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
PREVENTION, FIRE EXTINGUISHING AND 
RESCUE (0700)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PREVENTION, FIRE EXTINGUISHING AND RESCUE (0700)
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 594.751,73 0,95% 44.840.236,49 1,80% 1,33%
Depreciation 1.241.111,60 1,98% 107.906.337,91 4,32% 1,15%
External contracts 2.754.826,81 4,39% 669.325.030,04 26,80% 0,41%
Financial expenses 398.359,51 0,64% 15.079.706,89 0,60% 2,64%
Grants and Transfers 1.531.493,50 2,44% 468.397.931,82 18,76% 0,33%
Human Resources 0,00 0,00% 136.880,88 0,01% 0,00%
Human Resources: Company social contributions 12.232.171,21 19,51% 185.319.601,69 7,42% 6,60%
Human Resources: Compensation 0,00 0,00% 599.974,30 0,02% 0,00%
Human Resources: Compensation for the service 22.188,68 0,04% 401.303,21 0,02% 5,53%
Human Resources: Other social costs 281.685,33 0,45% 8.597.310,59 0,34% 3,28%
Human Resources: Transportation of personnel 9.599,40 0,02% 688.393,46 0,03% 1,39%
Human Resources: Wages and salaries 38.827.887,23 61,94% 614.537.886,09 24,61% 6,32%
Leases and rents 439.003,87 0,70% 35.278.799,37 1,41% 1,24%
Maintenance, repairs and conservation 1.976.376,03 3,15% 73.228.547,76 2,93% 2,70%
Notifications 195.033,01 0,31% 7.898.426,06 0,32% 2,47%
Other expenses 753.234,21 1,20% 149.244.062,08 5,98% 0,50%
Publicity and propaganda 266.209,47 0,42% 15.744.349,70 0,63% 1,69%
Purchase of materials and perishable goods 37.702,99 0,06% 8.830.017,54 0,35% 0,43%
Studies and technical works 164.581,13 0,26% 18.067.931,13 0,72% 0,91%
Supplies: Electricity 276.918,28 0,44% 26.233.732,79 1,05% 1,06%
Supplies: Gas 46.631,69 0,07% 4.160.076,99 0,17% 1,12%
Supplies: Other 514.197,10 0,82% 25.861.195,71 1,04% 1,99%
Supplies: Telephone and data 66.695,82 0,11% 5.332.258,06 0,21% 1,25%
Supplies: Water 24.846,97 0,04% 5.974.368,97 0,24% 0,42%
Taxes 8.887,63 0,01% 3.956.294,21 0,16% 0,22%
Transports 20.557,73 0,03% 1.494.023,36 0,06% 1,38%
62.684.950,93 100,00% 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
PREVENTION, FIRE EXTINGUISHING AND RESCUE (0700)
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) 62.684.950,93 100,00% 62.684.950,93 100,00% 100,00% 0,00 0,00% 0,00%
Manager’s Office for Security and Prevention (4000) 62.684.950,93 100,00% 62.684.950,93 100,00% 100,00% 0,00 0,00% 0,00%
·Generic processes Safety and Prevention 1.189,65 0,00% 1.189,65 0,00% 100,00% 0,00 0,00% 0,00%
Civil Protection and Prevention 1.673.168,65 2,67% 1.673.168,65 2,67% 100,00% 0,00 0,00% 0,00%
Fire Prevention, Extinction and Rescue Service 2.205.054,10 3,52% 2.205.054,10 3,52% 100,00% 0,00 0,00% 0,00%
Operations 58.805.538,53 93,81% 58.805.538,53 93,81% 100,00% 0,00 0,00% 0,00%
62.684.950,93 100,00% 62.684.950,93 100,00% 100,00% 0,00 0,00% 0,00%
*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
PREVENTION, FIRE EXTINGUISHING AND RESCUE (0700)
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) 62.684.950,93 38,30 62.684.950,93 38,30 0,00 0,00
Manager’s Office for Security and Prevention (4000) 62.684.950,93 38,30 62.684.950,93 38,30 0,00 0,00
·Generic processes Safety and Prevention 1.189,65 0,00 1.189,65 0,00 0,00 0,00
Civil Protection and Prevention 1.673.168,65 1,02 1.673.168,65 1,02 0,00 0,00
Fire Prevention, Extinction and Rescue Service 2.205.054,10 1,35 2.205.054,10 1,35 0,00 0,00
Operations 58.805.538,53 35,93 58.805.538,53 35,93 0,00 0,00
62.684.950,93 38,30 62.684.950,93 38,30 0,00 0,00
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
PREVENTION, FIRE EXTINGUISHING AND RESCUE (0700)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
1.189,65 ·Generic processes Safety and Prevention 1.673.168,65 Civil Protection and Prevention 2.205.054,10 Fire Prevention, Extinction and Rescue Service
58.805.538,53 Operations
0,00 ·Generic processes Safety and Prevention 0,00 Civil Protection and Prevention 8.167.294,56 Fire Prevention, Extinction and Rescue Service
0,00 Operations
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
PREVENTION, FIRE EXTINGUISHING AND RESCUE (0700)
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) 62.684.950,93 44.250.715,29 9.285.663,08 9.148.572,56 8.167.294,56 13,03%
Manager’s Office for Security and Prevention (4000) 62.684.950,93 44.250.715,29 9.285.663,08 9.148.572,56 8.167.294,56 13,03%
·Generic processes Safety and Prevention 1.189,65 968,00 48,02 173,62 0,00
Civil Protection and Prevention 1.673.168,65 1.027.141,71 401.835,87 244.191,06 0,00
Fire Prevention, Extinction and Rescue Service 2.205.054,10 1.612.984,24 270.252,62 321.817,23 8.167.294,56 370,39%
Operations 58.805.538,53 41.609.621,34 8.613.526,56 8.582.390,64 0,00
62.684.950,93 44.250.715,29 9.285.663,08 9.148.572,56 8.167.294,56 13,03%
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
PREVENTION, FIRE EXTINGUISHING AND RESCUE (0700)
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) 62.684.950,93 118.516,32 8.048.778,24 54.517.656,37 86,97%
Manager’s Office for Security and Prevention (4000) 62.684.950,93 118.516,32 8.048.778,24 54.517.656,37 86,97%
·Generic processes Safety and Prevention 1.189,65 0,00 0,00 1.189,65 100,00%
Civil Protection and Prevention 1.673.168,65 0,00 0,00 1.673.168,65 100,00%
Fire Prevention, Extinction and Rescue Service 2.205.054,10 118.516,32 8.048.778,24 0,00 0,00%
Operations 58.805.538,53 0,00 0,00 58.805.538,53 100,00%
62.684.950,93 118.516,32 8.048.778,24 54.517.656,37 86,97%
Cost Report 2019: CORPORATE REPORT 6 .. 6
11-04-2021 14:34