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
CULTURE (0900)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
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 2.305.258,46 1,43% 44.840.236,49 1,80% 5,14%
Depreciation 7.121.401,36 4,42% 107.906.337,91 4,32% 6,60%
External contracts 14.898.460,62 9,25% 669.325.030,04 26,80% 2,23%
Financial expenses 1.201.318,21 0,75% 15.079.706,89 0,60% 7,97%
Grants and Transfers 51.216.987,62 31,80% 468.397.931,82 18,76% 10,93%
Human Resources 136.880,88 0,08% 136.880,88 0,01% 100,00%
Human Resources: Company social contributions 9.395.447,87 5,83% 185.319.601,69 7,42% 5,07%
Human Resources: Compensation 0,00 0,00% 599.974,30 0,02% 0,00%
Human Resources: Compensation for the service 56.901,21 0,04% 401.303,21 0,02% 14,18%
Human Resources: Other social costs 199.965,39 0,12% 8.597.310,59 0,34% 2,33%
Human Resources: Transportation of personnel 23.778,39 0,01% 688.393,46 0,03% 3,45%
Human Resources: Wages and salaries 32.987.705,18 20,48% 614.537.886,09 24,61% 5,37%
Leases and rents 3.666.004,15 2,28% 35.278.799,37 1,41% 10,39%
Maintenance, repairs and conservation 4.204.803,88 2,61% 73.228.547,76 2,93% 5,74%
Notifications 583.500,23 0,36% 7.898.426,06 0,32% 7,39%
Other expenses 24.109.675,62 14,97% 149.244.062,08 5,98% 16,15%
Publicity and propaganda 3.584.707,82 2,23% 15.744.349,70 0,63% 22,77%
Purchase of materials and perishable goods 771.337,77 0,48% 8.830.017,54 0,35% 8,74%
Studies and technical works 599.596,01 0,37% 18.067.931,13 0,72% 3,32%
Supplies: Electricity 2.780.451,66 1,73% 26.233.732,79 1,05% 10,60%
Supplies: Gas 169.855,63 0,11% 4.160.076,99 0,17% 4,08%
Supplies: Other 50.233,66 0,03% 25.861.195,71 1,04% 0,19%
Supplies: Telephone and data 193.653,85 0,12% 5.332.258,06 0,21% 3,63%
Supplies: Water 71.319,41 0,04% 5.974.368,97 0,24% 1,19%
Taxes 41.769,26 0,03% 3.956.294,21 0,16% 1,06%
Transports 681.930,35 0,42% 1.494.023,36 0,06% 45,64%
161.052.944,49 100,00% 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
CULTURE (0900)
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) 2.649.798,38 1,65% 2.649.798,38 1,66% 100,00% 0,00 0,00% 0,00%
Manager's Office for Citizens' Rights, Participation and Transparency 2.649.798,38 1,65% 2.649.798,38 1,66% 100,00% 0,00 0,00% 0,00%
(2001)
Social Equity and Health 2.649.798,38 1,65% 2.649.798,38 1,66% 100,00% 0,00 0,00% 0,00%
Local Independent Bodies (2) 139.062.295,38 86,35% 137.247.940,84 86,19% 98,70% 1.814.354,54 100,00% 1,30%
Barcelona Institute of Culture (ICUB). (9200) 139.062.295,38 86,35% 137.247.940,84 86,19% 98,70% 1.814.354,54 100,00% 1,30%
·Generic processes Barcelona Institute of Culture (ICUB) 9.442.510,13 5,86% 8.930.721,45 5,61% 94,58% 511.788,68 28,21% 5,42%
Heritage, Museums and Archives 59.763.825,81 37,11% 59.763.825,81 37,53% 100,00% 0,00 0,00% 0,00%
Local and community culture 27.056.576,71 16,80% 26.661.543,30 16,74% 98,54% 395.033,40 21,77% 1,46%
Promotion of Cultural Sectors 42.799.382,73 26,57% 41.891.850,27 26,31% 97,88% 907.532,46 50,02% 2,12%
Publicly Owned Business Organisations (4) 19.340.850,73 12,01% 19.340.850,73 12,15% 100,00% 0,00 0,00% 0,00%
Barcelona Libraries Consortium (CBB) (9401) 19.340.850,73 12,01% 19.340.850,73 12,15% 100,00% 0,00 0,00% 0,00%
·Generic processes Barcelona Libraries Consortium (CBB) 19.340.850,73 12,01% 19.340.850,73 12,15% 100,00% 0,00 0,00% 0,00%
161.052.944,49 100,00% 159.238.589,95 100,00% 98,87% 1.814.354,54 100,00% 1,13%
*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
CULTURE (0900)
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) 2.649.798,38 1,62 2.649.798,38 1,62 0,00 0,00
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 2.649.798,38 1,62 2.649.798,38 1,62 0,00 0,00
Social Equity and Health 2.649.798,38 1,62 2.649.798,38 1,62 0,00 0,00
Local Independent Bodies (2) 139.062.295,38 84,96 137.247.940,84 83,85 1.814.354,54 1,11
Barcelona Institute of Culture (ICUB). (9200) 139.062.295,38 84,96 137.247.940,84 83,85 1.814.354,54 1,11
·Generic processes Barcelona Institute of Culture (ICUB) 9.442.510,13 5,77 8.930.721,45 5,46 511.788,68 0,31
Heritage, Museums and Archives 59.763.825,81 36,51 59.763.825,81 36,51 0,00 0,00
Local and community culture 27.056.576,71 16,53 26.661.543,30 16,29 395.033,40 0,24
Promotion of Cultural Sectors 42.799.382,73 26,15 41.891.850,27 25,59 907.532,46 0,55
Publicly Owned Business Organisations (4) 19.340.850,73 11,82 19.340.850,73 11,82 0,00 0,00
Barcelona Libraries Consortium (CBB) (9401) 19.340.850,73 11,82 19.340.850,73 11,82 0,00 0,00
·Generic processes Barcelona Libraries Consortium (CBB) 19.340.850,73 11,82 19.340.850,73 11,82 0,00 0,00
161.052.944,49 98,40 159.238.589,95 97,29 1.814.354,54 1,11
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
CULTURE (0900)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
9.442.510,13 ·Generic processes Barcelona Institute of Culture (ICUB) 19.340.850,73 ·Generic processes Barcelona Libraries Consortium (CBB) 59.763.825,81 Heritage, Museums and Archives
27.056.576,71 Local and community culture 42.799.382,73 Promotion of Cultural Sectors 2.649.798,38 Social Equity and Health
1.091.896,12 ·Generic processes Barcelona Institute of Culture (ICUB) 0,00 ·Generic processes Barcelona Libraries Consortium (CBB) 4.666.128,78 Heritage, Museums and Archives
2.234.601,84 Local and community culture 530.520,94 Promotion of Cultural Sectors 0,00 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
CULTURE (0900)
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) 2.649.798,38 1.372.109,90 870.963,74 406.724,75 0,00
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 2.649.798,38 1.372.109,90 870.963,74 406.724,75 0,00
Social Equity and Health 2.649.798,38 1.372.109,90 870.963,74 406.724,75 0,00
Local Independent Bodies (2) 139.062.295,38 48.886.998,44 72.717.327,40 17.457.969,54 8.523.147,68 6,13%
Barcelona Institute of Culture (ICUB). (9200) 139.062.295,38 48.886.998,44 72.717.327,40 17.457.969,54 8.523.147,68 6,13%
·Generic processes Barcelona Institute of Culture (ICUB) 9.442.510,13 4.510.974,28 3.746.117,09 1.185.418,76 1.091.896,12 11,56%
Heritage, Museums and Archives 59.763.825,81 18.844.638,94 33.416.397,94 7.502.788,93 4.666.128,78 7,81%
Local and community culture 27.056.576,71 12.472.349,38 11.187.527,38 3.396.699,95 2.234.601,84 8,26%
Promotion of Cultural Sectors 42.799.382,73 13.059.035,84 24.367.285,00 5.373.061,89 530.520,94 1,24%
Publicly Owned Business Organisations (4) 19.340.850,73 15.356.359,62 681.131,50 3.303.359,61 0,00
Barcelona Libraries Consortium (CBB) (9401) 19.340.850,73 15.356.359,62 681.131,50 3.303.359,61 0,00
·Generic processes Barcelona Libraries Consortium (CBB) 19.340.850,73 15.356.359,62 681.131,50 3.303.359,61 0,00
161.052.944,49 65.615.467,96 74.269.422,64 21.168.053,89 8.523.147,68 5,29%
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
CULTURE (0900)
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) 2.649.798,38 0,00 0,00 2.649.798,38 100,00%
Manager's Office for Citizens' Rights, Participation and Transparency (2001) 2.649.798,38 0,00 0,00 2.649.798,38 100,00%
Social Equity and Health 2.649.798,38 0,00 0,00 2.649.798,38 100,00%
Local Independent Bodies (2) 139.062.295,38 4.210.555,83 4.312.591,85 130.539.147,70 93,87%
Barcelona Institute of Culture (ICUB). (9200) 139.062.295,38 4.210.555,83 4.312.591,85 130.539.147,70 93,87%
·Generic processes Barcelona Institute of Culture (ICUB) 9.442.510,13 24.207,70 1.067.688,42 8.350.614,01 88,44%
Heritage, Museums and Archives 59.763.825,81 3.613.194,45 1.052.934,33 55.097.697,03 92,19%
Local and community culture 27.056.576,71 566.697,53 1.667.904,31 24.821.974,87 91,74%
Promotion of Cultural Sectors 42.799.382,73 6.456,15 524.064,79 42.268.861,79 98,76%
Publicly Owned Business Organisations (4) 19.340.850,73 0,00 0,00 19.340.850,73 100,00%
Barcelona Libraries Consortium (CBB) (9401) 19.340.850,73 0,00 0,00 19.340.850,73 100,00%
·Generic processes Barcelona Libraries Consortium (CBB) 19.340.850,73 0,00 0,00 19.340.850,73 100,00%
161.052.944,49 4.210.555,83 4.312.591,85 152.529.796,81 94,71%
Cost Report 2019: CORPORATE REPORT 6 .. 6
11-04-2021 14:34