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
CULTURE (0900)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Banking and Financial Services 0,00 0,00% 56.435,71 0,00% 0,00%
Cleaning 2.087.606,97 1,34% 40.198.524,82 1,73% 5,19%
Depreciation 6.234.665,23 4,00% 100.398.571,37 4,33% 6,21%
External contracts 13.708.323,46 8,79% 649.010.805,90 28,00% 2,11%
Financial expenses 1.574.386,65 1,01% 20.896.587,49 0,90% 7,53%
Grants and Transfers 51.956.610,72 33,33% 448.395.917,78 19,34% 11,59%
Human Resources 111.470,78 0,07% 163.128,83 0,01% 68,33%
Human Resources: Company social contributions 7.987.608,47 5,12% 152.518.204,26 6,58% 5,24%
Human Resources: Compensation 0,00 0,00% 472.868,81 0,02% 0,00%
Human Resources: Compensation for the service 72.960,35 0,05% 359.354,08 0,02% 20,30%
Human Resources: Other social costs 331.006,70 0,21% 7.469.278,69 0,32% 4,43%
Human Resources: Transportation of personnel 22.860,64 0,01% 673.972,14 0,03% 3,39%
Human Resources: Wages and salaries 30.170.199,45 19,36% 553.504.556,40 23,88% 5,45%
Leasing 4.052.268,42 2,60% 36.814.513,57 1,59% 11,01%
Maintenance, repairs and conservation 4.769.867,98 3,06% 76.093.073,01 3,28% 6,27%
Notifications 499.366,72 0,32% 6.267.734,80 0,27% 7,97%
Other expenses 27.643.915,10 17,73% 131.430.052,68 5,67% 21,03%
Publicity and propaganda 92.058,50 0,06% 546.476,98 0,02% 16,85%
Purchase of materials and perishable goods 630.902,87 0,40% 8.399.933,31 0,36% 7,51%
Studies and technical works 678.650,92 0,44% 18.324.594,37 0,79% 3,70%
Supplies: Electricity 2.581.259,18 1,66% 23.367.147,91 1,01% 11,05%
Supplies: Gas 199.418,72 0,13% 4.209.583,63 0,18% 4,74%
Supplies: Other 75.519,91 0,05% 22.774.067,40 0,98% 0,33%
Supplies: Telephone and data 213.896,90 0,14% 6.245.043,25 0,27% 3,43%
Supplies: Water 73.530,70 0,05% 6.153.459,97 0,27% 1,19%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 1 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Taxes 40.189,95 0,03% 3.242.000,57 0,14% 1,24%
Transports 64.639,27 0,04% 100.662,44 0,00% 64,21%
155.873.184,57 100,00% 2.318.086.550,18 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 2 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Subprocess Mandatory* % C.M. Non Mandatory % C.NotM.
Type / Management / Subprocess % Cost % Cost % Cost
Cost Cost / Cost Cost / Cost
City Council (0) 1.496.291,60 0,96% 1.496.291,60 1,02% 100,00% 0,00 0,00% 0,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 1.496.291,60 0,96% 1.496.291,60 1,02% 100,00% 0,00 0,00% 0,00%
Enterprise and Tourism 1.496.291,60 0,96% 1.496.291,60 1,02% 100,00% 0,00 0,00% 0,00%
Local Independent Bodies (2) 138.544.839,09 88,88% 129.764.554,66 88,22% 93,66% 8.780.284,43 100,00% 6,34%
Barcelona Institute of Culture (ICUB). (9200) 138.544.839,09 88,88% 129.764.554,66 88,22% 93,66% 8.780.284,43 100,00% 6,34%
·Generic processes Barcelona Institute of Culture (ICUB) 2.674.364,51 1,72% 2.478.888,42 1,69% 92,69% 195.476,10 2,23% 7,31%
Creativity and Innovation 10.027.513,68 6,43% 8.114.137,59 5,52% 80,92% 1.913.376,09 21,79% 19,08%
Heritage, Museums and Archives 61.544.088,94 39,48% 61.544.088,94 41,84% 100,00% 0,00 0,00% 0,00%
Local and community culture 37.486.076,14 24,05% 37.486.076,14 25,48% 100,00% 0,00 0,00% 0,00%
Promotion of Cultural Sectors 26.812.795,82 17,20% 20.141.363,58 13,69% 75,12% 6.671.432,24 75,98% 24,88%
Publicly Owned Business Organisations (4) 15.832.053,87 10,16% 15.832.053,87 10,76% 100,00% 0,00 0,00% 0,00%
Barcelona Libraries Consortium (CBB) (9401) 15.832.053,87 10,16% 15.832.053,87 10,76% 100,00% 0,00 0,00% 0,00%
·Generic processes Barcelona Libraries Consortium (CBB) 15.832.053,87 10,16% 15.832.053,87 10,76% 100,00% 0,00 0,00% 0,00%
155.873.184,57 100,00% 147.092.900,14 100,00% 94,37% 8.780.284,43 100,00% 5,63%
*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 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND INHABITANT
Subprocess Citizen Mandatory* Citizen Non Mandatory Citizen
Type / Management / Subprocess
Cost Cost Cost Cost Cost Cost
City Council (0) 1.496.291,60 0,92 1.496.291,60 0,92 0,00 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 1.496.291,60 0,92 1.496.291,60 0,92 0,00 0,00
Enterprise and Tourism 1.496.291,60 0,92 1.496.291,60 0,92 0,00 0,00
Local Independent Bodies (2) 138.544.839,09 85,48 129.764.554,66 80,06 8.780.284,43 5,42
Barcelona Institute of Culture (ICUB). (9200) 138.544.839,09 85,48 129.764.554,66 80,06 8.780.284,43 5,42
·Generic processes Barcelona Institute of Culture (ICUB) 2.674.364,51 1,65 2.478.888,42 1,53 195.476,10 0,12
Creativity and Innovation 10.027.513,68 6,19 8.114.137,59 5,01 1.913.376,09 1,18
Heritage, Museums and Archives 61.544.088,94 37,97 61.544.088,94 37,97 0,00 0,00
Local and community culture 37.486.076,14 23,13 37.486.076,14 23,13 0,00 0,00
Promotion of Cultural Sectors 26.812.795,82 16,54 20.141.363,58 12,43 6.671.432,24 4,12
Publicly Owned Business Organisations (4) 15.832.053,87 9,77 15.832.053,87 9,77 0,00 0,00
Barcelona Libraries Consortium (CBB) (9401) 15.832.053,87 9,77 15.832.053,87 9,77 0,00 0,00
·Generic processes Barcelona Libraries Consortium (CBB) 15.832.053,87 9,77 15.832.053,87 9,77 0,00 0,00
155.873.184,57 96,17 147.092.900,14 90,75 8.780.284,43 5,42
*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 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
2.674.364,51 ·Generic processes Barcelona Institute of Culture (ICUB) 15.832.053,87 ·Generic processes Barcelona Libraries Consortium (CBB)
10.027.513,68 Creativity and Innovation 1.496.291,60 Enterprise and Tourism
61.544.088,94 Heritage, Museums and Archives 37.486.076,14 Local and community culture
26.812.795,82 Promotion of Cultural Sectors
648.176,75 ·Generic processes Barcelona Institute of Culture (ICUB) 0,00 ·Generic processes Barcelona Libraries Consortium (CBB)
453.002,84 Creativity and Innovation 0,00 Enterprise and Tourism
4.735.800,32 Heritage, Museums and Archives 2.192.100,27 Local and community culture
148.483,69 Promotion of Cultural Sectors
ALLOCATION OF INCOME
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 5 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess Cost Income
Cost Indirect Indirect Cost Rate
City Council (0) 1.496.291,60 1.274.935,09 2.124,26 219.232,26 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 1.496.291,60 1.274.935,09 2.124,26 219.232,26 0,00
Enterprise and Tourism 1.496.291,60 1.274.935,09 2.124,26 219.232,26 0,00
Local Independent Bodies (2) 138.544.839,09 42.190.692,45 77.100.148,34 19.253.998,30 8.177.563,87 5,90%
Barcelona Institute of Culture (ICUB). (9200) 138.544.839,09 42.190.692,45 77.100.148,34 19.253.998,30 8.177.563,87 5,90%
·Generic processes Barcelona Institute of Culture (ICUB) 2.674.364,51 1.197.304,20 1.105.395,73 371.664,58 648.176,75 24,24%
Creativity and Innovation 10.027.513,68 3.028.477,11 5.605.482,45 1.393.554,12 453.002,84 4,52%
Heritage, Museums and Archives 61.544.088,94 14.685.420,92 38.305.698,51 8.552.969,50 4.735.800,32 7,69%
Local and community culture 37.486.076,14 12.648.575,32 19.627.946,64 5.209.554,18 2.192.100,27 5,85%
Promotion of Cultural Sectors 26.812.795,82 10.630.914,90 12.455.625,01 3.726.255,91 148.483,69 0,55%
Publicly Owned Business Organisations (4) 15.832.053,87 13.297.250,01 572.537,56 1.962.266,30 0,00
Barcelona Libraries Consortium (CBB) (9401) 15.832.053,87 13.297.250,01 572.537,56 1.962.266,30 0,00
·Generic processes Barcelona Libraries Consortium (CBB) 15.832.053,87 13.297.250,01 572.537,56 1.962.266,30 0,00
155.873.184,57 56.762.877,55 77.674.810,16 21.435.496,85 8.177.563,87 5,25%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 6 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
City Council (0) 1.496.291,60 1.274.935,09 2.124,26 219.232,26 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 1.496.291,60 1.274.935,09 2.124,26 219.232,26 0,00
Enterprise and Tourism 1.496.291,60 1.274.935,09 2.124,26 219.232,26 0,00
Libraries (0908) 393.110,83 334.955,29 558,09 57.597,45 0,00
Activities and coordination of libraries (090801) 393.110,83 334.955,29 558,09 57.597,45 0,00
Museums, factories and exhibition venues (0905) 1.103.180,78 939.979,80 1.566,16 161.634,81 0,00
Consultation service (090504) 865.424,45 737.396,37 1.228,63 126.799,45 0,00
Cultural activities (090503) 59.439,08 50.645,86 84,38 8.708,84 0,00
Permanent exhibitions (090501) 59.439,08 50.645,86 84,38 8.708,84 0,00
Resource digitalisation (090505) 59.439,08 50.645,86 84,38 8.708,84 0,00
Temporary exhibitions (090502) 59.439,08 50.645,86 84,38 8.708,84 0,00
Local Independent Bodies (2) 138.544.839,09 42.190.692,45 77.100.148,34 19.253.998,30 8.177.563,87 5,90%
Barcelona Institute of Culture (ICUB). (9200) 138.544.839,09 42.190.692,45 77.100.148,34 19.253.998,30 8.177.563,87 5,90%
·Generic processes Barcelona Institute of Culture (ICUB) 2.674.364,51 1.197.304,20 1.105.395,73 371.664,58 648.176,75 24,24%
Amounts not assignable 0,00 0,00 0,00 0,00 413.361,10
Amounts not assignable 0,00 0,00 0,00 0,00 413.361,10
Cross-departmental programmes  (0902) 145.675,74 65.218,55 60.212,19 20.245,00 0,00
Activities and coordination of creation factories (090202) 52.607,47 23.552,19 21.744,26 7.311,02 0,00
Activities and coordination of science programmes (090203) 93.068,27 41.666,36 38.467,93 12.933,98 0,00
Festivals (0903) 1.112.568,54 498.093,28 459.858,22 154.617,04 0,00
City festivals (090301) 1.105.501,26 494.929,28 456.937,10 153.634,88 0,00
District festivals (090302) 7.067,28 3.164,00 2.921,12 982,16 0,00
Festivals (0904) 652.524,22 292.132,95 269.707,99 90.683,28 0,00
Literary festival  (090401) 150.399,04 67.333,16 62.164,47 20.901,41 0,00
Performing arts and music festivals (090402) 452.324,82 202.504,34 186.959,53 62.860,96 0,00
Science and technology festivals (090403) 49.800,36 22.295,46 20.583,99 6.920,91 0,00
Institutional recognition (0906) 134.019,30 60.000,00 55.394,23 18.625,07 0,00
Awards (090601) 134.019,30 60.000,00 55.394,23 18.625,07 0,00
Museums, factories and exhibition venues (0905) 468.487,60 209.740,36 193.640,09 65.107,15 38.475,00 8,21%
Consultation service (090504) 19.659,01 8.801,27 8.125,66 2.732,07 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 7 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Cultural activities (090503) 377.750,12 169.117,49 156.135,55 52.497,09 38.475,00 10,19%
Permanent exhibitions (090501) 27.294,20 12.219,52 11.281,52 3.793,16 0,00
Resource digitalisation (090505) 19.659,01 8.801,27 8.125,66 2.732,07 0,00
Temporary exhibitions (090502) 24.125,26 10.800,80 9.971,70 3.352,76 0,00
Promoting cultural activities (0901) 161.089,12 72.119,07 66.583,01 22.387,05 196.340,65 121,88%
Amounts not assignable 0,00 0,00 0,00 0,00 196.340,65
Promoting literature (090106) 69.664,37 31.188,51 28.794,39 9.681,47 0,00
Promoting traditional culture (090108) 91.424,75 40.930,56 37.788,61 12.705,58 0,00
Creativity and Innovation 10.027.513,68 3.028.477,11 5.605.482,45 1.393.554,12 453.002,84 4,52%
Amounts not assignable 0,00 0,00 0,00 0,00 343,42
Amounts not assignable 0,00 0,00 0,00 0,00 343,42
Cross-departmental programmes  (0902) 1.543.964,78 612.550,61 716.844,68 214.569,49 300.000,00 19,43%
Activities and coordination of creation factories (090202) 0,00 0,00 0,00 0,00 300.000,00
Activities and coordination of science programmes (090203) 1.543.964,78 612.550,61 716.844,68 214.569,49 0,00
Cultural and outreach activities (0907) 0,00 0,00 0,00 0,00 20.800,00
Hiring areas (090702) 0,00 0,00 0,00 0,00 20.800,00
Festivals (0904) 369.411,31 146.559,77 171.513,33 51.338,22 33.607,23 9,10%
Science and technology festivals (090403) 369.411,31 146.559,77 171.513,33 51.338,22 33.607,23 9,10%
Institutional recognition (0906) 91.604,29 36.342,97 42.530,80 12.730,53 0,00
Awards (090601) 45.802,15 18.171,49 21.265,40 6.365,26 0,00
Awards and other forms of recognition (090602) 45.802,15 18.171,49 21.265,40 6.365,26 0,00
Museums, factories and exhibition venues (0905) 7.551.488,49 2.046.142,05 4.455.893,09 1.049.453,36 98.252,19 1,30%
Consultation service (090504) 98.090,33 38.916,23 45.542,18 13.631,91 8.950,35 9,12%
Cultural activities (090503) 1.728.191,11 478.689,06 1.009.330,06 240.171,98 710,75 0,04%
Permanent exhibitions (090501) 761.938,12 199.740,39 456.308,87 105.888,86 40.077,50 5,26%
Resource digitalisation (090505) 506.466,49 77.772,61 358.308,69 70.385,19 0,00
Temporary exhibitions (090502) 4.456.802,45 1.251.023,76 2.586.403,28 619.375,41 48.513,59 1,09%
Promoting cultural activities (0901) 471.044,80 186.881,71 218.700,56 65.462,53 0,00
Promoting scientific and technological innovation (090109) 471.044,80 186.881,71 218.700,56 65.462,53 0,00
Heritage, Museums and Archives 61.544.088,94 14.685.420,92 38.305.698,51 8.552.969,50 4.735.800,32 7,69%
Amounts not assignable 0,00 0,00 0,00 0,00 4.351,49
Amounts not assignable 0,00 0,00 0,00 0,00 4.351,49
Cultural and outreach activities (0907) 15.500,32 3.453,53 9.892,67 2.154,13 228.260,65 1472,62%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 8 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Courses and workshops (090703) 14.208,00 3.165,60 9.067,88 1.974,53 0,00
Enhancing culture (090701) 646,16 143,97 412,39 89,80 0,00
Hiring areas (090702) 646,16 143,97 412,39 89,80 228.260,65 35325,77%
Museums, factories and exhibition venues (0905) 61.112.425,66 14.576.995,39 38.042.450,33 8.492.979,94 4.503.188,18 7,37%
Amounts not assignable 0,00 0,00 0,00 0,00 326.149,98
Consultation service (090504) 3.039.094,52 641.248,02 1.975.494,28 422.352,22 4.649,51 0,15%
Cultural activities (090503) 17.870.451,88 4.393.144,24 10.993.796,51 2.483.511,13 423.578,47 2,37%
Permanent exhibitions (090501) 20.769.149,27 5.070.204,05 12.812.593,29 2.886.351,94 3.296.147,24 15,87%
Resource digitalisation (090505) 5.039.598,19 1.023.855,37 3.315.374,51 700.368,31 0,00
Temporary exhibitions (090502) 14.394.131,80 3.448.543,71 8.945.191,74 2.000.396,34 452.662,98 3,14%
Promoting cultural activities (0901) 416.162,95 104.972,00 253.355,52 57.835,43 0,00
Promoting dance (090104) 12.790,88 3.000,00 8.013,29 1.777,59 0,00
Promoting heritage, memory and history (090107) 36.700,17 15.972,00 15.627,83 5.100,33 0,00
Promoting literature (090106) 42.636,27 10.000,00 26.710,98 5.925,29 0,00
Promoting music (090102) 12.790,88 3.000,00 8.013,29 1.777,59 0,00
Promoting scientific and technological innovation (090109) 51.163,52 12.000,00 32.053,17 7.110,35 0,00
Promoting the cultural sector (090101) 260.081,24 61.000,00 162.936,96 36.144,28 0,00
Local and community culture 37.486.076,14 12.648.575,32 19.627.946,64 5.209.554,18 2.192.100,27 5,85%
Festivals (0903) 21.656.712,67 7.344.626,79 11.302.386,55 3.009.699,33 918.243,11 4,24%
City festivals (090301) 21.571.253,43 7.315.644,27 11.257.786,37 2.997.822,80 918.243,11 4,26%
District festivals (090302) 85.459,24 28.982,53 44.600,18 11.876,53 0,00
Festivals (0904) 15.594.953,17 5.217.161,40 8.210.513,63 2.167.278,14 1.248.857,16 8,01%
Literary festival  (090401) 3.518.673,43 1.285.492,69 1.744.179,97 489.000,76 123.254,63 3,50%
Performing arts and music festivals (090402) 12.076.279,74 3.931.668,71 6.466.333,65 1.678.277,38 1.081.554,87 8,96%
Science and technology festivals (090403) 0,00 0,00 0,00 0,00 44.047,66
Promoting cultural activities (0901) 234.410,30 86.787,13 115.046,46 32.576,71 25.000,00 10,67%
Promoting dance (090104) 216.546,72 80.173,39 106.279,18 30.094,16 25.000,00 11,54%
Promoting literature (090106) 17.863,58 6.613,74 8.767,28 2.482,56 0,00
Promotion of Cultural Sectors 26.812.795,82 10.630.914,90 12.455.625,01 3.726.255,91 148.483,69 0,55%
Cross-departmental programmes  (0902) 9.212.775,79 3.406.050,62 4.526.397,65 1.280.327,51 0,00
Activities and coordination of civic centres (090201) 2.541.343,55 981.154,33 1.207.010,96 353.178,25 0,00
Activities and coordination of creation factories (090202) 6.671.432,24 2.424.896,29 3.319.386,69 927.149,26 0,00
Cultural and outreach activities (0907) 0,00 0,00 0,00 0,00 60.761,24
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 9 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Hiring areas (090702) 0,00 0,00 0,00 0,00 60.761,24
Festivals (0903) 0,00 0,00 0,00 0,00 30.000,00
City festivals (090301) 0,00 0,00 0,00 0,00 30.000,00
Festivals (0904) 0,00 0,00 0,00 0,00 57.564,75
Science and technology festivals (090403) 0,00 0,00 0,00 0,00 57.564,75
Institutional recognition (0906) 807.763,97 336.820,28 358.686,27 112.257,42 0,00
Awards (090601) 807.763,97 336.820,28 358.686,27 112.257,42 0,00
Museums, factories and exhibition venues (0905) 769.220,72 293.557,92 368.761,85 106.900,95 0,00
Consultation service (090504) 153.844,14 58.711,58 73.752,37 21.380,19 0,00
Cultural activities (090503) 153.844,14 58.711,58 73.752,37 21.380,19 0,00
Permanent exhibitions (090501) 153.844,14 58.711,58 73.752,37 21.380,19 0,00
Resource digitalisation (090505) 153.844,14 58.711,58 73.752,37 21.380,19 0,00
Temporary exhibitions (090502) 153.844,14 58.711,58 73.752,37 21.380,19 0,00
Promoting cultural activities (0901) 16.023.035,34 6.594.486,08 7.201.779,23 2.226.770,03 157,70 0,00%
Promoting dance (090104) 271.459,98 113.193,00 120.541,36 37.725,62 0,00
Promoting heritage, memory and history (090107) 1.081.648,18 451.024,13 480.304,11 150.319,94 0,00
Promoting literature (090106) 826.416,54 344.598,00 366.968,91 114.849,62 0,00
Promoting music (090102) 2.672.879,09 1.106.945,15 1.194.475,79 371.458,15 0,00
Promoting scientific and technological innovation (090109) 350.372,91 146.098,00 155.582,52 48.692,39 0,00
Promoting the circus (090103) 138.131,79 57.598,00 61.337,20 19.196,60 0,00
Promoting the cultural sector (090101) 2.585.818,61 1.078.230,99 1.148.228,53 359.359,09 0,00
Promoting the performing arts (090110) 2.341.482,35 976.348,00 1.039.731,41 325.402,93 0,00
Promoting the theatre (090105) 2.642.202,82 1.101.742,00 1.173.265,85 367.194,97 0,00
Promoting traditional culture (090108) 3.112.623,07 1.218.708,81 1.461.343,55 432.570,71 157,70 0,01%
Publicly Owned Business Organisations (4) 15.832.053,87 13.297.250,01 572.537,56 1.962.266,30 0,00
Barcelona Libraries Consortium (CBB) (9401) 15.832.053,87 13.297.250,01 572.537,56 1.962.266,30 0,00
·Generic processes Barcelona Libraries Consortium (CBB) 15.832.053,87 13.297.250,01 572.537,56 1.962.266,30 0,00
Libraries (0908) 15.832.053,87 13.297.250,01 572.537,56 1.962.266,30 0,00
Activities and coordination of libraries (090801) 15.832.053,87 13.297.250,01 572.537,56 1.962.266,30 0,00
155.873.184,57 56.762.877,55 77.674.810,16 21.435.496,85 8.177.563,87 5,25%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 10 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
City Council (0) 1.496.291,60 1.274.935,09 2.124,26 219.232,26 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 1.496.291,60 1.274.935,09 2.124,26 219.232,26 0,00
Enterprise and Tourism 1.496.291,60 1.274.935,09 2.124,26 219.232,26 0,00
Libraries (0908) 393.110,83 334.955,29 558,09 57.597,45 0,00
Activities and coordination of libraries (090801) 393.110,83 334.955,29 558,09 57.597,45 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 393.110,83 334.955,29 558,09 57.597,45 0,00
Museums, factories and exhibition venues (0905) 1.103.180,78 939.979,80 1.566,16 161.634,81 0,00
Consultation service (090504) 865.424,45 737.396,37 1.228,63 126.799,45 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 865.424,45 737.396,37 1.228,63 126.799,45 0,00
Cultural activities (090503) 59.439,08 50.645,86 84,38 8.708,84 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 59.439,08 50.645,86 84,38 8.708,84 0,00
Permanent exhibitions (090501) 59.439,08 50.645,86 84,38 8.708,84 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 59.439,08 50.645,86 84,38 8.708,84 0,00
Resource digitalisation (090505) 59.439,08 50.645,86 84,38 8.708,84 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 59.439,08 50.645,86 84,38 8.708,84 0,00
Temporary exhibitions (090502) 59.439,08 50.645,86 84,38 8.708,84 0,00
Manager's Office for Enterprise, Culture and Innovation (9000) 59.439,08 50.645,86 84,38 8.708,84 0,00
Local Independent Bodies (2) 138.544.839,09 42.190.692,45 77.100.148,34 19.253.998,30 8.177.563,87 5,90%
Barcelona Institute of Culture (ICUB). (9200) 138.544.839,09 42.190.692,45 77.100.148,34 19.253.998,30 8.177.563,87 5,90%
·Generic processes Barcelona Institute of Culture (ICUB) 2.674.364,51 1.197.304,20 1.105.395,73 371.664,58 648.176,75 24,24%
Amounts not assignable 0,00 0,00 0,00 0,00 413.361,10
Amounts not assignable 0,00 0,00 0,00 0,00 413.361,10
Resources Directorate (9200.03) 0,00 0,00 0,00 0,00 413.361,10
Resources Directorate (9200.03) 0,00 0,00 0,00 0,00 5.128,49
Production and Maintenance (9200.030002) 0,00 0,00 0,00 0,00 408.232,61
Cross-departmental programmes  (0902) 145.675,74 65.218,55 60.212,19 20.245,00 0,00
Activities and coordination of creation factories (090202) 52.607,47 23.552,19 21.744,26 7.311,02 0,00
Marking, Communication and Systems Management (9200.0002) 52.607,47 23.552,19 21.744,26 7.311,02 0,00
Communication (9200.000202) 50.973,35 22.820,60 21.068,83 7.083,92 0,00
Plan of Systems (9200.000203) 1.634,12 731,59 675,43 227,10 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 11 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Activities and coordination of science programmes (090203) 93.068,27 41.666,36 38.467,93 12.933,98 0,00
Marking, Communication and Systems Management (9200.0002) 93.068,27 41.666,36 38.467,93 12.933,98 0,00
Communication (9200.000202) 93.068,27 41.666,36 38.467,93 12.933,98 0,00
Festivals (0903) 1.112.568,54 498.093,28 459.858,22 154.617,04 0,00
City festivals (090301) 1.105.501,26 494.929,28 456.937,10 153.634,88 0,00
Marking, Communication and Systems Management (9200.0002) 587.666,00 263.096,14 242.900,13 81.669,73 0,00
Communication (9200.000202) 548.351,42 245.495,13 226.650,23 76.206,07 0,00
Plan of Systems (9200.000203) 34.766,13 15.564,68 14.369,89 4.831,55 0,00
Sponsorship and Public Relations (9200.000201) 4.548,46 2.036,33 1.880,02 632,11 0,00
Technical Secretariat (9200.0001) 9.537,91 4.270,09 3.942,31 1.325,51 0,00
Technical Secretariat (9200.0001) 9.537,91 4.270,09 3.942,31 1.325,51 0,00
Resources Directorate (9200.03) 508.297,34 227.563,05 210.094,66 70.639,63 0,00
Resources Directorate (9200.03) 3.491,58 1.563,17 1.443,18 485,24 0,00
Production and Maintenance (9200.030002) 504.805,76 225.999,88 208.651,49 70.154,39 0,00
District festivals (090302) 7.067,28 3.164,00 2.921,12 982,16 0,00
Marking, Communication and Systems Management (9200.0002) 7.067,28 3.164,00 2.921,12 982,16 0,00
Communication (9200.000202) 7.067,28 3.164,00 2.921,12 982,16 0,00
Festivals (0904) 652.524,22 292.132,95 269.707,99 90.683,28 0,00
Literary festival  (090401) 150.399,04 67.333,16 62.164,47 20.901,41 0,00
Marking, Communication and Systems Management (9200.0002) 149.821,86 67.074,76 61.925,91 20.821,20 0,00
Communication (9200.000202) 149.821,86 67.074,76 61.925,91 20.821,20 0,00
Resources Directorate (9200.03) 577,18 258,40 238,56 80,21 0,00
Production and Maintenance (9200.030002) 577,18 258,40 238,56 80,21 0,00
Performing arts and music festivals (090402) 452.324,82 202.504,34 186.959,53 62.860,96 0,00
Marking, Communication and Systems Management (9200.0002) 269.095,40 120.473,13 111.225,27 37.397,01 0,00
Communication (9200.000202) 257.213,74 115.153,75 106.314,22 35.745,78 0,00
Plan of Systems (9200.000203) 9.864,94 4.416,50 4.077,48 1.370,96 0,00
Sponsorship and Public Relations (9200.000201) 2.016,72 902,88 833,57 280,27 0,00
Resources Directorate (9200.03) 183.229,42 82.031,21 75.734,26 25.463,95 0,00
Production and Maintenance (9200.030002) 183.229,42 82.031,21 75.734,26 25.463,95 0,00
Science and technology festivals (090403) 49.800,36 22.295,46 20.583,99 6.920,91 0,00
Marking, Communication and Systems Management (9200.0002) 41.332,19 18.504,29 17.083,84 5.744,06 0,00
Communication (9200.000202) 37.213,71 16.660,46 15.381,55 5.171,70 0,00
Sponsorship and Public Relations (9200.000201) 4.118,48 1.843,83 1.702,29 572,36 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 12 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Resources Directorate (9200.03) 8.468,17 3.791,17 3.500,15 1.176,85 0,00
Production and Maintenance (9200.030002) 8.468,17 3.791,17 3.500,15 1.176,85 0,00
Institutional recognition (0906) 134.019,30 60.000,00 55.394,23 18.625,07 0,00
Awards (090601) 134.019,30 60.000,00 55.394,23 18.625,07 0,00
Barcelona Institute of Culture (ICUB). (9200) 134.019,30 60.000,00 55.394,23 18.625,07 0,00
Museums, factories and exhibition venues (0905) 468.487,60 209.740,36 193.640,09 65.107,15 38.475,00 8,21%
Consultation service (090504) 19.659,01 8.801,27 8.125,66 2.732,07 0,00
Marking, Communication and Systems Management (9200.0002) 19.659,01 8.801,27 8.125,66 2.732,07 0,00
Communication (9200.000202) 18.426,76 8.249,60 7.616,34 2.560,82 0,00
Plan of Systems (9200.000203) 1.232,24 551,67 509,32 171,25 0,00
Cultural activities (090503) 377.750,12 169.117,49 156.135,55 52.497,09 38.475,00 10,19%
Marking, Communication and Systems Management (9200.0002) 373.932,53 167.408,36 154.557,62 51.966,54 38.475,00 10,29%
Marking, Communication and Systems Management (9200.0002) 0,00 0,00 0,00 0,00 38.475,00
Communication (9200.000202) 372.700,28 166.856,69 154.048,30 51.795,29 0,00
Plan of Systems (9200.000203) 1.232,24 551,67 509,32 171,25 0,00
Resources Directorate (9200.03) 3.817,60 1.709,13 1.577,93 530,54 0,00
Production and Maintenance (9200.030002) 3.817,60 1.709,13 1.577,93 530,54 0,00
Permanent exhibitions (090501) 27.294,20 12.219,52 11.281,52 3.793,16 0,00
Marking, Communication and Systems Management (9200.0002) 19.659,01 8.801,27 8.125,66 2.732,07 0,00
Communication (9200.000202) 18.426,76 8.249,60 7.616,34 2.560,82 0,00
Plan of Systems (9200.000203) 1.232,24 551,67 509,32 171,25 0,00
Resources Directorate (9200.03) 7.635,19 3.418,25 3.155,86 1.061,09 0,00
Production and Maintenance (9200.030002) 7.635,19 3.418,25 3.155,86 1.061,09 0,00
Resource digitalisation (090505) 19.659,01 8.801,27 8.125,66 2.732,07 0,00
Marking, Communication and Systems Management (9200.0002) 19.659,01 8.801,27 8.125,66 2.732,07 0,00
Communication (9200.000202) 18.426,76 8.249,60 7.616,34 2.560,82 0,00
Plan of Systems (9200.000203) 1.232,24 551,67 509,32 171,25 0,00
Temporary exhibitions (090502) 24.125,26 10.800,80 9.971,70 3.352,76 0,00
Marking, Communication and Systems Management (9200.0002) 20.307,66 9.091,67 8.393,77 2.822,22 0,00
Communication (9200.000202) 19.075,42 8.540,00 7.884,45 2.650,97 0,00
Plan of Systems (9200.000203) 1.232,24 551,67 509,32 171,25 0,00
Resources Directorate (9200.03) 3.817,60 1.709,13 1.577,93 530,54 0,00
Production and Maintenance (9200.030002) 3.817,60 1.709,13 1.577,93 530,54 0,00
Promoting cultural activities (0901) 161.089,12 72.119,07 66.583,01 22.387,05 196.340,65 121,88%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 13 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Amounts not assignable 0,00 0,00 0,00 0,00 196.340,65
Marking, Communication and Systems Management (9200.0002) 0,00 0,00 0,00 0,00 196.340,65
Marking, Communication and Systems Management (9200.0002) 0,00 0,00 0,00 0,00 196.340,65
Promoting literature (090106) 69.664,37 31.188,51 28.794,39 9.681,47 0,00
Marking, Communication and Systems Management (9200.0002) 63.905,03 28.610,07 26.413,88 8.881,08 0,00
Communication (9200.000202) 63.905,03 28.610,07 26.413,88 8.881,08 0,00
Resources Directorate (9200.03) 5.759,35 2.578,44 2.380,51 800,39 0,00
Production and Maintenance (9200.030002) 5.759,35 2.578,44 2.380,51 800,39 0,00
Promoting traditional culture (090108) 91.424,75 40.930,56 37.788,61 12.705,58 0,00
Resources Directorate (9200.03) 91.424,75 40.930,56 37.788,61 12.705,58 0,00
Production and Maintenance (9200.030002) 91.424,75 40.930,56 37.788,61 12.705,58 0,00
Creativity and Innovation 10.027.513,68 3.028.477,11 5.605.482,45 1.393.554,12 453.002,84 4,52%
Amounts not assignable 0,00 0,00 0,00 0,00 343,42
Amounts not assignable 0,00 0,00 0,00 0,00 343,42
Direction Innovation, Knowledge and Visual Arts (9200.05) 0,00 0,00 0,00 0,00 343,42
Virreina Department, Chapel and Fabra i Coats Art Center 0,00 0,00 0,00 0,00 348,00
(9200.050002)
Photographic Archive Directorate (9200.0503) 0,00 0,00 0,00 0,00 -4,58
Photographic Archive Directorate (9200.0503) 0,00 0,00 0,00 0,00 -4,58
Cross-departmental programmes  (0902) 1.543.964,78 612.550,61 716.844,68 214.569,49 300.000,00 19,43%
Activities and coordination of creation factories (090202) 0,00 0,00 0,00 0,00 300.000,00
Direction Innovation, Knowledge and Visual Arts (9200.05) 0,00 0,00 0,00 0,00 300.000,00
Virreina Department, Chapel and Fabra i Coats Art Center 0,00 0,00 0,00 0,00 300.000,00
(9200.050002)
Activities and coordination of science programmes (090203) 1.543.964,78 612.550,61 716.844,68 214.569,49 0,00
Direction Innovation, Knowledge and Visual Arts (9200.05) 1.543.964,78 612.550,61 716.844,68 214.569,49 0,00
Direction Innovation, Knowledge and Visual Arts (9200.05) 1.543.964,78 612.550,61 716.844,68 214.569,49 0,00
Cultural and outreach activities (0907) 0,00 0,00 0,00 0,00 20.800,00
Hiring areas (090702) 0,00 0,00 0,00 0,00 20.800,00
Direction Innovation, Knowledge and Visual Arts (9200.05) 0,00 0,00 0,00 0,00 20.800,00
Direction Innovation, Knowledge and Visual Arts (9200.05) 0,00 0,00 0,00 0,00 20.800,00
Festivals (0904) 369.411,31 146.559,77 171.513,33 51.338,22 33.607,23 9,10%
Science and technology festivals (090403) 369.411,31 146.559,77 171.513,33 51.338,22 33.607,23 9,10%
Direction Innovation, Knowledge and Visual Arts (9200.05) 369.411,31 146.559,77 171.513,33 51.338,22 33.607,23 9,10%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 14 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Direction Innovation, Knowledge and Visual Arts (9200.05) 369.411,31 146.559,77 171.513,33 51.338,22 33.607,23 9,10%
Institutional recognition (0906) 91.604,29 36.342,97 42.530,80 12.730,53 0,00
Awards (090601) 45.802,15 18.171,49 21.265,40 6.365,26 0,00
Direction Innovation, Knowledge and Visual Arts (9200.05) 45.802,15 18.171,49 21.265,40 6.365,26 0,00
Direction Innovation, Knowledge and Visual Arts (9200.05) 45.802,15 18.171,49 21.265,40 6.365,26 0,00
Awards and other forms of recognition (090602) 45.802,15 18.171,49 21.265,40 6.365,26 0,00
Direction Innovation, Knowledge and Visual Arts (9200.05) 45.802,15 18.171,49 21.265,40 6.365,26 0,00
Direction Innovation, Knowledge and Visual Arts (9200.05) 45.802,15 18.171,49 21.265,40 6.365,26 0,00
Museums, factories and exhibition venues (0905) 7.551.488,49 2.046.142,05 4.455.893,09 1.049.453,36 98.252,19 1,30%
Consultation service (090504) 98.090,33 38.916,23 45.542,18 13.631,91 8.950,35 9,12%
Direction Innovation, Knowledge and Visual Arts (9200.05) 98.090,33 38.916,23 45.542,18 13.631,91 8.950,35 9,12%
Direction Innovation, Knowledge and Visual Arts (9200.05) 98.090,33 38.916,23 45.542,18 13.631,91 0,00
Photographic Archive Directorate (9200.0503) 0,00 0,00 0,00 0,00 8.950,35
Photographic Archive Directorate (9200.0503) 0,00 0,00 0,00 0,00 8.950,35
Cultural activities (090503) 1.728.191,11 478.689,06 1.009.330,06 240.171,98 710,75 0,04%
Direction Innovation, Knowledge and Visual Arts (9200.05) 1.728.191,11 478.689,06 1.009.330,06 240.171,98 710,75 0,04%
Direction Innovation, Knowledge and Visual Arts (9200.05) 98.090,33 38.916,23 45.542,18 13.631,91 0,00
Virreina Department, Chapel and Fabra i Coats Art Center 1.290.388,18 407.449,69 703.609,32 179.329,18 0,00
(9200.050002)
Photographic Archive Directorate (9200.0503) 339.712,60 32.323,15 260.178,56 47.210,90 710,75 0,21%
Photographic Archive Directorate (9200.0503) 339.712,60 32.323,15 260.178,56 47.210,90 710,75 0,21%
Permanent exhibitions (090501) 761.938,12 199.740,39 456.308,87 105.888,86 40.077,50 5,26%
Direction Innovation, Knowledge and Visual Arts (9200.05) 761.938,12 199.740,39 456.308,87 105.888,86 40.077,50 5,26%
Direction Innovation, Knowledge and Visual Arts (9200.05) 98.090,33 38.916,23 45.542,18 13.631,91 0,00
Virreina Department, Chapel and Fabra i Coats Art Center 442.683,93 139.780,75 241.382,04 61.521,13 0,00
(9200.050002)
Photographic Archive Directorate (9200.0503) 221.163,86 21.043,41 169.384,64 30.735,82 40.077,50 18,12%
Photographic Archive Directorate (9200.0503) 221.163,86 21.043,41 169.384,64 30.735,82 40.077,50 18,12%
Resource digitalisation (090505) 506.466,49 77.772,61 358.308,69 70.385,19 0,00
Direction Innovation, Knowledge and Visual Arts (9200.05) 506.466,49 77.772,61 358.308,69 70.385,19 0,00
Direction Innovation, Knowledge and Visual Arts (9200.05) 98.090,33 38.916,23 45.542,18 13.631,91 0,00
Photographic Archive Directorate (9200.0503) 408.376,17 38.856,38 312.766,51 56.753,28 0,00
Photographic Archive Directorate (9200.0503) 408.376,17 38.856,38 312.766,51 56.753,28 0,00
Temporary exhibitions (090502) 4.456.802,45 1.251.023,76 2.586.403,28 619.375,41 48.513,59 1,09%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 15 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Direction Innovation, Knowledge and Visual Arts (9200.05) 4.456.802,45 1.251.023,76 2.586.403,28 619.375,41 48.513,59 1,09%
Direction Innovation, Knowledge and Visual Arts (9200.05) 98.090,33 38.916,23 45.542,18 13.631,91 0,00
Virreina Department, Chapel and Fabra i Coats Art Center 3.614.461,67 1.141.293,22 1.970.855,71 502.312,75 7.838,47 0,22%
(9200.050002)
Photographic Archive Directorate (9200.0503) 744.250,45 70.814,32 570.005,39 103.430,75 40.675,12 5,47%
Photographic Archive Directorate (9200.0503) 744.250,45 70.814,32 570.005,39 103.430,75 40.675,12 5,47%
Promoting cultural activities (0901) 471.044,80 186.881,71 218.700,56 65.462,53 0,00
Promoting scientific and technological innovation (090109) 471.044,80 186.881,71 218.700,56 65.462,53 0,00
Direction Innovation, Knowledge and Visual Arts (9200.05) 471.044,80 186.881,71 218.700,56 65.462,53 0,00
Direction Innovation, Knowledge and Visual Arts (9200.05) 471.044,80 186.881,71 218.700,56 65.462,53 0,00
Heritage, Museums and Archives 61.544.088,94 14.685.420,92 38.305.698,51 8.552.969,50 4.735.800,32 7,69%
Amounts not assignable 0,00 0,00 0,00 0,00 4.351,49
Amounts not assignable 0,00 0,00 0,00 0,00 4.351,49
Direction of Memory, History and Heritage (9200.02) 0,00 0,00 0,00 0,00 4.351,49
Management of the Museum of Design of Barcelona Department 0,00 0,00 0,00 0,00 4.940,35
(DHUB) (9200.020002)
Barcelona Ethnology Museum of World Cultures Directorate 0,00 0,00 0,00 0,00 -103,98
(9200.0208)
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 0,00 0,00 0,00 0,00 -103,98
Frederic Marès Museum Directorate (9200.0207) 0,00 0,00 0,00 0,00 -172,84
Frederic Marès Museum Directorate (9200.0207) 0,00 0,00 0,00 0,00 -172,84
History Museum Directorate (9200.0202) 0,00 0,00 0,00 0,00 -275,50
History Museum Directorate (9200.0202) 0,00 0,00 0,00 0,00 -275,50
Monastery of Pedralbes Directorate (9200.0201) 0,00 0,00 0,00 0,00 -36,54
Monastery of Pedralbes Directorate (9200.0201) 0,00 0,00 0,00 0,00 -36,54
Cultural and outreach activities (0907) 15.500,32 3.453,53 9.892,67 2.154,13 228.260,65 1472,62%
Courses and workshops (090703) 14.208,00 3.165,60 9.067,88 1.974,53 0,00
Direction of Memory, History and Heritage (9200.02) 14.208,00 3.165,60 9.067,88 1.974,53 0,00
History Museum Directorate (9200.0202) 14.208,00 3.165,60 9.067,88 1.974,53 0,00
History Museum Directorate (9200.0202) 14.208,00 3.165,60 9.067,88 1.974,53 0,00
Enhancing culture (090701) 646,16 143,97 412,39 89,80 0,00
Direction of Memory, History and Heritage (9200.02) 646,16 143,97 412,39 89,80 0,00
History Museum Directorate (9200.0202) 646,16 143,97 412,39 89,80 0,00
History Museum Directorate (9200.0202) 646,16 143,97 412,39 89,80 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 16 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Hiring areas (090702) 646,16 143,97 412,39 89,80 228.260,65 35325,77%
Direction of Memory, History and Heritage (9200.02) 646,16 143,97 412,39 89,80 228.260,65 35325,77%
Direction of Memory, History and Heritage (9200.02) 0,00 0,00 0,00 0,00 17.800,00
Management of the Museum of Design of Barcelona Department 0,00 0,00 0,00 0,00 332,00
(DHUB) (9200.020002)
Barcelona Ethnology Museum of World Cultures Directorate 0,00 0,00 0,00 0,00 0,00
(9200.0208)
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 0,00 0,00 0,00 0,00 0,00
Born Cultural Centre Directorate (9200.0203) 0,00 0,00 0,00 0,00 186.446,00
Born Cultural Centre Directorate (9200.0203) 0,00 0,00 0,00 0,00 186.446,00
Frederic Marès Museum Directorate (9200.0207) 0,00 0,00 0,00 0,00 7.296,00
Frederic Marès Museum Directorate (9200.0207) 0,00 0,00 0,00 0,00 7.296,00
History Museum Directorate (9200.0202) 646,16 143,97 412,39 89,80 14.601,65 2259,76%
History Museum Directorate (9200.0202) 646,16 143,97 412,39 89,80 14.601,65 2259,76%
Monastery of Pedralbes Directorate (9200.0201) 0,00 0,00 0,00 0,00 1.785,00
Monastery of Pedralbes Directorate (9200.0201) 0,00 0,00 0,00 0,00 1.785,00
Museums, factories and exhibition venues (0905) 61.112.425,66 14.576.995,39 38.042.450,33 8.492.979,94 4.503.188,18 7,37%
Amounts not assignable 0,00 0,00 0,00 0,00 326.149,98
Direction of Memory, History and Heritage (9200.02) 0,00 0,00 0,00 0,00 326.149,98
Direction of Memory, History and Heritage (9200.02) 0,00 0,00 0,00 0,00 1.500,00
Born Cultural Centre Directorate (9200.0203) 0,00 0,00 0,00 0,00 115.501,43
Born Cultural Centre Directorate (9200.0203) 0,00 0,00 0,00 0,00 115.501,43
Frederic Marès Museum Directorate (9200.0207) 0,00 0,00 0,00 0,00 11.909,92
Frederic Marès Museum Directorate (9200.0207) 0,00 0,00 0,00 0,00 11.909,92
History Museum Directorate (9200.0202) 0,00 0,00 0,00 0,00 197.238,63
History Museum Directorate (9200.0202) 0,00 0,00 0,00 0,00 197.238,63
Consultation service (090504) 3.039.094,52 641.248,02 1.975.494,28 422.352,22 4.649,51 0,15%
Direction of Memory, History and Heritage (9200.02) 3.039.094,52 641.248,02 1.975.494,28 422.352,22 4.649,51 0,15%
Direction of Memory, History and Heritage (9200.02) 68.403,58 29.769,40 29.127,93 9.506,25 0,00
Archaeological Services (9200.020001) 209.730,12 73.849,25 106.734,03 29.146,83 0,00
Management of the Museum of Design of Barcelona Department 665.751,85 47.420,08 525.810,20 92.521,56 23,97 0,00%
(DHUB) (9200.020002)
Barcelona Design Museum (DHUB) Directorate (9200.0206) 301.439,19 70.493,58 189.053,69 41.891,92 0,00
Barcelona Design Museum (DHUB) Directorate (9200.0206) 301.439,19 70.493,58 189.053,69 41.891,92 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 17 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Barcelona Ethnology Museum of World Cultures Directorate 184.693,91 43.318,50 115.707,94 25.667,48 0,00
(9200.0208)
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 184.693,91 43.318,50 115.707,94 25.667,48 0,00
Born Cultural Centre Directorate (9200.0203) 476.067,02 124.895,53 285.011,00 66.160,48 0,00
Born Cultural Centre Directorate (9200.0203) 476.067,02 124.895,53 285.011,00 66.160,48 0,00
Frederic Marès Museum Directorate (9200.0207) 404.533,33 129.458,00 218.856,10 56.219,23 43,26 0,01%
Frederic Marès Museum Directorate (9200.0207) 404.533,33 129.458,00 218.856,10 56.219,23 43,26 0,01%
Historic Archive Directorate (9200.0205) 465.717,98 55.271,61 345.724,12 64.722,25 4.339,10 0,93%
Historic Archive Directorate (9200.0205) 465.717,98 55.271,61 345.724,12 64.722,25 4.339,10 0,93%
History Museum Directorate (9200.0202) 139.942,09 31.179,62 89.314,29 19.448,18 243,18 0,17%
History Museum Directorate (9200.0202) 139.942,09 31.179,62 89.314,29 19.448,18 243,18 0,17%
Monastery of Pedralbes Directorate (9200.0201) 122.815,45 35.592,45 70.154,97 17.068,04 0,00
Monastery of Pedralbes Directorate (9200.0201) 122.815,45 35.592,45 70.154,97 17.068,04 0,00
Cultural activities (090503) 17.870.451,88 4.393.144,24 10.993.796,51 2.483.511,13 423.578,47 2,37%
Direction of Memory, History and Heritage (9200.02) 17.870.451,88 4.393.144,24 10.993.796,51 2.483.511,13 423.578,47 2,37%
Direction of Memory, History and Heritage (9200.02) 671.505,81 292.240,94 285.943,66 93.321,21 16.768,00 2,50%
Archaeological Services (9200.020001) 500.189,84 176.124,66 254.552,28 69.512,91 0,00
Management of the Museum of Design of Barcelona Department 686.137,13 48.872,08 541.910,48 95.354,57 97.508,66 14,21%
(DHUB) (9200.020002)
Barcelona Design Museum (DHUB) Directorate (9200.0206) 3.501.017,02 818.736,34 2.195.733,68 486.547,00 0,00
Barcelona Design Museum (DHUB) Directorate (9200.0206) 3.501.017,02 818.736,34 2.195.733,68 486.547,00 0,00
Barcelona Ethnology Museum of World Cultures Directorate 1.915.685,27 449.308,85 1.200.147,81 266.228,62 9.147,50 0,48%
(9200.0208)
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 1.915.685,27 449.308,85 1.200.147,81 266.228,62 9.147,50 0,48%
Born Cultural Centre Directorate (9200.0203) 3.720.871,88 976.165,64 2.227.605,34 517.100,90 68.981,01 1,85%
Born Cultural Centre Directorate (9200.0203) 3.720.871,88 976.165,64 2.227.605,34 517.100,90 68.981,01 1,85%
Frederic Marès Museum Directorate (9200.0207) 767.959,74 245.761,03 415.473,00 106.725,70 1.654,87 0,22%
Frederic Marès Museum Directorate (9200.0207) 767.959,74 245.761,03 415.473,00 106.725,70 1.654,87 0,22%
Historic Archive Directorate (9200.0205) 1.006.316,01 119.430,01 747.035,20 139.850,80 736,36 0,07%
Historic Archive Directorate (9200.0205) 1.006.316,01 119.430,01 747.035,20 139.850,80 736,36 0,07%
History Museum Directorate (9200.0202) 3.159.976,78 704.054,69 2.016.770,49 439.151,60 196.235,26 6,21%
History Museum Directorate (9200.0202) 3.159.976,78 704.054,69 2.016.770,49 439.151,60 196.235,26 6,21%
Monastery of Pedralbes Directorate (9200.0201) 1.940.792,39 562.449,99 1.108.624,57 269.717,83 32.546,81 1,68%
Monastery of Pedralbes Directorate (9200.0201) 1.940.792,39 562.449,99 1.108.624,57 269.717,83 32.546,81 1,68%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 18 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Permanent exhibitions (090501) 20.769.149,27 5.070.204,05 12.812.593,29 2.886.351,94 3.296.147,24 15,87%
Direction of Memory, History and Heritage (9200.02) 20.769.149,27 5.070.204,05 12.812.593,29 2.886.351,94 3.296.147,24 15,87%
Direction of Memory, History and Heritage (9200.02) 1.047.103,96 455.702,16 445.882,58 145.519,23 2.199.023,81 210,01%
Archaeological Services (9200.020001) 459.371,29 161.751,81 233.779,25 63.840,23 0,00
Management of the Museum of Design of Barcelona Department 665.751,85 47.420,08 525.810,20 92.521,56 300.308,55 45,11%
(DHUB) (9200.020002)
Barcelona Design Museum (DHUB) Directorate (9200.0206) 5.737.415,19 1.341.733,07 3.598.336,05 797.346,06 0,00
Barcelona Design Museum (DHUB) Directorate (9200.0206) 5.737.415,19 1.341.733,07 3.598.336,05 797.346,06 0,00
Barcelona Ethnology Museum of World Cultures Directorate 2.213.880,28 519.248,13 1.386.962,46 307.669,69 35.632,72 1,61%
(9200.0208)
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 2.213.880,28 519.248,13 1.386.962,46 307.669,69 35.632,72 1,61%
Born Cultural Centre Directorate (9200.0203) 3.641.148,02 955.250,20 2.179.876,39 506.021,43 63.218,00 1,74%
Born Cultural Centre Directorate (9200.0203) 3.641.148,02 955.250,20 2.179.876,39 506.021,43 63.218,00 1,74%
Frederic Marès Museum Directorate (9200.0207) 864.828,19 276.760,69 467.879,69 120.187,81 41.316,93 4,78%
Frederic Marès Museum Directorate (9200.0207) 864.828,19 276.760,69 467.879,69 120.187,81 41.316,93 4,78%
Historic Archive Directorate (9200.0205) 1.093.007,52 129.718,60 811.390,34 151.898,58 18.235,00 1,67%
Historic Archive Directorate (9200.0205) 1.093.007,52 129.718,60 811.390,34 151.898,58 18.235,00 1,67%
History Museum Directorate (9200.0202) 4.177.869,38 930.844,98 2.666.413,17 580.611,23 528.380,32 12,65%
History Museum Directorate (9200.0202) 4.177.869,38 930.844,98 2.666.413,17 580.611,23 528.380,32 12,65%
Monastery of Pedralbes Directorate (9200.0201) 868.773,61 251.774,33 496.263,16 120.736,11 110.031,93 12,67%
Monastery of Pedralbes Directorate (9200.0201) 868.773,61 251.774,33 496.263,16 120.736,11 110.031,93 12,67%
Resource digitalisation (090505) 5.039.598,19 1.023.855,37 3.315.374,51 700.368,31 0,00
Direction of Memory, History and Heritage (9200.02) 5.039.598,19 1.023.855,37 3.315.374,51 700.368,31 0,00
Direction of Memory, History and Heritage (9200.02) 68.403,58 29.769,40 29.127,93 9.506,25 0,00
Archaeological Services (9200.020001) 209.730,12 73.849,25 106.734,03 29.146,83 0,00
Management of the Museum of Design of Barcelona Department 665.751,85 47.420,08 525.810,20 92.521,56 0,00
(DHUB) (9200.020002)
Barcelona Design Museum (DHUB) Directorate (9200.0206) 895.892,81 209.510,55 561.877,31 124.504,95 0,00
Barcelona Design Museum (DHUB) Directorate (9200.0206) 895.892,81 209.510,55 561.877,31 124.504,95 0,00
Barcelona Ethnology Museum of World Cultures Directorate 588.788,44 138.095,68 368.867,04 81.825,72 0,00
(9200.0208)
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 588.788,44 138.095,68 368.867,04 81.825,72 0,00
Born Cultural Centre Directorate (9200.0203) 475.922,55 124.857,63 284.924,52 66.140,41 0,00
Born Cultural Centre Directorate (9200.0203) 475.922,55 124.857,63 284.924,52 66.140,41 0,00
Frederic Marès Museum Directorate (9200.0207) 403.121,22 129.006,10 218.092,14 56.022,98 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 19 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Frederic Marès Museum Directorate (9200.0207) 403.121,22 129.006,10 218.092,14 56.022,98 0,00
Historic Archive Directorate (9200.0205) 1.179.134,10 139.940,14 875.326,11 163.867,86 0,00
Historic Archive Directorate (9200.0205) 1.179.134,10 139.940,14 875.326,11 163.867,86 0,00
History Museum Directorate (9200.0202) 430.038,05 95.814,09 274.460,26 59.763,70 0,00
History Museum Directorate (9200.0202) 430.038,05 95.814,09 274.460,26 59.763,70 0,00
Monastery of Pedralbes Directorate (9200.0201) 122.815,45 35.592,45 70.154,97 17.068,04 0,00
Monastery of Pedralbes Directorate (9200.0201) 122.815,45 35.592,45 70.154,97 17.068,04 0,00
Temporary exhibitions (090502) 14.394.131,80 3.448.543,71 8.945.191,74 2.000.396,34 452.662,98 3,14%
Direction of Memory, History and Heritage (9200.02) 14.394.131,80 3.448.543,71 8.945.191,74 2.000.396,34 452.662,98 3,14%
Direction of Memory, History and Heritage (9200.02) 685.277,31 298.234,33 291.807,90 95.235,08 15.898,81 2,32%
Archaeological Services (9200.020001) 215.457,69 75.866,02 109.648,86 29.942,81 0,00
Management of the Museum of Design of Barcelona Department 665.751,85 47.420,08 525.810,20 92.521,56 206.483,96 31,02%
(DHUB) (9200.020002)
Barcelona Design Museum (DHUB) Directorate (9200.0206) 1.824.925,83 426.771,16 1.144.539,17 253.615,50 0,00
Barcelona Design Museum (DHUB) Directorate (9200.0206) 1.824.925,83 426.771,16 1.144.539,17 253.615,50 0,00
Barcelona Ethnology Museum of World Cultures Directorate 1.879.129,66 440.735,02 1.177.246,27 261.148,37 20.437,42 1,09%
(9200.0208)
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 1.879.129,66 440.735,02 1.177.246,27 261.148,37 20.437,42 1,09%
Born Cultural Centre Directorate (9200.0203) 2.237.556,84 587.019,97 1.339.576,78 310.960,09 60.893,75 2,72%
Born Cultural Centre Directorate (9200.0203) 2.237.556,84 587.019,97 1.339.576,78 310.960,09 60.893,75 2,72%
Frederic Marès Museum Directorate (9200.0207) 811.150,61 259.582,89 438.839,64 112.728,07 4.259,34 0,53%
Frederic Marès Museum Directorate (9200.0207) 811.150,61 259.582,89 438.839,64 112.728,07 4.259,34 0,53%
Historic Archive Directorate (9200.0205) 997.021,13 118.326,89 740.135,18 138.559,06 18.632,16 1,87%
Historic Archive Directorate (9200.0205) 997.021,13 118.326,89 740.135,18 138.559,06 18.632,16 1,87%
History Museum Directorate (9200.0202) 4.134.273,41 921.131,63 2.638.589,21 574.552,57 110.285,07 2,67%
History Museum Directorate (9200.0202) 4.134.273,41 921.131,63 2.638.589,21 574.552,57 110.285,07 2,67%
Monastery of Pedralbes Directorate (9200.0201) 943.587,47 273.455,71 538.998,53 131.133,22 15.772,49 1,67%
Monastery of Pedralbes Directorate (9200.0201) 943.587,47 273.455,71 538.998,53 131.133,22 15.772,49 1,67%
Promoting cultural activities (0901) 416.162,95 104.972,00 253.355,52 57.835,43 0,00
Promoting dance (090104) 12.790,88 3.000,00 8.013,29 1.777,59 0,00
Direction of Memory, History and Heritage (9200.02) 12.790,88 3.000,00 8.013,29 1.777,59 0,00
Barcelona Ethnology Museum of World Cultures Directorate 12.790,88 3.000,00 8.013,29 1.777,59 0,00
(9200.0208)
Administration Department (9200.020803) 12.790,88 3.000,00 8.013,29 1.777,59 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 20 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Promoting heritage, memory and history (090107) 36.700,17 15.972,00 15.627,83 5.100,33 0,00
Direction of Memory, History and Heritage (9200.02) 36.700,17 15.972,00 15.627,83 5.100,33 0,00
Direction of Memory, History and Heritage (9200.02) 36.700,17 15.972,00 15.627,83 5.100,33 0,00
Promoting literature (090106) 42.636,27 10.000,00 26.710,98 5.925,29 0,00
Direction of Memory, History and Heritage (9200.02) 42.636,27 10.000,00 26.710,98 5.925,29 0,00
Barcelona Ethnology Museum of World Cultures Directorate 42.636,27 10.000,00 26.710,98 5.925,29 0,00
(9200.0208)
Administration Department (9200.020803) 42.636,27 10.000,00 26.710,98 5.925,29 0,00
Promoting music (090102) 12.790,88 3.000,00 8.013,29 1.777,59 0,00
Direction of Memory, History and Heritage (9200.02) 12.790,88 3.000,00 8.013,29 1.777,59 0,00
Barcelona Ethnology Museum of World Cultures Directorate 12.790,88 3.000,00 8.013,29 1.777,59 0,00
(9200.0208)
Administration Department (9200.020803) 12.790,88 3.000,00 8.013,29 1.777,59 0,00
Promoting scientific and technological innovation (090109) 51.163,52 12.000,00 32.053,17 7.110,35 0,00
Direction of Memory, History and Heritage (9200.02) 51.163,52 12.000,00 32.053,17 7.110,35 0,00
Barcelona Ethnology Museum of World Cultures Directorate 51.163,52 12.000,00 32.053,17 7.110,35 0,00
(9200.0208)
Administration Department (9200.020803) 51.163,52 12.000,00 32.053,17 7.110,35 0,00
Promoting the cultural sector (090101) 260.081,24 61.000,00 162.936,96 36.144,28 0,00
Direction of Memory, History and Heritage (9200.02) 260.081,24 61.000,00 162.936,96 36.144,28 0,00
Barcelona Ethnology Museum of World Cultures Directorate 260.081,24 61.000,00 162.936,96 36.144,28 0,00
(9200.0208)
Administration Department (9200.020803) 260.081,24 61.000,00 162.936,96 36.144,28 0,00
Local and community culture 37.486.076,14 12.648.575,32 19.627.946,64 5.209.554,18 2.192.100,27 5,85%
Festivals (0903) 21.656.712,67 7.344.626,79 11.302.386,55 3.009.699,33 918.243,11 4,24%
City festivals (090301) 21.571.253,43 7.315.644,27 11.257.786,37 2.997.822,80 918.243,11 4,26%
Cultural Programmes Directorate (9200.01) 21.571.253,43 7.315.644,27 11.257.786,37 2.997.822,80 918.243,11 4,26%
Cultural Programmes Directorate (9200.01) 0,00 0,00 0,00 0,00 30.000,00
Festivals and Traditions Department (9200.010001) 21.571.253,43 7.315.644,27 11.257.786,37 2.997.822,80 888.243,11 4,12%
District festivals (090302) 85.459,24 28.982,53 44.600,18 11.876,53 0,00
Cultural Programmes Directorate (9200.01) 85.459,24 28.982,53 44.600,18 11.876,53 0,00
Festivals and Traditions Department (9200.010001) 85.459,24 28.982,53 44.600,18 11.876,53 0,00
Festivals (0904) 15.594.953,17 5.217.161,40 8.210.513,63 2.167.278,14 1.248.857,16 8,01%
Literary festival  (090401) 3.518.673,43 1.285.492,69 1.744.179,97 489.000,76 123.254,63 3,50%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 21 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Cultural Programmes Directorate (9200.01) 3.518.673,43 1.285.492,69 1.744.179,97 489.000,76 123.254,63 3,50%
Cultural Programmes Directorate (9200.01) 2.964.066,28 1.097.404,01 1.454.736,95 411.925,32 123.254,63 4,16%
Festivals and Traditions Department (9200.010001) 554.607,15 188.088,68 289.443,02 77.075,44 0,00
Performing arts and music festivals (090402) 12.076.279,74 3.931.668,71 6.466.333,65 1.678.277,38 1.081.554,87 8,96%
Cultural Programmes Directorate (9200.01) 12.076.279,74 3.931.668,71 6.466.333,65 1.678.277,38 1.081.554,87 8,96%
Festival Grec Directorate (9200.0101) 12.076.279,74 3.931.668,71 6.466.333,65 1.678.277,38 1.081.554,87 8,96%
Festival Grec Directorate (9200.0101) 12.076.279,74 3.931.668,71 6.466.333,65 1.678.277,38 1.081.554,87 8,96%
Science and technology festivals (090403) 0,00 0,00 0,00 0,00 44.047,66
Cultural Programmes Directorate (9200.01) 0,00 0,00 0,00 0,00 44.047,66
Festivals and Traditions Department (9200.010001) 0,00 0,00 0,00 0,00 44.047,66
Promoting cultural activities (0901) 234.410,30 86.787,13 115.046,46 32.576,71 25.000,00 10,67%
Promoting dance (090104) 216.546,72 80.173,39 106.279,18 30.094,16 25.000,00 11,54%
Cultural Programmes Directorate (9200.01) 216.546,72 80.173,39 106.279,18 30.094,16 25.000,00 11,54%
Cultural Programmes Directorate (9200.01) 216.546,72 80.173,39 106.279,18 30.094,16 25.000,00 11,54%
Promoting literature (090106) 17.863,58 6.613,74 8.767,28 2.482,56 0,00
Cultural Programmes Directorate (9200.01) 17.863,58 6.613,74 8.767,28 2.482,56 0,00
Cultural Programmes Directorate (9200.01) 17.863,58 6.613,74 8.767,28 2.482,56 0,00
Promotion of Cultural Sectors 26.812.795,82 10.630.914,90 12.455.625,01 3.726.255,91 148.483,69 0,55%
Cross-departmental programmes  (0902) 9.212.775,79 3.406.050,62 4.526.397,65 1.280.327,51 0,00
Activities and coordination of civic centres (090201) 2.541.343,55 981.154,33 1.207.010,96 353.178,25 0,00
Proximity Culture Office (9200.04) 2.541.343,55 981.154,33 1.207.010,96 353.178,25 0,00
Proximity Culture Office (9200.04) 2.541.343,55 981.154,33 1.207.010,96 353.178,25 0,00
Activities and coordination of creation factories (090202) 6.671.432,24 2.424.896,29 3.319.386,69 927.149,26 0,00
Proximity Culture Office (9200.04) 6.671.432,24 2.424.896,29 3.319.386,69 927.149,26 0,00
Creation Factories (9200.0401) 6.671.432,24 2.424.896,29 3.319.386,69 927.149,26 0,00
Creation Factories (9200.0401) 6.671.432,24 2.424.896,29 3.319.386,69 927.149,26 0,00
Cultural and outreach activities (0907) 0,00 0,00 0,00 0,00 60.761,24
Hiring areas (090702) 0,00 0,00 0,00 0,00 60.761,24
Proximity Culture Office (9200.04) 0,00 0,00 0,00 0,00 60.761,24
Creation Factories (9200.0401) 0,00 0,00 0,00 0,00 60.761,24
Creation Factories (9200.0401) 0,00 0,00 0,00 0,00 60.761,24
Festivals (0903) 0,00 0,00 0,00 0,00 30.000,00
City festivals (090301) 0,00 0,00 0,00 0,00 30.000,00
Proximity Culture Office (9200.04) 0,00 0,00 0,00 0,00 30.000,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 22 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Proximity Culture Office (9200.04) 0,00 0,00 0,00 0,00 30.000,00
Festivals (0904) 0,00 0,00 0,00 0,00 57.564,75
Science and technology festivals (090403) 0,00 0,00 0,00 0,00 57.564,75
Directorate for the Promotion of Cultural Sectors (9200.06) 0,00 0,00 0,00 0,00 57.564,75
Directorate for the Promotion of Cultural Sectors (9200.06) 0,00 0,00 0,00 0,00 57.564,75
Institutional recognition (0906) 807.763,97 336.820,28 358.686,27 112.257,42 0,00
Awards (090601) 807.763,97 336.820,28 358.686,27 112.257,42 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 807.763,97 336.820,28 358.686,27 112.257,42 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 807.763,97 336.820,28 358.686,27 112.257,42 0,00
Museums, factories and exhibition venues (0905) 769.220,72 293.557,92 368.761,85 106.900,95 0,00
Consultation service (090504) 153.844,14 58.711,58 73.752,37 21.380,19 0,00
Proximity Culture Office (9200.04) 153.844,14 58.711,58 73.752,37 21.380,19 0,00
Proximity Culture Office (9200.04) 123.577,28 47.710,35 58.693,02 17.173,91 0,00
Creation Factories (9200.0401) 30.266,86 11.001,24 15.059,35 4.206,28 0,00
Creation Factories (9200.0401) 30.266,86 11.001,24 15.059,35 4.206,28 0,00
Cultural activities (090503) 153.844,14 58.711,58 73.752,37 21.380,19 0,00
Proximity Culture Office (9200.04) 153.844,14 58.711,58 73.752,37 21.380,19 0,00
Proximity Culture Office (9200.04) 123.577,28 47.710,35 58.693,02 17.173,91 0,00
Creation Factories (9200.0401) 30.266,86 11.001,24 15.059,35 4.206,28 0,00
Creation Factories (9200.0401) 30.266,86 11.001,24 15.059,35 4.206,28 0,00
Permanent exhibitions (090501) 153.844,14 58.711,58 73.752,37 21.380,19 0,00
Proximity Culture Office (9200.04) 153.844,14 58.711,58 73.752,37 21.380,19 0,00
Proximity Culture Office (9200.04) 123.577,28 47.710,35 58.693,02 17.173,91 0,00
Creation Factories (9200.0401) 30.266,86 11.001,24 15.059,35 4.206,28 0,00
Creation Factories (9200.0401) 30.266,86 11.001,24 15.059,35 4.206,28 0,00
Resource digitalisation (090505) 153.844,14 58.711,58 73.752,37 21.380,19 0,00
Proximity Culture Office (9200.04) 153.844,14 58.711,58 73.752,37 21.380,19 0,00
Proximity Culture Office (9200.04) 123.577,28 47.710,35 58.693,02 17.173,91 0,00
Creation Factories (9200.0401) 30.266,86 11.001,24 15.059,35 4.206,28 0,00
Creation Factories (9200.0401) 30.266,86 11.001,24 15.059,35 4.206,28 0,00
Temporary exhibitions (090502) 153.844,14 58.711,58 73.752,37 21.380,19 0,00
Proximity Culture Office (9200.04) 153.844,14 58.711,58 73.752,37 21.380,19 0,00
Proximity Culture Office (9200.04) 123.577,28 47.710,35 58.693,02 17.173,91 0,00
Creation Factories (9200.0401) 30.266,86 11.001,24 15.059,35 4.206,28 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 23 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Creation Factories (9200.0401) 30.266,86 11.001,24 15.059,35 4.206,28 0,00
Promoting cultural activities (0901) 16.023.035,34 6.594.486,08 7.201.779,23 2.226.770,03 157,70 0,00%
Promoting dance (090104) 271.459,98 113.193,00 120.541,36 37.725,62 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 271.459,98 113.193,00 120.541,36 37.725,62 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 271.459,98 113.193,00 120.541,36 37.725,62 0,00
Promoting heritage, memory and history (090107) 1.081.648,18 451.024,13 480.304,11 150.319,94 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 1.081.648,18 451.024,13 480.304,11 150.319,94 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 1.081.648,18 451.024,13 480.304,11 150.319,94 0,00
Promoting literature (090106) 826.416,54 344.598,00 366.968,91 114.849,62 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 826.416,54 344.598,00 366.968,91 114.849,62 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 826.416,54 344.598,00 366.968,91 114.849,62 0,00
Promoting music (090102) 2.672.879,09 1.106.945,15 1.194.475,79 371.458,15 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 2.427.318,89 1.012.140,00 1.077.846,99 337.331,90 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 2.427.318,89 1.012.140,00 1.077.846,99 337.331,90 0,00
Proximity Culture Office (9200.04) 245.560,20 94.805,15 116.628,80 34.126,25 0,00
Proximity Culture Office (9200.04) 245.560,20 94.805,15 116.628,80 34.126,25 0,00
Promoting scientific and technological innovation (090109) 350.372,91 146.098,00 155.582,52 48.692,39 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 350.372,91 146.098,00 155.582,52 48.692,39 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 350.372,91 146.098,00 155.582,52 48.692,39 0,00
Promoting the circus (090103) 138.131,79 57.598,00 61.337,20 19.196,60 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 138.131,79 57.598,00 61.337,20 19.196,60 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 138.131,79 57.598,00 61.337,20 19.196,60 0,00
Promoting the cultural sector (090101) 2.585.818,61 1.078.230,99 1.148.228,53 359.359,09 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 2.585.818,61 1.078.230,99 1.148.228,53 359.359,09 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 2.585.818,61 1.078.230,99 1.148.228,53 359.359,09 0,00
Promoting the performing arts (090110) 2.341.482,35 976.348,00 1.039.731,41 325.402,93 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 2.341.482,35 976.348,00 1.039.731,41 325.402,93 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 2.341.482,35 976.348,00 1.039.731,41 325.402,93 0,00
Promoting the theatre (090105) 2.642.202,82 1.101.742,00 1.173.265,85 367.194,97 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 2.642.202,82 1.101.742,00 1.173.265,85 367.194,97 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 2.642.202,82 1.101.742,00 1.173.265,85 367.194,97 0,00
Promoting traditional culture (090108) 3.112.623,07 1.218.708,81 1.461.343,55 432.570,71 157,70 0,01%
Directorate for the Promotion of Cultural Sectors (9200.06) 550.023,45 229.348,00 244.237,01 76.438,43 0,00
Directorate for the Promotion of Cultural Sectors (9200.06) 550.023,45 229.348,00 244.237,01 76.438,43 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 24 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Proximity Culture Office (9200.04) 2.562.599,62 989.360,81 1.217.106,53 356.132,27 157,70 0,01%
Proximity Culture Office (9200.04) 2.562.599,62 989.360,81 1.217.106,53 356.132,27 157,70 0,01%
Publicly Owned Business Organisations (4) 15.832.053,87 13.297.250,01 572.537,56 1.962.266,30 0,00
Barcelona Libraries Consortium (CBB) (9401) 15.832.053,87 13.297.250,01 572.537,56 1.962.266,30 0,00
·Generic processes Barcelona Libraries Consortium (CBB) 15.832.053,87 13.297.250,01 572.537,56 1.962.266,30 0,00
Libraries (0908) 15.832.053,87 13.297.250,01 572.537,56 1.962.266,30 0,00
Activities and coordination of libraries (090801) 15.832.053,87 13.297.250,01 572.537,56 1.962.266,30 0,00
Barcelona Libraries Consortium (CBB) (9401) 15.832.053,87 13.297.250,01 572.537,56 1.962.266,30 0,00
155.873.184,57 56.762.877,55 77.674.810,16 155.873.184,57 8.177.563,87 5,25%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 25 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
City Council (0) 1.496.291,60 0,00 0,00 1.496.291,60 100,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 1.496.291,60 0,00 0,00 1.496.291,60 100,00%
Enterprise and Tourism 1.496.291,60 0,00 0,00 1.496.291,60 100,00%
Libraries (0908) 393.110,83 0,00 0,00 393.110,83 100,00%
Activities and coordination of libraries (090801) 393.110,83 0,00 0,00 393.110,83 100,00%
Museums, factories and exhibition venues (0905) 1.103.180,78 0,00 0,00 1.103.180,78 100,00%
Consultation service (090504) 865.424,45 0,00 0,00 865.424,45 100,00%
Cultural activities (090503) 59.439,08 0,00 0,00 59.439,08 100,00%
Permanent exhibitions (090501) 59.439,08 0,00 0,00 59.439,08 100,00%
Resource digitalisation (090505) 59.439,08 0,00 0,00 59.439,08 100,00%
Temporary exhibitions (090502) 59.439,08 0,00 0,00 59.439,08 100,00%
Local Independent Bodies (2) 138.544.839,09 4.235.577,62 3.941.986,25 130.367.275,22 94,10%
Barcelona Institute of Culture (ICUB). (9200) 138.544.839,09 4.235.577,62 3.941.986,25 130.367.275,22 94,10%
·Generic processes Barcelona Institute of Culture (ICUB) 2.674.364,51 14.674,51 633.502,24 2.026.187,76 75,76%
Amounts not assignable 0,00 14.599,52 398.761,58 0,00 0,00%
Amounts not assignable 0,00 14.599,52 398.761,58 0,00 0,00%
Cross-departmental programmes  (0902) 145.675,74 0,00 0,00 145.675,74 100,00%
Activities and coordination of creation factories (090202) 52.607,47 0,00 0,00 52.607,47 100,00%
Activities and coordination of science programmes (090203) 93.068,27 0,00 0,00 93.068,27 100,00%
Festivals (0903) 1.112.568,54 0,00 0,00 1.112.568,54 100,00%
City festivals (090301) 1.105.501,26 0,00 0,00 1.105.501,26 100,00%
District festivals (090302) 7.067,28 0,00 0,00 7.067,28 100,00%
Festivals (0904) 652.524,22 0,00 0,00 652.524,22 100,00%
Literary festival  (090401) 150.399,04 0,00 0,00 150.399,04 100,00%
Performing arts and music festivals (090402) 452.324,82 0,00 0,00 452.324,82 100,00%
Science and technology festivals (090403) 49.800,36 0,00 0,00 49.800,36 100,00%
Institutional recognition (0906) 134.019,30 0,00 0,00 134.019,30 100,00%
Awards (090601) 134.019,30 0,00 0,00 134.019,30 100,00%
Museums, factories and exhibition venues (0905) 468.487,60 0,00 38.475,00 430.012,60 91,79%
Consultation service (090504) 19.659,01 0,00 0,00 19.659,01 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 26 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Cultural activities (090503) 377.750,12 0,00 38.475,00 339.275,12 89,81%
Permanent exhibitions (090501) 27.294,20 0,00 0,00 27.294,20 100,00%
Resource digitalisation (090505) 19.659,01 0,00 0,00 19.659,01 100,00%
Temporary exhibitions (090502) 24.125,26 0,00 0,00 24.125,26 100,00%
Promoting cultural activities (0901) 161.089,12 74,99 196.265,66 0,00 0,00%
Amounts not assignable 0,00 74,99 196.265,66 0,00 0,00%
Promoting literature (090106) 69.664,37 0,00 0,00 69.664,37 100,00%
Promoting traditional culture (090108) 91.424,75 0,00 0,00 91.424,75 100,00%
Creativity and Innovation 10.027.513,68 38.892,61 414.110,23 9.574.510,84 95,48%
Amounts not assignable 0,00 -4,58 348,00 0,00 0,00%
Amounts not assignable 0,00 -4,58 348,00 0,00 0,00%
Cross-departmental programmes  (0902) 1.543.964,78 0,00 300.000,00 1.243.964,78 80,57%
Activities and coordination of creation factories (090202) 0,00 0,00 300.000,00 0,00 0,00%
Activities and coordination of science programmes (090203) 1.543.964,78 0,00 0,00 1.543.964,78 100,00%
Cultural and outreach activities (0907) 0,00 20.800,00 0,00 0,00 0,00%
Hiring areas (090702) 0,00 20.800,00 0,00 0,00 0,00%
Festivals (0904) 369.411,31 0,00 33.607,23 335.804,08 90,90%
Science and technology festivals (090403) 369.411,31 0,00 33.607,23 335.804,08 90,90%
Institutional recognition (0906) 91.604,29 0,00 0,00 91.604,29 100,00%
Awards (090601) 45.802,15 0,00 0,00 45.802,15 100,00%
Awards and other forms of recognition (090602) 45.802,15 0,00 0,00 45.802,15 100,00%
Museums, factories and exhibition venues (0905) 7.551.488,49 18.097,19 80.155,00 7.453.236,30 98,70%
Consultation service (090504) 98.090,33 8.950,35 0,00 89.139,98 90,88%
Cultural activities (090503) 1.728.191,11 710,75 0,00 1.727.480,36 99,96%
Permanent exhibitions (090501) 761.938,12 0,00 40.077,50 721.860,62 94,74%
Resource digitalisation (090505) 506.466,49 0,00 0,00 506.466,49 100,00%
Temporary exhibitions (090502) 4.456.802,45 8.436,09 40.077,50 4.408.288,86 98,91%
Promoting cultural activities (0901) 471.044,80 0,00 0,00 471.044,80 100,00%
Promoting scientific and technological innovation (090109) 471.044,80 0,00 0,00 471.044,80 100,00%
Heritage, Museums and Archives 61.544.088,94 3.429.151,91 1.306.648,41 56.808.288,62 92,31%
Amounts not assignable 0,00 -968,95 5.320,44 0,00 0,00%
Amounts not assignable 0,00 -968,95 5.320,44 0,00 0,00%
Cultural and outreach activities (0907) 15.500,32 -1.520,00 229.780,65 0,00 0,00%
Courses and workshops (090703) 14.208,00 0,00 0,00 14.208,00 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 27 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
Enhancing culture (090701) 646,16 0,00 0,00 646,16 100,00%
Hiring areas (090702) 646,16 -1.520,00 229.780,65 0,00 0,00%
Museums, factories and exhibition venues (0905) 61.112.425,66 3.431.640,86 1.071.547,32 56.609.237,48 92,63%
Amounts not assignable 0,00 0,00 326.149,98 0,00 0,00%
Consultation service (090504) 3.039.094,52 4.649,51 0,00 3.034.445,01 99,85%
Cultural activities (090503) 17.870.451,88 423.590,43 -11,96 17.446.873,41 97,63%
Permanent exhibitions (090501) 20.769.149,27 2.923.442,59 372.704,65 17.473.002,03 84,13%
Resource digitalisation (090505) 5.039.598,19 0,00 0,00 5.039.598,19 100,00%
Temporary exhibitions (090502) 14.394.131,80 79.958,33 372.704,65 13.941.468,82 96,86%
Promoting cultural activities (0901) 416.162,95 0,00 0,00 416.162,95 100,00%
Promoting dance (090104) 12.790,88 0,00 0,00 12.790,88 100,00%
Promoting heritage, memory and history (090107) 36.700,17 0,00 0,00 36.700,17 100,00%
Promoting literature (090106) 42.636,27 0,00 0,00 42.636,27 100,00%
Promoting music (090102) 12.790,88 0,00 0,00 12.790,88 100,00%
Promoting scientific and technological innovation (090109) 51.163,52 0,00 0,00 51.163,52 100,00%
Promoting the cultural sector (090101) 260.081,24 0,00 0,00 260.081,24 100,00%
Local and community culture 37.486.076,14 691.894,65 1.500.205,62 35.293.975,87 94,15%
Festivals (0903) 21.656.712,67 0,00 918.243,11 20.738.469,56 95,76%
City festivals (090301) 21.571.253,43 0,00 918.243,11 20.653.010,32 95,74%
District festivals (090302) 85.459,24 0,00 0,00 85.459,24 100,00%
Festivals (0904) 15.594.953,17 691.894,65 556.962,51 14.346.096,01 91,99%
Literary festival  (090401) 3.518.673,43 6.093,78 117.160,85 3.395.418,80 96,50%
Performing arts and music festivals (090402) 12.076.279,74 685.800,87 395.754,00 10.994.724,87 91,04%
Science and technology festivals (090403) 0,00 0,00 44.047,66 0,00 0,00%
Promoting cultural activities (0901) 234.410,30 0,00 25.000,00 209.410,30 89,33%
Promoting dance (090104) 216.546,72 0,00 25.000,00 191.546,72 88,46%
Promoting literature (090106) 17.863,58 0,00 0,00 17.863,58 100,00%
Promotion of Cultural Sectors 26.812.795,82 60.963,94 87.519,75 26.664.312,13 99,45%
Cross-departmental programmes  (0902) 9.212.775,79 0,00 0,00 9.212.775,79 100,00%
Activities and coordination of civic centres (090201) 2.541.343,55 0,00 0,00 2.541.343,55 100,00%
Activities and coordination of creation factories (090202) 6.671.432,24 0,00 0,00 6.671.432,24 100,00%
Cultural and outreach activities (0907) 0,00 60.806,24 -45,00 0,00 0,00%
Hiring areas (090702) 0,00 60.806,24 -45,00 0,00 0,00%
Festivals (0903) 0,00 0,00 30.000,00 0,00 0,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 28 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
City festivals (090301) 0,00 0,00 30.000,00 0,00 0,00%
Festivals (0904) 0,00 0,00 57.564,75 0,00 0,00%
Science and technology festivals (090403) 0,00 0,00 57.564,75 0,00 0,00%
Institutional recognition (0906) 807.763,97 0,00 0,00 807.763,97 100,00%
Awards (090601) 807.763,97 0,00 0,00 807.763,97 100,00%
Museums, factories and exhibition venues (0905) 769.220,72 0,00 0,00 769.220,72 100,00%
Consultation service (090504) 153.844,14 0,00 0,00 153.844,14 100,00%
Cultural activities (090503) 153.844,14 0,00 0,00 153.844,14 100,00%
Permanent exhibitions (090501) 153.844,14 0,00 0,00 153.844,14 100,00%
Resource digitalisation (090505) 153.844,14 0,00 0,00 153.844,14 100,00%
Temporary exhibitions (090502) 153.844,14 0,00 0,00 153.844,14 100,00%
Promoting cultural activities (0901) 16.023.035,34 157,70 0,00 16.022.877,64 100,00%
Promoting dance (090104) 271.459,98 0,00 0,00 271.459,98 100,00%
Promoting heritage, memory and history (090107) 1.081.648,18 0,00 0,00 1.081.648,18 100,00%
Promoting literature (090106) 826.416,54 0,00 0,00 826.416,54 100,00%
Promoting music (090102) 2.672.879,09 0,00 0,00 2.672.879,09 100,00%
Promoting scientific and technological innovation (090109) 350.372,91 0,00 0,00 350.372,91 100,00%
Promoting the circus (090103) 138.131,79 0,00 0,00 138.131,79 100,00%
Promoting the cultural sector (090101) 2.585.818,61 0,00 0,00 2.585.818,61 100,00%
Promoting the performing arts (090110) 2.341.482,35 0,00 0,00 2.341.482,35 100,00%
Promoting the theatre (090105) 2.642.202,82 0,00 0,00 2.642.202,82 100,00%
Promoting traditional culture (090108) 3.112.623,07 157,70 0,00 3.112.465,37 99,99%
Publicly Owned Business Organisations (4) 15.832.053,87 0,00 0,00 15.832.053,87 100,00%
Barcelona Libraries Consortium (CBB) (9401) 15.832.053,87 0,00 0,00 15.832.053,87 100,00%
·Generic processes Barcelona Libraries Consortium (CBB) 15.832.053,87 0,00 0,00 15.832.053,87 100,00%
Libraries (0908) 15.832.053,87 0,00 0,00 15.832.053,87 100,00%
Activities and coordination of libraries (090801) 15.832.053,87 0,00 0,00 15.832.053,87 100,00%
155.873.184,57 4.235.577,62 3.941.986,25 147.695.620,70 94,75%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 29 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
City Council (0) 1.496.291,60 0,00 0,00 1.496.291,60 100,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 1.496.291,60 0,00 0,00 1.496.291,60 100,00%
Enterprise and Tourism 1.496.291,60 0,00 0,00 1.496.291,60 100,00%
Libraries (0908) 393.110,83 0,00 0,00 393.110,83 100,00%
Activities and coordination of libraries (090801) 393.110,83 0,00 0,00 393.110,83 100,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 393.110,83 0,00 0,00 393.110,83 100,00%
Museums, factories and exhibition venues (0905) 1.103.180,78 0,00 0,00 1.103.180,78 100,00%
Consultation service (090504) 865.424,45 0,00 0,00 865.424,45 100,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 865.424,45 0,00 0,00 865.424,45 100,00%
Cultural activities (090503) 59.439,08 0,00 0,00 59.439,08 100,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 59.439,08 0,00 0,00 59.439,08 100,00%
Permanent exhibitions (090501) 59.439,08 0,00 0,00 59.439,08 100,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 59.439,08 0,00 0,00 59.439,08 100,00%
Resource digitalisation (090505) 59.439,08 0,00 0,00 59.439,08 100,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 59.439,08 0,00 0,00 59.439,08 100,00%
Temporary exhibitions (090502) 59.439,08 0,00 0,00 59.439,08 100,00%
Manager's Office for Enterprise, Culture and Innovation (9000) 59.439,08 0,00 0,00 59.439,08 100,00%
Local Independent Bodies (2) 138.544.839,09 4.235.577,62 3.941.986,25 130.367.275,22 94,10%
Barcelona Institute of Culture (ICUB). (9200) 138.544.839,09 4.235.577,62 3.941.986,25 130.367.275,22 94,10%
·Generic processes Barcelona Institute of Culture (ICUB) 2.674.364,51 14.674,51 633.502,24 2.026.187,76 75,76%
Amounts not assignable 0,00 14.599,52 398.761,58 0,00 0,00%
Amounts not assignable 0,00 14.599,52 398.761,58 0,00 0,00%
Resources Directorate (9200.03) 0,00 14.599,52 398.761,58 0,00 0,00%
Resources Directorate (9200.03) 0,00 14.599,52 -9.471,03 0,00 0,00%
Production and Maintenance (9200.030002) 0,00 0,00 408.232,61 0,00 0,00%
Cross-departmental programmes  (0902) 145.675,74 0,00 0,00 145.675,74 100,00%
Activities and coordination of creation factories (090202) 52.607,47 0,00 0,00 52.607,47 100,00%
Marking, Communication and Systems Management (9200.0002) 52.607,47 0,00 0,00 52.607,47 100,00%
Communication (9200.000202) 50.973,35 0,00 0,00 50.973,35 100,00%
Plan of Systems (9200.000203) 1.634,12 0,00 0,00 1.634,12 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 30 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Activities and coordination of science programmes (090203) 93.068,27 0,00 0,00 93.068,27 100,00%
Marking, Communication and Systems Management (9200.0002) 93.068,27 0,00 0,00 93.068,27 100,00%
Communication (9200.000202) 93.068,27 0,00 0,00 93.068,27 100,00%
Festivals (0903) 1.112.568,54 0,00 0,00 1.112.568,54 100,00%
City festivals (090301) 1.105.501,26 0,00 0,00 1.105.501,26 100,00%
Marking, Communication and Systems Management (9200.0002) 587.666,00 0,00 0,00 587.666,00 100,00%
Communication (9200.000202) 548.351,42 0,00 0,00 548.351,42 100,00%
Plan of Systems (9200.000203) 34.766,13 0,00 0,00 34.766,13 100,00%
Sponsorship and Public Relations (9200.000201) 4.548,46 0,00 0,00 4.548,46 100,00%
Technical Secretariat (9200.0001) 9.537,91 0,00 0,00 9.537,91 100,00%
Technical Secretariat (9200.0001) 9.537,91 0,00 0,00 9.537,91 100,00%
Resources Directorate (9200.03) 508.297,34 0,00 0,00 508.297,34 100,00%
Resources Directorate (9200.03) 3.491,58 0,00 0,00 3.491,58 100,00%
Production and Maintenance (9200.030002) 504.805,76 0,00 0,00 504.805,76 100,00%
District festivals (090302) 7.067,28 0,00 0,00 7.067,28 100,00%
Marking, Communication and Systems Management (9200.0002) 7.067,28 0,00 0,00 7.067,28 100,00%
Communication (9200.000202) 7.067,28 0,00 0,00 7.067,28 100,00%
Festivals (0904) 652.524,22 0,00 0,00 652.524,22 100,00%
Literary festival  (090401) 150.399,04 0,00 0,00 150.399,04 100,00%
Marking, Communication and Systems Management (9200.0002) 149.821,86 0,00 0,00 149.821,86 100,00%
Communication (9200.000202) 149.821,86 0,00 0,00 149.821,86 100,00%
Resources Directorate (9200.03) 577,18 0,00 0,00 577,18 100,00%
Production and Maintenance (9200.030002) 577,18 0,00 0,00 577,18 100,00%
Performing arts and music festivals (090402) 452.324,82 0,00 0,00 452.324,82 100,00%
Marking, Communication and Systems Management (9200.0002) 269.095,40 0,00 0,00 269.095,40 100,00%
Communication (9200.000202) 257.213,74 0,00 0,00 257.213,74 100,00%
Plan of Systems (9200.000203) 9.864,94 0,00 0,00 9.864,94 100,00%
Sponsorship and Public Relations (9200.000201) 2.016,72 0,00 0,00 2.016,72 100,00%
Resources Directorate (9200.03) 183.229,42 0,00 0,00 183.229,42 100,00%
Production and Maintenance (9200.030002) 183.229,42 0,00 0,00 183.229,42 100,00%
Science and technology festivals (090403) 49.800,36 0,00 0,00 49.800,36 100,00%
Marking, Communication and Systems Management (9200.0002) 41.332,19 0,00 0,00 41.332,19 100,00%
Communication (9200.000202) 37.213,71 0,00 0,00 37.213,71 100,00%
Sponsorship and Public Relations (9200.000201) 4.118,48 0,00 0,00 4.118,48 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 31 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Resources Directorate (9200.03) 8.468,17 0,00 0,00 8.468,17 100,00%
Production and Maintenance (9200.030002) 8.468,17 0,00 0,00 8.468,17 100,00%
Institutional recognition (0906) 134.019,30 0,00 0,00 134.019,30 100,00%
Awards (090601) 134.019,30 0,00 0,00 134.019,30 100,00%
Barcelona Institute of Culture (ICUB). (9200) 134.019,30 0,00 0,00 134.019,30 100,00%
Museums, factories and exhibition venues (0905) 468.487,60 0,00 38.475,00 430.012,60 91,79%
Consultation service (090504) 19.659,01 0,00 0,00 19.659,01 100,00%
Marking, Communication and Systems Management (9200.0002) 19.659,01 0,00 0,00 19.659,01 100,00%
Communication (9200.000202) 18.426,76 0,00 0,00 18.426,76 100,00%
Plan of Systems (9200.000203) 1.232,24 0,00 0,00 1.232,24 100,00%
Cultural activities (090503) 377.750,12 0,00 38.475,00 339.275,12 89,81%
Marking, Communication and Systems Management (9200.0002) 373.932,53 0,00 38.475,00 335.457,53 89,71%
Marking, Communication and Systems Management (9200.0002) 0,00 0,00 38.475,00 0,00 0,00%
Communication (9200.000202) 372.700,28 0,00 0,00 372.700,28 100,00%
Plan of Systems (9200.000203) 1.232,24 0,00 0,00 1.232,24 100,00%
Resources Directorate (9200.03) 3.817,60 0,00 0,00 3.817,60 100,00%
Production and Maintenance (9200.030002) 3.817,60 0,00 0,00 3.817,60 100,00%
Permanent exhibitions (090501) 27.294,20 0,00 0,00 27.294,20 100,00%
Marking, Communication and Systems Management (9200.0002) 19.659,01 0,00 0,00 19.659,01 100,00%
Communication (9200.000202) 18.426,76 0,00 0,00 18.426,76 100,00%
Plan of Systems (9200.000203) 1.232,24 0,00 0,00 1.232,24 100,00%
Resources Directorate (9200.03) 7.635,19 0,00 0,00 7.635,19 100,00%
Production and Maintenance (9200.030002) 7.635,19 0,00 0,00 7.635,19 100,00%
Resource digitalisation (090505) 19.659,01 0,00 0,00 19.659,01 100,00%
Marking, Communication and Systems Management (9200.0002) 19.659,01 0,00 0,00 19.659,01 100,00%
Communication (9200.000202) 18.426,76 0,00 0,00 18.426,76 100,00%
Plan of Systems (9200.000203) 1.232,24 0,00 0,00 1.232,24 100,00%
Temporary exhibitions (090502) 24.125,26 0,00 0,00 24.125,26 100,00%
Marking, Communication and Systems Management (9200.0002) 20.307,66 0,00 0,00 20.307,66 100,00%
Communication (9200.000202) 19.075,42 0,00 0,00 19.075,42 100,00%
Plan of Systems (9200.000203) 1.232,24 0,00 0,00 1.232,24 100,00%
Resources Directorate (9200.03) 3.817,60 0,00 0,00 3.817,60 100,00%
Production and Maintenance (9200.030002) 3.817,60 0,00 0,00 3.817,60 100,00%
Promoting cultural activities (0901) 161.089,12 74,99 196.265,66 0,00 0,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 32 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Amounts not assignable 0,00 74,99 196.265,66 0,00 0,00%
Marking, Communication and Systems Management (9200.0002) 0,00 74,99 196.265,66 0,00 0,00%
Marking, Communication and Systems Management (9200.0002) 0,00 74,99 196.265,66 0,00 0,00%
Promoting literature (090106) 69.664,37 0,00 0,00 69.664,37 100,00%
Marking, Communication and Systems Management (9200.0002) 63.905,03 0,00 0,00 63.905,03 100,00%
Communication (9200.000202) 63.905,03 0,00 0,00 63.905,03 100,00%
Resources Directorate (9200.03) 5.759,35 0,00 0,00 5.759,35 100,00%
Production and Maintenance (9200.030002) 5.759,35 0,00 0,00 5.759,35 100,00%
Promoting traditional culture (090108) 91.424,75 0,00 0,00 91.424,75 100,00%
Resources Directorate (9200.03) 91.424,75 0,00 0,00 91.424,75 100,00%
Production and Maintenance (9200.030002) 91.424,75 0,00 0,00 91.424,75 100,00%
Creativity and Innovation 10.027.513,68 38.892,61 414.110,23 9.574.510,84 95,48%
Amounts not assignable 0,00 -4,58 348,00 0,00 0,00%
Amounts not assignable 0,00 -4,58 348,00 0,00 0,00%
Direction Innovation, Knowledge and Visual Arts (9200.05) 0,00 -4,58 348,00 0,00 0,00%
Virreina Department, Chapel and Fabra i Coats Art Center (9200.050002) 0,00 0,00 348,00 0,00 0,00%
Photographic Archive Directorate (9200.0503) 0,00 -4,58 0,00 0,00 0,00%
Photographic Archive Directorate (9200.0503) 0,00 -4,58 0,00 0,00 0,00%
Cross-departmental programmes  (0902) 1.543.964,78 0,00 300.000,00 1.243.964,78 80,57%
Activities and coordination of creation factories (090202) 0,00 0,00 300.000,00 0,00 0,00%
Direction Innovation, Knowledge and Visual Arts (9200.05) 0,00 0,00 300.000,00 0,00 0,00%
Virreina Department, Chapel and Fabra i Coats Art Center (9200.050002) 0,00 0,00 300.000,00 0,00 0,00%
Activities and coordination of science programmes (090203) 1.543.964,78 0,00 0,00 1.543.964,78 100,00%
Direction Innovation, Knowledge and Visual Arts (9200.05) 1.543.964,78 0,00 0,00 1.543.964,78 100,00%
Direction Innovation, Knowledge and Visual Arts (9200.05) 1.543.964,78 0,00 0,00 1.543.964,78 100,00%
Cultural and outreach activities (0907) 0,00 20.800,00 0,00 0,00 0,00%
Hiring areas (090702) 0,00 20.800,00 0,00 0,00 0,00%
Direction Innovation, Knowledge and Visual Arts (9200.05) 0,00 20.800,00 0,00 0,00 0,00%
Direction Innovation, Knowledge and Visual Arts (9200.05) 0,00 20.800,00 0,00 0,00 0,00%
Festivals (0904) 369.411,31 0,00 33.607,23 335.804,08 90,90%
Science and technology festivals (090403) 369.411,31 0,00 33.607,23 335.804,08 90,90%
Direction Innovation, Knowledge and Visual Arts (9200.05) 369.411,31 0,00 33.607,23 335.804,08 90,90%
Direction Innovation, Knowledge and Visual Arts (9200.05) 369.411,31 0,00 33.607,23 369.411,31 90,90%
Institutional recognition (0906) 91.604,29 0,00 0,00 91.604,29 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 33 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Awards (090601) 45.802,15 0,00 0,00 45.802,15 100,00%
Direction Innovation, Knowledge and Visual Arts (9200.05) 45.802,15 0,00 0,00 45.802,15 100,00%
Direction Innovation, Knowledge and Visual Arts (9200.05) 45.802,15 0,00 0,00 45.802,15 100,00%
Awards and other forms of recognition (090602) 45.802,15 0,00 0,00 45.802,15 100,00%
Direction Innovation, Knowledge and Visual Arts (9200.05) 45.802,15 0,00 0,00 45.802,15 100,00%
Direction Innovation, Knowledge and Visual Arts (9200.05) 45.802,15 0,00 0,00 45.802,15 100,00%
Museums, factories and exhibition venues (0905) 7.551.488,49 18.097,19 80.155,00 7.453.236,30 98,70%
Consultation service (090504) 98.090,33 8.950,35 0,00 89.139,98 90,88%
Direction Innovation, Knowledge and Visual Arts (9200.05) 98.090,33 8.950,35 0,00 89.139,98 90,88%
Direction Innovation, Knowledge and Visual Arts (9200.05) 98.090,33 0,00 0,00 98.090,33 100,00%
Photographic Archive Directorate (9200.0503) 0,00 8.950,35 0,00 0,00 0,00%
Photographic Archive Directorate (9200.0503) 0,00 8.950,35 0,00 0,00 0,00%
Cultural activities (090503) 1.728.191,11 710,75 0,00 1.727.480,36 99,96%
Direction Innovation, Knowledge and Visual Arts (9200.05) 1.728.191,11 710,75 0,00 1.727.480,36 99,96%
Direction Innovation, Knowledge and Visual Arts (9200.05) 98.090,33 0,00 0,00 98.090,33 100,00%
Virreina Department, Chapel and Fabra i Coats Art Center (9200.050002) 1.290.388,18 0,00 0,00 1.290.388,18 100,00%
Photographic Archive Directorate (9200.0503) 339.712,60 710,75 0,00 339.001,85 99,79%
Photographic Archive Directorate (9200.0503) 339.712,60 710,75 0,00 339.001,85 99,79%
Permanent exhibitions (090501) 761.938,12 0,00 40.077,50 721.860,62 94,74%
Direction Innovation, Knowledge and Visual Arts (9200.05) 761.938,12 0,00 40.077,50 721.860,62 94,74%
Direction Innovation, Knowledge and Visual Arts (9200.05) 98.090,33 0,00 0,00 98.090,33 100,00%
Virreina Department, Chapel and Fabra i Coats Art Center (9200.050002) 442.683,93 0,00 0,00 442.683,93 100,00%
Photographic Archive Directorate (9200.0503) 221.163,86 0,00 40.077,50 181.086,36 81,88%
Photographic Archive Directorate (9200.0503) 221.163,86 0,00 40.077,50 221.163,86 81,88%
Resource digitalisation (090505) 506.466,49 0,00 0,00 506.466,49 100,00%
Direction Innovation, Knowledge and Visual Arts (9200.05) 506.466,49 0,00 0,00 506.466,49 100,00%
Direction Innovation, Knowledge and Visual Arts (9200.05) 98.090,33 0,00 0,00 98.090,33 100,00%
Photographic Archive Directorate (9200.0503) 408.376,17 0,00 0,00 408.376,17 100,00%
Photographic Archive Directorate (9200.0503) 408.376,17 0,00 0,00 408.376,17 100,00%
Temporary exhibitions (090502) 4.456.802,45 8.436,09 40.077,50 4.408.288,86 98,91%
Direction Innovation, Knowledge and Visual Arts (9200.05) 4.456.802,45 8.436,09 40.077,50 4.408.288,86 98,91%
Direction Innovation, Knowledge and Visual Arts (9200.05) 98.090,33 0,00 0,00 98.090,33 100,00%
Virreina Department, Chapel and Fabra i Coats Art Center (9200.050002) 3.614.461,67 7.838,47 0,00 3.606.623,20 99,78%
Photographic Archive Directorate (9200.0503) 744.250,45 597,62 40.077,50 703.575,33 94,53%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 34 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Photographic Archive Directorate (9200.0503) 744.250,45 597,62 40.077,50 744.250,45 94,53%
Promoting cultural activities (0901) 471.044,80 0,00 0,00 471.044,80 100,00%
Promoting scientific and technological innovation (090109) 471.044,80 0,00 0,00 471.044,80 100,00%
Direction Innovation, Knowledge and Visual Arts (9200.05) 471.044,80 0,00 0,00 471.044,80 100,00%
Direction Innovation, Knowledge and Visual Arts (9200.05) 471.044,80 0,00 0,00 471.044,80 100,00%
Heritage, Museums and Archives 61.544.088,94 3.429.151,91 1.306.648,41 56.808.288,62 92,31%
Amounts not assignable 0,00 -968,95 5.320,44 0,00 0,00%
Amounts not assignable 0,00 -968,95 5.320,44 0,00 0,00%
Direction of Memory, History and Heritage (9200.02) 0,00 -968,95 5.320,44 0,00 0,00%
Management of the Museum of Design of Barcelona Department (DHUB) (9200.020002) 0,00 -380,09 5.320,44 0,00 0,00%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 0,00 -103,98 0,00 0,00 0,00%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 0,00 -103,98 0,00 0,00 0,00%
Frederic Marès Museum Directorate (9200.0207) 0,00 -172,84 0,00 0,00 0,00%
Frederic Marès Museum Directorate (9200.0207) 0,00 -172,84 0,00 0,00 0,00%
History Museum Directorate (9200.0202) 0,00 -275,50 0,00 0,00 0,00%
History Museum Directorate (9200.0202) 0,00 -275,50 0,00 0,00 0,00%
Monastery of Pedralbes Directorate (9200.0201) 0,00 -36,54 0,00 0,00 0,00%
Monastery of Pedralbes Directorate (9200.0201) 0,00 -36,54 0,00 0,00 0,00%
Cultural and outreach activities (0907) 15.500,32 -1.520,00 229.780,65 0,00 0,00%
Courses and workshops (090703) 14.208,00 0,00 0,00 14.208,00 100,00%
Direction of Memory, History and Heritage (9200.02) 14.208,00 0,00 0,00 14.208,00 100,00%
History Museum Directorate (9200.0202) 14.208,00 0,00 0,00 14.208,00 100,00%
History Museum Directorate (9200.0202) 14.208,00 0,00 0,00 14.208,00 100,00%
Enhancing culture (090701) 646,16 0,00 0,00 646,16 100,00%
Direction of Memory, History and Heritage (9200.02) 646,16 0,00 0,00 646,16 100,00%
History Museum Directorate (9200.0202) 646,16 0,00 0,00 646,16 100,00%
History Museum Directorate (9200.0202) 646,16 0,00 0,00 646,16 100,00%
Hiring areas (090702) 646,16 -1.520,00 229.780,65 0,00 0,00%
Direction of Memory, History and Heritage (9200.02) 646,16 -1.520,00 229.780,65 0,00 0,00%
Direction of Memory, History and Heritage (9200.02) 0,00 0,00 17.800,00 0,00 0,00%
Management of the Museum of Design of Barcelona Department (DHUB) (9200.020002) 0,00 -1.520,00 1.852,00 0,00 0,00%
Born Cultural Centre Directorate (9200.0203) 0,00 0,00 186.446,00 0,00 0,00%
Born Cultural Centre Directorate (9200.0203) 0,00 0,00 186.446,00 0,00 0,00%
Frederic Marès Museum Directorate (9200.0207) 0,00 0,00 7.296,00 0,00 0,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 35 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Frederic Marès Museum Directorate (9200.0207) 0,00 0,00 7.296,00 0,00 0,00%
History Museum Directorate (9200.0202) 646,16 0,00 14.601,65 0,00 0,00%
History Museum Directorate (9200.0202) 646,16 0,00 14.601,65 646,16 0,00%
Monastery of Pedralbes Directorate (9200.0201) 0,00 0,00 1.785,00 0,00 0,00%
Monastery of Pedralbes Directorate (9200.0201) 0,00 0,00 1.785,00 0,00 0,00%
Museums, factories and exhibition venues (0905) 61.112.425,66 3.431.640,86 1.071.547,32 56.609.237,48 92,63%
Amounts not assignable 0,00 0,00 326.149,98 0,00 0,00%
Direction of Memory, History and Heritage (9200.02) 0,00 0,00 326.149,98 0,00 0,00%
Direction of Memory, History and Heritage (9200.02) 0,00 0,00 1.500,00 0,00 0,00%
Born Cultural Centre Directorate (9200.0203) 0,00 0,00 115.501,43 0,00 0,00%
Born Cultural Centre Directorate (9200.0203) 0,00 0,00 115.501,43 0,00 0,00%
Frederic Marès Museum Directorate (9200.0207) 0,00 0,00 11.909,92 0,00 0,00%
Frederic Marès Museum Directorate (9200.0207) 0,00 0,00 11.909,92 0,00 0,00%
History Museum Directorate (9200.0202) 0,00 0,00 197.238,63 0,00 0,00%
History Museum Directorate (9200.0202) 0,00 0,00 197.238,63 0,00 0,00%
Consultation service (090504) 3.039.094,52 4.649,51 0,00 3.034.445,01 99,85%
Direction of Memory, History and Heritage (9200.02) 3.039.094,52 4.649,51 0,00 3.034.445,01 99,85%
Direction of Memory, History and Heritage (9200.02) 68.403,58 0,00 0,00 68.403,58 100,00%
Archaeological Services (9200.020001) 209.730,12 0,00 0,00 209.730,12 100,00%
Management of the Museum of Design of Barcelona Department (DHUB) (9200.020002) 665.751,85 23,97 0,00 665.727,88 100,00%
Barcelona Design Museum (DHUB) Directorate (9200.0206) 301.439,19 0,00 0,00 301.439,19 100,00%
Barcelona Design Museum (DHUB) Directorate (9200.0206) 301.439,19 0,00 0,00 301.439,19 100,00%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 184.693,91 0,00 0,00 184.693,91 100,00%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 184.693,91 0,00 0,00 184.693,91 100,00%
Born Cultural Centre Directorate (9200.0203) 476.067,02 0,00 0,00 476.067,02 100,00%
Born Cultural Centre Directorate (9200.0203) 476.067,02 0,00 0,00 476.067,02 100,00%
Frederic Marès Museum Directorate (9200.0207) 404.533,33 43,26 0,00 404.490,07 99,99%
Frederic Marès Museum Directorate (9200.0207) 404.533,33 43,26 0,00 404.490,07 99,99%
Historic Archive Directorate (9200.0205) 465.717,98 4.339,10 0,00 461.378,88 99,07%
Historic Archive Directorate (9200.0205) 465.717,98 4.339,10 0,00 461.378,88 99,07%
History Museum Directorate (9200.0202) 139.942,09 243,18 0,00 139.698,91 99,83%
History Museum Directorate (9200.0202) 139.942,09 243,18 0,00 139.698,91 99,83%
Monastery of Pedralbes Directorate (9200.0201) 122.815,45 0,00 0,00 122.815,45 100,00%
Monastery of Pedralbes Directorate (9200.0201) 122.815,45 0,00 0,00 122.815,45 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 36 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Cultural activities (090503) 17.870.451,88 423.590,43 -11,96 17.446.873,41 97,63%
Direction of Memory, History and Heritage (9200.02) 17.870.451,88 423.590,43 -11,96 17.446.873,41 97,63%
Direction of Memory, History and Heritage (9200.02) 671.505,81 16.768,00 0,00 654.737,81 97,50%
Archaeological Services (9200.020001) 500.189,84 0,00 0,00 500.189,84 100,00%
Management of the Museum of Design of Barcelona Department (DHUB) (9200.020002) 686.137,13 97.520,62 -11,96 588.628,47 85,79%
Barcelona Design Museum (DHUB) Directorate (9200.0206) 3.501.017,02 0,00 0,00 3.501.017,02 100,00%
Barcelona Design Museum (DHUB) Directorate (9200.0206) 3.501.017,02 0,00 0,00 3.501.017,02 100,00%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 1.915.685,27 9.147,50 0,00 1.906.537,77 99,52%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 1.915.685,27 9.147,50 0,00 1.906.537,77 99,52%
Born Cultural Centre Directorate (9200.0203) 3.720.871,88 68.981,01 0,00 3.651.890,87 98,15%
Born Cultural Centre Directorate (9200.0203) 3.720.871,88 68.981,01 0,00 3.651.890,87 98,15%
Frederic Marès Museum Directorate (9200.0207) 767.959,74 1.654,87 0,00 766.304,87 99,78%
Frederic Marès Museum Directorate (9200.0207) 767.959,74 1.654,87 0,00 766.304,87 99,78%
Historic Archive Directorate (9200.0205) 1.006.316,01 736,36 0,00 1.005.579,65 99,93%
Historic Archive Directorate (9200.0205) 1.006.316,01 736,36 0,00 1.005.579,65 99,93%
History Museum Directorate (9200.0202) 3.159.976,78 196.235,26 0,00 2.963.741,52 93,79%
History Museum Directorate (9200.0202) 3.159.976,78 196.235,26 0,00 2.963.741,52 93,79%
Monastery of Pedralbes Directorate (9200.0201) 1.940.792,39 32.546,81 0,00 1.908.245,58 98,32%
Monastery of Pedralbes Directorate (9200.0201) 1.940.792,39 32.546,81 0,00 1.908.245,58 98,32%
Permanent exhibitions (090501) 20.769.149,27 2.923.442,59 372.704,65 17.473.002,03 84,13%
Direction of Memory, History and Heritage (9200.02) 20.769.149,27 2.923.442,59 372.704,65 17.473.002,03 84,13%
Direction of Memory, History and Heritage (9200.02) 1.047.103,96 2.199.023,81 0,00 0,00 0,00%
Archaeological Services (9200.020001) 459.371,29 0,00 0,00 459.371,29 100,00%
Management of the Museum of Design of Barcelona Department (DHUB) (9200.020002) 665.751,85 113.045,10 187.263,45 365.443,30 54,89%
Barcelona Design Museum (DHUB) Directorate (9200.0206) 5.737.415,19 0,00 0,00 5.737.415,19 100,00%
Barcelona Design Museum (DHUB) Directorate (9200.0206) 5.737.415,19 0,00 0,00 5.737.415,19 100,00%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 2.213.880,28 35.632,72 0,00 2.178.247,56 98,39%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 2.213.880,28 35.632,72 0,00 2.178.247,56 98,39%
Born Cultural Centre Directorate (9200.0203) 3.641.148,02 8.961,80 54.256,20 3.577.930,02 98,26%
Born Cultural Centre Directorate (9200.0203) 3.641.148,02 8.961,80 54.256,20 3.641.148,02 98,26%
Frederic Marès Museum Directorate (9200.0207) 864.828,19 41.316,93 0,00 823.511,26 95,22%
Frederic Marès Museum Directorate (9200.0207) 864.828,19 41.316,93 0,00 823.511,26 95,22%
Historic Archive Directorate (9200.0205) 1.093.007,52 0,00 18.235,00 1.074.772,52 98,33%
Historic Archive Directorate (9200.0205) 1.093.007,52 0,00 18.235,00 1.093.007,52 98,33%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 37 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
History Museum Directorate (9200.0202) 4.177.869,38 426.380,32 102.000,00 3.649.489,07 87,35%
History Museum Directorate (9200.0202) 4.177.869,38 426.380,32 102.000,00 4.177.869,38 87,35%
Monastery of Pedralbes Directorate (9200.0201) 868.773,61 99.081,93 10.950,00 758.741,68 87,33%
Monastery of Pedralbes Directorate (9200.0201) 868.773,61 99.081,93 10.950,00 868.773,61 87,33%
Resource digitalisation (090505) 5.039.598,19 0,00 0,00 5.039.598,19 100,00%
Direction of Memory, History and Heritage (9200.02) 5.039.598,19 0,00 0,00 5.039.598,19 100,00%
Direction of Memory, History and Heritage (9200.02) 68.403,58 0,00 0,00 68.403,58 100,00%
Archaeological Services (9200.020001) 209.730,12 0,00 0,00 209.730,12 100,00%
Management of the Museum of Design of Barcelona Department (DHUB) (9200.020002) 665.751,85 0,00 0,00 665.751,85 100,00%
Barcelona Design Museum (DHUB) Directorate (9200.0206) 895.892,81 0,00 0,00 895.892,81 100,00%
Barcelona Design Museum (DHUB) Directorate (9200.0206) 895.892,81 0,00 0,00 895.892,81 100,00%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 588.788,44 0,00 0,00 588.788,44 100,00%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 588.788,44 0,00 0,00 588.788,44 100,00%
Born Cultural Centre Directorate (9200.0203) 475.922,55 0,00 0,00 475.922,55 100,00%
Born Cultural Centre Directorate (9200.0203) 475.922,55 0,00 0,00 475.922,55 100,00%
Frederic Marès Museum Directorate (9200.0207) 403.121,22 0,00 0,00 403.121,22 100,00%
Frederic Marès Museum Directorate (9200.0207) 403.121,22 0,00 0,00 403.121,22 100,00%
Historic Archive Directorate (9200.0205) 1.179.134,10 0,00 0,00 1.179.134,10 100,00%
Historic Archive Directorate (9200.0205) 1.179.134,10 0,00 0,00 1.179.134,10 100,00%
History Museum Directorate (9200.0202) 430.038,05 0,00 0,00 430.038,05 100,00%
History Museum Directorate (9200.0202) 430.038,05 0,00 0,00 430.038,05 100,00%
Monastery of Pedralbes Directorate (9200.0201) 122.815,45 0,00 0,00 122.815,45 100,00%
Monastery of Pedralbes Directorate (9200.0201) 122.815,45 0,00 0,00 122.815,45 100,00%
Temporary exhibitions (090502) 14.394.131,80 79.958,33 372.704,65 13.941.468,82 96,86%
Direction of Memory, History and Heritage (9200.02) 14.394.131,80 79.958,33 372.704,65 13.941.468,82 96,86%
Direction of Memory, History and Heritage (9200.02) 685.277,31 15.898,81 0,00 669.378,50 97,68%
Archaeological Services (9200.020001) 215.457,69 0,00 0,00 215.457,69 100,00%
Management of the Museum of Design of Barcelona Department (DHUB) (9200.020002) 665.751,85 19.220,51 187.263,45 459.267,89 68,98%
Barcelona Design Museum (DHUB) Directorate (9200.0206) 1.824.925,83 0,00 0,00 1.824.925,83 100,00%
Barcelona Design Museum (DHUB) Directorate (9200.0206) 1.824.925,83 0,00 0,00 1.824.925,83 100,00%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 1.879.129,66 20.437,42 0,00 1.858.692,25 98,91%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 1.879.129,66 20.437,42 0,00 1.858.692,25 98,91%
Born Cultural Centre Directorate (9200.0203) 2.237.556,84 6.637,55 54.256,20 2.176.663,09 97,28%
Born Cultural Centre Directorate (9200.0203) 2.237.556,84 6.637,55 54.256,20 2.237.556,84 97,28%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 38 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Frederic Marès Museum Directorate (9200.0207) 811.150,61 4.259,34 0,00 806.891,27 99,47%
Frederic Marès Museum Directorate (9200.0207) 811.150,61 4.259,34 0,00 806.891,27 99,47%
Historic Archive Directorate (9200.0205) 997.021,13 397,16 18.235,00 978.388,97 98,13%
Historic Archive Directorate (9200.0205) 997.021,13 397,16 18.235,00 997.021,13 98,13%
History Museum Directorate (9200.0202) 4.134.273,41 8.285,07 102.000,00 4.023.988,34 97,33%
History Museum Directorate (9200.0202) 4.134.273,41 8.285,07 102.000,00 4.134.273,41 97,33%
Monastery of Pedralbes Directorate (9200.0201) 943.587,47 4.822,49 10.950,00 927.814,98 98,33%
Monastery of Pedralbes Directorate (9200.0201) 943.587,47 4.822,49 10.950,00 943.587,47 98,33%
Promoting cultural activities (0901) 416.162,95 0,00 0,00 416.162,95 100,00%
Promoting dance (090104) 12.790,88 0,00 0,00 12.790,88 100,00%
Direction of Memory, History and Heritage (9200.02) 12.790,88 0,00 0,00 12.790,88 100,00%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 12.790,88 0,00 0,00 12.790,88 100,00%
Administration Department (9200.020803) 12.790,88 0,00 0,00 12.790,88 100,00%
Promoting heritage, memory and history (090107) 36.700,17 0,00 0,00 36.700,17 100,00%
Direction of Memory, History and Heritage (9200.02) 36.700,17 0,00 0,00 36.700,17 100,00%
Direction of Memory, History and Heritage (9200.02) 36.700,17 0,00 0,00 36.700,17 100,00%
Promoting literature (090106) 42.636,27 0,00 0,00 42.636,27 100,00%
Direction of Memory, History and Heritage (9200.02) 42.636,27 0,00 0,00 42.636,27 100,00%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 42.636,27 0,00 0,00 42.636,27 100,00%
Administration Department (9200.020803) 42.636,27 0,00 0,00 42.636,27 100,00%
Promoting music (090102) 12.790,88 0,00 0,00 12.790,88 100,00%
Direction of Memory, History and Heritage (9200.02) 12.790,88 0,00 0,00 12.790,88 100,00%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 12.790,88 0,00 0,00 12.790,88 100,00%
Administration Department (9200.020803) 12.790,88 0,00 0,00 12.790,88 100,00%
Promoting scientific and technological innovation (090109) 51.163,52 0,00 0,00 51.163,52 100,00%
Direction of Memory, History and Heritage (9200.02) 51.163,52 0,00 0,00 51.163,52 100,00%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 51.163,52 0,00 0,00 51.163,52 100,00%
Administration Department (9200.020803) 51.163,52 0,00 0,00 51.163,52 100,00%
Promoting the cultural sector (090101) 260.081,24 0,00 0,00 260.081,24 100,00%
Direction of Memory, History and Heritage (9200.02) 260.081,24 0,00 0,00 260.081,24 100,00%
Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) 260.081,24 0,00 0,00 260.081,24 100,00%
Administration Department (9200.020803) 260.081,24 0,00 0,00 260.081,24 100,00%
Local and community culture 37.486.076,14 691.894,65 1.500.205,62 35.293.975,87 94,15%
Festivals (0903) 21.656.712,67 0,00 918.243,11 20.738.469,56 95,76%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 39 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
City festivals (090301) 21.571.253,43 0,00 918.243,11 20.653.010,32 95,74%
Cultural Programmes Directorate (9200.01) 21.571.253,43 0,00 918.243,11 20.653.010,32 95,74%
Cultural Programmes Directorate (9200.01) 0,00 0,00 30.000,00 0,00 0,00%
Festivals and Traditions Department (9200.010001) 21.571.253,43 0,00 888.243,11 20.683.010,32 95,88%
District festivals (090302) 85.459,24 0,00 0,00 85.459,24 100,00%
Cultural Programmes Directorate (9200.01) 85.459,24 0,00 0,00 85.459,24 100,00%
Festivals and Traditions Department (9200.010001) 85.459,24 0,00 0,00 85.459,24 100,00%
Festivals (0904) 15.594.953,17 691.894,65 556.962,51 14.346.096,01 91,99%
Literary festival  (090401) 3.518.673,43 6.093,78 117.160,85 3.395.418,80 96,50%
Cultural Programmes Directorate (9200.01) 3.518.673,43 6.093,78 117.160,85 3.395.418,80 96,50%
Cultural Programmes Directorate (9200.01) 2.964.066,28 6.093,78 117.160,85 2.964.066,28 95,84%
Festivals and Traditions Department (9200.010001) 554.607,15 0,00 0,00 554.607,15 100,00%
Performing arts and music festivals (090402) 12.076.279,74 685.800,87 395.754,00 10.994.724,87 91,04%
Cultural Programmes Directorate (9200.01) 12.076.279,74 685.800,87 395.754,00 10.994.724,87 91,04%
Festival Grec Directorate (9200.0101) 12.076.279,74 685.800,87 395.754,00 10.994.724,87 91,04%
Festival Grec Directorate (9200.0101) 12.076.279,74 685.800,87 395.754,00 12.076.279,74 91,04%
Science and technology festivals (090403) 0,00 0,00 44.047,66 0,00 0,00%
Cultural Programmes Directorate (9200.01) 0,00 0,00 44.047,66 0,00 0,00%
Festivals and Traditions Department (9200.010001) 0,00 0,00 44.047,66 0,00 0,00%
Promoting cultural activities (0901) 234.410,30 0,00 25.000,00 209.410,30 89,33%
Promoting dance (090104) 216.546,72 0,00 25.000,00 191.546,72 88,46%
Cultural Programmes Directorate (9200.01) 216.546,72 0,00 25.000,00 191.546,72 88,46%
Cultural Programmes Directorate (9200.01) 216.546,72 0,00 25.000,00 216.546,72 88,46%
Promoting literature (090106) 17.863,58 0,00 0,00 17.863,58 100,00%
Cultural Programmes Directorate (9200.01) 17.863,58 0,00 0,00 17.863,58 100,00%
Cultural Programmes Directorate (9200.01) 17.863,58 0,00 0,00 17.863,58 100,00%
Promotion of Cultural Sectors 26.812.795,82 60.963,94 87.519,75 26.664.312,13 99,45%
Cross-departmental programmes  (0902) 9.212.775,79 0,00 0,00 9.212.775,79 100,00%
Activities and coordination of civic centres (090201) 2.541.343,55 0,00 0,00 2.541.343,55 100,00%
Proximity Culture Office (9200.04) 2.541.343,55 0,00 0,00 2.541.343,55 100,00%
Proximity Culture Office (9200.04) 2.541.343,55 0,00 0,00 2.541.343,55 100,00%
Activities and coordination of creation factories (090202) 6.671.432,24 0,00 0,00 6.671.432,24 100,00%
Proximity Culture Office (9200.04) 6.671.432,24 0,00 0,00 6.671.432,24 100,00%
Creation Factories (9200.0401) 6.671.432,24 0,00 0,00 6.671.432,24 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 40 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Creation Factories (9200.0401) 6.671.432,24 0,00 0,00 6.671.432,24 100,00%
Cultural and outreach activities (0907) 0,00 60.806,24 -45,00 0,00 0,00%
Hiring areas (090702) 0,00 60.806,24 -45,00 0,00 0,00%
Proximity Culture Office (9200.04) 0,00 60.806,24 -45,00 0,00 0,00%
Creation Factories (9200.0401) 0,00 60.806,24 -45,00 0,00 0,00%
Creation Factories (9200.0401) 0,00 60.806,24 -45,00 0,00 0,00%
Festivals (0903) 0,00 0,00 30.000,00 0,00 0,00%
City festivals (090301) 0,00 0,00 30.000,00 0,00 0,00%
Proximity Culture Office (9200.04) 0,00 0,00 30.000,00 0,00 0,00%
Proximity Culture Office (9200.04) 0,00 0,00 30.000,00 0,00 0,00%
Festivals (0904) 0,00 0,00 57.564,75 0,00 0,00%
Science and technology festivals (090403) 0,00 0,00 57.564,75 0,00 0,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 0,00 0,00 57.564,75 0,00 0,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 0,00 0,00 57.564,75 0,00 0,00%
Institutional recognition (0906) 807.763,97 0,00 0,00 807.763,97 100,00%
Awards (090601) 807.763,97 0,00 0,00 807.763,97 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 807.763,97 0,00 0,00 807.763,97 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 807.763,97 0,00 0,00 807.763,97 100,00%
Museums, factories and exhibition venues (0905) 769.220,72 0,00 0,00 769.220,72 100,00%
Consultation service (090504) 153.844,14 0,00 0,00 153.844,14 100,00%
Proximity Culture Office (9200.04) 153.844,14 0,00 0,00 153.844,14 100,00%
Proximity Culture Office (9200.04) 123.577,28 0,00 0,00 123.577,28 100,00%
Creation Factories (9200.0401) 30.266,86 0,00 0,00 30.266,86 100,00%
Creation Factories (9200.0401) 30.266,86 0,00 0,00 30.266,86 100,00%
Cultural activities (090503) 153.844,14 0,00 0,00 153.844,14 100,00%
Proximity Culture Office (9200.04) 153.844,14 0,00 0,00 153.844,14 100,00%
Proximity Culture Office (9200.04) 123.577,28 0,00 0,00 123.577,28 100,00%
Creation Factories (9200.0401) 30.266,86 0,00 0,00 30.266,86 100,00%
Creation Factories (9200.0401) 30.266,86 0,00 0,00 30.266,86 100,00%
Permanent exhibitions (090501) 153.844,14 0,00 0,00 153.844,14 100,00%
Proximity Culture Office (9200.04) 153.844,14 0,00 0,00 153.844,14 100,00%
Proximity Culture Office (9200.04) 123.577,28 0,00 0,00 123.577,28 100,00%
Creation Factories (9200.0401) 30.266,86 0,00 0,00 30.266,86 100,00%
Creation Factories (9200.0401) 30.266,86 0,00 0,00 30.266,86 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 41 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Resource digitalisation (090505) 153.844,14 0,00 0,00 153.844,14 100,00%
Proximity Culture Office (9200.04) 153.844,14 0,00 0,00 153.844,14 100,00%
Proximity Culture Office (9200.04) 123.577,28 0,00 0,00 123.577,28 100,00%
Creation Factories (9200.0401) 30.266,86 0,00 0,00 30.266,86 100,00%
Creation Factories (9200.0401) 30.266,86 0,00 0,00 30.266,86 100,00%
Temporary exhibitions (090502) 153.844,14 0,00 0,00 153.844,14 100,00%
Proximity Culture Office (9200.04) 153.844,14 0,00 0,00 153.844,14 100,00%
Proximity Culture Office (9200.04) 123.577,28 0,00 0,00 123.577,28 100,00%
Creation Factories (9200.0401) 30.266,86 0,00 0,00 30.266,86 100,00%
Creation Factories (9200.0401) 30.266,86 0,00 0,00 30.266,86 100,00%
Promoting cultural activities (0901) 16.023.035,34 157,70 0,00 16.022.877,64 100,00%
Promoting dance (090104) 271.459,98 0,00 0,00 271.459,98 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 271.459,98 0,00 0,00 271.459,98 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 271.459,98 0,00 0,00 271.459,98 100,00%
Promoting heritage, memory and history (090107) 1.081.648,18 0,00 0,00 1.081.648,18 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 1.081.648,18 0,00 0,00 1.081.648,18 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 1.081.648,18 0,00 0,00 1.081.648,18 100,00%
Promoting literature (090106) 826.416,54 0,00 0,00 826.416,54 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 826.416,54 0,00 0,00 826.416,54 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 826.416,54 0,00 0,00 826.416,54 100,00%
Promoting music (090102) 2.672.879,09 0,00 0,00 2.672.879,09 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 2.427.318,89 0,00 0,00 2.427.318,89 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 2.427.318,89 0,00 0,00 2.427.318,89 100,00%
Proximity Culture Office (9200.04) 245.560,20 0,00 0,00 245.560,20 100,00%
Proximity Culture Office (9200.04) 245.560,20 0,00 0,00 245.560,20 100,00%
Promoting scientific and technological innovation (090109) 350.372,91 0,00 0,00 350.372,91 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 350.372,91 0,00 0,00 350.372,91 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 350.372,91 0,00 0,00 350.372,91 100,00%
Promoting the circus (090103) 138.131,79 0,00 0,00 138.131,79 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 138.131,79 0,00 0,00 138.131,79 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 138.131,79 0,00 0,00 138.131,79 100,00%
Promoting the cultural sector (090101) 2.585.818,61 0,00 0,00 2.585.818,61 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 2.585.818,61 0,00 0,00 2.585.818,61 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 2.585.818,61 0,00 0,00 2.585.818,61 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 42 .. 43
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Promoting the performing arts (090110) 2.341.482,35 0,00 0,00 2.341.482,35 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 2.341.482,35 0,00 0,00 2.341.482,35 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 2.341.482,35 0,00 0,00 2.341.482,35 100,00%
Promoting the theatre (090105) 2.642.202,82 0,00 0,00 2.642.202,82 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 2.642.202,82 0,00 0,00 2.642.202,82 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 2.642.202,82 0,00 0,00 2.642.202,82 100,00%
Promoting traditional culture (090108) 3.112.623,07 157,70 0,00 3.112.465,37 99,99%
Directorate for the Promotion of Cultural Sectors (9200.06) 550.023,45 0,00 0,00 550.023,45 100,00%
Directorate for the Promotion of Cultural Sectors (9200.06) 550.023,45 0,00 0,00 550.023,45 100,00%
Proximity Culture Office (9200.04) 2.562.599,62 157,70 0,00 2.562.441,92 99,99%
Proximity Culture Office (9200.04) 2.562.599,62 157,70 0,00 2.562.441,92 99,99%
Publicly Owned Business Organisations (4) 15.832.053,87 0,00 0,00 15.832.053,87 100,00%
Barcelona Libraries Consortium (CBB) (9401) 15.832.053,87 0,00 0,00 15.832.053,87 100,00%
·Generic processes Barcelona Libraries Consortium (CBB) 15.832.053,87 0,00 0,00 15.832.053,87 100,00%
Libraries (0908) 15.832.053,87 0,00 0,00 15.832.053,87 100,00%
Activities and coordination of libraries (090801) 15.832.053,87 0,00 0,00 15.832.053,87 100,00%
Barcelona Libraries Consortium (CBB) (9401) 15.832.053,87 0,00 0,00 15.832.053,87 100,00%
155.873.184,57 4.235.577,62 3.941.986,25 147.695.620,70 94,75%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 43 .. 43