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
GRÀCIA DISTRICT (1106)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 355.798,31 2,36% 40.198.524,82 1,73% 0,89%
Depreciation 1.220.690,03 8,10% 100.398.571,37 4,33% 1,22%
External contracts 2.823.317,35 18,73% 649.010.805,90 28,00% 0,44%
Financial expenses 148.867,67 0,99% 20.896.587,49 0,90% 0,71%
Grants and Transfers 1.720.023,45 11,41% 448.395.917,78 19,34% 0,38%
Human Resources 0,00 0,00% 163.128,83 0,01% 0,00%
Human Resources: Company social contributions 1.028.971,99 6,83% 152.518.204,26 6,58% 0,67%
Human Resources: Compensation 0,00 0,00% 472.868,81 0,02% 0,00%
Human Resources: Compensation for the service 2.355,25 0,02% 359.354,08 0,02% 0,66%
Human Resources: Other social costs 10.152,39 0,07% 7.469.278,69 0,32% 0,14%
Human Resources: Transportation of personnel 4.950,38 0,03% 673.972,14 0,03% 0,73%
Human Resources: Wages and salaries 3.980.455,64 26,41% 553.504.556,40 23,88% 0,72%
Leasing 681.235,53 4,52% 36.814.513,57 1,59% 1,85%
Maintenance, repairs and conservation 851.700,61 5,65% 76.093.073,01 3,28% 1,12%
Notifications 46.790,59 0,31% 6.267.734,80 0,27% 0,75%
Other expenses 1.469.087,01 9,75% 131.430.052,68 5,67% 1,12%
Publicity and propaganda 750,91 0,00% 546.476,98 0,02% 0,14%
Purchase of materials and perishable goods 14.893,98 0,10% 8.399.933,31 0,36% 0,18%
Studies and technical works 62.163,76 0,41% 18.324.594,37 0,79% 0,34%
Supplies: Electricity 442.032,50 2,93% 23.367.147,91 1,01% 1,89%
Supplies: Gas 17.104,57 0,11% 4.209.583,63 0,18% 0,41%
Supplies: Other 55.082,90 0,37% 22.774.067,40 0,98% 0,24%
Supplies: Telephone and data 106.678,61 0,71% 6.245.043,25 0,27% 1,71%
Supplies: Water 27.763,03 0,18% 6.153.459,97 0,27% 0,45%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 1 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Taxes 2.689,45 0,02% 3.242.000,57 0,14% 0,08%
Transports 0,00 0,00% 100.662,44 0,00% 0,00%
15.073.555,90 100,00% 2.318.086.550,18 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 2 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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) 15.073.555,90 100,00% 13.880.099,61 100,00% 92,08% 1.193.456,29 100,00% 7,92%
District Manager's Office 06 Gràcia (6006) 15.073.555,90 100,00% 13.880.099,61 100,00% 92,08% 1.193.456,29 100,00% 7,92%
·Generic processes Districts 376.087,16 2,50% 251.970,03 1,82% 67,00% 124.117,13 10,40% 33,00%
General Services 206.608,89 1,37% 206.608,89 1,49% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas Services 5.511.636,48 36,56% 5.511.636,48 39,71% 100,00% 0,00 0,00% 0,00%
Services to People and the Territory 8.979.223,38 59,57% 7.909.884,21 56,99% 88,09% 1.069.339,17 89,60% 11,91%
15.073.555,90 100,00% 13.880.099,61 100,00% 92,08% 1.193.456,29 100,00% 7,92%
*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 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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) 15.073.555,90 124,22 13.880.099,61 114,38 1.193.456,29 9,84
District Manager's Office 06 Gràcia (6006) 15.073.555,90 124,22 13.880.099,61 114,38 1.193.456,29 9,84
·Generic processes Districts 376.087,16 3,10 251.970,03 2,08 124.117,13 1,02
General Services 206.608,89 1,70 206.608,89 1,70 0,00 0,00
Licensing and Public Areas Services 5.511.636,48 45,42 5.511.636,48 45,42 0,00 0,00
Services to People and the Territory 8.979.223,38 74,00 7.909.884,21 65,18 1.069.339,17 8,81
15.073.555,90 124,22 13.880.099,61 114,38 1.193.456,29 9,84
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 121.347
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 4 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
376.087,16 ·Generic processes Districts 206.608,89 General Services
5.511.636,48 Licensing and Public Areas Services 8.979.223,38 Services to People and the Territory
0,00 ·Generic processes Districts 1.060,99 General Services
2.417.701,89 Licensing and Public Areas Services 100.088,54 Services to People and the Territory
ALLOCATION OF INCOME
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 5 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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) 15.073.555,90 7.608.671,35 5.276.319,65 2.188.564,90 2.518.851,42 16,71%
District Manager's Office 06 Gràcia (6006) 15.073.555,90 7.608.671,35 5.276.319,65 2.188.564,90 2.518.851,42 16,71%
·Generic processes Districts 376.087,16 244.486,10 76.996,08 54.604,98 0,00
General Services 206.608,89 134.311,95 42.298,91 29.998,03 1.060,99 0,51%
Licensing and Public Areas Services 5.511.636,48 3.502.781,81 1.208.607,26 800.247,42 2.417.701,89 43,87%
Services to People and the Territory 8.979.223,38 3.727.091,49 3.948.417,41 1.303.714,48 100.088,54 1,11%
15.073.555,90 7.608.671,35 5.276.319,65 2.188.564,90 2.518.851,42 16,71%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 6 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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) 15.073.555,90 7.608.671,35 5.276.319,65 2.188.564,90 2.518.851,42 16,71%
District Manager's Office 06 Gràcia (6006) 15.073.555,90 7.608.671,35 5.276.319,65 2.188.564,90 2.518.851,42 16,71%
·Generic processes Districts 376.087,16 244.486,10 76.996,08 54.604,98 0,00
Coexistence and civic-mindedness (1103) 24.682,20 16.045,36 5.053,17 3.583,67 0,00
Coexistence in public areas (110301) 24.682,20 16.045,36 5.053,17 3.583,67 0,00
Cultural and outreach activities (0907) 20.566,30 13.369,71 4.210,53 2.986,07 0,00
Enhancing culture (090701) 20.566,30 13.369,71 4.210,53 2.986,07 0,00
Elderly people (0303) 2.601,10 1.690,92 532,52 377,66 0,00
Activities and coordination of municipal senior citizen centres and areas 71,14 46,25 14,57 10,33 0,00
(030301)
Agreements (030310) 71,14 46,25 14,57 10,33 0,00
Assistance for mistreated senior citizens (030313) 71,14 46,25 14,57 10,33 0,00
Assisted-living housing (030304) 71,14 46,25 14,57 10,33 0,00
Daycare for senior citizens (030302) 71,14 46,25 14,57 10,33 0,00
Emergency care for senior citizens (030305) 71,14 46,25 14,57 10,33 0,00
Live and coexist programme (030309) 71,14 46,25 14,57 10,33 0,00
Organisations for the promotion of senior citizens (030316) 71,14 46,25 14,57 10,33 0,00
Organisations providing care for senior citizens (030315) 71,14 46,25 14,57 10,33 0,00
Promoting active ageing (030312) 71,14 46,25 14,57 10,33 0,00
Promoting senior citizens (030314) 1.533,95 997,19 314,05 222,72 0,00
Residential care for senior citizens (030303) 71,14 46,25 14,57 10,33 0,00
Senior citizen's travel card ("Targeta rosa") (030311) 71,14 46,25 14,57 10,33 0,00
Subsidised travel (030308) 71,14 46,25 14,57 10,33 0,00
Telephone helpline (030307) 71,14 46,25 14,57 10,33 0,00
Temporary stays in homes (030306) 71,14 46,25 14,57 10,33 0,00
Encouragement and promotion of practising sports (0401) 1.399,44 909,74 286,51 203,19 0,00
Holiday campaigns (040104) 233,24 151,62 47,75 33,86 0,00
Programmes for organisations (040102) 233,24 151,62 47,75 33,86 0,00
Promoting sport (040103) 233,24 151,62 47,75 33,86 0,00
Sport for school-age children (040101) 233,24 151,62 47,75 33,86 0,00
Sport, health and society (040105) 233,24 151,62 47,75 33,86 0,00
Sports Organisations (040106) 233,24 151,62 47,75 33,86 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 7 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Enhancing the territory (1102) 125.324,03 81.470,43 25.657,51 18.196,09 0,00
Active democracy (110206) 4.209,49 2.736,50 861,81 611,19 0,00
Enhancing the economy (110203) 2.221,29 1.444,01 454,76 322,51 0,00
Participatory processes (110205) 6.022,26 3.914,94 1.232,93 874,39 0,00
Regular contact with organisations and residents in the territory (110201) 112.870,99 73.374,98 23.108,01 16.388,00 0,00
Family and children (0302) 1.492,60 970,31 305,58 216,71 0,00
Promoting and getting involved with childhood (030207) 1.492,60 970,31 305,58 216,71 0,00
Festivals (0903) 98.200,71 63.838,15 20.104,57 14.257,99 0,00
City festivals (090301) 24.814,14 16.131,13 5.080,18 3.602,82 0,00
District festivals (090302) 73.386,57 47.707,02 15.024,39 10.655,17 0,00
Mobility strategy (0502) 522,11 339,41 106,89 75,81 0,00
Urban Mobility Plan (050201) 522,11 339,41 106,89 75,81 0,00
Museums, factories and exhibition venues (0905) 279,20 181,50 57,16 40,54 0,00
Temporary exhibitions (090502) 279,20 181,50 57,16 40,54 0,00
Promoting cultural activities (0901) 8.456,68 5.497,50 1.731,33 1.227,85 0,00
Promoting dance (090104) 1.291,64 839,67 264,44 187,54 0,00
Promoting the cultural sector (090101) 6.005,25 3.903,88 1.229,45 871,92 0,00
Promoting the theatre (090105) 1.159,78 753,95 237,44 168,39 0,00
Promoting the city’s economy (1006) 10.393,67 6.756,70 2.127,89 1.509,08 0,00
Support for commerce and tourism (100603) 10.393,67 6.756,70 2.127,89 1.509,08 0,00
Promotion services and support for people with disabilities (0317) 891,59 579,60 182,53 129,45 0,00
Assistance in early care (031703) 178,32 115,92 36,51 25,89 0,00
Job placement (031702) 178,32 115,92 36,51 25,89 0,00
Promotion services (031701) 178,32 115,92 36,51 25,89 0,00
Specialist transport (031704) 178,32 115,92 36,51 25,89 0,00
Specialist transport (031705) 178,32 115,92 36,51 25,89 0,00
Public assistance and Communication (1101) 70.283,82 45.689,98 14.389,16 10.204,67 0,00
Civil matrimonies (110103) 2.899,93 1.885,18 593,70 421,05 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 67.383,89 43.804,80 13.795,46 9.783,62 0,00
Public health (0311) 4.692,25 3.050,33 960,64 681,28 0,00
Promoting health (031106) 4.692,25 3.050,33 960,64 681,28 0,00
Women (0312) 6.301,47 4.096,45 1.290,10 914,93 0,00
Care for women and children against gender violence (031204) 314,67 204,56 64,42 45,69 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 8 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Care services for gender violence (031202) 314,67 204,56 64,42 45,69 0,00
Care services for women engaged in prostitution and victims of sexual 314,67 204,56 64,42 45,69 0,00
exploitation (031206)
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) 314,67 204,56 64,42 45,69 0,00
Plan (031209)
Information, awareness and prevention campaigns (031201) 314,67 204,56 64,42 45,69 0,00
Prevention services against gender violence (031203) 314,67 204,56 64,42 45,69 0,00
Promoting equality between men and women (031205) 314,67 204,56 64,42 45,69 0,00
Social advancement of women (031208) 3.784,11 2.459,97 774,72 549,42 0,00
Strategic planning, studies and evaluation of programmes (031207) 314,67 204,56 64,42 45,69 0,00
General Services 206.608,89 134.311,95 42.298,91 29.998,03 1.060,99 0,51%
District procedures (1104) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
Activity Licenses (110401) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
Public assistance and Communication (1101) 181.798,93 118.183,54 37.219,58 26.395,81 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 161.902,05 105.249,01 33.146,10 23.506,94 0,00
etc. (110102)
Civil matrimonies (110103) 15.559,43 10.114,85 3.185,47 2.259,11 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 4.337,45 2.819,68 888,00 629,76 0,00
Public road licenses (0104) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
Activity inspections in public areas (010406) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
Urban Planning Initiatives (0118) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
Urban planning files and reports (011801) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
Urban Spaces (1204) 0,00 0,00 0,00 0,00 1.060,99
Amounts not assignable 0,00 0,00 0,00 0,00 1.060,99
Licensing and Public Areas Services 5.511.636,48 3.502.781,81 1.208.607,26 800.247,42 2.417.701,89 43,87%
Cleaning public areas (0202) 1.828,35 1.157,60 405,29 265,46 583,56 31,92%
Amounts not assignable 0,00 0,00 0,00 0,00 583,56
Cleaning the public roads and public areas (020201) 1.828,35 1.157,60 405,29 265,46 0,00
District procedures (1104) 172.567,18 109.628,39 37.883,37 25.055,43 85.455,00 49,52%
Activity Licenses (110401) 172.567,18 109.628,39 37.883,37 25.055,43 85.455,00 49,52%
Festivals (0903) 53.866,28 34.104,82 11.940,49 7.820,97 34.110,77 63,32%
City festivals (090301) 24.066,47 15.237,41 5.334,79 3.494,27 0,00
District festivals (090302) 29.799,81 18.867,41 6.605,69 4.326,70 34.110,77 114,47%
Investment management (0116) 156.611,86 99.157,01 34.716,00 22.738,84 23.996,00 15,32%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 9 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Coordination of investments in the territory (011602) 156.611,86 99.157,01 34.716,00 22.738,84 23.996,00 15,32%
Mobility strategy (0502) 528,65 339,41 112,49 76,76 0,00
Urban Mobility Plan (050201) 528,65 339,41 112,49 76,76 0,00
Operation and maintenance of public street lighting (0208) 1.053.990,16 676.674,06 224.284,80 153.031,30 0,00
Public and ornamental street lighting (020802) 1.053.990,16 676.674,06 224.284,80 153.031,30 0,00
Public assistance and Communication (1101) 335.983,36 213.526,83 73.674,32 48.782,21 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 171.810,50 109.147,68 37.717,25 24.945,57 0,00
etc. (110102)
Management of complaints, incidents and suggestions (IRIS) (110101) 164.172,86 104.379,15 35.957,06 23.836,64 0,00
Public road licenses (0104) 905.261,67 575.094,13 198.730,47 131.437,06 2.244.311,99 247,92%
Activity inspections in public areas (010406) 635.891,81 403.969,00 139.596,19 92.326,62 622.701,05 97,93%
Amounts not assignable 0,00 0,00 0,00 0,00 145.402,85
Commercial occupancy licenses for pavements and public areas (010403) 145.514,18 92.442,17 31.944,47 21.127,54 143.686,01 98,74%
Dropped curb licenses for public roads (010401) 0,00 0,00 0,00 0,00 1.305.214,47
Minor construction work licenses (010407) 85.798,19 54.505,82 18.835,12 12.457,24 0,00
Parking reservations in public areas (010402) 0,00 0,00 0,00 0,00 27.307,61
Private events in public area licenses (010404) 38.057,49 24.177,14 8.354,69 5.525,66 0,00
Urban Planning Initiatives (0118) 319.863,30 203.202,58 70.219,02 46.441,70 29.244,57 9,14%
Listed ruin (011804) 3.857,40 2.450,53 846,81 560,06 0,00
Processing licenses for major works (011803) 133.259,44 84.656,99 29.254,21 19.348,25 10.354,79 7,77%
Subsidiary implementation file (011802) 34.294,09 21.786,33 7.528,52 4.979,24 3.470,78 10,12%
Urban planning files and reports (011801) 148.452,36 94.308,74 32.589,48 21.554,15 15.419,00 10,39%
Urban Spaces (1204) 1.834.119,76 1.161.252,06 406.567,56 266.300,15 0,00
Accessibility (120407) 1.492,75 945,12 330,90 216,74 0,00
Electric vehicle infrastructures (120410) 1.492,75 945,12 330,90 216,74 0,00
Elevator and escalator apparatus (120406) 1.492,75 945,12 330,90 216,74 0,00
Maintenance of road and path markings (120403) 1.492,75 945,12 330,90 216,74 0,00
Maintenance of service galleries (120408) 1.492,75 945,12 330,90 216,74 0,00
Maintenance of vertical sign posts and signals (120404) 1.492,75 945,12 330,90 216,74 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 1.492,75 945,12 330,90 216,74 0,00
(120409)
Pavement (120411) 1.492,75 945,12 330,90 216,74 0,00
Preventative maintenance and repairs to the public roads and pavements 1.819.192,23 1.151.800,86 403.258,59 264.132,78 0,00
(120405)
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 10 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Road structures (120402) 1.492,75 945,12 330,90 216,74 0,00
Urban furniture (120401) 1.492,75 945,12 330,90 216,74 0,00
Work Coordination in Public Areas (1201) 677.015,92 428.644,93 150.073,47 98.297,53 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 165.094,71 104.527,84 36.596,39 23.970,49 0,00
Preventative maintenance and repairs to municipal buildings (120104) 511.921,21 324.117,09 113.477,08 74.327,04 0,00
Services to People and the Territory 8.979.223,38 3.727.091,49 3.948.417,41 1.303.714,48 100.088,54 1,11%
Adolescence/Early adulthood (0308) 676.748,05 332.012,42 246.476,99 98.258,64 5.459,51 0,81%
Activities and coordination of youth centres and youth information points (PIJ) 329.482,67 155.788,47 125.855,84 47.838,36 0,00
(030808)
Information services and resources for organisations (030803) 507,19 327,76 105,79 73,64 0,00
Night-time study rooms (030805) 507,19 327,76 105,79 73,64 0,00
Orientation,training and resources for young people (CIAJ: Information and 507,19 327,76 105,79 73,64 0,00
Guidance Centre for Young People) (030801)
Promoting young people (030809) 343.715,06 173.929,64 119.880,63 49.904,80 5.459,51 1,59%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre 507,19 327,76 105,79 73,64 0,00
for Young People) (030802)
Strategic planning and evaluation of programmes (030807) 507,19 327,76 105,79 73,64 0,00
Support for alternative leisure and culture and youth creation culture (030806) 507,19 327,76 105,79 73,64 0,00
Youth employment and job placement programmes  (030804) 507,19 327,76 105,79 73,64 0,00
Assistance for individuals and families (0313) 42.601,94 27.530,54 8.885,92 6.185,47 0,00
Social action and social integration programmes (031306) 42.601,94 27.530,54 8.885,92 6.185,47 0,00
Coexistence and civic-mindedness (1103) 206.775,72 132.052,06 44.701,40 30.022,25 0,00
Coexistence in public areas (110301) 199.288,31 128.785,57 41.567,60 28.935,14 0,00
Support and mediation (110302) 7.487,41 3.266,49 3.133,80 1.087,11 0,00
Cultural and outreach activities (0907) 2.355.210,75 660.221,87 1.353.030,31 341.958,57 8.819,65 0,37%
Courses and workshops (090703) 555.046,55 209.432,17 265.025,86 80.588,51 0,00
Enhancing culture (090701) 1.683.263,88 398.589,97 1.040.276,88 244.397,03 0,00
Hiring areas (090702) 116.900,32 52.199,72 47.727,57 16.973,03 8.819,65 7,54%
Education councils (0804) 20.803,68 13.443,91 4.339,24 3.020,54 0,00
Participation in school councils: educational coordination (080402) 20.803,68 13.443,91 4.339,24 3.020,54 0,00
Elderly people (0303) 390.356,45 124.569,38 209.110,30 56.676,77 0,00
Activities and coordination of municipal senior citizen centres and areas 288.603,58 79.720,07 166.980,47 41.903,03 0,00
(030301)
Agreements (030310) 200,20 129,38 41,76 29,07 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 11 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Assistance for mistreated senior citizens (030313) 200,20 129,38 41,76 29,07 0,00
Assisted-living housing (030304) 200,20 129,38 41,76 29,07 0,00
Daycare for senior citizens (030302) 200,20 129,38 41,76 29,07 0,00
Emergency care for senior citizens (030305) 200,20 129,38 41,76 29,07 0,00
Live and coexist programme (030309) 200,20 129,38 41,76 29,07 0,00
Organisations for the promotion of senior citizens (030316) 200,20 129,38 41,76 29,07 0,00
Organisations providing care for senior citizens (030315) 200,20 129,38 41,76 29,07 0,00
Promoting active ageing (030312) 200,20 129,38 41,76 29,07 0,00
Promoting senior citizens (030314) 98.950,06 43.038,06 41.545,21 14.366,79 0,00
Residential care for senior citizens (030303) 200,20 129,38 41,76 29,07 0,00
Senior citizen's travel card ("Targeta rosa") (030311) 200,20 129,38 41,76 29,07 0,00
Subsidised travel (030308) 200,20 129,38 41,76 29,07 0,00
Telephone helpline (030307) 200,20 129,38 41,76 29,07 0,00
Temporary stays in homes (030306) 200,20 129,38 41,76 29,07 0,00
Encouragement and promotion of practising sports (0401) 401.753,07 77.268,95 266.152,65 58.331,47 0,00
Holiday campaigns (040104) 17.303,33 8.600,78 6.190,24 2.512,31 0,00
Programmes for organisations (040102) 17.303,33 8.600,78 6.190,24 2.512,31 0,00
Promoting sport (040103) 17.303,33 8.600,78 6.190,24 2.512,31 0,00
Sport for school-age children (040101) 313.998,45 33.465,03 234.943,25 45.590,17 0,00
Sport, health and society (040105) 18.541,29 9.400,78 6.448,45 2.692,05 0,00
Sports Organisations (040106) 17.303,33 8.600,78 6.190,24 2.512,31 0,00
Enhancing the territory (1102) 973.222,96 468.149,07 363.769,38 141.304,52 37.712,00 3,87%
Active democracy (110206) 17.443,13 3.291,20 11.619,32 2.532,61 0,00
Amounts not assignable 0,00 0,00 0,00 0,00 37.712,00
Employment plans and promotion (110204) 17.443,13 3.291,20 11.619,32 2.532,61 0,00
Enhancing the economy (110203) 18.968,01 4.276,62 11.937,38 2.754,01 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 120.880,47 70.135,25 33.194,31 17.550,92 0,00
Participatory processes (110205) 17.443,13 3.291,20 11.619,32 2.532,61 0,00
Regular contact with organisations and residents in the territory (110201) 781.045,10 383.863,62 283.779,71 113.401,77 0,00
Environmental protection (0211) 38.193,58 24.494,08 8.154,09 5.545,42 0,00
Hunting, fishing and flora (021103) 482,30 284,87 127,41 70,03 0,00
Management and conservation of forest areas (021106) 482,30 284,87 127,41 70,03 0,00
Other environmental initiatives (021104) 35.299,77 22.784,87 7.389,64 5.125,26 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 12 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Roadblocks and forest tours (021107) 482,30 284,87 127,41 70,03 0,00
Surveillance and incidents in woodland areas (021101) 482,30 284,87 127,41 70,03 0,00
Surveillance and incidents on beaches (021105) 482,30 284,87 127,41 70,03 0,00
Waste and spillages (021102) 482,30 284,87 127,41 70,03 0,00
Family and children (0302) 89.092,97 56.471,50 19.685,86 12.935,62 16.493,10 18,51%
Activities and coordination of children’s and adolescents’ centres and 17.646,00 11.403,33 3.680,61 2.562,06 4.515,10 25,59%
children's play areas. (030204)
Activities and coordination of open centres (030202) 67,24 43,45 14,02 9,76 0,00
Care Team for Infants and Adolescents (EAIA) (030201) 122,40 79,10 25,53 17,77 0,00
Collaborative families (030203) 67,24 43,45 14,02 9,76 0,00
Holiday campaign (030205) 67,24 43,45 14,02 9,76 0,00
Organisations for the promotion of children (030211) 67,24 43,45 14,02 9,76 0,00
Organisations providing psychotherapy assistance to children at risk (030209) 67,24 43,45 14,02 9,76 0,00
Organisations with open centres and day centres (030208) 67,24 43,45 14,02 9,76 0,00
Organisations with projects to assist children at risk (030210) 67,24 43,45 14,02 9,76 0,00
Promoting and getting involved with childhood (030207) 70.786,68 44.641,47 15.867,53 10.277,68 11.978,00 16,92%
Promoting childhood and adolescence (030206) 67,24 43,45 14,02 9,76 0,00
Festivals (0903) 1.430.245,42 855.019,99 367.564,75 207.660,68 0,00
City festivals (090301) 231.579,91 124.304,34 73.651,94 33.623,63 0,00
District festivals (090302) 1.198.665,52 730.715,64 293.912,82 174.037,05 0,00
Libraries (0908) 77.560,98 16.961,82 49.337,90 11.261,26 4.147,68 5,35%
Activities and coordination of libraries (090801) 77.560,98 16.961,82 49.337,90 11.261,26 0,00
Amounts not assignable 0,00 0,00 0,00 0,00 4.147,68
Miscellany (1199) 180.108,24 116.390,89 37.567,02 26.150,34 0,00
Center equated to Organization point (119902) 180.108,24 116.390,89 37.567,02 26.150,34 0,00
Multiculturalism and immigration (0306) 20.072,61 12.971,47 4.186,75 2.914,39 0,00
Antirumour strategy (030602) 133,64 86,36 27,88 19,40 0,00
Assistance for Foreign Expatriates (030607) 133,64 86,36 27,88 19,40 0,00
Assistance for refugees (030611) 133,64 86,36 27,88 19,40 0,00
Immigration and education programme (030601) 133,64 86,36 27,88 19,40 0,00
Immigration and participation programme (030608) 133,64 86,36 27,88 19,40 0,00
Language courses (030609) 133,64 86,36 27,88 19,40 0,00
Multicultural coexistence and awareness of migration programmes (030606) 133,64 86,36 27,88 19,40 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 13 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Reception plan (030603) 133,64 86,36 27,88 19,40 0,00
Reunification programme: new families (030604) 133,64 86,36 27,88 19,40 0,00
Settlement and housing reports (030605) 133,64 86,36 27,88 19,40 0,00
Social advancement of immigration (030610) 18.736,18 12.107,83 3.908,00 2.720,35 0,00
Operation and maintenance of public street lighting (0208) 165.183,86 106.746,34 34.454,08 23.983,43 0,00
Public and ornamental street lighting (020802) 165.183,86 106.746,34 34.454,08 23.983,43 0,00
Promoting cultural activities (0901) 496.687,66 154.243,20 270.329,22 72.115,25 0,00
Promoting heritage, memory and history (090107) 35.340,19 19.961,48 10.247,58 5.131,12 0,00
Promoting music (090102) 49.436,77 30.285,72 11.973,21 7.177,84 0,00
Promoting the cultural sector (090101) 15.868,17 10.254,45 3.309,79 2.303,94 0,00
Promoting the performing arts (090110) 13.514,33 8.733,33 2.818,82 1.962,18 0,00
Promoting the theatre (090105) 1.856,93 1.200,00 387,32 269,61 0,00
Promoting traditional culture (090108) 380.671,26 83.808,21 241.592,50 55.270,55 0,00
Promoting the city’s economy (1006) 342.269,10 221.183,68 71.390,56 49.694,85 0,00
Promoting the city’s economy (100602) 1.289,54 833,33 268,97 187,23 0,00
Support for commerce and tourism (100603) 339.690,03 219.517,02 70.852,62 49.320,39 0,00
Tourism and events (100601) 1.289,54 833,33 268,97 187,23 0,00
Promotion services and support for people with disabilities (0317) 244.081,19 27.606,95 181.035,52 35.438,72 0,00
Assistance in early care (031703) 48.017,32 5.005,10 36.040,47 6.971,75 0,00
Job placement (031702) 48.017,32 5.005,10 36.040,47 6.971,75 0,00
Promotion services (031701) 52.011,93 7.586,53 36.873,66 7.551,73 0,00
Specialist transport (031704) 48.017,32 5.005,10 36.040,47 6.971,75 0,00
Specialist transport (031705) 48.017,32 5.005,10 36.040,47 6.971,75 0,00
Public assistance and Communication (1101) 62.516,54 40.399,90 13.039,71 9.076,92 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 62.516,54 40.399,90 13.039,71 9.076,92 0,00
Public health (0311) 27.742,38 17.927,89 5.786,51 4.027,98 0,00
Promoting health (031106) 27.742,38 17.927,89 5.786,51 4.027,98 0,00
Sport Facilities Management (0403) 383.427,01 41.711,55 286.044,79 55.670,67 7.758,74 2,02%
Municipal sportive installations (040301) 383.427,01 41.711,55 286.044,79 55.670,67 7.758,74 2,02%
Training Activities (0806) 124.015,03 50.954,58 55.054,41 18.006,03 19.697,86 15,88%
Courses and workshops (080601) 69.595,34 15.787,09 43.703,54 10.104,71 19.697,86 28,30%
Environmental education (080602) 24.129,78 15.593,32 5.032,99 3.503,46 0,00
Innovation and technology (080603) 15.144,96 9.787,09 3.158,94 2.198,93 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 14 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Open courtyards (080604) 15.144,96 9.787,09 3.158,94 2.198,93 0,00
Urban Spaces (1204) 70.071,31 45.282,00 14.615,49 10.173,82 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 70.071,31 45.282,00 14.615,49 10.173,82 0,00
(120409)
Women (0312) 148.244,93 95.799,94 30.920,96 21.524,03 0,00
Care for women and children against gender violence (031204) 507,19 327,76 105,79 73,64 0,00
Care services for gender violence (031202) 507,19 327,76 105,79 73,64 0,00
Care services for women engaged in prostitution and victims of sexual 507,19 327,76 105,79 73,64 0,00
exploitation (031206)
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) 507,19 327,76 105,79 73,64 0,00
Plan (031209)
Information, awareness and prevention campaigns (031201) 507,19 327,76 105,79 73,64 0,00
Prevention services against gender violence (031203) 507,19 327,76 105,79 73,64 0,00
Promoting equality between men and women (031205) 507,19 327,76 105,79 73,64 0,00
Social advancement of women (031208) 144.187,43 93.177,87 30.074,65 20.934,91 0,00
Strategic planning, studies and evaluation of programmes (031207) 507,19 327,76 105,79 73,64 0,00
Work Coordination in Public Areas (1201) 12.237,95 7.677,50 2.783,59 1.776,86 0,00
Preventative maintenance and repairs to municipal buildings (120104) 12.237,95 7.677,50 2.783,59 1.776,86 0,00
15.073.555,90 7.608.671,35 5.276.319,65 2.188.564,90 2.518.851,42 16,71%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 15 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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) 15.073.555,90 7.608.671,35 5.276.319,65 2.188.564,90 2.518.851,42 16,71%
District Manager's Office 06 Gràcia (6006) 15.073.555,90 7.608.671,35 5.276.319,65 2.188.564,90 2.518.851,42 16,71%
·Generic processes Districts 376.087,16 244.486,10 76.996,08 54.604,98 0,00
Coexistence and civic-mindedness (1103) 24.682,20 16.045,36 5.053,17 3.583,67 0,00
Coexistence in public areas (110301) 24.682,20 16.045,36 5.053,17 3.583,67 0,00
General Services Directorate (6006.0002) 24.682,20 16.045,36 5.053,17 3.583,67 0,00
Communication (6006.000202) 24.682,20 16.045,36 5.053,17 3.583,67 0,00
Cultural and outreach activities (0907) 20.566,30 13.369,71 4.210,53 2.986,07 0,00
Enhancing culture (090701) 20.566,30 13.369,71 4.210,53 2.986,07 0,00
General Services Directorate (6006.0002) 20.566,30 13.369,71 4.210,53 2.986,07 0,00
Communication (6006.000202) 20.566,30 13.369,71 4.210,53 2.986,07 0,00
Elderly people (0303) 2.601,10 1.690,92 532,52 377,66 0,00
Activities and coordination of municipal senior citizen centres and areas 71,14 46,25 14,57 10,33 0,00
(030301)
General Services Directorate (6006.0002) 71,14 46,25 14,57 10,33 0,00
Communication (6006.000202) 71,14 46,25 14,57 10,33 0,00
Agreements (030310) 71,14 46,25 14,57 10,33 0,00
General Services Directorate (6006.0002) 71,14 46,25 14,57 10,33 0,00
Communication (6006.000202) 71,14 46,25 14,57 10,33 0,00
Assistance for mistreated senior citizens (030313) 71,14 46,25 14,57 10,33 0,00
General Services Directorate (6006.0002) 71,14 46,25 14,57 10,33 0,00
Communication (6006.000202) 71,14 46,25 14,57 10,33 0,00
Assisted-living housing (030304) 71,14 46,25 14,57 10,33 0,00
General Services Directorate (6006.0002) 71,14 46,25 14,57 10,33 0,00
Communication (6006.000202) 71,14 46,25 14,57 10,33 0,00
Daycare for senior citizens (030302) 71,14 46,25 14,57 10,33 0,00
General Services Directorate (6006.0002) 71,14 46,25 14,57 10,33 0,00
Communication (6006.000202) 71,14 46,25 14,57 10,33 0,00
Emergency care for senior citizens (030305) 71,14 46,25 14,57 10,33 0,00
General Services Directorate (6006.0002) 71,14 46,25 14,57 10,33 0,00
Communication (6006.000202) 71,14 46,25 14,57 10,33 0,00
Live and coexist programme (030309) 71,14 46,25 14,57 10,33 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 16 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
General Services Directorate (6006.0002) 71,14 46,25 14,57 10,33 0,00
Communication (6006.000202) 71,14 46,25 14,57 10,33 0,00
Organisations for the promotion of senior citizens (030316) 71,14 46,25 14,57 10,33 0,00
General Services Directorate (6006.0002) 71,14 46,25 14,57 10,33 0,00
Communication (6006.000202) 71,14 46,25 14,57 10,33 0,00
Organisations providing care for senior citizens (030315) 71,14 46,25 14,57 10,33 0,00
General Services Directorate (6006.0002) 71,14 46,25 14,57 10,33 0,00
Communication (6006.000202) 71,14 46,25 14,57 10,33 0,00
Promoting active ageing (030312) 71,14 46,25 14,57 10,33 0,00
General Services Directorate (6006.0002) 71,14 46,25 14,57 10,33 0,00
Communication (6006.000202) 71,14 46,25 14,57 10,33 0,00
Promoting senior citizens (030314) 1.533,95 997,19 314,05 222,72 0,00
General Services Directorate (6006.0002) 1.533,95 997,19 314,05 222,72 0,00
Communication (6006.000202) 1.533,95 997,19 314,05 222,72 0,00
Residential care for senior citizens (030303) 71,14 46,25 14,57 10,33 0,00
General Services Directorate (6006.0002) 71,14 46,25 14,57 10,33 0,00
Communication (6006.000202) 71,14 46,25 14,57 10,33 0,00
Senior citizen's travel card ("Targeta rosa") (030311) 71,14 46,25 14,57 10,33 0,00
General Services Directorate (6006.0002) 71,14 46,25 14,57 10,33 0,00
Communication (6006.000202) 71,14 46,25 14,57 10,33 0,00
Subsidised travel (030308) 71,14 46,25 14,57 10,33 0,00
General Services Directorate (6006.0002) 71,14 46,25 14,57 10,33 0,00
Communication (6006.000202) 71,14 46,25 14,57 10,33 0,00
Telephone helpline (030307) 71,14 46,25 14,57 10,33 0,00
General Services Directorate (6006.0002) 71,14 46,25 14,57 10,33 0,00
Communication (6006.000202) 71,14 46,25 14,57 10,33 0,00
Temporary stays in homes (030306) 71,14 46,25 14,57 10,33 0,00
General Services Directorate (6006.0002) 71,14 46,25 14,57 10,33 0,00
Communication (6006.000202) 71,14 46,25 14,57 10,33 0,00
Encouragement and promotion of practising sports (0401) 1.399,44 909,74 286,51 203,19 0,00
Holiday campaigns (040104) 233,24 151,62 47,75 33,86 0,00
General Services Directorate (6006.0002) 233,24 151,62 47,75 33,86 0,00
Communication (6006.000202) 233,24 151,62 47,75 33,86 0,00
Programmes for organisations (040102) 233,24 151,62 47,75 33,86 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 17 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
General Services Directorate (6006.0002) 233,24 151,62 47,75 33,86 0,00
Communication (6006.000202) 233,24 151,62 47,75 33,86 0,00
Promoting sport (040103) 233,24 151,62 47,75 33,86 0,00
General Services Directorate (6006.0002) 233,24 151,62 47,75 33,86 0,00
Communication (6006.000202) 233,24 151,62 47,75 33,86 0,00
Sport for school-age children (040101) 233,24 151,62 47,75 33,86 0,00
General Services Directorate (6006.0002) 233,24 151,62 47,75 33,86 0,00
Communication (6006.000202) 233,24 151,62 47,75 33,86 0,00
Sport, health and society (040105) 233,24 151,62 47,75 33,86 0,00
General Services Directorate (6006.0002) 233,24 151,62 47,75 33,86 0,00
Communication (6006.000202) 233,24 151,62 47,75 33,86 0,00
Sports Organisations (040106) 233,24 151,62 47,75 33,86 0,00
General Services Directorate (6006.0002) 233,24 151,62 47,75 33,86 0,00
Communication (6006.000202) 233,24 151,62 47,75 33,86 0,00
Enhancing the territory (1102) 125.324,03 81.470,43 25.657,51 18.196,09 0,00
Active democracy (110206) 4.209,49 2.736,50 861,81 611,19 0,00
District Manager's Office 06 Gràcia (6006) 4.209,49 2.736,50 861,81 611,19 0,00
Enhancing the economy (110203) 2.221,29 1.444,01 454,76 322,51 0,00
General Services Directorate (6006.0002) 2.221,29 1.444,01 454,76 322,51 0,00
Communication (6006.000202) 2.221,29 1.444,01 454,76 322,51 0,00
Participatory processes (110205) 6.022,26 3.914,94 1.232,93 874,39 0,00
District Manager's Office 06 Gràcia (6006) 4.209,49 2.736,50 861,81 611,19 0,00
General Services Directorate (6006.0002) 1.812,77 1.178,44 371,13 263,20 0,00
Communication (6006.000202) 1.812,77 1.178,44 371,13 263,20 0,00
Regular contact with organisations and residents in the territory (110201) 112.870,99 73.374,98 23.108,01 16.388,00 0,00
District Manager's Office 06 Gràcia (6006) 4.209,49 2.736,50 861,81 611,19 0,00
General Services Directorate (6006.0002) 108.609,81 70.604,88 22.235,62 15.769,31 0,00
Communication (6006.000202) 84.928,35 55.210,08 17.387,33 12.330,95 0,00
Internal Resources Department (6006.000201) 23.681,46 15.394,80 4.848,29 3.438,37 0,00
Municipal District Council (6006.01) 51,69 33,60 10,58 7,50 0,00
District Councillor's Office (6006.0101) 51,69 33,60 10,58 7,50 0,00
District Councillor's Office (6006.0101) 51,69 33,60 10,58 7,50 0,00
Family and children (0302) 1.492,60 970,31 305,58 216,71 0,00
Promoting and getting involved with childhood (030207) 1.492,60 970,31 305,58 216,71 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 18 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
General Services Directorate (6006.0002) 1.492,60 970,31 305,58 216,71 0,00
Communication (6006.000202) 1.492,60 970,31 305,58 216,71 0,00
Festivals (0903) 98.200,71 63.838,15 20.104,57 14.257,99 0,00
City festivals (090301) 24.814,14 16.131,13 5.080,18 3.602,82 0,00
General Services Directorate (6006.0002) 24.814,14 16.131,13 5.080,18 3.602,82 0,00
Communication (6006.000202) 24.814,14 16.131,13 5.080,18 3.602,82 0,00
District festivals (090302) 73.386,57 47.707,02 15.024,39 10.655,17 0,00
General Services Directorate (6006.0002) 73.386,57 47.707,02 15.024,39 10.655,17 0,00
Communication (6006.000202) 73.386,57 47.707,02 15.024,39 10.655,17 0,00
Mobility strategy (0502) 522,11 339,41 106,89 75,81 0,00
Urban Mobility Plan (050201) 522,11 339,41 106,89 75,81 0,00
General Services Directorate (6006.0002) 522,11 339,41 106,89 75,81 0,00
Internal Resources Department (6006.000201) 522,11 339,41 106,89 75,81 0,00
Museums, factories and exhibition venues (0905) 279,20 181,50 57,16 40,54 0,00
Temporary exhibitions (090502) 279,20 181,50 57,16 40,54 0,00
General Services Directorate (6006.0002) 279,20 181,50 57,16 40,54 0,00
Communication (6006.000202) 279,20 181,50 57,16 40,54 0,00
Promoting cultural activities (0901) 8.456,68 5.497,50 1.731,33 1.227,85 0,00
Promoting dance (090104) 1.291,64 839,67 264,44 187,54 0,00
General Services Directorate (6006.0002) 1.291,64 839,67 264,44 187,54 0,00
Communication (6006.000202) 1.291,64 839,67 264,44 187,54 0,00
Promoting the cultural sector (090101) 6.005,25 3.903,88 1.229,45 871,92 0,00
General Services Directorate (6006.0002) 6.005,25 3.903,88 1.229,45 871,92 0,00
Communication (6006.000202) 6.005,25 3.903,88 1.229,45 871,92 0,00
Promoting the theatre (090105) 1.159,78 753,95 237,44 168,39 0,00
General Services Directorate (6006.0002) 1.159,78 753,95 237,44 168,39 0,00
Communication (6006.000202) 1.159,78 753,95 237,44 168,39 0,00
Promoting the city’s economy (1006) 10.393,67 6.756,70 2.127,89 1.509,08 0,00
Support for commerce and tourism (100603) 10.393,67 6.756,70 2.127,89 1.509,08 0,00
General Services Directorate (6006.0002) 10.393,67 6.756,70 2.127,89 1.509,08 0,00
Communication (6006.000202) 10.393,67 6.756,70 2.127,89 1.509,08 0,00
Promotion services and support for people with disabilities (0317) 891,59 579,60 182,53 129,45 0,00
Assistance in early care (031703) 178,32 115,92 36,51 25,89 0,00
General Services Directorate (6006.0002) 178,32 115,92 36,51 25,89 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 19 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Communication (6006.000202) 178,32 115,92 36,51 25,89 0,00
Job placement (031702) 178,32 115,92 36,51 25,89 0,00
General Services Directorate (6006.0002) 178,32 115,92 36,51 25,89 0,00
Communication (6006.000202) 178,32 115,92 36,51 25,89 0,00
Promotion services (031701) 178,32 115,92 36,51 25,89 0,00
General Services Directorate (6006.0002) 178,32 115,92 36,51 25,89 0,00
Communication (6006.000202) 178,32 115,92 36,51 25,89 0,00
Specialist transport (031704) 178,32 115,92 36,51 25,89 0,00
General Services Directorate (6006.0002) 178,32 115,92 36,51 25,89 0,00
Communication (6006.000202) 178,32 115,92 36,51 25,89 0,00
Specialist transport (031705) 178,32 115,92 36,51 25,89 0,00
General Services Directorate (6006.0002) 178,32 115,92 36,51 25,89 0,00
Communication (6006.000202) 178,32 115,92 36,51 25,89 0,00
Public assistance and Communication (1101) 70.283,82 45.689,98 14.389,16 10.204,67 0,00
Civil matrimonies (110103) 2.899,93 1.885,18 593,70 421,05 0,00
General Services Directorate (6006.0002) 2.899,93 1.885,18 593,70 421,05 0,00
Communication (6006.000202) 2.899,93 1.885,18 593,70 421,05 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 67.383,89 43.804,80 13.795,46 9.783,62 0,00
General Services Directorate (6006.0002) 67.383,89 43.804,80 13.795,46 9.783,62 0,00
Communication (6006.000202) 67.383,89 43.804,80 13.795,46 9.783,62 0,00
Public health (0311) 4.692,25 3.050,33 960,64 681,28 0,00
Promoting health (031106) 4.692,25 3.050,33 960,64 681,28 0,00
General Services Directorate (6006.0002) 4.692,25 3.050,33 960,64 681,28 0,00
Communication (6006.000202) 4.692,25 3.050,33 960,64 681,28 0,00
Women (0312) 6.301,47 4.096,45 1.290,10 914,93 0,00
Care for women and children against gender violence (031204) 314,67 204,56 64,42 45,69 0,00
General Services Directorate (6006.0002) 314,67 204,56 64,42 45,69 0,00
Communication (6006.000202) 314,67 204,56 64,42 45,69 0,00
Care services for gender violence (031202) 314,67 204,56 64,42 45,69 0,00
General Services Directorate (6006.0002) 314,67 204,56 64,42 45,69 0,00
Communication (6006.000202) 314,67 204,56 64,42 45,69 0,00
Care services for women engaged in prostitution and victims of sexual 314,67 204,56 64,42 45,69 0,00
exploitation (031206)
General Services Directorate (6006.0002) 314,67 204,56 64,42 45,69 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 20 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Communication (6006.000202) 314,67 204,56 64,42 45,69 0,00
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) 314,67 204,56 64,42 45,69 0,00
Plan (031209)
General Services Directorate (6006.0002) 314,67 204,56 64,42 45,69 0,00
Communication (6006.000202) 314,67 204,56 64,42 45,69 0,00
Information, awareness and prevention campaigns (031201) 314,67 204,56 64,42 45,69 0,00
General Services Directorate (6006.0002) 314,67 204,56 64,42 45,69 0,00
Communication (6006.000202) 314,67 204,56 64,42 45,69 0,00
Prevention services against gender violence (031203) 314,67 204,56 64,42 45,69 0,00
General Services Directorate (6006.0002) 314,67 204,56 64,42 45,69 0,00
Communication (6006.000202) 314,67 204,56 64,42 45,69 0,00
Promoting equality between men and women (031205) 314,67 204,56 64,42 45,69 0,00
General Services Directorate (6006.0002) 314,67 204,56 64,42 45,69 0,00
Communication (6006.000202) 314,67 204,56 64,42 45,69 0,00
Social advancement of women (031208) 3.784,11 2.459,97 774,72 549,42 0,00
General Services Directorate (6006.0002) 3.784,11 2.459,97 774,72 549,42 0,00
Communication (6006.000202) 3.784,11 2.459,97 774,72 549,42 0,00
Strategic planning, studies and evaluation of programmes (031207) 314,67 204,56 64,42 45,69 0,00
General Services Directorate (6006.0002) 314,67 204,56 64,42 45,69 0,00
Communication (6006.000202) 314,67 204,56 64,42 45,69 0,00
General Services 206.608,89 134.311,95 42.298,91 29.998,03 1.060,99 0,51%
District procedures (1104) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
Activity Licenses (110401) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
General Services Directorate (6006.0002) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
Legal Services Department (6006.000203) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
Public assistance and Communication (1101) 181.798,93 118.183,54 37.219,58 26.395,81 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 161.902,05 105.249,01 33.146,10 23.506,94 0,00
etc. (110102)
General Services Directorate (6006.0002) 161.902,05 105.249,01 33.146,10 23.506,94 0,00
Legal Services Department (6006.000203) 161.902,05 105.249,01 33.146,10 23.506,94 0,00
Civil matrimonies (110103) 15.559,43 10.114,85 3.185,47 2.259,11 0,00
General Services Directorate (6006.0002) 15.559,43 10.114,85 3.185,47 2.259,11 0,00
Legal Services Department (6006.000203) 15.559,43 10.114,85 3.185,47 2.259,11 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 4.337,45 2.819,68 888,00 629,76 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 21 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
General Services Directorate (6006.0002) 4.337,45 2.819,68 888,00 629,76 0,00
Legal Services Department (6006.000203) 4.337,45 2.819,68 888,00 629,76 0,00
Public road licenses (0104) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
Activity inspections in public areas (010406) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
General Services Directorate (6006.0002) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
Legal Services Department (6006.000203) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
Urban Planning Initiatives (0118) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
Urban planning files and reports (011801) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
General Services Directorate (6006.0002) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
Legal Services Department (6006.000203) 8.269,99 5.376,14 1.693,11 1.200,74 0,00
Urban Spaces (1204) 0,00 0,00 0,00 0,00 1.060,99
Amounts not assignable 0,00 0,00 0,00 0,00 1.060,99
General Services Directorate (6006.0002) 0,00 0,00 0,00 0,00 1.060,99
Legal Services Department (6006.000203) 0,00 0,00 0,00 0,00 1.060,99
Licensing and Public Areas Services 5.511.636,48 3.502.781,81 1.208.607,26 800.247,42 2.417.701,89 43,87%
Cleaning public areas (0202) 1.828,35 1.157,60 405,29 265,46 583,56 31,92%
Amounts not assignable 0,00 0,00 0,00 0,00 583,56
Licenses and Public Areas Services Directorate (6006.0004) 0,00 0,00 0,00 0,00 583,56
Licenses and Inspections Department (6006.000402) 0,00 0,00 0,00 0,00 583,56
Cleaning the public roads and public areas (020201) 1.828,35 1.157,60 405,29 265,46 0,00
Licenses and Public Areas Services Directorate (6006.0004) 1.828,35 1.157,60 405,29 265,46 0,00
Public Works and Maintenance Department (6006.000401) 1.828,35 1.157,60 405,29 265,46 0,00
District procedures (1104) 172.567,18 109.628,39 37.883,37 25.055,43 85.455,00 49,52%
Activity Licenses (110401) 172.567,18 109.628,39 37.883,37 25.055,43 85.455,00 49,52%
Licenses and Public Areas Services Directorate (6006.0004) 172.567,18 109.628,39 37.883,37 25.055,43 85.455,00 49,52%
Licenses and Inspections Department (6006.000402) 172.567,18 109.628,39 37.883,37 25.055,43 85.455,00 49,52%
Festivals (0903) 53.866,28 34.104,82 11.940,49 7.820,97 34.110,77 63,32%
City festivals (090301) 24.066,47 15.237,41 5.334,79 3.494,27 0,00
Licenses and Public Areas Services Directorate (6006.0004) 24.066,47 15.237,41 5.334,79 3.494,27 0,00
Public Works and Maintenance Department (6006.000401) 24.066,47 15.237,41 5.334,79 3.494,27 0,00
District festivals (090302) 29.799,81 18.867,41 6.605,69 4.326,70 34.110,77 114,47%
Licenses and Public Areas Services Directorate (6006.0004) 29.799,81 18.867,41 6.605,69 4.326,70 34.110,77 114,47%
Licenses and Inspections Department (6006.000402) 0,00 0,00 0,00 0,00 34.110,77
Public Works and Maintenance Department (6006.000401) 29.799,81 18.867,41 6.605,69 4.326,70 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 22 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Investment management (0116) 156.611,86 99.157,01 34.716,00 22.738,84 23.996,00 15,32%
Coordination of investments in the territory (011602) 156.611,86 99.157,01 34.716,00 22.738,84 23.996,00 15,32%
Licenses and Public Areas Services Directorate (6006.0004) 156.611,86 99.157,01 34.716,00 22.738,84 23.996,00 15,32%
Licenses and Public Areas Services Directorate (6006.0004) 0,00 0,00 0,00 0,00 23.996,00
Public Works and Maintenance Department (6006.000401) 156.611,86 99.157,01 34.716,00 22.738,84 0,00
Mobility strategy (0502) 528,65 339,41 112,49 76,76 0,00
Urban Mobility Plan (050201) 528,65 339,41 112,49 76,76 0,00
Licenses and Public Areas Services Directorate (6006.0004) 528,65 339,41 112,49 76,76 0,00
Licenses and Public Areas Services Directorate (6006.0004) 528,65 339,41 112,49 76,76 0,00
Operation and maintenance of public street lighting (0208) 1.053.990,16 676.674,06 224.284,80 153.031,30 0,00
Public and ornamental street lighting (020802) 1.053.990,16 676.674,06 224.284,80 153.031,30 0,00
Licenses and Public Areas Services Directorate (6006.0004) 1.053.990,16 676.674,06 224.284,80 153.031,30 0,00
Licenses and Public Areas Services Directorate (6006.0004) 1.052.161,81 675.516,46 223.879,51 152.765,84 0,00
Public Works and Maintenance Department (6006.000401) 1.828,35 1.157,60 405,29 265,46 0,00
Public assistance and Communication (1101) 335.983,36 213.526,83 73.674,32 48.782,21 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 171.810,50 109.147,68 37.717,25 24.945,57 0,00
etc. (110102)
Licenses and Public Areas Services Directorate (6006.0004) 171.810,50 109.147,68 37.717,25 24.945,57 0,00
Licenses and Inspections Department (6006.000402) 171.810,50 109.147,68 37.717,25 24.945,57 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 164.172,86 104.379,15 35.957,06 23.836,64 0,00
Licenses and Public Areas Services Directorate (6006.0004) 164.172,86 104.379,15 35.957,06 23.836,64 0,00
Licenses and Public Areas Services Directorate (6006.0004) 13.704,07 8.798,39 2.915,96 1.989,73 0,00
Licenses and Inspections Department (6006.000402) 146.282,86 92.930,50 32.113,21 21.239,15 0,00
Public Works and Maintenance Department (6006.000401) 4.185,93 2.650,27 927,89 607,76 0,00
Public road licenses (0104) 905.261,67 575.094,13 198.730,47 131.437,06 2.244.311,99 247,92%
Activity inspections in public areas (010406) 635.891,81 403.969,00 139.596,19 92.326,62 622.701,05 97,93%
Licenses and Public Areas Services Directorate (6006.0004) 635.891,81 403.969,00 139.596,19 92.326,62 622.701,05 97,93%
Licenses and Inspections Department (6006.000402) 635.891,81 403.969,00 139.596,19 92.326,62 622.701,05 97,93%
Amounts not assignable 0,00 0,00 0,00 0,00 145.402,85
Licenses and Public Areas Services Directorate (6006.0004) 0,00 0,00 0,00 0,00 145.402,85
Licenses and Inspections Department (6006.000402) 0,00 0,00 0,00 0,00 145.402,85
Commercial occupancy licenses for pavements and public areas (010403) 145.514,18 92.442,17 31.944,47 21.127,54 143.686,01 98,74%
Licenses and Public Areas Services Directorate (6006.0004) 145.514,18 92.442,17 31.944,47 21.127,54 143.686,01 98,74%
Licenses and Inspections Department (6006.000402) 145.514,18 92.442,17 31.944,47 21.127,54 143.686,01 98,74%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 23 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Dropped curb licenses for public roads (010401) 0,00 0,00 0,00 0,00 1.305.214,47
Licenses and Public Areas Services Directorate (6006.0004) 0,00 0,00 0,00 0,00 1.305.214,47
Licenses and Inspections Department (6006.000402) 0,00 0,00 0,00 0,00 1.305.214,47
Minor construction work licenses (010407) 85.798,19 54.505,82 18.835,12 12.457,24 0,00
Licenses and Public Areas Services Directorate (6006.0004) 85.798,19 54.505,82 18.835,12 12.457,24 0,00
Licenses and Inspections Department (6006.000402) 85.798,19 54.505,82 18.835,12 12.457,24 0,00
Parking reservations in public areas (010402) 0,00 0,00 0,00 0,00 27.307,61
Licenses and Public Areas Services Directorate (6006.0004) 0,00 0,00 0,00 0,00 27.307,61
Licenses and Inspections Department (6006.000402) 0,00 0,00 0,00 0,00 27.307,61
Private events in public area licenses (010404) 38.057,49 24.177,14 8.354,69 5.525,66 0,00
Licenses and Public Areas Services Directorate (6006.0004) 38.057,49 24.177,14 8.354,69 5.525,66 0,00
Licenses and Inspections Department (6006.000402) 38.057,49 24.177,14 8.354,69 5.525,66 0,00
Urban Planning Initiatives (0118) 319.863,30 203.202,58 70.219,02 46.441,70 29.244,57 9,14%
Listed ruin (011804) 3.857,40 2.450,53 846,81 560,06 0,00
Licenses and Public Areas Services Directorate (6006.0004) 3.857,40 2.450,53 846,81 560,06 0,00
Licenses and Inspections Department (6006.000402) 3.857,40 2.450,53 846,81 560,06 0,00
Processing licenses for major works (011803) 133.259,44 84.656,99 29.254,21 19.348,25 10.354,79 7,77%
Licenses and Public Areas Services Directorate (6006.0004) 133.259,44 84.656,99 29.254,21 19.348,25 10.354,79 7,77%
Licenses and Inspections Department (6006.000402) 133.259,44 84.656,99 29.254,21 19.348,25 10.354,79 7,77%
Subsidiary implementation file (011802) 34.294,09 21.786,33 7.528,52 4.979,24 3.470,78 10,12%
Licenses and Public Areas Services Directorate (6006.0004) 34.294,09 21.786,33 7.528,52 4.979,24 3.470,78 10,12%
Licenses and Inspections Department (6006.000402) 34.294,09 21.786,33 7.528,52 4.979,24 0,00
Public Works and Maintenance Department (6006.000401) 0,00 0,00 0,00 0,00 3.470,78
Urban planning files and reports (011801) 148.452,36 94.308,74 32.589,48 21.554,15 15.419,00 10,39%
Licenses and Public Areas Services Directorate (6006.0004) 148.452,36 94.308,74 32.589,48 21.554,15 15.419,00 10,39%
Licenses and Inspections Department (6006.000402) 148.452,36 94.308,74 32.589,48 21.554,15 15.419,00 10,39%
Urban Spaces (1204) 1.834.119,76 1.161.252,06 406.567,56 266.300,15 0,00
Accessibility (120407) 1.492,75 945,12 330,90 216,74 0,00
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 945,12 330,90 216,74 0,00
Public Works and Maintenance Department (6006.000401) 1.492,75 945,12 330,90 216,74 0,00
Electric vehicle infrastructures (120410) 1.492,75 945,12 330,90 216,74 0,00
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 945,12 330,90 216,74 0,00
Public Works and Maintenance Department (6006.000401) 1.492,75 945,12 330,90 216,74 0,00
Elevator and escalator apparatus (120406) 1.492,75 945,12 330,90 216,74 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 24 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 (6006.0004) 1.492,75 945,12 330,90 216,74 0,00
Public Works and Maintenance Department (6006.000401) 1.492,75 945,12 330,90 216,74 0,00
Maintenance of road and path markings (120403) 1.492,75 945,12 330,90 216,74 0,00
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 945,12 330,90 216,74 0,00
Public Works and Maintenance Department (6006.000401) 1.492,75 945,12 330,90 216,74 0,00
Maintenance of service galleries (120408) 1.492,75 945,12 330,90 216,74 0,00
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 945,12 330,90 216,74 0,00
Public Works and Maintenance Department (6006.000401) 1.492,75 945,12 330,90 216,74 0,00
Maintenance of vertical sign posts and signals (120404) 1.492,75 945,12 330,90 216,74 0,00
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 945,12 330,90 216,74 0,00
Public Works and Maintenance Department (6006.000401) 1.492,75 945,12 330,90 216,74 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 1.492,75 945,12 330,90 216,74 0,00
(120409)
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 945,12 330,90 216,74 0,00
Public Works and Maintenance Department (6006.000401) 1.492,75 945,12 330,90 216,74 0,00
Pavement (120411) 1.492,75 945,12 330,90 216,74 0,00
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 945,12 330,90 216,74 0,00
Public Works and Maintenance Department (6006.000401) 1.492,75 945,12 330,90 216,74 0,00
Preventative maintenance and repairs to the public roads and pavements 1.819.192,23 1.151.800,86 403.258,59 264.132,78 0,00
(120405)
Licenses and Public Areas Services Directorate (6006.0004) 1.819.192,23 1.151.800,86 403.258,59 264.132,78 0,00
Public Works and Maintenance Department (6006.000401) 1.819.192,23 1.151.800,86 403.258,59 264.132,78 0,00
Road structures (120402) 1.492,75 945,12 330,90 216,74 0,00
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 945,12 330,90 216,74 0,00
Public Works and Maintenance Department (6006.000401) 1.492,75 945,12 330,90 216,74 0,00
Urban furniture (120401) 1.492,75 945,12 330,90 216,74 0,00
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 945,12 330,90 216,74 0,00
Public Works and Maintenance Department (6006.000401) 1.492,75 945,12 330,90 216,74 0,00
Work Coordination in Public Areas (1201) 677.015,92 428.644,93 150.073,47 98.297,53 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 165.094,71 104.527,84 36.596,39 23.970,49 0,00
Licenses and Public Areas Services Directorate (6006.0004) 165.094,71 104.527,84 36.596,39 23.970,49 0,00
Public Works and Maintenance Department (6006.000401) 165.094,71 104.527,84 36.596,39 23.970,49 0,00
Preventative maintenance and repairs to municipal buildings (120104) 511.921,21 324.117,09 113.477,08 74.327,04 0,00
Licenses and Public Areas Services Directorate (6006.0004) 511.921,21 324.117,09 113.477,08 74.327,04 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 25 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Public Works and Maintenance Department (6006.000401) 511.921,21 324.117,09 113.477,08 74.327,04 0,00
Services to People and the Territory 8.979.223,38 3.727.091,49 3.948.417,41 1.303.714,48 100.088,54 1,11%
Adolescence/Early adulthood (0308) 676.748,05 332.012,42 246.476,99 98.258,64 5.459,51 0,81%
Activities and coordination of youth centres and youth information points (PIJ) 329.482,67 155.788,47 125.855,84 47.838,36 0,00
(030808)
Services to People and the Territory Directorate (6006.0003) 329.482,67 155.788,47 125.855,84 47.838,36 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Facilities for Young People / Youth Information Points (PIJ) 328.975,49 155.460,71 125.750,05 47.764,72 0,00
(6006.000312)
Information services and resources for organisations (030803) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Night-time study rooms (030805) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Orientation,training and resources for young people (CIAJ: Information and 507,19 327,76 105,79 73,64 0,00
Guidance Centre for Young People) (030801)
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Promoting young people (030809) 343.715,06 173.929,64 119.880,63 49.904,80 5.459,51 1,59%
Services to People and the Territory Directorate (6006.0003) 343.715,06 173.929,64 119.880,63 49.904,80 5.459,51 1,59%
Services to People and the Territory Directorate (6006.0003) 66.239,29 42.805,64 13.816,20 9.617,44 0,00
Civic centre (6006.000303) 0,00 0,00 0,00 0,00 5.459,51
Facilities for Young People / Youth Information Points (PIJ) 277.475,78 131.124,00 106.064,42 40.287,36 0,00
(6006.000312)
Services and resources for adolescents (CAAJ:  Academic Guidance Centre 507,19 327,76 105,79 73,64 0,00
for Young People) (030802)
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Strategic planning and evaluation of programmes (030807) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Support for alternative leisure and culture and youth creation culture (030806) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 26 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Youth employment and job placement programmes  (030804) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Assistance for individuals and families (0313) 42.601,94 27.530,54 8.885,92 6.185,47 0,00
Social action and social integration programmes (031306) 42.601,94 27.530,54 8.885,92 6.185,47 0,00
Services to People and the Territory Directorate (6006.0003) 42.601,94 27.530,54 8.885,92 6.185,47 0,00
Services to People and the Territory Directorate (6006.0003) 42.601,94 27.530,54 8.885,92 6.185,47 0,00
Coexistence and civic-mindedness (1103) 206.775,72 132.052,06 44.701,40 30.022,25 0,00
Coexistence in public areas (110301) 199.288,31 128.785,57 41.567,60 28.935,14 0,00
Services to People and the Territory Directorate (6006.0003) 199.288,31 128.785,57 41.567,60 28.935,14 0,00
Services to People and the Territory Directorate (6006.0003) 199.288,31 128.785,57 41.567,60 28.935,14 0,00
Support and mediation (110302) 7.487,41 3.266,49 3.133,80 1.087,11 0,00
Services to People and the Territory Directorate (6006.0003) 7.487,41 3.266,49 3.133,80 1.087,11 0,00
Services to People and the Territory Directorate (6006.0003) 4.642,33 3.000,00 968,30 674,03 0,00
Facilities for senior citizens (6006.000310) 2.845,08 266,49 2.165,51 413,08 0,00
Cultural and outreach activities (0907) 2.355.210,75 660.221,87 1.353.030,31 341.958,57 8.819,65 0,37%
Courses and workshops (090703) 555.046,55 209.432,17 265.025,86 80.588,51 0,00
Services to People and the Territory Directorate (6006.0003) 555.046,55 209.432,17 265.025,86 80.588,51 0,00
Services to People and the Territory Directorate (6006.0003) 75.178,62 48.582,49 15.680,77 10.915,36 0,00
Civic centre (6006.000303) 323.003,44 142.694,38 133.411,43 46.897,63 0,00
Facilities for senior citizens (6006.000310) 11.004,95 1.030,80 8.376,31 1.597,83 0,00
Facilities for Women / Information Point and Care Service for 708,22 457,67 147,72 102,83 0,00
Women (PIAD) (6006.000313)
Neighbourhood centre (6006.000302) 125.398,54 5.000,00 102.191,64 18.206,91 0,00
Others (6006.000315) 19.752,78 11.666,84 5.217,99 2.867,95 0,00
Enhancing culture (090701) 1.683.263,88 398.589,97 1.040.276,88 244.397,03 0,00
Services to People and the Territory Directorate (6006.0003) 1.683.263,88 398.589,97 1.040.276,88 244.397,03 0,00
Services to People and the Territory Directorate (6006.0003) 170.632,59 110.267,46 35.590,58 24.774,55 0,00
Civic centre (6006.000303) 568.836,61 251.296,98 234.948,91 82.590,72 0,00
Library (6006.000301) 768.582,38 2.603,40 654.386,70 111.592,28 0,00
Neighbourhood centre (6006.000302) 125.398,54 5.000,00 102.191,64 18.206,91 0,00
Others (6006.000315) 49.813,76 29.422,14 13.159,04 7.232,58 0,00
Hiring areas (090702) 116.900,32 52.199,72 47.727,57 16.973,03 8.819,65 7,54%
Services to People and the Territory Directorate (6006.0003) 116.900,32 52.199,72 47.727,57 16.973,03 8.819,65 7,54%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 27 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 (6006.0003) 33.194,32 21.451,08 6.923,68 4.819,56 0,00
Civic centre (6006.000303) 37.693,10 16.651,81 15.568,53 5.472,75 8.819,65 23,40%
Cultural Facility (6006.000306) 27.225,19 3.000,00 20.272,30 3.952,89 0,00
Others (6006.000315) 18.787,71 11.096,83 4.963,05 2.727,83 0,00
Education councils (0804) 20.803,68 13.443,91 4.339,24 3.020,54 0,00
Participation in school councils: educational coordination (080402) 20.803,68 13.443,91 4.339,24 3.020,54 0,00
Services to People and the Territory Directorate (6006.0003) 20.803,68 13.443,91 4.339,24 3.020,54 0,00
Services to People and the Territory Directorate (6006.0003) 20.803,68 13.443,91 4.339,24 3.020,54 0,00
Elderly people (0303) 390.356,45 124.569,38 209.110,30 56.676,77 0,00
Activities and coordination of municipal senior citizen centres and areas 288.603,58 79.720,07 166.980,47 41.903,03 0,00
(030301)
Services to People and the Territory Directorate (6006.0003) 288.603,58 79.720,07 166.980,47 41.903,03 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Civic centre (6006.000303) 151.036,58 66.723,97 62.383,26 21.929,36 0,00
Facilities for senior citizens (6006.000310) 137.366,79 12.866,73 104.555,46 19.944,61 0,00
Agreements (030310) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Assistance for mistreated senior citizens (030313) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Assisted-living housing (030304) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Daycare for senior citizens (030302) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Emergency care for senior citizens (030305) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Live and coexist programme (030309) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Organisations for the promotion of senior citizens (030316) 200,20 129,38 41,76 29,07 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 28 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 (6006.0003) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Organisations providing care for senior citizens (030315) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Promoting active ageing (030312) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Promoting senior citizens (030314) 98.950,06 43.038,06 41.545,21 14.366,79 0,00
Services to People and the Territory Directorate (6006.0003) 98.950,06 43.038,06 41.545,21 14.366,79 0,00
Services to People and the Territory Directorate (6006.0003) 61.114,95 39.494,16 12.747,37 8.873,42 0,00
Facilities for senior citizens (6006.000310) 37.835,11 3.543,90 28.797,84 5.493,37 0,00
Residential care for senior citizens (030303) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Senior citizen's travel card ("Targeta rosa") (030311) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Subsidised travel (030308) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Telephone helpline (030307) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Temporary stays in homes (030306) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Services to People and the Territory Directorate (6006.0003) 200,20 129,38 41,76 29,07 0,00
Encouragement and promotion of practising sports (0401) 401.753,07 77.268,95 266.152,65 58.331,47 0,00
Holiday campaigns (040104) 17.303,33 8.600,78 6.190,24 2.512,31 0,00
Services to People and the Territory Directorate (6006.0003) 17.303,33 8.600,78 6.190,24 2.512,31 0,00
Services to People and the Territory Directorate (6006.0003) 12.794,28 8.268,01 2.668,63 1.857,63 0,00
Sports facility (6006.000308) 4.509,06 332,77 3.521,60 654,68 0,00
Programmes for organisations (040102) 17.303,33 8.600,78 6.190,24 2.512,31 0,00
Services to People and the Territory Directorate (6006.0003) 17.303,33 8.600,78 6.190,24 2.512,31 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 29 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 (6006.0003) 12.794,28 8.268,01 2.668,63 1.857,63 0,00
Sports facility (6006.000308) 4.509,06 332,77 3.521,60 654,68 0,00
Promoting sport (040103) 17.303,33 8.600,78 6.190,24 2.512,31 0,00
Services to People and the Territory Directorate (6006.0003) 17.303,33 8.600,78 6.190,24 2.512,31 0,00
Services to People and the Territory Directorate (6006.0003) 12.794,28 8.268,01 2.668,63 1.857,63 0,00
Sports facility (6006.000308) 4.509,06 332,77 3.521,60 654,68 0,00
Sport for school-age children (040101) 313.998,45 33.465,03 234.943,25 45.590,17 0,00
Services to People and the Territory Directorate (6006.0003) 313.998,45 33.465,03 234.943,25 45.590,17 0,00
Services to People and the Territory Directorate (6006.0003) 17.979,09 11.618,58 3.750,08 2.610,43 0,00
Sports facility (6006.000308) 296.019,36 21.846,45 231.193,17 42.979,74 0,00
Sport, health and society (040105) 18.541,29 9.400,78 6.448,45 2.692,05 0,00
Services to People and the Territory Directorate (6006.0003) 18.541,29 9.400,78 6.448,45 2.692,05 0,00
Services to People and the Territory Directorate (6006.0003) 14.032,23 9.068,01 2.926,85 2.037,37 0,00
Sports facility (6006.000308) 4.509,06 332,77 3.521,60 654,68 0,00
Sports Organisations (040106) 17.303,33 8.600,78 6.190,24 2.512,31 0,00
Services to People and the Territory Directorate (6006.0003) 17.303,33 8.600,78 6.190,24 2.512,31 0,00
Services to People and the Territory Directorate (6006.0003) 12.794,28 8.268,01 2.668,63 1.857,63 0,00
Sports facility (6006.000308) 4.509,06 332,77 3.521,60 654,68 0,00
Enhancing the territory (1102) 973.222,96 468.149,07 363.769,38 141.304,52 37.712,00 3,87%
Active democracy (110206) 17.443,13 3.291,20 11.619,32 2.532,61 0,00
Services to People and the Territory Directorate (6006.0003) 17.443,13 3.291,20 11.619,32 2.532,61 0,00
Facilities for associations and other entities (6006.000309) 3.500,67 2.262,23 730,17 508,27 0,00
Sports facility (6006.000308) 13.942,45 1.028,96 10.889,15 2.024,34 0,00
Amounts not assignable 0,00 0,00 0,00 0,00 37.712,00
Services to People and the Territory Directorate (6006.0003) 0,00 0,00 0,00 0,00 37.712,00
Civic centre (6006.000303) 0,00 0,00 0,00 0,00 16.700,00
Library (6006.000301) 0,00 0,00 0,00 0,00 21.012,00
Employment plans and promotion (110204) 17.443,13 3.291,20 11.619,32 2.532,61 0,00
Services to People and the Territory Directorate (6006.0003) 17.443,13 3.291,20 11.619,32 2.532,61 0,00
Facilities for associations and other entities (6006.000309) 3.500,67 2.262,23 730,17 508,27 0,00
Sports facility (6006.000308) 13.942,45 1.028,96 10.889,15 2.024,34 0,00
Enhancing the economy (110203) 18.968,01 4.276,62 11.937,38 2.754,01 0,00
Services to People and the Territory Directorate (6006.0003) 18.968,01 4.276,62 11.937,38 2.754,01 0,00
Facilities for associations and other entities (6006.000309) 5.025,56 3.247,65 1.048,23 729,67 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 30 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Sports facility (6006.000308) 13.942,45 1.028,96 10.889,15 2.024,34 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 120.880,47 70.135,25 33.194,31 17.550,92 0,00
Services to People and the Territory Directorate (6006.0003) 120.880,47 70.135,25 33.194,31 17.550,92 0,00
Facilities for associations and other entities (6006.000309) 106.938,02 69.106,28 22.305,16 15.526,58 0,00
Sports facility (6006.000308) 13.942,45 1.028,96 10.889,15 2.024,34 0,00
Participatory processes (110205) 17.443,13 3.291,20 11.619,32 2.532,61 0,00
Services to People and the Territory Directorate (6006.0003) 17.443,13 3.291,20 11.619,32 2.532,61 0,00
Facilities for associations and other entities (6006.000309) 3.500,67 2.262,23 730,17 508,27 0,00
Sports facility (6006.000308) 13.942,45 1.028,96 10.889,15 2.024,34 0,00
Regular contact with organisations and residents in the territory (110201) 781.045,10 383.863,62 283.779,71 113.401,77 0,00
Services to People and the Territory Directorate (6006.0003) 781.045,10 383.863,62 283.779,71 113.401,77 0,00
Civic centre (6006.000303) 3.443,14 1.521,09 1.422,14 499,92 0,00
Cultural Facility (6006.000306) 163.351,16 18.000,00 121.633,82 23.717,34 0,00
Facilities for associations and other entities (6006.000309) 420.447,66 271.704,81 87.697,06 61.045,78 0,00
Neighbourhood centre (6006.000302) 26.553,14 1.058,75 21.639,08 3.855,31 0,00
Others (6006.000315) 153.307,55 90.550,00 40.498,47 22.259,08 0,00
Sports facility (6006.000308) 13.942,45 1.028,96 10.889,15 2.024,34 0,00
Environmental protection (0211) 38.193,58 24.494,08 8.154,09 5.545,42 0,00
Hunting, fishing and flora (021103) 482,30 284,87 127,41 70,03 0,00
Services to People and the Territory Directorate (6006.0003) 482,30 284,87 127,41 70,03 0,00
Others (6006.000315) 482,30 284,87 127,41 70,03 0,00
Management and conservation of forest areas (021106) 482,30 284,87 127,41 70,03 0,00
Services to People and the Territory Directorate (6006.0003) 482,30 284,87 127,41 70,03 0,00
Others (6006.000315) 482,30 284,87 127,41 70,03 0,00
Other environmental initiatives (021104) 35.299,77 22.784,87 7.389,64 5.125,26 0,00
Services to People and the Territory Directorate (6006.0003) 35.299,77 22.784,87 7.389,64 5.125,26 0,00
Educational Facility (6006.000307) 34.817,46 22.500,00 7.262,23 5.055,23 0,00
Others (6006.000315) 482,30 284,87 127,41 70,03 0,00
Roadblocks and forest tours (021107) 482,30 284,87 127,41 70,03 0,00
Services to People and the Territory Directorate (6006.0003) 482,30 284,87 127,41 70,03 0,00
Others (6006.000315) 482,30 284,87 127,41 70,03 0,00
Surveillance and incidents in woodland areas (021101) 482,30 284,87 127,41 70,03 0,00
Services to People and the Territory Directorate (6006.0003) 482,30 284,87 127,41 70,03 0,00
Others (6006.000315) 482,30 284,87 127,41 70,03 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 31 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 on beaches (021105) 482,30 284,87 127,41 70,03 0,00
Services to People and the Territory Directorate (6006.0003) 482,30 284,87 127,41 70,03 0,00
Others (6006.000315) 482,30 284,87 127,41 70,03 0,00
Waste and spillages (021102) 482,30 284,87 127,41 70,03 0,00
Services to People and the Territory Directorate (6006.0003) 482,30 284,87 127,41 70,03 0,00
Others (6006.000315) 482,30 284,87 127,41 70,03 0,00
Family and children (0302) 89.092,97 56.471,50 19.685,86 12.935,62 16.493,10 18,51%
Activities and coordination of children’s and adolescents’ centres and 17.646,00 11.403,33 3.680,61 2.562,06 4.515,10 25,59%
children's play areas. (030204)
Services to People and the Territory Directorate (6006.0003) 17.646,00 11.403,33 3.680,61 2.562,06 4.515,10 25,59%
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Facilities for children and adolescents (6006.000311) 17.578,76 11.359,88 3.666,58 2.552,30 4.515,10 25,68%
Activities and coordination of open centres (030202) 67,24 43,45 14,02 9,76 0,00
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Care Team for Infants and Adolescents (EAIA) (030201) 122,40 79,10 25,53 17,77 0,00
Services to People and the Territory Directorate (6006.0003) 122,40 79,10 25,53 17,77 0,00
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Facilities for children and adolescents (6006.000311) 55,17 35,65 11,51 8,01 0,00
Collaborative families (030203) 67,24 43,45 14,02 9,76 0,00
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Holiday campaign (030205) 67,24 43,45 14,02 9,76 0,00
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Organisations for the promotion of children (030211) 67,24 43,45 14,02 9,76 0,00
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Organisations providing psychotherapy assistance to children at risk (030209) 67,24 43,45 14,02 9,76 0,00
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Organisations with open centres and day centres (030208) 67,24 43,45 14,02 9,76 0,00
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 32 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Organisations with projects to assist children at risk (030210) 67,24 43,45 14,02 9,76 0,00
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Promoting and getting involved with childhood (030207) 70.786,68 44.641,47 15.867,53 10.277,68 11.978,00 16,92%
Services to People and the Territory Directorate (6006.0003) 70.786,68 44.641,47 15.867,53 10.277,68 11.978,00 16,92%
Services to People and the Territory Directorate (6006.0003) 38.432,92 24.836,41 8.016,35 5.580,17 0,00
Facilities for children and adolescents (6006.000311) 12.513,29 8.086,43 2.610,02 1.816,83 11.978,00 95,72%
Others (6006.000315) 19.840,47 11.718,63 5.241,15 2.880,68 0,00
Promoting childhood and adolescence (030206) 67,24 43,45 14,02 9,76 0,00
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Services to People and the Territory Directorate (6006.0003) 67,24 43,45 14,02 9,76 0,00
Festivals (0903) 1.430.245,42 855.019,99 367.564,75 207.660,68 0,00
City festivals (090301) 231.579,91 124.304,34 73.651,94 33.623,63 0,00
Services to People and the Territory Directorate (6006.0003) 231.579,91 124.304,34 73.651,94 33.623,63 0,00
Services to People and the Territory Directorate (6006.0003) 50.623,81 32.714,50 10.559,13 7.350,19 0,00
Civic centre (6006.000303) 5.901,00 2.606,91 2.437,31 856,78 0,00
Others (6006.000315) 147.170,19 86.925,02 38.877,19 21.367,99 0,00
Sports facility (6006.000308) 27.884,90 2.057,93 21.778,30 4.048,67 0,00
District festivals (090302) 1.198.665,52 730.715,64 293.912,82 174.037,05 0,00
Services to People and the Territory Directorate (6006.0003) 1.198.665,52 730.715,64 293.912,82 174.037,05 0,00
Services to People and the Territory Directorate (6006.0003) 830.714,33 536.830,40 173.270,57 120.613,36 0,00
Civic centre (6006.000303) 5.901,00 2.606,91 2.437,31 856,78 0,00
Cultural Facility (6006.000306) 16.967,19 1.869,65 12.634,04 2.463,51 0,00
Others (6006.000315) 317.198,09 187.350,77 83.792,59 46.054,73 0,00
Sports facility (6006.000308) 27.884,90 2.057,93 21.778,30 4.048,67 0,00
Libraries (0908) 77.560,98 16.961,82 49.337,90 11.261,26 4.147,68 5,35%
Activities and coordination of libraries (090801) 77.560,98 16.961,82 49.337,90 11.261,26 0,00
Services to People and the Territory Directorate (6006.0003) 77.560,98 16.961,82 49.337,90 11.261,26 0,00
Services to People and the Territory Directorate (6006.0003) 19.485,20 12.591,87 4.064,23 2.829,10 0,00
Cultural Facility (6006.000306) 2.305,97 254,10 1.717,06 334,81 0,00
Sports facility (6006.000308) 55.769,81 4.115,85 43.556,61 8.097,35 0,00
Amounts not assignable 0,00 0,00 0,00 0,00 4.147,68
Services to People and the Territory Directorate (6006.0003) 0,00 0,00 0,00 0,00 4.147,68
Library (6006.000301) 0,00 0,00 0,00 0,00 4.147,68
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 33 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Miscellany (1199) 180.108,24 116.390,89 37.567,02 26.150,34 0,00
Center equated to Organization point (119902) 180.108,24 116.390,89 37.567,02 26.150,34 0,00
Services to People and the Territory Directorate (6006.0003) 180.108,24 116.390,89 37.567,02 26.150,34 0,00
Facilities for associations and other entities (6006.000309) 180.108,24 116.390,89 37.567,02 26.150,34 0,00
Multiculturalism and immigration (0306) 20.072,61 12.971,47 4.186,75 2.914,39 0,00
Antirumour strategy (030602) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Assistance for Foreign Expatriates (030607) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Assistance for refugees (030611) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Immigration and education programme (030601) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Immigration and participation programme (030608) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Language courses (030609) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Multicultural coexistence and awareness of migration programmes (030606) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Reception plan (030603) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Reunification programme: new families (030604) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Settlement and housing reports (030605) 133,64 86,36 27,88 19,40 0,00
Services to People and the Territory Directorate (6006.0003) 133,64 86,36 27,88 19,40 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 34 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 (6006.0003) 133,64 86,36 27,88 19,40 0,00
Social advancement of immigration (030610) 18.736,18 12.107,83 3.908,00 2.720,35 0,00
Services to People and the Territory Directorate (6006.0003) 18.736,18 12.107,83 3.908,00 2.720,35 0,00
Services to People and the Territory Directorate (6006.0003) 18.349,64 11.858,04 3.827,37 2.664,23 0,00
Facilities for children and adolescents (6006.000311) 386,54 249,79 80,62 56,12 0,00
Operation and maintenance of public street lighting (0208) 165.183,86 106.746,34 34.454,08 23.983,43 0,00
Public and ornamental street lighting (020802) 165.183,86 106.746,34 34.454,08 23.983,43 0,00
Services to People and the Territory Directorate (6006.0003) 165.183,86 106.746,34 34.454,08 23.983,43 0,00
Services to People and the Territory Directorate (6006.0003) 165.183,86 106.746,34 34.454,08 23.983,43 0,00
Promoting cultural activities (0901) 496.687,66 154.243,20 270.329,22 72.115,25 0,00
Promoting heritage, memory and history (090107) 35.340,19 19.961,48 10.247,58 5.131,12 0,00
Services to People and the Territory Directorate (6006.0003) 35.340,19 19.961,48 10.247,58 5.131,12 0,00
Services to People and the Territory Directorate (6006.0003) 1.547,44 1.000,00 322,77 224,68 0,00
Civic centre (6006.000303) 6.703,62 2.961,48 2.768,82 973,31 0,00
Others (6006.000315) 27.089,13 16.000,00 7.156,00 3.933,13 0,00
Promoting music (090102) 49.436,77 30.285,72 11.973,21 7.177,84 0,00
Services to People and the Territory Directorate (6006.0003) 49.436,77 30.285,72 11.973,21 7.177,84 0,00
Services to People and the Territory Directorate (6006.0003) 19.542,29 12.628,76 4.076,13 2.837,39 0,00
Others (6006.000315) 29.894,48 17.656,96 7.897,07 4.340,45 0,00
Promoting the cultural sector (090101) 15.868,17 10.254,45 3.309,79 2.303,94 0,00
Services to People and the Territory Directorate (6006.0003) 15.868,17 10.254,45 3.309,79 2.303,94 0,00
Services to People and the Territory Directorate (6006.0003) 15.868,17 10.254,45 3.309,79 2.303,94 0,00
Promoting the performing arts (090110) 13.514,33 8.733,33 2.818,82 1.962,18 0,00
Services to People and the Territory Directorate (6006.0003) 13.514,33 8.733,33 2.818,82 1.962,18 0,00
Services to People and the Territory Directorate (6006.0003) 13.514,33 8.733,33 2.818,82 1.962,18 0,00
Promoting the theatre (090105) 1.856,93 1.200,00 387,32 269,61 0,00
Services to People and the Territory Directorate (6006.0003) 1.856,93 1.200,00 387,32 269,61 0,00
Services to People and the Territory Directorate (6006.0003) 1.856,93 1.200,00 387,32 269,61 0,00
Promoting traditional culture (090108) 380.671,26 83.808,21 241.592,50 55.270,55 0,00
Services to People and the Territory Directorate (6006.0003) 380.671,26 83.808,21 241.592,50 55.270,55 0,00
Services to People and the Territory Directorate (6006.0003) 51.299,66 33.151,25 10.700,09 7.448,32 0,00
Cultural Facility (6006.000306) 299.477,12 33.000,00 222.995,33 43.481,78 0,00
Others (6006.000315) 29.894,48 17.656,96 7.897,07 4.340,45 0,00
Promoting the city’s economy (1006) 342.269,10 221.183,68 71.390,56 49.694,85 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 35 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Promoting the city’s economy (100602) 1.289,54 833,33 268,97 187,23 0,00
Services to People and the Territory Directorate (6006.0003) 1.289,54 833,33 268,97 187,23 0,00
Services to People and the Territory Directorate (6006.0003) 1.289,54 833,33 268,97 187,23 0,00
Support for commerce and tourism (100603) 339.690,03 219.517,02 70.852,62 49.320,39 0,00
Services to People and the Territory Directorate (6006.0003) 339.690,03 219.517,02 70.852,62 49.320,39 0,00
Services to People and the Territory Directorate (6006.0003) 339.690,03 219.517,02 70.852,62 49.320,39 0,00
Tourism and events (100601) 1.289,54 833,33 268,97 187,23 0,00
Services to People and the Territory Directorate (6006.0003) 1.289,54 833,33 268,97 187,23 0,00
Services to People and the Territory Directorate (6006.0003) 1.289,54 833,33 268,97 187,23 0,00
Promotion services and support for people with disabilities (0317) 244.081,19 27.606,95 181.035,52 35.438,72 0,00
Assistance in early care (031703) 48.017,32 5.005,10 36.040,47 6.971,75 0,00
Services to People and the Territory Directorate (6006.0003) 48.017,32 5.005,10 36.040,47 6.971,75 0,00
Services to People and the Territory Directorate (6006.0003) 4.106,37 2.653,65 856,51 596,21 0,00
Facilities for Young People / Youth Information Points (PIJ) 349,16 165,00 133,47 50,70 0,00
(6006.000312)
Others (6006.000315) 744,26 439,59 196,61 108,06 0,00
Social services centre (6006.000304) 42.817,52 1.746,86 34.853,88 6.216,78 0,00
Job placement (031702) 48.017,32 5.005,10 36.040,47 6.971,75 0,00
Services to People and the Territory Directorate (6006.0003) 48.017,32 5.005,10 36.040,47 6.971,75 0,00
Services to People and the Territory Directorate (6006.0003) 4.106,37 2.653,65 856,51 596,21 0,00
Facilities for Young People / Youth Information Points (PIJ) 349,16 165,00 133,47 50,70 0,00
(6006.000312)
Others (6006.000315) 744,26 439,59 196,61 108,06 0,00
Social services centre (6006.000304) 42.817,52 1.746,86 34.853,88 6.216,78 0,00
Promotion services (031701) 52.011,93 7.586,53 36.873,66 7.551,73 0,00
Services to People and the Territory Directorate (6006.0003) 52.011,93 7.586,53 36.873,66 7.551,73 0,00
Services to People and the Territory Directorate (6006.0003) 8.100,98 5.235,08 1.689,70 1.176,20 0,00
Facilities for Young People / Youth Information Points (PIJ) 349,16 165,00 133,47 50,70 0,00
(6006.000312)
Others (6006.000315) 744,26 439,59 196,61 108,06 0,00
Social services centre (6006.000304) 42.817,52 1.746,86 34.853,88 6.216,78 0,00
Specialist transport (031704) 48.017,32 5.005,10 36.040,47 6.971,75 0,00
Services to People and the Territory Directorate (6006.0003) 48.017,32 5.005,10 36.040,47 6.971,75 0,00
Services to People and the Territory Directorate (6006.0003) 4.106,37 2.653,65 856,51 596,21 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 36 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Facilities for Young People / Youth Information Points (PIJ) 349,16 165,00 133,47 50,70 0,00
(6006.000312)
Others (6006.000315) 744,26 439,59 196,61 108,06 0,00
Social services centre (6006.000304) 42.817,52 1.746,86 34.853,88 6.216,78 0,00
Specialist transport (031705) 48.017,32 5.005,10 36.040,47 6.971,75 0,00
Services to People and the Territory Directorate (6006.0003) 48.017,32 5.005,10 36.040,47 6.971,75 0,00
Services to People and the Territory Directorate (6006.0003) 4.106,37 2.653,65 856,51 596,21 0,00
Facilities for Young People / Youth Information Points (PIJ) 349,16 165,00 133,47 50,70 0,00
(6006.000312)
Others (6006.000315) 744,26 439,59 196,61 108,06 0,00
Social services centre (6006.000304) 42.817,52 1.746,86 34.853,88 6.216,78 0,00
Public assistance and Communication (1101) 62.516,54 40.399,90 13.039,71 9.076,92 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 62.516,54 40.399,90 13.039,71 9.076,92 0,00
Services to People and the Territory Directorate (6006.0003) 62.516,54 40.399,90 13.039,71 9.076,92 0,00
Municipal Building (6006.000305) 62.516,54 40.399,90 13.039,71 9.076,92 0,00
Public health (0311) 27.742,38 17.927,89 5.786,51 4.027,98 0,00
Promoting health (031106) 27.742,38 17.927,89 5.786,51 4.027,98 0,00
Services to People and the Territory Directorate (6006.0003) 27.742,38 17.927,89 5.786,51 4.027,98 0,00
Services to People and the Territory Directorate (6006.0003) 27.742,38 17.927,89 5.786,51 4.027,98 0,00
Sport Facilities Management (0403) 383.427,01 41.711,55 286.044,79 55.670,67 7.758,74 2,02%
Municipal sportive installations (040301) 383.427,01 41.711,55 286.044,79 55.670,67 7.758,74 2,02%
Services to People and the Territory Directorate (6006.0003) 383.427,01 41.711,55 286.044,79 55.670,67 7.758,74 2,02%
Services to People and the Territory Directorate (6006.0003) 23.434,19 15.143,82 4.887,91 3.402,47 0,00
Sports facility (6006.000308) 359.992,82 26.567,74 281.156,88 52.268,20 7.758,74 2,16%
Training Activities (0806) 124.015,03 50.954,58 55.054,41 18.006,03 19.697,86 15,88%
Courses and workshops (080601) 69.595,34 15.787,09 43.703,54 10.104,71 19.697,86 28,30%
Services to People and the Territory Directorate (6006.0003) 69.595,34 15.787,09 43.703,54 10.104,71 19.697,86 28,30%
Services to People and the Territory Directorate (6006.0003) 15.144,96 9.787,09 3.158,94 2.198,93 0,00
Civic centre (6006.000303) 0,00 0,00 0,00 0,00 404,26
Cultural Facility (6006.000306) 54.450,39 6.000,00 40.544,61 7.905,78 0,00
Facilities for senior citizens (6006.000310) 0,00 0,00 0,00 0,00 19.293,60
Environmental education (080602) 24.129,78 15.593,32 5.032,99 3.503,46 0,00
Services to People and the Territory Directorate (6006.0003) 24.129,78 15.593,32 5.032,99 3.503,46 0,00
Services to People and the Territory Directorate (6006.0003) 24.129,78 15.593,32 5.032,99 3.503,46 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 37 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Innovation and technology (080603) 15.144,96 9.787,09 3.158,94 2.198,93 0,00
Services to People and the Territory Directorate (6006.0003) 15.144,96 9.787,09 3.158,94 2.198,93 0,00
Services to People and the Territory Directorate (6006.0003) 15.144,96 9.787,09 3.158,94 2.198,93 0,00
Open courtyards (080604) 15.144,96 9.787,09 3.158,94 2.198,93 0,00
Services to People and the Territory Directorate (6006.0003) 15.144,96 9.787,09 3.158,94 2.198,93 0,00
Services to People and the Territory Directorate (6006.0003) 15.144,96 9.787,09 3.158,94 2.198,93 0,00
Urban Spaces (1204) 70.071,31 45.282,00 14.615,49 10.173,82 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 70.071,31 45.282,00 14.615,49 10.173,82 0,00
(120409)
Services to People and the Territory Directorate (6006.0003) 70.071,31 45.282,00 14.615,49 10.173,82 0,00
Services to People and the Territory Directorate (6006.0003) 70.071,31 45.282,00 14.615,49 10.173,82 0,00
Women (0312) 148.244,93 95.799,94 30.920,96 21.524,03 0,00
Care for women and children against gender violence (031204) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Care services for gender violence (031202) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Care services for women engaged in prostitution and victims of sexual 507,19 327,76 105,79 73,64 0,00
exploitation (031206)
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) 507,19 327,76 105,79 73,64 0,00
Plan (031209)
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Information, awareness and prevention campaigns (031201) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Prevention services against gender violence (031203) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Promoting equality between men and women (031205) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 38 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 (6006.0003) 507,19 327,76 105,79 73,64 0,00
Social advancement of women (031208) 144.187,43 93.177,87 30.074,65 20.934,91 0,00
Services to People and the Territory Directorate (6006.0003) 144.187,43 93.177,87 30.074,65 20.934,91 0,00
Services to People and the Territory Directorate (6006.0003) 122.525,38 79.179,26 25.556,37 17.789,75 0,00
Facilities for Women / Information Point and Care Service for 21.662,05 13.998,61 4.518,27 3.145,16 0,00
Women (PIAD) (6006.000313)
Strategic planning, studies and evaluation of programmes (031207) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Services to People and the Territory Directorate (6006.0003) 507,19 327,76 105,79 73,64 0,00
Work Coordination in Public Areas (1201) 12.237,95 7.677,50 2.783,59 1.776,86 0,00
Preventative maintenance and repairs to municipal buildings (120104) 12.237,95 7.677,50 2.783,59 1.776,86 0,00
Services to People and the Territory Directorate (6006.0003) 12.237,95 7.677,50 2.783,59 1.776,86 0,00
Civic centre (6006.000303) 1.129,83 499,13 466,66 164,04 0,00
Facilities for children and adolescents (6006.000311) 11.108,12 7.178,37 2.316,93 1.612,81 0,00
15.073.555,90 7.608.671,35 5.276.319,65 15.073.555,90 2.518.851,42 16,71%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 39 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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) 15.073.555,90 2.477.440,85 41.410,57 12.554.704,48 83,29%
District Manager's Office 06 Gràcia (6006) 15.073.555,90 2.477.440,85 41.410,57 12.554.704,48 83,29%
·Generic processes Districts 376.087,16 0,00 0,00 376.087,16 100,00%
Coexistence and civic-mindedness (1103) 24.682,20 0,00 0,00 24.682,20 100,00%
Coexistence in public areas (110301) 24.682,20 0,00 0,00 24.682,20 100,00%
Cultural and outreach activities (0907) 20.566,30 0,00 0,00 20.566,30 100,00%
Enhancing culture (090701) 20.566,30 0,00 0,00 20.566,30 100,00%
Elderly people (0303) 2.601,10 0,00 0,00 2.601,10 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 71,14 0,00 0,00 71,14 100,00%
Agreements (030310) 71,14 0,00 0,00 71,14 100,00%
Assistance for mistreated senior citizens (030313) 71,14 0,00 0,00 71,14 100,00%
Assisted-living housing (030304) 71,14 0,00 0,00 71,14 100,00%
Daycare for senior citizens (030302) 71,14 0,00 0,00 71,14 100,00%
Emergency care for senior citizens (030305) 71,14 0,00 0,00 71,14 100,00%
Live and coexist programme (030309) 71,14 0,00 0,00 71,14 100,00%
Organisations for the promotion of senior citizens (030316) 71,14 0,00 0,00 71,14 100,00%
Organisations providing care for senior citizens (030315) 71,14 0,00 0,00 71,14 100,00%
Promoting active ageing (030312) 71,14 0,00 0,00 71,14 100,00%
Promoting senior citizens (030314) 1.533,95 0,00 0,00 1.533,95 100,00%
Residential care for senior citizens (030303) 71,14 0,00 0,00 71,14 100,00%
Senior citizen's travel card ("Targeta rosa") (030311) 71,14 0,00 0,00 71,14 100,00%
Subsidised travel (030308) 71,14 0,00 0,00 71,14 100,00%
Telephone helpline (030307) 71,14 0,00 0,00 71,14 100,00%
Temporary stays in homes (030306) 71,14 0,00 0,00 71,14 100,00%
Encouragement and promotion of practising sports (0401) 1.399,44 0,00 0,00 1.399,44 100,00%
Holiday campaigns (040104) 233,24 0,00 0,00 233,24 100,00%
Programmes for organisations (040102) 233,24 0,00 0,00 233,24 100,00%
Promoting sport (040103) 233,24 0,00 0,00 233,24 100,00%
Sport for school-age children (040101) 233,24 0,00 0,00 233,24 100,00%
Sport, health and society (040105) 233,24 0,00 0,00 233,24 100,00%
Sports Organisations (040106) 233,24 0,00 0,00 233,24 100,00%
Enhancing the territory (1102) 125.324,03 0,00 0,00 125.324,03 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 40 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Active democracy (110206) 4.209,49 0,00 0,00 4.209,49 100,00%
Enhancing the economy (110203) 2.221,29 0,00 0,00 2.221,29 100,00%
Participatory processes (110205) 6.022,26 0,00 0,00 6.022,26 100,00%
Regular contact with organisations and residents in the territory (110201) 112.870,99 0,00 0,00 112.870,99 100,00%
Family and children (0302) 1.492,60 0,00 0,00 1.492,60 100,00%
Promoting and getting involved with childhood (030207) 1.492,60 0,00 0,00 1.492,60 100,00%
Festivals (0903) 98.200,71 0,00 0,00 98.200,71 100,00%
City festivals (090301) 24.814,14 0,00 0,00 24.814,14 100,00%
District festivals (090302) 73.386,57 0,00 0,00 73.386,57 100,00%
Mobility strategy (0502) 522,11 0,00 0,00 522,11 100,00%
Urban Mobility Plan (050201) 522,11 0,00 0,00 522,11 100,00%
Museums, factories and exhibition venues (0905) 279,20 0,00 0,00 279,20 100,00%
Temporary exhibitions (090502) 279,20 0,00 0,00 279,20 100,00%
Promoting cultural activities (0901) 8.456,68 0,00 0,00 8.456,68 100,00%
Promoting dance (090104) 1.291,64 0,00 0,00 1.291,64 100,00%
Promoting the cultural sector (090101) 6.005,25 0,00 0,00 6.005,25 100,00%
Promoting the theatre (090105) 1.159,78 0,00 0,00 1.159,78 100,00%
Promoting the city’s economy (1006) 10.393,67 0,00 0,00 10.393,67 100,00%
Support for commerce and tourism (100603) 10.393,67 0,00 0,00 10.393,67 100,00%
Promotion services and support for people with disabilities (0317) 891,59 0,00 0,00 891,59 100,00%
Assistance in early care (031703) 178,32 0,00 0,00 178,32 100,00%
Job placement (031702) 178,32 0,00 0,00 178,32 100,00%
Promotion services (031701) 178,32 0,00 0,00 178,32 100,00%
Specialist transport (031704) 178,32 0,00 0,00 178,32 100,00%
Specialist transport (031705) 178,32 0,00 0,00 178,32 100,00%
Public assistance and Communication (1101) 70.283,82 0,00 0,00 70.283,82 100,00%
Civil matrimonies (110103) 2.899,93 0,00 0,00 2.899,93 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 67.383,89 0,00 0,00 67.383,89 100,00%
Public health (0311) 4.692,25 0,00 0,00 4.692,25 100,00%
Promoting health (031106) 4.692,25 0,00 0,00 4.692,25 100,00%
Women (0312) 6.301,47 0,00 0,00 6.301,47 100,00%
Care for women and children against gender violence (031204) 314,67 0,00 0,00 314,67 100,00%
Care services for gender violence (031202) 314,67 0,00 0,00 314,67 100,00%
Care services for women engaged in prostitution and victims of sexual exploitation (031206) 314,67 0,00 0,00 314,67 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 41 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 314,67 0,00 0,00 314,67 100,00%
Information, awareness and prevention campaigns (031201) 314,67 0,00 0,00 314,67 100,00%
Prevention services against gender violence (031203) 314,67 0,00 0,00 314,67 100,00%
Promoting equality between men and women (031205) 314,67 0,00 0,00 314,67 100,00%
Social advancement of women (031208) 3.784,11 0,00 0,00 3.784,11 100,00%
Strategic planning, studies and evaluation of programmes (031207) 314,67 0,00 0,00 314,67 100,00%
General Services 206.608,89 0,00 1.060,99 205.547,90 99,49%
District procedures (1104) 8.269,99 0,00 0,00 8.269,99 100,00%
Activity Licenses (110401) 8.269,99 0,00 0,00 8.269,99 100,00%
Public assistance and Communication (1101) 181.798,93 0,00 0,00 181.798,93 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 161.902,05 0,00 0,00 161.902,05 100,00%
Civil matrimonies (110103) 15.559,43 0,00 0,00 15.559,43 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 4.337,45 0,00 0,00 4.337,45 100,00%
Public road licenses (0104) 8.269,99 0,00 0,00 8.269,99 100,00%
Activity inspections in public areas (010406) 8.269,99 0,00 0,00 8.269,99 100,00%
Urban Planning Initiatives (0118) 8.269,99 0,00 0,00 8.269,99 100,00%
Urban planning files and reports (011801) 8.269,99 0,00 0,00 8.269,99 100,00%
Urban Spaces (1204) 0,00 0,00 1.060,99 0,00 0,00%
Amounts not assignable 0,00 0,00 1.060,99 0,00 0,00%
Licensing and Public Areas Services 5.511.636,48 2.383.591,12 34.110,77 3.093.934,59 56,13%
Cleaning public areas (0202) 1.828,35 583,56 0,00 1.244,79 68,08%
Amounts not assignable 0,00 583,56 0,00 0,00 0,00%
Cleaning the public roads and public areas (020201) 1.828,35 0,00 0,00 1.828,35 100,00%
District procedures (1104) 172.567,18 85.455,00 0,00 87.112,18 50,48%
Activity Licenses (110401) 172.567,18 85.455,00 0,00 87.112,18 50,48%
Festivals (0903) 53.866,28 0,00 34.110,77 19.755,51 36,68%
City festivals (090301) 24.066,47 0,00 0,00 24.066,47 100,00%
District festivals (090302) 29.799,81 0,00 34.110,77 0,00 0,00%
Investment management (0116) 156.611,86 23.996,00 0,00 132.615,86 84,68%
Coordination of investments in the territory (011602) 156.611,86 23.996,00 0,00 132.615,86 84,68%
Mobility strategy (0502) 528,65 0,00 0,00 528,65 100,00%
Urban Mobility Plan (050201) 528,65 0,00 0,00 528,65 100,00%
Operation and maintenance of public street lighting (0208) 1.053.990,16 0,00 0,00 1.053.990,16 100,00%
Public and ornamental street lighting (020802) 1.053.990,16 0,00 0,00 1.053.990,16 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 42 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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) 335.983,36 0,00 0,00 335.983,36 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 171.810,50 0,00 0,00 171.810,50 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 164.172,86 0,00 0,00 164.172,86 100,00%
Public road licenses (0104) 905.261,67 2.244.311,99 0,00 0,00 0,00%
Activity inspections in public areas (010406) 635.891,81 622.701,05 0,00 13.190,76 2,07%
Amounts not assignable 0,00 145.402,85 0,00 0,00 0,00%
Commercial occupancy licenses for pavements and public areas (010403) 145.514,18 143.686,01 0,00 1.828,17 1,26%
Dropped curb licenses for public roads (010401) 0,00 1.305.214,47 0,00 0,00 0,00%
Minor construction work licenses (010407) 85.798,19 0,00 0,00 85.798,19 100,00%
Parking reservations in public areas (010402) 0,00 27.307,61 0,00 0,00 0,00%
Private events in public area licenses (010404) 38.057,49 0,00 0,00 38.057,49 100,00%
Urban Planning Initiatives (0118) 319.863,30 29.244,57 0,00 290.618,73 90,86%
Listed ruin (011804) 3.857,40 0,00 0,00 3.857,40 100,00%
Processing licenses for major works (011803) 133.259,44 10.354,79 0,00 122.904,65 92,23%
Subsidiary implementation file (011802) 34.294,09 3.470,78 0,00 30.823,31 89,88%
Urban planning files and reports (011801) 148.452,36 15.419,00 0,00 133.033,36 89,61%
Urban Spaces (1204) 1.834.119,76 0,00 0,00 1.834.119,76 100,00%
Accessibility (120407) 1.492,75 0,00 0,00 1.492,75 100,00%
Electric vehicle infrastructures (120410) 1.492,75 0,00 0,00 1.492,75 100,00%
Elevator and escalator apparatus (120406) 1.492,75 0,00 0,00 1.492,75 100,00%
Maintenance of road and path markings (120403) 1.492,75 0,00 0,00 1.492,75 100,00%
Maintenance of service galleries (120408) 1.492,75 0,00 0,00 1.492,75 100,00%
Maintenance of vertical sign posts and signals (120404) 1.492,75 0,00 0,00 1.492,75 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 1.492,75 0,00 0,00 1.492,75 100,00%
Pavement (120411) 1.492,75 0,00 0,00 1.492,75 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 1.819.192,23 0,00 0,00 1.819.192,23 100,00%
Road structures (120402) 1.492,75 0,00 0,00 1.492,75 100,00%
Urban furniture (120401) 1.492,75 0,00 0,00 1.492,75 100,00%
Work Coordination in Public Areas (1201) 677.015,92 0,00 0,00 677.015,92 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 165.094,71 0,00 0,00 165.094,71 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 511.921,21 0,00 0,00 511.921,21 100,00%
Services to People and the Territory 8.979.223,38 93.849,73 6.238,81 8.879.134,84 98,89%
Adolescence/Early adulthood (0308) 676.748,05 5.459,51 0,00 671.288,54 99,19%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 329.482,67 0,00 0,00 329.482,67 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 43 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Information services and resources for organisations (030803) 507,19 0,00 0,00 507,19 100,00%
Night-time study rooms (030805) 507,19 0,00 0,00 507,19 100,00%
Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for 507,19 0,00 0,00 507,19 100,00%
Young People) (030801)
Promoting young people (030809) 343.715,06 5.459,51 0,00 338.255,55 98,41%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre for Young People) 507,19 0,00 0,00 507,19 100,00%
(030802)
Strategic planning and evaluation of programmes (030807) 507,19 0,00 0,00 507,19 100,00%
Support for alternative leisure and culture and youth creation culture (030806) 507,19 0,00 0,00 507,19 100,00%
Youth employment and job placement programmes  (030804) 507,19 0,00 0,00 507,19 100,00%
Assistance for individuals and families (0313) 42.601,94 0,00 0,00 42.601,94 100,00%
Social action and social integration programmes (031306) 42.601,94 0,00 0,00 42.601,94 100,00%
Coexistence and civic-mindedness (1103) 206.775,72 0,00 0,00 206.775,72 100,00%
Coexistence in public areas (110301) 199.288,31 0,00 0,00 199.288,31 100,00%
Support and mediation (110302) 7.487,41 0,00 0,00 7.487,41 100,00%
Cultural and outreach activities (0907) 2.355.210,75 8.819,65 0,00 2.346.391,10 99,63%
Courses and workshops (090703) 555.046,55 0,00 0,00 555.046,55 100,00%
Enhancing culture (090701) 1.683.263,88 0,00 0,00 1.683.263,88 100,00%
Hiring areas (090702) 116.900,32 8.819,65 0,00 108.080,67 92,46%
Education councils (0804) 20.803,68 0,00 0,00 20.803,68 100,00%
Participation in school councils: educational coordination (080402) 20.803,68 0,00 0,00 20.803,68 100,00%
Elderly people (0303) 390.356,45 0,00 0,00 390.356,45 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 288.603,58 0,00 0,00 288.603,58 100,00%
Agreements (030310) 200,20 0,00 0,00 200,20 100,00%
Assistance for mistreated senior citizens (030313) 200,20 0,00 0,00 200,20 100,00%
Assisted-living housing (030304) 200,20 0,00 0,00 200,20 100,00%
Daycare for senior citizens (030302) 200,20 0,00 0,00 200,20 100,00%
Emergency care for senior citizens (030305) 200,20 0,00 0,00 200,20 100,00%
Live and coexist programme (030309) 200,20 0,00 0,00 200,20 100,00%
Organisations for the promotion of senior citizens (030316) 200,20 0,00 0,00 200,20 100,00%
Organisations providing care for senior citizens (030315) 200,20 0,00 0,00 200,20 100,00%
Promoting active ageing (030312) 200,20 0,00 0,00 200,20 100,00%
Promoting senior citizens (030314) 98.950,06 0,00 0,00 98.950,06 100,00%
Residential care for senior citizens (030303) 200,20 0,00 0,00 200,20 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 44 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Senior citizen's travel card ("Targeta rosa") (030311) 200,20 0,00 0,00 200,20 100,00%
Subsidised travel (030308) 200,20 0,00 0,00 200,20 100,00%
Telephone helpline (030307) 200,20 0,00 0,00 200,20 100,00%
Temporary stays in homes (030306) 200,20 0,00 0,00 200,20 100,00%
Encouragement and promotion of practising sports (0401) 401.753,07 0,00 0,00 401.753,07 100,00%
Holiday campaigns (040104) 17.303,33 0,00 0,00 17.303,33 100,00%
Programmes for organisations (040102) 17.303,33 0,00 0,00 17.303,33 100,00%
Promoting sport (040103) 17.303,33 0,00 0,00 17.303,33 100,00%
Sport for school-age children (040101) 313.998,45 0,00 0,00 313.998,45 100,00%
Sport, health and society (040105) 18.541,29 0,00 0,00 18.541,29 100,00%
Sports Organisations (040106) 17.303,33 0,00 0,00 17.303,33 100,00%
Enhancing the territory (1102) 973.222,96 37.712,00 0,00 935.510,96 96,13%
Active democracy (110206) 17.443,13 0,00 0,00 17.443,13 100,00%
Amounts not assignable 0,00 37.712,00 0,00 0,00 0,00%
Employment plans and promotion (110204) 17.443,13 0,00 0,00 17.443,13 100,00%
Enhancing the economy (110203) 18.968,01 0,00 0,00 18.968,01 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 120.880,47 0,00 0,00 120.880,47 100,00%
Participatory processes (110205) 17.443,13 0,00 0,00 17.443,13 100,00%
Regular contact with organisations and residents in the territory (110201) 781.045,10 0,00 0,00 781.045,10 100,00%
Environmental protection (0211) 38.193,58 0,00 0,00 38.193,58 100,00%
Hunting, fishing and flora (021103) 482,30 0,00 0,00 482,30 100,00%
Management and conservation of forest areas (021106) 482,30 0,00 0,00 482,30 100,00%
Other environmental initiatives (021104) 35.299,77 0,00 0,00 35.299,77 100,00%
Roadblocks and forest tours (021107) 482,30 0,00 0,00 482,30 100,00%
Surveillance and incidents in woodland areas (021101) 482,30 0,00 0,00 482,30 100,00%
Surveillance and incidents on beaches (021105) 482,30 0,00 0,00 482,30 100,00%
Waste and spillages (021102) 482,30 0,00 0,00 482,30 100,00%
Family and children (0302) 89.092,97 16.493,10 0,00 72.599,87 81,49%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 17.646,00 4.515,10 0,00 13.130,90 74,41%
Activities and coordination of open centres (030202) 67,24 0,00 0,00 67,24 100,00%
Care Team for Infants and Adolescents (EAIA) (030201) 122,40 0,00 0,00 122,40 100,00%
Collaborative families (030203) 67,24 0,00 0,00 67,24 100,00%
Holiday campaign (030205) 67,24 0,00 0,00 67,24 100,00%
Organisations for the promotion of children (030211) 67,24 0,00 0,00 67,24 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 45 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Organisations providing psychotherapy assistance to children at risk (030209) 67,24 0,00 0,00 67,24 100,00%
Organisations with open centres and day centres (030208) 67,24 0,00 0,00 67,24 100,00%
Organisations with projects to assist children at risk (030210) 67,24 0,00 0,00 67,24 100,00%
Promoting and getting involved with childhood (030207) 70.786,68 11.978,00 0,00 58.808,68 83,08%
Promoting childhood and adolescence (030206) 67,24 0,00 0,00 67,24 100,00%
Festivals (0903) 1.430.245,42 0,00 0,00 1.430.245,42 100,00%
City festivals (090301) 231.579,91 0,00 0,00 231.579,91 100,00%
District festivals (090302) 1.198.665,52 0,00 0,00 1.198.665,52 100,00%
Libraries (0908) 77.560,98 4.147,68 0,00 73.413,30 94,65%
Activities and coordination of libraries (090801) 77.560,98 0,00 0,00 77.560,98 100,00%
Amounts not assignable 0,00 4.147,68 0,00 0,00 0,00%
Miscellany (1199) 180.108,24 0,00 0,00 180.108,24 100,00%
Center equated to Organization point (119902) 180.108,24 0,00 0,00 180.108,24 100,00%
Multiculturalism and immigration (0306) 20.072,61 0,00 0,00 20.072,61 100,00%
Antirumour strategy (030602) 133,64 0,00 0,00 133,64 100,00%
Assistance for Foreign Expatriates (030607) 133,64 0,00 0,00 133,64 100,00%
Assistance for refugees (030611) 133,64 0,00 0,00 133,64 100,00%
Immigration and education programme (030601) 133,64 0,00 0,00 133,64 100,00%
Immigration and participation programme (030608) 133,64 0,00 0,00 133,64 100,00%
Language courses (030609) 133,64 0,00 0,00 133,64 100,00%
Multicultural coexistence and awareness of migration programmes (030606) 133,64 0,00 0,00 133,64 100,00%
Reception plan (030603) 133,64 0,00 0,00 133,64 100,00%
Reunification programme: new families (030604) 133,64 0,00 0,00 133,64 100,00%
Settlement and housing reports (030605) 133,64 0,00 0,00 133,64 100,00%
Social advancement of immigration (030610) 18.736,18 0,00 0,00 18.736,18 100,00%
Operation and maintenance of public street lighting (0208) 165.183,86 0,00 0,00 165.183,86 100,00%
Public and ornamental street lighting (020802) 165.183,86 0,00 0,00 165.183,86 100,00%
Promoting cultural activities (0901) 496.687,66 0,00 0,00 496.687,66 100,00%
Promoting heritage, memory and history (090107) 35.340,19 0,00 0,00 35.340,19 100,00%
Promoting music (090102) 49.436,77 0,00 0,00 49.436,77 100,00%
Promoting the cultural sector (090101) 15.868,17 0,00 0,00 15.868,17 100,00%
Promoting the performing arts (090110) 13.514,33 0,00 0,00 13.514,33 100,00%
Promoting the theatre (090105) 1.856,93 0,00 0,00 1.856,93 100,00%
Promoting traditional culture (090108) 380.671,26 0,00 0,00 380.671,26 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 46 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 the city’s economy (1006) 342.269,10 0,00 0,00 342.269,10 100,00%
Promoting the city’s economy (100602) 1.289,54 0,00 0,00 1.289,54 100,00%
Support for commerce and tourism (100603) 339.690,03 0,00 0,00 339.690,03 100,00%
Tourism and events (100601) 1.289,54 0,00 0,00 1.289,54 100,00%
Promotion services and support for people with disabilities (0317) 244.081,19 0,00 0,00 244.081,19 100,00%
Assistance in early care (031703) 48.017,32 0,00 0,00 48.017,32 100,00%
Job placement (031702) 48.017,32 0,00 0,00 48.017,32 100,00%
Promotion services (031701) 52.011,93 0,00 0,00 52.011,93 100,00%
Specialist transport (031704) 48.017,32 0,00 0,00 48.017,32 100,00%
Specialist transport (031705) 48.017,32 0,00 0,00 48.017,32 100,00%
Public assistance and Communication (1101) 62.516,54 0,00 0,00 62.516,54 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 62.516,54 0,00 0,00 62.516,54 100,00%
Public health (0311) 27.742,38 0,00 0,00 27.742,38 100,00%
Promoting health (031106) 27.742,38 0,00 0,00 27.742,38 100,00%
Sport Facilities Management (0403) 383.427,01 1.519,93 6.238,81 375.668,27 97,98%
Municipal sportive installations (040301) 383.427,01 1.519,93 6.238,81 375.668,27 97,98%
Training Activities (0806) 124.015,03 19.697,86 0,00 104.317,17 84,12%
Courses and workshops (080601) 69.595,34 19.697,86 0,00 49.897,48 71,70%
Environmental education (080602) 24.129,78 0,00 0,00 24.129,78 100,00%
Innovation and technology (080603) 15.144,96 0,00 0,00 15.144,96 100,00%
Open courtyards (080604) 15.144,96 0,00 0,00 15.144,96 100,00%
Urban Spaces (1204) 70.071,31 0,00 0,00 70.071,31 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 70.071,31 0,00 0,00 70.071,31 100,00%
Women (0312) 148.244,93 0,00 0,00 148.244,93 100,00%
Care for women and children against gender violence (031204) 507,19 0,00 0,00 507,19 100,00%
Care services for gender violence (031202) 507,19 0,00 0,00 507,19 100,00%
Care services for women engaged in prostitution and victims of sexual exploitation (031206) 507,19 0,00 0,00 507,19 100,00%
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 507,19 0,00 0,00 507,19 100,00%
Information, awareness and prevention campaigns (031201) 507,19 0,00 0,00 507,19 100,00%
Prevention services against gender violence (031203) 507,19 0,00 0,00 507,19 100,00%
Promoting equality between men and women (031205) 507,19 0,00 0,00 507,19 100,00%
Social advancement of women (031208) 144.187,43 0,00 0,00 144.187,43 100,00%
Strategic planning, studies and evaluation of programmes (031207) 507,19 0,00 0,00 507,19 100,00%
Work Coordination in Public Areas (1201) 12.237,95 0,00 0,00 12.237,95 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 47 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Preventative maintenance and repairs to municipal buildings (120104) 12.237,95 0,00 0,00 12.237,95 100,00%
15.073.555,90 2.477.440,85 41.410,57 12.554.704,48 83,29%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 48 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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) 15.073.555,90 2.477.440,85 41.410,57 12.554.704,48 83,29%
District Manager's Office 06 Gràcia (6006) 15.073.555,90 2.477.440,85 41.410,57 12.554.704,48 83,29%
·Generic processes Districts 376.087,16 0,00 0,00 376.087,16 100,00%
Coexistence and civic-mindedness (1103) 24.682,20 0,00 0,00 24.682,20 100,00%
Coexistence in public areas (110301) 24.682,20 0,00 0,00 24.682,20 100,00%
General Services Directorate (6006.0002) 24.682,20 0,00 0,00 24.682,20 100,00%
Communication (6006.000202) 24.682,20 0,00 0,00 24.682,20 100,00%
Cultural and outreach activities (0907) 20.566,30 0,00 0,00 20.566,30 100,00%
Enhancing culture (090701) 20.566,30 0,00 0,00 20.566,30 100,00%
General Services Directorate (6006.0002) 20.566,30 0,00 0,00 20.566,30 100,00%
Communication (6006.000202) 20.566,30 0,00 0,00 20.566,30 100,00%
Elderly people (0303) 2.601,10 0,00 0,00 2.601,10 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 71,14 0,00 0,00 71,14 100,00%
General Services Directorate (6006.0002) 71,14 0,00 0,00 71,14 100,00%
Communication (6006.000202) 71,14 0,00 0,00 71,14 100,00%
Agreements (030310) 71,14 0,00 0,00 71,14 100,00%
General Services Directorate (6006.0002) 71,14 0,00 0,00 71,14 100,00%
Communication (6006.000202) 71,14 0,00 0,00 71,14 100,00%
Assistance for mistreated senior citizens (030313) 71,14 0,00 0,00 71,14 100,00%
General Services Directorate (6006.0002) 71,14 0,00 0,00 71,14 100,00%
Communication (6006.000202) 71,14 0,00 0,00 71,14 100,00%
Assisted-living housing (030304) 71,14 0,00 0,00 71,14 100,00%
General Services Directorate (6006.0002) 71,14 0,00 0,00 71,14 100,00%
Communication (6006.000202) 71,14 0,00 0,00 71,14 100,00%
Daycare for senior citizens (030302) 71,14 0,00 0,00 71,14 100,00%
General Services Directorate (6006.0002) 71,14 0,00 0,00 71,14 100,00%
Communication (6006.000202) 71,14 0,00 0,00 71,14 100,00%
Emergency care for senior citizens (030305) 71,14 0,00 0,00 71,14 100,00%
General Services Directorate (6006.0002) 71,14 0,00 0,00 71,14 100,00%
Communication (6006.000202) 71,14 0,00 0,00 71,14 100,00%
Live and coexist programme (030309) 71,14 0,00 0,00 71,14 100,00%
General Services Directorate (6006.0002) 71,14 0,00 0,00 71,14 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 49 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Communication (6006.000202) 71,14 0,00 0,00 71,14 100,00%
Organisations for the promotion of senior citizens (030316) 71,14 0,00 0,00 71,14 100,00%
General Services Directorate (6006.0002) 71,14 0,00 0,00 71,14 100,00%
Communication (6006.000202) 71,14 0,00 0,00 71,14 100,00%
Organisations providing care for senior citizens (030315) 71,14 0,00 0,00 71,14 100,00%
General Services Directorate (6006.0002) 71,14 0,00 0,00 71,14 100,00%
Communication (6006.000202) 71,14 0,00 0,00 71,14 100,00%
Promoting active ageing (030312) 71,14 0,00 0,00 71,14 100,00%
General Services Directorate (6006.0002) 71,14 0,00 0,00 71,14 100,00%
Communication (6006.000202) 71,14 0,00 0,00 71,14 100,00%
Promoting senior citizens (030314) 1.533,95 0,00 0,00 1.533,95 100,00%
General Services Directorate (6006.0002) 1.533,95 0,00 0,00 1.533,95 100,00%
Communication (6006.000202) 1.533,95 0,00 0,00 1.533,95 100,00%
Residential care for senior citizens (030303) 71,14 0,00 0,00 71,14 100,00%
General Services Directorate (6006.0002) 71,14 0,00 0,00 71,14 100,00%
Communication (6006.000202) 71,14 0,00 0,00 71,14 100,00%
Senior citizen's travel card ("Targeta rosa") (030311) 71,14 0,00 0,00 71,14 100,00%
General Services Directorate (6006.0002) 71,14 0,00 0,00 71,14 100,00%
Communication (6006.000202) 71,14 0,00 0,00 71,14 100,00%
Subsidised travel (030308) 71,14 0,00 0,00 71,14 100,00%
General Services Directorate (6006.0002) 71,14 0,00 0,00 71,14 100,00%
Communication (6006.000202) 71,14 0,00 0,00 71,14 100,00%
Telephone helpline (030307) 71,14 0,00 0,00 71,14 100,00%
General Services Directorate (6006.0002) 71,14 0,00 0,00 71,14 100,00%
Communication (6006.000202) 71,14 0,00 0,00 71,14 100,00%
Temporary stays in homes (030306) 71,14 0,00 0,00 71,14 100,00%
General Services Directorate (6006.0002) 71,14 0,00 0,00 71,14 100,00%
Communication (6006.000202) 71,14 0,00 0,00 71,14 100,00%
Encouragement and promotion of practising sports (0401) 1.399,44 0,00 0,00 1.399,44 100,00%
Holiday campaigns (040104) 233,24 0,00 0,00 233,24 100,00%
General Services Directorate (6006.0002) 233,24 0,00 0,00 233,24 100,00%
Communication (6006.000202) 233,24 0,00 0,00 233,24 100,00%
Programmes for organisations (040102) 233,24 0,00 0,00 233,24 100,00%
General Services Directorate (6006.0002) 233,24 0,00 0,00 233,24 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 50 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Communication (6006.000202) 233,24 0,00 0,00 233,24 100,00%
Promoting sport (040103) 233,24 0,00 0,00 233,24 100,00%
General Services Directorate (6006.0002) 233,24 0,00 0,00 233,24 100,00%
Communication (6006.000202) 233,24 0,00 0,00 233,24 100,00%
Sport for school-age children (040101) 233,24 0,00 0,00 233,24 100,00%
General Services Directorate (6006.0002) 233,24 0,00 0,00 233,24 100,00%
Communication (6006.000202) 233,24 0,00 0,00 233,24 100,00%
Sport, health and society (040105) 233,24 0,00 0,00 233,24 100,00%
General Services Directorate (6006.0002) 233,24 0,00 0,00 233,24 100,00%
Communication (6006.000202) 233,24 0,00 0,00 233,24 100,00%
Sports Organisations (040106) 233,24 0,00 0,00 233,24 100,00%
General Services Directorate (6006.0002) 233,24 0,00 0,00 233,24 100,00%
Communication (6006.000202) 233,24 0,00 0,00 233,24 100,00%
Enhancing the territory (1102) 125.324,03 0,00 0,00 125.324,03 100,00%
Active democracy (110206) 4.209,49 0,00 0,00 4.209,49 100,00%
District Manager's Office 06 Gràcia (6006) 4.209,49 0,00 0,00 4.209,49 100,00%
Enhancing the economy (110203) 2.221,29 0,00 0,00 2.221,29 100,00%
General Services Directorate (6006.0002) 2.221,29 0,00 0,00 2.221,29 100,00%
Communication (6006.000202) 2.221,29 0,00 0,00 2.221,29 100,00%
Participatory processes (110205) 6.022,26 0,00 0,00 6.022,26 100,00%
District Manager's Office 06 Gràcia (6006) 4.209,49 0,00 0,00 4.209,49 100,00%
General Services Directorate (6006.0002) 1.812,77 0,00 0,00 1.812,77 100,00%
Communication (6006.000202) 1.812,77 0,00 0,00 1.812,77 100,00%
Regular contact with organisations and residents in the territory (110201) 112.870,99 0,00 0,00 112.870,99 100,00%
District Manager's Office 06 Gràcia (6006) 4.209,49 0,00 0,00 4.209,49 100,00%
General Services Directorate (6006.0002) 108.609,81 0,00 0,00 108.609,81 100,00%
Communication (6006.000202) 84.928,35 0,00 0,00 84.928,35 100,00%
Internal Resources Department (6006.000201) 23.681,46 0,00 0,00 23.681,46 100,00%
Municipal District Council (6006.01) 51,69 0,00 0,00 51,69 100,00%
District Councillor's Office (6006.0101) 51,69 0,00 0,00 51,69 100,00%
District Councillor's Office (6006.0101) 51,69 0,00 0,00 51,69 100,00%
Family and children (0302) 1.492,60 0,00 0,00 1.492,60 100,00%
Promoting and getting involved with childhood (030207) 1.492,60 0,00 0,00 1.492,60 100,00%
General Services Directorate (6006.0002) 1.492,60 0,00 0,00 1.492,60 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 51 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Communication (6006.000202) 1.492,60 0,00 0,00 1.492,60 100,00%
Festivals (0903) 98.200,71 0,00 0,00 98.200,71 100,00%
City festivals (090301) 24.814,14 0,00 0,00 24.814,14 100,00%
General Services Directorate (6006.0002) 24.814,14 0,00 0,00 24.814,14 100,00%
Communication (6006.000202) 24.814,14 0,00 0,00 24.814,14 100,00%
District festivals (090302) 73.386,57 0,00 0,00 73.386,57 100,00%
General Services Directorate (6006.0002) 73.386,57 0,00 0,00 73.386,57 100,00%
Communication (6006.000202) 73.386,57 0,00 0,00 73.386,57 100,00%
Mobility strategy (0502) 522,11 0,00 0,00 522,11 100,00%
Urban Mobility Plan (050201) 522,11 0,00 0,00 522,11 100,00%
General Services Directorate (6006.0002) 522,11 0,00 0,00 522,11 100,00%
Internal Resources Department (6006.000201) 522,11 0,00 0,00 522,11 100,00%
Museums, factories and exhibition venues (0905) 279,20 0,00 0,00 279,20 100,00%
Temporary exhibitions (090502) 279,20 0,00 0,00 279,20 100,00%
General Services Directorate (6006.0002) 279,20 0,00 0,00 279,20 100,00%
Communication (6006.000202) 279,20 0,00 0,00 279,20 100,00%
Promoting cultural activities (0901) 8.456,68 0,00 0,00 8.456,68 100,00%
Promoting dance (090104) 1.291,64 0,00 0,00 1.291,64 100,00%
General Services Directorate (6006.0002) 1.291,64 0,00 0,00 1.291,64 100,00%
Communication (6006.000202) 1.291,64 0,00 0,00 1.291,64 100,00%
Promoting the cultural sector (090101) 6.005,25 0,00 0,00 6.005,25 100,00%
General Services Directorate (6006.0002) 6.005,25 0,00 0,00 6.005,25 100,00%
Communication (6006.000202) 6.005,25 0,00 0,00 6.005,25 100,00%
Promoting the theatre (090105) 1.159,78 0,00 0,00 1.159,78 100,00%
General Services Directorate (6006.0002) 1.159,78 0,00 0,00 1.159,78 100,00%
Communication (6006.000202) 1.159,78 0,00 0,00 1.159,78 100,00%
Promoting the city’s economy (1006) 10.393,67 0,00 0,00 10.393,67 100,00%
Support for commerce and tourism (100603) 10.393,67 0,00 0,00 10.393,67 100,00%
General Services Directorate (6006.0002) 10.393,67 0,00 0,00 10.393,67 100,00%
Communication (6006.000202) 10.393,67 0,00 0,00 10.393,67 100,00%
Promotion services and support for people with disabilities (0317) 891,59 0,00 0,00 891,59 100,00%
Assistance in early care (031703) 178,32 0,00 0,00 178,32 100,00%
General Services Directorate (6006.0002) 178,32 0,00 0,00 178,32 100,00%
Communication (6006.000202) 178,32 0,00 0,00 178,32 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 52 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Job placement (031702) 178,32 0,00 0,00 178,32 100,00%
General Services Directorate (6006.0002) 178,32 0,00 0,00 178,32 100,00%
Communication (6006.000202) 178,32 0,00 0,00 178,32 100,00%
Promotion services (031701) 178,32 0,00 0,00 178,32 100,00%
General Services Directorate (6006.0002) 178,32 0,00 0,00 178,32 100,00%
Communication (6006.000202) 178,32 0,00 0,00 178,32 100,00%
Specialist transport (031704) 178,32 0,00 0,00 178,32 100,00%
General Services Directorate (6006.0002) 178,32 0,00 0,00 178,32 100,00%
Communication (6006.000202) 178,32 0,00 0,00 178,32 100,00%
Specialist transport (031705) 178,32 0,00 0,00 178,32 100,00%
General Services Directorate (6006.0002) 178,32 0,00 0,00 178,32 100,00%
Communication (6006.000202) 178,32 0,00 0,00 178,32 100,00%
Public assistance and Communication (1101) 70.283,82 0,00 0,00 70.283,82 100,00%
Civil matrimonies (110103) 2.899,93 0,00 0,00 2.899,93 100,00%
General Services Directorate (6006.0002) 2.899,93 0,00 0,00 2.899,93 100,00%
Communication (6006.000202) 2.899,93 0,00 0,00 2.899,93 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 67.383,89 0,00 0,00 67.383,89 100,00%
General Services Directorate (6006.0002) 67.383,89 0,00 0,00 67.383,89 100,00%
Communication (6006.000202) 67.383,89 0,00 0,00 67.383,89 100,00%
Public health (0311) 4.692,25 0,00 0,00 4.692,25 100,00%
Promoting health (031106) 4.692,25 0,00 0,00 4.692,25 100,00%
General Services Directorate (6006.0002) 4.692,25 0,00 0,00 4.692,25 100,00%
Communication (6006.000202) 4.692,25 0,00 0,00 4.692,25 100,00%
Women (0312) 6.301,47 0,00 0,00 6.301,47 100,00%
Care for women and children against gender violence (031204) 314,67 0,00 0,00 314,67 100,00%
General Services Directorate (6006.0002) 314,67 0,00 0,00 314,67 100,00%
Communication (6006.000202) 314,67 0,00 0,00 314,67 100,00%
Care services for gender violence (031202) 314,67 0,00 0,00 314,67 100,00%
General Services Directorate (6006.0002) 314,67 0,00 0,00 314,67 100,00%
Communication (6006.000202) 314,67 0,00 0,00 314,67 100,00%
Care services for women engaged in prostitution and victims of sexual exploitation (031206) 314,67 0,00 0,00 314,67 100,00%
General Services Directorate (6006.0002) 314,67 0,00 0,00 314,67 100,00%
Communication (6006.000202) 314,67 0,00 0,00 314,67 100,00%
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 314,67 0,00 0,00 314,67 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 53 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
General Services Directorate (6006.0002) 314,67 0,00 0,00 314,67 100,00%
Communication (6006.000202) 314,67 0,00 0,00 314,67 100,00%
Information, awareness and prevention campaigns (031201) 314,67 0,00 0,00 314,67 100,00%
General Services Directorate (6006.0002) 314,67 0,00 0,00 314,67 100,00%
Communication (6006.000202) 314,67 0,00 0,00 314,67 100,00%
Prevention services against gender violence (031203) 314,67 0,00 0,00 314,67 100,00%
General Services Directorate (6006.0002) 314,67 0,00 0,00 314,67 100,00%
Communication (6006.000202) 314,67 0,00 0,00 314,67 100,00%
Promoting equality between men and women (031205) 314,67 0,00 0,00 314,67 100,00%
General Services Directorate (6006.0002) 314,67 0,00 0,00 314,67 100,00%
Communication (6006.000202) 314,67 0,00 0,00 314,67 100,00%
Social advancement of women (031208) 3.784,11 0,00 0,00 3.784,11 100,00%
General Services Directorate (6006.0002) 3.784,11 0,00 0,00 3.784,11 100,00%
Communication (6006.000202) 3.784,11 0,00 0,00 3.784,11 100,00%
Strategic planning, studies and evaluation of programmes (031207) 314,67 0,00 0,00 314,67 100,00%
General Services Directorate (6006.0002) 314,67 0,00 0,00 314,67 100,00%
Communication (6006.000202) 314,67 0,00 0,00 314,67 100,00%
General Services 206.608,89 0,00 1.060,99 205.547,90 99,49%
District procedures (1104) 8.269,99 0,00 0,00 8.269,99 100,00%
Activity Licenses (110401) 8.269,99 0,00 0,00 8.269,99 100,00%
General Services Directorate (6006.0002) 8.269,99 0,00 0,00 8.269,99 100,00%
Legal Services Department (6006.000203) 8.269,99 0,00 0,00 8.269,99 100,00%
Public assistance and Communication (1101) 181.798,93 0,00 0,00 181.798,93 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 161.902,05 0,00 0,00 161.902,05 100,00%
General Services Directorate (6006.0002) 161.902,05 0,00 0,00 161.902,05 100,00%
Legal Services Department (6006.000203) 161.902,05 0,00 0,00 161.902,05 100,00%
Civil matrimonies (110103) 15.559,43 0,00 0,00 15.559,43 100,00%
General Services Directorate (6006.0002) 15.559,43 0,00 0,00 15.559,43 100,00%
Legal Services Department (6006.000203) 15.559,43 0,00 0,00 15.559,43 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 4.337,45 0,00 0,00 4.337,45 100,00%
General Services Directorate (6006.0002) 4.337,45 0,00 0,00 4.337,45 100,00%
Legal Services Department (6006.000203) 4.337,45 0,00 0,00 4.337,45 100,00%
Public road licenses (0104) 8.269,99 0,00 0,00 8.269,99 100,00%
Activity inspections in public areas (010406) 8.269,99 0,00 0,00 8.269,99 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 54 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
General Services Directorate (6006.0002) 8.269,99 0,00 0,00 8.269,99 100,00%
Legal Services Department (6006.000203) 8.269,99 0,00 0,00 8.269,99 100,00%
Urban Planning Initiatives (0118) 8.269,99 0,00 0,00 8.269,99 100,00%
Urban planning files and reports (011801) 8.269,99 0,00 0,00 8.269,99 100,00%
General Services Directorate (6006.0002) 8.269,99 0,00 0,00 8.269,99 100,00%
Legal Services Department (6006.000203) 8.269,99 0,00 0,00 8.269,99 100,00%
Urban Spaces (1204) 0,00 0,00 1.060,99 0,00 0,00%
Amounts not assignable 0,00 0,00 1.060,99 0,00 0,00%
General Services Directorate (6006.0002) 0,00 0,00 1.060,99 0,00 0,00%
Legal Services Department (6006.000203) 0,00 0,00 1.060,99 0,00 0,00%
Licensing and Public Areas Services 5.511.636,48 2.383.591,12 34.110,77 3.093.934,59 56,13%
Cleaning public areas (0202) 1.828,35 583,56 0,00 1.244,79 68,08%
Amounts not assignable 0,00 583,56 0,00 0,00 0,00%
Licenses and Public Areas Services Directorate (6006.0004) 0,00 583,56 0,00 0,00 0,00%
Licenses and Inspections Department (6006.000402) 0,00 583,56 0,00 0,00 0,00%
Cleaning the public roads and public areas (020201) 1.828,35 0,00 0,00 1.828,35 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 1.828,35 0,00 0,00 1.828,35 100,00%
Public Works and Maintenance Department (6006.000401) 1.828,35 0,00 0,00 1.828,35 100,00%
District procedures (1104) 172.567,18 85.455,00 0,00 87.112,18 50,48%
Activity Licenses (110401) 172.567,18 85.455,00 0,00 87.112,18 50,48%
Licenses and Public Areas Services Directorate (6006.0004) 172.567,18 85.455,00 0,00 87.112,18 50,48%
Licenses and Inspections Department (6006.000402) 172.567,18 85.455,00 0,00 87.112,18 50,48%
Festivals (0903) 53.866,28 0,00 34.110,77 19.755,51 36,68%
City festivals (090301) 24.066,47 0,00 0,00 24.066,47 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 24.066,47 0,00 0,00 24.066,47 100,00%
Public Works and Maintenance Department (6006.000401) 24.066,47 0,00 0,00 24.066,47 100,00%
District festivals (090302) 29.799,81 0,00 34.110,77 0,00 0,00%
Licenses and Public Areas Services Directorate (6006.0004) 29.799,81 0,00 34.110,77 0,00 0,00%
Licenses and Inspections Department (6006.000402) 0,00 0,00 34.110,77 0,00 0,00%
Public Works and Maintenance Department (6006.000401) 29.799,81 0,00 0,00 29.799,81 100,00%
Investment management (0116) 156.611,86 23.996,00 0,00 132.615,86 84,68%
Coordination of investments in the territory (011602) 156.611,86 23.996,00 0,00 132.615,86 84,68%
Licenses and Public Areas Services Directorate (6006.0004) 156.611,86 23.996,00 0,00 132.615,86 84,68%
Licenses and Public Areas Services Directorate (6006.0004) 0,00 23.996,00 0,00 0,00 0,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 55 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 (6006.000401) 156.611,86 0,00 0,00 156.611,86 100,00%
Mobility strategy (0502) 528,65 0,00 0,00 528,65 100,00%
Urban Mobility Plan (050201) 528,65 0,00 0,00 528,65 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 528,65 0,00 0,00 528,65 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 528,65 0,00 0,00 528,65 100,00%
Operation and maintenance of public street lighting (0208) 1.053.990,16 0,00 0,00 1.053.990,16 100,00%
Public and ornamental street lighting (020802) 1.053.990,16 0,00 0,00 1.053.990,16 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 1.053.990,16 0,00 0,00 1.053.990,16 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 1.052.161,81 0,00 0,00 1.052.161,81 100,00%
Public Works and Maintenance Department (6006.000401) 1.828,35 0,00 0,00 1.828,35 100,00%
Public assistance and Communication (1101) 335.983,36 0,00 0,00 335.983,36 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 171.810,50 0,00 0,00 171.810,50 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 171.810,50 0,00 0,00 171.810,50 100,00%
Licenses and Inspections Department (6006.000402) 171.810,50 0,00 0,00 171.810,50 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 164.172,86 0,00 0,00 164.172,86 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 164.172,86 0,00 0,00 164.172,86 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 13.704,07 0,00 0,00 13.704,07 100,00%
Licenses and Inspections Department (6006.000402) 146.282,86 0,00 0,00 146.282,86 100,00%
Public Works and Maintenance Department (6006.000401) 4.185,93 0,00 0,00 4.185,93 100,00%
Public road licenses (0104) 905.261,67 2.244.311,99 0,00 0,00 0,00%
Activity inspections in public areas (010406) 635.891,81 622.701,05 0,00 13.190,76 2,07%
Licenses and Public Areas Services Directorate (6006.0004) 635.891,81 622.701,05 0,00 13.190,76 2,07%
Licenses and Inspections Department (6006.000402) 635.891,81 622.701,05 0,00 13.190,76 2,07%
Amounts not assignable 0,00 145.402,85 0,00 0,00 0,00%
Licenses and Public Areas Services Directorate (6006.0004) 0,00 145.402,85 0,00 0,00 0,00%
Licenses and Inspections Department (6006.000402) 0,00 145.402,85 0,00 0,00 0,00%
Commercial occupancy licenses for pavements and public areas (010403) 145.514,18 143.686,01 0,00 1.828,17 1,26%
Licenses and Public Areas Services Directorate (6006.0004) 145.514,18 143.686,01 0,00 1.828,17 1,26%
Licenses and Inspections Department (6006.000402) 145.514,18 143.686,01 0,00 1.828,17 1,26%
Dropped curb licenses for public roads (010401) 0,00 1.305.214,47 0,00 0,00 0,00%
Licenses and Public Areas Services Directorate (6006.0004) 0,00 1.305.214,47 0,00 0,00 0,00%
Licenses and Inspections Department (6006.000402) 0,00 1.305.214,47 0,00 0,00 0,00%
Minor construction work licenses (010407) 85.798,19 0,00 0,00 85.798,19 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 85.798,19 0,00 0,00 85.798,19 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 56 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Licenses and Inspections Department (6006.000402) 85.798,19 0,00 0,00 85.798,19 100,00%
Parking reservations in public areas (010402) 0,00 27.307,61 0,00 0,00 0,00%
Licenses and Public Areas Services Directorate (6006.0004) 0,00 27.307,61 0,00 0,00 0,00%
Licenses and Inspections Department (6006.000402) 0,00 27.307,61 0,00 0,00 0,00%
Private events in public area licenses (010404) 38.057,49 0,00 0,00 38.057,49 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 38.057,49 0,00 0,00 38.057,49 100,00%
Licenses and Inspections Department (6006.000402) 38.057,49 0,00 0,00 38.057,49 100,00%
Urban Planning Initiatives (0118) 319.863,30 29.244,57 0,00 290.618,73 90,86%
Listed ruin (011804) 3.857,40 0,00 0,00 3.857,40 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 3.857,40 0,00 0,00 3.857,40 100,00%
Licenses and Inspections Department (6006.000402) 3.857,40 0,00 0,00 3.857,40 100,00%
Processing licenses for major works (011803) 133.259,44 10.354,79 0,00 122.904,65 92,23%
Licenses and Public Areas Services Directorate (6006.0004) 133.259,44 10.354,79 0,00 122.904,65 92,23%
Licenses and Inspections Department (6006.000402) 133.259,44 10.354,79 0,00 122.904,65 92,23%
Subsidiary implementation file (011802) 34.294,09 3.470,78 0,00 30.823,31 89,88%
Licenses and Public Areas Services Directorate (6006.0004) 34.294,09 3.470,78 0,00 30.823,31 89,88%
Licenses and Inspections Department (6006.000402) 34.294,09 0,00 0,00 34.294,09 100,00%
Public Works and Maintenance Department (6006.000401) 0,00 3.470,78 0,00 0,00 0,00%
Urban planning files and reports (011801) 148.452,36 15.419,00 0,00 133.033,36 89,61%
Licenses and Public Areas Services Directorate (6006.0004) 148.452,36 15.419,00 0,00 133.033,36 89,61%
Licenses and Inspections Department (6006.000402) 148.452,36 15.419,00 0,00 133.033,36 89,61%
Urban Spaces (1204) 1.834.119,76 0,00 0,00 1.834.119,76 100,00%
Accessibility (120407) 1.492,75 0,00 0,00 1.492,75 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 0,00 0,00 1.492,75 100,00%
Public Works and Maintenance Department (6006.000401) 1.492,75 0,00 0,00 1.492,75 100,00%
Electric vehicle infrastructures (120410) 1.492,75 0,00 0,00 1.492,75 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 0,00 0,00 1.492,75 100,00%
Public Works and Maintenance Department (6006.000401) 1.492,75 0,00 0,00 1.492,75 100,00%
Elevator and escalator apparatus (120406) 1.492,75 0,00 0,00 1.492,75 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 0,00 0,00 1.492,75 100,00%
Public Works and Maintenance Department (6006.000401) 1.492,75 0,00 0,00 1.492,75 100,00%
Maintenance of road and path markings (120403) 1.492,75 0,00 0,00 1.492,75 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 0,00 0,00 1.492,75 100,00%
Public Works and Maintenance Department (6006.000401) 1.492,75 0,00 0,00 1.492,75 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 57 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Maintenance of service galleries (120408) 1.492,75 0,00 0,00 1.492,75 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 0,00 0,00 1.492,75 100,00%
Public Works and Maintenance Department (6006.000401) 1.492,75 0,00 0,00 1.492,75 100,00%
Maintenance of vertical sign posts and signals (120404) 1.492,75 0,00 0,00 1.492,75 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 0,00 0,00 1.492,75 100,00%
Public Works and Maintenance Department (6006.000401) 1.492,75 0,00 0,00 1.492,75 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 1.492,75 0,00 0,00 1.492,75 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 0,00 0,00 1.492,75 100,00%
Public Works and Maintenance Department (6006.000401) 1.492,75 0,00 0,00 1.492,75 100,00%
Pavement (120411) 1.492,75 0,00 0,00 1.492,75 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 0,00 0,00 1.492,75 100,00%
Public Works and Maintenance Department (6006.000401) 1.492,75 0,00 0,00 1.492,75 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 1.819.192,23 0,00 0,00 1.819.192,23 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 1.819.192,23 0,00 0,00 1.819.192,23 100,00%
Public Works and Maintenance Department (6006.000401) 1.819.192,23 0,00 0,00 1.819.192,23 100,00%
Road structures (120402) 1.492,75 0,00 0,00 1.492,75 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 0,00 0,00 1.492,75 100,00%
Public Works and Maintenance Department (6006.000401) 1.492,75 0,00 0,00 1.492,75 100,00%
Urban furniture (120401) 1.492,75 0,00 0,00 1.492,75 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 1.492,75 0,00 0,00 1.492,75 100,00%
Public Works and Maintenance Department (6006.000401) 1.492,75 0,00 0,00 1.492,75 100,00%
Work Coordination in Public Areas (1201) 677.015,92 0,00 0,00 677.015,92 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 165.094,71 0,00 0,00 165.094,71 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 165.094,71 0,00 0,00 165.094,71 100,00%
Public Works and Maintenance Department (6006.000401) 165.094,71 0,00 0,00 165.094,71 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 511.921,21 0,00 0,00 511.921,21 100,00%
Licenses and Public Areas Services Directorate (6006.0004) 511.921,21 0,00 0,00 511.921,21 100,00%
Public Works and Maintenance Department (6006.000401) 511.921,21 0,00 0,00 511.921,21 100,00%
Services to People and the Territory 8.979.223,38 93.849,73 6.238,81 8.879.134,84 98,89%
Adolescence/Early adulthood (0308) 676.748,05 5.459,51 0,00 671.288,54 99,19%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 329.482,67 0,00 0,00 329.482,67 100,00%
Services to People and the Territory Directorate (6006.0003) 329.482,67 0,00 0,00 329.482,67 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Facilities for Young People / Youth Information Points (PIJ) (6006.000312) 328.975,49 0,00 0,00 328.975,49 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 58 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Information services and resources for organisations (030803) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Night-time study rooms (030805) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for 507,19 0,00 0,00 507,19 100,00%
Young People) (030801)
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Promoting young people (030809) 343.715,06 5.459,51 0,00 338.255,55 98,41%
Services to People and the Territory Directorate (6006.0003) 343.715,06 5.459,51 0,00 338.255,55 98,41%
Services to People and the Territory Directorate (6006.0003) 66.239,29 0,00 0,00 66.239,29 100,00%
Civic centre (6006.000303) 0,00 5.459,51 0,00 0,00 0,00%
Facilities for Young People / Youth Information Points (PIJ) (6006.000312) 277.475,78 0,00 0,00 277.475,78 100,00%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre for Young People) 507,19 0,00 0,00 507,19 100,00%
(030802)
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Strategic planning and evaluation of programmes (030807) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Support for alternative leisure and culture and youth creation culture (030806) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Youth employment and job placement programmes  (030804) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Assistance for individuals and families (0313) 42.601,94 0,00 0,00 42.601,94 100,00%
Social action and social integration programmes (031306) 42.601,94 0,00 0,00 42.601,94 100,00%
Services to People and the Territory Directorate (6006.0003) 42.601,94 0,00 0,00 42.601,94 100,00%
Services to People and the Territory Directorate (6006.0003) 42.601,94 0,00 0,00 42.601,94 100,00%
Coexistence and civic-mindedness (1103) 206.775,72 0,00 0,00 206.775,72 100,00%
Coexistence in public areas (110301) 199.288,31 0,00 0,00 199.288,31 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 59 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 (6006.0003) 199.288,31 0,00 0,00 199.288,31 100,00%
Services to People and the Territory Directorate (6006.0003) 199.288,31 0,00 0,00 199.288,31 100,00%
Support and mediation (110302) 7.487,41 0,00 0,00 7.487,41 100,00%
Services to People and the Territory Directorate (6006.0003) 7.487,41 0,00 0,00 7.487,41 100,00%
Services to People and the Territory Directorate (6006.0003) 4.642,33 0,00 0,00 4.642,33 100,00%
Facilities for senior citizens (6006.000310) 2.845,08 0,00 0,00 2.845,08 100,00%
Cultural and outreach activities (0907) 2.355.210,75 8.819,65 0,00 2.346.391,10 99,63%
Courses and workshops (090703) 555.046,55 0,00 0,00 555.046,55 100,00%
Services to People and the Territory Directorate (6006.0003) 555.046,55 0,00 0,00 555.046,55 100,00%
Services to People and the Territory Directorate (6006.0003) 75.178,62 0,00 0,00 75.178,62 100,00%
Civic centre (6006.000303) 323.003,44 0,00 0,00 323.003,44 100,00%
Facilities for senior citizens (6006.000310) 11.004,95 0,00 0,00 11.004,95 100,00%
Facilities for Women / Information Point and Care Service for Women (PIAD) 708,22 0,00 0,00 708,22 100,00%
(6006.000313)
Neighbourhood centre (6006.000302) 125.398,54 0,00 0,00 125.398,54 100,00%
Others (6006.000315) 19.752,78 0,00 0,00 19.752,78 100,00%
Enhancing culture (090701) 1.683.263,88 0,00 0,00 1.683.263,88 100,00%
Services to People and the Territory Directorate (6006.0003) 1.683.263,88 0,00 0,00 1.683.263,88 100,00%
Services to People and the Territory Directorate (6006.0003) 170.632,59 0,00 0,00 170.632,59 100,00%
Civic centre (6006.000303) 568.836,61 0,00 0,00 568.836,61 100,00%
Library (6006.000301) 768.582,38 0,00 0,00 768.582,38 100,00%
Neighbourhood centre (6006.000302) 125.398,54 0,00 0,00 125.398,54 100,00%
Others (6006.000315) 49.813,76 0,00 0,00 49.813,76 100,00%
Hiring areas (090702) 116.900,32 8.819,65 0,00 108.080,67 92,46%
Services to People and the Territory Directorate (6006.0003) 116.900,32 8.819,65 0,00 108.080,67 92,46%
Services to People and the Territory Directorate (6006.0003) 33.194,32 0,00 0,00 33.194,32 100,00%
Civic centre (6006.000303) 37.693,10 8.819,65 0,00 28.873,45 76,60%
Cultural Facility (6006.000306) 27.225,19 0,00 0,00 27.225,19 100,00%
Others (6006.000315) 18.787,71 0,00 0,00 18.787,71 100,00%
Education councils (0804) 20.803,68 0,00 0,00 20.803,68 100,00%
Participation in school councils: educational coordination (080402) 20.803,68 0,00 0,00 20.803,68 100,00%
Services to People and the Territory Directorate (6006.0003) 20.803,68 0,00 0,00 20.803,68 100,00%
Services to People and the Territory Directorate (6006.0003) 20.803,68 0,00 0,00 20.803,68 100,00%
Elderly people (0303) 390.356,45 0,00 0,00 390.356,45 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 60 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Activities and coordination of municipal senior citizen centres and areas (030301) 288.603,58 0,00 0,00 288.603,58 100,00%
Services to People and the Territory Directorate (6006.0003) 288.603,58 0,00 0,00 288.603,58 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Civic centre (6006.000303) 151.036,58 0,00 0,00 151.036,58 100,00%
Facilities for senior citizens (6006.000310) 137.366,79 0,00 0,00 137.366,79 100,00%
Agreements (030310) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Assistance for mistreated senior citizens (030313) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Assisted-living housing (030304) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Daycare for senior citizens (030302) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Emergency care for senior citizens (030305) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Live and coexist programme (030309) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Organisations for the promotion of senior citizens (030316) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Organisations providing care for senior citizens (030315) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Promoting active ageing (030312) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Promoting senior citizens (030314) 98.950,06 0,00 0,00 98.950,06 100,00%
Services to People and the Territory Directorate (6006.0003) 98.950,06 0,00 0,00 98.950,06 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 61 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 (6006.0003) 61.114,95 0,00 0,00 61.114,95 100,00%
Facilities for senior citizens (6006.000310) 37.835,11 0,00 0,00 37.835,11 100,00%
Residential care for senior citizens (030303) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Senior citizen's travel card ("Targeta rosa") (030311) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Subsidised travel (030308) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Telephone helpline (030307) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Temporary stays in homes (030306) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Services to People and the Territory Directorate (6006.0003) 200,20 0,00 0,00 200,20 100,00%
Encouragement and promotion of practising sports (0401) 401.753,07 0,00 0,00 401.753,07 100,00%
Holiday campaigns (040104) 17.303,33 0,00 0,00 17.303,33 100,00%
Services to People and the Territory Directorate (6006.0003) 17.303,33 0,00 0,00 17.303,33 100,00%
Services to People and the Territory Directorate (6006.0003) 12.794,28 0,00 0,00 12.794,28 100,00%
Sports facility (6006.000308) 4.509,06 0,00 0,00 4.509,06 100,00%
Programmes for organisations (040102) 17.303,33 0,00 0,00 17.303,33 100,00%
Services to People and the Territory Directorate (6006.0003) 17.303,33 0,00 0,00 17.303,33 100,00%
Services to People and the Territory Directorate (6006.0003) 12.794,28 0,00 0,00 12.794,28 100,00%
Sports facility (6006.000308) 4.509,06 0,00 0,00 4.509,06 100,00%
Promoting sport (040103) 17.303,33 0,00 0,00 17.303,33 100,00%
Services to People and the Territory Directorate (6006.0003) 17.303,33 0,00 0,00 17.303,33 100,00%
Services to People and the Territory Directorate (6006.0003) 12.794,28 0,00 0,00 12.794,28 100,00%
Sports facility (6006.000308) 4.509,06 0,00 0,00 4.509,06 100,00%
Sport for school-age children (040101) 313.998,45 0,00 0,00 313.998,45 100,00%
Services to People and the Territory Directorate (6006.0003) 313.998,45 0,00 0,00 313.998,45 100,00%
Services to People and the Territory Directorate (6006.0003) 17.979,09 0,00 0,00 17.979,09 100,00%
Sports facility (6006.000308) 296.019,36 0,00 0,00 296.019,36 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 62 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Sport, health and society (040105) 18.541,29 0,00 0,00 18.541,29 100,00%
Services to People and the Territory Directorate (6006.0003) 18.541,29 0,00 0,00 18.541,29 100,00%
Services to People and the Territory Directorate (6006.0003) 14.032,23 0,00 0,00 14.032,23 100,00%
Sports facility (6006.000308) 4.509,06 0,00 0,00 4.509,06 100,00%
Sports Organisations (040106) 17.303,33 0,00 0,00 17.303,33 100,00%
Services to People and the Territory Directorate (6006.0003) 17.303,33 0,00 0,00 17.303,33 100,00%
Services to People and the Territory Directorate (6006.0003) 12.794,28 0,00 0,00 12.794,28 100,00%
Sports facility (6006.000308) 4.509,06 0,00 0,00 4.509,06 100,00%
Enhancing the territory (1102) 973.222,96 37.712,00 0,00 935.510,96 96,13%
Active democracy (110206) 17.443,13 0,00 0,00 17.443,13 100,00%
Services to People and the Territory Directorate (6006.0003) 17.443,13 0,00 0,00 17.443,13 100,00%
Facilities for associations and other entities (6006.000309) 3.500,67 0,00 0,00 3.500,67 100,00%
Sports facility (6006.000308) 13.942,45 0,00 0,00 13.942,45 100,00%
Amounts not assignable 0,00 37.712,00 0,00 0,00 0,00%
Services to People and the Territory Directorate (6006.0003) 0,00 37.712,00 0,00 0,00 0,00%
Civic centre (6006.000303) 0,00 16.700,00 0,00 0,00 0,00%
Library (6006.000301) 0,00 21.012,00 0,00 0,00 0,00%
Employment plans and promotion (110204) 17.443,13 0,00 0,00 17.443,13 100,00%
Services to People and the Territory Directorate (6006.0003) 17.443,13 0,00 0,00 17.443,13 100,00%
Facilities for associations and other entities (6006.000309) 3.500,67 0,00 0,00 3.500,67 100,00%
Sports facility (6006.000308) 13.942,45 0,00 0,00 13.942,45 100,00%
Enhancing the economy (110203) 18.968,01 0,00 0,00 18.968,01 100,00%
Services to People and the Territory Directorate (6006.0003) 18.968,01 0,00 0,00 18.968,01 100,00%
Facilities for associations and other entities (6006.000309) 5.025,56 0,00 0,00 5.025,56 100,00%
Sports facility (6006.000308) 13.942,45 0,00 0,00 13.942,45 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 120.880,47 0,00 0,00 120.880,47 100,00%
Services to People and the Territory Directorate (6006.0003) 120.880,47 0,00 0,00 120.880,47 100,00%
Facilities for associations and other entities (6006.000309) 106.938,02 0,00 0,00 106.938,02 100,00%
Sports facility (6006.000308) 13.942,45 0,00 0,00 13.942,45 100,00%
Participatory processes (110205) 17.443,13 0,00 0,00 17.443,13 100,00%
Services to People and the Territory Directorate (6006.0003) 17.443,13 0,00 0,00 17.443,13 100,00%
Facilities for associations and other entities (6006.000309) 3.500,67 0,00 0,00 3.500,67 100,00%
Sports facility (6006.000308) 13.942,45 0,00 0,00 13.942,45 100,00%
Regular contact with organisations and residents in the territory (110201) 781.045,10 0,00 0,00 781.045,10 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 63 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 (6006.0003) 781.045,10 0,00 0,00 781.045,10 100,00%
Civic centre (6006.000303) 3.443,14 0,00 0,00 3.443,14 100,00%
Cultural Facility (6006.000306) 163.351,16 0,00 0,00 163.351,16 100,00%
Facilities for associations and other entities (6006.000309) 420.447,66 0,00 0,00 420.447,66 100,00%
Neighbourhood centre (6006.000302) 26.553,14 0,00 0,00 26.553,14 100,00%
Others (6006.000315) 153.307,55 0,00 0,00 153.307,55 100,00%
Sports facility (6006.000308) 13.942,45 0,00 0,00 13.942,45 100,00%
Environmental protection (0211) 38.193,58 0,00 0,00 38.193,58 100,00%
Hunting, fishing and flora (021103) 482,30 0,00 0,00 482,30 100,00%
Services to People and the Territory Directorate (6006.0003) 482,30 0,00 0,00 482,30 100,00%
Others (6006.000315) 482,30 0,00 0,00 482,30 100,00%
Management and conservation of forest areas (021106) 482,30 0,00 0,00 482,30 100,00%
Services to People and the Territory Directorate (6006.0003) 482,30 0,00 0,00 482,30 100,00%
Others (6006.000315) 482,30 0,00 0,00 482,30 100,00%
Other environmental initiatives (021104) 35.299,77 0,00 0,00 35.299,77 100,00%
Services to People and the Territory Directorate (6006.0003) 35.299,77 0,00 0,00 35.299,77 100,00%
Educational Facility (6006.000307) 34.817,46 0,00 0,00 34.817,46 100,00%
Others (6006.000315) 482,30 0,00 0,00 482,30 100,00%
Roadblocks and forest tours (021107) 482,30 0,00 0,00 482,30 100,00%
Services to People and the Territory Directorate (6006.0003) 482,30 0,00 0,00 482,30 100,00%
Others (6006.000315) 482,30 0,00 0,00 482,30 100,00%
Surveillance and incidents in woodland areas (021101) 482,30 0,00 0,00 482,30 100,00%
Services to People and the Territory Directorate (6006.0003) 482,30 0,00 0,00 482,30 100,00%
Others (6006.000315) 482,30 0,00 0,00 482,30 100,00%
Surveillance and incidents on beaches (021105) 482,30 0,00 0,00 482,30 100,00%
Services to People and the Territory Directorate (6006.0003) 482,30 0,00 0,00 482,30 100,00%
Others (6006.000315) 482,30 0,00 0,00 482,30 100,00%
Waste and spillages (021102) 482,30 0,00 0,00 482,30 100,00%
Services to People and the Territory Directorate (6006.0003) 482,30 0,00 0,00 482,30 100,00%
Others (6006.000315) 482,30 0,00 0,00 482,30 100,00%
Family and children (0302) 89.092,97 16.493,10 0,00 72.599,87 81,49%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 17.646,00 4.515,10 0,00 13.130,90 74,41%
Services to People and the Territory Directorate (6006.0003) 17.646,00 4.515,10 0,00 13.130,90 74,41%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 64 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 children and adolescents (6006.000311) 17.578,76 4.515,10 0,00 13.063,66 74,32%
Activities and coordination of open centres (030202) 67,24 0,00 0,00 67,24 100,00%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Care Team for Infants and Adolescents (EAIA) (030201) 122,40 0,00 0,00 122,40 100,00%
Services to People and the Territory Directorate (6006.0003) 122,40 0,00 0,00 122,40 100,00%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Facilities for children and adolescents (6006.000311) 55,17 0,00 0,00 55,17 100,00%
Collaborative families (030203) 67,24 0,00 0,00 67,24 100,00%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Holiday campaign (030205) 67,24 0,00 0,00 67,24 100,00%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Organisations for the promotion of children (030211) 67,24 0,00 0,00 67,24 100,00%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Organisations providing psychotherapy assistance to children at risk (030209) 67,24 0,00 0,00 67,24 100,00%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Organisations with open centres and day centres (030208) 67,24 0,00 0,00 67,24 100,00%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Organisations with projects to assist children at risk (030210) 67,24 0,00 0,00 67,24 100,00%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Promoting and getting involved with childhood (030207) 70.786,68 11.978,00 0,00 58.808,68 83,08%
Services to People and the Territory Directorate (6006.0003) 70.786,68 11.978,00 0,00 58.808,68 83,08%
Services to People and the Territory Directorate (6006.0003) 38.432,92 0,00 0,00 38.432,92 100,00%
Facilities for children and adolescents (6006.000311) 12.513,29 11.978,00 0,00 535,29 4,28%
Others (6006.000315) 19.840,47 0,00 0,00 19.840,47 100,00%
Promoting childhood and adolescence (030206) 67,24 0,00 0,00 67,24 100,00%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Services to People and the Territory Directorate (6006.0003) 67,24 0,00 0,00 67,24 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 65 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Festivals (0903) 1.430.245,42 0,00 0,00 1.430.245,42 100,00%
City festivals (090301) 231.579,91 0,00 0,00 231.579,91 100,00%
Services to People and the Territory Directorate (6006.0003) 231.579,91 0,00 0,00 231.579,91 100,00%
Services to People and the Territory Directorate (6006.0003) 50.623,81 0,00 0,00 50.623,81 100,00%
Civic centre (6006.000303) 5.901,00 0,00 0,00 5.901,00 100,00%
Others (6006.000315) 147.170,19 0,00 0,00 147.170,19 100,00%
Sports facility (6006.000308) 27.884,90 0,00 0,00 27.884,90 100,00%
District festivals (090302) 1.198.665,52 0,00 0,00 1.198.665,52 100,00%
Services to People and the Territory Directorate (6006.0003) 1.198.665,52 0,00 0,00 1.198.665,52 100,00%
Services to People and the Territory Directorate (6006.0003) 830.714,33 0,00 0,00 830.714,33 100,00%
Civic centre (6006.000303) 5.901,00 0,00 0,00 5.901,00 100,00%
Cultural Facility (6006.000306) 16.967,19 0,00 0,00 16.967,19 100,00%
Others (6006.000315) 317.198,09 0,00 0,00 317.198,09 100,00%
Sports facility (6006.000308) 27.884,90 0,00 0,00 27.884,90 100,00%
Libraries (0908) 77.560,98 4.147,68 0,00 73.413,30 94,65%
Activities and coordination of libraries (090801) 77.560,98 0,00 0,00 77.560,98 100,00%
Services to People and the Territory Directorate (6006.0003) 77.560,98 0,00 0,00 77.560,98 100,00%
Services to People and the Territory Directorate (6006.0003) 19.485,20 0,00 0,00 19.485,20 100,00%
Cultural Facility (6006.000306) 2.305,97 0,00 0,00 2.305,97 100,00%
Sports facility (6006.000308) 55.769,81 0,00 0,00 55.769,81 100,00%
Amounts not assignable 0,00 4.147,68 0,00 0,00 0,00%
Services to People and the Territory Directorate (6006.0003) 0,00 4.147,68 0,00 0,00 0,00%
Library (6006.000301) 0,00 4.147,68 0,00 0,00 0,00%
Miscellany (1199) 180.108,24 0,00 0,00 180.108,24 100,00%
Center equated to Organization point (119902) 180.108,24 0,00 0,00 180.108,24 100,00%
Services to People and the Territory Directorate (6006.0003) 180.108,24 0,00 0,00 180.108,24 100,00%
Facilities for associations and other entities (6006.000309) 180.108,24 0,00 0,00 180.108,24 100,00%
Multiculturalism and immigration (0306) 20.072,61 0,00 0,00 20.072,61 100,00%
Antirumour strategy (030602) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Assistance for Foreign Expatriates (030607) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 66 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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
Assistance for refugees (030611) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Immigration and education programme (030601) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Immigration and participation programme (030608) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Language courses (030609) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Multicultural coexistence and awareness of migration programmes (030606) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Reception plan (030603) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Reunification programme: new families (030604) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Settlement and housing reports (030605) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Services to People and the Territory Directorate (6006.0003) 133,64 0,00 0,00 133,64 100,00%
Social advancement of immigration (030610) 18.736,18 0,00 0,00 18.736,18 100,00%
Services to People and the Territory Directorate (6006.0003) 18.736,18 0,00 0,00 18.736,18 100,00%
Services to People and the Territory Directorate (6006.0003) 18.349,64 0,00 0,00 18.349,64 100,00%
Facilities for children and adolescents (6006.000311) 386,54 0,00 0,00 386,54 100,00%
Operation and maintenance of public street lighting (0208) 165.183,86 0,00 0,00 165.183,86 100,00%
Public and ornamental street lighting (020802) 165.183,86 0,00 0,00 165.183,86 100,00%
Services to People and the Territory Directorate (6006.0003) 165.183,86 0,00 0,00 165.183,86 100,00%
Services to People and the Territory Directorate (6006.0003) 165.183,86 0,00 0,00 165.183,86 100,00%
Promoting cultural activities (0901) 496.687,66 0,00 0,00 496.687,66 100,00%
Promoting heritage, memory and history (090107) 35.340,19 0,00 0,00 35.340,19 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 67 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 (6006.0003) 35.340,19 0,00 0,00 35.340,19 100,00%
Services to People and the Territory Directorate (6006.0003) 1.547,44 0,00 0,00 1.547,44 100,00%
Civic centre (6006.000303) 6.703,62 0,00 0,00 6.703,62 100,00%
Others (6006.000315) 27.089,13 0,00 0,00 27.089,13 100,00%
Promoting music (090102) 49.436,77 0,00 0,00 49.436,77 100,00%
Services to People and the Territory Directorate (6006.0003) 49.436,77 0,00 0,00 49.436,77 100,00%
Services to People and the Territory Directorate (6006.0003) 19.542,29 0,00 0,00 19.542,29 100,00%
Others (6006.000315) 29.894,48 0,00 0,00 29.894,48 100,00%
Promoting the cultural sector (090101) 15.868,17 0,00 0,00 15.868,17 100,00%
Services to People and the Territory Directorate (6006.0003) 15.868,17 0,00 0,00 15.868,17 100,00%
Services to People and the Territory Directorate (6006.0003) 15.868,17 0,00 0,00 15.868,17 100,00%
Promoting the performing arts (090110) 13.514,33 0,00 0,00 13.514,33 100,00%
Services to People and the Territory Directorate (6006.0003) 13.514,33 0,00 0,00 13.514,33 100,00%
Services to People and the Territory Directorate (6006.0003) 13.514,33 0,00 0,00 13.514,33 100,00%
Promoting the theatre (090105) 1.856,93 0,00 0,00 1.856,93 100,00%
Services to People and the Territory Directorate (6006.0003) 1.856,93 0,00 0,00 1.856,93 100,00%
Services to People and the Territory Directorate (6006.0003) 1.856,93 0,00 0,00 1.856,93 100,00%
Promoting traditional culture (090108) 380.671,26 0,00 0,00 380.671,26 100,00%
Services to People and the Territory Directorate (6006.0003) 380.671,26 0,00 0,00 380.671,26 100,00%
Services to People and the Territory Directorate (6006.0003) 51.299,66 0,00 0,00 51.299,66 100,00%
Cultural Facility (6006.000306) 299.477,12 0,00 0,00 299.477,12 100,00%
Others (6006.000315) 29.894,48 0,00 0,00 29.894,48 100,00%
Promoting the city’s economy (1006) 342.269,10 0,00 0,00 342.269,10 100,00%
Promoting the city’s economy (100602) 1.289,54 0,00 0,00 1.289,54 100,00%
Services to People and the Territory Directorate (6006.0003) 1.289,54 0,00 0,00 1.289,54 100,00%
Services to People and the Territory Directorate (6006.0003) 1.289,54 0,00 0,00 1.289,54 100,00%
Support for commerce and tourism (100603) 339.690,03 0,00 0,00 339.690,03 100,00%
Services to People and the Territory Directorate (6006.0003) 339.690,03 0,00 0,00 339.690,03 100,00%
Services to People and the Territory Directorate (6006.0003) 339.690,03 0,00 0,00 339.690,03 100,00%
Tourism and events (100601) 1.289,54 0,00 0,00 1.289,54 100,00%
Services to People and the Territory Directorate (6006.0003) 1.289,54 0,00 0,00 1.289,54 100,00%
Services to People and the Territory Directorate (6006.0003) 1.289,54 0,00 0,00 1.289,54 100,00%
Promotion services and support for people with disabilities (0317) 244.081,19 0,00 0,00 244.081,19 100,00%
Assistance in early care (031703) 48.017,32 0,00 0,00 48.017,32 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 68 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 (6006.0003) 48.017,32 0,00 0,00 48.017,32 100,00%
Services to People and the Territory Directorate (6006.0003) 4.106,37 0,00 0,00 4.106,37 100,00%
Facilities for Young People / Youth Information Points (PIJ) (6006.000312) 349,16 0,00 0,00 349,16 100,00%
Others (6006.000315) 744,26 0,00 0,00 744,26 100,00%
Social services centre (6006.000304) 42.817,52 0,00 0,00 42.817,52 100,00%
Job placement (031702) 48.017,32 0,00 0,00 48.017,32 100,00%
Services to People and the Territory Directorate (6006.0003) 48.017,32 0,00 0,00 48.017,32 100,00%
Services to People and the Territory Directorate (6006.0003) 4.106,37 0,00 0,00 4.106,37 100,00%
Facilities for Young People / Youth Information Points (PIJ) (6006.000312) 349,16 0,00 0,00 349,16 100,00%
Others (6006.000315) 744,26 0,00 0,00 744,26 100,00%
Social services centre (6006.000304) 42.817,52 0,00 0,00 42.817,52 100,00%
Promotion services (031701) 52.011,93 0,00 0,00 52.011,93 100,00%
Services to People and the Territory Directorate (6006.0003) 52.011,93 0,00 0,00 52.011,93 100,00%
Services to People and the Territory Directorate (6006.0003) 8.100,98 0,00 0,00 8.100,98 100,00%
Facilities for Young People / Youth Information Points (PIJ) (6006.000312) 349,16 0,00 0,00 349,16 100,00%
Others (6006.000315) 744,26 0,00 0,00 744,26 100,00%
Social services centre (6006.000304) 42.817,52 0,00 0,00 42.817,52 100,00%
Specialist transport (031704) 48.017,32 0,00 0,00 48.017,32 100,00%
Services to People and the Territory Directorate (6006.0003) 48.017,32 0,00 0,00 48.017,32 100,00%
Services to People and the Territory Directorate (6006.0003) 4.106,37 0,00 0,00 4.106,37 100,00%
Facilities for Young People / Youth Information Points (PIJ) (6006.000312) 349,16 0,00 0,00 349,16 100,00%
Others (6006.000315) 744,26 0,00 0,00 744,26 100,00%
Social services centre (6006.000304) 42.817,52 0,00 0,00 42.817,52 100,00%
Specialist transport (031705) 48.017,32 0,00 0,00 48.017,32 100,00%
Services to People and the Territory Directorate (6006.0003) 48.017,32 0,00 0,00 48.017,32 100,00%
Services to People and the Territory Directorate (6006.0003) 4.106,37 0,00 0,00 4.106,37 100,00%
Facilities for Young People / Youth Information Points (PIJ) (6006.000312) 349,16 0,00 0,00 349,16 100,00%
Others (6006.000315) 744,26 0,00 0,00 744,26 100,00%
Social services centre (6006.000304) 42.817,52 0,00 0,00 42.817,52 100,00%
Public assistance and Communication (1101) 62.516,54 0,00 0,00 62.516,54 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 62.516,54 0,00 0,00 62.516,54 100,00%
Services to People and the Territory Directorate (6006.0003) 62.516,54 0,00 0,00 62.516,54 100,00%
Municipal Building (6006.000305) 62.516,54 0,00 0,00 62.516,54 100,00%
Public health (0311) 27.742,38 0,00 0,00 27.742,38 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 69 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Promoting health (031106) 27.742,38 0,00 0,00 27.742,38 100,00%
Services to People and the Territory Directorate (6006.0003) 27.742,38 0,00 0,00 27.742,38 100,00%
Services to People and the Territory Directorate (6006.0003) 27.742,38 0,00 0,00 27.742,38 100,00%
Sport Facilities Management (0403) 383.427,01 1.519,93 6.238,81 375.668,27 97,98%
Municipal sportive installations (040301) 383.427,01 1.519,93 6.238,81 375.668,27 97,98%
Services to People and the Territory Directorate (6006.0003) 383.427,01 1.519,93 6.238,81 375.668,27 97,98%
Services to People and the Territory Directorate (6006.0003) 23.434,19 0,00 0,00 23.434,19 100,00%
Sports facility (6006.000308) 359.992,82 1.519,93 6.238,81 352.234,08 97,84%
Training Activities (0806) 124.015,03 19.697,86 0,00 104.317,17 84,12%
Courses and workshops (080601) 69.595,34 19.697,86 0,00 49.897,48 71,70%
Services to People and the Territory Directorate (6006.0003) 69.595,34 19.697,86 0,00 49.897,48 71,70%
Services to People and the Territory Directorate (6006.0003) 15.144,96 0,00 0,00 15.144,96 100,00%
Civic centre (6006.000303) 0,00 404,26 0,00 0,00 0,00%
Cultural Facility (6006.000306) 54.450,39 0,00 0,00 54.450,39 100,00%
Facilities for senior citizens (6006.000310) 0,00 19.293,60 0,00 0,00 0,00%
Environmental education (080602) 24.129,78 0,00 0,00 24.129,78 100,00%
Services to People and the Territory Directorate (6006.0003) 24.129,78 0,00 0,00 24.129,78 100,00%
Services to People and the Territory Directorate (6006.0003) 24.129,78 0,00 0,00 24.129,78 100,00%
Innovation and technology (080603) 15.144,96 0,00 0,00 15.144,96 100,00%
Services to People and the Territory Directorate (6006.0003) 15.144,96 0,00 0,00 15.144,96 100,00%
Services to People and the Territory Directorate (6006.0003) 15.144,96 0,00 0,00 15.144,96 100,00%
Open courtyards (080604) 15.144,96 0,00 0,00 15.144,96 100,00%
Services to People and the Territory Directorate (6006.0003) 15.144,96 0,00 0,00 15.144,96 100,00%
Services to People and the Territory Directorate (6006.0003) 15.144,96 0,00 0,00 15.144,96 100,00%
Urban Spaces (1204) 70.071,31 0,00 0,00 70.071,31 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 70.071,31 0,00 0,00 70.071,31 100,00%
Services to People and the Territory Directorate (6006.0003) 70.071,31 0,00 0,00 70.071,31 100,00%
Services to People and the Territory Directorate (6006.0003) 70.071,31 0,00 0,00 70.071,31 100,00%
Women (0312) 148.244,93 0,00 0,00 148.244,93 100,00%
Care for women and children against gender violence (031204) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Care services for gender violence (031202) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 70 .. 71
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Care services for women engaged in prostitution and victims of sexual exploitation (031206) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Information, awareness and prevention campaigns (031201) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Prevention services against gender violence (031203) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Promoting equality between men and women (031205) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Social advancement of women (031208) 144.187,43 0,00 0,00 144.187,43 100,00%
Services to People and the Territory Directorate (6006.0003) 144.187,43 0,00 0,00 144.187,43 100,00%
Services to People and the Territory Directorate (6006.0003) 122.525,38 0,00 0,00 122.525,38 100,00%
Facilities for Women / Information Point and Care Service for Women (PIAD) 21.662,05 0,00 0,00 21.662,05 100,00%
(6006.000313)
Strategic planning, studies and evaluation of programmes (031207) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Services to People and the Territory Directorate (6006.0003) 507,19 0,00 0,00 507,19 100,00%
Work Coordination in Public Areas (1201) 12.237,95 0,00 0,00 12.237,95 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 12.237,95 0,00 0,00 12.237,95 100,00%
Services to People and the Territory Directorate (6006.0003) 12.237,95 0,00 0,00 12.237,95 100,00%
Civic centre (6006.000303) 1.129,83 0,00 0,00 1.129,83 100,00%
Facilities for children and adolescents (6006.000311) 11.108,12 0,00 0,00 11.108,12 100,00%
15.073.555,90 2.477.440,85 41.410,57 12.554.704,48 83,29%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 71 .. 71