Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Cost Report 2019
CORPORATE REPORT
SOCIAL RIGHTS (0300)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Banking and Financial Services 0,00 0,00% 116.670,97 0,00% 0,00%
Cleaning 1.764.565,71 0,44% 44.840.236,49 1,80% 3,94%
Depreciation 5.734.830,25 1,43% 107.906.337,91 4,32% 5,31%
External contracts 171.550.695,59 42,78% 669.325.030,04 26,80% 25,63%
Financial expenses 2.589.676,29 0,65% 15.079.706,89 0,60% 17,17%
Grants and Transfers 85.847.627,06 21,41% 468.397.931,82 18,76% 18,33%
Human Resources 0,00 0,00% 136.880,88 0,01% 0,00%
Human Resources: Company social contributions 19.762.324,62 4,93% 185.319.601,69 7,42% 10,66%
Human Resources: Compensation 0,00 0,00% 599.974,30 0,02% 0,00%
Human Resources: Compensation for the service 44.783,37 0,01% 401.303,21 0,02% 11,16%
Human Resources: Other social costs 443.515,68 0,11% 8.597.310,59 0,34% 5,16%
Human Resources: Transportation of personnel 107.259,23 0,03% 688.393,46 0,03% 15,58%
Human Resources: Wages and salaries 67.885.887,48 16,93% 614.537.886,09 24,61% 11,05%
Leases and rents 5.429.885,98 1,35% 35.278.799,37 1,41% 15,39%
Maintenance, repairs and conservation 4.391.580,71 1,10% 73.228.547,76 2,93% 6,00%
Notifications 1.375.724,44 0,34% 7.898.426,06 0,32% 17,42%
Other expenses 23.758.425,37 5,93% 149.244.062,08 5,98% 15,92%
Publicity and propaganda 1.775.389,47 0,44% 15.744.349,70 0,63% 11,28%
Purchase of materials and perishable goods 365.972,57 0,09% 8.830.017,54 0,35% 4,14%
Studies and technical works 5.375.855,00 1,34% 18.067.931,13 0,72% 29,75%
Supplies: Electricity 1.448.798,93 0,36% 26.233.732,79 1,05% 5,52%
Supplies: Gas 93.322,83 0,02% 4.160.076,99 0,17% 2,24%
Supplies: Other 226.682,50 0,06% 25.861.195,71 1,04% 0,88%
Supplies: Telephone and data 639.960,76 0,16% 5.332.258,06 0,21% 12,00%
Supplies: Water 132.862,59 0,03% 5.974.368,97 0,24% 2,22%
Taxes 57.716,40 0,01% 3.956.294,21 0,16% 1,46%
Transports 170.679,63 0,04% 1.494.023,36 0,06% 11,42%
400.974.022,45 100,00% 2.497.251.348,10 100,00%
Cost Report 2019: CORPORATE REPORT 1 .. 6
11-04-2021 14:34
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
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) 109.154.579,05 27,22% 92.301.094,63 28,53% 84,56% 16.853.484,42 21,77% 15,44%
Manager's Office for Social Rights (2000) 68.830.173,76 17,17% 53.921.949,23 16,66% 78,34% 14.908.224,53 19,26% 21,66%
·Generic processes Social Rights 24.237.644,26 6,04% 19.641.202,65 6,07% 81,04% 4.596.441,61 5,94% 18,96%
Family Services and Social Services 17.017.807,66 4,24% 9.774.333,46 3,02% 57,44% 7.243.474,20 9,36% 42,56%
Social Equity and Health 27.574.721,83 6,88% 24.506.413,12 7,57% 88,87% 3.068.308,71 3,96% 11,13%
Manager's Office for Citizens' Rights, Participation and Transparency 40.324.405,29 10,06% 38.379.145,40 11,86% 95,18% 1.945.259,90 2,51% 4,82%
(2001)
Social Equity and Health 40.324.405,29 10,06% 38.379.145,40 11,86% 95,18% 1.945.259,90 2,51% 4,82%
Local Independent Bodies (2) 291.819.443,39 72,78% 231.273.247,73 71,47% 79,25% 60.546.195,67 78,23% 20,75%
Municipal Institute of Social Services (IMSS). (2201) 276.839.489,83 69,04% 220.128.803,88 68,03% 79,51% 56.710.685,95 73,27% 20,49%
·Generic processes Municipal Institute of Social Services (IMSS). 276.839.489,83 69,04% 220.128.803,88 68,03% 79,51% 56.710.685,95 73,27% 20,49%
Municipal Institute for People with Disabilities (IMPD) (2202) 14.979.953,57 3,74% 11.144.443,85 3,44% 74,40% 3.835.509,72 4,96% 25,60%
·Generic processes Municipal Institute for People with Disabilities 14.979.953,57 3,74% 11.144.443,85 3,44% 74,40% 3.835.509,72 4,96% 25,60%
(IMPD)
400.974.022,45 100,00% 323.574.342,36 100,00% 80,70% 77.399.680,09 100,00% 19,30%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2019: CORPORATE REPORT 2 .. 6
11-04-2021 14:34
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
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) 109.154.579,05 66,69 92.301.094,63 56,39 16.853.484,42 10,30
Manager's Office for Social Rights (2000) 68.830.173,76 42,05 53.921.949,23 32,94 14.908.224,53 9,11
·Generic processes Social Rights 24.237.644,26 14,81 19.641.202,65 12,00 4.596.441,61 2,81
Family Services and Social Services 17.017.807,66 10,40 9.774.333,46 5,97 7.243.474,20 4,43
Social Equity and Health 27.574.721,83 16,85 24.506.413,12 14,97 3.068.308,71 1,87
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 40.324.405,29 24,64 38.379.145,40 23,45 1.945.259,90 1,19
Social Equity and Health 40.324.405,29 24,64 38.379.145,40 23,45 1.945.259,90 1,19
Local Independent Bodies (2) 291.819.443,39 178,29 231.273.247,73 141,30 60.546.195,67 36,99
Municipal Institute of Social Services (IMSS). (2201) 276.839.489,83 169,14 220.128.803,88 134,49 56.710.685,95 34,65
·Generic processes Municipal Institute of Social Services (IMSS). 276.839.489,83 169,14 220.128.803,88 134,49 56.710.685,95 34,65
Municipal Institute for People with Disabilities (IMPD) (2202) 14.979.953,57 9,15 11.144.443,85 6,81 3.835.509,72 2,34
·Generic processes Municipal Institute for People with Disabilities (IMPD) 14.979.953,57 9,15 11.144.443,85 6,81 3.835.509,72 2,34
400.974.022,45 244,98 323.574.342,36 197,69 77.399.680,09 47,29
Population: 1.636.762
Cost Report 2019: CORPORATE REPORT 3 .. 6
11-04-2021 14:34
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
14.979.953,57 ·Generic processes Municipal Institute for People with 276.839.489,83 ·Generic processes Municipal Institute of Social Services 24.237.644,26 ·Generic processes Social Rights
Disabilities (IMPD) (IMSS).
17.017.807,66 Family Services and Social Services 67.899.127,13 Social Equity and Health
2.980.397,54 ·Generic processes Municipal Institute for People with 64.779.329,86 ·Generic processes Municipal Institute of Social Services 1.878.337,25 ·Generic processes Social Rights
Disabilities (IMPD) (IMSS).
1.126.232,56 Family Services and Social Services 2.888.322,48 Social Equity and Health
ALLOCATION OF INCOME
Cost Report 2019: CORPORATE REPORT 4 .. 6
11-04-2021 14:34
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
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) 109.154.579,05 76.031.373,69 17.892.507,03 15.230.698,33 5.892.892,29 5,40%
Manager's Office for Social Rights (2000) 68.830.173,76 52.805.171,99 6.983.805,87 9.041.195,90 3.004.569,81 4,37%
·Generic processes Social Rights 24.237.644,26 20.258.674,91 795.230,62 3.183.738,73 1.878.337,25 7,75%
Family Services and Social Services 17.017.807,66 10.475.793,68 4.306.637,77 2.235.376,21 1.126.232,56 6,62%
Social Equity and Health 27.574.721,83 22.070.703,40 1.881.937,47 3.622.080,96 0,00
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 40.324.405,29 23.226.201,70 10.908.701,16 6.189.502,43 2.888.322,48 7,16%
Social Equity and Health 40.324.405,29 23.226.201,70 10.908.701,16 6.189.502,43 2.888.322,48 7,16%
Local Independent Bodies (2) 291.819.443,39 225.918.533,02 28.154.045,06 37.746.865,31 67.759.727,40 23,22%
Municipal Institute of Social Services (IMSS). (2201) 276.839.489,83 214.994.452,91 26.018.301,01 35.826.735,92 64.779.329,86 23,40%
·Generic processes Municipal Institute of Social Services (IMSS). 276.839.489,83 214.994.452,91 26.018.301,01 35.826.735,92 64.779.329,86 23,40%
Municipal Institute for People with Disabilities (IMPD) (2202) 14.979.953,57 10.924.080,12 2.135.744,06 1.920.129,39 2.980.397,54 19,90%
·Generic processes Municipal Institute for People with Disabilities (IMPD) 14.979.953,57 10.924.080,12 2.135.744,06 1.920.129,39 2.980.397,54 19,90%
400.974.022,45 301.949.906,71 46.046.552,09 52.977.563,64 73.652.619,69 18,37%
Cost Report 2019: CORPORATE REPORT 5 .. 6
11-04-2021 14:34
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (0300)
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) 109.154.579,05 148.320,90 5.744.571,39 103.261.686,76 94,60%
Manager's Office for Social Rights (2000) 68.830.173,76 146.473,20 2.858.096,61 65.825.603,95 95,63%
·Generic processes Social Rights 24.237.644,26 141.593,14 1.736.744,11 22.359.307,01 92,25%
Family Services and Social Services 17.017.807,66 4.880,06 1.121.352,50 15.891.575,10 93,38%
Social Equity and Health 27.574.721,83 0,00 0,00 27.574.721,83 100,00%
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 40.324.405,29 1.847,70 2.886.474,78 37.436.082,81 92,84%
Social Equity and Health 40.324.405,29 1.847,70 2.886.474,78 37.436.082,81 92,84%
Local Independent Bodies (2) 291.819.443,39 3.416.891,98 64.342.835,42 224.059.716,00 76,78%
Municipal Institute of Social Services (IMSS). (2201) 276.839.489,83 3.409.021,17 61.370.308,69 212.060.159,97 76,60%
·Generic processes Municipal Institute of Social Services (IMSS). 276.839.489,83 3.409.021,17 61.370.308,69 212.060.159,97 76,60%
Municipal Institute for People with Disabilities (IMPD) (2202) 14.979.953,57 7.870,81 2.972.526,73 11.999.556,03 80,10%
·Generic processes Municipal Institute for People with Disabilities (IMPD) 14.979.953,57 7.870,81 2.972.526,73 11.999.556,03 80,10%
400.974.022,45 3.565.212,88 70.087.406,81 327.321.402,76 81,63%
Cost Report 2019: CORPORATE REPORT 6 .. 6
11-04-2021 14:34