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
SANTS-MONJUÏC DISTRICT (1103)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANTS-MONJUÏC DISTRICT (1103)
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 895.101,56 4,05% 44.840.236,49 1,80% 2,00%
Depreciation 2.242.805,64 10,15% 107.906.337,91 4,32% 2,08%
External contracts 5.707.047,71 25,82% 669.325.030,04 26,80% 0,85%
Financial expenses 143.500,05 0,65% 15.079.706,89 0,60% 0,95%
Grants and Transfers 2.392.826,20 10,83% 468.397.931,82 18,76% 0,51%
Human Resources 0,00 0,00% 136.880,88 0,01% 0,00%
Human Resources: Company social contributions 1.369.476,20 6,20% 185.319.601,69 7,42% 0,74%
Human Resources: Compensation 0,00 0,00% 599.974,30 0,02% 0,00%
Human Resources: Compensation for the service 1.454,19 0,01% 401.303,21 0,02% 0,36%
Human Resources: Other social costs 22.414,81 0,10% 8.597.310,59 0,34% 0,26%
Human Resources: Transportation of personnel 7.326,35 0,03% 688.393,46 0,03% 1,06%
Human Resources: Wages and salaries 5.227.359,00 23,65% 614.537.886,09 24,61% 0,85%
Leases and rents 448.906,25 2,03% 35.278.799,37 1,41% 1,27%
Maintenance, repairs and conservation 1.283.236,21 5,81% 73.228.547,76 2,93% 1,75%
Notifications 101.137,59 0,46% 7.898.426,06 0,32% 1,28%
Other expenses 1.188.394,62 5,38% 149.244.062,08 5,98% 0,80%
Publicity and propaganda 95.895,97 0,43% 15.744.349,70 0,63% 0,61%
Purchase of materials and perishable goods 81.587,35 0,37% 8.830.017,54 0,35% 0,92%
Studies and technical works 144.236,75 0,65% 18.067.931,13 0,72% 0,80%
Supplies: Electricity 534.068,21 2,42% 26.233.732,79 1,05% 2,04%
Supplies: Gas 31.302,80 0,14% 4.160.076,99 0,17% 0,75%
Supplies: Other 14.593,31 0,07% 25.861.195,71 1,04% 0,06%
Supplies: Telephone and data 93.413,64 0,42% 5.332.258,06 0,21% 1,75%
Supplies: Water 63.957,94 0,29% 5.974.368,97 0,24% 1,07%
Taxes 3.197,51 0,01% 3.956.294,21 0,16% 0,08%
Transports 7.405,46 0,03% 1.494.023,36 0,06% 0,50%
22.100.645,32 100,00% 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
SANTS-MONJUÏC DISTRICT (1103)
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) 22.100.645,32 100,00% 19.643.948,32 100,00% 88,88% 2.456.697,00 100,00% 11,12%
District Manager's Office 03 Sants-Monjuïc (6003) 22.100.645,32 100,00% 19.643.948,32 100,00% 88,88% 2.456.697,00 100,00% 11,12%
·Generic processes Districts 1.916.526,63 8,67% 1.135.165,45 5,78% 59,23% 781.361,18 31,81% 40,77%
General Services 788.320,86 3,57% 788.320,86 4,01% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas Services 6.427.382,94 29,08% 6.205.233,23 31,59% 96,54% 222.149,71 9,04% 3,46%
Services to People and the Territory 12.968.414,89 58,68% 11.515.228,78 58,62% 88,79% 1.453.186,11 59,15% 11,21%
22.100.645,32 100,00% 19.643.948,32 100,00% 88,88% 2.456.697,00 100,00% 11,12%
*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
SANTS-MONJUÏC DISTRICT (1103)
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) 22.100.645,32 120,05 19.643.948,32 106,71 2.456.697,00 13,35
District Manager's Office 03 Sants-Monjuïc (6003) 22.100.645,32 120,05 19.643.948,32 106,71 2.456.697,00 13,35
·Generic processes Districts 1.916.526,63 10,41 1.135.165,45 6,17 781.361,18 4,24
General Services 788.320,86 4,28 788.320,86 4,28 0,00 0,00
Licensing and Public Areas Services 6.427.382,94 34,91 6.205.233,23 33,71 222.149,71 1,21
Services to People and the Territory 12.968.414,89 70,45 11.515.228,78 62,55 1.453.186,11 7,89
22.100.645,32 120,05 19.643.948,32 106,71 2.456.697,00 13,35
Population: 184.091
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
SANTS-MONJUÏC DISTRICT (1103)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
1.916.526,63 ·Generic processes Districts 788.320,86 General Services 6.427.382,94 Licensing and Public Areas Services
12.968.414,89 Services to People and the Territory
0,00 ·Generic processes Districts 3.182,10 General Services 5.080.774,16 Licensing and Public Areas Services
301.274,66 Services to People and the Territory
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
SANTS-MONJUÏC DISTRICT (1103)
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) 22.100.645,32 9.948.035,90 9.337.239,27 2.815.370,16 5.385.230,92 24,37%
District Manager's Office 03 Sants-Monjuïc (6003) 22.100.645,32 9.948.035,90 9.337.239,27 2.815.370,16 5.385.230,92 24,37%
·Generic processes Districts 1.916.526,63 1.171.958,69 500.424,31 244.143,63 0,00
General Services 788.320,86 482.059,30 205.838,48 100.423,09 3.182,10 0,40%
Licensing and Public Areas Services 6.427.382,94 3.724.262,78 1.884.344,88 818.775,28 5.080.774,16 79,05%
Services to People and the Territory 12.968.414,89 4.569.755,13 6.746.631,61 1.652.028,15 301.274,66 2,32%
22.100.645,32 9.948.035,90 9.337.239,27 2.815.370,16 5.385.230,92 24,37%
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
SANTS-MONJUÏC DISTRICT (1103)
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) 22.100.645,32 5.329.294,99 55.935,93 16.715.414,40 75,63%
District Manager's Office 03 Sants-Monjuïc (6003) 22.100.645,32 5.329.294,99 55.935,93 16.715.414,40 75,63%
·Generic processes Districts 1.916.526,63 0,00 0,00 1.916.526,63 100,00%
General Services 788.320,86 3.182,10 0,00 785.138,76 99,60%
Licensing and Public Areas Services 6.427.382,94 5.078.022,90 2.751,26 1.346.608,78 20,95%
Services to People and the Territory 12.968.414,89 248.089,99 53.184,67 12.667.140,23 97,68%
22.100.645,32 5.329.294,99 55.935,93 16.715.414,40 75,63%
Cost Report 2019: CORPORATE REPORT 6 .. 6
11-04-2021 14:34