Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Cost Report 2020
MANAGEMENT INDICATORS
REPORT
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CONTENT
MANAGEMENT INDICATORS PER ACTIVITY 2
     URBAN PLANNING (01) 3
     ENVIRONMENT AND URBAN SERVICES (02) 9
     SOCIAL RIGHTS (03) 13
     SPORTS (04) 17
     MOBILITY / TRANSPORT (05) 19
     MUNICIPAL POLICE (06) 21
     FIRE PREVENTION, EXTINCTION AND RESCUE (07) 24
     EDUCATION (08) 26
     CULTURE (09) 28
     ECONOMIC PROMOTION (10) 31
     DISTRICTS (11) 33
     INFRASTRUCTURE AND URBAN COORDINATION (12) 36
     HOUSING (13) 40
MANAGEMENT INDICATORS PER ORGANISATION 42
     SOCIAL AREA (2) 43
     AREA OF SECURITY AND PREVENTION (4) 46
     CITY AREA (5) 49
     DISTRCTS AREA (6) 54
     AREA OF EDUCATION (8) 66
     AREA OF CULTURE (9) 68
CODE TABLES 70
Cost report 2020: MANAGEMENT INDICATORS REPORT 1 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
MANAGEMENT INDICATORS
PER ACTIVITY
Cost report 2020: MANAGEMENT INDICATORS REPORT 2 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (01)
Cost report 2020: MANAGEMENT INDICATORS REPORT 3 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (01)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
Architecture and contemporary urban planning (0117)
Conferences and debates (011702)
Mies Van der Rohe Foundation (FMVR) (5402)
cost accrued up to this point in the organization 60.199,91 2 conferences / debates 30.099,95 per conference / debate
Exhibitions (011701)
Mies Van der Rohe Foundation (FMVR) (5402)
cost accrued up to this point in the organization 72.372,89 4 exhiitions 18.093,22 per exhibition
Interventions and acts at the Pavelló Mies (Barcelona Pavilion) (011706)
Mies Van der Rohe Foundation (FMVR) (5402)
cost accrued up to this point in the organization 126.403,09 3 interventions 42.134,36 per intervention
Publications (011703)
Mies Van der Rohe Foundation (FMVR) (5402)
cost accrued up to this point in the organization 28.113,96 1 publications 28.113,96 per publication
Ticket and shop sales (011707)
Mies Van der Rohe Foundation (FMVR) (5402)
cost accrued up to this point in the organization 1.098.067,26 24.671 visitors 44,51 per visitor
Campaigns (0110)
Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202)
cost accrued up to this point in the organization 5.749.830,21 361 actions 15.927,51 per action
Itineraries (0114)
Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202)
cost accrued up to this point in the organization 1.612.178,68 1 route / publication 1.612.178,68 per route / publication
Coup De Fouet Congress: Modernism and Art Nouveau (011403)
Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202)
cost accrued up to this point in the organization 193,69 3 publications 64,56 per publication
Modernism Route (Réseay Art Nouveau Network, etc.) (011401)
Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202)
cost accrued up to this point in the organization 432.957,63 376 guided tours 1.151,48 per tour
Planning (0101)
Deputy Manager's Office for Urban Planning (5003)
cost accrued up to this point in the organization 1.658.104,10 75 plans, studies and resources 22.108,05 per plan, study or resource
Projects (0111)
Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202)
cost accrued up to this point in the organization 872.353,74 13 restoration 67.104,13 per restoration
Cost report 2020: MANAGEMENT INDICATORS REPORT 4 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (01)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
Public road licenses (0104)
Activity inspections in public areas (010406)
cost accrued throughout the organization 3.956.195,15 10.538 authorized procedures initiated 375,42 per procedure
District Manager's Office 01 Ciutat Vella (6001)
cost accrued up to this point in the organization 469.552,82 1.425 authorized procedures initiated 329,51 per procedure
District Manager's Office 02 Eixample (6002)
cost accrued up to this point in the organization 242.400,56 1.793 authorized procedures initiated 135,19 per procedure
District Manager's Office 03 Sants-Monjuïc (6003)
cost accrued up to this point in the organization 259.167,60 921 authorized procedures initiated 281,40 per procedure
District Manager's Office 04 Les Corts (6004)
cost accrued up to this point in the organization 481.507,41 482 authorized procedures initiated 998,98 per procedure
District Manager's Office 05 Sarrià-Sant Gervasi (6005)
cost accrued up to this point in the organization 118.531,98 1.659 authorized procedures initiated 71,45 per procedure
District Manager's Office 06 Gràcia (6006)
cost accrued up to this point in the organization 728.311,49 968 authorized procedures initiated 752,39 per procedure
District Manager's Office 07 Horta-Guinardó (6007)
cost accrued up to this point in the organization 343.637,36 783 authorized procedures initiated 438,87 per procedure
District Manager's Office 08 Nou Barris (6008)
cost accrued up to this point in the organization 575.534,79 669 authorized procedures initiated 860,29 per procedure
District Manager's Office 09 Sant Andreu (6009)
cost accrued up to this point in the organization 150.863,85 773 authorized procedures initiated 195,17 per procedure
District Manager's Office 10 Sant Martí (6010)
cost accrued up to this point in the organization 492.072,75 1.065 authorized procedures initiated 462,04 per procedure
Commercial occupancy licenses for pavements and public areas (010403)
cost accrued throughout the organization 1.789.018,07 9.499 licenses for occupation of public roads resolved 188,34 per employment license
District Manager's Office 01 Ciutat Vella (6001)
cost accrued up to this point in the organization 38.822,75 2.475 licenses for occupation of public roads resolved 15,69 per employment license
District Manager's Office 02 Eixample (6002)
cost accrued up to this point in the organization 306.418,46 1.243 licenses for occupation of public roads resolved 246,52 per employment license
District Manager's Office 03 Sants-Monjuïc (6003)
cost accrued up to this point in the organization 86.902,89 688 licenses for occupation of public roads resolved 126,31 per employment license
District Manager's Office 04 Les Corts (6004)
cost accrued up to this point in the organization 81.304,75 414 licenses for occupation of public roads resolved 196,39 per employment license
District Manager's Office 05 Sarrià-Sant Gervasi (6005)
Cost report 2020: MANAGEMENT INDICATORS REPORT 5 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (01)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
cost accrued up to this point in the organization 118.531,98 529 licenses for occupation of public roads resolved 224,07 per employment license
District Manager's Office 06 Gràcia (6006)
cost accrued up to this point in the organization 189.573,82 478 licenses for occupation of public roads resolved 396,60 per employment license
District Manager's Office 07 Horta-Guinardó (6007)
cost accrued up to this point in the organization 343.637,36 426 licenses for occupation of public roads resolved 806,66 per employment license
District Manager's Office 08 Nou Barris (6008)
cost accrued up to this point in the organization 233.185,48 665 licenses for occupation of public roads resolved 350,65 per employment license
District Manager's Office 09 Sant Andreu (6009)
cost accrued up to this point in the organization 21.970,77 680 licenses for occupation of public roads resolved 32,31 per employment license
District Manager's Office 10 Sant Martí (6010)
cost accrued up to this point in the organization 274.055,29 1.901 licenses for occupation of public roads resolved 144,16 per employment license
Minor construction work licenses (010407)
cost accrued throughout the organization 1.802.226,52 37.010 authorizations for minor work 48,70 per authorization
District Manager's Office 01 Ciutat Vella (6001)
cost accrued up to this point in the organization 224.132,60 2.517 authorizations for minor work 89,05 per authorization
District Manager's Office 02 Eixample (6002)
cost accrued up to this point in the organization 222.568,53 7.777 authorizations for minor work 28,62 per authorization
District Manager's Office 03 Sants-Monjuïc (6003)
cost accrued up to this point in the organization 153.052,56 3.986 authorizations for minor work 38,40 per authorization
District Manager's Office 04 Les Corts (6004)
cost accrued up to this point in the organization 162.631,72 2.010 authorizations for minor work 80,91 per authorization
District Manager's Office 05 Sarrià-Sant Gervasi (6005)
cost accrued up to this point in the organization 118.531,98 4.367 authorizations for minor work 27,14 per authorization
District Manager's Office 06 Gràcia (6006)
cost accrued up to this point in the organization 76.335,26 3.405 authorizations for minor work 22,42 per authorization
District Manager's Office 07 Horta-Guinardó (6007)
cost accrued up to this point in the organization 343.637,36 3.127 authorizations for minor work 109,89 per authorization
District Manager's Office 08 Nou Barris (6008)
cost accrued up to this point in the organization 194.370,61 2.521 authorizations for minor work 77,10 per authorization
District Manager's Office 09 Sant Andreu (6009)
cost accrued up to this point in the organization 28.396,72 2.714 authorizations for minor work 10,46 per authorization
District Manager's Office 10 Sant Martí (6010)
cost accrued up to this point in the organization 183.954,67 4.586 authorizations for minor work 40,11 per authorization
Private events in public area licenses (010404)
Cost report 2020: MANAGEMENT INDICATORS REPORT 6 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (01)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
Deputy Manager's Office for Urban Planning (5003)
cost accrued up to this point in the organization 94.614,51 1.451 event authorizations 65,21 per authorization
Urban planning document resources and databases (0108)
Digitalisation of the document archive (010801)
Deputy Manager's Office for Urban Planning (5003)
cost accrued up to this point in the organization 393.778,39 399 digitized documents 986,91 per document
Maintenance of urban databases (alphanumerical and graphical) (010802)
Deputy Manager's Office for Urban Planning (5003)
cost accrued up to this point in the organization 393.778,39 320 transcriptions 1.230,56 per transcription
Urban Planning Initiatives (0118)
Processing licenses for major works (011803)
Deputy Manager's Office for Urban Planning (5003)
cost accrued up to this point in the organization 323.011,14 1.040 resolved major work licenses 310,59 per license
Subsidiary implementation file (011802)
District Manager's Office 01 Ciutat Vella (6001)
cost accrued up to this point in the organization 90.995,69 12 files 7.582,97 per file
District Manager's Office 02 Eixample (6002)
cost accrued up to this point in the organization 2.063,58 30 files 68,79 per file
District Manager's Office 04 Les Corts (6004)
cost accrued up to this point in the organization 52.384,89 1 files 52.384,89 per file
District Manager's Office 07 Horta-Guinardó (6007)
cost accrued up to this point in the organization 14.841,97 3 files 4.947,32 per file
District Manager's Office 09 Sant Andreu (6009)
cost accrued up to this point in the organization 115.411,49 1 files 115.411,49 per file
District Manager's Office 10 Sant Martí (6010)
cost accrued up to this point in the organization 136.921,73 2 files 68.460,87 per file
Urban planning files and reports (011801)
cost accrued throughout the organization 1.421.130,49 1.498 resolved town planning reports 948,69 per report
District Manager's Office 01 Ciutat Vella (6001)
cost accrued up to this point in the organization 63.625,34 272 resolved town planning reports 233,92 per report
District Manager's Office 02 Eixample (6002)
cost accrued up to this point in the organization 80.103,25 808 resolved town planning reports 99,14 per report
District Manager's Office 03 Sants-Monjuïc (6003)
cost accrued up to this point in the organization 184.795,03 71 resolved town planning reports 2.602,75 per report
Cost report 2020: MANAGEMENT INDICATORS REPORT 7 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN PLANNING (01)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
District Manager's Office 04 Les Corts (6004)
cost accrued up to this point in the organization 36.176,77 46 resolved town planning reports 786,45 per report
District Manager's Office 06 Gràcia (6006)
cost accrued up to this point in the organization 160.786,66 36 resolved town planning reports 4.466,30 per report
District Manager's Office 08 Nou Barris (6008)
cost accrued up to this point in the organization 76.259,71 4 resolved town planning reports 19.064,93 per report
District Manager's Office 09 Sant Andreu (6009)
cost accrued up to this point in the organization 476.929,75 23 resolved town planning reports 20.736,08 per report
District Manager's Office 10 Sant Martí (6010)
cost accrued up to this point in the organization 19.442,85 124 resolved town planning reports 156,80 per report
Urban planning inspection (0105)
Inspections and monitoring (010502)
Deputy Manager's Office for Urban Planning (5003)
cost accrued up to this point in the organization 1.783.992,67 25.285 Inspection and control 70,56 per inspection
Planning discipline records (010501)
Deputy Manager's Office for Urban Planning (5003)
cost accrued up to this point in the organization 1.783.992,67 23.257 files 76,71 per file
Urban planning licenses (0103)
Processing operations dossiers (010307)
Deputy Manager's Office for Urban Planning (5003)
cost accrued up to this point in the organization 341.526,31 3.437 permission/permits/licenses 99,37 per permission/permit/license
Processing works dossiers (010303)
Deputy Manager's Office for Urban Planning (5003)
cost accrued up to this point in the organization 341.526,31 41.223 permission/permits/licenses 8,28 per permission/permit/license
Cost report 2020: MANAGEMENT INDICATORS REPORT 8 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (02)
Cost report 2020: MANAGEMENT INDICATORS REPORT 9 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (02)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
Animals (0203)
Deceased animal collection (020301)
Deputy Manager’s Office of Environment and Urban Services (5001)
cost accrued up to this point in the organization 251.296,62 2.080 animals 120,82 per animal
City trees (0214)
Managing Road-Lining Trees (021401)
Municipal Institute of Parks and Gardens (IMPJ) (5401)
cost accrued up to this point in the organization 10.857.272,14 203.666 trees and park 53,31 per tree
Cleaning public areas (0202)
Cleaning the public roads and public areas (020201)
Deputy Manager’s Office of Environment and Urban Services (5001)
cost accrued up to this point in the organization 186.693.039,27 1.802 green areas and parks 103.603,24 per green area / parc
cost accrued up to this point in the organization 186.693.039,27 10.043.580 square meters of sidewalks to be cleaned 18,59 per square meter
Graffiti removal (020202)
Deputy Manager’s Office of Environment and Urban Services (5001)
cost accrued up to this point in the organization 8.628.374,35 254.820 square meters 33,86 per square meter
Collection and waste management (0201)
Deputy Manager’s Office of Environment and Urban Services (5001)
cost accrued up to this point in the organization 110.687.360,09 40.678 collection points 2.721,06 per point
cost accrued up to this point in the organization 110.687.360,09 26.515 containers 4.174,52 per container
Commercial waste (020103)
Deputy Manager’s Office of Environment and Urban Services (5001)
cost accrued up to this point in the organization 12.337.132,55 30.412 tons of commercial origin 405,67 per ton
Furniture and junk collection (020104)
Deputy Manager’s Office of Environment and Urban Services (5001)
cost accrued up to this point in the organization 16.199.148,73 33.923 tons of furniture and junk 477,53 per ton
Green points for waste treatment and selection (TERSA) (020101)
Deputy Manager’s Office of Environment and Urban Services (5001)
cost accrued up to this point in the organization 6.944.740,33 15.535 number of tonnes collected 447,04 per tonnes
Municipal market waste (020102)
cost accrued throughout the organization 9.260.787,86 9.785 ton collected 946,43 per ton
Deputy Manager’s Office of Environment and Urban Services (5001)
cost accrued up to this point in the organization 5.565.783,73 9.785 ton collected 568,81 per ton
Environmental protection (0211)
Cost report 2020: MANAGEMENT INDICATORS REPORT 10 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (02)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
Other environmental initiatives (021104)
Safety and Prevention Area Management: Headquarters of the Urban Guard (4004)
cost accrued up to this point in the organization 9.807,64 101 interventions 97,11 per intervention
Environmental quality (0207)
Monitoring and vigilance regarding noise awareness (020703)
Deputy Manager’s Office of Environment and Urban Services (5001)
cost accrued up to this point in the organization 433.465,72 62 measurements 6.991,38 per measurements
Initiatives (0210)
Fountains (021001)
Barcelona Cicle de l'Aigua, SA (BCASA) (5505)
cost accrued up to this point in the organization 9.367.649,30 2.040 fountains 4.591,98 per fountain
Hydrological warning: System for El Besòs River Park (021002)
Barcelona Cicle de l'Aigua, SA (BCASA) (5505)
cost accrued up to this point in the organization 338.246,91 3.163 opening hours 106,94 per opening hour
Management and maintenance of the coastline (021003)
Barcelona Cicle de l'Aigua, SA (BCASA) (5505)
cost accrued up to this point in the organization 274.024,42 227.770 square meters of beach 1,20 per square meter
Maintenance and refurbishment of urban furniture (0212)
Children's games (021202)
Municipal Institute of Parks and Gardens (IMPJ) (5401)
cost accrued up to this point in the organization 4.811.748,01 894 children's play areas 5.382,27 per children's play area
Management of green areas (0213)
Municipal Institute of Parks and Gardens (IMPJ) (5401)
cost accrued up to this point in the organization 39.822.586,95 5.482 flower beds 7.264,24 per flower bed
Maintenance of green urban spaces (021301)
Municipal Institute of Parks and Gardens (IMPJ) (5401)
cost accrued up to this point in the organization 36.036.982,21 9.851.607 square meters of green spaces 3,66 per square meter
Networks (0209)
Urban drainage network (020901)
Barcelona Cicle de l'Aigua, SA (BCASA) (5505)
cost accrued up to this point in the organization 23.313.420,24 1.645 Kms network 14.172,29 per Km network
Operation and maintenance of public street lighting (0208)
Deputy Manager’s Office of Environment and Urban Services (5001)
cost accrued up to this point in the organization 23.612.282,75 163.625 points of light controlled 144,31 per point
Cost report 2020: MANAGEMENT INDICATORS REPORT 11 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
ENVIRONMENT AND URBAN SERVICES (02)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
Cost report 2020: MANAGEMENT INDICATORS REPORT 12 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (03)
Cost report 2020: MANAGEMENT INDICATORS REPORT 13 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (03)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
Adolescence/Early adulthood (0308)
Activities and coordination of youth centres and youth information points (PIJ) (030808)
cost accrued throughout the organization 7.815.232,92 16 community centres 488.452,06 per community centre
Assistance for individuals and families (0313)
Basic social care services for individuals and families (031301)
Municipal Institute of Social Services (IMSS). (2201)
cost accrued up to this point in the organization 7.926.791,34 88.533 users 89,53 per user
Home Care Service (SAD) (031302)
Municipal Institute of Social Services (IMSS). (2201)
cost accrued up to this point in the organization 98.101.208,72 23.539 users 4.167,60 per user
Assistance for vulnerable people (0301)
Coverage of food requirements (030105)
Municipal Institute of Social Services (IMSS). (2201)
cost accrued up to this point in the organization 25.136.284,65 557.068 served meals 45,12 per served meal
Daycare (030104)
Municipal Institute of Social Services (IMSS). (2201)
cost accrued up to this point in the organization 4.071.943,90 2.851 people attended to 1.428,25 per person
Support in gaining access to housing (030103)
Municipal Institute of Social Services (IMSS). (2201)
cost accrued up to this point in the organization 11.245.248,72 143 awarded flats 78.638,10 per awarded flat
Temporary residential care (030101)
Municipal Institute of Social Services (IMSS). (2201)
cost accrued up to this point in the organization 15.423.037,99 104 users 148.298,44 per user
Elderly people (0303)
cost accrued throughout the organization 43.738.743,21 351.986 people over 64 124,26 per person
Municipal Institute of Social Services (IMSS). (2201)
cost accrued up to this point in the organization 17.607.525,40 351.986 people over 64 50,02 per person
Activities and coordination of municipal senior citizen centres and areas (030301)
cost accrued throughout the organization 8.404.745,83 58 community centres 144.909,41 per community centre
Daycare for senior citizens (030302)
Municipal Institute of Social Services (IMSS). (2201)
cost accrued up to this point in the organization 58.065,32 6.905 stays 8,41 per Stay
Emergency care for senior citizens (030305)
Municipal Institute of Social Services (IMSS). (2201)
Cost report 2020: MANAGEMENT INDICATORS REPORT 14 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (03)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
cost accrued up to this point in the organization 4.414.818,07 91.505 users 48,25 per user
Promoting active ageing (030312)
Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000)
cost accrued up to this point in the organization 253.488,60 351.986 people over 64 0,72 per person
Residential care for senior citizens (030303)
Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000)
cost accrued up to this point in the organization 9.270.604,86 88.880 stays 104,30 per Stay
Telephone helpline (030307)
Municipal Institute of Social Services (IMSS). (2201)
cost accrued up to this point in the organization 6.794.983,06 102.919 users 66,02 per user
Temporary stays in homes (030306)
Municipal Institute of Social Services (IMSS). (2201)
cost accrued up to this point in the organization 58.065,32 37 users 1.569,33 per user
Family and children (0302)
Municipal Institute of Social Services (IMSS). (2201)
cost accrued up to this point in the organization 14.148.856,24 218.273 peope under 16 64,82 per person
Activities and coordination of open centres (030202)
Municipal Institute of Social Services (IMSS). (2201)
cost accrued up to this point in the organization 977.647,84 2.571 minors cared for 380,26 per minor
Care Team for Infants and Adolescents (EAIA) (030201)
Municipal Institute of Social Services (IMSS). (2201)
cost accrued up to this point in the organization 1.059.934,31 4.062 children and teenagers  attended to 260,94 per child / teenager
Promoting childhood and adolescence (030206)
Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000)
cost accrued up to this point in the organization 74.349,52 1.001 children and teenagers  attended to 74,28 per child / teenager
Immigration (0306)
Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000)
cost accrued up to this point in the organization 12.513.065,25 19.001 people attended to 658,55 per person
People with disabilities: service to support to lead an independent life (0316)
Municipal Institute for People with Disabilities (IMPD) (2202)
cost accrued up to this point in the organization 5.180.006,57 53 users 97.735,97 per user
People with disabilities: specialised care and counselling services (0315)
Management of transport cards and parking (031501)
Municipal Institute for People with Disabilities (IMPD) (2202)
Cost report 2020: MANAGEMENT INDICATORS REPORT 15 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL RIGHTS (03)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
cost accrued up to this point in the organization 127.529,06 5.843 permission/permits/licenses 21,83 per permission/permit/license
Cost report 2020: MANAGEMENT INDICATORS REPORT 16 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (04)
Cost report 2020: MANAGEMENT INDICATORS REPORT 17 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SPORT (04)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
Encouragement and promotion of practising sports (0401)
Sport for school-age children (040101)
Barcelona Sports Institute (IBE) (2203)
cost accrued up to this point in the organization 2.908.763,29 166.129 participants 17,51 per participant
Sport Facilities Management (0403)
Municipal sportive installations (040301)
cost accrued throughout the organization 20.199.164,91 62 centres 325.792,98 per centre
Barcelona Sports Institute (IBE) (2203)
cost accrued up to this point in the organization 17.467.587,27 129.461 subscribers 134,93 per subscriber
District Manager's Office 01 Ciutat Vella (6001)
cost accrued up to this point in the organization 369.972,08 5 centres 73.994,42 per centre
District Manager's Office 02 Eixample (6002)
cost accrued up to this point in the organization 416.696,34 7 centres 59.528,05 per centre
District Manager's Office 03 Sants-Monjuïc (6003)
cost accrued up to this point in the organization 364.042,42 6 centres 60.673,74 per centre
District Manager's Office 04 Les Corts (6004)
cost accrued up to this point in the organization 323.146,72 3 centres 107.715,57 per centre
District Manager's Office 05 Sarrià-Sant Gervasi (6005)
cost accrued up to this point in the organization 218.323,92 1 centres 218.323,92 per centre
District Manager's Office 06 Gràcia (6006)
cost accrued up to this point in the organization 36.431,93 4 centres 9.107,98 per centre
District Manager's Office 07 Horta-Guinardó (6007)
cost accrued up to this point in the organization 32.208,01 6 centres 5.368,00 per centre
District Manager's Office 09 Sant Andreu (6009)
cost accrued up to this point in the organization 316.037,06 6 centres 52.672,84 per centre
District Manager's Office 10 Sant Martí (6010)
cost accrued up to this point in the organization 505.765,33 14 centres 36.126,10 per centre
Sporting Events (0402)
City events (040203)
Barcelona Sports Institute (IBE) (2203)
cost accrued up to this point in the organization 2.557.013,63 88.335 participants 28,95 per participant
Cost report 2020: MANAGEMENT INDICATORS REPORT 18 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
MOBILITY (05)
Cost report 2020: MANAGEMENT INDICATORS REPORT 19 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
MOBILITY (05)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
Municipal mobility services (0505)
Bicing (050503)
Deputy Manager's Office for Mobility and Infrastructures (5002)
cost accrued up to this point in the organization 15.191.981,10 104.550 users 145,31 per user
Barcelona de Serveis Municipals, SA (BSM) (5501)
cost accrued up to this point in the organization 3.110.666,90 104.550 users 29,75 per user
Station (050505)
Barcelona de Serveis Municipals, SA (BSM) (5501)
cost accrued up to this point in the organization 2.776.070,78 1.017.069 travellers 2,73 per travellers
Cost report 2020: MANAGEMENT INDICATORS REPORT 20 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (06)
Cost report 2020: MANAGEMENT INDICATORS REPORT 21 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (06)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
Administrative police (0607)
Ensuring coexistence among neighbourhood residents (060701)
Safety and Prevention Area Management: Headquarters of the Urban Guard (4004)
cost accrued up to this point in the organization 33.398.975,22 59.756 interventions 558,92 per intervention
Irregular activities in public spaces. (060703)
Safety and Prevention Area Management: Headquarters of the Urban Guard (4004)
cost accrued up to this point in the organization 906.102,27 81.641 complaints 11,10 per complaint
Measures for alerts (060712)
Safety and Prevention Area Management: Headquarters of the Urban Guard (4004)
cost accrued up to this point in the organization 245.464,41 2.890 interventions 84,94 per intervention
Public disturbances in public areas (060702)
Safety and Prevention Area Management: Headquarters of the Urban Guard (4004)
cost accrued up to this point in the organization 1.857.926,45 28.796 interventions 64,52 per intervention
Public establishments (060705)
Safety and Prevention Area Management: Headquarters of the Urban Guard (4004)
cost accrued up to this point in the organization 3.739.930,68 2.042 inspection reports 1.831,50 per inspections
Shows and others (060706)
Safety and Prevention Area Management: Headquarters of the Urban Guard (4004)
cost accrued up to this point in the organization 42.750,10 8.536 interventions 5,01 per intervention
Violation of other municipal byelaws (060710)
Safety and Prevention Area Management: Headquarters of the Urban Guard (4004)
cost accrued up to this point in the organization 1.821.843,87 31.117 interventions 58,55 per intervention
Traffic (0601)
Accident assistance (060105)
Safety and Prevention Area Management: Headquarters of the Urban Guard (4004)
cost accrued up to this point in the organization 12.185.716,65 5.711 accidents 2.133,73 per accident
Management of other offences (060108)
Safety and Prevention Area Management: Headquarters of the Urban Guard (4004)
cost accrued up to this point in the organization 1.479.462,66 864.559 complaints 1,71 per complaint
Management of vehicles, storage procedures and escorts (060109)
Safety and Prevention Area Management: Headquarters of the Urban Guard (4004)
cost accrued up to this point in the organization 723.533,86 2.343 interventions 308,81 per intervention
Other traffic incidents (060114)
Safety and Prevention Area Management: Headquarters of the Urban Guard (4004)
Cost report 2020: MANAGEMENT INDICATORS REPORT 22 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GUÀRDIA URBANA CITY POLICE (06)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
cost accrued up to this point in the organization 1.023.224,18 4.364 interventions 234,47 per intervention
Cost report 2020: MANAGEMENT INDICATORS REPORT 23 .. 86
07-28-2022 15:02
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 (07)
Cost report 2020: MANAGEMENT INDICATORS REPORT 24 .. 86
07-28-2022 15:02
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 (07)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
Counseling and Training (0701)
External training given by firefighters (070101)
Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue Service (4005)
cost accrued up to this point in the organization 953.930,39 125 students 7.631,44 per student participant
Fires (0704)
Fires in buildings (070401)
Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue Service (4005)
cost accrued up to this point in the organization 1.463.185,52 2.123 expiry 689,21 per expiry
Fires on public roads (070402)
Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue Service (4005)
cost accrued up to this point in the organization 816.315,94 1.542 expiry 529,39 per expiry
Operational prevention (0708)
Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue Service (4005)
cost accrued up to this point in the organization 4.016.879,37 1.567 actions 2.563,42 per action
Drills (070803)
Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue Service (4005)
cost accrued up to this point in the organization 1.207.629,86 25 simulations 48.305,19 per simulation
Rescue (0707)
Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue Service (4005)
cost accrued up to this point in the organization 3.280.317,08 5.805 interventions 565,08 per intervention
False alarms (070705)
Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue Service (4005)
cost accrued up to this point in the organization 440.420,77 1.691 interventions 260,45 per intervention
Technical assistance (0706)
Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue Service (4005)
cost accrued up to this point in the organization 2.301.413,45 5.647 interventions 407,55 per intervention
Cost report 2020: MANAGEMENT INDICATORS REPORT 25 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EDUCATION (08)
Cost report 2020: MANAGEMENT INDICATORS REPORT 26 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EDUCATION (08)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
Artistic education (0802)
Municipal Conservatory (080201)
Barcelona Municipal Institute of Education (IMEB) (8200)
cost accrued up to this point in the organization 5.030.473,09 534 students 9.420,36 per student participant
Music schools (080202)
Barcelona Municipal Institute of Education (IMEB) (8200)
cost accrued up to this point in the organization 4.550.243,92 5 schools 910.048,78 per school
cost accrued up to this point in the organization 4.550.243,92 2.233 students 2.037,73 per student participant
Education (0801)
Nursery schools and playgroups (080101)
cost accrued throughout the organization 80.561.983,30 101 schools 797.643,40 per school
cost accrued throughout the organization 80.561.983,30 8.409 students 9.580,45 per student participant
Barcelona Municipal Institute of Education (IMEB) (8200)
cost accrued up to this point in the organization 72.550.039,56 101 schools 718.317,22 per school
cost accrued up to this point in the organization 72.550.039,56 8.409 students 8.627,67 per student participant
Barcelona Education Consortium (CEB) (8301)
cost accrued up to this point in the organization 7.992.559,98 101 schools 79.134,26 per school
cost accrued up to this point in the organization 7.992.559,98 8.409 students 950,48 per student participant
Cost report 2020: MANAGEMENT INDICATORS REPORT 27 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (09)
Cost report 2020: MANAGEMENT INDICATORS REPORT 28 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (09)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
Festivals (0903)
Barcelona Institute of Culture (ICUB). (9200)
cost accrued up to this point in the organization 18.229.398,13 661.041 for attendees of festive events 27,58 per attendee
District festivals (090302)
cost accrued throughout the organization 5.615.941,02 540 festive activities 10.399,89 per festive activity
District Manager's Office 01 Ciutat Vella (6001)
cost accrued up to this point in the organization 232.827,87 12 festive activities 19.402,32 per festive activity
District Manager's Office 02 Eixample (6002)
cost accrued up to this point in the organization 481.076,05 118 festive activities 4.076,92 per festive activity
District Manager's Office 03 Sants-Monjuïc (6003)
cost accrued up to this point in the organization 435.235,79 168 festive activities 2.590,69 per festive activity
District Manager's Office 04 Les Corts (6004)
cost accrued up to this point in the organization 452.870,23 6 festive activities 75.478,37 per festive activity
District Manager's Office 05 Sarrià-Sant Gervasi (6005)
cost accrued up to this point in the organization 6.396,02 5 festive activities 1.279,20 per festive activity
District Manager's Office 06 Gràcia (6006)
cost accrued up to this point in the organization 1.131.524,37 18 festive activities 62.862,47 per festive activity
District Manager's Office 08 Nou Barris (6008)
cost accrued up to this point in the organization 173.435,29 183 festive activities 947,73 per festive activity
District Manager's Office 09 Sant Andreu (6009)
cost accrued up to this point in the organization 623.202,78 15 festive activities 41.546,85 per festive activity
District Manager's Office 10 Sant Martí (6010)
cost accrued up to this point in the organization 980.426,00 15 festive activities 65.361,73 per festive activity
Festivals (0904)
Performing arts and music festivals (090402)
Barcelona Institute of Culture (ICUB). (9200)
cost accrued up to this point in the organization 11.352.723,67 23.371 public 485,76 per public
Libraries (0908)
cost accrued throughout the organization 20.322.359,51 2.510.629 visitors 8,09 per visitor
Activities and coordination of libraries (090801)
cost accrued throughout the organization 20.322.359,51 40 libraries 508.058,99 per library
District Manager's Office 01 Ciutat Vella (6001)
cost accrued up to this point in the organization 15.842,71 4 libraries 3.960,68 per library
District Manager's Office 02 Eixample (6002)
Cost report 2020: MANAGEMENT INDICATORS REPORT 29 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (09)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
cost accrued up to this point in the organization 46.344,28 6 libraries 7.724,05 per library
District Manager's Office 03 Sants-Monjuïc (6003)
cost accrued up to this point in the organization 106.290,00 3 libraries 35.430,00 per library
District Manager's Office 04 Les Corts (6004)
cost accrued up to this point in the organization 14.957,90 2 libraries 7.478,95 per library
District Manager's Office 06 Gràcia (6006)
cost accrued up to this point in the organization 67.466,76 3 libraries 22.488,92 per library
District Manager's Office 08 Nou Barris (6008)
cost accrued up to this point in the organization 12.498,91 5 libraries 2.499,78 per library
District Manager's Office 09 Sant Andreu (6009)
cost accrued up to this point in the organization 38.898,53 4 libraries 9.724,63 per library
District Manager's Office 10 Sant Martí (6010)
cost accrued up to this point in the organization 13.455,66 6 libraries 2.242,61 per library
Cost report 2020: MANAGEMENT INDICATORS REPORT 30 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (10)
Cost report 2020: MANAGEMENT INDICATORS REPORT 31 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
PROMOTING THE ECONOMY (10)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
Entrepreneurship, enterprise and training (1005)
Barcelona Activa, SA (BASA) (7501)
cost accrued up to this point in the organization 26.127.174,00 152.339 users 171,51 per user
Business (100502)
Barcelona Activa, SA (BASA) (7501)
cost accrued up to this point in the organization 14.678.626,64 35.030 companies 419,03 per participating company
Entrepreneurship (100501)
Barcelona Activa, SA (BASA) (7501)
cost accrued up to this point in the organization 7.076.772,10 24.676 users 286,79 per user
Training (100503)
Barcelona Activa, SA (BASA) (7501)
cost accrued up to this point in the organization 4.371.775,27 92.633 students 47,19 per student
Outsourced municipal services (1002)
Zoo (100201)
Barcelona de Serveis Municipals, SA (BSM) (5501)
cost accrued up to this point in the organization 19.807.980,92 302.691 visitors 65,44 per visitor
Promoting employment strategies (1004)
Barcelona Activa, SA (BASA) (7501)
cost accrued up to this point in the organization 33.807.621,50 132.762 users 254,65 per user
Promoting the city’s economy (1006)
Tourism and events (100604)
Economy, Resources and Economic Promotion Area Management (7000)
cost accrued up to this point in the organization 1.728.498,06 4.100.000 tourists 0,42 per tourist
Cost report 2020: MANAGEMENT INDICATORS REPORT 32 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
DISTRICTS (11)
Cost report 2020: MANAGEMENT INDICATORS REPORT 33 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
DISTRICTS (11)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
District procedures (1104)
Activity Licenses (110401)
cost accrued throughout the organization 3.441.858,82 107 resolved activity licenses 32.166,90 per license
District Manager's Office 01 Ciutat Vella (6001)
cost accrued up to this point in the organization 84.647,18 11 resolved activity licenses 7.695,20 per license
District Manager's Office 02 Eixample (6002)
cost accrued up to this point in the organization 1.193.600,85 28 resolved activity licenses 42.628,60 per license
District Manager's Office 03 Sants-Monjuïc (6003)
cost accrued up to this point in the organization 294.781,22 13 resolved activity licenses 22.675,48 per license
District Manager's Office 04 Les Corts (6004)
cost accrued up to this point in the organization 111.650,03 22 resolved activity licenses 5.075,00 per license
District Manager's Office 05 Sarrià-Sant Gervasi (6005)
cost accrued up to this point in the organization 948.255,84 5 resolved activity licenses 189.651,17 per license
District Manager's Office 06 Gràcia (6006)
cost accrued up to this point in the organization 235.893,54 4 resolved activity licenses 58.973,39 per license
District Manager's Office 09 Sant Andreu (6009)
cost accrued up to this point in the organization 198.416,48 6 resolved activity licenses 33.069,41 per license
District Manager's Office 10 Sant Martí (6010)
cost accrued up to this point in the organization 276.781,12 18 resolved activity licenses 15.376,73 per license
Public assistance and Communication (1101)
Civil matrimonies (110103)
cost accrued throughout the organization 367.805,09 432 civil marriages 851,40 per civil marriage
District Manager's Office 01 Ciutat Vella (6001)
cost accrued up to this point in the organization 10.382,59 21 civil marriages 494,41 per civil marriage
District Manager's Office 02 Eixample (6002)
cost accrued up to this point in the organization 25.841,11 46 civil marriages 561,76 per civil marriage
District Manager's Office 03 Sants-Monjuïc (6003)
cost accrued up to this point in the organization 65.387,41 50 civil marriages 1.307,75 per civil marriage
District Manager's Office 06 Gràcia (6006)
cost accrued up to this point in the organization 20.544,06 52 civil marriages 395,08 per civil marriage
District Manager's Office 07 Horta-Guinardó (6007)
cost accrued up to this point in the organization 95.804,13 29 civil marriages 3.303,59 per civil marriage
District Manager's Office 08 Nou Barris (6008)
cost accrued up to this point in the organization 84.653,65 60 civil marriages 1.410,89 per civil marriage
Cost report 2020: MANAGEMENT INDICATORS REPORT 34 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
DISTRICTS (11)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
District Manager's Office 09 Sant Andreu (6009)
cost accrued up to this point in the organization 36.788,68 58 civil marriages 634,29 per civil marriage
District Manager's Office 10 Sant Martí (6010)
cost accrued up to this point in the organization 28.403,48 60 civil marriages 473,39 per civil marriage
Management of complaints, incidents and suggestions (IRIS) (110101)
District Manager's Office 01 Ciutat Vella (6001)
cost accrued up to this point in the organization 172.948,38 4.475 complaints and grievances 38,65 per complaint or grievance
District Manager's Office 02 Eixample (6002)
cost accrued up to this point in the organization 221.591,40 6.329 complaints and grievances 35,01 per complaint or grievance
District Manager's Office 03 Sants-Monjuïc (6003)
cost accrued up to this point in the organization 412.672,00 460 complaints and grievances 897,11 per complaint or grievance
District Manager's Office 04 Les Corts (6004)
cost accrued up to this point in the organization 201.078,33 2.050 complaints and grievances 98,09 per complaint or grievance
District Manager's Office 06 Gràcia (6006)
cost accrued up to this point in the organization 327.064,01 1.157 complaints and grievances 282,68 per complaint or grievance
District Manager's Office 07 Horta-Guinardó (6007)
cost accrued up to this point in the organization 32.622,05 2.178 complaints and grievances 14,98 per complaint or grievance
District Manager's Office 08 Nou Barris (6008)
cost accrued up to this point in the organization 190.472,16 3.335 complaints and grievances 57,11 per complaint or grievance
District Manager's Office 09 Sant Andreu (6009)
cost accrued up to this point in the organization 86.973,79 1.606 complaints and grievances 54,16 per complaint or grievance
District Manager's Office 10 Sant Martí (6010)
cost accrued up to this point in the organization 389.858,66 6.001 complaints and grievances 64,97 per complaint or grievance
Cost report 2020: MANAGEMENT INDICATORS REPORT 35 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN 
COORDINATION (12)
Cost report 2020: MANAGEMENT INDICATORS REPORT 36 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (12)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
Urban Spaces (1204)
Elevator and escalator apparatus (120406)
Deputy Manager's Office for Mobility and Infrastructures (5002)
cost accrued up to this point in the organization 2.401.859,57 135 lifting devices 17.791,55 per device
Maintenance of service galleries (120408)
Deputy Manager's Office for Mobility and Infrastructures (5002)
cost accrued up to this point in the organization 304.975,30 36.000 linear metres 8,47 per linear metre
Management of events infrastructure: elements, teams, fences, signs, etc. (120409)
cost accrued throughout the organization 2.448.176,00 1.450 events 1.688,40 per event
Deputy Manager's Office for Mobility and Infrastructures (5002)
cost accrued up to this point in the organization 756.672,39 73.381 closures used 10,31 per closure
District Manager's Office 02 Eixample (6002)
cost accrued up to this point in the organization 79.921,50 148 events 540,01 per event
District Manager's Office 03 Sants-Monjuïc (6003)
cost accrued up to this point in the organization 244.249,79 118 events 2.069,91 per event
District Manager's Office 05 Sarrià-Sant Gervasi (6005)
cost accrued up to this point in the organization 52.538,73 148 events 354,99 per event
District Manager's Office 06 Gràcia (6006)
cost accrued up to this point in the organization 76.445,25 233 events 328,09 per event
District Manager's Office 07 Horta-Guinardó (6007)
cost accrued up to this point in the organization 270.956,09 147 events 1.843,24 per event
District Manager's Office 08 Nou Barris (6008)
cost accrued up to this point in the organization 601.297,88 133 events 4.521,04 per event
District Manager's Office 09 Sant Andreu (6009)
cost accrued up to this point in the organization 316.421,49 162 events 1.953,22 per event
Pavement (120411)
Deputy Manager's Office for Mobility and Infrastructures (5002)
cost accrued up to this point in the organization 78.255,04 77.692 square meters of pavement 1,01 per square mete
Road structures (120402)
Deputy Manager's Office for Mobility and Infrastructures (5002)
cost accrued up to this point in the organization 2.789.889,42 879 structures 3.173,94 per structure
Urban furniture (120401)
Deputy Manager's Office for Mobility and Infrastructures (5002)
cost accrued up to this point in the organization 1.189.484,83 106.935 signals 11,12 per signal
Cost report 2020: MANAGEMENT INDICATORS REPORT 37 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (12)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
Work Coordination in Public Areas (1201)
Drafting studies, work projects, preliminary and receiving reports (120103)
District Manager's Office 01 Ciutat Vella (6001)
cost accrued up to this point in the organization 161.504,98 31 of projects 5.209,84 per project
District Manager's Office 02 Eixample (6002)
cost accrued up to this point in the organization 337.603,63 32 of projects 10.550,11 per project
District Manager's Office 03 Sants-Monjuïc (6003)
cost accrued up to this point in the organization 93.059,59 64 of projects 1.454,06 per project
District Manager's Office 05 Sarrià-Sant Gervasi (6005)
cost accrued up to this point in the organization 11.434,91 7 of projects 1.633,56 per project
District Manager's Office 06 Gràcia (6006)
cost accrued up to this point in the organization 202.422,07 6 of projects 33.737,01 per project
District Manager's Office 07 Horta-Guinardó (6007)
cost accrued up to this point in the organization 183.757,02 85 of projects 2.161,85 per project
District Manager's Office 08 Nou Barris (6008)
cost accrued up to this point in the organization 188.932,82 16 of projects 11.808,30 per project
District Manager's Office 09 Sant Andreu (6009)
cost accrued up to this point in the organization 76.403,18 5 of projects 15.280,64 per project
District Manager's Office 10 Sant Martí (6010)
cost accrued up to this point in the organization 157.882,60 6 of projects 26.313,77 per project
Preventative maintenance and repairs to municipal buildings (120104)
cost accrued throughout the organization 27.079.053,18 616 buildings 43.959,50 per building
District Manager's Office 01 Ciutat Vella (6001)
cost accrued up to this point in the organization 2.719.173,95 56 buildings 48.556,68 per building
District Manager's Office 02 Eixample (6002)
cost accrued up to this point in the organization 2.000.417,91 59 buildings 33.905,39 per building
District Manager's Office 03 Sants-Monjuïc (6003)
cost accrued up to this point in the organization 2.944.198,82 81 buildings 36.348,13 per building
District Manager's Office 04 Les Corts (6004)
cost accrued up to this point in the organization 1.128.046,65 28 buildings 40.287,38 per building
District Manager's Office 05 Sarrià-Sant Gervasi (6005)
cost accrued up to this point in the organization 930.080,82 28 buildings 33.217,17 per building
District Manager's Office 06 Gràcia (6006)
cost accrued up to this point in the organization 1.557.514,82 28 buildings 55.625,53 per building
Cost report 2020: MANAGEMENT INDICATORS REPORT 38 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
INFRASTRUCTURE AND URBAN COORDINATION (12)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
District Manager's Office 07 Horta-Guinardó (6007)
cost accrued up to this point in the organization 2.256.605,37 58 buildings 38.906,99 per building
District Manager's Office 08 Nou Barris (6008)
cost accrued up to this point in the organization 1.749.555,28 75 buildings 23.327,40 per building
District Manager's Office 09 Sant Andreu (6009)
cost accrued up to this point in the organization 1.939.252,47 134 buildings 14.472,03 per building
District Manager's Office 10 Sant Martí (6010)
cost accrued up to this point in the organization 2.526.573,27 69 buildings 36.617,00 per building
Cost report 2020: MANAGEMENT INDICATORS REPORT 39 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HOUSING (13)
Cost report 2020: MANAGEMENT INDICATORS REPORT 40 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
HOUSING (13)
MANAGEMENT INDICATORS BY ACTIVITY
Unit
Process / Activity / Task / Organisation Total Cost Count
Cost
Property management (1301)
Property and legal management (130102)
Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401)
cost accrued up to this point in the organization 31.343.013,88 7.862 renting units 3.986,65 per unit
Cost report 2020: MANAGEMENT INDICATORS REPORT 41 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
MANAGEMENT INDICATORS
PER ORGANISATION
Cost report 2020: MANAGEMENT INDICATORS REPORT 42 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL (2)
Cost report 2020: MANAGEMENT INDICATORS REPORT 43 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL (2)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000)
Elderly people (0303)
Promoting active ageing (030312)
cost accrued up to this point in the organization 253.488,60 351.986 people over 64 0,72 per person
Residential care for senior citizens (030303)
cost accrued up to this point in the organization 9.270.604,86 88.880 stays 104,30 per Stay
Family and children (0302)
Promoting childhood and adolescence (030206)
cost accrued up to this point in the organization 74.349,52 1.001 children and teenagers  attended to 74,28 per child / teenager
Immigration (0306)
cost accrued up to this point in the organization 12.513.065,25 19.001 people attended to 658,55 per person
Municipal Institute of Social Services (IMSS). (2201)
Assistance for individuals and families (0313)
Basic social care services for individuals and families (031301)
cost accrued up to this point in the organization 7.926.791,34 88.533 users 89,53 per user
Home Care Service (SAD) (031302)
cost accrued up to this point in the organization 98.101.208,72 23.539 users 4.167,60 per user
Assistance for vulnerable people (0301)
Coverage of food requirements (030105)
cost accrued up to this point in the organization 25.136.284,65 557.068 served meals 45,12 per served meal
Daycare (030104)
cost accrued up to this point in the organization 4.071.943,90 2.851 people attended to 1.428,25 per person
Support in gaining access to housing (030103)
cost accrued up to this point in the organization 11.245.248,72 143 awarded flats 78.638,10 per awarded flat
Temporary residential care (030101)
cost accrued up to this point in the organization 15.423.037,99 104 users 148.298,44 per user
Elderly people (0303)
cost accrued up to this point in the organization 17.607.525,40 351.986 people over 64 50,02 per person
Daycare for senior citizens (030302)
cost accrued up to this point in the organization 58.065,32 6.905 stays 8,41 per Stay
Emergency care for senior citizens (030305)
cost accrued up to this point in the organization 4.414.818,07 91.505 users 48,25 per user
Telephone helpline (030307)
Cost report 2020: MANAGEMENT INDICATORS REPORT 44 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SOCIAL (2)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
cost accrued up to this point in the organization 6.794.983,06 102.919 users 66,02 per user
Temporary stays in homes (030306)
cost accrued up to this point in the organization 58.065,32 37 users 1.569,33 per user
Family and children (0302)
cost accrued up to this point in the organization 14.148.856,24 218.273 peope under 16 64,82 per person
Activities and coordination of open centres (030202)
cost accrued up to this point in the organization 977.647,84 2.571 minors cared for 380,26 per minor
Care Team for Infants and Adolescents (EAIA) (030201)
cost accrued up to this point in the organization 1.059.934,31 4.062 children and teenagers  attended to 260,94 per child / teenager
Municipal Institute for People with Disabilities (IMPD) (2202)
People with disabilities: service to support to lead an independent life (0316)
cost accrued up to this point in the organization 5.180.006,57 53 users 97.735,97 per user
People with disabilities: specialised care and counselling services (0315)
Management of transport cards and parking (031501)
cost accrued up to this point in the organization 127.529,06 5.843 permission/permits/licenses 21,83 per permission/permit/license
Barcelona Sports Institute (IBE) (2203)
Encouragement and promotion of practising sports (0401)
Sport for school-age children (040101)
cost accrued up to this point in the organization 2.908.763,29 166.129 participants 17,51 per participant
Sport Facilities Management (0403)
Municipal sportive installations (040301)
cost accrued up to this point in the organization 17.467.587,27 129.461 subscribers 134,93 per subscriber
Sporting Events (0402)
City events (040203)
cost accrued up to this point in the organization 2.557.013,63 88.335 participants 28,95 per participant
Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401)
Property management (1301)
Property and legal management (130102)
cost accrued up to this point in the organization 31.343.013,88 7.862 renting units 3.986,65 per unit
Cost report 2020: MANAGEMENT INDICATORS REPORT 45 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SECURITY AND PREVENTION (4)
Cost report 2020: MANAGEMENT INDICATORS REPORT 46 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SECURITY AND PREVENTION (4)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
Safety and Prevention Area Management: Headquarters of the Urban Guard (4004)
Environmental protection (0211)
Other environmental initiatives (021104)
cost accrued up to this point in the organization 9.807,64 101 interventions 97,11 per intervention
Administrative police (0607)
Ensuring coexistence among neighbourhood residents (060701)
cost accrued up to this point in the organization 33.398.975,22 59.756 interventions 558,92 per intervention
Irregular activities in public spaces. (060703)
cost accrued up to this point in the organization 906.102,27 81.641 complaints 11,10 per complaint
Measures for alerts (060712)
cost accrued up to this point in the organization 245.464,41 2.890 interventions 84,94 per intervention
Public disturbances in public areas (060702)
cost accrued up to this point in the organization 1.857.926,45 28.796 interventions 64,52 per intervention
Public establishments (060705)
cost accrued up to this point in the organization 3.739.930,68 2.042 inspection reports 1.831,50 per inspections
Shows and others (060706)
cost accrued up to this point in the organization 42.750,10 8.536 interventions 5,01 per intervention
Violation of other municipal byelaws (060710)
cost accrued up to this point in the organization 1.821.843,87 31.117 interventions 58,55 per intervention
Traffic (0601)
Accident assistance (060105)
cost accrued up to this point in the organization 12.185.716,65 5.711 accidents 2.133,73 per accident
Management of other offences (060108)
cost accrued up to this point in the organization 1.479.462,66 864.559 complaints 1,71 per complaint
Management of vehicles, storage procedures and escorts (060109)
cost accrued up to this point in the organization 723.533,86 2.343 interventions 308,81 per intervention
Other traffic incidents (060114)
cost accrued up to this point in the organization 1.023.224,18 4.364 interventions 234,47 per intervention
Operational and Support Resources Division (4004.03)
Judicial Support Office  (4004.030001)
cost accrued throughout the organization 14.219.209,39 2.570 complaints 5.532,77 per complaint
Traffic Division (4004.04)
Accident Investigation and Prevention Unit (4004.0402)
Recorded Images Unit (4004.040201)
Cost report 2020: MANAGEMENT INDICATORS REPORT 47 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SECURITY AND PREVENTION (4)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
cost accrued throughout the organization 3.835.600,21 698.668 complaints 5,49 per complaint
Central Traffic Unit (4004.0401)
cost accrued throughout the organization 11.311.472,74 32.965 complaints 343,14 per complaint
Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue Service (4005)
Counseling and Training (0701)
External training given by firefighters (070101)
cost accrued up to this point in the organization 953.930,39 125 students 7.631,44 per student participant
Fires (0704)
Fires in buildings (070401)
cost accrued up to this point in the organization 1.463.185,52 2.123 expiry 689,21 per expiry
Fires on public roads (070402)
cost accrued up to this point in the organization 816.315,94 1.542 expiry 529,39 per expiry
Operational prevention (0708)
cost accrued up to this point in the organization 4.016.879,37 1.567 actions 2.563,42 per action
Drills (070803)
cost accrued up to this point in the organization 1.207.629,86 25 simulations 48.305,19 per simulation
Rescue (0707)
cost accrued up to this point in the organization 3.280.317,08 5.805 interventions 565,08 per intervention
False alarms (070705)
cost accrued up to this point in the organization 440.420,77 1.691 interventions 260,45 per intervention
Technical assistance (0706)
cost accrued up to this point in the organization 2.301.413,45 5.647 interventions 407,55 per intervention
Cost report 2020: MANAGEMENT INDICATORS REPORT 48 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN SPACE (5)
Cost report 2020: MANAGEMENT INDICATORS REPORT 49 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN SPACE (5)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
Deputy Manager’s Office of Environment and Urban Services (5001)
Animals (0203)
Deceased animal collection (020301)
cost accrued up to this point in the organization 251.296,62 2.080 animals 120,82 per animal
Cleaning public areas (0202)
Cleaning the public roads and public areas (020201)
cost accrued up to this point in the organization 186.693.039,27 1.802 green areas and parks 103.603,24 per green area / parc
cost accrued up to this point in the organization 186.693.039,27 10.043.580 square meters of sidewalks to be cleaned 18,59 per square meter
Graffiti removal (020202)
cost accrued up to this point in the organization 8.628.374,35 254.820 square meters 33,86 per square meter
Collection and waste management (0201)
cost accrued up to this point in the organization 110.687.360,09 40.678 collection points 2.721,06 per point
cost accrued up to this point in the organization 110.687.360,09 26.515 containers 4.174,52 per container
Commercial waste (020103)
cost accrued up to this point in the organization 12.337.132,55 30.412 tons of commercial origin 405,67 per ton
Furniture and junk collection (020104)
cost accrued up to this point in the organization 16.199.148,73 33.923 tons of furniture and junk 477,53 per ton
Green points for waste treatment and selection (TERSA) (020101)
cost accrued up to this point in the organization 6.944.740,33 15.535 number of tonnes collected 447,04 per tonnes
Municipal market waste (020102)
cost accrued up to this point in the organization 5.565.783,73 9.785 ton collected 568,81 per ton
Environmental quality (0207)
Monitoring and vigilance regarding noise awareness (020703)
cost accrued up to this point in the organization 433.465,72 62 measurements 6.991,38 per measurements
Operation and maintenance of public street lighting (0208)
cost accrued up to this point in the organization 23.612.282,75 163.625 points of light controlled 144,31 per point
Deputy Manager's Office for Mobility and Infrastructures (5002)
Urban Spaces (1204)
Elevator and escalator apparatus (120406)
cost accrued up to this point in the organization 2.401.859,57 135 lifting devices 17.791,55 per device
Maintenance of service galleries (120408)
cost accrued up to this point in the organization 304.975,30 36.000 linear metres 8,47 per linear metre
Management of events infrastructure: elements, teams, fences, signs, etc. (120409)
Cost report 2020: MANAGEMENT INDICATORS REPORT 50 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN SPACE (5)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
cost accrued up to this point in the organization 756.672,39 73.381 closures used 10,31 per closure
Pavement (120411)
cost accrued up to this point in the organization 78.255,04 77.692 square meters of pavement 1,01 per square mete
Road structures (120402)
cost accrued up to this point in the organization 2.789.889,42 879 structures 3.173,94 per structure
Urban furniture (120401)
cost accrued up to this point in the organization 1.189.484,83 106.935 signals 11,12 per signal
Municipal mobility services (0505)
Bicing (050503)
cost accrued up to this point in the organization 15.191.981,10 104.550 users 145,31 per user
Deputy Manager's Office for Urban Planning (5003)
Planning (0101)
cost accrued up to this point in the organization 1.658.104,10 75 plans, studies and resources 22.108,05 per plan, study or resource
Public road licenses (0104)
Private events in public area licenses (010404)
cost accrued up to this point in the organization 94.614,51 1.451 event authorizations 65,21 per authorization
Urban planning document resources and databases (0108)
Digitalisation of the document archive (010801)
cost accrued up to this point in the organization 393.778,39 399 digitized documents 986,91 per document
Maintenance of urban databases (alphanumerical and graphical) (010802)
cost accrued up to this point in the organization 393.778,39 320 transcriptions 1.230,56 per transcription
Urban Planning Initiatives (0118)
Processing licenses for major works (011803)
cost accrued up to this point in the organization 323.011,14 1.040 resolved major work licenses 310,59 per license
Urban planning inspection (0105)
Inspections and monitoring (010502)
cost accrued up to this point in the organization 1.783.992,67 25.285 Inspection and control 70,56 per inspection
Planning discipline records (010501)
cost accrued up to this point in the organization 1.783.992,67 23.257 files 76,71 per file
Urban planning licenses (0103)
Processing operations dossiers (010307)
cost accrued up to this point in the organization 341.526,31 3.437 permission/permits/licenses 99,37 per permission/permit/license
Processing works dossiers (010303)
Cost report 2020: MANAGEMENT INDICATORS REPORT 51 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN SPACE (5)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
cost accrued up to this point in the organization 341.526,31 41.223 permission/permits/licenses 8,28 per permission/permit/license
Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202)
Campaigns (0110)
cost accrued up to this point in the organization 5.749.830,21 361 actions 15.927,51 per action
Itineraries (0114)
cost accrued up to this point in the organization 1.612.178,68 1 route / publication 1.612.178,68 per route / publication
Coup De Fouet Congress: Modernism and Art Nouveau (011403)
cost accrued up to this point in the organization 193,69 3 publications 64,56 per publication
Modernism Route (Réseay Art Nouveau Network, etc.) (011401)
cost accrued up to this point in the organization 432.957,63 376 guided tours 1.151,48 per tour
Projects (0111)
cost accrued up to this point in the organization 872.353,74 13 restoration 67.104,13 per restoration
Municipal Institute of Parks and Gardens (IMPJ) (5401)
City trees (0214)
Managing Road-Lining Trees (021401)
cost accrued up to this point in the organization 10.857.272,14 203.666 trees and park 53,31 per tree
Maintenance and refurbishment of urban furniture (0212)
Children's games (021202)
cost accrued up to this point in the organization 4.811.748,01 894 children's play areas 5.382,27 per children's play area
Management of green areas (0213)
cost accrued up to this point in the organization 39.822.586,95 5.482 flower beds 7.264,24 per flower bed
Maintenance of green urban spaces (021301)
cost accrued up to this point in the organization 36.036.982,21 9.851.607 square meters of green spaces 3,66 per square meter
Mies Van der Rohe Foundation (FMVR) (5402)
Architecture and contemporary urban planning (0117)
Conferences and debates (011702)
cost accrued up to this point in the organization 60.199,91 2 conferences / debates 30.099,95 per conference / debate
Exhibitions (011701)
cost accrued up to this point in the organization 72.372,89 4 exhiitions 18.093,22 per exhibition
Interventions and acts at the Pavelló Mies (Barcelona Pavilion) (011706)
cost accrued up to this point in the organization 126.403,09 3 interventions 42.134,36 per intervention
Cost report 2020: MANAGEMENT INDICATORS REPORT 52 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
URBAN SPACE (5)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
Publications (011703)
cost accrued up to this point in the organization 28.113,96 1 publications 28.113,96 per publication
Ticket and shop sales (011707)
cost accrued up to this point in the organization 1.098.067,26 24.671 visitors 44,51 per visitor
Barcelona de Serveis Municipals, SA (BSM) (5501)
Municipal mobility services (0505)
Bicing (050503)
cost accrued up to this point in the organization 3.110.666,90 104.550 users 29,75 per user
Station (050505)
cost accrued up to this point in the organization 2.776.070,78 1.017.069 travellers 2,73 per travellers
Outsourced municipal services (1002)
Zoo (100201)
cost accrued up to this point in the organization 19.807.980,92 302.691 visitors 65,44 per visitor
Barcelona Cicle de l'Aigua, SA (BCASA) (5505)
Initiatives (0210)
Fountains (021001)
cost accrued up to this point in the organization 9.367.649,30 2.040 fountains 4.591,98 per fountain
Hydrological warning: System for El Besòs River Park (021002)
cost accrued up to this point in the organization 338.246,91 3.163 opening hours 106,94 per opening hour
Management and maintenance of the coastline (021003)
cost accrued up to this point in the organization 274.024,42 227.770 square meters of beach 1,20 per square meter
Networks (0209)
Urban drainage network (020901)
cost accrued up to this point in the organization 23.313.420,24 1.645 Kms network 14.172,29 per Km network
Cost report 2020: MANAGEMENT INDICATORS REPORT 53 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
DISTRICTS (6)
Cost report 2020: MANAGEMENT INDICATORS REPORT 54 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
DISTRICTS (6)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
District Manager's Office 01 Ciutat Vella (6001)
Festivals (0903)
District festivals (090302)
cost accrued up to this point in the organization 232.827,87 12 festive activities 19.402,32 per festive activity
Libraries (0908)
Activities and coordination of libraries (090801)
cost accrued up to this point in the organization 15.842,71 4 libraries 3.960,68 per library
District procedures (1104)
Activity Licenses (110401)
cost accrued up to this point in the organization 84.647,18 11 resolved activity licenses 7.695,20 per license
Public assistance and Communication (1101)
Civil matrimonies (110103)
cost accrued up to this point in the organization 10.382,59 21 civil marriages 494,41 per civil marriage
Management of complaints, incidents and suggestions (IRIS) (110101)
cost accrued up to this point in the organization 172.948,38 4.475 complaints and grievances 38,65 per complaint or grievance
Work Coordination in Public Areas (1201)
Drafting studies, work projects, preliminary and receiving reports (120103)
cost accrued up to this point in the organization 161.504,98 31 of projects 5.209,84 per project
Preventative maintenance and repairs to municipal buildings (120104)
cost accrued up to this point in the organization 2.719.173,95 56 buildings 48.556,68 per building
Sport Facilities Management (0403)
Municipal sportive installations (040301)
cost accrued up to this point in the organization 369.972,08 5 centres 73.994,42 per centre
Public road licenses (0104)
Activity inspections in public areas (010406)
cost accrued up to this point in the organization 469.552,82 1.425 authorized procedures initiated 329,51 per procedure
Commercial occupancy licenses for pavements and public areas (010403)
cost accrued up to this point in the organization 38.822,75 2.475 licenses for occupation of public roads resolved 15,69 per employment license
Minor construction work licenses (010407)
cost accrued up to this point in the organization 224.132,60 2.517 authorizations for minor work 89,05 per authorization
Urban Planning Initiatives (0118)
Subsidiary implementation file (011802)
cost accrued up to this point in the organization 90.995,69 12 files 7.582,97 per file
Urban planning files and reports (011801)
Cost report 2020: MANAGEMENT INDICATORS REPORT 55 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
DISTRICTS (6)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
cost accrued up to this point in the organization 63.625,34 272 resolved town planning reports 233,92 per report
District Manager's Office 02 Eixample (6002)
Festivals (0903)
District festivals (090302)
cost accrued up to this point in the organization 481.076,05 118 festive activities 4.076,92 per festive activity
Libraries (0908)
Activities and coordination of libraries (090801)
cost accrued up to this point in the organization 46.344,28 6 libraries 7.724,05 per library
District procedures (1104)
Activity Licenses (110401)
cost accrued up to this point in the organization 1.193.600,85 28 resolved activity licenses 42.628,60 per license
Public assistance and Communication (1101)
Civil matrimonies (110103)
cost accrued up to this point in the organization 25.841,11 46 civil marriages 561,76 per civil marriage
Management of complaints, incidents and suggestions (IRIS) (110101)
cost accrued up to this point in the organization 221.591,40 6.329 complaints and grievances 35,01 per complaint or grievance
Urban Spaces (1204)
Management of events infrastructure: elements, teams, fences, signs, etc. (120409)
cost accrued up to this point in the organization 79.921,50 148 events 540,01 per event
Work Coordination in Public Areas (1201)
Drafting studies, work projects, preliminary and receiving reports (120103)
cost accrued up to this point in the organization 337.603,63 32 of projects 10.550,11 per project
Preventative maintenance and repairs to municipal buildings (120104)
cost accrued up to this point in the organization 2.000.417,91 59 buildings 33.905,39 per building
Sport Facilities Management (0403)
Municipal sportive installations (040301)
cost accrued up to this point in the organization 416.696,34 7 centres 59.528,05 per centre
Public road licenses (0104)
Activity inspections in public areas (010406)
cost accrued up to this point in the organization 242.400,56 1.793 authorized procedures initiated 135,19 per procedure
Commercial occupancy licenses for pavements and public areas (010403)
cost accrued up to this point in the organization 306.418,46 1.243 licenses for occupation of public roads resolved 246,52 per employment license
Minor construction work licenses (010407)
Cost report 2020: MANAGEMENT INDICATORS REPORT 56 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
DISTRICTS (6)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
cost accrued up to this point in the organization 222.568,53 7.777 authorizations for minor work 28,62 per authorization
Urban Planning Initiatives (0118)
Subsidiary implementation file (011802)
cost accrued up to this point in the organization 2.063,58 30 files 68,79 per file
Urban planning files and reports (011801)
cost accrued up to this point in the organization 80.103,25 808 resolved town planning reports 99,14 per report
District Manager's Office 03 Sants-Monjuïc (6003)
Festivals (0903)
District festivals (090302)
cost accrued up to this point in the organization 435.235,79 168 festive activities 2.590,69 per festive activity
Libraries (0908)
Activities and coordination of libraries (090801)
cost accrued up to this point in the organization 106.290,00 3 libraries 35.430,00 per library
District procedures (1104)
Activity Licenses (110401)
cost accrued up to this point in the organization 294.781,22 13 resolved activity licenses 22.675,48 per license
Public assistance and Communication (1101)
Civil matrimonies (110103)
cost accrued up to this point in the organization 65.387,41 50 civil marriages 1.307,75 per civil marriage
Management of complaints, incidents and suggestions (IRIS) (110101)
cost accrued up to this point in the organization 412.672,00 460 complaints and grievances 897,11 per complaint or grievance
Urban Spaces (1204)
Management of events infrastructure: elements, teams, fences, signs, etc. (120409)
cost accrued up to this point in the organization 244.249,79 118 events 2.069,91 per event
Work Coordination in Public Areas (1201)
Drafting studies, work projects, preliminary and receiving reports (120103)
cost accrued up to this point in the organization 93.059,59 64 of projects 1.454,06 per project
Preventative maintenance and repairs to municipal buildings (120104)
cost accrued up to this point in the organization 2.944.198,82 81 buildings 36.348,13 per building
Sport Facilities Management (0403)
Municipal sportive installations (040301)
cost accrued up to this point in the organization 364.042,42 6 centres 60.673,74 per centre
Public road licenses (0104)
Cost report 2020: MANAGEMENT INDICATORS REPORT 57 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
DISTRICTS (6)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
Activity inspections in public areas (010406)
cost accrued up to this point in the organization 259.167,60 921 authorized procedures initiated 281,40 per procedure
Commercial occupancy licenses for pavements and public areas (010403)
cost accrued up to this point in the organization 86.902,89 688 licenses for occupation of public roads resolved 126,31 per employment license
Minor construction work licenses (010407)
cost accrued up to this point in the organization 153.052,56 3.986 authorizations for minor work 38,40 per authorization
Urban Planning Initiatives (0118)
Urban planning files and reports (011801)
cost accrued up to this point in the organization 184.795,03 71 resolved town planning reports 2.602,75 per report
District Manager's Office 04 Les Corts (6004)
Festivals (0903)
District festivals (090302)
cost accrued up to this point in the organization 452.870,23 6 festive activities 75.478,37 per festive activity
Libraries (0908)
Activities and coordination of libraries (090801)
cost accrued up to this point in the organization 14.957,90 2 libraries 7.478,95 per library
District procedures (1104)
Activity Licenses (110401)
cost accrued up to this point in the organization 111.650,03 22 resolved activity licenses 5.075,00 per license
Public assistance and Communication (1101)
Management of complaints, incidents and suggestions (IRIS) (110101)
cost accrued up to this point in the organization 201.078,33 2.050 complaints and grievances 98,09 per complaint or grievance
Work Coordination in Public Areas (1201)
Preventative maintenance and repairs to municipal buildings (120104)
cost accrued up to this point in the organization 1.128.046,65 28 buildings 40.287,38 per building
Sport Facilities Management (0403)
Municipal sportive installations (040301)
cost accrued up to this point in the organization 323.146,72 3 centres 107.715,57 per centre
Public road licenses (0104)
Activity inspections in public areas (010406)
cost accrued up to this point in the organization 481.507,41 482 authorized procedures initiated 998,98 per procedure
Commercial occupancy licenses for pavements and public areas (010403)
cost accrued up to this point in the organization 81.304,75 414 licenses for occupation of public roads resolved 196,39 per employment license
Cost report 2020: MANAGEMENT INDICATORS REPORT 58 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
DISTRICTS (6)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
Minor construction work licenses (010407)
cost accrued up to this point in the organization 162.631,72 2.010 authorizations for minor work 80,91 per authorization
Urban Planning Initiatives (0118)
Subsidiary implementation file (011802)
cost accrued up to this point in the organization 52.384,89 1 files 52.384,89 per file
Urban planning files and reports (011801)
cost accrued up to this point in the organization 36.176,77 46 resolved town planning reports 786,45 per report
District Manager's Office 05 Sarrià-Sant Gervasi (6005)
Festivals (0903)
District festivals (090302)
cost accrued up to this point in the organization 6.396,02 5 festive activities 1.279,20 per festive activity
District procedures (1104)
Activity Licenses (110401)
cost accrued up to this point in the organization 948.255,84 5 resolved activity licenses 189.651,17 per license
Urban Spaces (1204)
Management of events infrastructure: elements, teams, fences, signs, etc. (120409)
cost accrued up to this point in the organization 52.538,73 148 events 354,99 per event
Work Coordination in Public Areas (1201)
Drafting studies, work projects, preliminary and receiving reports (120103)
cost accrued up to this point in the organization 11.434,91 7 of projects 1.633,56 per project
Preventative maintenance and repairs to municipal buildings (120104)
cost accrued up to this point in the organization 930.080,82 28 buildings 33.217,17 per building
Sport Facilities Management (0403)
Municipal sportive installations (040301)
cost accrued up to this point in the organization 218.323,92 1 centres 218.323,92 per centre
Public road licenses (0104)
Activity inspections in public areas (010406)
cost accrued up to this point in the organization 118.531,98 1.659 authorized procedures initiated 71,45 per procedure
Commercial occupancy licenses for pavements and public areas (010403)
cost accrued up to this point in the organization 118.531,98 529 licenses for occupation of public roads resolved 224,07 per employment license
Minor construction work licenses (010407)
cost accrued up to this point in the organization 118.531,98 4.367 authorizations for minor work 27,14 per authorization
Cost report 2020: MANAGEMENT INDICATORS REPORT 59 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
DISTRICTS (6)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
District Manager's Office 06 Gràcia (6006)
Festivals (0903)
District festivals (090302)
cost accrued up to this point in the organization 1.131.524,37 18 festive activities 62.862,47 per festive activity
Libraries (0908)
Activities and coordination of libraries (090801)
cost accrued up to this point in the organization 67.466,76 3 libraries 22.488,92 per library
District procedures (1104)
Activity Licenses (110401)
cost accrued up to this point in the organization 235.893,54 4 resolved activity licenses 58.973,39 per license
Public assistance and Communication (1101)
Civil matrimonies (110103)
cost accrued up to this point in the organization 20.544,06 52 civil marriages 395,08 per civil marriage
Management of complaints, incidents and suggestions (IRIS) (110101)
cost accrued up to this point in the organization 327.064,01 1.157 complaints and grievances 282,68 per complaint or grievance
Urban Spaces (1204)
Management of events infrastructure: elements, teams, fences, signs, etc. (120409)
cost accrued up to this point in the organization 76.445,25 233 events 328,09 per event
Work Coordination in Public Areas (1201)
Drafting studies, work projects, preliminary and receiving reports (120103)
cost accrued up to this point in the organization 202.422,07 6 of projects 33.737,01 per project
Preventative maintenance and repairs to municipal buildings (120104)
cost accrued up to this point in the organization 1.557.514,82 28 buildings 55.625,53 per building
Sport Facilities Management (0403)
Municipal sportive installations (040301)
cost accrued up to this point in the organization 36.431,93 4 centres 9.107,98 per centre
Public road licenses (0104)
Activity inspections in public areas (010406)
cost accrued up to this point in the organization 728.311,49 968 authorized procedures initiated 752,39 per procedure
Commercial occupancy licenses for pavements and public areas (010403)
cost accrued up to this point in the organization 189.573,82 478 licenses for occupation of public roads resolved 396,60 per employment license
Minor construction work licenses (010407)
cost accrued up to this point in the organization 76.335,26 3.405 authorizations for minor work 22,42 per authorization
Urban Planning Initiatives (0118)
Cost report 2020: MANAGEMENT INDICATORS REPORT 60 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
DISTRICTS (6)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
Urban planning files and reports (011801)
cost accrued up to this point in the organization 160.786,66 36 resolved town planning reports 4.466,30 per report
District Manager's Office 07 Horta-Guinardó (6007)
Public assistance and Communication (1101)
Civil matrimonies (110103)
cost accrued up to this point in the organization 95.804,13 29 civil marriages 3.303,59 per civil marriage
Management of complaints, incidents and suggestions (IRIS) (110101)
cost accrued up to this point in the organization 32.622,05 2.178 complaints and grievances 14,98 per complaint or grievance
Urban Spaces (1204)
Management of events infrastructure: elements, teams, fences, signs, etc. (120409)
cost accrued up to this point in the organization 270.956,09 147 events 1.843,24 per event
Work Coordination in Public Areas (1201)
Drafting studies, work projects, preliminary and receiving reports (120103)
cost accrued up to this point in the organization 183.757,02 85 of projects 2.161,85 per project
Preventative maintenance and repairs to municipal buildings (120104)
cost accrued up to this point in the organization 2.256.605,37 58 buildings 38.906,99 per building
Sport Facilities Management (0403)
Municipal sportive installations (040301)
cost accrued up to this point in the organization 32.208,01 6 centres 5.368,00 per centre
Public road licenses (0104)
Activity inspections in public areas (010406)
cost accrued up to this point in the organization 343.637,36 783 authorized procedures initiated 438,87 per procedure
Commercial occupancy licenses for pavements and public areas (010403)
cost accrued up to this point in the organization 343.637,36 426 licenses for occupation of public roads resolved 806,66 per employment license
Minor construction work licenses (010407)
cost accrued up to this point in the organization 343.637,36 3.127 authorizations for minor work 109,89 per authorization
Urban Planning Initiatives (0118)
Subsidiary implementation file (011802)
cost accrued up to this point in the organization 14.841,97 3 files 4.947,32 per file
District Manager's Office 08 Nou Barris (6008)
Festivals (0903)
District festivals (090302)
Cost report 2020: MANAGEMENT INDICATORS REPORT 61 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
DISTRICTS (6)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
cost accrued up to this point in the organization 173.435,29 183 festive activities 947,73 per festive activity
Libraries (0908)
Activities and coordination of libraries (090801)
cost accrued up to this point in the organization 12.498,91 5 libraries 2.499,78 per library
Public assistance and Communication (1101)
Civil matrimonies (110103)
cost accrued up to this point in the organization 84.653,65 60 civil marriages 1.410,89 per civil marriage
Management of complaints, incidents and suggestions (IRIS) (110101)
cost accrued up to this point in the organization 190.472,16 3.335 complaints and grievances 57,11 per complaint or grievance
Urban Spaces (1204)
Management of events infrastructure: elements, teams, fences, signs, etc. (120409)
cost accrued up to this point in the organization 601.297,88 133 events 4.521,04 per event
Work Coordination in Public Areas (1201)
Drafting studies, work projects, preliminary and receiving reports (120103)
cost accrued up to this point in the organization 188.932,82 16 of projects 11.808,30 per project
Preventative maintenance and repairs to municipal buildings (120104)
cost accrued up to this point in the organization 1.749.555,28 75 buildings 23.327,40 per building
Public road licenses (0104)
Activity inspections in public areas (010406)
cost accrued up to this point in the organization 575.534,79 669 authorized procedures initiated 860,29 per procedure
Commercial occupancy licenses for pavements and public areas (010403)
cost accrued up to this point in the organization 233.185,48 665 licenses for occupation of public roads resolved 350,65 per employment license
Minor construction work licenses (010407)
cost accrued up to this point in the organization 194.370,61 2.521 authorizations for minor work 77,10 per authorization
Urban Planning Initiatives (0118)
Urban planning files and reports (011801)
cost accrued up to this point in the organization 76.259,71 4 resolved town planning reports 19.064,93 per report
District Manager's Office 09 Sant Andreu (6009)
Festivals (0903)
District festivals (090302)
cost accrued up to this point in the organization 623.202,78 15 festive activities 41.546,85 per festive activity
Libraries (0908)
Activities and coordination of libraries (090801)
Cost report 2020: MANAGEMENT INDICATORS REPORT 62 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
DISTRICTS (6)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
cost accrued up to this point in the organization 38.898,53 4 libraries 9.724,63 per library
District procedures (1104)
Activity Licenses (110401)
cost accrued up to this point in the organization 198.416,48 6 resolved activity licenses 33.069,41 per license
Public assistance and Communication (1101)
Civil matrimonies (110103)
cost accrued up to this point in the organization 36.788,68 58 civil marriages 634,29 per civil marriage
Management of complaints, incidents and suggestions (IRIS) (110101)
cost accrued up to this point in the organization 86.973,79 1.606 complaints and grievances 54,16 per complaint or grievance
Urban Spaces (1204)
Management of events infrastructure: elements, teams, fences, signs, etc. (120409)
cost accrued up to this point in the organization 316.421,49 162 events 1.953,22 per event
Work Coordination in Public Areas (1201)
Drafting studies, work projects, preliminary and receiving reports (120103)
cost accrued up to this point in the organization 76.403,18 5 of projects 15.280,64 per project
Preventative maintenance and repairs to municipal buildings (120104)
cost accrued up to this point in the organization 1.939.252,47 134 buildings 14.472,03 per building
Sport Facilities Management (0403)
Municipal sportive installations (040301)
cost accrued up to this point in the organization 316.037,06 6 centres 52.672,84 per centre
Public road licenses (0104)
Activity inspections in public areas (010406)
cost accrued up to this point in the organization 150.863,85 773 authorized procedures initiated 195,17 per procedure
Commercial occupancy licenses for pavements and public areas (010403)
cost accrued up to this point in the organization 21.970,77 680 licenses for occupation of public roads resolved 32,31 per employment license
Minor construction work licenses (010407)
cost accrued up to this point in the organization 28.396,72 2.714 authorizations for minor work 10,46 per authorization
Urban Planning Initiatives (0118)
Subsidiary implementation file (011802)
cost accrued up to this point in the organization 115.411,49 1 files 115.411,49 per file
Urban planning files and reports (011801)
cost accrued up to this point in the organization 476.929,75 23 resolved town planning reports 20.736,08 per report
District Manager's Office 10 Sant Martí (6010)
Cost report 2020: MANAGEMENT INDICATORS REPORT 63 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
DISTRICTS (6)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
Festivals (0903)
District festivals (090302)
cost accrued up to this point in the organization 980.426,00 15 festive activities 65.361,73 per festive activity
Libraries (0908)
Activities and coordination of libraries (090801)
cost accrued up to this point in the organization 13.455,66 6 libraries 2.242,61 per library
District procedures (1104)
Activity Licenses (110401)
cost accrued up to this point in the organization 276.781,12 18 resolved activity licenses 15.376,73 per license
Public assistance and Communication (1101)
Civil matrimonies (110103)
cost accrued up to this point in the organization 28.403,48 60 civil marriages 473,39 per civil marriage
Management of complaints, incidents and suggestions (IRIS) (110101)
cost accrued up to this point in the organization 389.858,66 6.001 complaints and grievances 64,97 per complaint or grievance
Work Coordination in Public Areas (1201)
Drafting studies, work projects, preliminary and receiving reports (120103)
cost accrued up to this point in the organization 157.882,60 6 of projects 26.313,77 per project
Preventative maintenance and repairs to municipal buildings (120104)
cost accrued up to this point in the organization 2.526.573,27 69 buildings 36.617,00 per building
Sport Facilities Management (0403)
Municipal sportive installations (040301)
cost accrued up to this point in the organization 505.765,33 14 centres 36.126,10 per centre
Public road licenses (0104)
Activity inspections in public areas (010406)
cost accrued up to this point in the organization 492.072,75 1.065 authorized procedures initiated 462,04 per procedure
Commercial occupancy licenses for pavements and public areas (010403)
cost accrued up to this point in the organization 274.055,29 1.901 licenses for occupation of public roads resolved 144,16 per employment license
Minor construction work licenses (010407)
cost accrued up to this point in the organization 183.954,67 4.586 authorizations for minor work 40,11 per authorization
Urban Planning Initiatives (0118)
Subsidiary implementation file (011802)
cost accrued up to this point in the organization 136.921,73 2 files 68.460,87 per file
Urban planning files and reports (011801)
cost accrued up to this point in the organization 19.442,85 124 resolved town planning reports 156,80 per report
Cost report 2020: MANAGEMENT INDICATORS REPORT 64 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
DISTRICTS (6)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
Cost report 2020: MANAGEMENT INDICATORS REPORT 65 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EDUCATION (8)
Cost report 2020: MANAGEMENT INDICATORS REPORT 66 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
EDUCATION (8)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
Barcelona Municipal Institute of Education (IMEB) (8200)
Artistic education (0802)
Municipal Conservatory (080201)
cost accrued up to this point in the organization 5.030.473,09 534 students 9.420,36 per student participant
Music schools (080202)
cost accrued up to this point in the organization 4.550.243,92 5 schools 910.048,78 per school
cost accrued up to this point in the organization 4.550.243,92 2.233 students 2.037,73 per student participant
Education (0801)
Nursery schools and playgroups (080101)
cost accrued up to this point in the organization 72.550.039,56 101 schools 718.317,22 per school
cost accrued up to this point in the organization 72.550.039,56 8.409 students 8.627,67 per student participant
Barcelona Education Consortium (CEB) (8301)
Education (0801)
Nursery schools and playgroups (080101)
cost accrued up to this point in the organization 7.992.559,98 101 schools 79.134,26 per school
cost accrued up to this point in the organization 7.992.559,98 8.409 students 950,48 per student participant
Cost report 2020: MANAGEMENT INDICATORS REPORT 67 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (9)
Cost report 2020: MANAGEMENT INDICATORS REPORT 68 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (9)
MANAGEMENT INDICATORS BY ORGANISATION
Unit
Organisation / Process / Activity / Task Total Cost Count
Cost
Barcelona Institute of Culture (ICUB). (9200)
Festivals (0903)
cost accrued up to this point in the organization 18.229.398,13 661.041 for attendees of festive events 27,58 per attendee
Festivals (0904)
Performing arts and music festivals (090402)
cost accrued up to this point in the organization 11.352.723,67 23.371 public 485,76 per public
Direction of Memory, History and Heritage (9200.02)
Management Department of the Design Museum of Barcelona (DHUB) (9200.020002)
cost accrued throughout the organization 10.376.332,71 34.721 visitors 298,85 per visitor
Barcelona History Museum Directorate (MUHBA) (9200.0202)
cost accrued throughout the organization 6.504.285,09 227.791 visitors 28,55 per visitor
Castell de Montjuïc Directorate (9200.0204)
cost accrued throughout the organization 3.373.117,95 189.501 visitors 17,80 per visitor
Frederic Marès Museum Directorate (9200.0207)
cost accrued throughout the organization 3.348.233,85 30.770 visitors 108,81 per visitor
Historic Archive Directorate (9200.0205)
cost accrued throughout the organization 953.047,24 3.271 users face 291,36 per users
Monastery of Pedralbes Directorate (9200.0201)
cost accrued throughout the organization 2.933.221,88 32.155 visitors 91,22 per visitor
Photographic Archive Directorate (9200.0209)
cost accrued throughout the organization 1.547.636,58 990 users face 1.563,27 per users
Barcelona Libraries Consortium (CBB) (9401)
cost accrued throughout the organization 20.124.734,65 2.510.629 visitors 8,02 per visitor
Cost report 2020: MANAGEMENT INDICATORS REPORT 69 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CODE TABLES
Cost report 2020: MANAGEMENT INDICATORS REPORT 70 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CODE TABLES OF THE ORGANISATION
Area / Type / Management Office / Subdirectorate / Directorate / Unit
Governance (0) IT Systems Management Department (2000.030102)
City Council (Structural Finalists) (9) Planning and Processes Department (2000.030104)
Research and Knowledge Department (2000.030105)
Municipal Manager’s Officer [SFM] (0901)
Social Participation Department (2000.030103)
Directorate of Gender Services and Time Policies [SFM] (0901.0003) Social Action Directorate (2000.01)
Gender Transversality Department [SFM] (0901.000301) Services for Children, Young People and Senior Citizens Directorate (2000.0102)
Department for the Promotion of Children (2000.010203)
Resources (1) Department for the Promotion of Senior Citizens (2000.010202)
City Council (Structural Finalists) (9) Youth Department (2000.010201)
Manager’s Office for Housing (2002)
Innovation and Digital Transition Management [SFM] (1904)
Local Independent Bodies (2)
Animal Rights Services Directorate [SFM] (1904.0004)
Animal Protection and Management Department [SFM] (1904.000401) Municipal Institute of Social Services (IMSS). (2201)
Information and Citizen Support Services Directorate [SFM] (1904.0005) Directorate of Emergency and Social Emergencies and Public Space Intervention (2201.04)
Department of Emergency and Social Emergencies (2201.0402)
Social (2) Social Intervention in Public Areas Department (2201.0401)
Conflict Management from the Social Scope to the Urban Space (2201.040101)
City Council (0)
Directorate of Social Intervention Services to Vulnerable Population Groups (2201.03)
Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) Department of Elderly People and for the Promotion of Personal Autonomy (2201.0302)
Aging and Care Services Department (2000.0006) Department of Social Assistance to Family and Children (2201.0301)
Citizen Rights Services Directorate (2000.0004) Child and Adolescent Care Teams (2201.030101)
Citizen Rights Department (2000.000401) Department of Social Care for Homeless or at Risk of Exclusion (2201.0303)
Feminism and LGTBI Services Directorate (2000.0001) Directorate of Territorial and Community Social Services (2201.02)
Care and Reception for Gender Violence Department (2000.000102) Department for Coverage of Basic Needs (2201.020001)
Department for the Promotion of Women and LGBTI Rights (2000.000103) Dependency Service (SADEP) (2201.020002)
Information and Care for Women Department (2000.000101) Territorial Directorates (CSS, EV, EDEE, SEIS, etc.) (2201.0201)
Health Services Directorate (2000.0003) Executive Directorate of Resource Management, Service Provision and Quality (2201.01)
Health Department (2000.000301) Department of Economic and Administrative Services (2201.010003)
Immigration and Shelter Services Department (2000.0005) Department of Provision, Quality and Inspection of Services (2201.010004)
Management Services Global Justice and International Cooperation (2000.0007) Human Resources Department (2201.010002)
Resource Services Department (2000.0002) Legal Services Department (2201.010001)
Administration and Personnel Department (2000.000201) Office of Economic Benefits (2201.010005)
Communications Department (2000.000202) Municipal Institute for People with Disabilities (IMPD) (2202)
Infrastructure and Facilities Department (2000.000204) Communications Department (2202.000001)
Legal Services Department (2000.000203) Administration and Personnel Department (2202.0002)
Social Innovation Department (2000.0301) Promotion and Support Department (2202.0003)
Cost report 2020: MANAGEMENT INDICATORS REPORT 71 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Strategy and Coordination Department (2202.0001) Inspection of Services (4004.0009)
Care and Advice Department (2202.000102) Knowledge and Projects Unit (4004.0003)
Independent Living Services Department (2202.000101) Night Inspection (4004.0008)
Section 1 of Planning and Evaluation (2202.000103) Permanent Coordination Office (4004.0004)
Barcelona Sports Institute (IBE) (2203) Protection Unit (4004.0007)
Facilities and Works Services Directorate (2203.0002) Protection of authorities (4004.000702)
Installations Department (2203.000201) Security Room (4004.000701)
Public Works Department (2203.000202) Resource Management Unit (4004.0006)
Planning and General Services Directorate (2203.0001) Organizational Management Cabinet (4004.000602)
Administration Department (2203.000102) Resources Analysis Cabinet (4004.000601)
Communication and Press Department (2203.000103) Technical Analysis Office (4004.0005)
Legal Secretariat (2203.000101) Coordination Division (4004.01)
Sports Events and Sports Promotion Directorate (2203.0003) Information and Procedures Office (4004.010001)
Promotion Department (2203.000301) Device Planning Unit (4004.0103)
Sporting Events Department (2203.000302) Joint Command Room (4004.0101)
Consortiums (3) Operational Technical Support Unit (4004.0102)
Public Works Unit (4004.0104)
Housing Consortium (CH) (2301)
Operational and Support Resources Division (4004.03)
Publicly Owned Business Organisations (4) Beaches Group (4004.030002)
Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) Judicial Support Office  (4004.030001)
Daytime Support Unit (4004.0307)
Investigation Unit (4004.0304)
Security and Prevention (4)
Mounted Unit (4004.0305)
City Council (0) Reinforcement Unit for Emergencies and Proximity (4004.0306)
Safety and Prevention Area Management (4000) Nighttime Reinforcement Unit for Emergencies and Proximity (4004.030601)
Advice to Management in the Field of Gender Perspective (4000.000002) Territorial Division (4004.02)
Communications Department (4000.000001) Territorial Unit 01 Ciutat Vella (4004.020001)
Ethics and Internal Affairs Unit (4000.0001) Territorial Unit 02 Eixample (4004.020002)
Weapons Service (4000.000101) Territorial Unit 03 Sants-Montjuïc (4004.020003)
Financial-Management and Resource-Monitoring Services Directorate (4000.03) Territorial Unit 04 Les Corts (4004.020004)
Economic Administration and Procurement Department (4000.030001) Territorial Unit 05 Sarrià-Sant Gervasi (4004.020005)
Territorial Unit 06 Gràcia (4004.020006)
Human Resources Department (4000.030004)
Logistics and Infrastructure Department (4000.030003) Territorial Unit 07 Horta-Guinardó (4004.020007)
Legal-Advice Services Directorate (4000.01) Territorial Unit 08 Nou Barris (4004.020008)
Prevention Services Directorate (4000.02) Territorial Unit 09 Sant Andreu (4004.020009)
Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) Territorial Unit 10 Sant Martí (4004.020010)
Night Territorial Coordination (4004.0202)
Chief Support Office (4004.0001)
Operational Night Unit 1 (4004.020201)
Institutional Relations and Communication Office (4004.000101)
Operational Night Unit 2 (4004.020202)
Information and Documentation Unit (4004.0002)
Operational Night Unit 3 (4004.020203)
Cost report 2020: MANAGEMENT INDICATORS REPORT 72 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Operational Night Unit 4 (4004.020204) Strategic Services and Sustainability Culture Directorate (5000.0202)
Proximity Office (4004.0203) Educational Facilities and Programmes Department (5000.020201)
Safe Education Service (4004.0201) Technical and Legal Services Directorate (5000.0201)
Traffic Division (4004.04) Legal Procedures Department (5000.020101)
Road Safety Analysis Office (4004.040001) Urban Model Directorate (5000.01)
Accident Investigation and Prevention Unit (4004.0402) Foresight Department (5000.010001)
Recorded Images Unit (4004.040201) Urban Projects Department (5000.010002)
Central Traffic Unit (4004.0401) Deputy Manager’s Office of Environment and Urban Services (5001)
Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue Serv Water-Cycle Department (5001.000001)
Civil Protection and Prevention Division  (4005.02) Cleaning and Waste Management Services Directorate (5001.0002)
Civil Protection Unit (4005.0201) Cleaning Control and Evaluation Department (5001.000203)
Regulations Unit (4005.0202) Operational Management Department (5001.000201)
Operations Division  (4005.03) Waste Management Department (5001.000202)
Emergency Management Center Group (4005.0303) Energy Services and Environmental Quality Directorate (5001.0001)
Operational Development Unit (4005.0302) Department of Environmental Quality (5001.000104)
Operational Territorial Unit (Parks) (4005.0301) Street Lighting Department (5001.000102)
Eixample Fire Station (4005.030101) Deputy Manager's Office for Mobility and Infrastructures (5002)
Llevant Fire Station (4005.030102) Mobility Processes Coordination Department (5002.000003)
Montjuïc Fire Station (4005.030103) Urban Resilience Department (5002.000001)
Sant Andreu Fire Station (4005.030104) Work Coordination in Public Areas Department (5002.000002)
Vall Hebron Fire Station (4005.030105) Infrastructure and Urban Space Services Directorate (5002.0001)
Vallvidrera Fire Station (4005.030106) Department of Large Infrastructures (5002.000105)
Zona Franca Fire Station (4005.030107) Department of Urban Space (5002.000104)
Sanitary Group (4005.0304) Projects and Works Department (5002.000103)
Planning Division  (4005.01) Mobility Services Directorate (5002.0002)
Procedures Unit (4005.0101) Department of Mobility in the Territory (5002.000207)
Technical Support Unit (4005.0102) Department of Mobility Strategy (5002.000205)
Technical-Operational Material Group (4005.010201) Mobility Management Department (5002.000206)
Deputy Manager's Office for Urban Planning (5003)
Urban space (5) Information and Documentation Department (5003.000001)
City Council (0) Inspection Services Directorate (5003.0003)
Urban Ecology Area Management \ Chief Architect Management (5000) Department of Technical Coordination of Inspection (5003.000301)
Licensing Services Directorate (5003.0005)
Communication and Participation Services Directorate (5000.0001)
Operating Licenses Department (5003.000501)
Communications Department (5000.000101)
Pubic Work Licenses Department (5003.000502)
Participation Department (5000.000102)
Planning Services Directorate (5003.0004)
Resources and Management Control Directorate (5000.02)
Urban Architecture and Heritage Services Directorate (5003.0006)
Continuous Improvement Department (5000.020001)
Architectural, Historical and Artistic Heritage Department (5003.000601)
Economic Coordination Services Directorate (5000.0203)
Urban Management Services Directorate (5003.0002)
Administration Department (5000.020301)
Cost report 2020: MANAGEMENT INDICATORS REPORT 73 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Urban Management Projects Department (5003.000201) Resources Department (5401.0102)
Urban-Planning Action Services Directorate (5003.0001) Children's Play Areas (5401.010203)
Local Independent Bodies (2) Mechanics Workshop (5401.010202)
Municipal Institute of Urban Planning (IMU) (5201) Plant nurseries (5401.010201)
Protecting Green Spaces (5401.010204)
Directorate of Economic and General Services (5201.01)
Territorial Administration (5401.010205)
Directorate of Management Control and Information Systems (5201.03)
Mies Van der Rohe Foundation (FMVR) (5402)
Legal Services and Secretariat Directorate (5201.02)
Planning Department (5201.05) Metropolitan Transport Authority (ATM) (5403)
Project and Works Services Department (5201.0502) Trading Companies (5)
Urban Management Services Directorate (5201.0501) Barcelona de Serveis Municipals, SA (BSM) (5501)
Department of Expropriations (5201.050101)
Barcelona d'Infraestructures Municipals, SA (BIMSA) (5502)
Department of Ratings and Technical Support (5201.050103)
Department of Reparcelations (5201.050102) Fomento de Ciudad, SA (FOCISA) (5504)
Project Coordination Services Department (5201.04) Barcelona Cicle de l'Aigua, SA (BCASA) (5505)
Department of Coordination of European Projects and Neighborhood Law (5201.040001)
Department of Urban Regeneration (5201.040002)
Districts (6)
Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202)
City Council (0)
Department of Landscape Uses (5202.000002)
Department of Routes and Publications (5202.000001) District Manager's Office 01 Ciutat Vella (6001)
Technical Directorate of Urban Landscape (5202.01) Communications Department (6001.000002)
Department of Rehabilitation and Studies (5202.010001) Internal Resources Department (6001.000001)
Publicly Owned Business Organisations (4) Legal Services and Delegate Secretariat Directorate (6001.0001)
Municipal Institute of Parks and Gardens (IMPJ) (5401) Legal Services Department (6001.000101)
Licenses and Public Areas Services Directorate (6001.0004)
Administration (5401.0001)
Licenses and Inspections Department (6001.000402)
Communication (5401.0002)
Public Works and Maintenance Department (6001.000401)
Legal Services (5401.0004)
Services to People and the Territory Directorate (6001.0003)
Personal (5401.0003)
Municipal District Council (6001.01)
Green Spaces and Biodiversity Directorate (5401.01)
District Councillor's Office (6001.0101)
Assessment and Projects Department (5401.0103)
District Manager's Office 02 Eixample (6002)
Investments (5401.010303)
Monitoring and Quality Control (5401.010301) District Economic Promotion Office (6002.000001)
Projects (5401.010302) General Services Directorate (6002.0002)
Biodiversity Department (5401.0104) Communications Department (6002.000202)
Sector-specific Projects (5401.010402) Internal Resources Department (6002.000201)
Strategic Monitoring (5401.010401) Legal Services Department (6002.000203)
Conservation Services Directorate (5401.0101) Licenses and Public Areas Services Directorate (6002.0004)
City trees (5401.010102) Licenses and Inspections Department (6002.000402)
Phytosanitary treatments (5401.010103) Public Works and Maintenance Department (6002.000401)
Territory (5401.010101) Services to People and the Territory Directorate (6002.0003)
Cost report 2020: MANAGEMENT INDICATORS REPORT 74 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Municipal District Council (6002.01) Internal Resources Department (6006.000201)
District Councillor's Office (6002.0101) Legal Services Department (6006.000203)
District Manager's Office 03 Sants-Monjuïc (6003) Licenses and Public Areas Services Directorate (6006.0004)
General Services Directorate (6003.0002) Licenses and Inspections Department (6006.000402)
Communications Department (6003.000202) Public Works and Maintenance Department (6006.000401)
Internal Resources Department (6003.000201) Services to People and the Territory Directorate (6006.0003)
Legal Services Department (6003.000203) Municipal District Council (6006.01)
Licenses and Public Areas Services Directorate (6003.0004) District Councillor's Office (6006.0101)
Licenses and Inspections Department (6003.000402) District Manager's Office 07 Horta-Guinardó (6007)
Public Works and Maintenance Department (6003.000401) General Services Directorate (6007.0002)
Services to People and the Territory Directorate (6003.0003) Communications Department (6007.000202)
Municipal District Council (6003.01) Internal Resources Department (6007.000201)
District Councillor's Office (6003.0101) Legal Services Department (6007.000203)
District Manager's Office 04 Les Corts (6004) Licenses and Public Areas Services Directorate (6007.0004)
General Services Directorate (6004.0002) Licenses and Inspections Department (6007.000402)
Communications Department (6004.000202) Public Works and Maintenance Department (6007.000401)
Internal Resources Department (6004.000201) Services to People and the Territory Directorate (6007.0003)
Legal Services Department (6004.000203) Municipal District Council (6007.01)
Licenses and Public Areas Services Directorate (6004.0004) District Councillor's Office (6007.0101)
Licenses and Inspections Department (6004.000402) District Manager's Office 08 Nou Barris (6008)
Public Works and Maintenance Department (6004.000401) North Zone Department (6008.000001)
Services to People and the Territory Directorate (6004.0003) General Services Directorate (6008.0002)
Municipal District Council (6004.01) Communications Department (6008.000202)
District Councillor's Office (6004.0101) Internal Resources Department (6008.000201)
District Manager's Office 05 Sarrià-Sant Gervasi (6005) Legal Services Department (6008.000203)
General Services Directorate (6005.0002) Licenses and Public Areas Services Directorate (6008.0004)
Communications Department (6005.000202) Licenses and Inspections Department (6008.000402)
Internal Resources Department (6005.000201) Public Works and Maintenance Department (6008.000401)
Legal Services Department (6005.000203) Services to People and the Territory Directorate (6008.0003)
Licenses and Public Areas Services Directorate (6005.0004) Municipal District Council (6008.01)
Collserola Office (6005.000403) District Councillor's Office (6008.0101)
Licenses and Inspections Department (6005.000402) District Manager's Office 09 Sant Andreu (6009)
Public Works and Maintenance Department (6005.000401) General Services Directorate (6009.0002)
Services to People and the Territory Directorate (6005.0003) Communications Department (6009.000202)
Municipal District Council (6005.01) Internal Resources Department (6009.000201)
District Councillor's Office (6005.0101) Legal Services Department (6009.000203)
District Manager's Office 06 Gràcia (6006) Licenses and Public Areas Services Directorate (6009.0004)
General Services Directorate (6006.0002) Licenses and Inspections Department (6009.000402)
Communications Department (6006.000202) Public Works and Maintenance Department (6009.000401)
Cost report 2020: MANAGEMENT INDICATORS REPORT 75 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Services to People and the Territory Directorate (6009.0003) Barcelona Activa, SA (BASA) (7501)
Municipal District Council (6009.01)
District Councillor's Office (6009.0101)
Education (8)
District Manager's Office 10 Sant Martí (6010)
Local Independent Bodies (2)
General Services Directorate (6010.0002)
Communications Department (6010.000202) Barcelona Municipal Institute of Education (IMEB) (8200)
Internal Resources Department (6010.000201) Organisation and Information Systems Department (8200.000002)
Legal Services Department (6010.000203) Publications and Communication Department (8200.000003)
Licenses and Public Areas Services Directorate (6010.0004) Technical Secretariat (8200.000001)
Licenses and Inspections Department (6010.000402) Municipal Schools' Council (8200.0001)
Public Works and Maintenance Department (6010.000401) Professional Training Council (8200.0002)
Services to People and the Territory Directorate (6010.0003) Education Promotion Directorate (8200.02)
Department of Coordination of Actions on the Besòs Strip (6010.000301) School libraries (8200.020001)
Municipal District Council (6010.01) City Educational Programmes Services (8200.0201)
District Councillor's Office (6010.0101) Territorial Action for Education Services (8200.0202)
Educational Centres Directorate (8200.03)
Economy (7) Educational Services: Special Needs (NEE) Support (8200.030001)
Infant Education Services (8200.0301)
City Council (0)
Complementary Services (8200.030102)
Economy, Resources and Economic Promotion Area Management (7000) Nursery Schools (8200.030101)
Institutional Coordination Department (7000.000001) Municipal Conservatory of Barcelona (8200.0303)
Consumer Arbitration Board (7000.0006) Music Education Services (Music Schools) (8200.0302)
Department for Cooperative, Social and United Economic Services (7000.0001) Resources and General Services Directorate (8200.01)
Department of Social Economy and Urban Food Care and Policies (7000.000101) Economic Administration Services (8200.0102)
Department of Commerce, Restoration and Consumer Services (7000.0004) General Services (8200.0104)
Consumption Department (7000.000401) Archive (8200.010403)
Operational Management of City Promotion (7000.0002) Food Services (8200.010401)
Operational Management Tourism, Events and Creative Industries (7000.0003) Information Point and Reprographics (8200.010402)
Local Independent Bodies (2) Human Resources Services (8200.0103)
Barcelona Municipal Markets Institute (IMMB) (7201) Legal Services and Delegate Secretariat (8200.0101)
Consortiums (3)
Directorate of Markets and Strategic Projects (7201.02)
General Administration Directorate (7201.01) Barcelona Education Consortium (CEB) (8301)
Administration Department (7201.010001) Internal Control Body (8301.0002)
Department of Economic-Financial Management (7201.010003) Management Office (8301.0001)
Legal Department (7201.010002) Centres Directorate (8301.02)
Works and Maintenance Department (7201.03) Programming and Support for Schooling (8301.020001)
Department of Innovation, Communication and Strategic Projects (7201.030001) Educational Facilities (8301.0203)
Organization, Systems and Marketing Department (7201.030002) Infant and Primary Education (8301.0201)
Trading Companies (5) Secondary Education (8301.0202)
Cost report 2020: MANAGEMENT INDICATORS REPORT 76 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Resources and Organisation Directorate (8301.01) Public Programmes Department (9200.020301)
ICT Coordination (8301.010002) Barcelona Design Museum (DHUB) Directorate (9200.0206)
Legal Services (8301.010001) Administration Department (9200.020603)
Financial Resources (8301.0102) Collections Department (9200.020601)
Human Resources (8301.0101) Public Programmes Department (9200.020602)
Organisation and General Services (8301.0103) Barcelona Ethnology Museum of World Cultures Directorate (9200.0208)
Administration Department (9200.020803)
Culture (9) Collections Department (9200.020801)
Public Programmes Department (9200.020802)
City Council (0)
Barcelona History Museum Directorate (MUHBA) (9200.0202)
Culture, Education, Science and Community Area Management (9000) Administration Department (9200.020203)
Department of Interculturality and Religious Pluralism (9000.000001) CC Group Personal Property (Free Zone) (9200.020204)
Community Action Services Directorate (9000.0003) Collections Department (9200.020201)
Associationism and Citizens Initiative Department (9000.000301) Public Programmes Department (9200.020202)
Local Facilities Network Department (9000.000302) Castell de Montjuïc Directorate (9200.0204)
Directorate of Active Democracy Services (9000.0002) Frederic Marès Museum Directorate (9200.0207)
Directorate of Democratic Innovation Services (9000.0004) Historic Archive Directorate (9200.0205)
Promoting Public Works Department (9000.000401) Department of Funds and Collections (9200.020501)
Planning and Control Services Directorate (9000.0001) Monastery of Pedralbes Directorate (9200.0201)
Department of Science and Universities (9000.000101) Photographic Archive Directorate (9200.0209)
Resources Directorate (9000.02) Directorate for the Promotion of Cultural Sectors (9200.06)
Administration Department (9000.020001) Municipal Band (9200.060001)
Local Independent Bodies (2) Proximity Culture Office (9200.04)
Barcelona Institute of Culture (ICUB). (9200) Management Department of La Virreina Image Center, La Capilla and the Center (9200.040002)
Department of Innovation, Knowledge and Visual Arts (9200.0401)
Marketing, Communication and Systems Management (9200.0002)
Fabra y Coats Administration Department - Creation Factory and Contemporary Art Center of 
Communications Department (9200.000202) Barcelona (9200.040101)
Sponsorship and Public Relations Group (9200.000201) Resources Directorate (9200.03)
Systems Plan Group (9200.000203) Department of Architectural Projects (9200.030003)
Presidency and press (9200.0003) Diverse Personnel Group (9200.030006)
Technical Secretariat (9200.0001) Economic Administration Services (9200.030001)
Cultural Programmes Directorate (9200.01) Human Resources Department (9200.030004)
Festivals and Traditions Department (9200.010001) Legal Services Department (9200.030005)
Festival Grec Directorate (9200.0101) Production and Maintenance Department (9200.030002)
Direction of Memory, History and Heritage (9200.02) Publicly Owned Business Organisations (4)
Archaeological Department (9200.020001)
Barcelona Libraries Consortium (CBB) (9401)
Diverse Group of Heritage Personnel (9200.020003)
Management Department of the Design Museum of Barcelona (DHUB) (9200.020002)
Address of El Born Center of Culture and Memory (9200.0203)
Administration Department (9200.020302)
Cost report 2020: MANAGEMENT INDICATORS REPORT 77 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CODE TABLES OF THE ACTIVITIES
Process / Subprocess / Task
Centralized City Services (14) Consultation service (090504)
Cultural activities (090503)
Permanent exhibitions (090501)
Culture (09)
Resource digitalisation (090505)
Cross-departmental programmes (0902) Temporary exhibitions (090502)
Activities and coordination of civic centres (090201) Promoting cultural activities (0901)
Activities and coordination of creation factories (090202) Promoting dance (090104)
Activities and coordination of science programmes (090203) Promoting heritage, memory and history (090107)
Educational and cultural activities (090204) Promoting literature (090106)
Cultural and outreach activities (0907) Promoting music (090102)
Activities in Civic Centers (090704) Promoting scientific and technological innovation (090109)
Activities in the Neighborhood Centers (090705) Promoting the circus (090103)
Enhancing culture (090701) Promoting the cultural sector (090101)
Democratic innovation (0922) Promoting the performing arts (090110)
Decidim platform (092201) Promoting the theatre (090105)
Promotion of citizen participation  (092202) Promoting traditional culture (090108)
Festivals (0903) Research and knowledge (0909)
City festivals (090301) Agreements and collaborations with universities  (090902)
District festivals (090302) Scientific research activities and awards (090901)
Festivals (0904)
Literary festival (090401) Districts (11)
Performing arts and music festivals (090402)
Science and technology festivals (090403) Coexistence and civic-mindedness (1103)
Coexistence and civic-mindedness (110304)
Institutional recognition (0906)
District procedures (1104)
Awards (090601)
Awards and other forms of recognition (090602) Activity Licenses (110401)
Interculturality and religious pluralism (0921) Enhancing the territory (1102)
Active democracy (110206)
Anti-rumor strategy (092101)
Employment plans and promotion (110204)
Interculturality and coexistence programs (092102)
Local strategy of the Gypsy People (092104) Enhancing the economy (110203)
Promoting religious freedom (092103) Initiatives for neighbourhood laws and other community programmes (110202)
Libraries (0908) Participatory processes (110205)
Regular contact with organisations and residents in the territory (110201)
Activities and coordination of libraries (090801)
Miscellany (1199)
Miscellany (0999)
Amounts not allocated by the responsible Management (099901) Amounts not allocated by the responsible Management (119901)
Museums, factories and exhibition venues (0905) Center equated to Organization point (119902)
Public assistance and Communication (1101)
Cost report 2020: MANAGEMENT INDICATORS REPORT 78 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) Animal welfare and protection: Barcelona Pet Refuge Shelter (CAACB) (020302)
Civil matrimonies (110103) Bee hives on public roads (020306)
Management of complaints, incidents and suggestions (IRIS) (110101) Cat colonies in public areas (020307)
Deceased animal collection (020301)
Education (08) Maintenance and cleaning of recreational areas for dogs (020309)
Pigeon population monitoring (020304)
Artistic education (0802)
Police interventions according to the Protection, Ownership and Sale of Animals Byelaw (OPTVA) 
Artistic education (080203) (020308)
Municipal Conservatory (080201) Urban wildlife collection (020303)
Music schools (080202) Wild boars on public roads (020305)
Education (0801) Biodiversity (0215)
AMPA / AFA dynamitation (080106) Amphibious creatures protection program (021501)
Community education projects (080108) City trees (0214)
Infant and Primary Education (080102) Managing Road-Lining Trees (021401)
Nursery schools and playgroups (080101) Cleaning public areas (0202)
Secondary Education and Vocational Training (080103) Cleaning the public roads and public areas (020201)
Special education (080104) Graffiti removal (020202)
Support for educational projects of schools and institutes (080107) Collection and waste management (0201)
Training for adults (080105) Commercial waste (020103)
Education councils (0804) Domestic waste collection (020105)
Municipal Council of Education (080401) Furniture and junk collection (020104)
Participation in school councils: educational coordination (080402) Green points for waste treatment and selection (TERSA) (020101)
Grants and financial help (0805) Municipal market waste (020102)
Exit grants (080503) Pneumatic collection (020106)
FP dual grants (080502) Environmental protection (0211)
Grants and financial help for food centres (080501) Hunting, fishing and flora (021103)
Other financial aid for families (080504) Management and conservation of forest areas (021106)
Miscellany (0899) Other environmental initiatives (021104)
Amounts not allocated by the responsible Management (089901) Roadblocks and forest tours (021107)
Promoting education (0803) Surveillance and incidents in woodland areas (021101)
BCN Professional Training Foundation and Network (080302) Surveillance and incidents on beaches (021105)
Territorial Action and City Programmes (080301) Waste and spillages (021102)
Training Activities (0806) Environmental quality (0207)
Courses and workshops (080601) Atmospheric pollution incidents (020701)
Environmental education (080602) Environmental licenses (020707)
Innovation and technology (080603) Management of the monitoring devices network (020706)
Open courtyards (080604) Measures to reduce air pollution (020702)
Monitoring and vigilance regarding noise awareness (020703)
Environment and Urban Services (02) Noise awareness campaigns (020704)
Technical support and advice (020705)
Animals (0203)
Cost report 2020: MANAGEMENT INDICATORS REPORT 79 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Incident management (0218) Administrative police (0607)
Incident management (021801) Animal care and collection (060707)
Initiatives (0210) Combating illegal street vending (060704)
Fibre optic canalisation (021004) Ensuring coexistence among neighbourhood residents (060701)
Fountains (021001) Irregular activities in public spaces. (060703)
Hydrological warning: System for El Besòs River Park (021002) Measures for alerts (060712)
Management and maintenance of the coastline (021003) Other administrative police actions (060709)
Research projects (021005) Public disturbances in public areas (060702)
Machinery and vehicles (0217) Public establishments (060705)
Machinery and vehicles (021701) Recovery of objects (060711)
Maintenance and refurbishment of urban furniture (0212) Shows and others (060706)
Areas for senior citizens and gymnastics. (021203) Unauthorised works and activities in public areas (060708)
Children's games (021202) Violation of other municipal byelaws (060710)
Urban furniture (021201) Emergency measures (0608)
Management of green areas (0213) Attacks and drills (060805)
Maintenance of green urban spaces (021301) Basic supplies (060806)
Planters (021302) Fires and explosions (060801)
Management of the urban allotment programme (0204) Hazardous substances (060803)
Management of the urban allotment programme (020401) Public transport (060804)
Miscellany (0299) Seismic movements, transfer of bodies, etc. (060808)
Amounts not allocated by the responsible Management (029901) Subsidence and other building damages (060807)
Networks (0209) Weather incidents (060802)
Groundwater network (020902) Local (0605)
Irrigation network (020903) Assistance and complaints (060503)
Pneumatic waste collection network (020904) Detect and analyse problems (060502)
Urban drainage network (020901) Municipal building protection (060504)
Operation and maintenance of public street lighting (0208) Patrols (060501)
Festival and civil acts (020801) Measures and surveillance for citizen security (0603)
Public and ornamental street lighting (020802) Against individual property (060302)
Reports and statements (0219) Against public health (060303)
Reports and statements (021901) Against the freedom of people (060304)
Schools Agenda 21 (0206) Beta points (060308)
Programmes and activities for school children (020602) Gender violence (060311)
School Agenda 21 support (020603) Joint operation (060306)
Subsidies (020601) Legal and police orders (060301)
Specialist services (0216) Metro points (060309)
Surveillance team (021602) Other citizen safety initiatives (060313)
Weekend services (021601) People’s physical integrity (060312)
School points (060310)
Guàrdia Urbana city police (06) Special measures (060307)
Cost report 2020: MANAGEMENT INDICATORS REPORT 80 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Violations of the alien status act (060305) Advice and management for strategic projects (130104)
Miscellany (0699) Housing services (130107)
Amounts not allocated by the responsible Management (069901) Other management assignments (130106)
Police assistance (0606) Property and legal management (130102)
Collaboration with other assistance services (060602) Property promoter (excluding investments) (130101)
Public assistance (060601) Technical and administrative support for other operators (130105)
Prevention and management of incidents involving minors (0602) Urban planning management (1303)
Prevention and management of incidents involving minors (060201) Advice, mediation and social emergencies for the appropriate use of housing (130305)
Prisoners and detainees (0604) Citizen advice offices network (130301)
Transfer and custody of people under arrest (060401) Financial aid for affordable housing (130304)
Public order (0609) Financial aid for rehabilitation and habitability certificates (130302)
Conflict management on public roads (060902) Registration and allocation of social housing (130303)
Demonstrations and rallies (060901)
Occupations (060903) Infrastructure and Urban coordination (12)
Offences against public order (060904)
Contingencies and emergencies (1203)
Traffic (0601)
Resilience (120301)
Accident assistance (060105)
Switchboard for incident and emergency management (120302)
Broken down vehicles (060101)
Large infrastructures (1205)
Incidencts with signs and traffic lights (060104)
Barcelona ring roads and Gran Via Nord (120503)
Inconsistent driving (060107)
Municipally governed infrastructures (120501)
Management of other offences (060108)
Non-municipally governed infrastructures (120502)
Management of poorly parked vehicles (060106)
Urban tunnels (120504)
Management of vehicles, storage procedures and escorts (060109)
Miscellany (1299)
Mobility devices (060112)
Amounts not allocated by the responsible Management (129901)
Obstacles in the road or paths (060102)
Strategic and cross-departmental projects (1202)
Other traffic incidents (060114)
Studies, projects and follow-up on strategic projects (120201)
Road safety education (060111)
Urban Spaces (1204)
Routine traffic monitoring and surveillance (060110)
Accessibility (120407)
Specific road safety campaigns (060113)
Electric vehicle infrastructures (120410)
Traffic surveillance during events (060103)
Elevator and escalator apparatus (120406)
Maintenance of road and path markings (120403)
Housing (13) Maintenance of service galleries (120408)
Affordable housing (1305) Maintenance of vertical sign posts and signals (120404)
Promotion and management of affordable housing (130501) Management of events infrastructure: elements, teams, fences, signs, etc. (120409)
Housing inquiries and procedures (1304) Pavement (120411)
One-stop shop: support, support, bag, registration, etc. (130401) Preventative maintenance and repairs to the public roads and pavements (120405)
Miscellany (1399) Road structures (120402)
Amounts not allocated by the responsible Management (139901) Urban furniture (120401)
Property management (1301) Work Coordination in Public Areas (1201)
Cost report 2020: MANAGEMENT INDICATORS REPORT 81 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Coordination of public service infrastructures (ACEFAT) (120101) Fires on public roads (070402)
Drafting studies, work projects, preliminary and receiving reports (120103) Fires outside (070403)
Preventative maintenance and repairs to municipal buildings (120104) Inspections (0711)
Work and Mobility Coordination in Public Areas (COM) (120102) Fireworks and bonfires (071101)
Inspections of operation and of office (071102)
Mobility (05) Miscellany (0799)
Amounts not allocated by the responsible Management (079901)
Metropolitan transport (0504)
Operational prevention (0708)
Metropolitan Transport Authority (ATM) (050401)
Discharges of dangerous goods to the Port (070802)
Miscellany (0599)
Drills (070803)
Amounts not allocated by the responsible Management (059901)
Knowledge of the around (070801)
Mobility in the territory (0503)
Proactive prevention (0712)
Implementation of changes in mobility in the region (050301)
UOTs Proactive prevention (071201)
Mobility management (0501)
Reports and administrative actions (0709)
Public transport stops (050101)
Mandatory project reports (070903)
Road safety initiatives and improvements (050102)
Projects and events (070902)
Traffic information (050103)
Reports of events (070904)
Traffic light installations (050105)
Self-protection Plans (PAUs) SPEIS competition (070901)
Traffic management (050104)
Rescue (0707)
Mobility strategy (0502)
False alarms (070705)
Road safety strategy (050202)
Help and assistance to people (070701)
Urban Mobility Plan (050201)
Rescues and capture of live animals (070704)
Municipal mobility services (0505)
Rescues in elevators (070702)
Bicing (050503)
Rescues of dead people (070703)
Comprehensive road parking system (AREA) (050502)
Technical assistance (0706)
Parking (050501)
Assistance abroad (070603)
Station (050505)
Assistance in buildings (070601)
Tow truck service (050504)
Assistance on public roads (070602)
Prevention, Fire Extinguishing and Rescue (07)
Promoting the economy (10)
Counseling and Training (0701)
Consumption (1008)
Citizen service and telephone consultations (070103)
Promoting consumerism, defending consumers, etc. (100801)
Concerted visits with entities and companies (070102)
Entrepreneurship, enterprise and training (1005)
External training given by firefighters (070101)
Business (100502)
Dissemination of prevention and participation of citizens (0710)
Entrepreneurship (100501)
Bring open in fire stations (071002)
Training (100503)
Informative activities (071003)
Local socioeconomic development (1007)
Visits of schools and groups to fire stations (071001)
Local development (100701)
Fires (0704)
Socioeconomic innovation (100702)
Fires in buildings (070401)
Cost report 2020: MANAGEMENT INDICATORS REPORT 82 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Markets (1001) People) (030801)
Markets (100104) Promoting young people (030809)
Processing files (100103) Services and resources for adolescents (CAAJ:  Academic Guidance Centre for Young People) 
Miscellany (1099) (030802)
Amounts not allocated by the responsible Management (109901) Strategic planning and evaluation of programmes (030807)
Outsourced municipal services (1002) Support for alternative leisure and culture and youth creation culture (030806)
Parc Fòrum and Parc Montjuic (100202) Training and guidance services for adolescents and families (SAIF) (030810)
Parc Güell (100204) Youth employment and job placement programmes (030804)
Port Olímpic (100205) Assistance for individuals and families (0313)
The Olympic Ring (100203) Basic social care services for individuals and families (031301)
Zoo (100201) Economic provisions (031303)
Portfolio companies (1003) Home Care Service (SAD) (031302)
Cementiris, SA (100301) Prevention services for social exclusion (031305)
Mercabarna, SA (100303) Services for covering basic needs (031304)
Parc d’Atraccions del Tibidabo, SA (100302) Social action and social integration programmes (031306)
Tractament i Selecció de Residus, SA (TERSA) (100304) Assistance for organisations (0314)
Promoting employment strategies (1004) Group and community-based prevention services (031401)
Comprehensive projects (100401) Services and programs to combat loneliness (031404)
Cross-departmental programmes (100402) Support services for groups (031402)
Orientation and training (100403) Support services for various groups using the resources of the community environment (031403)
Promoting the city’s economy (1006) Assistance for vulnerable people (0301)
Civic officers (100606) Coverage of food requirements (030105)
Promoting the city’s economy (100602) Coverage of hygiene requirements (030106)
Support for commerce, tourism and creative industries (100603) Daycare (030104)
Tourism and events (100604) Evictions warehouse (030107)
Tourism and events (100605) Inclusion housing with socio-educational support (030102)
Time and quality of life (1009) Municipal inclusion support projects (030110)
Full-time family programmes (100901) Organisations for the social inclusion of the homeless (030109)
Full-time youth programmes (100905) Support for personal peremptory needs (030108)
NUST companies network (100902) Support in gaining access to housing (030103)
Strategic planning, studies and evaluation of programmes (100903) Temporary residential care (030101)
Time banks (100904) Citizens’ rights (0310)
Assistance for mediation and consultation of rights (031002)
International networks (031003)
Social Rights (03)
Promoting education and awareness about citizens’ rights and duties (031004)
Adolescence/Early adulthood (0308) Community action (0307)
Activities and coordination of youth centres and youth information points (PIJ) (030808) Community action (030702)
Information services and resources for organisations (030803) Community development plan (030701)
Night-time study rooms (030805) Support for associations (030703)
Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for Young Elderly people (0303)
Cost report 2020: MANAGEMENT INDICATORS REPORT 83 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Activities and coordination of municipal senior citizen centres and areas (030301) Social advancement of immigration (030610)
Agreements (030310) Miscellany (0399)
Assistance for mistreated senior citizens (030313) Amounts equated to finalists (039902)
Assisted-living housing (030304) Amounts not allocated by the responsible Management (039901)
Daycare for senior citizens (030302) People with disabilities: planning and evaluation services (0319)
Emergency care for senior citizens (030305) Accessibility plan (031901)
Live and coexist programme (030309) Memories and Publications (031902)
Organisations for the promotion of senior citizens (030316) People with disabilities: service to support to lead an independent life (0316)
Organisations providing care for senior citizens (030315) Assistance in early care (031602)
Promoting active ageing (030312) Personal assistant (031601)
Promoting senior citizens (030314) Residential care (031603)
Residential care for senior citizens (030303) People with disabilities: specialised care and counselling services (0315)
Senior citizen's travel card ("Targeta rosa") (030311) Enquiry management (031502)
Subsidised travel (030308) Job placement (031503)
Telephone helpline (030307) Management of transport cards and parking (031501)
Temporary stays in homes (030306) People with disabilities: support services (0317)
Entities (0320) Accessibility services (031703)
Promotion of the activity for the operation of the entities (032001) Promotion services (031701)
Family and children (0302) Specialist transport (031704)
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) Public health (0311)
Activities and coordination of open centres (030202) Care programme and prevention for drug-dependency (031101)
Care Team for Infants and Adolescents (EAIA) (030201) Municipal Staff Health Care Provision (PAMEM) (031107)
Collaborative families (030203) Promoting and taking care of health (031102)
Holiday campaign (030205) Promoting health (031106)
Organisations for the promotion of children (030211) Promoting health and disease prevention (031104)
Organisations providing psychotherapy assistance to children at risk (030209) Public health protection programme (031103)
Organisations with open centres and day centres (030208) Research innovation and evaluation (031105)
Organisations with projects to assist children at risk (030210) Social emergencies (0304)
Promoting and getting involved with childhood (030207) Social emergencies (030401)
Promoting childhood and adolescence (030206) Social interventions in public areas (0305)
Immigration (0306) Assistance and support for homeless people (030501)
Aawareness of migration programmes (030606) Conflict management (030503)
Assistance for Foreign Expatriates (030607) Identification and intervention with foreign minors (030504)
Assistance for refugees (030611) Office of the Irregular Settlement Plan (OPAI) (030505)
Immigration and education programme (030601) Social assistance for the travelling community (030502)
Immigration and participation programme (030608) Strategy and Innovation (0318)
Language courses (030609) Memories and Publications (031801)
Reception plan (030603) Women (0312)
Reunification programme: new families (030604) Care for women and children against gender violence (031204)
Settlement and housing reports (030605) Care services for gender violence (031202)
Cost report 2020: MANAGEMENT INDICATORS REPORT 84 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Care services for women engaged in prostitution and victims of sexual exploitation (031206) Ticket and shop sales (011707)
Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) University projects (011708)
Information, awareness and prevention campaigns (031201) Campaigns (0110)
Prevention services against gender violence (031203) Rehabilitation support (011001)
Promoting equality between men and women (031205) Communication (0115)
Social advancement of women (031208) Advertising (011503)
Strategic planning, studies and evaluation of programmes (031207) Mobile applications (011501)
Websites (011502)
Sport (04) Information and documentation (0107)
In-person urban planning information (010701)
Encouragement and promotion of practising sports (0401)
Obtaining reports and certificates of qualification in urban planning and orientation maps (010704)
Holiday campaigns (040104)
Online consultation of town planning information (010703)
Programmes for organisations (040102)
Online urban planning information (010702)
Sport for school-age children (040101)
Initiatives (0112)
Sport, health and society (040105)
Courtyards (011201)
Sports Organisations (040106)
Emblematic establishments (011202)
Miscellany (0499)
Other initiatives: canvases, protocols, etc. (011203)
Amounts not allocated by the responsible Management (049901)
Investment management (0116)
Sport Facilities Management (0403)
Coordination of investments in the territory (011602)
Municipal sportive installations (040301)
Investment management (BIMSA) (011601)
Other equipments (040303)
Itineraries (0114)
Sporting Events (0402)
Books and magazines (CoupDeFouet, etc.) (011402)
City events (040203)
Centre del Modernisme - Pavellons Güell (011404)
Major ad-hoc sporting events (040201)
Coup De Fouet Congress: Modernism and Art Nouveau (011403)
Fairs (011405)
Structural indirect costs of the organisation (00) Modernism Route (Réseay Art Nouveau Network, etc.) (011401)
Landscape uses (0113)
Enquiries about municipal Ordinance surveys (011301)
Urban Planning (01)
Miscellany (0199)
Architectural heritage (0106) Amounts not allocated by the responsible Management (019901)
Advice and consultation about the heritage protection of works (010601) Planning (0101)
Monitoring work on architectural heritage (010603) Collaboration and support for the Directorate of Citizen Participation (010102)
Preliminary report on Architectural, Historic and Artistic Heritage (AHA) for public works (010602) Drafting and processing of administrative reports for public urban planning (010103)
Architecture and contemporary urban planning (0117) Orientation and processing of administrative reports for private urban planning (010101)
Collection (011705) Urban planning in the city (010104)
Conferences and debates (011702) Projects (0111)
Exhibitions (011701) Dividing walls (011101)
Interventions and acts at the Pavelló Mies (Barcelona Pavilion) (011706) Small landscapes (011102)
Mies Awards (011704) Public road licenses (0104)
Publications (011703) Activity inspections in public areas (010406)
Cost report 2020: MANAGEMENT INDICATORS REPORT 85 .. 86
07-28-2022 15:02
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Commercial occupancy licenses for pavements and public areas (010403) Urbanisation and demolition (010207)
Dropped curb licenses for public roads (010401)
Individual points of sale and newspaper kiosksin public areas (010408)
Licenses for markets and traditional fairs (010405)
Minor construction work licenses (010407)
Parking reservations in public areas (010402)
Private events in public area licenses (010404)
Urban landscape (0109)
Information and procedures regarding urban landscape (010902)
Information and support regarding urban landscape (010901)
Urban model projects (0119)
Drafting public area projects (011901)
Drafting strategic studies (011903)
Management and refurbishment of urban furniture (011902)
Urban planning document resources and databases (0108)
Digitalisation of the document archive (010801)
Maintenance of urban databases (alphanumerical and graphical) (010802)
Urban Planning Initiatives (0118)
Listed ruin (011804)
Processing licenses for major works (011803)
Subsidiary implementation file (011802)
Urban planning files and reports (011801)
Urban planning inspection (0105)
Inspections and monitoring (010502)
Planning discipline records (010501)
Urban planning licenses (0103)
Assistance and orientation for activity-based projects (010305)
Assistance and orientation for private works projects (010301)
Licenses and certifications related to registry operations (010304)
Preliminary reports to the presentation of works dossiers (010302)
Preliminary reports to the request of activity dossiers (010306)
Processing operations dossiers (010307)
Processing works dossiers (010303)
Urban planning management (0102)
Administrative launches (010205)
Compulsory purchases (010201)
Economic studies and assessments (010204)
Mandatory and elective reports (010203)
Reparcelling (projects and others) (010202)
Road concessions (010206)
Cost report 2020: MANAGEMENT INDICATORS REPORT 86 .. 86
07-28-2022 15:02