Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Cost Report 2018 INDICATORS REPORT PER INHABITANT Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CONTENT ACTIVITY INDICATORS REPORT PER INHABITANT 2 URBAN PLANNING (01) 4 ENVIRONMENT AND URBAN SERVICES (02) 17 SOCIAL RIGHTS (03) 29 SPORTS (04) 58 MOBILITY / TRANSPORT (05) 63 MUNICIPAL POLICE (06) 67 FIRE PREVENTION, EXTINCTION AND RESCUE (07) 74 EDUCATION (08) 79 CULTURE (09) 86 ECONOMIC PROMOTION (10) 96 DISTRICTS (11) 103 INFRASTRUCTURE AND URBAN COORDINATION (12) 110 HOUSING (13) 117 CODE TABLES 120 Cost report 2018: INDICATORS REPORT BY INHABITANT 1 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ACTIVITY INDICATORS PER INHABITANT Cost report 2018: INDICATORS REPORT BY INHABITANT 2 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INHABITANTS BY DISTRIC BARCELONA 1.620.343 01 Ciutat Vella 100.714 02 Eixample 264.874 03 Sants-Montjuïc 181.303 04 Les Corts 81.755 05 Sarrià-Sant Gervasi 149.112 06 Gràcia 121.005 07 Horta-Guinardó 169.520 08 Nou Barris 167.868 09 Sant Andreu 148.232 10 Sant Martí 235.960 Cost report 2018: INDICATORS REPORT BY INHABITANT 3 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) Cost report 2018: INDICATORS REPORT BY INHABITANT 4 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Architectural heritage (0106) 4.769.799,55 2,94 Advice and consultation about the heritage protection of works (010601) 1.657.672,12 1,02 34,75% Monitoring work on architectural heritage (010603) 1.556.063,71 0,96 32,62% Preliminary report on Architectural, Historic and Artistic Heritage (AHA) for public works (010602) 1.556.063,71 0,96 32,62% Architecture and contemporary urban planning (0117) 2.236.395,03 1,38 Collection (011705) 94.695,92 0,06 4,23% Conferences and debates (011702) 241.645,94 0,15 10,81% Exhibitions (011701) 122.986,05 0,08 5,50% Interventions and acts at the Pavelló Mies (Barcelona Pavilion) (011706) 85.098,01 0,05 3,81% Mies Awards (011704) 457.148,17 0,28 20,44% Publications (011703) 54.669,53 0,03 2,44% Ticket and shop sales (011707) 1.156.002,72 0,71 51,69% University projects (011708) 24.148,68 0,01 1,08% Campaigns (0110) 25.523.135,13 15,75 Rehabilitation support (011001) 25.523.135,13 15,75 100,00% Communication (0115) 428.532,07 0,26 Advertising (011503) 140.655,12 0,09 32,82% Mobile applications (011501) 143.938,47 0,09 33,59% Websites (011502) 143.938,47 0,09 33,59% Information and documentation (0107) 897.241,31 0,55 In-person urban planning information (010701) 224.310,33 0,14 25,00% Obtaining reports and certificates of qualification in urban planning and orientation maps (010704) 224.310,33 0,14 25,00% Online consultation of town planning information (010703) 224.310,33 0,14 25,00% Online urban planning information (010702) 224.310,33 0,14 25,00% Initiatives (0112) 777.831,02 0,48 Courtyards (011201) 299.034,69 0,18 38,44% Emblematic establishments (011202) 53.921,98 0,03 6,93% Other initiatives: canvases, protocols, etc. (011203) 424.874,35 0,26 54,62% Investment management (0116) 8.599.287,52 5,31 Coordination of investments in the territory (011602) 1.432.154,89 0,88 16,65% Investment management (BIMSA) (011601) 7.167.132,63 4,42 83,35% Itineraries (0114) 1.097.961,66 0,68 Books and magazines (CoupDeFouet, etc.) (011402) 178.331,45 0,11 16,24% Centre del Modernisme - Pavellons Güell (011404) 469.884,68 0,29 42,80% Cost report 2018: INDICATORS REPORT BY INHABITANT 5 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Coup De Fouet Congress: Modernism and Art Nouveau (011403) 86.717,96 0,05 7,90% Fairs (011405) 53.094,45 0,03 4,84% Modernism Route (Réseay Art Nouveau Network, etc.) (011401) 309.933,11 0,19 28,23% Landscape uses (0113) 219.627,91 0,14 Enquiries about municipal Ordinance surveys (011301) 219.627,91 0,14 100,00% Planning (0101) 2.204.417,74 1,36 Collaboration and support for the Directorate of Citizen Participation (010102) 370.817,65 0,23 16,82% Drafting and processing of administrative reports for public urban planning (010103) 370.817,65 0,23 16,82% Orientation and processing of administrative reports for private urban planning (010101) 370.817,65 0,23 16,82% Urban planning in the city (010104) 1.091.964,79 0,67 49,54% Projects (0111) 2.610.824,95 1,61 Dividing walls (011101) 2.059.869,39 1,27 78,90% Small landscapes (011102) 550.955,57 0,34 21,10% Public road licenses (0104) 10.448.959,98 6,45 Activity inspections in public areas (010406) 5.792.002,80 3,57 55,43% Commercial occupancy licenses for pavements and public areas (010403) 1.578.592,12 0,97 15,11% Dropped curb licenses for public roads (010401) 94.181,65 0,06 0,90% Individual points of sale and newspaper kiosksin public areas (010408) 94.181,65 0,06 0,90% Licenses for markets and traditional fairs (010405) 94.181,65 0,06 0,90% Minor construction work licenses (010407) 1.592.354,50 0,98 15,24% Parking reservations in public areas (010402) 94.181,65 0,06 0,90% Private events in public area licenses (010404) 1.109.283,95 0,68 10,62% Urban landscape (0109) 84.087,67 0,05 Information and procedures regarding urban landscape (010902) 42.043,83 0,03 50,00% Information and support regarding urban landscape (010901) 42.043,83 0,03 50,00% Urban model projects (0119) 6.713.067,83 4,14 Drafting public area projects (011901) 2.237.689,28 1,38 33,33% Drafting strategic studies (011903) 2.237.689,28 1,38 33,33% Management and refurbishment of urban furniture (011902) 2.237.689,28 1,38 33,33% Urban planning document resources and databases (0108) 472.428,46 0,29 Digitalisation of the document archive (010801) 236.214,23 0,15 50,00% Maintenance of urban databases (alphanumerical and graphical) (010802) 236.214,23 0,15 50,00% Urban Planning Initiatives (0118) 4.621.760,35 2,85 Listed ruin (011804) 178.832,94 0,11 3,87% Cost report 2018: INDICATORS REPORT BY INHABITANT 6 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Processing licenses for major works (011803) 1.897.974,17 1,17 41,07% Subsidiary implementation file (011802) 614.218,19 0,38 13,29% Urban planning files and reports (011801) 1.930.735,04 1,19 41,77% Urban planning inspection (0105) 3.646.493,59 2,25 Inspections and monitoring (010502) 1.823.246,79 1,13 50,00% Planning discipline records (010501) 1.823.246,79 1,13 50,00% Urban planning licenses (0103) 1.585.832,17 0,98 Assistance and orientation for activity-based projects (010305) 226.547,45 0,14 14,29% Assistance and orientation for private works projects (010301) 226.547,45 0,14 14,29% Licenses and certifications related to registry operations (010304) 226.547,45 0,14 14,29% Preliminary reports to the presentation of works dossiers (010302) 226.547,45 0,14 14,29% Preliminary reports to the request of activity dossiers (010306) 226.547,45 0,14 14,29% Processing operations dossiers (010307) 226.547,45 0,14 14,29% Processing works dossiers (010303) 226.547,45 0,14 14,29% Urban planning management (0102) 5.450.033,19 3,36 Administrative launches (010205) 38.255,28 0,02 0,70% Compulsory purchases (010201) 2.421.285,12 1,49 44,43% Economic studies and assessments (010204) 38.255,28 0,02 0,70% Mandatory and elective reports (010203) 38.255,28 0,02 0,70% Reparcelling (projects and others) (010202) 1.096.108,37 0,68 20,11% Road concessions (010206) 38.255,28 0,02 0,70% Urbanisation and demolition (010207) 1.779.618,60 1,10 32,65% Cost report 2018: INDICATORS REPORT BY INHABITANT 7 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Architectural heritage (0106) 4.769.799,55 2,94 Advice and consultation about the heritage protection of works (010601) 1.657.672,12 1,02 Deputy Manager's Office for Urban Planning (5003) 1.657.672,12 1,02 Monitoring work on architectural heritage (010603) 1.556.063,71 0,96 Deputy Manager's Office for Urban Planning (5003) 1.556.063,71 0,96 Preliminary report on Architectural, Historic and Artistic Heritage (AHA) for public works (010602) 1.556.063,71 0,96 Deputy Manager's Office for Urban Planning (5003) 1.556.063,71 0,96 Architecture and contemporary urban planning (0117) 2.236.395,03 1,38 Collection (011705) 94.695,92 0,06 Manager's Office for Urban Ecology (5000) 24.148,68 0,01 Mies Van der Rohe Foundation (FMVR) (5402) 70.547,25 0,04 Conferences and debates (011702) 241.645,94 0,15 Manager's Office for Urban Ecology (5000) 24.148,68 0,01 Mies Van der Rohe Foundation (FMVR) (5402) 217.497,27 0,13 Exhibitions (011701) 122.986,05 0,08 Manager's Office for Urban Ecology (5000) 24.148,68 0,01 Mies Van der Rohe Foundation (FMVR) (5402) 98.837,37 0,06 Interventions and acts at the Pavelló Mies (Barcelona Pavilion) (011706) 85.098,01 0,05 Manager's Office for Urban Ecology (5000) 24.148,68 0,01 Mies Van der Rohe Foundation (FMVR) (5402) 60.949,34 0,04 Mies Awards (011704) 457.148,17 0,28 Manager's Office for Urban Ecology (5000) 24.148,68 0,01 Mies Van der Rohe Foundation (FMVR) (5402) 432.999,49 0,27 Publications (011703) 54.669,53 0,03 Manager's Office for Urban Ecology (5000) 24.148,68 0,01 Mies Van der Rohe Foundation (FMVR) (5402) 30.520,86 0,02 Ticket and shop sales (011707) 1.156.002,72 0,71 Manager's Office for Urban Ecology (5000) 24.148,68 0,01 Mies Van der Rohe Foundation (FMVR) (5402) 1.131.854,05 0,70 University projects (011708) 24.148,68 0,01 Manager's Office for Urban Ecology (5000) 24.148,68 0,01 Campaigns (0110) 25.523.135,13 15,75 Rehabilitation support (011001) 25.523.135,13 15,75 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 25.523.135,13 15,75 Cost report 2018: INDICATORS REPORT BY INHABITANT 8 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Communication (0115) 428.532,07 0,26 Advertising (011503) 140.655,12 0,09 Manager's Office for Urban Ecology (5000) 96.434,62 0,06 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 44.220,50 0,03 Mobile applications (011501) 143.938,47 0,09 Manager's Office for Urban Ecology (5000) 96.434,62 0,06 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 47.503,85 0,03 Websites (011502) 143.938,47 0,09 Manager's Office for Urban Ecology (5000) 96.434,62 0,06 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 47.503,85 0,03 Information and documentation (0107) 897.241,31 0,55 In-person urban planning information (010701) 224.310,33 0,14 Deputy Manager's Office for Urban Planning (5003) 224.310,33 0,14 Obtaining reports and certificates of qualification in urban planning and orientation maps (010704) 224.310,33 0,14 Deputy Manager's Office for Urban Planning (5003) 224.310,33 0,14 Online consultation of town planning information (010703) 224.310,33 0,14 Deputy Manager's Office for Urban Planning (5003) 224.310,33 0,14 Online urban planning information (010702) 224.310,33 0,14 Deputy Manager's Office for Urban Planning (5003) 224.310,33 0,14 Initiatives (0112) 777.831,02 0,48 Courtyards (011201) 299.034,69 0,18 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 299.034,69 0,18 Emblematic establishments (011202) 53.921,98 0,03 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 53.921,98 0,03 Other initiatives: canvases, protocols, etc. (011203) 424.874,35 0,26 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 424.874,35 0,26 Investment management (0116) 8.599.287,52 5,31 Coordination of investments in the territory (011602) 1.432.154,89 0,88 District Manager's Office 01 Ciutat Vella (6001) 90.256,17 0,90 District Manager's Office 02 Eixample (6002) 95.631,43 0,36 District Manager's Office 03 Sants-Monjuïc (6003) 118.835,05 0,66 District Manager's Office 04 Les Corts (6004) 46.265,76 0,57 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 8.774,66 0,06 District Manager's Office 06 Gràcia (6006) 127.621,95 1,05 Cost report 2018: INDICATORS REPORT BY INHABITANT 9 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 07 Horta-Guinardó (6007) 18.194,39 0,11 District Manager's Office 08 Nou Barris (6008) 51.858,59 0,31 District Manager's Office 09 Sant Andreu (6009) 144.661,36 0,98 District Manager's Office 10 Sant Martí (6010) 59.315,40 0,25 Municipal Institute of Urban Planning (IMU) (5201) 670.740,13 0,41 Investment management (BIMSA) (011601) 7.167.132,63 4,42 Barcelona d'Infraestructures Municipals, SA (BIMSA) (5502) 7.139.623,88 4,41 District Manager's Office 09 Sant Andreu (6009) 27.508,76 0,19 Itineraries (0114) 1.097.961,66 0,68 Books and magazines (CoupDeFouet, etc.) (011402) 178.331,45 0,11 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 178.331,45 0,11 Centre del Modernisme - Pavellons Güell (011404) 469.884,68 0,29 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 469.884,68 0,29 Coup De Fouet Congress: Modernism and Art Nouveau (011403) 86.717,96 0,05 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 86.717,96 0,05 Fairs (011405) 53.094,45 0,03 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 53.094,45 0,03 Modernism Route (Réseay Art Nouveau Network, etc.) (011401) 309.933,11 0,19 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 309.933,11 0,19 Landscape uses (0113) 219.627,91 0,14 Enquiries about municipal Ordinance surveys (011301) 219.627,91 0,14 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 219.627,91 0,14 Planning (0101) 2.204.417,74 1,36 Collaboration and support for the Directorate of Citizen Participation (010102) 370.817,65 0,23 Deputy Manager's Office for Urban Planning (5003) 370.817,65 0,23 Drafting and processing of administrative reports for public urban planning (010103) 370.817,65 0,23 Deputy Manager's Office for Urban Planning (5003) 370.817,65 0,23 Orientation and processing of administrative reports for private urban planning (010101) 370.817,65 0,23 Deputy Manager's Office for Urban Planning (5003) 370.817,65 0,23 Urban planning in the city (010104) 1.091.964,79 0,67 Deputy Manager's Office for Urban Planning (5003) 370.817,65 0,23 Manager's Office for Urban Ecology (5000) 74.852,13 0,05 Municipal Institute of Urban Planning (IMU) (5201) 646.295,01 0,40 Projects (0111) 2.610.824,95 1,61 Cost report 2018: INDICATORS REPORT BY INHABITANT 10 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Dividing walls (011101) 2.059.869,39 1,27 Manager's Office for Urban Ecology (5000) 358.468,97 0,22 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 1.701.400,41 1,05 Small landscapes (011102) 550.955,57 0,34 Manager's Office for Urban Ecology (5000) 358.468,97 0,22 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 192.486,59 0,12 Public road licenses (0104) 10.448.959,98 6,45 Activity inspections in public areas (010406) 5.792.002,80 3,57 Deputy Manager's Office for Urban Planning (5003) 65.560,19 0,04 District Manager's Office 01 Ciutat Vella (6001) 664.191,57 6,59 District Manager's Office 02 Eixample (6002) 920.242,79 3,47 District Manager's Office 03 Sants-Monjuïc (6003) 799.293,33 4,41 District Manager's Office 04 Les Corts (6004) 578.847,82 7,08 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 693.916,03 4,65 District Manager's Office 06 Gràcia (6006) 714.385,25 5,90 District Manager's Office 07 Horta-Guinardó (6007) 330.681,06 1,95 District Manager's Office 08 Nou Barris (6008) 387.907,24 2,31 District Manager's Office 09 Sant Andreu (6009) 159.767,92 1,08 District Manager's Office 10 Sant Martí (6010) 477.209,59 2,02 Commercial occupancy licenses for pavements and public areas (010403) 1.578.592,12 0,97 Deputy Manager's Office for Urban Planning (5003) 65.560,19 0,04 District Manager's Office 01 Ciutat Vella (6001) 52.615,59 0,52 District Manager's Office 02 Eixample (6002) 60.827,49 0,23 District Manager's Office 03 Sants-Monjuïc (6003) 236.113,33 1,30 District Manager's Office 04 Les Corts (6004) 93.163,60 1,14 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 106.238,77 0,71 District Manager's Office 06 Gràcia (6006) 144.481,13 1,19 District Manager's Office 07 Horta-Guinardó (6007) 330.681,06 1,95 District Manager's Office 08 Nou Barris (6008) 159.048,83 0,95 District Manager's Office 09 Sant Andreu (6009) 18.205,62 0,12 District Manager's Office 10 Sant Martí (6010) 311.656,51 1,32 Dropped curb licenses for public roads (010401) 94.181,65 0,06 Deputy Manager's Office for Urban Planning (5003) 65.560,19 0,04 District Manager's Office 01 Ciutat Vella (6001) 11.459,71 0,11 Cost report 2018: INDICATORS REPORT BY INHABITANT 11 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 03 Sants-Monjuïc (6003) 2.458,31 0,01 District Manager's Office 04 Les Corts (6004) 207,74 0,00 District Manager's Office 08 Nou Barris (6008) 8.766,10 0,05 District Manager's Office 09 Sant Andreu (6009) 5.729,60 0,04 Individual points of sale and newspaper kiosksin public areas (010408) 94.181,65 0,06 Deputy Manager's Office for Urban Planning (5003) 65.560,19 0,04 District Manager's Office 01 Ciutat Vella (6001) 11.459,71 0,11 District Manager's Office 03 Sants-Monjuïc (6003) 2.458,31 0,01 District Manager's Office 04 Les Corts (6004) 207,74 0,00 District Manager's Office 08 Nou Barris (6008) 8.766,10 0,05 District Manager's Office 09 Sant Andreu (6009) 5.729,60 0,04 Licenses for markets and traditional fairs (010405) 94.181,65 0,06 Deputy Manager's Office for Urban Planning (5003) 65.560,19 0,04 District Manager's Office 01 Ciutat Vella (6001) 11.459,71 0,11 District Manager's Office 03 Sants-Monjuïc (6003) 2.458,31 0,01 District Manager's Office 04 Les Corts (6004) 207,74 0,00 District Manager's Office 08 Nou Barris (6008) 8.766,10 0,05 District Manager's Office 09 Sant Andreu (6009) 5.729,60 0,04 Minor construction work licenses (010407) 1.592.354,50 0,98 Deputy Manager's Office for Urban Planning (5003) 65.560,19 0,04 District Manager's Office 01 Ciutat Vella (6001) 384.723,52 3,82 District Manager's Office 02 Eixample (6002) 206.783,48 0,78 District Manager's Office 03 Sants-Monjuïc (6003) 17.674,52 0,10 District Manager's Office 04 Les Corts (6004) 122.608,21 1,50 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 77.818,90 0,52 District Manager's Office 06 Gràcia (6006) 85.073,23 0,70 District Manager's Office 07 Horta-Guinardó (6007) 330.681,06 1,95 District Manager's Office 08 Nou Barris (6008) 99.276,48 0,59 District Manager's Office 09 Sant Andreu (6009) 24.443,63 0,16 District Manager's Office 10 Sant Martí (6010) 177.711,27 0,75 Parking reservations in public areas (010402) 94.181,65 0,06 Deputy Manager's Office for Urban Planning (5003) 65.560,19 0,04 District Manager's Office 01 Ciutat Vella (6001) 11.459,71 0,11 District Manager's Office 03 Sants-Monjuïc (6003) 2.458,31 0,01 Cost report 2018: INDICATORS REPORT BY INHABITANT 12 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 04 Les Corts (6004) 207,74 0,00 District Manager's Office 08 Nou Barris (6008) 8.766,10 0,05 District Manager's Office 09 Sant Andreu (6009) 5.729,60 0,04 Private events in public area licenses (010404) 1.109.283,95 0,68 Deputy Manager's Office for Urban Planning (5003) 65.560,19 0,04 District Manager's Office 01 Ciutat Vella (6001) 131.665,15 1,31 District Manager's Office 02 Eixample (6002) 60.827,49 0,23 District Manager's Office 03 Sants-Monjuïc (6003) 26.056,42 0,14 District Manager's Office 04 Les Corts (6004) 64.329,43 0,79 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 24.551,09 0,16 District Manager's Office 06 Gràcia (6006) 35.156,86 0,29 District Manager's Office 07 Horta-Guinardó (6007) 330.681,06 1,95 District Manager's Office 08 Nou Barris (6008) 78.254,63 0,47 District Manager's Office 09 Sant Andreu (6009) 173.142,36 1,17 District Manager's Office 10 Sant Martí (6010) 119.059,27 0,50 Urban landscape (0109) 84.087,67 0,05 Information and procedures regarding urban landscape (010902) 42.043,83 0,03 Deputy Manager's Office for Urban Planning (5003) 11.108,27 0,01 Manager's Office for Urban Ecology (5000) 30.935,56 0,02 Information and support regarding urban landscape (010901) 42.043,83 0,03 Deputy Manager's Office for Urban Planning (5003) 11.108,27 0,01 Manager's Office for Urban Ecology (5000) 30.935,56 0,02 Urban model projects (0119) 6.713.067,83 4,14 Drafting public area projects (011901) 2.237.689,28 1,38 Manager's Office for Urban Ecology (5000) 2.237.689,28 1,38 Drafting strategic studies (011903) 2.237.689,28 1,38 Manager's Office for Urban Ecology (5000) 2.237.689,28 1,38 Management and refurbishment of urban furniture (011902) 2.237.689,28 1,38 Manager's Office for Urban Ecology (5000) 2.237.689,28 1,38 Urban planning document resources and databases (0108) 472.428,46 0,29 Digitalisation of the document archive (010801) 236.214,23 0,15 Manager's Office for Urban Ecology (5000) 236.214,23 0,15 Maintenance of urban databases (alphanumerical and graphical) (010802) 236.214,23 0,15 Manager's Office for Urban Ecology (5000) 236.214,23 0,15 Cost report 2018: INDICATORS REPORT BY INHABITANT 13 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Urban Planning Initiatives (0118) 4.621.760,35 2,85 Listed ruin (011804) 178.832,94 0,11 Deputy Manager's Office for Urban Planning (5003) 88.140,25 0,05 District Manager's Office 01 Ciutat Vella (6001) 4.734,49 0,05 District Manager's Office 04 Les Corts (6004) 779,12 0,01 District Manager's Office 08 Nou Barris (6008) 14.463,35 0,09 District Manager's Office 09 Sant Andreu (6009) 60.492,41 0,41 District Manager's Office 10 Sant Martí (6010) 10.223,31 0,04 Processing licenses for major works (011803) 1.897.974,17 1,17 Deputy Manager's Office for Urban Planning (5003) 88.140,25 0,05 District Manager's Office 01 Ciutat Vella (6001) 285.079,15 2,83 District Manager's Office 02 Eixample (6002) 206.783,48 0,78 District Manager's Office 03 Sants-Monjuïc (6003) 337.676,64 1,86 District Manager's Office 04 Les Corts (6004) 170.766,72 2,09 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 167.219,38 1,12 District Manager's Office 06 Gràcia (6006) 134.326,32 1,11 District Manager's Office 07 Horta-Guinardó (6007) 46.857,44 0,28 District Manager's Office 08 Nou Barris (6008) 65.404,69 0,39 District Manager's Office 09 Sant Andreu (6009) 195.420,79 1,32 District Manager's Office 10 Sant Martí (6010) 200.299,31 0,85 Subsidiary implementation file (011802) 614.218,19 0,38 Deputy Manager's Office for Urban Planning (5003) 88.140,25 0,05 District Manager's Office 01 Ciutat Vella (6001) 199.807,61 1,98 District Manager's Office 02 Eixample (6002) 80.711,75 0,30 District Manager's Office 04 Les Corts (6004) 12.874,99 0,16 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 67.334,08 0,45 District Manager's Office 06 Gràcia (6006) 35.789,29 0,30 District Manager's Office 07 Horta-Guinardó (6007) 15.571,01 0,09 District Manager's Office 08 Nou Barris (6008) 37.413,64 0,22 District Manager's Office 09 Sant Andreu (6009) 66.352,26 0,45 District Manager's Office 10 Sant Martí (6010) 10.223,31 0,04 Urban planning files and reports (011801) 1.930.735,04 1,19 Deputy Manager's Office for Urban Planning (5003) 88.140,25 0,05 District Manager's Office 01 Ciutat Vella (6001) 252.697,09 2,51 Cost report 2018: INDICATORS REPORT BY INHABITANT 14 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 02 Eixample (6002) 908.386,91 3,43 District Manager's Office 03 Sants-Monjuïc (6003) 4.279,48 0,02 District Manager's Office 04 Les Corts (6004) 30.484,56 0,37 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 27.315,57 0,18 District Manager's Office 06 Gràcia (6006) 151.161,05 1,25 District Manager's Office 08 Nou Barris (6008) 40.004,12 0,24 District Manager's Office 09 Sant Andreu (6009) 404.218,44 2,73 District Manager's Office 10 Sant Martí (6010) 24.047,56 0,10 Urban planning inspection (0105) 3.646.493,59 2,25 Inspections and monitoring (010502) 1.823.246,79 1,13 Deputy Manager's Office for Urban Planning (5003) 1.823.246,79 1,13 Planning discipline records (010501) 1.823.246,79 1,13 Deputy Manager's Office for Urban Planning (5003) 1.823.246,79 1,13 Urban planning licenses (0103) 1.585.832,17 0,98 Assistance and orientation for activity-based projects (010305) 226.547,45 0,14 Deputy Manager's Office for Urban Planning (5003) 226.547,45 0,14 Assistance and orientation for private works projects (010301) 226.547,45 0,14 Deputy Manager's Office for Urban Planning (5003) 226.547,45 0,14 Licenses and certifications related to registry operations (010304) 226.547,45 0,14 Deputy Manager's Office for Urban Planning (5003) 226.547,45 0,14 Preliminary reports to the presentation of works dossiers (010302) 226.547,45 0,14 Deputy Manager's Office for Urban Planning (5003) 226.547,45 0,14 Preliminary reports to the request of activity dossiers (010306) 226.547,45 0,14 Deputy Manager's Office for Urban Planning (5003) 226.547,45 0,14 Processing operations dossiers (010307) 226.547,45 0,14 Deputy Manager's Office for Urban Planning (5003) 226.547,45 0,14 Processing works dossiers (010303) 226.547,45 0,14 Deputy Manager's Office for Urban Planning (5003) 226.547,45 0,14 Urban planning management (0102) 5.450.033,19 3,36 Administrative launches (010205) 38.255,28 0,02 Deputy Manager's Office for Urban Planning (5003) 38.255,28 0,02 Compulsory purchases (010201) 2.421.285,12 1,49 Deputy Manager's Office for Urban Planning (5003) 38.255,28 0,02 Municipal Institute of Urban Planning (IMU) (5201) 2.383.029,84 1,47 Cost report 2018: INDICATORS REPORT BY INHABITANT 15 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services URBAN PLANNING (01) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Economic studies and assessments (010204) 38.255,28 0,02 Deputy Manager's Office for Urban Planning (5003) 38.255,28 0,02 Mandatory and elective reports (010203) 38.255,28 0,02 Deputy Manager's Office for Urban Planning (5003) 38.255,28 0,02 Reparcelling (projects and others) (010202) 1.096.108,37 0,68 Deputy Manager's Office for Urban Planning (5003) 38.255,28 0,02 Municipal Institute of Urban Planning (IMU) (5201) 1.057.853,09 0,65 Road concessions (010206) 38.255,28 0,02 Deputy Manager's Office for Urban Planning (5003) 38.255,28 0,02 Urbanisation and demolition (010207) 1.779.618,60 1,10 Deputy Manager's Office for Urban Planning (5003) 38.255,28 0,02 Municipal Institute of Urban Planning (IMU) (5201) 1.741.363,32 1,07 Cost report 2018: INDICATORS REPORT BY INHABITANT 16 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) Cost report 2018: INDICATORS REPORT BY INHABITANT 17 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Animals (0203) 3.515.847,49 2,17 Animal welfare and protection: Barcelona Pet Refuge Shelter (CAACB) (020302) 2.023.757,40 1,25 57,56% Bee hives on public roads (020306) 125.656,64 0,08 3,57% Cat colonies in public areas (020307) 338.643,70 0,21 9,63% Deceased animal collection (020301) 324.490,32 0,20 9,23% Maintenance and cleaning of recreational areas for dogs (020309) 76.149,33 0,05 2,17% Pigeon population monitoring (020304) 398.702,09 0,25 11,34% Police interventions according to the Protection, Ownership and Sale of Animals Byelaw (OPTVA) (020308) 76.149,33 0,05 2,17% Urban wildlife collection (020303) 76.149,33 0,05 2,17% Wild boars on public roads (020305) 76.149,33 0,05 2,17% Biodiversity (0215) 609.253,82 0,38 Amphibious creatures protection program (021501) 609.253,82 0,38 100,00% City trees (0214) 10.489.705,15 6,47 Managing Road-Lining Trees (021401) 10.489.705,15 6,47 100,00% Cleaning public areas (0202) 187.557.260,84 115,75 Cleaning the public roads and public areas (020201) 182.044.947,39 112,35 97,06% Graffiti removal (020202) 5.512.313,45 3,40 2,94% Collection and waste management (0201) 116.014.894,40 71,60 Commercial waste (020103) 16.900.455,29 10,43 14,57% Domestic waste collection (020105) 66.903.269,46 41,29 57,67% Furniture and junk collection (020104) 12.807.828,38 7,90 11,04% Green points for waste treatment and selection (TERSA) (020101) 5.035.677,71 3,11 4,34% Municipal market waste (020102) 7.549.131,19 4,66 6,51% Pneumatic collection (020106) 6.818.532,37 4,21 5,88% Environmental protection (0211) 3.424.465,76 2,11 Hunting, fishing and flora (021103) 53.820,67 0,03 1,57% Management and conservation of forest areas (021106) 331.885,49 0,20 9,69% Other environmental initiatives (021104) 682.139,11 0,42 19,92% Roadblocks and forest tours (021107) 121.077,13 0,07 3,54% Surveillance and incidents in woodland areas (021101) 1.409.951,72 0,87 41,17% Surveillance and incidents on beaches (021105) 682.114,29 0,42 19,92% Waste and spillages (021102) 143.477,35 0,09 4,19% Environmental quality (0207) 2.884.133,65 1,78 Atmospheric pollution incidents (020701) 152.219,78 0,09 5,28% Cost report 2018: INDICATORS REPORT BY INHABITANT 18 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Environmental licenses (020707) 216.395,87 0,13 7,50% Management of the monitoring devices network (020706) 719.346,26 0,44 24,94% Measures to reduce air pollution (020702) 171.472,61 0,11 5,95% Monitoring and vigilance regarding noise awareness (020703) 719.346,26 0,44 24,94% Noise awareness campaigns (020704) 719.346,26 0,44 24,94% Technical support and advice (020705) 186.006,61 0,11 6,45% Initiatives (0210) 19.550.411,21 12,07 Fibre optic canalisation (021004) 488.779,20 0,30 2,50% Fountains (021001) 9.716.110,41 6,00 49,70% Hydrological warning: System for El Besòs River Park (021002) 364.818,05 0,23 1,87% Management and maintenance of the coastline (021003) 8.980.703,56 5,54 45,94% Machinery and vehicles (0217) 4.392.287,35 2,71 Machinery and vehicles (021701) 4.392.287,35 2,71 100,00% Maintenance and refurbishment of urban furniture (0212) 5.457.102,46 3,37 Areas for senior citizens and gymnastics. (021203) 927.276,63 0,57 16,99% Children's games (021202) 3.623.074,41 2,24 66,39% Urban furniture (021201) 906.751,42 0,56 16,62% Management of green areas (0213) 49.974.975,95 30,84 Maintenance of green urban spaces (021301) 46.449.170,45 28,67 92,94% Planters (021302) 3.525.805,50 2,18 7,06% Management of the urban allotment programme (0204) 396.038,61 0,24 Management of the urban allotment programme (020401) 396.038,61 0,24 100,00% Networks (0209) 23.658.908,03 14,60 Groundwater network (020902) 1.341.094,82 0,83 5,67% Irrigation network (020903) 1.526.805,85 0,94 6,45% Pneumatic waste collection network (020904) 175.489,82 0,11 0,74% Urban drainage network (020901) 20.615.517,55 12,72 87,14% Operation and maintenance of public street lighting (0208) 39.265.469,88 24,23 Festival and civil acts (020801) 1.646.965,58 1,02 4,19% Public and ornamental street lighting (020802) 37.618.504,31 23,22 95,81% Reports and statements (0219) 151.874,16 0,09 Reports and statements (021901) 151.874,16 0,09 100,00% Schools Agenda 21 (0206) 481.528,59 0,30 Programmes and activities for school children (020602) 288.776,82 0,18 59,97% Cost report 2018: INDICATORS REPORT BY INHABITANT 19 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost School Agenda 21 support (020603) 21.006,80 0,01 4,36% Subsidies (020601) 171.744,97 0,11 35,67% Specialist services (0216) 3.140.088,62 1,94 Surveillance team (021602) 3.140.088,62 1,94 100,00% Cost report 2018: INDICATORS REPORT BY INHABITANT 20 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Animals (0203) 3.515.847,49 2,17 Animal welfare and protection: Barcelona Pet Refuge Shelter (CAACB) (020302) 2.023.757,40 1,25 Deputy Manager’s Office of Environment and Urban Services (5001) 2.015.315,02 1,24 Manager's Office for Urban Ecology (5000) 8.442,38 0,01 Bee hives on public roads (020306) 125.656,64 0,08 Deputy Manager’s Office of Environment and Urban Services (5001) 121.728,32 0,08 Manager's Office for Urban Ecology (5000) 3.928,33 0,00 Cat colonies in public areas (020307) 338.643,70 0,21 Deputy Manager’s Office of Environment and Urban Services (5001) 334.715,37 0,21 Manager's Office for Urban Ecology (5000) 3.928,33 0,00 Deceased animal collection (020301) 324.490,32 0,20 Deputy Manager’s Office of Environment and Urban Services (5001) 320.562,00 0,20 Manager's Office for Urban Ecology (5000) 3.928,33 0,00 Maintenance and cleaning of recreational areas for dogs (020309) 76.149,33 0,05 Deputy Manager’s Office of Environment and Urban Services (5001) 72.221,01 0,04 Manager's Office for Urban Ecology (5000) 3.928,33 0,00 Pigeon population monitoring (020304) 398.702,09 0,25 Deputy Manager’s Office of Environment and Urban Services (5001) 394.773,77 0,24 Manager's Office for Urban Ecology (5000) 3.928,33 0,00 Police interventions according to the Protection, Ownership and Sale of Animals Byelaw (OPTVA) (020308) 76.149,33 0,05 Deputy Manager’s Office of Environment and Urban Services (5001) 72.221,01 0,04 Manager's Office for Urban Ecology (5000) 3.928,33 0,00 Urban wildlife collection (020303) 76.149,33 0,05 Deputy Manager’s Office of Environment and Urban Services (5001) 72.221,01 0,04 Manager's Office for Urban Ecology (5000) 3.928,33 0,00 Wild boars on public roads (020305) 76.149,33 0,05 Deputy Manager’s Office of Environment and Urban Services (5001) 72.221,01 0,04 Manager's Office for Urban Ecology (5000) 3.928,33 0,00 Biodiversity (0215) 609.253,82 0,38 Amphibious creatures protection program (021501) 609.253,82 0,38 Manager's Office for Urban Ecology (5000) 757,61 0,00 Municipal Institute of Parks and Gardens (IMPJ) (5401) 608.496,21 0,38 City trees (0214) 10.489.705,15 6,47 Managing Road-Lining Trees (021401) 10.489.705,15 6,47 Cost report 2018: INDICATORS REPORT BY INHABITANT 21 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Municipal Institute of Parks and Gardens (IMPJ) (5401) 10.489.705,15 6,47 Cleaning public areas (0202) 187.557.260,84 115,75 Cleaning the public roads and public areas (020201) 182.044.947,39 112,35 Deputy Manager’s Office of Environment and Urban Services (5001) 181.397.197,20 111,95 District Manager's Office 01 Ciutat Vella (6001) 66.100,53 0,66 District Manager's Office 02 Eixample (6002) 116.759,41 0,44 District Manager's Office 03 Sants-Monjuïc (6003) 17.049,74 0,09 District Manager's Office 04 Les Corts (6004) 5.391,09 0,07 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 142.669,34 0,96 District Manager's Office 06 Gràcia (6006) 1.007,94 0,01 District Manager's Office 07 Horta-Guinardó (6007) 34.097,02 0,20 District Manager's Office 08 Nou Barris (6008) 13.499,97 0,08 District Manager's Office 09 Sant Andreu (6009) 14.467,39 0,10 Municipal Institute of Parks and Gardens (IMPJ) (5401) 236.707,75 0,15 Graffiti removal (020202) 5.512.313,45 3,40 Deputy Manager’s Office of Environment and Urban Services (5001) 5.039.741,05 3,11 District Manager's Office 03 Sants-Monjuïc (6003) 9.873,59 0,05 District Manager's Office 07 Horta-Guinardó (6007) 17.627,96 0,10 District Manager's Office 08 Nou Barris (6008) 6.545,06 0,04 District Manager's Office 09 Sant Andreu (6009) 14.467,39 0,10 Municipal Institute of Parks and Gardens (IMPJ) (5401) 424.058,40 0,26 Collection and waste management (0201) 116.014.894,40 71,60 Commercial waste (020103) 16.900.455,29 10,43 Deputy Manager’s Office of Environment and Urban Services (5001) 16.825.699,30 10,38 Manager's Office for Urban Ecology (5000) 750,24 0,00 Municipal Institute of Parks and Gardens (IMPJ) (5401) 74.005,75 0,05 Domestic waste collection (020105) 66.903.269,46 41,29 Deputy Manager’s Office of Environment and Urban Services (5001) 66.828.513,47 41,24 Manager's Office for Urban Ecology (5000) 750,24 0,00 Municipal Institute of Parks and Gardens (IMPJ) (5401) 74.005,75 0,05 Furniture and junk collection (020104) 12.807.828,38 7,90 Deputy Manager’s Office of Environment and Urban Services (5001) 12.733.072,39 7,86 Manager's Office for Urban Ecology (5000) 750,24 0,00 Municipal Institute of Parks and Gardens (IMPJ) (5401) 74.005,75 0,05 Cost report 2018: INDICATORS REPORT BY INHABITANT 22 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Green points for waste treatment and selection (TERSA) (020101) 5.035.677,71 3,11 Deputy Manager’s Office of Environment and Urban Services (5001) 4.960.921,72 3,06 Manager's Office for Urban Ecology (5000) 750,24 0,00 Municipal Institute of Parks and Gardens (IMPJ) (5401) 74.005,75 0,05 Municipal market waste (020102) 7.549.131,19 4,66 Barcelona Municipal Markets Institute (IMMB) (7201) 3.328.807,84 2,05 Deputy Manager’s Office of Environment and Urban Services (5001) 4.145.567,36 2,56 Manager's Office for Urban Ecology (5000) 750,24 0,00 Municipal Institute of Parks and Gardens (IMPJ) (5401) 74.005,75 0,05 Pneumatic collection (020106) 6.818.532,37 4,21 Deputy Manager’s Office of Environment and Urban Services (5001) 6.743.776,38 4,16 Manager's Office for Urban Ecology (5000) 750,24 0,00 Municipal Institute of Parks and Gardens (IMPJ) (5401) 74.005,75 0,05 Environmental protection (0211) 3.424.465,76 2,11 Hunting, fishing and flora (021103) 53.820,67 0,03 District Manager's Office 04 Les Corts (6004) 159,63 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 1.054,31 0,01 District Manager's Office 07 Horta-Guinardó (6007) 1.263,32 0,01 District Manager's Office 08 Nou Barris (6008) 9.289,80 0,06 District Manager's Office 09 Sant Andreu (6009) 315,05 0,00 Manager’s Office for Security and Prevention (4000) 307,00 0,00 Manager's Office for Urban Ecology (5000) 41.431,55 0,03 Management and conservation of forest areas (021106) 331.885,49 0,20 District Manager's Office 04 Les Corts (6004) 159,63 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 279.132,16 1,87 District Manager's Office 07 Horta-Guinardó (6007) 1.263,32 0,01 District Manager's Office 08 Nou Barris (6008) 9.583,77 0,06 District Manager's Office 09 Sant Andreu (6009) 315,05 0,00 Manager's Office for Urban Ecology (5000) 41.431,55 0,03 Other environmental initiatives (021104) 682.139,11 0,42 Deputy Manager’s Office of Environment and Urban Services (5001) 93.639,74 0,06 District Manager's Office 01 Ciutat Vella (6001) 54.447,34 0,54 District Manager's Office 02 Eixample (6002) 44.878,47 0,17 District Manager's Office 04 Les Corts (6004) 7.322,66 0,09 Cost report 2018: INDICATORS REPORT BY INHABITANT 23 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 05 Sarrià-Sant Gervasi (6005) 68.428,76 0,46 District Manager's Office 06 Gràcia (6006) 15.829,86 0,13 District Manager's Office 07 Horta-Guinardó (6007) 11.154,92 0,07 District Manager's Office 08 Nou Barris (6008) 275.721,27 1,64 District Manager's Office 09 Sant Andreu (6009) 315,05 0,00 District Manager's Office 10 Sant Martí (6010) 16.760,91 0,07 Manager’s Office for Security and Prevention (4000) 52.208,58 0,03 Manager's Office for Urban Ecology (5000) 41.431,55 0,03 Roadblocks and forest tours (021107) 121.077,13 0,07 District Manager's Office 04 Les Corts (6004) 159,63 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 1.054,31 0,01 District Manager's Office 07 Horta-Guinardó (6007) 1.263,32 0,01 District Manager's Office 08 Nou Barris (6008) 9.289,80 0,06 District Manager's Office 09 Sant Andreu (6009) 315,05 0,00 Manager’s Office for Security and Prevention (4000) 67.563,46 0,04 Manager's Office for Urban Ecology (5000) 41.431,55 0,03 Surveillance and incidents in woodland areas (021101) 1.409.951,72 0,87 District Manager's Office 04 Les Corts (6004) 159,63 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 1.054,31 0,01 District Manager's Office 07 Horta-Guinardó (6007) 1.263,32 0,01 District Manager's Office 08 Nou Barris (6008) 9.289,80 0,06 District Manager's Office 09 Sant Andreu (6009) 315,05 0,00 Manager’s Office for Security and Prevention (4000) 1.356.438,05 0,84 Manager's Office for Urban Ecology (5000) 41.431,55 0,03 Surveillance and incidents on beaches (021105) 682.114,29 0,42 District Manager's Office 04 Les Corts (6004) 159,63 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 1.054,31 0,01 District Manager's Office 07 Horta-Guinardó (6007) 1.263,32 0,01 District Manager's Office 08 Nou Barris (6008) 9.289,80 0,06 District Manager's Office 09 Sant Andreu (6009) 315,05 0,00 Manager’s Office for Security and Prevention (4000) 628.600,62 0,39 Manager's Office for Urban Ecology (5000) 41.431,55 0,03 Waste and spillages (021102) 143.477,35 0,09 Deputy Manager’s Office of Environment and Urban Services (5001) 8.796,84 0,01 Cost report 2018: INDICATORS REPORT BY INHABITANT 24 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 01 Ciutat Vella (6001) 4.772,96 0,05 District Manager's Office 04 Les Corts (6004) 159,63 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 13.892,18 0,09 District Manager's Office 07 Horta-Guinardó (6007) 1.263,32 0,01 District Manager's Office 08 Nou Barris (6008) 9.890,81 0,06 District Manager's Office 09 Sant Andreu (6009) 315,05 0,00 Manager’s Office for Security and Prevention (4000) 62.955,01 0,04 Manager's Office for Urban Ecology (5000) 41.431,55 0,03 Environmental quality (0207) 2.884.133,65 1,78 Atmospheric pollution incidents (020701) 152.219,78 0,09 Deputy Manager’s Office of Environment and Urban Services (5001) 112.059,93 0,07 Manager's Office for Urban Ecology (5000) 40.159,86 0,02 Environmental licenses (020707) 216.395,87 0,13 Deputy Manager’s Office of Environment and Urban Services (5001) 112.059,93 0,07 Manager's Office for Urban Ecology (5000) 40.159,86 0,02 Municipal Institute of Parks and Gardens (IMPJ) (5401) 64.176,09 0,04 Management of the monitoring devices network (020706) 719.346,26 0,44 Deputy Manager’s Office of Environment and Urban Services (5001) 679.186,40 0,42 Manager's Office for Urban Ecology (5000) 40.159,86 0,02 Measures to reduce air pollution (020702) 171.472,61 0,11 Deputy Manager’s Office of Environment and Urban Services (5001) 112.059,93 0,07 Manager's Office for Urban Ecology (5000) 40.159,86 0,02 Municipal Institute of Parks and Gardens (IMPJ) (5401) 19.252,83 0,01 Monitoring and vigilance regarding noise awareness (020703) 719.346,26 0,44 Deputy Manager’s Office of Environment and Urban Services (5001) 679.186,40 0,42 Manager's Office for Urban Ecology (5000) 40.159,86 0,02 Noise awareness campaigns (020704) 719.346,26 0,44 Deputy Manager’s Office of Environment and Urban Services (5001) 679.186,40 0,42 Manager's Office for Urban Ecology (5000) 40.159,86 0,02 Technical support and advice (020705) 186.006,61 0,11 Deputy Manager’s Office of Environment and Urban Services (5001) 145.846,75 0,09 Manager's Office for Urban Ecology (5000) 40.159,86 0,02 Initiatives (0210) 19.550.411,21 12,07 Fibre optic canalisation (021004) 488.779,20 0,30 Cost report 2018: INDICATORS REPORT BY INHABITANT 25 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 488.779,20 0,30 Fountains (021001) 9.716.110,41 6,00 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 623.301,57 0,38 Deputy Manager’s Office of Environment and Urban Services (5001) 9.092.808,83 5,61 Hydrological warning: System for El Besòs River Park (021002) 364.818,05 0,23 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 364.818,05 0,23 Management and maintenance of the coastline (021003) 8.980.703,56 5,54 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 158.408,18 0,10 Deputy Manager’s Office of Environment and Urban Services (5001) 2.817.424,41 1,74 Manager's Office for Urban Ecology (5000) 1.958.946,03 1,21 Municipal Institute of Parks and Gardens (IMPJ) (5401) 4.045.924,94 2,50 Machinery and vehicles (0217) 4.392.287,35 2,71 Machinery and vehicles (021701) 4.392.287,35 2,71 Municipal Institute of Parks and Gardens (IMPJ) (5401) 4.392.287,35 2,71 Maintenance and refurbishment of urban furniture (0212) 5.457.102,46 3,37 Areas for senior citizens and gymnastics. (021203) 927.276,63 0,57 Municipal Institute of Parks and Gardens (IMPJ) (5401) 927.276,63 0,57 Children's games (021202) 3.623.074,41 2,24 Municipal Institute of Parks and Gardens (IMPJ) (5401) 3.623.074,41 2,24 Urban furniture (021201) 906.751,42 0,56 Municipal Institute of Parks and Gardens (IMPJ) (5401) 906.751,42 0,56 Management of green areas (0213) 49.974.975,95 30,84 Maintenance of green urban spaces (021301) 46.449.170,45 28,67 Deputy Manager’s Office of Environment and Urban Services (5001) 13.218.325,47 8,16 Manager's Office for Urban Ecology (5000) 236.294,04 0,15 Municipal Institute of Parks and Gardens (IMPJ) (5401) 32.994.550,93 20,36 Planters (021302) 3.525.805,50 2,18 Manager's Office for Urban Ecology (5000) 236.294,04 0,15 Municipal Institute of Parks and Gardens (IMPJ) (5401) 3.289.511,46 2,03 Management of the urban allotment programme (0204) 396.038,61 0,24 Management of the urban allotment programme (020401) 396.038,61 0,24 Municipal Institute of Parks and Gardens (IMPJ) (5401) 396.038,61 0,24 Networks (0209) 23.658.908,03 14,60 Groundwater network (020902) 1.341.094,82 0,83 Cost report 2018: INDICATORS REPORT BY INHABITANT 26 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 1.243.070,86 0,77 Municipal Institute of Parks and Gardens (IMPJ) (5401) 98.023,96 0,06 Irrigation network (020903) 1.526.805,85 0,94 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 230.916,62 0,14 Manager's Office for Urban Ecology (5000) 1.197.865,27 0,74 Municipal Institute of Parks and Gardens (IMPJ) (5401) 98.023,96 0,06 Pneumatic waste collection network (020904) 175.489,82 0,11 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 77.465,86 0,05 Municipal Institute of Parks and Gardens (IMPJ) (5401) 98.023,96 0,06 Urban drainage network (020901) 20.615.517,55 12,72 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 4.633.872,46 2,86 Deputy Manager’s Office of Environment and Urban Services (5001) 15.883.621,13 9,80 Municipal Institute of Parks and Gardens (IMPJ) (5401) 98.023,96 0,06 Operation and maintenance of public street lighting (0208) 39.265.469,88 24,23 Festival and civil acts (020801) 1.646.965,58 1,02 Deputy Manager’s Office of Environment and Urban Services (5001) 1.228.565,73 0,76 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 725,26 0,00 Manager's Office for Urban Ecology (5000) 277,79 0,00 Municipal Institute of Parks and Gardens (IMPJ) (5401) 417.396,80 0,26 Public and ornamental street lighting (020802) 37.618.504,31 23,22 Deputy Manager’s Office of Environment and Urban Services (5001) 20.911.043,22 12,91 District Manager's Office 01 Ciutat Vella (6001) 1.358.671,63 13,49 District Manager's Office 02 Eixample (6002) 1.766.758,75 6,67 District Manager's Office 03 Sants-Monjuïc (6003) 1.377.578,31 7,60 District Manager's Office 04 Les Corts (6004) 1.168.086,91 14,29 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 1.746.369,54 11,71 District Manager's Office 06 Gràcia (6006) 1.530.801,54 12,65 District Manager's Office 07 Horta-Guinardó (6007) 2.732.286,66 16,12 District Manager's Office 08 Nou Barris (6008) 1.334.207,91 7,95 District Manager's Office 09 Sant Andreu (6009) 1.043.379,02 7,04 District Manager's Office 10 Sant Martí (6010) 2.649.043,03 11,23 Manager's Office for Urban Ecology (5000) 277,79 0,00 Reports and statements (0219) 151.874,16 0,09 Reports and statements (021901) 151.874,16 0,09 Cost report 2018: INDICATORS REPORT BY INHABITANT 27 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services ENVIRONMENT AND URBAN SERVICES (02) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Deputy Manager’s Office of Environment and Urban Services (5001) 151.874,16 0,09 Schools Agenda 21 (0206) 481.528,59 0,30 Programmes and activities for school children (020602) 288.776,82 0,18 Manager's Office for Urban Ecology (5000) 7.849,64 0,00 Municipal Institute of Parks and Gardens (IMPJ) (5401) 280.927,19 0,17 School Agenda 21 support (020603) 21.006,80 0,01 Manager's Office for Urban Ecology (5000) 7.849,64 0,00 Municipal Institute of Parks and Gardens (IMPJ) (5401) 13.157,17 0,01 Subsidies (020601) 171.744,97 0,11 Manager's Office for Urban Ecology (5000) 171.744,97 0,11 Specialist services (0216) 3.140.088,62 1,94 Surveillance team (021602) 3.140.088,62 1,94 Municipal Institute of Parks and Gardens (IMPJ) (5401) 3.140.088,62 1,94 Cost report 2018: INDICATORS REPORT BY INHABITANT 28 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) Cost report 2018: INDICATORS REPORT BY INHABITANT 29 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Adolescence/Early adulthood (0308) 19.524.206,68 12,05 Activities and coordination of youth centres and youth information points (PIJ) (030808) 6.593.285,75 4,07 33,77% Information services and resources for organisations (030803) 409.005,66 0,25 2,09% Night-time study rooms (030805) 633.137,70 0,39 3,24% Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for Young 2.698.845,92 1,67 13,82% People) (030801) Promoting young people (030809) 5.839.571,62 3,60 29,91% Services and resources for adolescents (CAAJ: Academic Guidance Centre for Young People) (030802) 1.348.219,48 0,83 6,91% Strategic planning and evaluation of programmes (030807) 312.067,86 0,19 1,60% Support for alternative leisure and culture and youth creation culture (030806) 323.522,69 0,20 1,66% Youth employment and job placement programmes (030804) 1.366.549,99 0,84 7,00% Assistance for individuals and families (0313) 162.615.872,97 100,36 Basic social care services for individuals and families (031301) 1.791.660,68 1,11 1,10% Economic provisions (031303) 39.634.565,37 24,46 24,37% Home Care Service (SAD) (031302) 101.765.875,26 62,81 62,58% Prevention services for social exclusion (031305) 2.199.170,27 1,36 1,35% Services for covering basic needs (031304) 14.228.421,35 8,78 8,75% Social action and social integration programmes (031306) 2.996.180,05 1,85 1,84% Assistance for organisations (0314) 4.508.520,36 2,78 Group and community-based prevention services (031401) 3.794.484,95 2,34 84,16% Support services for groups (031402) 483.999,81 0,30 10,74% Support services for various groups using the resources of the community environment (031403) 230.035,60 0,14 5,10% Assistance for vulnerable people (0301) 44.889.509,52 27,70 Coverage of food requirements (030105) 14.270.258,07 8,81 31,79% Coverage of hygiene requirements (030106) 516.248,67 0,32 1,15% Daycare (030104) 3.502.746,57 2,16 7,80% Evictions warehouse (030107) 2.657.718,88 1,64 5,92% Inclusion housing with socio-educational support (030102) 603.056,16 0,37 1,34% Municipal inclusion support projects (030110) 1.368.258,80 0,84 3,05% Organisations for the social inclusion of the homeless (030109) 70.944,68 0,04 0,16% Support for personal peremptory needs (030108) 228.150,81 0,14 0,51% Support in gaining access to housing (030103) 7.679.206,16 4,74 17,11% Temporary residential care (030101) 13.992.920,72 8,64 31,17% Citizens’ rights (0310) 5.913.012,08 3,65 Cost report 2018: INDICATORS REPORT BY INHABITANT 30 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Assistance for mediation and consultation of rights (031002) 914.584,59 0,56 15,47% International networks (031003) 217.514,56 0,13 3,68% Local strategy for the Gypsy community (031005) 335.760,62 0,21 5,68% Promoting education and awareness about citizens’ rights and duties (031004) 3.619.235,39 2,23 61,21% Promoting religious freedom (031001) 825.916,93 0,51 13,97% Community action (0307) 7.440.405,17 4,59 Community action (030702) 4.007.205,72 2,47 53,86% Community development plan (030701) 3.433.199,45 2,12 46,14% Elderly people (0303) 48.231.358,25 29,77 Activities and coordination of municipal senior citizen centres and areas (030301) 6.663.263,15 4,11 13,82% Agreements (030310) 472.768,40 0,29 0,98% Assistance for mistreated senior citizens (030313) 518.934,65 0,32 1,08% Assisted-living housing (030304) 4.622.195,18 2,85 9,58% Daycare for senior citizens (030302) 260.774,99 0,16 0,54% Emergency care for senior citizens (030305) 7.990.150,57 4,93 16,57% Live and coexist programme (030309) 230.646,68 0,14 0,48% Organisations for the promotion of senior citizens (030316) 174.194,14 0,11 0,36% Organisations providing care for senior citizens (030315) 221.359,22 0,14 0,46% Promoting active ageing (030312) 175.189,17 0,11 0,36% Promoting senior citizens (030314) 5.272.505,13 3,25 10,93% Residential care for senior citizens (030303) 9.844.348,65 6,08 20,41% Senior citizen's travel card ("Targeta rosa") (030311) 1.668.076,57 1,03 3,46% Subsidised travel (030308) 608.970,04 0,38 1,26% Telephone helpline (030307) 9.152.105,22 5,65 18,98% Temporary stays in homes (030306) 355.876,49 0,22 0,74% Entities (0320) 944.770,99 0,58 Promotion of the activity for the operation of the entities (032001) 944.770,99 0,58 100,00% Family and children (0302) 40.417.769,46 24,94 Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 8.949.868,16 5,52 22,14% Activities and coordination of open centres (030202) 1.659.810,48 1,02 4,11% Care Team for Infants and Adolescents (EAIA) (030201) 10.078.012,51 6,22 24,93% Collaborative families (030203) 1.699.896,66 1,05 4,21% Holiday campaign (030205) 5.785.171,10 3,57 14,31% Organisations for the promotion of children (030211) 366.022,83 0,23 0,91% Cost report 2018: INDICATORS REPORT BY INHABITANT 31 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Organisations providing psychotherapy assistance to children at risk (030209) 1.724.993,73 1,06 4,27% Organisations with open centres and day centres (030208) 3.568.171,30 2,20 8,83% Organisations with projects to assist children at risk (030210) 1.877.870,10 1,16 4,65% Promoting and getting involved with childhood (030207) 3.379.306,38 2,09 8,36% Promoting childhood and adolescence (030206) 1.328.646,20 0,82 3,29% Multiculturalism and immigration (0306) 24.663.972,50 15,22 Antirumour strategy (030602) 190.697,83 0,12 0,77% Assistance for Foreign Expatriates (030607) 6.877.509,02 4,24 27,88% Assistance for refugees (030611) 6.690.470,91 4,13 27,13% Immigration and education programme (030601) 429.180,57 0,26 1,74% Immigration and participation programme (030608) 1.017.460,53 0,63 4,13% Language courses (030609) 1.767.000,03 1,09 7,16% Multicultural coexistence and awareness of migration programmes (030606) 2.186.323,33 1,35 8,86% Reception plan (030603) 1.250.526,28 0,77 5,07% Reunification programme: new families (030604) 1.451.475,04 0,90 5,89% Settlement and housing reports (030605) 1.330.692,63 0,82 5,40% Social advancement of immigration (030610) 1.472.636,33 0,91 5,97% People with disabilities: planning and evaluation services (0319) 1.393.537,77 0,86 Accessibility Plan (031901) 1.075.965,84 0,66 77,21% Memories and Publications (031902) 317.571,93 0,20 22,79% People with disabilities: service to support to lead an independent life (0316) 4.767.126,96 2,94 Assistance in early care (031602) 1.651.611,05 1,02 34,65% Personal assistant (031601) 2.418.058,32 1,49 50,72% Residential care (031603) 697.457,59 0,43 14,63% People with disabilities: specialised care and counselling services (0315) 1.742.477,63 1,08 Enquiry management (031502) 129.556,03 0,08 7,44% Job placement (031503) 1.481.204,52 0,91 85,01% Management of transport cards and parking (031501) 131.717,08 0,08 7,56% People with disabilities: support services (0317) 8.483.208,31 5,24 Accessibility services (031703) 1.286.238,87 0,79 15,16% Promotion services (031701) 3.108.280,40 1,92 36,64% Specialist transport (031704) 4.088.689,04 2,52 48,20% Public health (0311) 28.836.928,26 17,80 Care programme and prevention for drug-dependency (031101) 430.640,81 0,27 1,49% Cost report 2018: INDICATORS REPORT BY INHABITANT 32 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Municipal Staff Health Care Provision (PAMEM) (031107) 1.652.331,52 1,02 5,73% Promoting and taking care of health (031102) 388.944,76 0,24 1,35% Promoting health (031106) 12.961.955,95 8,00 44,95% Promoting health and disease prevention (031104) 1.567.400,82 0,97 5,44% Public health protection programme (031103) 9.780.102,07 6,04 33,92% Research innovation and evaluation (031105) 2.055.552,34 1,27 7,13% Social emergencies (0304) 6.518.818,46 4,02 Social emergencies (030401) 6.518.818,46 4,02 100,00% Social interventions in public areas (0305) 8.540.152,29 5,27 Assistance and support for homeless people (030501) 3.985.419,07 2,46 46,67% Conflict management (030503) 1.632.256,10 1,01 19,11% Identification and intervention with foreign minors (030504) 791.886,51 0,49 9,27% Office of the Irregular Settlement Plan (OPAI) (030505) 687.663,15 0,42 8,05% Social assistance for the travelling community (030502) 1.442.927,47 0,89 16,90% Strategy and Innovation (0318) 57.367,20 0,04 Memories and Publications (031801) 57.367,20 0,04 100,00% Women (0312) 29.799.339,04 18,39 Care for women and children against gender violence (031204) 10.002.223,89 6,17 33,57% Care services for gender violence (031202) 6.009.654,04 3,71 20,17% Care services for women engaged in prostitution and victims of sexual exploitation (031206) 3.099.552,17 1,91 10,40% Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 395.308,42 0,24 1,33% Information, awareness and prevention campaigns (031201) 2.006.456,54 1,24 6,73% Prevention services against gender violence (031203) 2.843.301,09 1,75 9,54% Promoting equality between men and women (031205) 2.486.046,76 1,53 8,34% Social advancement of women (031208) 2.482.541,03 1,53 8,33% Strategic planning, studies and evaluation of programmes (031207) 474.255,10 0,29 1,59% Cost report 2018: INDICATORS REPORT BY INHABITANT 33 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Adolescence/Early adulthood (0308) 19.524.206,68 12,05 Activities and coordination of youth centres and youth information points (PIJ) (030808) 6.593.285,75 4,07 District Manager's Office 01 Ciutat Vella (6001) 646.826,91 6,42 District Manager's Office 02 Eixample (6002) 66.215,34 0,25 District Manager's Office 03 Sants-Monjuïc (6003) 1.013.640,91 5,59 District Manager's Office 04 Les Corts (6004) 482.139,82 5,90 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 1.025.080,52 6,87 District Manager's Office 06 Gràcia (6006) 627.132,78 5,18 District Manager's Office 07 Horta-Guinardó (6007) 1.042.869,83 6,15 District Manager's Office 08 Nou Barris (6008) 125.575,90 0,75 District Manager's Office 09 Sant Andreu (6009) 149.885,08 1,01 District Manager's Office 10 Sant Martí (6010) 155.439,29 0,66 Manager's Office for Social Rights (2000) 81.557,66 0,05 Municipal Institute of Social Services (IMSS). (2201) 1.176.921,71 0,73 Information services and resources for organisations (030803) 409.005,66 0,25 District Manager's Office 01 Ciutat Vella (6001) 19.035,15 0,19 District Manager's Office 03 Sants-Monjuïc (6003) 15.240,58 0,08 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 10.875,54 0,07 District Manager's Office 08 Nou Barris (6008) 3.628,10 0,02 District Manager's Office 09 Sant Andreu (6009) 7.670,70 0,05 Manager's Office for Social Rights (2000) 352.156,42 0,22 Municipal Institute of Social Services (IMSS). (2201) 399,16 0,00 Night-time study rooms (030805) 633.137,70 0,39 District Manager's Office 01 Ciutat Vella (6001) 19.035,15 0,19 District Manager's Office 03 Sants-Monjuïc (6003) 15.240,58 0,08 District Manager's Office 04 Les Corts (6004) 290,30 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 10.875,54 0,07 District Manager's Office 07 Horta-Guinardó (6007) 12.404,14 0,07 District Manager's Office 08 Nou Barris (6008) 3.628,10 0,02 District Manager's Office 09 Sant Andreu (6009) 7.670,70 0,05 District Manager's Office 10 Sant Martí (6010) 7.126,29 0,03 Manager's Office for Social Rights (2000) 556.467,73 0,34 Municipal Institute of Social Services (IMSS). (2201) 399,16 0,00 Cost report 2018: INDICATORS REPORT BY INHABITANT 34 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for Young 2.698.845,92 1,67 People) (030801) District Manager's Office 01 Ciutat Vella (6001) 25.906,46 0,26 District Manager's Office 03 Sants-Monjuïc (6003) 15.290,78 0,08 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 10.875,54 0,07 District Manager's Office 07 Horta-Guinardó (6007) 12.404,14 0,07 District Manager's Office 08 Nou Barris (6008) 6.486,60 0,04 District Manager's Office 09 Sant Andreu (6009) 7.670,70 0,05 Manager's Office for Social Rights (2000) 1.443.289,97 0,89 Municipal Institute of Social Services (IMSS). (2201) 1.176.921,71 0,73 Promoting young people (030809) 5.839.571,62 3,60 District Manager's Office 01 Ciutat Vella (6001) 46.093,66 0,46 District Manager's Office 02 Eixample (6002) 372.712,46 1,41 District Manager's Office 03 Sants-Monjuïc (6003) 179.780,28 0,99 District Manager's Office 04 Les Corts (6004) 105.720,04 1,29 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 116.467,53 0,78 District Manager's Office 06 Gràcia (6006) 196.140,60 1,62 District Manager's Office 07 Horta-Guinardó (6007) 316.561,38 1,87 District Manager's Office 08 Nou Barris (6008) 154.460,57 0,92 District Manager's Office 09 Sant Andreu (6009) 1.141.447,96 7,70 District Manager's Office 10 Sant Martí (6010) 192.918,31 0,82 Manager's Office for Social Rights (2000) 1.683.801,27 1,04 Municipal Institute of Social Services (IMSS). (2201) 1.333.467,56 0,82 Services and resources for adolescents (CAAJ: Academic Guidance Centre for Young People) (030802) 1.348.219,48 0,83 District Manager's Office 01 Ciutat Vella (6001) 19.035,15 0,19 District Manager's Office 03 Sants-Monjuïc (6003) 15.240,58 0,08 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 10.875,54 0,07 District Manager's Office 07 Horta-Guinardó (6007) 12.404,14 0,07 District Manager's Office 08 Nou Barris (6008) 20.091,42 0,12 District Manager's Office 09 Sant Andreu (6009) 7.670,70 0,05 Manager's Office for Social Rights (2000) 85.980,23 0,05 Municipal Institute of Social Services (IMSS). (2201) 1.176.921,71 0,73 Strategic planning and evaluation of programmes (030807) 312.067,86 0,19 District Manager's Office 01 Ciutat Vella (6001) 19.035,15 0,19 Cost report 2018: INDICATORS REPORT BY INHABITANT 35 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 03 Sants-Monjuïc (6003) 15.240,58 0,08 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 10.875,54 0,07 District Manager's Office 08 Nou Barris (6008) 3.628,10 0,02 District Manager's Office 09 Sant Andreu (6009) 7.670,70 0,05 Manager's Office for Social Rights (2000) 98.672,77 0,06 Municipal Institute of Social Services (IMSS). (2201) 156.945,01 0,10 Support for alternative leisure and culture and youth creation culture (030806) 323.522,69 0,20 District Manager's Office 01 Ciutat Vella (6001) 19.035,15 0,19 District Manager's Office 03 Sants-Monjuïc (6003) 18.813,02 0,10 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 10.875,54 0,07 District Manager's Office 08 Nou Barris (6008) 3.628,10 0,02 District Manager's Office 09 Sant Andreu (6009) 7.670,70 0,05 Manager's Office for Social Rights (2000) 263.101,01 0,16 Municipal Institute of Social Services (IMSS). (2201) 399,16 0,00 Youth employment and job placement programmes (030804) 1.366.549,99 0,84 District Manager's Office 01 Ciutat Vella (6001) 19.035,15 0,19 District Manager's Office 03 Sants-Monjuïc (6003) 15.240,58 0,08 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 10.875,54 0,07 District Manager's Office 08 Nou Barris (6008) 3.628,10 0,02 District Manager's Office 09 Sant Andreu (6009) 7.670,70 0,05 Manager's Office for Social Rights (2000) 133.178,20 0,08 Municipal Institute of Social Services (IMSS). (2201) 1.176.921,71 0,73 Assistance for individuals and families (0313) 162.615.872,97 100,36 Basic social care services for individuals and families (031301) 1.791.660,68 1,11 District Manager's Office 01 Ciutat Vella (6001) 62.595,17 0,62 District Manager's Office 02 Eixample (6002) 739,95 0,00 District Manager's Office 03 Sants-Monjuïc (6003) 1.168,42 0,01 District Manager's Office 08 Nou Barris (6008) 16,61 0,00 Manager's Office for Social Rights (2000) 145.187,89 0,09 Municipal Institute of Social Services (IMSS). (2201) 1.581.952,64 0,98 Economic provisions (031303) 39.634.565,37 24,46 District Manager's Office 01 Ciutat Vella (6001) 62.595,17 0,62 District Manager's Office 02 Eixample (6002) 739,95 0,00 District Manager's Office 03 Sants-Monjuïc (6003) 1.168,42 0,01 Cost report 2018: INDICATORS REPORT BY INHABITANT 36 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 08 Nou Barris (6008) 16,61 0,00 Manager's Office for Social Rights (2000) 8.393.069,24 5,18 Municipal Institute of Social Services (IMSS). (2201) 31.176.975,98 19,24 Home Care Service (SAD) (031302) 101.765.875,26 62,81 District Manager's Office 01 Ciutat Vella (6001) 62.595,17 0,62 District Manager's Office 02 Eixample (6002) 739,95 0,00 District Manager's Office 03 Sants-Monjuïc (6003) 1.168,42 0,01 District Manager's Office 08 Nou Barris (6008) 16,61 0,00 Manager's Office for Social Rights (2000) 145.187,89 0,09 Municipal Institute of Social Services (IMSS). (2201) 101.556.167,22 62,68 Prevention services for social exclusion (031305) 2.199.170,27 1,36 District Manager's Office 01 Ciutat Vella (6001) 62.595,17 0,62 District Manager's Office 02 Eixample (6002) 739,95 0,00 District Manager's Office 03 Sants-Monjuïc (6003) 1.168,42 0,01 District Manager's Office 08 Nou Barris (6008) 16,61 0,00 Manager's Office for Social Rights (2000) 253.364,48 0,16 Municipal Institute of Social Services (IMSS). (2201) 1.881.285,64 1,16 Services for covering basic needs (031304) 14.228.421,35 8,78 District Manager's Office 01 Ciutat Vella (6001) 62.595,17 0,62 District Manager's Office 02 Eixample (6002) 739,95 0,00 District Manager's Office 03 Sants-Monjuïc (6003) 1.168,42 0,01 District Manager's Office 08 Nou Barris (6008) 16,61 0,00 Manager's Office for Social Rights (2000) 145.455,54 0,09 Municipal Institute of Social Services (IMSS). (2201) 14.018.445,66 8,65 Social action and social integration programmes (031306) 2.996.180,05 1,85 District Manager's Office 01 Ciutat Vella (6001) 277.429,18 2,75 District Manager's Office 02 Eixample (6002) 739,95 0,00 District Manager's Office 03 Sants-Monjuïc (6003) 36.892,79 0,20 District Manager's Office 04 Les Corts (6004) 9.262,54 0,11 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 39.255,34 0,26 District Manager's Office 06 Gràcia (6006) 83.223,86 0,69 District Manager's Office 07 Horta-Guinardó (6007) 291.802,03 1,72 District Manager's Office 08 Nou Barris (6008) 15.094,99 0,09 District Manager's Office 09 Sant Andreu (6009) 5.031,98 0,03 Cost report 2018: INDICATORS REPORT BY INHABITANT 37 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 10 Sant Martí (6010) 367.519,71 1,56 Manager's Office for Social Rights (2000) 145.187,89 0,09 Municipal Institute of Social Services (IMSS). (2201) 1.724.739,79 1,06 Assistance for organisations (0314) 4.508.520,36 2,78 Group and community-based prevention services (031401) 3.794.484,95 2,34 Manager's Office for Social Rights (2000) 36.058,86 0,02 Municipal Institute of Social Services (IMSS). (2201) 3.758.426,08 2,32 Support services for groups (031402) 483.999,81 0,30 Manager's Office for Social Rights (2000) 90.905,32 0,06 Municipal Institute of Social Services (IMSS). (2201) 393.094,49 0,24 Support services for various groups using the resources of the community environment (031403) 230.035,60 0,14 Manager's Office for Social Rights (2000) 36.058,86 0,02 Municipal Institute of Social Services (IMSS). (2201) 193.976,74 0,12 Assistance for vulnerable people (0301) 44.889.509,52 27,70 Coverage of food requirements (030105) 14.270.258,07 8,81 Manager's Office for Social Rights (2000) 59.547,26 0,04 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 14,53 0,00 Municipal Institute of Social Services (IMSS). (2201) 14.210.696,28 8,77 Coverage of hygiene requirements (030106) 516.248,67 0,32 Manager's Office for Social Rights (2000) 29.491,47 0,02 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 14,53 0,00 Municipal Institute of Social Services (IMSS). (2201) 486.742,67 0,30 Daycare (030104) 3.502.746,57 2,16 Manager's Office for Social Rights (2000) 29.491,47 0,02 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 14,53 0,00 Municipal Institute of Social Services (IMSS). (2201) 3.473.240,57 2,14 Evictions warehouse (030107) 2.657.718,88 1,64 Manager's Office for Social Rights (2000) 29.491,47 0,02 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 14,53 0,00 Municipal Institute of Social Services (IMSS). (2201) 2.628.212,88 1,62 Inclusion housing with socio-educational support (030102) 603.056,16 0,37 Manager's Office for Social Rights (2000) 40.196,84 0,02 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 14,53 0,00 Municipal Institute of Social Services (IMSS). (2201) 562.844,79 0,35 Cost report 2018: INDICATORS REPORT BY INHABITANT 38 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Municipal inclusion support projects (030110) 1.368.258,80 0,84 Manager's Office for Social Rights (2000) 1.325.350,71 0,82 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 14,53 0,00 Municipal Institute of Social Services (IMSS). (2201) 42.893,56 0,03 Organisations for the social inclusion of the homeless (030109) 70.944,68 0,04 Manager's Office for Social Rights (2000) 29.491,47 0,02 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 14,53 0,00 Municipal Institute of Social Services (IMSS). (2201) 41.438,68 0,03 Support for personal peremptory needs (030108) 228.150,81 0,14 Manager's Office for Social Rights (2000) 31.956,05 0,02 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 14,53 0,00 Municipal Institute of Social Services (IMSS). (2201) 196.180,23 0,12 Support in gaining access to housing (030103) 7.679.206,16 4,74 Manager's Office for Social Rights (2000) 53.209,45 0,03 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 14,53 0,00 Municipal Institute of Social Services (IMSS). (2201) 7.625.982,17 4,71 Temporary residential care (030101) 13.992.920,72 8,64 Manager's Office for Social Rights (2000) 314.056,99 0,19 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 14,53 0,00 Municipal Institute of Social Services (IMSS). (2201) 13.678.849,19 8,44 Citizens’ rights (0310) 5.913.012,08 3,65 Assistance for mediation and consultation of rights (031002) 914.584,59 0,56 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 914.584,59 0,56 International networks (031003) 217.514,56 0,13 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 217.514,56 0,13 Local strategy for the Gypsy community (031005) 335.760,62 0,21 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 335.760,62 0,21 Promoting education and awareness about citizens’ rights and duties (031004) 3.619.235,39 2,23 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 3.619.235,39 2,23 Promoting religious freedom (031001) 825.916,93 0,51 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 825.916,93 0,51 Community action (0307) 7.440.405,17 4,59 Community action (030702) 4.007.205,72 2,47 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 2.646.845,40 1,63 Cost report 2018: INDICATORS REPORT BY INHABITANT 39 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Manager's Office for Social Rights (2000) 869,04 0,00 Municipal Institute of Social Services (IMSS). (2201) 1.359.491,28 0,84 Community development plan (030701) 3.433.199,45 2,12 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 3.275.784,56 2,02 Manager's Office for Social Rights (2000) 869,04 0,00 Municipal Institute of Social Services (IMSS). (2201) 156.545,84 0,10 Elderly people (0303) 48.231.358,25 29,77 Activities and coordination of municipal senior citizen centres and areas (030301) 6.663.263,15 4,11 District Manager's Office 01 Ciutat Vella (6001) 647.315,27 6,43 District Manager's Office 02 Eixample (6002) 1.273.906,39 4,81 District Manager's Office 03 Sants-Monjuïc (6003) 950.244,38 5,24 District Manager's Office 04 Les Corts (6004) 364.298,43 4,46 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 817.109,11 5,48 District Manager's Office 06 Gràcia (6006) 180.989,32 1,50 District Manager's Office 07 Horta-Guinardó (6007) 799.705,23 4,72 District Manager's Office 08 Nou Barris (6008) 698.722,77 4,16 District Manager's Office 09 Sant Andreu (6009) 450.371,18 3,04 District Manager's Office 10 Sant Martí (6010) 363.626,30 1,54 Manager's Office for Social Rights (2000) 12.918,83 0,01 Municipal Institute of Social Services (IMSS). (2201) 104.055,94 0,06 Agreements (030310) 472.768,40 0,29 District Manager's Office 01 Ciutat Vella (6001) 44.401,25 0,44 District Manager's Office 03 Sants-Monjuïc (6003) 2.979,17 0,02 District Manager's Office 04 Les Corts (6004) 250,11 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 11.866,91 0,08 District Manager's Office 08 Nou Barris (6008) 6.559,87 0,04 District Manager's Office 09 Sant Andreu (6009) 11.577,10 0,08 Manager's Office for Social Rights (2000) 309.059,24 0,19 Municipal Institute of Social Services (IMSS). (2201) 86.074,76 0,05 Assistance for mistreated senior citizens (030313) 518.934,65 0,32 District Manager's Office 01 Ciutat Vella (6001) 44.401,25 0,44 District Manager's Office 03 Sants-Monjuïc (6003) 2.979,17 0,02 District Manager's Office 04 Les Corts (6004) 250,11 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 11.866,91 0,08 Cost report 2018: INDICATORS REPORT BY INHABITANT 40 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 08 Nou Barris (6008) 6.559,87 0,04 District Manager's Office 09 Sant Andreu (6009) 11.577,10 0,08 Manager's Office for Social Rights (2000) 16.307,94 0,01 Municipal Institute of Social Services (IMSS). (2201) 424.992,31 0,26 Assisted-living housing (030304) 4.622.195,18 2,85 District Manager's Office 01 Ciutat Vella (6001) 44.401,25 0,44 District Manager's Office 03 Sants-Monjuïc (6003) 2.979,17 0,02 District Manager's Office 04 Les Corts (6004) 250,11 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 11.866,91 0,08 District Manager's Office 08 Nou Barris (6008) 6.559,87 0,04 District Manager's Office 09 Sant Andreu (6009) 11.577,10 0,08 Manager's Office for Social Rights (2000) 249.057,11 0,15 Municipal Institute of Social Services (IMSS). (2201) 4.295.503,67 2,65 Daycare for senior citizens (030302) 260.774,99 0,16 District Manager's Office 01 Ciutat Vella (6001) 44.401,25 0,44 District Manager's Office 03 Sants-Monjuïc (6003) 2.979,17 0,02 District Manager's Office 04 Les Corts (6004) 250,11 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 11.866,91 0,08 District Manager's Office 08 Nou Barris (6008) 6.559,87 0,04 District Manager's Office 09 Sant Andreu (6009) 11.577,10 0,08 Manager's Office for Social Rights (2000) 12.918,83 0,01 Municipal Institute of Social Services (IMSS). (2201) 170.221,75 0,11 Emergency care for senior citizens (030305) 7.990.150,57 4,93 District Manager's Office 01 Ciutat Vella (6001) 44.401,25 0,44 District Manager's Office 03 Sants-Monjuïc (6003) 2.979,17 0,02 District Manager's Office 04 Les Corts (6004) 250,11 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 11.866,91 0,08 District Manager's Office 08 Nou Barris (6008) 6.559,87 0,04 District Manager's Office 09 Sant Andreu (6009) 11.577,10 0,08 Manager's Office for Social Rights (2000) 1.246.784,09 0,77 Municipal Institute of Social Services (IMSS). (2201) 6.665.732,08 4,11 Live and coexist programme (030309) 230.646,68 0,14 District Manager's Office 01 Ciutat Vella (6001) 44.401,25 0,44 District Manager's Office 03 Sants-Monjuïc (6003) 2.979,17 0,02 Cost report 2018: INDICATORS REPORT BY INHABITANT 41 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 04 Les Corts (6004) 250,11 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 11.866,91 0,08 District Manager's Office 08 Nou Barris (6008) 6.559,87 0,04 District Manager's Office 09 Sant Andreu (6009) 11.577,10 0,08 Manager's Office for Social Rights (2000) 68.571,19 0,04 Municipal Institute of Social Services (IMSS). (2201) 84.441,08 0,05 Organisations for the promotion of senior citizens (030316) 174.194,14 0,11 District Manager's Office 01 Ciutat Vella (6001) 44.401,25 0,44 District Manager's Office 03 Sants-Monjuïc (6003) 2.979,17 0,02 District Manager's Office 04 Les Corts (6004) 250,11 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 11.866,91 0,08 District Manager's Office 08 Nou Barris (6008) 6.559,87 0,04 District Manager's Office 09 Sant Andreu (6009) 11.577,10 0,08 Manager's Office for Social Rights (2000) 12.935,50 0,01 Municipal Institute of Social Services (IMSS). (2201) 83.624,24 0,05 Organisations providing care for senior citizens (030315) 221.359,22 0,14 District Manager's Office 01 Ciutat Vella (6001) 44.401,25 0,44 District Manager's Office 03 Sants-Monjuïc (6003) 2.979,17 0,02 District Manager's Office 04 Les Corts (6004) 250,11 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 11.866,91 0,08 District Manager's Office 08 Nou Barris (6008) 6.559,87 0,04 District Manager's Office 09 Sant Andreu (6009) 11.577,10 0,08 Manager's Office for Social Rights (2000) 12.918,83 0,01 Municipal Institute of Social Services (IMSS). (2201) 130.805,99 0,08 Promoting active ageing (030312) 175.189,17 0,11 District Manager's Office 01 Ciutat Vella (6001) 44.401,25 0,44 District Manager's Office 03 Sants-Monjuïc (6003) 2.979,17 0,02 District Manager's Office 04 Les Corts (6004) 250,11 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 11.866,91 0,08 District Manager's Office 08 Nou Barris (6008) 6.559,87 0,04 District Manager's Office 09 Sant Andreu (6009) 11.577,10 0,08 Manager's Office for Social Rights (2000) 14.747,36 0,01 Municipal Institute of Social Services (IMSS). (2201) 82.807,40 0,05 Promoting senior citizens (030314) 5.272.505,13 3,25 Cost report 2018: INDICATORS REPORT BY INHABITANT 42 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 01 Ciutat Vella (6001) 67.830,01 0,67 District Manager's Office 02 Eixample (6002) 1.543.823,43 5,83 District Manager's Office 03 Sants-Monjuïc (6003) 137.532,47 0,76 District Manager's Office 04 Les Corts (6004) 87.925,38 1,08 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 20.962,32 0,14 District Manager's Office 06 Gràcia (6006) 122.407,73 1,01 District Manager's Office 07 Horta-Guinardó (6007) 147.064,76 0,87 District Manager's Office 08 Nou Barris (6008) 295.951,65 1,76 District Manager's Office 09 Sant Andreu (6009) 230.606,71 1,56 District Manager's Office 10 Sant Martí (6010) 81.531,67 0,35 Manager's Office for Social Rights (2000) 2.271.092,88 1,40 Municipal Institute of Social Services (IMSS). (2201) 265.776,13 0,16 Residential care for senior citizens (030303) 9.844.348,65 6,08 District Manager's Office 01 Ciutat Vella (6001) 44.401,25 0,44 District Manager's Office 03 Sants-Monjuïc (6003) 2.979,17 0,02 District Manager's Office 04 Les Corts (6004) 250,11 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 11.866,91 0,08 District Manager's Office 08 Nou Barris (6008) 6.559,87 0,04 District Manager's Office 09 Sant Andreu (6009) 11.577,10 0,08 Manager's Office for Social Rights (2000) 68.421,91 0,04 Municipal Institute of Social Services (IMSS). (2201) 9.698.292,34 5,99 Senior citizen's travel card ("Targeta rosa") (030311) 1.668.076,57 1,03 District Manager's Office 01 Ciutat Vella (6001) 44.401,25 0,44 District Manager's Office 03 Sants-Monjuïc (6003) 2.979,17 0,02 District Manager's Office 04 Les Corts (6004) 250,11 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 11.866,91 0,08 District Manager's Office 08 Nou Barris (6008) 6.559,87 0,04 District Manager's Office 09 Sant Andreu (6009) 11.577,10 0,08 Manager's Office for Social Rights (2000) 1.505.234,98 0,93 Municipal Institute of Social Services (IMSS). (2201) 85.207,19 0,05 Subsidised travel (030308) 608.970,04 0,38 District Manager's Office 01 Ciutat Vella (6001) 44.401,25 0,44 District Manager's Office 03 Sants-Monjuïc (6003) 2.979,17 0,02 District Manager's Office 04 Les Corts (6004) 250,11 0,00 Cost report 2018: INDICATORS REPORT BY INHABITANT 43 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 05 Sarrià-Sant Gervasi (6005) 11.866,91 0,08 District Manager's Office 08 Nou Barris (6008) 6.559,87 0,04 District Manager's Office 09 Sant Andreu (6009) 11.577,10 0,08 Manager's Office for Social Rights (2000) 445.260,87 0,27 Municipal Institute of Social Services (IMSS). (2201) 86.074,76 0,05 Telephone helpline (030307) 9.152.105,22 5,65 District Manager's Office 01 Ciutat Vella (6001) 44.401,25 0,44 District Manager's Office 03 Sants-Monjuïc (6003) 2.979,17 0,02 District Manager's Office 04 Les Corts (6004) 250,11 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 11.866,91 0,08 District Manager's Office 08 Nou Barris (6008) 6.559,87 0,04 District Manager's Office 09 Sant Andreu (6009) 11.577,10 0,08 Manager's Office for Social Rights (2000) 722.684,31 0,45 Municipal Institute of Social Services (IMSS). (2201) 8.351.786,51 5,15 Temporary stays in homes (030306) 355.876,49 0,22 District Manager's Office 01 Ciutat Vella (6001) 44.401,25 0,44 District Manager's Office 03 Sants-Monjuïc (6003) 2.979,17 0,02 District Manager's Office 04 Les Corts (6004) 250,11 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 11.866,91 0,08 District Manager's Office 08 Nou Barris (6008) 6.559,87 0,04 District Manager's Office 09 Sant Andreu (6009) 11.577,10 0,08 Manager's Office for Social Rights (2000) 14.991,53 0,01 Municipal Institute of Social Services (IMSS). (2201) 263.250,56 0,16 Entities (0320) 944.770,99 0,58 Promotion of the activity for the operation of the entities (032001) 944.770,99 0,58 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 944.770,99 0,58 Family and children (0302) 40.417.769,46 24,94 Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 8.949.868,16 5,52 District Manager's Office 01 Ciutat Vella (6001) 184.948,30 1,84 District Manager's Office 02 Eixample (6002) 328.394,47 1,24 District Manager's Office 03 Sants-Monjuïc (6003) 1.069.177,12 5,90 District Manager's Office 04 Les Corts (6004) 198.384,66 2,43 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 701.002,26 4,70 District Manager's Office 06 Gràcia (6006) 319.919,84 2,64 Cost report 2018: INDICATORS REPORT BY INHABITANT 44 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 07 Horta-Guinardó (6007) 1.042.497,81 6,15 District Manager's Office 08 Nou Barris (6008) 1.492.420,65 8,89 District Manager's Office 09 Sant Andreu (6009) 296.305,16 2,00 District Manager's Office 10 Sant Martí (6010) 1.959.731,42 8,31 Manager's Office for Social Rights (2000) 46.915,24 0,03 Municipal Institute of Social Services (IMSS). (2201) 1.310.171,23 0,81 Activities and coordination of open centres (030202) 1.659.810,48 1,02 District Manager's Office 01 Ciutat Vella (6001) 34.531,85 0,34 District Manager's Office 03 Sants-Monjuïc (6003) 972,27 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.521,11 0,04 District Manager's Office 08 Nou Barris (6008) 11.905,77 0,07 District Manager's Office 09 Sant Andreu (6009) 4.034,27 0,03 Manager's Office for Social Rights (2000) 85.085,94 0,05 Municipal Institute of Social Services (IMSS). (2201) 1.516.759,28 0,94 Care Team for Infants and Adolescents (EAIA) (030201) 10.078.012,51 6,22 District Manager's Office 01 Ciutat Vella (6001) 34.531,85 0,34 District Manager's Office 03 Sants-Monjuïc (6003) 3.353,89 0,02 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.521,11 0,04 District Manager's Office 07 Horta-Guinardó (6007) 2.260,94 0,01 District Manager's Office 08 Nou Barris (6008) 11.905,77 0,07 District Manager's Office 09 Sant Andreu (6009) 4.034,27 0,03 Manager's Office for Social Rights (2000) 306.557,39 0,19 Municipal Institute of Social Services (IMSS). (2201) 9.708.847,31 5,99 Collaborative families (030203) 1.699.896,66 1,05 District Manager's Office 01 Ciutat Vella (6001) 34.531,85 0,34 District Manager's Office 03 Sants-Monjuïc (6003) 972,27 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.521,11 0,04 District Manager's Office 08 Nou Barris (6008) 11.905,77 0,07 District Manager's Office 09 Sant Andreu (6009) 4.034,27 0,03 Manager's Office for Social Rights (2000) 41.508,92 0,03 Municipal Institute of Social Services (IMSS). (2201) 1.600.422,49 0,99 Holiday campaign (030205) 5.785.171,10 3,57 District Manager's Office 01 Ciutat Vella (6001) 34.531,85 0,34 District Manager's Office 03 Sants-Monjuïc (6003) 972,27 0,01 Cost report 2018: INDICATORS REPORT BY INHABITANT 45 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.521,11 0,04 District Manager's Office 08 Nou Barris (6008) 11.905,77 0,07 District Manager's Office 09 Sant Andreu (6009) 4.034,27 0,03 Manager's Office for Social Rights (2000) 5.592.295,96 3,45 Municipal Institute of Social Services (IMSS). (2201) 134.909,88 0,08 Organisations for the promotion of children (030211) 366.022,83 0,23 District Manager's Office 01 Ciutat Vella (6001) 34.531,85 0,34 District Manager's Office 03 Sants-Monjuïc (6003) 972,27 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.521,11 0,04 District Manager's Office 08 Nou Barris (6008) 11.905,77 0,07 District Manager's Office 09 Sant Andreu (6009) 4.034,27 0,03 Manager's Office for Social Rights (2000) 181.162,44 0,11 Municipal Institute of Social Services (IMSS). (2201) 126.895,13 0,08 Organisations providing psychotherapy assistance to children at risk (030209) 1.724.993,73 1,06 District Manager's Office 01 Ciutat Vella (6001) 34.531,85 0,34 District Manager's Office 03 Sants-Monjuïc (6003) 972,27 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.521,11 0,04 District Manager's Office 08 Nou Barris (6008) 11.905,77 0,07 District Manager's Office 09 Sant Andreu (6009) 4.034,27 0,03 Manager's Office for Social Rights (2000) 41.508,92 0,03 Municipal Institute of Social Services (IMSS). (2201) 1.625.519,56 1,00 Organisations with open centres and day centres (030208) 3.568.171,30 2,20 District Manager's Office 01 Ciutat Vella (6001) 34.531,85 0,34 District Manager's Office 03 Sants-Monjuïc (6003) 972,27 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.521,11 0,04 District Manager's Office 08 Nou Barris (6008) 11.905,77 0,07 District Manager's Office 09 Sant Andreu (6009) 4.034,27 0,03 Manager's Office for Social Rights (2000) 41.508,92 0,03 Municipal Institute of Social Services (IMSS). (2201) 3.468.697,12 2,14 Organisations with projects to assist children at risk (030210) 1.877.870,10 1,16 District Manager's Office 01 Ciutat Vella (6001) 34.531,85 0,34 District Manager's Office 03 Sants-Monjuïc (6003) 972,27 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.521,11 0,04 District Manager's Office 08 Nou Barris (6008) 11.905,77 0,07 Cost report 2018: INDICATORS REPORT BY INHABITANT 46 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 09 Sant Andreu (6009) 9.600,03 0,06 Manager's Office for Social Rights (2000) 41.508,92 0,03 Municipal Institute of Social Services (IMSS). (2201) 1.772.830,16 1,09 Promoting and getting involved with childhood (030207) 3.379.306,38 2,09 District Manager's Office 01 Ciutat Vella (6001) 48.873,88 0,49 District Manager's Office 02 Eixample (6002) 67.851,70 0,26 District Manager's Office 03 Sants-Monjuïc (6003) 120.882,85 0,67 District Manager's Office 04 Les Corts (6004) 93.315,85 1,14 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 25.590,68 0,17 District Manager's Office 06 Gràcia (6006) 199.852,99 1,65 District Manager's Office 07 Horta-Guinardó (6007) 90.657,79 0,53 District Manager's Office 08 Nou Barris (6008) 523.301,62 3,12 District Manager's Office 09 Sant Andreu (6009) 80.260,70 0,54 District Manager's Office 10 Sant Martí (6010) 93.866,54 0,40 Manager's Office for Social Rights (2000) 735.617,57 0,45 Municipal Institute of Social Services (IMSS). (2201) 1.299.234,21 0,80 Promoting childhood and adolescence (030206) 1.328.646,20 0,82 District Manager's Office 01 Ciutat Vella (6001) 34.531,85 0,34 District Manager's Office 03 Sants-Monjuïc (6003) 972,27 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.521,11 0,04 District Manager's Office 08 Nou Barris (6008) 11.905,77 0,07 District Manager's Office 09 Sant Andreu (6009) 4.034,27 0,03 Manager's Office for Social Rights (2000) 808.454,72 0,50 Municipal Institute of Social Services (IMSS). (2201) 462.226,24 0,29 Multiculturalism and immigration (0306) 24.663.972,50 15,22 Antirumour strategy (030602) 190.697,83 0,12 District Manager's Office 01 Ciutat Vella (6001) 855,57 0,01 District Manager's Office 02 Eixample (6002) 8.372,76 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 1.623,83 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 270,27 0,00 District Manager's Office 06 Gràcia (6006) 3.425,29 0,03 District Manager's Office 08 Nou Barris (6008) 7.723,82 0,05 District Manager's Office 09 Sant Andreu (6009) 25.647,24 0,17 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 142.779,06 0,09 Cost report 2018: INDICATORS REPORT BY INHABITANT 47 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Assistance for Foreign Expatriates (030607) 6.877.509,02 4,24 District Manager's Office 01 Ciutat Vella (6001) 855,57 0,01 District Manager's Office 02 Eixample (6002) 8.372,76 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 1.623,83 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 270,27 0,00 District Manager's Office 06 Gràcia (6006) 3.425,29 0,03 District Manager's Office 08 Nou Barris (6008) 7.723,82 0,05 District Manager's Office 09 Sant Andreu (6009) 25.647,24 0,17 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 5.653.067,69 3,49 Municipal Institute of Social Services (IMSS). (2201) 1.176.522,55 0,73 Assistance for refugees (030611) 6.690.470,91 4,13 District Manager's Office 01 Ciutat Vella (6001) 855,57 0,01 District Manager's Office 02 Eixample (6002) 8.372,76 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 1.623,83 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 270,27 0,00 District Manager's Office 06 Gràcia (6006) 3.425,29 0,03 District Manager's Office 08 Nou Barris (6008) 7.723,82 0,05 District Manager's Office 09 Sant Andreu (6009) 25.647,24 0,17 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 5.466.029,58 3,37 Municipal Institute of Social Services (IMSS). (2201) 1.176.522,55 0,73 Immigration and education programme (030601) 429.180,57 0,26 District Manager's Office 01 Ciutat Vella (6001) 855,57 0,01 District Manager's Office 02 Eixample (6002) 8.372,76 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 1.623,83 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 270,27 0,00 District Manager's Office 06 Gràcia (6006) 3.425,29 0,03 District Manager's Office 08 Nou Barris (6008) 7.723,82 0,05 District Manager's Office 09 Sant Andreu (6009) 25.647,24 0,17 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 381.261,79 0,24 Immigration and participation programme (030608) 1.017.460,53 0,63 District Manager's Office 01 Ciutat Vella (6001) 855,57 0,01 District Manager's Office 02 Eixample (6002) 8.372,76 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 1.623,83 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 270,27 0,00 Cost report 2018: INDICATORS REPORT BY INHABITANT 48 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 06 Gràcia (6006) 3.425,29 0,03 District Manager's Office 08 Nou Barris (6008) 7.723,82 0,05 District Manager's Office 09 Sant Andreu (6009) 25.647,24 0,17 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 969.541,76 0,60 Language courses (030609) 1.767.000,03 1,09 District Manager's Office 01 Ciutat Vella (6001) 855,57 0,01 District Manager's Office 02 Eixample (6002) 8.372,76 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 1.623,83 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 270,27 0,00 District Manager's Office 06 Gràcia (6006) 3.425,29 0,03 District Manager's Office 08 Nou Barris (6008) 7.723,82 0,05 District Manager's Office 09 Sant Andreu (6009) 25.647,24 0,17 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 1.719.081,25 1,06 Multicultural coexistence and awareness of migration programmes (030606) 2.186.323,33 1,35 District Manager's Office 01 Ciutat Vella (6001) 855,57 0,01 District Manager's Office 02 Eixample (6002) 8.372,76 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 1.623,83 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 270,27 0,00 District Manager's Office 06 Gràcia (6006) 3.425,29 0,03 District Manager's Office 08 Nou Barris (6008) 7.723,82 0,05 District Manager's Office 09 Sant Andreu (6009) 25.647,24 0,17 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 2.138.404,56 1,32 Reception plan (030603) 1.250.526,28 0,77 District Manager's Office 01 Ciutat Vella (6001) 855,57 0,01 District Manager's Office 02 Eixample (6002) 8.372,76 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 1.623,83 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 270,27 0,00 District Manager's Office 06 Gràcia (6006) 3.425,29 0,03 District Manager's Office 08 Nou Barris (6008) 7.723,82 0,05 District Manager's Office 09 Sant Andreu (6009) 25.647,24 0,17 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 1.202.607,50 0,74 Reunification programme: new families (030604) 1.451.475,04 0,90 District Manager's Office 01 Ciutat Vella (6001) 855,57 0,01 District Manager's Office 02 Eixample (6002) 8.372,76 0,03 Cost report 2018: INDICATORS REPORT BY INHABITANT 49 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 03 Sants-Monjuïc (6003) 1.623,83 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 270,27 0,00 District Manager's Office 06 Gràcia (6006) 3.425,29 0,03 District Manager's Office 08 Nou Barris (6008) 7.723,82 0,05 District Manager's Office 09 Sant Andreu (6009) 25.647,24 0,17 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 1.403.556,26 0,87 Settlement and housing reports (030605) 1.330.692,63 0,82 District Manager's Office 01 Ciutat Vella (6001) 855,57 0,01 District Manager's Office 02 Eixample (6002) 8.372,76 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 1.623,83 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 270,27 0,00 District Manager's Office 06 Gràcia (6006) 3.425,29 0,03 District Manager's Office 08 Nou Barris (6008) 7.723,82 0,05 District Manager's Office 09 Sant Andreu (6009) 25.647,24 0,17 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 1.282.773,85 0,79 Social advancement of immigration (030610) 1.472.636,33 0,91 District Manager's Office 01 Ciutat Vella (6001) 139.976,25 1,39 District Manager's Office 02 Eixample (6002) 40.158,82 0,15 District Manager's Office 03 Sants-Monjuïc (6003) 212.549,43 1,17 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 71.630,69 0,48 District Manager's Office 06 Gràcia (6006) 111.842,34 0,92 District Manager's Office 07 Horta-Guinardó (6007) 246.514,07 1,45 District Manager's Office 08 Nou Barris (6008) 19.248,27 0,11 District Manager's Office 09 Sant Andreu (6009) 47.086,12 0,32 District Manager's Office 10 Sant Martí (6010) 160.981,23 0,68 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 422.649,12 0,26 People with disabilities: planning and evaluation services (0319) 1.393.537,77 0,86 Accessibility Plan (031901) 1.075.965,84 0,66 Municipal Institute for People with Disabilities (IMPD) (2202) 921.934,42 0,57 Municipal Institute of Social Services (IMSS). (2201) 154.031,43 0,10 Memories and Publications (031902) 317.571,93 0,20 Municipal Institute for People with Disabilities (IMPD) (2202) 163.540,50 0,10 Municipal Institute of Social Services (IMSS). (2201) 154.031,43 0,10 People with disabilities: service to support to lead an independent life (0316) 4.767.126,96 2,94 Cost report 2018: INDICATORS REPORT BY INHABITANT 50 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Assistance in early care (031602) 1.651.611,05 1,02 Municipal Institute for People with Disabilities (IMPD) (2202) 1.651.611,05 1,02 Personal assistant (031601) 2.418.058,32 1,49 Municipal Institute for People with Disabilities (IMPD) (2202) 2.418.058,32 1,49 Residential care (031603) 697.457,59 0,43 Municipal Institute for People with Disabilities (IMPD) (2202) 697.457,59 0,43 People with disabilities: specialised care and counselling services (0315) 1.742.477,63 1,08 Enquiry management (031502) 129.556,03 0,08 Manager's Office for Social Rights (2000) 130,83 0,00 Municipal Institute for People with Disabilities (IMPD) (2202) 129.425,21 0,08 Job placement (031503) 1.481.204,52 0,91 Manager's Office for Social Rights (2000) 130,83 0,00 Municipal Institute for People with Disabilities (IMPD) (2202) 1.481.073,69 0,91 Management of transport cards and parking (031501) 131.717,08 0,08 Manager's Office for Social Rights (2000) 130,83 0,00 Municipal Institute for People with Disabilities (IMPD) (2202) 131.586,25 0,08 People with disabilities: support services (0317) 8.483.208,31 5,24 Accessibility services (031703) 1.286.238,87 0,79 District Manager's Office 01 Ciutat Vella (6001) 15.542,82 0,15 District Manager's Office 02 Eixample (6002) 9.163,02 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 19.520,78 0,11 District Manager's Office 04 Les Corts (6004) 66.275,45 0,81 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 26.393,32 0,18 District Manager's Office 06 Gràcia (6006) 15.052,00 0,12 District Manager's Office 08 Nou Barris (6008) 3.390,82 0,02 District Manager's Office 09 Sant Andreu (6009) 16.343,89 0,11 Manager's Office for Social Rights (2000) 11.895,64 0,01 Municipal Institute for People with Disabilities (IMPD) (2202) 1.102.661,12 0,68 Promotion services (031701) 3.108.280,40 1,92 District Manager's Office 01 Ciutat Vella (6001) 82.497,41 0,82 District Manager's Office 02 Eixample (6002) 31.714,97 0,12 District Manager's Office 03 Sants-Monjuïc (6003) 21.902,40 0,12 District Manager's Office 04 Les Corts (6004) 251.296,43 3,07 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 95.900,67 0,64 Cost report 2018: INDICATORS REPORT BY INHABITANT 51 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 06 Gràcia (6006) 26.000,60 0,21 District Manager's Office 07 Horta-Guinardó (6007) 83.124,41 0,49 District Manager's Office 08 Nou Barris (6008) 55.588,49 0,33 District Manager's Office 09 Sant Andreu (6009) 35.607,12 0,24 District Manager's Office 10 Sant Martí (6010) 54.077,51 0,23 Manager's Office for Social Rights (2000) 11.895,64 0,01 Municipal Institute for People with Disabilities (IMPD) (2202) 2.358.674,76 1,46 Specialist transport (031704) 4.088.689,04 2,52 District Manager's Office 01 Ciutat Vella (6001) 15.542,82 0,15 District Manager's Office 02 Eixample (6002) 9.163,02 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 19.520,78 0,11 District Manager's Office 04 Les Corts (6004) 66.275,45 0,81 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 26.393,32 0,18 District Manager's Office 06 Gràcia (6006) 15.052,00 0,12 District Manager's Office 08 Nou Barris (6008) 3.390,82 0,02 District Manager's Office 09 Sant Andreu (6009) 16.343,89 0,11 Manager's Office for Social Rights (2000) 12.003,93 0,01 Municipal Institute for People with Disabilities (IMPD) (2202) 3.905.003,01 2,41 Public health (0311) 28.836.928,26 17,80 Care programme and prevention for drug-dependency (031101) 430.640,81 0,27 District Manager's Office 01 Ciutat Vella (6001) 3.384,11 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 544,37 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 656,47 0,00 District Manager's Office 09 Sant Andreu (6009) 4.518,41 0,03 Manager's Office for Social Rights (2000) 421.537,44 0,26 Municipal Staff Health Care Provision (PAMEM) (031107) 1.652.331,52 1,02 District Manager's Office 01 Ciutat Vella (6001) 3.384,11 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 544,37 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 656,47 0,00 District Manager's Office 09 Sant Andreu (6009) 4.518,41 0,03 Manager's Office for Social Rights (2000) 1.643.228,15 1,01 Promoting and taking care of health (031102) 388.944,76 0,24 District Manager's Office 01 Ciutat Vella (6001) 3.384,11 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 544,37 0,00 Cost report 2018: INDICATORS REPORT BY INHABITANT 52 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 05 Sarrià-Sant Gervasi (6005) 656,47 0,00 District Manager's Office 09 Sant Andreu (6009) 4.518,41 0,03 Manager's Office for Social Rights (2000) 379.841,39 0,23 Promoting health (031106) 12.961.955,95 8,00 District Manager's Office 01 Ciutat Vella (6001) 189.771,68 1,88 District Manager's Office 02 Eixample (6002) 58.397,34 0,22 District Manager's Office 03 Sants-Monjuïc (6003) 29.928,98 0,17 District Manager's Office 04 Les Corts (6004) 48.860,90 0,60 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 16.253,02 0,11 District Manager's Office 06 Gràcia (6006) 41.192,95 0,34 District Manager's Office 07 Horta-Guinardó (6007) 69.445,32 0,41 District Manager's Office 08 Nou Barris (6008) 103.442,04 0,62 District Manager's Office 09 Sant Andreu (6009) 9.518,18 0,06 District Manager's Office 10 Sant Martí (6010) 17.789,58 0,08 Manager's Office for Social Rights (2000) 11.017.864,68 6,80 Municipal Institute of Social Services (IMSS). (2201) 1.359.491,28 0,84 Promoting health and disease prevention (031104) 1.567.400,82 0,97 District Manager's Office 01 Ciutat Vella (6001) 3.384,11 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 544,37 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 656,47 0,00 District Manager's Office 09 Sant Andreu (6009) 4.518,41 0,03 Manager's Office for Social Rights (2000) 1.558.297,45 0,96 Public health protection programme (031103) 9.780.102,07 6,04 District Manager's Office 01 Ciutat Vella (6001) 3.384,11 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 544,37 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 656,47 0,00 District Manager's Office 09 Sant Andreu (6009) 4.518,41 0,03 Manager's Office for Social Rights (2000) 9.770.998,71 6,03 Research innovation and evaluation (031105) 2.055.552,34 1,27 District Manager's Office 01 Ciutat Vella (6001) 3.384,11 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 544,37 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 656,47 0,00 District Manager's Office 09 Sant Andreu (6009) 4.518,41 0,03 Manager's Office for Social Rights (2000) 2.046.448,97 1,26 Cost report 2018: INDICATORS REPORT BY INHABITANT 53 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Social emergencies (0304) 6.518.818,46 4,02 Social emergencies (030401) 6.518.818,46 4,02 Manager's Office for Social Rights (2000) 439.104,20 0,27 Municipal Institute of Social Services (IMSS). (2201) 6.079.714,26 3,75 Social interventions in public areas (0305) 8.540.152,29 5,27 Assistance and support for homeless people (030501) 3.985.419,07 2,46 Manager's Office for Social Rights (2000) 34.972,10 0,02 Municipal Institute of Social Services (IMSS). (2201) 3.950.446,97 2,44 Conflict management (030503) 1.632.256,10 1,01 Manager's Office for Social Rights (2000) 121.737,15 0,08 Municipal Institute of Social Services (IMSS). (2201) 1.510.518,94 0,93 Identification and intervention with foreign minors (030504) 791.886,51 0,49 Manager's Office for Social Rights (2000) 62.600,82 0,04 Municipal Institute of Social Services (IMSS). (2201) 729.285,69 0,45 Office of the Irregular Settlement Plan (OPAI) (030505) 687.663,15 0,42 Manager's Office for Social Rights (2000) 38.648,59 0,02 Municipal Institute of Social Services (IMSS). (2201) 649.014,56 0,40 Social assistance for the travelling community (030502) 1.442.927,47 0,89 Manager's Office for Social Rights (2000) 135.440,21 0,08 Municipal Institute of Social Services (IMSS). (2201) 1.307.487,26 0,81 Strategy and Innovation (0318) 57.367,20 0,04 Memories and Publications (031801) 57.367,20 0,04 Manager's Office for Social Rights (2000) 57.367,20 0,04 Women (0312) 29.799.339,04 18,39 Care for women and children against gender violence (031204) 10.002.223,89 6,17 District Manager's Office 01 Ciutat Vella (6001) 13.431,82 0,13 District Manager's Office 02 Eixample (6002) 2.996,79 0,01 District Manager's Office 03 Sants-Monjuïc (6003) 2.871,18 0,02 District Manager's Office 04 Les Corts (6004) 799,73 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 3.313,33 0,02 District Manager's Office 06 Gràcia (6006) 124,08 0,00 District Manager's Office 08 Nou Barris (6008) 2.752,03 0,02 District Manager's Office 09 Sant Andreu (6009) 14.111,48 0,10 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 8.430.351,82 5,20 Cost report 2018: INDICATORS REPORT BY INHABITANT 54 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Manager's Office for Social Rights (2000) 15.296,50 0,01 Municipal Institute of Social Services (IMSS). (2201) 1.516.175,12 0,94 Care services for gender violence (031202) 6.009.654,04 3,71 District Manager's Office 01 Ciutat Vella (6001) 13.431,82 0,13 District Manager's Office 02 Eixample (6002) 2.996,79 0,01 District Manager's Office 03 Sants-Monjuïc (6003) 2.871,18 0,02 District Manager's Office 04 Les Corts (6004) 799,73 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 3.313,33 0,02 District Manager's Office 06 Gràcia (6006) 124,08 0,00 District Manager's Office 08 Nou Barris (6008) 2.752,03 0,02 District Manager's Office 09 Sant Andreu (6009) 14.111,48 0,10 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 4.594.327,82 2,84 Manager's Office for Social Rights (2000) 15.296,50 0,01 Municipal Institute of Social Services (IMSS). (2201) 1.359.629,28 0,84 Care services for women engaged in prostitution and victims of sexual exploitation (031206) 3.099.552,17 1,91 District Manager's Office 01 Ciutat Vella (6001) 13.431,82 0,13 District Manager's Office 02 Eixample (6002) 2.996,79 0,01 District Manager's Office 03 Sants-Monjuïc (6003) 2.871,18 0,02 District Manager's Office 04 Les Corts (6004) 799,73 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 3.313,33 0,02 District Manager's Office 06 Gràcia (6006) 124,08 0,00 District Manager's Office 08 Nou Barris (6008) 2.752,03 0,02 District Manager's Office 09 Sant Andreu (6009) 14.111,48 0,10 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 3.043.717,22 1,88 Manager's Office for Social Rights (2000) 15.296,50 0,01 Municipal Institute of Social Services (IMSS). (2201) 138,00 0,00 Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 395.308,42 0,24 District Manager's Office 01 Ciutat Vella (6001) 13.431,82 0,13 District Manager's Office 02 Eixample (6002) 2.996,79 0,01 District Manager's Office 03 Sants-Monjuïc (6003) 2.871,18 0,02 District Manager's Office 04 Les Corts (6004) 799,73 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 3.313,33 0,02 District Manager's Office 06 Gràcia (6006) 124,08 0,00 District Manager's Office 08 Nou Barris (6008) 2.752,03 0,02 Cost report 2018: INDICATORS REPORT BY INHABITANT 55 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 09 Sant Andreu (6009) 14.111,48 0,10 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 339.473,47 0,21 Manager's Office for Social Rights (2000) 15.296,50 0,01 Municipal Institute of Social Services (IMSS). (2201) 138,00 0,00 Information, awareness and prevention campaigns (031201) 2.006.456,54 1,24 District Manager's Office 01 Ciutat Vella (6001) 13.431,82 0,13 District Manager's Office 02 Eixample (6002) 2.996,79 0,01 District Manager's Office 03 Sants-Monjuïc (6003) 2.871,18 0,02 District Manager's Office 04 Les Corts (6004) 799,73 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 3.313,33 0,02 District Manager's Office 06 Gràcia (6006) 124,08 0,00 District Manager's Office 08 Nou Barris (6008) 2.752,03 0,02 District Manager's Office 09 Sant Andreu (6009) 14.111,48 0,10 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 1.794.075,75 1,11 Manager's Office for Social Rights (2000) 15.296,50 0,01 Municipal Institute of Social Services (IMSS). (2201) 156.683,85 0,10 Prevention services against gender violence (031203) 2.843.301,09 1,75 District Manager's Office 01 Ciutat Vella (6001) 13.431,82 0,13 District Manager's Office 02 Eixample (6002) 2.996,79 0,01 District Manager's Office 03 Sants-Monjuïc (6003) 2.871,18 0,02 District Manager's Office 04 Les Corts (6004) 799,73 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 3.313,33 0,02 District Manager's Office 06 Gràcia (6006) 124,08 0,00 District Manager's Office 08 Nou Barris (6008) 2.752,03 0,02 District Manager's Office 09 Sant Andreu (6009) 14.111,48 0,10 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 1.260.073,16 0,78 Manager's Office for Social Rights (2000) 26.652,37 0,02 Municipal Institute of Social Services (IMSS). (2201) 1.516.175,12 0,94 Promoting equality between men and women (031205) 2.486.046,76 1,53 District Manager's Office 01 Ciutat Vella (6001) 13.431,82 0,13 District Manager's Office 02 Eixample (6002) 2.996,79 0,01 District Manager's Office 03 Sants-Monjuïc (6003) 2.871,18 0,02 District Manager's Office 04 Les Corts (6004) 799,73 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 3.313,33 0,02 Cost report 2018: INDICATORS REPORT BY INHABITANT 56 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SOCIAL RIGHTS (03) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 06 Gràcia (6006) 124,08 0,00 District Manager's Office 08 Nou Barris (6008) 2.752,03 0,02 District Manager's Office 09 Sant Andreu (6009) 14.111,48 0,10 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 2.430.211,82 1,50 Manager's Office for Social Rights (2000) 15.296,50 0,01 Municipal Institute of Social Services (IMSS). (2201) 138,00 0,00 Social advancement of women (031208) 2.482.541,03 1,53 District Manager's Office 01 Ciutat Vella (6001) 32.777,46 0,33 District Manager's Office 02 Eixample (6002) 243.493,39 0,92 District Manager's Office 03 Sants-Monjuïc (6003) 67.191,78 0,37 District Manager's Office 04 Les Corts (6004) 130.470,52 1,60 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 43.057,28 0,29 District Manager's Office 06 Gràcia (6006) 187.352,85 1,55 District Manager's Office 07 Horta-Guinardó (6007) 879.513,71 5,19 District Manager's Office 08 Nou Barris (6008) 115.613,12 0,69 District Manager's Office 09 Sant Andreu (6009) 24.542,77 0,17 District Manager's Office 10 Sant Martí (6010) 117.184,30 0,50 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 442.940,62 0,27 Manager's Office for Social Rights (2000) 15.296,50 0,01 Municipal Institute of Social Services (IMSS). (2201) 183.106,73 0,11 Strategic planning, studies and evaluation of programmes (031207) 474.255,10 0,29 District Manager's Office 01 Ciutat Vella (6001) 13.431,82 0,13 District Manager's Office 02 Eixample (6002) 2.996,79 0,01 District Manager's Office 03 Sants-Monjuïc (6003) 2.871,18 0,02 District Manager's Office 04 Les Corts (6004) 799,73 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 3.313,33 0,02 District Manager's Office 06 Gràcia (6006) 124,08 0,00 District Manager's Office 08 Nou Barris (6008) 2.752,03 0,02 District Manager's Office 09 Sant Andreu (6009) 14.111,48 0,10 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 235.451,42 0,15 Manager's Office for Social Rights (2000) 15.296,50 0,01 Municipal Institute of Social Services (IMSS). (2201) 183.106,73 0,11 Cost report 2018: INDICATORS REPORT BY INHABITANT 57 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SPORT (04) Cost report 2018: INDICATORS REPORT BY INHABITANT 58 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SPORT (04) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Encouragement and promotion of practising sports (0401) 19.317.313,45 11,92 Holiday campaigns (040104) 536.272,33 0,33 2,78% Programmes for organisations (040102) 4.334.747,68 2,68 22,44% Sport for school-age children (040101) 9.467.377,93 5,84 49,01% Sport, health and society (040105) 3.686.873,56 2,28 19,09% Sports Organisations (040106) 1.292.041,94 0,80 6,69% Sport Facilities Management (0403) 10.089.819,04 6,23 Municipal sportive installations (040301) 8.933.065,07 5,51 88,54% Other equipments (040303) 1.156.753,98 0,71 11,46% Sporting Events (0402) 12.935.883,39 7,98 City events (040203) 3.691.349,45 2,28 28,54% Major ad-hoc sporting events (040201) 9.244.533,94 5,71 71,46% Cost report 2018: INDICATORS REPORT BY INHABITANT 59 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SPORT (04) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Encouragement and promotion of practising sports (0401) 19.317.313,45 11,92 Holiday campaigns (040104) 536.272,33 0,33 Barcelona Sports Institute (IBE) (2203) 292.089,16 0,18 District Manager's Office 01 Ciutat Vella (6001) 5.299,59 0,05 District Manager's Office 02 Eixample (6002) 23.051,90 0,09 District Manager's Office 03 Sants-Monjuïc (6003) 27.101,15 0,15 District Manager's Office 04 Les Corts (6004) 14.852,31 0,18 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 4.251,65 0,03 District Manager's Office 06 Gràcia (6006) 17.763,45 0,15 District Manager's Office 07 Horta-Guinardó (6007) 32.252,67 0,19 District Manager's Office 08 Nou Barris (6008) 65.020,51 0,39 District Manager's Office 09 Sant Andreu (6009) 54.589,95 0,37 Programmes for organisations (040102) 4.334.747,68 2,68 Barcelona Sports Institute (IBE) (2203) 3.966.663,19 2,45 District Manager's Office 01 Ciutat Vella (6001) 6.147,89 0,06 District Manager's Office 02 Eixample (6002) 26.011,69 0,10 District Manager's Office 03 Sants-Monjuïc (6003) 55.918,80 0,31 District Manager's Office 04 Les Corts (6004) 29.910,69 0,37 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 20.810,70 0,14 District Manager's Office 06 Gràcia (6006) 17.763,45 0,15 District Manager's Office 07 Horta-Guinardó (6007) 42.144,26 0,25 District Manager's Office 08 Nou Barris (6008) 65.580,93 0,39 District Manager's Office 09 Sant Andreu (6009) 83.584,11 0,56 District Manager's Office 10 Sant Martí (6010) 20.211,97 0,09 Sport for school-age children (040101) 9.467.377,93 5,84 Barcelona Sports Institute (IBE) (2203) 8.193.368,95 5,06 District Manager's Office 01 Ciutat Vella (6001) 590.886,47 5,87 District Manager's Office 02 Eixample (6002) 47.063,21 0,18 District Manager's Office 03 Sants-Monjuïc (6003) 86.879,92 0,48 District Manager's Office 04 Les Corts (6004) 16.142,75 0,20 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 10.956,16 0,07 District Manager's Office 06 Gràcia (6006) 145.713,96 1,20 District Manager's Office 07 Horta-Guinardó (6007) 80.721,48 0,48 District Manager's Office 08 Nou Barris (6008) 132.602,06 0,79 Cost report 2018: INDICATORS REPORT BY INHABITANT 60 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SPORT (04) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 09 Sant Andreu (6009) 85.242,70 0,58 District Manager's Office 10 Sant Martí (6010) 77.800,27 0,33 Sport, health and society (040105) 3.686.873,56 2,28 Barcelona Sports Institute (IBE) (2203) 2.665.554,52 1,65 District Manager's Office 01 Ciutat Vella (6001) 7.707,89 0,08 District Manager's Office 02 Eixample (6002) 23.051,90 0,09 District Manager's Office 03 Sants-Monjuïc (6003) 197.485,29 1,09 District Manager's Office 04 Les Corts (6004) 33.985,68 0,42 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 224.928,15 1,51 District Manager's Office 06 Gràcia (6006) 22.487,13 0,19 District Manager's Office 07 Horta-Guinardó (6007) 234.067,30 1,38 District Manager's Office 08 Nou Barris (6008) 104.677,27 0,62 District Manager's Office 09 Sant Andreu (6009) 71.371,83 0,48 District Manager's Office 10 Sant Martí (6010) 101.556,62 0,43 Sports Organisations (040106) 1.292.041,94 0,80 Barcelona Sports Institute (IBE) (2203) 364.046,77 0,22 District Manager's Office 01 Ciutat Vella (6001) 20.570,53 0,20 District Manager's Office 02 Eixample (6002) 284.759,21 1,08 District Manager's Office 03 Sants-Monjuïc (6003) 34.960,51 0,19 District Manager's Office 04 Les Corts (6004) 33.952,85 0,42 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 15.738,28 0,11 District Manager's Office 06 Gràcia (6006) 17.763,45 0,15 District Manager's Office 07 Horta-Guinardó (6007) 105.235,39 0,62 District Manager's Office 08 Nou Barris (6008) 177.445,99 1,06 District Manager's Office 09 Sant Andreu (6009) 129.791,88 0,88 District Manager's Office 10 Sant Martí (6010) 107.777,08 0,46 Sport Facilities Management (0403) 10.089.819,04 6,23 Municipal sportive installations (040301) 8.933.065,07 5,51 Barcelona Sports Institute (IBE) (2203) 7.867.106,76 4,86 District Manager's Office 01 Ciutat Vella (6001) 23.167,02 0,23 District Manager's Office 03 Sants-Monjuïc (6003) 614.278,65 3,39 District Manager's Office 04 Les Corts (6004) 49.175,88 0,60 District Manager's Office 06 Gràcia (6006) 68.010,16 0,56 District Manager's Office 08 Nou Barris (6008) 64.242,42 0,38 Cost report 2018: INDICATORS REPORT BY INHABITANT 61 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services SPORT (04) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 09 Sant Andreu (6009) 205,21 0,00 District Manager's Office 10 Sant Martí (6010) 135.499,18 0,57 Municipal Institute of Parks and Gardens (IMPJ) (5401) 111.379,78 0,07 Other equipments (040303) 1.156.753,98 0,71 Barcelona Sports Institute (IBE) (2203) 1.115.143,61 0,69 District Manager's Office 04 Les Corts (6004) 41.610,37 0,51 Sporting Events (0402) 12.935.883,39 7,98 City events (040203) 3.691.349,45 2,28 Barcelona Sports Institute (IBE) (2203) 3.691.349,45 2,28 Major ad-hoc sporting events (040201) 9.244.533,94 5,71 Barcelona Sports Institute (IBE) (2203) 9.244.533,94 5,71 Cost report 2018: INDICATORS REPORT BY INHABITANT 62 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services MOBILITY (05) Cost report 2018: INDICATORS REPORT BY INHABITANT 63 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services MOBILITY (05) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Metropolitan transport (0504) 156.286.988,29 96,45 Metropolitan Transport Authority (ATM) (050401) 156.286.988,29 96,45 100,00% Mobility in the territory (0503) 378.402,39 0,23 Implementation of changes in mobility in the region (050301) 378.402,39 0,23 100,00% Mobility management (0501) 14.636.221,58 9,03 Public transport stops (050101) 436.752,73 0,27 2,98% Road safety initiatives and improvements (050102) 504.249,19 0,31 3,45% Traffic information (050103) 436.752,73 0,27 2,98% Traffic light installations (050105) 8.992.700,59 5,55 61,44% Traffic management (050104) 4.265.766,35 2,63 29,15% Mobility strategy (0502) 491.068,77 0,30 Road safety strategy (050202) 140.022,05 0,09 28,51% Urban Mobility Plan (050201) 351.046,72 0,22 71,49% Municipal mobility services (0505) 99.819.973,01 61,60 Bicing (050503) 20.372.367,52 12,57 20,41% Comprehensive road parking system (AREA) (050502) 27.191.109,82 16,78 27,24% Parking (050501) 26.448.112,72 16,32 26,50% Station (050505) 2.579.025,53 1,59 2,58% Tow truck service (050504) 23.229.357,42 14,34 23,27% Cost report 2018: INDICATORS REPORT BY INHABITANT 64 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services MOBILITY (05) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Metropolitan transport (0504) 156.286.988,29 96,45 Metropolitan Transport Authority (ATM) (050401) 156.286.988,29 96,45 Deputy Manager's Office for Mobility and Infrastructures (5002) 156.286.988,29 96,45 Mobility in the territory (0503) 378.402,39 0,23 Implementation of changes in mobility in the region (050301) 378.402,39 0,23 Deputy Manager's Office for Mobility and Infrastructures (5002) 371.230,39 0,23 Manager's Office for Urban Ecology (5000) 7.172,00 0,00 Mobility management (0501) 14.636.221,58 9,03 Public transport stops (050101) 436.752,73 0,27 Deputy Manager's Office for Mobility and Infrastructures (5002) 424.125,97 0,26 Manager's Office for Urban Ecology (5000) 12.626,76 0,01 Road safety initiatives and improvements (050102) 504.249,19 0,31 Deputy Manager's Office for Mobility and Infrastructures (5002) 491.622,43 0,30 Manager's Office for Urban Ecology (5000) 12.626,76 0,01 Traffic information (050103) 436.752,73 0,27 Deputy Manager's Office for Mobility and Infrastructures (5002) 424.125,97 0,26 Manager's Office for Urban Ecology (5000) 12.626,76 0,01 Traffic light installations (050105) 8.992.700,59 5,55 Deputy Manager's Office for Mobility and Infrastructures (5002) 8.980.073,83 5,54 Manager's Office for Urban Ecology (5000) 12.626,76 0,01 Traffic management (050104) 4.265.766,35 2,63 Deputy Manager's Office for Mobility and Infrastructures (5002) 4.253.139,59 2,62 Manager's Office for Urban Ecology (5000) 12.626,76 0,01 Mobility strategy (0502) 491.068,77 0,30 Road safety strategy (050202) 140.022,05 0,09 Deputy Manager's Office for Mobility and Infrastructures (5002) 60.684,44 0,04 District Manager's Office 01 Ciutat Vella (6001) 1.092,93 0,01 District Manager's Office 08 Nou Barris (6008) 12.471,39 0,07 District Manager's Office 09 Sant Andreu (6009) 9.151,75 0,06 Manager's Office for Urban Ecology (5000) 56.621,54 0,03 Urban Mobility Plan (050201) 351.046,72 0,22 Deputy Manager's Office for Mobility and Infrastructures (5002) 60.684,44 0,04 District Manager's Office 01 Ciutat Vella (6001) 41.490,59 0,41 District Manager's Office 04 Les Corts (6004) 123,14 0,00 Cost report 2018: INDICATORS REPORT BY INHABITANT 65 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services MOBILITY (05) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 05 Sarrià-Sant Gervasi (6005) 9.493,47 0,06 District Manager's Office 06 Gràcia (6006) 2.791,88 0,02 District Manager's Office 08 Nou Barris (6008) 58.246,54 0,35 District Manager's Office 09 Sant Andreu (6009) 27.399,50 0,18 Manager's Office for Urban Ecology (5000) 150.817,16 0,09 Municipal mobility services (0505) 99.819.973,01 61,60 Bicing (050503) 20.372.367,52 12,57 Barcelona de Serveis Municipals, SA (BSM) (5501) 1.945.923,45 1,20 Deputy Manager's Office for Mobility and Infrastructures (5002) 18.426.444,08 11,37 Comprehensive road parking system (AREA) (050502) 27.191.109,82 16,78 Barcelona de Serveis Municipals, SA (BSM) (5501) 27.191.109,82 16,78 Parking (050501) 26.448.112,72 16,32 Barcelona de Serveis Municipals, SA (BSM) (5501) 26.401.640,32 16,29 Deputy Manager's Office for Mobility and Infrastructures (5002) 46.472,40 0,03 Station (050505) 2.579.025,53 1,59 Barcelona de Serveis Municipals, SA (BSM) (5501) 2.579.025,53 1,59 Tow truck service (050504) 23.229.357,42 14,34 Barcelona de Serveis Municipals, SA (BSM) (5501) 23.229.357,42 14,34 Cost report 2018: INDICATORS REPORT BY INHABITANT 66 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services GUÀRDIA URBANA CITY POLICE (06) Cost report 2018: INDICATORS REPORT BY INHABITANT 67 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services GUÀRDIA URBANA CITY POLICE (06) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Administrative police (0607) 42.232.373,65 26,06 Animal care and collection (060707) 393.806,66 0,24 0,93% Combating illegal street vending (060704) 5.043.997,89 3,11 11,94% Ensuring coexistence among neighbourhood residents (060701) 29.827.392,01 18,41 70,63% Irregular activities in public spaces. (060703) 418.461,42 0,26 0,99% Measures for alerts (060712) 169.262,08 0,10 0,40% Other administrative police actions (060709) 65.130,03 0,04 0,15% Public disturbances in public areas (060702) 1.507.675,36 0,93 3,57% Public establishments (060705) 3.893.616,93 2,40 9,22% Recovery of objects (060711) 325.985,51 0,20 0,77% Shows and others (060706) 50.685,63 0,03 0,12% Unauthorised works and activities in public areas (060708) 268.445,34 0,17 0,64% Violation of other municipal byelaws (060710) 267.914,79 0,17 0,63% Emergency measures (0608) 1.605.621,89 0,99 Attacks and drills (060805) 13.179,78 0,01 0,82% Basic supplies (060806) 395.664,20 0,24 24,64% Fires and explosions (060801) 750.626,64 0,46 46,75% Hazardous substances (060803) 43.524,59 0,03 2,71% Public transport (060804) 16.765,28 0,01 1,04% Subsidence and other building damages (060807) 221.723,35 0,14 13,81% Weather incidents (060802) 164.138,04 0,10 10,22% Local (0605) 98.896.347,92 61,03 Assistance and complaints (060503) 210.335,93 0,13 0,21% Detect and analyse problems (060502) 17.753.464,16 10,96 17,95% Municipal building protection (060504) 23.191.905,89 14,31 23,45% Patrols (060501) 57.740.641,94 35,63 58,39% Measures and surveillance for citizen security (0603) 35.974.704,39 22,20 Against individual property (060302) 3.992.493,76 2,46 11,10% Against public health (060303) 808.813,21 0,50 2,25% Against the freedom of people (060304) 282.366,31 0,17 0,78% Beta points (060308) 10.658.030,61 6,58 29,63% Gender violence (060311) 844.576,63 0,52 2,35% Joint operation (060306) 2.219.708,78 1,37 6,17% Legal and police orders (060301) 979.651,83 0,60 2,72% Cost report 2018: INDICATORS REPORT BY INHABITANT 68 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services GUÀRDIA URBANA CITY POLICE (06) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Metro points (060309) 858.839,55 0,53 2,39% Other citizen safety initiatives (060313) 1.754.933,91 1,08 4,88% People’s physical integrity (060312) 6.524.812,52 4,03 18,14% School points (060310) 867.484,47 0,54 2,41% Special measures (060307) 5.944.541,03 3,67 16,52% Violations of the alien status act (060305) 238.451,77 0,15 0,66% Police assistance (0606) 4.839.114,13 2,99 Collaboration with other assistance services (060602) 2.394.868,98 1,48 49,49% Public assistance (060601) 2.444.245,15 1,51 50,51% Prevention and management of incidents involving minors (0602) 332.711,07 0,21 Prevention and management of incidents involving minors (060201) 332.711,07 0,21 100,00% Prisoners and detainees (0604) 135.758,11 0,08 Transfer and custody of people under arrest (060401) 135.758,11 0,08 100,00% Public order (0609) 2.793.817,91 1,72 Conflict management on public roads (060902) 895.925,12 0,55 32,07% Demonstrations and rallies (060901) 1.643.228,63 1,01 58,82% Occupations (060903) 47.148,17 0,03 1,69% Offences against public order (060904) 207.516,00 0,13 7,43% Traffic (0601) 40.337.554,49 24,89 Accident assistance (060105) 13.807.004,04 8,52 34,23% Broken down vehicles (060101) 758.293,53 0,47 1,88% Incidencts with signs and traffic lights (060104) 1.502.447,33 0,93 3,72% Inconsistent driving (060107) 3.323.748,94 2,05 8,24% Management of other offences (060108) 1.210.623,74 0,75 3,00% Management of poorly parked vehicles (060106) 846.191,51 0,52 2,10% Management of vehicles, storage procedures and escorts (060109) 603.968,34 0,37 1,50% Mobility devices (060112) 294.630,02 0,18 0,73% Obstacles in the road or paths (060102) 984.824,57 0,61 2,44% Other traffic incidents (060114) 960.867,90 0,59 2,38% Road safety education (060111) 1.766.331,34 1,09 4,38% Routine traffic monitoring and surveillance (060110) 9.646.580,58 5,95 23,91% Specific road safety campaigns (060113) 357.154,30 0,22 0,89% Traffic surveillance during events (060103) 4.274.888,38 2,64 10,60% Cost report 2018: INDICATORS REPORT BY INHABITANT 69 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services GUÀRDIA URBANA CITY POLICE (06) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Administrative police (0607) 42.232.373,65 26,06 Animal care and collection (060707) 393.806,66 0,24 Manager’s Office for Security and Prevention (4000) 393.806,66 0,24 Combating illegal street vending (060704) 5.043.997,89 3,11 Manager’s Office for Security and Prevention (4000) 5.043.997,89 3,11 Ensuring coexistence among neighbourhood residents (060701) 29.827.392,01 18,41 Manager’s Office for Security and Prevention (4000) 29.827.392,01 18,41 Irregular activities in public spaces. (060703) 418.461,42 0,26 Manager’s Office for Security and Prevention (4000) 418.461,42 0,26 Measures for alerts (060712) 169.262,08 0,10 Manager’s Office for Security and Prevention (4000) 169.262,08 0,10 Other administrative police actions (060709) 65.130,03 0,04 Manager’s Office for Security and Prevention (4000) 65.130,03 0,04 Public disturbances in public areas (060702) 1.507.675,36 0,93 Manager’s Office for Security and Prevention (4000) 1.507.675,36 0,93 Public establishments (060705) 3.893.616,93 2,40 Manager’s Office for Security and Prevention (4000) 3.893.616,93 2,40 Recovery of objects (060711) 325.985,51 0,20 Manager’s Office for Security and Prevention (4000) 325.985,51 0,20 Shows and others (060706) 50.685,63 0,03 Manager’s Office for Security and Prevention (4000) 50.685,63 0,03 Unauthorised works and activities in public areas (060708) 268.445,34 0,17 Manager’s Office for Security and Prevention (4000) 268.445,34 0,17 Violation of other municipal byelaws (060710) 267.914,79 0,17 Manager’s Office for Security and Prevention (4000) 267.914,79 0,17 Emergency measures (0608) 1.605.621,89 0,99 Attacks and drills (060805) 13.179,78 0,01 Manager’s Office for Security and Prevention (4000) 13.179,78 0,01 Basic supplies (060806) 395.664,20 0,24 Manager’s Office for Security and Prevention (4000) 395.664,20 0,24 Fires and explosions (060801) 750.626,64 0,46 Manager’s Office for Security and Prevention (4000) 750.626,64 0,46 Hazardous substances (060803) 43.524,59 0,03 Manager’s Office for Security and Prevention (4000) 43.524,59 0,03 Cost report 2018: INDICATORS REPORT BY INHABITANT 70 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services GUÀRDIA URBANA CITY POLICE (06) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Public transport (060804) 16.765,28 0,01 Manager’s Office for Security and Prevention (4000) 16.765,28 0,01 Subsidence and other building damages (060807) 221.723,35 0,14 Manager’s Office for Security and Prevention (4000) 221.723,35 0,14 Weather incidents (060802) 164.138,04 0,10 Manager’s Office for Security and Prevention (4000) 164.138,04 0,10 Local (0605) 98.896.347,92 61,03 Assistance and complaints (060503) 210.335,93 0,13 Manager’s Office for Security and Prevention (4000) 210.335,93 0,13 Detect and analyse problems (060502) 17.753.464,16 10,96 Manager’s Office for Security and Prevention (4000) 17.753.464,16 10,96 Municipal building protection (060504) 23.191.905,89 14,31 Manager’s Office for Security and Prevention (4000) 23.191.905,89 14,31 Patrols (060501) 57.740.641,94 35,63 Manager’s Office for Security and Prevention (4000) 57.740.641,94 35,63 Measures and surveillance for citizen security (0603) 35.974.704,39 22,20 Against individual property (060302) 3.992.493,76 2,46 Manager’s Office for Security and Prevention (4000) 3.992.493,76 2,46 Against public health (060303) 808.813,21 0,50 Manager’s Office for Security and Prevention (4000) 808.813,21 0,50 Against the freedom of people (060304) 282.366,31 0,17 Manager’s Office for Security and Prevention (4000) 282.366,31 0,17 Beta points (060308) 10.658.030,61 6,58 Manager’s Office for Security and Prevention (4000) 10.658.030,61 6,58 Gender violence (060311) 844.576,63 0,52 Manager’s Office for Security and Prevention (4000) 844.576,63 0,52 Joint operation (060306) 2.219.708,78 1,37 Manager’s Office for Security and Prevention (4000) 2.219.708,78 1,37 Legal and police orders (060301) 979.651,83 0,60 Manager’s Office for Security and Prevention (4000) 979.651,83 0,60 Metro points (060309) 858.839,55 0,53 Manager’s Office for Security and Prevention (4000) 858.839,55 0,53 Other citizen safety initiatives (060313) 1.754.933,91 1,08 Manager’s Office for Security and Prevention (4000) 1.754.933,91 1,08 Cost report 2018: INDICATORS REPORT BY INHABITANT 71 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services GUÀRDIA URBANA CITY POLICE (06) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost People’s physical integrity (060312) 6.524.812,52 4,03 Manager’s Office for Security and Prevention (4000) 6.524.812,52 4,03 School points (060310) 867.484,47 0,54 Manager’s Office for Security and Prevention (4000) 867.484,47 0,54 Special measures (060307) 5.944.541,03 3,67 Manager’s Office for Security and Prevention (4000) 5.944.541,03 3,67 Violations of the alien status act (060305) 238.451,77 0,15 Manager’s Office for Security and Prevention (4000) 238.451,77 0,15 Police assistance (0606) 4.839.114,13 2,99 Collaboration with other assistance services (060602) 2.394.868,98 1,48 Manager’s Office for Security and Prevention (4000) 2.394.868,98 1,48 Public assistance (060601) 2.444.245,15 1,51 Manager’s Office for Security and Prevention (4000) 2.444.245,15 1,51 Prevention and management of incidents involving minors (0602) 332.711,07 0,21 Prevention and management of incidents involving minors (060201) 332.711,07 0,21 Manager’s Office for Security and Prevention (4000) 332.711,07 0,21 Prisoners and detainees (0604) 135.758,11 0,08 Transfer and custody of people under arrest (060401) 135.758,11 0,08 Manager’s Office for Security and Prevention (4000) 135.758,11 0,08 Public order (0609) 2.793.817,91 1,72 Conflict management on public roads (060902) 895.925,12 0,55 Manager’s Office for Security and Prevention (4000) 895.925,12 0,55 Demonstrations and rallies (060901) 1.643.228,63 1,01 Manager’s Office for Security and Prevention (4000) 1.643.228,63 1,01 Occupations (060903) 47.148,17 0,03 Manager’s Office for Security and Prevention (4000) 47.148,17 0,03 Offences against public order (060904) 207.516,00 0,13 Manager’s Office for Security and Prevention (4000) 207.516,00 0,13 Traffic (0601) 40.337.554,49 24,89 Accident assistance (060105) 13.807.004,04 8,52 Manager’s Office for Security and Prevention (4000) 13.807.004,04 8,52 Broken down vehicles (060101) 758.293,53 0,47 Manager’s Office for Security and Prevention (4000) 758.293,53 0,47 Incidencts with signs and traffic lights (060104) 1.502.447,33 0,93 Cost report 2018: INDICATORS REPORT BY INHABITANT 72 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services GUÀRDIA URBANA CITY POLICE (06) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Manager’s Office for Security and Prevention (4000) 1.502.447,33 0,93 Inconsistent driving (060107) 3.323.748,94 2,05 Manager’s Office for Security and Prevention (4000) 3.323.748,94 2,05 Management of other offences (060108) 1.210.623,74 0,75 Manager’s Office for Security and Prevention (4000) 1.210.623,74 0,75 Management of poorly parked vehicles (060106) 846.191,51 0,52 Manager’s Office for Security and Prevention (4000) 846.191,51 0,52 Management of vehicles, storage procedures and escorts (060109) 603.968,34 0,37 Manager’s Office for Security and Prevention (4000) 603.968,34 0,37 Mobility devices (060112) 294.630,02 0,18 Manager’s Office for Security and Prevention (4000) 294.630,02 0,18 Obstacles in the road or paths (060102) 984.824,57 0,61 Manager’s Office for Security and Prevention (4000) 984.824,57 0,61 Other traffic incidents (060114) 960.867,90 0,59 Manager’s Office for Security and Prevention (4000) 960.867,90 0,59 Road safety education (060111) 1.766.331,34 1,09 Manager’s Office for Security and Prevention (4000) 1.766.331,34 1,09 Routine traffic monitoring and surveillance (060110) 9.646.580,58 5,95 Manager’s Office for Security and Prevention (4000) 9.646.580,58 5,95 Specific road safety campaigns (060113) 357.154,30 0,22 Manager’s Office for Security and Prevention (4000) 357.154,30 0,22 Traffic surveillance during events (060103) 4.274.888,38 2,64 Manager’s Office for Security and Prevention (4000) 4.274.888,38 2,64 Cost report 2018: INDICATORS REPORT BY INHABITANT 73 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PREVENTION, FIRE EXTINGUISHING AND RESCUE (07) Cost report 2018: INDICATORS REPORT BY INHABITANT 74 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PREVENTION, FIRE EXTINGUISHING AND RESCUE (07) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Counseling and Training (0701) 2.737.073,78 1,69 Citizen service and telephone consultations (070103) 896.099,31 0,55 32,74% Concerted visits with entities and companies (070102) 891.481,55 0,55 32,57% External training given by firefighters (070101) 949.492,93 0,59 34,69% Dissemination of prevention and participation of citizens (0710) 4.742.372,61 2,93 Bring open in fire stations (071002) 1.483.699,59 0,92 31,29% Informative activities (071003) 1.774.973,43 1,10 37,43% Visits of schools and groups to fire stations (071001) 1.483.699,59 0,92 31,29% Fires (0704) 2.820.726,88 1,74 Fires in buildings (070401) 1.436.901,15 0,89 50,94% Fires on public roads (070402) 738.690,65 0,46 26,19% Fires outside (070403) 645.135,07 0,40 22,87% Inspections (0711) 552.749,09 0,34 Fireworks and bonfires (071101) 310.481,04 0,19 56,17% Inspections of operation and of office (071102) 242.268,05 0,15 43,83% Operational prevention (0708) 3.436.059,54 2,12 Discharges of dangerous goods to the Port (070802) 977.103,30 0,60 28,44% Drills (070803) 987.968,01 0,61 28,75% Knowledge of the around (070801) 1.470.988,22 0,91 42,81% Proactive prevention (0712) 37.827.157,60 23,35 UOTs Proactive prevention (071201) 37.827.157,60 23,35 100,00% Reports and administrative actions (0709) 2.029.139,54 1,25 Mandatory project reports (070903) 246.751,14 0,15 12,16% Projects and events (070902) 383.030,01 0,24 18,88% Reports of events (070904) 240.660,26 0,15 11,86% Self-protection Plans (PAUs) SPEIS competition (070901) 1.158.698,14 0,72 57,10% Rescue (0707) 2.934.489,61 1,81 False alarms (070705) 337.157,87 0,21 11,49% Help and assistance to people (070701) 1.756.299,64 1,08 59,85% Rescues and capture of live animals (070704) 245.340,78 0,15 8,36% Rescues in elevators (070702) 437.364,29 0,27 14,90% Rescues of dead people (070703) 158.327,04 0,10 5,40% Technical assistance (0706) 1.737.041,03 1,07 Assistance abroad (070603) 997.130,94 0,62 57,40% Cost report 2018: INDICATORS REPORT BY INHABITANT 75 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PREVENTION, FIRE EXTINGUISHING AND RESCUE (07) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Assistance in buildings (070601) 425.760,99 0,26 24,51% Assistance on public roads (070602) 314.149,09 0,19 18,09% Cost report 2018: INDICATORS REPORT BY INHABITANT 76 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PREVENTION, FIRE EXTINGUISHING AND RESCUE (07) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Counseling and Training (0701) 2.737.073,78 1,69 Citizen service and telephone consultations (070103) 896.099,31 0,55 Manager’s Office for Security and Prevention (4000) 896.099,31 0,55 Concerted visits with entities and companies (070102) 891.481,55 0,55 Manager’s Office for Security and Prevention (4000) 891.481,55 0,55 External training given by firefighters (070101) 949.492,93 0,59 Manager’s Office for Security and Prevention (4000) 949.492,93 0,59 Dissemination of prevention and participation of citizens (0710) 4.742.372,61 2,93 Bring open in fire stations (071002) 1.483.699,59 0,92 Manager’s Office for Security and Prevention (4000) 1.483.699,59 0,92 Informative activities (071003) 1.774.973,43 1,10 Manager’s Office for Security and Prevention (4000) 1.774.973,43 1,10 Visits of schools and groups to fire stations (071001) 1.483.699,59 0,92 Manager’s Office for Security and Prevention (4000) 1.483.699,59 0,92 Fires (0704) 2.820.726,88 1,74 Fires in buildings (070401) 1.436.901,15 0,89 Manager’s Office for Security and Prevention (4000) 1.436.901,15 0,89 Fires on public roads (070402) 738.690,65 0,46 Manager’s Office for Security and Prevention (4000) 738.690,65 0,46 Fires outside (070403) 645.135,07 0,40 Manager’s Office for Security and Prevention (4000) 645.135,07 0,40 Inspections (0711) 552.749,09 0,34 Fireworks and bonfires (071101) 310.481,04 0,19 Manager’s Office for Security and Prevention (4000) 310.481,04 0,19 Inspections of operation and of office (071102) 242.268,05 0,15 Manager’s Office for Security and Prevention (4000) 242.268,05 0,15 Operational prevention (0708) 3.436.059,54 2,12 Discharges of dangerous goods to the Port (070802) 977.103,30 0,60 Manager’s Office for Security and Prevention (4000) 977.103,30 0,60 Drills (070803) 987.968,01 0,61 Manager’s Office for Security and Prevention (4000) 987.968,01 0,61 Knowledge of the around (070801) 1.470.988,22 0,91 Manager’s Office for Security and Prevention (4000) 1.470.988,22 0,91 Proactive prevention (0712) 37.827.157,60 23,35 Cost report 2018: INDICATORS REPORT BY INHABITANT 77 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PREVENTION, FIRE EXTINGUISHING AND RESCUE (07) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost UOTs Proactive prevention (071201) 37.827.157,60 23,35 Manager’s Office for Security and Prevention (4000) 37.827.157,60 23,35 Reports and administrative actions (0709) 2.029.139,54 1,25 Mandatory project reports (070903) 246.751,14 0,15 Manager’s Office for Security and Prevention (4000) 246.751,14 0,15 Projects and events (070902) 383.030,01 0,24 Manager’s Office for Security and Prevention (4000) 383.030,01 0,24 Reports of events (070904) 240.660,26 0,15 Manager’s Office for Security and Prevention (4000) 240.660,26 0,15 Self-protection Plans (PAUs) SPEIS competition (070901) 1.158.698,14 0,72 Manager’s Office for Security and Prevention (4000) 1.158.698,14 0,72 Rescue (0707) 2.934.489,61 1,81 False alarms (070705) 337.157,87 0,21 Manager’s Office for Security and Prevention (4000) 337.157,87 0,21 Help and assistance to people (070701) 1.756.299,64 1,08 Manager’s Office for Security and Prevention (4000) 1.756.299,64 1,08 Rescues and capture of live animals (070704) 245.340,78 0,15 Manager’s Office for Security and Prevention (4000) 245.340,78 0,15 Rescues in elevators (070702) 437.364,29 0,27 Manager’s Office for Security and Prevention (4000) 437.364,29 0,27 Rescues of dead people (070703) 158.327,04 0,10 Manager’s Office for Security and Prevention (4000) 158.327,04 0,10 Technical assistance (0706) 1.737.041,03 1,07 Assistance abroad (070603) 997.130,94 0,62 Manager’s Office for Security and Prevention (4000) 997.130,94 0,62 Assistance in buildings (070601) 425.760,99 0,26 Manager’s Office for Security and Prevention (4000) 425.760,99 0,26 Assistance on public roads (070602) 314.149,09 0,19 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 12.040,47 0,08 Manager’s Office for Security and Prevention (4000) 302.108,62 0,19 Cost report 2018: INDICATORS REPORT BY INHABITANT 78 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EDUCATION (08) Cost report 2018: INDICATORS REPORT BY INHABITANT 79 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EDUCATION (08) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Artistic education (0802) 11.637.585,10 7,18 Artistic education (080203) 3.110.432,74 1,92 26,73% Municipal Conservatory (080201) 4.632.703,78 2,86 39,81% Music schools (080202) 3.894.448,58 2,40 33,46% Education (0801) 156.467.913,34 96,56 AMPA / AFA dynamitation (080106) 634.376,88 0,39 0,41% Infant and Primary Education (080102) 52.298.774,57 32,28 33,42% Nursery schools and playgroups (080101) 76.646.971,28 47,30 48,99% Secondary Education and Vocational Training (080103) 16.671.385,17 10,29 10,65% Special education (080104) 3.601.093,44 2,22 2,30% Training for adults (080105) 5.475.322,16 3,38 3,50% Training for adults (080107) 818.375,04 0,51 0,52% Training for adults (080108) 321.614,80 0,20 0,21% Education councils (0804) 432.896,29 0,27 Municipal Council of Education (080401) 277.688,39 0,17 64,15% Participation in school councils: educational coordination (080402) 155.207,91 0,10 35,85% Grants and financial help (0805) 8.420.411,45 5,20 Exit grants (080503) 3.109,18 0,00 0,04% FP dual grants (080502) 125.010,22 0,08 1,48% Grants and financial help for food centres (080501) 8.289.182,87 5,12 98,44% Other financial aid for families (080504) 3.109,18 0,00 0,04% Promoting education (0803) 647.786,16 0,40 BCN Professional Training Foundation and Network (080302) 647.786,16 0,40 100,00% Training Activities (0806) 1.704.887,55 1,05 Courses and workshops (080601) 404.220,42 0,25 23,71% Environmental education (080602) 876.414,11 0,54 51,41% Innovation and technology (080603) 243.645,91 0,15 14,29% Open courtyards (080604) 180.607,11 0,11 10,59% Cost report 2018: INDICATORS REPORT BY INHABITANT 80 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EDUCATION (08) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Artistic education (0802) 11.637.585,10 7,18 Artistic education (080203) 3.110.432,74 1,92 Barcelona Education Consortium (CEB) (8301) 3.110.432,74 1,92 Municipal Conservatory (080201) 4.632.703,78 2,86 Barcelona Municipal Institute of Education (IMEB) (8200) 4.632.703,78 2,86 Music schools (080202) 3.894.448,58 2,40 Barcelona Municipal Institute of Education (IMEB) (8200) 3.894.448,58 2,40 Education (0801) 156.467.913,34 96,56 AMPA / AFA dynamitation (080106) 634.376,88 0,39 Barcelona Municipal Institute of Education (IMEB) (8200) 14,59 0,00 District Manager's Office 01 Ciutat Vella (6001) 59.485,57 0,59 District Manager's Office 02 Eixample (6002) 30.762,33 0,12 District Manager's Office 03 Sants-Monjuïc (6003) 51.347,96 0,28 District Manager's Office 04 Les Corts (6004) 67.234,05 0,82 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.565,67 0,04 District Manager's Office 06 Gràcia (6006) 3.283,78 0,03 District Manager's Office 07 Horta-Guinardó (6007) 131.342,32 0,77 District Manager's Office 08 Nou Barris (6008) 105.975,39 0,63 District Manager's Office 09 Sant Andreu (6009) 89.653,64 0,60 District Manager's Office 10 Sant Martí (6010) 88.576,33 0,38 Manager's Office for Social Rights (2000) 135,25 0,00 Infant and Primary Education (080102) 52.298.774,57 32,28 Barcelona Education Consortium (CEB) (8301) 52.168.144,85 32,20 Barcelona Municipal Institute of Education (IMEB) (8200) 14,59 0,00 District Manager's Office 01 Ciutat Vella (6001) 49.787,32 0,49 District Manager's Office 02 Eixample (6002) 30.762,33 0,12 District Manager's Office 03 Sants-Monjuïc (6003) 223,34 0,00 District Manager's Office 04 Les Corts (6004) 6.667,88 0,08 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.565,67 0,04 District Manager's Office 08 Nou Barris (6008) 3.301,12 0,02 District Manager's Office 09 Sant Andreu (6009) 15.899,75 0,11 Manager's Office for Social Rights (2000) 17.407,73 0,01 Nursery schools and playgroups (080101) 76.646.971,28 47,30 Barcelona Education Consortium (CEB) (8301) 9.359.008,59 5,78 Cost report 2018: INDICATORS REPORT BY INHABITANT 81 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EDUCATION (08) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Barcelona Municipal Institute of Education (IMEB) (8200) 67.174.620,03 41,46 District Manager's Office 01 Ciutat Vella (6001) 49.787,32 0,49 District Manager's Office 02 Eixample (6002) 30.762,33 0,12 District Manager's Office 03 Sants-Monjuïc (6003) 223,34 0,00 District Manager's Office 04 Les Corts (6004) 6.667,88 0,08 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.565,67 0,04 District Manager's Office 08 Nou Barris (6008) 3.301,12 0,02 District Manager's Office 09 Sant Andreu (6009) 15.899,75 0,11 Manager's Office for Social Rights (2000) 135,25 0,00 Secondary Education and Vocational Training (080103) 16.671.385,17 10,29 Barcelona Education Consortium (CEB) (8301) 16.558.027,91 10,22 Barcelona Municipal Institute of Education (IMEB) (8200) 14,59 0,00 District Manager's Office 01 Ciutat Vella (6001) 49.787,32 0,49 District Manager's Office 02 Eixample (6002) 30.762,33 0,12 District Manager's Office 03 Sants-Monjuïc (6003) 223,34 0,00 District Manager's Office 04 Les Corts (6004) 6.667,88 0,08 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.565,67 0,04 District Manager's Office 08 Nou Barris (6008) 3.301,12 0,02 District Manager's Office 09 Sant Andreu (6009) 15.899,75 0,11 Manager's Office for Social Rights (2000) 135,25 0,00 Special education (080104) 3.601.093,44 2,22 Barcelona Education Consortium (CEB) (8301) 3.487.736,19 2,15 Barcelona Municipal Institute of Education (IMEB) (8200) 14,59 0,00 District Manager's Office 01 Ciutat Vella (6001) 49.787,32 0,49 District Manager's Office 02 Eixample (6002) 30.762,33 0,12 District Manager's Office 03 Sants-Monjuïc (6003) 223,34 0,00 District Manager's Office 04 Les Corts (6004) 6.667,88 0,08 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.565,67 0,04 District Manager's Office 08 Nou Barris (6008) 3.301,12 0,02 District Manager's Office 09 Sant Andreu (6009) 15.899,75 0,11 Manager's Office for Social Rights (2000) 135,25 0,00 Training for adults (080105) 5.475.322,16 3,38 Barcelona Education Consortium (CEB) (8301) 5.361.964,91 3,31 Barcelona Municipal Institute of Education (IMEB) (8200) 14,59 0,00 Cost report 2018: INDICATORS REPORT BY INHABITANT 82 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EDUCATION (08) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 01 Ciutat Vella (6001) 49.787,32 0,49 District Manager's Office 02 Eixample (6002) 30.762,33 0,12 District Manager's Office 03 Sants-Monjuïc (6003) 223,34 0,00 District Manager's Office 04 Les Corts (6004) 6.667,88 0,08 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.565,67 0,04 District Manager's Office 08 Nou Barris (6008) 3.301,12 0,02 District Manager's Office 09 Sant Andreu (6009) 15.899,75 0,11 Manager's Office for Social Rights (2000) 135,25 0,00 Training for adults (080107) 818.375,04 0,51 Barcelona Municipal Institute of Education (IMEB) (8200) 14,59 0,00 District Manager's Office 01 Ciutat Vella (6001) 143.774,09 1,43 District Manager's Office 02 Eixample (6002) 30.762,33 0,12 District Manager's Office 03 Sants-Monjuïc (6003) 169.082,71 0,93 District Manager's Office 04 Les Corts (6004) 50.740,70 0,62 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 81.467,02 0,55 District Manager's Office 07 Horta-Guinardó (6007) 142.367,32 0,84 District Manager's Office 08 Nou Barris (6008) 123.782,58 0,74 District Manager's Office 09 Sant Andreu (6009) 49.030,61 0,33 District Manager's Office 10 Sant Martí (6010) 27.217,84 0,12 Manager's Office for Social Rights (2000) 135,25 0,00 Training for adults (080108) 321.614,80 0,20 Barcelona Municipal Institute of Education (IMEB) (8200) 14,59 0,00 District Manager's Office 01 Ciutat Vella (6001) 100.122,01 0,99 District Manager's Office 02 Eixample (6002) 30.762,33 0,12 District Manager's Office 03 Sants-Monjuïc (6003) 92.868,53 0,51 District Manager's Office 04 Les Corts (6004) 11.043,25 0,14 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 7.998,30 0,05 District Manager's Office 06 Gràcia (6006) 1.501,48 0,01 District Manager's Office 07 Horta-Guinardó (6007) 48.761,64 0,29 District Manager's Office 08 Nou Barris (6008) 3.301,12 0,02 District Manager's Office 09 Sant Andreu (6009) 25.106,31 0,17 Manager's Office for Social Rights (2000) 135,25 0,00 Education councils (0804) 432.896,29 0,27 Municipal Council of Education (080401) 277.688,39 0,17 Cost report 2018: INDICATORS REPORT BY INHABITANT 83 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EDUCATION (08) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Barcelona Municipal Institute of Education (IMEB) (8200) 272.037,78 0,17 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 434,13 0,00 District Manager's Office 08 Nou Barris (6008) 4.975,96 0,03 District Manager's Office 09 Sant Andreu (6009) 240,52 0,00 Participation in school councils: educational coordination (080402) 155.207,91 0,10 District Manager's Office 01 Ciutat Vella (6001) 10.086,23 0,10 District Manager's Office 03 Sants-Monjuïc (6003) 63.621,21 0,35 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 11.312,65 0,08 District Manager's Office 06 Gràcia (6006) 5.575,52 0,05 District Manager's Office 08 Nou Barris (6008) 47.599,15 0,28 District Manager's Office 09 Sant Andreu (6009) 1.407,32 0,01 District Manager's Office 10 Sant Martí (6010) 15.605,82 0,07 Grants and financial help (0805) 8.420.411,45 5,20 Exit grants (080503) 3.109,18 0,00 District Manager's Office 04 Les Corts (6004) 3.109,18 0,04 FP dual grants (080502) 125.010,22 0,08 Barcelona Education Consortium (CEB) (8301) 107.933,87 0,07 District Manager's Office 04 Les Corts (6004) 17.076,34 0,21 Grants and financial help for food centres (080501) 8.289.182,87 5,12 Barcelona Education Consortium (CEB) (8301) 8.286.073,69 5,11 District Manager's Office 04 Les Corts (6004) 3.109,18 0,04 Other financial aid for families (080504) 3.109,18 0,00 District Manager's Office 04 Les Corts (6004) 3.109,18 0,04 Promoting education (0803) 647.786,16 0,40 BCN Professional Training Foundation and Network (080302) 647.786,16 0,40 Barcelona Municipal Institute of Education (IMEB) (8200) 647.786,16 0,40 Training Activities (0806) 1.704.887,55 1,05 Courses and workshops (080601) 404.220,42 0,25 District Manager's Office 01 Ciutat Vella (6001) 126.747,78 1,26 District Manager's Office 03 Sants-Monjuïc (6003) 27.716,16 0,15 District Manager's Office 04 Les Corts (6004) 1.833,53 0,02 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 20.464,69 0,14 District Manager's Office 06 Gràcia (6006) 18.617,10 0,15 District Manager's Office 07 Horta-Guinardó (6007) 1.695,70 0,01 Cost report 2018: INDICATORS REPORT BY INHABITANT 84 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services EDUCATION (08) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 08 Nou Barris (6008) 80.097,26 0,48 District Manager's Office 09 Sant Andreu (6009) 18.881,75 0,13 District Manager's Office 10 Sant Martí (6010) 108.166,45 0,46 Environmental education (080602) 876.414,11 0,54 District Manager's Office 01 Ciutat Vella (6001) 2.684,03 0,03 District Manager's Office 02 Eixample (6002) 495.574,81 1,87 District Manager's Office 03 Sants-Monjuïc (6003) 25.810,86 0,14 District Manager's Office 04 Les Corts (6004) 6.208,89 0,08 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 21.681,28 0,15 District Manager's Office 06 Gràcia (6006) 120.185,12 0,99 District Manager's Office 08 Nou Barris (6008) 163.534,63 0,97 District Manager's Office 09 Sant Andreu (6009) 38.685,64 0,26 District Manager's Office 10 Sant Martí (6010) 2.048,86 0,01 Innovation and technology (080603) 243.645,91 0,15 District Manager's Office 01 Ciutat Vella (6001) 2.684,03 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 25.810,86 0,14 District Manager's Office 04 Les Corts (6004) 96.554,54 1,18 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 25.579,15 0,17 District Manager's Office 06 Gràcia (6006) 18.617,10 0,15 District Manager's Office 08 Nou Barris (6008) 53.307,26 0,32 District Manager's Office 09 Sant Andreu (6009) 20.117,63 0,14 District Manager's Office 10 Sant Martí (6010) 975,36 0,00 Open courtyards (080604) 180.607,11 0,11 District Manager's Office 01 Ciutat Vella (6001) 2.684,03 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 65.653,72 0,36 District Manager's Office 04 Les Corts (6004) 1.833,53 0,02 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 19.037,42 0,13 District Manager's Office 06 Gràcia (6006) 18.617,10 0,15 District Manager's Office 08 Nou Barris (6008) 53.894,58 0,32 District Manager's Office 09 Sant Andreu (6009) 4.824,78 0,03 District Manager's Office 10 Sant Martí (6010) 14.061,96 0,06 Cost report 2018: INDICATORS REPORT BY INHABITANT 85 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (09) Cost report 2018: INDICATORS REPORT BY INHABITANT 86 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (09) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Cross-departmental programmes (0902) 4.679.755,87 2,89 Activities and coordination of civic centres (090201) 4.589.732,86 2,83 98,08% Activities and coordination of creation factories (090202) 90.023,01 0,06 1,92% Cultural and outreach activities (0907) 33.061.673,31 20,40 Courses and workshops (090703) 12.188.908,41 7,52 36,87% Enhancing culture (090701) 13.491.755,68 8,33 40,81% Hiring areas (090702) 7.381.009,22 4,56 22,32% Festivals (0903) 33.385.070,91 20,60 City festivals (090301) 19.897.126,87 12,28 59,60% District festivals (090302) 13.487.944,04 8,32 40,40% Festivals (0904) 13.854.519,10 8,55 Literary festival (090401) 2.945.155,07 1,82 21,26% Performing arts and music festivals (090402) 9.783.859,59 6,04 70,62% Science and technology festivals (090403) 1.125.504,44 0,69 8,12% Institutional recognition (0906) 1.167.452,30 0,72 Awards (090601) 1.167.452,30 0,72 100,00% Libraries (0908) 18.193.238,77 11,23 Activities and coordination of libraries (090801) 18.193.238,77 11,23 100,00% Museums, factories and exhibition venues (0905) 78.484.543,73 48,44 Consultation service (090504) 4.507.281,68 2,78 5,74% Cultural activities (090503) 23.438.330,43 14,47 29,86% Permanent exhibitions (090501) 20.439.601,33 12,61 26,04% Resource digitalisation (090505) 6.336.880,49 3,91 8,07% Temporary exhibitions (090502) 23.762.449,81 14,67 30,28% Promoting cultural activities (0901) 39.164.069,17 24,17 Promoting dance (090104) 1.739.584,28 1,07 4,44% Promoting heritage, memory and history (090107) 1.955.325,78 1,21 4,99% Promoting literature (090106) 1.775.995,29 1,10 4,53% Promoting music (090102) 5.826.237,49 3,60 14,88% Promoting scientific and technological innovation (090109) 2.841.782,55 1,75 7,26% Promoting the circus (090103) 272.533,84 0,17 0,70% Promoting the cultural sector (090101) 7.581.746,65 4,68 19,36% Promoting the performing arts (090110) 6.696.022,29 4,13 17,10% Promoting the theatre (090105) 5.796.610,83 3,58 14,80% Cost report 2018: INDICATORS REPORT BY INHABITANT 87 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (09) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Promoting traditional culture (090108) 4.678.230,17 2,89 11,95% Cost report 2018: INDICATORS REPORT BY INHABITANT 88 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (09) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Cross-departmental programmes (0902) 4.679.755,87 2,89 Activities and coordination of civic centres (090201) 4.589.732,86 2,83 Barcelona Institute of Culture (ICUB). (9200) 4.589.732,86 2,83 Activities and coordination of creation factories (090202) 90.023,01 0,06 Barcelona Institute of Culture (ICUB). (9200) 90.023,01 0,06 Cultural and outreach activities (0907) 33.061.673,31 20,40 Courses and workshops (090703) 12.188.908,41 7,52 District Manager's Office 01 Ciutat Vella (6001) 1.403.601,47 13,94 District Manager's Office 02 Eixample (6002) 173.986,32 0,66 District Manager's Office 03 Sants-Monjuïc (6003) 1.081.645,50 5,97 District Manager's Office 04 Les Corts (6004) 570.003,95 6,97 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 969.859,79 6,50 District Manager's Office 06 Gràcia (6006) 709.384,90 5,86 District Manager's Office 07 Horta-Guinardó (6007) 2.573.581,73 15,18 District Manager's Office 08 Nou Barris (6008) 2.103.801,63 12,53 District Manager's Office 09 Sant Andreu (6009) 904.275,90 6,10 District Manager's Office 10 Sant Martí (6010) 1.698.767,22 7,20 Enhancing culture (090701) 13.491.755,68 8,33 District Manager's Office 01 Ciutat Vella (6001) 1.408.225,12 13,98 District Manager's Office 02 Eixample (6002) 486.683,51 1,84 District Manager's Office 03 Sants-Monjuïc (6003) 1.253.778,56 6,92 District Manager's Office 04 Les Corts (6004) 672.745,77 8,23 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 1.809.702,94 12,14 District Manager's Office 06 Gràcia (6006) 859.967,17 7,11 District Manager's Office 07 Horta-Guinardó (6007) 193.829,14 1,14 District Manager's Office 08 Nou Barris (6008) 2.555.331,81 15,22 District Manager's Office 09 Sant Andreu (6009) 2.706.187,99 18,26 District Manager's Office 10 Sant Martí (6010) 1.545.303,67 6,55 Hiring areas (090702) 7.381.009,22 4,56 District Manager's Office 01 Ciutat Vella (6001) 1.371.655,21 13,62 District Manager's Office 02 Eixample (6002) 276.640,83 1,04 District Manager's Office 03 Sants-Monjuïc (6003) 1.060.026,11 5,85 District Manager's Office 04 Les Corts (6004) 532.400,65 6,51 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 969.447,43 6,50 Cost report 2018: INDICATORS REPORT BY INHABITANT 89 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (09) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 06 Gràcia (6006) 86.319,90 0,71 District Manager's Office 07 Horta-Guinardó (6007) 58.352,48 0,34 District Manager's Office 08 Nou Barris (6008) 1.731.929,07 10,32 District Manager's Office 09 Sant Andreu (6009) 830.238,88 5,60 District Manager's Office 10 Sant Martí (6010) 463.998,65 1,97 Festivals (0903) 33.385.070,91 20,60 City festivals (090301) 19.897.126,87 12,28 Barcelona Institute of Culture (ICUB). (9200) 19.271.840,10 11,89 District Manager's Office 01 Ciutat Vella (6001) 45.754,68 0,45 District Manager's Office 03 Sants-Monjuïc (6003) 377.453,61 2,08 District Manager's Office 04 Les Corts (6004) 48.035,19 0,59 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 3.488,37 0,02 District Manager's Office 06 Gràcia (6006) 11.376,67 0,09 District Manager's Office 08 Nou Barris (6008) 73.894,88 0,44 District Manager's Office 09 Sant Andreu (6009) 65.283,36 0,44 District festivals (090302) 13.487.944,04 8,32 District Manager's Office 01 Ciutat Vella (6001) 939.988,21 9,33 District Manager's Office 02 Eixample (6002) 1.350.231,74 5,10 District Manager's Office 03 Sants-Monjuïc (6003) 690.818,99 3,81 District Manager's Office 04 Les Corts (6004) 1.195.160,33 14,62 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 441.041,22 2,96 District Manager's Office 06 Gràcia (6006) 2.080.825,83 17,20 District Manager's Office 07 Horta-Guinardó (6007) 912.917,98 5,39 District Manager's Office 08 Nou Barris (6008) 944.173,86 5,62 District Manager's Office 09 Sant Andreu (6009) 2.826.533,08 19,07 District Manager's Office 10 Sant Martí (6010) 2.106.252,79 8,93 Festivals (0904) 13.854.519,10 8,55 Literary festival (090401) 2.945.155,07 1,82 Barcelona Institute of Culture (ICUB). (9200) 2.945.155,07 1,82 Performing arts and music festivals (090402) 9.783.859,59 6,04 Barcelona Institute of Culture (ICUB). (9200) 9.043.505,08 5,58 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 740.354,51 0,46 Science and technology festivals (090403) 1.125.504,44 0,69 Barcelona Institute of Culture (ICUB). (9200) 1.125.504,44 0,69 Cost report 2018: INDICATORS REPORT BY INHABITANT 90 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (09) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Institutional recognition (0906) 1.167.452,30 0,72 Awards (090601) 1.167.452,30 0,72 Barcelona Institute of Culture (ICUB). (9200) 1.167.452,30 0,72 Libraries (0908) 18.193.238,77 11,23 Activities and coordination of libraries (090801) 18.193.238,77 11,23 Barcelona Libraries Consortium (CBB) (9401) 17.272.383,40 10,66 District Manager's Office 01 Ciutat Vella (6001) 196.571,25 1,95 District Manager's Office 02 Eixample (6002) 266.986,36 1,01 District Manager's Office 03 Sants-Monjuïc (6003) 188.897,55 1,04 District Manager's Office 04 Les Corts (6004) 68.962,04 0,84 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 74.437,61 0,50 District Manager's Office 06 Gràcia (6006) 34.727,15 0,29 District Manager's Office 07 Horta-Guinardó (6007) 10.166,13 0,06 District Manager's Office 08 Nou Barris (6008) 37.611,86 0,22 District Manager's Office 09 Sant Andreu (6009) 9.223,57 0,06 District Manager's Office 10 Sant Martí (6010) 33.271,85 0,14 Museums, factories and exhibition venues (0905) 78.484.543,73 48,44 Consultation service (090504) 4.507.281,68 2,78 Barcelona Institute of Culture (ICUB). (9200) 3.943.112,49 2,43 District Manager's Office 09 Sant Andreu (6009) 7.389,73 0,05 District Manager's Office 10 Sant Martí (6010) 2.353,49 0,01 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 554.425,97 0,34 Cultural activities (090503) 23.438.330,43 14,47 Barcelona Institute of Culture (ICUB). (9200) 22.813.294,50 14,08 District Manager's Office 01 Ciutat Vella (6001) 10.295,31 0,10 District Manager's Office 03 Sants-Monjuïc (6003) 2.857,95 0,02 District Manager's Office 08 Nou Barris (6008) 1.945,29 0,01 District Manager's Office 09 Sant Andreu (6009) 53.157,91 0,36 District Manager's Office 10 Sant Martí (6010) 2.353,49 0,01 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 554.425,97 0,34 Permanent exhibitions (090501) 20.439.601,33 12,61 Barcelona Institute of Culture (ICUB). (9200) 19.818.084,15 12,23 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 57.347,98 0,38 District Manager's Office 09 Sant Andreu (6009) 7.389,73 0,05 Cost report 2018: INDICATORS REPORT BY INHABITANT 91 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (09) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 10 Sant Martí (6010) 2.353,49 0,01 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 554.425,97 0,34 Resource digitalisation (090505) 6.336.880,49 3,91 Barcelona Institute of Culture (ICUB). (9200) 5.772.711,29 3,56 District Manager's Office 09 Sant Andreu (6009) 7.389,73 0,05 District Manager's Office 10 Sant Martí (6010) 2.353,49 0,01 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 554.425,97 0,34 Temporary exhibitions (090502) 23.762.449,81 14,67 Barcelona Institute of Culture (ICUB). (9200) 23.125.819,53 14,27 District Manager's Office 01 Ciutat Vella (6001) 954,34 0,01 District Manager's Office 04 Les Corts (6004) 11.158,72 0,14 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 1.261,49 0,01 District Manager's Office 06 Gràcia (6006) 4.140,47 0,03 District Manager's Office 08 Nou Barris (6008) 5.192,79 0,03 District Manager's Office 09 Sant Andreu (6009) 25.652,84 0,17 District Manager's Office 10 Sant Martí (6010) 33.843,66 0,14 Manager's Office for Citizens' Rights, Participation and Transparency (2001) 554.425,97 0,34 Promoting cultural activities (0901) 39.164.069,17 24,17 Promoting dance (090104) 1.739.584,28 1,07 Barcelona Institute of Culture (ICUB). (9200) 1.494.093,98 0,92 District Manager's Office 01 Ciutat Vella (6001) 12.077,85 0,12 District Manager's Office 03 Sants-Monjuïc (6003) 13.237,75 0,07 District Manager's Office 04 Les Corts (6004) 9.408,08 0,12 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 17.342,16 0,12 District Manager's Office 06 Gràcia (6006) 39.862,49 0,33 District Manager's Office 07 Horta-Guinardó (6007) 31.163,64 0,18 District Manager's Office 08 Nou Barris (6008) 11.958,46 0,07 District Manager's Office 09 Sant Andreu (6009) 86.719,45 0,59 District Manager's Office 10 Sant Martí (6010) 23.720,42 0,10 Promoting heritage, memory and history (090107) 1.955.325,78 1,21 Barcelona Institute of Culture (ICUB). (9200) 1.143.410,81 0,71 District Manager's Office 01 Ciutat Vella (6001) 104.007,99 1,03 District Manager's Office 02 Eixample (6002) 43.354,78 0,16 District Manager's Office 03 Sants-Monjuïc (6003) 35.683,54 0,20 Cost report 2018: INDICATORS REPORT BY INHABITANT 92 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (09) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 04 Les Corts (6004) 24.555,17 0,30 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 66.089,66 0,44 District Manager's Office 06 Gràcia (6006) 142.364,24 1,18 District Manager's Office 07 Horta-Guinardó (6007) 52.210,39 0,31 District Manager's Office 08 Nou Barris (6008) 11.629,26 0,07 District Manager's Office 09 Sant Andreu (6009) 243.470,78 1,64 District Manager's Office 10 Sant Martí (6010) 88.549,15 0,38 Promoting literature (090106) 1.775.995,29 1,10 Barcelona Institute of Culture (ICUB). (9200) 1.493.036,55 0,92 District Manager's Office 01 Ciutat Vella (6001) 17.524,57 0,17 District Manager's Office 03 Sants-Monjuïc (6003) 615,14 0,00 District Manager's Office 04 Les Corts (6004) 47.999,71 0,59 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 36.740,79 0,25 District Manager's Office 06 Gràcia (6006) 28.321,90 0,23 District Manager's Office 07 Horta-Guinardó (6007) 31.163,64 0,18 District Manager's Office 08 Nou Barris (6008) 20.938,63 0,12 District Manager's Office 09 Sant Andreu (6009) 86.851,76 0,59 District Manager's Office 10 Sant Martí (6010) 12.802,61 0,05 Promoting music (090102) 5.826.237,49 3,60 Barcelona Institute of Culture (ICUB). (9200) 4.996.430,13 3,08 District Manager's Office 01 Ciutat Vella (6001) 246.075,69 2,44 District Manager's Office 02 Eixample (6002) 10.448,09 0,04 District Manager's Office 03 Sants-Monjuïc (6003) 30.729,57 0,17 District Manager's Office 04 Les Corts (6004) 155.106,80 1,90 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 37.918,13 0,25 District Manager's Office 06 Gràcia (6006) 112.896,64 0,93 District Manager's Office 07 Horta-Guinardó (6007) 31.163,64 0,18 District Manager's Office 08 Nou Barris (6008) 42.013,50 0,25 District Manager's Office 09 Sant Andreu (6009) 88.692,64 0,60 District Manager's Office 10 Sant Martí (6010) 74.762,67 0,32 Promoting scientific and technological innovation (090109) 2.841.782,55 1,75 Barcelona Institute of Culture (ICUB). (9200) 2.549.640,51 1,57 District Manager's Office 01 Ciutat Vella (6001) 5.658,41 0,06 District Manager's Office 03 Sants-Monjuïc (6003) 615,14 0,00 Cost report 2018: INDICATORS REPORT BY INHABITANT 93 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (09) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 04 Les Corts (6004) 119.544,45 1,46 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 17.342,16 0,12 District Manager's Office 06 Gràcia (6006) 25.566,71 0,21 District Manager's Office 07 Horta-Guinardó (6007) 31.163,64 0,18 District Manager's Office 08 Nou Barris (6008) 6.112,50 0,04 District Manager's Office 09 Sant Andreu (6009) 85.924,34 0,58 District Manager's Office 10 Sant Martí (6010) 214,70 0,00 Promoting the circus (090103) 272.533,84 0,17 District Manager's Office 01 Ciutat Vella (6001) 25.465,46 0,25 District Manager's Office 03 Sants-Monjuïc (6003) 615,14 0,00 District Manager's Office 04 Les Corts (6004) 70.932,37 0,87 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 17.342,16 0,12 District Manager's Office 06 Gràcia (6006) 25.566,71 0,21 District Manager's Office 07 Horta-Guinardó (6007) 31.163,64 0,18 District Manager's Office 08 Nou Barris (6008) 14.797,19 0,09 District Manager's Office 09 Sant Andreu (6009) 85.924,34 0,58 District Manager's Office 10 Sant Martí (6010) 726,83 0,00 Promoting the cultural sector (090101) 7.581.746,65 4,68 Barcelona Institute of Culture (ICUB). (9200) 6.859.042,89 4,23 District Manager's Office 01 Ciutat Vella (6001) 5.453,12 0,05 District Manager's Office 03 Sants-Monjuïc (6003) 10.415,53 0,06 District Manager's Office 04 Les Corts (6004) 11.841,77 0,14 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 17.342,16 0,12 District Manager's Office 06 Gràcia (6006) 73.537,84 0,61 District Manager's Office 07 Horta-Guinardó (6007) 218.246,35 1,29 District Manager's Office 08 Nou Barris (6008) 178.573,67 1,06 District Manager's Office 09 Sant Andreu (6009) 138.374,70 0,93 District Manager's Office 10 Sant Martí (6010) 68.918,63 0,29 Promoting the performing arts (090110) 6.696.022,29 4,13 Barcelona Institute of Culture (ICUB). (9200) 6.292.241,78 3,88 District Manager's Office 01 Ciutat Vella (6001) 6.469,30 0,06 District Manager's Office 03 Sants-Monjuïc (6003) 6.450,12 0,04 District Manager's Office 04 Les Corts (6004) 4.680,80 0,06 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 33.000,36 0,22 Cost report 2018: INDICATORS REPORT BY INHABITANT 94 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (09) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 06 Gràcia (6006) 38.966,03 0,32 District Manager's Office 07 Horta-Guinardó (6007) 31.163,64 0,18 District Manager's Office 08 Nou Barris (6008) 6.675,95 0,04 District Manager's Office 09 Sant Andreu (6009) 265.430,94 1,79 District Manager's Office 10 Sant Martí (6010) 10.943,38 0,05 Promoting the theatre (090105) 5.796.610,83 3,58 Barcelona Institute of Culture (ICUB). (9200) 4.765.454,94 2,94 District Manager's Office 01 Ciutat Vella (6001) 5.453,12 0,05 District Manager's Office 03 Sants-Monjuïc (6003) 7.760,01 0,04 District Manager's Office 04 Les Corts (6004) 15.769,94 0,19 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 18.984,14 0,13 District Manager's Office 06 Gràcia (6006) 43.589,68 0,36 District Manager's Office 07 Horta-Guinardó (6007) 31.163,64 0,18 District Manager's Office 08 Nou Barris (6008) 10.876,67 0,06 District Manager's Office 09 Sant Andreu (6009) 843.749,65 5,69 District Manager's Office 10 Sant Martí (6010) 53.809,05 0,23 Promoting traditional culture (090108) 4.678.230,17 2,89 Barcelona Institute of Culture (ICUB). (9200) 2.140.521,51 1,32 District Manager's Office 01 Ciutat Vella (6001) 76.662,63 0,76 District Manager's Office 02 Eixample (6002) 1.774,10 0,01 District Manager's Office 03 Sants-Monjuïc (6003) 820.526,88 4,53 District Manager's Office 04 Les Corts (6004) 50.756,94 0,62 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 111.527,30 0,75 District Manager's Office 06 Gràcia (6006) 246.997,09 2,04 District Manager's Office 07 Horta-Guinardó (6007) 104.995,02 0,62 District Manager's Office 08 Nou Barris (6008) 519.943,81 3,10 District Manager's Office 09 Sant Andreu (6009) 380.864,09 2,57 District Manager's Office 10 Sant Martí (6010) 223.660,81 0,95 Cost report 2018: INDICATORS REPORT BY INHABITANT 95 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PROMOTING THE ECONOMY (10) Cost report 2018: INDICATORS REPORT BY INHABITANT 96 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PROMOTING THE ECONOMY (10) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Consumption (1008) 1.546.223,89 0,95 Promoting consumerism, defending consumers, etc. (100801) 1.546.223,89 0,95 100,00% Entrepreneurship, enterprise and training (1005) 21.673.672,40 13,38 Business (100502) 7.896.290,71 4,87 36,43% Entrepreneurship (100501) 10.070.739,37 6,22 46,47% Training (100503) 3.706.642,31 2,29 17,10% Local socioeconomic development (1007) 14.355.134,97 8,86 Local development (100701) 4.741.792,41 2,93 33,03% Socioeconomic innovation (100702) 9.613.342,56 5,93 66,97% Markets (1001) 23.204.249,77 14,32 Markets (100104) 19.790.685,99 12,21 85,29% Processing files (100103) 3.413.563,78 2,11 14,71% Outsourced municipal services (1002) 48.537.732,35 29,96 Parc Fòrum and Parc Montjuic (100202) 3.817.025,78 2,36 7,86% Parc Güell (100204) 13.902.509,70 8,58 28,64% The Olympic Ring (100203) 11.804.380,72 7,29 24,32% Zoo (100201) 19.013.816,15 11,73 39,17% Portfolio companies (1003) 86.202.207,13 53,20 Cementiris, SA (100301) 15.847.881,31 9,78 18,38% Mercabarna, SA (100303) 14.586.139,17 9,00 16,92% Parc d’Atraccions del Tibidabo, SA (100302) 15.156.846,25 9,35 17,58% Tractament i Selecció de Residus, SA (TERSA) (100304) 40.611.340,39 25,06 47,11% Promoting employment strategies (1004) 35.176.771,80 21,71 Comprehensive projects (100401) 20.109.320,08 12,41 57,17% Cross-departmental programmes (100402) 2.992.269,55 1,85 8,51% Orientation and training (100403) 12.075.182,18 7,45 34,33% Promoting the city’s economy (1006) 37.427.999,30 23,10 Civic officers (100606) 6.920.714,46 4,27 18,49% Promoting the city’s economy (100602) 13.323.256,08 8,22 35,60% Support for commerce and tourism (100603) 4.499.511,80 2,78 12,02% Tourism and events (100604) 9.042.559,50 5,58 24,16% Tourism and events (100605) 3.641.957,46 2,25 9,73% Time and quality of life (1009) 2.310.622,14 1,43 Full-time family programmes (100901) 341.349,15 0,21 14,77% Cost report 2018: INDICATORS REPORT BY INHABITANT 97 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PROMOTING THE ECONOMY (10) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Full-time youth programmes (100905) 63.549,27 0,04 2,75% NUST companies network (100902) 1.745.031,17 1,08 75,52% Strategic planning, studies and evaluation of programmes (100903) 63.549,27 0,04 2,75% Time banks (100904) 97.143,28 0,06 4,20% Cost report 2018: INDICATORS REPORT BY INHABITANT 98 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PROMOTING THE ECONOMY (10) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Consumption (1008) 1.546.223,89 0,95 Promoting consumerism, defending consumers, etc. (100801) 1.546.223,89 0,95 Manager's Office for Economic Policy and Local Development (7001) 1.546.223,89 0,95 Entrepreneurship, enterprise and training (1005) 21.673.672,40 13,38 Business (100502) 7.896.290,71 4,87 Barcelona Activa, SA (BASA) (7501) 7.896.290,71 4,87 Entrepreneurship (100501) 10.070.739,37 6,22 Barcelona Activa, SA (BASA) (7501) 8.392.712,07 5,18 Manager's Office for Enterprise and Tourism (7002) 1.678.027,30 1,04 Training (100503) 3.706.642,31 2,29 Barcelona Activa, SA (BASA) (7501) 3.706.642,31 2,29 Local socioeconomic development (1007) 14.355.134,97 8,86 Local development (100701) 4.741.792,41 2,93 Barcelona Activa, SA (BASA) (7501) 2.376.323,62 1,47 Manager's Office for Economic Policy and Local Development (7001) 1.233.085,36 0,76 Manager's Office for Enterprise and Tourism (7002) 1.132.383,43 0,70 Socioeconomic innovation (100702) 9.613.342,56 5,93 Barcelona Activa, SA (BASA) (7501) 2.620.467,50 1,62 Manager's Office for Economic Policy and Local Development (7001) 3.995.240,43 2,47 Manager's Office for Enterprise and Tourism (7002) 2.997.634,63 1,85 Markets (1001) 23.204.249,77 14,32 Markets (100104) 19.790.685,99 12,21 Barcelona Municipal Markets Institute (IMMB) (7201) 19.790.685,99 12,21 Processing files (100103) 3.413.563,78 2,11 Barcelona Municipal Markets Institute (IMMB) (7201) 3.413.563,78 2,11 Outsourced municipal services (1002) 48.537.732,35 29,96 Parc Fòrum and Parc Montjuic (100202) 3.817.025,78 2,36 Barcelona de Serveis Municipals, SA (BSM) (5501) 3.817.025,78 2,36 Parc Güell (100204) 13.902.509,70 8,58 Barcelona de Serveis Municipals, SA (BSM) (5501) 13.902.509,70 8,58 The Olympic Ring (100203) 11.804.380,72 7,29 Barcelona de Serveis Municipals, SA (BSM) (5501) 11.804.380,72 7,29 Zoo (100201) 19.013.816,15 11,73 Barcelona de Serveis Municipals, SA (BSM) (5501) 19.013.816,15 11,73 Cost report 2018: INDICATORS REPORT BY INHABITANT 99 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PROMOTING THE ECONOMY (10) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Portfolio companies (1003) 86.202.207,13 53,20 Cementiris, SA (100301) 15.847.881,31 9,78 Barcelona de Serveis Municipals, SA (BSM) (5501) 15.847.881,31 9,78 Mercabarna, SA (100303) 14.586.139,17 9,00 Barcelona de Serveis Municipals, SA (BSM) (5501) 14.586.139,17 9,00 Parc d’Atraccions del Tibidabo, SA (100302) 15.156.846,25 9,35 Barcelona de Serveis Municipals, SA (BSM) (5501) 15.156.846,25 9,35 Tractament i Selecció de Residus, SA (TERSA) (100304) 40.611.340,39 25,06 Barcelona de Serveis Municipals, SA (BSM) (5501) 40.611.340,39 25,06 Promoting employment strategies (1004) 35.176.771,80 21,71 Comprehensive projects (100401) 20.109.320,08 12,41 Barcelona Activa, SA (BASA) (7501) 20.109.320,08 12,41 Cross-departmental programmes (100402) 2.992.269,55 1,85 Barcelona Activa, SA (BASA) (7501) 2.992.269,55 1,85 Orientation and training (100403) 12.075.182,18 7,45 Barcelona Activa, SA (BASA) (7501) 10.752.530,07 6,64 Manager's Office for Enterprise and Tourism (7002) 1.322.652,11 0,82 Promoting the city’s economy (1006) 37.427.999,30 23,10 Civic officers (100606) 6.920.714,46 4,27 Barcelona de Serveis Municipals, SA (BSM) (5501) 6.841.018,13 4,22 District Manager's Office 01 Ciutat Vella (6001) 36.084,00 0,36 District Manager's Office 03 Sants-Monjuïc (6003) 1.905,30 0,01 District Manager's Office 04 Les Corts (6004) 1.047,39 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 7.937,01 0,05 District Manager's Office 06 Gràcia (6006) 2.434,77 0,02 District Manager's Office 08 Nou Barris (6008) 27.813,33 0,17 District Manager's Office 09 Sant Andreu (6009) 2.474,51 0,02 Promoting the city’s economy (100602) 13.323.256,08 8,22 Barcelona Activa, SA (BASA) (7501) 12.112.427,60 7,48 District Manager's Office 01 Ciutat Vella (6001) 36.084,00 0,36 District Manager's Office 03 Sants-Monjuïc (6003) 1.905,30 0,01 District Manager's Office 04 Les Corts (6004) 1.047,39 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 7.937,01 0,05 District Manager's Office 06 Gràcia (6006) 2.434,77 0,02 Cost report 2018: INDICATORS REPORT BY INHABITANT 100 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PROMOTING THE ECONOMY (10) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 08 Nou Barris (6008) 27.813,33 0,17 District Manager's Office 09 Sant Andreu (6009) 2.474,51 0,02 Manager's Office for Economic Policy and Local Development (7001) 427.300,30 0,26 Manager's Office for Enterprise and Tourism (7002) 703.831,85 0,43 Support for commerce and tourism (100603) 4.499.511,80 2,78 District Manager's Office 01 Ciutat Vella (6001) 148.252,66 1,47 District Manager's Office 02 Eixample (6002) 927.845,61 3,50 District Manager's Office 03 Sants-Monjuïc (6003) 578.852,09 3,19 District Manager's Office 04 Les Corts (6004) 345.700,86 4,23 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 170.791,29 1,15 District Manager's Office 06 Gràcia (6006) 70.116,65 0,58 District Manager's Office 07 Horta-Guinardó (6007) 909.440,95 5,36 District Manager's Office 08 Nou Barris (6008) 256.876,48 1,53 District Manager's Office 09 Sant Andreu (6009) 246.959,49 1,67 District Manager's Office 10 Sant Martí (6010) 269.515,77 1,14 Manager's Office for Enterprise and Tourism (7002) 575.159,95 0,35 Tourism and events (100604) 9.042.559,50 5,58 Barcelona Activa, SA (BASA) (7501) 10.932,28 0,01 District Manager's Office 01 Ciutat Vella (6001) 36.084,00 0,36 District Manager's Office 02 Eixample (6002) 42.338,66 0,16 District Manager's Office 03 Sants-Monjuïc (6003) 1.905,30 0,01 District Manager's Office 04 Les Corts (6004) 1.047,39 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 7.937,01 0,05 District Manager's Office 06 Gràcia (6006) 2.434,77 0,02 District Manager's Office 07 Horta-Guinardó (6007) 38.166,27 0,23 District Manager's Office 08 Nou Barris (6008) 27.813,33 0,17 District Manager's Office 09 Sant Andreu (6009) 32.970,85 0,22 District Manager's Office 10 Sant Martí (6010) 29.469,77 0,12 Manager's Office for Enterprise and Tourism (7002) 8.811.459,85 5,44 Tourism and events (100605) 3.641.957,46 2,25 Barcelona Activa, SA (BASA) (7501) 1.252.978,85 0,77 District Manager's Office 01 Ciutat Vella (6001) 36.084,00 0,36 District Manager's Office 03 Sants-Monjuïc (6003) 1.905,30 0,01 District Manager's Office 04 Les Corts (6004) 1.047,39 0,01 Cost report 2018: INDICATORS REPORT BY INHABITANT 101 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services PROMOTING THE ECONOMY (10) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 05 Sarrià-Sant Gervasi (6005) 7.937,01 0,05 District Manager's Office 06 Gràcia (6006) 2.434,77 0,02 District Manager's Office 07 Horta-Guinardó (6007) 38.166,27 0,23 District Manager's Office 08 Nou Barris (6008) 27.813,33 0,17 District Manager's Office 09 Sant Andreu (6009) 2.474,51 0,02 Manager's Office for Enterprise and Tourism (7002) 2.271.116,01 1,40 Time and quality of life (1009) 2.310.622,14 1,43 Full-time family programmes (100901) 341.349,15 0,21 Manager's Office for Economic Policy and Local Development (7001) 341.349,15 0,21 Full-time youth programmes (100905) 63.549,27 0,04 Manager's Office for Economic Policy and Local Development (7001) 63.549,27 0,04 NUST companies network (100902) 1.745.031,17 1,08 Manager's Office for Economic Policy and Local Development (7001) 1.745.031,17 1,08 Strategic planning, studies and evaluation of programmes (100903) 63.549,27 0,04 Manager's Office for Economic Policy and Local Development (7001) 63.549,27 0,04 Time banks (100904) 97.143,28 0,06 Manager's Office for Economic Policy and Local Development (7001) 97.143,28 0,06 Cost report 2018: INDICATORS REPORT BY INHABITANT 102 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (11) Cost report 2018: INDICATORS REPORT BY INHABITANT 103 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (11) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Coexistence and civic-mindedness (1103) 9.972.531,62 6,15 Coexistence in public areas (110301) 4.958.180,39 3,06 49,72% Local residents' communities (110303) 3.096.760,08 1,91 31,05% Support and mediation (110302) 1.917.591,16 1,18 19,23% District procedures (1104) 2.186.653,16 1,35 Activity Licenses (110401) 2.186.653,16 1,35 100,00% Enhancing the territory (1102) 11.853.699,84 7,32 Active democracy (110206) 438.288,85 0,27 3,70% Employment plans and promotion (110204) 935.564,89 0,58 7,89% Enhancing the economy (110203) 1.662.674,22 1,03 14,03% Initiatives for neighbourhood laws and other community programmes (110202) 1.525.118,14 0,94 12,87% Participatory processes (110205) 1.009.746,49 0,62 8,52% Regular contact with organisations and residents in the territory (110201) 6.282.307,24 3,88 53,00% Public assistance and Communication (1101) 10.224.248,26 6,31 Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 7.688.535,47 4,75 75,20% Civil matrimonies (110103) 512.680,71 0,32 5,01% Management of complaints, incidents and suggestions (IRIS) (110101) 2.023.032,08 1,25 19,79% Cost report 2018: INDICATORS REPORT BY INHABITANT 104 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (11) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Coexistence and civic-mindedness (1103) 9.972.531,62 6,15 Coexistence in public areas (110301) 4.958.180,39 3,06 District Manager's Office 01 Ciutat Vella (6001) 2.377.923,91 23,61 District Manager's Office 02 Eixample (6002) 438.417,92 1,66 District Manager's Office 03 Sants-Monjuïc (6003) 330.284,81 1,82 District Manager's Office 04 Les Corts (6004) 11.505,04 0,14 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 42.828,87 0,29 District Manager's Office 06 Gràcia (6006) 317.881,13 2,63 District Manager's Office 07 Horta-Guinardó (6007) 223.832,62 1,32 District Manager's Office 08 Nou Barris (6008) 449.192,31 2,68 District Manager's Office 09 Sant Andreu (6009) 348.679,95 2,35 District Manager's Office 10 Sant Martí (6010) 399.878,52 1,69 Manager's Office for Social Rights (2000) 17.755,31 0,01 Local residents' communities (110303) 3.096.760,08 1,91 District Manager's Office 01 Ciutat Vella (6001) 456.481,21 4,53 District Manager's Office 02 Eixample (6002) 1.583.615,84 5,98 District Manager's Office 03 Sants-Monjuïc (6003) 33.521,85 0,18 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 11.200,82 0,08 District Manager's Office 06 Gràcia (6006) 13.482,17 0,11 District Manager's Office 08 Nou Barris (6008) 503.339,33 3,00 District Manager's Office 09 Sant Andreu (6009) 122.703,57 0,83 District Manager's Office 10 Sant Martí (6010) 354.659,98 1,50 Manager's Office for Social Rights (2000) 17.755,31 0,01 Support and mediation (110302) 1.917.591,16 1,18 District Manager's Office 01 Ciutat Vella (6001) 441.665,95 4,39 District Manager's Office 02 Eixample (6002) 306.046,87 1,16 District Manager's Office 03 Sants-Monjuïc (6003) 215.524,09 1,19 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 32.602,28 0,22 District Manager's Office 06 Gràcia (6006) 123.541,47 1,02 District Manager's Office 07 Horta-Guinardó (6007) 117.155,99 0,69 District Manager's Office 08 Nou Barris (6008) 72.764,96 0,43 District Manager's Office 09 Sant Andreu (6009) 204.134,15 1,38 District Manager's Office 10 Sant Martí (6010) 386.400,11 1,64 Manager's Office for Social Rights (2000) 17.755,31 0,01 Cost report 2018: INDICATORS REPORT BY INHABITANT 105 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (11) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District procedures (1104) 2.186.653,16 1,35 Activity Licenses (110401) 2.186.653,16 1,35 District Manager's Office 01 Ciutat Vella (6001) 287.256,58 2,85 District Manager's Office 02 Eixample (6002) 249.942,93 0,94 District Manager's Office 03 Sants-Monjuïc (6003) 152.428,52 0,84 District Manager's Office 04 Les Corts (6004) 135.627,15 1,66 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 167.049,97 1,12 District Manager's Office 06 Gràcia (6006) 193.349,51 1,60 District Manager's Office 07 Horta-Guinardó (6007) 12.152,53 0,07 District Manager's Office 08 Nou Barris (6008) 285.258,17 1,70 District Manager's Office 09 Sant Andreu (6009) 336.332,11 2,27 District Manager's Office 10 Sant Martí (6010) 367.255,68 1,56 Enhancing the territory (1102) 11.853.699,84 7,32 Active democracy (110206) 438.288,85 0,27 District Manager's Office 01 Ciutat Vella (6001) 34.563,20 0,34 District Manager's Office 02 Eixample (6002) 8.467,01 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 162.732,26 0,90 District Manager's Office 04 Les Corts (6004) 20.951,84 0,26 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 13.631,34 0,09 District Manager's Office 06 Gràcia (6006) 22.474,35 0,19 District Manager's Office 07 Horta-Guinardó (6007) 2.402,24 0,01 District Manager's Office 08 Nou Barris (6008) 93.818,78 0,56 District Manager's Office 09 Sant Andreu (6009) 79.247,83 0,53 Employment plans and promotion (110204) 935.564,89 0,58 District Manager's Office 01 Ciutat Vella (6001) 50.360,28 0,50 District Manager's Office 02 Eixample (6002) 8.467,01 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 162.732,26 0,90 District Manager's Office 04 Les Corts (6004) 20.951,84 0,26 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 12.348,17 0,08 District Manager's Office 06 Gràcia (6006) 22.474,35 0,19 District Manager's Office 07 Horta-Guinardó (6007) 67.544,78 0,40 District Manager's Office 08 Nou Barris (6008) 441.972,96 2,63 District Manager's Office 09 Sant Andreu (6009) 85.062,45 0,57 District Manager's Office 10 Sant Martí (6010) 63.650,78 0,27 Cost report 2018: INDICATORS REPORT BY INHABITANT 106 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (11) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Enhancing the economy (110203) 1.662.674,22 1,03 District Manager's Office 01 Ciutat Vella (6001) 254.691,62 2,53 District Manager's Office 02 Eixample (6002) 42.824,32 0,16 District Manager's Office 03 Sants-Monjuïc (6003) 194.884,19 1,07 District Manager's Office 04 Les Corts (6004) 74.714,60 0,91 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 48.029,07 0,32 District Manager's Office 06 Gràcia (6006) 391.728,64 3,24 District Manager's Office 07 Horta-Guinardó (6007) 157.657,00 0,93 District Manager's Office 08 Nou Barris (6008) 140.360,05 0,84 District Manager's Office 09 Sant Andreu (6009) 286.547,63 1,93 District Manager's Office 10 Sant Martí (6010) 71.237,09 0,30 Initiatives for neighbourhood laws and other community programmes (110202) 1.525.118,14 0,94 District Manager's Office 01 Ciutat Vella (6001) 39.814,03 0,40 District Manager's Office 02 Eixample (6002) 115.108,32 0,43 District Manager's Office 03 Sants-Monjuïc (6003) 315.983,07 1,74 District Manager's Office 04 Les Corts (6004) 22.024,42 0,27 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 58.172,06 0,39 District Manager's Office 06 Gràcia (6006) 82.390,19 0,68 District Manager's Office 08 Nou Barris (6008) 159.779,53 0,95 District Manager's Office 09 Sant Andreu (6009) 98.950,87 0,67 District Manager's Office 10 Sant Martí (6010) 282.850,82 1,20 Manager's Office for Economic Policy and Local Development (7001) 350.044,83 0,22 Participatory processes (110205) 1.009.746,49 0,62 District Manager's Office 01 Ciutat Vella (6001) 88.209,63 0,88 District Manager's Office 02 Eixample (6002) 8.467,01 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 263.147,55 1,45 District Manager's Office 04 Les Corts (6004) 25.675,84 0,31 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 62.472,43 0,42 District Manager's Office 06 Gràcia (6006) 45.068,49 0,37 District Manager's Office 07 Horta-Guinardó (6007) 234.187,17 1,38 District Manager's Office 08 Nou Barris (6008) 173.137,68 1,03 District Manager's Office 09 Sant Andreu (6009) 98.786,02 0,67 District Manager's Office 10 Sant Martí (6010) 10.594,66 0,04 Regular contact with organisations and residents in the territory (110201) 6.282.307,24 3,88 Cost report 2018: INDICATORS REPORT BY INHABITANT 107 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (11) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 01 Ciutat Vella (6001) 611.711,84 6,07 District Manager's Office 02 Eixample (6002) 1.374.969,34 5,19 District Manager's Office 03 Sants-Monjuïc (6003) 1.023.056,97 5,64 District Manager's Office 04 Les Corts (6004) 235.492,83 2,88 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 344.733,85 2,31 District Manager's Office 06 Gràcia (6006) 542.839,87 4,49 District Manager's Office 07 Horta-Guinardó (6007) 13.007,16 0,08 District Manager's Office 08 Nou Barris (6008) 1.048.509,11 6,25 District Manager's Office 09 Sant Andreu (6009) 201.841,00 1,36 District Manager's Office 10 Sant Martí (6010) 886.145,27 3,76 Public assistance and Communication (1101) 10.224.248,26 6,31 Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 7.688.535,47 4,75 District Manager's Office 01 Ciutat Vella (6001) 1.331.082,37 13,22 District Manager's Office 02 Eixample (6002) 1.705.067,29 6,44 District Manager's Office 03 Sants-Monjuïc (6003) 776.619,22 4,28 District Manager's Office 04 Les Corts (6004) 341.632,16 4,18 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 388.748,50 2,61 District Manager's Office 06 Gràcia (6006) 437.224,15 3,61 District Manager's Office 07 Horta-Guinardó (6007) 664.862,91 3,92 District Manager's Office 08 Nou Barris (6008) 670.206,72 3,99 District Manager's Office 09 Sant Andreu (6009) 430.245,95 2,90 District Manager's Office 10 Sant Martí (6010) 942.846,21 4,00 Civil matrimonies (110103) 512.680,71 0,32 District Manager's Office 01 Ciutat Vella (6001) 85.618,25 0,85 District Manager's Office 02 Eixample (6002) 33.366,03 0,13 District Manager's Office 03 Sants-Monjuïc (6003) 4.468,85 0,02 District Manager's Office 04 Les Corts (6004) 12.711,13 0,16 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 1.544,21 0,01 District Manager's Office 06 Gràcia (6006) 20.929,82 0,17 District Manager's Office 07 Horta-Guinardó (6007) 131.272,75 0,77 District Manager's Office 08 Nou Barris (6008) 89.405,38 0,53 District Manager's Office 09 Sant Andreu (6009) 60.696,35 0,41 District Manager's Office 10 Sant Martí (6010) 72.667,95 0,31 Management of complaints, incidents and suggestions (IRIS) (110101) 2.023.032,08 1,25 Cost report 2018: INDICATORS REPORT BY INHABITANT 108 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services DISTRICTS (11) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 01 Ciutat Vella (6001) 104.122,43 1,03 District Manager's Office 02 Eixample (6002) 117.367,83 0,44 District Manager's Office 03 Sants-Monjuïc (6003) 374.006,45 2,06 District Manager's Office 04 Les Corts (6004) 153.408,93 1,88 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 102.698,58 0,69 District Manager's Office 06 Gràcia (6006) 377.199,31 3,12 District Manager's Office 07 Horta-Guinardó (6007) 159.958,78 0,94 District Manager's Office 08 Nou Barris (6008) 64.279,39 0,38 District Manager's Office 09 Sant Andreu (6009) 94.507,50 0,64 District Manager's Office 10 Sant Martí (6010) 475.482,89 2,02 Cost report 2018: INDICATORS REPORT BY INHABITANT 109 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INFRASTRUCTURE AND URBAN COORDINATION (12) Cost report 2018: INDICATORS REPORT BY INHABITANT 110 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INFRASTRUCTURE AND URBAN COORDINATION (12) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Contingencies and emergencies (1203) 1.058.849,15 0,65 Resilience (120301) 645.696,06 0,40 60,98% Switchboard for incident and emergency management (120302) 413.153,09 0,25 39,02% Large infrastructures (1205) 9.496.634,45 5,86 Barcelona ring roads and Gran Via Nord (120503) 7.068.510,03 4,36 74,43% Municipally governed infrastructures (120501) 590.057,30 0,36 6,21% Non-municipally governed infrastructures (120502) 138.028,49 0,09 1,45% Urban tunnels (120504) 1.700.038,64 1,05 17,90% Strategic and cross-departmental projects (1202) 3.020.787,14 1,86 Studies, projects and follow-up on strategic projects (120201) 3.020.787,14 1,86 100,00% Urban Spaces (1204) 34.235.800,20 21,13 Accessibility (120407) 21.434,96 0,01 0,06% Electric vehicle infrastructures (120410) 586.051,59 0,36 1,71% Elevator and escalator apparatus (120406) 1.731.703,76 1,07 5,06% Maintenance of road and path markings (120403) 1.062.555,62 0,66 3,10% Maintenance of service galleries (120408) 247.003,98 0,15 0,72% Maintenance of vertical sign posts and signals (120404) 1.037.350,58 0,64 3,03% Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 1.375.186,83 0,85 4,02% Pavement (120411) 2.409.407,20 1,49 7,04% Preventative maintenance and repairs to the public roads and pavements (120405) 22.727.203,21 14,03 66,38% Road structures (120402) 2.995.481,27 1,85 8,75% Urban furniture (120401) 42.421,19 0,03 0,12% Work Coordination in Public Areas (1201) 8.236.805,71 5,08 Coordination of public service infrastructures (ACEFAT) (120101) 546.285,29 0,34 6,63% Drafting studies, work projects, preliminary and receiving reports (120103) 1.595.163,88 0,98 19,37% Preventative maintenance and repairs to municipal buildings (120104) 5.100.268,19 3,15 61,92% Work and Mobility Coordination in Public Areas (COM) (120102) 995.088,35 0,61 12,08% Cost report 2018: INDICATORS REPORT BY INHABITANT 111 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INFRASTRUCTURE AND URBAN COORDINATION (12) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Contingencies and emergencies (1203) 1.058.849,15 0,65 Resilience (120301) 645.696,06 0,40 Deputy Manager's Office for Mobility and Infrastructures (5002) 487.861,58 0,30 Manager's Office for Urban Ecology (5000) 157.834,49 0,10 Switchboard for incident and emergency management (120302) 413.153,09 0,25 Deputy Manager's Office for Mobility and Infrastructures (5002) 413.153,09 0,25 Large infrastructures (1205) 9.496.634,45 5,86 Barcelona ring roads and Gran Via Nord (120503) 7.068.510,03 4,36 Deputy Manager's Office for Mobility and Infrastructures (5002) 7.055.662,11 4,35 District Manager's Office 01 Ciutat Vella (6001) 7.664,71 0,08 District Manager's Office 09 Sant Andreu (6009) 5.183,21 0,03 Municipally governed infrastructures (120501) 590.057,30 0,36 Deputy Manager's Office for Mobility and Infrastructures (5002) 491.077,34 0,30 District Manager's Office 01 Ciutat Vella (6001) 12.647,83 0,13 District Manager's Office 04 Les Corts (6004) 965,38 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 9.064,13 0,06 District Manager's Office 08 Nou Barris (6008) 22.955,61 0,14 District Manager's Office 09 Sant Andreu (6009) 53.347,01 0,36 Non-municipally governed infrastructures (120502) 138.028,49 0,09 Deputy Manager's Office for Mobility and Infrastructures (5002) 125.180,57 0,08 District Manager's Office 01 Ciutat Vella (6001) 7.664,71 0,08 District Manager's Office 09 Sant Andreu (6009) 5.183,21 0,03 Urban tunnels (120504) 1.700.038,64 1,05 Deputy Manager's Office for Mobility and Infrastructures (5002) 1.687.190,72 1,04 District Manager's Office 01 Ciutat Vella (6001) 7.664,71 0,08 District Manager's Office 09 Sant Andreu (6009) 5.183,21 0,03 Strategic and cross-departmental projects (1202) 3.020.787,14 1,86 Studies, projects and follow-up on strategic projects (120201) 3.020.787,14 1,86 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 210.382,78 0,13 Deputy Manager's Office for Mobility and Infrastructures (5002) 580.521,59 0,36 Manager's Office for Social Rights (2000) 599.936,92 0,37 Municipal Institute of Social Services (IMSS). (2201) 156.545,84 0,10 Municipal Institute of Urban Planning (IMU) (5201) 1.473.400,00 0,91 Urban Spaces (1204) 34.235.800,20 21,13 Cost report 2018: INDICATORS REPORT BY INHABITANT 112 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INFRASTRUCTURE AND URBAN COORDINATION (12) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Accessibility (120407) 21.434,96 0,01 Deputy Manager's Office for Mobility and Infrastructures (5002) 10.490,44 0,01 District Manager's Office 01 Ciutat Vella (6001) 289,51 0,00 District Manager's Office 04 Les Corts (6004) 477,11 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 8.503,21 0,06 District Manager's Office 08 Nou Barris (6008) 10,74 0,00 District Manager's Office 09 Sant Andreu (6009) 1.663,95 0,01 Electric vehicle infrastructures (120410) 586.051,59 0,36 Deputy Manager's Office for Mobility and Infrastructures (5002) 575.107,07 0,35 District Manager's Office 01 Ciutat Vella (6001) 289,51 0,00 District Manager's Office 04 Les Corts (6004) 477,11 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 8.503,21 0,06 District Manager's Office 08 Nou Barris (6008) 10,74 0,00 District Manager's Office 09 Sant Andreu (6009) 1.663,95 0,01 Elevator and escalator apparatus (120406) 1.731.703,76 1,07 Deputy Manager's Office for Mobility and Infrastructures (5002) 1.720.759,24 1,06 District Manager's Office 01 Ciutat Vella (6001) 289,51 0,00 District Manager's Office 04 Les Corts (6004) 477,11 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 8.503,21 0,06 District Manager's Office 08 Nou Barris (6008) 10,74 0,00 District Manager's Office 09 Sant Andreu (6009) 1.663,95 0,01 Maintenance of road and path markings (120403) 1.062.555,62 0,66 Deputy Manager's Office for Mobility and Infrastructures (5002) 1.051.611,10 0,65 District Manager's Office 01 Ciutat Vella (6001) 289,51 0,00 District Manager's Office 04 Les Corts (6004) 477,11 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 8.503,21 0,06 District Manager's Office 08 Nou Barris (6008) 10,74 0,00 District Manager's Office 09 Sant Andreu (6009) 1.663,95 0,01 Maintenance of service galleries (120408) 247.003,98 0,15 Deputy Manager's Office for Mobility and Infrastructures (5002) 236.059,46 0,15 District Manager's Office 01 Ciutat Vella (6001) 289,51 0,00 District Manager's Office 04 Les Corts (6004) 477,11 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 8.503,21 0,06 District Manager's Office 08 Nou Barris (6008) 10,74 0,00 Cost report 2018: INDICATORS REPORT BY INHABITANT 113 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INFRASTRUCTURE AND URBAN COORDINATION (12) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 09 Sant Andreu (6009) 1.663,95 0,01 Maintenance of vertical sign posts and signals (120404) 1.037.350,58 0,64 Deputy Manager's Office for Mobility and Infrastructures (5002) 1.026.406,06 0,63 District Manager's Office 01 Ciutat Vella (6001) 289,51 0,00 District Manager's Office 04 Les Corts (6004) 477,11 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 8.503,21 0,06 District Manager's Office 08 Nou Barris (6008) 10,74 0,00 District Manager's Office 09 Sant Andreu (6009) 1.663,95 0,01 Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 1.375.186,83 0,85 Deputy Manager's Office for Mobility and Infrastructures (5002) 1.181.849,53 0,73 District Manager's Office 01 Ciutat Vella (6001) 289,51 0,00 District Manager's Office 04 Les Corts (6004) 477,11 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 83.127,13 0,56 District Manager's Office 07 Horta-Guinardó (6007) 107.768,85 0,64 District Manager's Office 08 Nou Barris (6008) 10,74 0,00 District Manager's Office 09 Sant Andreu (6009) 1.663,95 0,01 Pavement (120411) 2.409.407,20 1,49 Deputy Manager's Office for Mobility and Infrastructures (5002) 2.398.462,67 1,48 District Manager's Office 01 Ciutat Vella (6001) 289,51 0,00 District Manager's Office 04 Les Corts (6004) 477,11 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 8.503,21 0,06 District Manager's Office 08 Nou Barris (6008) 10,74 0,00 District Manager's Office 09 Sant Andreu (6009) 1.663,95 0,01 Preventative maintenance and repairs to the public roads and pavements (120405) 22.727.203,21 14,03 Deputy Manager's Office for Mobility and Infrastructures (5002) 10.490,44 0,01 District Manager's Office 01 Ciutat Vella (6001) 1.882.331,47 18,69 District Manager's Office 02 Eixample (6002) 3.031.416,68 11,44 District Manager's Office 03 Sants-Monjuïc (6003) 2.594.957,63 14,31 District Manager's Office 04 Les Corts (6004) 1.787.657,03 21,87 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 3.058.667,37 20,51 District Manager's Office 06 Gràcia (6006) 1.745.931,37 14,43 District Manager's Office 07 Horta-Guinardó (6007) 1.672.137,74 9,86 District Manager's Office 08 Nou Barris (6008) 1.825.850,85 10,88 District Manager's Office 09 Sant Andreu (6009) 1.933.776,36 13,05 Cost report 2018: INDICATORS REPORT BY INHABITANT 114 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INFRASTRUCTURE AND URBAN COORDINATION (12) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 10 Sant Martí (6010) 3.183.986,28 13,49 Road structures (120402) 2.995.481,27 1,85 Deputy Manager's Office for Mobility and Infrastructures (5002) 2.963.955,39 1,83 District Manager's Office 01 Ciutat Vella (6001) 289,51 0,00 District Manager's Office 04 Les Corts (6004) 477,11 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 8.503,21 0,06 District Manager's Office 08 Nou Barris (6008) 10,74 0,00 District Manager's Office 09 Sant Andreu (6009) 1.663,95 0,01 Manager's Office for Urban Ecology (5000) 20.581,36 0,01 Urban furniture (120401) 42.421,19 0,03 Deputy Manager's Office for Mobility and Infrastructures (5002) 31.476,67 0,02 District Manager's Office 01 Ciutat Vella (6001) 289,51 0,00 District Manager's Office 04 Les Corts (6004) 477,11 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 8.503,21 0,06 District Manager's Office 08 Nou Barris (6008) 10,74 0,00 District Manager's Office 09 Sant Andreu (6009) 1.663,95 0,01 Work Coordination in Public Areas (1201) 8.236.805,71 5,08 Coordination of public service infrastructures (ACEFAT) (120101) 546.285,29 0,34 Deputy Manager's Office for Mobility and Infrastructures (5002) 348.392,94 0,22 District Manager's Office 01 Ciutat Vella (6001) 90,67 0,00 District Manager's Office 07 Horta-Guinardó (6007) 164.467,00 0,97 District Manager's Office 08 Nou Barris (6008) 19.543,86 0,12 District Manager's Office 09 Sant Andreu (6009) 13.790,81 0,09 Drafting studies, work projects, preliminary and receiving reports (120103) 1.595.163,88 0,98 Deputy Manager's Office for Mobility and Infrastructures (5002) 119.332,00 0,07 District Manager's Office 01 Ciutat Vella (6001) 208.016,20 2,07 District Manager's Office 02 Eixample (6002) 71.654,43 0,27 District Manager's Office 03 Sants-Monjuïc (6003) 74.929,18 0,41 District Manager's Office 04 Les Corts (6004) 11.442,57 0,14 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 235.073,14 1,58 District Manager's Office 06 Gràcia (6006) 190.355,93 1,57 District Manager's Office 07 Horta-Guinardó (6007) 270.741,55 1,60 District Manager's Office 08 Nou Barris (6008) 210.110,57 1,25 District Manager's Office 09 Sant Andreu (6009) 88.492,84 0,60 Cost report 2018: INDICATORS REPORT BY INHABITANT 115 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services INFRASTRUCTURE AND URBAN COORDINATION (12) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 10 Sant Martí (6010) 115.015,47 0,49 Preventative maintenance and repairs to municipal buildings (120104) 5.100.268,19 3,15 Deputy Manager's Office for Mobility and Infrastructures (5002) 117.097,32 0,07 District Manager's Office 01 Ciutat Vella (6001) 1.052.234,39 10,45 District Manager's Office 02 Eixample (6002) 275.575,13 1,04 District Manager's Office 03 Sants-Monjuïc (6003) 1.203.885,57 6,64 District Manager's Office 04 Les Corts (6004) 341.425,55 4,18 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 159.958,61 1,07 District Manager's Office 06 Gràcia (6006) 387.549,69 3,20 District Manager's Office 07 Horta-Guinardó (6007) 395.354,51 2,33 District Manager's Office 08 Nou Barris (6008) 489.558,46 2,92 District Manager's Office 09 Sant Andreu (6009) 177.270,96 1,20 District Manager's Office 10 Sant Martí (6010) 500.358,00 2,12 Work and Mobility Coordination in Public Areas (COM) (120102) 995.088,35 0,61 Deputy Manager's Office for Mobility and Infrastructures (5002) 788.618,21 0,49 District Manager's Office 01 Ciutat Vella (6001) 90,67 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 8.577,79 0,06 District Manager's Office 07 Horta-Guinardó (6007) 164.467,00 0,97 District Manager's Office 08 Nou Barris (6008) 19.543,86 0,12 District Manager's Office 09 Sant Andreu (6009) 13.790,81 0,09 Cost report 2018: INDICATORS REPORT BY INHABITANT 116 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services HOUSING (13) Cost report 2018: INDICATORS REPORT BY INHABITANT 117 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services HOUSING (13) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Property management (1301) 73.350.641,60 45,27 Housing services (130107) 15.063.651,41 9,30 20,54% Other management assignments (130106) 12.656.492,70 7,81 17,25% Property and legal management (130102) 36.095.899,63 22,28 49,21% Property promoter (excluding investments) (130101) 9.534.597,86 5,88 13,00% Cost report 2018: INDICATORS REPORT BY INHABITANT 118 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services HOUSING (13) ACTIVITY AND ORGANIZATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Property management (1301) 73.350.641,60 45,27 Housing services (130107) 15.063.651,41 9,30 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 15.063.651,41 9,30 Other management assignments (130106) 12.656.492,70 7,81 Fomento de Ciudad, SA (FOCISA) (5504) 12.656.492,70 7,81 Property and legal management (130102) 36.095.899,63 22,28 Fomento de Ciudad, SA (FOCISA) (5504) 216.094,00 0,13 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 35.879.805,62 22,14 Property promoter (excluding investments) (130101) 9.534.597,86 5,88 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 9.534.597,86 5,88 Cost report 2018: INDICATORS REPORT BY INHABITANT 119 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CODE TABLES Cost report 2018: INDICATORS REPORT BY INHABITANT 120 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CODE TABLES OF THE ORGANISATION Area / Type / Management Office / Subdirectorate / Directorate / Unit Social (2) Projects and Information Management Department (2001.000501) City Council (0) Specialised Care Operations and Processes Department (2001.000503) Planning and Control Services Directorate (2001.0003) Manager's Office for Social Rights (2000) Citizens Relations Department (2001.000301) Health Services Directorate (2000.04) Research, Development and Innovation Services Directorate (2001.0008) Health Department (2000.040001) Promoting Public Works Department (2001.000801) Planning and Innovation Directorate (2000.03) Manager’s Office for Housing (2002) Administration and Personnel Department (2000.030001) Local Independent Bodies (2) Infrastructure and Facilities Department (2000.030003) Legal Services Department (2000.030002) Municipal Institute of Social Services (IMSS). (2201) Strategy and Innovation Services Directorate (2000.0301) Directorate of Emergency and Social Emergencies and Public Space Intervention (2201.04) Communications Department (2000.030101) Department of Emergency and Social Emergencies (2201.0402) IT Systems Management Department (2000.030102) Social Intervention in Public Areas Department (2201.0401) Planning and Processes Department (2000.030104) Conflict Management from the Social Scope to the Urban Space (2201.040101) Research and Knowledge Department (2000.030105) Directorate of Social Intervention Services to Vulnerable Population Groups (2201.03) Social Participation Department (2000.030103) Department of Elderly People and for the Promotion of Personal Autonomy (2201.0302) Social Action Directorate (2000.01) Department of Social Assistance to Family and Children (2201.0301) Services for Children, Young People and Senior Citizens Directorate (2000.0102) Child and Adolescent Care Teams (2201.030101) Department for the Promotion of Children (2000.010203) Department of Social Care for Homeless or at Risk of Exclusion (2201.0303) Department for the Promotion of Senior Citizens (2000.010202) Directorate of Territorial and Community Social Services (2201.02) Youth Department (2000.010201) Department for Coverage of Basic Needs (2201.020001) Manager's Office for Citizens' Rights, Participation and Transparency (2001) Dependency Service (SADEP) (2201.020002) Active Democracy and Decentralisation Services Directorate (2001.0006) Territorial Directorates (CSS, EV, EDEE, SEIS,...) (2201.0201) Citizen Rights and Diversity Services Directorate (2001.0004) Executive Directorate of Resource Management, Service Provision and Quality (2201.01) Citizen Rights Department (2001.000401) Department of Economic and Administrative Services (2201.010003) Community Action Services Directorate (2001.0007) Department of Provision, Quality and Inspection of Services (2201.010004) Associationism and Citizens Initiative Department (2001.000702) Human Resources Department (2201.010002) Local Facilities Network Department (2001.000703) Legal Services Department (2201.010001) Feminism and LGTBI Services Directorate (2001.0001) Office of Economic Benefits (2201.010005) Care and Reception for Gender Violence Department (2001.000102) Municipal Institute for People with Disabilities (IMPD) (2202) Department for the Promotion of Women and LGBTI Rights (2001.000103) Communications Department (2202.000001) Information and Care for Women Department (2001.000101) Administration and Personnel Department (2202.0002) Immigration Reception and Support Services Directorate (2001.0002) Promotion and Support Department (2202.0003) Information and Citizen Support Services Directorate (2001.0005) Strategy and Coordination Department (2202.0001) Incident Assessment and Quality Department (2001.000504) Care and Advice Department (2202.000102) In-Person Services Department (2001.000502) Independent Living Services Department (2202.000101) Cost report 2018: INDICATORS REPORT BY INHABITANT 121 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Section 1 of Planning and Evaluation (2202.000103) Legal-Advice Services Directorate (4000.01) Barcelona Sports Institute (IBE) (2203) Prefecture of City Police (4000.04) Facilities and Works Services Directorate (2203.0002) External Relations and Communications Office (4000.040001) Installations Department (2203.000201) Internal Procedures Unit (4000.040003) Public Works Department (2203.000202) Office of Information and Procedures (ILO) (4000.040004) Planning and General Services Directorate (2203.0001) Prefecture of the Technical Office (4000.040002) Administration Department (2203.000102) Coordination Division (4000.0401) Communication and Press Department (2203.000103) Analysis and Technical Support Unit (4000.040102) Legal Secretariat (2203.000101) Device Planning Unit (4000.040103) Sports Events and Sports Promotion Directorate (2203.0003) Joint Command Room (4000.040101) Promotion Department (2203.000301) Public Works Unit (4000.040104) Sporting Events Department (2203.000302) Security and Investigation Division (4000.0403) Consortiums (3) Information and Documentation Unit (4000.040303) Investigation Unit (4000.040304) Housing Consortium (CH) (2301) Mounted Unit (4000.040305) Publicly Owned Business Organisations (4) Police Support Unit / Canine Section (4000.040302) Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) Protection Unit (4000.040301) Territorial Division (4000.0402) Children's Traffic Park (4000.040201) Security and Prevention (4) Daytime Support Unit (4000.040202) City Council (0) Operational Night Unit 1 (4000.040203) Manager’s Office for Security and Prevention (4000) Operational Night Unit 2 (4000.040204) Communications Department (4000.000001) Operational Night Unit 3 (4000.040205) Financial-Management and Resource-Monitoring Services Directorate (4000.03) Operational Night Unit 4 (4000.040206) Economic Administration and Procurement Department (4000.030001) Territorial Unit 01 Ciutat Vella (4000.040207) Human Resources Department (4000.030004) Territorial Unit 02 Eixample (4000.040208) Logistics and Infrastructure Department (4000.030003) Territorial Unit 03 Sants-Montjuïc (4000.040209) Fire-Prevention, Extinction and Rescue Service Directorate (4000.05) Territorial Unit 04 Les Corts (4000.040210) Civil Protection and Prevention Division (4000.0502) Territorial Unit 05 Sarrià-Sant Gervasi (4000.040211) Civil Protection Unit (4000.050201) Territorial Unit 06 Gràcia (4000.040212) Regulations Unit (4000.050202) Territorial Unit 07 Horta-Guinardó (4000.040213) Territorial Unit 08 Nou Barris (4000.040214) Operations Division (4000.0503) Emergency Management Center Group (4000.050303) Territorial Unit 09 Sant Andreu (4000.040215) Operational Development Unit (4000.050302) Territorial Unit 10 Sant Martí (4000.040216) Operational Territorial Unit (Parks) (4000.050301) Traffic Division (4000.0404) Sanitary Group (4000.050304) Accident Investigation and Prevention Unit (4000.040402) Planning Division (4000.0501) Central Traffic Unit (4000.040401) Procedures Unit (4000.050101) Recorded Images Report Unit (4000.040403) Technical Support Unit / Technical-Operational Material Group (4000.050102) Prevention Services Directorate (4000.02) Cost report 2018: INDICATORS REPORT BY INHABITANT 122 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Urban space (5) Deputy Manager's Office for Urban Planning (5003) City Council (0) Information and Documentation Department (5003.000001) Manager's Office for Urban Ecology (5000) Inspection Services Directorate (5003.0003) Department of Technical Coordination of Inspection (5003.000301) Communication and Participation Services Directorate (5000.0001) Licensing Services Directorate (5003.0005) Communications Department (5000.000101) Operating Licenses Department (5003.000501) Resources and Management Control Directorate (5000.02) Pubic Work Licenses Department (5003.000502) Continuous Improvement Department (5000.020001) Planning Services Directorate (5003.0004) Economic Coordination Services Directorate (5000.0203) Urban Architecture and Heritage Services Directorate (5003.0006) Administration Department (5000.020301) Architectural, Historical and Artistic Heritage Department (5003.000601) Strategic Services and Sustainability Culture Directorate (5000.0202) Urban Management Services Directorate (5003.0002) Educational Facilities and Programmes Department (5000.020201) Urban Management Projects Department (5003.000201) Technical and Legal Services Directorate (5000.0201) Urban-Planning Action Services Directorate (5003.0001) Legal Procedures Department (5000.020101) Local Independent Bodies (2) Urban Model Directorate (5000.01) Foresight Department (5000.010001) Municipal Institute of Urban Planning (IMU) (5201) Urban Projects Department (5000.010002) Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) Deputy Manager’s Office of Environment and Urban Services (5001) Publicly Owned Business Organisations (4) Water-Cycle Department (5001.000001) Municipal Institute of Parks and Gardens (IMPJ) (5401) Animal Rights Services Directorate (5001.0003) Administration (5401.0001) Animal Protection and Management Department (5001.000301) Communication (5401.0002) Cleaning and Waste Management Services Directorate (5001.0002) Legal Services (5401.0004) Cleaning Control and Evaluation Department (5001.000203) Personal (5401.0003) Operational Management Department (5001.000201) Green Spaces and Biodiversity Directorate (5401.01) Waste Management Department (5001.000202) Assessment and Projects Department (5401.0103) Energy Services and Environmental Quality Directorate (5001.0001) Investments (5401.010303) Department of Environmental Quality (5001.000104) Monitoring and Quality Control (5401.010301) Street Lighting Department (5001.000102) Projects (5401.010302) Deputy Manager's Office for Mobility and Infrastructures (5002) Biodiversity Department (5401.0104) Mobility Processes Coordination Department (5002.000003) Sector-specific Projects (5401.010402) Urban Resilience Department (5002.000001) Strategic Monitoring (5401.010401) Work Coordination in Public Areas Department (5002.000002) Conservation Services Directorate (5401.0101) Infrastructure and Urban Space Services Directorate (5002.0001) City trees (5401.010102) Department of Large Infrastructures (5002.000105) Phytosanitary treatments (5401.010103) Department of Urban Space (5002.000104) Territory (5401.010101) Projects and Works Department (5002.000103) Resources Department (5401.0102) Mobility Services Directorate (5002.0002) Children's Play Areas (5401.010203) Department of Mobility in the Territory (5002.000207) Mechanics Workshop (5401.010202) Department of Mobility Strategy (5002.000205) Plant nurseries (5401.010201) Mobility Management Department (5002.000206) Cost report 2018: INDICATORS REPORT BY INHABITANT 123 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Protecting Green Spaces (5401.010204) General Services Directorate (6003.0002) Territorial Administration (5401.010205) Communications Department (6003.000202) Mies Van der Rohe Foundation (FMVR) (5402) Internal Resources Department (6003.000201) Metropolitan Transport Authority (ATM) (5403) Legal Services Department (6003.000203) Licenses and Public Areas Services Directorate (6003.0004) Trading Companies (5) Licenses and Inspections Department (6003.000402) Barcelona de Serveis Municipals, SA (BSM) (5501) Public Works and Maintenance Department (6003.000401) Barcelona d'Infraestructures Municipals, SA (BIMSA) (5502) Services to People and the Territory Directorate (6003.0003) Fomento de Ciudad, SA (FOCISA) (5504) Municipal District Council (6003.01) District Councillor's Office (6003.0101) Barcelona Cicle de l'Aigua, SA (BCASA) (5505) District Manager's Office 04 Les Corts (6004) General Services Directorate (6004.0002) Districts (6) Communications Department (6004.000202) City Council (0) Internal Resources Department (6004.000201) District Manager's Office 01 Ciutat Vella (6001) Legal Services Department (6004.000203) Licenses and Public Areas Services Directorate (6004.0004) Communications Department (6001.000002) Licenses and Inspections Department (6004.000402) Internal Resources Department (6001.000001) Public Works and Maintenance Department (6004.000401) Legal Services and Delegate Secretariat Directorate (6001.0001) Services to People and the Territory Directorate (6004.0003) Legal Services Department (6001.000101) Municipal District Council (6004.01) Licenses and Public Areas Services Directorate (6001.0004) District Councillor's Office (6004.0101) Licenses and Inspections Department (6001.000402) District Manager's Office 05 Sarrià-Sant Gervasi (6005) Public Works and Maintenance Department (6001.000401) Services to People and the Territory Directorate (6001.0003) General Services Directorate (6005.0002) Municipal District Council (6001.01) Communications Department (6005.000202) District Councillor's Office (6001.0101) Internal Resources Department (6005.000201) District Manager's Office 02 Eixample (6002) Legal Services Department (6005.000203) Licenses and Public Areas Services Directorate (6005.0004) District Economic Promotion Office (6002.000001) Collserola Office (6005.000403) General Services Directorate (6002.0002) Licenses and Inspections Department (6005.000402) Communications Department (6002.000202) Public Works and Maintenance Department (6005.000401) Internal Resources Department (6002.000201) Services to People and the Territory Directorate (6005.0003) Legal Services Department (6002.000203) Municipal District Council (6005.01) Licenses and Public Areas Services Directorate (6002.0004) District Councillor's Office (6005.0101) Licenses and Inspections Department (6002.000402) District Manager's Office 06 Gràcia (6006) Public Works and Maintenance Department (6002.000401) Services to People and the Territory Directorate (6002.0003) General Services Directorate (6006.0002) Municipal District Council (6002.01) Communications Department (6006.000202) District Councillor's Office (6002.0101) Internal Resources Department (6006.000201) Legal Services Department (6006.000203) District Manager's Office 03 Sants-Monjuïc (6003) Licenses and Public Areas Services Directorate (6006.0004) Cost report 2018: INDICATORS REPORT BY INHABITANT 124 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Licenses and Inspections Department (6006.000402) District Manager's Office 10 Sant Martí (6010) Public Works and Maintenance Department (6006.000401) General Services Directorate (6010.0002) Services to People and the Territory Directorate (6006.0003) Communications Department (6010.000202) Municipal District Council (6006.01) Internal Resources Department (6010.000201) District Councillor's Office (6006.0101) Legal Services Department (6010.000203) District Manager's Office 07 Horta-Guinardó (6007) Licenses and Public Areas Services Directorate (6010.0004) General Services Directorate (6007.0002) Licenses and Inspections Department (6010.000402) Communications Department (6007.000202) Public Works and Maintenance Department (6010.000401) Internal Resources Department (6007.000201) Services to People and the Territory Directorate (6010.0003) Legal Services Department (6007.000203) Department of Coordination of Actions on the Besòs Strip (6010.000301) Licenses and Public Areas Services Directorate (6007.0004) Municipal District Council (6010.01) Licenses and Inspections Department (6007.000402) District Councillor's Office (6010.0101) Public Works and Maintenance Department (6007.000401) Services to People and the Territory Directorate (6007.0003) Economy (7) Municipal District Council (6007.01) City Council (0) District Councillor's Office (6007.0101) District Manager's Office 08 Nou Barris (6008) Manager's Office for Economic Policy and Local Development (7001) North Zone Department (6008.000001) Institutional Coordination Department (7001.000001) General Services Directorate (6008.0002) Department for Cooperative, Social and United Economic Services and Consumption (7001.0001) Communications Department (6008.000202) Consumption Department (7001.000101) Internal Resources Department (6008.000201) Time and Care Economics Programmes Department (7001.000102) Legal Services Department (6008.000203) Operational Management of City Promotion (7001.0002) Licenses and Public Areas Services Directorate (6008.0004) Manager's Office for Enterprise and Tourism (7002) Licenses and Inspections Department (6008.000402) Commerce and Consumer Affairs Directorate (7002.0001) Public Works and Maintenance Department (6008.000401) Operational Management of Tourism and Events (7002.0003) Services to People and the Territory Directorate (6008.0003) Local Independent Bodies (2) Municipal District Council (6008.01) Barcelona Municipal Markets Institute (IMMB) (7201) District Councillor's Office (6008.0101) Trading Companies (5) District Manager's Office 09 Sant Andreu (6009) Barcelona Activa, SA (BASA) (7501) General Services Directorate (6009.0002) Communications Department (6009.000202) Internal Resources Department (6009.000201) Education (8) Legal Services Department (6009.000203) Local Independent Bodies (2) Licenses and Public Areas Services Directorate (6009.0004) Barcelona Municipal Institute of Education (IMEB) (8200) Licenses and Inspections Department (6009.000402) Public Works and Maintenance Department (6009.000401) Organisation and Information Systems Department (8200.000002) Services to People and the Territory Directorate (6009.0003) Publications and Communication Department (8200.000003) Municipal District Council (6009.01) Technical Secretariat (8200.000001) District Councillor's Office (6009.0101) Municipal Schools' Council (8200.0001) Cost report 2018: INDICATORS REPORT BY INHABITANT 125 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Professional Training Council (8200.0002) Marketing, Communication and Systems Management (9200.0002) Education Promotion Directorate (8200.02) Communications Department (9200.000202) School libraries (8200.020001) Sponsorship and Public Relations Group (9200.000201) City Educational Programmes Services (8200.0201) Systems Plan Group (9200.000203) Territorial Action for Education Services (8200.0202) Presidency and press (9200.0003) Educational Centres Directorate (8200.03) Technical Secretariat (9200.0001) Educational Services: Special Needs (NEE) Support (8200.030001) Cultural Programmes Directorate (9200.01) Infant Education Services (8200.0301) Festivals and Traditions Department (9200.010001) Complementary Services (8200.030102) Festival Grec Directorate (9200.0101) Nursery Schools (8200.030101) Direction Innovation, Knowledge and Visual Arts (9200.05) Municipal Conservatory of Barcelona (8200.0303) Direction of Memory, History and Heritage (9200.02) Music Education Services (Music Schools) (8200.0302) Archaeological Department (9200.020001) Resources and General Services Directorate (8200.01) Diverse Group of Heritage Personnel (9200.020003) Economic Administration Services (8200.0102) Management Department of the Design Museum of Barcelona (DHUB) (9200.020002) General Services (8200.0104) Address of El Born Center of Culture and Memory (9200.0203) Archive (8200.010403) Administration Department (9200.020302) Food Services (8200.010401) Public Programmes Department (9200.020301) Information Point and Reprographics (8200.010402) Barcelona Design Museum (DHUB) Directorate (9200.0206) Human Resources Services (8200.0103) Administration Department (9200.020603) Legal Services and Delegate Secretariat (8200.0101) Collections Department (9200.020601) Consortiums (3) Public Programmes Department (9200.020602) Barcelona Education Consortium (CEB) (8301) Barcelona Ethnology Museum of World Cultures Directorate (9200.0208) Internal Control Body (8301.0002) Administration Department (9200.020803) Management Office (8301.0001) Collections Department (9200.020801) Centres Directorate (8301.02) Public Programmes Department (9200.020802) Programming and Support for Schooling (8301.020001) Barcelona History Museum Directorate (MUHBA) (9200.0202) Educational Facilities (8301.0203) Administration Department (9200.020203) Infant and Primary Education (8301.0201) CC Group Personal Property (Free Zone) (9200.020204) Secondary Education (8301.0202) Collections Department (9200.020201) Resources and Organisation Directorate (8301.01) Public Programmes Department (9200.020202) ICT Coordination (8301.010002) Castell de Montjuïc Directorate (9200.0204) Legal Services (8301.010001) Frederic Marès Museum Directorate (9200.0207) Financial Resources (8301.0102) Historic Archive Directorate (9200.0205) Human Resources (8301.0101) Department of Funds and Collections (9200.020501) Organisation and General Services (8301.0103) Monastery of Pedralbes Directorate (9200.0201) Photographic Archive Directorate (9200.0209) Directorate for the Promotion of Cultural Sectors (9200.06) Culture (9) Municipal Band (9200.060001) Local Independent Bodies (2) Proximity Culture Office (9200.04) Barcelona Institute of Culture (ICUB). (9200) Creation and International Relations Factories Department (9200.040001) Cost report 2018: INDICATORS REPORT BY INHABITANT 126 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Management Department of La Virreina Image Center, La Capilla (9200.040002) Resources Directorate (9200.03) Department of Architectural Projects (9200.030003) Diverse Personnel Group (9200.030006) Economic Administration Services (9200.030001) Human Resources Department (9200.030004) Legal Services Department (9200.030005) Production and Maintenance Department (9200.030002) Publicly Owned Business Organisations (4) Barcelona Libraries Consortium (CBB) (9401) Cost report 2018: INDICATORS REPORT BY INHABITANT 127 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CODE TABLES OF THE ACTIVITIES Process / Subprocess / Task Culture (09) Promoting the circus (090103) Cross-departmental programmes (0902) Promoting the cultural sector (090101) Promoting the performing arts (090110) Activities and coordination of civic centres (090201) Activities and coordination of creation factories (090202) Promoting the theatre (090105) Activities and coordination of science programmes (090203) Promoting traditional culture (090108) Educational and cultural activities (090204) Cultural and outreach activities (0907) Districts (11) Courses and workshops (090703) Coexistence and civic-mindedness (1103) Enhancing culture (090701) Coexistence in public areas (110301) Hiring areas (090702) Local residents' communities (110303) Festivals (0903) Support and mediation (110302) City festivals (090301) District procedures (1104) District festivals (090302) Activity Licenses (110401) Festivals (0904) Enhancing the territory (1102) Literary festival (090401) Active democracy (110206) Performing arts and music festivals (090402) Employment plans and promotion (110204) Science and technology festivals (090403) Enhancing the economy (110203) Institutional recognition (0906) Initiatives for neighbourhood laws and other community programmes (110202) Awards (090601) Participatory processes (110205) Awards and other forms of recognition (090602) Regular contact with organisations and residents in the territory (110201) Libraries (0908) Miscellany (1199) Activities and coordination of libraries (090801) Amounts not allocated by the responsible Management (119901) Miscellany (0999) Center equated to Organization point (119902) Amounts not allocated by the responsible Management (099901) Public assistance and Communication (1101) Museums, factories and exhibition venues (0905) Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) Consultation service (090504) Civil matrimonies (110103) Cultural activities (090503) Management of complaints, incidents and suggestions (IRIS) (110101) Permanent exhibitions (090501) Resource digitalisation (090505) Education (08) Temporary exhibitions (090502) Promoting cultural activities (0901) Artistic education (0802) Promoting dance (090104) Artistic education (080203) Promoting heritage, memory and history (090107) Municipal Conservatory (080201) Promoting literature (090106) Music schools (080202) Promoting music (090102) Education (0801) Promoting scientific and technological innovation (090109) AMPA / AFA dynamitation (080106) Cost report 2018: INDICATORS REPORT BY INHABITANT 128 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Infant and Primary Education (080102) Amphibious creatures protection program (021501) Nursery schools and playgroups (080101) City trees (0214) Secondary Education and Vocational Training (080103) Managing Road-Lining Trees (021401) Special education (080104) Cleaning public areas (0202) Training for adults (080105) Cleaning the public roads and public areas (020201) Training for adults (080107) Graffiti removal (020202) Training for adults (080108) Collection and waste management (0201) Education councils (0804) Commercial waste (020103) Municipal Council of Education (080401) Domestic waste collection (020105) Participation in school councils: educational coordination (080402) Furniture and junk collection (020104) Grants and financial help (0805) Green points for waste treatment and selection (TERSA) (020101) Exit grants (080503) Municipal market waste (020102) FP dual grants (080502) Pneumatic collection (020106) Grants and financial help for food centres (080501) Environmental protection (0211) Other financial aid for families (080504) Hunting, fishing and flora (021103) Miscellany (0899) Management and conservation of forest areas (021106) Amounts not allocated by the responsible Management (089901) Other environmental initiatives (021104) Promoting education (0803) Roadblocks and forest tours (021107) BCN Professional Training Foundation and Network (080302) Surveillance and incidents in woodland areas (021101) Territorial Action and City Programmes (080301) Surveillance and incidents on beaches (021105) Training Activities (0806) Waste and spillages (021102) Courses and workshops (080601) Environmental quality (0207) Environmental education (080602) Atmospheric pollution incidents (020701) Innovation and technology (080603) Environmental licenses (020707) Open courtyards (080604) Management of the monitoring devices network (020706) Measures to reduce air pollution (020702) Environment and Urban Services (02) Monitoring and vigilance regarding noise awareness (020703) Noise awareness campaigns (020704) Animals (0203) Technical support and advice (020705) Animal welfare and protection: Barcelona Pet Refuge Shelter (CAACB) (020302) Incident management (0218) Bee hives on public roads (020306) Incident management (021801) Cat colonies in public areas (020307) Initiatives (0210) Deceased animal collection (020301) Fibre optic canalisation (021004) Maintenance and cleaning of recreational areas for dogs (020309) Fountains (021001) Pigeon population monitoring (020304) Hydrological warning: System for El Besòs River Park (021002) Police interventions according to the Protection, Ownership and Sale of Animals Byelaw (OPTVA) Management and maintenance of the coastline (021003) (020308) Machinery and vehicles (0217) Urban wildlife collection (020303) Machinery and vehicles (021701) Wild boars on public roads (020305) Maintenance and refurbishment of urban furniture (0212) Biodiversity (0215) Areas for senior citizens and gymnastics. (021203) Cost report 2018: INDICATORS REPORT BY INHABITANT 129 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Children's games (021202) Unauthorised works and activities in public areas (060708) Urban furniture (021201) Violation of other municipal byelaws (060710) Management of green areas (0213) Emergency measures (0608) Maintenance of green urban spaces (021301) Attacks and drills (060805) Planters (021302) Basic supplies (060806) Management of the urban allotment programme (0204) Fires and explosions (060801) Management of the urban allotment programme (020401) Hazardous substances (060803) Miscellany (0299) Public transport (060804) Amounts not allocated by the responsible Management (029901) Seismic movements, transfer of bodies, etc. (060808) Networks (0209) Subsidence and other building damages (060807) Groundwater network (020902) Weather incidents (060802) Irrigation network (020903) Local (0605) Pneumatic waste collection network (020904) Assistance and complaints (060503) Urban drainage network (020901) Detect and analyse problems (060502) Operation and maintenance of public street lighting (0208) Municipal building protection (060504) Festival and civil acts (020801) Patrols (060501) Public and ornamental street lighting (020802) Measures and surveillance for citizen security (0603) Reports and statements (0219) Against individual property (060302) Reports and statements (021901) Against public health (060303) Schools Agenda 21 (0206) Against the freedom of people (060304) Programmes and activities for school children (020602) Beta points (060308) School Agenda 21 support (020603) Gender violence (060311) Subsidies (020601) Joint operation (060306) Specialist services (0216) Legal and police orders (060301) Surveillance team (021602) Metro points (060309) Weekend services (021601) Other citizen safety initiatives (060313) People’s physical integrity (060312) Guàrdia Urbana city police (06) School points (060310) Special measures (060307) Administrative police (0607) Violations of the alien status act (060305) Animal care and collection (060707) Miscellany (0699) Combating illegal street vending (060704) Amounts not allocated by the responsible Management (069901) Ensuring coexistence among neighbourhood residents (060701) Police assistance (0606) Irregular activities in public spaces. (060703) Collaboration with other assistance services (060602) Measures for alerts (060712) Public assistance (060601) Other administrative police actions (060709) Prevention and management of incidents involving minors (0602) Public disturbances in public areas (060702) Prevention and management of incidents involving minors (060201) Public establishments (060705) Prisoners and detainees (0604) Recovery of objects (060711) Transfer and custody of people under arrest (060401) Shows and others (060706) Public order (0609) Cost report 2018: INDICATORS REPORT BY INHABITANT 130 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Conflict management on public roads (060902) Infrastructure and Urban coordination (12) Demonstrations and rallies (060901) Contingencies and emergencies (1203) Occupations (060903) Resilience (120301) Offences against public order (060904) Switchboard for incident and emergency management (120302) Traffic (0601) Large infrastructures (1205) Accident assistance (060105) Barcelona ring roads and Gran Via Nord (120503) Broken down vehicles (060101) Municipally governed infrastructures (120501) Incidencts with signs and traffic lights (060104) Non-municipally governed infrastructures (120502) Inconsistent driving (060107) Urban tunnels (120504) Management of other offences (060108) Miscellany (1299) Management of poorly parked vehicles (060106) Amounts not allocated by the responsible Management (129901) Management of vehicles, storage procedures and escorts (060109) Strategic and cross-departmental projects (1202) Mobility devices (060112) Studies, projects and follow-up on strategic projects (120201) Obstacles in the road or paths (060102) Urban Spaces (1204) Other traffic incidents (060114) Accessibility (120407) Road safety education (060111) Electric vehicle infrastructures (120410) Routine traffic monitoring and surveillance (060110) Elevator and escalator apparatus (120406) Specific road safety campaigns (060113) Maintenance of road and path markings (120403) Traffic surveillance during events (060103) Maintenance of service galleries (120408) Maintenance of vertical sign posts and signals (120404) Housing (13) Management of events infrastructure: elements, teams, fences, signs, etc. (120409) Consultations and procedures regarding housing (1304) Pavement (120411) One-stop shop: support, support, bag, registration, ... (130401) Preventative maintenance and repairs to the public roads and pavements (120405) Miscellany (1399) Road structures (120402) Amounts not allocated by the responsible Management (139901) Urban furniture (120401) Property management (1301) Work Coordination in Public Areas (1201) Advice and management for strategic projects (130104) Coordination of public service infrastructures (ACEFAT) (120101) Housing services (130107) Drafting studies, work projects, preliminary and receiving reports (120103) Other management assignments (130106) Preventative maintenance and repairs to municipal buildings (120104) Property and legal management (130102) Work and Mobility Coordination in Public Areas (COM) (120102) Property promoter (excluding investments) (130101) Technical and administrative support for other operators (130105) Mobility (05) Urban planning management (1303) Metropolitan transport (0504) Advice, mediation and social emergencies for the appropriate use of housing (130305) Metropolitan Transport Authority (ATM) (050401) Citizen advice offices network (130301) Miscellany (0599) Financial aid for affordable housing (130304) Amounts not allocated by the responsible Management (059901) Financial aid for rehabilitation and habitability certificates (130302) Mobility in the territory (0503) Registration and allocation of social housing (130303) Implementation of changes in mobility in the region (050301) Mobility management (0501) Cost report 2018: INDICATORS REPORT BY INHABITANT 131 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Public transport stops (050101) Reports and administrative actions (0709) Road safety initiatives and improvements (050102) Mandatory project reports (070903) Traffic information (050103) Projects and events (070902) Traffic light installations (050105) Reports of events (070904) Traffic management (050104) Self-protection Plans (PAUs) SPEIS competition (070901) Mobility strategy (0502) Rescue (0707) Road safety strategy (050202) False alarms (070705) Urban Mobility Plan (050201) Help and assistance to people (070701) Municipal mobility services (0505) Rescues and capture of live animals (070704) Bicing (050503) Rescues in elevators (070702) Comprehensive road parking system (AREA) (050502) Rescues of dead people (070703) Parking (050501) Technical assistance (0706) Station (050505) Assistance abroad (070603) Tow truck service (050504) Assistance in buildings (070601) Assistance on public roads (070602) Prevention, Fire Extinguishing and Rescue (07) Counseling and Training (0701) Promoting the economy (10) Citizen service and telephone consultations (070103) Consumption (1008) Concerted visits with entities and companies (070102) Promoting consumerism, defending consumers, etc. (100801) External training given by firefighters (070101) Entrepreneurship, enterprise and training (1005) Dissemination of prevention and participation of citizens (0710) Business (100502) Bring open in fire stations (071002) Entrepreneurship (100501) Informative activities (071003) Training (100503) Visits of schools and groups to fire stations (071001) Local socioeconomic development (1007) Fires (0704) Local development (100701) Fires in buildings (070401) Socioeconomic innovation (100702) Fires on public roads (070402) Markets (1001) Fires outside (070403) Markets (100104) Inspections (0711) Processing files (100103) Fireworks and bonfires (071101) Miscellany (1099) Inspections of operation and of office (071102) Amounts not allocated by the responsible Management (109901) Miscellany (0799) Outsourced municipal services (1002) Amounts not allocated by the responsible Management (079901) Parc Fòrum and Parc Montjuic (100202) Operational prevention (0708) Parc Güell (100204) Discharges of dangerous goods to the Port (070802) The Olympic Ring (100203) Drills (070803) Zoo (100201) Knowledge of the around (070801) Portfolio companies (1003) Proactive prevention (0712) Cementiris, SA (100301) UOTs Proactive prevention (071201) Mercabarna, SA (100303) Cost report 2018: INDICATORS REPORT BY INHABITANT 132 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Parc d’Atraccions del Tibidabo, SA (100302) Group and community-based prevention services (031401) Tractament i Selecció de Residus, SA (TERSA) (100304) Support services for groups (031402) Promoting employment strategies (1004) Support services for various groups using the resources of the community environment (031403) Comprehensive projects (100401) Assistance for vulnerable people (0301) Cross-departmental programmes (100402) Coverage of food requirements (030105) Orientation and training (100403) Coverage of hygiene requirements (030106) Promoting the city’s economy (1006) Daycare (030104) Civic officers (100606) Evictions warehouse (030107) Promoting the city’s economy (100602) Inclusion housing with socio-educational support (030102) Support for commerce and tourism (100603) Municipal inclusion support projects (030110) Tourism and events (100604) Organisations for the social inclusion of the homeless (030109) Tourism and events (100605) Support for personal peremptory needs (030108) Time and quality of life (1009) Support in gaining access to housing (030103) Full-time family programmes (100901) Temporary residential care (030101) Full-time youth programmes (100905) Citizens’ rights (0310) NUST companies network (100902) Assistance for mediation and consultation of rights (031002) Strategic planning, studies and evaluation of programmes (100903) International networks (031003) Time banks (100904) Local strategy for the Gypsy community (031005) Promoting education and awareness about citizens’ rights and duties (031004) Social Rights (03) Promoting religious freedom (031001) Community action (0307) Adolescence/Early adulthood (0308) Community action (030702) Activities and coordination of youth centres and youth information points (PIJ) (030808) Community development plan (030701) Information services and resources for organisations (030803) Elderly people (0303) Night-time study rooms (030805) Activities and coordination of municipal senior citizen centres and areas (030301) Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for Young Agreements (030310) People) (030801) Assistance for mistreated senior citizens (030313) Promoting young people (030809) Assisted-living housing (030304) Services and resources for adolescents (CAAJ: Academic Guidance Centre for Young People) (030802) Daycare for senior citizens (030302) Strategic planning and evaluation of programmes (030807) Emergency care for senior citizens (030305) Support for alternative leisure and culture and youth creation culture (030806) Live and coexist programme (030309) Youth employment and job placement programmes (030804) Organisations for the promotion of senior citizens (030316) Assistance for individuals and families (0313) Organisations providing care for senior citizens (030315) Basic social care services for individuals and families (031301) Promoting active ageing (030312) Economic provisions (031303) Promoting senior citizens (030314) Home Care Service (SAD) (031302) Residential care for senior citizens (030303) Prevention services for social exclusion (031305) Senior citizen's travel card ("Targeta rosa") (030311) Services for covering basic needs (031304) Subsidised travel (030308) Social action and social integration programmes (031306) Telephone helpline (030307) Assistance for organisations (0314) Temporary stays in homes (030306) Cost report 2018: INDICATORS REPORT BY INHABITANT 133 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Entities (0320) Accessibility services (031703) Promotion of the activity for the operation of the entities (032001) Promotion services (031701) Family and children (0302) Specialist transport (031704) Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) Public health (0311) Activities and coordination of open centres (030202) Care programme and prevention for drug-dependency (031101) Care Team for Infants and Adolescents (EAIA) (030201) Municipal Staff Health Care Provision (PAMEM) (031107) Collaborative families (030203) Promoting and taking care of health (031102) Holiday campaign (030205) Promoting health (031106) Organisations for the promotion of children (030211) Promoting health and disease prevention (031104) Organisations providing psychotherapy assistance to children at risk (030209) Public health protection programme (031103) Organisations with open centres and day centres (030208) Research innovation and evaluation (031105) Organisations with projects to assist children at risk (030210) Social emergencies (0304) Promoting and getting involved with childhood (030207) Social emergencies (030401) Promoting childhood and adolescence (030206) Social interventions in public areas (0305) Miscellany (0399) Assistance and support for homeless people (030501) Amounts not allocated by the responsible Management (039901) Conflict management (030503) Multiculturalism and immigration (0306) Identification and intervention with foreign minors (030504) Antirumour strategy (030602) Office of the Irregular Settlement Plan (OPAI) (030505) Assistance for Foreign Expatriates (030607) Social assistance for the travelling community (030502) Assistance for refugees (030611) Strategy and Innovation (0318) Immigration and education programme (030601) Memories and Publications (031801) Immigration and participation programme (030608) Women (0312) Language courses (030609) Care for women and children against gender violence (031204) Multicultural coexistence and awareness of migration programmes (030606) Care services for gender violence (031202) Reception plan (030603) Care services for women engaged in prostitution and victims of sexual exploitation (031206) Reunification programme: new families (030604) Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) Settlement and housing reports (030605) Information, awareness and prevention campaigns (031201) Social advancement of immigration (030610) Prevention services against gender violence (031203) People with disabilities: planning and evaluation services (0319) Promoting equality between men and women (031205) Accessibility Plan (031901) Social advancement of women (031208) Memories and Publications (031902) Strategic planning, studies and evaluation of programmes (031207) People with disabilities: service to support to lead an independent life (0316) Assistance in early care (031602) Sport (04) Personal assistant (031601) Encouragement and promotion of practising sports (0401) Residential care (031603) Holiday campaigns (040104) People with disabilities: specialised care and counselling services (0315) Programmes for organisations (040102) Enquiry management (031502) Sport for school-age children (040101) Job placement (031503) Sport, health and society (040105) Management of transport cards and parking (031501) Sports Organisations (040106) People with disabilities: support services (0317) Cost report 2018: INDICATORS REPORT BY INHABITANT 134 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Miscellany (0499) Other initiatives: canvases, protocols, etc. (011203) Amounts not allocated by the responsible Management (049901) Investment management (0116) Sport Facilities Management (0403) Coordination of investments in the territory (011602) Municipal sportive installations (040301) Investment management (BIMSA) (011601) Other equipments (040303) Itineraries (0114) Sporting Events (0402) Books and magazines (CoupDeFouet, etc.) (011402) City events (040203) Centre del Modernisme - Pavellons Güell (011404) Major ad-hoc sporting events (040201) Coup De Fouet Congress: Modernism and Art Nouveau (011403) Fairs (011405) Structural indirect costs of the organisation (00) Modernism Route (Réseay Art Nouveau Network, etc.) (011401) Landscape uses (0113) Enquiries about municipal Ordinance surveys (011301) Urban Planning (01) Miscellany (0199) Architectural heritage (0106) Amounts not allocated by the responsible Management (019901) Advice and consultation about the heritage protection of works (010601) Planning (0101) Monitoring work on architectural heritage (010603) Collaboration and support for the Directorate of Citizen Participation (010102) Preliminary report on Architectural, Historic and Artistic Heritage (AHA) for public works (010602) Drafting and processing of administrative reports for public urban planning (010103) Architecture and contemporary urban planning (0117) Orientation and processing of administrative reports for private urban planning (010101) Collection (011705) Urban planning in the city (010104) Conferences and debates (011702) Projects (0111) Exhibitions (011701) Dividing walls (011101) Interventions and acts at the Pavelló Mies (Barcelona Pavilion) (011706) Small landscapes (011102) Mies Awards (011704) Public road licenses (0104) Publications (011703) Activity inspections in public areas (010406) Ticket and shop sales (011707) Commercial occupancy licenses for pavements and public areas (010403) University projects (011708) Dropped curb licenses for public roads (010401) Campaigns (0110) Individual points of sale and newspaper kiosksin public areas (010408) Rehabilitation support (011001) Licenses for markets and traditional fairs (010405) Communication (0115) Minor construction work licenses (010407) Advertising (011503) Parking reservations in public areas (010402) Mobile applications (011501) Private events in public area licenses (010404) Websites (011502) Urban landscape (0109) Information and documentation (0107) Information and procedures regarding urban landscape (010902) In-person urban planning information (010701) Information and support regarding urban landscape (010901) Obtaining reports and certificates of qualification in urban planning and orientation maps (010704) Urban model projects (0119) Online consultation of town planning information (010703) Drafting public area projects (011901) Online urban planning information (010702) Drafting strategic studies (011903) Initiatives (0112) Management and refurbishment of urban furniture (011902) Courtyards (011201) Urban planning document resources and databases (0108) Emblematic establishments (011202) Digitalisation of the document archive (010801) Cost report 2018: INDICATORS REPORT BY INHABITANT 135 .. 136 11-04-2021 15:06 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Maintenance of urban databases (alphanumerical and graphical) (010802) Urban Planning Initiatives (0118) Listed ruin (011804) Processing licenses for major works (011803) Subsidiary implementation file (011802) Urban planning files and reports (011801) Urban planning inspection (0105) Inspections and monitoring (010502) Planning discipline records (010501) Urban planning licenses (0103) Assistance and orientation for activity-based projects (010305) Assistance and orientation for private works projects (010301) Licenses and certifications related to registry operations (010304) Preliminary reports to the presentation of works dossiers (010302) Preliminary reports to the request of activity dossiers (010306) Processing operations dossiers (010307) Processing works dossiers (010303) Urban planning management (0102) Administrative launches (010205) Compulsory purchases (010201) Economic studies and assessments (010204) Mandatory and elective reports (010203) Reparcelling (projects and others) (010202) Road concessions (010206) Urbanisation and demolition (010207) Cost report 2018: INDICATORS REPORT BY INHABITANT 136 .. 136 11-04-2021 15:06