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
GUÀRDIA URBANA CITY POLICE (0600)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (0600)
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 2.073.417,56 0,82% 44.840.236,49 1,80% 4,62%
Depreciation 4.902.841,71 1,95% 107.906.337,91 4,32% 4,54%
External contracts 9.480.852,06 3,77% 669.325.030,04 26,80% 1,42%
Financial expenses 1.598.384,93 0,64% 15.079.706,89 0,60% 10,60%
Grants and Transfers 6.200.823,10 2,47% 468.397.931,82 18,76% 1,32%
Human Resources 0,00 0,00% 136.880,88 0,01% 0,00%
Human Resources: Company social contributions 51.819.992,02 20,60% 185.319.601,69 7,42% 27,96%
Human Resources: Compensation 0,00 0,00% 599.974,30 0,02% 0,00%
Human Resources: Compensation for the service 127.625,51 0,05% 401.303,21 0,02% 31,80%
Human Resources: Other social costs 1.668.155,20 0,66% 8.597.310,59 0,34% 19,40%
Human Resources: Transportation of personnel 156.162,68 0,06% 688.393,46 0,03% 22,69%
Human Resources: Wages and salaries 153.901.247,71 61,19% 614.537.886,09 24,61% 25,04%
Leases and rents 4.611.457,20 1,83% 35.278.799,37 1,41% 13,07%
Maintenance, repairs and conservation 4.039.929,97 1,61% 73.228.547,76 2,93% 5,52%
Notifications 782.553,99 0,31% 7.898.426,06 0,32% 9,91%
Other expenses 2.916.536,00 1,16% 149.244.062,08 5,98% 1,95%
Publicity and propaganda 1.068.143,72 0,42% 15.744.349,70 0,63% 6,78%
Purchase of materials and perishable goods 151.135,73 0,06% 8.830.017,54 0,35% 1,71%
Studies and technical works 551.610,18 0,22% 18.067.931,13 0,72% 3,05%
Supplies: Electricity 1.009.525,26 0,40% 26.233.732,79 1,05% 3,85%
Supplies: Gas 123.676,16 0,05% 4.160.076,99 0,17% 2,97%
Supplies: Other 3.859.383,02 1,53% 25.861.195,71 1,04% 14,92%
Supplies: Telephone and data 267.611,53 0,11% 5.332.258,06 0,21% 5,02%
Supplies: Water 89.023,73 0,04% 5.974.368,97 0,24% 1,49%
Taxes 35.660,88 0,01% 3.956.294,21 0,16% 0,90%
Transports 82.486,19 0,03% 1.494.023,36 0,06% 5,52%
251.518.236,04 100,00% 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
GUÀRDIA URBANA CITY POLICE (0600)
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) 251.518.236,04 100,00% 251.098.481,70 100,00% 99,83% 419.754,35 100,00% 0,17%
Manager’s Office for Security and Prevention (4000) 251.518.236,04 100,00% 251.098.481,70 100,00% 99,83% 419.754,35 100,00% 0,17%
·Generic processes Safety and Prevention 654.472,78 0,26% 654.472,78 0,26% 100,00% 0,00 0,00% 0,00%
Prefecture of City Police 14.694.888,95 5,84% 14.694.466,95 5,85% 100,00% 422,00 0,10% 0,00%
Security and Investigation 36.723.321,51 14,60% 36.701.621,82 14,62% 99,94% 21.699,70 5,17% 0,06%
Territorial Division 172.004.386,15 68,39% 171.621.815,24 68,35% 99,78% 382.570,92 91,14% 0,22%
Traffic 27.441.166,66 10,91% 27.426.104,92 10,92% 99,95% 15.061,74 3,59% 0,05%
251.518.236,04 100,00% 251.098.481,70 100,00% 99,83% 419.754,35 100,00% 0,17%
*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
GUÀRDIA URBANA CITY POLICE (0600)
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) 251.518.236,04 153,67 251.098.481,70 153,41 419.754,35 0,26
Manager’s Office for Security and Prevention (4000) 251.518.236,04 153,67 251.098.481,70 153,41 419.754,35 0,26
·Generic processes Safety and Prevention 654.472,78 0,40 654.472,78 0,40 0,00 0,00
Prefecture of City Police 14.694.888,95 8,98 14.694.466,95 8,98 422,00 0,00
Security and Investigation 36.723.321,51 22,44 36.701.621,82 22,42 21.699,70 0,01
Territorial Division 172.004.386,15 105,09 171.621.815,24 104,85 382.570,92 0,23
Traffic 27.441.166,66 16,77 27.426.104,92 16,76 15.061,74 0,01
251.518.236,04 153,67 251.098.481,70 153,41 419.754,35 0,26
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
GUÀRDIA URBANA CITY POLICE (0600)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
654.472,78 ·Generic processes Safety and Prevention 14.694.888,95 Prefecture of City Police 36.723.321,51 Security and Investigation
172.004.386,15 Territorial Division 27.441.166,66 Traffic
1.345.019,68 ·Generic processes Safety and Prevention 5.479.048,75 Prefecture of City Police 0,00 Security and Investigation
228.218,81 Territorial Division 54.206.585,94 Traffic
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
GUÀRDIA URBANA CITY POLICE (0600)
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) 251.518.236,04 98.629.681,36 116.180.655,93 36.707.898,75 61.258.873,18 24,36%
Manager’s Office for Security and Prevention (4000) 251.518.236,04 98.629.681,36 116.180.655,93 36.707.898,75 61.258.873,18 24,36%
·Generic processes Safety and Prevention 654.472,78 532.536,11 26.419,45 95.517,21 1.345.019,68 205,51%
Prefecture of City Police 14.694.888,95 2.698.596,89 9.851.642,42 2.144.649,64 5.479.048,75 37,29%
Security and Investigation 36.723.321,51 8.764.870,53 22.598.855,64 5.359.595,35 0,00
Territorial Division 172.004.386,15 77.327.404,58 69.573.753,71 25.103.227,87 228.218,81 0,13%
Traffic 27.441.166,66 9.306.273,26 14.129.984,72 4.004.908,68 54.206.585,94 197,54%
251.518.236,04 98.629.681,36 116.180.655,93 36.707.898,75 61.258.873,18 24,36%
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
GUÀRDIA URBANA CITY POLICE (0600)
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) 251.518.236,04 57.105.343,65 4.153.529,53 190.259.362,86 75,64%
Manager’s Office for Security and Prevention (4000) 251.518.236,04 57.105.343,65 4.153.529,53 190.259.362,86 75,64%
·Generic processes Safety and Prevention 654.472,78 1.025.164,00 319.855,68 0,00 0,00%
Prefecture of City Police 14.694.888,95 1.873.593,71 3.605.455,04 9.215.840,20 62,71%
Security and Investigation 36.723.321,51 0,00 0,00 36.723.321,51 100,00%
Territorial Division 172.004.386,15 0,00 228.218,81 171.776.167,34 99,87%
Traffic 27.441.166,66 54.206.585,94 0,00 0,00 0,00%
251.518.236,04 57.105.343,65 4.153.529,53 190.259.362,86 75,64%
Cost Report 2019: CORPORATE REPORT 6 .. 6
11-04-2021 14:34