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 EIXAMPLE DISTRICT (1102) Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 640.717,50 2,80% 40.198.524,82 1,73% 1,59% Depreciation 1.412.031,00 6,16% 100.398.571,37 4,33% 1,41% External contracts 4.299.626,36 18,77% 649.010.805,90 28,00% 0,66% Financial expenses 223.217,40 0,97% 20.896.587,49 0,90% 1,07% Grants and Transfers 3.268.227,83 14,27% 448.395.917,78 19,34% 0,73% Human Resources 0,00 0,00% 163.128,83 0,01% 0,00% Human Resources: Company social contributions 1.611.955,47 7,04% 152.518.204,26 6,58% 1,06% Human Resources: Compensation 0,00 0,00% 472.868,81 0,02% 0,00% Human Resources: Compensation for the service 2.617,66 0,01% 359.354,08 0,02% 0,73% Human Resources: Other social costs 16.143,52 0,07% 7.469.278,69 0,32% 0,22% Human Resources: Transportation of personnel 9.257,55 0,04% 673.972,14 0,03% 1,37% Human Resources: Wages and salaries 5.987.792,03 26,14% 553.504.556,40 23,88% 1,08% Leasing 1.143.360,87 4,99% 36.814.513,57 1,59% 3,11% Maintenance, repairs and conservation 1.405.905,63 6,14% 76.093.073,01 3,28% 1,85% Notifications 85.615,93 0,37% 6.267.734,80 0,27% 1,37% Other expenses 1.605.541,63 7,01% 131.430.052,68 5,67% 1,22% Publicity and propaganda 1.374,77 0,01% 546.476,98 0,02% 0,25% Purchase of materials and perishable goods 54.744,14 0,24% 8.399.933,31 0,36% 0,65% Studies and technical works 357.357,05 1,56% 18.324.594,37 0,79% 1,95% Supplies: Electricity 530.694,06 2,32% 23.367.147,91 1,01% 2,27% Supplies: Gas 18.751,26 0,08% 4.209.583,63 0,18% 0,45% Supplies: Other 48.651,16 0,21% 22.774.067,40 0,98% 0,21% Supplies: Telephone and data 148.109,51 0,65% 6.245.043,25 0,27% 2,37% Supplies: Water 31.084,01 0,14% 6.153.459,97 0,27% 0,51% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 1 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) NATURE OF COST Process City Process % Process Nature % Cost % Cost Cost Cost vs City % City Taxes 4.032,65 0,02% 3.242.000,57 0,14% 0,12% Transports 0,00 0,00% 100.662,44 0,00% 0,00% 22.906.809,00 100,00% 2.318.086.550,18 100,00% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 2 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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) 22.906.809,00 100,00% 20.847.097,27 100,00% 91,01% 2.059.711,73 100,00% 8,99% District Manager's Office 02 Eixample (6002) 22.906.809,00 100,00% 20.847.097,27 100,00% 91,01% 2.059.711,73 100,00% 8,99% ·Generic processes Districts 850.223,76 3,71% 781.388,12 3,75% 91,90% 68.835,64 3,34% 8,10% General Services 83.787,31 0,37% 83.787,31 0,40% 100,00% 0,00 0,00% 0,00% Licensing and Public Areas Services 9.680.640,05 42,26% 9.680.640,05 46,44% 100,00% 0,00 0,00% 0,00% Services to People and the Territory 12.292.157,88 53,66% 10.301.281,79 49,41% 83,80% 1.990.876,09 96,66% 16,20% 22.906.809,00 100,00% 20.847.097,27 100,00% 91,01% 2.059.711,73 100,00% 8,99% *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 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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) 22.906.809,00 85,98 20.847.097,27 78,25 2.059.711,73 7,73 District Manager's Office 02 Eixample (6002) 22.906.809,00 85,98 20.847.097,27 78,25 2.059.711,73 7,73 ·Generic processes Districts 850.223,76 3,19 781.388,12 2,93 68.835,64 0,26 General Services 83.787,31 0,31 83.787,31 0,31 0,00 0,00 Licensing and Public Areas Services 9.680.640,05 36,34 9.680.640,05 36,34 0,00 0,00 Services to People and the Territory 12.292.157,88 46,14 10.301.281,79 38,67 1.990.876,09 7,47 22.906.809,00 85,98 20.847.097,27 78,25 2.059.711,73 7,73 *In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 266.416 Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 4 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) COSTS AND INCOME BY SUBPROCESS ALLOCATION OF COSTS 850.223,76 ·Generic processes Districts 83.787,31 General Services 9.680.640,05 Licensing and Public Areas Services 12.292.157,88 Services to People and the Territory 0,00 ·Generic processes Districts 0,00 General Services 7.791.245,37 Licensing and Public Areas Services 123.556,84 Services to People and the Territory ALLOCATION OF INCOME Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 5 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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) 22.906.809,00 13.995.304,42 5.324.902,77 3.586.601,81 7.914.802,21 34,55% District Manager's Office 02 Eixample (6002) 22.906.809,00 13.995.304,42 5.324.902,77 3.586.601,81 7.914.802,21 34,55% ·Generic processes Districts 850.223,76 641.335,82 75.765,34 133.122,60 0,00 General Services 83.787,31 63.201,95 7.466,47 13.118,88 0,00 Licensing and Public Areas Services 9.680.640,05 7.209.993,92 954.913,36 1.515.732,77 7.791.245,37 80,48% Services to People and the Territory 12.292.157,88 6.080.772,73 4.286.757,60 1.924.627,55 123.556,84 1,01% 22.906.809,00 13.995.304,42 5.324.902,77 3.586.601,81 7.914.802,21 34,55% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 6 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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) 22.906.809,00 13.995.304,42 5.324.902,77 3.586.601,81 7.914.802,21 34,55% District Manager's Office 02 Eixample (6002) 22.906.809,00 13.995.304,42 5.324.902,77 3.586.601,81 7.914.802,21 34,55% ·Generic processes Districts 850.223,76 641.335,82 75.765,34 133.122,60 0,00 Adolescence/Early adulthood (0308) 35.263,82 26.600,00 3.142,44 5.521,38 0,00 Promoting young people (030809) 35.263,82 26.600,00 3.142,44 5.521,38 0,00 Assistance for individuals and families (0313) 39.108,37 29.500,00 3.485,03 6.123,34 0,00 Social action and social integration programmes (031306) 39.108,37 29.500,00 3.485,03 6.123,34 0,00 Coexistence and civic-mindedness (1103) 36.165,30 27.280,00 3.222,77 5.662,53 0,00 Coexistence in public areas (110301) 36.165,30 27.280,00 3.222,77 5.662,53 0,00 Cultural and outreach activities (0907) 153.400,28 115.712,00 13.669,84 24.018,44 0,00 Courses and workshops (090703) 41.146,43 31.037,33 3.666,65 6.442,44 0,00 Enhancing culture (090701) 71.107,42 53.637,33 6.336,54 11.133,55 0,00 Hiring areas (090702) 41.146,43 31.037,33 3.666,65 6.442,44 0,00 Elderly people (0303) 72.304,09 54.540,00 6.443,18 11.320,91 0,00 Promoting senior citizens (030314) 72.304,09 54.540,00 6.443,18 11.320,91 0,00 Encouragement and promotion of practising sports (0401) 41.928,67 31.627,39 3.736,36 6.564,92 0,00 Holiday campaigns (040104) 6.988,11 5.271,23 622,73 1.094,15 0,00 Programmes for organisations (040102) 6.988,11 5.271,23 622,73 1.094,15 0,00 Promoting sport (040103) 6.988,11 5.271,23 622,73 1.094,15 0,00 Sport for school-age children (040101) 6.988,11 5.271,23 622,73 1.094,15 0,00 Sport, health and society (040105) 6.988,11 5.271,23 622,73 1.094,15 0,00 Sports Organisations (040106) 6.988,11 5.271,23 622,73 1.094,15 0,00 Enhancing the territory (1102) 106.084,02 80.020,68 9.453,38 16.609,96 0,00 Active democracy (110206) 31.273,44 23.590,00 2.786,85 4.896,60 0,00 Enhancing the economy (110203) 58.212,72 43.910,68 5.187,47 9.114,58 0,00 Regular contact with organisations and residents in the territory (110201) 16.597,86 12.520,00 1.479,07 2.598,79 0,00 Family and children (0302) 19.421,62 14.650,00 1.730,70 3.040,91 0,00 Promoting and getting involved with childhood (030207) 19.421,62 14.650,00 1.730,70 3.040,91 0,00 Promoting the city’s economy (1006) 37.119,81 28.000,00 3.307,83 5.811,98 0,00 Support for commerce and tourism (100603) 37.119,81 28.000,00 3.307,83 5.811,98 0,00 Promotion services and support for people with disabilities (0317) 24.359,88 18.375,00 2.170,76 3.814,11 0,00 Promotion services (031701) 24.359,88 18.375,00 2.170,76 3.814,11 0,00 Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 7 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Public assistance and Communication (1101) 204.212,99 154.040,75 18.197,88 31.974,36 0,00 Assistance for citizens and companies: licenses, inspections, public areas, 41.047,66 30.962,83 3.657,85 6.426,98 0,00 etc. (110102) Civil matrimonies (110103) 41.047,66 30.962,83 3.657,85 6.426,98 0,00 Management of complaints, incidents and suggestions (IRIS) (110101) 122.117,67 92.115,08 10.882,18 19.120,40 0,00 Public health (0311) 12.793,08 9.650,00 1.140,02 2.003,06 0,00 Promoting health (031106) 12.793,08 9.650,00 1.140,02 2.003,06 0,00 Training Activities (0806) 54.407,04 41.040,00 4.848,33 8.518,71 0,00 Courses and workshops (080601) 11.472,34 8.653,75 1.022,33 1.796,27 0,00 Environmental education (080602) 19.990,01 15.078,75 1.781,35 3.129,91 0,00 Innovation and technology (080603) 11.472,34 8.653,75 1.022,33 1.796,27 0,00 Open courtyards (080604) 11.472,34 8.653,75 1.022,33 1.796,27 0,00 Women (0312) 13.654,79 10.300,00 1.216,81 2.137,98 0,00 Social advancement of women (031208) 13.654,79 10.300,00 1.216,81 2.137,98 0,00 General Services 83.787,31 63.201,95 7.466,47 13.118,88 0,00 Public assistance and Communication (1101) 83.787,31 63.201,95 7.466,47 13.118,88 0,00 Civil matrimonies (110103) 83.787,31 63.201,95 7.466,47 13.118,88 0,00 Licensing and Public Areas Services 9.680.640,05 7.209.993,92 954.913,36 1.515.732,77 7.791.245,37 80,48% Cleaning public areas (0202) 161.344,76 120.167,13 15.915,30 25.262,33 0,00 Cleaning the public roads and public areas (020201) 161.344,76 120.167,13 15.915,30 25.262,33 0,00 Collection and waste management (0201) 0,00 0,00 0,00 0,00 1.167,12 Furniture and junk collection (020104) 0,00 0,00 0,00 0,00 1.167,12 District procedures (1104) 307.852,73 229.284,05 30.367,07 48.201,61 261.904,51 85,07% Activity Licenses (110401) 307.852,73 229.284,05 30.367,07 48.201,61 261.904,51 85,07% Investment management (0116) 132.294,60 98.531,01 13.049,74 20.713,84 0,00 Coordination of investments in the territory (011602) 132.294,60 98.531,01 13.049,74 20.713,84 0,00 Operation and maintenance of public street lighting (0208) 1.606.798,27 1.196.718,99 158.497,08 251.582,21 0,00 Public and ornamental street lighting (020802) 1.606.798,27 1.196.718,99 158.497,08 251.582,21 0,00 Public assistance and Communication (1101) 1.180.580,10 879.278,16 116.454,25 184.847,69 0,00 Assistance for citizens and companies: licenses, inspections, public areas, 1.029.623,50 766.847,97 101.563,66 161.211,87 0,00 etc. (110102) Management of complaints, incidents and suggestions (IRIS) (110101) 150.956,59 112.430,18 14.890,59 23.635,82 0,00 Public road licenses (0104) 2.165.625,46 1.612.925,00 213.620,66 339.079,80 7.398.668,60 341,64% Activity inspections in public areas (010406) 849.074,55 632.377,85 83.754,03 132.942,67 1.970.080,52 232,03% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 8 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY Direct Cost Structure Coverage Type / Manager's Office / Subprocess / Activity / Task Cost Income Cost Indirect Indirect Cost Rate Amounts not assignable 0,00 0,00 0,00 0,00 716.176,07 Commercial occupancy licenses for pavements and public areas (010403) 306.566,36 228.325,98 30.240,18 48.000,20 1.963.577,10 640,51% Dropped curb licenses for public roads (010401) 99.989,92 74.470,98 9.863,16 15.655,78 2.573.417,56 2573,68% Individual points of sale and newspaper kiosksin public areas (010408) 99.989,92 74.470,98 9.863,16 15.655,78 0,00 Licenses for markets and traditional fairs (010405) 99.989,92 74.470,98 9.863,16 15.655,78 0,00 Minor construction work licenses (010407) 359.625,83 267.843,86 35.474,05 56.307,91 0,00 Parking reservations in public areas (010402) 99.989,92 74.470,98 9.863,16 15.655,78 175.417,35 175,44% Private events in public area licenses (010404) 250.399,02 186.493,40 24.699,75 39.205,88 0,00 Urban Planning Initiatives (0118) 1.174.658,28 874.867,68 115.870,12 183.920,49 128.121,85 10,91% Listed ruin (011804) 74.093,39 55.183,63 7.308,69 11.601,07 0,00 Processing licenses for major works (011803) 259.635,90 193.372,88 25.610,89 40.652,13 16.261,27 6,26% Subsidiary implementation file (011802) 154.087,41 114.761,97 15.199,42 24.126,02 16.098,24 10,45% Urban planning files and reports (011801) 686.841,58 511.549,20 67.751,12 107.541,27 95.762,34 13,94% Urban Spaces (1204) 2.694.319,77 2.006.688,51 265.771,88 421.859,38 1.383,29 0,05% Amounts not assignable 0,00 0,00 0,00 0,00 1.383,29 Preventative maintenance and repairs to the public roads and pavements 2.694.319,77 2.006.688,51 265.771,88 421.859,38 0,00 (120405) Work Coordination in Public Areas (1201) 257.166,08 191.533,40 25.367,26 40.265,42 0,00 Drafting studies, work projects, preliminary and receiving reports (120103) 123.488,64 91.972,47 12.181,11 19.335,06 0,00 Preventative maintenance and repairs to municipal buildings (120104) 133.677,44 99.560,93 13.186,15 20.930,36 0,00 Services to People and the Territory 12.292.157,88 6.080.772,73 4.286.757,60 1.924.627,55 123.556,84 1,01% Adolescence/Early adulthood (0308) 191.165,75 117.643,89 43.590,35 29.931,51 1.850,00 0,97% Activities and coordination of youth centres and youth information points (PIJ) 101.196,38 53.731,02 31.620,67 15.844,68 0,00 (030808) Amounts not assignable 0,00 0,00 0,00 0,00 1.850,00 Promoting young people (030809) 89.969,37 63.912,86 11.969,68 14.086,83 0,00 Amounts not assignable 0,00 0,00 0,00 0,00 3.942,33 Amounts not assignable 0,00 0,00 0,00 0,00 3.942,33 Assistance for individuals and families (0313) 74.236,69 47.020,33 15.592,85 11.623,51 0,00 Social action and social integration programmes (031306) 74.236,69 47.020,33 15.592,85 11.623,51 0,00 Cultural and outreach activities (0907) 3.327.074,65 1.755.305,52 1.050.837,04 520.932,09 27.198,86 0,82% Courses and workshops (090703) 3.036.011,88 1.680.324,09 880.328,44 475.359,34 27.198,86 0,90% Enhancing culture (090701) 217.533,04 53.502,00 129.971,10 34.059,93 0,00 Hiring areas (090702) 73.529,73 21.479,42 40.537,49 11.512,82 0,00 Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 9 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Education councils (0804) 100.898,04 72.247,85 12.852,22 15.797,97 0,00 Participation in school councils: educational coordination (080402) 100.898,04 72.247,85 12.852,22 15.797,97 0,00 Elderly people (0303) 1.347.704,59 546.928,04 589.761,57 211.014,97 14.016,82 1,04% Activities and coordination of municipal senior citizen centres and areas 715.898,90 132.801,85 471.006,17 112.090,88 13.916,82 1,94% (030301) Promoting senior citizens (030314) 631.805,69 414.126,19 118.755,41 98.924,10 100,00 0,02% Encouragement and promotion of practising sports (0401) 78.669,98 56.331,49 10.020,85 12.317,64 27.574,25 35,05% Amounts not assignable 0,00 0,00 0,00 0,00 750,00 Holiday campaigns (040104) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Programmes for organisations (040102) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Promoting sport (040103) 13.111,66 9.388,58 1.670,14 2.052,94 26.824,25 204,58% Sport for school-age children (040101) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Sport, health and society (040105) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Sports Organisations (040106) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Enhancing the territory (1102) 1.371.611,00 930.638,00 226.214,91 214.758,09 9.779,49 0,71% Active democracy (110206) 29.071,16 20.816,35 3.703,04 4.551,78 0,00 Employment plans and promotion (110204) 29.071,16 20.816,35 3.703,04 4.551,78 0,00 Enhancing the economy (110203) 29.071,16 20.816,35 3.703,04 4.551,78 0,00 Initiatives for neighbourhood laws and other community programmes (110202) 99.016,44 70.900,53 12.612,55 15.503,36 1.300,00 1,31% Participatory processes (110205) 515.272,24 368.959,70 65.634,50 80.678,04 0,00 Regular contact with organisations and residents in the territory (110201) 670.108,83 428.328,71 136.858,76 104.921,36 8.479,49 1,27% Environmental protection (0211) 126.519,86 90.594,31 16.115,88 19.809,67 0,00 Hunting, fishing and flora (021103) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Management and conservation of forest areas (021106) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Other environmental initiatives (021104) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Roadblocks and forest tours (021107) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Surveillance and incidents in woodland areas (021101) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Surveillance and incidents on beaches (021105) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Waste and spillages (021102) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Family and children (0302) 661.224,18 219.213,12 338.480,81 103.530,26 0,00 Activities and coordination of children’s and adolescents’ centres and 500.304,33 137.758,46 284.211,42 78.334,46 0,00 children's play areas. (030204) Promoting and getting involved with childhood (030207) 160.919,85 81.454,66 54.269,39 25.195,80 0,00 Festivals (0903) 262.530,97 187.984,80 33.440,75 41.105,42 1.500,00 0,57% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 10 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY Direct Cost Structure Coverage Type / Manager's Office / Subprocess / Activity / Task Cost Income Cost Indirect Indirect Cost Rate Amounts not assignable 0,00 0,00 0,00 0,00 1.500,00 District festivals (090302) 262.530,97 187.984,80 33.440,75 41.105,42 0,00 Libraries (0908) 1.159.681,06 259.219,92 718.885,69 181.575,45 7.917,75 0,68% Activities and coordination of libraries (090801) 1.159.681,06 259.219,92 718.885,69 181.575,45 0,00 Amounts not assignable 0,00 0,00 0,00 0,00 7.917,75 Miscellany (1199) 175.995,32 126.021,12 22.417,98 27.556,22 0,00 Center equated to Organization point (119902) 175.995,32 126.021,12 22.417,98 27.556,22 0,00 Multiculturalism and immigration (0306) 87.769,00 62.846,82 11.179,87 13.742,31 0,00 Social advancement of immigration (030610) 87.769,00 62.846,82 11.179,87 13.742,31 0,00 Museums, factories and exhibition venues (0905) 0,00 0,00 0,00 0,00 350,00 Cultural activities (090503) 0,00 0,00 0,00 0,00 350,00 Promoting cultural activities (0901) 590.462,59 99.333,88 398.677,85 92.450,86 3.312,64 0,56% Amounts not assignable 0,00 0,00 0,00 0,00 3.312,64 Promoting dance (090104) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Promoting heritage, memory and history (090107) 113.927,08 22.467,06 73.622,05 17.837,97 0,00 Promoting literature (090106) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Promoting music (090102) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Promoting scientific and technological innovation (090109) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Promoting the circus (090103) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Promoting the cultural sector (090101) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Promoting the performing arts (090110) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Promoting the theatre (090105) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Promoting traditional culture (090108) 70.307,90 9.471,21 49.828,32 11.008,36 0,00 Promoting the city’s economy (1006) 657.595,62 470.870,09 83.763,41 102.962,12 0,00 Promoting the city’s economy (100602) 60.789,22 43.528,01 7.743,23 9.517,99 0,00 Support for commerce and tourism (100603) 536.017,18 383.814,08 68.276,96 83.926,15 0,00 Tourism and events (100601) 60.789,22 43.528,01 7.743,23 9.517,99 0,00 Promotion services and support for people with disabilities (0317) 67.526,91 48.352,51 8.601,46 10.572,93 1.500,00 2,22% Amounts not assignable 0,00 0,00 0,00 0,00 1.500,00 Promotion services (031701) 67.526,91 48.352,51 8.601,46 10.572,93 0,00 Public assistance and Communication (1101) 344.135,04 246.417,24 43.835,34 53.882,47 0,00 Assistance for citizens and companies: licenses, inspections, public areas, 63.197,46 45.252,42 8.049,98 9.895,05 0,00 etc. (110102) Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 11 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Civil matrimonies (110103) 63.197,46 45.252,42 8.049,98 9.895,05 0,00 Management of complaints, incidents and suggestions (IRIS) (110101) 217.740,12 155.912,40 27.735,37 34.092,36 0,00 Public health (0311) 90.921,39 60.653,04 16.032,46 14.235,89 0,00 Promoting health (031106) 90.921,39 60.653,04 16.032,46 14.235,89 0,00 Sport Facilities Management (0403) 898.327,80 341.858,45 415.814,92 140.654,43 4.378,94 0,49% Amounts not assignable 0,00 0,00 0,00 0,00 4.378,94 Municipal sportive installations (040301) 898.327,80 341.858,45 415.814,92 140.654,43 0,00 Training Activities (0806) 137.461,56 76.659,13 39.279,58 21.522,85 0,00 Courses and workshops (080601) 34.365,39 19.164,78 9.819,89 5.380,71 0,00 Environmental education (080602) 34.365,39 19.164,78 9.819,89 5.380,71 0,00 Innovation and technology (080603) 34.365,39 19.164,78 9.819,89 5.380,71 0,00 Open courtyards (080604) 34.365,39 19.164,78 9.819,89 5.380,71 0,00 Urban Spaces (1204) 205.342,59 147.035,17 26.156,19 32.151,23 0,00 Management of events infrastructure: elements, teams, fences, signs, etc. 205.342,59 147.035,17 26.156,19 32.151,23 0,00 (120409) Women (0312) 120.407,47 69.810,82 31.744,02 18.852,63 1.150,00 0,96% Amounts not assignable 0,00 0,00 0,00 0,00 1.150,00 Social advancement of women (031208) 120.407,47 69.810,82 31.744,02 18.852,63 0,00 Work Coordination in Public Areas (1201) 214.895,84 47.787,23 133.461,60 33.647,02 19.085,76 8,88% Preventative maintenance and repairs to municipal buildings (120104) 214.895,84 47.787,23 133.461,60 33.647,02 19.085,76 8,88% 22.906.809,00 13.995.304,42 5.324.902,77 3.586.601,81 7.914.802,21 34,55% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 12 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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) 22.906.809,00 13.995.304,42 5.324.902,77 3.586.601,81 7.914.802,21 34,55% District Manager's Office 02 Eixample (6002) 22.906.809,00 13.995.304,42 5.324.902,77 3.586.601,81 7.914.802,21 34,55% ·Generic processes Districts 850.223,76 641.335,82 75.765,34 133.122,60 0,00 Adolescence/Early adulthood (0308) 35.263,82 26.600,00 3.142,44 5.521,38 0,00 Promoting young people (030809) 35.263,82 26.600,00 3.142,44 5.521,38 0,00 District Manager's Office 02 Eixample (6002) 35.263,82 26.600,00 3.142,44 5.521,38 0,00 Assistance for individuals and families (0313) 39.108,37 29.500,00 3.485,03 6.123,34 0,00 Social action and social integration programmes (031306) 39.108,37 29.500,00 3.485,03 6.123,34 0,00 District Manager's Office 02 Eixample (6002) 39.108,37 29.500,00 3.485,03 6.123,34 0,00 Coexistence and civic-mindedness (1103) 36.165,30 27.280,00 3.222,77 5.662,53 0,00 Coexistence in public areas (110301) 36.165,30 27.280,00 3.222,77 5.662,53 0,00 District Manager's Office 02 Eixample (6002) 36.165,30 27.280,00 3.222,77 5.662,53 0,00 Cultural and outreach activities (0907) 153.400,28 115.712,00 13.669,84 24.018,44 0,00 Courses and workshops (090703) 41.146,43 31.037,33 3.666,65 6.442,44 0,00 District Manager's Office 02 Eixample (6002) 41.146,43 31.037,33 3.666,65 6.442,44 0,00 Enhancing culture (090701) 71.107,42 53.637,33 6.336,54 11.133,55 0,00 District Manager's Office 02 Eixample (6002) 71.107,42 53.637,33 6.336,54 11.133,55 0,00 Hiring areas (090702) 41.146,43 31.037,33 3.666,65 6.442,44 0,00 District Manager's Office 02 Eixample (6002) 41.146,43 31.037,33 3.666,65 6.442,44 0,00 Elderly people (0303) 72.304,09 54.540,00 6.443,18 11.320,91 0,00 Promoting senior citizens (030314) 72.304,09 54.540,00 6.443,18 11.320,91 0,00 District Manager's Office 02 Eixample (6002) 72.304,09 54.540,00 6.443,18 11.320,91 0,00 Encouragement and promotion of practising sports (0401) 41.928,67 31.627,39 3.736,36 6.564,92 0,00 Holiday campaigns (040104) 6.988,11 5.271,23 622,73 1.094,15 0,00 District Manager's Office 02 Eixample (6002) 6.988,11 5.271,23 622,73 1.094,15 0,00 Programmes for organisations (040102) 6.988,11 5.271,23 622,73 1.094,15 0,00 District Manager's Office 02 Eixample (6002) 6.988,11 5.271,23 622,73 1.094,15 0,00 Promoting sport (040103) 6.988,11 5.271,23 622,73 1.094,15 0,00 District Manager's Office 02 Eixample (6002) 6.988,11 5.271,23 622,73 1.094,15 0,00 Sport for school-age children (040101) 6.988,11 5.271,23 622,73 1.094,15 0,00 District Manager's Office 02 Eixample (6002) 6.988,11 5.271,23 622,73 1.094,15 0,00 Sport, health and society (040105) 6.988,11 5.271,23 622,73 1.094,15 0,00 Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 13 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 District Manager's Office 02 Eixample (6002) 6.988,11 5.271,23 622,73 1.094,15 0,00 Sports Organisations (040106) 6.988,11 5.271,23 622,73 1.094,15 0,00 District Manager's Office 02 Eixample (6002) 6.988,11 5.271,23 622,73 1.094,15 0,00 Enhancing the territory (1102) 106.084,02 80.020,68 9.453,38 16.609,96 0,00 Active democracy (110206) 31.273,44 23.590,00 2.786,85 4.896,60 0,00 District Manager's Office 02 Eixample (6002) 31.273,44 23.590,00 2.786,85 4.896,60 0,00 Enhancing the economy (110203) 58.212,72 43.910,68 5.187,47 9.114,58 0,00 General Services Directorate (6002.0002) 58.212,72 43.910,68 5.187,47 9.114,58 0,00 General Services Directorate (6002.0002) 58.212,72 43.910,68 5.187,47 9.114,58 0,00 Regular contact with organisations and residents in the territory (110201) 16.597,86 12.520,00 1.479,07 2.598,79 0,00 District Manager's Office 02 Eixample (6002) 16.597,86 12.520,00 1.479,07 2.598,79 0,00 Family and children (0302) 19.421,62 14.650,00 1.730,70 3.040,91 0,00 Promoting and getting involved with childhood (030207) 19.421,62 14.650,00 1.730,70 3.040,91 0,00 District Manager's Office 02 Eixample (6002) 19.421,62 14.650,00 1.730,70 3.040,91 0,00 Promoting the city’s economy (1006) 37.119,81 28.000,00 3.307,83 5.811,98 0,00 Support for commerce and tourism (100603) 37.119,81 28.000,00 3.307,83 5.811,98 0,00 District Manager's Office 02 Eixample (6002) 37.119,81 28.000,00 3.307,83 5.811,98 0,00 Promotion services and support for people with disabilities (0317) 24.359,88 18.375,00 2.170,76 3.814,11 0,00 Promotion services (031701) 24.359,88 18.375,00 2.170,76 3.814,11 0,00 District Manager's Office 02 Eixample (6002) 24.359,88 18.375,00 2.170,76 3.814,11 0,00 Public assistance and Communication (1101) 204.212,99 154.040,75 18.197,88 31.974,36 0,00 Assistance for citizens and companies: licenses, inspections, public areas, 41.047,66 30.962,83 3.657,85 6.426,98 0,00 etc. (110102) General Services Directorate (6002.0002) 41.047,66 30.962,83 3.657,85 6.426,98 0,00 Communication (6002.000202) 41.047,66 30.962,83 3.657,85 6.426,98 0,00 Civil matrimonies (110103) 41.047,66 30.962,83 3.657,85 6.426,98 0,00 General Services Directorate (6002.0002) 41.047,66 30.962,83 3.657,85 6.426,98 0,00 Communication (6002.000202) 41.047,66 30.962,83 3.657,85 6.426,98 0,00 Management of complaints, incidents and suggestions (IRIS) (110101) 122.117,67 92.115,08 10.882,18 19.120,40 0,00 General Services Directorate (6002.0002) 122.117,67 92.115,08 10.882,18 19.120,40 0,00 Communication (6002.000202) 122.117,67 92.115,08 10.882,18 19.120,40 0,00 Public health (0311) 12.793,08 9.650,00 1.140,02 2.003,06 0,00 Promoting health (031106) 12.793,08 9.650,00 1.140,02 2.003,06 0,00 District Manager's Office 02 Eixample (6002) 12.793,08 9.650,00 1.140,02 2.003,06 0,00 Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 14 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Training Activities (0806) 54.407,04 41.040,00 4.848,33 8.518,71 0,00 Courses and workshops (080601) 11.472,34 8.653,75 1.022,33 1.796,27 0,00 District Manager's Office 02 Eixample (6002) 11.472,34 8.653,75 1.022,33 1.796,27 0,00 Environmental education (080602) 19.990,01 15.078,75 1.781,35 3.129,91 0,00 District Manager's Office 02 Eixample (6002) 19.990,01 15.078,75 1.781,35 3.129,91 0,00 Innovation and technology (080603) 11.472,34 8.653,75 1.022,33 1.796,27 0,00 District Manager's Office 02 Eixample (6002) 11.472,34 8.653,75 1.022,33 1.796,27 0,00 Open courtyards (080604) 11.472,34 8.653,75 1.022,33 1.796,27 0,00 District Manager's Office 02 Eixample (6002) 11.472,34 8.653,75 1.022,33 1.796,27 0,00 Women (0312) 13.654,79 10.300,00 1.216,81 2.137,98 0,00 Social advancement of women (031208) 13.654,79 10.300,00 1.216,81 2.137,98 0,00 District Manager's Office 02 Eixample (6002) 13.654,79 10.300,00 1.216,81 2.137,98 0,00 General Services 83.787,31 63.201,95 7.466,47 13.118,88 0,00 Public assistance and Communication (1101) 83.787,31 63.201,95 7.466,47 13.118,88 0,00 Civil matrimonies (110103) 83.787,31 63.201,95 7.466,47 13.118,88 0,00 General Services Directorate (6002.0002) 83.787,31 63.201,95 7.466,47 13.118,88 0,00 Legal Services Department (6002.000203) 83.787,31 63.201,95 7.466,47 13.118,88 0,00 Licensing and Public Areas Services 9.680.640,05 7.209.993,92 954.913,36 1.515.732,77 7.791.245,37 80,48% Cleaning public areas (0202) 161.344,76 120.167,13 15.915,30 25.262,33 0,00 Cleaning the public roads and public areas (020201) 161.344,76 120.167,13 15.915,30 25.262,33 0,00 Licenses and Public Areas Services Directorate (6002.0004) 161.344,76 120.167,13 15.915,30 25.262,33 0,00 Public Works and Maintenance Department (6002.000401) 161.344,76 120.167,13 15.915,30 25.262,33 0,00 Collection and waste management (0201) 0,00 0,00 0,00 0,00 1.167,12 Furniture and junk collection (020104) 0,00 0,00 0,00 0,00 1.167,12 Licenses and Public Areas Services Directorate (6002.0004) 0,00 0,00 0,00 0,00 1.167,12 Licenses and Public Areas Services Directorate (6002.0004) 0,00 0,00 0,00 0,00 1.167,12 District procedures (1104) 307.852,73 229.284,05 30.367,07 48.201,61 261.904,51 85,07% Activity Licenses (110401) 307.852,73 229.284,05 30.367,07 48.201,61 261.904,51 85,07% Licenses and Public Areas Services Directorate (6002.0004) 307.852,73 229.284,05 30.367,07 48.201,61 261.904,51 85,07% Licenses and Public Areas Services Directorate (6002.0004) 0,00 0,00 0,00 0,00 261.904,51 Licenses and Inspections Department (6002.000402) 307.852,73 229.284,05 30.367,07 48.201,61 0,00 Investment management (0116) 132.294,60 98.531,01 13.049,74 20.713,84 0,00 Coordination of investments in the territory (011602) 132.294,60 98.531,01 13.049,74 20.713,84 0,00 Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 15 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Licenses and Public Areas Services Directorate (6002.0004) 132.294,60 98.531,01 13.049,74 20.713,84 0,00 Public Works and Maintenance Department (6002.000401) 132.294,60 98.531,01 13.049,74 20.713,84 0,00 Operation and maintenance of public street lighting (0208) 1.606.798,27 1.196.718,99 158.497,08 251.582,21 0,00 Public and ornamental street lighting (020802) 1.606.798,27 1.196.718,99 158.497,08 251.582,21 0,00 Licenses and Public Areas Services Directorate (6002.0004) 1.606.798,27 1.196.718,99 158.497,08 251.582,21 0,00 Public Works and Maintenance Department (6002.000401) 1.606.798,27 1.196.718,99 158.497,08 251.582,21 0,00 Public assistance and Communication (1101) 1.180.580,10 879.278,16 116.454,25 184.847,69 0,00 Assistance for citizens and companies: licenses, inspections, public areas, 1.029.623,50 766.847,97 101.563,66 161.211,87 0,00 etc. (110102) Licenses and Public Areas Services Directorate (6002.0004) 1.029.623,50 766.847,97 101.563,66 161.211,87 0,00 Licenses and Inspections Department (6002.000402) 1.029.623,50 766.847,97 101.563,66 161.211,87 0,00 Management of complaints, incidents and suggestions (IRIS) (110101) 150.956,59 112.430,18 14.890,59 23.635,82 0,00 Licenses and Public Areas Services Directorate (6002.0004) 150.956,59 112.430,18 14.890,59 23.635,82 0,00 Licenses and Inspections Department (6002.000402) 133.295,94 99.276,80 13.148,52 20.870,63 0,00 Public Works and Maintenance Department (6002.000401) 17.660,65 13.153,39 1.742,07 2.765,19 0,00 Public road licenses (0104) 2.165.625,46 1.612.925,00 213.620,66 339.079,80 7.398.668,60 341,64% Activity inspections in public areas (010406) 849.074,55 632.377,85 83.754,03 132.942,67 1.970.080,52 232,03% Licenses and Public Areas Services Directorate (6002.0004) 849.074,55 632.377,85 83.754,03 132.942,67 1.970.080,52 232,03% Licenses and Public Areas Services Directorate (6002.0004) 0,00 0,00 0,00 0,00 1.970.080,52 Licenses and Inspections Department (6002.000402) 792.588,32 590.307,77 78.182,14 124.098,42 0,00 Public Works and Maintenance Department (6002.000401) 56.486,23 42.070,08 5.571,89 8.844,25 0,00 Amounts not assignable 0,00 0,00 0,00 0,00 716.176,07 Licenses and Public Areas Services Directorate (6002.0004) 0,00 0,00 0,00 0,00 716.176,07 Licenses and Public Areas Services Directorate (6002.0004) 0,00 0,00 0,00 0,00 716.176,07 Commercial occupancy licenses for pavements and public areas (010403) 306.566,36 228.325,98 30.240,18 48.000,20 1.963.577,10 640,51% Licenses and Public Areas Services Directorate (6002.0004) 306.566,36 228.325,98 30.240,18 48.000,20 1.963.577,10 640,51% Licenses and Public Areas Services Directorate (6002.0004) 0,00 0,00 0,00 0,00 1.963.577,10 Licenses and Inspections Department (6002.000402) 250.080,13 186.255,89 24.668,29 39.155,95 0,00 Public Works and Maintenance Department (6002.000401) 56.486,23 42.070,08 5.571,89 8.844,25 0,00 Dropped curb licenses for public roads (010401) 99.989,92 74.470,98 9.863,16 15.655,78 2.573.417,56 2573,68% Licenses and Public Areas Services Directorate (6002.0004) 99.989,92 74.470,98 9.863,16 15.655,78 2.573.417,56 2573,68% Licenses and Public Areas Services Directorate (6002.0004) 0,00 0,00 0,00 0,00 2.573.417,56 Licenses and Inspections Department (6002.000402) 43.503,70 32.400,90 4.291,27 6.811,53 0,00 Public Works and Maintenance Department (6002.000401) 56.486,23 42.070,08 5.571,89 8.844,25 0,00 Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 16 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Individual points of sale and newspaper kiosksin public areas (010408) 99.989,92 74.470,98 9.863,16 15.655,78 0,00 Licenses and Public Areas Services Directorate (6002.0004) 99.989,92 74.470,98 9.863,16 15.655,78 0,00 Licenses and Inspections Department (6002.000402) 43.503,70 32.400,90 4.291,27 6.811,53 0,00 Public Works and Maintenance Department (6002.000401) 56.486,23 42.070,08 5.571,89 8.844,25 0,00 Licenses for markets and traditional fairs (010405) 99.989,92 74.470,98 9.863,16 15.655,78 0,00 Licenses and Public Areas Services Directorate (6002.0004) 99.989,92 74.470,98 9.863,16 15.655,78 0,00 Licenses and Inspections Department (6002.000402) 43.503,70 32.400,90 4.291,27 6.811,53 0,00 Public Works and Maintenance Department (6002.000401) 56.486,23 42.070,08 5.571,89 8.844,25 0,00 Minor construction work licenses (010407) 359.625,83 267.843,86 35.474,05 56.307,91 0,00 Licenses and Public Areas Services Directorate (6002.0004) 359.625,83 267.843,86 35.474,05 56.307,91 0,00 Licenses and Inspections Department (6002.000402) 303.139,60 225.773,78 29.902,16 47.463,66 0,00 Public Works and Maintenance Department (6002.000401) 56.486,23 42.070,08 5.571,89 8.844,25 0,00 Parking reservations in public areas (010402) 99.989,92 74.470,98 9.863,16 15.655,78 175.417,35 175,44% Licenses and Public Areas Services Directorate (6002.0004) 99.989,92 74.470,98 9.863,16 15.655,78 175.417,35 175,44% Licenses and Public Areas Services Directorate (6002.0004) 0,00 0,00 0,00 0,00 175.417,35 Licenses and Inspections Department (6002.000402) 43.503,70 32.400,90 4.291,27 6.811,53 0,00 Public Works and Maintenance Department (6002.000401) 56.486,23 42.070,08 5.571,89 8.844,25 0,00 Private events in public area licenses (010404) 250.399,02 186.493,40 24.699,75 39.205,88 0,00 Licenses and Public Areas Services Directorate (6002.0004) 250.399,02 186.493,40 24.699,75 39.205,88 0,00 Licenses and Inspections Department (6002.000402) 193.912,80 144.423,31 19.127,86 30.361,63 0,00 Public Works and Maintenance Department (6002.000401) 56.486,23 42.070,08 5.571,89 8.844,25 0,00 Urban Planning Initiatives (0118) 1.174.658,28 874.867,68 115.870,12 183.920,49 128.121,85 10,91% Listed ruin (011804) 74.093,39 55.183,63 7.308,69 11.601,07 0,00 Licenses and Public Areas Services Directorate (6002.0004) 74.093,39 55.183,63 7.308,69 11.601,07 0,00 Licenses and Inspections Department (6002.000402) 74.093,39 55.183,63 7.308,69 11.601,07 0,00 Processing licenses for major works (011803) 259.635,90 193.372,88 25.610,89 40.652,13 16.261,27 6,26% Licenses and Public Areas Services Directorate (6002.0004) 259.635,90 193.372,88 25.610,89 40.652,13 16.261,27 6,26% Licenses and Public Areas Services Directorate (6002.0004) 0,00 0,00 0,00 0,00 16.261,27 Licenses and Inspections Department (6002.000402) 259.635,90 193.372,88 25.610,89 40.652,13 0,00 Subsidiary implementation file (011802) 154.087,41 114.761,97 15.199,42 24.126,02 16.098,24 10,45% Licenses and Public Areas Services Directorate (6002.0004) 154.087,41 114.761,97 15.199,42 24.126,02 16.098,24 10,45% Licenses and Public Areas Services Directorate (6002.0004) 0,00 0,00 0,00 0,00 16.098,24 Licenses and Inspections Department (6002.000402) 154.087,41 114.761,97 15.199,42 24.126,02 0,00 Urban planning files and reports (011801) 686.841,58 511.549,20 67.751,12 107.541,27 95.762,34 13,94% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 17 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Licenses and Public Areas Services Directorate (6002.0004) 686.841,58 511.549,20 67.751,12 107.541,27 95.762,34 13,94% Licenses and Public Areas Services Directorate (6002.0004) 0,00 0,00 0,00 0,00 95.762,34 Licenses and Inspections Department (6002.000402) 686.841,58 511.549,20 67.751,12 107.541,27 0,00 Urban Spaces (1204) 2.694.319,77 2.006.688,51 265.771,88 421.859,38 1.383,29 0,05% Amounts not assignable 0,00 0,00 0,00 0,00 1.383,29 Licenses and Public Areas Services Directorate (6002.0004) 0,00 0,00 0,00 0,00 1.383,29 Licenses and Public Areas Services Directorate (6002.0004) 0,00 0,00 0,00 0,00 1.383,29 Preventative maintenance and repairs to the public roads and pavements 2.694.319,77 2.006.688,51 265.771,88 421.859,38 0,00 (120405) Licenses and Public Areas Services Directorate (6002.0004) 2.694.319,77 2.006.688,51 265.771,88 421.859,38 0,00 Public Works and Maintenance Department (6002.000401) 2.694.319,77 2.006.688,51 265.771,88 421.859,38 0,00 Work Coordination in Public Areas (1201) 257.166,08 191.533,40 25.367,26 40.265,42 0,00 Drafting studies, work projects, preliminary and receiving reports (120103) 123.488,64 91.972,47 12.181,11 19.335,06 0,00 Licenses and Public Areas Services Directorate (6002.0004) 123.488,64 91.972,47 12.181,11 19.335,06 0,00 Public Works and Maintenance Department (6002.000401) 123.488,64 91.972,47 12.181,11 19.335,06 0,00 Preventative maintenance and repairs to municipal buildings (120104) 133.677,44 99.560,93 13.186,15 20.930,36 0,00 Licenses and Public Areas Services Directorate (6002.0004) 133.677,44 99.560,93 13.186,15 20.930,36 0,00 Public Works and Maintenance Department (6002.000401) 133.677,44 99.560,93 13.186,15 20.930,36 0,00 Services to People and the Territory 12.292.157,88 6.080.772,73 4.286.757,60 1.924.627,55 123.556,84 1,01% Adolescence/Early adulthood (0308) 191.165,75 117.643,89 43.590,35 29.931,51 1.850,00 0,97% Activities and coordination of youth centres and youth information points (PIJ) 101.196,38 53.731,02 31.620,67 15.844,68 0,00 (030808) Services to People and the Territory Directorate (6002.0003) 101.196,38 53.731,02 31.620,67 15.844,68 0,00 Facilities for Young People / Youth Information Points (PIJ) 101.196,38 53.731,02 31.620,67 15.844,68 0,00 (6002.000312) Amounts not assignable 0,00 0,00 0,00 0,00 1.850,00 Services to People and the Territory Directorate (6002.0003) 0,00 0,00 0,00 0,00 1.850,00 Facilities for Young People / Youth Information Points (PIJ) 0,00 0,00 0,00 0,00 1.850,00 (6002.000312) Promoting young people (030809) 89.969,37 63.912,86 11.969,68 14.086,83 0,00 Services to People and the Territory Directorate (6002.0003) 89.969,37 63.912,86 11.969,68 14.086,83 0,00 Services to People and the Territory Directorate (6002.0003) 87.216,48 62.451,19 11.109,49 13.655,80 0,00 Facilities for Young People / Youth Information Points (PIJ) 2.752,89 1.461,67 860,19 431,03 0,00 (6002.000312) Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 18 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 3.942,33 Amounts not assignable 0,00 0,00 0,00 0,00 3.942,33 Services to People and the Territory Directorate (6002.0003) 0,00 0,00 0,00 0,00 3.942,33 Others (6002.000315) 0,00 0,00 0,00 0,00 3.942,33 Assistance for individuals and families (0313) 74.236,69 47.020,33 15.592,85 11.623,51 0,00 Social action and social integration programmes (031306) 74.236,69 47.020,33 15.592,85 11.623,51 0,00 Services to People and the Territory Directorate (6002.0003) 74.236,69 47.020,33 15.592,85 11.623,51 0,00 Services to People and the Territory Directorate (6002.0003) 61.806,01 44.256,07 7.872,74 9.677,19 0,00 Others (6002.000315) 12.430,68 2.764,26 7.720,11 1.946,32 0,00 Cultural and outreach activities (0907) 3.327.074,65 1.755.305,52 1.050.837,04 520.932,09 27.198,86 0,82% Courses and workshops (090703) 3.036.011,88 1.680.324,09 880.328,44 475.359,34 27.198,86 0,90% Services to People and the Territory Directorate (6002.0003) 3.036.011,88 1.680.324,09 880.328,44 475.359,34 27.198,86 0,90% Services to People and the Territory Directorate (6002.0003) 25.357,80 18.157,41 3.230,03 3.970,36 0,00 Civic centre (6002.000303) 2.898.952,77 1.648.118,10 796.935,17 453.899,50 27.198,86 0,94% Cultural Facility (6002.000306) 3.660,39 196,19 2.891,07 573,12 0,00 Educational Facility (6002.000307) 63.529,38 10.726,57 42.855,78 9.947,02 0,00 Neighbourhood centre (6002.000302) 42.318,97 2.638,25 33.054,68 6.626,03 0,00 Others (6002.000315) 2.192,57 487,57 1.361,70 343,30 0,00 Enhancing culture (090701) 217.533,04 53.502,00 129.971,10 34.059,93 0,00 Services to People and the Territory Directorate (6002.0003) 217.533,04 53.502,00 129.971,10 34.059,93 0,00 Services to People and the Territory Directorate (6002.0003) 25.357,80 18.157,41 3.230,03 3.970,36 0,00 Cultural Facility (6002.000306) 3.660,39 196,19 2.891,07 573,12 0,00 Neighbourhood centre (6002.000302) 42.318,97 2.638,25 33.054,68 6.626,03 0,00 Others (6002.000315) 146.195,88 32.510,15 90.795,31 22.890,42 0,00 Hiring areas (090702) 73.529,73 21.479,42 40.537,49 11.512,82 0,00 Services to People and the Territory Directorate (6002.0003) 73.529,73 21.479,42 40.537,49 11.512,82 0,00 Services to People and the Territory Directorate (6002.0003) 25.357,80 18.157,41 3.230,03 3.970,36 0,00 Cultural Facility (6002.000306) 3.660,39 196,19 2.891,07 573,12 0,00 Neighbourhood centre (6002.000302) 42.318,97 2.638,25 33.054,68 6.626,03 0,00 Others (6002.000315) 2.192,57 487,57 1.361,70 343,30 0,00 Education councils (0804) 100.898,04 72.247,85 12.852,22 15.797,97 0,00 Participation in school councils: educational coordination (080402) 100.898,04 72.247,85 12.852,22 15.797,97 0,00 Services to People and the Territory Directorate (6002.0003) 100.898,04 72.247,85 12.852,22 15.797,97 0,00 Services to People and the Territory Directorate (6002.0003) 100.898,04 72.247,85 12.852,22 15.797,97 0,00 Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 19 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Elderly people (0303) 1.347.704,59 546.928,04 589.761,57 211.014,97 14.016,82 1,04% Activities and coordination of municipal senior citizen centres and areas 715.898,90 132.801,85 471.006,17 112.090,88 13.916,82 1,94% (030301) Services to People and the Territory Directorate (6002.0003) 715.898,90 132.801,85 471.006,17 112.090,88 13.916,82 1,94% Facilities for senior citizens (6002.000310) 715.898,90 132.801,85 471.006,17 112.090,88 13.916,82 1,94% Promoting senior citizens (030314) 631.805,69 414.126,19 118.755,41 98.924,10 100,00 0,02% Services to People and the Territory Directorate (6002.0003) 631.805,69 414.126,19 118.755,41 98.924,10 100,00 0,02% Services to People and the Territory Directorate (6002.0003) 559.658,91 400.742,70 71.288,40 87.627,82 0,00 Facilities for senior citizens (6002.000310) 72.146,78 13.383,49 47.467,01 11.296,28 100,00 0,14% Encouragement and promotion of practising sports (0401) 78.669,98 56.331,49 10.020,85 12.317,64 27.574,25 35,05% Amounts not assignable 0,00 0,00 0,00 0,00 750,00 Services to People and the Territory Directorate (6002.0003) 0,00 0,00 0,00 0,00 750,00 Educational Facility (6002.000307) 0,00 0,00 0,00 0,00 500,00 Others (6002.000315) 0,00 0,00 0,00 0,00 250,00 Holiday campaigns (040104) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Services to People and the Territory Directorate (6002.0003) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Services to People and the Territory Directorate (6002.0003) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Programmes for organisations (040102) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Services to People and the Territory Directorate (6002.0003) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Services to People and the Territory Directorate (6002.0003) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Promoting sport (040103) 13.111,66 9.388,58 1.670,14 2.052,94 26.824,25 204,58% Services to People and the Territory Directorate (6002.0003) 13.111,66 9.388,58 1.670,14 2.052,94 26.824,25 204,58% Services to People and the Territory Directorate (6002.0003) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Sports facility (6002.000308) 0,00 0,00 0,00 0,00 26.824,25 Sport for school-age children (040101) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Services to People and the Territory Directorate (6002.0003) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Services to People and the Territory Directorate (6002.0003) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Sport, health and society (040105) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Services to People and the Territory Directorate (6002.0003) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Services to People and the Territory Directorate (6002.0003) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Sports Organisations (040106) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Services to People and the Territory Directorate (6002.0003) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Services to People and the Territory Directorate (6002.0003) 13.111,66 9.388,58 1.670,14 2.052,94 0,00 Enhancing the territory (1102) 1.371.611,00 930.638,00 226.214,91 214.758,09 9.779,49 0,71% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 20 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Active democracy (110206) 29.071,16 20.816,35 3.703,04 4.551,78 0,00 Services to People and the Territory Directorate (6002.0003) 29.071,16 20.816,35 3.703,04 4.551,78 0,00 Services to People and the Territory Directorate (6002.0003) 29.071,16 20.816,35 3.703,04 4.551,78 0,00 Employment plans and promotion (110204) 29.071,16 20.816,35 3.703,04 4.551,78 0,00 Services to People and the Territory Directorate (6002.0003) 29.071,16 20.816,35 3.703,04 4.551,78 0,00 Services to People and the Territory Directorate (6002.0003) 29.071,16 20.816,35 3.703,04 4.551,78 0,00 Enhancing the economy (110203) 29.071,16 20.816,35 3.703,04 4.551,78 0,00 Services to People and the Territory Directorate (6002.0003) 29.071,16 20.816,35 3.703,04 4.551,78 0,00 Services to People and the Territory Directorate (6002.0003) 29.071,16 20.816,35 3.703,04 4.551,78 0,00 Initiatives for neighbourhood laws and other community programmes (110202) 99.016,44 70.900,53 12.612,55 15.503,36 1.300,00 1,31% Services to People and the Territory Directorate (6002.0003) 99.016,44 70.900,53 12.612,55 15.503,36 1.300,00 1,31% Services to People and the Territory Directorate (6002.0003) 99.016,44 70.900,53 12.612,55 15.503,36 0,00 Facilities for associations and other entities (6002.000309) 0,00 0,00 0,00 0,00 1.300,00 Participatory processes (110205) 515.272,24 368.959,70 65.634,50 80.678,04 0,00 Services to People and the Territory Directorate (6002.0003) 515.272,24 368.959,70 65.634,50 80.678,04 0,00 Services to People and the Territory Directorate (6002.0003) 515.272,24 368.959,70 65.634,50 80.678,04 0,00 Regular contact with organisations and residents in the territory (110201) 670.108,83 428.328,71 136.858,76 104.921,36 8.479,49 1,27% Services to People and the Territory Directorate (6002.0003) 670.108,83 428.328,71 136.858,76 104.921,36 8.479,49 1,27% Services to People and the Territory Directorate (6002.0003) 594.157,57 425.445,40 75.682,78 93.029,40 0,00 Facilities for associations and other entities (6002.000309) 65.345,20 524,80 54.589,06 10.231,33 8.479,49 12,98% Others (6002.000315) 10.606,06 2.358,51 6.586,92 1.660,63 0,00 Environmental protection (0211) 126.519,86 90.594,31 16.115,88 19.809,67 0,00 Hunting, fishing and flora (021103) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Services to People and the Territory Directorate (6002.0003) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Green points (6002.000314) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Management and conservation of forest areas (021106) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Services to People and the Territory Directorate (6002.0003) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Green points (6002.000314) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Other environmental initiatives (021104) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Services to People and the Territory Directorate (6002.0003) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Green points (6002.000314) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Roadblocks and forest tours (021107) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Services to People and the Territory Directorate (6002.0003) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Green points (6002.000314) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 21 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Surveillance and incidents in woodland areas (021101) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Services to People and the Territory Directorate (6002.0003) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Green points (6002.000314) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Surveillance and incidents on beaches (021105) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Services to People and the Territory Directorate (6002.0003) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Green points (6002.000314) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Waste and spillages (021102) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Services to People and the Territory Directorate (6002.0003) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Green points (6002.000314) 18.074,27 12.942,04 2.302,27 2.829,95 0,00 Family and children (0302) 661.224,18 219.213,12 338.480,81 103.530,26 0,00 Activities and coordination of children’s and adolescents’ centres and 500.304,33 137.758,46 284.211,42 78.334,46 0,00 children's play areas. (030204) Services to People and the Territory Directorate (6002.0003) 500.304,33 137.758,46 284.211,42 78.334,46 0,00 Facilities for children and adolescents (6002.000311) 500.304,33 137.758,46 284.211,42 78.334,46 0,00 Promoting and getting involved with childhood (030207) 160.919,85 81.454,66 54.269,39 25.195,80 0,00 Services to People and the Territory Directorate (6002.0003) 160.919,85 81.454,66 54.269,39 25.195,80 0,00 Services to People and the Territory Directorate (6002.0003) 84.287,71 60.354,05 10.736,42 13.197,23 0,00 Facilities for children and adolescents (6002.000311) 76.632,15 21.100,61 43.532,97 11.998,57 0,00 Festivals (0903) 262.530,97 187.984,80 33.440,75 41.105,42 1.500,00 0,57% Amounts not assignable 0,00 0,00 0,00 0,00 1.500,00 Services to People and the Territory Directorate (6002.0003) 0,00 0,00 0,00 0,00 1.500,00 Facilities for senior citizens (6002.000310) 0,00 0,00 0,00 0,00 1.500,00 District festivals (090302) 262.530,97 187.984,80 33.440,75 41.105,42 0,00 Services to People and the Territory Directorate (6002.0003) 262.530,97 187.984,80 33.440,75 41.105,42 0,00 Services to People and the Territory Directorate (6002.0003) 262.530,97 187.984,80 33.440,75 41.105,42 0,00 Libraries (0908) 1.159.681,06 259.219,92 718.885,69 181.575,45 7.917,75 0,68% Activities and coordination of libraries (090801) 1.159.681,06 259.219,92 718.885,69 181.575,45 0,00 Services to People and the Territory Directorate (6002.0003) 1.159.681,06 259.219,92 718.885,69 181.575,45 0,00 Services to People and the Territory Directorate (6002.0003) 75.114,85 53.785,85 9.568,00 11.761,00 0,00 Library (6002.000301) 1.084.566,21 205.434,07 709.317,69 169.814,45 0,00 Amounts not assignable 0,00 0,00 0,00 0,00 7.917,75 Services to People and the Territory Directorate (6002.0003) 0,00 0,00 0,00 0,00 7.917,75 Library (6002.000301) 0,00 0,00 0,00 0,00 7.917,75 Miscellany (1199) 175.995,32 126.021,12 22.417,98 27.556,22 0,00 Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 22 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Center equated to Organization point (119902) 175.995,32 126.021,12 22.417,98 27.556,22 0,00 Services to People and the Territory Directorate (6002.0003) 175.995,32 126.021,12 22.417,98 27.556,22 0,00 Social services centre (6002.000304) 175.995,32 126.021,12 22.417,98 27.556,22 0,00 Multiculturalism and immigration (0306) 87.769,00 62.846,82 11.179,87 13.742,31 0,00 Social advancement of immigration (030610) 87.769,00 62.846,82 11.179,87 13.742,31 0,00 Services to People and the Territory Directorate (6002.0003) 87.769,00 62.846,82 11.179,87 13.742,31 0,00 Services to People and the Territory Directorate (6002.0003) 87.769,00 62.846,82 11.179,87 13.742,31 0,00 Museums, factories and exhibition venues (0905) 0,00 0,00 0,00 0,00 350,00 Cultural activities (090503) 0,00 0,00 0,00 0,00 350,00 Services to People and the Territory Directorate (6002.0003) 0,00 0,00 0,00 0,00 350,00 Facilities for associations and other entities (6002.000309) 0,00 0,00 0,00 0,00 350,00 Promoting cultural activities (0901) 590.462,59 99.333,88 398.677,85 92.450,86 3.312,64 0,56% Amounts not assignable 0,00 0,00 0,00 0,00 3.312,64 Services to People and the Territory Directorate (6002.0003) 0,00 0,00 0,00 0,00 3.312,64 Educational Facility (6002.000307) 0,00 0,00 0,00 0,00 3.312,64 Promoting dance (090104) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Services to People and the Territory Directorate (6002.0003) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Cultural Facility (6002.000306) 16.989,21 910,61 13.418,55 2.660,06 0,00 Others (6002.000315) 33.789,24 7.513,84 20.984,89 5.290,50 0,00 Promoting heritage, memory and history (090107) 113.927,08 22.467,06 73.622,05 17.837,97 0,00 Services to People and the Territory Directorate (6002.0003) 113.927,08 22.467,06 73.622,05 17.837,97 0,00 Cultural Facility (6002.000306) 16.989,21 910,61 13.418,55 2.660,06 0,00 Others (6002.000315) 96.937,87 21.556,45 60.203,50 15.177,91 0,00 Promoting literature (090106) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Services to People and the Territory Directorate (6002.0003) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Cultural Facility (6002.000306) 16.989,21 910,61 13.418,55 2.660,06 0,00 Others (6002.000315) 33.789,24 7.513,84 20.984,89 5.290,50 0,00 Promoting music (090102) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Services to People and the Territory Directorate (6002.0003) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Cultural Facility (6002.000306) 16.989,21 910,61 13.418,55 2.660,06 0,00 Others (6002.000315) 33.789,24 7.513,84 20.984,89 5.290,50 0,00 Promoting scientific and technological innovation (090109) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Services to People and the Territory Directorate (6002.0003) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Cultural Facility (6002.000306) 16.989,21 910,61 13.418,55 2.660,06 0,00 Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 23 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Others (6002.000315) 33.789,24 7.513,84 20.984,89 5.290,50 0,00 Promoting the circus (090103) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Services to People and the Territory Directorate (6002.0003) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Cultural Facility (6002.000306) 16.989,21 910,61 13.418,55 2.660,06 0,00 Others (6002.000315) 33.789,24 7.513,84 20.984,89 5.290,50 0,00 Promoting the cultural sector (090101) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Services to People and the Territory Directorate (6002.0003) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Cultural Facility (6002.000306) 16.989,21 910,61 13.418,55 2.660,06 0,00 Others (6002.000315) 33.789,24 7.513,84 20.984,89 5.290,50 0,00 Promoting the performing arts (090110) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Services to People and the Territory Directorate (6002.0003) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Cultural Facility (6002.000306) 16.989,21 910,61 13.418,55 2.660,06 0,00 Others (6002.000315) 33.789,24 7.513,84 20.984,89 5.290,50 0,00 Promoting the theatre (090105) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Services to People and the Territory Directorate (6002.0003) 50.778,45 8.424,45 34.403,43 7.950,57 0,00 Cultural Facility (6002.000306) 16.989,21 910,61 13.418,55 2.660,06 0,00 Others (6002.000315) 33.789,24 7.513,84 20.984,89 5.290,50 0,00 Promoting traditional culture (090108) 70.307,90 9.471,21 49.828,32 11.008,36 0,00 Services to People and the Territory Directorate (6002.0003) 70.307,90 9.471,21 49.828,32 11.008,36 0,00 Cultural Facility (6002.000306) 36.518,66 1.957,37 28.843,43 5.717,86 0,00 Others (6002.000315) 33.789,24 7.513,84 20.984,89 5.290,50 0,00 Promoting the city’s economy (1006) 657.595,62 470.870,09 83.763,41 102.962,12 0,00 Promoting the city’s economy (100602) 60.789,22 43.528,01 7.743,23 9.517,99 0,00 Services to People and the Territory Directorate (6002.0003) 60.789,22 43.528,01 7.743,23 9.517,99 0,00 Services to People and the Territory Directorate (6002.0003) 60.789,22 43.528,01 7.743,23 9.517,99 0,00 Support for commerce and tourism (100603) 536.017,18 383.814,08 68.276,96 83.926,15 0,00 Services to People and the Territory Directorate (6002.0003) 536.017,18 383.814,08 68.276,96 83.926,15 0,00 Services to People and the Territory Directorate (6002.0003) 536.017,18 383.814,08 68.276,96 83.926,15 0,00 Tourism and events (100601) 60.789,22 43.528,01 7.743,23 9.517,99 0,00 Services to People and the Territory Directorate (6002.0003) 60.789,22 43.528,01 7.743,23 9.517,99 0,00 Services to People and the Territory Directorate (6002.0003) 60.789,22 43.528,01 7.743,23 9.517,99 0,00 Promotion services and support for people with disabilities (0317) 67.526,91 48.352,51 8.601,46 10.572,93 1.500,00 2,22% Amounts not assignable 0,00 0,00 0,00 0,00 1.500,00 Services to People and the Territory Directorate (6002.0003) 0,00 0,00 0,00 0,00 1.500,00 Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 24 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Others (6002.000315) 0,00 0,00 0,00 0,00 1.500,00 Promotion services (031701) 67.526,91 48.352,51 8.601,46 10.572,93 0,00 Services to People and the Territory Directorate (6002.0003) 67.526,91 48.352,51 8.601,46 10.572,93 0,00 Services to People and the Territory Directorate (6002.0003) 67.526,91 48.352,51 8.601,46 10.572,93 0,00 Public assistance and Communication (1101) 344.135,04 246.417,24 43.835,34 53.882,47 0,00 Assistance for citizens and companies: licenses, inspections, public areas, 63.197,46 45.252,42 8.049,98 9.895,05 0,00 etc. (110102) Services to People and the Territory Directorate (6002.0003) 63.197,46 45.252,42 8.049,98 9.895,05 0,00 Municipal Building (6002.000305) 63.197,46 45.252,42 8.049,98 9.895,05 0,00 Civil matrimonies (110103) 63.197,46 45.252,42 8.049,98 9.895,05 0,00 Services to People and the Territory Directorate (6002.0003) 63.197,46 45.252,42 8.049,98 9.895,05 0,00 Municipal Building (6002.000305) 63.197,46 45.252,42 8.049,98 9.895,05 0,00 Management of complaints, incidents and suggestions (IRIS) (110101) 217.740,12 155.912,40 27.735,37 34.092,36 0,00 Services to People and the Territory Directorate (6002.0003) 217.740,12 155.912,40 27.735,37 34.092,36 0,00 Municipal Building (6002.000305) 217.740,12 155.912,40 27.735,37 34.092,36 0,00 Public health (0311) 90.921,39 60.653,04 16.032,46 14.235,89 0,00 Promoting health (031106) 90.921,39 60.653,04 16.032,46 14.235,89 0,00 Services to People and the Territory Directorate (6002.0003) 90.921,39 60.653,04 16.032,46 14.235,89 0,00 Services to People and the Territory Directorate (6002.0003) 81.905,22 58.648,08 10.432,95 12.824,20 0,00 Others (6002.000315) 9.016,17 2.004,96 5.599,51 1.411,69 0,00 Sport Facilities Management (0403) 898.327,80 341.858,45 415.814,92 140.654,43 4.378,94 0,49% Amounts not assignable 0,00 0,00 0,00 0,00 4.378,94 Services to People and the Territory Directorate (6002.0003) 0,00 0,00 0,00 0,00 4.378,94 Sports facility (6002.000308) 0,00 0,00 0,00 0,00 4.378,94 Municipal sportive installations (040301) 898.327,80 341.858,45 415.814,92 140.654,43 0,00 Services to People and the Territory Directorate (6002.0003) 898.327,80 341.858,45 415.814,92 140.654,43 0,00 Services to People and the Territory Directorate (6002.0003) 155.284,45 111.191,13 19.779,87 24.313,45 0,00 Sports facility (6002.000308) 743.043,35 230.667,32 396.035,06 116.340,98 0,00 Training Activities (0806) 137.461,56 76.659,13 39.279,58 21.522,85 0,00 Courses and workshops (080601) 34.365,39 19.164,78 9.819,89 5.380,71 0,00 Services to People and the Territory Directorate (6002.0003) 34.365,39 19.164,78 9.819,89 5.380,71 0,00 Services to People and the Territory Directorate (6002.0003) 24.419,39 17.485,46 3.110,50 3.823,43 0,00 Educational Facility (6002.000307) 9.946,00 1.679,33 6.709,39 1.557,28 0,00 Environmental education (080602) 34.365,39 19.164,78 9.819,89 5.380,71 0,00 Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 25 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Services to People and the Territory Directorate (6002.0003) 34.365,39 19.164,78 9.819,89 5.380,71 0,00 Services to People and the Territory Directorate (6002.0003) 24.419,39 17.485,46 3.110,50 3.823,43 0,00 Educational Facility (6002.000307) 9.946,00 1.679,33 6.709,39 1.557,28 0,00 Innovation and technology (080603) 34.365,39 19.164,78 9.819,89 5.380,71 0,00 Services to People and the Territory Directorate (6002.0003) 34.365,39 19.164,78 9.819,89 5.380,71 0,00 Services to People and the Territory Directorate (6002.0003) 24.419,39 17.485,46 3.110,50 3.823,43 0,00 Educational Facility (6002.000307) 9.946,00 1.679,33 6.709,39 1.557,28 0,00 Open courtyards (080604) 34.365,39 19.164,78 9.819,89 5.380,71 0,00 Services to People and the Territory Directorate (6002.0003) 34.365,39 19.164,78 9.819,89 5.380,71 0,00 Services to People and the Territory Directorate (6002.0003) 24.419,39 17.485,46 3.110,50 3.823,43 0,00 Educational Facility (6002.000307) 9.946,00 1.679,33 6.709,39 1.557,28 0,00 Urban Spaces (1204) 205.342,59 147.035,17 26.156,19 32.151,23 0,00 Management of events infrastructure: elements, teams, fences, signs, etc. 205.342,59 147.035,17 26.156,19 32.151,23 0,00 (120409) Services to People and the Territory Directorate (6002.0003) 205.342,59 147.035,17 26.156,19 32.151,23 0,00 Services to People and the Territory Directorate (6002.0003) 205.342,59 147.035,17 26.156,19 32.151,23 0,00 Women (0312) 120.407,47 69.810,82 31.744,02 18.852,63 1.150,00 0,96% Amounts not assignable 0,00 0,00 0,00 0,00 1.150,00 Services to People and the Territory Directorate (6002.0003) 0,00 0,00 0,00 0,00 1.150,00 Facilities for Women / Information Point and Care Service for 0,00 0,00 0,00 0,00 1.150,00 Women (PIAD) (6002.000313) Social advancement of women (031208) 120.407,47 69.810,82 31.744,02 18.852,63 0,00 Services to People and the Territory Directorate (6002.0003) 120.407,47 69.810,82 31.744,02 18.852,63 0,00 Services to People and the Territory Directorate (6002.0003) 92.906,84 66.525,77 11.834,32 14.546,76 0,00 Facilities for Women / Information Point and Care Service for 27.500,62 3.285,05 19.909,70 4.305,87 0,00 Women (PIAD) (6002.000313) Work Coordination in Public Areas (1201) 214.895,84 47.787,23 133.461,60 33.647,02 19.085,76 8,88% Preventative maintenance and repairs to municipal buildings (120104) 214.895,84 47.787,23 133.461,60 33.647,02 19.085,76 8,88% Services to People and the Territory Directorate (6002.0003) 214.895,84 47.787,23 133.461,60 33.647,02 19.085,76 8,88% Facilities for associations and other entities (6002.000309) 0,00 0,00 0,00 0,00 1.646,24 Others (6002.000315) 214.895,84 47.787,23 133.461,60 33.647,02 17.439,52 8,12% 22.906.809,00 13.995.304,42 5.324.902,77 22.906.809,00 7.914.802,21 34,55% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 26 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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) 22.906.809,00 7.815.992,99 98.809,22 14.992.006,79 65,45% District Manager's Office 02 Eixample (6002) 22.906.809,00 7.815.992,99 98.809,22 14.992.006,79 65,45% ·Generic processes Districts 850.223,76 0,00 0,00 850.223,76 100,00% Adolescence/Early adulthood (0308) 35.263,82 0,00 0,00 35.263,82 100,00% Promoting young people (030809) 35.263,82 0,00 0,00 35.263,82 100,00% Assistance for individuals and families (0313) 39.108,37 0,00 0,00 39.108,37 100,00% Social action and social integration programmes (031306) 39.108,37 0,00 0,00 39.108,37 100,00% Coexistence and civic-mindedness (1103) 36.165,30 0,00 0,00 36.165,30 100,00% Coexistence in public areas (110301) 36.165,30 0,00 0,00 36.165,30 100,00% Cultural and outreach activities (0907) 153.400,28 0,00 0,00 153.400,28 100,00% Courses and workshops (090703) 41.146,43 0,00 0,00 41.146,43 100,00% Enhancing culture (090701) 71.107,42 0,00 0,00 71.107,42 100,00% Hiring areas (090702) 41.146,43 0,00 0,00 41.146,43 100,00% Elderly people (0303) 72.304,09 0,00 0,00 72.304,09 100,00% Promoting senior citizens (030314) 72.304,09 0,00 0,00 72.304,09 100,00% Encouragement and promotion of practising sports (0401) 41.928,67 0,00 0,00 41.928,67 100,00% Holiday campaigns (040104) 6.988,11 0,00 0,00 6.988,11 100,00% Programmes for organisations (040102) 6.988,11 0,00 0,00 6.988,11 100,00% Promoting sport (040103) 6.988,11 0,00 0,00 6.988,11 100,00% Sport for school-age children (040101) 6.988,11 0,00 0,00 6.988,11 100,00% Sport, health and society (040105) 6.988,11 0,00 0,00 6.988,11 100,00% Sports Organisations (040106) 6.988,11 0,00 0,00 6.988,11 100,00% Enhancing the territory (1102) 106.084,02 0,00 0,00 106.084,02 100,00% Active democracy (110206) 31.273,44 0,00 0,00 31.273,44 100,00% Enhancing the economy (110203) 58.212,72 0,00 0,00 58.212,72 100,00% Regular contact with organisations and residents in the territory (110201) 16.597,86 0,00 0,00 16.597,86 100,00% Family and children (0302) 19.421,62 0,00 0,00 19.421,62 100,00% Promoting and getting involved with childhood (030207) 19.421,62 0,00 0,00 19.421,62 100,00% Promoting the city’s economy (1006) 37.119,81 0,00 0,00 37.119,81 100,00% Support for commerce and tourism (100603) 37.119,81 0,00 0,00 37.119,81 100,00% Promotion services and support for people with disabilities (0317) 24.359,88 0,00 0,00 24.359,88 100,00% Promotion services (031701) 24.359,88 0,00 0,00 24.359,88 100,00% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 27 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Public assistance and Communication (1101) 204.212,99 0,00 0,00 204.212,99 100,00% Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 41.047,66 0,00 0,00 41.047,66 100,00% Civil matrimonies (110103) 41.047,66 0,00 0,00 41.047,66 100,00% Management of complaints, incidents and suggestions (IRIS) (110101) 122.117,67 0,00 0,00 122.117,67 100,00% Public health (0311) 12.793,08 0,00 0,00 12.793,08 100,00% Promoting health (031106) 12.793,08 0,00 0,00 12.793,08 100,00% Training Activities (0806) 54.407,04 0,00 0,00 54.407,04 100,00% Courses and workshops (080601) 11.472,34 0,00 0,00 11.472,34 100,00% Environmental education (080602) 19.990,01 0,00 0,00 19.990,01 100,00% Innovation and technology (080603) 11.472,34 0,00 0,00 11.472,34 100,00% Open courtyards (080604) 11.472,34 0,00 0,00 11.472,34 100,00% Women (0312) 13.654,79 0,00 0,00 13.654,79 100,00% Social advancement of women (031208) 13.654,79 0,00 0,00 13.654,79 100,00% General Services 83.787,31 0,00 0,00 83.787,31 100,00% Public assistance and Communication (1101) 83.787,31 0,00 0,00 83.787,31 100,00% Civil matrimonies (110103) 83.787,31 0,00 0,00 83.787,31 100,00% Licensing and Public Areas Services 9.680.640,05 7.789.862,08 1.383,29 1.889.394,68 19,52% Cleaning public areas (0202) 161.344,76 0,00 0,00 161.344,76 100,00% Cleaning the public roads and public areas (020201) 161.344,76 0,00 0,00 161.344,76 100,00% Collection and waste management (0201) 0,00 1.167,12 0,00 0,00 0,00% Furniture and junk collection (020104) 0,00 1.167,12 0,00 0,00 0,00% District procedures (1104) 307.852,73 261.904,51 0,00 45.948,22 14,93% Activity Licenses (110401) 307.852,73 261.904,51 0,00 45.948,22 14,93% Investment management (0116) 132.294,60 0,00 0,00 132.294,60 100,00% Coordination of investments in the territory (011602) 132.294,60 0,00 0,00 132.294,60 100,00% Operation and maintenance of public street lighting (0208) 1.606.798,27 0,00 0,00 1.606.798,27 100,00% Public and ornamental street lighting (020802) 1.606.798,27 0,00 0,00 1.606.798,27 100,00% Public assistance and Communication (1101) 1.180.580,10 0,00 0,00 1.180.580,10 100,00% Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 1.029.623,50 0,00 0,00 1.029.623,50 100,00% Management of complaints, incidents and suggestions (IRIS) (110101) 150.956,59 0,00 0,00 150.956,59 100,00% Public road licenses (0104) 2.165.625,46 7.398.668,60 0,00 0,00 0,00% Activity inspections in public areas (010406) 849.074,55 1.970.080,52 0,00 0,00 0,00% Amounts not assignable 0,00 716.176,07 0,00 0,00 0,00% Commercial occupancy licenses for pavements and public areas (010403) 306.566,36 1.963.577,10 0,00 0,00 0,00% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 28 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Dropped curb licenses for public roads (010401) 99.989,92 2.573.417,56 0,00 0,00 0,00% Individual points of sale and newspaper kiosksin public areas (010408) 99.989,92 0,00 0,00 99.989,92 100,00% Licenses for markets and traditional fairs (010405) 99.989,92 0,00 0,00 99.989,92 100,00% Minor construction work licenses (010407) 359.625,83 0,00 0,00 359.625,83 100,00% Parking reservations in public areas (010402) 99.989,92 175.417,35 0,00 0,00 0,00% Private events in public area licenses (010404) 250.399,02 0,00 0,00 250.399,02 100,00% Urban Planning Initiatives (0118) 1.174.658,28 128.121,85 0,00 1.046.536,43 89,09% Listed ruin (011804) 74.093,39 0,00 0,00 74.093,39 100,00% Processing licenses for major works (011803) 259.635,90 16.261,27 0,00 243.374,63 93,74% Subsidiary implementation file (011802) 154.087,41 16.098,24 0,00 137.989,17 89,55% Urban planning files and reports (011801) 686.841,58 95.762,34 0,00 591.079,24 86,06% Urban Spaces (1204) 2.694.319,77 0,00 1.383,29 2.692.936,48 99,95% Amounts not assignable 0,00 0,00 1.383,29 0,00 0,00% Preventative maintenance and repairs to the public roads and pavements (120405) 2.694.319,77 0,00 0,00 2.694.319,77 100,00% Work Coordination in Public Areas (1201) 257.166,08 0,00 0,00 257.166,08 100,00% Drafting studies, work projects, preliminary and receiving reports (120103) 123.488,64 0,00 0,00 123.488,64 100,00% Preventative maintenance and repairs to municipal buildings (120104) 133.677,44 0,00 0,00 133.677,44 100,00% Services to People and the Territory 12.292.157,88 26.130,91 97.425,93 12.168.601,04 98,99% Adolescence/Early adulthood (0308) 191.165,75 1.850,00 0,00 189.315,75 99,03% Activities and coordination of youth centres and youth information points (PIJ) (030808) 101.196,38 0,00 0,00 101.196,38 100,00% Amounts not assignable 0,00 1.850,00 0,00 0,00 0,00% Promoting young people (030809) 89.969,37 0,00 0,00 89.969,37 100,00% Amounts not assignable 0,00 3.942,33 0,00 0,00 0,00% Amounts not assignable 0,00 3.942,33 0,00 0,00 0,00% Assistance for individuals and families (0313) 74.236,69 0,00 0,00 74.236,69 100,00% Social action and social integration programmes (031306) 74.236,69 0,00 0,00 74.236,69 100,00% Cultural and outreach activities (0907) 3.327.074,65 0,00 27.198,86 3.299.875,79 99,18% Courses and workshops (090703) 3.036.011,88 0,00 27.198,86 3.008.813,02 99,10% Enhancing culture (090701) 217.533,04 0,00 0,00 217.533,04 100,00% Hiring areas (090702) 73.529,73 0,00 0,00 73.529,73 100,00% Education councils (0804) 100.898,04 0,00 0,00 100.898,04 100,00% Participation in school councils: educational coordination (080402) 100.898,04 0,00 0,00 100.898,04 100,00% Elderly people (0303) 1.347.704,59 0,00 14.016,82 1.333.687,77 98,96% Activities and coordination of municipal senior citizen centres and areas (030301) 715.898,90 0,00 13.916,82 701.982,08 98,06% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 29 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Promoting senior citizens (030314) 631.805,69 0,00 100,00 631.705,69 99,98% Encouragement and promotion of practising sports (0401) 78.669,98 750,00 26.824,25 51.095,73 64,95% Amounts not assignable 0,00 750,00 0,00 0,00 0,00% Holiday campaigns (040104) 13.111,66 0,00 0,00 13.111,66 100,00% Programmes for organisations (040102) 13.111,66 0,00 0,00 13.111,66 100,00% Promoting sport (040103) 13.111,66 0,00 26.824,25 0,00 0,00% Sport for school-age children (040101) 13.111,66 0,00 0,00 13.111,66 100,00% Sport, health and society (040105) 13.111,66 0,00 0,00 13.111,66 100,00% Sports Organisations (040106) 13.111,66 0,00 0,00 13.111,66 100,00% Enhancing the territory (1102) 1.371.611,00 9.779,49 0,00 1.361.831,51 99,29% Active democracy (110206) 29.071,16 0,00 0,00 29.071,16 100,00% Employment plans and promotion (110204) 29.071,16 0,00 0,00 29.071,16 100,00% Enhancing the economy (110203) 29.071,16 0,00 0,00 29.071,16 100,00% Initiatives for neighbourhood laws and other community programmes (110202) 99.016,44 1.300,00 0,00 97.716,44 98,69% Participatory processes (110205) 515.272,24 0,00 0,00 515.272,24 100,00% Regular contact with organisations and residents in the territory (110201) 670.108,83 8.479,49 0,00 661.629,34 98,73% Environmental protection (0211) 126.519,86 0,00 0,00 126.519,86 100,00% Hunting, fishing and flora (021103) 18.074,27 0,00 0,00 18.074,27 100,00% Management and conservation of forest areas (021106) 18.074,27 0,00 0,00 18.074,27 100,00% Other environmental initiatives (021104) 18.074,27 0,00 0,00 18.074,27 100,00% Roadblocks and forest tours (021107) 18.074,27 0,00 0,00 18.074,27 100,00% Surveillance and incidents in woodland areas (021101) 18.074,27 0,00 0,00 18.074,27 100,00% Surveillance and incidents on beaches (021105) 18.074,27 0,00 0,00 18.074,27 100,00% Waste and spillages (021102) 18.074,27 0,00 0,00 18.074,27 100,00% Family and children (0302) 661.224,18 0,00 0,00 661.224,18 100,00% Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 500.304,33 0,00 0,00 500.304,33 100,00% Promoting and getting involved with childhood (030207) 160.919,85 0,00 0,00 160.919,85 100,00% Festivals (0903) 262.530,97 1.500,00 0,00 261.030,97 99,43% Amounts not assignable 0,00 1.500,00 0,00 0,00 0,00% District festivals (090302) 262.530,97 0,00 0,00 262.530,97 100,00% Libraries (0908) 1.159.681,06 1.996,45 5.921,30 1.151.763,31 99,32% Activities and coordination of libraries (090801) 1.159.681,06 0,00 0,00 1.159.681,06 100,00% Amounts not assignable 0,00 1.996,45 5.921,30 0,00 0,00% Miscellany (1199) 175.995,32 0,00 0,00 175.995,32 100,00% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 30 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Center equated to Organization point (119902) 175.995,32 0,00 0,00 175.995,32 100,00% Multiculturalism and immigration (0306) 87.769,00 0,00 0,00 87.769,00 100,00% Social advancement of immigration (030610) 87.769,00 0,00 0,00 87.769,00 100,00% Museums, factories and exhibition venues (0905) 0,00 350,00 0,00 0,00 0,00% Cultural activities (090503) 0,00 350,00 0,00 0,00 0,00% Promoting cultural activities (0901) 590.462,59 3.312,64 0,00 587.149,95 99,44% Amounts not assignable 0,00 3.312,64 0,00 0,00 0,00% Promoting dance (090104) 50.778,45 0,00 0,00 50.778,45 100,00% Promoting heritage, memory and history (090107) 113.927,08 0,00 0,00 113.927,08 100,00% Promoting literature (090106) 50.778,45 0,00 0,00 50.778,45 100,00% Promoting music (090102) 50.778,45 0,00 0,00 50.778,45 100,00% Promoting scientific and technological innovation (090109) 50.778,45 0,00 0,00 50.778,45 100,00% Promoting the circus (090103) 50.778,45 0,00 0,00 50.778,45 100,00% Promoting the cultural sector (090101) 50.778,45 0,00 0,00 50.778,45 100,00% Promoting the performing arts (090110) 50.778,45 0,00 0,00 50.778,45 100,00% Promoting the theatre (090105) 50.778,45 0,00 0,00 50.778,45 100,00% Promoting traditional culture (090108) 70.307,90 0,00 0,00 70.307,90 100,00% Promoting the city’s economy (1006) 657.595,62 0,00 0,00 657.595,62 100,00% Promoting the city’s economy (100602) 60.789,22 0,00 0,00 60.789,22 100,00% Support for commerce and tourism (100603) 536.017,18 0,00 0,00 536.017,18 100,00% Tourism and events (100601) 60.789,22 0,00 0,00 60.789,22 100,00% Promotion services and support for people with disabilities (0317) 67.526,91 1.500,00 0,00 66.026,91 97,78% Amounts not assignable 0,00 1.500,00 0,00 0,00 0,00% Promotion services (031701) 67.526,91 0,00 0,00 67.526,91 100,00% Public assistance and Communication (1101) 344.135,04 0,00 0,00 344.135,04 100,00% Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 63.197,46 0,00 0,00 63.197,46 100,00% Civil matrimonies (110103) 63.197,46 0,00 0,00 63.197,46 100,00% Management of complaints, incidents and suggestions (IRIS) (110101) 217.740,12 0,00 0,00 217.740,12 100,00% Public health (0311) 90.921,39 0,00 0,00 90.921,39 100,00% Promoting health (031106) 90.921,39 0,00 0,00 90.921,39 100,00% Sport Facilities Management (0403) 898.327,80 0,00 4.378,94 893.948,86 99,51% Amounts not assignable 0,00 0,00 4.378,94 0,00 0,00% Municipal sportive installations (040301) 898.327,80 0,00 0,00 898.327,80 100,00% Training Activities (0806) 137.461,56 0,00 0,00 137.461,56 100,00% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 31 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Courses and workshops (080601) 34.365,39 0,00 0,00 34.365,39 100,00% Environmental education (080602) 34.365,39 0,00 0,00 34.365,39 100,00% Innovation and technology (080603) 34.365,39 0,00 0,00 34.365,39 100,00% Open courtyards (080604) 34.365,39 0,00 0,00 34.365,39 100,00% Urban Spaces (1204) 205.342,59 0,00 0,00 205.342,59 100,00% Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 205.342,59 0,00 0,00 205.342,59 100,00% Women (0312) 120.407,47 1.150,00 0,00 119.257,47 99,04% Amounts not assignable 0,00 1.150,00 0,00 0,00 0,00% Social advancement of women (031208) 120.407,47 0,00 0,00 120.407,47 100,00% Work Coordination in Public Areas (1201) 214.895,84 0,00 19.085,76 195.810,08 91,12% Preventative maintenance and repairs to municipal buildings (120104) 214.895,84 0,00 19.085,76 195.810,08 91,12% 22.906.809,00 7.815.992,99 98.809,22 14.992.006,79 65,45% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 32 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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) 22.906.809,00 7.815.992,99 98.809,22 14.992.006,79 65,45% District Manager's Office 02 Eixample (6002) 22.906.809,00 7.815.992,99 98.809,22 14.992.006,79 65,45% ·Generic processes Districts 850.223,76 0,00 0,00 850.223,76 100,00% Adolescence/Early adulthood (0308) 35.263,82 0,00 0,00 35.263,82 100,00% Promoting young people (030809) 35.263,82 0,00 0,00 35.263,82 100,00% District Manager's Office 02 Eixample (6002) 35.263,82 0,00 0,00 35.263,82 100,00% Assistance for individuals and families (0313) 39.108,37 0,00 0,00 39.108,37 100,00% Social action and social integration programmes (031306) 39.108,37 0,00 0,00 39.108,37 100,00% District Manager's Office 02 Eixample (6002) 39.108,37 0,00 0,00 39.108,37 100,00% Coexistence and civic-mindedness (1103) 36.165,30 0,00 0,00 36.165,30 100,00% Coexistence in public areas (110301) 36.165,30 0,00 0,00 36.165,30 100,00% District Manager's Office 02 Eixample (6002) 36.165,30 0,00 0,00 36.165,30 100,00% Cultural and outreach activities (0907) 153.400,28 0,00 0,00 153.400,28 100,00% Courses and workshops (090703) 41.146,43 0,00 0,00 41.146,43 100,00% District Manager's Office 02 Eixample (6002) 41.146,43 0,00 0,00 41.146,43 100,00% Enhancing culture (090701) 71.107,42 0,00 0,00 71.107,42 100,00% District Manager's Office 02 Eixample (6002) 71.107,42 0,00 0,00 71.107,42 100,00% Hiring areas (090702) 41.146,43 0,00 0,00 41.146,43 100,00% District Manager's Office 02 Eixample (6002) 41.146,43 0,00 0,00 41.146,43 100,00% Elderly people (0303) 72.304,09 0,00 0,00 72.304,09 100,00% Promoting senior citizens (030314) 72.304,09 0,00 0,00 72.304,09 100,00% District Manager's Office 02 Eixample (6002) 72.304,09 0,00 0,00 72.304,09 100,00% Encouragement and promotion of practising sports (0401) 41.928,67 0,00 0,00 41.928,67 100,00% Holiday campaigns (040104) 6.988,11 0,00 0,00 6.988,11 100,00% District Manager's Office 02 Eixample (6002) 6.988,11 0,00 0,00 6.988,11 100,00% Programmes for organisations (040102) 6.988,11 0,00 0,00 6.988,11 100,00% District Manager's Office 02 Eixample (6002) 6.988,11 0,00 0,00 6.988,11 100,00% Promoting sport (040103) 6.988,11 0,00 0,00 6.988,11 100,00% District Manager's Office 02 Eixample (6002) 6.988,11 0,00 0,00 6.988,11 100,00% Sport for school-age children (040101) 6.988,11 0,00 0,00 6.988,11 100,00% District Manager's Office 02 Eixample (6002) 6.988,11 0,00 0,00 6.988,11 100,00% Sport, health and society (040105) 6.988,11 0,00 0,00 6.988,11 100,00% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 33 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 District Manager's Office 02 Eixample (6002) 6.988,11 0,00 0,00 6.988,11 100,00% Sports Organisations (040106) 6.988,11 0,00 0,00 6.988,11 100,00% District Manager's Office 02 Eixample (6002) 6.988,11 0,00 0,00 6.988,11 100,00% Enhancing the territory (1102) 106.084,02 0,00 0,00 106.084,02 100,00% Active democracy (110206) 31.273,44 0,00 0,00 31.273,44 100,00% District Manager's Office 02 Eixample (6002) 31.273,44 0,00 0,00 31.273,44 100,00% Enhancing the economy (110203) 58.212,72 0,00 0,00 58.212,72 100,00% General Services Directorate (6002.0002) 58.212,72 0,00 0,00 58.212,72 100,00% General Services Directorate (6002.0002) 58.212,72 0,00 0,00 58.212,72 100,00% Regular contact with organisations and residents in the territory (110201) 16.597,86 0,00 0,00 16.597,86 100,00% District Manager's Office 02 Eixample (6002) 16.597,86 0,00 0,00 16.597,86 100,00% Family and children (0302) 19.421,62 0,00 0,00 19.421,62 100,00% Promoting and getting involved with childhood (030207) 19.421,62 0,00 0,00 19.421,62 100,00% District Manager's Office 02 Eixample (6002) 19.421,62 0,00 0,00 19.421,62 100,00% Promoting the city’s economy (1006) 37.119,81 0,00 0,00 37.119,81 100,00% Support for commerce and tourism (100603) 37.119,81 0,00 0,00 37.119,81 100,00% District Manager's Office 02 Eixample (6002) 37.119,81 0,00 0,00 37.119,81 100,00% Promotion services and support for people with disabilities (0317) 24.359,88 0,00 0,00 24.359,88 100,00% Promotion services (031701) 24.359,88 0,00 0,00 24.359,88 100,00% District Manager's Office 02 Eixample (6002) 24.359,88 0,00 0,00 24.359,88 100,00% Public assistance and Communication (1101) 204.212,99 0,00 0,00 204.212,99 100,00% Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 41.047,66 0,00 0,00 41.047,66 100,00% General Services Directorate (6002.0002) 41.047,66 0,00 0,00 41.047,66 100,00% Communication (6002.000202) 41.047,66 0,00 0,00 41.047,66 100,00% Civil matrimonies (110103) 41.047,66 0,00 0,00 41.047,66 100,00% General Services Directorate (6002.0002) 41.047,66 0,00 0,00 41.047,66 100,00% Communication (6002.000202) 41.047,66 0,00 0,00 41.047,66 100,00% Management of complaints, incidents and suggestions (IRIS) (110101) 122.117,67 0,00 0,00 122.117,67 100,00% General Services Directorate (6002.0002) 122.117,67 0,00 0,00 122.117,67 100,00% Communication (6002.000202) 122.117,67 0,00 0,00 122.117,67 100,00% Public health (0311) 12.793,08 0,00 0,00 12.793,08 100,00% Promoting health (031106) 12.793,08 0,00 0,00 12.793,08 100,00% District Manager's Office 02 Eixample (6002) 12.793,08 0,00 0,00 12.793,08 100,00% Training Activities (0806) 54.407,04 0,00 0,00 54.407,04 100,00% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 34 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Courses and workshops (080601) 11.472,34 0,00 0,00 11.472,34 100,00% District Manager's Office 02 Eixample (6002) 11.472,34 0,00 0,00 11.472,34 100,00% Environmental education (080602) 19.990,01 0,00 0,00 19.990,01 100,00% District Manager's Office 02 Eixample (6002) 19.990,01 0,00 0,00 19.990,01 100,00% Innovation and technology (080603) 11.472,34 0,00 0,00 11.472,34 100,00% District Manager's Office 02 Eixample (6002) 11.472,34 0,00 0,00 11.472,34 100,00% Open courtyards (080604) 11.472,34 0,00 0,00 11.472,34 100,00% District Manager's Office 02 Eixample (6002) 11.472,34 0,00 0,00 11.472,34 100,00% Women (0312) 13.654,79 0,00 0,00 13.654,79 100,00% Social advancement of women (031208) 13.654,79 0,00 0,00 13.654,79 100,00% District Manager's Office 02 Eixample (6002) 13.654,79 0,00 0,00 13.654,79 100,00% General Services 83.787,31 0,00 0,00 83.787,31 100,00% Public assistance and Communication (1101) 83.787,31 0,00 0,00 83.787,31 100,00% Civil matrimonies (110103) 83.787,31 0,00 0,00 83.787,31 100,00% General Services Directorate (6002.0002) 83.787,31 0,00 0,00 83.787,31 100,00% Legal Services Department (6002.000203) 83.787,31 0,00 0,00 83.787,31 100,00% Licensing and Public Areas Services 9.680.640,05 7.789.862,08 1.383,29 1.889.394,68 19,52% Cleaning public areas (0202) 161.344,76 0,00 0,00 161.344,76 100,00% Cleaning the public roads and public areas (020201) 161.344,76 0,00 0,00 161.344,76 100,00% Licenses and Public Areas Services Directorate (6002.0004) 161.344,76 0,00 0,00 161.344,76 100,00% Public Works and Maintenance Department (6002.000401) 161.344,76 0,00 0,00 161.344,76 100,00% Collection and waste management (0201) 0,00 1.167,12 0,00 0,00 0,00% Furniture and junk collection (020104) 0,00 1.167,12 0,00 0,00 0,00% Licenses and Public Areas Services Directorate (6002.0004) 0,00 1.167,12 0,00 0,00 0,00% Licenses and Public Areas Services Directorate (6002.0004) 0,00 1.167,12 0,00 0,00 0,00% District procedures (1104) 307.852,73 261.904,51 0,00 45.948,22 14,93% Activity Licenses (110401) 307.852,73 261.904,51 0,00 45.948,22 14,93% Licenses and Public Areas Services Directorate (6002.0004) 307.852,73 261.904,51 0,00 45.948,22 14,93% Licenses and Public Areas Services Directorate (6002.0004) 0,00 261.904,51 0,00 0,00 0,00% Licenses and Inspections Department (6002.000402) 307.852,73 0,00 0,00 307.852,73 100,00% Investment management (0116) 132.294,60 0,00 0,00 132.294,60 100,00% Coordination of investments in the territory (011602) 132.294,60 0,00 0,00 132.294,60 100,00% Licenses and Public Areas Services Directorate (6002.0004) 132.294,60 0,00 0,00 132.294,60 100,00% Public Works and Maintenance Department (6002.000401) 132.294,60 0,00 0,00 132.294,60 100,00% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 35 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Operation and maintenance of public street lighting (0208) 1.606.798,27 0,00 0,00 1.606.798,27 100,00% Public and ornamental street lighting (020802) 1.606.798,27 0,00 0,00 1.606.798,27 100,00% Licenses and Public Areas Services Directorate (6002.0004) 1.606.798,27 0,00 0,00 1.606.798,27 100,00% Public Works and Maintenance Department (6002.000401) 1.606.798,27 0,00 0,00 1.606.798,27 100,00% Public assistance and Communication (1101) 1.180.580,10 0,00 0,00 1.180.580,10 100,00% Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 1.029.623,50 0,00 0,00 1.029.623,50 100,00% Licenses and Public Areas Services Directorate (6002.0004) 1.029.623,50 0,00 0,00 1.029.623,50 100,00% Licenses and Inspections Department (6002.000402) 1.029.623,50 0,00 0,00 1.029.623,50 100,00% Management of complaints, incidents and suggestions (IRIS) (110101) 150.956,59 0,00 0,00 150.956,59 100,00% Licenses and Public Areas Services Directorate (6002.0004) 150.956,59 0,00 0,00 150.956,59 100,00% Licenses and Inspections Department (6002.000402) 133.295,94 0,00 0,00 133.295,94 100,00% Public Works and Maintenance Department (6002.000401) 17.660,65 0,00 0,00 17.660,65 100,00% Public road licenses (0104) 2.165.625,46 7.398.668,60 0,00 0,00 0,00% Activity inspections in public areas (010406) 849.074,55 1.970.080,52 0,00 0,00 0,00% Licenses and Public Areas Services Directorate (6002.0004) 849.074,55 1.970.080,52 0,00 0,00 0,00% Licenses and Public Areas Services Directorate (6002.0004) 0,00 1.970.080,52 0,00 0,00 0,00% Licenses and Inspections Department (6002.000402) 792.588,32 0,00 0,00 792.588,32 100,00% Public Works and Maintenance Department (6002.000401) 56.486,23 0,00 0,00 56.486,23 100,00% Amounts not assignable 0,00 716.176,07 0,00 0,00 0,00% Licenses and Public Areas Services Directorate (6002.0004) 0,00 716.176,07 0,00 0,00 0,00% Licenses and Public Areas Services Directorate (6002.0004) 0,00 716.176,07 0,00 0,00 0,00% Commercial occupancy licenses for pavements and public areas (010403) 306.566,36 1.963.577,10 0,00 0,00 0,00% Licenses and Public Areas Services Directorate (6002.0004) 306.566,36 1.963.577,10 0,00 0,00 0,00% Licenses and Public Areas Services Directorate (6002.0004) 0,00 1.963.577,10 0,00 0,00 0,00% Licenses and Inspections Department (6002.000402) 250.080,13 0,00 0,00 250.080,13 100,00% Public Works and Maintenance Department (6002.000401) 56.486,23 0,00 0,00 56.486,23 100,00% Dropped curb licenses for public roads (010401) 99.989,92 2.573.417,56 0,00 0,00 0,00% Licenses and Public Areas Services Directorate (6002.0004) 99.989,92 2.573.417,56 0,00 0,00 0,00% Licenses and Public Areas Services Directorate (6002.0004) 0,00 2.573.417,56 0,00 0,00 0,00% Licenses and Inspections Department (6002.000402) 43.503,70 0,00 0,00 43.503,70 100,00% Public Works and Maintenance Department (6002.000401) 56.486,23 0,00 0,00 56.486,23 100,00% Individual points of sale and newspaper kiosksin public areas (010408) 99.989,92 0,00 0,00 99.989,92 100,00% Licenses and Public Areas Services Directorate (6002.0004) 99.989,92 0,00 0,00 99.989,92 100,00% Licenses and Inspections Department (6002.000402) 43.503,70 0,00 0,00 43.503,70 100,00% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 36 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Public Works and Maintenance Department (6002.000401) 56.486,23 0,00 0,00 56.486,23 100,00% Licenses for markets and traditional fairs (010405) 99.989,92 0,00 0,00 99.989,92 100,00% Licenses and Public Areas Services Directorate (6002.0004) 99.989,92 0,00 0,00 99.989,92 100,00% Licenses and Inspections Department (6002.000402) 43.503,70 0,00 0,00 43.503,70 100,00% Public Works and Maintenance Department (6002.000401) 56.486,23 0,00 0,00 56.486,23 100,00% Minor construction work licenses (010407) 359.625,83 0,00 0,00 359.625,83 100,00% Licenses and Public Areas Services Directorate (6002.0004) 359.625,83 0,00 0,00 359.625,83 100,00% Licenses and Inspections Department (6002.000402) 303.139,60 0,00 0,00 303.139,60 100,00% Public Works and Maintenance Department (6002.000401) 56.486,23 0,00 0,00 56.486,23 100,00% Parking reservations in public areas (010402) 99.989,92 175.417,35 0,00 0,00 0,00% Licenses and Public Areas Services Directorate (6002.0004) 99.989,92 175.417,35 0,00 0,00 0,00% Licenses and Public Areas Services Directorate (6002.0004) 0,00 175.417,35 0,00 0,00 0,00% Licenses and Inspections Department (6002.000402) 43.503,70 0,00 0,00 43.503,70 100,00% Public Works and Maintenance Department (6002.000401) 56.486,23 0,00 0,00 56.486,23 100,00% Private events in public area licenses (010404) 250.399,02 0,00 0,00 250.399,02 100,00% Licenses and Public Areas Services Directorate (6002.0004) 250.399,02 0,00 0,00 250.399,02 100,00% Licenses and Inspections Department (6002.000402) 193.912,80 0,00 0,00 193.912,80 100,00% Public Works and Maintenance Department (6002.000401) 56.486,23 0,00 0,00 56.486,23 100,00% Urban Planning Initiatives (0118) 1.174.658,28 128.121,85 0,00 1.046.536,43 89,09% Listed ruin (011804) 74.093,39 0,00 0,00 74.093,39 100,00% Licenses and Public Areas Services Directorate (6002.0004) 74.093,39 0,00 0,00 74.093,39 100,00% Licenses and Inspections Department (6002.000402) 74.093,39 0,00 0,00 74.093,39 100,00% Processing licenses for major works (011803) 259.635,90 16.261,27 0,00 243.374,63 93,74% Licenses and Public Areas Services Directorate (6002.0004) 259.635,90 16.261,27 0,00 243.374,63 93,74% Licenses and Public Areas Services Directorate (6002.0004) 0,00 16.261,27 0,00 0,00 0,00% Licenses and Inspections Department (6002.000402) 259.635,90 0,00 0,00 259.635,90 100,00% Subsidiary implementation file (011802) 154.087,41 16.098,24 0,00 137.989,17 89,55% Licenses and Public Areas Services Directorate (6002.0004) 154.087,41 16.098,24 0,00 137.989,17 89,55% Licenses and Public Areas Services Directorate (6002.0004) 0,00 16.098,24 0,00 0,00 0,00% Licenses and Inspections Department (6002.000402) 154.087,41 0,00 0,00 154.087,41 100,00% Urban planning files and reports (011801) 686.841,58 95.762,34 0,00 591.079,24 86,06% Licenses and Public Areas Services Directorate (6002.0004) 686.841,58 95.762,34 0,00 591.079,24 86,06% Licenses and Public Areas Services Directorate (6002.0004) 0,00 95.762,34 0,00 0,00 0,00% Licenses and Inspections Department (6002.000402) 686.841,58 0,00 0,00 686.841,58 100,00% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 37 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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) 2.694.319,77 0,00 1.383,29 2.692.936,48 99,95% Amounts not assignable 0,00 0,00 1.383,29 0,00 0,00% Licenses and Public Areas Services Directorate (6002.0004) 0,00 0,00 1.383,29 0,00 0,00% Licenses and Public Areas Services Directorate (6002.0004) 0,00 0,00 1.383,29 0,00 0,00% Preventative maintenance and repairs to the public roads and pavements (120405) 2.694.319,77 0,00 0,00 2.694.319,77 100,00% Licenses and Public Areas Services Directorate (6002.0004) 2.694.319,77 0,00 0,00 2.694.319,77 100,00% Public Works and Maintenance Department (6002.000401) 2.694.319,77 0,00 0,00 2.694.319,77 100,00% Work Coordination in Public Areas (1201) 257.166,08 0,00 0,00 257.166,08 100,00% Drafting studies, work projects, preliminary and receiving reports (120103) 123.488,64 0,00 0,00 123.488,64 100,00% Licenses and Public Areas Services Directorate (6002.0004) 123.488,64 0,00 0,00 123.488,64 100,00% Public Works and Maintenance Department (6002.000401) 123.488,64 0,00 0,00 123.488,64 100,00% Preventative maintenance and repairs to municipal buildings (120104) 133.677,44 0,00 0,00 133.677,44 100,00% Licenses and Public Areas Services Directorate (6002.0004) 133.677,44 0,00 0,00 133.677,44 100,00% Public Works and Maintenance Department (6002.000401) 133.677,44 0,00 0,00 133.677,44 100,00% Services to People and the Territory 12.292.157,88 26.130,91 97.425,93 12.168.601,04 98,99% Adolescence/Early adulthood (0308) 191.165,75 1.850,00 0,00 189.315,75 99,03% Activities and coordination of youth centres and youth information points (PIJ) (030808) 101.196,38 0,00 0,00 101.196,38 100,00% Services to People and the Territory Directorate (6002.0003) 101.196,38 0,00 0,00 101.196,38 100,00% Facilities for Young People / Youth Information Points (PIJ) (6002.000312) 101.196,38 0,00 0,00 101.196,38 100,00% Amounts not assignable 0,00 1.850,00 0,00 0,00 0,00% Services to People and the Territory Directorate (6002.0003) 0,00 1.850,00 0,00 0,00 0,00% Facilities for Young People / Youth Information Points (PIJ) (6002.000312) 0,00 1.850,00 0,00 0,00 0,00% Promoting young people (030809) 89.969,37 0,00 0,00 89.969,37 100,00% Services to People and the Territory Directorate (6002.0003) 89.969,37 0,00 0,00 89.969,37 100,00% Services to People and the Territory Directorate (6002.0003) 87.216,48 0,00 0,00 87.216,48 100,00% Facilities for Young People / Youth Information Points (PIJ) (6002.000312) 2.752,89 0,00 0,00 2.752,89 100,00% Amounts not assignable 0,00 3.942,33 0,00 0,00 0,00% Amounts not assignable 0,00 3.942,33 0,00 0,00 0,00% Services to People and the Territory Directorate (6002.0003) 0,00 3.942,33 0,00 0,00 0,00% Others (6002.000315) 0,00 3.942,33 0,00 0,00 0,00% Assistance for individuals and families (0313) 74.236,69 0,00 0,00 74.236,69 100,00% Social action and social integration programmes (031306) 74.236,69 0,00 0,00 74.236,69 100,00% Services to People and the Territory Directorate (6002.0003) 74.236,69 0,00 0,00 74.236,69 100,00% Services to People and the Territory Directorate (6002.0003) 61.806,01 0,00 0,00 61.806,01 100,00% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 38 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Others (6002.000315) 12.430,68 0,00 0,00 12.430,68 100,00% Cultural and outreach activities (0907) 3.327.074,65 0,00 27.198,86 3.299.875,79 99,18% Courses and workshops (090703) 3.036.011,88 0,00 27.198,86 3.008.813,02 99,10% Services to People and the Territory Directorate (6002.0003) 3.036.011,88 0,00 27.198,86 3.008.813,02 99,10% Services to People and the Territory Directorate (6002.0003) 25.357,80 0,00 0,00 25.357,80 100,00% Civic centre (6002.000303) 2.898.952,77 0,00 27.198,86 2.871.753,91 99,06% Cultural Facility (6002.000306) 3.660,39 0,00 0,00 3.660,39 100,00% Educational Facility (6002.000307) 63.529,38 0,00 0,00 63.529,38 100,00% Neighbourhood centre (6002.000302) 42.318,97 0,00 0,00 42.318,97 100,00% Others (6002.000315) 2.192,57 0,00 0,00 2.192,57 100,00% Enhancing culture (090701) 217.533,04 0,00 0,00 217.533,04 100,00% Services to People and the Territory Directorate (6002.0003) 217.533,04 0,00 0,00 217.533,04 100,00% Services to People and the Territory Directorate (6002.0003) 25.357,80 0,00 0,00 25.357,80 100,00% Cultural Facility (6002.000306) 3.660,39 0,00 0,00 3.660,39 100,00% Neighbourhood centre (6002.000302) 42.318,97 0,00 0,00 42.318,97 100,00% Others (6002.000315) 146.195,88 0,00 0,00 146.195,88 100,00% Hiring areas (090702) 73.529,73 0,00 0,00 73.529,73 100,00% Services to People and the Territory Directorate (6002.0003) 73.529,73 0,00 0,00 73.529,73 100,00% Services to People and the Territory Directorate (6002.0003) 25.357,80 0,00 0,00 25.357,80 100,00% Cultural Facility (6002.000306) 3.660,39 0,00 0,00 3.660,39 100,00% Neighbourhood centre (6002.000302) 42.318,97 0,00 0,00 42.318,97 100,00% Others (6002.000315) 2.192,57 0,00 0,00 2.192,57 100,00% Education councils (0804) 100.898,04 0,00 0,00 100.898,04 100,00% Participation in school councils: educational coordination (080402) 100.898,04 0,00 0,00 100.898,04 100,00% Services to People and the Territory Directorate (6002.0003) 100.898,04 0,00 0,00 100.898,04 100,00% Services to People and the Territory Directorate (6002.0003) 100.898,04 0,00 0,00 100.898,04 100,00% Elderly people (0303) 1.347.704,59 0,00 14.016,82 1.333.687,77 98,96% Activities and coordination of municipal senior citizen centres and areas (030301) 715.898,90 0,00 13.916,82 701.982,08 98,06% Services to People and the Territory Directorate (6002.0003) 715.898,90 0,00 13.916,82 701.982,08 98,06% Facilities for senior citizens (6002.000310) 715.898,90 0,00 13.916,82 701.982,08 98,06% Promoting senior citizens (030314) 631.805,69 0,00 100,00 631.705,69 99,98% Services to People and the Territory Directorate (6002.0003) 631.805,69 0,00 100,00 631.705,69 99,98% Services to People and the Territory Directorate (6002.0003) 559.658,91 0,00 0,00 559.658,91 100,00% Facilities for senior citizens (6002.000310) 72.146,78 0,00 100,00 72.046,78 99,86% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 39 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Encouragement and promotion of practising sports (0401) 78.669,98 750,00 26.824,25 51.095,73 64,95% Amounts not assignable 0,00 750,00 0,00 0,00 0,00% Services to People and the Territory Directorate (6002.0003) 0,00 750,00 0,00 0,00 0,00% Educational Facility (6002.000307) 0,00 500,00 0,00 0,00 0,00% Others (6002.000315) 0,00 250,00 0,00 0,00 0,00% Holiday campaigns (040104) 13.111,66 0,00 0,00 13.111,66 100,00% Services to People and the Territory Directorate (6002.0003) 13.111,66 0,00 0,00 13.111,66 100,00% Services to People and the Territory Directorate (6002.0003) 13.111,66 0,00 0,00 13.111,66 100,00% Programmes for organisations (040102) 13.111,66 0,00 0,00 13.111,66 100,00% Services to People and the Territory Directorate (6002.0003) 13.111,66 0,00 0,00 13.111,66 100,00% Services to People and the Territory Directorate (6002.0003) 13.111,66 0,00 0,00 13.111,66 100,00% Promoting sport (040103) 13.111,66 0,00 26.824,25 0,00 0,00% Services to People and the Territory Directorate (6002.0003) 13.111,66 0,00 26.824,25 0,00 0,00% Services to People and the Territory Directorate (6002.0003) 13.111,66 0,00 0,00 13.111,66 100,00% Sports facility (6002.000308) 0,00 0,00 26.824,25 0,00 0,00% Sport for school-age children (040101) 13.111,66 0,00 0,00 13.111,66 100,00% Services to People and the Territory Directorate (6002.0003) 13.111,66 0,00 0,00 13.111,66 100,00% Services to People and the Territory Directorate (6002.0003) 13.111,66 0,00 0,00 13.111,66 100,00% Sport, health and society (040105) 13.111,66 0,00 0,00 13.111,66 100,00% Services to People and the Territory Directorate (6002.0003) 13.111,66 0,00 0,00 13.111,66 100,00% Services to People and the Territory Directorate (6002.0003) 13.111,66 0,00 0,00 13.111,66 100,00% Sports Organisations (040106) 13.111,66 0,00 0,00 13.111,66 100,00% Services to People and the Territory Directorate (6002.0003) 13.111,66 0,00 0,00 13.111,66 100,00% Services to People and the Territory Directorate (6002.0003) 13.111,66 0,00 0,00 13.111,66 100,00% Enhancing the territory (1102) 1.371.611,00 9.779,49 0,00 1.361.831,51 99,29% Active democracy (110206) 29.071,16 0,00 0,00 29.071,16 100,00% Services to People and the Territory Directorate (6002.0003) 29.071,16 0,00 0,00 29.071,16 100,00% Services to People and the Territory Directorate (6002.0003) 29.071,16 0,00 0,00 29.071,16 100,00% Employment plans and promotion (110204) 29.071,16 0,00 0,00 29.071,16 100,00% Services to People and the Territory Directorate (6002.0003) 29.071,16 0,00 0,00 29.071,16 100,00% Services to People and the Territory Directorate (6002.0003) 29.071,16 0,00 0,00 29.071,16 100,00% Enhancing the economy (110203) 29.071,16 0,00 0,00 29.071,16 100,00% Services to People and the Territory Directorate (6002.0003) 29.071,16 0,00 0,00 29.071,16 100,00% Services to People and the Territory Directorate (6002.0003) 29.071,16 0,00 0,00 29.071,16 100,00% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 40 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Initiatives for neighbourhood laws and other community programmes (110202) 99.016,44 1.300,00 0,00 97.716,44 98,69% Services to People and the Territory Directorate (6002.0003) 99.016,44 1.300,00 0,00 97.716,44 98,69% Services to People and the Territory Directorate (6002.0003) 99.016,44 0,00 0,00 99.016,44 100,00% Facilities for associations and other entities (6002.000309) 0,00 1.300,00 0,00 0,00 0,00% Participatory processes (110205) 515.272,24 0,00 0,00 515.272,24 100,00% Services to People and the Territory Directorate (6002.0003) 515.272,24 0,00 0,00 515.272,24 100,00% Services to People and the Territory Directorate (6002.0003) 515.272,24 0,00 0,00 515.272,24 100,00% Regular contact with organisations and residents in the territory (110201) 670.108,83 8.479,49 0,00 661.629,34 98,73% Services to People and the Territory Directorate (6002.0003) 670.108,83 8.479,49 0,00 661.629,34 98,73% Services to People and the Territory Directorate (6002.0003) 594.157,57 0,00 0,00 594.157,57 100,00% Facilities for associations and other entities (6002.000309) 65.345,20 8.479,49 0,00 56.865,71 87,02% Others (6002.000315) 10.606,06 0,00 0,00 10.606,06 100,00% Environmental protection (0211) 126.519,86 0,00 0,00 126.519,86 100,00% Hunting, fishing and flora (021103) 18.074,27 0,00 0,00 18.074,27 100,00% Services to People and the Territory Directorate (6002.0003) 18.074,27 0,00 0,00 18.074,27 100,00% Green points (6002.000314) 18.074,27 0,00 0,00 18.074,27 100,00% Management and conservation of forest areas (021106) 18.074,27 0,00 0,00 18.074,27 100,00% Services to People and the Territory Directorate (6002.0003) 18.074,27 0,00 0,00 18.074,27 100,00% Green points (6002.000314) 18.074,27 0,00 0,00 18.074,27 100,00% Other environmental initiatives (021104) 18.074,27 0,00 0,00 18.074,27 100,00% Services to People and the Territory Directorate (6002.0003) 18.074,27 0,00 0,00 18.074,27 100,00% Green points (6002.000314) 18.074,27 0,00 0,00 18.074,27 100,00% Roadblocks and forest tours (021107) 18.074,27 0,00 0,00 18.074,27 100,00% Services to People and the Territory Directorate (6002.0003) 18.074,27 0,00 0,00 18.074,27 100,00% Green points (6002.000314) 18.074,27 0,00 0,00 18.074,27 100,00% Surveillance and incidents in woodland areas (021101) 18.074,27 0,00 0,00 18.074,27 100,00% Services to People and the Territory Directorate (6002.0003) 18.074,27 0,00 0,00 18.074,27 100,00% Green points (6002.000314) 18.074,27 0,00 0,00 18.074,27 100,00% Surveillance and incidents on beaches (021105) 18.074,27 0,00 0,00 18.074,27 100,00% Services to People and the Territory Directorate (6002.0003) 18.074,27 0,00 0,00 18.074,27 100,00% Green points (6002.000314) 18.074,27 0,00 0,00 18.074,27 100,00% Waste and spillages (021102) 18.074,27 0,00 0,00 18.074,27 100,00% Services to People and the Territory Directorate (6002.0003) 18.074,27 0,00 0,00 18.074,27 100,00% Green points (6002.000314) 18.074,27 0,00 0,00 18.074,27 100,00% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 41 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Family and children (0302) 661.224,18 0,00 0,00 661.224,18 100,00% Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 500.304,33 0,00 0,00 500.304,33 100,00% Services to People and the Territory Directorate (6002.0003) 500.304,33 0,00 0,00 500.304,33 100,00% Facilities for children and adolescents (6002.000311) 500.304,33 0,00 0,00 500.304,33 100,00% Promoting and getting involved with childhood (030207) 160.919,85 0,00 0,00 160.919,85 100,00% Services to People and the Territory Directorate (6002.0003) 160.919,85 0,00 0,00 160.919,85 100,00% Services to People and the Territory Directorate (6002.0003) 84.287,71 0,00 0,00 84.287,71 100,00% Facilities for children and adolescents (6002.000311) 76.632,15 0,00 0,00 76.632,15 100,00% Festivals (0903) 262.530,97 1.500,00 0,00 261.030,97 99,43% Amounts not assignable 0,00 1.500,00 0,00 0,00 0,00% Services to People and the Territory Directorate (6002.0003) 0,00 1.500,00 0,00 0,00 0,00% Facilities for senior citizens (6002.000310) 0,00 1.500,00 0,00 0,00 0,00% District festivals (090302) 262.530,97 0,00 0,00 262.530,97 100,00% Services to People and the Territory Directorate (6002.0003) 262.530,97 0,00 0,00 262.530,97 100,00% Services to People and the Territory Directorate (6002.0003) 262.530,97 0,00 0,00 262.530,97 100,00% Libraries (0908) 1.159.681,06 1.996,45 5.921,30 1.151.763,31 99,32% Activities and coordination of libraries (090801) 1.159.681,06 0,00 0,00 1.159.681,06 100,00% Services to People and the Territory Directorate (6002.0003) 1.159.681,06 0,00 0,00 1.159.681,06 100,00% Services to People and the Territory Directorate (6002.0003) 75.114,85 0,00 0,00 75.114,85 100,00% Library (6002.000301) 1.084.566,21 0,00 0,00 1.084.566,21 100,00% Amounts not assignable 0,00 1.996,45 5.921,30 0,00 0,00% Services to People and the Territory Directorate (6002.0003) 0,00 1.996,45 5.921,30 0,00 0,00% Library (6002.000301) 0,00 1.996,45 5.921,30 0,00 0,00% Miscellany (1199) 175.995,32 0,00 0,00 175.995,32 100,00% Center equated to Organization point (119902) 175.995,32 0,00 0,00 175.995,32 100,00% Services to People and the Territory Directorate (6002.0003) 175.995,32 0,00 0,00 175.995,32 100,00% Social services centre (6002.000304) 175.995,32 0,00 0,00 175.995,32 100,00% Multiculturalism and immigration (0306) 87.769,00 0,00 0,00 87.769,00 100,00% Social advancement of immigration (030610) 87.769,00 0,00 0,00 87.769,00 100,00% Services to People and the Territory Directorate (6002.0003) 87.769,00 0,00 0,00 87.769,00 100,00% Services to People and the Territory Directorate (6002.0003) 87.769,00 0,00 0,00 87.769,00 100,00% Museums, factories and exhibition venues (0905) 0,00 350,00 0,00 0,00 0,00% Cultural activities (090503) 0,00 350,00 0,00 0,00 0,00% Services to People and the Territory Directorate (6002.0003) 0,00 350,00 0,00 0,00 0,00% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 42 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Facilities for associations and other entities (6002.000309) 0,00 350,00 0,00 0,00 0,00% Promoting cultural activities (0901) 590.462,59 3.312,64 0,00 587.149,95 99,44% Amounts not assignable 0,00 3.312,64 0,00 0,00 0,00% Services to People and the Territory Directorate (6002.0003) 0,00 3.312,64 0,00 0,00 0,00% Educational Facility (6002.000307) 0,00 3.312,64 0,00 0,00 0,00% Promoting dance (090104) 50.778,45 0,00 0,00 50.778,45 100,00% Services to People and the Territory Directorate (6002.0003) 50.778,45 0,00 0,00 50.778,45 100,00% Cultural Facility (6002.000306) 16.989,21 0,00 0,00 16.989,21 100,00% Others (6002.000315) 33.789,24 0,00 0,00 33.789,24 100,00% Promoting heritage, memory and history (090107) 113.927,08 0,00 0,00 113.927,08 100,00% Services to People and the Territory Directorate (6002.0003) 113.927,08 0,00 0,00 113.927,08 100,00% Cultural Facility (6002.000306) 16.989,21 0,00 0,00 16.989,21 100,00% Others (6002.000315) 96.937,87 0,00 0,00 96.937,87 100,00% Promoting literature (090106) 50.778,45 0,00 0,00 50.778,45 100,00% Services to People and the Territory Directorate (6002.0003) 50.778,45 0,00 0,00 50.778,45 100,00% Cultural Facility (6002.000306) 16.989,21 0,00 0,00 16.989,21 100,00% Others (6002.000315) 33.789,24 0,00 0,00 33.789,24 100,00% Promoting music (090102) 50.778,45 0,00 0,00 50.778,45 100,00% Services to People and the Territory Directorate (6002.0003) 50.778,45 0,00 0,00 50.778,45 100,00% Cultural Facility (6002.000306) 16.989,21 0,00 0,00 16.989,21 100,00% Others (6002.000315) 33.789,24 0,00 0,00 33.789,24 100,00% Promoting scientific and technological innovation (090109) 50.778,45 0,00 0,00 50.778,45 100,00% Services to People and the Territory Directorate (6002.0003) 50.778,45 0,00 0,00 50.778,45 100,00% Cultural Facility (6002.000306) 16.989,21 0,00 0,00 16.989,21 100,00% Others (6002.000315) 33.789,24 0,00 0,00 33.789,24 100,00% Promoting the circus (090103) 50.778,45 0,00 0,00 50.778,45 100,00% Services to People and the Territory Directorate (6002.0003) 50.778,45 0,00 0,00 50.778,45 100,00% Cultural Facility (6002.000306) 16.989,21 0,00 0,00 16.989,21 100,00% Others (6002.000315) 33.789,24 0,00 0,00 33.789,24 100,00% Promoting the cultural sector (090101) 50.778,45 0,00 0,00 50.778,45 100,00% Services to People and the Territory Directorate (6002.0003) 50.778,45 0,00 0,00 50.778,45 100,00% Cultural Facility (6002.000306) 16.989,21 0,00 0,00 16.989,21 100,00% Others (6002.000315) 33.789,24 0,00 0,00 33.789,24 100,00% Promoting the performing arts (090110) 50.778,45 0,00 0,00 50.778,45 100,00% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 43 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Services to People and the Territory Directorate (6002.0003) 50.778,45 0,00 0,00 50.778,45 100,00% Cultural Facility (6002.000306) 16.989,21 0,00 0,00 16.989,21 100,00% Others (6002.000315) 33.789,24 0,00 0,00 33.789,24 100,00% Promoting the theatre (090105) 50.778,45 0,00 0,00 50.778,45 100,00% Services to People and the Territory Directorate (6002.0003) 50.778,45 0,00 0,00 50.778,45 100,00% Cultural Facility (6002.000306) 16.989,21 0,00 0,00 16.989,21 100,00% Others (6002.000315) 33.789,24 0,00 0,00 33.789,24 100,00% Promoting traditional culture (090108) 70.307,90 0,00 0,00 70.307,90 100,00% Services to People and the Territory Directorate (6002.0003) 70.307,90 0,00 0,00 70.307,90 100,00% Cultural Facility (6002.000306) 36.518,66 0,00 0,00 36.518,66 100,00% Others (6002.000315) 33.789,24 0,00 0,00 33.789,24 100,00% Promoting the city’s economy (1006) 657.595,62 0,00 0,00 657.595,62 100,00% Promoting the city’s economy (100602) 60.789,22 0,00 0,00 60.789,22 100,00% Services to People and the Territory Directorate (6002.0003) 60.789,22 0,00 0,00 60.789,22 100,00% Services to People and the Territory Directorate (6002.0003) 60.789,22 0,00 0,00 60.789,22 100,00% Support for commerce and tourism (100603) 536.017,18 0,00 0,00 536.017,18 100,00% Services to People and the Territory Directorate (6002.0003) 536.017,18 0,00 0,00 536.017,18 100,00% Services to People and the Territory Directorate (6002.0003) 536.017,18 0,00 0,00 536.017,18 100,00% Tourism and events (100601) 60.789,22 0,00 0,00 60.789,22 100,00% Services to People and the Territory Directorate (6002.0003) 60.789,22 0,00 0,00 60.789,22 100,00% Services to People and the Territory Directorate (6002.0003) 60.789,22 0,00 0,00 60.789,22 100,00% Promotion services and support for people with disabilities (0317) 67.526,91 1.500,00 0,00 66.026,91 97,78% Amounts not assignable 0,00 1.500,00 0,00 0,00 0,00% Services to People and the Territory Directorate (6002.0003) 0,00 1.500,00 0,00 0,00 0,00% Others (6002.000315) 0,00 1.500,00 0,00 0,00 0,00% Promotion services (031701) 67.526,91 0,00 0,00 67.526,91 100,00% Services to People and the Territory Directorate (6002.0003) 67.526,91 0,00 0,00 67.526,91 100,00% Services to People and the Territory Directorate (6002.0003) 67.526,91 0,00 0,00 67.526,91 100,00% Public assistance and Communication (1101) 344.135,04 0,00 0,00 344.135,04 100,00% Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 63.197,46 0,00 0,00 63.197,46 100,00% Services to People and the Territory Directorate (6002.0003) 63.197,46 0,00 0,00 63.197,46 100,00% Municipal Building (6002.000305) 63.197,46 0,00 0,00 63.197,46 100,00% Civil matrimonies (110103) 63.197,46 0,00 0,00 63.197,46 100,00% Services to People and the Territory Directorate (6002.0003) 63.197,46 0,00 0,00 63.197,46 100,00% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 44 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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 Municipal Building (6002.000305) 63.197,46 0,00 0,00 63.197,46 100,00% Management of complaints, incidents and suggestions (IRIS) (110101) 217.740,12 0,00 0,00 217.740,12 100,00% Services to People and the Territory Directorate (6002.0003) 217.740,12 0,00 0,00 217.740,12 100,00% Municipal Building (6002.000305) 217.740,12 0,00 0,00 217.740,12 100,00% Public health (0311) 90.921,39 0,00 0,00 90.921,39 100,00% Promoting health (031106) 90.921,39 0,00 0,00 90.921,39 100,00% Services to People and the Territory Directorate (6002.0003) 90.921,39 0,00 0,00 90.921,39 100,00% Services to People and the Territory Directorate (6002.0003) 81.905,22 0,00 0,00 81.905,22 100,00% Others (6002.000315) 9.016,17 0,00 0,00 9.016,17 100,00% Sport Facilities Management (0403) 898.327,80 0,00 4.378,94 893.948,86 99,51% Amounts not assignable 0,00 0,00 4.378,94 0,00 0,00% Services to People and the Territory Directorate (6002.0003) 0,00 0,00 4.378,94 0,00 0,00% Sports facility (6002.000308) 0,00 0,00 4.378,94 0,00 0,00% Municipal sportive installations (040301) 898.327,80 0,00 0,00 898.327,80 100,00% Services to People and the Territory Directorate (6002.0003) 898.327,80 0,00 0,00 898.327,80 100,00% Services to People and the Territory Directorate (6002.0003) 155.284,45 0,00 0,00 155.284,45 100,00% Sports facility (6002.000308) 743.043,35 0,00 0,00 743.043,35 100,00% Training Activities (0806) 137.461,56 0,00 0,00 137.461,56 100,00% Courses and workshops (080601) 34.365,39 0,00 0,00 34.365,39 100,00% Services to People and the Territory Directorate (6002.0003) 34.365,39 0,00 0,00 34.365,39 100,00% Services to People and the Territory Directorate (6002.0003) 24.419,39 0,00 0,00 24.419,39 100,00% Educational Facility (6002.000307) 9.946,00 0,00 0,00 9.946,00 100,00% Environmental education (080602) 34.365,39 0,00 0,00 34.365,39 100,00% Services to People and the Territory Directorate (6002.0003) 34.365,39 0,00 0,00 34.365,39 100,00% Services to People and the Territory Directorate (6002.0003) 24.419,39 0,00 0,00 24.419,39 100,00% Educational Facility (6002.000307) 9.946,00 0,00 0,00 9.946,00 100,00% Innovation and technology (080603) 34.365,39 0,00 0,00 34.365,39 100,00% Services to People and the Territory Directorate (6002.0003) 34.365,39 0,00 0,00 34.365,39 100,00% Services to People and the Territory Directorate (6002.0003) 24.419,39 0,00 0,00 24.419,39 100,00% Educational Facility (6002.000307) 9.946,00 0,00 0,00 9.946,00 100,00% Open courtyards (080604) 34.365,39 0,00 0,00 34.365,39 100,00% Services to People and the Territory Directorate (6002.0003) 34.365,39 0,00 0,00 34.365,39 100,00% Services to People and the Territory Directorate (6002.0003) 24.419,39 0,00 0,00 24.419,39 100,00% Educational Facility (6002.000307) 9.946,00 0,00 0,00 9.946,00 100,00% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 45 .. 46 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EIXAMPLE DISTRICT (1102) 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) 205.342,59 0,00 0,00 205.342,59 100,00% Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 205.342,59 0,00 0,00 205.342,59 100,00% Services to People and the Territory Directorate (6002.0003) 205.342,59 0,00 0,00 205.342,59 100,00% Services to People and the Territory Directorate (6002.0003) 205.342,59 0,00 0,00 205.342,59 100,00% Women (0312) 120.407,47 1.150,00 0,00 119.257,47 99,04% Amounts not assignable 0,00 1.150,00 0,00 0,00 0,00% Services to People and the Territory Directorate (6002.0003) 0,00 1.150,00 0,00 0,00 0,00% Facilities for Women / Information Point and Care Service for Women (PIAD) 0,00 1.150,00 0,00 0,00 0,00% (6002.000313) Social advancement of women (031208) 120.407,47 0,00 0,00 120.407,47 100,00% Services to People and the Territory Directorate (6002.0003) 120.407,47 0,00 0,00 120.407,47 100,00% Services to People and the Territory Directorate (6002.0003) 92.906,84 0,00 0,00 92.906,84 100,00% Facilities for Women / Information Point and Care Service for Women (PIAD) 27.500,62 0,00 0,00 27.500,62 100,00% (6002.000313) Work Coordination in Public Areas (1201) 214.895,84 0,00 19.085,76 195.810,08 91,12% Preventative maintenance and repairs to municipal buildings (120104) 214.895,84 0,00 19.085,76 195.810,08 91,12% Services to People and the Territory Directorate (6002.0003) 214.895,84 0,00 19.085,76 195.810,08 91,12% Facilities for associations and other entities (6002.000309) 0,00 0,00 1.646,24 0,00 0,00% Others (6002.000315) 214.895,84 0,00 17.439,52 197.456,32 91,88% 22.906.809,00 7.815.992,99 98.809,22 14.992.006,79 65,45% Cost Report 2017: CORPORATE REPORT 09-06-2019 13:23 46 .. 46