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
HORTA-GUINARDÓ DISTRICT (1107)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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 569.710,39 2,93% 40.198.524,82 1,73% 1,42%
Depreciation 2.538.272,24 13,04% 100.398.571,37 4,33% 2,53%
External contracts 4.219.490,15 21,67% 649.010.805,90 28,00% 0,65%
Financial expenses 192.837,67 0,99% 20.896.587,49 0,90% 0,92%
Grants and Transfers 2.996.176,95 15,39% 448.395.917,78 19,34% 0,67%
Human Resources 0,00 0,00% 163.128,83 0,01% 0,00%
Human Resources: Company social contributions 1.072.765,77 5,51% 152.518.204,26 6,58% 0,70%
Human Resources: Compensation 0,00 0,00% 472.868,81 0,02% 0,00%
Human Resources: Compensation for the service 1.444,15 0,01% 359.354,08 0,02% 0,40%
Human Resources: Other social costs 16.421,28 0,08% 7.469.278,69 0,32% 0,22%
Human Resources: Transportation of personnel 14.252,99 0,07% 673.972,14 0,03% 2,11%
Human Resources: Wages and salaries 4.106.855,19 21,09% 553.504.556,40 23,88% 0,74%
Leasing 476.412,84 2,45% 36.814.513,57 1,59% 1,29%
Maintenance, repairs and conservation 1.182.260,87 6,07% 76.093.073,01 3,28% 1,55%
Notifications 63.612,73 0,33% 6.267.734,80 0,27% 1,01%
Other expenses 1.025.770,92 5,27% 131.430.052,68 5,67% 0,78%
Publicity and propaganda 928,12 0,00% 546.476,98 0,02% 0,17%
Purchase of materials and perishable goods 35.709,42 0,18% 8.399.933,31 0,36% 0,43%
Studies and technical works 114.147,59 0,59% 18.324.594,37 0,79% 0,62%
Supplies: Electricity 548.738,92 2,82% 23.367.147,91 1,01% 2,35%
Supplies: Gas 20.251,65 0,10% 4.209.583,63 0,18% 0,48%
Supplies: Other 27.963,96 0,14% 22.774.067,40 0,98% 0,12%
Supplies: Telephone and data 140.688,34 0,72% 6.245.043,25 0,27% 2,25%
Supplies: Water 102.897,85 0,53% 6.153.459,97 0,27% 1,67%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 1 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Taxes 3.483,81 0,02% 3.242.000,57 0,14% 0,11%
Transports 0,00 0,00% 100.662,44 0,00% 0,00%
19.471.093,81 100,00% 2.318.086.550,18 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 2 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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) 19.471.093,81 100,00% 16.933.993,06 100,00% 86,97% 2.537.100,75 100,00% 13,03%
District Manager's Office 07 Horta-Guinardó (6007) 19.471.093,81 100,00% 16.933.993,06 100,00% 86,97% 2.537.100,75 100,00% 13,03%
·Generic processes Districts 199.558,65 1,02% 199.558,65 1,18% 100,00% 0,00 0,00% 0,00%
General Services 83.207,50 0,43% 83.207,50 0,49% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas Services 5.841.395,02 30,00% 5.841.395,02 34,50% 100,00% 0,00 0,00% 0,00%
Services to People and the Territory 13.346.932,64 68,55% 10.809.831,89 63,84% 80,99% 2.537.100,75 100,00% 19,01%
19.471.093,81 100,00% 16.933.993,06 100,00% 86,97% 2.537.100,75 100,00% 13,03%
*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 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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) 19.471.093,81 115,38 16.933.993,06 100,35 2.537.100,75 15,03
District Manager's Office 07 Horta-Guinardó (6007) 19.471.093,81 115,38 16.933.993,06 100,35 2.537.100,75 15,03
·Generic processes Districts 199.558,65 1,18 199.558,65 1,18 0,00 0,00
General Services 83.207,50 0,49 83.207,50 0,49 0,00 0,00
Licensing and Public Areas Services 5.841.395,02 34,62 5.841.395,02 34,62 0,00 0,00
Services to People and the Territory 13.346.932,64 79,09 10.809.831,89 64,06 2.537.100,75 15,03
19.471.093,81 115,38 16.933.993,06 100,35 2.537.100,75 15,03
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 168.751
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 4 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
199.558,65 ·Generic processes Districts 83.207,50 General Services
5.841.395,02 Licensing and Public Areas Services 13.346.932,64 Services to People and the Territory
10.478,47 ·Generic processes Districts 0,00 General Services
2.137.028,96 Licensing and Public Areas Services 26.760,75 Services to People and the Territory
ALLOCATION OF INCOME
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 5 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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) 19.471.093,81 9.242.704,34 7.448.036,30 2.780.353,16 2.174.268,18 11,17%
District Manager's Office 07 Horta-Guinardó (6007) 19.471.093,81 9.242.704,34 7.448.036,30 2.780.353,16 2.174.268,18 11,17%
·Generic processes Districts 199.558,65 140.270,15 30.792,74 28.495,75 10.478,47 5,25%
General Services 83.207,50 58.486,71 12.839,27 11.881,52 0,00
Licensing and Public Areas Services 5.841.395,02 3.364.851,04 1.642.428,48 834.115,50 2.137.028,96 36,58%
Services to People and the Territory 13.346.932,64 5.679.096,44 5.761.975,81 1.905.860,39 26.760,75 0,20%
19.471.093,81 9.242.704,34 7.448.036,30 2.780.353,16 2.174.268,18 11,17%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 6 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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) 19.471.093,81 9.242.704,34 7.448.036,30 2.780.353,16 2.174.268,18 11,17%
District Manager's Office 07 Horta-Guinardó (6007) 19.471.093,81 9.242.704,34 7.448.036,30 2.780.353,16 2.174.268,18 11,17%
·Generic processes Districts 199.558,65 140.270,15 30.792,74 28.495,75 10.478,47 5,25%
Amounts not assignable 0,00 0,00 0,00 0,00 1.000,00
Amounts not assignable 0,00 0,00 0,00 0,00 1.000,00
Cultural and outreach activities (0907) 0,00 0,00 0,00 0,00 535,97
Hiring areas (090702) 0,00 0,00 0,00 0,00 535,97
Public assistance and Communication (1101) 199.558,65 140.270,15 30.792,74 28.495,75 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 66.519,55 46.756,72 10.264,25 9.498,58 0,00
etc. (110102)
Civil matrimonies (110103) 66.519,55 46.756,72 10.264,25 9.498,58 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 66.519,55 46.756,72 10.264,25 9.498,58 0,00
Urban Planning Initiatives (0118) 0,00 0,00 0,00 0,00 8.942,50
Urban planning files and reports (011801) 0,00 0,00 0,00 0,00 8.942,50
General Services 83.207,50 58.486,71 12.839,27 11.881,52 0,00
Public assistance and Communication (1101) 83.207,50 58.486,71 12.839,27 11.881,52 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 39.692,87 27.900,19 6.124,78 5.667,90 0,00
etc. (110102)
Civil matrimonies (110103) 43.514,64 30.586,52 6.714,49 6.213,62 0,00
Licensing and Public Areas Services 5.841.395,02 3.364.851,04 1.642.428,48 834.115,50 2.137.028,96 36,58%
District procedures (1104) 30.498,12 14.755,86 11.387,32 4.354,95 47.922,10 157,13%
Activity Licenses (110401) 30.498,12 14.755,86 11.387,32 4.354,95 47.922,10 157,13%
Investment management (0116) 18.821,73 11.620,07 4.514,04 2.687,63 0,00
Coordination of investments in the territory (011602) 18.821,73 11.620,07 4.514,04 2.687,63 0,00
Operation and maintenance of public street lighting (0208) 1.551.295,88 957.731,30 372.049,01 221.515,57 0,00
Public and ornamental street lighting (020802) 1.551.295,88 957.731,30 372.049,01 221.515,57 0,00
Public assistance and Communication (1101) 121.369,42 54.136,99 49.901,62 17.330,81 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 95.442,82 42.572,40 39.241,77 13.628,65 0,00
etc. (110102)
Management of complaints, incidents and suggestions (IRIS) (110101) 25.926,61 11.564,60 10.659,85 3.702,16 0,00
Public road licenses (0104) 1.151.126,68 540.559,50 446.193,33 164.373,85 1.876.366,30 163,00%
Activity inspections in public areas (010406) 492.481,00 226.947,49 195.210,23 70.323,28 247.661,56 50,29%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 7 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Amounts not assignable 0,00 0,00 0,00 0,00 140.450,14
Commercial occupancy licenses for pavements and public areas (010403) 199.449,75 96.240,51 74.729,03 28.480,21 0,00
Dropped curb licenses for public roads (010401) 41.210,15 20.472,93 14.852,66 5.884,56 1.472.041,31 3572,04%
Individual points of sale and newspaper kiosksin public areas (010408) 41.210,15 20.472,93 14.852,66 5.884,56 0,00
Licenses for markets and traditional fairs (010405) 41.210,15 20.472,93 14.852,66 5.884,56 0,00
Minor construction work licenses (010407) 135.480,23 62.522,23 53.612,26 19.345,75 0,00
Parking reservations in public areas (010402) 41.210,15 20.472,93 14.852,66 5.884,56 16.213,29 39,34%
Private events in public area licenses (010404) 158.875,10 72.957,54 63.231,17 22.686,39 0,00
Urban Planning Initiatives (0118) 161.243,27 71.922,77 66.295,94 23.024,55 212.740,56 131,94%
Listed ruin (011804) 61.656,89 27.502,14 25.350,52 8.804,23 0,00
Processing licenses for major works (011803) 91.474,21 40.802,19 37.610,06 13.061,96 18.558,14 20,29%
Subsidiary implementation file (011802) 8.112,17 3.618,44 3.335,36 1.158,37 183.949,79 2267,58%
Urban planning files and reports (011801) 0,00 0,00 0,00 0,00 10.232,63
Urban Spaces (1204) 2.382.529,25 1.470.914,01 571.404,63 340.210,61 0,00
Preventative maintenance and repairs to the public roads and pavements 2.382.529,25 1.470.914,01 571.404,63 340.210,61 0,00
(120405)
Work Coordination in Public Areas (1201) 424.510,66 243.210,53 120.682,60 60.617,53 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 18.821,73 11.620,07 4.514,04 2.687,63 0,00
Preventative maintenance and repairs to municipal buildings (120104) 405.688,93 231.590,47 116.168,56 57.929,90 0,00
Services to People and the Territory 13.346.932,64 5.679.096,44 5.761.975,81 1.905.860,39 26.760,75 0,20%
Adolescence/Early adulthood (0308) 876.401,78 443.895,70 307.361,26 125.144,82 0,00
Activities and coordination of youth centres and youth information points (PIJ) 867.197,46 439.232,77 304.134,19 123.830,50 0,00
(030808)
Promoting young people (030809) 9.204,33 4.662,93 3.227,07 1.314,32 0,00
Assistance for individuals and families (0313) 1.830,23 934,29 634,59 261,35 0,00
Basic social care services for individuals and families (031301) 305,04 155,72 105,77 43,56 0,00
Economic provisions (031303) 305,04 155,72 105,77 43,56 0,00
Home Care Service (SAD) (031302) 305,04 155,72 105,77 43,56 0,00
Prevention services for social exclusion (031305) 305,04 155,72 105,77 43,56 0,00
Services for covering basic needs (031304) 305,04 155,72 105,77 43,56 0,00
Social action and social integration programmes (031306) 305,04 155,72 105,77 43,56 0,00
Coexistence and civic-mindedness (1103) 136.624,29 90.751,15 26.364,03 19.509,11 0,00
Coexistence in public areas (110301) 136.624,29 90.751,15 26.364,03 19.509,11 0,00
Cultural and outreach activities (0907) 3.517.702,41 1.645.358,06 1.370.037,95 502.306,40 8.491,13 0,24%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 8 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess / Activity / Task Cost Income
Cost Indirect Indirect Cost Rate
Amounts not assignable 0,00 0,00 0,00 0,00 6.875,00
Courses and workshops (090703) 3.012.192,22 1.372.513,58 1.209.556,01 430.122,63 0,00
Enhancing culture (090701) 261.822,23 141.824,33 82.611,29 37.386,61 0,00
Hiring areas (090702) 243.687,96 131.020,16 77.870,65 34.797,15 1.616,13 0,66%
Elderly people (0303) 980.403,84 375.609,14 464.799,03 139.995,68 0,00
Activities and coordination of municipal senior citizen centres and areas 891.378,09 323.603,53 440.491,22 127.283,34 0,00
(030301)
Promoting senior citizens (030314) 89.025,76 52.005,62 24.307,81 12.712,33 0,00
Encouragement and promotion of practising sports (0401) 225.159,24 16.712,45 176.295,42 32.151,36 0,00
Holiday campaigns (040104) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Programmes for organisations (040102) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Promoting sport (040103) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Sport for school-age children (040101) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Sport, health and society (040105) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Sports Organisations (040106) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Enhancing the territory (1102) 966.190,27 579.717,77 248.506,43 137.966,06 0,00
Participatory processes (110205) 216.670,73 143.921,10 41.810,38 30.939,26 0,00
Regular contact with organisations and residents in the territory (110201) 749.519,54 435.796,68 206.696,05 107.026,81 0,00
Family and children (0302) 792.874,56 379.768,11 299.888,81 113.217,64 0,00
Activities and coordination of children’s and adolescents’ centres and 550.221,20 252.903,58 218.749,40 78.568,22 0,00
children's play areas. (030204)
Care Team for Infants and Adolescents (EAIA) (030201) 1.520,63 905,97 397,52 217,14 0,00
Promoting and getting involved with childhood (030207) 241.132,73 125.958,57 80.741,88 34.432,28 0,00
Festivals (0903) 1.118.599,96 736.351,83 222.518,89 159.729,24 0,00
District festivals (090302) 1.118.599,96 736.351,83 222.518,89 159.729,24 0,00
Libraries (0908) 774.304,63 26.524,46 637.214,20 110.565,97 5.111,75 0,66%
Activities and coordination of libraries (090801) 774.304,63 26.524,46 637.214,20 110.565,97 5.111,75 0,66%
Miscellany (1199) 885.016,03 587.861,95 170.779,20 126.374,88 0,00
Amounts not allocated by the responsible Management (119901) 27.321,25 18.147,83 5.272,11 3.901,31 0,00
Center equated to Organization point (119902) 857.694,79 569.714,12 165.507,09 122.473,57 0,00
Multiculturalism and immigration (0306) 84.869,50 33.698,82 39.051,84 12.118,85 0,00
Social advancement of immigration (030610) 84.869,50 33.698,82 39.051,84 12.118,85 0,00
Promoting cultural activities (0901) 399.308,96 234.146,57 108.143,51 57.018,88 106,61 0,03%
Promoting dance (090104) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 9 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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
Promoting heritage, memory and history (090107) 40.254,85 23.983,34 10.523,36 5.748,15 0,00
Promoting literature (090106) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Promoting music (090102) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Promoting scientific and technological innovation (090109) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Promoting the circus (090103) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Promoting the cultural sector (090101) 47.364,96 24.312,43 16.289,10 6.763,43 106,61 0,23%
Promoting the performing arts (090110) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Promoting the theatre (090105) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Promoting traditional culture (090108) 40.881,72 24.507,07 10.536,99 5.837,66 0,00
Promoting the city’s economy (1006) 300.586,52 199.661,22 58.003,38 42.921,92 0,00
Promoting the city’s economy (100602) 23.093,62 15.339,68 4.456,32 3.297,63 0,00
Support for commerce and tourism (100603) 254.399,27 168.981,86 49.090,75 36.326,66 0,00
Tourism and events (100601) 23.093,62 15.339,68 4.456,32 3.297,63 0,00
Promotion services and support for people with disabilities (0317) 5.068,95 3.020,02 1.325,12 723,82 0,00
Assistance in early care (031703) 1.013,79 604,00 265,02 144,76 0,00
Job placement (031702) 1.013,79 604,00 265,02 144,76 0,00
Promotion services (031701) 1.013,79 604,00 265,02 144,76 0,00
Specialist transport (031704) 1.013,79 604,00 265,02 144,76 0,00
Specialist transport (031705) 1.013,79 604,00 265,02 144,76 0,00
Public assistance and Communication (1101) 75.651,97 39.557,86 25.291,48 10.802,64 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 75.651,97 39.557,86 25.291,48 10.802,64 0,00
Public health (0311) 13.038,60 8.660,74 2.516,02 1.861,83 0,00
Promoting health (031106) 13.038,60 8.660,74 2.516,02 1.861,83 0,00
Sport Facilities Management (0403) 1.982.397,93 148.946,52 1.550.377,10 283.074,31 10.280,00 0,52%
Municipal sportive installations (040301) 1.982.397,93 148.946,52 1.550.377,10 283.074,31 10.280,00 0,52%
Training Activities (0806) 23.185,17 9.113,60 10.760,87 3.310,70 2.771,26 11,95%
Courses and workshops (080601) 5.796,29 2.278,40 2.690,22 827,68 2.771,26 47,81%
Environmental education (080602) 5.796,29 2.278,40 2.690,22 827,68 0,00
Innovation and technology (080603) 5.796,29 2.278,40 2.690,22 827,68 0,00
Open courtyards (080604) 5.796,29 2.278,40 2.690,22 827,68 0,00
Urban Spaces (1204) 68.206,66 45.305,51 13.161,66 9.739,49 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 68.206,66 45.305,51 13.161,66 9.739,49 0,00
(120409)
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 10 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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
Women (0312) 33.562,47 22.293,50 6.476,46 4.792,52 0,00
Social advancement of women (031208) 33.562,47 22.293,50 6.476,46 4.792,52 0,00
Work Coordination in Public Areas (1201) 85.948,66 51.207,15 22.468,57 12.272,94 0,00
Preventative maintenance and repairs to municipal buildings (120104) 85.948,66 51.207,15 22.468,57 12.272,94 0,00
19.471.093,81 9.242.704,34 7.448.036,30 2.780.353,16 2.174.268,18 11,17%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 11 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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) 19.471.093,81 9.242.704,34 7.448.036,30 2.780.353,16 2.174.268,18 11,17%
District Manager's Office 07 Horta-Guinardó (6007) 19.471.093,81 9.242.704,34 7.448.036,30 2.780.353,16 2.174.268,18 11,17%
·Generic processes Districts 199.558,65 140.270,15 30.792,74 28.495,75 10.478,47 5,25%
Amounts not assignable 0,00 0,00 0,00 0,00 1.000,00
Amounts not assignable 0,00 0,00 0,00 0,00 1.000,00
General Services Directorate (6007.0002) 0,00 0,00 0,00 0,00 1.000,00
General Services Directorate (6007.0002) 0,00 0,00 0,00 0,00 1.000,00
Cultural and outreach activities (0907) 0,00 0,00 0,00 0,00 535,97
Hiring areas (090702) 0,00 0,00 0,00 0,00 535,97
General Services Directorate (6007.0002) 0,00 0,00 0,00 0,00 535,97
Internal Resources Department (6007.000201) 0,00 0,00 0,00 0,00 535,97
Public assistance and Communication (1101) 199.558,65 140.270,15 30.792,74 28.495,75 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 66.519,55 46.756,72 10.264,25 9.498,58 0,00
etc. (110102)
General Services Directorate (6007.0002) 66.519,55 46.756,72 10.264,25 9.498,58 0,00
Communication (6007.000202) 66.519,55 46.756,72 10.264,25 9.498,58 0,00
Civil matrimonies (110103) 66.519,55 46.756,72 10.264,25 9.498,58 0,00
General Services Directorate (6007.0002) 66.519,55 46.756,72 10.264,25 9.498,58 0,00
Communication (6007.000202) 66.519,55 46.756,72 10.264,25 9.498,58 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 66.519,55 46.756,72 10.264,25 9.498,58 0,00
General Services Directorate (6007.0002) 66.519,55 46.756,72 10.264,25 9.498,58 0,00
Communication (6007.000202) 66.519,55 46.756,72 10.264,25 9.498,58 0,00
Urban Planning Initiatives (0118) 0,00 0,00 0,00 0,00 8.942,50
Urban planning files and reports (011801) 0,00 0,00 0,00 0,00 8.942,50
General Services Directorate (6007.0002) 0,00 0,00 0,00 0,00 8.942,50
General Services Directorate (6007.0002) 0,00 0,00 0,00 0,00 8.942,50
General Services 83.207,50 58.486,71 12.839,27 11.881,52 0,00
Public assistance and Communication (1101) 83.207,50 58.486,71 12.839,27 11.881,52 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 39.692,87 27.900,19 6.124,78 5.667,90 0,00
etc. (110102)
General Services Directorate (6007.0002) 39.692,87 27.900,19 6.124,78 5.667,90 0,00
Legal Services Department (6007.000203) 39.692,87 27.900,19 6.124,78 5.667,90 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 12 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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
Civil matrimonies (110103) 43.514,64 30.586,52 6.714,49 6.213,62 0,00
General Services Directorate (6007.0002) 43.514,64 30.586,52 6.714,49 6.213,62 0,00
Legal Services Department (6007.000203) 43.514,64 30.586,52 6.714,49 6.213,62 0,00
Licensing and Public Areas Services 5.841.395,02 3.364.851,04 1.642.428,48 834.115,50 2.137.028,96 36,58%
District procedures (1104) 30.498,12 14.755,86 11.387,32 4.354,95 47.922,10 157,13%
Activity Licenses (110401) 30.498,12 14.755,86 11.387,32 4.354,95 47.922,10 157,13%
Licenses and Public Areas Services Directorate (6007.0004) 30.498,12 14.755,86 11.387,32 4.354,95 47.922,10 157,13%
Licenses and Inspections Department (6007.000402) 23.773,24 10.604,08 9.774,48 3.394,67 47.922,10 201,58%
Public Works and Maintenance Department (6007.000401) 6.724,89 4.151,78 1.612,84 960,27 0,00
Investment management (0116) 18.821,73 11.620,07 4.514,04 2.687,63 0,00
Coordination of investments in the territory (011602) 18.821,73 11.620,07 4.514,04 2.687,63 0,00
Licenses and Public Areas Services Directorate (6007.0004) 18.821,73 11.620,07 4.514,04 2.687,63 0,00
Public Works and Maintenance Department (6007.000401) 18.821,73 11.620,07 4.514,04 2.687,63 0,00
Operation and maintenance of public street lighting (0208) 1.551.295,88 957.731,30 372.049,01 221.515,57 0,00
Public and ornamental street lighting (020802) 1.551.295,88 957.731,30 372.049,01 221.515,57 0,00
Licenses and Public Areas Services Directorate (6007.0004) 1.551.295,88 957.731,30 372.049,01 221.515,57 0,00
Public Works and Maintenance Department (6007.000401) 1.551.295,88 957.731,30 372.049,01 221.515,57 0,00
Public assistance and Communication (1101) 121.369,42 54.136,99 49.901,62 17.330,81 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 95.442,82 42.572,40 39.241,77 13.628,65 0,00
etc. (110102)
Licenses and Public Areas Services Directorate (6007.0004) 95.442,82 42.572,40 39.241,77 13.628,65 0,00
Licenses and Inspections Department (6007.000402) 95.442,82 42.572,40 39.241,77 13.628,65 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 25.926,61 11.564,60 10.659,85 3.702,16 0,00
Licenses and Public Areas Services Directorate (6007.0004) 25.926,61 11.564,60 10.659,85 3.702,16 0,00
Licenses and Inspections Department (6007.000402) 25.926,61 11.564,60 10.659,85 3.702,16 0,00
Public road licenses (0104) 1.151.126,68 540.559,50 446.193,33 164.373,85 1.876.366,30 163,00%
Activity inspections in public areas (010406) 492.481,00 226.947,49 195.210,23 70.323,28 247.661,56 50,29%
Licenses and Public Areas Services Directorate (6007.0004) 492.481,00 226.947,49 195.210,23 70.323,28 247.661,56 50,29%
Licenses and Inspections Department (6007.000402) 450.013,52 200.729,13 185.025,21 64.259,18 247.661,56 55,03%
Public Works and Maintenance Department (6007.000401) 42.467,48 26.218,36 10.185,02 6.064,10 0,00
Amounts not assignable 0,00 0,00 0,00 0,00 140.450,14
Licenses and Public Areas Services Directorate (6007.0004) 0,00 0,00 0,00 0,00 140.450,14
Licenses and Inspections Department (6007.000402) 0,00 0,00 0,00 0,00 140.450,14
Commercial occupancy licenses for pavements and public areas (010403) 199.449,75 96.240,51 74.729,03 28.480,21 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 13 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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 (6007.0004) 199.449,75 96.240,51 74.729,03 28.480,21 0,00
Licenses and Inspections Department (6007.000402) 156.982,27 70.022,15 64.544,01 22.416,11 0,00
Public Works and Maintenance Department (6007.000401) 42.467,48 26.218,36 10.185,02 6.064,10 0,00
Dropped curb licenses for public roads (010401) 41.210,15 20.472,93 14.852,66 5.884,56 1.472.041,31 3572,04%
Licenses and Public Areas Services Directorate (6007.0004) 41.210,15 20.472,93 14.852,66 5.884,56 1.472.041,31 3572,04%
Licenses and Inspections Department (6007.000402) 29.004,65 12.937,56 11.925,40 4.141,69 1.472.041,31 5075,19%
Public Works and Maintenance Department (6007.000401) 12.205,49 7.535,37 2.927,26 1.742,87 0,00
Individual points of sale and newspaper kiosksin public areas (010408) 41.210,15 20.472,93 14.852,66 5.884,56 0,00
Licenses and Public Areas Services Directorate (6007.0004) 41.210,15 20.472,93 14.852,66 5.884,56 0,00
Licenses and Inspections Department (6007.000402) 29.004,65 12.937,56 11.925,40 4.141,69 0,00
Public Works and Maintenance Department (6007.000401) 12.205,49 7.535,37 2.927,26 1.742,87 0,00
Licenses for markets and traditional fairs (010405) 41.210,15 20.472,93 14.852,66 5.884,56 0,00
Licenses and Public Areas Services Directorate (6007.0004) 41.210,15 20.472,93 14.852,66 5.884,56 0,00
Licenses and Inspections Department (6007.000402) 29.004,65 12.937,56 11.925,40 4.141,69 0,00
Public Works and Maintenance Department (6007.000401) 12.205,49 7.535,37 2.927,26 1.742,87 0,00
Minor construction work licenses (010407) 135.480,23 62.522,23 53.612,26 19.345,75 0,00
Licenses and Public Areas Services Directorate (6007.0004) 135.480,23 62.522,23 53.612,26 19.345,75 0,00
Licenses and Inspections Department (6007.000402) 123.274,74 54.986,86 50.685,00 17.602,88 0,00
Public Works and Maintenance Department (6007.000401) 12.205,49 7.535,37 2.927,26 1.742,87 0,00
Parking reservations in public areas (010402) 41.210,15 20.472,93 14.852,66 5.884,56 16.213,29 39,34%
Licenses and Public Areas Services Directorate (6007.0004) 41.210,15 20.472,93 14.852,66 5.884,56 16.213,29 39,34%
Licenses and Inspections Department (6007.000402) 29.004,65 12.937,56 11.925,40 4.141,69 16.213,29 55,90%
Public Works and Maintenance Department (6007.000401) 12.205,49 7.535,37 2.927,26 1.742,87 0,00
Private events in public area licenses (010404) 158.875,10 72.957,54 63.231,17 22.686,39 0,00
Licenses and Public Areas Services Directorate (6007.0004) 158.875,10 72.957,54 63.231,17 22.686,39 0,00
Licenses and Inspections Department (6007.000402) 146.669,60 65.422,17 60.303,91 20.943,52 0,00
Public Works and Maintenance Department (6007.000401) 12.205,49 7.535,37 2.927,26 1.742,87 0,00
Urban Planning Initiatives (0118) 161.243,27 71.922,77 66.295,94 23.024,55 212.740,56 131,94%
Listed ruin (011804) 61.656,89 27.502,14 25.350,52 8.804,23 0,00
Licenses and Public Areas Services Directorate (6007.0004) 61.656,89 27.502,14 25.350,52 8.804,23 0,00
Licenses and Inspections Department (6007.000402) 61.656,89 27.502,14 25.350,52 8.804,23 0,00
Processing licenses for major works (011803) 91.474,21 40.802,19 37.610,06 13.061,96 18.558,14 20,29%
Licenses and Public Areas Services Directorate (6007.0004) 91.474,21 40.802,19 37.610,06 13.061,96 18.558,14 20,29%
Licenses and Inspections Department (6007.000402) 91.474,21 40.802,19 37.610,06 13.061,96 18.558,14 20,29%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 14 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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
Subsidiary implementation file (011802) 8.112,17 3.618,44 3.335,36 1.158,37 183.949,79 2267,58%
Licenses and Public Areas Services Directorate (6007.0004) 8.112,17 3.618,44 3.335,36 1.158,37 183.949,79 2267,58%
Licenses and Inspections Department (6007.000402) 8.112,17 3.618,44 3.335,36 1.158,37 183.949,79 2267,58%
Urban planning files and reports (011801) 0,00 0,00 0,00 0,00 10.232,63
Licenses and Public Areas Services Directorate (6007.0004) 0,00 0,00 0,00 0,00 10.232,63
Licenses and Inspections Department (6007.000402) 0,00 0,00 0,00 0,00 10.232,63
Urban Spaces (1204) 2.382.529,25 1.470.914,01 571.404,63 340.210,61 0,00
Preventative maintenance and repairs to the public roads and pavements 2.382.529,25 1.470.914,01 571.404,63 340.210,61 0,00
(120405)
Licenses and Public Areas Services Directorate (6007.0004) 2.382.529,25 1.470.914,01 571.404,63 340.210,61 0,00
Public Works and Maintenance Department (6007.000401) 2.382.529,25 1.470.914,01 571.404,63 340.210,61 0,00
Work Coordination in Public Areas (1201) 424.510,66 243.210,53 120.682,60 60.617,53 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 18.821,73 11.620,07 4.514,04 2.687,63 0,00
Licenses and Public Areas Services Directorate (6007.0004) 18.821,73 11.620,07 4.514,04 2.687,63 0,00
Public Works and Maintenance Department (6007.000401) 18.821,73 11.620,07 4.514,04 2.687,63 0,00
Preventative maintenance and repairs to municipal buildings (120104) 405.688,93 231.590,47 116.168,56 57.929,90 0,00
Licenses and Public Areas Services Directorate (6007.0004) 405.688,93 231.590,47 116.168,56 57.929,90 0,00
Licenses and Inspections Department (6007.000402) 110.152,55 49.133,69 45.289,75 15.729,11 0,00
Public Works and Maintenance Department (6007.000401) 295.536,39 182.456,78 70.878,82 42.200,79 0,00
Services to People and the Territory 13.346.932,64 5.679.096,44 5.761.975,81 1.905.860,39 26.760,75 0,20%
Adolescence/Early adulthood (0308) 876.401,78 443.895,70 307.361,26 125.144,82 0,00
Activities and coordination of youth centres and youth information points (PIJ) 867.197,46 439.232,77 304.134,19 123.830,50 0,00
(030808)
Services to People and the Territory Directorate (6007.0003) 867.197,46 439.232,77 304.134,19 123.830,50 0,00
Civic centre (6007.000303) 2.550,59 1.193,86 992,52 364,21 0,00
Facilities for Young People / Youth Information Points (PIJ) 862.816,63 437.104,62 302.507,07 123.204,94 0,00
(6007.000312)
Neighbourhood centre (6007.000302) 1.830,23 934,29 634,59 261,35 0,00
Promoting young people (030809) 9.204,33 4.662,93 3.227,07 1.314,32 0,00
Services to People and the Territory Directorate (6007.0003) 9.204,33 4.662,93 3.227,07 1.314,32 0,00
Facilities for Young People / Youth Information Points (PIJ) 9.204,33 4.662,93 3.227,07 1.314,32 0,00
(6007.000312)
Assistance for individuals and families (0313) 1.830,23 934,29 634,59 261,35 0,00
Basic social care services for individuals and families (031301) 305,04 155,72 105,77 43,56 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 15 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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 (6007.0003) 305,04 155,72 105,77 43,56 0,00
Neighbourhood centre (6007.000302) 305,04 155,72 105,77 43,56 0,00
Economic provisions (031303) 305,04 155,72 105,77 43,56 0,00
Services to People and the Territory Directorate (6007.0003) 305,04 155,72 105,77 43,56 0,00
Neighbourhood centre (6007.000302) 305,04 155,72 105,77 43,56 0,00
Home Care Service (SAD) (031302) 305,04 155,72 105,77 43,56 0,00
Services to People and the Territory Directorate (6007.0003) 305,04 155,72 105,77 43,56 0,00
Neighbourhood centre (6007.000302) 305,04 155,72 105,77 43,56 0,00
Prevention services for social exclusion (031305) 305,04 155,72 105,77 43,56 0,00
Services to People and the Territory Directorate (6007.0003) 305,04 155,72 105,77 43,56 0,00
Neighbourhood centre (6007.000302) 305,04 155,72 105,77 43,56 0,00
Services for covering basic needs (031304) 305,04 155,72 105,77 43,56 0,00
Services to People and the Territory Directorate (6007.0003) 305,04 155,72 105,77 43,56 0,00
Neighbourhood centre (6007.000302) 305,04 155,72 105,77 43,56 0,00
Social action and social integration programmes (031306) 305,04 155,72 105,77 43,56 0,00
Services to People and the Territory Directorate (6007.0003) 305,04 155,72 105,77 43,56 0,00
Neighbourhood centre (6007.000302) 305,04 155,72 105,77 43,56 0,00
Coexistence and civic-mindedness (1103) 136.624,29 90.751,15 26.364,03 19.509,11 0,00
Coexistence in public areas (110301) 136.624,29 90.751,15 26.364,03 19.509,11 0,00
Services to People and the Territory Directorate (6007.0003) 136.624,29 90.751,15 26.364,03 19.509,11 0,00
Services to People and the Territory Directorate (6007.0003) 136.624,29 90.751,15 26.364,03 19.509,11 0,00
Cultural and outreach activities (0907) 3.517.702,41 1.645.358,06 1.370.037,95 502.306,40 8.491,13 0,24%
Amounts not assignable 0,00 0,00 0,00 0,00 6.875,00
Services to People and the Territory Directorate (6007.0003) 0,00 0,00 0,00 0,00 6.875,00
Civic centre (6007.000303) 0,00 0,00 0,00 0,00 6.875,00
Courses and workshops (090703) 3.012.192,22 1.372.513,58 1.209.556,01 430.122,63 0,00
Services to People and the Territory Directorate (6007.0003) 3.012.192,22 1.372.513,58 1.209.556,01 430.122,63 0,00
Services to People and the Territory Directorate (6007.0003) 43.070,85 28.609,33 8.311,27 6.150,25 0,00
Civic centre (6007.000303) 2.599.931,36 1.216.953,36 1.011.723,69 371.254,30 0,00
Cultural Facility (6007.000306) 168.572,90 24.540,06 119.961,66 24.071,18 0,00
Neighbourhood centre (6007.000302) 200.617,12 102.410,83 69.559,39 28.646,90 0,00
Enhancing culture (090701) 261.822,23 141.824,33 82.611,29 37.386,61 0,00
Services to People and the Territory Directorate (6007.0003) 261.822,23 141.824,33 82.611,29 37.386,61 0,00
Services to People and the Territory Directorate (6007.0003) 43.070,85 28.609,33 8.311,27 6.150,25 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 16 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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
Neighbourhood centre (6007.000302) 200.617,12 102.410,83 69.559,39 28.646,90 0,00
Others (6007.000315) 18.134,26 10.804,17 4.740,63 2.589,46 0,00
Hiring areas (090702) 243.687,96 131.020,16 77.870,65 34.797,15 1.616,13 0,66%
Services to People and the Territory Directorate (6007.0003) 243.687,96 131.020,16 77.870,65 34.797,15 1.616,13 0,66%
Services to People and the Territory Directorate (6007.0003) 43.070,85 28.609,33 8.311,27 6.150,25 0,00
Civic centre (6007.000303) 0,00 0,00 0,00 0,00 850,01
Neighbourhood centre (6007.000302) 200.617,12 102.410,83 69.559,39 28.646,90 766,12 0,38%
Elderly people (0303) 980.403,84 375.609,14 464.799,03 139.995,68 0,00
Activities and coordination of municipal senior citizen centres and areas 891.378,09 323.603,53 440.491,22 127.283,34 0,00
(030301)
Services to People and the Territory Directorate (6007.0003) 891.378,09 323.603,53 440.491,22 127.283,34 0,00
Facilities for senior citizens (6007.000310) 805.370,99 319.785,68 370.583,25 115.002,05 0,00
Library (6007.000301) 84.176,87 2.883,55 69.273,38 12.019,94 0,00
Neighbourhood centre (6007.000302) 1.830,23 934,29 634,59 261,35 0,00
Promoting senior citizens (030314) 89.025,76 52.005,62 24.307,81 12.712,33 0,00
Services to People and the Territory Directorate (6007.0003) 89.025,76 52.005,62 24.307,81 12.712,33 0,00
Services to People and the Territory Directorate (6007.0003) 62.343,58 41.411,02 12.030,27 8.902,28 0,00
Facilities for senior citizens (6007.000310) 26.682,18 10.594,60 12.277,53 3.810,05 0,00
Encouragement and promotion of practising sports (0401) 225.159,24 16.712,45 176.295,42 32.151,36 0,00
Holiday campaigns (040104) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Services to People and the Territory Directorate (6007.0003) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Sports facility (6007.000308) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Programmes for organisations (040102) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Services to People and the Territory Directorate (6007.0003) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Sports facility (6007.000308) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Promoting sport (040103) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Services to People and the Territory Directorate (6007.0003) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Sports facility (6007.000308) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Sport for school-age children (040101) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Services to People and the Territory Directorate (6007.0003) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Sports facility (6007.000308) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Sport, health and society (040105) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Services to People and the Territory Directorate (6007.0003) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Sports facility (6007.000308) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 17 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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 Organisations (040106) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Services to People and the Territory Directorate (6007.0003) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Sports facility (6007.000308) 37.526,54 2.785,41 29.382,57 5.358,56 0,00
Enhancing the territory (1102) 966.190,27 579.717,77 248.506,43 137.966,06 0,00
Participatory processes (110205) 216.670,73 143.921,10 41.810,38 30.939,26 0,00
Services to People and the Territory Directorate (6007.0003) 216.670,73 143.921,10 41.810,38 30.939,26 0,00
Facilities for associations and other entities (6007.000309) 216.670,73 143.921,10 41.810,38 30.939,26 0,00
Regular contact with organisations and residents in the territory (110201) 749.519,54 435.796,68 206.696,05 107.026,81 0,00
Services to People and the Territory Directorate (6007.0003) 749.519,54 435.796,68 206.696,05 107.026,81 0,00
Facilities for associations and other entities (6007.000309) 517.222,93 343.559,52 99.807,14 73.856,27 0,00
Facilities for senior citizens (6007.000310) 232.296,61 92.237,16 106.888,92 33.170,54 0,00
Family and children (0302) 792.874,56 379.768,11 299.888,81 113.217,64 0,00
Activities and coordination of children’s and adolescents’ centres and 550.221,20 252.903,58 218.749,40 78.568,22 0,00
children's play areas. (030204)
Services to People and the Territory Directorate (6007.0003) 550.221,20 252.903,58 218.749,40 78.568,22 0,00
Services to People and the Territory Directorate (6007.0003) 8.630,88 5.732,96 1.665,48 1.232,44 0,00
Facilities for children and adolescents (6007.000311) 402.767,63 221.880,23 123.374,65 57.512,76 0,00
Facilities for senior citizens (6007.000310) 51.078,90 20.281,71 23.503,44 7.293,76 0,00
Library (6007.000301) 84.176,87 2.883,55 69.273,38 12.019,94 0,00
Others (6007.000315) 3.566,92 2.125,12 932,46 509,33 0,00
Care Team for Infants and Adolescents (EAIA) (030201) 1.520,63 905,97 397,52 217,14 0,00
Services to People and the Territory Directorate (6007.0003) 1.520,63 905,97 397,52 217,14 0,00
Others (6007.000315) 1.520,63 905,97 397,52 217,14 0,00
Promoting and getting involved with childhood (030207) 241.132,73 125.958,57 80.741,88 34.432,28 0,00
Services to People and the Territory Directorate (6007.0003) 241.132,73 125.958,57 80.741,88 34.432,28 0,00
Services to People and the Territory Directorate (6007.0003) 8.630,88 5.732,96 1.665,48 1.232,44 0,00
Facilities for children and adolescents (6007.000311) 181.422,95 99.943,89 55.572,97 25.906,09 0,00
Facilities for senior citizens (6007.000310) 51.078,90 20.281,71 23.503,44 7.293,76 0,00
Festivals (0903) 1.118.599,96 736.351,83 222.518,89 159.729,24 0,00
District festivals (090302) 1.118.599,96 736.351,83 222.518,89 159.729,24 0,00
Services to People and the Territory Directorate (6007.0003) 1.118.599,96 736.351,83 222.518,89 159.729,24 0,00
Services to People and the Territory Directorate (6007.0003) 1.101.064,46 731.369,70 212.469,49 157.225,27 0,00
Civic centre (6007.000303) 2.550,59 1.193,86 992,52 364,21 0,00
Facilities for children and adolescents (6007.000311) 858,01 472,67 262,82 122,52 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 18 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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 senior citizens (6007.000310) 7.022,14 2.788,25 3.231,17 1.002,72 0,00
Sports facility (6007.000308) 7.104,75 527,35 5.562,88 1.014,51 0,00
Libraries (0908) 774.304,63 26.524,46 637.214,20 110.565,97 5.111,75 0,66%
Activities and coordination of libraries (090801) 774.304,63 26.524,46 637.214,20 110.565,97 5.111,75 0,66%
Services to People and the Territory Directorate (6007.0003) 774.304,63 26.524,46 637.214,20 110.565,97 5.111,75 0,66%
Library (6007.000301) 774.304,63 26.524,46 637.214,20 110.565,97 0,00
Others (6007.000315) 0,00 0,00 0,00 0,00 5.111,75
Miscellany (1199) 885.016,03 587.861,95 170.779,20 126.374,88 0,00
Amounts not allocated by the responsible Management (119901) 27.321,25 18.147,83 5.272,11 3.901,31 0,00
Services to People and the Territory Directorate (6007.0003) 27.321,25 18.147,83 5.272,11 3.901,31 0,00
Services to People and the Territory Directorate (6007.0003) 27.321,25 18.147,83 5.272,11 3.901,31 0,00
Center equated to Organization point (119902) 857.694,79 569.714,12 165.507,09 122.473,57 0,00
Services to People and the Territory Directorate (6007.0003) 857.694,79 569.714,12 165.507,09 122.473,57 0,00
Facilities for associations and other entities (6007.000309) 533.545,34 354.401,50 102.956,83 76.187,01 0,00
Social services centre (6007.000304) 324.149,44 215.312,63 62.550,26 46.286,56 0,00
Multiculturalism and immigration (0306) 84.869,50 33.698,82 39.051,84 12.118,85 0,00
Social advancement of immigration (030610) 84.869,50 33.698,82 39.051,84 12.118,85 0,00
Services to People and the Territory Directorate (6007.0003) 84.869,50 33.698,82 39.051,84 12.118,85 0,00
Facilities for senior citizens (6007.000310) 84.869,50 33.698,82 39.051,84 12.118,85 0,00
Promoting cultural activities (0901) 399.308,96 234.146,57 108.143,51 57.018,88 106,61 0,03%
Promoting dance (090104) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Services to People and the Territory Directorate (6007.0003) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Others (6007.000315) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Promoting heritage, memory and history (090107) 40.254,85 23.983,34 10.523,36 5.748,15 0,00
Services to People and the Territory Directorate (6007.0003) 40.254,85 23.983,34 10.523,36 5.748,15 0,00
Others (6007.000315) 40.254,85 23.983,34 10.523,36 5.748,15 0,00
Promoting literature (090106) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Services to People and the Territory Directorate (6007.0003) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Others (6007.000315) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Promoting music (090102) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Services to People and the Territory Directorate (6007.0003) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Others (6007.000315) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Promoting scientific and technological innovation (090109) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Services to People and the Territory Directorate (6007.0003) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 19 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION
Direct Cost Structure Coverage
Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income
Cost Indirect Indirect Cost Rate
Others (6007.000315) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Promoting the circus (090103) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Services to People and the Territory Directorate (6007.0003) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Others (6007.000315) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Promoting the cultural sector (090101) 47.364,96 24.312,43 16.289,10 6.763,43 106,61 0,23%
Services to People and the Territory Directorate (6007.0003) 47.364,96 24.312,43 16.289,10 6.763,43 106,61 0,23%
Cultural Facility (6007.000306) 8.678,19 1.263,33 6.175,66 1.239,19 0,00
Educational Facility (6007.000307) 0,00 0,00 0,00 0,00 106,61
Others (6007.000315) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Promoting the performing arts (090110) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Services to People and the Territory Directorate (6007.0003) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Others (6007.000315) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Promoting the theatre (090105) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Services to People and the Territory Directorate (6007.0003) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Others (6007.000315) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Promoting traditional culture (090108) 40.881,72 24.507,07 10.536,99 5.837,66 0,00
Services to People and the Territory Directorate (6007.0003) 40.881,72 24.507,07 10.536,99 5.837,66 0,00
Services to People and the Territory Directorate (6007.0003) 2.194,95 1.457,97 423,55 313,43 0,00
Others (6007.000315) 38.686,77 23.049,10 10.113,44 5.524,23 0,00
Promoting the city’s economy (1006) 300.586,52 199.661,22 58.003,38 42.921,92 0,00
Promoting the city’s economy (100602) 23.093,62 15.339,68 4.456,32 3.297,63 0,00
Services to People and the Territory Directorate (6007.0003) 23.093,62 15.339,68 4.456,32 3.297,63 0,00
Services to People and the Territory Directorate (6007.0003) 23.093,62 15.339,68 4.456,32 3.297,63 0,00
Support for commerce and tourism (100603) 254.399,27 168.981,86 49.090,75 36.326,66 0,00
Services to People and the Territory Directorate (6007.0003) 254.399,27 168.981,86 49.090,75 36.326,66 0,00
Services to People and the Territory Directorate (6007.0003) 254.399,27 168.981,86 49.090,75 36.326,66 0,00
Tourism and events (100601) 23.093,62 15.339,68 4.456,32 3.297,63 0,00
Services to People and the Territory Directorate (6007.0003) 23.093,62 15.339,68 4.456,32 3.297,63 0,00
Services to People and the Territory Directorate (6007.0003) 23.093,62 15.339,68 4.456,32 3.297,63 0,00
Promotion services and support for people with disabilities (0317) 5.068,95 3.020,02 1.325,12 723,82 0,00
Assistance in early care (031703) 1.013,79 604,00 265,02 144,76 0,00
Services to People and the Territory Directorate (6007.0003) 1.013,79 604,00 265,02 144,76 0,00
Others (6007.000315) 1.013,79 604,00 265,02 144,76 0,00
Job placement (031702) 1.013,79 604,00 265,02 144,76 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 20 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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 (6007.0003) 1.013,79 604,00 265,02 144,76 0,00
Others (6007.000315) 1.013,79 604,00 265,02 144,76 0,00
Promotion services (031701) 1.013,79 604,00 265,02 144,76 0,00
Services to People and the Territory Directorate (6007.0003) 1.013,79 604,00 265,02 144,76 0,00
Others (6007.000315) 1.013,79 604,00 265,02 144,76 0,00
Specialist transport (031704) 1.013,79 604,00 265,02 144,76 0,00
Services to People and the Territory Directorate (6007.0003) 1.013,79 604,00 265,02 144,76 0,00
Others (6007.000315) 1.013,79 604,00 265,02 144,76 0,00
Specialist transport (031705) 1.013,79 604,00 265,02 144,76 0,00
Services to People and the Territory Directorate (6007.0003) 1.013,79 604,00 265,02 144,76 0,00
Others (6007.000315) 1.013,79 604,00 265,02 144,76 0,00
Public assistance and Communication (1101) 75.651,97 39.557,86 25.291,48 10.802,64 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 75.651,97 39.557,86 25.291,48 10.802,64 0,00
Services to People and the Territory Directorate (6007.0003) 75.651,97 39.557,86 25.291,48 10.802,64 0,00
Facilities for senior citizens (6007.000310) 40.023,28 15.891,89 18.416,30 5.715,08 0,00
Municipal Building (6007.000305) 35.628,70 23.665,96 6.875,18 5.087,56 0,00
Public health (0311) 13.038,60 8.660,74 2.516,02 1.861,83 0,00
Promoting health (031106) 13.038,60 8.660,74 2.516,02 1.861,83 0,00
Services to People and the Territory Directorate (6007.0003) 13.038,60 8.660,74 2.516,02 1.861,83 0,00
Services to People and the Territory Directorate (6007.0003) 13.038,60 8.660,74 2.516,02 1.861,83 0,00
Sport Facilities Management (0403) 1.982.397,93 148.946,52 1.550.377,10 283.074,31 10.280,00 0,52%
Municipal sportive installations (040301) 1.982.397,93 148.946,52 1.550.377,10 283.074,31 10.280,00 0,52%
Services to People and the Territory Directorate (6007.0003) 1.982.397,93 148.946,52 1.550.377,10 283.074,31 10.280,00 0,52%
Civic centre (6007.000303) 2.550,59 1.193,86 992,52 364,21 0,00
Neighbourhood centre (6007.000302) 1.830,23 934,29 634,59 261,35 0,00
Sports facility (6007.000308) 1.978.017,11 146.818,37 1.548.749,99 282.448,75 10.280,00 0,52%
Training Activities (0806) 23.185,17 9.113,60 10.760,87 3.310,70 2.771,26 11,95%
Courses and workshops (080601) 5.796,29 2.278,40 2.690,22 827,68 2.771,26 47,81%
Services to People and the Territory Directorate (6007.0003) 5.796,29 2.278,40 2.690,22 827,68 2.771,26 47,81%
Educational Facility (6007.000307) 5.796,29 2.278,40 2.690,22 827,68 0,00
Facilities for senior citizens (6007.000310) 0,00 0,00 0,00 0,00 2.371,36
Neighbourhood centre (6007.000302) 0,00 0,00 0,00 0,00 399,90
Environmental education (080602) 5.796,29 2.278,40 2.690,22 827,68 0,00
Services to People and the Territory Directorate (6007.0003) 5.796,29 2.278,40 2.690,22 827,68 0,00
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 21 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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
Educational Facility (6007.000307) 5.796,29 2.278,40 2.690,22 827,68 0,00
Innovation and technology (080603) 5.796,29 2.278,40 2.690,22 827,68 0,00
Services to People and the Territory Directorate (6007.0003) 5.796,29 2.278,40 2.690,22 827,68 0,00
Educational Facility (6007.000307) 5.796,29 2.278,40 2.690,22 827,68 0,00
Open courtyards (080604) 5.796,29 2.278,40 2.690,22 827,68 0,00
Services to People and the Territory Directorate (6007.0003) 5.796,29 2.278,40 2.690,22 827,68 0,00
Educational Facility (6007.000307) 5.796,29 2.278,40 2.690,22 827,68 0,00
Urban Spaces (1204) 68.206,66 45.305,51 13.161,66 9.739,49 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 68.206,66 45.305,51 13.161,66 9.739,49 0,00
(120409)
Services to People and the Territory Directorate (6007.0003) 68.206,66 45.305,51 13.161,66 9.739,49 0,00
Services to People and the Territory Directorate (6007.0003) 68.206,66 45.305,51 13.161,66 9.739,49 0,00
Women (0312) 33.562,47 22.293,50 6.476,46 4.792,52 0,00
Social advancement of women (031208) 33.562,47 22.293,50 6.476,46 4.792,52 0,00
Services to People and the Territory Directorate (6007.0003) 33.562,47 22.293,50 6.476,46 4.792,52 0,00
Services to People and the Territory Directorate (6007.0003) 15.938,48 10.586,96 3.075,61 2.275,92 0,00
Facilities for Women / Information Point and Care Service for 17.623,99 11.706,54 3.400,86 2.516,60 0,00
Women (PIAD) (6007.000313)
Work Coordination in Public Areas (1201) 85.948,66 51.207,15 22.468,57 12.272,94 0,00
Preventative maintenance and repairs to municipal buildings (120104) 85.948,66 51.207,15 22.468,57 12.272,94 0,00
Services to People and the Territory Directorate (6007.0003) 85.948,66 51.207,15 22.468,57 12.272,94 0,00
Others (6007.000315) 85.948,66 51.207,15 22.468,57 12.272,94 0,00
19.471.093,81 9.242.704,34 7.448.036,30 19.471.093,81 2.174.268,18 11,17%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 22 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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) 19.471.093,81 2.151.001,43 23.266,75 17.296.825,63 88,83%
District Manager's Office 07 Horta-Guinardó (6007) 19.471.093,81 2.151.001,43 23.266,75 17.296.825,63 88,83%
·Generic processes Districts 199.558,65 9.478,47 1.000,00 189.080,18 94,75%
Amounts not assignable 0,00 0,00 1.000,00 0,00 0,00%
Amounts not assignable 0,00 0,00 1.000,00 0,00 0,00%
Cultural and outreach activities (0907) 0,00 535,97 0,00 0,00 0,00%
Hiring areas (090702) 0,00 535,97 0,00 0,00 0,00%
Public assistance and Communication (1101) 199.558,65 0,00 0,00 199.558,65 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 66.519,55 0,00 0,00 66.519,55 100,00%
Civil matrimonies (110103) 66.519,55 0,00 0,00 66.519,55 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 66.519,55 0,00 0,00 66.519,55 100,00%
Urban Planning Initiatives (0118) 0,00 8.942,50 0,00 0,00 0,00%
Urban planning files and reports (011801) 0,00 8.942,50 0,00 0,00 0,00%
General Services 83.207,50 0,00 0,00 83.207,50 100,00%
Public assistance and Communication (1101) 83.207,50 0,00 0,00 83.207,50 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 39.692,87 0,00 0,00 39.692,87 100,00%
Civil matrimonies (110103) 43.514,64 0,00 0,00 43.514,64 100,00%
Licensing and Public Areas Services 5.841.395,02 2.137.028,96 0,00 3.704.366,06 63,42%
District procedures (1104) 30.498,12 47.922,10 0,00 0,00 0,00%
Activity Licenses (110401) 30.498,12 47.922,10 0,00 0,00 0,00%
Investment management (0116) 18.821,73 0,00 0,00 18.821,73 100,00%
Coordination of investments in the territory (011602) 18.821,73 0,00 0,00 18.821,73 100,00%
Operation and maintenance of public street lighting (0208) 1.551.295,88 0,00 0,00 1.551.295,88 100,00%
Public and ornamental street lighting (020802) 1.551.295,88 0,00 0,00 1.551.295,88 100,00%
Public assistance and Communication (1101) 121.369,42 0,00 0,00 121.369,42 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 95.442,82 0,00 0,00 95.442,82 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 25.926,61 0,00 0,00 25.926,61 100,00%
Public road licenses (0104) 1.151.126,68 1.876.366,30 0,00 0,00 0,00%
Activity inspections in public areas (010406) 492.481,00 247.661,56 0,00 244.819,44 49,71%
Amounts not assignable 0,00 140.450,14 0,00 0,00 0,00%
Commercial occupancy licenses for pavements and public areas (010403) 199.449,75 0,00 0,00 199.449,75 100,00%
Dropped curb licenses for public roads (010401) 41.210,15 1.472.041,31 0,00 0,00 0,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 23 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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
Individual points of sale and newspaper kiosksin public areas (010408) 41.210,15 0,00 0,00 41.210,15 100,00%
Licenses for markets and traditional fairs (010405) 41.210,15 0,00 0,00 41.210,15 100,00%
Minor construction work licenses (010407) 135.480,23 0,00 0,00 135.480,23 100,00%
Parking reservations in public areas (010402) 41.210,15 16.213,29 0,00 24.996,86 60,66%
Private events in public area licenses (010404) 158.875,10 0,00 0,00 158.875,10 100,00%
Urban Planning Initiatives (0118) 161.243,27 212.740,56 0,00 0,00 0,00%
Listed ruin (011804) 61.656,89 0,00 0,00 61.656,89 100,00%
Processing licenses for major works (011803) 91.474,21 18.558,14 0,00 72.916,07 79,71%
Subsidiary implementation file (011802) 8.112,17 183.949,79 0,00 0,00 0,00%
Urban planning files and reports (011801) 0,00 10.232,63 0,00 0,00 0,00%
Urban Spaces (1204) 2.382.529,25 0,00 0,00 2.382.529,25 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 2.382.529,25 0,00 0,00 2.382.529,25 100,00%
Work Coordination in Public Areas (1201) 424.510,66 0,00 0,00 424.510,66 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 18.821,73 0,00 0,00 18.821,73 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 405.688,93 0,00 0,00 405.688,93 100,00%
Services to People and the Territory 13.346.932,64 4.494,00 22.266,75 13.320.171,89 99,80%
Adolescence/Early adulthood (0308) 876.401,78 0,00 0,00 876.401,78 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 867.197,46 0,00 0,00 867.197,46 100,00%
Promoting young people (030809) 9.204,33 0,00 0,00 9.204,33 100,00%
Assistance for individuals and families (0313) 1.830,23 0,00 0,00 1.830,23 100,00%
Basic social care services for individuals and families (031301) 305,04 0,00 0,00 305,04 100,00%
Economic provisions (031303) 305,04 0,00 0,00 305,04 100,00%
Home Care Service (SAD) (031302) 305,04 0,00 0,00 305,04 100,00%
Prevention services for social exclusion (031305) 305,04 0,00 0,00 305,04 100,00%
Services for covering basic needs (031304) 305,04 0,00 0,00 305,04 100,00%
Social action and social integration programmes (031306) 305,04 0,00 0,00 305,04 100,00%
Coexistence and civic-mindedness (1103) 136.624,29 0,00 0,00 136.624,29 100,00%
Coexistence in public areas (110301) 136.624,29 0,00 0,00 136.624,29 100,00%
Cultural and outreach activities (0907) 3.517.702,41 1.616,13 6.875,00 3.509.211,28 99,76%
Amounts not assignable 0,00 0,00 6.875,00 0,00 0,00%
Courses and workshops (090703) 3.012.192,22 0,00 0,00 3.012.192,22 100,00%
Enhancing culture (090701) 261.822,23 0,00 0,00 261.822,23 100,00%
Hiring areas (090702) 243.687,96 1.616,13 0,00 242.071,83 99,34%
Elderly people (0303) 980.403,84 0,00 0,00 980.403,84 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 24 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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
Activities and coordination of municipal senior citizen centres and areas (030301) 891.378,09 0,00 0,00 891.378,09 100,00%
Promoting senior citizens (030314) 89.025,76 0,00 0,00 89.025,76 100,00%
Encouragement and promotion of practising sports (0401) 225.159,24 0,00 0,00 225.159,24 100,00%
Holiday campaigns (040104) 37.526,54 0,00 0,00 37.526,54 100,00%
Programmes for organisations (040102) 37.526,54 0,00 0,00 37.526,54 100,00%
Promoting sport (040103) 37.526,54 0,00 0,00 37.526,54 100,00%
Sport for school-age children (040101) 37.526,54 0,00 0,00 37.526,54 100,00%
Sport, health and society (040105) 37.526,54 0,00 0,00 37.526,54 100,00%
Sports Organisations (040106) 37.526,54 0,00 0,00 37.526,54 100,00%
Enhancing the territory (1102) 966.190,27 0,00 0,00 966.190,27 100,00%
Participatory processes (110205) 216.670,73 0,00 0,00 216.670,73 100,00%
Regular contact with organisations and residents in the territory (110201) 749.519,54 0,00 0,00 749.519,54 100,00%
Family and children (0302) 792.874,56 0,00 0,00 792.874,56 100,00%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 550.221,20 0,00 0,00 550.221,20 100,00%
Care Team for Infants and Adolescents (EAIA) (030201) 1.520,63 0,00 0,00 1.520,63 100,00%
Promoting and getting involved with childhood (030207) 241.132,73 0,00 0,00 241.132,73 100,00%
Festivals (0903) 1.118.599,96 0,00 0,00 1.118.599,96 100,00%
District festivals (090302) 1.118.599,96 0,00 0,00 1.118.599,96 100,00%
Libraries (0908) 774.304,63 0,00 5.111,75 769.192,88 99,34%
Activities and coordination of libraries (090801) 774.304,63 0,00 5.111,75 769.192,88 99,34%
Miscellany (1199) 885.016,03 0,00 0,00 885.016,03 100,00%
Amounts not allocated by the responsible Management (119901) 27.321,25 0,00 0,00 27.321,25 100,00%
Center equated to Organization point (119902) 857.694,79 0,00 0,00 857.694,79 100,00%
Multiculturalism and immigration (0306) 84.869,50 0,00 0,00 84.869,50 100,00%
Social advancement of immigration (030610) 84.869,50 0,00 0,00 84.869,50 100,00%
Promoting cultural activities (0901) 399.308,96 106,61 0,00 399.202,35 99,97%
Promoting dance (090104) 38.686,77 0,00 0,00 38.686,77 100,00%
Promoting heritage, memory and history (090107) 40.254,85 0,00 0,00 40.254,85 100,00%
Promoting literature (090106) 38.686,77 0,00 0,00 38.686,77 100,00%
Promoting music (090102) 38.686,77 0,00 0,00 38.686,77 100,00%
Promoting scientific and technological innovation (090109) 38.686,77 0,00 0,00 38.686,77 100,00%
Promoting the circus (090103) 38.686,77 0,00 0,00 38.686,77 100,00%
Promoting the cultural sector (090101) 47.364,96 106,61 0,00 47.258,35 99,77%
Promoting the performing arts (090110) 38.686,77 0,00 0,00 38.686,77 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 25 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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 theatre (090105) 38.686,77 0,00 0,00 38.686,77 100,00%
Promoting traditional culture (090108) 40.881,72 0,00 0,00 40.881,72 100,00%
Promoting the city’s economy (1006) 300.586,52 0,00 0,00 300.586,52 100,00%
Promoting the city’s economy (100602) 23.093,62 0,00 0,00 23.093,62 100,00%
Support for commerce and tourism (100603) 254.399,27 0,00 0,00 254.399,27 100,00%
Tourism and events (100601) 23.093,62 0,00 0,00 23.093,62 100,00%
Promotion services and support for people with disabilities (0317) 5.068,95 0,00 0,00 5.068,95 100,00%
Assistance in early care (031703) 1.013,79 0,00 0,00 1.013,79 100,00%
Job placement (031702) 1.013,79 0,00 0,00 1.013,79 100,00%
Promotion services (031701) 1.013,79 0,00 0,00 1.013,79 100,00%
Specialist transport (031704) 1.013,79 0,00 0,00 1.013,79 100,00%
Specialist transport (031705) 1.013,79 0,00 0,00 1.013,79 100,00%
Public assistance and Communication (1101) 75.651,97 0,00 0,00 75.651,97 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 75.651,97 0,00 0,00 75.651,97 100,00%
Public health (0311) 13.038,60 0,00 0,00 13.038,60 100,00%
Promoting health (031106) 13.038,60 0,00 0,00 13.038,60 100,00%
Sport Facilities Management (0403) 1.982.397,93 0,00 10.280,00 1.972.117,93 99,48%
Municipal sportive installations (040301) 1.982.397,93 0,00 10.280,00 1.972.117,93 99,48%
Training Activities (0806) 23.185,17 2.771,26 0,00 20.413,91 88,05%
Courses and workshops (080601) 5.796,29 2.771,26 0,00 3.025,03 52,19%
Environmental education (080602) 5.796,29 0,00 0,00 5.796,29 100,00%
Innovation and technology (080603) 5.796,29 0,00 0,00 5.796,29 100,00%
Open courtyards (080604) 5.796,29 0,00 0,00 5.796,29 100,00%
Urban Spaces (1204) 68.206,66 0,00 0,00 68.206,66 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 68.206,66 0,00 0,00 68.206,66 100,00%
Women (0312) 33.562,47 0,00 0,00 33.562,47 100,00%
Social advancement of women (031208) 33.562,47 0,00 0,00 33.562,47 100,00%
Work Coordination in Public Areas (1201) 85.948,66 0,00 0,00 85.948,66 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 85.948,66 0,00 0,00 85.948,66 100,00%
19.471.093,81 2.151.001,43 23.266,75 17.296.825,63 88,83%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 26 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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) 19.471.093,81 2.151.001,43 23.266,75 17.296.825,63 88,83%
District Manager's Office 07 Horta-Guinardó (6007) 19.471.093,81 2.151.001,43 23.266,75 17.296.825,63 88,83%
·Generic processes Districts 199.558,65 9.478,47 1.000,00 189.080,18 94,75%
Amounts not assignable 0,00 0,00 1.000,00 0,00 0,00%
Amounts not assignable 0,00 0,00 1.000,00 0,00 0,00%
General Services Directorate (6007.0002) 0,00 0,00 1.000,00 0,00 0,00%
General Services Directorate (6007.0002) 0,00 0,00 1.000,00 0,00 0,00%
Cultural and outreach activities (0907) 0,00 535,97 0,00 0,00 0,00%
Hiring areas (090702) 0,00 535,97 0,00 0,00 0,00%
General Services Directorate (6007.0002) 0,00 535,97 0,00 0,00 0,00%
Internal Resources Department (6007.000201) 0,00 535,97 0,00 0,00 0,00%
Public assistance and Communication (1101) 199.558,65 0,00 0,00 199.558,65 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 66.519,55 0,00 0,00 66.519,55 100,00%
General Services Directorate (6007.0002) 66.519,55 0,00 0,00 66.519,55 100,00%
Communication (6007.000202) 66.519,55 0,00 0,00 66.519,55 100,00%
Civil matrimonies (110103) 66.519,55 0,00 0,00 66.519,55 100,00%
General Services Directorate (6007.0002) 66.519,55 0,00 0,00 66.519,55 100,00%
Communication (6007.000202) 66.519,55 0,00 0,00 66.519,55 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 66.519,55 0,00 0,00 66.519,55 100,00%
General Services Directorate (6007.0002) 66.519,55 0,00 0,00 66.519,55 100,00%
Communication (6007.000202) 66.519,55 0,00 0,00 66.519,55 100,00%
Urban Planning Initiatives (0118) 0,00 8.942,50 0,00 0,00 0,00%
Urban planning files and reports (011801) 0,00 8.942,50 0,00 0,00 0,00%
General Services Directorate (6007.0002) 0,00 8.942,50 0,00 0,00 0,00%
General Services Directorate (6007.0002) 0,00 8.942,50 0,00 0,00 0,00%
General Services 83.207,50 0,00 0,00 83.207,50 100,00%
Public assistance and Communication (1101) 83.207,50 0,00 0,00 83.207,50 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 39.692,87 0,00 0,00 39.692,87 100,00%
General Services Directorate (6007.0002) 39.692,87 0,00 0,00 39.692,87 100,00%
Legal Services Department (6007.000203) 39.692,87 0,00 0,00 39.692,87 100,00%
Civil matrimonies (110103) 43.514,64 0,00 0,00 43.514,64 100,00%
General Services Directorate (6007.0002) 43.514,64 0,00 0,00 43.514,64 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 27 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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
Legal Services Department (6007.000203) 43.514,64 0,00 0,00 43.514,64 100,00%
Licensing and Public Areas Services 5.841.395,02 2.137.028,96 0,00 3.704.366,06 63,42%
District procedures (1104) 30.498,12 47.922,10 0,00 0,00 0,00%
Activity Licenses (110401) 30.498,12 47.922,10 0,00 0,00 0,00%
Licenses and Public Areas Services Directorate (6007.0004) 30.498,12 47.922,10 0,00 0,00 0,00%
Licenses and Inspections Department (6007.000402) 23.773,24 47.922,10 0,00 0,00 0,00%
Public Works and Maintenance Department (6007.000401) 6.724,89 0,00 0,00 6.724,89 100,00%
Investment management (0116) 18.821,73 0,00 0,00 18.821,73 100,00%
Coordination of investments in the territory (011602) 18.821,73 0,00 0,00 18.821,73 100,00%
Licenses and Public Areas Services Directorate (6007.0004) 18.821,73 0,00 0,00 18.821,73 100,00%
Public Works and Maintenance Department (6007.000401) 18.821,73 0,00 0,00 18.821,73 100,00%
Operation and maintenance of public street lighting (0208) 1.551.295,88 0,00 0,00 1.551.295,88 100,00%
Public and ornamental street lighting (020802) 1.551.295,88 0,00 0,00 1.551.295,88 100,00%
Licenses and Public Areas Services Directorate (6007.0004) 1.551.295,88 0,00 0,00 1.551.295,88 100,00%
Public Works and Maintenance Department (6007.000401) 1.551.295,88 0,00 0,00 1.551.295,88 100,00%
Public assistance and Communication (1101) 121.369,42 0,00 0,00 121.369,42 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 95.442,82 0,00 0,00 95.442,82 100,00%
Licenses and Public Areas Services Directorate (6007.0004) 95.442,82 0,00 0,00 95.442,82 100,00%
Licenses and Inspections Department (6007.000402) 95.442,82 0,00 0,00 95.442,82 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 25.926,61 0,00 0,00 25.926,61 100,00%
Licenses and Public Areas Services Directorate (6007.0004) 25.926,61 0,00 0,00 25.926,61 100,00%
Licenses and Inspections Department (6007.000402) 25.926,61 0,00 0,00 25.926,61 100,00%
Public road licenses (0104) 1.151.126,68 1.876.366,30 0,00 0,00 0,00%
Activity inspections in public areas (010406) 492.481,00 247.661,56 0,00 244.819,44 49,71%
Licenses and Public Areas Services Directorate (6007.0004) 492.481,00 247.661,56 0,00 244.819,44 49,71%
Licenses and Inspections Department (6007.000402) 450.013,52 247.661,56 0,00 202.351,96 44,97%
Public Works and Maintenance Department (6007.000401) 42.467,48 0,00 0,00 42.467,48 100,00%
Amounts not assignable 0,00 140.450,14 0,00 0,00 0,00%
Licenses and Public Areas Services Directorate (6007.0004) 0,00 140.450,14 0,00 0,00 0,00%
Licenses and Inspections Department (6007.000402) 0,00 140.450,14 0,00 0,00 0,00%
Commercial occupancy licenses for pavements and public areas (010403) 199.449,75 0,00 0,00 199.449,75 100,00%
Licenses and Public Areas Services Directorate (6007.0004) 199.449,75 0,00 0,00 199.449,75 100,00%
Licenses and Inspections Department (6007.000402) 156.982,27 0,00 0,00 156.982,27 100,00%
Public Works and Maintenance Department (6007.000401) 42.467,48 0,00 0,00 42.467,48 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 28 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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
Dropped curb licenses for public roads (010401) 41.210,15 1.472.041,31 0,00 0,00 0,00%
Licenses and Public Areas Services Directorate (6007.0004) 41.210,15 1.472.041,31 0,00 0,00 0,00%
Licenses and Inspections Department (6007.000402) 29.004,65 1.472.041,31 0,00 0,00 0,00%
Public Works and Maintenance Department (6007.000401) 12.205,49 0,00 0,00 12.205,49 100,00%
Individual points of sale and newspaper kiosksin public areas (010408) 41.210,15 0,00 0,00 41.210,15 100,00%
Licenses and Public Areas Services Directorate (6007.0004) 41.210,15 0,00 0,00 41.210,15 100,00%
Licenses and Inspections Department (6007.000402) 29.004,65 0,00 0,00 29.004,65 100,00%
Public Works and Maintenance Department (6007.000401) 12.205,49 0,00 0,00 12.205,49 100,00%
Licenses for markets and traditional fairs (010405) 41.210,15 0,00 0,00 41.210,15 100,00%
Licenses and Public Areas Services Directorate (6007.0004) 41.210,15 0,00 0,00 41.210,15 100,00%
Licenses and Inspections Department (6007.000402) 29.004,65 0,00 0,00 29.004,65 100,00%
Public Works and Maintenance Department (6007.000401) 12.205,49 0,00 0,00 12.205,49 100,00%
Minor construction work licenses (010407) 135.480,23 0,00 0,00 135.480,23 100,00%
Licenses and Public Areas Services Directorate (6007.0004) 135.480,23 0,00 0,00 135.480,23 100,00%
Licenses and Inspections Department (6007.000402) 123.274,74 0,00 0,00 123.274,74 100,00%
Public Works and Maintenance Department (6007.000401) 12.205,49 0,00 0,00 12.205,49 100,00%
Parking reservations in public areas (010402) 41.210,15 16.213,29 0,00 24.996,86 60,66%
Licenses and Public Areas Services Directorate (6007.0004) 41.210,15 16.213,29 0,00 24.996,86 60,66%
Licenses and Inspections Department (6007.000402) 29.004,65 16.213,29 0,00 12.791,36 44,10%
Public Works and Maintenance Department (6007.000401) 12.205,49 0,00 0,00 12.205,49 100,00%
Private events in public area licenses (010404) 158.875,10 0,00 0,00 158.875,10 100,00%
Licenses and Public Areas Services Directorate (6007.0004) 158.875,10 0,00 0,00 158.875,10 100,00%
Licenses and Inspections Department (6007.000402) 146.669,60 0,00 0,00 146.669,60 100,00%
Public Works and Maintenance Department (6007.000401) 12.205,49 0,00 0,00 12.205,49 100,00%
Urban Planning Initiatives (0118) 161.243,27 212.740,56 0,00 0,00 0,00%
Listed ruin (011804) 61.656,89 0,00 0,00 61.656,89 100,00%
Licenses and Public Areas Services Directorate (6007.0004) 61.656,89 0,00 0,00 61.656,89 100,00%
Licenses and Inspections Department (6007.000402) 61.656,89 0,00 0,00 61.656,89 100,00%
Processing licenses for major works (011803) 91.474,21 18.558,14 0,00 72.916,07 79,71%
Licenses and Public Areas Services Directorate (6007.0004) 91.474,21 18.558,14 0,00 72.916,07 79,71%
Licenses and Inspections Department (6007.000402) 91.474,21 18.558,14 0,00 72.916,07 79,71%
Subsidiary implementation file (011802) 8.112,17 183.949,79 0,00 0,00 0,00%
Licenses and Public Areas Services Directorate (6007.0004) 8.112,17 183.949,79 0,00 0,00 0,00%
Licenses and Inspections Department (6007.000402) 8.112,17 183.949,79 0,00 0,00 0,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 29 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Urban planning files and reports (011801) 0,00 10.232,63 0,00 0,00 0,00%
Licenses and Public Areas Services Directorate (6007.0004) 0,00 10.232,63 0,00 0,00 0,00%
Licenses and Inspections Department (6007.000402) 0,00 10.232,63 0,00 0,00 0,00%
Urban Spaces (1204) 2.382.529,25 0,00 0,00 2.382.529,25 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 2.382.529,25 0,00 0,00 2.382.529,25 100,00%
Licenses and Public Areas Services Directorate (6007.0004) 2.382.529,25 0,00 0,00 2.382.529,25 100,00%
Public Works and Maintenance Department (6007.000401) 2.382.529,25 0,00 0,00 2.382.529,25 100,00%
Work Coordination in Public Areas (1201) 424.510,66 0,00 0,00 424.510,66 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 18.821,73 0,00 0,00 18.821,73 100,00%
Licenses and Public Areas Services Directorate (6007.0004) 18.821,73 0,00 0,00 18.821,73 100,00%
Public Works and Maintenance Department (6007.000401) 18.821,73 0,00 0,00 18.821,73 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 405.688,93 0,00 0,00 405.688,93 100,00%
Licenses and Public Areas Services Directorate (6007.0004) 405.688,93 0,00 0,00 405.688,93 100,00%
Licenses and Inspections Department (6007.000402) 110.152,55 0,00 0,00 110.152,55 100,00%
Public Works and Maintenance Department (6007.000401) 295.536,39 0,00 0,00 295.536,39 100,00%
Services to People and the Territory 13.346.932,64 4.494,00 22.266,75 13.320.171,89 99,80%
Adolescence/Early adulthood (0308) 876.401,78 0,00 0,00 876.401,78 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 867.197,46 0,00 0,00 867.197,46 100,00%
Services to People and the Territory Directorate (6007.0003) 867.197,46 0,00 0,00 867.197,46 100,00%
Civic centre (6007.000303) 2.550,59 0,00 0,00 2.550,59 100,00%
Facilities for Young People / Youth Information Points (PIJ) (6007.000312) 862.816,63 0,00 0,00 862.816,63 100,00%
Neighbourhood centre (6007.000302) 1.830,23 0,00 0,00 1.830,23 100,00%
Promoting young people (030809) 9.204,33 0,00 0,00 9.204,33 100,00%
Services to People and the Territory Directorate (6007.0003) 9.204,33 0,00 0,00 9.204,33 100,00%
Facilities for Young People / Youth Information Points (PIJ) (6007.000312) 9.204,33 0,00 0,00 9.204,33 100,00%
Assistance for individuals and families (0313) 1.830,23 0,00 0,00 1.830,23 100,00%
Basic social care services for individuals and families (031301) 305,04 0,00 0,00 305,04 100,00%
Services to People and the Territory Directorate (6007.0003) 305,04 0,00 0,00 305,04 100,00%
Neighbourhood centre (6007.000302) 305,04 0,00 0,00 305,04 100,00%
Economic provisions (031303) 305,04 0,00 0,00 305,04 100,00%
Services to People and the Territory Directorate (6007.0003) 305,04 0,00 0,00 305,04 100,00%
Neighbourhood centre (6007.000302) 305,04 0,00 0,00 305,04 100,00%
Home Care Service (SAD) (031302) 305,04 0,00 0,00 305,04 100,00%
Services to People and the Territory Directorate (6007.0003) 305,04 0,00 0,00 305,04 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 30 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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
Neighbourhood centre (6007.000302) 305,04 0,00 0,00 305,04 100,00%
Prevention services for social exclusion (031305) 305,04 0,00 0,00 305,04 100,00%
Services to People and the Territory Directorate (6007.0003) 305,04 0,00 0,00 305,04 100,00%
Neighbourhood centre (6007.000302) 305,04 0,00 0,00 305,04 100,00%
Services for covering basic needs (031304) 305,04 0,00 0,00 305,04 100,00%
Services to People and the Territory Directorate (6007.0003) 305,04 0,00 0,00 305,04 100,00%
Neighbourhood centre (6007.000302) 305,04 0,00 0,00 305,04 100,00%
Social action and social integration programmes (031306) 305,04 0,00 0,00 305,04 100,00%
Services to People and the Territory Directorate (6007.0003) 305,04 0,00 0,00 305,04 100,00%
Neighbourhood centre (6007.000302) 305,04 0,00 0,00 305,04 100,00%
Coexistence and civic-mindedness (1103) 136.624,29 0,00 0,00 136.624,29 100,00%
Coexistence in public areas (110301) 136.624,29 0,00 0,00 136.624,29 100,00%
Services to People and the Territory Directorate (6007.0003) 136.624,29 0,00 0,00 136.624,29 100,00%
Services to People and the Territory Directorate (6007.0003) 136.624,29 0,00 0,00 136.624,29 100,00%
Cultural and outreach activities (0907) 3.517.702,41 1.616,13 6.875,00 3.509.211,28 99,76%
Amounts not assignable 0,00 0,00 6.875,00 0,00 0,00%
Services to People and the Territory Directorate (6007.0003) 0,00 0,00 6.875,00 0,00 0,00%
Civic centre (6007.000303) 0,00 0,00 6.875,00 0,00 0,00%
Courses and workshops (090703) 3.012.192,22 0,00 0,00 3.012.192,22 100,00%
Services to People and the Territory Directorate (6007.0003) 3.012.192,22 0,00 0,00 3.012.192,22 100,00%
Services to People and the Territory Directorate (6007.0003) 43.070,85 0,00 0,00 43.070,85 100,00%
Civic centre (6007.000303) 2.599.931,36 0,00 0,00 2.599.931,36 100,00%
Cultural Facility (6007.000306) 168.572,90 0,00 0,00 168.572,90 100,00%
Neighbourhood centre (6007.000302) 200.617,12 0,00 0,00 200.617,12 100,00%
Enhancing culture (090701) 261.822,23 0,00 0,00 261.822,23 100,00%
Services to People and the Territory Directorate (6007.0003) 261.822,23 0,00 0,00 261.822,23 100,00%
Services to People and the Territory Directorate (6007.0003) 43.070,85 0,00 0,00 43.070,85 100,00%
Neighbourhood centre (6007.000302) 200.617,12 0,00 0,00 200.617,12 100,00%
Others (6007.000315) 18.134,26 0,00 0,00 18.134,26 100,00%
Hiring areas (090702) 243.687,96 1.616,13 0,00 242.071,83 99,34%
Services to People and the Territory Directorate (6007.0003) 243.687,96 1.616,13 0,00 242.071,83 99,34%
Services to People and the Territory Directorate (6007.0003) 43.070,85 0,00 0,00 43.070,85 100,00%
Civic centre (6007.000303) 0,00 850,01 0,00 0,00 0,00%
Neighbourhood centre (6007.000302) 200.617,12 766,12 0,00 199.851,00 99,62%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 31 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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
Elderly people (0303) 980.403,84 0,00 0,00 980.403,84 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 891.378,09 0,00 0,00 891.378,09 100,00%
Services to People and the Territory Directorate (6007.0003) 891.378,09 0,00 0,00 891.378,09 100,00%
Facilities for senior citizens (6007.000310) 805.370,99 0,00 0,00 805.370,99 100,00%
Library (6007.000301) 84.176,87 0,00 0,00 84.176,87 100,00%
Neighbourhood centre (6007.000302) 1.830,23 0,00 0,00 1.830,23 100,00%
Promoting senior citizens (030314) 89.025,76 0,00 0,00 89.025,76 100,00%
Services to People and the Territory Directorate (6007.0003) 89.025,76 0,00 0,00 89.025,76 100,00%
Services to People and the Territory Directorate (6007.0003) 62.343,58 0,00 0,00 62.343,58 100,00%
Facilities for senior citizens (6007.000310) 26.682,18 0,00 0,00 26.682,18 100,00%
Encouragement and promotion of practising sports (0401) 225.159,24 0,00 0,00 225.159,24 100,00%
Holiday campaigns (040104) 37.526,54 0,00 0,00 37.526,54 100,00%
Services to People and the Territory Directorate (6007.0003) 37.526,54 0,00 0,00 37.526,54 100,00%
Sports facility (6007.000308) 37.526,54 0,00 0,00 37.526,54 100,00%
Programmes for organisations (040102) 37.526,54 0,00 0,00 37.526,54 100,00%
Services to People and the Territory Directorate (6007.0003) 37.526,54 0,00 0,00 37.526,54 100,00%
Sports facility (6007.000308) 37.526,54 0,00 0,00 37.526,54 100,00%
Promoting sport (040103) 37.526,54 0,00 0,00 37.526,54 100,00%
Services to People and the Territory Directorate (6007.0003) 37.526,54 0,00 0,00 37.526,54 100,00%
Sports facility (6007.000308) 37.526,54 0,00 0,00 37.526,54 100,00%
Sport for school-age children (040101) 37.526,54 0,00 0,00 37.526,54 100,00%
Services to People and the Territory Directorate (6007.0003) 37.526,54 0,00 0,00 37.526,54 100,00%
Sports facility (6007.000308) 37.526,54 0,00 0,00 37.526,54 100,00%
Sport, health and society (040105) 37.526,54 0,00 0,00 37.526,54 100,00%
Services to People and the Territory Directorate (6007.0003) 37.526,54 0,00 0,00 37.526,54 100,00%
Sports facility (6007.000308) 37.526,54 0,00 0,00 37.526,54 100,00%
Sports Organisations (040106) 37.526,54 0,00 0,00 37.526,54 100,00%
Services to People and the Territory Directorate (6007.0003) 37.526,54 0,00 0,00 37.526,54 100,00%
Sports facility (6007.000308) 37.526,54 0,00 0,00 37.526,54 100,00%
Enhancing the territory (1102) 966.190,27 0,00 0,00 966.190,27 100,00%
Participatory processes (110205) 216.670,73 0,00 0,00 216.670,73 100,00%
Services to People and the Territory Directorate (6007.0003) 216.670,73 0,00 0,00 216.670,73 100,00%
Facilities for associations and other entities (6007.000309) 216.670,73 0,00 0,00 216.670,73 100,00%
Regular contact with organisations and residents in the territory (110201) 749.519,54 0,00 0,00 749.519,54 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 32 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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 (6007.0003) 749.519,54 0,00 0,00 749.519,54 100,00%
Facilities for associations and other entities (6007.000309) 517.222,93 0,00 0,00 517.222,93 100,00%
Facilities for senior citizens (6007.000310) 232.296,61 0,00 0,00 232.296,61 100,00%
Family and children (0302) 792.874,56 0,00 0,00 792.874,56 100,00%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 550.221,20 0,00 0,00 550.221,20 100,00%
Services to People and the Territory Directorate (6007.0003) 550.221,20 0,00 0,00 550.221,20 100,00%
Services to People and the Territory Directorate (6007.0003) 8.630,88 0,00 0,00 8.630,88 100,00%
Facilities for children and adolescents (6007.000311) 402.767,63 0,00 0,00 402.767,63 100,00%
Facilities for senior citizens (6007.000310) 51.078,90 0,00 0,00 51.078,90 100,00%
Library (6007.000301) 84.176,87 0,00 0,00 84.176,87 100,00%
Others (6007.000315) 3.566,92 0,00 0,00 3.566,92 100,00%
Care Team for Infants and Adolescents (EAIA) (030201) 1.520,63 0,00 0,00 1.520,63 100,00%
Services to People and the Territory Directorate (6007.0003) 1.520,63 0,00 0,00 1.520,63 100,00%
Others (6007.000315) 1.520,63 0,00 0,00 1.520,63 100,00%
Promoting and getting involved with childhood (030207) 241.132,73 0,00 0,00 241.132,73 100,00%
Services to People and the Territory Directorate (6007.0003) 241.132,73 0,00 0,00 241.132,73 100,00%
Services to People and the Territory Directorate (6007.0003) 8.630,88 0,00 0,00 8.630,88 100,00%
Facilities for children and adolescents (6007.000311) 181.422,95 0,00 0,00 181.422,95 100,00%
Facilities for senior citizens (6007.000310) 51.078,90 0,00 0,00 51.078,90 100,00%
Festivals (0903) 1.118.599,96 0,00 0,00 1.118.599,96 100,00%
District festivals (090302) 1.118.599,96 0,00 0,00 1.118.599,96 100,00%
Services to People and the Territory Directorate (6007.0003) 1.118.599,96 0,00 0,00 1.118.599,96 100,00%
Services to People and the Territory Directorate (6007.0003) 1.101.064,46 0,00 0,00 1.101.064,46 100,00%
Civic centre (6007.000303) 2.550,59 0,00 0,00 2.550,59 100,00%
Facilities for children and adolescents (6007.000311) 858,01 0,00 0,00 858,01 100,00%
Facilities for senior citizens (6007.000310) 7.022,14 0,00 0,00 7.022,14 100,00%
Sports facility (6007.000308) 7.104,75 0,00 0,00 7.104,75 100,00%
Libraries (0908) 774.304,63 0,00 5.111,75 769.192,88 99,34%
Activities and coordination of libraries (090801) 774.304,63 0,00 5.111,75 769.192,88 99,34%
Services to People and the Territory Directorate (6007.0003) 774.304,63 0,00 5.111,75 769.192,88 99,34%
Library (6007.000301) 774.304,63 0,00 0,00 774.304,63 100,00%
Others (6007.000315) 0,00 0,00 5.111,75 0,00 0,00%
Miscellany (1199) 885.016,03 0,00 0,00 885.016,03 100,00%
Amounts not allocated by the responsible Management (119901) 27.321,25 0,00 0,00 27.321,25 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 33 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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 (6007.0003) 27.321,25 0,00 0,00 27.321,25 100,00%
Services to People and the Territory Directorate (6007.0003) 27.321,25 0,00 0,00 27.321,25 100,00%
Center equated to Organization point (119902) 857.694,79 0,00 0,00 857.694,79 100,00%
Services to People and the Territory Directorate (6007.0003) 857.694,79 0,00 0,00 857.694,79 100,00%
Facilities for associations and other entities (6007.000309) 533.545,34 0,00 0,00 533.545,34 100,00%
Social services centre (6007.000304) 324.149,44 0,00 0,00 324.149,44 100,00%
Multiculturalism and immigration (0306) 84.869,50 0,00 0,00 84.869,50 100,00%
Social advancement of immigration (030610) 84.869,50 0,00 0,00 84.869,50 100,00%
Services to People and the Territory Directorate (6007.0003) 84.869,50 0,00 0,00 84.869,50 100,00%
Facilities for senior citizens (6007.000310) 84.869,50 0,00 0,00 84.869,50 100,00%
Promoting cultural activities (0901) 399.308,96 106,61 0,00 399.202,35 99,97%
Promoting dance (090104) 38.686,77 0,00 0,00 38.686,77 100,00%
Services to People and the Territory Directorate (6007.0003) 38.686,77 0,00 0,00 38.686,77 100,00%
Others (6007.000315) 38.686,77 0,00 0,00 38.686,77 100,00%
Promoting heritage, memory and history (090107) 40.254,85 0,00 0,00 40.254,85 100,00%
Services to People and the Territory Directorate (6007.0003) 40.254,85 0,00 0,00 40.254,85 100,00%
Others (6007.000315) 40.254,85 0,00 0,00 40.254,85 100,00%
Promoting literature (090106) 38.686,77 0,00 0,00 38.686,77 100,00%
Services to People and the Territory Directorate (6007.0003) 38.686,77 0,00 0,00 38.686,77 100,00%
Others (6007.000315) 38.686,77 0,00 0,00 38.686,77 100,00%
Promoting music (090102) 38.686,77 0,00 0,00 38.686,77 100,00%
Services to People and the Territory Directorate (6007.0003) 38.686,77 0,00 0,00 38.686,77 100,00%
Others (6007.000315) 38.686,77 0,00 0,00 38.686,77 100,00%
Promoting scientific and technological innovation (090109) 38.686,77 0,00 0,00 38.686,77 100,00%
Services to People and the Territory Directorate (6007.0003) 38.686,77 0,00 0,00 38.686,77 100,00%
Others (6007.000315) 38.686,77 0,00 0,00 38.686,77 100,00%
Promoting the circus (090103) 38.686,77 0,00 0,00 38.686,77 100,00%
Services to People and the Territory Directorate (6007.0003) 38.686,77 0,00 0,00 38.686,77 100,00%
Others (6007.000315) 38.686,77 0,00 0,00 38.686,77 100,00%
Promoting the cultural sector (090101) 47.364,96 106,61 0,00 47.258,35 99,77%
Services to People and the Territory Directorate (6007.0003) 47.364,96 106,61 0,00 47.258,35 99,77%
Cultural Facility (6007.000306) 8.678,19 0,00 0,00 8.678,19 100,00%
Educational Facility (6007.000307) 0,00 106,61 0,00 0,00 0,00%
Others (6007.000315) 38.686,77 0,00 0,00 38.686,77 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 34 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION
Income Income City Council
Type / Management Office / Subprocess / Activity / Task / Organisation Cost
User Others Theoretical contribution
Promoting the performing arts (090110) 38.686,77 0,00 0,00 38.686,77 100,00%
Services to People and the Territory Directorate (6007.0003) 38.686,77 0,00 0,00 38.686,77 100,00%
Others (6007.000315) 38.686,77 0,00 0,00 38.686,77 100,00%
Promoting the theatre (090105) 38.686,77 0,00 0,00 38.686,77 100,00%
Services to People and the Territory Directorate (6007.0003) 38.686,77 0,00 0,00 38.686,77 100,00%
Others (6007.000315) 38.686,77 0,00 0,00 38.686,77 100,00%
Promoting traditional culture (090108) 40.881,72 0,00 0,00 40.881,72 100,00%
Services to People and the Territory Directorate (6007.0003) 40.881,72 0,00 0,00 40.881,72 100,00%
Services to People and the Territory Directorate (6007.0003) 2.194,95 0,00 0,00 2.194,95 100,00%
Others (6007.000315) 38.686,77 0,00 0,00 38.686,77 100,00%
Promoting the city’s economy (1006) 300.586,52 0,00 0,00 300.586,52 100,00%
Promoting the city’s economy (100602) 23.093,62 0,00 0,00 23.093,62 100,00%
Services to People and the Territory Directorate (6007.0003) 23.093,62 0,00 0,00 23.093,62 100,00%
Services to People and the Territory Directorate (6007.0003) 23.093,62 0,00 0,00 23.093,62 100,00%
Support for commerce and tourism (100603) 254.399,27 0,00 0,00 254.399,27 100,00%
Services to People and the Territory Directorate (6007.0003) 254.399,27 0,00 0,00 254.399,27 100,00%
Services to People and the Territory Directorate (6007.0003) 254.399,27 0,00 0,00 254.399,27 100,00%
Tourism and events (100601) 23.093,62 0,00 0,00 23.093,62 100,00%
Services to People and the Territory Directorate (6007.0003) 23.093,62 0,00 0,00 23.093,62 100,00%
Services to People and the Territory Directorate (6007.0003) 23.093,62 0,00 0,00 23.093,62 100,00%
Promotion services and support for people with disabilities (0317) 5.068,95 0,00 0,00 5.068,95 100,00%
Assistance in early care (031703) 1.013,79 0,00 0,00 1.013,79 100,00%
Services to People and the Territory Directorate (6007.0003) 1.013,79 0,00 0,00 1.013,79 100,00%
Others (6007.000315) 1.013,79 0,00 0,00 1.013,79 100,00%
Job placement (031702) 1.013,79 0,00 0,00 1.013,79 100,00%
Services to People and the Territory Directorate (6007.0003) 1.013,79 0,00 0,00 1.013,79 100,00%
Others (6007.000315) 1.013,79 0,00 0,00 1.013,79 100,00%
Promotion services (031701) 1.013,79 0,00 0,00 1.013,79 100,00%
Services to People and the Territory Directorate (6007.0003) 1.013,79 0,00 0,00 1.013,79 100,00%
Others (6007.000315) 1.013,79 0,00 0,00 1.013,79 100,00%
Specialist transport (031704) 1.013,79 0,00 0,00 1.013,79 100,00%
Services to People and the Territory Directorate (6007.0003) 1.013,79 0,00 0,00 1.013,79 100,00%
Others (6007.000315) 1.013,79 0,00 0,00 1.013,79 100,00%
Specialist transport (031705) 1.013,79 0,00 0,00 1.013,79 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 35 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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 (6007.0003) 1.013,79 0,00 0,00 1.013,79 100,00%
Others (6007.000315) 1.013,79 0,00 0,00 1.013,79 100,00%
Public assistance and Communication (1101) 75.651,97 0,00 0,00 75.651,97 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 75.651,97 0,00 0,00 75.651,97 100,00%
Services to People and the Territory Directorate (6007.0003) 75.651,97 0,00 0,00 75.651,97 100,00%
Facilities for senior citizens (6007.000310) 40.023,28 0,00 0,00 40.023,28 100,00%
Municipal Building (6007.000305) 35.628,70 0,00 0,00 35.628,70 100,00%
Public health (0311) 13.038,60 0,00 0,00 13.038,60 100,00%
Promoting health (031106) 13.038,60 0,00 0,00 13.038,60 100,00%
Services to People and the Territory Directorate (6007.0003) 13.038,60 0,00 0,00 13.038,60 100,00%
Services to People and the Territory Directorate (6007.0003) 13.038,60 0,00 0,00 13.038,60 100,00%
Sport Facilities Management (0403) 1.982.397,93 0,00 10.280,00 1.972.117,93 99,48%
Municipal sportive installations (040301) 1.982.397,93 0,00 10.280,00 1.972.117,93 99,48%
Services to People and the Territory Directorate (6007.0003) 1.982.397,93 0,00 10.280,00 1.972.117,93 99,48%
Civic centre (6007.000303) 2.550,59 0,00 0,00 2.550,59 100,00%
Neighbourhood centre (6007.000302) 1.830,23 0,00 0,00 1.830,23 100,00%
Sports facility (6007.000308) 1.978.017,11 0,00 10.280,00 1.967.737,11 99,48%
Training Activities (0806) 23.185,17 2.771,26 0,00 20.413,91 88,05%
Courses and workshops (080601) 5.796,29 2.771,26 0,00 3.025,03 52,19%
Services to People and the Territory Directorate (6007.0003) 5.796,29 2.771,26 0,00 3.025,03 52,19%
Educational Facility (6007.000307) 5.796,29 0,00 0,00 5.796,29 100,00%
Facilities for senior citizens (6007.000310) 0,00 2.371,36 0,00 0,00 0,00%
Neighbourhood centre (6007.000302) 0,00 399,90 0,00 0,00 0,00%
Environmental education (080602) 5.796,29 0,00 0,00 5.796,29 100,00%
Services to People and the Territory Directorate (6007.0003) 5.796,29 0,00 0,00 5.796,29 100,00%
Educational Facility (6007.000307) 5.796,29 0,00 0,00 5.796,29 100,00%
Innovation and technology (080603) 5.796,29 0,00 0,00 5.796,29 100,00%
Services to People and the Territory Directorate (6007.0003) 5.796,29 0,00 0,00 5.796,29 100,00%
Educational Facility (6007.000307) 5.796,29 0,00 0,00 5.796,29 100,00%
Open courtyards (080604) 5.796,29 0,00 0,00 5.796,29 100,00%
Services to People and the Territory Directorate (6007.0003) 5.796,29 0,00 0,00 5.796,29 100,00%
Educational Facility (6007.000307) 5.796,29 0,00 0,00 5.796,29 100,00%
Urban Spaces (1204) 68.206,66 0,00 0,00 68.206,66 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 68.206,66 0,00 0,00 68.206,66 100,00%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 36 .. 37
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HORTA-GUINARDÓ DISTRICT (1107)
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 (6007.0003) 68.206,66 0,00 0,00 68.206,66 100,00%
Services to People and the Territory Directorate (6007.0003) 68.206,66 0,00 0,00 68.206,66 100,00%
Women (0312) 33.562,47 0,00 0,00 33.562,47 100,00%
Social advancement of women (031208) 33.562,47 0,00 0,00 33.562,47 100,00%
Services to People and the Territory Directorate (6007.0003) 33.562,47 0,00 0,00 33.562,47 100,00%
Services to People and the Territory Directorate (6007.0003) 15.938,48 0,00 0,00 15.938,48 100,00%
Facilities for Women / Information Point and Care Service for Women (PIAD) 17.623,99 0,00 0,00 17.623,99 100,00%
(6007.000313)
Work Coordination in Public Areas (1201) 85.948,66 0,00 0,00 85.948,66 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 85.948,66 0,00 0,00 85.948,66 100,00%
Services to People and the Territory Directorate (6007.0003) 85.948,66 0,00 0,00 85.948,66 100,00%
Others (6007.000315) 85.948,66 0,00 0,00 85.948,66 100,00%
19.471.093,81 2.151.001,43 23.266,75 17.296.825,63 88,83%
Cost Report 2017: CORPORATE REPORT
09-06-2019 13:23 37 .. 37