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
SPORT (0400)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Banking and Financial Services 0,00 0,00% 56.435,71 0,00% 0,00%
Cleaning 113.818,61 0,32% 40.198.524,82 1,73% 0,28%
Depreciation 4.704.015,65 13,19% 100.398.571,37 4,33% 4,69%
External contracts 3.423.930,22 9,60% 649.010.805,90 28,00% 0,53%
Financial expenses 360.531,17 1,01% 20.896.587,49 0,90% 1,73%
Grants and Transfers 16.738.573,77 46,94% 448.395.917,78 19,34% 3,73%
Human Resources 41,86 0,00% 163.128,83 0,01% 0,03%
Human Resources: Company social contributions 797.103,58 2,24% 152.518.204,26 6,58% 0,52%
Human Resources: Compensation 0,00 0,00% 472.868,81 0,02% 0,00%
Human Resources: Compensation for the service 2.914,50 0,01% 359.354,08 0,02% 0,81%
Human Resources: Other social costs 25.670,59 0,07% 7.469.278,69 0,32% 0,34%
Human Resources: Transportation of personnel 19.774,97 0,06% 673.972,14 0,03% 2,93%
Human Resources: Wages and salaries 3.343.480,01 9,38% 553.504.556,40 23,88% 0,60%
Leasing 489.385,81 1,37% 36.814.513,57 1,59% 1,33%
Maintenance, repairs and conservation 525.394,64 1,47% 76.093.073,01 3,28% 0,69%
Notifications 113.869,31 0,32% 6.267.734,80 0,27% 1,82%
Other expenses 2.359.200,28 6,62% 131.430.052,68 5,67% 1,80%
Publicity and propaganda 1.040,54 0,00% 546.476,98 0,02% 0,19%
Purchase of materials and perishable goods 21.471,91 0,06% 8.399.933,31 0,36% 0,26%
Studies and technical works 236.015,07 0,66% 18.324.594,37 0,79% 1,29%
Supplies: Electricity 1.262.539,62 3,54% 23.367.147,91 1,01% 5,40%
Supplies: Gas 548.274,35 1,54% 4.209.583,63 0,18% 13,02%
Supplies: Other 187.454,54 0,53% 22.774.067,40 0,98% 0,82%
Supplies: Telephone and data 36.071,77 0,10% 6.245.043,25 0,27% 0,58%
Supplies: Water 342.271,27 0,96% 6.153.459,97 0,27% 5,56%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 1 .. 12
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Taxes 6.485,96 0,02% 3.242.000,57 0,14% 0,20%
Transports 0,00 0,00% 100.662,44 0,00% 0,00%
35.659.329,99 100,00% 2.318.086.550,18 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 2 .. 12
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Subprocess Mandatory* % C.M. Non Mandatory % C.NotM.
Type / Management / Subprocess % Cost % Cost % Cost
Cost Cost / Cost Cost / Cost
Local Independent Bodies (2) 35.546.217,94 99,68% 28.180.589,16 99,60% 79,28% 7.365.628,78 100,00% 20,72%
Barcelona Sports Institute (IBE) (2203) 35.546.217,94 99,68% 28.180.589,16 99,60% 79,28% 7.365.628,78 100,00% 20,72%
·Generic processes Barcelona Sports Institute (IBE) 148.886,30 0,42% 148.886,30 0,53% 100,00% 0,00 0,00% 0,00%
Encouraging and Promoting Practising Sports 16.208.259,62 45,45% 8.842.630,84 31,25% 54,56% 7.365.628,78 100,00% 45,44%
Sport Facilities Management 8.539.174,39 23,95% 8.539.174,39 30,18% 100,00% 0,00 0,00% 0,00%
Sporting Events 10.649.897,64 29,87% 10.649.897,64 37,64% 100,00% 0,00 0,00% 0,00%
Publicly Owned Business Organisations (4) 113.112,05 0,32% 113.112,05 0,40% 100,00% 0,00 0,00% 0,00%
Municipal Institute of Parks and Gardens (IMPJ) (5401) 113.112,05 0,32% 113.112,05 0,40% 100,00% 0,00 0,00% 0,00%
Green Spaces and Biodiversity 113.112,05 0,32% 113.112,05 0,40% 100,00% 0,00 0,00% 0,00%
35.659.329,99 100,00% 28.293.701,21 100,00% 79,34% 7.365.628,78 100,00% 20,66%
*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 .. 12
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND INHABITANT
Subprocess Citizen Mandatory* Citizen Non Mandatory Citizen
Type / Management / Subprocess
Cost Cost Cost Cost Cost Cost
Local Independent Bodies (2) 35.546.217,94 21,93 28.180.589,16 17,39 7.365.628,78 4,54
Barcelona Sports Institute (IBE) (2203) 35.546.217,94 21,93 28.180.589,16 17,39 7.365.628,78 4,54
·Generic processes Barcelona Sports Institute (IBE) 148.886,30 0,09 148.886,30 0,09 0,00 0,00
Encouraging and Promoting Practising Sports 16.208.259,62 10,00 8.842.630,84 5,46 7.365.628,78 4,54
Sport Facilities Management 8.539.174,39 5,27 8.539.174,39 5,27 0,00 0,00
Sporting Events 10.649.897,64 6,57 10.649.897,64 6,57 0,00 0,00
Publicly Owned Business Organisations (4) 113.112,05 0,07 113.112,05 0,07 0,00 0,00
Municipal Institute of Parks and Gardens (IMPJ) (5401) 113.112,05 0,07 113.112,05 0,07 0,00 0,00
Green Spaces and Biodiversity 113.112,05 0,07 113.112,05 0,07 0,00 0,00
35.659.329,99 22,00 28.293.701,21 17,46 7.365.628,78 4,54
*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 .. 12
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
148.886,30 ·Generic processes Barcelona Sports Institute (IBE) 16.208.259,62 Encouraging and Promoting Practising Sports
113.112,05 Green Spaces and Biodiversity 8.539.174,39 Sport Facilities Management
10.649.897,64 Sporting Events
84.431,67 ·Generic processes Barcelona Sports Institute (IBE) 245,00 Encouraging and Promoting Practising Sports
0,00 Green Spaces and Biodiversity 2.745.368,51 Sport Facilities Management
321.643,96 Sporting Events
ALLOCATION OF INCOME
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 5 .. 12
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess Cost Income
Cost Indirect Indirect Cost Rate
Local Independent Bodies (2) 35.546.217,94 22.092.233,62 9.112.935,97 4.341.048,36 3.151.689,14 8,87%
Barcelona Sports Institute (IBE) (2203) 35.546.217,94 22.092.233,62 9.112.935,97 4.341.048,36 3.151.689,14 8,87%
·Generic processes Barcelona Sports Institute (IBE) 148.886,30 92.533,92 38.169,78 18.182,60 84.431,67 56,71%
Encouraging and Promoting Practising Sports 16.208.259,62 10.073.551,53 4.155.289,67 1.979.418,43 245,00 0,00%
Sport Facilities Management 8.539.174,39 5.307.159,14 2.189.176,62 1.042.838,62 2.745.368,51 32,15%
Sporting Events 10.649.897,64 6.618.989,03 2.730.299,90 1.300.608,71 321.643,96 3,02%
Publicly Owned Business Organisations (4) 113.112,05 81.708,24 17.160,84 14.242,98 0,00
Municipal Institute of Parks and Gardens (IMPJ) (5401) 113.112,05 81.708,24 17.160,84 14.242,98 0,00
Green Spaces and Biodiversity 113.112,05 81.708,24 17.160,84 14.242,98 0,00
35.659.329,99 22.173.941,86 9.130.096,80 4.355.291,33 3.151.689,14 8,84%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 6 .. 12
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Local Independent Bodies (2) 35.546.217,94 22.092.233,62 9.112.935,97 4.341.048,36 3.151.689,14 8,87%
Barcelona Sports Institute (IBE) (2203) 35.546.217,94 22.092.233,62 9.112.935,97 4.341.048,36 3.151.689,14 8,87%
·Generic processes Barcelona Sports Institute (IBE) 148.886,30 92.533,92 38.169,78 18.182,60 84.431,67 56,71%
Amounts not assignable 0,00 0,00 0,00 0,00 84.431,67
Amounts not assignable 0,00 0,00 0,00 0,00 84.431,67
Sport Facilities Management (0403) 148.886,30 92.533,92 38.169,78 18.182,60 0,00
Municipal sportive installations (040301) 148.886,30 92.533,92 38.169,78 18.182,60 0,00
Encouraging and Promoting Practising Sports 16.208.259,62 10.073.551,53 4.155.289,67 1.979.418,43 245,00 0,00%
Encouragement and promotion of practising sports (0401) 16.208.259,62 10.073.551,53 4.155.289,67 1.979.418,43 245,00 0,00%
Holiday campaigns (040104) 100.999,62 62.772,00 25.893,14 12.334,48 0,00
Programmes for organisations (040102) 3.923.394,33 2.438.418,18 1.005.835,31 479.140,83 245,00 0,01%
Sport for school-age children (040101) 8.842.630,84 5.495.759,54 2.266.973,35 1.079.897,96 0,00
Sport, health and society (040105) 3.341.234,83 2.076.601,81 856.587,87 408.045,15 0,00
Sport Facilities Management 8.539.174,39 5.307.159,14 2.189.176,62 1.042.838,62 2.745.368,51 32,15%
Sport Facilities Management (0403) 8.539.174,39 5.307.159,14 2.189.176,62 1.042.838,62 2.745.368,51 32,15%
Municipal sportive installations (040301) 8.524.785,35 5.298.216,25 2.185.487,73 1.041.081,37 2.745.368,51 32,20%
Other equipments (040303) 14.389,03 8.942,89 3.688,90 1.757,25 0,00
Sporting Events 10.649.897,64 6.618.989,03 2.730.299,90 1.300.608,71 321.643,96 3,02%
Sporting Events (0402) 10.649.897,64 6.618.989,03 2.730.299,90 1.300.608,71 321.643,96 3,02%
Amounts not assignable 0,00 0,00 0,00 0,00 75.291,00
City events (040203) 3.968.803,24 2.466.640,15 1.017.476,74 484.686,35 246.352,96 6,21%
Major ad-hoc sporting events (040201) 6.681.094,40 4.152.348,88 1.712.823,16 815.922,35 0,00
Publicly Owned Business Organisations (4) 113.112,05 81.708,24 17.160,84 14.242,98 0,00
Municipal Institute of Parks and Gardens (IMPJ) (5401) 113.112,05 81.708,24 17.160,84 14.242,98 0,00
Green Spaces and Biodiversity 113.112,05 81.708,24 17.160,84 14.242,98 0,00
Sport Facilities Management (0403) 113.112,05 81.708,24 17.160,84 14.242,98 0,00
Municipal sportive installations (040301) 113.112,05 81.708,24 17.160,84 14.242,98 0,00
35.659.329,99 22.173.941,86 9.130.096,80 4.355.291,33 3.151.689,14 8,84%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 7 .. 12
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Local Independent Bodies (2) 35.546.217,94 22.092.233,62 9.112.935,97 4.341.048,36 3.151.689,14 8,87%
Barcelona Sports Institute (IBE) (2203) 35.546.217,94 22.092.233,62 9.112.935,97 4.341.048,36 3.151.689,14 8,87%
·Generic processes Barcelona Sports Institute (IBE) 148.886,30 92.533,92 38.169,78 18.182,60 84.431,67 56,71%
Amounts not assignable 0,00 0,00 0,00 0,00 84.431,67
Amounts not assignable 0,00 0,00 0,00 0,00 84.431,67
Barcelona Sports Institute (IBE) (2203) 0,00 0,00 0,00 0,00 84.431,67
Sport Facilities Management (0403) 148.886,30 92.533,92 38.169,78 18.182,60 0,00
Municipal sportive installations (040301) 148.886,30 92.533,92 38.169,78 18.182,60 0,00
Barcelona Sports Institute (IBE) (2203) 148.886,30 92.533,92 38.169,78 18.182,60 0,00
Encouraging and Promoting Practising Sports 16.208.259,62 10.073.551,53 4.155.289,67 1.979.418,43 245,00 0,00%
Encouragement and promotion of practising sports (0401) 16.208.259,62 10.073.551,53 4.155.289,67 1.979.418,43 245,00 0,00%
Holiday campaigns (040104) 100.999,62 62.772,00 25.893,14 12.334,48 0,00
Sports Events and Sports Promotion Directorate (2203.0003) 100.999,62 62.772,00 25.893,14 12.334,48 0,00
Promotion Department (2203.000301) 100.999,62 62.772,00 25.893,14 12.334,48 0,00
Programmes for organisations (040102) 3.923.394,33 2.438.418,18 1.005.835,31 479.140,83 245,00 0,01%
Sports Events and Sports Promotion Directorate (2203.0003) 3.923.394,33 2.438.418,18 1.005.835,31 479.140,83 245,00 0,01%
Promotion Department (2203.000301) 3.923.394,33 2.438.418,18 1.005.835,31 479.140,83 245,00 0,01%
Sport for school-age children (040101) 8.842.630,84 5.495.759,54 2.266.973,35 1.079.897,96 0,00
Sports Events and Sports Promotion Directorate (2203.0003) 8.842.630,84 5.495.759,54 2.266.973,35 1.079.897,96 0,00
Promotion Department (2203.000301) 8.842.630,84 5.495.759,54 2.266.973,35 1.079.897,96 0,00
Sport, health and society (040105) 3.341.234,83 2.076.601,81 856.587,87 408.045,15 0,00
Sports Events and Sports Promotion Directorate (2203.0003) 3.341.234,83 2.076.601,81 856.587,87 408.045,15 0,00
Promotion Department (2203.000301) 3.341.234,83 2.076.601,81 856.587,87 408.045,15 0,00
Sport Facilities Management 8.539.174,39 5.307.159,14 2.189.176,62 1.042.838,62 2.745.368,51 32,15%
Sport Facilities Management (0403) 8.539.174,39 5.307.159,14 2.189.176,62 1.042.838,62 2.745.368,51 32,15%
Municipal sportive installations (040301) 8.524.785,35 5.298.216,25 2.185.487,73 1.041.081,37 2.745.368,51 32,20%
Facilities and Works Services Directorate (2203.0002) 8.524.785,35 5.298.216,25 2.185.487,73 1.041.081,37 2.745.368,51 32,20%
Installations Department (2203.000201) 8.524.785,35 5.298.216,25 2.185.487,73 1.041.081,37 2.745.368,51 32,20%
Other equipments (040303) 14.389,03 8.942,89 3.688,90 1.757,25 0,00
Facilities and Works Services Directorate (2203.0002) 14.389,03 8.942,89 3.688,90 1.757,25 0,00
Installations Department (2203.000201) 14.389,03 8.942,89 3.688,90 1.757,25 0,00
Sporting Events 10.649.897,64 6.618.989,03 2.730.299,90 1.300.608,71 321.643,96 3,02%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 8 .. 12
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Sporting Events (0402) 10.649.897,64 6.618.989,03 2.730.299,90 1.300.608,71 321.643,96 3,02%
Amounts not assignable 0,00 0,00 0,00 0,00 75.291,00
Sports Events and Sports Promotion Directorate (2203.0003) 0,00 0,00 0,00 0,00 75.291,00
Sporting Events Department (2203.000302) 0,00 0,00 0,00 0,00 75.291,00
City events (040203) 3.968.803,24 2.466.640,15 1.017.476,74 484.686,35 246.352,96 6,21%
Sports Events and Sports Promotion Directorate (2203.0003) 3.968.803,24 2.466.640,15 1.017.476,74 484.686,35 246.352,96 6,21%
Sporting Events Department (2203.000302) 3.968.803,24 2.466.640,15 1.017.476,74 484.686,35 246.352,96 6,21%
Major ad-hoc sporting events (040201) 6.681.094,40 4.152.348,88 1.712.823,16 815.922,35 0,00
Sports Events and Sports Promotion Directorate (2203.0003) 6.681.094,40 4.152.348,88 1.712.823,16 815.922,35 0,00
Sporting Events Department (2203.000302) 6.681.094,40 4.152.348,88 1.712.823,16 815.922,35 0,00
Publicly Owned Business Organisations (4) 113.112,05 81.708,24 17.160,84 14.242,98 0,00
Municipal Institute of Parks and Gardens (IMPJ) (5401) 113.112,05 81.708,24 17.160,84 14.242,98 0,00
Green Spaces and Biodiversity 113.112,05 81.708,24 17.160,84 14.242,98 0,00
Sport Facilities Management (0403) 113.112,05 81.708,24 17.160,84 14.242,98 0,00
Municipal sportive installations (040301) 113.112,05 81.708,24 17.160,84 14.242,98 0,00
Green Spaces and Biodiversity Directorate (5401.01) 113.112,05 81.708,24 17.160,84 14.242,98 0,00
Green Spaces and Biodiversity Directorate (5401.01) 113.112,05 81.708,24 17.160,84 14.242,98 0,00
35.659.329,99 22.173.941,86 9.130.096,80 35.659.329,99 3.151.689,14 8,84%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 9 .. 12
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Local Independent Bodies (2) 35.546.217,94 2.812.907,22 338.781,92 32.394.528,80 91,13%
Barcelona Sports Institute (IBE) (2203) 35.546.217,94 2.812.907,22 338.781,92 32.394.528,80 91,13%
·Generic processes Barcelona Sports Institute (IBE) 148.886,30 0,00 84.431,67 64.454,63 43,29%
Amounts not assignable 0,00 0,00 84.431,67 0,00 0,00%
Amounts not assignable 0,00 0,00 84.431,67 0,00 0,00%
Sport Facilities Management (0403) 148.886,30 0,00 0,00 148.886,30 100,00%
Municipal sportive installations (040301) 148.886,30 0,00 0,00 148.886,30 100,00%
Encouraging and Promoting Practising Sports 16.208.259,62 0,00 245,00 16.208.014,62 100,00%
Encouragement and promotion of practising sports (0401) 16.208.259,62 0,00 245,00 16.208.014,62 100,00%
Holiday campaigns (040104) 100.999,62 0,00 0,00 100.999,62 100,00%
Programmes for organisations (040102) 3.923.394,33 0,00 245,00 3.923.149,33 99,99%
Sport for school-age children (040101) 8.842.630,84 0,00 0,00 8.842.630,84 100,00%
Sport, health and society (040105) 3.341.234,83 0,00 0,00 3.341.234,83 100,00%
Sport Facilities Management 8.539.174,39 2.743.267,18 2.101,33 5.793.805,88 67,85%
Sport Facilities Management (0403) 8.539.174,39 2.743.267,18 2.101,33 5.793.805,88 67,85%
Municipal sportive installations (040301) 8.524.785,35 2.743.267,18 2.101,33 5.779.416,84 67,80%
Other equipments (040303) 14.389,03 0,00 0,00 14.389,03 100,00%
Sporting Events 10.649.897,64 69.640,04 252.003,92 10.328.253,68 96,98%
Sporting Events (0402) 10.649.897,64 69.640,04 252.003,92 10.328.253,68 96,98%
Amounts not assignable 0,00 0,00 75.291,00 0,00 0,00%
City events (040203) 3.968.803,24 69.640,04 176.712,92 3.722.450,28 93,79%
Major ad-hoc sporting events (040201) 6.681.094,40 0,00 0,00 6.681.094,40 100,00%
Publicly Owned Business Organisations (4) 113.112,05 0,00 0,00 113.112,05 100,00%
Municipal Institute of Parks and Gardens (IMPJ) (5401) 113.112,05 0,00 0,00 113.112,05 100,00%
Green Spaces and Biodiversity 113.112,05 0,00 0,00 113.112,05 100,00%
Sport Facilities Management (0403) 113.112,05 0,00 0,00 113.112,05 100,00%
Municipal sportive installations (040301) 113.112,05 0,00 0,00 113.112,05 100,00%
35.659.329,99 2.812.907,22 338.781,92 32.507.640,85 91,16%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 10 .. 12
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Local Independent Bodies (2) 35.546.217,94 2.812.907,22 338.781,92 32.394.528,80 91,13%
Barcelona Sports Institute (IBE) (2203) 35.546.217,94 2.812.907,22 338.781,92 32.394.528,80 91,13%
·Generic processes Barcelona Sports Institute (IBE) 148.886,30 0,00 84.431,67 64.454,63 43,29%
Amounts not assignable 0,00 0,00 84.431,67 0,00 0,00%
Amounts not assignable 0,00 0,00 84.431,67 0,00 0,00%
Barcelona Sports Institute (IBE) (2203) 0,00 0,00 84.431,67 0,00 0,00%
Sport Facilities Management (0403) 148.886,30 0,00 0,00 148.886,30 100,00%
Municipal sportive installations (040301) 148.886,30 0,00 0,00 148.886,30 100,00%
Barcelona Sports Institute (IBE) (2203) 148.886,30 0,00 0,00 148.886,30 100,00%
Encouraging and Promoting Practising Sports 16.208.259,62 0,00 245,00 16.208.014,62 100,00%
Encouragement and promotion of practising sports (0401) 16.208.259,62 0,00 245,00 16.208.014,62 100,00%
Holiday campaigns (040104) 100.999,62 0,00 0,00 100.999,62 100,00%
Sports Events and Sports Promotion Directorate (2203.0003) 100.999,62 0,00 0,00 100.999,62 100,00%
Promotion Department (2203.000301) 100.999,62 0,00 0,00 100.999,62 100,00%
Programmes for organisations (040102) 3.923.394,33 0,00 245,00 3.923.149,33 99,99%
Sports Events and Sports Promotion Directorate (2203.0003) 3.923.394,33 0,00 245,00 3.923.149,33 99,99%
Promotion Department (2203.000301) 3.923.394,33 0,00 245,00 3.923.149,33 99,99%
Sport for school-age children (040101) 8.842.630,84 0,00 0,00 8.842.630,84 100,00%
Sports Events and Sports Promotion Directorate (2203.0003) 8.842.630,84 0,00 0,00 8.842.630,84 100,00%
Promotion Department (2203.000301) 8.842.630,84 0,00 0,00 8.842.630,84 100,00%
Sport, health and society (040105) 3.341.234,83 0,00 0,00 3.341.234,83 100,00%
Sports Events and Sports Promotion Directorate (2203.0003) 3.341.234,83 0,00 0,00 3.341.234,83 100,00%
Promotion Department (2203.000301) 3.341.234,83 0,00 0,00 3.341.234,83 100,00%
Sport Facilities Management 8.539.174,39 2.743.267,18 2.101,33 5.793.805,88 67,85%
Sport Facilities Management (0403) 8.539.174,39 2.743.267,18 2.101,33 5.793.805,88 67,85%
Municipal sportive installations (040301) 8.524.785,35 2.743.267,18 2.101,33 5.779.416,84 67,80%
Facilities and Works Services Directorate (2203.0002) 8.524.785,35 2.743.267,18 2.101,33 5.779.416,84 67,80%
Installations Department (2203.000201) 8.524.785,35 2.743.267,18 2.101,33 5.779.416,84 67,80%
Other equipments (040303) 14.389,03 0,00 0,00 14.389,03 100,00%
Facilities and Works Services Directorate (2203.0002) 14.389,03 0,00 0,00 14.389,03 100,00%
Installations Department (2203.000201) 14.389,03 0,00 0,00 14.389,03 100,00%
Sporting Events 10.649.897,64 69.640,04 252.003,92 10.328.253,68 96,98%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 11 .. 12
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (0400)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Sporting Events (0402) 10.649.897,64 69.640,04 252.003,92 10.328.253,68 96,98%
Amounts not assignable 0,00 0,00 75.291,00 0,00 0,00%
Sports Events and Sports Promotion Directorate (2203.0003) 0,00 0,00 75.291,00 0,00 0,00%
Sporting Events Department (2203.000302) 0,00 0,00 75.291,00 0,00 0,00%
City events (040203) 3.968.803,24 69.640,04 176.712,92 3.722.450,28 93,79%
Sports Events and Sports Promotion Directorate (2203.0003) 3.968.803,24 69.640,04 176.712,92 3.722.450,28 93,79%
Sporting Events Department (2203.000302) 3.968.803,24 69.640,04 176.712,92 3.722.450,28 93,79%
Major ad-hoc sporting events (040201) 6.681.094,40 0,00 0,00 6.681.094,40 100,00%
Sports Events and Sports Promotion Directorate (2203.0003) 6.681.094,40 0,00 0,00 6.681.094,40 100,00%
Sporting Events Department (2203.000302) 6.681.094,40 0,00 0,00 6.681.094,40 100,00%
Publicly Owned Business Organisations (4) 113.112,05 0,00 0,00 113.112,05 100,00%
Municipal Institute of Parks and Gardens (IMPJ) (5401) 113.112,05 0,00 0,00 113.112,05 100,00%
Green Spaces and Biodiversity 113.112,05 0,00 0,00 113.112,05 100,00%
Sport Facilities Management (0403) 113.112,05 0,00 0,00 113.112,05 100,00%
Municipal sportive installations (040301) 113.112,05 0,00 0,00 113.112,05 100,00%
Green Spaces and Biodiversity Directorate (5401.01) 113.112,05 0,00 0,00 113.112,05 100,00%
Green Spaces and Biodiversity Directorate (5401.01) 113.112,05 0,00 0,00 113.112,05 100,00%
35.659.329,99 2.812.907,22 338.781,92 32.507.640,85 91,16%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 12 .. 12