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
INFRASTRUCTURE AND URBAN COORDINATION (1200)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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 21.243,54 0,10% 40.198.524,82 1,73% 0,05%
Depreciation 196.976,86 0,89% 100.398.571,37 4,33% 0,20%
External contracts 9.415.660,04 42,65% 649.010.805,90 28,00% 1,45%
Financial expenses 223.388,29 1,01% 20.896.587,49 0,90% 1,07%
Grants and Transfers 6.842.769,07 30,99% 448.395.917,78 19,34% 1,53%
Human Resources 0,00 0,00% 163.128,83 0,01% 0,00%
Human Resources: Company social contributions 628.547,53 2,85% 152.518.204,26 6,58% 0,41%
Human Resources: Compensation 0,00 0,00% 472.868,81 0,02% 0,00%
Human Resources: Compensation for the service 9.845,11 0,04% 359.354,08 0,02% 2,74%
Human Resources: Other social costs 14.096,77 0,06% 7.469.278,69 0,32% 0,19%
Human Resources: Transportation of personnel 40.631,36 0,18% 673.972,14 0,03% 6,03%
Human Resources: Wages and salaries 2.537.486,84 11,49% 553.504.556,40 23,88% 0,46%
Leasing 128.906,17 0,58% 36.814.513,57 1,59% 0,35%
Maintenance, repairs and conservation 121.554,72 0,55% 76.093.073,01 3,28% 0,16%
Notifications 84.887,64 0,38% 6.267.734,80 0,27% 1,35%
Other expenses 1.485.647,02 6,73% 131.430.052,68 5,67% 1,13%
Publicity and propaganda 684,78 0,00% 546.476,98 0,02% 0,13%
Purchase of materials and perishable goods 42.685,65 0,19% 8.399.933,31 0,36% 0,51%
Studies and technical works 218.299,93 0,99% 18.324.594,37 0,79% 1,19%
Supplies: Electricity 25.917,22 0,12% 23.367.147,91 1,01% 0,11%
Supplies: Gas 1.910,14 0,01% 4.209.583,63 0,18% 0,05%
Supplies: Other 6.120,29 0,03% 22.774.067,40 0,98% 0,03%
Supplies: Telephone and data 24.914,65 0,11% 6.245.043,25 0,27% 0,40%
Supplies: Water 1.141,36 0,01% 6.153.459,97 0,27% 0,02%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 1 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Taxes 4.035,74 0,02% 3.242.000,57 0,14% 0,12%
Transports 0,00 0,00% 100.662,44 0,00% 0,00%
22.077.350,71 100,00% 2.318.086.550,18 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 2 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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) 21.930.694,52 99,34% 21.131.529,13 99,31% 96,36% 799.165,39 100,00% 3,64%
Manager's Office for Social Rights (2000) 336.870,03 1,53% 336.870,03 1,58% 100,00% 0,00 0,00% 0,00%
·Generic processes Social Rights 336.870,03 1,53% 336.870,03 1,58% 100,00% 0,00 0,00% 0,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 21.593.824,49 97,81% 20.794.659,10 97,73% 96,30% 799.165,39 100,00% 3,70%
Infrastructures and Urban Areas 18.960.011,33 85,88% 18.785.074,13 88,28% 99,08% 174.937,20 21,89% 0,92%
Mobility and Infrastructures 448.750,31 2,03% 424.877,61 2,00% 94,68% 23.872,70 2,99% 5,32%
Planning 29.263,53 0,13% 21.947,65 0,10% 75,00% 7.315,88 0,92% 25,00%
Urban Resilience 904.791,58 4,10% 375.565,62 1,77% 41,51% 529.225,96 66,22% 58,49%
Work Coordination in Public Areas 1.251.007,73 5,67% 1.187.194,09 5,58% 94,90% 63.813,65 7,99% 5,10%
Local Independent Bodies (2) 146.656,19 0,66% 146.656,19 0,69% 100,00% 0,00 0,00% 0,00%
Municipal Institute of Social Services (IMSS). (2201) 146.656,19 0,66% 146.656,19 0,69% 100,00% 0,00 0,00% 0,00%
·Generic processes Municipal Institute of Social Services (IMSS). 146.656,19 0,66% 146.656,19 0,69% 100,00% 0,00 0,00% 0,00%
22.077.350,71 100,00% 21.278.185,32 100,00% 96,38% 799.165,39 100,00% 3,62%
*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 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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) 21.930.694,52 13,53 21.131.529,13 13,04 799.165,39 0,49
Manager's Office for Social Rights (2000) 336.870,03 0,21 336.870,03 0,21 0,00 0,00
·Generic processes Social Rights 336.870,03 0,21 336.870,03 0,21 0,00 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 21.593.824,49 13,32 20.794.659,10 12,83 799.165,39 0,49
Infrastructures and Urban Areas 18.960.011,33 11,70 18.785.074,13 11,59 174.937,20 0,11
Mobility and Infrastructures 448.750,31 0,28 424.877,61 0,26 23.872,70 0,01
Planning 29.263,53 0,02 21.947,65 0,01 7.315,88 0,00
Urban Resilience 904.791,58 0,56 375.565,62 0,23 529.225,96 0,33
Work Coordination in Public Areas 1.251.007,73 0,77 1.187.194,09 0,73 63.813,65 0,04
Local Independent Bodies (2) 146.656,19 0,09 146.656,19 0,09 0,00 0,00
Municipal Institute of Social Services (IMSS). (2201) 146.656,19 0,09 146.656,19 0,09 0,00 0,00
·Generic processes Municipal Institute of Social Services (IMSS). 146.656,19 0,09 146.656,19 0,09 0,00 0,00
22.077.350,71 13,62 21.278.185,32 13,13 799.165,39 0,49
*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 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
146.656,19 ·Generic processes Municipal Institute of Social Services (IMSS). 336.870,03 ·Generic processes Social Rights
18.960.011,33 Infrastructures and Urban Areas 448.750,31 Mobility and Infrastructures
29.263,53 Planning 904.791,58 Urban Resilience
1.251.007,73 Work Coordination in Public Areas
0,00 ·Generic processes Municipal Institute of Social Services (IMSS). 0,00 ·Generic processes Social Rights
52,80 Infrastructures and Urban Areas 0,00 Mobility and Infrastructures
0,00 Planning 333.203,56 Urban Resilience
16.336.430,93 Work Coordination in Public Areas
ALLOCATION OF INCOME
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 5 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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) 21.930.694,52 18.444.573,28 765.199,11 2.720.922,13 16.669.687,29 76,01%
Manager's Office for Social Rights (2000) 336.870,03 279.259,00 11.075,65 46.535,38 0,00
·Generic processes Social Rights 336.870,03 279.259,00 11.075,65 46.535,38 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 21.593.824,49 18.165.314,28 754.123,46 2.674.386,75 16.669.687,29 77,20%
Infrastructures and Urban Areas 18.960.011,33 15.966.106,59 645.714,72 2.348.190,02 52,80 0,00%
Mobility and Infrastructures 448.750,31 381.462,31 11.710,45 55.577,55 0,00
Planning 29.263,53 24.768,84 870,42 3.624,28 0,00
Urban Resilience 904.791,58 749.522,74 43.210,76 112.058,09 333.203,56 36,83%
Work Coordination in Public Areas 1.251.007,73 1.043.453,81 52.617,11 154.936,82 16.336.430,93 1305,86%
Local Independent Bodies (2) 146.656,19 101.075,63 24.150,47 21.430,09 0,00
Municipal Institute of Social Services (IMSS). (2201) 146.656,19 101.075,63 24.150,47 21.430,09 0,00
·Generic processes Municipal Institute of Social Services (IMSS). 146.656,19 101.075,63 24.150,47 21.430,09 0,00
22.077.350,71 18.545.648,91 789.349,58 2.742.352,22 16.669.687,29 75,51%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 6 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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) 21.930.694,52 18.444.573,28 765.199,11 2.720.922,13 16.669.687,29 76,01%
Manager's Office for Social Rights (2000) 336.870,03 279.259,00 11.075,65 46.535,38 0,00
·Generic processes Social Rights 336.870,03 279.259,00 11.075,65 46.535,38 0,00
Strategic and cross-departmental projects (1202) 336.870,03 279.259,00 11.075,65 46.535,38 0,00
Studies, projects and follow-up on strategic projects (120201) 336.870,03 279.259,00 11.075,65 46.535,38 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 21.593.824,49 18.165.314,28 754.123,46 2.674.386,75 16.669.687,29 77,20%
Infrastructures and Urban Areas 18.960.011,33 15.966.106,59 645.714,72 2.348.190,02 52,80 0,00%
Large infrastructures (1205) 9.786.048,91 8.283.755,53 290.295,04 1.211.998,35 0,00
Barcelona ring roads and Gran Via Nord (120503) 7.151.273,40 6.070.296,83 195.294,14 885.682,42 0,00
Municipally governed infrastructures (120501) 285.057,13 233.516,39 16.236,52 35.304,21 0,00
Non-municipally governed infrastructures (120502) 174.937,20 139.936,00 13.335,30 21.665,90 0,00
Urban tunnels (120504) 2.174.781,19 1.840.006,30 65.429,08 269.345,80 0,00
Strategic and cross-departmental projects (1202) 188.563,33 135.837,28 29.372,55 23.353,49 0,00
Studies, projects and follow-up on strategic projects (120201) 188.563,33 135.837,28 29.372,55 23.353,49 0,00
Urban Spaces (1204) 8.375.541,34 7.034.759,01 303.474,80 1.037.307,53 52,80 0,00%
Accessibility (120407) 9.102,76 7.737,85 237,54 1.127,37 0,00
Electric vehicle infrastructures (120410) 198.530,26 166.693,65 7.248,72 24.587,90 0,00
Elevator and escalator apparatus (120406) 1.411.329,12 1.184.399,18 52.137,38 174.792,56 0,00
Maintenance of road and path markings (120403) 638.988,54 536.298,90 23.551,16 79.138,48 0,00
Maintenance of service galleries (120408) 700.796,16 593.595,42 20.407,40 86.793,33 0,00
Maintenance of vertical sign posts and signals (120404) 1.285.021,10 1.078.409,33 47.462,41 159.149,36 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 325.882,22 273.559,51 11.962,33 40.360,39 0,00
(120409)
Pavement (120411) 63.511,02 53.393,88 2.251,33 7.865,82 52,80 0,08%
Preventative maintenance and repairs to the public roads and pavements 161.719,40 135.804,25 5.886,26 20.028,88 0,00
(120405)
Road structures (120402) 2.188.725,33 1.836.741,83 80.910,71 271.072,78 0,00
Urban furniture (120401) 1.391.935,43 1.168.125,20 51.419,57 172.390,66 0,00
Work Coordination in Public Areas (1201) 609.857,75 511.754,78 22.572,33 75.530,64 0,00
Coordination of public service infrastructures (ACEFAT) (120101) 326.214,18 273.738,69 12.073,99 40.401,50 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 94.547,86 79.338,69 3.499,45 11.709,72 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 7 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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
Preventative maintenance and repairs to municipal buildings (120104) 94.547,86 79.338,69 3.499,45 11.709,72 0,00
Work and Mobility Coordination in Public Areas (COM) (120102) 94.547,86 79.338,69 3.499,45 11.709,72 0,00
Mobility and Infrastructures 448.750,31 381.462,31 11.710,45 55.577,55 0,00
Contingencies and emergencies (1203) 31.830,26 27.057,47 830,63 3.942,17 0,00
Resilience (120301) 15.915,13 13.528,73 415,32 1.971,08 0,00
Switchboard for incident and emergency management (120302) 15.915,13 13.528,73 415,32 1.971,08 0,00
Large infrastructures (1205) 31.830,26 27.057,47 830,63 3.942,17 0,00
Barcelona ring roads and Gran Via Nord (120503) 7.957,57 6.764,37 207,66 985,54 0,00
Municipally governed infrastructures (120501) 7.957,57 6.764,37 207,66 985,54 0,00
Non-municipally governed infrastructures (120502) 7.957,57 6.764,37 207,66 985,54 0,00
Urban tunnels (120504) 7.957,57 6.764,37 207,66 985,54 0,00
Strategic and cross-departmental projects (1202) 31.830,26 27.057,47 830,63 3.942,17 0,00
Studies, projects and follow-up on strategic projects (120201) 31.830,26 27.057,47 830,63 3.942,17 0,00
Urban Spaces (1204) 321.429,26 273.232,45 8.387,92 39.808,89 0,00
Accessibility (120407) 2.893,66 2.459,77 75,51 358,38 0,00
Electric vehicle infrastructures (120410) 292.492,65 248.634,75 7.632,80 36.225,10 0,00
Elevator and escalator apparatus (120406) 2.893,66 2.459,77 75,51 358,38 0,00
Maintenance of road and path markings (120403) 2.893,66 2.459,77 75,51 358,38 0,00
Maintenance of service galleries (120408) 2.893,66 2.459,77 75,51 358,38 0,00
Maintenance of vertical sign posts and signals (120404) 2.893,66 2.459,77 75,51 358,38 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 2.893,66 2.459,77 75,51 358,38 0,00
(120409)
Pavement (120411) 2.893,66 2.459,77 75,51 358,38 0,00
Preventative maintenance and repairs to the public roads and pavements 2.893,66 2.459,77 75,51 358,38 0,00
(120405)
Road structures (120402) 2.893,66 2.459,77 75,51 358,38 0,00
Urban furniture (120401) 2.893,66 2.459,77 75,51 358,38 0,00
Work Coordination in Public Areas (1201) 31.830,26 27.057,47 830,63 3.942,17 0,00
Coordination of public service infrastructures (ACEFAT) (120101) 7.957,57 6.764,37 207,66 985,54 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 7.957,57 6.764,37 207,66 985,54 0,00
Preventative maintenance and repairs to municipal buildings (120104) 7.957,57 6.764,37 207,66 985,54 0,00
Work and Mobility Coordination in Public Areas (COM) (120102) 7.957,57 6.764,37 207,66 985,54 0,00
Planning 29.263,53 24.768,84 870,42 3.624,28 0,00
Large infrastructures (1205) 29.263,53 24.768,84 870,42 3.624,28 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 8 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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
Barcelona ring roads and Gran Via Nord (120503) 7.315,88 6.192,21 217,60 906,07 0,00
Municipally governed infrastructures (120501) 7.315,88 6.192,21 217,60 906,07 0,00
Non-municipally governed infrastructures (120502) 7.315,88 6.192,21 217,60 906,07 0,00
Urban tunnels (120504) 7.315,88 6.192,21 217,60 906,07 0,00
Urban Resilience 904.791,58 749.522,74 43.210,76 112.058,09 333.203,56 36,83%
Contingencies and emergencies (1203) 760.692,25 630.151,90 36.328,91 94.211,44 0,00
Resilience (120301) 529.225,96 438.406,92 25.274,61 65.544,43 0,00
Switchboard for incident and emergency management (120302) 231.466,28 191.744,98 11.054,30 28.667,01 0,00
Strategic and cross-departmental projects (1202) 29.021,79 24.041,44 1.386,01 3.594,34 0,00
Studies, projects and follow-up on strategic projects (120201) 29.021,79 24.041,44 1.386,01 3.594,34 0,00
Urban Spaces (1204) 115.077,55 95.329,40 5.495,84 14.252,31 333.203,56 289,55%
Electric vehicle infrastructures (120410) 115.077,55 95.329,40 5.495,84 14.252,31 333.203,56 289,55%
Work Coordination in Public Areas 1.251.007,73 1.043.453,81 52.617,11 154.936,82 16.336.430,93 1305,86%
Large infrastructures (1205) 255.254,58 212.905,45 10.735,95 31.613,18 0,00
Barcelona ring roads and Gran Via Nord (120503) 63.813,65 53.226,36 2.683,99 7.903,30 0,00
Municipally governed infrastructures (120501) 63.813,65 53.226,36 2.683,99 7.903,30 0,00
Non-municipally governed infrastructures (120502) 63.813,65 53.226,36 2.683,99 7.903,30 0,00
Urban tunnels (120504) 63.813,65 53.226,36 2.683,99 7.903,30 0,00
Work Coordination in Public Areas (1201) 995.753,15 830.548,36 41.881,15 123.323,64 16.336.430,93 1640,61%
Coordination of public service infrastructures (ACEFAT) (120101) 79.194,42 66.055,32 3.330,90 9.808,20 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 197.581,87 164.801,19 8.310,25 24.470,44 0,00
Preventative maintenance and repairs to municipal buildings (120104) 40.396,33 33.694,20 1.699,06 5.003,07 0,00
Work and Mobility Coordination in Public Areas (COM) (120102) 678.580,53 565.997,65 28.540,95 84.041,93 16.336.430,93 2407,44%
Local Independent Bodies (2) 146.656,19 101.075,63 24.150,47 21.430,09 0,00
Municipal Institute of Social Services (IMSS). (2201) 146.656,19 101.075,63 24.150,47 21.430,09 0,00
·Generic processes Municipal Institute of Social Services (IMSS). 146.656,19 101.075,63 24.150,47 21.430,09 0,00
Strategic and cross-departmental projects (1202) 146.656,19 101.075,63 24.150,47 21.430,09 0,00
Studies, projects and follow-up on strategic projects (120201) 146.656,19 101.075,63 24.150,47 21.430,09 0,00
22.077.350,71 18.545.648,91 789.349,58 2.742.352,22 16.669.687,29 75,51%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 9 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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) 21.930.694,52 18.444.573,28 765.199,11 2.720.922,13 16.669.687,29 76,01%
Manager's Office for Social Rights (2000) 336.870,03 279.259,00 11.075,65 46.535,38 0,00
·Generic processes Social Rights 336.870,03 279.259,00 11.075,65 46.535,38 0,00
Strategic and cross-departmental projects (1202) 336.870,03 279.259,00 11.075,65 46.535,38 0,00
Studies, projects and follow-up on strategic projects (120201) 336.870,03 279.259,00 11.075,65 46.535,38 0,00
Planning and Innovation Directorate (2000.03) 336.870,03 279.259,00 11.075,65 46.535,38 0,00
Planning and Innovation Directorate (2000.03) -20.294,01 -16.823,36 -667,23 -2.803,42 0,00
Administration and Personnel Department (2000.030001) 268.439,93 222.531,72 8.825,80 37.082,42 0,00
Technical Secretariat / Quality Programme (2000.030004) 88.724,11 73.550,64 2.917,08 12.256,39 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 21.593.824,49 18.165.314,28 754.123,46 2.674.386,75 16.669.687,29 77,20%
Infrastructures and Urban Areas 18.960.011,33 15.966.106,59 645.714,72 2.348.190,02 52,80 0,00%
Large infrastructures (1205) 9.786.048,91 8.283.755,53 290.295,04 1.211.998,35 0,00
Barcelona ring roads and Gran Via Nord (120503) 7.151.273,40 6.070.296,83 195.294,14 885.682,42 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 7.151.273,40 6.070.296,83 195.294,14 885.682,42 0,00
Public Work Projects Department (5002.000103) 66.730,54 48.071,36 10.394,63 8.264,55 0,00
Railways and Ports Coordination Department (5002.000102) 7.082.400,51 6.020.427,76 184.820,21 877.152,55 0,00
Street-Network Department (5002.000101) 2.142,34 1.797,72 79,29 265,33 0,00
Municipally governed infrastructures (120501) 285.057,13 233.516,39 16.236,52 35.304,21 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 285.057,13 233.516,39 16.236,52 35.304,21 0,00
Public Work Projects Department (5002.000103) 66.730,54 48.071,36 10.394,63 8.264,55 0,00
Railways and Ports Coordination Department (5002.000102) 205.089,78 174.337,53 5.351,96 25.400,29 0,00
Street-Network Department (5002.000101) 13.236,81 11.107,51 489,93 1.639,37 0,00
Non-municipally governed infrastructures (120502) 174.937,20 139.936,00 13.335,30 21.665,90 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 174.937,20 139.936,00 13.335,30 21.665,90 0,00
Public Work Projects Department (5002.000103) 66.730,54 48.071,36 10.394,63 8.264,55 0,00
Railways and Ports Coordination Department (5002.000102) 97.494,96 82.876,05 2.544,20 12.074,71 0,00
Street-Network Department (5002.000101) 10.711,70 8.988,59 396,47 1.326,64 0,00
Urban tunnels (120504) 2.174.781,19 1.840.006,30 65.429,08 269.345,80 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 2.174.781,19 1.840.006,30 65.429,08 269.345,80 0,00
Public Work Projects Department (5002.000103) 66.730,54 48.071,36 10.394,63 8.264,55 0,00
Railways and Ports Coordination Department (5002.000102) 2.105.908,30 1.790.137,23 54.955,16 260.815,92 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 10 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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
Street-Network Department (5002.000101) 2.142,34 1.797,72 79,29 265,33 0,00
Strategic and cross-departmental projects (1202) 188.563,33 135.837,28 29.372,55 23.353,49 0,00
Studies, projects and follow-up on strategic projects (120201) 188.563,33 135.837,28 29.372,55 23.353,49 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 188.563,33 135.837,28 29.372,55 23.353,49 0,00
Public Work Projects Department (5002.000103) 188.563,33 135.837,28 29.372,55 23.353,49 0,00
Urban Spaces (1204) 8.375.541,34 7.034.759,01 303.474,80 1.037.307,53 52,80 0,00%
Accessibility (120407) 9.102,76 7.737,85 237,54 1.127,37 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 7.737,85 237,54 1.127,37 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 7.737,85 237,54 1.127,37 0,00
Electric vehicle infrastructures (120410) 198.530,26 166.693,65 7.248,72 24.587,90 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 198.530,26 166.693,65 7.248,72 24.587,90 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 7.737,85 237,54 1.127,37 0,00
Street-Network Department (5002.000101) 189.427,50 158.955,80 7.011,18 23.460,52 0,00
Elevator and escalator apparatus (120406) 1.411.329,12 1.184.399,18 52.137,38 174.792,56 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 1.411.329,12 1.184.399,18 52.137,38 174.792,56 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 7.737,85 237,54 1.127,37 0,00
Street-Network Department (5002.000101) 1.402.226,35 1.176.661,33 51.899,83 173.665,19 0,00
Maintenance of road and path markings (120403) 638.988,54 536.298,90 23.551,16 79.138,48 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 638.988,54 536.298,90 23.551,16 79.138,48 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 7.737,85 237,54 1.127,37 0,00
Street-Network Department (5002.000101) 629.885,78 528.561,05 23.313,62 78.011,11 0,00
Maintenance of service galleries (120408) 700.796,16 593.595,42 20.407,40 86.793,33 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 700.796,16 593.595,42 20.407,40 86.793,33 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 7.737,85 237,54 1.127,37 0,00
Railways and Ports Coordination Department (5002.000102) 497.529,85 422.927,58 12.983,39 61.618,88 0,00
Street-Network Department (5002.000101) 194.163,54 162.930,00 7.186,47 24.047,08 0,00
Maintenance of vertical sign posts and signals (120404) 1.285.021,10 1.078.409,33 47.462,41 159.149,36 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 1.285.021,10 1.078.409,33 47.462,41 159.149,36 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 7.737,85 237,54 1.127,37 0,00
Street-Network Department (5002.000101) 1.275.918,34 1.070.671,49 47.224,86 158.021,99 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 325.882,22 273.559,51 11.962,33 40.360,39 0,00
(120409)
Infrastructure and Urban Space Services Directorate (5002.0001) 325.882,22 273.559,51 11.962,33 40.360,39 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 7.737,85 237,54 1.127,37 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 11 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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
Street-Network Department (5002.000101) 316.779,46 265.821,66 11.724,78 39.233,01 0,00
Pavement (120411) 63.511,02 53.393,88 2.251,33 7.865,82 52,80 0,08%
Infrastructure and Urban Space Services Directorate (5002.0001) 63.511,02 53.393,88 2.251,33 7.865,82 52,80 0,08%
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 7.737,85 237,54 1.127,37 0,00
Street-Network Department (5002.000101) 54.408,26 45.656,03 2.013,78 6.738,44 52,80 0,10%
Preventative maintenance and repairs to the public roads and pavements 161.719,40 135.804,25 5.886,26 20.028,88 0,00
(120405)
Infrastructure and Urban Space Services Directorate (5002.0001) 161.719,40 135.804,25 5.886,26 20.028,88 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 7.737,85 237,54 1.127,37 0,00
Street-Network Department (5002.000101) 152.616,63 128.066,41 5.648,72 18.901,51 0,00
Road structures (120402) 2.188.725,33 1.836.741,83 80.910,71 271.072,78 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 2.188.725,33 1.836.741,83 80.910,71 271.072,78 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 7.737,85 237,54 1.127,37 0,00
Street-Network Department (5002.000101) 2.179.622,56 1.829.003,99 80.673,17 269.945,41 0,00
Urban furniture (120401) 1.391.935,43 1.168.125,20 51.419,57 172.390,66 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 1.391.935,43 1.168.125,20 51.419,57 172.390,66 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 7.737,85 237,54 1.127,37 0,00
Street-Network Department (5002.000101) 1.382.832,66 1.160.387,35 51.182,03 171.263,29 0,00
Work Coordination in Public Areas (1201) 609.857,75 511.754,78 22.572,33 75.530,64 0,00
Coordination of public service infrastructures (ACEFAT) (120101) 326.214,18 273.738,69 12.073,99 40.401,50 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 326.214,18 273.738,69 12.073,99 40.401,50 0,00
Street-Network Department (5002.000101) 326.214,18 273.738,69 12.073,99 40.401,50 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 94.547,86 79.338,69 3.499,45 11.709,72 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 94.547,86 79.338,69 3.499,45 11.709,72 0,00
Street-Network Department (5002.000101) 94.547,86 79.338,69 3.499,45 11.709,72 0,00
Preventative maintenance and repairs to municipal buildings (120104) 94.547,86 79.338,69 3.499,45 11.709,72 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 94.547,86 79.338,69 3.499,45 11.709,72 0,00
Street-Network Department (5002.000101) 94.547,86 79.338,69 3.499,45 11.709,72 0,00
Work and Mobility Coordination in Public Areas (COM) (120102) 94.547,86 79.338,69 3.499,45 11.709,72 0,00
Infrastructure and Urban Space Services Directorate (5002.0001) 94.547,86 79.338,69 3.499,45 11.709,72 0,00
Street-Network Department (5002.000101) 94.547,86 79.338,69 3.499,45 11.709,72 0,00
Mobility and Infrastructures 448.750,31 381.462,31 11.710,45 55.577,55 0,00
Contingencies and emergencies (1203) 31.830,26 27.057,47 830,63 3.942,17 0,00
Resilience (120301) 15.915,13 13.528,73 415,32 1.971,08 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 12 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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
Deputy Manager's Office for Mobility and Infrastructures (5002) 15.915,13 13.528,73 415,32 1.971,08 0,00
Switchboard for incident and emergency management (120302) 15.915,13 13.528,73 415,32 1.971,08 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 15.915,13 13.528,73 415,32 1.971,08 0,00
Large infrastructures (1205) 31.830,26 27.057,47 830,63 3.942,17 0,00
Barcelona ring roads and Gran Via Nord (120503) 7.957,57 6.764,37 207,66 985,54 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 7.957,57 6.764,37 207,66 985,54 0,00
Municipally governed infrastructures (120501) 7.957,57 6.764,37 207,66 985,54 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 7.957,57 6.764,37 207,66 985,54 0,00
Non-municipally governed infrastructures (120502) 7.957,57 6.764,37 207,66 985,54 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 7.957,57 6.764,37 207,66 985,54 0,00
Urban tunnels (120504) 7.957,57 6.764,37 207,66 985,54 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 7.957,57 6.764,37 207,66 985,54 0,00
Strategic and cross-departmental projects (1202) 31.830,26 27.057,47 830,63 3.942,17 0,00
Studies, projects and follow-up on strategic projects (120201) 31.830,26 27.057,47 830,63 3.942,17 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 31.830,26 27.057,47 830,63 3.942,17 0,00
Urban Spaces (1204) 321.429,26 273.232,45 8.387,92 39.808,89 0,00
Accessibility (120407) 2.893,66 2.459,77 75,51 358,38 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 2.459,77 75,51 358,38 0,00
Electric vehicle infrastructures (120410) 292.492,65 248.634,75 7.632,80 36.225,10 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 292.492,65 248.634,75 7.632,80 36.225,10 0,00
Elevator and escalator apparatus (120406) 2.893,66 2.459,77 75,51 358,38 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 2.459,77 75,51 358,38 0,00
Maintenance of road and path markings (120403) 2.893,66 2.459,77 75,51 358,38 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 2.459,77 75,51 358,38 0,00
Maintenance of service galleries (120408) 2.893,66 2.459,77 75,51 358,38 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 2.459,77 75,51 358,38 0,00
Maintenance of vertical sign posts and signals (120404) 2.893,66 2.459,77 75,51 358,38 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 2.459,77 75,51 358,38 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 2.893,66 2.459,77 75,51 358,38 0,00
(120409)
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 2.459,77 75,51 358,38 0,00
Pavement (120411) 2.893,66 2.459,77 75,51 358,38 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 2.459,77 75,51 358,38 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 13 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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
Preventative maintenance and repairs to the public roads and pavements 2.893,66 2.459,77 75,51 358,38 0,00
(120405)
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 2.459,77 75,51 358,38 0,00
Road structures (120402) 2.893,66 2.459,77 75,51 358,38 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 2.459,77 75,51 358,38 0,00
Urban furniture (120401) 2.893,66 2.459,77 75,51 358,38 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 2.459,77 75,51 358,38 0,00
Work Coordination in Public Areas (1201) 31.830,26 27.057,47 830,63 3.942,17 0,00
Coordination of public service infrastructures (ACEFAT) (120101) 7.957,57 6.764,37 207,66 985,54 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 7.957,57 6.764,37 207,66 985,54 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 7.957,57 6.764,37 207,66 985,54 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 7.957,57 6.764,37 207,66 985,54 0,00
Preventative maintenance and repairs to municipal buildings (120104) 7.957,57 6.764,37 207,66 985,54 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 7.957,57 6.764,37 207,66 985,54 0,00
Work and Mobility Coordination in Public Areas (COM) (120102) 7.957,57 6.764,37 207,66 985,54 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 7.957,57 6.764,37 207,66 985,54 0,00
Planning 29.263,53 24.768,84 870,42 3.624,28 0,00
Large infrastructures (1205) 29.263,53 24.768,84 870,42 3.624,28 0,00
Barcelona ring roads and Gran Via Nord (120503) 7.315,88 6.192,21 217,60 906,07 0,00
Mobility Services Directorate (5002.0002) 7.315,88 6.192,21 217,60 906,07 0,00
Mobility Planning Department (5002.000202) 7.315,88 6.192,21 217,60 906,07 0,00
Municipally governed infrastructures (120501) 7.315,88 6.192,21 217,60 906,07 0,00
Mobility Services Directorate (5002.0002) 7.315,88 6.192,21 217,60 906,07 0,00
Mobility Planning Department (5002.000202) 7.315,88 6.192,21 217,60 906,07 0,00
Non-municipally governed infrastructures (120502) 7.315,88 6.192,21 217,60 906,07 0,00
Mobility Services Directorate (5002.0002) 7.315,88 6.192,21 217,60 906,07 0,00
Mobility Planning Department (5002.000202) 7.315,88 6.192,21 217,60 906,07 0,00
Urban tunnels (120504) 7.315,88 6.192,21 217,60 906,07 0,00
Mobility Services Directorate (5002.0002) 7.315,88 6.192,21 217,60 906,07 0,00
Mobility Planning Department (5002.000202) 7.315,88 6.192,21 217,60 906,07 0,00
Urban Resilience 904.791,58 749.522,74 43.210,76 112.058,09 333.203,56 36,83%
Contingencies and emergencies (1203) 760.692,25 630.151,90 36.328,91 94.211,44 0,00
Resilience (120301) 529.225,96 438.406,92 25.274,61 65.544,43 0,00
Urban Resilience Department (5002.000001) 529.225,96 438.406,92 25.274,61 65.544,43 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 14 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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
Switchboard for incident and emergency management (120302) 231.466,28 191.744,98 11.054,30 28.667,01 0,00
Urban Resilience Department (5002.000001) 231.466,28 191.744,98 11.054,30 28.667,01 0,00
Strategic and cross-departmental projects (1202) 29.021,79 24.041,44 1.386,01 3.594,34 0,00
Studies, projects and follow-up on strategic projects (120201) 29.021,79 24.041,44 1.386,01 3.594,34 0,00
Urban Resilience Department (5002.000001) 29.021,79 24.041,44 1.386,01 3.594,34 0,00
Urban Spaces (1204) 115.077,55 95.329,40 5.495,84 14.252,31 333.203,56 289,55%
Electric vehicle infrastructures (120410) 115.077,55 95.329,40 5.495,84 14.252,31 333.203,56 289,55%
Urban Resilience Department (5002.000001) 115.077,55 95.329,40 5.495,84 14.252,31 333.203,56 289,55%
Work Coordination in Public Areas 1.251.007,73 1.043.453,81 52.617,11 154.936,82 16.336.430,93 1305,86%
Large infrastructures (1205) 255.254,58 212.905,45 10.735,95 31.613,18 0,00
Barcelona ring roads and Gran Via Nord (120503) 63.813,65 53.226,36 2.683,99 7.903,30 0,00
Work Coordination in Public Areas Department (5002.000002) 63.813,65 53.226,36 2.683,99 7.903,30 0,00
Municipally governed infrastructures (120501) 63.813,65 53.226,36 2.683,99 7.903,30 0,00
Work Coordination in Public Areas Department (5002.000002) 63.813,65 53.226,36 2.683,99 7.903,30 0,00
Non-municipally governed infrastructures (120502) 63.813,65 53.226,36 2.683,99 7.903,30 0,00
Work Coordination in Public Areas Department (5002.000002) 63.813,65 53.226,36 2.683,99 7.903,30 0,00
Urban tunnels (120504) 63.813,65 53.226,36 2.683,99 7.903,30 0,00
Work Coordination in Public Areas Department (5002.000002) 63.813,65 53.226,36 2.683,99 7.903,30 0,00
Work Coordination in Public Areas (1201) 995.753,15 830.548,36 41.881,15 123.323,64 16.336.430,93 1640,61%
Coordination of public service infrastructures (ACEFAT) (120101) 79.194,42 66.055,32 3.330,90 9.808,20 0,00
Work Coordination in Public Areas Department (5002.000002) 79.194,42 66.055,32 3.330,90 9.808,20 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 197.581,87 164.801,19 8.310,25 24.470,44 0,00
Work Coordination in Public Areas Department (5002.000002) 197.581,87 164.801,19 8.310,25 24.470,44 0,00
Preventative maintenance and repairs to municipal buildings (120104) 40.396,33 33.694,20 1.699,06 5.003,07 0,00
Work Coordination in Public Areas Department (5002.000002) 40.396,33 33.694,20 1.699,06 5.003,07 0,00
Work and Mobility Coordination in Public Areas (COM) (120102) 678.580,53 565.997,65 28.540,95 84.041,93 16.336.430,93 2407,44%
Work Coordination in Public Areas Department (5002.000002) 678.580,53 565.997,65 28.540,95 84.041,93 16.336.430,93 2407,44%
Local Independent Bodies (2) 146.656,19 101.075,63 24.150,47 21.430,09 0,00
Municipal Institute of Social Services (IMSS). (2201) 146.656,19 101.075,63 24.150,47 21.430,09 0,00
·Generic processes Municipal Institute of Social Services (IMSS). 146.656,19 101.075,63 24.150,47 21.430,09 0,00
Strategic and cross-departmental projects (1202) 146.656,19 101.075,63 24.150,47 21.430,09 0,00
Studies, projects and follow-up on strategic projects (120201) 146.656,19 101.075,63 24.150,47 21.430,09 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 15 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Basic Territorial Social Services Directorate (2201.02) 146.656,19 101.075,63 24.150,47 21.430,09 0,00
Basic Social Services Department (2201.0202) 11.941,12 8.158,43 2.037,80 1.744,89 0,00
Basic Social Services Department (2201.0202) 11.941,12 8.158,43 2.037,80 1.744,89 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
Territorial and Sectoral Directorates (2201.0201) 134.715,07 92.917,21 22.112,67 19.685,20 0,00
22.077.350,71 18.545.648,91 789.349,58 22.077.350,71 16.669.687,29 75,51%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 16 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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) 21.930.694,52 16.337.483,73 332.203,56 5.261.007,23 23,99%
Manager's Office for Social Rights (2000) 336.870,03 0,00 0,00 336.870,03 100,00%
·Generic processes Social Rights 336.870,03 0,00 0,00 336.870,03 100,00%
Strategic and cross-departmental projects (1202) 336.870,03 0,00 0,00 336.870,03 100,00%
Studies, projects and follow-up on strategic projects (120201) 336.870,03 0,00 0,00 336.870,03 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 21.593.824,49 16.337.483,73 332.203,56 4.924.137,20 22,80%
Infrastructures and Urban Areas 18.960.011,33 52,80 0,00 18.959.958,53 100,00%
Large infrastructures (1205) 9.786.048,91 0,00 0,00 9.786.048,91 100,00%
Barcelona ring roads and Gran Via Nord (120503) 7.151.273,40 0,00 0,00 7.151.273,40 100,00%
Municipally governed infrastructures (120501) 285.057,13 0,00 0,00 285.057,13 100,00%
Non-municipally governed infrastructures (120502) 174.937,20 0,00 0,00 174.937,20 100,00%
Urban tunnels (120504) 2.174.781,19 0,00 0,00 2.174.781,19 100,00%
Strategic and cross-departmental projects (1202) 188.563,33 0,00 0,00 188.563,33 100,00%
Studies, projects and follow-up on strategic projects (120201) 188.563,33 0,00 0,00 188.563,33 100,00%
Urban Spaces (1204) 8.375.541,34 52,80 0,00 8.375.488,54 100,00%
Accessibility (120407) 9.102,76 0,00 0,00 9.102,76 100,00%
Electric vehicle infrastructures (120410) 198.530,26 0,00 0,00 198.530,26 100,00%
Elevator and escalator apparatus (120406) 1.411.329,12 0,00 0,00 1.411.329,12 100,00%
Maintenance of road and path markings (120403) 638.988,54 0,00 0,00 638.988,54 100,00%
Maintenance of service galleries (120408) 700.796,16 0,00 0,00 700.796,16 100,00%
Maintenance of vertical sign posts and signals (120404) 1.285.021,10 0,00 0,00 1.285.021,10 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 325.882,22 0,00 0,00 325.882,22 100,00%
Pavement (120411) 63.511,02 52,80 0,00 63.458,22 99,92%
Preventative maintenance and repairs to the public roads and pavements (120405) 161.719,40 0,00 0,00 161.719,40 100,00%
Road structures (120402) 2.188.725,33 0,00 0,00 2.188.725,33 100,00%
Urban furniture (120401) 1.391.935,43 0,00 0,00 1.391.935,43 100,00%
Work Coordination in Public Areas (1201) 609.857,75 0,00 0,00 609.857,75 100,00%
Coordination of public service infrastructures (ACEFAT) (120101) 326.214,18 0,00 0,00 326.214,18 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 94.547,86 0,00 0,00 94.547,86 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 94.547,86 0,00 0,00 94.547,86 100,00%
Work and Mobility Coordination in Public Areas (COM) (120102) 94.547,86 0,00 0,00 94.547,86 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 17 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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
Mobility and Infrastructures 448.750,31 0,00 0,00 448.750,31 100,00%
Contingencies and emergencies (1203) 31.830,26 0,00 0,00 31.830,26 100,00%
Resilience (120301) 15.915,13 0,00 0,00 15.915,13 100,00%
Switchboard for incident and emergency management (120302) 15.915,13 0,00 0,00 15.915,13 100,00%
Large infrastructures (1205) 31.830,26 0,00 0,00 31.830,26 100,00%
Barcelona ring roads and Gran Via Nord (120503) 7.957,57 0,00 0,00 7.957,57 100,00%
Municipally governed infrastructures (120501) 7.957,57 0,00 0,00 7.957,57 100,00%
Non-municipally governed infrastructures (120502) 7.957,57 0,00 0,00 7.957,57 100,00%
Urban tunnels (120504) 7.957,57 0,00 0,00 7.957,57 100,00%
Strategic and cross-departmental projects (1202) 31.830,26 0,00 0,00 31.830,26 100,00%
Studies, projects and follow-up on strategic projects (120201) 31.830,26 0,00 0,00 31.830,26 100,00%
Urban Spaces (1204) 321.429,26 0,00 0,00 321.429,26 100,00%
Accessibility (120407) 2.893,66 0,00 0,00 2.893,66 100,00%
Electric vehicle infrastructures (120410) 292.492,65 0,00 0,00 292.492,65 100,00%
Elevator and escalator apparatus (120406) 2.893,66 0,00 0,00 2.893,66 100,00%
Maintenance of road and path markings (120403) 2.893,66 0,00 0,00 2.893,66 100,00%
Maintenance of service galleries (120408) 2.893,66 0,00 0,00 2.893,66 100,00%
Maintenance of vertical sign posts and signals (120404) 2.893,66 0,00 0,00 2.893,66 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 2.893,66 0,00 0,00 2.893,66 100,00%
Pavement (120411) 2.893,66 0,00 0,00 2.893,66 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 2.893,66 0,00 0,00 2.893,66 100,00%
Road structures (120402) 2.893,66 0,00 0,00 2.893,66 100,00%
Urban furniture (120401) 2.893,66 0,00 0,00 2.893,66 100,00%
Work Coordination in Public Areas (1201) 31.830,26 0,00 0,00 31.830,26 100,00%
Coordination of public service infrastructures (ACEFAT) (120101) 7.957,57 0,00 0,00 7.957,57 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 7.957,57 0,00 0,00 7.957,57 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 7.957,57 0,00 0,00 7.957,57 100,00%
Work and Mobility Coordination in Public Areas (COM) (120102) 7.957,57 0,00 0,00 7.957,57 100,00%
Planning 29.263,53 0,00 0,00 29.263,53 100,00%
Large infrastructures (1205) 29.263,53 0,00 0,00 29.263,53 100,00%
Barcelona ring roads and Gran Via Nord (120503) 7.315,88 0,00 0,00 7.315,88 100,00%
Municipally governed infrastructures (120501) 7.315,88 0,00 0,00 7.315,88 100,00%
Non-municipally governed infrastructures (120502) 7.315,88 0,00 0,00 7.315,88 100,00%
Urban tunnels (120504) 7.315,88 0,00 0,00 7.315,88 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 18 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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
Urban Resilience 904.791,58 1.000,00 332.203,56 571.588,02 63,17%
Contingencies and emergencies (1203) 760.692,25 0,00 0,00 760.692,25 100,00%
Resilience (120301) 529.225,96 0,00 0,00 529.225,96 100,00%
Switchboard for incident and emergency management (120302) 231.466,28 0,00 0,00 231.466,28 100,00%
Strategic and cross-departmental projects (1202) 29.021,79 0,00 0,00 29.021,79 100,00%
Studies, projects and follow-up on strategic projects (120201) 29.021,79 0,00 0,00 29.021,79 100,00%
Urban Spaces (1204) 115.077,55 1.000,00 332.203,56 0,00 0,00%
Electric vehicle infrastructures (120410) 115.077,55 1.000,00 332.203,56 0,00 0,00%
Work Coordination in Public Areas 1.251.007,73 16.336.430,93 0,00 0,00 0,00%
Large infrastructures (1205) 255.254,58 0,00 0,00 255.254,58 100,00%
Barcelona ring roads and Gran Via Nord (120503) 63.813,65 0,00 0,00 63.813,65 100,00%
Municipally governed infrastructures (120501) 63.813,65 0,00 0,00 63.813,65 100,00%
Non-municipally governed infrastructures (120502) 63.813,65 0,00 0,00 63.813,65 100,00%
Urban tunnels (120504) 63.813,65 0,00 0,00 63.813,65 100,00%
Work Coordination in Public Areas (1201) 995.753,15 16.336.430,93 0,00 0,00 0,00%
Coordination of public service infrastructures (ACEFAT) (120101) 79.194,42 0,00 0,00 79.194,42 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 197.581,87 0,00 0,00 197.581,87 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 40.396,33 0,00 0,00 40.396,33 100,00%
Work and Mobility Coordination in Public Areas (COM) (120102) 678.580,53 16.336.430,93 0,00 0,00 0,00%
Local Independent Bodies (2) 146.656,19 0,00 0,00 146.656,19 100,00%
Municipal Institute of Social Services (IMSS). (2201) 146.656,19 0,00 0,00 146.656,19 100,00%
·Generic processes Municipal Institute of Social Services (IMSS). 146.656,19 0,00 0,00 146.656,19 100,00%
Strategic and cross-departmental projects (1202) 146.656,19 0,00 0,00 146.656,19 100,00%
Studies, projects and follow-up on strategic projects (120201) 146.656,19 0,00 0,00 146.656,19 100,00%
22.077.350,71 16.337.483,73 332.203,56 5.407.663,42 24,49%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 19 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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) 21.930.694,52 16.337.483,73 332.203,56 5.261.007,23 23,99%
Manager's Office for Social Rights (2000) 336.870,03 0,00 0,00 336.870,03 100,00%
·Generic processes Social Rights 336.870,03 0,00 0,00 336.870,03 100,00%
Strategic and cross-departmental projects (1202) 336.870,03 0,00 0,00 336.870,03 100,00%
Studies, projects and follow-up on strategic projects (120201) 336.870,03 0,00 0,00 336.870,03 100,00%
Planning and Innovation Directorate (2000.03) 336.870,03 0,00 0,00 336.870,03 100,00%
Planning and Innovation Directorate (2000.03) -20.294,01 0,00 0,00 0,00 0,00%
Administration and Personnel Department (2000.030001) 268.439,93 0,00 0,00 268.439,93 100,00%
Technical Secretariat / Quality Programme (2000.030004) 88.724,11 0,00 0,00 88.724,11 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 21.593.824,49 16.337.483,73 332.203,56 4.924.137,20 22,80%
Infrastructures and Urban Areas 18.960.011,33 52,80 0,00 18.959.958,53 100,00%
Large infrastructures (1205) 9.786.048,91 0,00 0,00 9.786.048,91 100,00%
Barcelona ring roads and Gran Via Nord (120503) 7.151.273,40 0,00 0,00 7.151.273,40 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 7.151.273,40 0,00 0,00 7.151.273,40 100,00%
Public Work Projects Department (5002.000103) 66.730,54 0,00 0,00 66.730,54 100,00%
Railways and Ports Coordination Department (5002.000102) 7.082.400,51 0,00 0,00 7.082.400,51 100,00%
Street-Network Department (5002.000101) 2.142,34 0,00 0,00 2.142,34 100,00%
Municipally governed infrastructures (120501) 285.057,13 0,00 0,00 285.057,13 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 285.057,13 0,00 0,00 285.057,13 100,00%
Public Work Projects Department (5002.000103) 66.730,54 0,00 0,00 66.730,54 100,00%
Railways and Ports Coordination Department (5002.000102) 205.089,78 0,00 0,00 205.089,78 100,00%
Street-Network Department (5002.000101) 13.236,81 0,00 0,00 13.236,81 100,00%
Non-municipally governed infrastructures (120502) 174.937,20 0,00 0,00 174.937,20 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 174.937,20 0,00 0,00 174.937,20 100,00%
Public Work Projects Department (5002.000103) 66.730,54 0,00 0,00 66.730,54 100,00%
Railways and Ports Coordination Department (5002.000102) 97.494,96 0,00 0,00 97.494,96 100,00%
Street-Network Department (5002.000101) 10.711,70 0,00 0,00 10.711,70 100,00%
Urban tunnels (120504) 2.174.781,19 0,00 0,00 2.174.781,19 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 2.174.781,19 0,00 0,00 2.174.781,19 100,00%
Public Work Projects Department (5002.000103) 66.730,54 0,00 0,00 66.730,54 100,00%
Railways and Ports Coordination Department (5002.000102) 2.105.908,30 0,00 0,00 2.105.908,30 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 20 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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
Street-Network Department (5002.000101) 2.142,34 0,00 0,00 2.142,34 100,00%
Strategic and cross-departmental projects (1202) 188.563,33 0,00 0,00 188.563,33 100,00%
Studies, projects and follow-up on strategic projects (120201) 188.563,33 0,00 0,00 188.563,33 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 188.563,33 0,00 0,00 188.563,33 100,00%
Public Work Projects Department (5002.000103) 188.563,33 0,00 0,00 188.563,33 100,00%
Urban Spaces (1204) 8.375.541,34 52,80 0,00 8.375.488,54 100,00%
Accessibility (120407) 9.102,76 0,00 0,00 9.102,76 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 0,00 0,00 9.102,76 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 0,00 0,00 9.102,76 100,00%
Electric vehicle infrastructures (120410) 198.530,26 0,00 0,00 198.530,26 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 198.530,26 0,00 0,00 198.530,26 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 0,00 0,00 9.102,76 100,00%
Street-Network Department (5002.000101) 189.427,50 0,00 0,00 189.427,50 100,00%
Elevator and escalator apparatus (120406) 1.411.329,12 0,00 0,00 1.411.329,12 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 1.411.329,12 0,00 0,00 1.411.329,12 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 0,00 0,00 9.102,76 100,00%
Street-Network Department (5002.000101) 1.402.226,35 0,00 0,00 1.402.226,35 100,00%
Maintenance of road and path markings (120403) 638.988,54 0,00 0,00 638.988,54 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 638.988,54 0,00 0,00 638.988,54 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 0,00 0,00 9.102,76 100,00%
Street-Network Department (5002.000101) 629.885,78 0,00 0,00 629.885,78 100,00%
Maintenance of service galleries (120408) 700.796,16 0,00 0,00 700.796,16 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 700.796,16 0,00 0,00 700.796,16 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 0,00 0,00 9.102,76 100,00%
Railways and Ports Coordination Department (5002.000102) 497.529,85 0,00 0,00 497.529,85 100,00%
Street-Network Department (5002.000101) 194.163,54 0,00 0,00 194.163,54 100,00%
Maintenance of vertical sign posts and signals (120404) 1.285.021,10 0,00 0,00 1.285.021,10 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 1.285.021,10 0,00 0,00 1.285.021,10 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 0,00 0,00 9.102,76 100,00%
Street-Network Department (5002.000101) 1.275.918,34 0,00 0,00 1.275.918,34 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 325.882,22 0,00 0,00 325.882,22 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 325.882,22 0,00 0,00 325.882,22 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 0,00 0,00 9.102,76 100,00%
Street-Network Department (5002.000101) 316.779,46 0,00 0,00 316.779,46 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 21 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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
Pavement (120411) 63.511,02 52,80 0,00 63.458,22 99,92%
Infrastructure and Urban Space Services Directorate (5002.0001) 63.511,02 52,80 0,00 63.458,22 99,92%
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 0,00 0,00 9.102,76 100,00%
Street-Network Department (5002.000101) 54.408,26 52,80 0,00 54.355,46 99,90%
Preventative maintenance and repairs to the public roads and pavements (120405) 161.719,40 0,00 0,00 161.719,40 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 161.719,40 0,00 0,00 161.719,40 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 0,00 0,00 9.102,76 100,00%
Street-Network Department (5002.000101) 152.616,63 0,00 0,00 152.616,63 100,00%
Road structures (120402) 2.188.725,33 0,00 0,00 2.188.725,33 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 2.188.725,33 0,00 0,00 2.188.725,33 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 0,00 0,00 9.102,76 100,00%
Street-Network Department (5002.000101) 2.179.622,56 0,00 0,00 2.179.622,56 100,00%
Urban furniture (120401) 1.391.935,43 0,00 0,00 1.391.935,43 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 1.391.935,43 0,00 0,00 1.391.935,43 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 9.102,76 0,00 0,00 9.102,76 100,00%
Street-Network Department (5002.000101) 1.382.832,66 0,00 0,00 1.382.832,66 100,00%
Work Coordination in Public Areas (1201) 609.857,75 0,00 0,00 609.857,75 100,00%
Coordination of public service infrastructures (ACEFAT) (120101) 326.214,18 0,00 0,00 326.214,18 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 326.214,18 0,00 0,00 326.214,18 100,00%
Street-Network Department (5002.000101) 326.214,18 0,00 0,00 326.214,18 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 94.547,86 0,00 0,00 94.547,86 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 94.547,86 0,00 0,00 94.547,86 100,00%
Street-Network Department (5002.000101) 94.547,86 0,00 0,00 94.547,86 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 94.547,86 0,00 0,00 94.547,86 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 94.547,86 0,00 0,00 94.547,86 100,00%
Street-Network Department (5002.000101) 94.547,86 0,00 0,00 94.547,86 100,00%
Work and Mobility Coordination in Public Areas (COM) (120102) 94.547,86 0,00 0,00 94.547,86 100,00%
Infrastructure and Urban Space Services Directorate (5002.0001) 94.547,86 0,00 0,00 94.547,86 100,00%
Street-Network Department (5002.000101) 94.547,86 0,00 0,00 94.547,86 100,00%
Mobility and Infrastructures 448.750,31 0,00 0,00 448.750,31 100,00%
Contingencies and emergencies (1203) 31.830,26 0,00 0,00 31.830,26 100,00%
Resilience (120301) 15.915,13 0,00 0,00 15.915,13 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 15.915,13 0,00 0,00 15.915,13 100,00%
Switchboard for incident and emergency management (120302) 15.915,13 0,00 0,00 15.915,13 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 22 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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
Deputy Manager's Office for Mobility and Infrastructures (5002) 15.915,13 0,00 0,00 15.915,13 100,00%
Large infrastructures (1205) 31.830,26 0,00 0,00 31.830,26 100,00%
Barcelona ring roads and Gran Via Nord (120503) 7.957,57 0,00 0,00 7.957,57 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 7.957,57 0,00 0,00 7.957,57 100,00%
Municipally governed infrastructures (120501) 7.957,57 0,00 0,00 7.957,57 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 7.957,57 0,00 0,00 7.957,57 100,00%
Non-municipally governed infrastructures (120502) 7.957,57 0,00 0,00 7.957,57 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 7.957,57 0,00 0,00 7.957,57 100,00%
Urban tunnels (120504) 7.957,57 0,00 0,00 7.957,57 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 7.957,57 0,00 0,00 7.957,57 100,00%
Strategic and cross-departmental projects (1202) 31.830,26 0,00 0,00 31.830,26 100,00%
Studies, projects and follow-up on strategic projects (120201) 31.830,26 0,00 0,00 31.830,26 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 31.830,26 0,00 0,00 31.830,26 100,00%
Urban Spaces (1204) 321.429,26 0,00 0,00 321.429,26 100,00%
Accessibility (120407) 2.893,66 0,00 0,00 2.893,66 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 0,00 0,00 2.893,66 100,00%
Electric vehicle infrastructures (120410) 292.492,65 0,00 0,00 292.492,65 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 292.492,65 0,00 0,00 292.492,65 100,00%
Elevator and escalator apparatus (120406) 2.893,66 0,00 0,00 2.893,66 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 0,00 0,00 2.893,66 100,00%
Maintenance of road and path markings (120403) 2.893,66 0,00 0,00 2.893,66 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 0,00 0,00 2.893,66 100,00%
Maintenance of service galleries (120408) 2.893,66 0,00 0,00 2.893,66 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 0,00 0,00 2.893,66 100,00%
Maintenance of vertical sign posts and signals (120404) 2.893,66 0,00 0,00 2.893,66 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 0,00 0,00 2.893,66 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 2.893,66 0,00 0,00 2.893,66 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 0,00 0,00 2.893,66 100,00%
Pavement (120411) 2.893,66 0,00 0,00 2.893,66 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 0,00 0,00 2.893,66 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 2.893,66 0,00 0,00 2.893,66 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 0,00 0,00 2.893,66 100,00%
Road structures (120402) 2.893,66 0,00 0,00 2.893,66 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 0,00 0,00 2.893,66 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 23 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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
Urban furniture (120401) 2.893,66 0,00 0,00 2.893,66 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 2.893,66 0,00 0,00 2.893,66 100,00%
Work Coordination in Public Areas (1201) 31.830,26 0,00 0,00 31.830,26 100,00%
Coordination of public service infrastructures (ACEFAT) (120101) 7.957,57 0,00 0,00 7.957,57 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 7.957,57 0,00 0,00 7.957,57 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 7.957,57 0,00 0,00 7.957,57 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 7.957,57 0,00 0,00 7.957,57 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 7.957,57 0,00 0,00 7.957,57 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 7.957,57 0,00 0,00 7.957,57 100,00%
Work and Mobility Coordination in Public Areas (COM) (120102) 7.957,57 0,00 0,00 7.957,57 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 7.957,57 0,00 0,00 7.957,57 100,00%
Planning 29.263,53 0,00 0,00 29.263,53 100,00%
Large infrastructures (1205) 29.263,53 0,00 0,00 29.263,53 100,00%
Barcelona ring roads and Gran Via Nord (120503) 7.315,88 0,00 0,00 7.315,88 100,00%
Mobility Services Directorate (5002.0002) 7.315,88 0,00 0,00 7.315,88 100,00%
Mobility Planning Department (5002.000202) 7.315,88 0,00 0,00 7.315,88 100,00%
Municipally governed infrastructures (120501) 7.315,88 0,00 0,00 7.315,88 100,00%
Mobility Services Directorate (5002.0002) 7.315,88 0,00 0,00 7.315,88 100,00%
Mobility Planning Department (5002.000202) 7.315,88 0,00 0,00 7.315,88 100,00%
Non-municipally governed infrastructures (120502) 7.315,88 0,00 0,00 7.315,88 100,00%
Mobility Services Directorate (5002.0002) 7.315,88 0,00 0,00 7.315,88 100,00%
Mobility Planning Department (5002.000202) 7.315,88 0,00 0,00 7.315,88 100,00%
Urban tunnels (120504) 7.315,88 0,00 0,00 7.315,88 100,00%
Mobility Services Directorate (5002.0002) 7.315,88 0,00 0,00 7.315,88 100,00%
Mobility Planning Department (5002.000202) 7.315,88 0,00 0,00 7.315,88 100,00%
Urban Resilience 904.791,58 1.000,00 332.203,56 571.588,02 63,17%
Contingencies and emergencies (1203) 760.692,25 0,00 0,00 760.692,25 100,00%
Resilience (120301) 529.225,96 0,00 0,00 529.225,96 100,00%
Urban Resilience Department (5002.000001) 529.225,96 0,00 0,00 529.225,96 100,00%
Switchboard for incident and emergency management (120302) 231.466,28 0,00 0,00 231.466,28 100,00%
Urban Resilience Department (5002.000001) 231.466,28 0,00 0,00 231.466,28 100,00%
Strategic and cross-departmental projects (1202) 29.021,79 0,00 0,00 29.021,79 100,00%
Studies, projects and follow-up on strategic projects (120201) 29.021,79 0,00 0,00 29.021,79 100,00%
Urban Resilience Department (5002.000001) 29.021,79 0,00 0,00 29.021,79 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 24 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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
Urban Spaces (1204) 115.077,55 1.000,00 332.203,56 0,00 0,00%
Electric vehicle infrastructures (120410) 115.077,55 1.000,00 332.203,56 0,00 0,00%
Urban Resilience Department (5002.000001) 115.077,55 1.000,00 332.203,56 0,00 0,00%
Work Coordination in Public Areas 1.251.007,73 16.336.430,93 0,00 0,00 0,00%
Large infrastructures (1205) 255.254,58 0,00 0,00 255.254,58 100,00%
Barcelona ring roads and Gran Via Nord (120503) 63.813,65 0,00 0,00 63.813,65 100,00%
Work Coordination in Public Areas Department (5002.000002) 63.813,65 0,00 0,00 63.813,65 100,00%
Municipally governed infrastructures (120501) 63.813,65 0,00 0,00 63.813,65 100,00%
Work Coordination in Public Areas Department (5002.000002) 63.813,65 0,00 0,00 63.813,65 100,00%
Non-municipally governed infrastructures (120502) 63.813,65 0,00 0,00 63.813,65 100,00%
Work Coordination in Public Areas Department (5002.000002) 63.813,65 0,00 0,00 63.813,65 100,00%
Urban tunnels (120504) 63.813,65 0,00 0,00 63.813,65 100,00%
Work Coordination in Public Areas Department (5002.000002) 63.813,65 0,00 0,00 63.813,65 100,00%
Work Coordination in Public Areas (1201) 995.753,15 16.336.430,93 0,00 0,00 0,00%
Coordination of public service infrastructures (ACEFAT) (120101) 79.194,42 0,00 0,00 79.194,42 100,00%
Work Coordination in Public Areas Department (5002.000002) 79.194,42 0,00 0,00 79.194,42 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 197.581,87 0,00 0,00 197.581,87 100,00%
Work Coordination in Public Areas Department (5002.000002) 197.581,87 0,00 0,00 197.581,87 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 40.396,33 0,00 0,00 40.396,33 100,00%
Work Coordination in Public Areas Department (5002.000002) 40.396,33 0,00 0,00 40.396,33 100,00%
Work and Mobility Coordination in Public Areas (COM) (120102) 678.580,53 16.336.430,93 0,00 0,00 0,00%
Work Coordination in Public Areas Department (5002.000002) 678.580,53 16.336.430,93 0,00 0,00 0,00%
Local Independent Bodies (2) 146.656,19 0,00 0,00 146.656,19 100,00%
Municipal Institute of Social Services (IMSS). (2201) 146.656,19 0,00 0,00 146.656,19 100,00%
·Generic processes Municipal Institute of Social Services (IMSS). 146.656,19 0,00 0,00 146.656,19 100,00%
Strategic and cross-departmental projects (1202) 146.656,19 0,00 0,00 146.656,19 100,00%
Studies, projects and follow-up on strategic projects (120201) 146.656,19 0,00 0,00 146.656,19 100,00%
Basic Territorial Social Services Directorate (2201.02) 146.656,19 0,00 0,00 146.656,19 100,00%
Basic Social Services Department (2201.0202) 11.941,12 0,00 0,00 11.941,12 100,00%
Basic Social Services Department (2201.0202) 11.941,12 0,00 0,00 11.941,12 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Territorial and Sectoral Directorates (2201.0201) 134.715,07 0,00 0,00 134.715,07 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 25 .. 26
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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
22.077.350,71 16.337.483,73 332.203,56 5.407.663,42 24,49%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 26 .. 26