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
GRÀCIA DISTRICT (1106)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Banking and Financial Services 0,00 0,00% 142.138,29 0,01% 0,00%
Cleaning 400.035,62 2,64% 41.837.178,00 1,72% 0,96%
Depreciation 1.211.744,45 7,99% 101.873.833,62 4,18% 1,19%
External contracts 3.037.828,89 20,02% 661.767.657,48 27,14% 0,46%
Financial expenses 96.438,41 0,64% 15.259.758,21 0,63% 0,63%
Grants and Transfers 1.518.544,94 10,01% 475.120.143,47 19,49% 0,32%
Human Resources 0,00 0,00% 124.777,21 0,01% 0,00%
Human Resources: Company social contributions 1.128.473,40 7,44% 162.322.490,47 6,66% 0,70%
Human Resources: Compensation 0,00 0,00% 618.858,19 0,03% 0,00%
Human Resources: Compensation for the service 1.273,98 0,01% 442.368,67 0,02% 0,29%
Human Resources: Other social costs 15.268,13 0,10% 8.241.911,23 0,34% 0,19%
Human Resources: Transportation of personnel 6.368,58 0,04% 824.519,88 0,03% 0,77%
Human Resources: Wages and salaries 4.250.355,43 28,01% 596.611.675,46 24,47% 0,71%
Leases and rents 597.472,67 3,94% 35.618.770,83 1,46% 1,68%
Maintenance, repairs and conservation 758.967,23 5,00% 78.085.759,63 3,20% 0,97%
Notifications 59.774,14 0,39% 7.995.481,36 0,33% 0,75%
Other expenses 1.324.781,30 8,73% 126.554.231,18 5,19% 1,05%
Publicity and propaganda 71.347,01 0,47% 16.690.489,54 0,68% 0,43%
Purchase of materials and perishable goods 25.185,83 0,17% 16.329.597,25 0,67% 0,15%
Studies and technical works 45.643,92 0,30% 19.661.695,65 0,81% 0,23%
Supplies: Electricity 448.611,03 2,96% 24.365.824,52 1,00% 1,84%
Supplies: Gas 21.834,98 0,14% 4.704.891,71 0,19% 0,46%
Supplies: Other 28.119,65 0,19% 24.912.705,26 1,02% 0,11%
Supplies: Telephone and data 88.161,66 0,58% 6.292.904,11 0,26% 1,40%
Supplies: Water 27.840,08 0,18% 5.974.506,65 0,25% 0,47%
Taxes 2.950,61 0,02% 4.218.980,60 0,17% 0,07%
Transports 7.396,13 0,05% 1.340.719,63 0,05% 0,55%
15.174.418,08 100,00% 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
GRÀCIA DISTRICT (1106)
COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Subprocess Mandatory* % C.M. Non Mandatory % C.NotM.
Type / Management / Subprocess % Cost % Cost % Cost
Cost Cost / Cost Cost / Cost
City Council (0) 15.174.418,08 100,00% 14.157.970,88 100,00% 93,30% 1.016.447,20 100,00% 6,70%
District Manager's Office 06 Gràcia (6006) 15.174.418,08 100,00% 14.157.970,88 100,00% 93,30% 1.016.447,20 100,00% 6,70%
·Generic processes Districts 794.042,05 5,23% 666.086,70 4,70% 83,89% 127.955,34 12,59% 16,11%
General Services 268.362,24 1,77% 254.291,60 1,80% 94,76% 14.070,64 1,38% 5,24%
Licensing and Public Areas Services 4.136.152,09 27,26% 4.136.152,09 29,21% 100,00% 0,00 0,00% 0,00%
Services to People and the Territory 9.975.861,70 65,74% 9.101.440,48 64,28% 91,23% 874.421,22 86,03% 8,77%
15.174.418,08 100,00% 14.157.970,88 100,00% 93,30% 1.016.447,20 100,00% 6,70%
*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
GRÀCIA DISTRICT (1106)
COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND INHABITANT
Subprocess Citizen Mandatory* Citizen Non Mandatory Citizen
Type / Management / Subprocess
Cost Cost Cost Cost Cost Cost
City Council (0) 15.174.418,08 125,40 14.157.970,88 117,00 1.016.447,20 8,40
District Manager's Office 06 Gràcia (6006) 15.174.418,08 125,40 14.157.970,88 117,00 1.016.447,20 8,40
·Generic processes Districts 794.042,05 6,56 666.086,70 5,50 127.955,34 1,06
General Services 268.362,24 2,22 254.291,60 2,10 14.070,64 0,12
Licensing and Public Areas Services 4.136.152,09 34,18 4.136.152,09 34,18 0,00 0,00
Services to People and the Territory 9.975.861,70 82,44 9.101.440,48 75,22 874.421,22 7,23
15.174.418,08 125,40 14.157.970,88 117,00 1.016.447,20 8,40
Population: 121.005
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
GRÀCIA DISTRICT (1106)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
794.042,05 ·Generic processes Districts 268.362,24 General Services 4.136.152,09 Licensing and Public Areas Services
9.975.861,70 Services to People and the Territory
3.326,47 ·Generic processes Districts 2.446,63 General Services 2.732.835,04 Licensing and Public Areas Services
134.018,95 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
GRÀCIA DISTRICT (1106)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Direct Cost Structure Coverage
Type / Manager's Office / Subprocess Cost Income
Cost Indirect Indirect Cost Rate
City Council (0) 15.174.418,08 7.691.780,96 5.349.038,23 2.133.598,89 2.872.627,09 18,93%
District Manager's Office 06 Gràcia (6006) 15.174.418,08 7.691.780,96 5.349.038,23 2.133.598,89 2.872.627,09 18,93%
·Generic processes Districts 794.042,05 516.205,95 166.189,82 111.646,27 3.326,47 0,42%
General Services 268.362,24 174.462,03 56.167,14 37.733,07 2.446,63 0,91%
Licensing and Public Areas Services 4.136.152,09 2.596.125,87 958.462,60 581.563,62 2.732.835,04 66,07%
Services to People and the Territory 9.975.861,70 4.404.987,11 4.168.218,66 1.402.655,93 134.018,95 1,34%
15.174.418,08 7.691.780,96 5.349.038,23 2.133.598,89 2.872.627,09 18,93%
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
GRÀCIA DISTRICT (1106)
FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY
Income Income City Council
Type / Manager's Office / Subprocess / Activity / Task Cost
User Others Theoretical contribution
City Council (0) 15.174.418,08 2.864.734,42 7.892,67 12.301.790,99 81,07%
District Manager's Office 06 Gràcia (6006) 15.174.418,08 2.864.734,42 7.892,67 12.301.790,99 81,07%
·Generic processes Districts 794.042,05 1.023,09 2.303,38 790.715,58 99,58%
General Services 268.362,24 0,00 2.446,63 265.915,61 99,09%
Licensing and Public Areas Services 4.136.152,09 2.732.835,04 0,00 1.403.317,05 33,93%
Services to People and the Territory 9.975.861,70 130.876,29 3.142,66 9.841.842,75 98,66%
15.174.418,08 2.864.734,42 7.892,67 12.301.790,99 81,07%
Cost Report 2018: CORPORATE REPORT 6 .. 6
11-04-2021 15:06