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
LES CORTS DISTRICT (1104)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
LES CORTS DISTRICT (1104)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Banking and Financial Services 0,00 0,00% 142.138,29 0,01% 0,00%
Cleaning 380.595,77 3,20% 41.837.178,00 1,72% 0,91%
Depreciation 763.228,51 6,42% 101.873.833,62 4,18% 0,75%
External contracts 2.446.701,28 20,57% 661.767.657,48 27,14% 0,37%
Financial expenses 75.134,15 0,63% 15.259.758,21 0,63% 0,49%
Grants and Transfers 1.238.635,08 10,42% 475.120.143,47 19,49% 0,26%
Human Resources 0,00 0,00% 124.777,21 0,01% 0,00%
Human Resources: Company social contributions 937.749,79 7,89% 162.322.490,47 6,66% 0,58%
Human Resources: Compensation 0,00 0,00% 618.858,19 0,03% 0,00%
Human Resources: Compensation for the service 1.025,03 0,01% 442.368,67 0,02% 0,23%
Human Resources: Other social costs 17.638,49 0,15% 8.241.911,23 0,34% 0,21%
Human Resources: Transportation of personnel 6.745,64 0,06% 824.519,88 0,03% 0,82%
Human Resources: Wages and salaries 3.719.124,05 31,27% 596.611.675,46 24,47% 0,62%
Leases and rents 231.737,46 1,95% 35.618.770,83 1,46% 0,65%
Maintenance, repairs and conservation 460.245,04 3,87% 78.085.759,63 3,20% 0,59%
Notifications 45.850,99 0,39% 7.995.481,36 0,33% 0,57%
Other expenses 1.085.057,25 9,12% 126.554.231,18 5,19% 0,86%
Publicity and propaganda 55.624,38 0,47% 16.690.489,54 0,68% 0,33%
Purchase of materials and perishable goods 14.865,40 0,13% 16.329.597,25 0,67% 0,09%
Studies and technical works 37.279,74 0,31% 19.661.695,65 0,81% 0,19%
Supplies: Electricity 264.127,62 2,22% 24.365.824,52 1,00% 1,08%
Supplies: Gas 14.144,11 0,12% 4.704.891,71 0,19% 0,30%
Supplies: Other 10.856,43 0,09% 24.912.705,26 1,02% 0,04%
Supplies: Telephone and data 57.531,61 0,48% 6.292.904,11 0,26% 0,91%
Supplies: Water 22.391,17 0,19% 5.974.506,65 0,25% 0,37%
Taxes 2.298,79 0,02% 4.218.980,60 0,17% 0,05%
Transports 3.392,95 0,03% 1.340.719,63 0,05% 0,25%
11.891.980,73 100,00% 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
LES CORTS DISTRICT (1104)
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) 11.891.980,73 100,00% 11.195.320,11 100,00% 94,14% 696.660,62 100,00% 5,86%
District Manager's Office 04 Les Corts (6004) 11.891.980,73 100,00% 11.195.320,11 100,00% 94,14% 696.660,62 100,00% 5,86%
·Generic processes Districts 197.797,41 1,66% 187.945,09 1,68% 95,02% 9.852,32 1,41% 4,98%
General Services 153.353,91 1,29% 153.353,91 1,37% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas Services 4.827.221,94 40,59% 4.824.112,76 43,09% 99,94% 3.109,18 0,45% 0,06%
Services to People and the Territory 6.713.607,47 56,45% 6.029.908,34 53,86% 89,82% 683.699,12 98,14% 10,18%
11.891.980,73 100,00% 11.195.320,11 100,00% 94,14% 696.660,62 100,00% 5,86%
*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
LES CORTS DISTRICT (1104)
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) 11.891.980,73 145,46 11.195.320,11 136,94 696.660,62 8,52
District Manager's Office 04 Les Corts (6004) 11.891.980,73 145,46 11.195.320,11 136,94 696.660,62 8,52
·Generic processes Districts 197.797,41 2,42 187.945,09 2,30 9.852,32 0,12
General Services 153.353,91 1,88 153.353,91 1,88 0,00 0,00
Licensing and Public Areas Services 4.827.221,94 59,04 4.824.112,76 59,01 3.109,18 0,04
Services to People and the Territory 6.713.607,47 82,12 6.029.908,34 73,76 683.699,12 8,36
11.891.980,73 145,46 11.195.320,11 136,94 696.660,62 8,52
Population: 81.755
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
LES CORTS DISTRICT (1104)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
197.797,41 ·Generic processes Districts 153.353,91 General Services 4.827.221,94 Licensing and Public Areas Services
6.713.607,47 Services to People and the Territory
16.530,07 ·Generic processes Districts 0,00 General Services 2.529.329,33 Licensing and Public Areas Services
97.582,36 Services to People and the Territory
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
LES CORTS DISTRICT (1104)
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) 11.891.980,73 5.368.420,54 4.791.544,48 1.732.015,71 2.643.441,76 22,23%
District Manager's Office 04 Les Corts (6004) 11.891.980,73 5.368.420,54 4.791.544,48 1.732.015,71 2.643.441,76 22,23%
·Generic processes Districts 197.797,41 123.667,65 45.321,42 28.808,34 16.530,07 8,36%
General Services 153.353,91 95.880,51 35.138,06 22.335,34 0,00
Licensing and Public Areas Services 4.827.221,94 2.363.930,10 1.760.227,78 703.064,06 2.529.329,33 52,40%
Services to People and the Territory 6.713.607,47 2.784.942,28 2.950.857,22 977.807,97 97.582,36 1,45%
11.891.980,73 5.368.420,54 4.791.544,48 1.732.015,71 2.643.441,76 22,23%
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
LES CORTS DISTRICT (1104)
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) 11.891.980,73 2.564.101,50 79.340,26 9.248.538,97 77,77%
District Manager's Office 04 Les Corts (6004) 11.891.980,73 2.564.101,50 79.340,26 9.248.538,97 77,77%
·Generic processes Districts 197.797,41 0,00 16.530,07 181.267,34 91,64%
General Services 153.353,91 0,00 0,00 153.353,91 100,00%
Licensing and Public Areas Services 4.827.221,94 2.529.045,19 284,14 2.297.892,61 47,60%
Services to People and the Territory 6.713.607,47 35.056,31 62.526,05 6.616.025,11 98,55%
11.891.980,73 2.564.101,50 79.340,26 9.248.538,97 77,77%
Cost Report 2018: CORPORATE REPORT 6 .. 6
11-04-2021 15:06