Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Cost Report 2018
CORPORATE REPORT
INFRASTRUCTURE AND URBAN 
COORDINATION (1200)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Banking and Financial Services 3,35 0,00% 142.138,29 0,01% 0,00%
Cleaning 39.654,71 0,15% 41.837.178,00 1,72% 0,09%
Depreciation 219.778,31 0,84% 101.873.833,62 4,18% 0,22%
External contracts 11.328.858,74 43,51% 661.767.657,48 27,14% 1,71%
Financial expenses 170.514,60 0,65% 15.259.758,21 0,63% 1,12%
Grants and Transfers 7.118.796,55 27,34% 475.120.143,47 19,49% 1,50%
Human Resources 0,00 0,00% 124.777,21 0,01% 0,00%
Human Resources: Company social contributions 844.530,75 3,24% 162.322.490,47 6,66% 0,52%
Human Resources: Compensation 0,00 0,00% 618.858,19 0,03% 0,00%
Human Resources: Compensation for the service 2.765,88 0,01% 442.368,67 0,02% 0,63%
Human Resources: Other social costs 16.934,15 0,07% 8.241.911,23 0,34% 0,21%
Human Resources: Transportation of personnel 7.310,53 0,03% 824.519,88 0,03% 0,89%
Human Resources: Wages and salaries 3.441.756,16 13,22% 596.611.675,46 24,47% 0,58%
Leases and rents 305.769,22 1,17% 35.618.770,83 1,46% 0,86%
Maintenance, repairs and conservation 228.658,05 0,88% 78.085.759,63 3,20% 0,29%
Notifications 84.828,54 0,33% 7.995.481,36 0,33% 1,06%
Other expenses 1.564.491,76 6,01% 126.554.231,18 5,19% 1,24%
Publicity and propaganda 125.210,09 0,48% 16.690.489,54 0,68% 0,75%
Purchase of materials and perishable goods 9.597,77 0,04% 16.329.597,25 0,67% 0,06%
Studies and technical works 329.568,72 1,27% 19.661.695,65 0,81% 1,68%
Supplies: Electricity 105.037,96 0,40% 24.365.824,52 1,00% 0,43%
Supplies: Gas 3.012,28 0,01% 4.704.891,71 0,19% 0,06%
Supplies: Other 36.918,19 0,14% 24.912.705,26 1,02% 0,15%
Supplies: Telephone and data 36.311,44 0,14% 6.292.904,11 0,26% 0,58%
Supplies: Water 2.308,90 0,01% 5.974.506,65 0,25% 0,04%
Taxes 7.700,85 0,03% 4.218.980,60 0,17% 0,18%
Transports 9.119,45 0,04% 1.340.719,63 0,05% 0,68%
26.039.436,94 100,00% 2.437.933.868,08 100,00%
Cost Report 2018: CORPORATE REPORT 1 .. 6
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 (1200)
COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Subprocess Mandatory* % C.M. Non Mandatory % C.NotM.
Type / Management / Subprocess % Cost % Cost % Cost
Cost Cost / Cost Cost / Cost
City Council (0) 24.199.108,31 92,93% 23.428.231,67 92,72% 96,81% 770.876,64 100,00% 3,19%
Manager's Office for Social Rights (2000) 599.936,92 2,30% 599.936,92 2,37% 100,00% 0,00 0,00% 0,00%
·Generic processes Social Rights 361.750,70 1,39% 361.750,70 1,43% 100,00% 0,00 0,00% 0,00%
Family Services and Social Services 238.186,22 0,91% 238.186,22 0,94% 100,00% 0,00 0,00% 0,00%
Manager's Office for Urban Ecology (5000) 178.415,85 0,69% 20.581,36 0,08% 11,54% 157.834,49 20,47% 88,46%
·Generic processes Urban Ecology 178.415,85 0,69% 20.581,36 0,08% 11,54% 157.834,49 20,47% 88,46%
Deputy Manager's Office for Mobility and Infrastructures (5002) 23.420.755,53 89,94% 22.807.713,38 90,26% 97,38% 613.042,15 79,53% 2,62%
Infrastructures and Urban Areas 189.220,30 0,73% 189.220,30 0,75% 100,00% 0,00 0,00% 0,00%
Mobility and Infrastructures 22.361.274,30 85,87% 22.085.895,26 87,40% 98,77% 275.379,04 35,72% 1,23%
Urban Resilience 396.780,86 1,52% 153.380,10 0,61% 38,66% 243.400,75 31,57% 61,34%
Work Coordination in Public Areas 473.480,08 1,82% 379.217,72 1,50% 80,09% 94.262,36 12,23% 19,91%
Local Independent Bodies (2) 1.629.945,85 6,26% 1.629.945,85 6,45% 100,00% 0,00 0,00% 0,00%
Municipal Institute of Social Services (IMSS). (2201) 156.545,84 0,60% 156.545,84 0,62% 100,00% 0,00 0,00% 0,00%
·Generic processes Municipal Institute of Social Services (IMSS). 156.545,84 0,60% 156.545,84 0,62% 100,00% 0,00 0,00% 0,00%
Municipal Institute of Urban Planning (IMU) (5201) 1.473.400,00 5,66% 1.473.400,00 5,83% 100,00% 0,00 0,00% 0,00%
·Generic processes Municipal Institute of Urban Planning (IMU) 1.473.400,00 5,66% 1.473.400,00 5,83% 100,00% 0,00 0,00% 0,00%
Trading Companies (5) 210.382,78 0,81% 210.382,78 0,83% 100,00% 0,00 0,00% 0,00%
Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 210.382,78 0,81% 210.382,78 0,83% 100,00% 0,00 0,00% 0,00%
·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 210.382,78 0,81% 210.382,78 0,83% 100,00% 0,00 0,00% 0,00%
26.039.436,94 100,00% 25.268.560,30 100,00% 97,04% 770.876,64 100,00% 2,96%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2018: CORPORATE REPORT 2 .. 6
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 (1200)
COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND INHABITANT
Subprocess Citizen Mandatory* Citizen Non Mandatory Citizen
Type / Management / Subprocess
Cost Cost Cost Cost Cost Cost
City Council (0) 24.199.108,31 14,93 23.428.231,67 14,46 770.876,64 0,48
Manager's Office for Social Rights (2000) 599.936,92 0,37 599.936,92 0,37 0,00 0,00
·Generic processes Social Rights 361.750,70 0,22 361.750,70 0,22 0,00 0,00
Family Services and Social Services 238.186,22 0,15 238.186,22 0,15 0,00 0,00
Manager's Office for Urban Ecology (5000) 178.415,85 0,11 20.581,36 0,01 157.834,49 0,10
·Generic processes Urban Ecology 178.415,85 0,11 20.581,36 0,01 157.834,49 0,10
Deputy Manager's Office for Mobility and Infrastructures (5002) 23.420.755,53 14,45 22.807.713,38 14,08 613.042,15 0,38
Infrastructures and Urban Areas 189.220,30 0,12 189.220,30 0,12 0,00 0,00
Mobility and Infrastructures 22.361.274,30 13,80 22.085.895,26 13,63 275.379,04 0,17
Urban Resilience 396.780,86 0,24 153.380,10 0,09 243.400,75 0,15
Work Coordination in Public Areas 473.480,08 0,29 379.217,72 0,23 94.262,36 0,06
Local Independent Bodies (2) 1.629.945,85 1,01 1.629.945,85 1,01 0,00 0,00
Municipal Institute of Social Services (IMSS). (2201) 156.545,84 0,10 156.545,84 0,10 0,00 0,00
·Generic processes Municipal Institute of Social Services (IMSS). 156.545,84 0,10 156.545,84 0,10 0,00 0,00
Municipal Institute of Urban Planning (IMU) (5201) 1.473.400,00 0,91 1.473.400,00 0,91 0,00 0,00
·Generic processes Municipal Institute of Urban Planning (IMU) 1.473.400,00 0,91 1.473.400,00 0,91 0,00 0,00
Trading Companies (5) 210.382,78 0,13 210.382,78 0,13 0,00 0,00
Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 210.382,78 0,13 210.382,78 0,13 0,00 0,00
·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 210.382,78 0,13 210.382,78 0,13 0,00 0,00
26.039.436,94 16,07 25.268.560,30 15,59 770.876,64 0,48
Population: 1.620.343
Cost Report 2018: CORPORATE REPORT 3 .. 6
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 (1200)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
210.382,78 ·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 156.545,84 ·Generic processes Municipal Institute of Social Services 1.473.400,00 ·Generic processes Municipal Institute of Urban Planning 
(IMSS). (IMU)
361.750,70 ·Generic processes Social Rights 178.415,85 ·Generic processes Urban Ecology 238.186,22 Family Services and Social Services
189.220,30 Infrastructures and Urban Areas 22.361.274,30 Mobility and Infrastructures 396.780,86 Urban Resilience
473.480,08 Work Coordination in Public Areas
0,00 ·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 0,00 ·Generic processes Municipal Institute of Social Services 0,00 ·Generic processes Municipal Institute of Urban Planning 
(IMSS). (IMU)
0,00 ·Generic processes Social Rights 0,00 ·Generic processes Urban Ecology 0,00 Family Services and Social Services
199.160,68 Infrastructures and Urban Areas 0,00 Mobility and Infrastructures 255.860,62 Urban Resilience
16.506.213,43 Work Coordination in Public Areas
ALLOCATION OF INCOME
Cost Report 2018: CORPORATE REPORT 4 .. 6
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 (1200)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess Cost Income
Cost Indirect Indirect Cost Rate
City Council (0) 24.199.108,31 20.681.162,71 644.103,23 2.873.842,36 16.961.234,73 70,09%
Manager's Office for Social Rights (2000) 599.936,92 469.541,38 53.451,13 76.944,41 0,00
·Generic processes Social Rights 361.750,70 304.103,58 11.251,09 46.396,03 0,00
Family Services and Social Services 238.186,22 165.437,80 42.200,05 30.548,37 0,00
Manager's Office for Urban Ecology (5000) 178.415,85 141.299,80 2.775,43 34.340,62 0,00
·Generic processes Urban Ecology 178.415,85 141.299,80 2.775,43 34.340,62 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 23.420.755,53 20.070.321,53 587.876,67 2.762.557,33 16.961.234,73 72,42%
Infrastructures and Urban Areas 189.220,30 122.328,21 44.572,92 22.319,17 199.160,68 105,25%
Mobility and Infrastructures 22.361.274,30 19.215.319,73 508.366,63 2.637.587,94 0,00
Urban Resilience 396.780,86 336.532,09 13.447,13 46.801,64 255.860,62 64,48%
Work Coordination in Public Areas 473.480,08 396.141,51 21.489,99 55.848,58 16.506.213,43 3486,15%
Local Independent Bodies (2) 1.629.945,85 890.678,14 512.507,75 226.759,97 0,00
Municipal Institute of Social Services (IMSS). (2201) 156.545,84 128.381,38 6.736,79 21.427,68 0,00
·Generic processes Municipal Institute of Social Services (IMSS). 156.545,84 128.381,38 6.736,79 21.427,68 0,00
Municipal Institute of Urban Planning (IMU) (5201) 1.473.400,00 762.296,76 505.770,96 205.332,29 0,00
·Generic processes Municipal Institute of Urban Planning (IMU) 1.473.400,00 762.296,76 505.770,96 205.332,29 0,00
Trading Companies (5) 210.382,78 182.453,12 4.103,77 23.825,89 0,00
Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 210.382,78 182.453,12 4.103,77 23.825,89 0,00
·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 210.382,78 182.453,12 4.103,77 23.825,89 0,00
26.039.436,94 21.754.293,97 1.160.714,75 3.124.428,22 16.961.234,73 65,14%
Cost Report 2018: CORPORATE REPORT 5 .. 6
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 (1200)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
City Council (0) 24.199.108,31 16.509.213,43 452.021,30 7.237.873,58 29,91%
Manager's Office for Social Rights (2000) 599.936,92 0,00 0,00 599.936,92 100,00%
·Generic processes Social Rights 361.750,70 0,00 0,00 361.750,70 100,00%
Family Services and Social Services 238.186,22 0,00 0,00 238.186,22 100,00%
Manager's Office for Urban Ecology (5000) 178.415,85 0,00 0,00 178.415,85 100,00%
·Generic processes Urban Ecology 178.415,85 0,00 0,00 178.415,85 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 23.420.755,53 16.509.213,43 452.021,30 6.459.520,80 27,58%
Infrastructures and Urban Areas 189.220,30 0,00 199.160,68 0,00 0,00%
Mobility and Infrastructures 22.361.274,30 0,00 0,00 22.361.274,30 100,00%
Urban Resilience 396.780,86 3.000,00 252.860,62 140.920,24 35,52%
Work Coordination in Public Areas 473.480,08 16.506.213,43 0,00 0,00 0,00%
Local Independent Bodies (2) 1.629.945,85 0,00 0,00 1.629.945,85 100,00%
Municipal Institute of Social Services (IMSS). (2201) 156.545,84 0,00 0,00 156.545,84 100,00%
·Generic processes Municipal Institute of Social Services (IMSS). 156.545,84 0,00 0,00 156.545,84 100,00%
Municipal Institute of Urban Planning (IMU) (5201) 1.473.400,00 0,00 0,00 1.473.400,00 100,00%
·Generic processes Municipal Institute of Urban Planning (IMU) 1.473.400,00 0,00 0,00 1.473.400,00 100,00%
Trading Companies (5) 210.382,78 0,00 0,00 210.382,78 100,00%
Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 210.382,78 0,00 0,00 210.382,78 100,00%
·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 210.382,78 0,00 0,00 210.382,78 100,00%
26.039.436,94 16.509.213,43 452.021,30 9.078.202,21 34,86%
Cost Report 2018: CORPORATE REPORT 6 .. 6
11-04-2021 15:06