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
INFRASTRUCTURE AND URBAN 
COORDINATION (1200)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (1200)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Banking and Financial Services 19,47 0,00% 116.670,97 0,00% 0,02%
Cleaning 33.677,14 0,14% 44.840.236,49 1,80% 0,08%
Depreciation 195.178,73 0,79% 107.906.337,91 4,32% 0,18%
External contracts 11.599.396,26 46,78% 669.325.030,04 26,80% 1,73%
Financial expenses 163.225,22 0,66% 15.079.706,89 0,60% 1,08%
Grants and Transfers 6.881.256,21 27,75% 468.397.931,82 18,76% 1,47%
Human Resources 0,00 0,00% 136.880,88 0,01% 0,00%
Human Resources: Company social contributions 785.723,48 3,17% 185.319.601,69 7,42% 0,42%
Human Resources: Compensation 0,00 0,00% 599.974,30 0,02% 0,00%
Human Resources: Compensation for the service 2.155,27 0,01% 401.303,21 0,02% 0,54%
Human Resources: Other social costs 21.139,95 0,09% 8.597.310,59 0,34% 0,25%
Human Resources: Transportation of personnel 5.255,80 0,02% 688.393,46 0,03% 0,76%
Human Resources: Wages and salaries 2.982.137,73 12,03% 614.537.886,09 24,61% 0,49%
Leases and rents 304.623,73 1,23% 35.278.799,37 1,41% 0,86%
Maintenance, repairs and conservation 139.584,14 0,56% 73.228.547,76 2,93% 0,19%
Notifications 78.565,70 0,32% 7.898.426,06 0,32% 0,99%
Other expenses 1.084.699,55 4,37% 149.244.062,08 5,98% 0,73%
Publicity and propaganda 108.730,55 0,44% 15.744.349,70 0,63% 0,69%
Purchase of materials and perishable goods 9.558,33 0,04% 8.830.017,54 0,35% 0,11%
Studies and technical works 254.945,15 1,03% 18.067.931,13 0,72% 1,41%
Supplies: Electricity 37.444,77 0,15% 26.233.732,79 1,05% 0,14%
Supplies: Gas 2.519,90 0,01% 4.160.076,99 0,17% 0,06%
Supplies: Other 50.921,38 0,21% 25.861.195,71 1,04% 0,20%
Supplies: Telephone and data 36.384,37 0,15% 5.332.258,06 0,21% 0,68%
Supplies: Water 1.910,99 0,01% 5.974.368,97 0,24% 0,03%
Taxes 5.855,27 0,02% 3.956.294,21 0,16% 0,15%
Transports 10.666,62 0,04% 1.494.023,36 0,06% 0,71%
24.795.575,70 100,00% 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
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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) 23.231.430,11 93,69% 22.339.051,83 93,46% 96,16% 892.378,28 100,00% 3,84%
Manager's Office for Social Rights (2000) 190.272,82 0,77% 190.272,82 0,80% 100,00% 0,00 0,00% 0,00%
·Generic processes Social Rights 185.209,08 0,75% 185.209,08 0,77% 100,00% 0,00 0,00% 0,00%
Family Services and Social Services 5.063,75 0,02% 5.063,75 0,02% 100,00% 0,00 0,00% 0,00%
Manager's Office for Urban Ecology (5000) 64.849,11 0,26% 64.849,11 0,27% 100,00% 0,00 0,00% 0,00%
·Generic processes Urban Ecology 64.849,11 0,26% 64.849,11 0,27% 100,00% 0,00 0,00% 0,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 22.976.308,18 92,66% 22.083.929,90 92,39% 96,12% 892.378,28 100,00% 3,88%
Infrastructures and Urban Areas 21.006.679,06 84,72% 20.829.516,91 87,14% 99,16% 177.162,16 19,85% 0,84%
Mobility and Infrastructures 18.859,08 0,08% 18.859,08 0,08% 100,00% 0,00 0,00% 0,00%
Urban Resilience 695.417,99 2,80% 1.812,98 0,01% 0,26% 693.605,01 77,73% 99,74%
Work Coordination in Public Areas 1.255.352,05 5,06% 1.233.740,93 5,16% 98,28% 21.611,12 2,42% 1,72%
Local Independent Bodies (2) 1.435.975,61 5,79% 1.435.975,61 6,01% 100,00% 0,00 0,00% 0,00%
Municipal Institute of Urban Planning (IMU) (5201) 1.435.975,61 5,79% 1.435.975,61 6,01% 100,00% 0,00 0,00% 0,00%
·Generic processes Municipal Institute of Urban Planning (IMU) 1.435.975,61 5,79% 1.435.975,61 6,01% 100,00% 0,00 0,00% 0,00%
Trading Companies (5) 128.169,98 0,52% 128.169,98 0,54% 100,00% 0,00 0,00% 0,00%
Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 128.169,98 0,52% 128.169,98 0,54% 100,00% 0,00 0,00% 0,00%
·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 128.169,98 0,52% 128.169,98 0,54% 100,00% 0,00 0,00% 0,00%
24.795.575,70 100,00% 23.903.197,42 100,00% 96,40% 892.378,28 100,00% 3,60%
*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
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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) 23.231.430,11 14,19 22.339.051,83 13,65 892.378,28 0,55
Manager's Office for Social Rights (2000) 190.272,82 0,12 190.272,82 0,12 0,00 0,00
·Generic processes Social Rights 185.209,08 0,11 185.209,08 0,11 0,00 0,00
Family Services and Social Services 5.063,75 0,00 5.063,75 0,00 0,00 0,00
Manager's Office for Urban Ecology (5000) 64.849,11 0,04 64.849,11 0,04 0,00 0,00
·Generic processes Urban Ecology 64.849,11 0,04 64.849,11 0,04 0,00 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 22.976.308,18 14,04 22.083.929,90 13,49 892.378,28 0,55
Infrastructures and Urban Areas 21.006.679,06 12,83 20.829.516,91 12,73 177.162,16 0,11
Mobility and Infrastructures 18.859,08 0,01 18.859,08 0,01 0,00 0,00
Urban Resilience 695.417,99 0,42 1.812,98 0,00 693.605,01 0,42
Work Coordination in Public Areas 1.255.352,05 0,77 1.233.740,93 0,75 21.611,12 0,01
Local Independent Bodies (2) 1.435.975,61 0,88 1.435.975,61 0,88 0,00 0,00
Municipal Institute of Urban Planning (IMU) (5201) 1.435.975,61 0,88 1.435.975,61 0,88 0,00 0,00
·Generic processes Municipal Institute of Urban Planning (IMU) 1.435.975,61 0,88 1.435.975,61 0,88 0,00 0,00
Trading Companies (5) 128.169,98 0,08 128.169,98 0,08 0,00 0,00
Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 128.169,98 0,08 128.169,98 0,08 0,00 0,00
·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 128.169,98 0,08 128.169,98 0,08 0,00 0,00
24.795.575,70 15,15 23.903.197,42 14,60 892.378,28 0,55
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
INFRASTRUCTURE AND URBAN COORDINATION (1200)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
128.169,98 ·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 1.435.975,61 ·Generic processes Municipal Institute of Urban Planning 185.209,08 ·Generic processes Social Rights
(IMU)
64.849,11 ·Generic processes Urban Ecology 5.063,75 Family Services and Social Services 21.006.679,06 Infrastructures and Urban Areas
18.859,08 Mobility and Infrastructures 695.417,99 Urban Resilience 1.255.352,05 Work Coordination in Public Areas
0,00 ·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 0,00 ·Generic processes Municipal Institute of Urban Planning 12.740,38 ·Generic processes Social Rights
(IMU)
0,00 ·Generic processes Urban Ecology 0,00 Family Services and Social Services 46.074,42 Infrastructures and Urban Areas
0,00 Mobility and Infrastructures 7.666,67 Urban Resilience 17.751.505,55 Work Coordination in Public Areas
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
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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) 23.231.430,11 20.041.071,77 432.979,61 2.757.378,73 17.817.987,02 76,70%
Manager's Office for Social Rights (2000) 190.272,82 158.220,08 7.059,43 24.993,31 12.740,38 6,70%
·Generic processes Social Rights 185.209,08 154.804,25 6.076,66 24.328,16 12.740,38 6,88%
Family Services and Social Services 5.063,75 3.415,83 982,77 665,15 0,00
Manager's Office for Urban Ecology (5000) 64.849,11 53.052,45 969,33 10.827,33 0,00
·Generic processes Urban Ecology 64.849,11 53.052,45 969,33 10.827,33 0,00
Deputy Manager's Office for Mobility and Infrastructures (5002) 22.976.308,18 19.829.799,24 424.950,85 2.721.558,09 17.805.246,64 77,49%
Infrastructures and Urban Areas 21.006.679,06 18.132.141,42 386.283,36 2.488.254,29 46.074,42 0,22%
Mobility and Infrastructures 18.859,08 16.299,80 325,41 2.233,87 0,00
Urban Resilience 695.417,99 601.046,01 11.999,28 82.372,70 7.666,67 1,10%
Work Coordination in Public Areas 1.255.352,05 1.080.312,01 26.342,80 148.697,24 17.751.505,55 1414,07%
Local Independent Bodies (2) 1.435.975,61 744.879,50 499.996,87 191.099,24 0,00
Municipal Institute of Urban Planning (IMU) (5201) 1.435.975,61 744.879,50 499.996,87 191.099,24 0,00
·Generic processes Municipal Institute of Urban Planning (IMU) 1.435.975,61 744.879,50 499.996,87 191.099,24 0,00
Trading Companies (5) 128.169,98 110.429,48 2.324,33 15.416,17 0,00
Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 128.169,98 110.429,48 2.324,33 15.416,17 0,00
·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 128.169,98 110.429,48 2.324,33 15.416,17 0,00
24.795.575,70 20.896.380,75 935.300,81 2.963.894,14 17.817.987,02 71,86%
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
INFRASTRUCTURE AND URBAN COORDINATION (1200)
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) 23.231.430,11 17.751.505,55 66.481,47 5.413.443,09 23,30%
Manager's Office for Social Rights (2000) 190.272,82 0,00 12.740,38 177.532,44 93,30%
·Generic processes Social Rights 185.209,08 0,00 12.740,38 172.468,70 93,12%
Family Services and Social Services 5.063,75 0,00 0,00 5.063,75 100,00%
Manager's Office for Urban Ecology (5000) 64.849,11 0,00 0,00 64.849,11 100,00%
·Generic processes Urban Ecology 64.849,11 0,00 0,00 64.849,11 100,00%
Deputy Manager's Office for Mobility and Infrastructures (5002) 22.976.308,18 17.751.505,55 53.741,09 5.171.061,54 22,51%
Infrastructures and Urban Areas 21.006.679,06 0,00 46.074,42 20.960.604,64 99,78%
Mobility and Infrastructures 18.859,08 0,00 0,00 18.859,08 100,00%
Urban Resilience 695.417,99 0,00 7.666,67 687.751,32 98,90%
Work Coordination in Public Areas 1.255.352,05 17.751.505,55 0,00 0,00 0,00%
Local Independent Bodies (2) 1.435.975,61 0,00 0,00 1.435.975,61 100,00%
Municipal Institute of Urban Planning (IMU) (5201) 1.435.975,61 0,00 0,00 1.435.975,61 100,00%
·Generic processes Municipal Institute of Urban Planning (IMU) 1.435.975,61 0,00 0,00 1.435.975,61 100,00%
Trading Companies (5) 128.169,98 0,00 0,00 128.169,98 100,00%
Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 128.169,98 0,00 0,00 128.169,98 100,00%
·Generic processes Barcelona Cicle de l'Aigua, SA (BCASA) 128.169,98 0,00 0,00 128.169,98 100,00%
24.795.575,70 17.751.505,55 66.481,47 6.977.588,68 28,14%
Cost Report 2019: CORPORATE REPORT 6 .. 6
11-04-2021 14:34