97 159.611,53 0,00
Support services for various groups using the resources of the community 1.069.558,81 737.708,24 175.561,65 156.288,92 0,00
environment (031403)
Assistance for vulnerable people (0301) 15.651.639,09 10.751.378,74 2.613.169,81 2.287.090,54 297.134,52 1,90%
Coverage of food requirements (030105) 9.587.774,43 6.558.074,57 1.628.689,53 1.401.010,34 297.134,52 3,10%
Coverage of hygiene requirements (030106) 10.120,09 6.980,15 1.661,15 1.478,80 0,00
Evictions warehouse (030107) 1.147.168,15 791.237,84 188.300,75 167.629,56 0,00
Inclusion housing with socio-educational support (030102) 136.714,13 94.296,02 22.440,80 19.977,31 0,00
Support for personal peremptory needs (030108) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Support in gaining access to housing (030103) 3.168.076,19 2.185.121,46 520.020,65 462.934,08 0,00
Temporary residential care (030101) 1.467.071,02 1.022.751,50 229.944,25 214.375,26 0,00
Community action (0307) 1.413.751,48 974.398,25 232.769,27 206.583,96 152.822,70 10,81%
Amounts not assignable 0,00 0,00 0,00 0,00 152.822,70
Community action (030702) 1.279.036,41 881.481,04 210.656,60 186.898,77 0,00
Community development plan (030701) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Elderly people (0303) 4.112.877,39 2.897.215,85 614.668,70 600.992,84 0,00
Agreements (030310) 731.827,54 500.000,00 124.889,49 106.938,06 0,00
Assistance for mistreated senior citizens (030313) 292.168,28 201.517,62 47.957,67 42.692,99 0,00
Daycare for senior citizens (030302) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Emergency care for senior citizens (030305) 578.381,44 409.794,44 84.071,20 84.515,80 0,00
Organisations providing care for senior citizens (030315) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Promoting senior citizens (030314) 157.453,21 108.600,41 25.845,00 23.007,80 0,00
Residential care for senior citizens (030303) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Senior citizen's travel card ("Targeta rosa") (030311) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Telephone helpline (030307) 578.381,44 409.794,44 84.071,20 84.515,80 0,00
Family and children (0302) 9.021.605,74 6.222.484,28 1.480.842,33 1.318.279,13 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 14 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Activities and coordination of children’s and adolescents’ centres and 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
children's play areas. (030204)
Activities and coordination of open centres (030202) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Care Team for Infants and Adolescents (EAIA) (030201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Collaborative families (030203) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Organisations providing psychotherapy assistance to children at risk (030209) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Organisations with open centres and day centres (030208) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Organisations with projects to assist children at risk (030210) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Promoting and getting involved with childhood (030207) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Promoting childhood and adolescence (030206) 292.168,28 201.517,62 47.957,67 42.692,99 0,00
Multiculturalism and immigration (0306) 2.468.572,52 1.713.518,48 394.334,70 360.719,34 0,00
Assistance for Foreign Expatriates (030607) 1.456.119,44 1.015.197,86 228.146,62 212.774,97 0,00
Assistance for refugees (030611) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Public health (0311) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Promoting health (031106) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Social emergencies (0304) 1.748.287,73 1.216.715,48 276.104,29 255.467,96 0,00
Social emergencies (030401) 1.748.287,73 1.216.715,48 276.104,29 255.467,96 0,00
Social interventions in public areas (0305) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Social assistance for the travelling community (030502) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Specialised care and counselling services for people with disabilities (0315) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Enquiry management (031502) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Women (0312) 4.672.436,87 3.233.592,81 756.085,78 682.758,28 0,00
Care for women and children against gender violence (031204) 1.304.621,36 899.838,25 214.145,75 190.637,36 0,00
Care services for gender violence (031202) 1.613.572,65 1.123.798,27 253.991,62 235.782,77 0,00
Information, awareness and prevention campaigns (031201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Prevention services against gender violence (031203) 1.304.621,36 899.838,25 214.145,75 190.637,36 0,00
Social advancement of women (031208) 157.453,21 108.600,41 25.845,00 23.007,80 0,00
Strategic planning, studies and evaluation of programmes (031207) 157.453,21 108.600,41 25.845,00 23.007,80 0,00
Municipal Institute for People with Disabilities (IMPD) (2202) 14.321.775,86 11.596.568,77 532.465,22 2.192.741,86 2.772.416,79 19,36%
·Generic processes Municipal Institute for People with Disabilities (IMPD) 14.321.775,86 11.596.568,77 532.465,22 2.192.741,86 2.772.416,79 19,36%
Amounts not assignable 0,00 0,00 0,00 0,00 213,36
Amounts not assignable 0,00 0,00 0,00 0,00 213,36
Promotion services and support for people with disabilities (0317) 11.356.975,92 9.195.923,30 422.237,77 1.738.814,85 1.952.005,09 17,19%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 15 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Amounts not assignable 0,00 0,00 0,00 0,00 120.243,50
Assistance in early care (031703) 1.659.109,83 1.343.407,51 61.683,57 254.018,75 812.973,71 49,00%
Job placement (031702) 1.658.519,37 1.342.929,40 61.661,62 253.928,35 51.450,00 3,10%
Promotion services (031701) 3.959.825,50 3.206.333,43 147.221,22 606.270,84 0,00
Specialist transport (031704) 3.668.836,18 2.970.714,77 136.402,62 561.718,80 967.337,88 26,37%
Specialist transport (031705) 410.685,04 332.538,18 15.268,74 62.878,12 0,00
Service to support people with disabilities to lead an independent life (0316) 2.601.597,26 2.106.554,51 96.724,04 398.318,71 820.198,34 31,53%
Amounts not assignable 0,00 0,00 0,00 0,00 820.198,34
Personal assistant (031601) 2.601.597,26 2.106.554,51 96.724,04 398.318,71 0,00
Specialised care and counselling services for people with disabilities (0315) 363.202,68 294.090,96 13.503,41 55.608,31 0,00
Enquiry management (031502) 222.739,50 180.355,70 8.281,17 34.102,63 0,00
Management of transport cards and parking  (031501) 140.463,18 113.735,26 5.222,24 21.505,68 0,00
381.518.874,97 261.304.440,14 63.418.356,12 56.796.078,70 73.684.043,86 19,31%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 16 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
City Council (0) 183.290.811,90 123.673.262,15 31.887.457,73 27.730.092,02 13.974.445,32 7,62%
Manager's Office for Social Rights (2000) 137.474.859,40 108.076.839,49 10.407.179,55 18.990.840,36 12.347.889,70 8,98%
·Generic processes Social Rights 17.894.481,01 14.834.192,53 588.336,63 2.471.951,84 1.807.249,78 10,10%
Adolescence/Early adulthood (0308) 3.596.893,51 2.981.757,94 118.259,04 496.876,52 0,00
Activities and coordination of youth centres and youth information points (PIJ) 543.594,51 450.629,76 17.872,36 75.092,40 0,00
(030808)
Manager's Office for Social Rights (2000) 543.594,51 450.629,76 17.872,36 75.092,40 0,00
Information services and resources for organisations (030803) 377.143,19 312.644,70 12.399,75 52.098,73 0,00
Manager's Office for Social Rights (2000) 377.143,19 312.644,70 12.399,75 52.098,73 0,00
Night-time study rooms (030805) 139.617,44 115.740,27 4.590,36 19.286,82 0,00
Manager's Office for Social Rights (2000) 139.617,44 115.740,27 4.590,36 19.286,82 0,00
Orientation,training and resources for young people (CIAJ: Information and 536.854,27 445.042,22 17.650,75 74.161,30 0,00
Guidance Centre for Young People) (030801)
Manager's Office for Social Rights (2000) 536.854,27 445.042,22 17.650,75 74.161,30 0,00
Promoting young people (030809) 556.154,82 461.042,02 18.285,32 76.827,48 0,00
Manager's Office for Social Rights (2000) 556.154,82 461.042,02 18.285,32 76.827,48 0,00
Services and resources for adolescents (CAAJ:  Academic Guidance Centre 520.536,57 431.515,15 17.114,26 71.907,16 0,00
for Young People) (030802)
Manager's Office for Social Rights (2000) 520.536,57 431.515,15 17.114,26 71.907,16 0,00
Strategic planning and evaluation of programmes (030807) 95.343,89 79.038,32 3.134,73 13.170,85 0,00
Manager's Office for Social Rights (2000) 95.343,89 79.038,32 3.134,73 13.170,85 0,00
Support for alternative leisure and culture and youth creation culture (030806) 320.725,72 265.875,66 10.544,85 44.305,20 0,00
Manager's Office for Social Rights (2000) 320.725,72 265.875,66 10.544,85 44.305,20 0,00
Youth employment and job placement programmes  (030804) 506.923,10 420.229,84 16.666,67 70.026,59 0,00
Manager's Office for Social Rights (2000) 506.923,10 420.229,84 16.666,67 70.026,59 0,00
Assistance for vulnerable people (0301) 1.310.067,13 1.086.021,33 43.072,52 180.973,28 1.807.249,78 137,95%
Coverage of food requirements (030105) 63.828,22 52.912,41 2.098,55 8.817,26 0,00
Manager's Office for Social Rights (2000) 33.389,25 27.679,07 1.097,78 4.612,41 0,00
Planning and Innovation Directorate (2000.03) 30.438,97 25.233,34 1.000,78 4.204,85 0,00
Planning and Innovation Directorate (2000.03) 17.164,78 14.229,29 564,35 2.371,15 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 17 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Coverage of hygiene requirements (030106) 43.794,67 36.304,97 1.439,89 6.049,82 0,00
Manager's Office for Social Rights (2000) 13.355,70 11.071,63 439,11 1.844,96 0,00
Planning and Innovation Directorate (2000.03) 30.438,97 25.233,34 1.000,78 4.204,85 0,00
Planning and Innovation Directorate (2000.03) 17.164,78 14.229,29 564,35 2.371,15 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Daycare (030104) 63.828,22 52.912,41 2.098,55 8.817,26 0,00
Manager's Office for Social Rights (2000) 33.389,25 27.679,07 1.097,78 4.612,41 0,00
Planning and Innovation Directorate (2000.03) 30.438,97 25.233,34 1.000,78 4.204,85 0,00
Planning and Innovation Directorate (2000.03) 17.164,78 14.229,29 564,35 2.371,15 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Evictions warehouse (030107) 30.438,97 25.233,34 1.000,78 4.204,85 0,00
Planning and Innovation Directorate (2000.03) 30.438,97 25.233,34 1.000,78 4.204,85 0,00
Planning and Innovation Directorate (2000.03) 17.164,78 14.229,29 564,35 2.371,15 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Inclusion housing with socio-educational support (030102) 30.438,97 25.233,34 1.000,78 4.204,85 0,00
Planning and Innovation Directorate (2000.03) 30.438,97 25.233,34 1.000,78 4.204,85 0,00
Planning and Innovation Directorate (2000.03) 17.164,78 14.229,29 564,35 2.371,15 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Municipal inclusion support projects (030110) 286.695,17 237.664,97 9.425,99 39.604,20 1.807.249,78 630,37%
Planning and Innovation Directorate (2000.03) 286.695,17 237.664,97 9.425,99 39.604,20 1.807.249,78 630,37%
Planning and Innovation Directorate (2000.03) 273.204,95 226.481,84 8.982,46 37.740,66 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.490,22 11.183,14 443,53 1.863,54 1.807.249,78 13396,75%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 1.807.249,78 13614,76%
Planning and Processes Department (2000.030104) 216,02 179,08 7,10 29,84 0,00
Organisations for the social inclusion of the homeless (030109) 30.438,97 25.233,34 1.000,78 4.204,85 0,00
Planning and Innovation Directorate (2000.03) 30.438,97 25.233,34 1.000,78 4.204,85 0,00
Planning and Innovation Directorate (2000.03) 17.164,78 14.229,29 564,35 2.371,15 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Support for personal peremptory needs (030108) 348.347,19 288.773,35 11.453,00 48.120,84 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 18 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Manager's Office for Social Rights (2000) 317.908,22 263.540,01 10.452,22 43.915,99 0,00
Planning and Innovation Directorate (2000.03) 30.438,97 25.233,34 1.000,78 4.204,85 0,00
Planning and Innovation Directorate (2000.03) 17.164,78 14.229,29 564,35 2.371,15 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Support in gaining access to housing (030103) 328.394,98 272.233,34 10.797,00 45.364,63 0,00
Manager's Office for Social Rights (2000) 297.956,01 247.000,00 9.796,23 41.159,78 0,00
Planning and Innovation Directorate (2000.03) 30.438,97 25.233,34 1.000,78 4.204,85 0,00
Planning and Innovation Directorate (2000.03) 17.164,78 14.229,29 564,35 2.371,15 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Temporary residential care (030101) 83.861,77 69.519,85 2.757,22 11.584,70 0,00
Manager's Office for Social Rights (2000) 53.422,79 44.286,50 1.756,44 7.379,85 0,00
Planning and Innovation Directorate (2000.03) 30.438,97 25.233,34 1.000,78 4.204,85 0,00
Planning and Innovation Directorate (2000.03) 17.164,78 14.229,29 564,35 2.371,15 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 11.004,06 436,43 1.833,70 0,00
Elderly people (0303) 26.054,26 21.598,50 856,61 3.599,15 0,00
Activities and coordination of municipal senior citizen centres and areas 1.628,39 1.349,91 53,54 224,95 0,00
(030301)
Manager's Office for Social Rights (2000) 1.628,39 1.349,91 53,54 224,95 0,00
Agreements (030310) 1.628,39 1.349,91 53,54 224,95 0,00
Manager's Office for Social Rights (2000) 1.628,39 1.349,91 53,54 224,95 0,00
Assistance for mistreated senior citizens (030313) 1.628,39 1.349,91 53,54 224,95 0,00
Manager's Office for Social Rights (2000) 1.628,39 1.349,91 53,54 224,95 0,00
Assisted-living housing (030304) 1.628,39 1.349,91 53,54 224,95 0,00
Manager's Office for Social Rights (2000) 1.628,39 1.349,91 53,54 224,95 0,00
Daycare for senior citizens (030302) 1.628,39 1.349,91 53,54 224,95 0,00
Manager's Office for Social Rights (2000) 1.628,39 1.349,91 53,54 224,95 0,00
Emergency care for senior citizens (030305) 1.628,39 1.349,91 53,54 224,95 0,00
Manager's Office for Social Rights (2000) 1.628,39 1.349,91 53,54 224,95 0,00
Live and coexist programme (030309) 1.628,39 1.349,91 53,54 224,95 0,00
Manager's Office for Social Rights (2000) 1.628,39 1.349,91 53,54 224,95 0,00
Organisations for the promotion of senior citizens (030316) 1.628,39 1.349,91 53,54 224,95 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 19 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Manager's Office for Social Rights (2000) 1.628,39 1.349,91 53,54 224,95 0,00
Organisations providing care for senior citizens (030315) 1.628,39 1.349,91 53,54 224,95 0,00
Manager's Office for Social Rights (2000) 1.628,39 1.349,91 53,54 224,95 0,00
Promoting active ageing (030312) 1.628,39 1.349,91 53,54 224,95 0,00
Manager's Office for Social Rights (2000) 1.628,39 1.349,91 53,54 224,95 0,00
Promoting senior citizens (030314) 1.628,39 1.349,91 53,54 224,95 0,00
Manager's Office for Social Rights (2000) 1.628,39 1.349,91 53,54 224,95 0,00
Residential care for senior citizens (030303) 1.628,39 1.349,91 53,54 224,95 0,00
Manager's Office for Social Rights (2000) 1.628,39 1.349,91 53,54 224,95 0,00
Senior citizen's travel card ("Targeta rosa") (030311) 1.628,39 1.349,91 53,54 224,95 0,00
Manager's Office for Social Rights (2000) 1.628,39 1.349,91 53,54 224,95 0,00
Subsidised travel (030308) 1.628,39 1.349,91 53,54 224,95 0,00
Manager's Office for Social Rights (2000) 1.628,39 1.349,91 53,54 224,95 0,00
Telephone helpline (030307) 1.628,39 1.349,91 53,54 224,95 0,00
Manager's Office for Social Rights (2000) 1.628,39 1.349,91 53,54 224,95 0,00
Temporary stays in homes (030306) 1.628,39 1.349,91 53,54 224,95 0,00
Manager's Office for Social Rights (2000) 1.628,39 1.349,91 53,54 224,95 0,00
Family and children (0302) 1.508.531,70 1.250.544,77 49.597,66 208.389,26 0,00
Activities and coordination of children’s and adolescents’ centres and 14.727,82 12.209,09 484,22 2.034,51 0,00
children's play areas. (030204)
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Activities and coordination of open centres (030202) 14.727,82 12.209,09 484,22 2.034,51 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Care Team for Infants and Adolescents (EAIA) (030201) 1.347.198,22 1.116.802,32 44.293,32 186.102,58 0,00
Manager's Office for Social Rights (2000) 1.332.470,40 1.104.593,22 43.809,10 184.068,07 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Collaborative families (030203) 14.727,82 12.209,09 484,22 2.034,51 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Holiday campaign (030205) 27.826,06 23.067,29 914,87 3.843,91 0,00
Manager's Office for Social Rights (2000) 13.098,24 10.858,20 430,65 1.809,40 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 20 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Organisations for the promotion of children (030211) 14.727,82 12.209,09 484,22 2.034,51 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Organisations providing psychotherapy assistance to children at risk (030209) 14.727,82 12.209,09 484,22 2.034,51 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Organisations with open centres and day centres (030208) 14.727,82 12.209,09 484,22 2.034,51 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Organisations with projects to assist children at risk (030210) 14.727,82 12.209,09 484,22 2.034,51 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Promoting and getting involved with childhood (030207) 15.053,28 12.478,89 494,92 2.079,47 0,00
Manager's Office for Social Rights (2000) 325,46 269,80 10,70 44,96 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Promoting childhood and adolescence (030206) 15.359,38 12.732,64 504,99 2.121,75 0,00
Manager's Office for Social Rights (2000) 631,56 523,55 20,76 87,24 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Planning and Innovation Directorate (2000.03) 14.727,82 12.209,09 484,22 2.034,51 0,00
Multiculturalism and immigration (0306) 15.496,95 12.846,68 509,51 2.140,76 0,00
Assistance for Foreign Expatriates (030607) 11.622,71 9.635,01 382,13 1.605,57 0,00
Manager's Office for Social Rights (2000) 11.622,71 9.635,01 382,13 1.605,57 0,00
Assistance for refugees (030611) 3.874,24 3.211,67 127,38 535,19 0,00
Manager's Office for Social Rights (2000) 3.874,24 3.211,67 127,38 535,19 0,00
Public health (0311) 240.609,88 199.461,12 7.910,80 33.237,96 0,00
Care programme and prevention for drug-dependency (031101) 18.774,63 15.563,82 617,27 2.593,54 0,00
Manager's Office for Social Rights (2000) 6.076,60 5.037,39 199,79 839,42 0,00
Planning and Innovation Directorate (2000.03) 12.698,03 10.526,43 417,49 1.754,11 0,00
Planning and Innovation Directorate (2000.03) 12.698,03 10.526,43 417,49 1.754,11 0,00
Municipal Staff Health Care Provision (PAMEM) (031107) 33.025,94 27.377,89 1.085,83 4.562,22 0,00
Manager's Office for Social Rights (2000) 20.327,91 16.851,46 668,34 2.808,11 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 21 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Planning and Innovation Directorate (2000.03) 12.698,03 10.526,43 417,49 1.754,11 0,00
Planning and Innovation Directorate (2000.03) 12.698,03 10.526,43 417,49 1.754,11 0,00
Promoting and taking care of health (031102) 66.279,01 54.944,07 2.179,13 9.155,81 0,00
Manager's Office for Social Rights (2000) 53.580,98 44.417,64 1.761,64 7.401,70 0,00
Planning and Innovation Directorate (2000.03) 12.698,03 10.526,43 417,49 1.754,11 0,00
Planning and Innovation Directorate (2000.03) 12.698,03 10.526,43 417,49 1.754,11 0,00
Promoting health (031106) 28.275,50 23.439,87 929,64 3.905,99 0,00
Manager's Office for Social Rights (2000) 15.577,48 12.913,44 512,16 2.151,88 0,00
Planning and Innovation Directorate (2000.03) 12.698,03 10.526,43 417,49 1.754,11 0,00
Planning and Innovation Directorate (2000.03) 12.698,03 10.526,43 417,49 1.754,11 0,00
Promoting health and disease prevention (031104) 47.204,67 39.131,80 1.552,00 6.520,88 0,00
Manager's Office for Social Rights (2000) 34.506,64 28.605,37 1.134,51 4.766,76 0,00
Planning and Innovation Directorate (2000.03) 12.698,03 10.526,43 417,49 1.754,11 0,00
Planning and Innovation Directorate (2000.03) 12.698,03 10.526,43 417,49 1.754,11 0,00
Public health protection programme (031103) 23.525,06 19.501,84 773,46 3.249,76 0,00
Manager's Office for Social Rights (2000) 10.827,04 8.975,41 355,97 1.495,65 0,00
Planning and Innovation Directorate (2000.03) 12.698,03 10.526,43 417,49 1.754,11 0,00
Planning and Innovation Directorate (2000.03) 12.698,03 10.526,43 417,49 1.754,11 0,00
Research innovation and evaluation (031105) 23.525,06 19.501,84 773,46 3.249,76 0,00
Manager's Office for Social Rights (2000) 10.827,04 8.975,41 355,97 1.495,65 0,00
Planning and Innovation Directorate (2000.03) 12.698,03 10.526,43 417,49 1.754,11 0,00
Planning and Innovation Directorate (2000.03) 12.698,03 10.526,43 417,49 1.754,11 0,00
Social emergencies (0304) 235.201,56 194.977,73 7.732,98 32.490,85 0,00
Social emergencies (030401) 235.201,56 194.977,73 7.732,98 32.490,85 0,00
Manager's Office for Social Rights (2000) 235.201,56 194.977,73 7.732,98 32.490,85 0,00
Women (0312) 10.961.626,02 9.086.984,46 360.397,49 1.514.244,06 0,00
Care for women and children against gender violence (031204) 3.904.495,11 3.236.753,96 128.372,40 539.368,75 0,00
Manager's Office for Social Rights (2000) 3.904.495,11 3.236.753,96 128.372,40 539.368,75 0,00
Care services for gender violence (031202) 2.679.646,21 2.221.376,96 88.101,69 370.167,56 0,00
Manager's Office for Social Rights (2000) 2.679.646,21 2.221.376,96 88.101,69 370.167,56 0,00
Care services for women engaged in prostitution and victims of sexual 1.489.409,32 1.234.692,68 48.968,96 205.747,69 0,00
exploitation (031206)
Manager's Office for Social Rights (2000) 1.489.409,32 1.234.692,68 48.968,96 205.747,69 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 22 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) 322.335,00 267.209,73 10.597,76 44.527,50 0,00
Plan (031209)
Manager's Office for Social Rights (2000) 322.335,00 267.209,73 10.597,76 44.527,50 0,00
Information, awareness and prevention campaigns (031201) 631.341,53 523.370,41 20.757,31 87.213,81 0,00
Manager's Office for Social Rights (2000) 631.341,53 523.370,41 20.757,31 87.213,81 0,00
Prevention services against gender violence (031203) 470.691,18 390.194,25 15.475,43 65.021,50 0,00
Manager's Office for Social Rights (2000) 470.691,18 390.194,25 15.475,43 65.021,50 0,00
Promoting equality between men and women (031205) 783.282,60 649.326,73 25.752,85 108.203,02 0,00
Manager's Office for Social Rights (2000) 783.282,60 649.326,73 25.752,85 108.203,02 0,00
Social advancement of women (031208) 249.061,04 206.466,97 8.188,65 34.405,41 0,00
Manager's Office for Social Rights (2000) 249.061,04 206.466,97 8.188,65 34.405,41 0,00
Strategic planning, studies and evaluation of programmes (031207) 431.364,02 357.592,77 14.182,43 59.588,82 0,00
Manager's Office for Social Rights (2000) 431.364,02 357.592,77 14.182,43 59.588,82 0,00
Family Services and Social Services 92.484.560,88 70.935.177,07 8.773.524,00 12.775.859,81 10.540.639,92 11,40%
Adolescence/Early adulthood (0308) 217.634,00 60.786,34 126.783,60 30.064,06 29.452,50 13,53%
Activities and coordination of youth centres and youth information points (PIJ) 2.079,49 1.127,86 664,37 287,26 12.000,00 577,06%
(030808)
Social Action Directorate (2000.01) 2.079,49 1.127,86 664,37 287,26 12.000,00 577,06%
Social Action Directorate (2000.01) 159,18 127,72 9,47 21,99 0,00
Services for Children, Young People and Senior Citizens Directorate 1.920,30 1.000,14 654,89 265,27 12.000,00 624,90%
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 970,07 758,25 77,81 134,01 0,00
Youth and Adolescence Department (2000.010201) 950,23 241,89 577,08 131,27 12.000,00 1262,85%
Information services and resources for organisations (030803) 66.560,22 17.541,71 39.823,85 9.194,66 0,00
Social Action Directorate (2000.01) 66.560,22 17.541,71 39.823,85 9.194,66 0,00
Social Action Directorate (2000.01) 159,18 127,72 9,47 21,99 0,00
Services for Children, Young People and Senior Citizens Directorate 66.401,04 17.413,99 39.814,38 9.172,67 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 970,07 758,25 77,81 134,01 0,00
Youth and Adolescence Department (2000.010201) 65.430,97 16.655,74 39.736,56 9.038,66 0,00
Night-time study rooms (030805) 2.079,49 1.127,86 664,37 287,26 0,00
Social Action Directorate (2000.01) 2.079,49 1.127,86 664,37 287,26 0,00
Social Action Directorate (2000.01) 159,18 127,72 9,47 21,99 0,00
Services for Children, Young People and Senior Citizens Directorate 1.920,30 1.000,14 654,89 265,27 0,00
(2000.0102)
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 23 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Services for Children, Young People and Senior Citizens Directorate (2000 970,07 758,25 77,81 134,01 0,00
Youth and Adolescence Department (2000.010201) 950,23 241,89 577,08 131,27 0,00
Orientation,training and resources for young people (CIAJ: Information and 2.857,51 1.325,91 1.136,87 394,74 115,00 4,02%
Guidance Centre for Young People) (030801)
Social Action Directorate (2000.01) 2.857,51 1.325,91 1.136,87 394,74 115,00 4,02%
Social Action Directorate (2000.01) 159,18 127,72 9,47 21,99 0,00
Services for Children, Young People and Senior Citizens Directorate 2.698,33 1.198,19 1.127,39 372,75 115,00 4,26%
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 970,07 758,25 77,81 134,01 0,00
Youth and Adolescence Department (2000.010201) 1.728,26 439,94 1.049,58 238,74 115,00 6,65%
Promoting young people (030809) 2.857,51 1.325,91 1.136,87 394,74 17.337,50 606,73%
Social Action Directorate (2000.01) 2.857,51 1.325,91 1.136,87 394,74 17.337,50 606,73%
Social Action Directorate (2000.01) 159,18 127,72 9,47 21,99 0,00
Services for Children, Young People and Senior Citizens Directorate 2.698,33 1.198,19 1.127,39 372,75 17.337,50 642,53%
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 970,07 758,25 77,81 134,01 0,00
Youth and Adolescence Department (2000.010201) 1.728,26 439,94 1.049,58 238,74 17.337,50 1003,18%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre 2.857,51 1.325,91 1.136,87 394,74 0,00
for Young People) (030802)
Social Action Directorate (2000.01) 2.857,51 1.325,91 1.136,87 394,74 0,00
Social Action Directorate (2000.01) 159,18 127,72 9,47 21,99 0,00
Services for Children, Young People and Senior Citizens Directorate 2.698,33 1.198,19 1.127,39 372,75 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 970,07 758,25 77,81 134,01 0,00
Youth and Adolescence Department (2000.010201) 1.728,26 439,94 1.049,58 238,74 0,00
Strategic planning and evaluation of programmes (030807) 68.514,19 18.039,10 41.010,50 9.464,58 0,00
Social Action Directorate (2000.01) 68.514,19 18.039,10 41.010,50 9.464,58 0,00
Social Action Directorate (2000.01) 159,18 127,72 9,47 21,99 0,00
Services for Children, Young People and Senior Citizens Directorate 68.355,00 17.911,38 41.001,03 9.442,59 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 970,07 758,25 77,81 134,01 0,00
Youth and Adolescence Department (2000.010201) 67.384,93 17.153,13 40.923,22 9.308,59 0,00
Support for alternative leisure and culture and youth creation culture (030806) 66.560,22 17.541,71 39.823,85 9.194,66 0,00
Social Action Directorate (2000.01) 66.560,22 17.541,71 39.823,85 9.194,66 0,00
Social Action Directorate (2000.01) 159,18 127,72 9,47 21,99 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 24 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Services for Children, Young People and Senior Citizens Directorate 66.401,04 17.413,99 39.814,38 9.172,67 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 970,07 758,25 77,81 134,01 0,00
Youth and Adolescence Department (2000.010201) 65.430,97 16.655,74 39.736,56 9.038,66 0,00
Youth employment and job placement programmes  (030804) 3.267,84 1.430,36 1.386,06 451,42 0,00
Social Action Directorate (2000.01) 3.267,84 1.430,36 1.386,06 451,42 0,00
Social Action Directorate (2000.01) 159,18 127,72 9,47 21,99 0,00
Services for Children, Young People and Senior Citizens Directorate 3.108,65 1.302,64 1.376,59 429,43 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 970,07 758,25 77,81 134,01 0,00
Youth and Adolescence Department (2000.010201) 2.138,58 544,39 1.298,77 295,42 0,00
Assistance for individuals and families (0313) 629.949,82 474.775,04 68.153,22 87.021,56 0,00
Basic social care services for individuals and families (031301) 187.147,29 146.947,02 14.347,66 25.852,61 0,00
Social Action Directorate (2000.01) 187.147,29 146.947,02 14.347,66 25.852,61 0,00
Social Action Directorate (2000.01) 89.637,33 71.920,71 5.334,08 12.382,54 0,00
Social Intervention Services Directorate (2000.0101) 97.509,96 75.026,31 9.013,58 13.470,07 0,00
Care for Vulnerable People Department (2000.010101) 2.372,18 1.834,64 209,85 327,69 0,00
Family and Children Department (2000.010102) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Social Intervention in Public Areas Department (2000.010104) 75.023,37 58.300,00 6.359,61 10.363,76 0,00
Economic provisions (031303) 362.344,88 268.261,36 44.029,03 50.054,49 0,00
Social Action Directorate (2000.01) 362.344,88 268.261,36 44.029,03 50.054,49 0,00
Social Intervention Services Directorate (2000.0101) 362.344,88 268.261,36 44.029,03 50.054,49 0,00
Family and Children Department (2000.010102) 362.344,88 268.261,36 44.029,03 50.054,49 0,00
Home Care Service (SAD) (031302) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Social Action Directorate (2000.01) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Social Intervention Services Directorate (2000.0101) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Family and Children Department (2000.010102) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Prevention services for social exclusion (031305) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Social Action Directorate (2000.01) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Social Intervention Services Directorate (2000.0101) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Family and Children Department (2000.010102) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Services for covering basic needs (031304) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Social Action Directorate (2000.01) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Social Intervention Services Directorate (2000.0101) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 25 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Family and Children Department (2000.010102) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Social action and social integration programmes (031306) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Social Action Directorate (2000.01) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Social Intervention Services Directorate (2000.0101) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Family and Children Department (2000.010102) 20.114,41 14.891,67 2.444,13 2.778,61 0,00
Assistance for vulnerable people (0301) 32.382.583,62 25.033.160,35 2.876.078,26 4.473.345,01 79.699,86 0,25%
Amounts not assignable 0,00 0,00 0,00 0,00 76.662,64
Social Action Directorate (2000.01) 0,00 0,00 0,00 0,00 76.662,64
Social Intervention Services Directorate (2000.0101) 0,00 0,00 0,00 0,00 76.662,64
Care for Vulnerable People Department (2000.010101) 0,00 0,00 0,00 0,00 76.662,64
Coverage of food requirements (030105) 6.673.836,55 5.161.529,88 590.379,81 921.926,85 0,00
Social Action Directorate (2000.01) 6.673.836,55 5.161.529,88 590.379,81 921.926,85 0,00
Social Intervention Services Directorate (2000.0101) 6.673.836,55 5.161.529,88 590.379,81 921.926,85 0,00
Social Intervention Services Directorate (2000.0101) 345,88 275,88 22,22 47,78 0,00
Care for Vulnerable People Department (2000.010101) 6.673.068,62 5.160.941,54 590.306,31 921.820,77 0,00
Family and Children Department (2000.010102) 422,04 312,46 51,28 58,30 0,00
Coverage of hygiene requirements (030106) 366.673,61 283.593,21 32.427,94 50.652,46 0,00
Social Action Directorate (2000.01) 366.673,61 283.593,21 32.427,94 50.652,46 0,00
Social Intervention Services Directorate (2000.0101) 366.673,61 283.593,21 32.427,94 50.652,46 0,00
Social Intervention Services Directorate (2000.0101) 345,88 275,88 22,22 47,78 0,00
Care for Vulnerable People Department (2000.010101) 366.327,72 283.317,33 32.405,72 50.604,68 0,00
Daycare (030104) 3.712.057,24 2.870.908,03 328.363,91 512.785,30 3.037,22 0,08%
Social Action Directorate (2000.01) 3.712.057,24 2.870.908,03 328.363,91 512.785,30 3.037,22 0,08%
Social Intervention Services Directorate (2000.0101) 3.712.057,24 2.870.908,03 328.363,91 512.785,30 3.037,22 0,08%
Social Intervention Services Directorate (2000.0101) 345,88 275,88 22,22 47,78 0,00
Care for Vulnerable People Department (2000.010101) 3.711.711,35 2.870.632,15 328.341,69 512.737,51 0,00
Senior Citizens Department (2000.010103) 0,00 0,00 0,00 0,00 3.037,22
Evictions warehouse (030107) 1.203.013,63 930.417,36 106.411,41 166.184,86 0,00
Social Action Directorate (2000.01) 1.203.013,63 930.417,36 106.411,41 166.184,86 0,00
Social Intervention Services Directorate (2000.0101) 1.203.013,63 930.417,36 106.411,41 166.184,86 0,00
Social Intervention Services Directorate (2000.0101) 345,88 275,88 22,22 47,78 0,00
Care for Vulnerable People Department (2000.010101) 1.202.667,74 930.141,48 106.389,19 166.137,08 0,00
Inclusion housing with socio-educational support (030102) 466.653,26 361.339,62 40.849,94 64.463,70 0,00
Social Action Directorate (2000.01) 466.653,26 361.339,62 40.849,94 64.463,70 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 26 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Social Intervention Services Directorate (2000.0101) 466.653,26 361.339,62 40.849,94 64.463,70 0,00
Social Intervention Services Directorate (2000.0101) 345,88 275,88 22,22 47,78 0,00
Care for Vulnerable People Department (2000.010101) 351.944,99 272.193,74 31.133,41 48.617,84 0,00
Social Intervention in Public Areas Department (2000.010104) 114.362,38 88.870,00 9.694,31 15.798,07 0,00
Municipal inclusion support projects (030110) 18.641,75 14.425,88 1.640,69 2.575,18 0,00
Social Action Directorate (2000.01) 18.641,75 14.425,88 1.640,69 2.575,18 0,00
Social Intervention Services Directorate (2000.0101) 18.641,75 14.425,88 1.640,69 2.575,18 0,00
Social Intervention Services Directorate (2000.0101) 345,88 275,88 22,22 47,78 0,00
Care for Vulnerable People Department (2000.010101) 18.295,87 14.150,00 1.618,47 2.527,40 0,00
Organisations for the social inclusion of the homeless (030109) 106.654,82 82.685,50 9.235,98 14.733,35 0,00
Social Action Directorate (2000.01) 106.654,82 82.685,50 9.235,98 14.733,35 0,00
Social Intervention Services Directorate (2000.0101) 106.654,82 82.685,50 9.235,98 14.733,35 0,00
Social Intervention Services Directorate (2000.0101) 345,88 275,88 22,22 47,78 0,00
Care for Vulnerable People Department (2000.010101) 54.737,13 42.333,62 4.842,10 7.561,41 0,00
Social Intervention in Public Areas Department (2000.010104) 51.571,81 40.076,00 4.371,66 7.124,15 0,00
Support for personal peremptory needs (030108) 507.472,29 377.825,70 59.544,14 70.102,46 0,00
Social Action Directorate (2000.01) 507.472,29 377.825,70 59.544,14 70.102,46 0,00
Social Intervention Services Directorate (2000.0101) 507.472,29 377.825,70 59.544,14 70.102,46 0,00
Social Intervention Services Directorate (2000.0101) 345,88 275,88 22,22 47,78 0,00
Care for Vulnerable People Department (2000.010101) 63.531,02 49.134,80 5.620,02 8.776,20 0,00
Family and Children Department (2000.010102) 443.595,39 328.415,02 53.901,90 61.278,47 0,00
Support in gaining access to housing (030103) 550.045,21 410.051,32 64.010,39 75.983,50 0,00
Social Action Directorate (2000.01) 550.045,21 410.051,32 64.010,39 75.983,50 0,00
Social Intervention Services Directorate (2000.0101) 550.045,21 410.051,32 64.010,39 75.983,50 0,00
Social Intervention Services Directorate (2000.0101) 345,88 275,88 22,22 47,78 0,00
Care for Vulnerable People Department (2000.010101) 84.917,70 65.675,23 7.511,90 11.730,57 0,00
Family and Children Department (2000.010102) 464.781,62 344.100,21 56.476,27 64.205,15 0,00
Temporary residential care (030101) 18.777.535,26 14.540.383,85 1.643.214,05 2.593.937,36 0,00
Social Action Directorate (2000.01) 18.777.535,26 14.540.383,85 1.643.214,05 2.593.937,36 0,00
Social Intervention Services Directorate (2000.0101) 18.777.535,26 14.540.383,85 1.643.214,05 2.593.937,36 0,00
Social Intervention Services Directorate (2000.0101) 345,88 275,88 22,22 47,78 0,00
Care for Vulnerable People Department (2000.010101) 13.941.338,67 10.782.211,00 1.233.264,72 1.925.862,94 0,00
Social Intervention in Public Areas Department (2000.010104) 4.835.850,71 3.757.896,97 409.927,10 668.026,64 0,00
Citizens’ rights (0310) 43.624,22 33.900,00 3.697,95 6.026,27 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 27 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Local strategy for the Gypsy community (031005) 43.624,22 33.900,00 3.697,95 6.026,27 0,00
Social Action Directorate (2000.01) 43.624,22 33.900,00 3.697,95 6.026,27 0,00
Social Intervention Services Directorate (2000.0101) 43.624,22 33.900,00 3.697,95 6.026,27 0,00
Social Intervention in Public Areas Department (2000.010104) 43.624,22 33.900,00 3.697,95 6.026,27 0,00
Elderly people (0303) 33.298.899,00 25.482.678,44 3.216.295,33 4.599.925,24 6.015.993,51 18,07%
Activities and coordination of municipal senior citizen centres and areas 61.108,31 47.255,65 5.411,12 8.441,53 0,00
(030301)
Social Action Directorate (2000.01) 61.108,31 47.255,65 5.411,12 8.441,53 0,00
Social Action Directorate (2000.01) 1.676,92 1.345,48 99,79 231,65 0,00
Services for Children, Young People and Senior Citizens Directorate 658,37 506,33 61,09 90,95 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 545,67 426,52 43,77 75,38 0,00
Department for the Promotion of Senior Citizens (2000.010202) 112,70 79,81 17,32 15,57 0,00
Social Intervention Services Directorate (2000.0101) 58.773,01 45.403,84 5.250,24 8.118,93 0,00
Social Intervention Services Directorate (2000.0101) 398,14 317,56 25,58 55,00 0,00
Senior Citizens Department (2000.010103) 58.374,87 45.086,28 5.224,66 8.063,93 0,00
Agreements (030310) 619.887,85 462.427,00 71.829,26 85.631,59 0,00
Social Action Directorate (2000.01) 619.887,85 462.427,00 71.829,26 85.631,59 0,00
Social Action Directorate (2000.01) 1.676,92 1.345,48 99,79 231,65 0,00
Services for Children, Young People and Senior Citizens Directorate 580.934,09 432.170,77 68.512,82 80.250,50 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 545,67 426,52 43,77 75,38 0,00
Department for the Promotion of Children (2000.010203) 387.120,81 294.876,60 38.767,17 53.477,05 0,00
Department for the Promotion of Senior Citizens (2000.010202) 193.267,61 136.867,65 29.701,88 26.698,08 0,00
Social Intervention Services Directorate (2000.0101) 37.276,84 28.910,75 3.216,65 5.149,44 0,00
Social Intervention Services Directorate (2000.0101) 398,14 317,56 25,58 55,00 0,00
Senior Citizens Department (2000.010103) 13.715,39 10.593,19 1.227,55 1.894,65 0,00
Social Intervention in Public Areas Department (2000.010104) 23.163,30 18.000,00 1.963,52 3.199,79 0,00
Assistance for mistreated senior citizens (030313) 7.799,11 6.081,89 639,85 1.077,37 0,00
Social Action Directorate (2000.01) 7.799,11 6.081,89 639,85 1.077,37 0,00
Social Action Directorate (2000.01) 1.676,92 1.345,48 99,79 231,65 0,00
Services for Children, Young People and Senior Citizens Directorate 658,37 506,33 61,09 90,95 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 545,67 426,52 43,77 75,38 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 28 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Department for the Promotion of Senior Citizens (2000.010202) 112,70 79,81 17,32 15,57 0,00
Social Intervention Services Directorate (2000.0101) 5.463,81 4.230,07 478,97 754,77 0,00
Social Intervention Services Directorate (2000.0101) 398,14 317,56 25,58 55,00 0,00
Senior Citizens Department (2000.010103) 5.065,67 3.912,51 453,39 699,77 0,00
Assisted-living housing (030304) 3.734.976,95 2.884.796,08 334.229,44 515.951,44 2.645.188,91 70,82%
Social Action Directorate (2000.01) 3.734.976,95 2.884.796,08 334.229,44 515.951,44 2.645.188,91 70,82%
Social Action Directorate (2000.01) 1.676,92 1.345,48 99,79 231,65 0,00
Services for Children, Young People and Senior Citizens Directorate 658,37 506,33 61,09 90,95 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 545,67 426,52 43,77 75,38 0,00
Department for the Promotion of Senior Citizens (2000.010202) 112,70 79,81 17,32 15,57 0,00
Social Intervention Services Directorate (2000.0101) 3.732.641,66 2.882.944,26 334.068,56 515.628,84 2.645.188,91 70,87%
Social Intervention Services Directorate (2000.0101) 398,14 317,56 25,58 55,00 0,00
Senior Citizens Department (2000.010103) 3.732.243,52 2.882.626,70 334.042,98 515.573,84 2.645.188,91 70,87%
Daycare for senior citizens (030302) 12.123,97 9.422,23 1.026,93 1.674,81 0,00
Social Action Directorate (2000.01) 12.123,97 9.422,23 1.026,93 1.674,81 0,00
Social Action Directorate (2000.01) 1.676,92 1.345,48 99,79 231,65 0,00
Services for Children, Young People and Senior Citizens Directorate 658,37 506,33 61,09 90,95 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 545,67 426,52 43,77 75,38 0,00
Department for the Promotion of Senior Citizens (2000.010202) 112,70 79,81 17,32 15,57 0,00
Social Intervention Services Directorate (2000.0101) 9.788,67 7.570,41 866,05 1.352,21 0,00
Social Intervention Services Directorate (2000.0101) 398,14 317,56 25,58 55,00 0,00
Senior Citizens Department (2000.010103) 9.390,53 7.252,85 840,47 1.297,21 0,00
Emergency care for senior citizens (030305) 6.946.170,99 5.364.986,24 621.637,49 959.547,26 0,00
Social Action Directorate (2000.01) 6.946.170,99 5.364.986,24 621.637,49 959.547,26 0,00
Social Action Directorate (2000.01) 1.676,92 1.345,48 99,79 231,65 0,00
Services for Children, Young People and Senior Citizens Directorate 658,37 506,33 61,09 90,95 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 545,67 426,52 43,77 75,38 0,00
Department for the Promotion of Senior Citizens (2000.010202) 112,70 79,81 17,32 15,57 0,00
Social Intervention Services Directorate (2000.0101) 6.943.835,70 5.363.134,43 621.476,61 959.224,66 0,00
Social Intervention Services Directorate (2000.0101) 398,14 317,56 25,58 55,00 0,00
Senior Citizens Department (2000.010103) 6.943.437,55 5.362.816,87 621.451,03 959.169,66 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 29 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Live and coexist programme (030309) 62.337,00 44.981,93 8.743,80 8.611,26 0,00
Social Action Directorate (2000.01) 62.337,00 44.981,93 8.743,80 8.611,26 0,00
Social Action Directorate (2000.01) 1.676,92 1.345,48 99,79 231,65 0,00
Services for Children, Young People and Senior Citizens Directorate 50.871,40 36.066,04 7.777,96 7.027,40 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 545,67 426,52 43,77 75,38 0,00
Department for the Promotion of Senior Citizens (2000.010202) 50.325,73 35.639,52 7.734,19 6.952,02 0,00
Social Intervention Services Directorate (2000.0101) 9.788,67 7.570,41 866,05 1.352,21 0,00
Social Intervention Services Directorate (2000.0101) 398,14 317,56 25,58 55,00 0,00
Senior Citizens Department (2000.010103) 9.390,53 7.252,85 840,47 1.297,21 0,00
Organisations for the promotion of senior citizens (030316) 80.257,57 57.534,08 11.636,67 11.086,82 0,00
Social Action Directorate (2000.01) 80.257,57 57.534,08 11.636,67 11.086,82 0,00
Social Action Directorate (2000.01) 1.676,92 1.345,48 99,79 231,65 0,00
Services for Children, Young People and Senior Citizens Directorate 70.954,40 50.288,36 10.864,37 9.801,67 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 545,67 426,52 43,77 75,38 0,00
Department for the Promotion of Senior Citizens (2000.010202) 70.408,74 49.861,84 10.820,60 9.726,30 0,00
Social Intervention Services Directorate (2000.0101) 7.626,24 5.900,24 672,51 1.053,49 0,00
Social Intervention Services Directorate (2000.0101) 398,14 317,56 25,58 55,00 0,00
Senior Citizens Department (2000.010103) 7.228,10 5.582,68 646,93 998,49 0,00
Organisations providing care for senior citizens (030315) 9.961,54 7.752,06 833,39 1.376,09 0,00
Social Action Directorate (2000.01) 9.961,54 7.752,06 833,39 1.376,09 0,00
Social Action Directorate (2000.01) 1.676,92 1.345,48 99,79 231,65 0,00
Services for Children, Young People and Senior Citizens Directorate 658,37 506,33 61,09 90,95 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 545,67 426,52 43,77 75,38 0,00
Department for the Promotion of Senior Citizens (2000.010202) 112,70 79,81 17,32 15,57 0,00
Social Intervention Services Directorate (2000.0101) 7.626,24 5.900,24 672,51 1.053,49 0,00
Social Intervention Services Directorate (2000.0101) 398,14 317,56 25,58 55,00 0,00
Senior Citizens Department (2000.010103) 7.228,10 5.582,68 646,93 998,49 0,00
Promoting active ageing (030312) 416.570,34 295.564,22 63.460,90 57.545,22 0,00
Social Action Directorate (2000.01) 416.570,34 295.564,22 63.460,90 57.545,22 0,00
Social Action Directorate (2000.01) 1.676,92 1.345,48 99,79 231,65 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 30 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Services for Children, Young People and Senior Citizens Directorate 409.429,60 289.988,66 62.882,14 56.558,79 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 545,67 426,52 43,77 75,38 0,00
Department for the Promotion of Senior Citizens (2000.010202) 408.883,93 289.562,15 62.838,37 56.483,41 0,00
Social Intervention Services Directorate (2000.0101) 5.463,81 4.230,07 478,97 754,77 0,00
Social Intervention Services Directorate (2000.0101) 398,14 317,56 25,58 55,00 0,00
Senior Citizens Department (2000.010103) 5.065,67 3.912,51 453,39 699,77 0,00
Promoting senior citizens (030314) 1.177.067,90 834.131,01 180.336,19 162.600,70 0,00
Social Action Directorate (2000.01) 1.177.067,90 834.131,01 180.336,19 162.600,70 0,00
Social Action Directorate (2000.01) 1.676,92 1.345,48 99,79 231,65 0,00
Services for Children, Young People and Senior Citizens Directorate 1.169.927,16 828.555,45 179.757,43 161.614,28 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 545,67 426,52 43,77 75,38 0,00
Department for the Promotion of Senior Citizens (2000.010202) 1.169.381,49 828.128,93 179.713,66 161.538,90 0,00
Social Intervention Services Directorate (2000.0101) 5.463,81 4.230,07 478,97 754,77 0,00
Social Intervention Services Directorate (2000.0101) 398,14 317,56 25,58 55,00 0,00
Senior Citizens Department (2000.010103) 5.065,67 3.912,51 453,39 699,77 0,00
Residential care for senior citizens (030303) 9.297.128,41 7.180.766,11 832.052,70 1.284.309,60 3.370.804,60 36,26%
Social Action Directorate (2000.01) 9.297.128,41 7.180.766,11 832.052,70 1.284.309,60 3.370.804,60 36,26%
Social Action Directorate (2000.01) 1.676,92 1.345,48 99,79 231,65 0,00
Services for Children, Young People and Senior Citizens Directorate 658,37 506,33 61,09 90,95 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 545,67 426,52 43,77 75,38 0,00
Department for the Promotion of Senior Citizens (2000.010202) 112,70 79,81 17,32 15,57 0,00
Social Intervention Services Directorate (2000.0101) 9.294.793,12 7.178.914,29 831.891,82 1.283.987,00 3.370.804,60 36,27%
Social Intervention Services Directorate (2000.0101) 398,14 317,56 25,58 55,00 0,00
Senior Citizens Department (2000.010103) 9.294.394,97 7.178.596,73 831.866,24 1.283.932,00 3.370.804,60 36,27%
Senior citizen's travel card ("Targeta rosa") (030311) 1.366.104,41 969.972,22 207.417,90 188.714,29 0,00
Social Action Directorate (2000.01) 1.366.104,41 969.972,22 207.417,90 188.714,29 0,00
Social Action Directorate (2000.01) 4.240,63 3.402,48 252,35 585,80 0,00
Services for Children, Young People and Senior Citizens Directorate 1.329.468,44 941.538,89 204.276,16 183.653,38 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 545,67 426,52 43,77 75,38 0,00
Department for the Promotion of Senior Citizens (2000.010202) 1.328.922,77 941.112,38 204.232,39 183.578,00 0,00
Social Intervention Services Directorate (2000.0101) 32.395,34 25.030,84 2.889,39 4.475,11 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 31 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Social Intervention Services Directorate (2000.0101) 398,14 317,56 25,58 55,00 0,00
Senior Citizens Department (2000.010103) 31.997,20 24.713,28 2.863,81 4.420,11 0,00
Subsidised travel (030308) 425.967,85 302.774,47 64.349,99 58.843,40 0,00
Social Action Directorate (2000.01) 425.967,85 302.774,47 64.349,99 58.843,40 0,00
Social Action Directorate (2000.01) 1.676,92 1.345,48 99,79 231,65 0,00
Services for Children, Young People and Senior Citizens Directorate 410.177,40 290.518,24 62.997,07 56.662,09 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 545,67 426,52 43,77 75,38 0,00
Department for the Promotion of Senior Citizens (2000.010202) 409.631,73 290.091,72 62.953,30 56.586,72 0,00
Social Intervention Services Directorate (2000.0101) 14.113,54 10.910,75 1.253,13 1.949,65 0,00
Social Intervention Services Directorate (2000.0101) 398,14 317,56 25,58 55,00 0,00
Senior Citizens Department (2000.010103) 13.715,39 10.593,19 1.227,55 1.894,65 0,00
Telephone helpline (030307) 8.763.319,83 6.768.474,98 784.275,81 1.210.569,03 0,00
Social Action Directorate (2000.01) 8.763.319,83 6.768.474,98 784.275,81 1.210.569,03 0,00
Social Action Directorate (2000.01) 1.676,92 1.345,48 99,79 231,65 0,00
Services for Children, Young People and Senior Citizens Directorate 658,37 506,33 61,09 90,95 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 545,67 426,52 43,77 75,38 0,00
Department for the Promotion of Senior Citizens (2000.010202) 112,70 79,81 17,32 15,57 0,00
Social Intervention Services Directorate (2000.0101) 8.760.984,53 6.766.623,17 784.114,93 1.210.246,44 0,00
Social Intervention Services Directorate (2000.0101) 398,14 317,56 25,58 55,00 0,00
Senior Citizens Department (2000.010103) 8.760.586,39 6.766.305,61 784.089,35 1.210.191,44 0,00
Temporary stays in homes (030306) 318.117,00 245.758,27 28.413,90 43.944,83 0,00
Social Action Directorate (2000.01) 318.117,00 245.758,27 28.413,90 43.944,83 0,00
Social Action Directorate (2000.01) 1.676,92 1.345,48 99,79 231,65 0,00
Services for Children, Young People and Senior Citizens Directorate 658,37 506,33 61,09 90,95 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 545,67 426,52 43,77 75,38 0,00
Department for the Promotion of Senior Citizens (2000.010202) 112,70 79,81 17,32 15,57 0,00
Social Intervention Services Directorate (2000.0101) 315.781,71 243.906,46 28.253,02 43.622,23 0,00
Social Intervention Services Directorate (2000.0101) 398,14 317,56 25,58 55,00 0,00
Senior Citizens Department (2000.010103) 315.383,57 243.588,90 28.227,44 43.567,23 0,00
Family and children (0302) 15.501.521,10 11.585.282,22 1.774.851,62 2.141.387,26 4.081.564,28 26,33%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 32 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Activities and coordination of children’s and adolescents’ centres and 118.494,16 87.937,48 14.187,84 16.368,84 0,00
children's play areas. (030204)
Social Action Directorate (2000.01) 118.494,16 87.937,48 14.187,84 16.368,84 0,00
Social Action Directorate (2000.01) 138,53 111,15 8,24 19,14 0,00
Services for Children, Young People and Senior Citizens Directorate 8.150,23 6.223,99 800,37 1.125,88 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 793,70 620,39 63,67 109,64 0,00
Department for the Promotion of Children (2000.010203) 7.356,53 5.603,60 736,70 1.016,24 0,00
Social Intervention Services Directorate (2000.0101) 110.205,41 81.602,35 13.379,23 15.223,83 0,00
Social Intervention Services Directorate (2000.0101) 209,19 166,85 13,44 28,90 0,00
Family and Children Department (2000.010102) 109.996,22 81.435,50 13.365,79 15.194,93 0,00
Activities and coordination of open centres (030202) 2.051.350,33 1.518.776,59 249.199,26 283.374,48 36.441,91 1,78%
Social Action Directorate (2000.01) 2.051.350,33 1.518.776,59 249.199,26 283.374,48 36.441,91 1,78%
Social Action Directorate (2000.01) 138,53 111,15 8,24 19,14 0,00
Services for Children, Young People and Senior Citizens Directorate 1.254,44 971,35 109,81 173,29 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 793,70 620,39 63,67 109,64 0,00
Department for the Promotion of Children (2000.010203) 460,75 350,96 46,14 63,65 0,00
Social Intervention Services Directorate (2000.0101) 2.049.957,36 1.517.694,10 249.081,21 283.182,05 36.441,91 1,78%
Social Intervention Services Directorate (2000.0101) 209,19 166,85 13,44 28,90 0,00
Family and Children Department (2000.010102) 2.049.748,17 1.517.527,25 249.067,77 283.153,16 36.441,91 1,78%
Care Team for Infants and Adolescents (EAIA) (030201) 6.577.164,10 4.869.454,40 799.137,22 908.572,48 3.650.798,70 55,51%
Social Action Directorate (2000.01) 6.577.164,10 4.869.454,40 799.137,22 908.572,48 3.650.798,70 55,51%
Social Action Directorate (2000.01) 138,53 111,15 8,24 19,14 0,00
Services for Children, Young People and Senior Citizens Directorate 1.254,44 971,35 109,81 173,29 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 793,70 620,39 63,67 109,64 0,00
Department for the Promotion of Children (2000.010203) 460,75 350,96 46,14 63,65 0,00
Social Intervention Services Directorate (2000.0101) 6.575.771,13 4.868.371,91 799.019,17 908.380,05 3.650.798,70 55,52%
Social Intervention Services Directorate (2000.0101) 209,19 166,85 13,44 28,90 0,00
Family and Children Department (2000.010102) 6.575.561,94 4.868.205,06 799.005,73 908.351,15 3.650.798,70 55,52%
Collaborative families (030203) 162.619,49 120.458,23 19.696,93 22.464,33 0,00
Social Action Directorate (2000.01) 162.619,49 120.458,23 19.696,93 22.464,33 0,00
Social Action Directorate (2000.01) 138,53 111,15 8,24 19,14 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 33 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Services for Children, Young People and Senior Citizens Directorate 1.254,44 971,35 109,81 173,29 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 793,70 620,39 63,67 109,64 0,00
Department for the Promotion of Children (2000.010203) 460,75 350,96 46,14 63,65 0,00
Social Intervention Services Directorate (2000.0101) 161.226,52 119.375,73 19.578,88 22.271,91 0,00
Social Intervention Services Directorate (2000.0101) 209,19 166,85 13,44 28,90 0,00
Family and Children Department (2000.010102) 161.017,33 119.208,88 19.565,44 22.243,01 0,00
Holiday campaign (030205) 4.234.409,80 3.224.956,59 424.509,89 584.943,32 186.771,10 4,41%
Social Action Directorate (2000.01) 4.234.409,80 3.224.956,59 424.509,89 584.943,32 186.771,10 4,41%
Social Action Directorate (2000.01) 138,53 111,15 8,24 19,14 0,00
Services for Children, Young People and Senior Citizens Directorate 4.210.881,66 3.207.517,01 421.671,52 581.693,13 186.771,10 4,44%
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 793,70 620,39 63,67 109,64 0,00
Department for the Promotion of Children (2000.010203) 4.210.087,96 3.206.896,62 421.607,86 581.583,49 186.771,10 4,44%
Social Intervention Services Directorate (2000.0101) 23.389,62 17.328,44 2.830,13 3.231,05 0,00
Social Intervention Services Directorate (2000.0101) 209,19 166,85 13,44 28,90 0,00
Family and Children Department (2000.010102) 23.180,43 17.161,59 2.816,69 3.202,16 0,00
Organisations for the promotion of children (030211) 49.512,44 37.520,03 5.152,74 6.839,67 0,00
Social Action Directorate (2000.01) 49.512,44 37.520,03 5.152,74 6.839,67 0,00
Social Action Directorate (2000.01) 138,53 111,15 8,24 19,14 0,00
Services for Children, Young People and Senior Citizens Directorate 38.710,16 29.502,01 3.860,71 5.347,44 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 793,70 620,39 63,67 109,64 0,00
Department for the Promotion of Children (2000.010203) 37.916,46 28.881,62 3.797,04 5.237,80 0,00
Social Intervention Services Directorate (2000.0101) 10.663,75 7.906,87 1.283,79 1.473,10 0,00
Social Intervention Services Directorate (2000.0101) 209,19 166,85 13,44 28,90 0,00
Family and Children Department (2000.010102) 10.454,57 7.740,02 1.270,35 1.444,20 0,00
Organisations providing psychotherapy assistance to children at risk (030209) 12.056,72 8.989,36 1.401,84 1.665,52 0,00
Social Action Directorate (2000.01) 12.056,72 8.989,36 1.401,84 1.665,52 0,00
Social Action Directorate (2000.01) 138,53 111,15 8,24 19,14 0,00
Services for Children, Young People and Senior Citizens Directorate 1.254,44 971,35 109,81 173,29 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 793,70 620,39 63,67 109,64 0,00
Department for the Promotion of Children (2000.010203) 460,75 350,96 46,14 63,65 0,00
Social Intervention Services Directorate (2000.0101) 10.663,75 7.906,87 1.283,79 1.473,10 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 34 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Social Intervention Services Directorate (2000.0101) 209,19 166,85 13,44 28,90 0,00
Family and Children Department (2000.010102) 10.454,57 7.740,02 1.270,35 1.444,20 0,00
Organisations with open centres and day centres (030208) 1.179.052,17 872.972,27 143.205,09 162.874,81 0,00
Social Action Directorate (2000.01) 1.179.052,17 872.972,27 143.205,09 162.874,81 0,00
Social Action Directorate (2000.01) 138,53 111,15 8,24 19,14 0,00
Services for Children, Young People and Senior Citizens Directorate 1.254,44 971,35 109,81 173,29 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 793,70 620,39 63,67 109,64 0,00
Department for the Promotion of Children (2000.010203) 460,75 350,96 46,14 63,65 0,00
Social Intervention Services Directorate (2000.0101) 1.177.659,20 871.889,78 143.087,04 162.682,38 0,00
Social Intervention Services Directorate (2000.0101) 209,19 166,85 13,44 28,90 0,00
Family and Children Department (2000.010102) 1.177.450,01 871.722,93 143.073,60 162.653,49 0,00
Organisations with projects to assist children at risk (030210) 304.919,35 225.809,66 36.987,99 42.121,70 0,00
Social Action Directorate (2000.01) 304.919,35 225.809,66 36.987,99 42.121,70 0,00
Social Action Directorate (2000.01) 138,53 111,15 8,24 19,14 0,00
Services for Children, Young People and Senior Citizens Directorate 1.254,44 971,35 109,81 173,29 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 793,70 620,39 63,67 109,64 0,00
Department for the Promotion of Children (2000.010203) 460,75 350,96 46,14 63,65 0,00
Social Intervention Services Directorate (2000.0101) 303.526,38 224.727,17 36.869,94 41.929,27 0,00
Social Intervention Services Directorate (2000.0101) 209,19 166,85 13,44 28,90 0,00
Family and Children Department (2000.010102) 303.317,19 224.560,32 36.856,50 41.900,38 0,00
Promoting and getting involved with childhood (030207) 373.117,97 284.096,28 37.479,00 51.542,69 0,00
Social Action Directorate (2000.01) 373.117,97 284.096,28 37.479,00 51.542,69 0,00
Social Action Directorate (2000.01) 138,53 111,15 8,24 19,14 0,00
Services for Children, Young People and Senior Citizens Directorate 366.075,35 278.861,73 36.643,81 50.569,82 0,00
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 793,70 620,39 63,67 109,64 0,00
Department for the Promotion of Children (2000.010203) 365.281,66 278.241,34 36.580,14 50.460,18 0,00
Social Intervention Services Directorate (2000.0101) 6.904,09 5.123,41 826,95 953,73 0,00
Social Intervention Services Directorate (2000.0101) 209,19 166,85 13,44 28,90 0,00
Family and Children Department (2000.010102) 6.694,90 4.956,56 813,51 924,84 0,00
Promoting childhood and adolescence (030206) 438.824,57 334.311,31 43.893,83 60.619,43 207.552,57 47,30%
Social Action Directorate (2000.01) 438.824,57 334.311,31 43.893,83 60.619,43 207.552,57 47,30%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 35 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Social Action Directorate (2000.01) 138,53 111,15 8,24 19,14 0,00
Services for Children, Young People and Senior Citizens Directorate 431.781,95 329.076,76 43.058,64 59.646,56 207.552,57 48,07%
(2000.0102)
Services for Children, Young People and Senior Citizens Directorate (2000 9.082,55 7.099,33 728,55 1.254,67 0,00
Department for the Promotion of Children (2000.010203) 422.699,40 321.977,43 42.330,09 58.391,89 0,00
Youth and Adolescence Department (2000.010201) 0,00 0,00 0,00 0,00 207.552,57
Social Intervention Services Directorate (2000.0101) 6.904,09 5.123,41 826,95 953,73 0,00
Social Intervention Services Directorate (2000.0101) 209,19 166,85 13,44 28,90 0,00
Family and Children Department (2000.010102) 6.694,90 4.956,56 813,51 924,84 0,00
Public health (0311) 32.759,73 25.400,00 2.834,28 4.525,44 0,00
Care programme and prevention for drug-dependency (031101) 17.243,79 13.400,00 1.461,73 2.382,07 0,00
Social Action Directorate (2000.01) 17.243,79 13.400,00 1.461,73 2.382,07 0,00
Social Intervention Services Directorate (2000.0101) 17.243,79 13.400,00 1.461,73 2.382,07 0,00
Social Intervention in Public Areas Department (2000.010104) 17.243,79 13.400,00 1.461,73 2.382,07 0,00
Promoting health (031106) 15.515,93 12.000,00 1.372,55 2.143,38 0,00
Social Action Directorate (2000.01) 15.515,93 12.000,00 1.372,55 2.143,38 0,00
Social Intervention Services Directorate (2000.0101) 15.515,93 12.000,00 1.372,55 2.143,38 0,00
Care for Vulnerable People Department (2000.010101) 15.515,93 12.000,00 1.372,55 2.143,38 0,00
Social emergencies (0304) 4.075.449,24 3.337.983,90 174.480,90 562.984,43 333.929,77 8,19%
Amounts not assignable 0,00 0,00 0,00 0,00 333.929,77
Social Action Directorate (2000.01) 0,00 0,00 0,00 0,00 333.929,77
Accident and Emergency and Social Emergency Services Directorate 0,00 0,00 0,00 0,00 333.929,77
(2000.0103)
Accident and Emergency and Social Emergency Services Directorate (200 0,00 0,00 0,00 0,00 333.929,77
Social emergencies (030401) 4.075.449,24 3.337.983,90 174.480,90 562.984,43 0,00
Social Action Directorate (2000.01) 4.075.449,24 3.337.983,90 174.480,90 562.984,43 0,00
Accident and Emergency and Social Emergency Services Directorate 4.075.449,24 3.337.983,90 174.480,90 562.984,43 0,00
(2000.0103)
Accident and Emergency and Social Emergency Services Directorate (200 4.075.449,24 3.337.983,90 174.480,90 562.984,43 0,00
Social interventions in public areas (0305) 6.162.727,41 4.789.352,65 522.052,75 851.322,00 0,00
Assistance and support for homeless people (030501) 3.295.296,52 2.560.911,20 279.171,53 455.213,78 0,00
Social Action Directorate (2000.01) 3.295.296,52 2.560.911,20 279.171,53 455.213,78 0,00
Social Action Directorate (2000.01) 4.702,15 3.772,78 279,81 649,56 0,00
Social Intervention Services Directorate (2000.0101) 3.290.594,37 2.557.138,42 278.891,72 454.564,22 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 36 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Social Intervention Services Directorate (2000.0101) 2.268,22 1.809,16 145,73 313,33 0,00
Social Intervention in Public Areas Department (2000.010104) 3.288.326,15 2.555.329,27 278.745,99 454.250,89 0,00
Conflict management (030503) 1.219.229,99 947.499,42 103.305,57 168.424,99 0,00
Social Action Directorate (2000.01) 1.219.229,99 947.499,42 103.305,57 168.424,99 0,00
Social Intervention Services Directorate (2000.0101) 1.219.229,99 947.499,42 103.305,57 168.424,99 0,00
Social Intervention Services Directorate (2000.0101) 2.268,22 1.809,16 145,73 313,33 0,00
Social Intervention in Public Areas Department (2000.010104) 1.216.961,77 945.690,27 103.159,84 168.111,66 0,00
Identification and intervention with foreign minors (030504) 422.386,47 328.279,34 35.758,46 58.348,66 0,00
Social Action Directorate (2000.01) 422.386,47 328.279,34 35.758,46 58.348,66 0,00
Social Intervention Services Directorate (2000.0101) 422.386,47 328.279,34 35.758,46 58.348,66 0,00
Social Intervention Services Directorate (2000.0101) 2.268,22 1.809,16 145,73 313,33 0,00
Social Intervention in Public Areas Department (2000.010104) 420.118,25 326.470,19 35.612,73 58.035,33 0,00
Office of the Irregular Settlement Plan (OPAI) (030505) 544.890,04 423.475,79 46.142,89 75.271,36 0,00
Social Action Directorate (2000.01) 544.890,04 423.475,79 46.142,89 75.271,36 0,00
Social Intervention Services Directorate (2000.0101) 544.890,04 423.475,79 46.142,89 75.271,36 0,00
Social Intervention Services Directorate (2000.0101) 2.268,22 1.809,16 145,73 313,33 0,00
Social Intervention in Public Areas Department (2000.010104) 542.621,83 421.666,64 45.997,16 74.958,03 0,00
Social assistance for the travelling community (030502) 680.924,39 529.186,88 57.674,30 94.063,21 0,00
Social Action Directorate (2000.01) 680.924,39 529.186,88 57.674,30 94.063,21 0,00
Social Intervention Services Directorate (2000.0101) 680.924,39 529.186,88 57.674,30 94.063,21 0,00
Social Intervention Services Directorate (2000.0101) 2.268,22 1.809,16 145,73 313,33 0,00
Social Intervention in Public Areas Department (2000.010104) 678.656,17 527.377,73 57.528,57 93.749,88 0,00
Women (0312) 139.412,76 111.858,13 8.296,08 19.258,54 0,00
Social advancement of women (031208) 139.412,76 111.858,13 8.296,08 19.258,54 0,00
Social Action Directorate (2000.01) 139.412,76 111.858,13 8.296,08 19.258,54 0,00
Social Action Directorate (2000.01) 139.412,76 111.858,13 8.296,08 19.258,54 0,00
Social Equity and Health 27.095.817,52 22.307.469,89 1.045.318,92 3.743.028,70 0,00
Public health (0311) 27.095.817,52 22.307.469,89 1.045.318,92 3.743.028,70 0,00
Care programme and prevention for drug-dependency (031101) 6.362.315,62 5.237.935,83 245.486,58 878.893,21 0,00
Health Services Directorate (2000.04) 6.362.315,62 5.237.935,83 245.486,58 878.893,21 0,00
Health Services Directorate (2000.04) 6.188,10 5.100,70 232,58 854,83 0,00
Health Department (2000.040001) 6.356.127,52 5.232.835,13 245.254,00 878.038,38 0,00
Municipal Staff Health Care Provision (PAMEM) (031107) 3.537.485,99 2.912.326,77 136.489,28 488.669,94 0,00
Health Services Directorate (2000.04) 3.537.485,99 2.912.326,77 136.489,28 488.669,94 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 37 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Health Services Directorate (2000.04) 6.188,10 5.100,70 232,58 854,83 0,00
Health Department (2000.040001) 3.531.297,89 2.907.226,07 136.256,70 487.815,12 0,00
Promoting and taking care of health (031102) 792.857,89 652.745,55 30.586,58 109.525,75 0,00
Health Services Directorate (2000.04) 792.857,89 652.745,55 30.586,58 109.525,75 0,00
Health Services Directorate (2000.04) 6.188,10 5.100,70 232,58 854,83 0,00
Health Department (2000.040001) 786.669,79 647.644,86 30.354,00 108.670,93 0,00
Promoting health (031106) 7.653.726,16 6.301.120,67 295.316,23 1.057.289,25 0,00
Health Services Directorate (2000.04) 7.653.726,16 6.301.120,67 295.316,23 1.057.289,25 0,00
Health Services Directorate (2000.04) 6.188,10 5.100,70 232,58 854,83 0,00
Health Department (2000.040001) 7.647.538,06 6.296.019,97 295.083,65 1.056.434,43 0,00
Promoting health and disease prevention (031104) 1.371.813,43 1.129.526,55 52.783,95 189.502,94 0,00
Health Services Directorate (2000.04) 1.371.813,43 1.129.526,55 52.783,95 189.502,94 0,00
Health Services Directorate (2000.04) 147.980,76 121.976,81 5.561,82 20.442,13 0,00
Health Department (2000.040001) 1.223.832,68 1.007.549,74 47.222,13 169.060,81 0,00
Public health protection programme (031103) 6.313.486,19 5.197.735,83 243.602,48 872.147,89 0,00
Health Services Directorate (2000.04) 6.313.486,19 5.197.735,83 243.602,48 872.147,89 0,00
Health Services Directorate (2000.04) 6.188,10 5.100,70 232,58 854,83 0,00
Health Department (2000.040001) 6.307.298,09 5.192.635,13 243.369,90 871.293,06 0,00
Research innovation and evaluation (031105) 1.064.132,24 876.078,70 41.053,82 146.999,72 0,00
Health Services Directorate (2000.04) 1.064.132,24 876.078,70 41.053,82 146.999,72 0,00
Health Services Directorate (2000.04) 6.188,10 5.100,70 232,58 854,83 0,00
Health Department (2000.040001) 1.057.944,14 870.978,01 40.821,24 146.144,89 0,00
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 45.814.601,10 15.595.271,18 21.480.276,26 8.739.053,66 1.626.555,62 3,55%
Social Equity and Health 45.814.601,10 15.595.271,18 21.480.276,26 8.739.053,66 1.626.555,62 3,55%
Citizens’ rights (0310) 5.907.937,70 2.271.560,26 2.509.448,84 1.126.928,61 0,00
Assistance for mediation and consultation of rights (031002) 1.263.574,92 479.888,22 542.662,03 241.024,67 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 1.263.574,92 479.888,22 542.662,03 241.024,67 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 52.545,19 21.968,33 20.553,95 10.022,90 0,00
Citizen Rights Department (2001.000401) 1.211.029,73 457.919,89 522.108,08 231.001,77 0,00
International networks (031003) 99.478,96 39.715,14 40.788,39 18.975,43 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 99.478,96 39.715,14 40.788,39 18.975,43 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 52.545,19 21.968,33 20.553,95 10.022,90 0,00
Citizen Rights Department (2001.000401) 46.933,77 17.746,80 20.234,43 8.952,53 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 38 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Local strategy for the Gypsy community (031005) 1.033.060,20 419.326,67 416.679,13 197.054,39 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 1.033.060,20 419.326,67 416.679,13 197.054,39 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 718.249,92 300.289,22 280.955,80 137.004,89 0,00
Citizen Rights Department (2001.000401) 314.810,28 119.037,45 135.723,33 60.049,50 0,00
Promoting education and awareness about citizens’ rights and duties (031004) 2.343.890,46 888.381,89 1.008.415,64 447.092,94 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 2.343.890,46 888.381,89 1.008.415,64 447.092,94 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 52.545,19 21.968,33 20.553,95 10.022,90 0,00
Citizen Rights Department (2001.000401) 2.291.345,27 866.413,55 987.861,69 437.070,03 0,00
Promoting religious freedom (031001) 1.167.933,17 444.248,34 500.903,65 222.781,17 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 1.167.933,17 444.248,34 500.903,65 222.781,17 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 65.673,23 27.456,96 25.689,21 12.527,05 0,00
Citizen Rights Department (2001.000401) 1.102.259,94 416.791,38 475.214,44 210.254,12 0,00
Community action (0307) 8.576.552,59 1.107.859,96 5.832.730,48 1.635.962,15 295.893,62 3,45%
Community action (030702) 5.295.750,03 818.123,11 3.467.472,02 1.010.154,90 295.893,62 5,59%
Community Action Services Directorate (2001.0007) 5.295.750,03 818.123,11 3.467.472,02 1.010.154,90 295.893,62 5,59%
Community Action Services Directorate (2001.0007) 168.562,20 58.111,85 78.297,41 32.152,94 295.893,62 175,54%
Associationism and Citizens Initiative Department (2001.000702) 3.112.240,35 231.625,00 2.286.961,04 593.654,31 0,00
Community Action Department (2001.000701) 2.014.947,47 528.386,26 1.102.213,57 384.347,65 0,00
Community development plan (030701) 3.280.802,56 289.736,85 2.365.258,46 625.807,25 0,00
Community Action Services Directorate (2001.0007) 3.280.802,56 289.736,85 2.365.258,46 625.807,25 0,00
Community Action Services Directorate (2001.0007) 168.562,20 58.111,85 78.297,41 32.152,94 0,00
Associationism and Citizens Initiative Department (2001.000702) 3.112.240,35 231.625,00 2.286.961,04 593.654,31 0,00
Local socioeconomic development (1007) 12.062,39 4.830,64 4.930,86 2.300,88 0,00
Local development (100701) 6.031,19 2.415,32 2.465,43 1.150,44 0,00
Immigration Reception and Support Services Directorate (2001.0002) 6.031,19 2.415,32 2.465,43 1.150,44 0,00
Immigration Reception and Support Services Directorate (2001.0002) 6.031,19 2.415,32 2.465,43 1.150,44 0,00
Socioeconomic innovation (100702) 6.031,19 2.415,32 2.465,43 1.150,44 0,00
Immigration Reception and Support Services Directorate (2001.0002) 6.031,19 2.415,32 2.465,43 1.150,44 0,00
Immigration Reception and Support Services Directorate (2001.0002) 6.031,19 2.415,32 2.465,43 1.150,44 0,00
Multiculturalism and immigration (0306) 28.148.883,47 11.465.744,53 11.313.789,50 5.369.349,45 1.286.962,00 4,57%
Antirumour strategy (030602) 994.629,30 413.629,12 391.276,41 189.723,77 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 989.635,19 411.629,12 389.234,91 188.771,15 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 936.529,76 391.548,67 366.339,71 178.641,39 0,00
Citizen Rights Department (2001.000401) 53.105,43 20.080,46 22.895,20 10.129,77 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 39 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Immigration Reception and Support Services Directorate (2001.0002) 4.994,11 2.000,00 2.041,49 952,62 0,00
Immigration Reception and Support Services Directorate (2001.0002) 4.994,11 2.000,00 2.041,49 952,62 0,00
Assistance for Foreign Expatriates (030607) 9.385.872,38 3.836.853,53 3.758.680,39 1.790.338,46 600.000,00 6,39%
Manager's Office for Citizens' Rights, Participation and Transparency (200 4.376.050,36 1.830.767,05 1.710.559,49 834.723,82 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 9.182,06 3.471,96 3.958,64 1.751,46 0,00
Citizen Rights Department (2001.000401) 9.182,06 3.471,96 3.958,64 1.751,46 0,00
Immigration Reception and Support Services Directorate (2001.0002) 5.000.639,96 2.002.614,52 2.044.162,26 953.863,18 600.000,00 12,00%
Immigration Reception and Support Services Directorate (2001.0002) 5.000.639,96 2.002.614,52 2.044.162,26 953.863,18 600.000,00 12,00%
Assistance for refugees (030611) 5.907.923,57 2.377.225,98 2.403.771,68 1.126.925,91 121.362,00 2,05%
Manager's Office for Citizens' Rights, Participation and Transparency (200 427.172,43 178.712,12 166.977,94 81.482,38 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 226.841,36 94.471,96 89.099,82 43.269,59 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 217.659,30 91.000,00 85.141,18 41.518,12 0,00
Citizen Rights Department (2001.000401) 9.182,06 3.471,96 3.958,64 1.751,46 0,00
Immigration Reception and Support Services Directorate (2001.0002) 5.253.909,77 2.104.041,90 2.147.693,93 1.002.173,94 121.362,00 2,31%
Immigration Reception and Support Services Directorate (2001.0002) 5.253.909,77 2.104.041,90 2.147.693,93 1.002.173,94 121.362,00 2,31%
Immigration and education programme (030601) 9.182,06 3.471,96 3.958,64 1.751,46 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 9.182,06 3.471,96 3.958,64 1.751,46 0,00
Citizen Rights Department (2001.000401) 9.182,06 3.471,96 3.958,64 1.751,46 0,00
Immigration and participation programme (030608) 1.104.555,02 448.239,70 445.623,41 210.691,90 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 1.104.555,02 448.239,70 445.623,41 210.691,90 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 765.274,05 319.949,29 299.350,10 145.974,66 0,00
Citizen Rights Department (2001.000401) 339.280,97 128.290,41 146.273,32 64.717,24 0,00
Language courses (030609) 1.609.336,70 672.471,96 629.886,62 306.978,11 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 1.609.336,70 672.471,96 629.886,62 306.978,11 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 1.600.154,63 669.000,00 625.927,98 305.226,65 0,00
Citizen Rights Department (2001.000401) 9.182,06 3.471,96 3.958,64 1.751,46 0,00
Multicultural coexistence and awareness of migration programmes (030606) 2.601.440,98 1.079.401,21 1.025.819,53 496.220,24 156.600,00 6,02%
Citizen Rights and Diversity Services Directorate (2001.0004) 2.388.028,11 993.935,41 938.580,59 455.512,11 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 2.276.358,20 951.710,30 890.436,63 434.211,28 0,00
Citizen Rights Department (2001.000401) 111.669,91 42.225,12 48.143,96 21.300,84 0,00
Immigration Reception and Support Services Directorate (2001.0002) 213.412,87 85.465,80 87.238,94 40.708,12 156.600,00 73,38%
Immigration Reception and Support Services Directorate (2001.0002) 213.412,87 85.465,80 87.238,94 40.708,12 156.600,00 73,38%
Reception plan (030603) 2.390.723,16 973.097,13 961.599,84 456.026,19 109.000,00 4,56%
Manager's Office for Citizens' Rights, Participation and Transparency (200 71.306,17 29.831,69 27.872,95 13.601,52 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 40 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Citizen Rights and Diversity Services Directorate (2001.0004) 838.679,27 350.271,96 328.430,72 159.976,58 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 829.497,20 346.800,00 324.472,08 158.225,12 0,00
Citizen Rights Department (2001.000401) 9.182,06 3.471,96 3.958,64 1.751,46 0,00
Immigration Reception and Support Services Directorate (2001.0002) 1.480.737,73 592.993,48 605.296,16 282.448,09 109.000,00 7,36%
Immigration Reception and Support Services Directorate (2001.0002) 1.480.737,73 592.993,48 605.296,16 282.448,09 109.000,00 7,36%
Reunification programme: new families (030604) 2.156.810,52 865.462,57 879.940,18 411.407,77 150.000,00 6,95%
Manager's Office for Citizens' Rights, Participation and Transparency (200 107.681,15 45.049,55 42.091,61 20.539,99 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 9.182,06 3.471,96 3.958,64 1.751,46 0,00
Citizen Rights Department (2001.000401) 9.182,06 3.471,96 3.958,64 1.751,46 0,00
Immigration Reception and Support Services Directorate (2001.0002) 2.039.947,30 816.941,06 833.889,93 389.116,32 150.000,00 7,35%
Immigration Reception and Support Services Directorate (2001.0002) 2.039.947,30 816.941,06 833.889,93 389.116,32 150.000,00 7,35%
Settlement and housing reports (030605) 1.944.731,96 778.604,82 795.172,98 370.954,16 150.000,00 7,71%
Citizen Rights and Diversity Services Directorate (2001.0004) 9.182,06 3.471,96 3.958,64 1.751,46 0,00
Citizen Rights Department (2001.000401) 9.182,06 3.471,96 3.958,64 1.751,46 0,00
Immigration Reception and Support Services Directorate (2001.0002) 1.935.549,90 775.132,86 791.214,34 369.202,70 150.000,00 7,75%
Immigration Reception and Support Services Directorate (2001.0002) 1.935.549,90 775.132,86 791.214,34 369.202,70 150.000,00 7,75%
Social advancement of immigration (030610) 43.677,83 17.286,54 18.059,82 8.331,47 0,00
Citizen Rights and Diversity Services Directorate (2001.0004) 9.182,06 3.471,96 3.958,64 1.751,46 0,00
Citizen Rights Department (2001.000401) 9.182,06 3.471,96 3.958,64 1.751,46 0,00
Immigration Reception and Support Services Directorate (2001.0002) 34.495,76 13.814,57 14.101,18 6.580,01 0,00
Immigration Reception and Support Services Directorate (2001.0002) 34.495,76 13.814,57 14.101,18 6.580,01 0,00
Women (0312) 3.169.164,94 745.275,79 1.819.376,58 604.512,57 43.700,00 1,38%
Care for women and children against gender violence (031204) 834,29 270,54 404,61 159,14 0,00
Feminism and LGTBI Services Directorate (2001.0001) 834,29 270,54 404,61 159,14 0,00
Feminism and LGTBI Services Directorate (2001.0001) 573,63 200,00 264,21 109,42 0,00
Department for the Promotion of Women and LGBTI Rights 260,66 70,54 140,40 49,72 0,00
(2001.000103)
Care services for gender violence (031202) 1.245.039,79 224.225,54 783.325,13 237.489,13 43.700,00 3,51%
Feminism and LGTBI Services Directorate (2001.0001) 1.245.039,79 224.225,54 783.325,13 237.489,13 43.700,00 3,51%
Feminism and LGTBI Services Directorate (2001.0001) 573,63 200,00 264,21 109,42 0,00
Care and Reception for Gender Violence Department 1.244.205,50 223.955,00 782.920,51 237.329,99 0,00
(2001.000102)
Department for the Promotion of Women and LGBTI Rights 260,66 70,54 140,40 49,72 0,00
(2001.000103)
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 41 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Information and Care for Women Department (2001.000101) 0,00 0,00 0,00 0,00 43.700,00
Care services for women engaged in prostitution and victims of sexual 834,29 270,54 404,61 159,14 0,00
exploitation (031206)
Feminism and LGTBI Services Directorate (2001.0001) 834,29 270,54 404,61 159,14 0,00
Feminism and LGTBI Services Directorate (2001.0001) 573,63 200,00 264,21 109,42 0,00
Department for the Promotion of Women and LGBTI Rights 260,66 70,54 140,40 49,72 0,00
(2001.000103)
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) 834,29 270,54 404,61 159,14 0,00
Plan (031209)
Feminism and LGTBI Services Directorate (2001.0001) 834,29 270,54 404,61 159,14 0,00
Feminism and LGTBI Services Directorate (2001.0001) 573,63 200,00 264,21 109,42 0,00
Department for the Promotion of Women and LGBTI Rights 260,66 70,54 140,40 49,72 0,00
(2001.000103)
Information, awareness and prevention campaigns (031201) 1.662.772,03 450.011,48 895.589,75 317.170,81 0,00
Feminism and LGTBI Services Directorate (2001.0001) 1.662.772,03 450.011,48 895.589,75 317.170,81 0,00
Feminism and LGTBI Services Directorate (2001.0001) 573,63 200,00 264,21 109,42 0,00
Department for the Promotion of Women and LGBTI Rights 1.662.198,40 449.811,48 895.325,53 317.061,39 0,00
(2001.000103)
Prevention services against gender violence (031203) 834,29 270,54 404,61 159,14 0,00
Feminism and LGTBI Services Directorate (2001.0001) 834,29 270,54 404,61 159,14 0,00
Feminism and LGTBI Services Directorate (2001.0001) 573,63 200,00 264,21 109,42 0,00
Department for the Promotion of Women and LGBTI Rights 260,66 70,54 140,40 49,72 0,00
(2001.000103)
Promoting equality between men and women (031205) 834,29 270,54 404,61 159,14 0,00
Feminism and LGTBI Services Directorate (2001.0001) 834,29 270,54 404,61 159,14 0,00
Feminism and LGTBI Services Directorate (2001.0001) 573,63 200,00 264,21 109,42 0,00
Department for the Promotion of Women and LGBTI Rights 260,66 70,54 140,40 49,72 0,00
(2001.000103)
Social advancement of women (031208) 256.347,36 69.415,54 138.034,01 48.897,80 0,00
Feminism and LGTBI Services Directorate (2001.0001) 256.347,36 69.415,54 138.034,01 48.897,80 0,00
Feminism and LGTBI Services Directorate (2001.0001) 573,63 200,00 264,21 109,42 0,00
Department for the Promotion of Women and LGBTI Rights 255.773,73 69.215,54 137.769,80 48.788,38 0,00
(2001.000103)
Strategic planning, studies and evaluation of programmes (031207) 834,29 270,54 404,61 159,14 0,00
Feminism and LGTBI Services Directorate (2001.0001) 834,29 270,54 404,61 159,14 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 42 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Feminism and LGTBI Services Directorate (2001.0001) 573,63 200,00 264,21 109,42 0,00
Department for the Promotion of Women and LGBTI Rights 260,66 70,54 140,40 49,72 0,00
(2001.000103)
Manager's Office for Enterprise, Culture and Innovation (9000) 1.351,40 1.151,48 1,92 198,00 0,00
Enterprise and Tourism 1.351,40 1.151,48 1,92 198,00 0,00
Multiculturalism and immigration (0306) 1.351,40 1.151,48 1,92 198,00 0,00
Multicultural coexistence and awareness of migration programmes (030606) 1.351,40 1.151,48 1,92 198,00 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 1.351,40 1.151,48 1,92 198,00 0,00
Local Independent Bodies (2) 198.228.063,06 137.631.177,99 31.530.898,39 29.065.986,68 59.709.598,54 30,12%
Municipal Institute of Social Services (IMSS). (2201) 183.906.287,21 126.034.609,22 30.998.433,17 26.873.244,82 56.937.181,75 30,96%
·Generic processes Municipal Institute of Social Services (IMSS). 183.906.287,21 126.034.609,22 30.998.433,17 26.873.244,82 56.937.181,75 30,96%
Adolescence/Early adulthood (0308) 5.403.099,04 3.726.221,93 887.351,07 789.526,04 0,00
Activities and coordination of youth centres and youth information points (PIJ) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
(030808)
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Orientation,training and resources for young people (CIAJ: Information and 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Guidance Centre for Young People) (030801)
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Promoting young people (030809) 1.147.168,15 791.237,84 188.300,75 167.629,56 0,00
Basic Territorial Social Services Directorate (2201.02) 1.147.168,15 791.237,84 188.300,75 167.629,56 0,00
Territorial and Sectoral Directorates (2201.0201) 1.147.168,15 791.237,84 188.300,75 167.629,56 0,00
Territorial and Sectoral Directorates (2201.0201) 1.147.168,15 791.237,84 188.300,75 167.629,56 0,00
Services and resources for adolescents (CAAJ:  Academic Guidance Centre 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
for Young People) (030802)
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Strategic planning and evaluation of programmes (030807) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 43 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Basic Territorial Social Services Directorate (2201.02) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Youth employment and job placement programmes  (030804) 1.083.856,58 747.105,01 178.373,40 158.378,18 0,00
Basic Territorial Social Services Directorate (2201.02) 1.083.856,58 747.105,01 178.373,40 158.378,18 0,00
Basic Social Services Department (2201.0202) 71.403,51 48.784,38 12.185,31 10.433,81 0,00
Basic Social Services Department (2201.0202) 71.403,51 48.784,38 12.185,31 10.433,81 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Assistance for individuals and families (0313) 133.305.926,92 91.075.882,06 22.750.760,80 19.479.284,06 56.487.224,53 42,37%
Basic social care services for individuals and families (031301) 2.422.767,90 1.705.539,82 363.201,93 354.026,15 994.423,69 41,04%
Municipal Institute of Social Services (IMSS). (2201) 1.408.324,64 1.005.859,46 196.674,21 205.790,97 0,00
Basic Territorial Social Services Directorate (2201.02) 1.014.443,26 699.680,36 166.527,72 148.235,18 994.423,69 98,03%
Basic Territorial Social Services Directorate (2201.02) 0,00 0,00 0,00 0,00 994.423,69
Basic Social Services Department (2201.0202) 1.990,19 1.359,74 339,63 290,82 0,00
Basic Social Services Department (2201.0202) 1.990,19 1.359,74 339,63 290,82 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Economic provisions (031303) 10.899.870,28 7.530.344,86 1.776.785,51 1.592.739,90 49.321,91 0,45%
Municipal Institute of Social Services (IMSS). (2201) 61.608,95 44.002,60 8.603,76 9.002,59 0,00
Basic Territorial Social Services Directorate (2201.02) 10.394.594,96 7.169.465,03 1.706.223,21 1.518.906,72 49.321,91 0,47%
Basic Territorial Social Services Directorate (2201.02) 0,00 0,00 0,00 0,00 49.321,91
Basic Social Services Department (2201.0202) 1.990,19 1.359,74 339,63 290,82 0,00
Basic Social Services Department (2201.0202) 1.990,19 1.359,74 339,63 290,82 0,00
Territorial and Sectoral Directorates (2201.0201) 10.392.604,77 7.168.105,30 1.705.883,57 1.518.615,90 0,00
Territorial and Sectoral Directorates (2201.0201) 10.392.604,77 7.168.105,30 1.705.883,57 1.518.615,90 0,00
Executive Directorate of Planning, Resource Management and 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Assessment (2201.01)
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Home Care Service (SAD) (031302) 111.794.935,26 76.195.880,76 19.263.056,90 16.335.997,59 54.515.649,13 48,76%
Basic Territorial Social Services Directorate (2201.02) 111.351.268,89 75.879.003,53 19.201.098,37 16.271.166,99 54.515.649,13 48,96%
Basic Territorial Social Services Directorate (2201.02) 0,00 0,00 0,00 0,00 155.566,39
Basic Social Services Department (2201.0202) 110.204.100,74 75.087.765,70 19.012.797,61 16.103.537,43 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 44 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Basic Social Services Department (2201.0202) 1.990,19 1.359,74 339,63 290,82 0,00
Dependent Care Programme (2201.020201) 110.202.110,55 75.086.405,96 19.012.457,98 16.103.246,61 0,00
Territorial and Sectoral Directorates (2201.0201) 1.147.168,15 791.237,84 188.300,75 167.629,56 54.360.082,74 4738,63%
Territorial and Sectoral Directorates (2201.0201) 1.147.168,15 791.237,84 188.300,75 167.629,56 54.360.082,74 4738,63%
Executive Directorate of Planning, Resource Management and 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Assessment (2201.01)
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Prevention services for social exclusion (031305) 1.306.611,55 901.197,99 214.485,38 190.928,18 0,00
Basic Territorial Social Services Directorate (2201.02) 1.306.611,55 901.197,99 214.485,38 190.928,18 0,00
Basic Social Services Department (2201.0202) 1.990,19 1.359,74 339,63 290,82 0,00
Basic Social Services Department (2201.0202) 1.990,19 1.359,74 339,63 290,82 0,00
Territorial and Sectoral Directorates (2201.0201) 1.304.621,36 899.838,25 214.145,75 190.637,36 0,00
Territorial and Sectoral Directorates (2201.0201) 1.304.621,36 899.838,25 214.145,75 190.637,36 0,00
Services for covering basic needs (031304) 5.309.416,99 3.658.449,77 875.130,44 775.836,79 927.829,80 17,48%
Basic Territorial Social Services Directorate (2201.02) 5.309.416,99 3.658.449,77 875.130,44 775.836,79 927.829,80 17,48%
Basic Territorial Social Services Directorate (2201.02) 983.261,08 678.185,99 161.396,39 143.678,70 0,00
Basic Social Services Department (2201.0202) 556.284,89 380.065,56 94.932,39 81.286,94 927.829,80 166,79%
Basic Social Services Department (2201.0202) 556.284,89 380.065,56 94.932,39 81.286,94 927.829,80 166,79%
Territorial and Sectoral Directorates (2201.0201) 3.769.871,03 2.600.198,23 618.801,66 550.871,15 0,00
Territorial and Sectoral Directorates (2201.0201) 3.769.871,03 2.600.198,23 618.801,66 550.871,15 0,00
Social action and social integration programmes (031306) 1.572.324,95 1.084.468,85 258.100,64 229.755,46 0,00
Basic Territorial Social Services Directorate (2201.02) 1.572.324,95 1.084.468,85 258.100,64 229.755,46 0,00
Basic Territorial Social Services Directorate (2201.02) 400.428,47 276.188,07 65.727,93 58.512,48 0,00
Basic Social Services Department (2201.0202) 1.990,19 1.359,74 339,63 290,82 0,00
Basic Social Services Department (2201.0202) 1.990,19 1.359,74 339,63 290,82 0,00
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Assistance for organisations (0314) 4.359.802,70 3.006.485,85 716.242,13 637.074,71 0,00
Group and community-based prevention services (031401) 2.197.946,94 1.515.386,17 361.386,51 321.174,26 0,00
Basic Territorial Social Services Directorate (2201.02) 2.197.946,94 1.515.386,17 361.386,51 321.174,26 0,00
Basic Territorial Social Services Directorate (2201.02) 934.843,74 644.791,03 153.448,98 136.603,73 0,00
Basic Social Services Department (2201.0202) 93.196,92 63.674,10 15.904,45 13.618,37 0,00
Basic Social Services Department (2201.0202) 93.196,92 63.674,10 15.904,45 13.618,37 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 45 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Support services for groups (031402) 1.092.296,95 753.391,44 179.293,97 159.611,53 0,00
Basic Territorial Social Services Directorate (2201.02) 1.092.296,95 753.391,44 179.293,97 159.611,53 0,00
Basic Territorial Social Services Directorate (2201.02) 934.843,74 644.791,03 153.448,98 136.603,73 0,00
Territorial and Sectoral Directorates (2201.0201) 157.453,21 108.600,41 25.845,00 23.007,80 0,00
Territorial and Sectoral Directorates (2201.0201) 157.453,21 108.600,41 25.845,00 23.007,80 0,00
Support services for various groups using the resources of the community 1.069.558,81 737.708,24 175.561,65 156.288,92 0,00
environment (031403)
Basic Territorial Social Services Directorate (2201.02) 1.069.558,81 737.708,24 175.561,65 156.288,92 0,00
Basic Territorial Social Services Directorate (2201.02) 934.843,74 644.791,03 153.448,98 136.603,73 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Assistance for vulnerable people (0301) 15.651.639,09 10.751.378,74 2.613.169,81 2.287.090,54 297.134,52 1,90%
Coverage of food requirements (030105) 9.587.774,43 6.558.074,57 1.628.689,53 1.401.010,34 297.134,52 3,10%
Basic Territorial Social Services Directorate (2201.02) 9.587.774,43 6.558.074,57 1.628.689,53 1.401.010,34 297.134,52 3,10%
Basic Territorial Social Services Directorate (2201.02) 0,00 0,00 0,00 0,00 297.134,52
Basic Social Services Department (2201.0202) 8.434.978,35 5.762.954,97 1.439.464,98 1.232.558,39 0,00
Basic Social Services Department (2201.0202) 8.434.978,35 5.762.954,97 1.439.464,98 1.232.558,39 0,00
Territorial and Sectoral Directorates (2201.0201) 1.152.796,08 795.119,60 189.224,54 168.451,94 0,00
Territorial and Sectoral Directorates (2201.0201) 1.152.796,08 795.119,60 189.224,54 168.451,94 0,00
Coverage of hygiene requirements (030106) 10.120,09 6.980,15 1.661,15 1.478,80 0,00
Basic Territorial Social Services Directorate (2201.02) 10.120,09 6.980,15 1.661,15 1.478,80 0,00
Territorial and Sectoral Directorates (2201.0201) 10.120,09 6.980,15 1.661,15 1.478,80 0,00
Territorial and Sectoral Directorates (2201.0201) 10.120,09 6.980,15 1.661,15 1.478,80 0,00
Evictions warehouse (030107) 1.147.168,15 791.237,84 188.300,75 167.629,56 0,00
Basic Territorial Social Services Directorate (2201.02) 1.147.168,15 791.237,84 188.300,75 167.629,56 0,00
Territorial and Sectoral Directorates (2201.0201) 1.147.168,15 791.237,84 188.300,75 167.629,56 0,00
Territorial and Sectoral Directorates (2201.0201) 1.147.168,15 791.237,84 188.300,75 167.629,56 0,00
Inclusion housing with socio-educational support (030102) 136.714,13 94.296,02 22.440,80 19.977,31 0,00
Basic Territorial Social Services Directorate (2201.02) 136.714,13 94.296,02 22.440,80 19.977,31 0,00
Territorial and Sectoral Directorates (2201.0201) 136.714,13 94.296,02 22.440,80 19.977,31 0,00
Territorial and Sectoral Directorates (2201.0201) 136.714,13 94.296,02 22.440,80 19.977,31 0,00
Support for personal peremptory needs (030108) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 46 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Basic Territorial Social Services Directorate (2201.02) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Support in gaining access to housing (030103) 3.168.076,19 2.185.121,46 520.020,65 462.934,08 0,00
Basic Territorial Social Services Directorate (2201.02) 3.168.076,19 2.185.121,46 520.020,65 462.934,08 0,00
Territorial and Sectoral Directorates (2201.0201) 3.168.076,19 2.185.121,46 520.020,65 462.934,08 0,00
Territorial and Sectoral Directorates (2201.0201) 3.168.076,19 2.185.121,46 520.020,65 462.934,08 0,00
Temporary residential care (030101) 1.467.071,02 1.022.751,50 229.944,25 214.375,26 0,00
Basic Territorial Social Services Directorate (2201.02) 1.023.404,66 705.874,27 167.985,72 149.544,66 0,00
Basic Territorial Social Services Directorate (2201.02) 37.337,42 25.752,79 6.128,71 5.455,92 0,00
Territorial and Sectoral Directorates (2201.0201) 986.067,23 680.121,48 161.857,01 144.088,75 0,00
Territorial and Sectoral Directorates (2201.0201) 986.067,23 680.121,48 161.857,01 144.088,75 0,00
Executive Directorate of Planning, Resource Management and 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Assessment (2201.01)
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Community action (0307) 1.413.751,48 974.398,25 232.769,27 206.583,96 152.822,70 10,81%
Amounts not assignable 0,00 0,00 0,00 0,00 152.822,70
Basic Territorial Social Services Directorate (2201.02) 0,00 0,00 0,00 0,00 152.822,70
Territorial and Sectoral Directorates (2201.0201) 0,00 0,00 0,00 0,00 152.822,70
Territorial and Sectoral Directorates (2201.0201) 0,00 0,00 0,00 0,00 152.822,70
Community action (030702) 1.279.036,41 881.481,04 210.656,60 186.898,77 0,00
Basic Territorial Social Services Directorate (2201.02) 1.279.036,41 881.481,04 210.656,60 186.898,77 0,00
Basic Social Services Department (2201.0202) 109.130,12 74.560,00 18.623,52 15.946,60 0,00
Basic Social Services Department (2201.0202) 109.130,12 74.560,00 18.623,52 15.946,60 0,00
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Community development plan (030701) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Basic Territorial Social Services Directorate (2201.02) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Elderly people (0303) 4.112.877,39 2.897.215,85 614.668,70 600.992,84 0,00
Agreements (030310) 731.827,54 500.000,00 124.889,49 106.938,06 0,00
Basic Territorial Social Services Directorate (2201.02) 731.827,54 500.000,00 124.889,49 106.938,06 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 47 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Basic Social Services Department (2201.0202) 731.827,54 500.000,00 124.889,49 106.938,06 0,00
Basic Social Services Department (2201.0202) 731.827,54 500.000,00 124.889,49 106.938,06 0,00
Assistance for mistreated senior citizens (030313) 292.168,28 201.517,62 47.957,67 42.692,99 0,00
Basic Territorial Social Services Directorate (2201.02) 292.168,28 201.517,62 47.957,67 42.692,99 0,00
Territorial and Sectoral Directorates (2201.0201) 292.168,28 201.517,62 47.957,67 42.692,99 0,00
Territorial and Sectoral Directorates (2201.0201) 292.168,28 201.517,62 47.957,67 42.692,99 0,00
Daycare for senior citizens (030302) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Executive Directorate of Planning, Resource Management and 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Assessment (2201.01)
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Emergency care for senior citizens (030305) 578.381,44 409.794,44 84.071,20 84.515,80 0,00
Basic Territorial Social Services Directorate (2201.02) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Executive Directorate of Planning, Resource Management and 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Assessment (2201.01)
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Organisations providing care for senior citizens (030315) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Executive Directorate of Planning, Resource Management and 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Assessment (2201.01)
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Promoting senior citizens (030314) 157.453,21 108.600,41 25.845,00 23.007,80 0,00
Basic Territorial Social Services Directorate (2201.02) 157.453,21 108.600,41 25.845,00 23.007,80 0,00
Territorial and Sectoral Directorates (2201.0201) 157.453,21 108.600,41 25.845,00 23.007,80 0,00
Territorial and Sectoral Directorates (2201.0201) 157.453,21 108.600,41 25.845,00 23.007,80 0,00
Residential care for senior citizens (030303) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Executive Directorate of Planning, Resource Management and 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Assessment (2201.01)
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Senior citizen's travel card ("Targeta rosa") (030311) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 48 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Executive Directorate of Planning, Resource Management and 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Assessment (2201.01)
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Telephone helpline (030307) 578.381,44 409.794,44 84.071,20 84.515,80 0,00
Basic Territorial Social Services Directorate (2201.02) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Executive Directorate of Planning, Resource Management and 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Assessment (2201.01)
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Family and children (0302) 9.021.605,74 6.222.484,28 1.480.842,33 1.318.279,13 0,00
Activities and coordination of children’s and adolescents’ centres and 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
children's play areas. (030204)
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Activities and coordination of open centres (030202) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Care Team for Infants and Adolescents (EAIA) (030201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Basic Territorial Social Services Directorate (2201.02) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Collaborative families (030203) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Basic Territorial Social Services Directorate (2201.02) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Organisations providing psychotherapy assistance to children at risk (030209) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Basic Territorial Social Services Directorate (2201.02) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 49 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Organisations with open centres and day centres (030208) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Organisations with projects to assist children at risk (030210) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Basic Territorial Social Services Directorate (2201.02) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Promoting and getting involved with childhood (030207) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Promoting childhood and adolescence (030206) 292.168,28 201.517,62 47.957,67 42.692,99 0,00
Basic Territorial Social Services Directorate (2201.02) 292.168,28 201.517,62 47.957,67 42.692,99 0,00
Territorial and Sectoral Directorates (2201.0201) 292.168,28 201.517,62 47.957,67 42.692,99 0,00
Territorial and Sectoral Directorates (2201.0201) 292.168,28 201.517,62 47.957,67 42.692,99 0,00
Multiculturalism and immigration (0306) 2.468.572,52 1.713.518,48 394.334,70 360.719,34 0,00
Assistance for Foreign Expatriates (030607) 1.456.119,44 1.015.197,86 228.146,62 212.774,97 0,00
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Executive Directorate of Planning, Resource Management and 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Assessment (2201.01)
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Assistance for refugees (030611) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 698.320,63 166.188,08 147.944,37 0,00
Public health (0311) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Promoting health (031106) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Basic Territorial Social Services Directorate (2201.02) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 50 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Social emergencies (0304) 1.748.287,73 1.216.715,48 276.104,29 255.467,96 0,00
Social emergencies (030401) 1.748.287,73 1.216.715,48 276.104,29 255.467,96 0,00
Basic Territorial Social Services Directorate (2201.02) 1.304.621,36 899.838,25 214.145,75 190.637,36 0,00
Territorial and Sectoral Directorates (2201.0201) 1.304.621,36 899.838,25 214.145,75 190.637,36 0,00
Territorial and Sectoral Directorates (2201.0201) 1.304.621,36 899.838,25 214.145,75 190.637,36 0,00
Executive Directorate of Planning, Resource Management and 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Assessment (2201.01)
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Social interventions in public areas (0305) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Social assistance for the travelling community (030502) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Basic Territorial Social Services Directorate (2201.02) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Specialised care and counselling services for people with disabilities (0315) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Enquiry management (031502) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Executive Directorate of Planning, Resource Management and 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Assessment (2201.01)
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Women (0312) 4.672.436,87 3.233.592,81 756.085,78 682.758,28 0,00
Care for women and children against gender violence (031204) 1.304.621,36 899.838,25 214.145,75 190.637,36 0,00
Basic Territorial Social Services Directorate (2201.02) 1.304.621,36 899.838,25 214.145,75 190.637,36 0,00
Territorial and Sectoral Directorates (2201.0201) 1.304.621,36 899.838,25 214.145,75 190.637,36 0,00
Territorial and Sectoral Directorates (2201.0201) 1.304.621,36 899.838,25 214.145,75 190.637,36 0,00
Care services for gender violence (031202) 1.613.572,65 1.123.798,27 253.991,62 235.782,77 0,00
Basic Territorial Social Services Directorate (2201.02) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 806.921,04 192.033,08 170.952,17 0,00
Executive Directorate of Planning, Resource Management and 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Assessment (2201.01)
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Human Resources Department (2201.0102) 443.666,37 316.877,23 61.958,54 64.830,60 0,00
Information, awareness and prevention campaigns (031201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 51 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Basic Territorial Social Services Directorate (2201.02) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Prevention services against gender violence (031203) 1.304.621,36 899.838,25 214.145,75 190.637,36 0,00
Basic Territorial Social Services Directorate (2201.02) 1.304.621,36 899.838,25 214.145,75 190.637,36 0,00
Territorial and Sectoral Directorates (2201.0201) 1.304.621,36 899.838,25 214.145,75 190.637,36 0,00
Territorial and Sectoral Directorates (2201.0201) 1.304.621,36 899.838,25 214.145,75 190.637,36 0,00
Social advancement of women (031208) 157.453,21 108.600,41 25.845,00 23.007,80 0,00
Basic Territorial Social Services Directorate (2201.02) 157.453,21 108.600,41 25.845,00 23.007,80 0,00
Territorial and Sectoral Directorates (2201.0201) 157.453,21 108.600,41 25.845,00 23.007,80 0,00
Territorial and Sectoral Directorates (2201.0201) 157.453,21 108.600,41 25.845,00 23.007,80 0,00
Strategic planning, studies and evaluation of programmes (031207) 157.453,21 108.600,41 25.845,00 23.007,80 0,00
Basic Territorial Social Services Directorate (2201.02) 157.453,21 108.600,41 25.845,00 23.007,80 0,00
Territorial and Sectoral Directorates (2201.0201) 157.453,21 108.600,41 25.845,00 23.007,80 0,00
Territorial and Sectoral Directorates (2201.0201) 157.453,21 108.600,41 25.845,00 23.007,80 0,00
Municipal Institute for People with Disabilities (IMPD) (2202) 14.321.775,86 11.596.568,77 532.465,22 2.192.741,86 2.772.416,79 19,36%
·Generic processes Municipal Institute for People with Disabilities (IMPD) 14.321.775,86 11.596.568,77 532.465,22 2.192.741,86 2.772.416,79 19,36%
Amounts not assignable 0,00 0,00 0,00 0,00 213,36
Amounts not assignable 0,00 0,00 0,00 0,00 213,36
Municipal Institute for People with Disabilities (IMPD) (2202) 0,00 0,00 0,00 0,00 213,36
Promotion services and support for people with disabilities (0317) 11.356.975,92 9.195.923,30 422.237,77 1.738.814,85 1.952.005,09 17,19%
Amounts not assignable 0,00 0,00 0,00 0,00 120.243,50
Municipal Institute for People with Disabilities (IMPD) (2202) 0,00 0,00 0,00 0,00 120.243,50
Assistance in early care (031703) 1.659.109,83 1.343.407,51 61.683,57 254.018,75 812.973,71 49,00%
Municipal Institute for People with Disabilities (IMPD) (2202) 1.659.109,83 1.343.407,51 61.683,57 254.018,75 812.973,71 49,00%
Job placement (031702) 1.658.519,37 1.342.929,40 61.661,62 253.928,35 51.450,00 3,10%
Municipal Institute for People with Disabilities (IMPD) (2202) 1.658.519,37 1.342.929,40 61.661,62 253.928,35 51.450,00 3,10%
Promotion services (031701) 3.959.825,50 3.206.333,43 147.221,22 606.270,84 0,00
Municipal Institute for People with Disabilities (IMPD) (2202) 3.959.825,50 3.206.333,43 147.221,22 606.270,84 0,00
Specialist transport (031704) 3.668.836,18 2.970.714,77 136.402,62 561.718,80 967.337,88 26,37%
Municipal Institute for People with Disabilities (IMPD) (2202) 3.668.836,18 2.970.714,77 136.402,62 561.718,80 967.337,88 26,37%
Specialist transport (031705) 410.685,04 332.538,18 15.268,74 62.878,12 0,00
Municipal Institute for People with Disabilities (IMPD) (2202) 410.685,04 332.538,18 15.268,74 62.878,12 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 52 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Service to support people with disabilities to lead an independent life (0316) 2.601.597,26 2.106.554,51 96.724,04 398.318,71 820.198,34 31,53%
Amounts not assignable 0,00 0,00 0,00 0,00 820.198,34
Municipal Institute for People with Disabilities (IMPD) (2202) 0,00 0,00 0,00 0,00 820.198,34
Personal assistant (031601) 2.601.597,26 2.106.554,51 96.724,04 398.318,71 0,00
Municipal Institute for People with Disabilities (IMPD) (2202) 2.601.597,26 2.106.554,51 96.724,04 398.318,71 0,00
Specialised care and counselling services for people with disabilities (0315) 363.202,68 294.090,96 13.503,41 55.608,31 0,00
Enquiry management (031502) 222.739,50 180.355,70 8.281,17 34.102,63 0,00
Municipal Institute for People with Disabilities (IMPD) (2202) 222.739,50 180.355,70 8.281,17 34.102,63 0,00
Management of transport cards and parking  (031501) 140.463,18 113.735,26 5.222,24 21.505,68 0,00
Municipal Institute for People with Disabilities (IMPD) (2202) 140.463,18 113.735,26 5.222,24 21.505,68 0,00
381.518.874,97 261.304.440,14 63.418.356,12 381.518.874,97 73.684.043,86 19,31%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 53 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
City Council (0) 183.290.811,90 2.691.014,98 11.283.430,34 169.316.366,58 92,38%
Manager's Office for Social Rights (2000) 137.474.859,40 2.691.014,98 9.656.874,72 125.126.969,70 91,02%
·Generic processes Social Rights 17.894.481,01 0,00 1.807.249,78 16.087.231,23 89,90%
Adolescence/Early adulthood (0308) 3.596.893,51 0,00 0,00 3.596.893,51 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 543.594,51 0,00 0,00 543.594,51 100,00%
Information services and resources for organisations (030803) 377.143,19 0,00 0,00 377.143,19 100,00%
Night-time study rooms (030805) 139.617,44 0,00 0,00 139.617,44 100,00%
Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for 536.854,27 0,00 0,00 536.854,27 100,00%
Young People) (030801)
Promoting young people (030809) 556.154,82 0,00 0,00 556.154,82 100,00%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre for Young People) 520.536,57 0,00 0,00 520.536,57 100,00%
(030802)
Strategic planning and evaluation of programmes (030807) 95.343,89 0,00 0,00 95.343,89 100,00%
Support for alternative leisure and culture and youth creation culture (030806) 320.725,72 0,00 0,00 320.725,72 100,00%
Youth employment and job placement programmes  (030804) 506.923,10 0,00 0,00 506.923,10 100,00%
Assistance for vulnerable people (0301) 1.310.067,13 0,00 1.807.249,78 0,00 0,00%
Coverage of food requirements (030105) 63.828,22 0,00 0,00 63.828,22 100,00%
Coverage of hygiene requirements (030106) 43.794,67 0,00 0,00 43.794,67 100,00%
Daycare (030104) 63.828,22 0,00 0,00 63.828,22 100,00%
Evictions warehouse (030107) 30.438,97 0,00 0,00 30.438,97 100,00%
Inclusion housing with socio-educational support (030102) 30.438,97 0,00 0,00 30.438,97 100,00%
Municipal inclusion support projects (030110) 286.695,17 0,00 1.807.249,78 0,00 0,00%
Organisations for the social inclusion of the homeless (030109) 30.438,97 0,00 0,00 30.438,97 100,00%
Support for personal peremptory needs (030108) 348.347,19 0,00 0,00 348.347,19 100,00%
Support in gaining access to housing (030103) 328.394,98 0,00 0,00 328.394,98 100,00%
Temporary residential care (030101) 83.861,77 0,00 0,00 83.861,77 100,00%
Elderly people (0303) 26.054,26 0,00 0,00 26.054,26 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 1.628,39 0,00 0,00 1.628,39 100,00%
Agreements (030310) 1.628,39 0,00 0,00 1.628,39 100,00%
Assistance for mistreated senior citizens (030313) 1.628,39 0,00 0,00 1.628,39 100,00%
Assisted-living housing (030304) 1.628,39 0,00 0,00 1.628,39 100,00%
Daycare for senior citizens (030302) 1.628,39 0,00 0,00 1.628,39 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 54 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Emergency care for senior citizens (030305) 1.628,39 0,00 0,00 1.628,39 100,00%
Live and coexist programme (030309) 1.628,39 0,00 0,00 1.628,39 100,00%
Organisations for the promotion of senior citizens (030316) 1.628,39 0,00 0,00 1.628,39 100,00%
Organisations providing care for senior citizens (030315) 1.628,39 0,00 0,00 1.628,39 100,00%
Promoting active ageing (030312) 1.628,39 0,00 0,00 1.628,39 100,00%
Promoting senior citizens (030314) 1.628,39 0,00 0,00 1.628,39 100,00%
Residential care for senior citizens (030303) 1.628,39 0,00 0,00 1.628,39 100,00%
Senior citizen's travel card ("Targeta rosa") (030311) 1.628,39 0,00 0,00 1.628,39 100,00%
Subsidised travel (030308) 1.628,39 0,00 0,00 1.628,39 100,00%
Telephone helpline (030307) 1.628,39 0,00 0,00 1.628,39 100,00%
Temporary stays in homes (030306) 1.628,39 0,00 0,00 1.628,39 100,00%
Family and children (0302) 1.508.531,70 0,00 0,00 1.508.531,70 100,00%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 14.727,82 0,00 0,00 14.727,82 100,00%
Activities and coordination of open centres (030202) 14.727,82 0,00 0,00 14.727,82 100,00%
Care Team for Infants and Adolescents (EAIA) (030201) 1.347.198,22 0,00 0,00 1.347.198,22 100,00%
Collaborative families (030203) 14.727,82 0,00 0,00 14.727,82 100,00%
Holiday campaign (030205) 27.826,06 0,00 0,00 27.826,06 100,00%
Organisations for the promotion of children (030211) 14.727,82 0,00 0,00 14.727,82 100,00%
Organisations providing psychotherapy assistance to children at risk (030209) 14.727,82 0,00 0,00 14.727,82 100,00%
Organisations with open centres and day centres (030208) 14.727,82 0,00 0,00 14.727,82 100,00%
Organisations with projects to assist children at risk (030210) 14.727,82 0,00 0,00 14.727,82 100,00%
Promoting and getting involved with childhood (030207) 15.053,28 0,00 0,00 15.053,28 100,00%
Promoting childhood and adolescence (030206) 15.359,38 0,00 0,00 15.359,38 100,00%
Multiculturalism and immigration (0306) 15.496,95 0,00 0,00 15.496,95 100,00%
Assistance for Foreign Expatriates (030607) 11.622,71 0,00 0,00 11.622,71 100,00%
Assistance for refugees (030611) 3.874,24 0,00 0,00 3.874,24 100,00%
Public health (0311) 240.609,88 0,00 0,00 240.609,88 100,00%
Care programme and prevention for drug-dependency (031101) 18.774,63 0,00 0,00 18.774,63 100,00%
Municipal Staff Health Care Provision (PAMEM) (031107) 33.025,94 0,00 0,00 33.025,94 100,00%
Promoting and taking care of health (031102) 66.279,01 0,00 0,00 66.279,01 100,00%
Promoting health (031106) 28.275,50 0,00 0,00 28.275,50 100,00%
Promoting health and disease prevention (031104) 47.204,67 0,00 0,00 47.204,67 100,00%
Public health protection programme (031103) 23.525,06 0,00 0,00 23.525,06 100,00%
Research innovation and evaluation (031105) 23.525,06 0,00 0,00 23.525,06 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 55 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Social emergencies (0304) 235.201,56 0,00 0,00 235.201,56 100,00%
Social emergencies (030401) 235.201,56 0,00 0,00 235.201,56 100,00%
Women (0312) 10.961.626,02 0,00 0,00 10.961.626,02 100,00%
Care for women and children against gender violence (031204) 3.904.495,11 0,00 0,00 3.904.495,11 100,00%
Care services for gender violence (031202) 2.679.646,21 0,00 0,00 2.679.646,21 100,00%
Care services for women engaged in prostitution and victims of sexual exploitation (031206) 1.489.409,32 0,00 0,00 1.489.409,32 100,00%
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 322.335,00 0,00 0,00 322.335,00 100,00%
Information, awareness and prevention campaigns (031201) 631.341,53 0,00 0,00 631.341,53 100,00%
Prevention services against gender violence (031203) 470.691,18 0,00 0,00 470.691,18 100,00%
Promoting equality between men and women (031205) 783.282,60 0,00 0,00 783.282,60 100,00%
Social advancement of women (031208) 249.061,04 0,00 0,00 249.061,04 100,00%
Strategic planning, studies and evaluation of programmes (031207) 431.364,02 0,00 0,00 431.364,02 100,00%
Family Services and Social Services 92.484.560,88 2.691.014,98 7.849.624,94 81.943.920,96 88,60%
Adolescence/Early adulthood (0308) 217.634,00 115,00 29.337,50 188.181,50 86,47%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 2.079,49 0,00 12.000,00 0,00 0,00%
Information services and resources for organisations (030803) 66.560,22 0,00 0,00 66.560,22 100,00%
Night-time study rooms (030805) 2.079,49 0,00 0,00 2.079,49 100,00%
Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for 2.857,51 115,00 0,00 2.742,51 95,98%
Young People) (030801)
Promoting young people (030809) 2.857,51 0,00 17.337,50 0,00 0,00%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre for Young People) 2.857,51 0,00 0,00 2.857,51 100,00%
(030802)
Strategic planning and evaluation of programmes (030807) 68.514,19 0,00 0,00 68.514,19 100,00%
Support for alternative leisure and culture and youth creation culture (030806) 66.560,22 0,00 0,00 66.560,22 100,00%
Youth employment and job placement programmes  (030804) 3.267,84 0,00 0,00 3.267,84 100,00%
Assistance for individuals and families (0313) 629.949,82 0,00 0,00 629.949,82 100,00%
Basic social care services for individuals and families (031301) 187.147,29 0,00 0,00 187.147,29 100,00%
Economic provisions (031303) 362.344,88 0,00 0,00 362.344,88 100,00%
Home Care Service (SAD) (031302) 20.114,41 0,00 0,00 20.114,41 100,00%
Prevention services for social exclusion (031305) 20.114,41 0,00 0,00 20.114,41 100,00%
Services for covering basic needs (031304) 20.114,41 0,00 0,00 20.114,41 100,00%
Social action and social integration programmes (031306) 20.114,41 0,00 0,00 20.114,41 100,00%
Assistance for vulnerable people (0301) 32.382.583,62 3.037,22 76.662,64 32.302.883,76 99,75%
Amounts not assignable 0,00 0,00 76.662,64 0,00 0,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 56 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Coverage of food requirements (030105) 6.673.836,55 0,00 0,00 6.673.836,55 100,00%
Coverage of hygiene requirements (030106) 366.673,61 0,00 0,00 366.673,61 100,00%
Daycare (030104) 3.712.057,24 3.037,22 0,00 3.709.020,02 99,92%
Evictions warehouse (030107) 1.203.013,63 0,00 0,00 1.203.013,63 100,00%
Inclusion housing with socio-educational support (030102) 466.653,26 0,00 0,00 466.653,26 100,00%
Municipal inclusion support projects (030110) 18.641,75 0,00 0,00 18.641,75 100,00%
Organisations for the social inclusion of the homeless (030109) 106.654,82 0,00 0,00 106.654,82 100,00%
Support for personal peremptory needs (030108) 507.472,29 0,00 0,00 507.472,29 100,00%
Support in gaining access to housing (030103) 550.045,21 0,00 0,00 550.045,21 100,00%
Temporary residential care (030101) 18.777.535,26 0,00 0,00 18.777.535,26 100,00%
Citizens’ rights (0310) 43.624,22 0,00 0,00 43.624,22 100,00%
Local strategy for the Gypsy community (031005) 43.624,22 0,00 0,00 43.624,22 100,00%
Elderly people (0303) 33.298.899,00 2.645.188,91 3.370.804,60 27.282.905,49 81,93%
Activities and coordination of municipal senior citizen centres and areas (030301) 61.108,31 0,00 0,00 61.108,31 100,00%
Agreements (030310) 619.887,85 0,00 0,00 619.887,85 100,00%
Assistance for mistreated senior citizens (030313) 7.799,11 0,00 0,00 7.799,11 100,00%
Assisted-living housing (030304) 3.734.976,95 2.645.188,91 0,00 1.089.788,04 29,18%
Daycare for senior citizens (030302) 12.123,97 0,00 0,00 12.123,97 100,00%
Emergency care for senior citizens (030305) 6.946.170,99 0,00 0,00 6.946.170,99 100,00%
Live and coexist programme (030309) 62.337,00 0,00 0,00 62.337,00 100,00%
Organisations for the promotion of senior citizens (030316) 80.257,57 0,00 0,00 80.257,57 100,00%
Organisations providing care for senior citizens (030315) 9.961,54 0,00 0,00 9.961,54 100,00%
Promoting active ageing (030312) 416.570,34 0,00 0,00 416.570,34 100,00%
Promoting senior citizens (030314) 1.177.067,90 0,00 0,00 1.177.067,90 100,00%
Residential care for senior citizens (030303) 9.297.128,41 0,00 3.370.804,60 5.926.323,81 63,74%
Senior citizen's travel card ("Targeta rosa") (030311) 1.366.104,41 0,00 0,00 1.366.104,41 100,00%
Subsidised travel (030308) 425.967,85 0,00 0,00 425.967,85 100,00%
Telephone helpline (030307) 8.763.319,83 0,00 0,00 8.763.319,83 100,00%
Temporary stays in homes (030306) 318.117,00 0,00 0,00 318.117,00 100,00%
Family and children (0302) 15.501.521,10 42.673,85 4.038.890,43 11.419.956,82 73,67%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 118.494,16 0,00 0,00 118.494,16 100,00%
Activities and coordination of open centres (030202) 2.051.350,33 36.441,91 0,00 2.014.908,42 98,22%
Care Team for Infants and Adolescents (EAIA) (030201) 6.577.164,10 0,00 3.650.798,70 2.926.365,40 44,49%
Collaborative families (030203) 162.619,49 0,00 0,00 162.619,49 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 57 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Holiday campaign (030205) 4.234.409,80 0,00 186.771,10 4.047.638,70 95,59%
Organisations for the promotion of children (030211) 49.512,44 0,00 0,00 49.512,44 100,00%
Organisations providing psychotherapy assistance to children at risk (030209) 12.056,72 0,00 0,00 12.056,72 100,00%
Organisations with open centres and day centres (030208) 1.179.052,17 0,00 0,00 1.179.052,17 100,00%
Organisations with projects to assist children at risk (030210) 304.919,35 0,00 0,00 304.919,35 100,00%
Promoting and getting involved with childhood (030207) 373.117,97 0,00 0,00 373.117,97 100,00%
Promoting childhood and adolescence (030206) 438.824,57 6.231,94 201.320,63 231.272,00 52,70%
Public health (0311) 32.759,73 0,00 0,00 32.759,73 100,00%
Care programme and prevention for drug-dependency (031101) 17.243,79 0,00 0,00 17.243,79 100,00%
Promoting health (031106) 15.515,93 0,00 0,00 15.515,93 100,00%
Social emergencies (0304) 4.075.449,24 0,00 333.929,77 3.741.519,47 91,81%
Amounts not assignable 0,00 0,00 333.929,77 0,00 0,00%
Social emergencies (030401) 4.075.449,24 0,00 0,00 4.075.449,24 100,00%
Social interventions in public areas (0305) 6.162.727,41 0,00 0,00 6.162.727,41 100,00%
Assistance and support for homeless people (030501) 3.295.296,52 0,00 0,00 3.295.296,52 100,00%
Conflict management (030503) 1.219.229,99 0,00 0,00 1.219.229,99 100,00%
Identification and intervention with foreign minors (030504) 422.386,47 0,00 0,00 422.386,47 100,00%
Office of the Irregular Settlement Plan (OPAI) (030505) 544.890,04 0,00 0,00 544.890,04 100,00%
Social assistance for the travelling community (030502) 680.924,39 0,00 0,00 680.924,39 100,00%
Women (0312) 139.412,76 0,00 0,00 139.412,76 100,00%
Social advancement of women (031208) 139.412,76 0,00 0,00 139.412,76 100,00%
Social Equity and Health 27.095.817,52 0,00 0,00 27.095.817,52 100,00%
Public health (0311) 27.095.817,52 0,00 0,00 27.095.817,52 100,00%
Care programme and prevention for drug-dependency (031101) 6.362.315,62 0,00 0,00 6.362.315,62 100,00%
Municipal Staff Health Care Provision (PAMEM) (031107) 3.537.485,99 0,00 0,00 3.537.485,99 100,00%
Promoting and taking care of health (031102) 792.857,89 0,00 0,00 792.857,89 100,00%
Promoting health (031106) 7.653.726,16 0,00 0,00 7.653.726,16 100,00%
Promoting health and disease prevention (031104) 1.371.813,43 0,00 0,00 1.371.813,43 100,00%
Public health protection programme (031103) 6.313.486,19 0,00 0,00 6.313.486,19 100,00%
Research innovation and evaluation (031105) 1.064.132,24 0,00 0,00 1.064.132,24 100,00%
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 45.814.601,10 0,00 1.626.555,62 44.188.045,48 96,45%
Social Equity and Health 45.814.601,10 0,00 1.626.555,62 44.188.045,48 96,45%
Citizens’ rights (0310) 5.907.937,70 0,00 0,00 5.907.937,70 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 58 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Assistance for mediation and consultation of rights (031002) 1.263.574,92 0,00 0,00 1.263.574,92 100,00%
International networks (031003) 99.478,96 0,00 0,00 99.478,96 100,00%
Local strategy for the Gypsy community (031005) 1.033.060,20 0,00 0,00 1.033.060,20 100,00%
Promoting education and awareness about citizens’ rights and duties (031004) 2.343.890,46 0,00 0,00 2.343.890,46 100,00%
Promoting religious freedom (031001) 1.167.933,17 0,00 0,00 1.167.933,17 100,00%
Community action (0307) 8.576.552,59 0,00 295.893,62 8.280.658,97 96,55%
Community action (030702) 5.295.750,03 0,00 295.893,62 4.999.856,41 94,41%
Community development plan (030701) 3.280.802,56 0,00 0,00 3.280.802,56 100,00%
Local socioeconomic development (1007) 12.062,39 0,00 0,00 12.062,39 100,00%
Local development (100701) 6.031,19 0,00 0,00 6.031,19 100,00%
Socioeconomic innovation (100702) 6.031,19 0,00 0,00 6.031,19 100,00%
Multiculturalism and immigration (0306) 28.148.883,47 0,00 1.286.962,00 26.861.921,47 95,43%
Antirumour strategy (030602) 994.629,30 0,00 0,00 994.629,30 100,00%
Assistance for Foreign Expatriates (030607) 9.385.872,38 0,00 600.000,00 8.785.872,38 93,61%
Assistance for refugees (030611) 5.907.923,57 0,00 121.362,00 5.786.561,57 97,95%
Immigration and education programme (030601) 9.182,06 0,00 0,00 9.182,06 100,00%
Immigration and participation programme (030608) 1.104.555,02 0,00 0,00 1.104.555,02 100,00%
Language courses (030609) 1.609.336,70 0,00 0,00 1.609.336,70 100,00%
Multicultural coexistence and awareness of migration programmes (030606) 2.601.440,98 0,00 156.600,00 2.444.840,98 93,98%
Reception plan (030603) 2.390.723,16 0,00 109.000,00 2.281.723,16 95,44%
Reunification programme: new families (030604) 2.156.810,52 0,00 150.000,00 2.006.810,52 93,05%
Settlement and housing reports (030605) 1.944.731,96 0,00 150.000,00 1.794.731,96 92,29%
Social advancement of immigration (030610) 43.677,83 0,00 0,00 43.677,83 100,00%
Women (0312) 3.169.164,94 0,00 43.700,00 3.125.464,94 98,62%
Care for women and children against gender violence (031204) 834,29 0,00 0,00 834,29 100,00%
Care services for gender violence (031202) 1.245.039,79 0,00 43.700,00 1.201.339,79 96,49%
Care services for women engaged in prostitution and victims of sexual exploitation (031206) 834,29 0,00 0,00 834,29 100,00%
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 834,29 0,00 0,00 834,29 100,00%
Information, awareness and prevention campaigns (031201) 1.662.772,03 0,00 0,00 1.662.772,03 100,00%
Prevention services against gender violence (031203) 834,29 0,00 0,00 834,29 100,00%
Promoting equality between men and women (031205) 834,29 0,00 0,00 834,29 100,00%
Social advancement of women (031208) 256.347,36 0,00 0,00 256.347,36 100,00%
Strategic planning, studies and evaluation of programmes (031207) 834,29 0,00 0,00 834,29 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 59 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Manager's Office for Enterprise, Culture and Innovation (9000) 1.351,40 0,00 0,00 1.351,40 100,00%
Enterprise and Tourism 1.351,40 0,00 0,00 1.351,40 100,00%
Multiculturalism and immigration (0306) 1.351,40 0,00 0,00 1.351,40 100,00%
Multicultural coexistence and awareness of migration programmes (030606) 1.351,40 0,00 0,00 1.351,40 100,00%
Local Independent Bodies (2) 198.228.063,06 429.630,10 59.279.968,44 138.518.464,52 69,88%
Municipal Institute of Social Services (IMSS). (2201) 183.906.287,21 422.700,91 56.514.480,84 126.969.105,46 69,04%
·Generic processes Municipal Institute of Social Services (IMSS). 183.906.287,21 422.700,91 56.514.480,84 126.969.105,46 69,04%
Adolescence/Early adulthood (0308) 5.403.099,04 0,00 0,00 5.403.099,04 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Young People) (030801)
Promoting young people (030809) 1.147.168,15 0,00 0,00 1.147.168,15 100,00%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre for Young People) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
(030802)
Strategic planning and evaluation of programmes (030807) 134.715,07 0,00 0,00 134.715,07 100,00%
Youth employment and job placement programmes  (030804) 1.083.856,58 0,00 0,00 1.083.856,58 100,00%
Assistance for individuals and families (0313) 133.305.926,92 155.566,39 56.331.658,14 76.818.702,39 57,63%
Basic social care services for individuals and families (031301) 2.422.767,90 0,00 994.423,69 1.428.344,21 58,96%
Economic provisions (031303) 10.899.870,28 0,00 49.321,91 10.850.548,37 99,55%
Home Care Service (SAD) (031302) 111.794.935,26 155.566,39 54.360.082,74 57.279.286,13 51,24%
Prevention services for social exclusion (031305) 1.306.611,55 0,00 0,00 1.306.611,55 100,00%
Services for covering basic needs (031304) 5.309.416,99 0,00 927.829,80 4.381.587,19 82,52%
Social action and social integration programmes (031306) 1.572.324,95 0,00 0,00 1.572.324,95 100,00%
Assistance for organisations (0314) 4.359.802,70 0,00 0,00 4.359.802,70 100,00%
Group and community-based prevention services (031401) 2.197.946,94 0,00 0,00 2.197.946,94 100,00%
Support services for groups (031402) 1.092.296,95 0,00 0,00 1.092.296,95 100,00%
Support services for various groups using the resources of the community environment (031403) 1.069.558,81 0,00 0,00 1.069.558,81 100,00%
Assistance for vulnerable people (0301) 15.651.639,09 267.134,52 30.000,00 15.354.504,57 98,10%
Coverage of food requirements (030105) 9.587.774,43 267.134,52 30.000,00 9.290.639,91 96,90%
Coverage of hygiene requirements (030106) 10.120,09 0,00 0,00 10.120,09 100,00%
Evictions warehouse (030107) 1.147.168,15 0,00 0,00 1.147.168,15 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 60 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Inclusion housing with socio-educational support (030102) 136.714,13 0,00 0,00 136.714,13 100,00%
Support for personal peremptory needs (030108) 134.715,07 0,00 0,00 134.715,07 100,00%
Support in gaining access to housing (030103) 3.168.076,19 0,00 0,00 3.168.076,19 100,00%
Temporary residential care (030101) 1.467.071,02 0,00 0,00 1.467.071,02 100,00%
Community action (0307) 1.413.751,48 0,00 152.822,70 1.260.928,78 89,19%
Amounts not assignable 0,00 0,00 152.822,70 0,00 0,00%
Community action (030702) 1.279.036,41 0,00 0,00 1.279.036,41 100,00%
Community development plan (030701) 134.715,07 0,00 0,00 134.715,07 100,00%
Elderly people (0303) 4.112.877,39 0,00 0,00 4.112.877,39 100,00%
Agreements (030310) 731.827,54 0,00 0,00 731.827,54 100,00%
Assistance for mistreated senior citizens (030313) 292.168,28 0,00 0,00 292.168,28 100,00%
Daycare for senior citizens (030302) 443.666,37 0,00 0,00 443.666,37 100,00%
Emergency care for senior citizens (030305) 578.381,44 0,00 0,00 578.381,44 100,00%
Organisations providing care for senior citizens (030315) 443.666,37 0,00 0,00 443.666,37 100,00%
Promoting senior citizens (030314) 157.453,21 0,00 0,00 157.453,21 100,00%
Residential care for senior citizens (030303) 443.666,37 0,00 0,00 443.666,37 100,00%
Senior citizen's travel card ("Targeta rosa") (030311) 443.666,37 0,00 0,00 443.666,37 100,00%
Telephone helpline (030307) 578.381,44 0,00 0,00 578.381,44 100,00%
Family and children (0302) 9.021.605,74 0,00 0,00 9.021.605,74 100,00%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Activities and coordination of open centres (030202) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Care Team for Infants and Adolescents (EAIA) (030201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Collaborative families (030203) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Organisations providing psychotherapy assistance to children at risk (030209) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Organisations with open centres and day centres (030208) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Organisations with projects to assist children at risk (030210) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Promoting and getting involved with childhood (030207) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Promoting childhood and adolescence (030206) 292.168,28 0,00 0,00 292.168,28 100,00%
Multiculturalism and immigration (0306) 2.468.572,52 0,00 0,00 2.468.572,52 100,00%
Assistance for Foreign Expatriates (030607) 1.456.119,44 0,00 0,00 1.456.119,44 100,00%
Assistance for refugees (030611) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Public health (0311) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Promoting health (031106) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Social emergencies (0304) 1.748.287,73 0,00 0,00 1.748.287,73 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 61 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Social emergencies (030401) 1.748.287,73 0,00 0,00 1.748.287,73 100,00%
Social interventions in public areas (0305) 134.715,07 0,00 0,00 134.715,07 100,00%
Social assistance for the travelling community (030502) 134.715,07 0,00 0,00 134.715,07 100,00%
Specialised care and counselling services for people with disabilities (0315) 443.666,37 0,00 0,00 443.666,37 100,00%
Enquiry management (031502) 443.666,37 0,00 0,00 443.666,37 100,00%
Women (0312) 4.672.436,87 0,00 0,00 4.672.436,87 100,00%
Care for women and children against gender violence (031204) 1.304.621,36 0,00 0,00 1.304.621,36 100,00%
Care services for gender violence (031202) 1.613.572,65 0,00 0,00 1.613.572,65 100,00%
Information, awareness and prevention campaigns (031201) 134.715,07 0,00 0,00 134.715,07 100,00%
Prevention services against gender violence (031203) 1.304.621,36 0,00 0,00 1.304.621,36 100,00%
Social advancement of women (031208) 157.453,21 0,00 0,00 157.453,21 100,00%
Strategic planning, studies and evaluation of programmes (031207) 157.453,21 0,00 0,00 157.453,21 100,00%
Municipal Institute for People with Disabilities (IMPD) (2202) 14.321.775,86 6.929,19 2.765.487,60 11.549.359,07 80,64%
·Generic processes Municipal Institute for People with Disabilities (IMPD) 14.321.775,86 6.929,19 2.765.487,60 11.549.359,07 80,64%
Amounts not assignable 0,00 0,00 213,36 0,00 0,00%
Amounts not assignable 0,00 0,00 213,36 0,00 0,00%
Promotion services and support for people with disabilities (0317) 11.356.975,92 0,00 1.952.005,09 9.404.970,83 82,81%
Amounts not assignable 0,00 0,00 120.243,50 0,00 0,00%
Assistance in early care (031703) 1.659.109,83 0,00 812.973,71 846.136,12 51,00%
Job placement (031702) 1.658.519,37 0,00 51.450,00 1.607.069,37 96,90%
Promotion services (031701) 3.959.825,50 0,00 0,00 3.959.825,50 100,00%
Specialist transport (031704) 3.668.836,18 0,00 967.337,88 2.701.498,30 73,63%
Specialist transport (031705) 410.685,04 0,00 0,00 410.685,04 100,00%
Service to support people with disabilities to lead an independent life (0316) 2.601.597,26 6.929,19 813.269,15 1.781.398,92 68,47%
Amounts not assignable 0,00 6.929,19 813.269,15 0,00 0,00%
Personal assistant (031601) 2.601.597,26 0,00 0,00 2.601.597,26 100,00%
Specialised care and counselling services for people with disabilities (0315) 363.202,68 0,00 0,00 363.202,68 100,00%
Enquiry management (031502) 222.739,50 0,00 0,00 222.739,50 100,00%
Management of transport cards and parking  (031501) 140.463,18 0,00 0,00 140.463,18 100,00%
381.518.874,97 3.120.645,08 70.563.398,78 307.834.831,11 80,69%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 62 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
City Council (0) 183.290.811,90 2.691.014,98 11.283.430,34 169.316.366,58 92,38%
Manager's Office for Social Rights (2000) 137.474.859,40 2.691.014,98 9.656.874,72 125.126.969,70 91,02%
·Generic processes Social Rights 17.894.481,01 0,00 1.807.249,78 16.087.231,23 89,90%
Adolescence/Early adulthood (0308) 3.596.893,51 0,00 0,00 3.596.893,51 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 543.594,51 0,00 0,00 543.594,51 100,00%
Manager's Office for Social Rights (2000) 543.594,51 0,00 0,00 543.594,51 100,00%
Information services and resources for organisations (030803) 377.143,19 0,00 0,00 377.143,19 100,00%
Manager's Office for Social Rights (2000) 377.143,19 0,00 0,00 377.143,19 100,00%
Night-time study rooms (030805) 139.617,44 0,00 0,00 139.617,44 100,00%
Manager's Office for Social Rights (2000) 139.617,44 0,00 0,00 139.617,44 100,00%
Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for 536.854,27 0,00 0,00 536.854,27 100,00%
Young People) (030801)
Manager's Office for Social Rights (2000) 536.854,27 0,00 0,00 536.854,27 100,00%
Promoting young people (030809) 556.154,82 0,00 0,00 556.154,82 100,00%
Manager's Office for Social Rights (2000) 556.154,82 0,00 0,00 556.154,82 100,00%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre for Young People) 520.536,57 0,00 0,00 520.536,57 100,00%
(030802)
Manager's Office for Social Rights (2000) 520.536,57 0,00 0,00 520.536,57 100,00%
Strategic planning and evaluation of programmes (030807) 95.343,89 0,00 0,00 95.343,89 100,00%
Manager's Office for Social Rights (2000) 95.343,89 0,00 0,00 95.343,89 100,00%
Support for alternative leisure and culture and youth creation culture (030806) 320.725,72 0,00 0,00 320.725,72 100,00%
Manager's Office for Social Rights (2000) 320.725,72 0,00 0,00 320.725,72 100,00%
Youth employment and job placement programmes  (030804) 506.923,10 0,00 0,00 506.923,10 100,00%
Manager's Office for Social Rights (2000) 506.923,10 0,00 0,00 506.923,10 100,00%
Assistance for vulnerable people (0301) 1.310.067,13 0,00 1.807.249,78 0,00 0,00%
Coverage of food requirements (030105) 63.828,22 0,00 0,00 63.828,22 100,00%
Manager's Office for Social Rights (2000) 33.389,25 0,00 0,00 33.389,25 100,00%
Planning and Innovation Directorate (2000.03) 30.438,97 0,00 0,00 30.438,97 100,00%
Planning and Innovation Directorate (2000.03) 17.164,78 0,00 0,00 17.164,78 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Coverage of hygiene requirements (030106) 43.794,67 0,00 0,00 43.794,67 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 63 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Manager's Office for Social Rights (2000) 13.355,70 0,00 0,00 13.355,70 100,00%
Planning and Innovation Directorate (2000.03) 30.438,97 0,00 0,00 30.438,97 100,00%
Planning and Innovation Directorate (2000.03) 17.164,78 0,00 0,00 17.164,78 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Daycare (030104) 63.828,22 0,00 0,00 63.828,22 100,00%
Manager's Office for Social Rights (2000) 33.389,25 0,00 0,00 33.389,25 100,00%
Planning and Innovation Directorate (2000.03) 30.438,97 0,00 0,00 30.438,97 100,00%
Planning and Innovation Directorate (2000.03) 17.164,78 0,00 0,00 17.164,78 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Evictions warehouse (030107) 30.438,97 0,00 0,00 30.438,97 100,00%
Planning and Innovation Directorate (2000.03) 30.438,97 0,00 0,00 30.438,97 100,00%
Planning and Innovation Directorate (2000.03) 17.164,78 0,00 0,00 17.164,78 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Inclusion housing with socio-educational support (030102) 30.438,97 0,00 0,00 30.438,97 100,00%
Planning and Innovation Directorate (2000.03) 30.438,97 0,00 0,00 30.438,97 100,00%
Planning and Innovation Directorate (2000.03) 17.164,78 0,00 0,00 17.164,78 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Municipal inclusion support projects (030110) 286.695,17 0,00 1.807.249,78 0,00 0,00%
Planning and Innovation Directorate (2000.03) 286.695,17 0,00 1.807.249,78 0,00 0,00%
Planning and Innovation Directorate (2000.03) 273.204,95 0,00 0,00 273.204,95 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.490,22 0,00 1.807.249,78 0,00 0,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 1.807.249,78 13.274,19 0,00%
Planning and Processes Department (2000.030104) 216,02 0,00 0,00 216,02 100,00%
Organisations for the social inclusion of the homeless (030109) 30.438,97 0,00 0,00 30.438,97 100,00%
Planning and Innovation Directorate (2000.03) 30.438,97 0,00 0,00 30.438,97 100,00%
Planning and Innovation Directorate (2000.03) 17.164,78 0,00 0,00 17.164,78 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Support for personal peremptory needs (030108) 348.347,19 0,00 0,00 348.347,19 100,00%
Manager's Office for Social Rights (2000) 317.908,22 0,00 0,00 317.908,22 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 64 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Planning and Innovation Directorate (2000.03) 30.438,97 0,00 0,00 30.438,97 100,00%
Planning and Innovation Directorate (2000.03) 17.164,78 0,00 0,00 17.164,78 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Support in gaining access to housing (030103) 328.394,98 0,00 0,00 328.394,98 100,00%
Manager's Office for Social Rights (2000) 297.956,01 0,00 0,00 297.956,01 100,00%
Planning and Innovation Directorate (2000.03) 30.438,97 0,00 0,00 30.438,97 100,00%
Planning and Innovation Directorate (2000.03) 17.164,78 0,00 0,00 17.164,78 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Temporary residential care (030101) 83.861,77 0,00 0,00 83.861,77 100,00%
Manager's Office for Social Rights (2000) 53.422,79 0,00 0,00 53.422,79 100,00%
Planning and Innovation Directorate (2000.03) 30.438,97 0,00 0,00 30.438,97 100,00%
Planning and Innovation Directorate (2000.03) 17.164,78 0,00 0,00 17.164,78 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Strategy and Innovation Services Directorate (2000.0301) 13.274,19 0,00 0,00 13.274,19 100,00%
Elderly people (0303) 26.054,26 0,00 0,00 26.054,26 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 1.628,39 0,00 0,00 1.628,39 100,00%
Manager's Office for Social Rights (2000) 1.628,39 0,00 0,00 1.628,39 100,00%
Agreements (030310) 1.628,39 0,00 0,00 1.628,39 100,00%
Manager's Office for Social Rights (2000) 1.628,39 0,00 0,00 1.628,39 100,00%
Assistance for mistreated senior citizens (030313) 1.628,39 0,00 0,00 1.628,39 100,00%
Manager's Office for Social Rights (2000) 1.628,39 0,00 0,00 1.628,39 100,00%
Assisted-living housing (030304) 1.628,39 0,00 0,00 1.628,39 100,00%
Manager's Office for Social Rights (2000) 1.628,39 0,00 0,00 1.628,39 100,00%
Daycare for senior citizens (030302) 1.628,39 0,00 0,00 1.628,39 100,00%
Manager's Office for Social Rights (2000) 1.628,39 0,00 0,00 1.628,39 100,00%
Emergency care for senior citizens (030305) 1.628,39 0,00 0,00 1.628,39 100,00%
Manager's Office for Social Rights (2000) 1.628,39 0,00 0,00 1.628,39 100,00%
Live and coexist programme (030309) 1.628,39 0,00 0,00 1.628,39 100,00%
Manager's Office for Social Rights (2000) 1.628,39 0,00 0,00 1.628,39 100,00%
Organisations for the promotion of senior citizens (030316) 1.628,39 0,00 0,00 1.628,39 100,00%
Manager's Office for Social Rights (2000) 1.628,39 0,00 0,00 1.628,39 100,00%
Organisations providing care for senior citizens (030315) 1.628,39 0,00 0,00 1.628,39 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 65 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Manager's Office for Social Rights (2000) 1.628,39 0,00 0,00 1.628,39 100,00%
Promoting active ageing (030312) 1.628,39 0,00 0,00 1.628,39 100,00%
Manager's Office for Social Rights (2000) 1.628,39 0,00 0,00 1.628,39 100,00%
Promoting senior citizens (030314) 1.628,39 0,00 0,00 1.628,39 100,00%
Manager's Office for Social Rights (2000) 1.628,39 0,00 0,00 1.628,39 100,00%
Residential care for senior citizens (030303) 1.628,39 0,00 0,00 1.628,39 100,00%
Manager's Office for Social Rights (2000) 1.628,39 0,00 0,00 1.628,39 100,00%
Senior citizen's travel card ("Targeta rosa") (030311) 1.628,39 0,00 0,00 1.628,39 100,00%
Manager's Office for Social Rights (2000) 1.628,39 0,00 0,00 1.628,39 100,00%
Subsidised travel (030308) 1.628,39 0,00 0,00 1.628,39 100,00%
Manager's Office for Social Rights (2000) 1.628,39 0,00 0,00 1.628,39 100,00%
Telephone helpline (030307) 1.628,39 0,00 0,00 1.628,39 100,00%
Manager's Office for Social Rights (2000) 1.628,39 0,00 0,00 1.628,39 100,00%
Temporary stays in homes (030306) 1.628,39 0,00 0,00 1.628,39 100,00%
Manager's Office for Social Rights (2000) 1.628,39 0,00 0,00 1.628,39 100,00%
Family and children (0302) 1.508.531,70 0,00 0,00 1.508.531,70 100,00%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 14.727,82 0,00 0,00 14.727,82 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Activities and coordination of open centres (030202) 14.727,82 0,00 0,00 14.727,82 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Care Team for Infants and Adolescents (EAIA) (030201) 1.347.198,22 0,00 0,00 1.347.198,22 100,00%
Manager's Office for Social Rights (2000) 1.332.470,40 0,00 0,00 1.332.470,40 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Collaborative families (030203) 14.727,82 0,00 0,00 14.727,82 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Holiday campaign (030205) 27.826,06 0,00 0,00 27.826,06 100,00%
Manager's Office for Social Rights (2000) 13.098,24 0,00 0,00 13.098,24 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Organisations for the promotion of children (030211) 14.727,82 0,00 0,00 14.727,82 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 66 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Organisations providing psychotherapy assistance to children at risk (030209) 14.727,82 0,00 0,00 14.727,82 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Organisations with open centres and day centres (030208) 14.727,82 0,00 0,00 14.727,82 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Organisations with projects to assist children at risk (030210) 14.727,82 0,00 0,00 14.727,82 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Promoting and getting involved with childhood (030207) 15.053,28 0,00 0,00 15.053,28 100,00%
Manager's Office for Social Rights (2000) 325,46 0,00 0,00 325,46 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Promoting childhood and adolescence (030206) 15.359,38 0,00 0,00 15.359,38 100,00%
Manager's Office for Social Rights (2000) 631,56 0,00 0,00 631,56 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Planning and Innovation Directorate (2000.03) 14.727,82 0,00 0,00 14.727,82 100,00%
Multiculturalism and immigration (0306) 15.496,95 0,00 0,00 15.496,95 100,00%
Assistance for Foreign Expatriates (030607) 11.622,71 0,00 0,00 11.622,71 100,00%
Manager's Office for Social Rights (2000) 11.622,71 0,00 0,00 11.622,71 100,00%
Assistance for refugees (030611) 3.874,24 0,00 0,00 3.874,24 100,00%
Manager's Office for Social Rights (2000) 3.874,24 0,00 0,00 3.874,24 100,00%
Public health (0311) 240.609,88 0,00 0,00 240.609,88 100,00%
Care programme and prevention for drug-dependency (031101) 18.774,63 0,00 0,00 18.774,63 100,00%
Manager's Office for Social Rights (2000) 6.076,60 0,00 0,00 6.076,60 100,00%
Planning and Innovation Directorate (2000.03) 12.698,03 0,00 0,00 12.698,03 100,00%
Planning and Innovation Directorate (2000.03) 12.698,03 0,00 0,00 12.698,03 100,00%
Municipal Staff Health Care Provision (PAMEM) (031107) 33.025,94 0,00 0,00 33.025,94 100,00%
Manager's Office for Social Rights (2000) 20.327,91 0,00 0,00 20.327,91 100,00%
Planning and Innovation Directorate (2000.03) 12.698,03 0,00 0,00 12.698,03 100,00%
Planning and Innovation Directorate (2000.03) 12.698,03 0,00 0,00 12.698,03 100,00%
Promoting and taking care of health (031102) 66.279,01 0,00 0,00 66.279,01 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 67 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Manager's Office for Social Rights (2000) 53.580,98 0,00 0,00 53.580,98 100,00%
Planning and Innovation Directorate (2000.03) 12.698,03 0,00 0,00 12.698,03 100,00%
Planning and Innovation Directorate (2000.03) 12.698,03 0,00 0,00 12.698,03 100,00%
Promoting health (031106) 28.275,50 0,00 0,00 28.275,50 100,00%
Manager's Office for Social Rights (2000) 15.577,48 0,00 0,00 15.577,48 100,00%
Planning and Innovation Directorate (2000.03) 12.698,03 0,00 0,00 12.698,03 100,00%
Planning and Innovation Directorate (2000.03) 12.698,03 0,00 0,00 12.698,03 100,00%
Promoting health and disease prevention (031104) 47.204,67 0,00 0,00 47.204,67 100,00%
Manager's Office for Social Rights (2000) 34.506,64 0,00 0,00 34.506,64 100,00%
Planning and Innovation Directorate (2000.03) 12.698,03 0,00 0,00 12.698,03 100,00%
Planning and Innovation Directorate (2000.03) 12.698,03 0,00 0,00 12.698,03 100,00%
Public health protection programme (031103) 23.525,06 0,00 0,00 23.525,06 100,00%
Manager's Office for Social Rights (2000) 10.827,04 0,00 0,00 10.827,04 100,00%
Planning and Innovation Directorate (2000.03) 12.698,03 0,00 0,00 12.698,03 100,00%
Planning and Innovation Directorate (2000.03) 12.698,03 0,00 0,00 12.698,03 100,00%
Research innovation and evaluation (031105) 23.525,06 0,00 0,00 23.525,06 100,00%
Manager's Office for Social Rights (2000) 10.827,04 0,00 0,00 10.827,04 100,00%
Planning and Innovation Directorate (2000.03) 12.698,03 0,00 0,00 12.698,03 100,00%
Planning and Innovation Directorate (2000.03) 12.698,03 0,00 0,00 12.698,03 100,00%
Social emergencies (0304) 235.201,56 0,00 0,00 235.201,56 100,00%
Social emergencies (030401) 235.201,56 0,00 0,00 235.201,56 100,00%
Manager's Office for Social Rights (2000) 235.201,56 0,00 0,00 235.201,56 100,00%
Women (0312) 10.961.626,02 0,00 0,00 10.961.626,02 100,00%
Care for women and children against gender violence (031204) 3.904.495,11 0,00 0,00 3.904.495,11 100,00%
Manager's Office for Social Rights (2000) 3.904.495,11 0,00 0,00 3.904.495,11 100,00%
Care services for gender violence (031202) 2.679.646,21 0,00 0,00 2.679.646,21 100,00%
Manager's Office for Social Rights (2000) 2.679.646,21 0,00 0,00 2.679.646,21 100,00%
Care services for women engaged in prostitution and victims of sexual exploitation (031206) 1.489.409,32 0,00 0,00 1.489.409,32 100,00%
Manager's Office for Social Rights (2000) 1.489.409,32 0,00 0,00 1.489.409,32 100,00%
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 322.335,00 0,00 0,00 322.335,00 100,00%
Manager's Office for Social Rights (2000) 322.335,00 0,00 0,00 322.335,00 100,00%
Information, awareness and prevention campaigns (031201) 631.341,53 0,00 0,00 631.341,53 100,00%
Manager's Office for Social Rights (2000) 631.341,53 0,00 0,00 631.341,53 100,00%
Prevention services against gender violence (031203) 470.691,18 0,00 0,00 470.691,18 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 68 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Manager's Office for Social Rights (2000) 470.691,18 0,00 0,00 470.691,18 100,00%
Promoting equality between men and women (031205) 783.282,60 0,00 0,00 783.282,60 100,00%
Manager's Office for Social Rights (2000) 783.282,60 0,00 0,00 783.282,60 100,00%
Social advancement of women (031208) 249.061,04 0,00 0,00 249.061,04 100,00%
Manager's Office for Social Rights (2000) 249.061,04 0,00 0,00 249.061,04 100,00%
Strategic planning, studies and evaluation of programmes (031207) 431.364,02 0,00 0,00 431.364,02 100,00%
Manager's Office for Social Rights (2000) 431.364,02 0,00 0,00 431.364,02 100,00%
Family Services and Social Services 92.484.560,88 2.691.014,98 7.849.624,94 81.943.920,96 88,60%
Adolescence/Early adulthood (0308) 217.634,00 115,00 29.337,50 188.181,50 86,47%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 2.079,49 0,00 12.000,00 0,00 0,00%
Social Action Directorate (2000.01) 2.079,49 0,00 12.000,00 0,00 0,00%
Social Action Directorate (2000.01) 159,18 0,00 0,00 159,18 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 1.920,30 0,00 12.000,00 0,00 0,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 970,07 0,00 0,00 970,07 100,00%
Youth and Adolescence Department (2000.010201) 950,23 0,00 12.000,00 0,00 0,00%
Information services and resources for organisations (030803) 66.560,22 0,00 0,00 66.560,22 100,00%
Social Action Directorate (2000.01) 66.560,22 0,00 0,00 66.560,22 100,00%
Social Action Directorate (2000.01) 159,18 0,00 0,00 159,18 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 66.401,04 0,00 0,00 66.401,04 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 970,07 0,00 0,00 970,07 100,00%
Youth and Adolescence Department (2000.010201) 65.430,97 0,00 0,00 65.430,97 100,00%
Night-time study rooms (030805) 2.079,49 0,00 0,00 2.079,49 100,00%
Social Action Directorate (2000.01) 2.079,49 0,00 0,00 2.079,49 100,00%
Social Action Directorate (2000.01) 159,18 0,00 0,00 159,18 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 1.920,30 0,00 0,00 1.920,30 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 970,07 0,00 0,00 970,07 100,00%
Youth and Adolescence Department (2000.010201) 950,23 0,00 0,00 950,23 100,00%
Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for 2.857,51 115,00 0,00 2.742,51 95,98%
Young People) (030801)
Social Action Directorate (2000.01) 2.857,51 115,00 0,00 2.742,51 95,98%
Social Action Directorate (2000.01) 159,18 0,00 0,00 159,18 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 2.698,33 115,00 0,00 2.583,33 95,74%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 970,07 0,00 0,00 970,07 100,00%
Youth and Adolescence Department (2000.010201) 1.728,26 115,00 0,00 1.613,26 93,35%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 69 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Promoting young people (030809) 2.857,51 0,00 17.337,50 0,00 0,00%
Social Action Directorate (2000.01) 2.857,51 0,00 17.337,50 0,00 0,00%
Social Action Directorate (2000.01) 159,18 0,00 0,00 159,18 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 2.698,33 0,00 17.337,50 0,00 0,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 970,07 0,00 0,00 970,07 100,00%
Youth and Adolescence Department (2000.010201) 1.728,26 0,00 17.337,50 0,00 0,00%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre for Young People) 2.857,51 0,00 0,00 2.857,51 100,00%
(030802)
Social Action Directorate (2000.01) 2.857,51 0,00 0,00 2.857,51 100,00%
Social Action Directorate (2000.01) 159,18 0,00 0,00 159,18 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 2.698,33 0,00 0,00 2.698,33 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 970,07 0,00 0,00 970,07 100,00%
Youth and Adolescence Department (2000.010201) 1.728,26 0,00 0,00 1.728,26 100,00%
Strategic planning and evaluation of programmes (030807) 68.514,19 0,00 0,00 68.514,19 100,00%
Social Action Directorate (2000.01) 68.514,19 0,00 0,00 68.514,19 100,00%
Social Action Directorate (2000.01) 159,18 0,00 0,00 159,18 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 68.355,00 0,00 0,00 68.355,00 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 970,07 0,00 0,00 970,07 100,00%
Youth and Adolescence Department (2000.010201) 67.384,93 0,00 0,00 67.384,93 100,00%
Support for alternative leisure and culture and youth creation culture (030806) 66.560,22 0,00 0,00 66.560,22 100,00%
Social Action Directorate (2000.01) 66.560,22 0,00 0,00 66.560,22 100,00%
Social Action Directorate (2000.01) 159,18 0,00 0,00 159,18 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 66.401,04 0,00 0,00 66.401,04 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 970,07 0,00 0,00 970,07 100,00%
Youth and Adolescence Department (2000.010201) 65.430,97 0,00 0,00 65.430,97 100,00%
Youth employment and job placement programmes  (030804) 3.267,84 0,00 0,00 3.267,84 100,00%
Social Action Directorate (2000.01) 3.267,84 0,00 0,00 3.267,84 100,00%
Social Action Directorate (2000.01) 159,18 0,00 0,00 159,18 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 3.108,65 0,00 0,00 3.108,65 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 970,07 0,00 0,00 970,07 100,00%
Youth and Adolescence Department (2000.010201) 2.138,58 0,00 0,00 2.138,58 100,00%
Assistance for individuals and families (0313) 629.949,82 0,00 0,00 629.949,82 100,00%
Basic social care services for individuals and families (031301) 187.147,29 0,00 0,00 187.147,29 100,00%
Social Action Directorate (2000.01) 187.147,29 0,00 0,00 187.147,29 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 70 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Social Action Directorate (2000.01) 89.637,33 0,00 0,00 89.637,33 100,00%
Social Intervention Services Directorate (2000.0101) 97.509,96 0,00 0,00 97.509,96 100,00%
Care for Vulnerable People Department (2000.010101) 2.372,18 0,00 0,00 2.372,18 100,00%
Family and Children Department (2000.010102) 20.114,41 0,00 0,00 20.114,41 100,00%
Social Intervention in Public Areas Department (2000.010104) 75.023,37 0,00 0,00 75.023,37 100,00%
Economic provisions (031303) 362.344,88 0,00 0,00 362.344,88 100,00%
Social Action Directorate (2000.01) 362.344,88 0,00 0,00 362.344,88 100,00%
Social Intervention Services Directorate (2000.0101) 362.344,88 0,00 0,00 362.344,88 100,00%
Family and Children Department (2000.010102) 362.344,88 0,00 0,00 362.344,88 100,00%
Home Care Service (SAD) (031302) 20.114,41 0,00 0,00 20.114,41 100,00%
Social Action Directorate (2000.01) 20.114,41 0,00 0,00 20.114,41 100,00%
Social Intervention Services Directorate (2000.0101) 20.114,41 0,00 0,00 20.114,41 100,00%
Family and Children Department (2000.010102) 20.114,41 0,00 0,00 20.114,41 100,00%
Prevention services for social exclusion (031305) 20.114,41 0,00 0,00 20.114,41 100,00%
Social Action Directorate (2000.01) 20.114,41 0,00 0,00 20.114,41 100,00%
Social Intervention Services Directorate (2000.0101) 20.114,41 0,00 0,00 20.114,41 100,00%
Family and Children Department (2000.010102) 20.114,41 0,00 0,00 20.114,41 100,00%
Services for covering basic needs (031304) 20.114,41 0,00 0,00 20.114,41 100,00%
Social Action Directorate (2000.01) 20.114,41 0,00 0,00 20.114,41 100,00%
Social Intervention Services Directorate (2000.0101) 20.114,41 0,00 0,00 20.114,41 100,00%
Family and Children Department (2000.010102) 20.114,41 0,00 0,00 20.114,41 100,00%
Social action and social integration programmes (031306) 20.114,41 0,00 0,00 20.114,41 100,00%
Social Action Directorate (2000.01) 20.114,41 0,00 0,00 20.114,41 100,00%
Social Intervention Services Directorate (2000.0101) 20.114,41 0,00 0,00 20.114,41 100,00%
Family and Children Department (2000.010102) 20.114,41 0,00 0,00 20.114,41 100,00%
Assistance for vulnerable people (0301) 32.382.583,62 3.037,22 76.662,64 32.302.883,76 99,75%
Amounts not assignable 0,00 0,00 76.662,64 0,00 0,00%
Social Action Directorate (2000.01) 0,00 0,00 76.662,64 0,00 0,00%
Social Intervention Services Directorate (2000.0101) 0,00 0,00 76.662,64 0,00 0,00%
Care for Vulnerable People Department (2000.010101) 0,00 0,00 76.662,64 0,00 0,00%
Coverage of food requirements (030105) 6.673.836,55 0,00 0,00 6.673.836,55 100,00%
Social Action Directorate (2000.01) 6.673.836,55 0,00 0,00 6.673.836,55 100,00%
Social Intervention Services Directorate (2000.0101) 6.673.836,55 0,00 0,00 6.673.836,55 100,00%
Social Intervention Services Directorate (2000.0101) 345,88 0,00 0,00 345,88 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 71 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Care for Vulnerable People Department (2000.010101) 6.673.068,62 0,00 0,00 6.673.068,62 100,00%
Family and Children Department (2000.010102) 422,04 0,00 0,00 422,04 100,00%
Coverage of hygiene requirements (030106) 366.673,61 0,00 0,00 366.673,61 100,00%
Social Action Directorate (2000.01) 366.673,61 0,00 0,00 366.673,61 100,00%
Social Intervention Services Directorate (2000.0101) 366.673,61 0,00 0,00 366.673,61 100,00%
Social Intervention Services Directorate (2000.0101) 345,88 0,00 0,00 345,88 100,00%
Care for Vulnerable People Department (2000.010101) 366.327,72 0,00 0,00 366.327,72 100,00%
Daycare (030104) 3.712.057,24 3.037,22 0,00 3.709.020,02 99,92%
Social Action Directorate (2000.01) 3.712.057,24 3.037,22 0,00 3.709.020,02 99,92%
Social Intervention Services Directorate (2000.0101) 3.712.057,24 3.037,22 0,00 3.709.020,02 99,92%
Social Intervention Services Directorate (2000.0101) 345,88 0,00 0,00 345,88 100,00%
Care for Vulnerable People Department (2000.010101) 3.711.711,35 0,00 0,00 3.711.711,35 100,00%
Senior Citizens Department (2000.010103) 0,00 3.037,22 0,00 0,00 0,00%
Evictions warehouse (030107) 1.203.013,63 0,00 0,00 1.203.013,63 100,00%
Social Action Directorate (2000.01) 1.203.013,63 0,00 0,00 1.203.013,63 100,00%
Social Intervention Services Directorate (2000.0101) 1.203.013,63 0,00 0,00 1.203.013,63 100,00%
Social Intervention Services Directorate (2000.0101) 345,88 0,00 0,00 345,88 100,00%
Care for Vulnerable People Department (2000.010101) 1.202.667,74 0,00 0,00 1.202.667,74 100,00%
Inclusion housing with socio-educational support (030102) 466.653,26 0,00 0,00 466.653,26 100,00%
Social Action Directorate (2000.01) 466.653,26 0,00 0,00 466.653,26 100,00%
Social Intervention Services Directorate (2000.0101) 466.653,26 0,00 0,00 466.653,26 100,00%
Social Intervention Services Directorate (2000.0101) 345,88 0,00 0,00 345,88 100,00%
Care for Vulnerable People Department (2000.010101) 351.944,99 0,00 0,00 351.944,99 100,00%
Social Intervention in Public Areas Department (2000.010104) 114.362,38 0,00 0,00 114.362,38 100,00%
Municipal inclusion support projects (030110) 18.641,75 0,00 0,00 18.641,75 100,00%
Social Action Directorate (2000.01) 18.641,75 0,00 0,00 18.641,75 100,00%
Social Intervention Services Directorate (2000.0101) 18.641,75 0,00 0,00 18.641,75 100,00%
Social Intervention Services Directorate (2000.0101) 345,88 0,00 0,00 345,88 100,00%
Care for Vulnerable People Department (2000.010101) 18.295,87 0,00 0,00 18.295,87 100,00%
Organisations for the social inclusion of the homeless (030109) 106.654,82 0,00 0,00 106.654,82 100,00%
Social Action Directorate (2000.01) 106.654,82 0,00 0,00 106.654,82 100,00%
Social Intervention Services Directorate (2000.0101) 106.654,82 0,00 0,00 106.654,82 100,00%
Social Intervention Services Directorate (2000.0101) 345,88 0,00 0,00 345,88 100,00%
Care for Vulnerable People Department (2000.010101) 54.737,13 0,00 0,00 54.737,13 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 72 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Social Intervention in Public Areas Department (2000.010104) 51.571,81 0,00 0,00 51.571,81 100,00%
Support for personal peremptory needs (030108) 507.472,29 0,00 0,00 507.472,29 100,00%
Social Action Directorate (2000.01) 507.472,29 0,00 0,00 507.472,29 100,00%
Social Intervention Services Directorate (2000.0101) 507.472,29 0,00 0,00 507.472,29 100,00%
Social Intervention Services Directorate (2000.0101) 345,88 0,00 0,00 345,88 100,00%
Care for Vulnerable People Department (2000.010101) 63.531,02 0,00 0,00 63.531,02 100,00%
Family and Children Department (2000.010102) 443.595,39 0,00 0,00 443.595,39 100,00%
Support in gaining access to housing (030103) 550.045,21 0,00 0,00 550.045,21 100,00%
Social Action Directorate (2000.01) 550.045,21 0,00 0,00 550.045,21 100,00%
Social Intervention Services Directorate (2000.0101) 550.045,21 0,00 0,00 550.045,21 100,00%
Social Intervention Services Directorate (2000.0101) 345,88 0,00 0,00 345,88 100,00%
Care for Vulnerable People Department (2000.010101) 84.917,70 0,00 0,00 84.917,70 100,00%
Family and Children Department (2000.010102) 464.781,62 0,00 0,00 464.781,62 100,00%
Temporary residential care (030101) 18.777.535,26 0,00 0,00 18.777.535,26 100,00%
Social Action Directorate (2000.01) 18.777.535,26 0,00 0,00 18.777.535,26 100,00%
Social Intervention Services Directorate (2000.0101) 18.777.535,26 0,00 0,00 18.777.535,26 100,00%
Social Intervention Services Directorate (2000.0101) 345,88 0,00 0,00 345,88 100,00%
Care for Vulnerable People Department (2000.010101) 13.941.338,67 0,00 0,00 13.941.338,67 100,00%
Social Intervention in Public Areas Department (2000.010104) 4.835.850,71 0,00 0,00 4.835.850,71 100,00%
Citizens’ rights (0310) 43.624,22 0,00 0,00 43.624,22 100,00%
Local strategy for the Gypsy community (031005) 43.624,22 0,00 0,00 43.624,22 100,00%
Social Action Directorate (2000.01) 43.624,22 0,00 0,00 43.624,22 100,00%
Social Intervention Services Directorate (2000.0101) 43.624,22 0,00 0,00 43.624,22 100,00%
Social Intervention in Public Areas Department (2000.010104) 43.624,22 0,00 0,00 43.624,22 100,00%
Elderly people (0303) 33.298.899,00 2.645.188,91 3.370.804,60 27.282.905,49 81,93%
Activities and coordination of municipal senior citizen centres and areas (030301) 61.108,31 0,00 0,00 61.108,31 100,00%
Social Action Directorate (2000.01) 61.108,31 0,00 0,00 61.108,31 100,00%
Social Action Directorate (2000.01) 1.676,92 0,00 0,00 1.676,92 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 658,37 0,00 0,00 658,37 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 545,67 0,00 0,00 545,67 100,00%
Department for the Promotion of Senior Citizens (2000.010202) 112,70 0,00 0,00 112,70 100,00%
Social Intervention Services Directorate (2000.0101) 58.773,01 0,00 0,00 58.773,01 100,00%
Social Intervention Services Directorate (2000.0101) 398,14 0,00 0,00 398,14 100,00%
Senior Citizens Department (2000.010103) 58.374,87 0,00 0,00 58.374,87 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 73 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Agreements (030310) 619.887,85 0,00 0,00 619.887,85 100,00%
Social Action Directorate (2000.01) 619.887,85 0,00 0,00 619.887,85 100,00%
Social Action Directorate (2000.01) 1.676,92 0,00 0,00 1.676,92 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 580.934,09 0,00 0,00 580.934,09 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 545,67 0,00 0,00 545,67 100,00%
Department for the Promotion of Children (2000.010203) 387.120,81 0,00 0,00 387.120,81 100,00%
Department for the Promotion of Senior Citizens (2000.010202) 193.267,61 0,00 0,00 193.267,61 100,00%
Social Intervention Services Directorate (2000.0101) 37.276,84 0,00 0,00 37.276,84 100,00%
Social Intervention Services Directorate (2000.0101) 398,14 0,00 0,00 398,14 100,00%
Senior Citizens Department (2000.010103) 13.715,39 0,00 0,00 13.715,39 100,00%
Social Intervention in Public Areas Department (2000.010104) 23.163,30 0,00 0,00 23.163,30 100,00%
Assistance for mistreated senior citizens (030313) 7.799,11 0,00 0,00 7.799,11 100,00%
Social Action Directorate (2000.01) 7.799,11 0,00 0,00 7.799,11 100,00%
Social Action Directorate (2000.01) 1.676,92 0,00 0,00 1.676,92 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 658,37 0,00 0,00 658,37 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 545,67 0,00 0,00 545,67 100,00%
Department for the Promotion of Senior Citizens (2000.010202) 112,70 0,00 0,00 112,70 100,00%
Social Intervention Services Directorate (2000.0101) 5.463,81 0,00 0,00 5.463,81 100,00%
Social Intervention Services Directorate (2000.0101) 398,14 0,00 0,00 398,14 100,00%
Senior Citizens Department (2000.010103) 5.065,67 0,00 0,00 5.065,67 100,00%
Assisted-living housing (030304) 3.734.976,95 2.645.188,91 0,00 1.089.788,04 29,18%
Social Action Directorate (2000.01) 3.734.976,95 2.645.188,91 0,00 1.089.788,04 29,18%
Social Action Directorate (2000.01) 1.676,92 0,00 0,00 1.676,92 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 658,37 0,00 0,00 658,37 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 545,67 0,00 0,00 545,67 100,00%
Department for the Promotion of Senior Citizens (2000.010202) 112,70 0,00 0,00 112,70 100,00%
Social Intervention Services Directorate (2000.0101) 3.732.641,66 2.645.188,91 0,00 1.087.452,75 29,13%
Social Intervention Services Directorate (2000.0101) 398,14 0,00 0,00 398,14 100,00%
Senior Citizens Department (2000.010103) 3.732.243,52 2.645.188,91 0,00 1.087.054,61 29,13%
Daycare for senior citizens (030302) 12.123,97 0,00 0,00 12.123,97 100,00%
Social Action Directorate (2000.01) 12.123,97 0,00 0,00 12.123,97 100,00%
Social Action Directorate (2000.01) 1.676,92 0,00 0,00 1.676,92 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 658,37 0,00 0,00 658,37 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 545,67 0,00 0,00 545,67 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 74 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Department for the Promotion of Senior Citizens (2000.010202) 112,70 0,00 0,00 112,70 100,00%
Social Intervention Services Directorate (2000.0101) 9.788,67 0,00 0,00 9.788,67 100,00%
Social Intervention Services Directorate (2000.0101) 398,14 0,00 0,00 398,14 100,00%
Senior Citizens Department (2000.010103) 9.390,53 0,00 0,00 9.390,53 100,00%
Emergency care for senior citizens (030305) 6.946.170,99 0,00 0,00 6.946.170,99 100,00%
Social Action Directorate (2000.01) 6.946.170,99 0,00 0,00 6.946.170,99 100,00%
Social Action Directorate (2000.01) 1.676,92 0,00 0,00 1.676,92 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 658,37 0,00 0,00 658,37 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 545,67 0,00 0,00 545,67 100,00%
Department for the Promotion of Senior Citizens (2000.010202) 112,70 0,00 0,00 112,70 100,00%
Social Intervention Services Directorate (2000.0101) 6.943.835,70 0,00 0,00 6.943.835,70 100,00%
Social Intervention Services Directorate (2000.0101) 398,14 0,00 0,00 398,14 100,00%
Senior Citizens Department (2000.010103) 6.943.437,55 0,00 0,00 6.943.437,55 100,00%
Live and coexist programme (030309) 62.337,00 0,00 0,00 62.337,00 100,00%
Social Action Directorate (2000.01) 62.337,00 0,00 0,00 62.337,00 100,00%
Social Action Directorate (2000.01) 1.676,92 0,00 0,00 1.676,92 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 50.871,40 0,00 0,00 50.871,40 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 545,67 0,00 0,00 545,67 100,00%
Department for the Promotion of Senior Citizens (2000.010202) 50.325,73 0,00 0,00 50.325,73 100,00%
Social Intervention Services Directorate (2000.0101) 9.788,67 0,00 0,00 9.788,67 100,00%
Social Intervention Services Directorate (2000.0101) 398,14 0,00 0,00 398,14 100,00%
Senior Citizens Department (2000.010103) 9.390,53 0,00 0,00 9.390,53 100,00%
Organisations for the promotion of senior citizens (030316) 80.257,57 0,00 0,00 80.257,57 100,00%
Social Action Directorate (2000.01) 80.257,57 0,00 0,00 80.257,57 100,00%
Social Action Directorate (2000.01) 1.676,92 0,00 0,00 1.676,92 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 70.954,40 0,00 0,00 70.954,40 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 545,67 0,00 0,00 545,67 100,00%
Department for the Promotion of Senior Citizens (2000.010202) 70.408,74 0,00 0,00 70.408,74 100,00%
Social Intervention Services Directorate (2000.0101) 7.626,24 0,00 0,00 7.626,24 100,00%
Social Intervention Services Directorate (2000.0101) 398,14 0,00 0,00 398,14 100,00%
Senior Citizens Department (2000.010103) 7.228,10 0,00 0,00 7.228,10 100,00%
Organisations providing care for senior citizens (030315) 9.961,54 0,00 0,00 9.961,54 100,00%
Social Action Directorate (2000.01) 9.961,54 0,00 0,00 9.961,54 100,00%
Social Action Directorate (2000.01) 1.676,92 0,00 0,00 1.676,92 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 75 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 658,37 0,00 0,00 658,37 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 545,67 0,00 0,00 545,67 100,00%
Department for the Promotion of Senior Citizens (2000.010202) 112,70 0,00 0,00 112,70 100,00%
Social Intervention Services Directorate (2000.0101) 7.626,24 0,00 0,00 7.626,24 100,00%
Social Intervention Services Directorate (2000.0101) 398,14 0,00 0,00 398,14 100,00%
Senior Citizens Department (2000.010103) 7.228,10 0,00 0,00 7.228,10 100,00%
Promoting active ageing (030312) 416.570,34 0,00 0,00 416.570,34 100,00%
Social Action Directorate (2000.01) 416.570,34 0,00 0,00 416.570,34 100,00%
Social Action Directorate (2000.01) 1.676,92 0,00 0,00 1.676,92 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 409.429,60 0,00 0,00 409.429,60 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 545,67 0,00 0,00 545,67 100,00%
Department for the Promotion of Senior Citizens (2000.010202) 408.883,93 0,00 0,00 408.883,93 100,00%
Social Intervention Services Directorate (2000.0101) 5.463,81 0,00 0,00 5.463,81 100,00%
Social Intervention Services Directorate (2000.0101) 398,14 0,00 0,00 398,14 100,00%
Senior Citizens Department (2000.010103) 5.065,67 0,00 0,00 5.065,67 100,00%
Promoting senior citizens (030314) 1.177.067,90 0,00 0,00 1.177.067,90 100,00%
Social Action Directorate (2000.01) 1.177.067,90 0,00 0,00 1.177.067,90 100,00%
Social Action Directorate (2000.01) 1.676,92 0,00 0,00 1.676,92 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 1.169.927,16 0,00 0,00 1.169.927,16 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 545,67 0,00 0,00 545,67 100,00%
Department for the Promotion of Senior Citizens (2000.010202) 1.169.381,49 0,00 0,00 1.169.381,49 100,00%
Social Intervention Services Directorate (2000.0101) 5.463,81 0,00 0,00 5.463,81 100,00%
Social Intervention Services Directorate (2000.0101) 398,14 0,00 0,00 398,14 100,00%
Senior Citizens Department (2000.010103) 5.065,67 0,00 0,00 5.065,67 100,00%
Residential care for senior citizens (030303) 9.297.128,41 0,00 3.370.804,60 5.926.323,81 63,74%
Social Action Directorate (2000.01) 9.297.128,41 0,00 3.370.804,60 5.926.323,81 63,74%
Social Action Directorate (2000.01) 1.676,92 0,00 0,00 1.676,92 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 658,37 0,00 0,00 658,37 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 545,67 0,00 0,00 545,67 100,00%
Department for the Promotion of Senior Citizens (2000.010202) 112,70 0,00 0,00 112,70 100,00%
Social Intervention Services Directorate (2000.0101) 9.294.793,12 0,00 3.370.804,60 5.923.988,52 63,73%
Social Intervention Services Directorate (2000.0101) 398,14 0,00 0,00 398,14 100,00%
Senior Citizens Department (2000.010103) 9.294.394,97 0,00 3.370.804,60 5.923.590,37 63,73%
Senior citizen's travel card ("Targeta rosa") (030311) 1.366.104,41 0,00 0,00 1.366.104,41 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 76 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Social Action Directorate (2000.01) 1.366.104,41 0,00 0,00 1.366.104,41 100,00%
Social Action Directorate (2000.01) 4.240,63 0,00 0,00 4.240,63 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 1.329.468,44 0,00 0,00 1.329.468,44 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 545,67 0,00 0,00 545,67 100,00%
Department for the Promotion of Senior Citizens (2000.010202) 1.328.922,77 0,00 0,00 1.328.922,77 100,00%
Social Intervention Services Directorate (2000.0101) 32.395,34 0,00 0,00 32.395,34 100,00%
Social Intervention Services Directorate (2000.0101) 398,14 0,00 0,00 398,14 100,00%
Senior Citizens Department (2000.010103) 31.997,20 0,00 0,00 31.997,20 100,00%
Subsidised travel (030308) 425.967,85 0,00 0,00 425.967,85 100,00%
Social Action Directorate (2000.01) 425.967,85 0,00 0,00 425.967,85 100,00%
Social Action Directorate (2000.01) 1.676,92 0,00 0,00 1.676,92 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 410.177,40 0,00 0,00 410.177,40 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 545,67 0,00 0,00 545,67 100,00%
Department for the Promotion of Senior Citizens (2000.010202) 409.631,73 0,00 0,00 409.631,73 100,00%
Social Intervention Services Directorate (2000.0101) 14.113,54 0,00 0,00 14.113,54 100,00%
Social Intervention Services Directorate (2000.0101) 398,14 0,00 0,00 398,14 100,00%
Senior Citizens Department (2000.010103) 13.715,39 0,00 0,00 13.715,39 100,00%
Telephone helpline (030307) 8.763.319,83 0,00 0,00 8.763.319,83 100,00%
Social Action Directorate (2000.01) 8.763.319,83 0,00 0,00 8.763.319,83 100,00%
Social Action Directorate (2000.01) 1.676,92 0,00 0,00 1.676,92 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 658,37 0,00 0,00 658,37 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 545,67 0,00 0,00 545,67 100,00%
Department for the Promotion of Senior Citizens (2000.010202) 112,70 0,00 0,00 112,70 100,00%
Social Intervention Services Directorate (2000.0101) 8.760.984,53 0,00 0,00 8.760.984,53 100,00%
Social Intervention Services Directorate (2000.0101) 398,14 0,00 0,00 398,14 100,00%
Senior Citizens Department (2000.010103) 8.760.586,39 0,00 0,00 8.760.586,39 100,00%
Temporary stays in homes (030306) 318.117,00 0,00 0,00 318.117,00 100,00%
Social Action Directorate (2000.01) 318.117,00 0,00 0,00 318.117,00 100,00%
Social Action Directorate (2000.01) 1.676,92 0,00 0,00 1.676,92 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 658,37 0,00 0,00 658,37 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 545,67 0,00 0,00 545,67 100,00%
Department for the Promotion of Senior Citizens (2000.010202) 112,70 0,00 0,00 112,70 100,00%
Social Intervention Services Directorate (2000.0101) 315.781,71 0,00 0,00 315.781,71 100,00%
Social Intervention Services Directorate (2000.0101) 398,14 0,00 0,00 398,14 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 77 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Senior Citizens Department (2000.010103) 315.383,57 0,00 0,00 315.383,57 100,00%
Family and children (0302) 15.501.521,10 42.673,85 4.038.890,43 11.419.956,82 73,67%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 118.494,16 0,00 0,00 118.494,16 100,00%
Social Action Directorate (2000.01) 118.494,16 0,00 0,00 118.494,16 100,00%
Social Action Directorate (2000.01) 138,53 0,00 0,00 138,53 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 8.150,23 0,00 0,00 8.150,23 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 793,70 0,00 0,00 793,70 100,00%
Department for the Promotion of Children (2000.010203) 7.356,53 0,00 0,00 7.356,53 100,00%
Social Intervention Services Directorate (2000.0101) 110.205,41 0,00 0,00 110.205,41 100,00%
Social Intervention Services Directorate (2000.0101) 209,19 0,00 0,00 209,19 100,00%
Family and Children Department (2000.010102) 109.996,22 0,00 0,00 109.996,22 100,00%
Activities and coordination of open centres (030202) 2.051.350,33 36.441,91 0,00 2.014.908,42 98,22%
Social Action Directorate (2000.01) 2.051.350,33 36.441,91 0,00 2.014.908,42 98,22%
Social Action Directorate (2000.01) 138,53 0,00 0,00 138,53 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 1.254,44 0,00 0,00 1.254,44 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 793,70 0,00 0,00 793,70 100,00%
Department for the Promotion of Children (2000.010203) 460,75 0,00 0,00 460,75 100,00%
Social Intervention Services Directorate (2000.0101) 2.049.957,36 36.441,91 0,00 2.013.515,45 98,22%
Social Intervention Services Directorate (2000.0101) 209,19 0,00 0,00 209,19 100,00%
Family and Children Department (2000.010102) 2.049.748,17 36.441,91 0,00 2.013.306,26 98,22%
Care Team for Infants and Adolescents (EAIA) (030201) 6.577.164,10 0,00 3.650.798,70 2.926.365,40 44,49%
Social Action Directorate (2000.01) 6.577.164,10 0,00 3.650.798,70 2.926.365,40 44,49%
Social Action Directorate (2000.01) 138,53 0,00 0,00 138,53 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 1.254,44 0,00 0,00 1.254,44 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 793,70 0,00 0,00 793,70 100,00%
Department for the Promotion of Children (2000.010203) 460,75 0,00 0,00 460,75 100,00%
Social Intervention Services Directorate (2000.0101) 6.575.771,13 0,00 3.650.798,70 2.924.972,43 44,48%
Social Intervention Services Directorate (2000.0101) 209,19 0,00 0,00 209,19 100,00%
Family and Children Department (2000.010102) 6.575.561,94 0,00 3.650.798,70 2.924.763,24 44,48%
Collaborative families (030203) 162.619,49 0,00 0,00 162.619,49 100,00%
Social Action Directorate (2000.01) 162.619,49 0,00 0,00 162.619,49 100,00%
Social Action Directorate (2000.01) 138,53 0,00 0,00 138,53 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 1.254,44 0,00 0,00 1.254,44 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 793,70 0,00 0,00 793,70 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 78 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Department for the Promotion of Children (2000.010203) 460,75 0,00 0,00 460,75 100,00%
Social Intervention Services Directorate (2000.0101) 161.226,52 0,00 0,00 161.226,52 100,00%
Social Intervention Services Directorate (2000.0101) 209,19 0,00 0,00 209,19 100,00%
Family and Children Department (2000.010102) 161.017,33 0,00 0,00 161.017,33 100,00%
Holiday campaign (030205) 4.234.409,80 0,00 186.771,10 4.047.638,70 95,59%
Social Action Directorate (2000.01) 4.234.409,80 0,00 186.771,10 4.047.638,70 95,59%
Social Action Directorate (2000.01) 138,53 0,00 0,00 138,53 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 4.210.881,66 0,00 186.771,10 4.024.110,56 95,56%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 793,70 0,00 0,00 793,70 100,00%
Department for the Promotion of Children (2000.010203) 4.210.087,96 0,00 186.771,10 4.023.316,86 95,56%
Social Intervention Services Directorate (2000.0101) 23.389,62 0,00 0,00 23.389,62 100,00%
Social Intervention Services Directorate (2000.0101) 209,19 0,00 0,00 209,19 100,00%
Family and Children Department (2000.010102) 23.180,43 0,00 0,00 23.180,43 100,00%
Organisations for the promotion of children (030211) 49.512,44 0,00 0,00 49.512,44 100,00%
Social Action Directorate (2000.01) 49.512,44 0,00 0,00 49.512,44 100,00%
Social Action Directorate (2000.01) 138,53 0,00 0,00 138,53 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 38.710,16 0,00 0,00 38.710,16 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 793,70 0,00 0,00 793,70 100,00%
Department for the Promotion of Children (2000.010203) 37.916,46 0,00 0,00 37.916,46 100,00%
Social Intervention Services Directorate (2000.0101) 10.663,75 0,00 0,00 10.663,75 100,00%
Social Intervention Services Directorate (2000.0101) 209,19 0,00 0,00 209,19 100,00%
Family and Children Department (2000.010102) 10.454,57 0,00 0,00 10.454,57 100,00%
Organisations providing psychotherapy assistance to children at risk (030209) 12.056,72 0,00 0,00 12.056,72 100,00%
Social Action Directorate (2000.01) 12.056,72 0,00 0,00 12.056,72 100,00%
Social Action Directorate (2000.01) 138,53 0,00 0,00 138,53 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 1.254,44 0,00 0,00 1.254,44 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 793,70 0,00 0,00 793,70 100,00%
Department for the Promotion of Children (2000.010203) 460,75 0,00 0,00 460,75 100,00%
Social Intervention Services Directorate (2000.0101) 10.663,75 0,00 0,00 10.663,75 100,00%
Social Intervention Services Directorate (2000.0101) 209,19 0,00 0,00 209,19 100,00%
Family and Children Department (2000.010102) 10.454,57 0,00 0,00 10.454,57 100,00%
Organisations with open centres and day centres (030208) 1.179.052,17 0,00 0,00 1.179.052,17 100,00%
Social Action Directorate (2000.01) 1.179.052,17 0,00 0,00 1.179.052,17 100,00%
Social Action Directorate (2000.01) 138,53 0,00 0,00 138,53 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 79 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 1.254,44 0,00 0,00 1.254,44 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 793,70 0,00 0,00 793,70 100,00%
Department for the Promotion of Children (2000.010203) 460,75 0,00 0,00 460,75 100,00%
Social Intervention Services Directorate (2000.0101) 1.177.659,20 0,00 0,00 1.177.659,20 100,00%
Social Intervention Services Directorate (2000.0101) 209,19 0,00 0,00 209,19 100,00%
Family and Children Department (2000.010102) 1.177.450,01 0,00 0,00 1.177.450,01 100,00%
Organisations with projects to assist children at risk (030210) 304.919,35 0,00 0,00 304.919,35 100,00%
Social Action Directorate (2000.01) 304.919,35 0,00 0,00 304.919,35 100,00%
Social Action Directorate (2000.01) 138,53 0,00 0,00 138,53 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 1.254,44 0,00 0,00 1.254,44 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 793,70 0,00 0,00 793,70 100,00%
Department for the Promotion of Children (2000.010203) 460,75 0,00 0,00 460,75 100,00%
Social Intervention Services Directorate (2000.0101) 303.526,38 0,00 0,00 303.526,38 100,00%
Social Intervention Services Directorate (2000.0101) 209,19 0,00 0,00 209,19 100,00%
Family and Children Department (2000.010102) 303.317,19 0,00 0,00 303.317,19 100,00%
Promoting and getting involved with childhood (030207) 373.117,97 0,00 0,00 373.117,97 100,00%
Social Action Directorate (2000.01) 373.117,97 0,00 0,00 373.117,97 100,00%
Social Action Directorate (2000.01) 138,53 0,00 0,00 138,53 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 366.075,35 0,00 0,00 366.075,35 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 793,70 0,00 0,00 793,70 100,00%
Department for the Promotion of Children (2000.010203) 365.281,66 0,00 0,00 365.281,66 100,00%
Social Intervention Services Directorate (2000.0101) 6.904,09 0,00 0,00 6.904,09 100,00%
Social Intervention Services Directorate (2000.0101) 209,19 0,00 0,00 209,19 100,00%
Family and Children Department (2000.010102) 6.694,90 0,00 0,00 6.694,90 100,00%
Promoting childhood and adolescence (030206) 438.824,57 6.231,94 201.320,63 231.272,00 52,70%
Social Action Directorate (2000.01) 438.824,57 6.231,94 201.320,63 231.272,00 52,70%
Social Action Directorate (2000.01) 138,53 0,00 0,00 138,53 100,00%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 431.781,95 6.231,94 201.320,63 224.229,38 51,93%
Services for Children, Young People and Senior Citizens Directorate (2000.0102) 9.082,55 0,00 0,00 9.082,55 100,00%
Department for the Promotion of Children (2000.010203) 422.699,40 0,00 0,00 422.699,40 100,00%
Youth and Adolescence Department (2000.010201) 0,00 6.231,94 201.320,63 0,00 0,00%
Social Intervention Services Directorate (2000.0101) 6.904,09 0,00 0,00 6.904,09 100,00%
Social Intervention Services Directorate (2000.0101) 209,19 0,00 0,00 209,19 100,00%
Family and Children Department (2000.010102) 6.694,90 0,00 0,00 6.694,90 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 80 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Public health (0311) 32.759,73 0,00 0,00 32.759,73 100,00%
Care programme and prevention for drug-dependency (031101) 17.243,79 0,00 0,00 17.243,79 100,00%
Social Action Directorate (2000.01) 17.243,79 0,00 0,00 17.243,79 100,00%
Social Intervention Services Directorate (2000.0101) 17.243,79 0,00 0,00 17.243,79 100,00%
Social Intervention in Public Areas Department (2000.010104) 17.243,79 0,00 0,00 17.243,79 100,00%
Promoting health (031106) 15.515,93 0,00 0,00 15.515,93 100,00%
Social Action Directorate (2000.01) 15.515,93 0,00 0,00 15.515,93 100,00%
Social Intervention Services Directorate (2000.0101) 15.515,93 0,00 0,00 15.515,93 100,00%
Care for Vulnerable People Department (2000.010101) 15.515,93 0,00 0,00 15.515,93 100,00%
Social emergencies (0304) 4.075.449,24 0,00 333.929,77 3.741.519,47 91,81%
Amounts not assignable 0,00 0,00 333.929,77 0,00 0,00%
Social Action Directorate (2000.01) 0,00 0,00 333.929,77 0,00 0,00%
Accident and Emergency and Social Emergency Services Directorate (2000.0103) 0,00 0,00 333.929,77 0,00 0,00%
Accident and Emergency and Social Emergency Services Directorate (2000.0103) 0,00 0,00 333.929,77 0,00 0,00%
Social emergencies (030401) 4.075.449,24 0,00 0,00 4.075.449,24 100,00%
Social Action Directorate (2000.01) 4.075.449,24 0,00 0,00 4.075.449,24 100,00%
Accident and Emergency and Social Emergency Services Directorate (2000.0103) 4.075.449,24 0,00 0,00 4.075.449,24 100,00%
Accident and Emergency and Social Emergency Services Directorate (2000.0103) 4.075.449,24 0,00 0,00 4.075.449,24 100,00%
Social interventions in public areas (0305) 6.162.727,41 0,00 0,00 6.162.727,41 100,00%
Assistance and support for homeless people (030501) 3.295.296,52 0,00 0,00 3.295.296,52 100,00%
Social Action Directorate (2000.01) 3.295.296,52 0,00 0,00 3.295.296,52 100,00%
Social Action Directorate (2000.01) 4.702,15 0,00 0,00 4.702,15 100,00%
Social Intervention Services Directorate (2000.0101) 3.290.594,37 0,00 0,00 3.290.594,37 100,00%
Social Intervention Services Directorate (2000.0101) 2.268,22 0,00 0,00 2.268,22 100,00%
Social Intervention in Public Areas Department (2000.010104) 3.288.326,15 0,00 0,00 3.288.326,15 100,00%
Conflict management (030503) 1.219.229,99 0,00 0,00 1.219.229,99 100,00%
Social Action Directorate (2000.01) 1.219.229,99 0,00 0,00 1.219.229,99 100,00%
Social Intervention Services Directorate (2000.0101) 1.219.229,99 0,00 0,00 1.219.229,99 100,00%
Social Intervention Services Directorate (2000.0101) 2.268,22 0,00 0,00 2.268,22 100,00%
Social Intervention in Public Areas Department (2000.010104) 1.216.961,77 0,00 0,00 1.216.961,77 100,00%
Identification and intervention with foreign minors (030504) 422.386,47 0,00 0,00 422.386,47 100,00%
Social Action Directorate (2000.01) 422.386,47 0,00 0,00 422.386,47 100,00%
Social Intervention Services Directorate (2000.0101) 422.386,47 0,00 0,00 422.386,47 100,00%
Social Intervention Services Directorate (2000.0101) 2.268,22 0,00 0,00 2.268,22 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 81 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Social Intervention in Public Areas Department (2000.010104) 420.118,25 0,00 0,00 420.118,25 100,00%
Office of the Irregular Settlement Plan (OPAI) (030505) 544.890,04 0,00 0,00 544.890,04 100,00%
Social Action Directorate (2000.01) 544.890,04 0,00 0,00 544.890,04 100,00%
Social Intervention Services Directorate (2000.0101) 544.890,04 0,00 0,00 544.890,04 100,00%
Social Intervention Services Directorate (2000.0101) 2.268,22 0,00 0,00 2.268,22 100,00%
Social Intervention in Public Areas Department (2000.010104) 542.621,83 0,00 0,00 542.621,83 100,00%
Social assistance for the travelling community (030502) 680.924,39 0,00 0,00 680.924,39 100,00%
Social Action Directorate (2000.01) 680.924,39 0,00 0,00 680.924,39 100,00%
Social Intervention Services Directorate (2000.0101) 680.924,39 0,00 0,00 680.924,39 100,00%
Social Intervention Services Directorate (2000.0101) 2.268,22 0,00 0,00 2.268,22 100,00%
Social Intervention in Public Areas Department (2000.010104) 678.656,17 0,00 0,00 678.656,17 100,00%
Women (0312) 139.412,76 0,00 0,00 139.412,76 100,00%
Social advancement of women (031208) 139.412,76 0,00 0,00 139.412,76 100,00%
Social Action Directorate (2000.01) 139.412,76 0,00 0,00 139.412,76 100,00%
Social Action Directorate (2000.01) 139.412,76 0,00 0,00 139.412,76 100,00%
Social Equity and Health 27.095.817,52 0,00 0,00 27.095.817,52 100,00%
Public health (0311) 27.095.817,52 0,00 0,00 27.095.817,52 100,00%
Care programme and prevention for drug-dependency (031101) 6.362.315,62 0,00 0,00 6.362.315,62 100,00%
Health Services Directorate (2000.04) 6.362.315,62 0,00 0,00 6.362.315,62 100,00%
Health Services Directorate (2000.04) 6.188,10 0,00 0,00 6.188,10 100,00%
Health Department (2000.040001) 6.356.127,52 0,00 0,00 6.356.127,52 100,00%
Municipal Staff Health Care Provision (PAMEM) (031107) 3.537.485,99 0,00 0,00 3.537.485,99 100,00%
Health Services Directorate (2000.04) 3.537.485,99 0,00 0,00 3.537.485,99 100,00%
Health Services Directorate (2000.04) 6.188,10 0,00 0,00 6.188,10 100,00%
Health Department (2000.040001) 3.531.297,89 0,00 0,00 3.531.297,89 100,00%
Promoting and taking care of health (031102) 792.857,89 0,00 0,00 792.857,89 100,00%
Health Services Directorate (2000.04) 792.857,89 0,00 0,00 792.857,89 100,00%
Health Services Directorate (2000.04) 6.188,10 0,00 0,00 6.188,10 100,00%
Health Department (2000.040001) 786.669,79 0,00 0,00 786.669,79 100,00%
Promoting health (031106) 7.653.726,16 0,00 0,00 7.653.726,16 100,00%
Health Services Directorate (2000.04) 7.653.726,16 0,00 0,00 7.653.726,16 100,00%
Health Services Directorate (2000.04) 6.188,10 0,00 0,00 6.188,10 100,00%
Health Department (2000.040001) 7.647.538,06 0,00 0,00 7.647.538,06 100,00%
Promoting health and disease prevention (031104) 1.371.813,43 0,00 0,00 1.371.813,43 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 82 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Health Services Directorate (2000.04) 1.371.813,43 0,00 0,00 1.371.813,43 100,00%
Health Services Directorate (2000.04) 147.980,76 0,00 0,00 147.980,76 100,00%
Health Department (2000.040001) 1.223.832,68 0,00 0,00 1.223.832,68 100,00%
Public health protection programme (031103) 6.313.486,19 0,00 0,00 6.313.486,19 100,00%
Health Services Directorate (2000.04) 6.313.486,19 0,00 0,00 6.313.486,19 100,00%
Health Services Directorate (2000.04) 6.188,10 0,00 0,00 6.188,10 100,00%
Health Department (2000.040001) 6.307.298,09 0,00 0,00 6.307.298,09 100,00%
Research innovation and evaluation (031105) 1.064.132,24 0,00 0,00 1.064.132,24 100,00%
Health Services Directorate (2000.04) 1.064.132,24 0,00 0,00 1.064.132,24 100,00%
Health Services Directorate (2000.04) 6.188,10 0,00 0,00 6.188,10 100,00%
Health Department (2000.040001) 1.057.944,14 0,00 0,00 1.057.944,14 100,00%
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 45.814.601,10 0,00 1.626.555,62 44.188.045,48 96,45%
Social Equity and Health 45.814.601,10 0,00 1.626.555,62 44.188.045,48 96,45%
Citizens’ rights (0310) 5.907.937,70 0,00 0,00 5.907.937,70 100,00%
Assistance for mediation and consultation of rights (031002) 1.263.574,92 0,00 0,00 1.263.574,92 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 1.263.574,92 0,00 0,00 1.263.574,92 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 52.545,19 0,00 0,00 52.545,19 100,00%
Citizen Rights Department (2001.000401) 1.211.029,73 0,00 0,00 1.211.029,73 100,00%
International networks (031003) 99.478,96 0,00 0,00 99.478,96 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 99.478,96 0,00 0,00 99.478,96 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 52.545,19 0,00 0,00 52.545,19 100,00%
Citizen Rights Department (2001.000401) 46.933,77 0,00 0,00 46.933,77 100,00%
Local strategy for the Gypsy community (031005) 1.033.060,20 0,00 0,00 1.033.060,20 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 1.033.060,20 0,00 0,00 1.033.060,20 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 718.249,92 0,00 0,00 718.249,92 100,00%
Citizen Rights Department (2001.000401) 314.810,28 0,00 0,00 314.810,28 100,00%
Promoting education and awareness about citizens’ rights and duties (031004) 2.343.890,46 0,00 0,00 2.343.890,46 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 2.343.890,46 0,00 0,00 2.343.890,46 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 52.545,19 0,00 0,00 52.545,19 100,00%
Citizen Rights Department (2001.000401) 2.291.345,27 0,00 0,00 2.291.345,27 100,00%
Promoting religious freedom (031001) 1.167.933,17 0,00 0,00 1.167.933,17 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 1.167.933,17 0,00 0,00 1.167.933,17 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 65.673,23 0,00 0,00 65.673,23 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 83 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Citizen Rights Department (2001.000401) 1.102.259,94 0,00 0,00 1.102.259,94 100,00%
Community action (0307) 8.576.552,59 0,00 295.893,62 8.280.658,97 96,55%
Community action (030702) 5.295.750,03 0,00 295.893,62 4.999.856,41 94,41%
Community Action Services Directorate (2001.0007) 5.295.750,03 0,00 295.893,62 4.999.856,41 94,41%
Community Action Services Directorate (2001.0007) 168.562,20 0,00 295.893,62 168.562,20 0,00%
Associationism and Citizens Initiative Department (2001.000702) 3.112.240,35 0,00 0,00 3.112.240,35 100,00%
Community Action Department (2001.000701) 2.014.947,47 0,00 0,00 2.014.947,47 100,00%
Community development plan (030701) 3.280.802,56 0,00 0,00 3.280.802,56 100,00%
Community Action Services Directorate (2001.0007) 3.280.802,56 0,00 0,00 3.280.802,56 100,00%
Community Action Services Directorate (2001.0007) 168.562,20 0,00 0,00 168.562,20 100,00%
Associationism and Citizens Initiative Department (2001.000702) 3.112.240,35 0,00 0,00 3.112.240,35 100,00%
Local socioeconomic development (1007) 12.062,39 0,00 0,00 12.062,39 100,00%
Local development (100701) 6.031,19 0,00 0,00 6.031,19 100,00%
Immigration Reception and Support Services Directorate (2001.0002) 6.031,19 0,00 0,00 6.031,19 100,00%
Immigration Reception and Support Services Directorate (2001.0002) 6.031,19 0,00 0,00 6.031,19 100,00%
Socioeconomic innovation (100702) 6.031,19 0,00 0,00 6.031,19 100,00%
Immigration Reception and Support Services Directorate (2001.0002) 6.031,19 0,00 0,00 6.031,19 100,00%
Immigration Reception and Support Services Directorate (2001.0002) 6.031,19 0,00 0,00 6.031,19 100,00%
Multiculturalism and immigration (0306) 28.148.883,47 0,00 1.286.962,00 26.861.921,47 95,43%
Antirumour strategy (030602) 994.629,30 0,00 0,00 994.629,30 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 989.635,19 0,00 0,00 989.635,19 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 936.529,76 0,00 0,00 936.529,76 100,00%
Citizen Rights Department (2001.000401) 53.105,43 0,00 0,00 53.105,43 100,00%
Immigration Reception and Support Services Directorate (2001.0002) 4.994,11 0,00 0,00 4.994,11 100,00%
Immigration Reception and Support Services Directorate (2001.0002) 4.994,11 0,00 0,00 4.994,11 100,00%
Assistance for Foreign Expatriates (030607) 9.385.872,38 0,00 600.000,00 8.785.872,38 93,61%
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 4.376.050,36 0,00 0,00 4.376.050,36 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 9.182,06 0,00 0,00 9.182,06 100,00%
Citizen Rights Department (2001.000401) 9.182,06 0,00 0,00 9.182,06 100,00%
Immigration Reception and Support Services Directorate (2001.0002) 5.000.639,96 0,00 600.000,00 4.400.639,96 88,00%
Immigration Reception and Support Services Directorate (2001.0002) 5.000.639,96 0,00 600.000,00 5.000.639,96 88,00%
Assistance for refugees (030611) 5.907.923,57 0,00 121.362,00 5.786.561,57 97,95%
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 427.172,43 0,00 0,00 427.172,43 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 226.841,36 0,00 0,00 226.841,36 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 84 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Citizen Rights and Diversity Services Directorate (2001.0004) 217.659,30 0,00 0,00 217.659,30 100,00%
Citizen Rights Department (2001.000401) 9.182,06 0,00 0,00 9.182,06 100,00%
Immigration Reception and Support Services Directorate (2001.0002) 5.253.909,77 0,00 121.362,00 5.132.547,77 97,69%
Immigration Reception and Support Services Directorate (2001.0002) 5.253.909,77 0,00 121.362,00 5.253.909,77 97,69%
Immigration and education programme (030601) 9.182,06 0,00 0,00 9.182,06 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 9.182,06 0,00 0,00 9.182,06 100,00%
Citizen Rights Department (2001.000401) 9.182,06 0,00 0,00 9.182,06 100,00%
Immigration and participation programme (030608) 1.104.555,02 0,00 0,00 1.104.555,02 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 1.104.555,02 0,00 0,00 1.104.555,02 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 765.274,05 0,00 0,00 765.274,05 100,00%
Citizen Rights Department (2001.000401) 339.280,97 0,00 0,00 339.280,97 100,00%
Language courses (030609) 1.609.336,70 0,00 0,00 1.609.336,70 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 1.609.336,70 0,00 0,00 1.609.336,70 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 1.600.154,63 0,00 0,00 1.600.154,63 100,00%
Citizen Rights Department (2001.000401) 9.182,06 0,00 0,00 9.182,06 100,00%
Multicultural coexistence and awareness of migration programmes (030606) 2.601.440,98 0,00 156.600,00 2.444.840,98 93,98%
Citizen Rights and Diversity Services Directorate (2001.0004) 2.388.028,11 0,00 0,00 2.388.028,11 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 2.276.358,20 0,00 0,00 2.276.358,20 100,00%
Citizen Rights Department (2001.000401) 111.669,91 0,00 0,00 111.669,91 100,00%
Immigration Reception and Support Services Directorate (2001.0002) 213.412,87 0,00 156.600,00 56.812,87 26,62%
Immigration Reception and Support Services Directorate (2001.0002) 213.412,87 0,00 156.600,00 213.412,87 26,62%
Reception plan (030603) 2.390.723,16 0,00 109.000,00 2.281.723,16 95,44%
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 71.306,17 0,00 0,00 71.306,17 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 838.679,27 0,00 0,00 838.679,27 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 829.497,20 0,00 0,00 829.497,20 100,00%
Citizen Rights Department (2001.000401) 9.182,06 0,00 0,00 9.182,06 100,00%
Immigration Reception and Support Services Directorate (2001.0002) 1.480.737,73 0,00 109.000,00 1.371.737,73 92,64%
Immigration Reception and Support Services Directorate (2001.0002) 1.480.737,73 0,00 109.000,00 1.480.737,73 92,64%
Reunification programme: new families (030604) 2.156.810,52 0,00 150.000,00 2.006.810,52 93,05%
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 107.681,15 0,00 0,00 107.681,15 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 9.182,06 0,00 0,00 9.182,06 100,00%
Citizen Rights Department (2001.000401) 9.182,06 0,00 0,00 9.182,06 100,00%
Immigration Reception and Support Services Directorate (2001.0002) 2.039.947,30 0,00 150.000,00 1.889.947,30 92,65%
Immigration Reception and Support Services Directorate (2001.0002) 2.039.947,30 0,00 150.000,00 2.039.947,30 92,65%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 85 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Settlement and housing reports (030605) 1.944.731,96 0,00 150.000,00 1.794.731,96 92,29%
Citizen Rights and Diversity Services Directorate (2001.0004) 9.182,06 0,00 0,00 9.182,06 100,00%
Citizen Rights Department (2001.000401) 9.182,06 0,00 0,00 9.182,06 100,00%
Immigration Reception and Support Services Directorate (2001.0002) 1.935.549,90 0,00 150.000,00 1.785.549,90 92,25%
Immigration Reception and Support Services Directorate (2001.0002) 1.935.549,90 0,00 150.000,00 1.935.549,90 92,25%
Social advancement of immigration (030610) 43.677,83 0,00 0,00 43.677,83 100,00%
Citizen Rights and Diversity Services Directorate (2001.0004) 9.182,06 0,00 0,00 9.182,06 100,00%
Citizen Rights Department (2001.000401) 9.182,06 0,00 0,00 9.182,06 100,00%
Immigration Reception and Support Services Directorate (2001.0002) 34.495,76 0,00 0,00 34.495,76 100,00%
Immigration Reception and Support Services Directorate (2001.0002) 34.495,76 0,00 0,00 34.495,76 100,00%
Women (0312) 3.169.164,94 0,00 43.700,00 3.125.464,94 98,62%
Care for women and children against gender violence (031204) 834,29 0,00 0,00 834,29 100,00%
Feminism and LGTBI Services Directorate (2001.0001) 834,29 0,00 0,00 834,29 100,00%
Feminism and LGTBI Services Directorate (2001.0001) 573,63 0,00 0,00 573,63 100,00%
Department for the Promotion of Women and LGBTI Rights (2001.000103) 260,66 0,00 0,00 260,66 100,00%
Care services for gender violence (031202) 1.245.039,79 0,00 43.700,00 1.201.339,79 96,49%
Feminism and LGTBI Services Directorate (2001.0001) 1.245.039,79 0,00 43.700,00 1.201.339,79 96,49%
Feminism and LGTBI Services Directorate (2001.0001) 573,63 0,00 0,00 573,63 100,00%
Care and Reception for Gender Violence Department (2001.000102) 1.244.205,50 0,00 0,00 1.244.205,50 100,00%
Department for the Promotion of Women and LGBTI Rights (2001.000103) 260,66 0,00 0,00 260,66 100,00%
Information and Care for Women Department (2001.000101) 0,00 0,00 43.700,00 0,00 0,00%
Care services for women engaged in prostitution and victims of sexual exploitation (031206) 834,29 0,00 0,00 834,29 100,00%
Feminism and LGTBI Services Directorate (2001.0001) 834,29 0,00 0,00 834,29 100,00%
Feminism and LGTBI Services Directorate (2001.0001) 573,63 0,00 0,00 573,63 100,00%
Department for the Promotion of Women and LGBTI Rights (2001.000103) 260,66 0,00 0,00 260,66 100,00%
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 834,29 0,00 0,00 834,29 100,00%
Feminism and LGTBI Services Directorate (2001.0001) 834,29 0,00 0,00 834,29 100,00%
Feminism and LGTBI Services Directorate (2001.0001) 573,63 0,00 0,00 573,63 100,00%
Department for the Promotion of Women and LGBTI Rights (2001.000103) 260,66 0,00 0,00 260,66 100,00%
Information, awareness and prevention campaigns (031201) 1.662.772,03 0,00 0,00 1.662.772,03 100,00%
Feminism and LGTBI Services Directorate (2001.0001) 1.662.772,03 0,00 0,00 1.662.772,03 100,00%
Feminism and LGTBI Services Directorate (2001.0001) 573,63 0,00 0,00 573,63 100,00%
Department for the Promotion of Women and LGBTI Rights (2001.000103) 1.662.198,40 0,00 0,00 1.662.198,40 100,00%
Prevention services against gender violence (031203) 834,29 0,00 0,00 834,29 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 86 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Feminism and LGTBI Services Directorate (2001.0001) 834,29 0,00 0,00 834,29 100,00%
Feminism and LGTBI Services Directorate (2001.0001) 573,63 0,00 0,00 573,63 100,00%
Department for the Promotion of Women and LGBTI Rights (2001.000103) 260,66 0,00 0,00 260,66 100,00%
Promoting equality between men and women (031205) 834,29 0,00 0,00 834,29 100,00%
Feminism and LGTBI Services Directorate (2001.0001) 834,29 0,00 0,00 834,29 100,00%
Feminism and LGTBI Services Directorate (2001.0001) 573,63 0,00 0,00 573,63 100,00%
Department for the Promotion of Women and LGBTI Rights (2001.000103) 260,66 0,00 0,00 260,66 100,00%
Social advancement of women (031208) 256.347,36 0,00 0,00 256.347,36 100,00%
Feminism and LGTBI Services Directorate (2001.0001) 256.347,36 0,00 0,00 256.347,36 100,00%
Feminism and LGTBI Services Directorate (2001.0001) 573,63 0,00 0,00 573,63 100,00%
Department for the Promotion of Women and LGBTI Rights (2001.000103) 255.773,73 0,00 0,00 255.773,73 100,00%
Strategic planning, studies and evaluation of programmes (031207) 834,29 0,00 0,00 834,29 100,00%
Feminism and LGTBI Services Directorate (2001.0001) 834,29 0,00 0,00 834,29 100,00%
Feminism and LGTBI Services Directorate (2001.0001) 573,63 0,00 0,00 573,63 100,00%
Department for the Promotion of Women and LGBTI Rights (2001.000103) 260,66 0,00 0,00 260,66 100,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 1.351,40 0,00 0,00 1.351,40 100,00%
Enterprise and Tourism 1.351,40 0,00 0,00 1.351,40 100,00%
Multiculturalism and immigration (0306) 1.351,40 0,00 0,00 1.351,40 100,00%
Multicultural coexistence and awareness of migration programmes (030606) 1.351,40 0,00 0,00 1.351,40 100,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 1.351,40 0,00 0,00 1.351,40 100,00%
Local Independent Bodies (2) 198.228.063,06 429.630,10 59.279.968,44 138.518.464,52 69,88%
Municipal Institute of Social Services (IMSS). (2201) 183.906.287,21 422.700,91 56.514.480,84 126.969.105,46 69,04%
·Generic processes Municipal Institute of Social Services (IMSS). 183.906.287,21 422.700,91 56.514.480,84 126.969.105,46 69,04%
Adolescence/Early adulthood (0308) 5.403.099,04 0,00 0,00 5.403.099,04 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Young People) (030801)
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 87 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Promoting young people (030809) 1.147.168,15 0,00 0,00 1.147.168,15 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.147.168,15 0,00 0,00 1.147.168,15 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.147.168,15 0,00 0,00 1.147.168,15 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.147.168,15 0,00 0,00 1.147.168,15 100,00%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre for Young People) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
(030802)
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Strategic planning and evaluation of programmes (030807) 134.715,07 0,00 0,00 134.715,07 100,00%
Basic Territorial Social Services Directorate (2201.02) 134.715,07 0,00 0,00 134.715,07 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Youth employment and job placement programmes  (030804) 1.083.856,58 0,00 0,00 1.083.856,58 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.083.856,58 0,00 0,00 1.083.856,58 100,00%
Basic Social Services Department (2201.0202) 71.403,51 0,00 0,00 71.403,51 100,00%
Basic Social Services Department (2201.0202) 71.403,51 0,00 0,00 71.403,51 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Assistance for individuals and families (0313) 133.305.926,92 155.566,39 56.331.658,14 76.818.702,39 57,63%
Basic social care services for individuals and families (031301) 2.422.767,90 0,00 994.423,69 1.428.344,21 58,96%
Municipal Institute of Social Services (IMSS). (2201) 1.408.324,64 0,00 0,00 1.408.324,64 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.014.443,26 0,00 994.423,69 20.019,57 1,97%
Basic Territorial Social Services Directorate (2201.02) 0,00 0,00 994.423,69 0,00 0,00%
Basic Social Services Department (2201.0202) 1.990,19 0,00 0,00 1.990,19 100,00%
Basic Social Services Department (2201.0202) 1.990,19 0,00 0,00 1.990,19 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Economic provisions (031303) 10.899.870,28 0,00 49.321,91 10.850.548,37 99,55%
Municipal Institute of Social Services (IMSS). (2201) 61.608,95 0,00 0,00 61.608,95 100,00%
Basic Territorial Social Services Directorate (2201.02) 10.394.594,96 0,00 49.321,91 10.345.273,05 99,53%
Basic Territorial Social Services Directorate (2201.02) 0,00 0,00 49.321,91 0,00 0,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 88 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Basic Social Services Department (2201.0202) 1.990,19 0,00 0,00 1.990,19 100,00%
Basic Social Services Department (2201.0202) 1.990,19 0,00 0,00 1.990,19 100,00%
Territorial and Sectoral Directorates (2201.0201) 10.392.604,77 0,00 0,00 10.392.604,77 100,00%
Territorial and Sectoral Directorates (2201.0201) 10.392.604,77 0,00 0,00 10.392.604,77 100,00%
Executive Directorate of Planning, Resource Management and Assessment (2201.01) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Home Care Service (SAD) (031302) 111.794.935,26 155.566,39 54.360.082,74 57.279.286,13 51,24%
Basic Territorial Social Services Directorate (2201.02) 111.351.268,89 155.566,39 54.360.082,74 56.835.619,76 51,04%
Basic Territorial Social Services Directorate (2201.02) 0,00 155.566,39 0,00 0,00 0,00%
Basic Social Services Department (2201.0202) 110.204.100,74 0,00 0,00 110.204.100,74 100,00%
Basic Social Services Department (2201.0202) 1.990,19 0,00 0,00 1.990,19 100,00%
Dependent Care Programme (2201.020201) 110.202.110,55 0,00 0,00 110.202.110,55 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.147.168,15 0,00 54.360.082,74 0,00 0,00%
Territorial and Sectoral Directorates (2201.0201) 1.147.168,15 0,00 54.360.082,74 1.147.168,15 0,00%
Executive Directorate of Planning, Resource Management and Assessment (2201.01) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Prevention services for social exclusion (031305) 1.306.611,55 0,00 0,00 1.306.611,55 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.306.611,55 0,00 0,00 1.306.611,55 100,00%
Basic Social Services Department (2201.0202) 1.990,19 0,00 0,00 1.990,19 100,00%
Basic Social Services Department (2201.0202) 1.990,19 0,00 0,00 1.990,19 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.304.621,36 0,00 0,00 1.304.621,36 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.304.621,36 0,00 0,00 1.304.621,36 100,00%
Services for covering basic needs (031304) 5.309.416,99 0,00 927.829,80 4.381.587,19 82,52%
Basic Territorial Social Services Directorate (2201.02) 5.309.416,99 0,00 927.829,80 4.381.587,19 82,52%
Basic Territorial Social Services Directorate (2201.02) 983.261,08 0,00 0,00 983.261,08 100,00%
Basic Social Services Department (2201.0202) 556.284,89 0,00 927.829,80 0,00 0,00%
Basic Social Services Department (2201.0202) 556.284,89 0,00 927.829,80 556.284,89 0,00%
Territorial and Sectoral Directorates (2201.0201) 3.769.871,03 0,00 0,00 3.769.871,03 100,00%
Territorial and Sectoral Directorates (2201.0201) 3.769.871,03 0,00 0,00 3.769.871,03 100,00%
Social action and social integration programmes (031306) 1.572.324,95 0,00 0,00 1.572.324,95 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.572.324,95 0,00 0,00 1.572.324,95 100,00%
Basic Territorial Social Services Directorate (2201.02) 400.428,47 0,00 0,00 400.428,47 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 89 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Basic Social Services Department (2201.0202) 1.990,19 0,00 0,00 1.990,19 100,00%
Basic Social Services Department (2201.0202) 1.990,19 0,00 0,00 1.990,19 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Assistance for organisations (0314) 4.359.802,70 0,00 0,00 4.359.802,70 100,00%
Group and community-based prevention services (031401) 2.197.946,94 0,00 0,00 2.197.946,94 100,00%
Basic Territorial Social Services Directorate (2201.02) 2.197.946,94 0,00 0,00 2.197.946,94 100,00%
Basic Territorial Social Services Directorate (2201.02) 934.843,74 0,00 0,00 934.843,74 100,00%
Basic Social Services Department (2201.0202) 93.196,92 0,00 0,00 93.196,92 100,00%
Basic Social Services Department (2201.0202) 93.196,92 0,00 0,00 93.196,92 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Support services for groups (031402) 1.092.296,95 0,00 0,00 1.092.296,95 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.092.296,95 0,00 0,00 1.092.296,95 100,00%
Basic Territorial Social Services Directorate (2201.02) 934.843,74 0,00 0,00 934.843,74 100,00%
Territorial and Sectoral Directorates (2201.0201) 157.453,21 0,00 0,00 157.453,21 100,00%
Territorial and Sectoral Directorates (2201.0201) 157.453,21 0,00 0,00 157.453,21 100,00%
Support services for various groups using the resources of the community environment (031403) 1.069.558,81 0,00 0,00 1.069.558,81 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.069.558,81 0,00 0,00 1.069.558,81 100,00%
Basic Territorial Social Services Directorate (2201.02) 934.843,74 0,00 0,00 934.843,74 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Assistance for vulnerable people (0301) 15.651.639,09 267.134,52 30.000,00 15.354.504,57 98,10%
Coverage of food requirements (030105) 9.587.774,43 267.134,52 30.000,00 9.290.639,91 96,90%
Basic Territorial Social Services Directorate (2201.02) 9.587.774,43 267.134,52 30.000,00 9.290.639,91 96,90%
Basic Territorial Social Services Directorate (2201.02) 0,00 267.134,52 30.000,00 0,00 0,00%
Basic Social Services Department (2201.0202) 8.434.978,35 0,00 0,00 8.434.978,35 100,00%
Basic Social Services Department (2201.0202) 8.434.978,35 0,00 0,00 8.434.978,35 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.152.796,08 0,00 0,00 1.152.796,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.152.796,08 0,00 0,00 1.152.796,08 100,00%
Coverage of hygiene requirements (030106) 10.120,09 0,00 0,00 10.120,09 100,00%
Basic Territorial Social Services Directorate (2201.02) 10.120,09 0,00 0,00 10.120,09 100,00%
Territorial and Sectoral Directorates (2201.0201) 10.120,09 0,00 0,00 10.120,09 100,00%
Territorial and Sectoral Directorates (2201.0201) 10.120,09 0,00 0,00 10.120,09 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 90 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Evictions warehouse (030107) 1.147.168,15 0,00 0,00 1.147.168,15 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.147.168,15 0,00 0,00 1.147.168,15 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.147.168,15 0,00 0,00 1.147.168,15 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.147.168,15 0,00 0,00 1.147.168,15 100,00%
Inclusion housing with socio-educational support (030102) 136.714,13 0,00 0,00 136.714,13 100,00%
Basic Territorial Social Services Directorate (2201.02) 136.714,13 0,00 0,00 136.714,13 100,00%
Territorial and Sectoral Directorates (2201.0201) 136.714,13 0,00 0,00 136.714,13 100,00%
Territorial and Sectoral Directorates (2201.0201) 136.714,13 0,00 0,00 136.714,13 100,00%
Support for personal peremptory needs (030108) 134.715,07 0,00 0,00 134.715,07 100,00%
Basic Territorial Social Services Directorate (2201.02) 134.715,07 0,00 0,00 134.715,07 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Support in gaining access to housing (030103) 3.168.076,19 0,00 0,00 3.168.076,19 100,00%
Basic Territorial Social Services Directorate (2201.02) 3.168.076,19 0,00 0,00 3.168.076,19 100,00%
Territorial and Sectoral Directorates (2201.0201) 3.168.076,19 0,00 0,00 3.168.076,19 100,00%
Territorial and Sectoral Directorates (2201.0201) 3.168.076,19 0,00 0,00 3.168.076,19 100,00%
Temporary residential care (030101) 1.467.071,02 0,00 0,00 1.467.071,02 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.023.404,66 0,00 0,00 1.023.404,66 100,00%
Basic Territorial Social Services Directorate (2201.02) 37.337,42 0,00 0,00 37.337,42 100,00%
Territorial and Sectoral Directorates (2201.0201) 986.067,23 0,00 0,00 986.067,23 100,00%
Territorial and Sectoral Directorates (2201.0201) 986.067,23 0,00 0,00 986.067,23 100,00%
Executive Directorate of Planning, Resource Management and Assessment (2201.01) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Community action (0307) 1.413.751,48 0,00 152.822,70 1.260.928,78 89,19%
Amounts not assignable 0,00 0,00 152.822,70 0,00 0,00%
Basic Territorial Social Services Directorate (2201.02) 0,00 0,00 152.822,70 0,00 0,00%
Territorial and Sectoral Directorates (2201.0201) 0,00 0,00 152.822,70 0,00 0,00%
Territorial and Sectoral Directorates (2201.0201) 0,00 0,00 152.822,70 0,00 0,00%
Community action (030702) 1.279.036,41 0,00 0,00 1.279.036,41 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.279.036,41 0,00 0,00 1.279.036,41 100,00%
Basic Social Services Department (2201.0202) 109.130,12 0,00 0,00 109.130,12 100,00%
Basic Social Services Department (2201.0202) 109.130,12 0,00 0,00 109.130,12 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 91 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Community development plan (030701) 134.715,07 0,00 0,00 134.715,07 100,00%
Basic Territorial Social Services Directorate (2201.02) 134.715,07 0,00 0,00 134.715,07 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Elderly people (0303) 4.112.877,39 0,00 0,00 4.112.877,39 100,00%
Agreements (030310) 731.827,54 0,00 0,00 731.827,54 100,00%
Basic Territorial Social Services Directorate (2201.02) 731.827,54 0,00 0,00 731.827,54 100,00%
Basic Social Services Department (2201.0202) 731.827,54 0,00 0,00 731.827,54 100,00%
Basic Social Services Department (2201.0202) 731.827,54 0,00 0,00 731.827,54 100,00%
Assistance for mistreated senior citizens (030313) 292.168,28 0,00 0,00 292.168,28 100,00%
Basic Territorial Social Services Directorate (2201.02) 292.168,28 0,00 0,00 292.168,28 100,00%
Territorial and Sectoral Directorates (2201.0201) 292.168,28 0,00 0,00 292.168,28 100,00%
Territorial and Sectoral Directorates (2201.0201) 292.168,28 0,00 0,00 292.168,28 100,00%
Daycare for senior citizens (030302) 443.666,37 0,00 0,00 443.666,37 100,00%
Executive Directorate of Planning, Resource Management and Assessment (2201.01) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Emergency care for senior citizens (030305) 578.381,44 0,00 0,00 578.381,44 100,00%
Basic Territorial Social Services Directorate (2201.02) 134.715,07 0,00 0,00 134.715,07 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Executive Directorate of Planning, Resource Management and Assessment (2201.01) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Organisations providing care for senior citizens (030315) 443.666,37 0,00 0,00 443.666,37 100,00%
Executive Directorate of Planning, Resource Management and Assessment (2201.01) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Promoting senior citizens (030314) 157.453,21 0,00 0,00 157.453,21 100,00%
Basic Territorial Social Services Directorate (2201.02) 157.453,21 0,00 0,00 157.453,21 100,00%
Territorial and Sectoral Directorates (2201.0201) 157.453,21 0,00 0,00 157.453,21 100,00%
Territorial and Sectoral Directorates (2201.0201) 157.453,21 0,00 0,00 157.453,21 100,00%
Residential care for senior citizens (030303) 443.666,37 0,00 0,00 443.666,37 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 92 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Executive Directorate of Planning, Resource Management and Assessment (2201.01) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Senior citizen's travel card ("Targeta rosa") (030311) 443.666,37 0,00 0,00 443.666,37 100,00%
Executive Directorate of Planning, Resource Management and Assessment (2201.01) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Telephone helpline (030307) 578.381,44 0,00 0,00 578.381,44 100,00%
Basic Territorial Social Services Directorate (2201.02) 134.715,07 0,00 0,00 134.715,07 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Executive Directorate of Planning, Resource Management and Assessment (2201.01) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Family and children (0302) 9.021.605,74 0,00 0,00 9.021.605,74 100,00%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Activities and coordination of open centres (030202) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Care Team for Infants and Adolescents (EAIA) (030201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Collaborative families (030203) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Organisations providing psychotherapy assistance to children at risk (030209) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 93 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Organisations with open centres and day centres (030208) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Organisations with projects to assist children at risk (030210) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Promoting and getting involved with childhood (030207) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Promoting childhood and adolescence (030206) 292.168,28 0,00 0,00 292.168,28 100,00%
Basic Territorial Social Services Directorate (2201.02) 292.168,28 0,00 0,00 292.168,28 100,00%
Territorial and Sectoral Directorates (2201.0201) 292.168,28 0,00 0,00 292.168,28 100,00%
Territorial and Sectoral Directorates (2201.0201) 292.168,28 0,00 0,00 292.168,28 100,00%
Multiculturalism and immigration (0306) 2.468.572,52 0,00 0,00 2.468.572,52 100,00%
Assistance for Foreign Expatriates (030607) 1.456.119,44 0,00 0,00 1.456.119,44 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Executive Directorate of Planning, Resource Management and Assessment (2201.01) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Assistance for refugees (030611) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.012.453,08 0,00 0,00 1.012.453,08 100,00%
Public health (0311) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Promoting health (031106) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 94 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Social emergencies (0304) 1.748.287,73 0,00 0,00 1.748.287,73 100,00%
Social emergencies (030401) 1.748.287,73 0,00 0,00 1.748.287,73 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.304.621,36 0,00 0,00 1.304.621,36 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.304.621,36 0,00 0,00 1.304.621,36 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.304.621,36 0,00 0,00 1.304.621,36 100,00%
Executive Directorate of Planning, Resource Management and Assessment (2201.01) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Social interventions in public areas (0305) 134.715,07 0,00 0,00 134.715,07 100,00%
Social assistance for the travelling community (030502) 134.715,07 0,00 0,00 134.715,07 100,00%
Basic Territorial Social Services Directorate (2201.02) 134.715,07 0,00 0,00 134.715,07 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Specialised care and counselling services for people with disabilities (0315) 443.666,37 0,00 0,00 443.666,37 100,00%
Enquiry management (031502) 443.666,37 0,00 0,00 443.666,37 100,00%
Executive Directorate of Planning, Resource Management and Assessment (2201.01) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Women (0312) 4.672.436,87 0,00 0,00 4.672.436,87 100,00%
Care for women and children against gender violence (031204) 1.304.621,36 0,00 0,00 1.304.621,36 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.304.621,36 0,00 0,00 1.304.621,36 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.304.621,36 0,00 0,00 1.304.621,36 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.304.621,36 0,00 0,00 1.304.621,36 100,00%
Care services for gender violence (031202) 1.613.572,65 0,00 0,00 1.613.572,65 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.169.906,29 0,00 0,00 1.169.906,29 100,00%
Executive Directorate of Planning, Resource Management and Assessment (2201.01) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Human Resources Department (2201.0102) 443.666,37 0,00 0,00 443.666,37 100,00%
Information, awareness and prevention campaigns (031201) 134.715,07 0,00 0,00 134.715,07 100,00%
Basic Territorial Social Services Directorate (2201.02) 134.715,07 0,00 0,00 134.715,07 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 95 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Prevention services against gender violence (031203) 1.304.621,36 0,00 0,00 1.304.621,36 100,00%
Basic Territorial Social Services Directorate (2201.02) 1.304.621,36 0,00 0,00 1.304.621,36 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.304.621,36 0,00 0,00 1.304.621,36 100,00%
Territorial and Sectoral Directorates (2201.0201) 1.304.621,36 0,00 0,00 1.304.621,36 100,00%
Social advancement of women (031208) 157.453,21 0,00 0,00 157.453,21 100,00%
Basic Territorial Social Services Directorate (2201.02) 157.453,21 0,00 0,00 157.453,21 100,00%
Territorial and Sectoral Directorates (2201.0201) 157.453,21 0,00 0,00 157.453,21 100,00%
Territorial and Sectoral Directorates (2201.0201) 157.453,21 0,00 0,00 157.453,21 100,00%
Strategic planning, studies and evaluation of programmes (031207) 157.453,21 0,00 0,00 157.453,21 100,00%
Basic Territorial Social Services Directorate (2201.02) 157.453,21 0,00 0,00 157.453,21 100,00%
Territorial and Sectoral Directorates (2201.0201) 157.453,21 0,00 0,00 157.453,21 100,00%
Territorial and Sectoral Directorates (2201.0201) 157.453,21 0,00 0,00 157.453,21 100,00%
Municipal Institute for People with Disabilities (IMPD) (2202) 14.321.775,86 6.929,19 2.765.487,60 11.549.359,07 80,64%
·Generic processes Municipal Institute for People with Disabilities (IMPD) 14.321.775,86 6.929,19 2.765.487,60 11.549.359,07 80,64%
Amounts not assignable 0,00 0,00 213,36 0,00 0,00%
Amounts not assignable 0,00 0,00 213,36 0,00 0,00%
Municipal Institute for People with Disabilities (IMPD) (2202) 0,00 0,00 213,36 0,00 0,00%
Promotion services and support for people with disabilities (0317) 11.356.975,92 0,00 1.952.005,09 9.404.970,83 82,81%
Amounts not assignable 0,00 0,00 120.243,50 0,00 0,00%
Municipal Institute for People with Disabilities (IMPD) (2202) 0,00 0,00 120.243,50 0,00 0,00%
Assistance in early care (031703) 1.659.109,83 0,00 812.973,71 846.136,12 51,00%
Municipal Institute for People with Disabilities (IMPD) (2202) 1.659.109,83 0,00 812.973,71 1.659.109,83 51,00%
Job placement (031702) 1.658.519,37 0,00 51.450,00 1.607.069,37 96,90%
Municipal Institute for People with Disabilities (IMPD) (2202) 1.658.519,37 0,00 51.450,00 1.658.519,37 96,90%
Promotion services (031701) 3.959.825,50 0,00 0,00 3.959.825,50 100,00%
Municipal Institute for People with Disabilities (IMPD) (2202) 3.959.825,50 0,00 0,00 3.959.825,50 100,00%
Specialist transport (031704) 3.668.836,18 0,00 967.337,88 2.701.498,30 73,63%
Municipal Institute for People with Disabilities (IMPD) (2202) 3.668.836,18 0,00 967.337,88 3.668.836,18 73,63%
Specialist transport (031705) 410.685,04 0,00 0,00 410.685,04 100,00%
Municipal Institute for People with Disabilities (IMPD) (2202) 410.685,04 0,00 0,00 410.685,04 100,00%
Service to support people with disabilities to lead an independent life (0316) 2.601.597,26 6.929,19 813.269,15 1.781.398,92 68,47%
Amounts not assignable 0,00 6.929,19 813.269,15 0,00 0,00%
Municipal Institute for People with Disabilities (IMPD) (2202) 0,00 6.929,19 813.269,15 0,00 0,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 96 .. 97
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Personal assistant (031601) 2.601.597,26 0,00 0,00 2.601.597,26 100,00%
Municipal Institute for People with Disabilities (IMPD) (2202) 2.601.597,26 0,00 0,00 2.601.597,26 100,00%
Specialised care and counselling services for people with disabilities (0315) 363.202,68 0,00 0,00 363.202,68 100,00%
Enquiry management (031502) 222.739,50 0,00 0,00 222.739,50 100,00%
Municipal Institute for People with Disabilities (IMPD) (2202) 222.739,50 0,00 0,00 222.739,50 100,00%
Management of transport cards and parking  (031501) 140.463,18 0,00 0,00 140.463,18 100,00%
Municipal Institute for People with Disabilities (IMPD) (2202) 140.463,18 0,00 0,00 140.463,18 100,00%
381.518.874,97 3.120.645,08 70.563.398,78 307.834.831,11 80,69%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 97 .. 97