Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Cost Report 2020 INDICATORS REPORT PER INHABITANT Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CONTENT ACTIVITY INDICATORS REPORT PER INHABITANT 2 URBAN PLANNING (01) 4 ENVIRONMENT AND URBAN SERVICES (02) 16 SOCIAL RIGHTS (03) 28 SPORTS (04) 56 MOBILITY / TRANSPORT (05) 61 MUNICIPAL POLICE (06) 65 FIRE PREVENTION, EXTINCTION AND RESCUE (07) 74 EDUCATION (08) 80 CULTURE (09) 86 ECONOMIC PROMOTION (10) 97 DISTRICTS (11) 104 INFRASTRUCTURE AND URBAN COORDINATION (12) 110 HOUSING (13) 117 CODE TABLES 120 Cost report 2020: INDICATORS REPORT BY INHABITANT 1 .. 136 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 ACTIVITY INDICATORS PER INHABITANT Cost report 2020: INDICATORS REPORT BY INHABITANT 2 .. 136 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 INHABITANTS BY DISTRIC BARCELONA 1.664.182 01 Ciutat Vella 107.858 02 Eixample 270.331 03 Sants-Montjuïc 187.425 04 Les Corts 82.532 05 Sarrià-Sant Gervasi 150.888 06 Gràcia 123.614 07 Horta-Guinardó 174.447 08 Nou Barris 173.864 09 Sant Andreu 151.960 10 Sant Martí 241.263 Cost report 2020: INDICATORS REPORT BY INHABITANT 3 .. 136 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: INDICATORS REPORT BY INHABITANT 4 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Architectural heritage (0106) 4.626.308,22 2,78 Advice and consultation about the heritage protection of works (010601) 1.539.246,07 0,92 33,27% Monitoring work on architectural heritage (010603) 1.539.246,07 0,92 33,27% Preliminary report on Architectural, Historic and Artistic Heritage (AHA) for public works (010602) 1.547.816,07 0,93 33,46% Architecture and contemporary urban planning (0117) 1.976.096,10 1,19 Collection (011705) 137.327,27 0,08 6,95% Conferences and debates (011702) 79.064,34 0,05 4,00% Exhibitions (011701) 91.237,32 0,05 4,62% Interventions and acts at the Pavelló Mies (Barcelona Pavilion) (011706) 145.267,51 0,09 7,35% Mies Awards (011704) 340.425,17 0,20 17,23% Publications (011703) 46.978,39 0,03 2,38% Ticket and shop sales (011707) 1.116.931,68 0,67 56,52% University projects (011708) 18.864,43 0,01 0,95% Campaigns (0110) 6.937.084,73 4,17 Rehabilitation support (011001) 6.937.084,73 4,17 100,00% Communication (0115) 907.782,74 0,55 Advertising (011503) 339.541,39 0,20 37,40% Mobile applications (011501) 284.120,67 0,17 31,30% Websites (011502) 284.120,67 0,17 31,30% Initiatives (0112) 1.483.747,16 0,89 Courtyards (011201) 1.305.092,32 0,78 87,96% Other initiatives: canvases, protocols, etc. (011203) 178.654,84 0,11 12,04% Investment management (0116) 8.626.782,24 5,18 Coordination of investments in the territory (011602) 942.663,26 0,57 10,93% Investment management (BIMSA) (011601) 7.684.118,98 4,62 89,07% Itineraries (0114) 1.612.178,68 0,97 Books and magazines (CoupDeFouet, etc.) (011402) 61.398,87 0,04 3,81% Centre del Modernisme - Pavellons Güell (011404) 1.116.980,27 0,67 69,28% Coup De Fouet Congress: Modernism and Art Nouveau (011403) 193,69 0,00 0,01% Fairs (011405) 648,22 0,00 0,04% Modernism Route (Réseay Art Nouveau Network, etc.) (011401) 432.957,63 0,26 26,86% Landscape uses (0113) 213.155,81 0,13 Enquiries about municipal Ordinance surveys (011301) 213.155,81 0,13 100,00% Planning (0101) 2.253.808,49 1,35 Cost report 2020: INDICATORS REPORT BY INHABITANT 5 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Collaboration and support for the Directorate of Citizen Participation (010102) 414.526,03 0,25 18,39% Drafting and processing of administrative reports for public urban planning (010103) 414.526,03 0,25 18,39% Orientation and processing of administrative reports for private urban planning (010101) 414.526,03 0,25 18,39% Urban planning in the city (010104) 1.010.230,42 0,61 44,82% Projects (0111) 1.136.124,52 0,68 Dividing walls (011101) 828.690,10 0,50 72,94% Small landscapes (011102) 307.434,42 0,18 27,06% Public road licenses (0104) 10.043.415,31 6,04 Activity inspections in public areas (010406) 3.956.195,15 2,38 39,39% Commercial occupancy licenses for pavements and public areas (010403) 1.789.018,07 1,08 17,81% Dropped curb licenses for public roads (010401) 254.041,25 0,15 2,53% Individual points of sale and newspaper kiosksin public areas (010408) 253.597,58 0,15 2,53% Licenses for markets and traditional fairs (010405) 265.138,39 0,16 2,64% Minor construction work licenses (010407) 1.802.226,52 1,08 17,94% Parking reservations in public areas (010402) 254.041,25 0,15 2,53% Private events in public area licenses (010404) 1.469.157,11 0,88 14,63% Urban model projects (0119) 8.223.325,60 4,94 Drafting public area projects (011901) 2.508.536,39 1,51 30,51% Drafting strategic studies (011903) 2.456.053,54 1,48 29,87% Management and refurbishment of urban furniture (011902) 3.258.735,67 1,96 39,63% Urban planning document resources and databases (0108) 787.556,79 0,47 Digitalisation of the document archive (010801) 393.778,39 0,24 50,00% Maintenance of urban databases (alphanumerical and graphical) (010802) 393.778,39 0,24 50,00% Urban Planning Initiatives (0118) 6.117.691,12 3,68 Listed ruin (011804) 484.965,86 0,29 7,93% Processing licenses for major works (011803) 3.315.386,53 1,99 54,19% Subsidiary implementation file (011802) 896.208,23 0,54 14,65% Urban planning files and reports (011801) 1.421.130,49 0,85 23,23% Urban planning inspection (0105) 3.641.686,95 2,19 Inspections and monitoring (010502) 1.857.694,28 1,12 51,01% Planning discipline records (010501) 1.783.992,67 1,07 48,99% Urban planning licenses (0103) 2.390.684,18 1,44 Assistance and orientation for activity-based projects (010305) 341.526,31 0,21 14,29% Assistance and orientation for private works projects (010301) 341.526,31 0,21 14,29% Cost report 2020: INDICATORS REPORT BY INHABITANT 6 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Licenses and certifications related to registry operations (010304) 341.526,31 0,21 14,29% Preliminary reports to the presentation of works dossiers (010302) 341.526,31 0,21 14,29% Preliminary reports to the request of activity dossiers (010306) 341.526,31 0,21 14,29% Processing operations dossiers (010307) 341.526,31 0,21 14,29% Processing works dossiers (010303) 341.526,31 0,21 14,29% Urban planning management (0102) 5.393.647,00 3,24 Compulsory purchases (010201) 2.322.450,09 1,40 43,06% Reparcelling (projects and others) (010202) 1.617.884,42 0,97 30,00% Urbanisation and demolition (010207) 1.453.312,49 0,87 26,94% Cost report 2020: INDICATORS REPORT BY INHABITANT 7 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Architectural heritage (0106) 4.626.308,22 2,78 Advice and consultation about the heritage protection of works (010601) 1.539.246,07 0,92 Deputy Manager's Office for Urban Planning (5003) 1.539.246,07 0,92 Monitoring work on architectural heritage (010603) 1.539.246,07 0,92 Deputy Manager's Office for Urban Planning (5003) 1.539.246,07 0,92 Preliminary report on Architectural, Historic and Artistic Heritage (AHA) for public works (010602) 1.547.816,07 0,93 Deputy Manager's Office for Urban Planning (5003) 1.539.246,07 0,92 District Manager's Office 02 Eixample (6002) 8.569,99 0,03 Architecture and contemporary urban planning (0117) 1.976.096,10 1,19 Collection (011705) 137.327,27 0,08 Deputy Manager's Office for Urban Planning (5003) 18.864,43 0,01 Mies Van der Rohe Foundation (FMVR) (5402) 118.462,84 0,07 Conferences and debates (011702) 79.064,34 0,05 Deputy Manager's Office for Urban Planning (5003) 18.864,43 0,01 Mies Van der Rohe Foundation (FMVR) (5402) 60.199,91 0,04 Exhibitions (011701) 91.237,32 0,05 Deputy Manager's Office for Urban Planning (5003) 18.864,43 0,01 Mies Van der Rohe Foundation (FMVR) (5402) 72.372,89 0,04 Interventions and acts at the Pavelló Mies (Barcelona Pavilion) (011706) 145.267,51 0,09 Deputy Manager's Office for Urban Planning (5003) 18.864,43 0,01 Mies Van der Rohe Foundation (FMVR) (5402) 126.403,09 0,08 Mies Awards (011704) 340.425,17 0,20 Deputy Manager's Office for Urban Planning (5003) 18.864,43 0,01 Mies Van der Rohe Foundation (FMVR) (5402) 321.560,74 0,19 Publications (011703) 46.978,39 0,03 Deputy Manager's Office for Urban Planning (5003) 18.864,43 0,01 Mies Van der Rohe Foundation (FMVR) (5402) 28.113,96 0,02 Ticket and shop sales (011707) 1.116.931,68 0,67 Deputy Manager's Office for Urban Planning (5003) 18.864,43 0,01 Mies Van der Rohe Foundation (FMVR) (5402) 1.098.067,26 0,66 University projects (011708) 18.864,43 0,01 Deputy Manager's Office for Urban Planning (5003) 18.864,43 0,01 Campaigns (0110) 6.937.084,73 4,17 Rehabilitation support (011001) 6.937.084,73 4,17 Cost report 2020: INDICATORS REPORT BY INHABITANT 8 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Fomento de Ciudad, SA (FOCISA) (5504) 1.187.254,52 0,71 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 5.749.830,21 3,46 Communication (0115) 907.782,74 0,55 Advertising (011503) 339.541,39 0,20 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 57.335,94 0,38 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 24.501,26 0,01 Urban Ecology Area Management \ Chief Architect Management (5000) 257.704,19 0,15 Mobile applications (011501) 284.120,67 0,17 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 1.915,22 0,01 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 24.501,26 0,01 Urban Ecology Area Management \ Chief Architect Management (5000) 257.704,19 0,15 Websites (011502) 284.120,67 0,17 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 1.915,22 0,01 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 24.501,26 0,01 Urban Ecology Area Management \ Chief Architect Management (5000) 257.704,19 0,15 Initiatives (0112) 1.483.747,16 0,89 Courtyards (011201) 1.305.092,32 0,78 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 1.305.092,32 0,78 Other initiatives: canvases, protocols, etc. (011203) 178.654,84 0,11 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 178.654,84 0,11 Investment management (0116) 8.626.782,24 5,18 Coordination of investments in the territory (011602) 942.663,26 0,57 District Manager's Office 01 Ciutat Vella (6001) 31.967,50 0,30 District Manager's Office 02 Eixample (6002) 20.205,96 0,07 District Manager's Office 04 Les Corts (6004) 11.026,81 0,13 District Manager's Office 06 Gràcia (6006) 126.893,25 1,03 District Manager's Office 07 Horta-Guinardó (6007) 22.635,04 0,13 District Manager's Office 08 Nou Barris (6008) 148.454,85 0,85 District Manager's Office 09 Sant Andreu (6009) 74.877,96 0,49 District Manager's Office 10 Sant Martí (6010) 79.146,67 0,33 Municipal Institute of Urban Planning (IMU) (5201) 427.455,22 0,26 Investment management (BIMSA) (011601) 7.684.118,98 4,62 Barcelona d'Infraestructures Municipals, SA (BIMSA) (5502) 7.675.254,12 4,61 District Manager's Office 09 Sant Andreu (6009) 8.864,86 0,06 Cost report 2020: INDICATORS REPORT BY INHABITANT 9 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Itineraries (0114) 1.612.178,68 0,97 Books and magazines (CoupDeFouet, etc.) (011402) 61.398,87 0,04 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 61.398,87 0,04 Centre del Modernisme - Pavellons Güell (011404) 1.116.980,27 0,67 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 1.116.980,27 0,67 Coup De Fouet Congress: Modernism and Art Nouveau (011403) 193,69 0,00 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 193,69 0,00 Fairs (011405) 648,22 0,00 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 648,22 0,00 Modernism Route (Réseay Art Nouveau Network, etc.) (011401) 432.957,63 0,26 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 432.957,63 0,26 Landscape uses (0113) 213.155,81 0,13 Enquiries about municipal Ordinance surveys (011301) 213.155,81 0,13 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 213.155,81 0,13 Planning (0101) 2.253.808,49 1,35 Collaboration and support for the Directorate of Citizen Participation (010102) 414.526,03 0,25 Deputy Manager's Office for Urban Planning (5003) 414.526,03 0,25 Drafting and processing of administrative reports for public urban planning (010103) 414.526,03 0,25 Deputy Manager's Office for Urban Planning (5003) 414.526,03 0,25 Orientation and processing of administrative reports for private urban planning (010101) 414.526,03 0,25 Deputy Manager's Office for Urban Planning (5003) 414.526,03 0,25 Urban planning in the city (010104) 1.010.230,42 0,61 Deputy Manager's Office for Urban Planning (5003) 414.526,03 0,25 Municipal Institute of Urban Planning (IMU) (5201) 595.704,39 0,36 Projects (0111) 1.136.124,52 0,68 Dividing walls (011101) 828.690,10 0,50 Deputy Manager's Office for Urban Planning (5003) 32.163,23 0,02 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 696.804,71 0,42 Urban Ecology Area Management \ Chief Architect Management (5000) 99.722,16 0,06 Small landscapes (011102) 307.434,42 0,18 Deputy Manager's Office for Urban Planning (5003) 32.163,23 0,02 Municipal Institute of Urban Landscape and Quality of Life (IMPUQV) (5202) 175.549,03 0,11 Urban Ecology Area Management \ Chief Architect Management (5000) 99.722,16 0,06 Public road licenses (0104) 10.043.415,31 6,04 Cost report 2020: INDICATORS REPORT BY INHABITANT 10 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Activity inspections in public areas (010406) 3.956.195,15 2,38 Deputy Manager's Office for Urban Planning (5003) 94.614,51 0,06 District Manager's Office 01 Ciutat Vella (6001) 469.552,82 4,35 District Manager's Office 02 Eixample (6002) 242.400,56 0,90 District Manager's Office 03 Sants-Monjuïc (6003) 259.167,60 1,38 District Manager's Office 04 Les Corts (6004) 481.507,41 5,83 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 118.531,98 0,79 District Manager's Office 06 Gràcia (6006) 728.311,49 5,89 District Manager's Office 07 Horta-Guinardó (6007) 343.637,36 1,97 District Manager's Office 08 Nou Barris (6008) 575.534,79 3,31 District Manager's Office 09 Sant Andreu (6009) 150.863,85 0,99 District Manager's Office 10 Sant Martí (6010) 492.072,75 2,04 Commercial occupancy licenses for pavements and public areas (010403) 1.789.018,07 1,08 Deputy Manager's Office for Urban Planning (5003) 94.614,51 0,06 District Manager's Office 01 Ciutat Vella (6001) 38.822,75 0,36 District Manager's Office 02 Eixample (6002) 306.418,46 1,13 District Manager's Office 03 Sants-Monjuïc (6003) 86.902,89 0,46 District Manager's Office 04 Les Corts (6004) 81.304,75 0,99 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 118.531,98 0,79 District Manager's Office 06 Gràcia (6006) 189.573,82 1,53 District Manager's Office 07 Horta-Guinardó (6007) 343.637,36 1,97 District Manager's Office 08 Nou Barris (6008) 233.185,48 1,34 District Manager's Office 09 Sant Andreu (6009) 21.970,77 0,14 District Manager's Office 10 Sant Martí (6010) 274.055,29 1,14 Dropped curb licenses for public roads (010401) 254.041,25 0,15 Deputy Manager's Office for Urban Planning (5003) 94.614,51 0,06 District Manager's Office 01 Ciutat Vella (6001) 16.561,80 0,15 District Manager's Office 03 Sants-Monjuïc (6003) 443,66 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 118.531,98 0,79 District Manager's Office 08 Nou Barris (6008) 14.770,43 0,08 District Manager's Office 09 Sant Andreu (6009) 9.118,86 0,06 Individual points of sale and newspaper kiosksin public areas (010408) 253.597,58 0,15 Deputy Manager's Office for Urban Planning (5003) 94.614,51 0,06 District Manager's Office 01 Ciutat Vella (6001) 16.561,80 0,15 Cost report 2020: INDICATORS REPORT BY INHABITANT 11 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 05 Sarrià-Sant Gervasi (6005) 118.531,98 0,79 District Manager's Office 08 Nou Barris (6008) 14.770,43 0,08 District Manager's Office 09 Sant Andreu (6009) 9.118,86 0,06 Licenses for markets and traditional fairs (010405) 265.138,39 0,16 Deputy Manager's Office for Urban Planning (5003) 94.614,51 0,06 District Manager's Office 01 Ciutat Vella (6001) 16.561,80 0,15 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 118.531,98 0,79 District Manager's Office 08 Nou Barris (6008) 14.770,43 0,08 District Manager's Office 09 Sant Andreu (6009) 9.118,86 0,06 District Manager's Office 10 Sant Martí (6010) 11.540,81 0,05 Minor construction work licenses (010407) 1.802.226,52 1,08 Deputy Manager's Office for Urban Planning (5003) 94.614,51 0,06 District Manager's Office 01 Ciutat Vella (6001) 224.132,60 2,08 District Manager's Office 02 Eixample (6002) 222.568,53 0,82 District Manager's Office 03 Sants-Monjuïc (6003) 153.052,56 0,82 District Manager's Office 04 Les Corts (6004) 162.631,72 1,97 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 118.531,98 0,79 District Manager's Office 06 Gràcia (6006) 76.335,26 0,62 District Manager's Office 07 Horta-Guinardó (6007) 343.637,36 1,97 District Manager's Office 08 Nou Barris (6008) 194.370,61 1,12 District Manager's Office 09 Sant Andreu (6009) 28.396,72 0,19 District Manager's Office 10 Sant Martí (6010) 183.954,67 0,76 Parking reservations in public areas (010402) 254.041,25 0,15 Deputy Manager's Office for Urban Planning (5003) 94.614,51 0,06 District Manager's Office 01 Ciutat Vella (6001) 16.561,80 0,15 District Manager's Office 03 Sants-Monjuïc (6003) 443,66 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 118.531,98 0,79 District Manager's Office 08 Nou Barris (6008) 14.770,43 0,08 District Manager's Office 09 Sant Andreu (6009) 9.118,86 0,06 Private events in public area licenses (010404) 1.469.157,11 0,88 Deputy Manager's Office for Urban Planning (5003) 94.614,51 0,06 District Manager's Office 01 Ciutat Vella (6001) 192.715,93 1,79 District Manager's Office 02 Eixample (6002) 110.890,92 0,41 District Manager's Office 03 Sants-Monjuïc (6003) 88.137,07 0,47 Cost report 2020: INDICATORS REPORT BY INHABITANT 12 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 04 Les Corts (6004) 53.793,98 0,65 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 118.531,98 0,79 District Manager's Office 06 Gràcia (6006) 36.775,93 0,30 District Manager's Office 07 Horta-Guinardó (6007) 343.637,36 1,97 District Manager's Office 08 Nou Barris (6008) 140.215,65 0,81 District Manager's Office 09 Sant Andreu (6009) 166.134,23 1,09 District Manager's Office 10 Sant Martí (6010) 123.709,54 0,51 Urban model projects (0119) 8.223.325,60 4,94 Drafting public area projects (011901) 2.508.536,39 1,51 Deputy Manager's Office for Urban Planning (5003) 1.828.220,56 1,10 District Manager's Office 01 Ciutat Vella (6001) 52.482,86 0,49 Urban Ecology Area Management \ Chief Architect Management (5000) 627.832,98 0,38 Drafting strategic studies (011903) 2.456.053,54 1,48 Deputy Manager's Office for Urban Planning (5003) 1.828.220,56 1,10 Urban Ecology Area Management \ Chief Architect Management (5000) 627.832,98 0,38 Management and refurbishment of urban furniture (011902) 3.258.735,67 1,96 Deputy Manager's Office for Urban Planning (5003) 1.828.220,56 1,10 Urban Ecology Area Management \ Chief Architect Management (5000) 1.430.515,11 0,86 Urban planning document resources and databases (0108) 787.556,79 0,47 Digitalisation of the document archive (010801) 393.778,39 0,24 Deputy Manager's Office for Urban Planning (5003) 393.778,39 0,24 Maintenance of urban databases (alphanumerical and graphical) (010802) 393.778,39 0,24 Deputy Manager's Office for Urban Planning (5003) 393.778,39 0,24 Urban Planning Initiatives (0118) 6.117.691,12 3,68 Listed ruin (011804) 484.965,86 0,29 Deputy Manager's Office for Urban Planning (5003) 323.011,14 0,19 District Manager's Office 03 Sants-Monjuïc (6003) 60.843,77 0,32 District Manager's Office 04 Les Corts (6004) 1.677,49 0,02 District Manager's Office 08 Nou Barris (6008) 3.124,89 0,02 District Manager's Office 09 Sant Andreu (6009) 87.176,48 0,57 District Manager's Office 10 Sant Martí (6010) 9.132,09 0,04 Processing licenses for major works (011803) 3.315.386,53 1,99 Deputy Manager's Office for Urban Planning (5003) 323.011,14 0,19 District Manager's Office 01 Ciutat Vella (6001) 478.925,49 4,44 Cost report 2020: INDICATORS REPORT BY INHABITANT 13 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 02 Eixample (6002) 1.270.623,80 4,70 District Manager's Office 03 Sants-Monjuïc (6003) 353.218,93 1,88 District Manager's Office 04 Les Corts (6004) 272.403,03 3,30 District Manager's Office 06 Gràcia (6006) 119.852,84 0,97 District Manager's Office 08 Nou Barris (6008) 102.001,59 0,59 District Manager's Office 09 Sant Andreu (6009) 226.494,88 1,49 District Manager's Office 10 Sant Martí (6010) 168.854,83 0,70 Subsidiary implementation file (011802) 896.208,23 0,54 Deputy Manager's Office for Urban Planning (5003) 323.011,14 0,19 District Manager's Office 01 Ciutat Vella (6001) 90.995,69 0,84 District Manager's Office 02 Eixample (6002) 2.063,58 0,01 District Manager's Office 03 Sants-Monjuïc (6003) 74.128,90 0,40 District Manager's Office 04 Les Corts (6004) 52.384,89 0,63 District Manager's Office 06 Gràcia (6006) 33.296,15 0,27 District Manager's Office 07 Horta-Guinardó (6007) 14.841,97 0,09 District Manager's Office 08 Nou Barris (6008) 53.152,69 0,31 District Manager's Office 09 Sant Andreu (6009) 115.411,49 0,76 District Manager's Office 10 Sant Martí (6010) 136.921,73 0,57 Urban planning files and reports (011801) 1.421.130,49 0,85 Deputy Manager's Office for Urban Planning (5003) 323.011,14 0,19 District Manager's Office 01 Ciutat Vella (6001) 63.625,34 0,59 District Manager's Office 02 Eixample (6002) 80.103,25 0,30 District Manager's Office 03 Sants-Monjuïc (6003) 184.795,03 0,99 District Manager's Office 04 Les Corts (6004) 36.176,77 0,44 District Manager's Office 06 Gràcia (6006) 160.786,66 1,30 District Manager's Office 08 Nou Barris (6008) 76.259,71 0,44 District Manager's Office 09 Sant Andreu (6009) 476.929,75 3,14 District Manager's Office 10 Sant Martí (6010) 19.442,85 0,08 Urban planning inspection (0105) 3.641.686,95 2,19 Inspections and monitoring (010502) 1.857.694,28 1,12 Deputy Manager's Office for Urban Planning (5003) 1.783.992,67 1,07 District Manager's Office 01 Ciutat Vella (6001) 73.701,61 0,68 Planning discipline records (010501) 1.783.992,67 1,07 Deputy Manager's Office for Urban Planning (5003) 1.783.992,67 1,07 Cost report 2020: INDICATORS REPORT BY INHABITANT 14 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Urban planning licenses (0103) 2.390.684,18 1,44 Assistance and orientation for activity-based projects (010305) 341.526,31 0,21 Deputy Manager's Office for Urban Planning (5003) 341.526,31 0,21 Assistance and orientation for private works projects (010301) 341.526,31 0,21 Deputy Manager's Office for Urban Planning (5003) 341.526,31 0,21 Licenses and certifications related to registry operations (010304) 341.526,31 0,21 Deputy Manager's Office for Urban Planning (5003) 341.526,31 0,21 Preliminary reports to the presentation of works dossiers (010302) 341.526,31 0,21 Deputy Manager's Office for Urban Planning (5003) 341.526,31 0,21 Preliminary reports to the request of activity dossiers (010306) 341.526,31 0,21 Deputy Manager's Office for Urban Planning (5003) 341.526,31 0,21 Processing operations dossiers (010307) 341.526,31 0,21 Deputy Manager's Office for Urban Planning (5003) 341.526,31 0,21 Processing works dossiers (010303) 341.526,31 0,21 Deputy Manager's Office for Urban Planning (5003) 341.526,31 0,21 Urban planning management (0102) 5.393.647,00 3,24 Compulsory purchases (010201) 2.322.450,09 1,40 Municipal Institute of Urban Planning (IMU) (5201) 2.322.450,09 1,40 Reparcelling (projects and others) (010202) 1.617.884,42 0,97 Municipal Institute of Urban Planning (IMU) (5201) 1.617.884,42 0,97 Urbanisation and demolition (010207) 1.453.312,49 0,87 Municipal Institute of Urban Planning (IMU) (5201) 1.453.312,49 0,87 Cost report 2020: INDICATORS REPORT BY INHABITANT 15 .. 136 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: INDICATORS REPORT BY INHABITANT 16 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Animals (0203) 4.057.773,70 2,44 Animal welfare and protection: Barcelona Pet Refuge Shelter (CAACB) (020302) 2.103.223,18 1,26 51,83% Bee hives on public roads (020306) 205.168,52 0,12 5,06% Cat colonies in public areas (020307) 425.982,74 0,26 10,50% Deceased animal collection (020301) 443.016,91 0,27 10,92% Maintenance and cleaning of recreational areas for dogs (020309) 106.770,05 0,06 2,63% Pigeon population monitoring (020304) 239.418,81 0,14 5,90% Police interventions according to the Protection, Ownership and Sale of Animals Byelaw (OPTVA) (020308) 93.587,12 0,06 2,31% Urban wildlife collection (020303) 324.991,46 0,20 8,01% Wild boars on public roads (020305) 115.614,91 0,07 2,85% Biodiversity (0215) 632.928,60 0,38 Amphibious creatures protection program (021501) 632.928,60 0,38 100,00% City trees (0214) 10.857.272,14 6,52 Managing Road-Lining Trees (021401) 10.857.272,14 6,52 100,00% Cleaning public areas (0202) 197.276.279,73 118,54 Cleaning the public roads and public areas (020201) 187.942.692,15 112,93 95,27% Graffiti removal (020202) 9.333.587,57 5,61 4,73% Collection and waste management (0201) 114.739.167,58 68,95 Commercial waste (020103) 12.408.493,22 7,46 10,81% Domestic waste collection (020105) 59.265.422,53 35,61 51,65% Furniture and junk collection (020104) 16.270.509,40 9,78 14,18% Green points for waste treatment and selection (TERSA) (020101) 7.016.101,00 4,22 6,11% Municipal market waste (020102) 9.260.787,86 5,56 8,07% Pneumatic collection (020106) 10.517.853,56 6,32 9,17% Environmental protection (0211) 4.705.622,17 2,83 Hunting, fishing and flora (021103) 39.875,22 0,02 0,85% Management and conservation of forest areas (021106) 557.075,41 0,33 11,84% Other environmental initiatives (021104) 1.007.001,46 0,61 21,40% Roadblocks and forest tours (021107) 157.424,25 0,09 3,35% Surveillance and incidents in woodland areas (021101) 2.024.654,87 1,22 43,03% Surveillance and incidents on beaches (021105) 671.953,02 0,40 14,28% Waste and spillages (021102) 247.637,94 0,15 5,26% Environmental quality (0207) 2.762.701,16 1,66 Atmospheric pollution incidents (020701) 266.454,24 0,16 9,64% Cost report 2020: INDICATORS REPORT BY INHABITANT 17 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Environmental licenses (020707) 284.789,64 0,17 10,31% Management of the monitoring devices network (020706) 544.534,91 0,33 19,71% Measures to reduce air pollution (020702) 271.798,75 0,16 9,84% Monitoring and vigilance regarding noise awareness (020703) 544.534,91 0,33 19,71% Noise awareness campaigns (020704) 544.534,91 0,33 19,71% Technical support and advice (020705) 306.053,80 0,18 11,08% Initiatives (0210) 18.482.628,03 11,11 Fibre optic canalisation (021004) 620.772,51 0,37 3,36% Fountains (021001) 9.367.649,30 5,63 50,68% Hydrological warning: System for El Besòs River Park (021002) 338.246,91 0,20 1,83% Management and maintenance of the coastline (021003) 7.159.052,46 4,30 38,73% Research projects (021005) 996.906,85 0,60 5,39% Machinery and vehicles (0217) 4.277.882,45 2,57 Machinery and vehicles (021701) 4.277.882,45 2,57 100,00% Maintenance and refurbishment of urban furniture (0212) 7.013.870,51 4,21 Areas for senior citizens and gymnastics. (021203) 1.128.229,88 0,68 16,09% Children's games (021202) 4.811.748,01 2,89 68,60% Urban furniture (021201) 1.073.892,62 0,65 15,31% Management of green areas (0213) 51.806.525,97 31,13 Maintenance of green urban spaces (021301) 47.775.674,68 28,71 92,22% Planters (021302) 4.030.851,28 2,42 7,78% Management of the urban allotment programme (0204) 421.469,12 0,25 Management of the urban allotment programme (020401) 421.469,12 0,25 100,00% Networks (0209) 25.942.012,08 15,59 Groundwater network (020902) 1.181.973,49 0,71 4,56% Irrigation network (020903) 1.245.868,22 0,75 4,80% Pneumatic waste collection network (020904) 132.378,63 0,08 0,51% Urban drainage network (020901) 23.381.791,74 14,05 90,13% Operation and maintenance of public street lighting (0208) 38.169.829,31 22,94 Festival and civil acts (020801) 2.907.886,66 1,75 7,62% Public and ornamental street lighting (020802) 35.261.942,65 21,19 92,38% Reports and statements (0219) 46.649,23 0,03 Reports and statements (021901) 46.649,23 0,03 100,00% Schools Agenda 21 (0206) 754.555,63 0,45 Cost report 2020: INDICATORS REPORT BY INHABITANT 18 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Programmes and activities for school children (020602) 214.414,89 0,13 28,42% Subsidies (020601) 540.140,74 0,32 71,58% Specialist services (0216) 3.515.441,06 2,11 Surveillance team (021602) 3.502.130,83 2,10 99,62% Weekend services (021601) 13.310,22 0,01 0,38% Cost report 2020: INDICATORS REPORT BY INHABITANT 19 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Animals (0203) 4.057.773,70 2,44 Animal welfare and protection: Barcelona Pet Refuge Shelter (CAACB) (020302) 2.103.223,18 1,26 Innovation and Digital Transition Management [SFM] (1904) 2.103.223,18 1,26 Bee hives on public roads (020306) 205.168,52 0,12 Innovation and Digital Transition Management [SFM] (1904) 205.168,52 0,12 Cat colonies in public areas (020307) 425.982,74 0,26 Innovation and Digital Transition Management [SFM] (1904) 425.982,74 0,26 Deceased animal collection (020301) 443.016,91 0,27 Deputy Manager’s Office of Environment and Urban Services (5001) 251.296,62 0,15 Innovation and Digital Transition Management [SFM] (1904) 191.720,30 0,12 Maintenance and cleaning of recreational areas for dogs (020309) 106.770,05 0,06 Innovation and Digital Transition Management [SFM] (1904) 106.770,05 0,06 Pigeon population monitoring (020304) 239.418,81 0,14 Innovation and Digital Transition Management [SFM] (1904) 239.418,81 0,14 Police interventions according to the Protection, Ownership and Sale of Animals Byelaw (OPTVA) (020308) 93.587,12 0,06 Innovation and Digital Transition Management [SFM] (1904) 93.587,12 0,06 Urban wildlife collection (020303) 324.991,46 0,20 Innovation and Digital Transition Management [SFM] (1904) 324.991,46 0,20 Wild boars on public roads (020305) 115.614,91 0,07 Innovation and Digital Transition Management [SFM] (1904) 115.614,91 0,07 Biodiversity (0215) 632.928,60 0,38 Amphibious creatures protection program (021501) 632.928,60 0,38 Deputy Manager’s Office of Environment and Urban Services (5001) 51.525,94 0,03 Municipal Institute of Parks and Gardens (IMPJ) (5401) 580.651,29 0,35 Urban Ecology Area Management \ Chief Architect Management (5000) 751,37 0,00 City trees (0214) 10.857.272,14 6,52 Managing Road-Lining Trees (021401) 10.857.272,14 6,52 Municipal Institute of Parks and Gardens (IMPJ) (5401) 10.857.272,14 6,52 Cleaning public areas (0202) 197.276.279,73 118,54 Cleaning the public roads and public areas (020201) 187.942.692,15 112,93 Deputy Manager’s Office of Environment and Urban Services (5001) 186.693.039,27 112,18 District Manager's Office 01 Ciutat Vella (6001) 870.852,24 8,07 District Manager's Office 02 Eixample (6002) 9.609,61 0,04 District Manager's Office 03 Sants-Monjuïc (6003) 11.828,02 0,06 Cost report 2020: INDICATORS REPORT BY INHABITANT 20 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 05 Sarrià-Sant Gervasi (6005) 30.787,89 0,20 District Manager's Office 06 Gràcia (6006) 1.113,78 0,01 District Manager's Office 07 Horta-Guinardó (6007) 14.841,97 0,09 District Manager's Office 08 Nou Barris (6008) 14.318,92 0,08 District Manager's Office 09 Sant Andreu (6009) 13.936,46 0,09 Municipal Institute of Parks and Gardens (IMPJ) (5401) 282.363,99 0,17 Graffiti removal (020202) 9.333.587,57 5,61 Deputy Manager’s Office of Environment and Urban Services (5001) 8.628.374,35 5,18 District Manager's Office 01 Ciutat Vella (6001) 8.553,90 0,08 District Manager's Office 02 Eixample (6002) 26.608,30 0,10 District Manager's Office 03 Sants-Monjuïc (6003) 19.942,70 0,11 District Manager's Office 07 Horta-Guinardó (6007) 14.841,97 0,09 District Manager's Office 08 Nou Barris (6008) 4.645,96 0,03 District Manager's Office 09 Sant Andreu (6009) 13.936,46 0,09 Municipal Institute of Parks and Gardens (IMPJ) (5401) 616.683,94 0,37 Collection and waste management (0201) 114.739.167,58 68,95 Commercial waste (020103) 12.408.493,22 7,46 Deputy Manager’s Office of Environment and Urban Services (5001) 12.337.132,55 7,41 Municipal Institute of Parks and Gardens (IMPJ) (5401) 70.834,71 0,04 Urban Ecology Area Management \ Chief Architect Management (5000) 525,96 0,00 Domestic waste collection (020105) 59.265.422,53 35,61 Deputy Manager’s Office of Environment and Urban Services (5001) 59.194.061,86 35,57 Municipal Institute of Parks and Gardens (IMPJ) (5401) 70.834,71 0,04 Urban Ecology Area Management \ Chief Architect Management (5000) 525,96 0,00 Furniture and junk collection (020104) 16.270.509,40 9,78 Deputy Manager’s Office of Environment and Urban Services (5001) 16.199.148,73 9,73 Municipal Institute of Parks and Gardens (IMPJ) (5401) 70.834,71 0,04 Urban Ecology Area Management \ Chief Architect Management (5000) 525,96 0,00 Green points for waste treatment and selection (TERSA) (020101) 7.016.101,00 4,22 Deputy Manager’s Office of Environment and Urban Services (5001) 6.944.740,33 4,17 Municipal Institute of Parks and Gardens (IMPJ) (5401) 70.834,71 0,04 Urban Ecology Area Management \ Chief Architect Management (5000) 525,96 0,00 Municipal market waste (020102) 9.260.787,86 5,56 Barcelona Municipal Markets Institute (IMMB) (7201) 3.623.643,46 2,18 Cost report 2020: INDICATORS REPORT BY INHABITANT 21 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Deputy Manager’s Office of Environment and Urban Services (5001) 5.565.783,73 3,34 Municipal Institute of Parks and Gardens (IMPJ) (5401) 70.834,71 0,04 Urban Ecology Area Management \ Chief Architect Management (5000) 525,96 0,00 Pneumatic collection (020106) 10.517.853,56 6,32 Deputy Manager’s Office of Environment and Urban Services (5001) 10.446.492,89 6,28 Municipal Institute of Parks and Gardens (IMPJ) (5401) 70.834,71 0,04 Urban Ecology Area Management \ Chief Architect Management (5000) 525,96 0,00 Environmental protection (0211) 4.705.622,17 2,83 Hunting, fishing and flora (021103) 39.875,22 0,02 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 13.843,80 0,01 District Manager's Office 07 Horta-Guinardó (6007) 31,79 0,00 District Manager's Office 08 Nou Barris (6008) 13.439,61 0,08 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 477,29 0,00 Urban Ecology Area Management \ Chief Architect Management (5000) 12.082,72 0,01 Management and conservation of forest areas (021106) 557.075,41 0,33 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 13.843,80 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 517.677,48 3,43 District Manager's Office 07 Horta-Guinardó (6007) 31,79 0,00 District Manager's Office 08 Nou Barris (6008) 13.439,61 0,08 Urban Ecology Area Management \ Chief Architect Management (5000) 12.082,72 0,01 Other environmental initiatives (021104) 1.007.001,46 0,61 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 13.843,80 0,01 Deputy Manager’s Office of Environment and Urban Services (5001) 93.965,92 0,06 Deputy Manager's Office for Urban Planning (5003) 238.399,86 0,14 District Manager's Office 01 Ciutat Vella (6001) 155.204,39 1,44 District Manager's Office 02 Eixample (6002) 30.628,42 0,11 District Manager's Office 03 Sants-Monjuïc (6003) 3.151,79 0,02 District Manager's Office 04 Les Corts (6004) 4.993,97 0,06 District Manager's Office 07 Horta-Guinardó (6007) 68.753,26 0,39 District Manager's Office 08 Nou Barris (6008) 366.489,25 2,11 District Manager's Office 10 Sant Martí (6010) 9.680,44 0,04 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 9.807,64 0,01 Urban Ecology Area Management \ Chief Architect Management (5000) 12.082,72 0,01 Roadblocks and forest tours (021107) 157.424,25 0,09 Cost report 2020: INDICATORS REPORT BY INHABITANT 22 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 13.843,80 0,01 District Manager's Office 07 Horta-Guinardó (6007) 31,79 0,00 District Manager's Office 08 Nou Barris (6008) 13.439,61 0,08 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 118.026,32 0,07 Service (4005) Urban Ecology Area Management \ Chief Architect Management (5000) 12.082,72 0,01 Surveillance and incidents in woodland areas (021101) 2.024.654,87 1,22 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 13.843,80 0,01 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 17.641,32 0,12 District Manager's Office 07 Horta-Guinardó (6007) 31,79 0,00 District Manager's Office 08 Nou Barris (6008) 13.439,61 0,08 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 1.967.615,63 1,18 Urban Ecology Area Management \ Chief Architect Management (5000) 12.082,72 0,01 Surveillance and incidents on beaches (021105) 671.953,02 0,40 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 13.843,80 0,01 District Manager's Office 07 Horta-Guinardó (6007) 31,79 0,00 District Manager's Office 08 Nou Barris (6008) 13.439,61 0,08 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 632.555,09 0,38 Urban Ecology Area Management \ Chief Architect Management (5000) 12.082,72 0,01 Waste and spillages (021102) 247.637,94 0,15 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 13.843,80 0,01 Deputy Manager’s Office of Environment and Urban Services (5001) 74.688,91 0,04 District Manager's Office 02 Eixample (6002) 29.416,04 0,11 District Manager's Office 03 Sants-Monjuïc (6003) 8.199,85 0,04 District Manager's Office 06 Gràcia (6006) 341,12 0,00 District Manager's Office 07 Horta-Guinardó (6007) 31,79 0,00 District Manager's Office 08 Nou Barris (6008) 13.439,61 0,08 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 95.594,09 0,06 Urban Ecology Area Management \ Chief Architect Management (5000) 12.082,72 0,01 Environmental quality (0207) 2.762.701,16 1,66 Atmospheric pollution incidents (020701) 266.454,24 0,16 Deputy Manager’s Office of Environment and Urban Services (5001) 155.385,05 0,09 Urban Ecology Area Management \ Chief Architect Management (5000) 111.069,19 0,07 Environmental licenses (020707) 284.789,64 0,17 Cost report 2020: INDICATORS REPORT BY INHABITANT 23 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Deputy Manager’s Office of Environment and Urban Services (5001) 155.385,05 0,09 Municipal Institute of Parks and Gardens (IMPJ) (5401) 18.335,40 0,01 Urban Ecology Area Management \ Chief Architect Management (5000) 111.069,19 0,07 Management of the monitoring devices network (020706) 544.534,91 0,33 Deputy Manager’s Office of Environment and Urban Services (5001) 433.465,72 0,26 Urban Ecology Area Management \ Chief Architect Management (5000) 111.069,19 0,07 Measures to reduce air pollution (020702) 271.798,75 0,16 Deputy Manager’s Office of Environment and Urban Services (5001) 155.385,05 0,09 Municipal Institute of Parks and Gardens (IMPJ) (5401) 5.344,51 0,00 Urban Ecology Area Management \ Chief Architect Management (5000) 111.069,19 0,07 Monitoring and vigilance regarding noise awareness (020703) 544.534,91 0,33 Deputy Manager’s Office of Environment and Urban Services (5001) 433.465,72 0,26 Urban Ecology Area Management \ Chief Architect Management (5000) 111.069,19 0,07 Noise awareness campaigns (020704) 544.534,91 0,33 Deputy Manager’s Office of Environment and Urban Services (5001) 433.465,72 0,26 Urban Ecology Area Management \ Chief Architect Management (5000) 111.069,19 0,07 Technical support and advice (020705) 306.053,80 0,18 Deputy Manager’s Office of Environment and Urban Services (5001) 194.984,60 0,12 Urban Ecology Area Management \ Chief Architect Management (5000) 111.069,19 0,07 Initiatives (0210) 18.482.628,03 11,11 Fibre optic canalisation (021004) 620.772,51 0,37 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 620.772,51 0,37 Fountains (021001) 9.367.649,30 5,63 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 9.367.649,30 5,63 Hydrological warning: System for El Besòs River Park (021002) 338.246,91 0,20 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 338.246,91 0,20 Management and maintenance of the coastline (021003) 7.159.052,46 4,30 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 274.024,42 0,16 Deputy Manager’s Office of Environment and Urban Services (5001) 2.024.583,84 1,22 Municipal Institute of Parks and Gardens (IMPJ) (5401) 4.860.444,21 2,92 Research projects (021005) 996.906,85 0,60 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 996.906,85 0,60 Machinery and vehicles (0217) 4.277.882,45 2,57 Machinery and vehicles (021701) 4.277.882,45 2,57 Cost report 2020: INDICATORS REPORT BY INHABITANT 24 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Municipal Institute of Parks and Gardens (IMPJ) (5401) 4.277.882,45 2,57 Maintenance and refurbishment of urban furniture (0212) 7.013.870,51 4,21 Areas for senior citizens and gymnastics. (021203) 1.128.229,88 0,68 Municipal Institute of Parks and Gardens (IMPJ) (5401) 1.128.229,88 0,68 Children's games (021202) 4.811.748,01 2,89 Municipal Institute of Parks and Gardens (IMPJ) (5401) 4.811.748,01 2,89 Urban furniture (021201) 1.073.892,62 0,65 Municipal Institute of Parks and Gardens (IMPJ) (5401) 1.073.892,62 0,65 Management of green areas (0213) 51.806.525,97 31,13 Maintenance of green urban spaces (021301) 47.775.674,68 28,71 Deputy Manager’s Office of Environment and Urban Services (5001) 11.737.222,35 7,05 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 1.470,13 0,01 Municipal Institute of Parks and Gardens (IMPJ) (5401) 36.036.982,21 21,65 Planters (021302) 4.030.851,28 2,42 Deputy Manager’s Office of Environment and Urban Services (5001) 227.845,57 0,14 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 17.400,97 0,12 Municipal Institute of Parks and Gardens (IMPJ) (5401) 3.785.604,74 2,27 Management of the urban allotment programme (0204) 421.469,12 0,25 Management of the urban allotment programme (020401) 421.469,12 0,25 District Manager's Office 04 Les Corts (6004) 3.954,63 0,05 Municipal Institute of Parks and Gardens (IMPJ) (5401) 417.514,49 0,25 Networks (0209) 25.942.012,08 15,59 Groundwater network (020902) 1.181.973,49 0,71 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 1.113.601,98 0,67 Municipal Institute of Parks and Gardens (IMPJ) (5401) 68.371,50 0,04 Irrigation network (020903) 1.245.868,22 0,75 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 38.230,45 0,02 Municipal Institute of Parks and Gardens (IMPJ) (5401) 68.371,50 0,04 Urban Ecology Area Management \ Chief Architect Management (5000) 1.139.266,27 0,68 Pneumatic waste collection network (020904) 132.378,63 0,08 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 64.007,13 0,04 Municipal Institute of Parks and Gardens (IMPJ) (5401) 68.371,50 0,04 Urban drainage network (020901) 23.381.791,74 14,05 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 23.313.420,24 14,01 Cost report 2020: INDICATORS REPORT BY INHABITANT 25 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Municipal Institute of Parks and Gardens (IMPJ) (5401) 68.371,50 0,04 Operation and maintenance of public street lighting (0208) 38.169.829,31 22,94 Festival and civil acts (020801) 2.907.886,66 1,75 Deputy Manager’s Office of Environment and Urban Services (5001) 1.252.700,48 0,75 District Manager's Office 01 Ciutat Vella (6001) 645.238,22 5,98 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 758.878,46 5,03 Municipal Institute of Parks and Gardens (IMPJ) (5401) 250.793,99 0,15 Urban Ecology Area Management \ Chief Architect Management (5000) 275,50 0,00 Public and ornamental street lighting (020802) 35.261.942,65 21,19 Deputy Manager’s Office of Environment and Urban Services (5001) 22.359.582,27 13,44 District Manager's Office 01 Ciutat Vella (6001) 653.085,95 6,06 District Manager's Office 02 Eixample (6002) 1.532.499,51 5,67 District Manager's Office 03 Sants-Monjuïc (6003) 1.411.277,26 7,53 District Manager's Office 04 Les Corts (6004) 989.394,10 11,99 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 797.316,81 5,28 District Manager's Office 06 Gràcia (6006) 994.658,42 8,05 District Manager's Office 07 Horta-Guinardó (6007) 1.593.868,02 9,14 District Manager's Office 08 Nou Barris (6008) 1.329.332,41 7,65 District Manager's Office 09 Sant Andreu (6009) 1.126.482,62 7,41 District Manager's Office 10 Sant Martí (6010) 2.474.169,79 10,26 Urban Ecology Area Management \ Chief Architect Management (5000) 275,50 0,00 Reports and statements (0219) 46.649,23 0,03 Reports and statements (021901) 46.649,23 0,03 Deputy Manager’s Office of Environment and Urban Services (5001) 46.649,23 0,03 Schools Agenda 21 (0206) 754.555,63 0,45 Programmes and activities for school children (020602) 214.414,89 0,13 Municipal Institute of Parks and Gardens (IMPJ) (5401) 214.414,89 0,13 Subsidies (020601) 540.140,74 0,32 Deputy Manager’s Office of Environment and Urban Services (5001) 120.451,07 0,07 Urban Ecology Area Management \ Chief Architect Management (5000) 419.689,67 0,25 Specialist services (0216) 3.515.441,06 2,11 Surveillance team (021602) 3.502.130,83 2,10 Municipal Institute of Parks and Gardens (IMPJ) (5401) 3.502.130,83 2,10 Weekend services (021601) 13.310,22 0,01 Cost report 2020: INDICATORS REPORT BY INHABITANT 26 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Municipal Institute of Parks and Gardens (IMPJ) (5401) 13.310,22 0,01 Cost report 2020: INDICATORS REPORT BY INHABITANT 27 .. 136 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: INDICATORS REPORT BY INHABITANT 28 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Adolescence/Early adulthood (0308) 15.785.530,95 9,49 Activities and coordination of youth centres and youth information points (PIJ) (030808) 7.815.232,92 4,70 49,51% Information services and resources for organisations (030803) 455.408,54 0,27 2,88% Night-time study rooms (030805) 443.501,13 0,27 2,81% Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for Young 479.784,72 0,29 3,04% People) (030801) Promoting young people (030809) 3.938.601,66 2,37 24,95% Services and resources for adolescents (CAAJ: Academic Guidance Centre for Young People) (030802) 451.690,99 0,27 2,86% Strategic planning and evaluation of programmes (030807) 434.798,96 0,26 2,75% Support for alternative leisure and culture and youth creation culture (030806) 462.204,98 0,28 2,93% Training and guidance services for adolescents and families (SAIF) (030810) 632.255,89 0,38 4,01% Youth employment and job placement programmes (030804) 672.051,16 0,40 4,26% Assistance for individuals and families (0313) 138.622.193,05 83,30 Basic social care services for individuals and families (031301) 7.935.566,44 4,77 5,72% Economic provisions (031303) 7.929.027,95 4,76 5,72% Home Care Service (SAD) (031302) 98.133.625,92 58,97 70,79% Prevention services for social exclusion (031305) 7.940.789,42 4,77 5,73% Services for covering basic needs (031304) 8.308.513,10 4,99 5,99% Social action and social integration programmes (031306) 8.374.670,21 5,03 6,04% Assistance for organisations (0314) 2.888.620,82 1,74 Group and community-based prevention services (031401) 76.459,82 0,05 2,65% Services and programs to combat loneliness (031404) 227.983,59 0,14 7,89% Support services for groups (031402) 77.423,88 0,05 2,68% Support services for various groups using the resources of the community environment (031403) 2.506.753,52 1,51 86,78% Assistance for vulnerable people (0301) 110.401.872,87 66,34 Coverage of food requirements (030105) 28.049.196,77 16,85 25,41% Coverage of hygiene requirements (030106) 4.457.508,67 2,68 4,04% Daycare (030104) 4.078.965,58 2,45 3,69% Evictions warehouse (030107) 3.354.621,95 2,02 3,04% Inclusion housing with socio-educational support (030102) 6.987.903,04 4,20 6,33% Municipal inclusion support projects (030110) 4.087.591,42 2,46 3,70% Organisations for the social inclusion of the homeless (030109) 3.354.621,95 2,02 3,04% Support for personal peremptory needs (030108) 6.165.929,03 3,71 5,58% Support in gaining access to housing (030103) 11.256.341,94 6,76 10,20% Cost report 2020: INDICATORS REPORT BY INHABITANT 29 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Temporary residential care (030101) 38.609.192,53 23,20 34,97% Citizens’ rights (0310) 13.803.637,40 8,29 Assistance for mediation and consultation of rights (031002) 991.635,67 0,60 7,18% International networks (031003) 839.647,43 0,50 6,08% Promoting education and awareness about citizens’ rights and duties (031004) 11.972.354,30 7,19 86,73% Community action (0307) 10.250.441,31 6,16 Community action (030702) 4.376.496,56 2,63 42,70% Community development plan (030701) 2.745.859,33 1,65 26,79% Support for associations (030703) 3.128.085,41 1,88 30,52% Elderly people (0303) 43.738.743,21 26,28 Activities and coordination of municipal senior citizen centres and areas (030301) 8.404.745,83 5,05 19,22% Agreements (030310) 361.496,57 0,22 0,83% Assistance for mistreated senior citizens (030313) 291.331,20 0,18 0,67% Assisted-living housing (030304) 5.837.851,49 3,51 13,35% Daycare for senior citizens (030302) 291.331,20 0,18 0,67% Emergency care for senior citizens (030305) 4.648.083,96 2,79 10,63% Live and coexist programme (030309) 299.252,43 0,18 0,68% Organisations for the promotion of senior citizens (030316) 559.241,47 0,34 1,28% Organisations providing care for senior citizens (030315) 291.331,20 0,18 0,67% Promoting active ageing (030312) 491.474,67 0,30 1,12% Promoting senior citizens (030314) 1.277.305,94 0,77 2,92% Residential care for senior citizens (030303) 9.378.864,96 5,64 21,44% Senior citizen's travel card ("Targeta rosa") (030311) 1.613.046,05 0,97 3,69% Subsidised travel (030308) 456.203,96 0,27 1,04% Telephone helpline (030307) 9.245.851,08 5,56 21,14% Temporary stays in homes (030306) 291.331,20 0,18 0,67% Entities (0320) 117.801,04 0,07 Promotion of the activity for the operation of the entities (032001) 117.801,04 0,07 100,00% Family and children (0302) 33.136.730,99 19,91 Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 12.359.935,03 7,43 37,30% Activities and coordination of open centres (030202) 990.182,40 0,59 2,99% Care Team for Infants and Adolescents (EAIA) (030201) 1.459.388,50 0,88 4,40% Collaborative families (030203) 1.106.138,25 0,66 3,34% Holiday campaign (030205) 5.460.104,63 3,28 16,48% Cost report 2020: INDICATORS REPORT BY INHABITANT 30 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Organisations for the promotion of children (030211) 2.140.168,32 1,29 6,46% Organisations providing psychotherapy assistance to children at risk (030209) 1.123.616,56 0,68 3,39% Organisations with open centres and day centres (030208) 3.932.631,99 2,36 11,87% Organisations with projects to assist children at risk (030210) 1.000.303,24 0,60 3,02% Promoting and getting involved with childhood (030207) 2.501.421,65 1,50 7,55% Promoting childhood and adolescence (030206) 1.062.840,42 0,64 3,21% Immigration (0306) 13.432.076,64 8,07 Aawareness of migration programmes (030606) 126.453,62 0,08 0,94% Assistance for Foreign Expatriates (030607) 3.979.561,45 2,39 29,63% Assistance for refugees (030611) 4.713.900,77 2,83 35,09% Immigration and education programme (030601) 114.816,27 0,07 0,85% Immigration and participation programme (030608) 302.513,94 0,18 2,25% Language courses (030609) 890.277,96 0,53 6,63% Reception plan (030603) 692.576,66 0,42 5,16% Reunification programme: new families (030604) 910.024,30 0,55 6,78% Settlement and housing reports (030605) 725.038,43 0,44 5,40% Social advancement of immigration (030610) 976.913,24 0,59 7,27% Miscellany (0399) 4.766,97 0,00 Amounts not allocated by the responsible Management (039901) 4.766,97 0,00 100,00% People with disabilities: planning and evaluation services (0319) 235.109,20 0,14 Accessibility plan (031901) 107.229,34 0,06 45,61% Memories and Publications (031902) 127.879,86 0,08 54,39% People with disabilities: service to support to lead an independent life (0316) 5.180.006,57 3,11 Assistance in early care (031602) 1.977.586,72 1,19 38,18% Personal assistant (031601) 2.910.837,37 1,75 56,19% Residential care (031603) 291.582,48 0,18 5,63% People with disabilities: specialised care and counselling services (0315) 2.245.474,04 1,35 Enquiry management (031502) 180.102,09 0,11 8,02% Job placement (031503) 1.937.842,89 1,16 86,30% Management of transport cards and parking (031501) 127.529,06 0,08 5,68% People with disabilities: support services (0317) 8.192.045,80 4,92 Accessibility services (031703) 1.407.497,18 0,85 17,18% Promotion services (031701) 4.457.058,51 2,68 54,41% Specialist transport (031704) 2.327.490,10 1,40 28,41% Cost report 2020: INDICATORS REPORT BY INHABITANT 31 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Public health (0311) 34.796.962,68 20,91 Care programme and prevention for drug-dependency (031101) 6.876.108,85 4,13 19,76% Municipal Staff Health Care Provision (PAMEM) (031107) 148.029,63 0,09 0,43% Promoting and taking care of health (031102) 3.645.530,26 2,19 10,48% Promoting health (031106) 13.805.689,81 8,30 39,67% Promoting health and disease prevention (031104) 779.238,96 0,47 2,24% Public health protection programme (031103) 6.775.803,98 4,07 19,47% Research innovation and evaluation (031105) 2.766.561,18 1,66 7,95% Social emergencies (0304) 20.828.337,14 12,52 Social emergencies (030401) 20.828.337,14 12,52 100,00% Social interventions in public areas (0305) 5.838.105,77 3,51 Assistance and support for homeless people (030501) 863.921,16 0,52 14,80% Conflict management (030503) 2.086.113,38 1,25 35,73% Identification and intervention with foreign minors (030504) 1.160.228,90 0,70 19,87% Office of the Irregular Settlement Plan (OPAI) (030505) 863.921,16 0,52 14,80% Social assistance for the travelling community (030502) 863.921,16 0,52 14,80% Strategy and Innovation (0318) 965.993,17 0,58 Memories and Publications (031801) 965.993,17 0,58 100,00% Women (0312) 15.316.737,88 9,20 Care for women and children against gender violence (031204) 1.250.581,13 0,75 8,16% Care services for gender violence (031202) 6.668.285,44 4,01 43,54% Care services for women engaged in prostitution and victims of sexual exploitation (031206) 2.518.998,63 1,51 16,45% Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 946.780,43 0,57 6,18% Information, awareness and prevention campaigns (031201) 699.762,48 0,42 4,57% Prevention services against gender violence (031203) 335.580,62 0,20 2,19% Promoting equality between men and women (031205) 328.944,88 0,20 2,15% Social advancement of women (031208) 2.185.802,54 1,31 14,27% Strategic planning, studies and evaluation of programmes (031207) 382.001,74 0,23 2,49% Cost report 2020: INDICATORS REPORT BY INHABITANT 32 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Adolescence/Early adulthood (0308) 15.785.530,95 9,49 Activities and coordination of youth centres and youth information points (PIJ) (030808) 7.815.232,92 4,70 District Manager's Office 01 Ciutat Vella (6001) 49.248,29 0,46 District Manager's Office 02 Eixample (6002) 28.454,81 0,11 District Manager's Office 03 Sants-Monjuïc (6003) 298.313,85 1,59 District Manager's Office 04 Les Corts (6004) 479.694,22 5,81 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 989.773,04 6,56 District Manager's Office 06 Gràcia (6006) 567.906,29 4,59 District Manager's Office 07 Horta-Guinardó (6007) 850.002,79 4,87 District Manager's Office 08 Nou Barris (6008) 863.033,87 4,96 District Manager's Office 09 Sant Andreu (6009) 1.245.946,39 8,20 District Manager's Office 10 Sant Martí (6010) 368.237,63 1,53 Fomento de Ciudad, SA (FOCISA) (5504) 1.657.100,82 1,00 Municipal Institute of Social Services (IMSS). (2201) 70.012,78 0,04 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 347.508,13 0,21 Information services and resources for organisations (030803) 455.408,54 0,27 District Manager's Office 01 Ciutat Vella (6001) 7.694,40 0,07 District Manager's Office 02 Eixample (6002) 364,01 0,00 District Manager's Office 04 Les Corts (6004) 340,07 0,00 District Manager's Office 09 Sant Andreu (6009) 795,89 0,01 Municipal Institute of Social Services (IMSS). (2201) 70.012,78 0,04 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 376.201,40 0,23 Night-time study rooms (030805) 443.501,13 0,27 District Manager's Office 01 Ciutat Vella (6001) 7.694,40 0,07 District Manager's Office 02 Eixample (6002) 364,01 0,00 District Manager's Office 04 Les Corts (6004) 340,07 0,00 District Manager's Office 09 Sant Andreu (6009) 35.935,50 0,24 Municipal Institute of Social Services (IMSS). (2201) 70.012,78 0,04 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 329.154,39 0,20 Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for Young 479.784,72 0,29 People) (030801) District Manager's Office 01 Ciutat Vella (6001) 19.220,94 0,18 District Manager's Office 02 Eixample (6002) 364,01 0,00 District Manager's Office 03 Sants-Monjuïc (6003) 5.659,74 0,03 Cost report 2020: INDICATORS REPORT BY INHABITANT 33 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 04 Les Corts (6004) 340,07 0,00 District Manager's Office 07 Horta-Guinardó (6007) 34.781,32 0,20 District Manager's Office 08 Nou Barris (6008) 1.101,85 0,01 District Manager's Office 09 Sant Andreu (6009) 795,89 0,01 Municipal Institute of Social Services (IMSS). (2201) 70.012,78 0,04 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 347.508,13 0,21 Promoting young people (030809) 3.938.601,66 2,37 District Manager's Office 01 Ciutat Vella (6001) 236.636,57 2,19 District Manager's Office 02 Eixample (6002) 150.013,10 0,55 District Manager's Office 03 Sants-Monjuïc (6003) 602.339,45 3,21 District Manager's Office 04 Les Corts (6004) 417.314,96 5,06 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 10.334,36 0,07 District Manager's Office 06 Gràcia (6006) 109.250,83 0,88 District Manager's Office 07 Horta-Guinardó (6007) 503.054,30 2,88 District Manager's Office 08 Nou Barris (6008) 406.246,08 2,34 District Manager's Office 09 Sant Andreu (6009) 159.995,63 1,05 District Manager's Office 10 Sant Martí (6010) 39.066,78 0,16 Fomento de Ciudad, SA (FOCISA) (5504) 534.589,55 0,32 Municipal Institute of Social Services (IMSS). (2201) 70.012,78 0,04 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 699.747,26 0,42 Services and resources for adolescents (CAAJ: Academic Guidance Centre for Young People) (030802) 451.690,99 0,27 District Manager's Office 01 Ciutat Vella (6001) 7.694,40 0,07 District Manager's Office 02 Eixample (6002) 364,01 0,00 District Manager's Office 03 Sants-Monjuïc (6003) 11.319,47 0,06 District Manager's Office 04 Les Corts (6004) 340,07 0,00 District Manager's Office 07 Horta-Guinardó (6007) 10.435,33 0,06 District Manager's Office 09 Sant Andreu (6009) 795,89 0,01 Municipal Institute of Social Services (IMSS). (2201) 70.012,78 0,04 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 350.729,05 0,21 Strategic planning and evaluation of programmes (030807) 434.798,96 0,26 District Manager's Office 01 Ciutat Vella (6001) 7.694,40 0,07 District Manager's Office 02 Eixample (6002) 364,01 0,00 District Manager's Office 04 Les Corts (6004) 340,07 0,00 District Manager's Office 09 Sant Andreu (6009) 795,89 0,01 Cost report 2020: INDICATORS REPORT BY INHABITANT 34 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Municipal Institute of Social Services (IMSS). (2201) 70.012,78 0,04 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 355.591,83 0,21 Support for alternative leisure and culture and youth creation culture (030806) 462.204,98 0,28 District Manager's Office 01 Ciutat Vella (6001) 7.694,40 0,07 District Manager's Office 02 Eixample (6002) 3.120,04 0,01 District Manager's Office 04 Les Corts (6004) 340,07 0,00 District Manager's Office 09 Sant Andreu (6009) 795,89 0,01 Municipal Institute of Social Services (IMSS). (2201) 70.012,78 0,04 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 380.241,81 0,23 Training and guidance services for adolescents and families (SAIF) (030810) 632.255,89 0,38 District Manager's Office 01 Ciutat Vella (6001) 7.694,40 0,07 District Manager's Office 02 Eixample (6002) 364,01 0,00 District Manager's Office 04 Les Corts (6004) 340,07 0,00 District Manager's Office 09 Sant Andreu (6009) 795,89 0,01 Municipal Institute of Social Services (IMSS). (2201) 70.012,78 0,04 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 553.048,75 0,33 Youth employment and job placement programmes (030804) 672.051,16 0,40 District Manager's Office 01 Ciutat Vella (6001) 7.694,40 0,07 District Manager's Office 02 Eixample (6002) 364,01 0,00 District Manager's Office 04 Les Corts (6004) 340,07 0,00 District Manager's Office 09 Sant Andreu (6009) 795,89 0,01 Municipal Institute of Social Services (IMSS). (2201) 70.012,78 0,04 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 592.844,02 0,36 Assistance for individuals and families (0313) 138.622.193,05 83,30 Basic social care services for individuals and families (031301) 7.935.566,44 4,77 District Manager's Office 01 Ciutat Vella (6001) 7.904,96 0,07 District Manager's Office 07 Horta-Guinardó (6007) 66,93 0,00 Municipal Institute of Social Services (IMSS). (2201) 7.926.791,34 4,76 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 803,21 0,00 Economic provisions (031303) 7.929.027,95 4,76 District Manager's Office 01 Ciutat Vella (6001) 7.904,96 0,07 District Manager's Office 07 Horta-Guinardó (6007) 66,93 0,00 Municipal Institute of Social Services (IMSS). (2201) 7.920.252,85 4,76 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 803,21 0,00 Cost report 2020: INDICATORS REPORT BY INHABITANT 35 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Home Care Service (SAD) (031302) 98.133.625,92 58,97 District Manager's Office 01 Ciutat Vella (6001) 7.904,96 0,07 District Manager's Office 07 Horta-Guinardó (6007) 66,93 0,00 Fomento de Ciudad, SA (FOCISA) (5504) 11.662,37 0,01 Municipal Institute of Social Services (IMSS). (2201) 98.101.208,72 58,95 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 12.782,94 0,01 Prevention services for social exclusion (031305) 7.940.789,42 4,77 District Manager's Office 01 Ciutat Vella (6001) 7.904,96 0,07 District Manager's Office 07 Horta-Guinardó (6007) 66,93 0,00 Municipal Institute of Social Services (IMSS). (2201) 7.926.791,34 4,76 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 6.026,18 0,00 Services for covering basic needs (031304) 8.308.513,10 4,99 District Manager's Office 01 Ciutat Vella (6001) 7.904,96 0,07 District Manager's Office 07 Horta-Guinardó (6007) 66,93 0,00 Municipal Institute of Social Services (IMSS). (2201) 8.140.770,66 4,89 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 159.770,55 0,10 Social action and social integration programmes (031306) 8.374.670,21 5,03 District Manager's Office 01 Ciutat Vella (6001) 52.358,54 0,49 District Manager's Office 03 Sants-Monjuïc (6003) 69.697,10 0,37 District Manager's Office 06 Gràcia (6006) 5.045,65 0,04 District Manager's Office 07 Horta-Guinardó (6007) 75.089,61 0,43 District Manager's Office 08 Nou Barris (6008) 165.243,01 0,95 District Manager's Office 09 Sant Andreu (6009) 15.858,18 0,10 District Manager's Office 10 Sant Martí (6010) 41.723,00 0,17 Municipal Institute of Social Services (IMSS). (2201) 7.948.851,91 4,78 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 803,21 0,00 Assistance for organisations (0314) 2.888.620,82 1,74 Group and community-based prevention services (031401) 76.459,82 0,05 Municipal Institute of Social Services (IMSS). (2201) 76.459,82 0,05 Services and programs to combat loneliness (031404) 227.983,59 0,14 Municipal Institute of Social Services (IMSS). (2201) 6.329,08 0,00 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 221.654,52 0,13 Support services for groups (031402) 77.423,88 0,05 Municipal Institute of Social Services (IMSS). (2201) 6.329,08 0,00 Cost report 2020: INDICATORS REPORT BY INHABITANT 36 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 71.094,80 0,04 Support services for various groups using the resources of the community environment (031403) 2.506.753,52 1,51 Municipal Institute of Social Services (IMSS). (2201) 2.506.753,52 1,51 Assistance for vulnerable people (0301) 110.401.872,87 66,34 Coverage of food requirements (030105) 28.049.196,77 16,85 District Manager's Office 02 Eixample (6002) 582,41 0,00 District Manager's Office 03 Sants-Monjuïc (6003) 28.064,39 0,15 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 2.718,39 0,02 District Manager's Office 06 Gràcia (6006) 278,84 0,00 District Manager's Office 07 Horta-Guinardó (6007) 10.203,55 0,06 Fomento de Ciudad, SA (FOCISA) (5504) 41.637,67 0,03 Municipal Institute of Social Services (IMSS). (2201) 25.136.284,65 15,10 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 2.829.426,88 1,70 Coverage of hygiene requirements (030106) 4.457.508,67 2,68 District Manager's Office 02 Eixample (6002) 582,41 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 2.718,39 0,02 District Manager's Office 06 Gràcia (6006) 4.306,52 0,03 District Manager's Office 07 Horta-Guinardó (6007) 927,60 0,01 Municipal Institute of Social Services (IMSS). (2201) 4.446.459,31 2,67 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 2.514,45 0,00 Daycare (030104) 4.078.965,58 2,45 District Manager's Office 02 Eixample (6002) 582,41 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 2.718,39 0,02 District Manager's Office 06 Gràcia (6006) 278,84 0,00 District Manager's Office 07 Horta-Guinardó (6007) 927,60 0,01 Municipal Institute of Social Services (IMSS). (2201) 4.071.943,90 2,45 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 2.514,45 0,00 Evictions warehouse (030107) 3.354.621,95 2,02 District Manager's Office 02 Eixample (6002) 582,41 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 2.718,39 0,02 District Manager's Office 06 Gràcia (6006) 278,84 0,00 District Manager's Office 07 Horta-Guinardó (6007) 927,60 0,01 Municipal Institute of Social Services (IMSS). (2201) 3.347.600,26 2,01 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 2.514,45 0,00 Cost report 2020: INDICATORS REPORT BY INHABITANT 37 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Inclusion housing with socio-educational support (030102) 6.987.903,04 4,20 District Manager's Office 02 Eixample (6002) 582,41 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 2.718,39 0,02 District Manager's Office 06 Gràcia (6006) 278,84 0,00 District Manager's Office 07 Horta-Guinardó (6007) 927,60 0,01 Municipal Institute of Social Services (IMSS). (2201) 6.962.357,28 4,18 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 21.038,53 0,01 Municipal inclusion support projects (030110) 4.087.591,42 2,46 District Manager's Office 02 Eixample (6002) 582,41 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 2.718,39 0,02 District Manager's Office 06 Gràcia (6006) 278,84 0,00 District Manager's Office 07 Horta-Guinardó (6007) 927,60 0,01 Municipal Institute of Social Services (IMSS). (2201) 4.073.288,61 2,45 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 9.795,58 0,01 Organisations for the social inclusion of the homeless (030109) 3.354.621,95 2,02 District Manager's Office 02 Eixample (6002) 582,41 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 2.718,39 0,02 District Manager's Office 06 Gràcia (6006) 278,84 0,00 District Manager's Office 07 Horta-Guinardó (6007) 927,60 0,01 Municipal Institute of Social Services (IMSS). (2201) 3.347.600,26 2,01 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 2.514,45 0,00 Support for personal peremptory needs (030108) 6.165.929,03 3,71 District Manager's Office 02 Eixample (6002) 582,41 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 2.718,39 0,02 District Manager's Office 06 Gràcia (6006) 278,84 0,00 District Manager's Office 07 Horta-Guinardó (6007) 927,60 0,01 Municipal Institute of Social Services (IMSS). (2201) 6.158.907,35 3,70 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 2.514,45 0,00 Support in gaining access to housing (030103) 11.256.341,94 6,76 District Manager's Office 02 Eixample (6002) 582,41 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 2.718,39 0,02 District Manager's Office 06 Gràcia (6006) 278,84 0,00 District Manager's Office 07 Horta-Guinardó (6007) 927,60 0,01 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 4.071,53 0,00 Cost report 2020: INDICATORS REPORT BY INHABITANT 38 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Municipal Institute of Social Services (IMSS). (2201) 11.245.248,72 6,76 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 2.514,45 0,00 Temporary residential care (030101) 38.609.192,53 23,20 District Manager's Office 02 Eixample (6002) 582,41 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 2.718,39 0,02 District Manager's Office 06 Gràcia (6006) 278,84 0,00 District Manager's Office 07 Horta-Guinardó (6007) 927,60 0,01 Municipal Institute of Social Services (IMSS). (2201) 15.423.037,99 9,27 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 23.181.647,31 13,93 Citizens’ rights (0310) 13.803.637,40 8,29 Assistance for mediation and consultation of rights (031002) 991.635,67 0,60 Culture, Education, Science and Community Area Management (9000) 49.633,63 0,03 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 599,09 0,00 Fomento de Ciudad, SA (FOCISA) (5504) 286.914,40 0,17 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 654.488,54 0,39 International networks (031003) 839.647,43 0,50 Culture, Education, Science and Community Area Management (9000) 49.633,63 0,03 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 599,09 0,00 District Manager's Office 07 Horta-Guinardó (6007) 12.903,76 0,07 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 776.510,94 0,47 Promoting education and awareness about citizens’ rights and duties (031004) 11.972.354,30 7,19 Culture, Education, Science and Community Area Management (9000) 49.633,63 0,03 District Manager's Office 02 Eixample (6002) 5.720,08 0,02 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 599,09 0,00 District Manager's Office 07 Horta-Guinardó (6007) 2.318,99 0,01 District Manager's Office 10 Sant Martí (6010) 1.004,93 0,00 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 11.913.077,57 7,16 Community action (0307) 10.250.441,31 6,16 Community action (030702) 4.376.496,56 2,63 Culture, Education, Science and Community Area Management (9000) 1.474.801,19 0,89 District Manager's Office 01 Ciutat Vella (6001) 687.256,73 6,37 District Manager's Office 02 Eixample (6002) 914.730,18 3,38 District Manager's Office 03 Sants-Monjuïc (6003) 62.556,21 0,33 District Manager's Office 04 Les Corts (6004) 34.085,80 0,41 Cost report 2020: INDICATORS REPORT BY INHABITANT 39 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 05 Sarrià-Sant Gervasi (6005) 81.749,35 0,54 District Manager's Office 06 Gràcia (6006) 67.827,72 0,55 District Manager's Office 07 Horta-Guinardó (6007) 198.234,92 1,14 District Manager's Office 08 Nou Barris (6008) 105.220,65 0,61 District Manager's Office 09 Sant Andreu (6009) 181.452,82 1,19 District Manager's Office 10 Sant Martí (6010) 145.112,30 0,60 Fomento de Ciudad, SA (FOCISA) (5504) 423.468,69 0,25 Community development plan (030701) 2.745.859,33 1,65 Culture, Education, Science and Community Area Management (9000) 2.094.324,34 1,26 District Manager's Office 01 Ciutat Vella (6001) 233.293,30 2,16 District Manager's Office 04 Les Corts (6004) 792,69 0,01 District Manager's Office 06 Gràcia (6006) 699,78 0,01 District Manager's Office 07 Horta-Guinardó (6007) 11.904,14 0,07 District Manager's Office 08 Nou Barris (6008) 306,07 0,00 District Manager's Office 09 Sant Andreu (6009) 84.882,30 0,56 District Manager's Office 10 Sant Martí (6010) 1.004,93 0,00 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 318.651,78 0,19 Support for associations (030703) 3.128.085,41 1,88 Culture, Education, Science and Community Area Management (9000) 2.366.287,86 1,42 District Manager's Office 01 Ciutat Vella (6001) 233.293,30 2,16 District Manager's Office 02 Eixample (6002) 13.312,18 0,05 District Manager's Office 04 Les Corts (6004) 792,69 0,01 District Manager's Office 06 Gràcia (6006) 699,78 0,01 District Manager's Office 07 Horta-Guinardó (6007) 13.771,01 0,08 District Manager's Office 08 Nou Barris (6008) 306,07 0,00 District Manager's Office 09 Sant Andreu (6009) 84.882,30 0,56 District Manager's Office 10 Sant Martí (6010) 1.004,93 0,00 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 413.735,27 0,25 Elderly people (0303) 43.738.743,21 26,28 Activities and coordination of municipal senior citizen centres and areas (030301) 8.404.745,83 5,05 District Manager's Office 01 Ciutat Vella (6001) 603.973,66 5,60 District Manager's Office 02 Eixample (6002) 1.737.806,96 6,43 District Manager's Office 03 Sants-Monjuïc (6003) 813.600,66 4,34 District Manager's Office 04 Les Corts (6004) 269.468,11 3,27 Cost report 2020: INDICATORS REPORT BY INHABITANT 40 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 05 Sarrià-Sant Gervasi (6005) 647.424,56 4,29 District Manager's Office 06 Gràcia (6006) 233.125,09 1,89 District Manager's Office 07 Horta-Guinardó (6007) 845.159,22 4,84 District Manager's Office 08 Nou Barris (6008) 1.036.985,20 5,96 District Manager's Office 09 Sant Andreu (6009) 1.187.350,87 7,81 District Manager's Office 10 Sant Martí (6010) 761.659,40 3,16 Municipal Institute of Social Services (IMSS). (2201) 58.065,32 0,03 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 210.126,78 0,13 Agreements (030310) 361.496,57 0,22 District Manager's Office 01 Ciutat Vella (6001) 41.018,30 0,38 District Manager's Office 07 Horta-Guinardó (6007) 356,27 0,00 District Manager's Office 08 Nou Barris (6008) 8.820,21 0,05 Municipal Institute of Social Services (IMSS). (2201) 58.065,32 0,03 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 253.236,47 0,15 Assistance for mistreated senior citizens (030313) 291.331,20 0,18 District Manager's Office 01 Ciutat Vella (6001) 41.018,30 0,38 District Manager's Office 07 Horta-Guinardó (6007) 356,27 0,00 District Manager's Office 08 Nou Barris (6008) 8.820,21 0,05 Municipal Institute of Social Services (IMSS). (2201) 58.065,32 0,03 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 183.071,11 0,11 Assisted-living housing (030304) 5.837.851,49 3,51 District Manager's Office 01 Ciutat Vella (6001) 41.018,30 0,38 District Manager's Office 07 Horta-Guinardó (6007) 356,27 0,00 District Manager's Office 08 Nou Barris (6008) 8.820,21 0,05 Municipal Institute of Social Services (IMSS). (2201) 5.604.585,61 3,37 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 183.071,11 0,11 Daycare for senior citizens (030302) 291.331,20 0,18 District Manager's Office 01 Ciutat Vella (6001) 41.018,30 0,38 District Manager's Office 07 Horta-Guinardó (6007) 356,27 0,00 District Manager's Office 08 Nou Barris (6008) 8.820,21 0,05 Municipal Institute of Social Services (IMSS). (2201) 58.065,32 0,03 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 183.071,11 0,11 Emergency care for senior citizens (030305) 4.648.083,96 2,79 District Manager's Office 01 Ciutat Vella (6001) 41.018,30 0,38 Cost report 2020: INDICATORS REPORT BY INHABITANT 41 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 07 Horta-Guinardó (6007) 356,27 0,00 District Manager's Office 08 Nou Barris (6008) 8.820,21 0,05 Municipal Institute of Social Services (IMSS). (2201) 4.414.818,07 2,65 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 183.071,11 0,11 Live and coexist programme (030309) 299.252,43 0,18 District Manager's Office 01 Ciutat Vella (6001) 41.018,30 0,38 District Manager's Office 07 Horta-Guinardó (6007) 356,27 0,00 District Manager's Office 08 Nou Barris (6008) 8.820,21 0,05 Municipal Institute of Social Services (IMSS). (2201) 58.065,32 0,03 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 190.992,34 0,11 Organisations for the promotion of senior citizens (030316) 559.241,47 0,34 District Manager's Office 01 Ciutat Vella (6001) 41.018,30 0,38 District Manager's Office 07 Horta-Guinardó (6007) 356,27 0,00 District Manager's Office 08 Nou Barris (6008) 8.820,21 0,05 Municipal Institute of Social Services (IMSS). (2201) 58.065,32 0,03 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 450.981,38 0,27 Organisations providing care for senior citizens (030315) 291.331,20 0,18 District Manager's Office 01 Ciutat Vella (6001) 41.018,30 0,38 District Manager's Office 07 Horta-Guinardó (6007) 356,27 0,00 District Manager's Office 08 Nou Barris (6008) 8.820,21 0,05 Municipal Institute of Social Services (IMSS). (2201) 58.065,32 0,03 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 183.071,11 0,11 Promoting active ageing (030312) 491.474,67 0,30 District Manager's Office 01 Ciutat Vella (6001) 41.018,30 0,38 District Manager's Office 07 Horta-Guinardó (6007) 356,27 0,00 District Manager's Office 08 Nou Barris (6008) 8.820,21 0,05 Fomento de Ciudad, SA (FOCISA) (5504) 129.725,97 0,08 Municipal Institute of Social Services (IMSS). (2201) 58.065,32 0,03 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 253.488,60 0,15 Promoting senior citizens (030314) 1.277.305,94 0,77 District Manager's Office 01 Ciutat Vella (6001) 122.682,84 1,14 District Manager's Office 02 Eixample (6002) 52.448,17 0,19 District Manager's Office 03 Sants-Monjuïc (6003) 57.279,83 0,31 District Manager's Office 04 Les Corts (6004) 32.958,06 0,40 Cost report 2020: INDICATORS REPORT BY INHABITANT 42 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 05 Sarrià-Sant Gervasi (6005) 27.749,99 0,18 District Manager's Office 06 Gràcia (6006) 72.688,08 0,59 District Manager's Office 07 Horta-Guinardó (6007) 158.760,51 0,91 District Manager's Office 08 Nou Barris (6008) 53.584,36 0,31 District Manager's Office 09 Sant Andreu (6009) 39.347,06 0,26 District Manager's Office 10 Sant Martí (6010) 49.799,69 0,21 Municipal Institute of Social Services (IMSS). (2201) 96.354,81 0,06 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 513.652,54 0,31 Residential care for senior citizens (030303) 9.378.864,96 5,64 District Manager's Office 01 Ciutat Vella (6001) 41.018,30 0,38 District Manager's Office 07 Horta-Guinardó (6007) 356,27 0,00 District Manager's Office 08 Nou Barris (6008) 8.820,21 0,05 Municipal Institute of Social Services (IMSS). (2201) 58.065,32 0,03 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 9.270.604,86 5,57 Senior citizen's travel card ("Targeta rosa") (030311) 1.613.046,05 0,97 District Manager's Office 01 Ciutat Vella (6001) 41.018,30 0,38 District Manager's Office 07 Horta-Guinardó (6007) 356,27 0,00 District Manager's Office 08 Nou Barris (6008) 8.820,21 0,05 Municipal Institute of Social Services (IMSS). (2201) 58.065,32 0,03 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 1.504.785,96 0,90 Subsidised travel (030308) 456.203,96 0,27 District Manager's Office 01 Ciutat Vella (6001) 41.018,30 0,38 District Manager's Office 07 Horta-Guinardó (6007) 356,27 0,00 District Manager's Office 08 Nou Barris (6008) 8.820,21 0,05 Municipal Institute of Social Services (IMSS). (2201) 58.065,32 0,03 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 347.943,86 0,21 Telephone helpline (030307) 9.245.851,08 5,56 District Manager's Office 01 Ciutat Vella (6001) 41.018,30 0,38 District Manager's Office 07 Horta-Guinardó (6007) 356,27 0,00 District Manager's Office 08 Nou Barris (6008) 8.820,21 0,05 Municipal Institute of Social Services (IMSS). (2201) 6.794.983,06 4,08 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 2.400.673,26 1,44 Temporary stays in homes (030306) 291.331,20 0,18 District Manager's Office 01 Ciutat Vella (6001) 41.018,30 0,38 Cost report 2020: INDICATORS REPORT BY INHABITANT 43 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 07 Horta-Guinardó (6007) 356,27 0,00 District Manager's Office 08 Nou Barris (6008) 8.820,21 0,05 Municipal Institute of Social Services (IMSS). (2201) 58.065,32 0,03 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 183.071,11 0,11 Entities (0320) 117.801,04 0,07 Promotion of the activity for the operation of the entities (032001) 117.801,04 0,07 District Manager's Office 04 Les Corts (6004) 1.410,30 0,02 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 2.246,60 0,01 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 114.144,14 0,07 Family and children (0302) 33.136.730,99 19,91 Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 12.359.935,03 7,43 District Manager's Office 01 Ciutat Vella (6001) 3.414.356,87 31,66 District Manager's Office 02 Eixample (6002) 1.414.837,37 5,23 District Manager's Office 03 Sants-Monjuïc (6003) 1.021.174,24 5,45 District Manager's Office 04 Les Corts (6004) 224.256,40 2,72 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 805.860,60 5,34 District Manager's Office 06 Gràcia (6006) 100.307,24 0,81 District Manager's Office 07 Horta-Guinardó (6007) 1.294.908,82 7,42 District Manager's Office 08 Nou Barris (6008) 1.295.529,33 7,45 District Manager's Office 09 Sant Andreu (6009) 323.693,48 2,13 District Manager's Office 10 Sant Martí (6010) 1.485.671,33 6,16 Municipal Institute of Social Services (IMSS). (2201) 977.647,84 0,59 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 1.691,50 0,00 Activities and coordination of open centres (030202) 990.182,40 0,59 District Manager's Office 01 Ciutat Vella (6001) 8.294,36 0,08 District Manager's Office 02 Eixample (6002) 478,97 0,00 District Manager's Office 07 Horta-Guinardó (6007) 695,01 0,00 District Manager's Office 09 Sant Andreu (6009) 1.374,72 0,01 Municipal Institute of Social Services (IMSS). (2201) 977.647,84 0,59 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 1.691,50 0,00 Care Team for Infants and Adolescents (EAIA) (030201) 1.459.388,50 0,88 District Manager's Office 01 Ciutat Vella (6001) 8.294,36 0,08 District Manager's Office 02 Eixample (6002) 478,97 0,00 District Manager's Office 03 Sants-Monjuïc (6003) 106.078,75 0,57 Cost report 2020: INDICATORS REPORT BY INHABITANT 44 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 06 Gràcia (6006) 200.277,87 1,62 District Manager's Office 07 Horta-Guinardó (6007) 695,01 0,00 District Manager's Office 08 Nou Barris (6008) 17.629,62 0,10 District Manager's Office 09 Sant Andreu (6009) 43.266,45 0,28 Municipal Institute of Social Services (IMSS). (2201) 1.059.934,31 0,64 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 22.733,16 0,01 Collaborative families (030203) 1.106.138,25 0,66 District Manager's Office 01 Ciutat Vella (6001) 8.294,36 0,08 District Manager's Office 02 Eixample (6002) 478,97 0,00 District Manager's Office 07 Horta-Guinardó (6007) 695,01 0,00 District Manager's Office 09 Sant Andreu (6009) 1.374,72 0,01 Municipal Institute of Social Services (IMSS). (2201) 1.093.603,69 0,66 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 1.691,50 0,00 Holiday campaign (030205) 5.460.104,63 3,28 District Manager's Office 01 Ciutat Vella (6001) 8.294,36 0,08 District Manager's Office 02 Eixample (6002) 478,97 0,00 District Manager's Office 07 Horta-Guinardó (6007) 695,01 0,00 District Manager's Office 09 Sant Andreu (6009) 1.374,72 0,01 Municipal Institute of Social Services (IMSS). (2201) 977.647,84 0,59 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 4.471.613,73 2,69 Organisations for the promotion of children (030211) 2.140.168,32 1,29 District Manager's Office 01 Ciutat Vella (6001) 8.294,36 0,08 District Manager's Office 02 Eixample (6002) 478,97 0,00 District Manager's Office 07 Horta-Guinardó (6007) 695,01 0,00 District Manager's Office 09 Sant Andreu (6009) 1.374,72 0,01 Municipal Institute of Social Services (IMSS). (2201) 1.098.251,79 0,66 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 1.031.073,47 0,62 Organisations providing psychotherapy assistance to children at risk (030209) 1.123.616,56 0,68 District Manager's Office 01 Ciutat Vella (6001) 8.294,36 0,08 District Manager's Office 02 Eixample (6002) 478,97 0,00 District Manager's Office 07 Horta-Guinardó (6007) 695,01 0,00 District Manager's Office 09 Sant Andreu (6009) 1.374,72 0,01 Municipal Institute of Social Services (IMSS). (2201) 1.111.082,00 0,67 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 1.691,50 0,00 Cost report 2020: INDICATORS REPORT BY INHABITANT 45 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Organisations with open centres and day centres (030208) 3.932.631,99 2,36 District Manager's Office 01 Ciutat Vella (6001) 8.294,36 0,08 District Manager's Office 02 Eixample (6002) 478,97 0,00 District Manager's Office 07 Horta-Guinardó (6007) 695,01 0,00 District Manager's Office 09 Sant Andreu (6009) 1.374,72 0,01 Municipal Institute of Social Services (IMSS). (2201) 3.920.097,42 2,36 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 1.691,50 0,00 Organisations with projects to assist children at risk (030210) 1.000.303,24 0,60 District Manager's Office 01 Ciutat Vella (6001) 8.294,36 0,08 District Manager's Office 02 Eixample (6002) 478,97 0,00 District Manager's Office 06 Gràcia (6006) 10.120,84 0,08 District Manager's Office 07 Horta-Guinardó (6007) 695,01 0,00 District Manager's Office 09 Sant Andreu (6009) 1.374,72 0,01 Municipal Institute of Social Services (IMSS). (2201) 977.647,84 0,59 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 1.691,50 0,00 Promoting and getting involved with childhood (030207) 2.501.421,65 1,50 District Manager's Office 01 Ciutat Vella (6001) 199.542,16 1,85 District Manager's Office 02 Eixample (6002) 25.758,46 0,10 District Manager's Office 03 Sants-Monjuïc (6003) 164.073,68 0,88 District Manager's Office 04 Les Corts (6004) 8.309,94 0,10 District Manager's Office 06 Gràcia (6006) 303.295,66 2,45 District Manager's Office 07 Horta-Guinardó (6007) 108.712,49 0,62 District Manager's Office 08 Nou Barris (6008) 431.854,55 2,48 District Manager's Office 09 Sant Andreu (6009) 31.635,03 0,21 District Manager's Office 10 Sant Martí (6010) 50.045,65 0,21 Municipal Institute of Social Services (IMSS). (2201) 977.647,84 0,59 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 200.546,20 0,12 Promoting childhood and adolescence (030206) 1.062.840,42 0,64 District Manager's Office 01 Ciutat Vella (6001) 8.294,36 0,08 District Manager's Office 02 Eixample (6002) 478,97 0,00 District Manager's Office 07 Horta-Guinardó (6007) 695,01 0,00 District Manager's Office 09 Sant Andreu (6009) 1.374,72 0,01 Municipal Institute of Social Services (IMSS). (2201) 977.647,84 0,59 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 74.349,52 0,04 Cost report 2020: INDICATORS REPORT BY INHABITANT 46 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Immigration (0306) 13.432.076,64 8,07 Aawareness of migration programmes (030606) 126.453,62 0,08 District Manager's Office 01 Ciutat Vella (6001) 1.350,79 0,01 District Manager's Office 06 Gràcia (6006) 8.547,50 0,07 District Manager's Office 07 Horta-Guinardó (6007) 15.206,40 0,09 District Manager's Office 09 Sant Andreu (6009) 3.485,72 0,02 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 97.863,21 0,06 Assistance for Foreign Expatriates (030607) 3.979.561,45 2,39 District Manager's Office 01 Ciutat Vella (6001) 1.350,79 0,01 District Manager's Office 06 Gràcia (6006) 8.547,50 0,07 District Manager's Office 07 Horta-Guinardó (6007) 15.206,40 0,09 District Manager's Office 09 Sant Andreu (6009) 3.485,72 0,02 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 3.950.971,04 2,37 Assistance for refugees (030611) 4.713.900,77 2,83 District Manager's Office 01 Ciutat Vella (6001) 1.350,79 0,01 District Manager's Office 06 Gràcia (6006) 8.547,50 0,07 District Manager's Office 07 Horta-Guinardó (6007) 15.206,40 0,09 District Manager's Office 09 Sant Andreu (6009) 3.485,72 0,02 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 4.685.310,36 2,82 Immigration and education programme (030601) 114.816,27 0,07 District Manager's Office 01 Ciutat Vella (6001) 1.350,79 0,01 District Manager's Office 06 Gràcia (6006) 8.547,50 0,07 District Manager's Office 07 Horta-Guinardó (6007) 15.206,40 0,09 District Manager's Office 09 Sant Andreu (6009) 3.485,72 0,02 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 86.225,86 0,05 Immigration and participation programme (030608) 302.513,94 0,18 District Manager's Office 01 Ciutat Vella (6001) 1.350,79 0,01 District Manager's Office 06 Gràcia (6006) 8.547,50 0,07 District Manager's Office 07 Horta-Guinardó (6007) 15.206,40 0,09 District Manager's Office 09 Sant Andreu (6009) 3.485,72 0,02 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 273.923,52 0,16 Language courses (030609) 890.277,96 0,53 District Manager's Office 01 Ciutat Vella (6001) 1.350,79 0,01 District Manager's Office 06 Gràcia (6006) 8.547,50 0,07 Cost report 2020: INDICATORS REPORT BY INHABITANT 47 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 07 Horta-Guinardó (6007) 15.206,40 0,09 District Manager's Office 09 Sant Andreu (6009) 3.485,72 0,02 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 861.687,55 0,52 Reception plan (030603) 692.576,66 0,42 District Manager's Office 01 Ciutat Vella (6001) 1.350,79 0,01 District Manager's Office 06 Gràcia (6006) 8.547,50 0,07 District Manager's Office 07 Horta-Guinardó (6007) 15.206,40 0,09 District Manager's Office 09 Sant Andreu (6009) 3.485,72 0,02 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 663.986,25 0,40 Reunification programme: new families (030604) 910.024,30 0,55 District Manager's Office 01 Ciutat Vella (6001) 1.350,79 0,01 District Manager's Office 06 Gràcia (6006) 8.547,50 0,07 District Manager's Office 07 Horta-Guinardó (6007) 15.206,40 0,09 District Manager's Office 09 Sant Andreu (6009) 3.485,72 0,02 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 881.433,89 0,53 Settlement and housing reports (030605) 725.038,43 0,44 District Manager's Office 01 Ciutat Vella (6001) 1.350,79 0,01 District Manager's Office 06 Gràcia (6006) 8.547,50 0,07 District Manager's Office 07 Horta-Guinardó (6007) 15.206,40 0,09 District Manager's Office 09 Sant Andreu (6009) 3.485,72 0,02 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 696.448,02 0,42 Social advancement of immigration (030610) 976.913,24 0,59 District Manager's Office 01 Ciutat Vella (6001) 80.969,81 0,75 District Manager's Office 02 Eixample (6002) 239.513,05 0,89 District Manager's Office 03 Sants-Monjuïc (6003) 54.949,69 0,29 District Manager's Office 06 Gràcia (6006) 63.340,36 0,51 District Manager's Office 07 Horta-Guinardó (6007) 21.467,67 0,12 District Manager's Office 09 Sant Andreu (6009) 127.417,14 0,84 District Manager's Office 10 Sant Martí (6010) 74.039,96 0,31 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 315.215,55 0,19 Miscellany (0399) 4.766,97 0,00 Amounts not allocated by the responsible Management (039901) 4.766,97 0,00 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 4.766,97 0,00 People with disabilities: planning and evaluation services (0319) 235.109,20 0,14 Cost report 2020: INDICATORS REPORT BY INHABITANT 48 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Accessibility plan (031901) 107.229,34 0,06 Municipal Institute for People with Disabilities (IMPD) (2202) 107.229,34 0,06 Memories and Publications (031902) 127.879,86 0,08 Municipal Institute for People with Disabilities (IMPD) (2202) 127.879,86 0,08 People with disabilities: service to support to lead an independent life (0316) 5.180.006,57 3,11 Assistance in early care (031602) 1.977.586,72 1,19 Municipal Institute for People with Disabilities (IMPD) (2202) 1.977.586,72 1,19 Personal assistant (031601) 2.910.837,37 1,75 Municipal Institute for People with Disabilities (IMPD) (2202) 2.910.837,37 1,75 Residential care (031603) 291.582,48 0,18 Municipal Institute for People with Disabilities (IMPD) (2202) 291.582,48 0,18 People with disabilities: specialised care and counselling services (0315) 2.245.474,04 1,35 Enquiry management (031502) 180.102,09 0,11 Municipal Institute for People with Disabilities (IMPD) (2202) 180.102,09 0,11 Job placement (031503) 1.937.842,89 1,16 Municipal Institute for People with Disabilities (IMPD) (2202) 1.937.842,89 1,16 Management of transport cards and parking (031501) 127.529,06 0,08 Municipal Institute for People with Disabilities (IMPD) (2202) 127.529,06 0,08 People with disabilities: support services (0317) 8.192.045,80 4,92 Accessibility services (031703) 1.407.497,18 0,85 District Manager's Office 01 Ciutat Vella (6001) 4.520,35 0,04 District Manager's Office 02 Eixample (6002) 8.562,79 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 4.921,51 0,03 District Manager's Office 04 Les Corts (6004) 25.082,10 0,30 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 26.023,60 0,17 District Manager's Office 07 Horta-Guinardó (6007) 2.259,46 0,01 District Manager's Office 08 Nou Barris (6008) 72,95 0,00 District Manager's Office 09 Sant Andreu (6009) 8.237,58 0,05 Municipal Institute for People with Disabilities (IMPD) (2202) 1.327.816,85 0,80 Promotion services (031701) 4.457.058,51 2,68 District Manager's Office 01 Ciutat Vella (6001) 22.607,50 0,21 District Manager's Office 02 Eixample (6002) 12.589,72 0,05 District Manager's Office 03 Sants-Monjuïc (6003) 52.868,47 0,28 District Manager's Office 04 Les Corts (6004) 65.951,58 0,80 Cost report 2020: INDICATORS REPORT BY INHABITANT 49 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 05 Sarrià-Sant Gervasi (6005) 26.023,60 0,17 District Manager's Office 06 Gràcia (6006) 53.320,92 0,43 District Manager's Office 07 Horta-Guinardó (6007) 60.118,23 0,34 District Manager's Office 08 Nou Barris (6008) 34.408,51 0,20 District Manager's Office 09 Sant Andreu (6009) 80.107,15 0,53 District Manager's Office 10 Sant Martí (6010) 57.984,62 0,24 Municipal Institute for People with Disabilities (IMPD) (2202) 3.987.429,52 2,40 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 3.648,68 0,00 Specialist transport (031704) 2.327.490,10 1,40 District Manager's Office 01 Ciutat Vella (6001) 4.520,35 0,04 District Manager's Office 02 Eixample (6002) 8.562,79 0,03 District Manager's Office 03 Sants-Monjuïc (6003) 4.921,51 0,03 District Manager's Office 04 Les Corts (6004) 25.082,10 0,30 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 26.023,60 0,17 District Manager's Office 07 Horta-Guinardó (6007) 2.259,46 0,01 District Manager's Office 08 Nou Barris (6008) 72,95 0,00 District Manager's Office 09 Sant Andreu (6009) 8.237,58 0,05 Municipal Institute for People with Disabilities (IMPD) (2202) 2.247.809,77 1,35 Public health (0311) 34.796.962,68 20,91 Care programme and prevention for drug-dependency (031101) 6.876.108,85 4,13 Culture, Education, Science and Community Area Management (9000) 48.942,24 0,03 District Manager's Office 01 Ciutat Vella (6001) 71.706,14 0,66 District Manager's Office 03 Sants-Monjuïc (6003) 5.459,55 0,03 District Manager's Office 04 Les Corts (6004) 485,81 0,01 District Manager's Office 09 Sant Andreu (6009) 145,98 0,00 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 6.749.369,14 4,06 Municipal Staff Health Care Provision (PAMEM) (031107) 148.029,63 0,09 Culture, Education, Science and Community Area Management (9000) 48.942,24 0,03 District Manager's Office 01 Ciutat Vella (6001) 71.706,14 0,66 District Manager's Office 03 Sants-Monjuïc (6003) 5.459,55 0,03 District Manager's Office 04 Les Corts (6004) 485,81 0,01 District Manager's Office 09 Sant Andreu (6009) 145,98 0,00 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 21.289,92 0,01 Promoting and taking care of health (031102) 3.645.530,26 2,19 Cost report 2020: INDICATORS REPORT BY INHABITANT 50 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Culture, Education, Science and Community Area Management (9000) 48.942,24 0,03 District Manager's Office 01 Ciutat Vella (6001) 71.706,14 0,66 District Manager's Office 03 Sants-Monjuïc (6003) 5.459,55 0,03 District Manager's Office 04 Les Corts (6004) 485,81 0,01 District Manager's Office 09 Sant Andreu (6009) 145,98 0,00 Fomento de Ciudad, SA (FOCISA) (5504) 218.752,98 0,13 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 3.300.037,57 1,98 Promoting health (031106) 13.805.689,81 8,30 Culture, Education, Science and Community Area Management (9000) 48.942,24 0,03 District Manager's Office 01 Ciutat Vella (6001) 86.945,00 0,81 District Manager's Office 02 Eixample (6002) 58.752,37 0,22 District Manager's Office 03 Sants-Monjuïc (6003) 191.605,78 1,02 District Manager's Office 04 Les Corts (6004) 158.064,02 1,92 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 18.971,23 0,13 District Manager's Office 06 Gràcia (6006) 41.796,26 0,34 District Manager's Office 07 Horta-Guinardó (6007) 54.227,78 0,31 District Manager's Office 08 Nou Barris (6008) 37.519,37 0,22 District Manager's Office 09 Sant Andreu (6009) 69.941,48 0,46 District Manager's Office 10 Sant Martí (6010) 14.606,50 0,06 Municipal Institute of Social Services (IMSS). (2201) 2.576,31 0,00 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 13.021.741,46 7,82 Promoting health and disease prevention (031104) 779.238,96 0,47 Culture, Education, Science and Community Area Management (9000) 48.942,24 0,03 District Manager's Office 01 Ciutat Vella (6001) 71.706,14 0,66 District Manager's Office 03 Sants-Monjuïc (6003) 5.459,55 0,03 District Manager's Office 04 Les Corts (6004) 485,81 0,01 District Manager's Office 09 Sant Andreu (6009) 145,98 0,00 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 652.499,25 0,39 Public health protection programme (031103) 6.775.803,98 4,07 Culture, Education, Science and Community Area Management (9000) 48.942,24 0,03 District Manager's Office 01 Ciutat Vella (6001) 71.706,14 0,66 District Manager's Office 03 Sants-Monjuïc (6003) 5.459,55 0,03 District Manager's Office 04 Les Corts (6004) 485,81 0,01 District Manager's Office 09 Sant Andreu (6009) 145,98 0,00 Cost report 2020: INDICATORS REPORT BY INHABITANT 51 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 6.649.064,27 4,00 Research innovation and evaluation (031105) 2.766.561,18 1,66 Culture, Education, Science and Community Area Management (9000) 48.942,24 0,03 District Manager's Office 01 Ciutat Vella (6001) 71.706,14 0,66 District Manager's Office 03 Sants-Monjuïc (6003) 5.459,55 0,03 District Manager's Office 04 Les Corts (6004) 485,81 0,01 District Manager's Office 09 Sant Andreu (6009) 145,98 0,00 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 2.639.821,47 1,59 Social emergencies (0304) 20.828.337,14 12,52 Social emergencies (030401) 20.828.337,14 12,52 Municipal Institute of Social Services (IMSS). (2201) 20.824.427,80 12,51 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 3.909,34 0,00 Social interventions in public areas (0305) 5.838.105,77 3,51 Assistance and support for homeless people (030501) 863.921,16 0,52 Culture, Education, Science and Community Area Management (9000) 29.780,18 0,02 Municipal Institute of Social Services (IMSS). (2201) 833.938,90 0,50 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 202,08 0,00 Conflict management (030503) 2.086.113,38 1,25 Culture, Education, Science and Community Area Management (9000) 29.780,18 0,02 Municipal Institute of Social Services (IMSS). (2201) 833.938,90 0,50 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 1.222.394,30 0,73 Identification and intervention with foreign minors (030504) 1.160.228,90 0,70 Culture, Education, Science and Community Area Management (9000) 29.780,18 0,02 Municipal Institute of Social Services (IMSS). (2201) 833.938,90 0,50 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 296.509,82 0,18 Office of the Irregular Settlement Plan (OPAI) (030505) 863.921,16 0,52 Culture, Education, Science and Community Area Management (9000) 29.780,18 0,02 Municipal Institute of Social Services (IMSS). (2201) 833.938,90 0,50 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 202,08 0,00 Social assistance for the travelling community (030502) 863.921,16 0,52 Culture, Education, Science and Community Area Management (9000) 29.780,18 0,02 Municipal Institute of Social Services (IMSS). (2201) 833.938,90 0,50 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 202,08 0,00 Strategy and Innovation (0318) 965.993,17 0,58 Cost report 2020: INDICATORS REPORT BY INHABITANT 52 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Memories and Publications (031801) 965.993,17 0,58 Culture, Education, Science and Community Area Management (9000) 148.900,90 0,09 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 817.092,27 0,49 Women (0312) 15.316.737,88 9,20 Care for women and children against gender violence (031204) 1.250.581,13 0,75 District Manager's Office 01 Ciutat Vella (6001) 9.987,73 0,09 District Manager's Office 02 Eixample (6002) 520,01 0,00 District Manager's Office 07 Horta-Guinardó (6007) 16,57 0,00 District Manager's Office 09 Sant Andreu (6009) 2.367,79 0,02 Municipal Institute of Social Services (IMSS). (2201) 284.660,71 0,17 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 953.028,32 0,57 Care services for gender violence (031202) 6.668.285,44 4,01 District Manager's Office 01 Ciutat Vella (6001) 9.987,73 0,09 District Manager's Office 02 Eixample (6002) 520,01 0,00 District Manager's Office 07 Horta-Guinardó (6007) 16,57 0,00 District Manager's Office 09 Sant Andreu (6009) 2.367,79 0,02 Municipal Institute of Social Services (IMSS). (2201) 284.660,71 0,17 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 6.370.732,62 3,83 Care services for women engaged in prostitution and victims of sexual exploitation (031206) 2.518.998,63 1,51 District Manager's Office 01 Ciutat Vella (6001) 9.987,73 0,09 District Manager's Office 02 Eixample (6002) 520,01 0,00 District Manager's Office 07 Horta-Guinardó (6007) 16,57 0,00 District Manager's Office 09 Sant Andreu (6009) 2.367,79 0,02 Municipal Institute of Social Services (IMSS). (2201) 284.660,71 0,17 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 2.221.445,81 1,33 Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209) 946.780,43 0,57 District Manager's Office 01 Ciutat Vella (6001) 9.987,73 0,09 District Manager's Office 02 Eixample (6002) 520,01 0,00 District Manager's Office 07 Horta-Guinardó (6007) 16,57 0,00 District Manager's Office 09 Sant Andreu (6009) 2.367,79 0,02 Municipal Institute of Social Services (IMSS). (2201) 284.660,71 0,17 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 649.227,61 0,39 Information, awareness and prevention campaigns (031201) 699.762,48 0,42 District Manager's Office 01 Ciutat Vella (6001) 9.987,73 0,09 Cost report 2020: INDICATORS REPORT BY INHABITANT 53 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 02 Eixample (6002) 50.336,70 0,19 District Manager's Office 07 Horta-Guinardó (6007) 16,57 0,00 District Manager's Office 09 Sant Andreu (6009) 2.367,79 0,02 Municipal Institute of Social Services (IMSS). (2201) 284.660,71 0,17 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 352.392,97 0,21 Prevention services against gender violence (031203) 335.580,62 0,20 District Manager's Office 01 Ciutat Vella (6001) 9.987,73 0,09 District Manager's Office 02 Eixample (6002) 520,01 0,00 District Manager's Office 06 Gràcia (6006) 5.163,69 0,04 District Manager's Office 07 Horta-Guinardó (6007) 16,57 0,00 District Manager's Office 09 Sant Andreu (6009) 2.367,79 0,02 Municipal Institute of Social Services (IMSS). (2201) 284.660,71 0,17 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 32.864,11 0,02 Promoting equality between men and women (031205) 328.944,88 0,20 District Manager's Office 01 Ciutat Vella (6001) 9.987,73 0,09 District Manager's Office 02 Eixample (6002) 520,01 0,00 District Manager's Office 07 Horta-Guinardó (6007) 16,57 0,00 District Manager's Office 09 Sant Andreu (6009) 2.367,79 0,02 Municipal Institute of Social Services (IMSS). (2201) 284.660,71 0,17 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 31.392,07 0,02 Social advancement of women (031208) 2.185.802,54 1,31 District Manager's Office 01 Ciutat Vella (6001) 112.003,73 1,04 District Manager's Office 02 Eixample (6002) 99.657,50 0,37 District Manager's Office 03 Sants-Monjuïc (6003) 41.263,32 0,22 District Manager's Office 04 Les Corts (6004) 90.774,02 1,10 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 22.820,03 0,15 District Manager's Office 06 Gràcia (6006) 164.403,88 1,33 District Manager's Office 07 Horta-Guinardó (6007) 125.261,04 0,72 District Manager's Office 08 Nou Barris (6008) 125.536,68 0,72 District Manager's Office 09 Sant Andreu (6009) 81.734,25 0,54 District Manager's Office 10 Sant Martí (6010) 88.568,89 0,37 Fomento de Ciudad, SA (FOCISA) (5504) 324.410,50 0,19 Municipal Institute of Social Services (IMSS). (2201) 284.660,71 0,17 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 624.707,98 0,38 Cost report 2020: INDICATORS REPORT BY INHABITANT 54 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Strategic planning, studies and evaluation of programmes (031207) 382.001,74 0,23 District Manager's Office 01 Ciutat Vella (6001) 9.987,73 0,09 District Manager's Office 02 Eixample (6002) 520,01 0,00 District Manager's Office 07 Horta-Guinardó (6007) 16,57 0,00 District Manager's Office 09 Sant Andreu (6009) 2.367,79 0,02 Municipal Institute of Social Services (IMSS). (2201) 284.660,71 0,17 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 84.448,93 0,05 Cost report 2020: INDICATORS REPORT BY INHABITANT 55 .. 136 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: INDICATORS REPORT BY INHABITANT 56 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Encouragement and promotion of practising sports (0401) 20.531.460,09 12,34 Holiday campaigns (040104) 431.187,31 0,26 2,10% Programmes for organisations (040102) 7.470.000,77 4,49 36,38% Sport for school-age children (040101) 3.600.400,02 2,16 17,54% Sport, health and society (040105) 2.888.173,47 1,74 14,07% Sports Organisations (040106) 6.141.698,53 3,69 29,91% Sport Facilities Management (0403) 21.726.506,94 13,06 Municipal sportive installations (040301) 20.199.164,91 12,14 92,97% Other equipments (040303) 1.527.342,03 0,92 7,03% Sporting Events (0402) 3.326.510,71 2,00 City events (040203) 2.569.338,31 1,54 77,24% Major ad-hoc sporting events (040201) 757.172,39 0,45 22,76% Cost report 2020: INDICATORS REPORT BY INHABITANT 57 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Encouragement and promotion of practising sports (0401) 20.531.460,09 12,34 Holiday campaigns (040104) 431.187,31 0,26 Barcelona Sports Institute (IBE) (2203) 147.555,71 0,09 District Manager's Office 01 Ciutat Vella (6001) 24.353,31 0,23 District Manager's Office 02 Eixample (6002) 27.868,06 0,10 District Manager's Office 03 Sants-Monjuïc (6003) 66.141,05 0,35 District Manager's Office 04 Les Corts (6004) 18.113,97 0,22 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 19.412,92 0,13 District Manager's Office 06 Gràcia (6006) 35.311,21 0,29 District Manager's Office 07 Horta-Guinardó (6007) 4.358,68 0,02 District Manager's Office 08 Nou Barris (6008) 64.065,47 0,37 District Manager's Office 09 Sant Andreu (6009) 19.953,49 0,13 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 4.053,44 0,00 Programmes for organisations (040102) 7.470.000,77 4,49 Barcelona Sports Institute (IBE) (2203) 7.033.170,44 4,23 District Manager's Office 01 Ciutat Vella (6001) 39.709,62 0,37 District Manager's Office 02 Eixample (6002) 3.952,05 0,01 District Manager's Office 03 Sants-Monjuïc (6003) 67.443,75 0,36 District Manager's Office 04 Les Corts (6004) 57.590,08 0,70 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 19.412,92 0,13 District Manager's Office 06 Gràcia (6006) 45.225,50 0,37 District Manager's Office 07 Horta-Guinardó (6007) 20.759,97 0,12 District Manager's Office 08 Nou Barris (6008) 60.576,37 0,35 District Manager's Office 09 Sant Andreu (6009) 76.824,00 0,51 District Manager's Office 10 Sant Martí (6010) 41.282,64 0,17 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 4.053,44 0,00 Sport for school-age children (040101) 3.600.400,02 2,16 Barcelona Sports Institute (IBE) (2203) 2.908.763,29 1,75 District Manager's Office 01 Ciutat Vella (6001) 70.328,63 0,65 District Manager's Office 02 Eixample (6002) 21.507,50 0,08 District Manager's Office 03 Sants-Monjuïc (6003) 55.793,70 0,30 District Manager's Office 04 Les Corts (6004) 30.004,36 0,36 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 34.240,47 0,23 District Manager's Office 06 Gràcia (6006) 69.598,13 0,56 Cost report 2020: INDICATORS REPORT BY INHABITANT 58 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 07 Horta-Guinardó (6007) 140.733,97 0,81 District Manager's Office 08 Nou Barris (6008) 117.192,94 0,67 District Manager's Office 09 Sant Andreu (6009) 77.456,41 0,51 District Manager's Office 10 Sant Martí (6010) 70.727,17 0,29 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 4.053,44 0,00 Sport, health and society (040105) 2.888.173,47 1,74 Barcelona Sports Institute (IBE) (2203) 2.213.450,22 1,33 District Manager's Office 01 Ciutat Vella (6001) 27.908,01 0,26 District Manager's Office 02 Eixample (6002) 6.656,09 0,02 District Manager's Office 03 Sants-Monjuïc (6003) 161.244,30 0,86 District Manager's Office 04 Les Corts (6004) 18.113,97 0,22 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 19.412,92 0,13 District Manager's Office 06 Gràcia (6006) 38.512,70 0,31 District Manager's Office 07 Horta-Guinardó (6007) 14.827,99 0,08 District Manager's Office 08 Nou Barris (6008) 314.543,31 1,81 District Manager's Office 09 Sant Andreu (6009) 10.159,50 0,07 District Manager's Office 10 Sant Martí (6010) 59.291,04 0,25 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 4.053,44 0,00 Sports Organisations (040106) 6.141.698,53 3,69 Barcelona Sports Institute (IBE) (2203) 5.476.859,23 3,29 District Manager's Office 01 Ciutat Vella (6001) 38.572,12 0,36 District Manager's Office 02 Eixample (6002) 50.989,44 0,19 District Manager's Office 03 Sants-Monjuïc (6003) 48.778,34 0,26 District Manager's Office 04 Les Corts (6004) 18.113,97 0,22 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 19.412,92 0,13 District Manager's Office 06 Gràcia (6006) 44.736,86 0,36 District Manager's Office 07 Horta-Guinardó (6007) 127.930,42 0,73 District Manager's Office 08 Nou Barris (6008) 104.255,87 0,60 District Manager's Office 09 Sant Andreu (6009) 158.854,72 1,05 District Manager's Office 10 Sant Martí (6010) 49.141,21 0,20 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 4.053,44 0,00 Sport Facilities Management (0403) 21.726.506,94 13,06 Municipal sportive installations (040301) 20.199.164,91 12,14 Barcelona Sports Institute (IBE) (2203) 17.467.587,27 10,50 Cost report 2020: INDICATORS REPORT BY INHABITANT 59 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 01 Ciutat Vella (6001) 369.972,08 3,43 District Manager's Office 02 Eixample (6002) 416.696,34 1,54 District Manager's Office 03 Sants-Monjuïc (6003) 364.042,42 1,94 District Manager's Office 04 Les Corts (6004) 323.146,72 3,92 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 218.323,92 1,45 District Manager's Office 06 Gràcia (6006) 36.431,93 0,29 District Manager's Office 07 Horta-Guinardó (6007) 32.208,01 0,18 District Manager's Office 09 Sant Andreu (6009) 316.037,06 2,08 District Manager's Office 10 Sant Martí (6010) 505.765,33 2,10 Municipal Institute of Parks and Gardens (IMPJ) (5401) 138.820,22 0,08 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 10.133,59 0,01 Other equipments (040303) 1.527.342,03 0,92 Barcelona Sports Institute (IBE) (2203) 867.121,58 0,52 District Manager's Office 01 Ciutat Vella (6001) 361.984,21 3,36 District Manager's Office 04 Les Corts (6004) 36.961,64 0,45 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 218.323,92 1,45 District Manager's Office 06 Gràcia (6006) 1.272,12 0,01 District Manager's Office 09 Sant Andreu (6009) 31.544,96 0,21 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 10.133,59 0,01 Sporting Events (0402) 3.326.510,71 2,00 City events (040203) 2.569.338,31 1,54 Barcelona Sports Institute (IBE) (2203) 2.557.013,63 1,54 District Manager's Office 01 Ciutat Vella (6001) 2.191,09 0,02 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 10.133,59 0,01 Major ad-hoc sporting events (040201) 757.172,39 0,45 Barcelona Sports Institute (IBE) (2203) 744.847,72 0,45 District Manager's Office 01 Ciutat Vella (6001) 2.191,09 0,02 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 10.133,59 0,01 Cost report 2020: INDICATORS REPORT BY INHABITANT 60 .. 136 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: INDICATORS REPORT BY INHABITANT 61 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Metropolitan transport (0504) 178.250.685,30 107,11 Metropolitan Transport Authority (ATM) (050401) 178.250.685,30 107,11 100,00% Mobility in the territory (0503) 367.696,27 0,22 Implementation of changes in mobility in the region (050301) 367.696,27 0,22 100,00% Mobility management (0501) 15.105.717,29 9,08 Public transport stops (050101) 414.343,67 0,25 2,74% Road safety initiatives and improvements (050102) 414.343,67 0,25 2,74% Traffic information (050103) 414.343,67 0,25 2,74% Traffic light installations (050105) 9.370.172,28 5,63 62,03% Traffic management (050104) 4.492.514,01 2,70 29,74% Mobility strategy (0502) 1.046.016,86 0,63 Road safety strategy (050202) 424.094,78 0,25 40,54% Urban Mobility Plan (050201) 621.922,08 0,37 59,46% Municipal mobility services (0505) 93.098.111,44 55,94 Bicing (050503) 18.302.648,00 11,00 19,66% Comprehensive road parking system (AREA) (050502) 25.417.416,92 15,27 27,30% Parking (050501) 25.218.041,66 15,15 27,09% Station (050505) 2.776.070,78 1,67 2,98% Tow truck service (050504) 21.383.934,07 12,85 22,97% Cost report 2020: INDICATORS REPORT BY INHABITANT 62 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Metropolitan transport (0504) 178.250.685,30 107,11 Metropolitan Transport Authority (ATM) (050401) 178.250.685,30 107,11 Deputy Manager's Office for Mobility and Infrastructures (5002) 178.250.685,30 107,11 Mobility in the territory (0503) 367.696,27 0,22 Implementation of changes in mobility in the region (050301) 367.696,27 0,22 Deputy Manager's Office for Mobility and Infrastructures (5002) 311.782,05 0,19 District Manager's Office 01 Ciutat Vella (6001) 55.914,23 0,52 Mobility management (0501) 15.105.717,29 9,08 Public transport stops (050101) 414.343,67 0,25 Deputy Manager's Office for Mobility and Infrastructures (5002) 414.343,67 0,25 Road safety initiatives and improvements (050102) 414.343,67 0,25 Deputy Manager's Office for Mobility and Infrastructures (5002) 414.343,67 0,25 Traffic information (050103) 414.343,67 0,25 Deputy Manager's Office for Mobility and Infrastructures (5002) 414.343,67 0,25 Traffic light installations (050105) 9.370.172,28 5,63 Deputy Manager's Office for Mobility and Infrastructures (5002) 9.370.172,28 5,63 Traffic management (050104) 4.492.514,01 2,70 Deputy Manager's Office for Mobility and Infrastructures (5002) 4.492.514,01 2,70 Mobility strategy (0502) 1.046.016,86 0,63 Road safety strategy (050202) 424.094,78 0,25 Deputy Manager's Office for Mobility and Infrastructures (5002) 292.473,81 0,18 District Manager's Office 06 Gràcia (6006) 1.044,71 0,01 District Manager's Office 07 Horta-Guinardó (6007) 14.987,58 0,09 District Manager's Office 08 Nou Barris (6008) 4.771,51 0,03 District Manager's Office 09 Sant Andreu (6009) 8.864,86 0,06 Urban Ecology Area Management \ Chief Architect Management (5000) 101.952,31 0,06 Urban Mobility Plan (050201) 621.922,08 0,37 Deputy Manager's Office for Mobility and Infrastructures (5002) 299.469,35 0,18 District Manager's Office 01 Ciutat Vella (6001) 34.035,35 0,32 District Manager's Office 02 Eixample (6002) 35.934,42 0,13 District Manager's Office 03 Sants-Monjuïc (6003) 3.764,72 0,02 District Manager's Office 06 Gràcia (6006) 1.044,71 0,01 District Manager's Office 07 Horta-Guinardó (6007) 14.987,58 0,09 District Manager's Office 08 Nou Barris (6008) 16.552,18 0,10 Cost report 2020: INDICATORS REPORT BY INHABITANT 63 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 09 Sant Andreu (6009) 19.008,06 0,13 Urban Ecology Area Management \ Chief Architect Management (5000) 197.125,72 0,12 Municipal mobility services (0505) 93.098.111,44 55,94 Bicing (050503) 18.302.648,00 11,00 Barcelona de Serveis Municipals, SA (BSM) (5501) 3.110.666,90 1,87 Deputy Manager's Office for Mobility and Infrastructures (5002) 15.191.981,10 9,13 Comprehensive road parking system (AREA) (050502) 25.417.416,92 15,27 Barcelona de Serveis Municipals, SA (BSM) (5501) 25.417.416,92 15,27 Parking (050501) 25.218.041,66 15,15 Barcelona de Serveis Municipals, SA (BSM) (5501) 25.211.456,30 15,15 Deputy Manager's Office for Mobility and Infrastructures (5002) 3.458,98 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 3.126,38 0,02 Station (050505) 2.776.070,78 1,67 Barcelona de Serveis Municipals, SA (BSM) (5501) 2.776.070,78 1,67 Tow truck service (050504) 21.383.934,07 12,85 Barcelona de Serveis Municipals, SA (BSM) (5501) 21.383.934,07 12,85 Cost report 2020: INDICATORS REPORT BY INHABITANT 64 .. 136 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: INDICATORS REPORT BY INHABITANT 65 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Administrative police (0607) 45.975.368,91 27,63 Animal care and collection (060707) 404.149,23 0,24 0,88% Combating illegal street vending (060704) 2.668.660,37 1,60 5,80% Ensuring coexistence among neighbourhood residents (060701) 33.861.509,67 20,35 73,65% Irregular activities in public spaces. (060703) 906.102,27 0,54 1,97% Measures for alerts (060712) 245.642,69 0,15 0,53% Other administrative police actions (060709) 35.964,07 0,02 0,08% Public disturbances in public areas (060702) 1.857.926,45 1,12 4,04% Public establishments (060705) 3.739.930,68 2,25 8,13% Recovery of objects (060711) 199.904,11 0,12 0,43% Shows and others (060706) 42.750,10 0,03 0,09% Unauthorised works and activities in public areas (060708) 190.985,38 0,11 0,42% Violation of other municipal byelaws (060710) 1.821.843,87 1,09 3,96% Emergency measures (0608) 1.820.024,54 1,09 Attacks and drills (060805) 37.987,19 0,02 2,09% Basic supplies (060806) 321.207,76 0,19 17,65% Fires and explosions (060801) 893.489,31 0,54 49,09% Hazardous substances (060803) 48.071,21 0,03 2,64% Public transport (060804) 19.266,61 0,01 1,06% Seismic movements, transfer of bodies, etc. (060808) 913,44 0,00 0,05% Subsidence and other building damages (060807) 151.327,32 0,09 8,31% Weather incidents (060802) 347.761,70 0,21 19,11% Local (0605) 116.891.092,92 70,24 Assistance and complaints (060503) 110.716,01 0,07 0,09% Detect and analyse problems (060502) 23.369.351,66 14,04 19,99% Municipal building protection (060504) 25.550.000,24 15,35 21,86% Patrols (060501) 67.861.025,01 40,78 58,05% Measures and surveillance for citizen security (0603) 36.109.612,25 21,70 Against individual property (060302) 3.916.040,99 2,35 10,84% Against public health (060303) 1.428.106,12 0,86 3,95% Against the freedom of people (060304) 417.693,58 0,25 1,16% Beta points (060308) 6.944.314,42 4,17 19,23% Gender violence (060311) 1.270.048,43 0,76 3,52% Joint operation (060306) 2.175.079,87 1,31 6,02% Cost report 2020: INDICATORS REPORT BY INHABITANT 66 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Legal and police orders (060301) 1.128.307,48 0,68 3,12% Metro points (060309) 907.752,21 0,55 2,51% Other citizen safety initiatives (060313) 2.510.737,46 1,51 6,95% People’s physical integrity (060312) 6.933.790,38 4,17 19,20% School points (060310) 1.224.705,68 0,74 3,39% Special measures (060307) 6.892.371,77 4,14 19,09% Violations of the alien status act (060305) 360.663,86 0,22 1,00% Police assistance (0606) 4.096.421,03 2,46 Collaboration with other assistance services (060602) 1.587.799,06 0,95 38,76% Public assistance (060601) 2.508.621,96 1,51 61,24% Prevention and management of incidents involving minors (0602) 301.868,84 0,18 Prevention and management of incidents involving minors (060201) 301.868,84 0,18 100,00% Prisoners and detainees (0604) 5.352.151,71 3,22 Transfer and custody of people under arrest (060401) 5.352.151,71 3,22 100,00% Public order (0609) 3.550.497,65 2,13 Conflict management on public roads (060902) 915.905,05 0,55 25,80% Demonstrations and rallies (060901) 2.129.908,35 1,28 59,99% Occupations (060903) 112.901,92 0,07 3,18% Offences against public order (060904) 391.782,34 0,24 11,03% Traffic (0601) 35.894.966,62 21,57 Accident assistance (060105) 12.185.716,65 7,32 33,95% Broken down vehicles (060101) 703.490,42 0,42 1,96% Incidencts with signs and traffic lights (060104) 2.147.410,53 1,29 5,98% Inconsistent driving (060107) 3.001.760,15 1,80 8,36% Management of other offences (060108) 1.479.462,66 0,89 4,12% Management of poorly parked vehicles (060106) 625.171,48 0,38 1,74% Management of vehicles, storage procedures and escorts (060109) 725.702,54 0,44 2,02% Mobility devices (060112) 244.202,37 0,15 0,68% Obstacles in the road or paths (060102) 1.016.535,05 0,61 2,83% Other traffic incidents (060114) 1.023.224,18 0,61 2,85% Road safety education (060111) 1.237.125,61 0,74 3,45% Routine traffic monitoring and surveillance (060110) 9.669.125,21 5,81 26,94% Specific road safety campaigns (060113) 367.041,57 0,22 1,02% Traffic surveillance during events (060103) 1.468.998,20 0,88 4,09% Cost report 2020: INDICATORS REPORT BY INHABITANT 67 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Cost report 2020: INDICATORS REPORT BY INHABITANT 68 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Administrative police (0607) 45.975.368,91 27,63 Animal care and collection (060707) 404.149,23 0,24 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 404.149,23 0,24 Combating illegal street vending (060704) 2.668.660,37 1,60 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 2.668.660,37 1,60 Ensuring coexistence among neighbourhood residents (060701) 33.861.509,67 20,35 Safety and Prevention Area Management (4000) 462.321,47 0,28 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 212,98 0,00 Service (4005) Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 33.398.975,22 20,07 Irregular activities in public spaces. (060703) 906.102,27 0,54 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 906.102,27 0,54 Measures for alerts (060712) 245.642,69 0,15 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 178,28 0,00 Service (4005) Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 245.464,41 0,15 Other administrative police actions (060709) 35.964,07 0,02 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 35.964,07 0,02 Public disturbances in public areas (060702) 1.857.926,45 1,12 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 1.857.926,45 1,12 Public establishments (060705) 3.739.930,68 2,25 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 3.739.930,68 2,25 Recovery of objects (060711) 199.904,11 0,12 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 199.904,11 0,12 Shows and others (060706) 42.750,10 0,03 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 42.750,10 0,03 Unauthorised works and activities in public areas (060708) 190.985,38 0,11 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 190.985,38 0,11 Violation of other municipal byelaws (060710) 1.821.843,87 1,09 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 1.821.843,87 1,09 Emergency measures (0608) 1.820.024,54 1,09 Attacks and drills (060805) 37.987,19 0,02 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 37.987,19 0,02 Basic supplies (060806) 321.207,76 0,19 Cost report 2020: INDICATORS REPORT BY INHABITANT 69 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 321.207,76 0,19 Fires and explosions (060801) 893.489,31 0,54 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 893.489,31 0,54 Hazardous substances (060803) 48.071,21 0,03 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 48.071,21 0,03 Public transport (060804) 19.266,61 0,01 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 19.266,61 0,01 Seismic movements, transfer of bodies, etc. (060808) 913,44 0,00 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 913,44 0,00 Subsidence and other building damages (060807) 151.327,32 0,09 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 151.327,32 0,09 Weather incidents (060802) 347.761,70 0,21 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 347.761,70 0,21 Local (0605) 116.891.092,92 70,24 Assistance and complaints (060503) 110.716,01 0,07 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 110.716,01 0,07 Detect and analyse problems (060502) 23.369.351,66 14,04 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 23.369.351,66 14,04 Municipal building protection (060504) 25.550.000,24 15,35 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 25.550.000,24 15,35 Patrols (060501) 67.861.025,01 40,78 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 67.861.025,01 40,78 Measures and surveillance for citizen security (0603) 36.109.612,25 21,70 Against individual property (060302) 3.916.040,99 2,35 Safety and Prevention Area Management (4000) 396,26 0,00 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 3.915.644,73 2,35 Against public health (060303) 1.428.106,12 0,86 Safety and Prevention Area Management (4000) 396,26 0,00 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 1.427.709,86 0,86 Against the freedom of people (060304) 417.693,58 0,25 Safety and Prevention Area Management (4000) 396,26 0,00 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 417.297,32 0,25 Beta points (060308) 6.944.314,42 4,17 Safety and Prevention Area Management (4000) 396,26 0,00 Cost report 2020: INDICATORS REPORT BY INHABITANT 70 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 6.943.918,16 4,17 Gender violence (060311) 1.270.048,43 0,76 Safety and Prevention Area Management (4000) 396,26 0,00 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 1.269.652,17 0,76 Joint operation (060306) 2.175.079,87 1,31 Safety and Prevention Area Management (4000) 396,26 0,00 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 2.174.683,61 1,31 Legal and police orders (060301) 1.128.307,48 0,68 Safety and Prevention Area Management (4000) 396,26 0,00 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 1.127.911,23 0,68 Metro points (060309) 907.752,21 0,55 Safety and Prevention Area Management (4000) 396,26 0,00 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 907.355,95 0,55 Other citizen safety initiatives (060313) 2.510.737,46 1,51 Safety and Prevention Area Management (4000) 396,26 0,00 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 2.510.341,20 1,51 People’s physical integrity (060312) 6.933.790,38 4,17 Safety and Prevention Area Management (4000) 396,26 0,00 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 6.933.394,12 4,17 School points (060310) 1.224.705,68 0,74 Safety and Prevention Area Management (4000) 396,26 0,00 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 1.224.309,42 0,74 Special measures (060307) 6.892.371,77 4,14 Safety and Prevention Area Management (4000) 2.422.569,83 1,46 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 4.469.801,94 2,69 Violations of the alien status act (060305) 360.663,86 0,22 Safety and Prevention Area Management (4000) 396,26 0,00 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 360.267,60 0,22 Police assistance (0606) 4.096.421,03 2,46 Collaboration with other assistance services (060602) 1.587.799,06 0,95 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 2.876,36 0,00 Service (4005) Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 1.584.922,70 0,95 Public assistance (060601) 2.508.621,96 1,51 Cost report 2020: INDICATORS REPORT BY INHABITANT 71 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 2.508.621,96 1,51 Prevention and management of incidents involving minors (0602) 301.868,84 0,18 Prevention and management of incidents involving minors (060201) 301.868,84 0,18 Safety and Prevention Area Management (4000) 119.077,58 0,07 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 182.791,26 0,11 Prisoners and detainees (0604) 5.352.151,71 3,22 Transfer and custody of people under arrest (060401) 5.352.151,71 3,22 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 5.352.151,71 3,22 Public order (0609) 3.550.497,65 2,13 Conflict management on public roads (060902) 915.905,05 0,55 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 915.905,05 0,55 Demonstrations and rallies (060901) 2.129.908,35 1,28 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 2.129.908,35 1,28 Occupations (060903) 112.901,92 0,07 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 112.901,92 0,07 Offences against public order (060904) 391.782,34 0,24 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 391.782,34 0,24 Traffic (0601) 35.894.966,62 21,57 Accident assistance (060105) 12.185.716,65 7,32 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 12.185.716,65 7,32 Broken down vehicles (060101) 703.490,42 0,42 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 703.490,42 0,42 Incidencts with signs and traffic lights (060104) 2.147.410,53 1,29 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 2.147.410,53 1,29 Inconsistent driving (060107) 3.001.760,15 1,80 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 3.001.760,15 1,80 Management of other offences (060108) 1.479.462,66 0,89 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 1.479.462,66 0,89 Management of poorly parked vehicles (060106) 625.171,48 0,38 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 625.171,48 0,38 Management of vehicles, storage procedures and escorts (060109) 725.702,54 0,44 Safety and Prevention Area Management (4000) 2.168,68 0,00 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 723.533,86 0,43 Mobility devices (060112) 244.202,37 0,15 Cost report 2020: INDICATORS REPORT BY INHABITANT 72 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 244.202,37 0,15 Obstacles in the road or paths (060102) 1.016.535,05 0,61 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 123,00 0,00 Service (4005) Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 1.016.412,05 0,61 Other traffic incidents (060114) 1.023.224,18 0,61 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 1.023.224,18 0,61 Road safety education (060111) 1.237.125,61 0,74 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 1.237.125,61 0,74 Routine traffic monitoring and surveillance (060110) 9.669.125,21 5,81 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 9.669.125,21 5,81 Specific road safety campaigns (060113) 367.041,57 0,22 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 367.041,57 0,22 Traffic surveillance during events (060103) 1.468.998,20 0,88 Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 1.468.998,20 0,88 Cost report 2020: INDICATORS REPORT BY INHABITANT 73 .. 136 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: INDICATORS REPORT BY INHABITANT 74 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Counseling and Training (0701) 3.072.624,61 1,85 Citizen service and telephone consultations (070103) 1.059.347,11 0,64 34,48% Concerted visits with entities and companies (070102) 1.059.347,11 0,64 34,48% External training given by firefighters (070101) 953.930,39 0,57 31,05% Dissemination of prevention and participation of citizens (0710) 5.525.597,08 3,32 Bring open in fire stations (071002) 1.841.865,69 1,11 33,33% Informative activities (071003) 1.841.865,69 1,11 33,33% Visits of schools and groups to fire stations (071001) 1.841.865,69 1,11 33,33% Fires (0704) 3.043.752,83 1,83 Fires in buildings (070401) 1.463.185,52 0,88 48,07% Fires on public roads (070402) 816.315,94 0,49 26,82% Fires outside (070403) 764.251,37 0,46 25,11% Inspections (0711) 536.443,01 0,32 Fireworks and bonfires (071101) 319.575,05 0,19 59,57% Inspections of operation and of office (071102) 216.867,97 0,13 40,43% Operational prevention (0708) 4.016.879,37 2,41 Discharges of dangerous goods to the Port (070802) 1.206.733,69 0,73 30,04% Drills (070803) 1.207.629,86 0,73 30,06% Knowledge of the around (070801) 1.602.515,82 0,96 39,89% Proactive prevention (0712) 46.114.426,73 27,71 UOTs Proactive prevention (071201) 46.114.426,73 27,71 100,00% Reports and administrative actions (0709) 1.832.981,49 1,10 Mandatory project reports (070903) 188.736,39 0,11 10,30% Projects and events (070902) 362.507,19 0,22 19,78% Reports of events (070904) 188.736,39 0,11 10,30% Self-protection Plans (PAUs) SPEIS competition (070901) 1.093.001,51 0,66 59,63% Rescue (0707) 3.280.317,08 1,97 False alarms (070705) 440.420,77 0,26 13,43% Help and assistance to people (070701) 1.907.378,26 1,15 58,15% Rescues and capture of live animals (070704) 308.492,65 0,19 9,40% Rescues in elevators (070702) 397.465,46 0,24 12,12% Rescues of dead people (070703) 226.559,95 0,14 6,91% Technical assistance (0706) 2.301.413,45 1,38 Assistance abroad (070603) 1.322.557,55 0,79 57,47% Cost report 2020: INDICATORS REPORT BY INHABITANT 75 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Assistance in buildings (070601) 498.432,38 0,30 21,66% Assistance on public roads (070602) 480.423,51 0,29 20,88% Cost report 2020: INDICATORS REPORT BY INHABITANT 76 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Counseling and Training (0701) 3.072.624,61 1,85 Citizen service and telephone consultations (070103) 1.059.347,11 0,64 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 1.059.347,11 0,64 Service (4005) Concerted visits with entities and companies (070102) 1.059.347,11 0,64 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 1.059.347,11 0,64 Service (4005) External training given by firefighters (070101) 953.930,39 0,57 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 953.930,39 0,57 Service (4005) Dissemination of prevention and participation of citizens (0710) 5.525.597,08 3,32 Bring open in fire stations (071002) 1.841.865,69 1,11 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 1.841.865,69 1,11 Service (4005) Informative activities (071003) 1.841.865,69 1,11 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 1.841.865,69 1,11 Service (4005) Visits of schools and groups to fire stations (071001) 1.841.865,69 1,11 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 1.841.865,69 1,11 Service (4005) Fires (0704) 3.043.752,83 1,83 Fires in buildings (070401) 1.463.185,52 0,88 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 1.463.185,52 0,88 Service (4005) Fires on public roads (070402) 816.315,94 0,49 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 816.315,94 0,49 Service (4005) Fires outside (070403) 764.251,37 0,46 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 764.251,37 0,46 Service (4005) Inspections (0711) 536.443,01 0,32 Fireworks and bonfires (071101) 319.575,05 0,19 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 319.575,05 0,19 Service (4005) Inspections of operation and of office (071102) 216.867,97 0,13 Cost report 2020: INDICATORS REPORT BY INHABITANT 77 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 216.867,97 0,13 Service (4005) Operational prevention (0708) 4.016.879,37 2,41 Discharges of dangerous goods to the Port (070802) 1.206.733,69 0,73 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 1.206.733,69 0,73 Service (4005) Drills (070803) 1.207.629,86 0,73 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 1.207.629,86 0,73 Service (4005) Knowledge of the around (070801) 1.602.515,82 0,96 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 1.602.515,82 0,96 Service (4005) Proactive prevention (0712) 46.114.426,73 27,71 UOTs Proactive prevention (071201) 46.114.426,73 27,71 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 46.114.426,73 27,71 Service (4005) Reports and administrative actions (0709) 1.832.981,49 1,10 Mandatory project reports (070903) 188.736,39 0,11 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 188.736,39 0,11 Service (4005) Projects and events (070902) 362.507,19 0,22 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 362.507,19 0,22 Service (4005) Reports of events (070904) 188.736,39 0,11 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 188.736,39 0,11 Service (4005) Self-protection Plans (PAUs) SPEIS competition (070901) 1.093.001,51 0,66 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 1.093.001,51 0,66 Service (4005) Rescue (0707) 3.280.317,08 1,97 False alarms (070705) 440.420,77 0,26 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 440.420,77 0,26 Service (4005) Help and assistance to people (070701) 1.907.378,26 1,15 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 1.907.378,26 1,15 Service (4005) Cost report 2020: INDICATORS REPORT BY INHABITANT 78 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Rescues and capture of live animals (070704) 308.492,65 0,19 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 308.492,65 0,19 Service (4005) Rescues in elevators (070702) 397.465,46 0,24 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 397.465,46 0,24 Service (4005) Rescues of dead people (070703) 226.559,95 0,14 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 226.559,95 0,14 Service (4005) Technical assistance (0706) 2.301.413,45 1,38 Assistance abroad (070603) 1.322.557,55 0,79 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 1.322.557,55 0,79 Service (4005) Assistance in buildings (070601) 498.432,38 0,30 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 498.432,38 0,30 Service (4005) Assistance on public roads (070602) 480.423,51 0,29 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 480.423,51 0,29 Service (4005) Cost report 2020: INDICATORS REPORT BY INHABITANT 79 .. 136 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: INDICATORS REPORT BY INHABITANT 80 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Artistic education (0802) 12.528.989,99 7,53 Artistic education (080203) 2.948.272,97 1,77 23,53% Municipal Conservatory (080201) 5.030.473,09 3,02 40,15% Music schools (080202) 4.550.243,92 2,73 36,32% Education (0801) 175.485.590,83 105,45 AMPA / AFA dynamitation (080106) 911.981,15 0,55 0,52% Community education projects (080108) 347.561,71 0,21 0,20% Infant and Primary Education (080102) 59.392.132,10 35,69 33,84% Nursery schools and playgroups (080101) 80.561.983,30 48,41 45,91% Secondary Education and Vocational Training (080103) 20.349.188,22 12,23 11,60% Special education (080104) 5.197.598,91 3,12 2,96% Support for educational projects of schools and institutes (080107) 2.857.415,54 1,72 1,63% Training for adults (080105) 5.867.729,89 3,53 3,34% Education councils (0804) 782.377,33 0,47 Municipal Council of Education (080401) 490.653,83 0,29 62,71% Participation in school councils: educational coordination (080402) 291.723,50 0,18 37,29% Grants and financial help (0805) 7.261.977,03 4,36 Exit grants (080503) 167.932,96 0,10 2,31% FP dual grants (080502) 167.932,96 0,10 2,31% Grants and financial help for food centres (080501) 6.758.178,16 4,06 93,06% Other financial aid for families (080504) 167.932,96 0,10 2,31% Promoting education (0803) 518.094,98 0,31 BCN Professional Training Foundation and Network (080302) 518.094,98 0,31 100,00% Training Activities (0806) 3.783.260,22 2,27 Courses and workshops (080601) 2.856.920,52 1,72 75,51% Environmental education (080602) 408.099,45 0,25 10,79% Innovation and technology (080603) 439.143,30 0,26 11,61% Open courtyards (080604) 79.096,95 0,05 2,09% Cost report 2020: INDICATORS REPORT BY INHABITANT 81 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Artistic education (0802) 12.528.989,99 7,53 Artistic education (080203) 2.948.272,97 1,77 Barcelona Education Consortium (CEB) (8301) 2.948.272,97 1,77 Municipal Conservatory (080201) 5.030.473,09 3,02 Barcelona Municipal Institute of Education (IMEB) (8200) 5.030.473,09 3,02 Music schools (080202) 4.550.243,92 2,73 Barcelona Municipal Institute of Education (IMEB) (8200) 4.550.243,92 2,73 Education (0801) 175.485.590,83 105,45 AMPA / AFA dynamitation (080106) 911.981,15 0,55 District Manager's Office 01 Ciutat Vella (6001) 205.800,90 1,91 District Manager's Office 02 Eixample (6002) 56.982,34 0,21 District Manager's Office 03 Sants-Monjuïc (6003) 136.785,40 0,73 District Manager's Office 04 Les Corts (6004) 55.333,15 0,67 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 46.852,37 0,31 District Manager's Office 06 Gràcia (6006) 47.663,46 0,39 District Manager's Office 07 Horta-Guinardó (6007) 68.873,98 0,39 District Manager's Office 08 Nou Barris (6008) 87.124,27 0,50 District Manager's Office 09 Sant Andreu (6009) 91.692,81 0,60 District Manager's Office 10 Sant Martí (6010) 114.872,48 0,48 Community education projects (080108) 347.561,71 0,21 District Manager's Office 01 Ciutat Vella (6001) 10.646,40 0,10 District Manager's Office 02 Eixample (6002) 201.368,79 0,74 District Manager's Office 03 Sants-Monjuïc (6003) 24.923,50 0,13 District Manager's Office 04 Les Corts (6004) 43.602,08 0,53 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.492,89 0,04 District Manager's Office 06 Gràcia (6006) 364,04 0,00 District Manager's Office 08 Nou Barris (6008) 35.599,07 0,20 District Manager's Office 09 Sant Andreu (6009) 24.564,94 0,16 Infant and Primary Education (080102) 59.392.132,10 35,69 Barcelona Education Consortium (CEB) (8301) 59.243.641,13 35,60 Barcelona Municipal Institute of Education (IMEB) (8200) 129.107,21 0,08 District Manager's Office 01 Ciutat Vella (6001) 7.802,64 0,07 District Manager's Office 02 Eixample (6002) 1.059,72 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.492,89 0,04 Cost report 2020: INDICATORS REPORT BY INHABITANT 82 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 06 Gràcia (6006) 364,04 0,00 District Manager's Office 09 Sant Andreu (6009) 3.664,48 0,02 Nursery schools and playgroups (080101) 80.561.983,30 48,41 Barcelona Education Consortium (CEB) (8301) 7.992.559,98 4,80 Barcelona Municipal Institute of Education (IMEB) (8200) 72.550.039,56 43,60 District Manager's Office 01 Ciutat Vella (6001) 7.802,64 0,07 District Manager's Office 02 Eixample (6002) 1.059,72 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.492,89 0,04 District Manager's Office 06 Gràcia (6006) 364,04 0,00 District Manager's Office 09 Sant Andreu (6009) 3.664,48 0,02 Secondary Education and Vocational Training (080103) 20.349.188,22 12,23 Barcelona Education Consortium (CEB) (8301) 20.255.432,63 12,17 Barcelona Municipal Institute of Education (IMEB) (8200) 37.784,84 0,02 District Manager's Office 01 Ciutat Vella (6001) 7.802,64 0,07 District Manager's Office 02 Eixample (6002) 1.059,72 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.492,89 0,04 District Manager's Office 06 Gràcia (6006) 364,04 0,00 District Manager's Office 09 Sant Andreu (6009) 3.664,48 0,02 Municipal Institute of Social Services (IMSS). (2201) 36.586,98 0,02 Special education (080104) 5.197.598,91 3,12 Barcelona Education Consortium (CEB) (8301) 5.178.215,14 3,11 District Manager's Office 01 Ciutat Vella (6001) 7.802,64 0,07 District Manager's Office 02 Eixample (6002) 1.059,72 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.492,89 0,04 District Manager's Office 06 Gràcia (6006) 364,04 0,00 District Manager's Office 09 Sant Andreu (6009) 3.664,48 0,02 Support for educational projects of schools and institutes (080107) 2.857.415,54 1,72 District Manager's Office 01 Ciutat Vella (6001) 9.366,70 0,09 District Manager's Office 02 Eixample (6002) 54.363,41 0,20 District Manager's Office 03 Sants-Monjuïc (6003) 39.092,91 0,21 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.492,89 0,04 District Manager's Office 06 Gràcia (6006) 364,04 0,00 District Manager's Office 07 Horta-Guinardó (6007) 37.045,64 0,21 District Manager's Office 08 Nou Barris (6008) 95.057,71 0,55 Cost report 2020: INDICATORS REPORT BY INHABITANT 83 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 09 Sant Andreu (6009) 158.421,77 1,04 District Manager's Office 10 Sant Martí (6010) 7.104,60 0,03 Fomento de Ciudad, SA (FOCISA) (5504) 2.450.105,86 1,47 Training for adults (080105) 5.867.729,89 3,53 Barcelona Education Consortium (CEB) (8301) 5.848.346,12 3,51 District Manager's Office 01 Ciutat Vella (6001) 7.802,64 0,07 District Manager's Office 02 Eixample (6002) 1.059,72 0,00 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.492,89 0,04 District Manager's Office 06 Gràcia (6006) 364,04 0,00 District Manager's Office 09 Sant Andreu (6009) 3.664,48 0,02 Education councils (0804) 782.377,33 0,47 Municipal Council of Education (080401) 490.653,83 0,29 Barcelona Municipal Institute of Education (IMEB) (8200) 485.782,36 0,29 District Manager's Office 08 Nou Barris (6008) 4.871,47 0,03 Participation in school councils: educational coordination (080402) 291.723,50 0,18 District Manager's Office 02 Eixample (6002) 53.303,69 0,20 District Manager's Office 03 Sants-Monjuïc (6003) 165.120,73 0,88 District Manager's Office 06 Gràcia (6006) 14.790,94 0,12 District Manager's Office 08 Nou Barris (6008) 46.363,19 0,27 District Manager's Office 09 Sant Andreu (6009) 12.144,95 0,08 Grants and financial help (0805) 7.261.977,03 4,36 Exit grants (080503) 167.932,96 0,10 District Manager's Office 01 Ciutat Vella (6001) 4.613,99 0,04 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 163.318,97 0,10 FP dual grants (080502) 167.932,96 0,10 District Manager's Office 01 Ciutat Vella (6001) 4.613,99 0,04 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 163.318,97 0,10 Grants and financial help for food centres (080501) 6.758.178,16 4,06 Barcelona Education Consortium (CEB) (8301) 6.590.245,20 3,96 District Manager's Office 01 Ciutat Vella (6001) 4.613,99 0,04 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 163.318,97 0,10 Other financial aid for families (080504) 167.932,96 0,10 District Manager's Office 01 Ciutat Vella (6001) 4.613,99 0,04 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 163.318,97 0,10 Cost report 2020: INDICATORS REPORT BY INHABITANT 84 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Promoting education (0803) 518.094,98 0,31 BCN Professional Training Foundation and Network (080302) 518.094,98 0,31 Barcelona Municipal Institute of Education (IMEB) (8200) 518.094,98 0,31 Training Activities (0806) 3.783.260,22 2,27 Courses and workshops (080601) 2.856.920,52 1,72 District Manager's Office 01 Ciutat Vella (6001) 20.861,68 0,19 District Manager's Office 03 Sants-Monjuïc (6003) 201.721,75 1,08 District Manager's Office 06 Gràcia (6006) 4.727,29 0,04 District Manager's Office 07 Horta-Guinardó (6007) 3.881,57 0,02 District Manager's Office 08 Nou Barris (6008) 1.607.804,78 9,25 District Manager's Office 09 Sant Andreu (6009) 1.002.772,30 6,60 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 15.151,15 0,01 Environmental education (080602) 408.099,45 0,25 District Manager's Office 01 Ciutat Vella (6001) 10.127,42 0,09 District Manager's Office 02 Eixample (6002) 56.998,31 0,21 District Manager's Office 03 Sants-Monjuïc (6003) 15.851,47 0,08 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 2.471,26 0,02 District Manager's Office 06 Gràcia (6006) 132.773,58 1,07 District Manager's Office 07 Horta-Guinardó (6007) 13.372,94 0,08 District Manager's Office 08 Nou Barris (6008) 13.360,13 0,08 District Manager's Office 09 Sant Andreu (6009) 163.144,34 1,07 Innovation and technology (080603) 439.143,30 0,26 District Manager's Office 01 Ciutat Vella (6001) 18.485,49 0,17 District Manager's Office 03 Sants-Monjuïc (6003) 60.865,24 0,32 District Manager's Office 06 Gràcia (6006) 5.235,40 0,04 District Manager's Office 08 Nou Barris (6008) 338.303,69 1,95 District Manager's Office 09 Sant Andreu (6009) 16.253,48 0,11 Open courtyards (080604) 79.096,95 0,05 District Manager's Office 01 Ciutat Vella (6001) 10.127,42 0,09 District Manager's Office 03 Sants-Monjuïc (6003) 27.804,31 0,15 District Manager's Office 06 Gràcia (6006) 4.727,29 0,04 District Manager's Office 07 Horta-Guinardó (6007) 36.437,92 0,21 Cost report 2020: INDICATORS REPORT BY INHABITANT 85 .. 136 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: INDICATORS REPORT BY INHABITANT 86 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Cross-departmental programmes (0902) 4.512.526,87 2,71 Activities and coordination of civic centres (090201) 3.324.592,42 2,00 73,67% Activities and coordination of creation factories (090202) 13.091,41 0,01 0,29% Activities and coordination of science programmes (090203) 397.529,62 0,24 8,81% Educational and cultural activities (090204) 777.313,42 0,47 17,23% Cultural and outreach activities (0907) 32.706.142,85 19,65 Activities in Civic Centers (090704) 19.277.776,82 11,58 58,94% Activities in the Neighborhood Centers (090705) 6.560.433,73 3,94 20,06% Enhancing culture (090701) 6.867.932,30 4,13 21,00% Democratic innovation (0922) 1.414.586,84 0,85 Decidim platform (092201) 852.196,45 0,51 60,24% Promotion of citizen participation (092202) 562.390,39 0,34 39,76% Festivals (0903) 23.637.829,56 14,20 City festivals (090301) 18.021.888,53 10,83 76,24% District festivals (090302) 5.615.941,02 3,37 23,76% Festivals (0904) 18.846.045,45 11,32 Literary festival (090401) 2.097.031,84 1,26 11,13% Performing arts and music festivals (090402) 11.455.055,04 6,88 60,78% Science and technology festivals (090403) 5.293.958,57 3,18 28,09% Institutional recognition (0906) 416.090,01 0,25 Awards (090601) 416.090,01 0,25 100,00% Interculturality and religious pluralism (0921) 5.006.245,83 3,01 Anti-rumor strategy (092101) 594.590,82 0,36 11,88% Interculturality and coexistence programs (092102) 3.115.923,57 1,87 62,24% Local strategy of the Gypsy People (092104) 451.003,96 0,27 9,01% Promoting religious freedom (092103) 844.727,49 0,51 16,87% Libraries (0908) 20.322.359,51 12,21 Activities and coordination of libraries (090801) 20.322.359,51 12,21 100,00% Museums, factories and exhibition venues (0905) 75.940.583,01 45,63 Consultation service (090504) 6.120.301,03 3,68 8,06% Cultural activities (090503) 23.382.077,47 14,05 30,79% Permanent exhibitions (090501) 21.069.420,77 12,66 27,74% Resource digitalisation (090505) 6.762.425,03 4,06 8,90% Temporary exhibitions (090502) 18.606.358,72 11,18 24,50% Cost report 2020: INDICATORS REPORT BY INHABITANT 87 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Promoting cultural activities (0901) 39.949.138,39 24,01 Promoting dance (090104) 1.100.572,42 0,66 2,75% Promoting heritage, memory and history (090107) 1.885.499,86 1,13 4,72% Promoting literature (090106) 1.938.566,59 1,16 4,85% Promoting music (090102) 16.598.172,90 9,97 41,55% Promoting scientific and technological innovation (090109) 1.925.153,83 1,16 4,82% Promoting the circus (090103) 1.330.269,83 0,80 3,33% Promoting the cultural sector (090101) 1.262.429,37 0,76 3,16% Promoting the performing arts (090110) 4.991.538,49 3,00 12,49% Promoting the theatre (090105) 4.274.617,58 2,57 10,70% Promoting traditional culture (090108) 4.642.317,51 2,79 11,62% Research and knowledge (0909) 4.094.626,59 2,46 Agreements and collaborations with universities (090902) 1.074.213,91 0,65 26,23% Scientific research activities and awards (090901) 3.020.412,68 1,81 73,77% Cost report 2020: INDICATORS REPORT BY INHABITANT 88 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Cross-departmental programmes (0902) 4.512.526,87 2,71 Activities and coordination of civic centres (090201) 3.324.592,42 2,00 Barcelona Institute of Culture (ICUB). (9200) 3.324.592,42 2,00 Activities and coordination of creation factories (090202) 13.091,41 0,01 Barcelona Institute of Culture (ICUB). (9200) 13.091,41 0,01 Activities and coordination of science programmes (090203) 397.529,62 0,24 Barcelona Institute of Culture (ICUB). (9200) 397.529,62 0,24 Educational and cultural activities (090204) 777.313,42 0,47 Barcelona Institute of Culture (ICUB). (9200) 777.313,42 0,47 Cultural and outreach activities (0907) 32.706.142,85 19,65 Activities in Civic Centers (090704) 19.277.776,82 11,58 Barcelona Institute of Culture (ICUB). (9200) 143.766,14 0,09 District Manager's Office 01 Ciutat Vella (6001) 1.094.729,10 10,15 District Manager's Office 02 Eixample (6002) 3.115.354,21 11,52 District Manager's Office 03 Sants-Monjuïc (6003) 2.248.201,21 12,00 District Manager's Office 04 Les Corts (6004) 1.811.979,91 21,95 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 3.755.806,73 24,89 District Manager's Office 06 Gràcia (6006) 1.012.475,20 8,19 District Manager's Office 07 Horta-Guinardó (6007) 2.708.931,09 15,53 District Manager's Office 08 Nou Barris (6008) 1.272.211,16 7,32 District Manager's Office 09 Sant Andreu (6009) 2.056.443,50 13,53 District Manager's Office 10 Sant Martí (6010) 57.878,57 0,24 Activities in the Neighborhood Centers (090705) 6.560.433,73 3,94 Barcelona Institute of Culture (ICUB). (9200) 143.766,14 0,09 District Manager's Office 01 Ciutat Vella (6001) 174.991,67 1,62 District Manager's Office 02 Eixample (6002) 36.044,77 0,13 District Manager's Office 03 Sants-Monjuïc (6003) 531.046,95 2,83 District Manager's Office 04 Les Corts (6004) 11.079,92 0,13 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 628.466,26 4,17 District Manager's Office 06 Gràcia (6006) 150.042,88 1,21 District Manager's Office 07 Horta-Guinardó (6007) 1.533.661,20 8,79 District Manager's Office 08 Nou Barris (6008) 1.234.864,20 7,10 District Manager's Office 09 Sant Andreu (6009) 1.303.452,46 8,58 District Manager's Office 10 Sant Martí (6010) 813.017,28 3,37 Cost report 2020: INDICATORS REPORT BY INHABITANT 89 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Enhancing culture (090701) 6.867.932,30 4,13 Barcelona Institute of Culture (ICUB). (9200) 143.766,14 0,09 District Manager's Office 01 Ciutat Vella (6001) 108.144,64 1,00 District Manager's Office 02 Eixample (6002) 246.438,26 0,91 District Manager's Office 03 Sants-Monjuïc (6003) 477.603,13 2,55 District Manager's Office 04 Les Corts (6004) 184.327,78 2,23 District Manager's Office 06 Gràcia (6006) 273.301,89 2,21 District Manager's Office 07 Horta-Guinardó (6007) 909.125,56 5,21 District Manager's Office 08 Nou Barris (6008) 570.086,95 3,28 District Manager's Office 09 Sant Andreu (6009) 441.796,58 2,91 District Manager's Office 10 Sant Martí (6010) 3.513.341,38 14,56 Democratic innovation (0922) 1.414.586,84 0,85 Decidim platform (092201) 852.196,45 0,51 Barcelona Institute of Culture (ICUB). (9200) 19.032,59 0,01 Culture, Education, Science and Community Area Management (9000) 833.163,86 0,50 Promotion of citizen participation (092202) 562.390,39 0,34 Barcelona Institute of Culture (ICUB). (9200) 19.032,59 0,01 Culture, Education, Science and Community Area Management (9000) 543.357,80 0,33 Festivals (0903) 23.637.829,56 14,20 City festivals (090301) 18.021.888,53 10,83 Barcelona Institute of Culture (ICUB). (9200) 17.515.238,94 10,52 District Manager's Office 01 Ciutat Vella (6001) 95.482,76 0,89 District Manager's Office 03 Sants-Monjuïc (6003) 94.069,33 0,50 District Manager's Office 04 Les Corts (6004) 94.829,73 1,15 District Manager's Office 06 Gràcia (6006) 2.161,62 0,02 District Manager's Office 08 Nou Barris (6008) 102.188,50 0,59 District Manager's Office 09 Sant Andreu (6009) 91.826,14 0,60 District Manager's Office 10 Sant Martí (6010) 26.091,50 0,11 District festivals (090302) 5.615.941,02 3,37 Barcelona Institute of Culture (ICUB). (9200) 714.159,19 0,43 District Manager's Office 01 Ciutat Vella (6001) 232.827,87 2,16 District Manager's Office 02 Eixample (6002) 481.076,05 1,78 District Manager's Office 03 Sants-Monjuïc (6003) 435.235,79 2,32 District Manager's Office 04 Les Corts (6004) 452.870,23 5,49 Cost report 2020: INDICATORS REPORT BY INHABITANT 90 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 05 Sarrià-Sant Gervasi (6005) 6.396,02 0,04 District Manager's Office 06 Gràcia (6006) 1.131.524,37 9,15 District Manager's Office 07 Horta-Guinardó (6007) 384.787,42 2,21 District Manager's Office 08 Nou Barris (6008) 173.435,29 1,00 District Manager's Office 09 Sant Andreu (6009) 623.202,78 4,10 District Manager's Office 10 Sant Martí (6010) 980.426,00 4,06 Festivals (0904) 18.846.045,45 11,32 Literary festival (090401) 2.097.031,84 1,26 Barcelona Institute of Culture (ICUB). (9200) 2.097.031,84 1,26 Performing arts and music festivals (090402) 11.455.055,04 6,88 Barcelona Institute of Culture (ICUB). (9200) 11.352.723,67 6,82 District Manager's Office 04 Les Corts (6004) 102.331,37 1,24 Science and technology festivals (090403) 5.293.958,57 3,18 Barcelona Institute of Culture (ICUB). (9200) 5.293.958,57 3,18 Institutional recognition (0906) 416.090,01 0,25 Awards (090601) 416.090,01 0,25 Barcelona Institute of Culture (ICUB). (9200) 416.090,01 0,25 Interculturality and religious pluralism (0921) 5.006.245,83 3,01 Anti-rumor strategy (092101) 594.590,82 0,36 Barcelona Institute of Culture (ICUB). (9200) 9.516,30 0,01 Culture, Education, Science and Community Area Management (9000) 585.074,53 0,35 Interculturality and coexistence programs (092102) 3.115.923,57 1,87 Barcelona Institute of Culture (ICUB). (9200) 9.516,30 0,01 Culture, Education, Science and Community Area Management (9000) 2.960.459,06 1,78 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 145.948,21 0,09 Local strategy of the Gypsy People (092104) 451.003,96 0,27 Barcelona Institute of Culture (ICUB). (9200) 9.516,30 0,01 Culture, Education, Science and Community Area Management (9000) 423.047,09 0,25 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 18.440,58 0,01 Promoting religious freedom (092103) 844.727,49 0,51 Barcelona Institute of Culture (ICUB). (9200) 9.516,30 0,01 Culture, Education, Science and Community Area Management (9000) 835.211,19 0,50 Libraries (0908) 20.322.359,51 12,21 Activities and coordination of libraries (090801) 20.322.359,51 12,21 Cost report 2020: INDICATORS REPORT BY INHABITANT 91 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Barcelona Libraries Consortium (CBB) (9401) 20.006.604,76 12,02 District Manager's Office 01 Ciutat Vella (6001) 15.842,71 0,15 District Manager's Office 02 Eixample (6002) 46.344,28 0,17 District Manager's Office 03 Sants-Monjuïc (6003) 106.290,00 0,57 District Manager's Office 04 Les Corts (6004) 14.957,90 0,18 District Manager's Office 06 Gràcia (6006) 67.466,76 0,55 District Manager's Office 08 Nou Barris (6008) 12.498,91 0,07 District Manager's Office 09 Sant Andreu (6009) 38.898,53 0,26 District Manager's Office 10 Sant Martí (6010) 13.455,66 0,06 Museums, factories and exhibition venues (0905) 75.940.583,01 45,63 Consultation service (090504) 6.120.301,03 3,68 Barcelona Institute of Culture (ICUB). (9200) 6.114.366,50 3,67 District Manager's Office 09 Sant Andreu (6009) 5.934,54 0,04 Cultural activities (090503) 23.382.077,47 14,05 Barcelona Institute of Culture (ICUB). (9200) 23.278.182,84 13,99 District Manager's Office 06 Gràcia (6006) 248,53 0,00 District Manager's Office 09 Sant Andreu (6009) 73.961,52 0,49 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 29.684,57 0,02 Permanent exhibitions (090501) 21.069.420,77 12,66 Barcelona Institute of Culture (ICUB). (9200) 21.027.794,00 12,64 District Manager's Office 09 Sant Andreu (6009) 41.626,77 0,27 Resource digitalisation (090505) 6.762.425,03 4,06 Barcelona Institute of Culture (ICUB). (9200) 6.756.490,49 4,06 District Manager's Office 09 Sant Andreu (6009) 5.934,54 0,04 Temporary exhibitions (090502) 18.606.358,72 11,18 Barcelona Institute of Culture (ICUB). (9200) 18.505.171,43 11,12 District Manager's Office 08 Nou Barris (6008) 20.200,60 0,12 District Manager's Office 09 Sant Andreu (6009) 80.986,68 0,53 Promoting cultural activities (0901) 39.949.138,39 24,01 Promoting dance (090104) 1.100.572,42 0,66 Barcelona Institute of Culture (ICUB). (9200) 971.142,93 0,58 District Manager's Office 01 Ciutat Vella (6001) 13.709,49 0,13 District Manager's Office 02 Eixample (6002) 1.343,70 0,00 District Manager's Office 04 Les Corts (6004) 4.978,29 0,06 Cost report 2020: INDICATORS REPORT BY INHABITANT 92 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 05 Sarrià-Sant Gervasi (6005) 7.638,44 0,05 District Manager's Office 06 Gràcia (6006) 35.004,27 0,28 District Manager's Office 07 Horta-Guinardó (6007) 24.332,31 0,14 District Manager's Office 08 Nou Barris (6008) 17.445,97 0,10 District Manager's Office 09 Sant Andreu (6009) 16.294,41 0,11 District Manager's Office 10 Sant Martí (6010) 8.682,62 0,04 Promoting heritage, memory and history (090107) 1.885.499,86 1,13 Barcelona Institute of Culture (ICUB). (9200) 1.058.641,42 0,64 District Manager's Office 01 Ciutat Vella (6001) 13.709,49 0,13 District Manager's Office 02 Eixample (6002) 33.704,79 0,12 District Manager's Office 03 Sants-Monjuïc (6003) 31.548,38 0,17 District Manager's Office 04 Les Corts (6004) 63.748,96 0,77 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 10.568,18 0,07 District Manager's Office 06 Gràcia (6006) 121.799,67 0,99 District Manager's Office 07 Horta-Guinardó (6007) 76.172,97 0,44 District Manager's Office 08 Nou Barris (6008) 14.487,26 0,08 District Manager's Office 09 Sant Andreu (6009) 49.550,25 0,33 District Manager's Office 10 Sant Martí (6010) 56.707,05 0,24 Fomento de Ciudad, SA (FOCISA) (5504) 354.861,45 0,21 Promoting literature (090106) 1.938.566,59 1,16 Barcelona Institute of Culture (ICUB). (9200) 1.732.373,58 1,04 District Manager's Office 01 Ciutat Vella (6001) 13.709,49 0,13 District Manager's Office 02 Eixample (6002) 1.042,99 0,00 District Manager's Office 04 Les Corts (6004) 4.978,29 0,06 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 48.331,99 0,32 District Manager's Office 06 Gràcia (6006) 18.673,98 0,15 District Manager's Office 07 Horta-Guinardó (6007) 46.446,86 0,27 District Manager's Office 08 Nou Barris (6008) 13.732,74 0,08 District Manager's Office 09 Sant Andreu (6009) 52.905,40 0,35 District Manager's Office 10 Sant Martí (6010) 6.371,27 0,03 Promoting music (090102) 16.598.172,90 9,97 Barcelona Institute of Culture (ICUB). (9200) 15.891.137,83 9,55 District Manager's Office 01 Ciutat Vella (6001) 117.791,16 1,09 District Manager's Office 03 Sants-Monjuïc (6003) 28.248,61 0,15 Cost report 2020: INDICATORS REPORT BY INHABITANT 93 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 04 Les Corts (6004) 85.690,30 1,04 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 30.134,76 0,20 District Manager's Office 06 Gràcia (6006) 184.031,28 1,49 District Manager's Office 07 Horta-Guinardó (6007) 53.125,85 0,30 District Manager's Office 08 Nou Barris (6008) 115.154,92 0,66 District Manager's Office 09 Sant Andreu (6009) 52.905,40 0,35 District Manager's Office 10 Sant Martí (6010) 39.952,79 0,17 Promoting scientific and technological innovation (090109) 1.925.153,83 1,16 Barcelona Institute of Culture (ICUB). (9200) 1.783.770,53 1,07 District Manager's Office 01 Ciutat Vella (6001) 13.709,49 0,13 District Manager's Office 03 Sants-Monjuïc (6003) 49.240,83 0,26 District Manager's Office 04 Les Corts (6004) 4.978,29 0,06 District Manager's Office 06 Gràcia (6006) 18.673,98 0,15 District Manager's Office 07 Horta-Guinardó (6007) 24.332,31 0,14 District Manager's Office 08 Nou Barris (6008) 918,21 0,01 District Manager's Office 09 Sant Andreu (6009) 29.389,51 0,19 District Manager's Office 10 Sant Martí (6010) 140,69 0,00 Promoting the circus (090103) 1.330.269,83 0,80 Barcelona Institute of Culture (ICUB). (9200) 959.759,21 0,58 District Manager's Office 01 Ciutat Vella (6001) 13.709,49 0,13 District Manager's Office 04 Les Corts (6004) 20.933,90 0,25 District Manager's Office 06 Gràcia (6006) 18.673,98 0,15 District Manager's Office 07 Horta-Guinardó (6007) 24.332,31 0,14 District Manager's Office 08 Nou Barris (6008) 277.619,69 1,60 District Manager's Office 09 Sant Andreu (6009) 15.100,57 0,10 District Manager's Office 10 Sant Martí (6010) 140,69 0,00 Promoting the cultural sector (090101) 1.262.429,37 0,76 Barcelona Institute of Culture (ICUB). (9200) 803.816,24 0,48 District Manager's Office 01 Ciutat Vella (6001) 29.552,20 0,27 District Manager's Office 02 Eixample (6002) 20.841,89 0,08 District Manager's Office 03 Sants-Monjuïc (6003) 3.958,53 0,02 District Manager's Office 04 Les Corts (6004) 67.355,31 0,82 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 75.534,42 0,50 District Manager's Office 06 Gràcia (6006) 113.424,11 0,92 Cost report 2020: INDICATORS REPORT BY INHABITANT 94 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 07 Horta-Guinardó (6007) 27.231,04 0,16 District Manager's Office 08 Nou Barris (6008) 45.178,40 0,26 District Manager's Office 09 Sant Andreu (6009) 15.100,57 0,10 District Manager's Office 10 Sant Martí (6010) 60.436,66 0,25 Promoting the performing arts (090110) 4.991.538,49 3,00 Barcelona Institute of Culture (ICUB). (9200) 4.758.015,55 2,86 District Manager's Office 01 Ciutat Vella (6001) 13.709,49 0,13 District Manager's Office 04 Les Corts (6004) 4.978,29 0,06 District Manager's Office 06 Gràcia (6006) 38.163,23 0,31 District Manager's Office 07 Horta-Guinardó (6007) 24.332,31 0,14 District Manager's Office 08 Nou Barris (6008) 18.853,89 0,11 District Manager's Office 09 Sant Andreu (6009) 117.065,13 0,77 District Manager's Office 10 Sant Martí (6010) 16.420,60 0,07 Promoting the theatre (090105) 4.274.617,58 2,57 Barcelona Institute of Culture (ICUB). (9200) 3.744.876,30 2,25 District Manager's Office 01 Ciutat Vella (6001) 22.240,77 0,21 District Manager's Office 04 Les Corts (6004) 4.978,29 0,06 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 3.516,92 0,02 District Manager's Office 06 Gràcia (6006) 39.148,19 0,32 District Manager's Office 07 Horta-Guinardó (6007) 38.452,54 0,22 District Manager's Office 08 Nou Barris (6008) 16.650,19 0,10 District Manager's Office 09 Sant Andreu (6009) 376.576,06 2,48 District Manager's Office 10 Sant Martí (6010) 28.178,32 0,12 Promoting traditional culture (090108) 4.642.317,51 2,79 Barcelona Institute of Culture (ICUB). (9200) 2.240.103,07 1,35 Culture, Education, Science and Community Area Management (9000) 489.229,91 0,29 District Manager's Office 01 Ciutat Vella (6001) 154.236,09 1,43 District Manager's Office 02 Eixample (6002) 175.294,43 0,65 District Manager's Office 03 Sants-Monjuïc (6003) 209.922,52 1,12 District Manager's Office 04 Les Corts (6004) 123.865,97 1,50 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 131.479,35 0,87 District Manager's Office 06 Gràcia (6006) 256.638,30 2,08 District Manager's Office 07 Horta-Guinardó (6007) 24.332,31 0,14 District Manager's Office 08 Nou Barris (6008) 70.545,97 0,41 Cost report 2020: INDICATORS REPORT BY INHABITANT 95 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 09 Sant Andreu (6009) 498.201,29 3,28 District Manager's Office 10 Sant Martí (6010) 93.599,44 0,39 Fomento de Ciudad, SA (FOCISA) (5504) 174.868,85 0,11 Research and knowledge (0909) 4.094.626,59 2,46 Agreements and collaborations with universities (090902) 1.074.213,91 0,65 Barcelona Institute of Culture (ICUB). (9200) 19.032,59 0,01 Culture, Education, Science and Community Area Management (9000) 1.055.181,32 0,63 Scientific research activities and awards (090901) 3.020.412,68 1,81 Barcelona Institute of Culture (ICUB). (9200) 19.032,59 0,01 Culture, Education, Science and Community Area Management (9000) 3.001.380,09 1,80 Cost report 2020: INDICATORS REPORT BY INHABITANT 96 .. 136 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: INDICATORS REPORT BY INHABITANT 97 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Consumption (1008) 2.394.785,06 1,44 Promoting consumerism, defending consumers, etc. (100801) 2.394.785,06 1,44 100,00% Entrepreneurship, enterprise and training (1005) 27.179.219,98 16,33 Business (100502) 14.692.486,55 8,83 54,06% Entrepreneurship (100501) 7.261.526,02 4,36 26,72% Training (100503) 5.225.207,41 3,14 19,23% Local socioeconomic development (1007) 33.297.909,55 20,01 Local development (100701) 23.929.466,85 14,38 71,86% Socioeconomic innovation (100702) 9.368.442,70 5,63 28,14% Markets (1001) 29.041.152,07 17,45 Markets (100104) 24.505.440,36 14,73 84,38% Processing files (100103) 4.535.711,71 2,73 15,62% Outsourced municipal services (1002) 47.948.354,01 28,81 Parc Fòrum and Parc Montjuic (100202) 2.681.830,49 1,61 5,59% Parc Güell (100204) 12.318.371,17 7,40 25,69% Port Olímpic (100205) 4.156.716,55 2,50 8,67% The Olympic Ring (100203) 8.983.454,88 5,40 18,74% Zoo (100201) 19.807.980,92 11,90 41,31% Portfolio companies (1003) 94.490.568,69 56,78 Cementiris, SA (100301) 16.881.763,61 10,14 17,87% Mercabarna, SA (100303) 17.990.430,59 10,81 19,04% Parc d’Atraccions del Tibidabo, SA (100302) 10.254.341,00 6,16 10,85% Tractament i Selecció de Residus, SA (TERSA) (100304) 49.364.033,49 29,66 52,24% Promoting employment strategies (1004) 40.436.237,60 24,30 Comprehensive projects (100401) 21.503.208,74 12,92 53,18% Cross-departmental programmes (100402) 5.137.613,53 3,09 12,71% Orientation and training (100403) 13.795.415,33 8,29 34,12% Promoting the city’s economy (1006) 33.129.180,55 19,91 Civic officers (100606) 4.868.063,88 2,93 14,69% Promoting the city’s economy (100602) 1.921.997,63 1,15 5,80% Support for commerce, tourism and creative industries (100603) 23.544.033,60 14,15 71,07% Tourism and events (100604) 2.117.016,10 1,27 6,39% Tourism and events (100605) 678.069,35 0,41 2,05% Time and quality of life (1009) 140.774,31 0,08 Cost report 2020: INDICATORS REPORT BY INHABITANT 98 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Full-time family programmes (100901) 140.774,31 0,08 100,00% Cost report 2020: INDICATORS REPORT BY INHABITANT 99 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Consumption (1008) 2.394.785,06 1,44 Promoting consumerism, defending consumers, etc. (100801) 2.394.785,06 1,44 Economy, Resources and Economic Promotion Area Management (7000) 2.394.785,06 1,44 Entrepreneurship, enterprise and training (1005) 27.179.219,98 16,33 Business (100502) 14.692.486,55 8,83 Barcelona Activa, SA (BASA) (7501) 14.678.626,64 8,82 Economy, Resources and Economic Promotion Area Management (7000) 11.942,01 0,01 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 1.917,90 0,00 Entrepreneurship (100501) 7.261.526,02 4,36 Barcelona Activa, SA (BASA) (7501) 7.076.772,10 4,25 Economy, Resources and Economic Promotion Area Management (7000) 25.940,10 0,02 Fomento de Ciudad, SA (FOCISA) (5504) 156.895,93 0,09 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 1.917,90 0,00 Training (100503) 5.225.207,41 3,14 Barcelona Activa, SA (BASA) (7501) 4.371.775,27 2,63 Economy, Resources and Economic Promotion Area Management (7000) 851.514,25 0,51 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 1.917,90 0,00 Local socioeconomic development (1007) 33.297.909,55 20,01 Local development (100701) 23.929.466,85 14,38 Barcelona Activa, SA (BASA) (7501) 2.135.794,31 1,28 District Manager's Office 01 Ciutat Vella (6001) 43.613,20 0,40 District Manager's Office 02 Eixample (6002) 34.060,47 0,13 District Manager's Office 06 Gràcia (6006) 5.989,88 0,05 District Manager's Office 07 Horta-Guinardó (6007) 31.408,29 0,18 Economy, Resources and Economic Promotion Area Management (7000) 21.678.600,69 13,03 Socioeconomic innovation (100702) 9.368.442,70 5,63 Barcelona Activa, SA (BASA) (7501) 2.639.129,59 1,59 District Manager's Office 01 Ciutat Vella (6001) 41.032,49 0,38 District Manager's Office 02 Eixample (6002) 34.060,47 0,13 Economy, Resources and Economic Promotion Area Management (7000) 6.654.220,15 4,00 Markets (1001) 29.041.152,07 17,45 Markets (100104) 24.505.440,36 14,73 Barcelona Municipal Markets Institute (IMMB) (7201) 24.505.440,36 14,73 Processing files (100103) 4.535.711,71 2,73 Cost report 2020: INDICATORS REPORT BY INHABITANT 100 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Barcelona Municipal Markets Institute (IMMB) (7201) 4.535.711,71 2,73 Outsourced municipal services (1002) 47.948.354,01 28,81 Parc Fòrum and Parc Montjuic (100202) 2.681.830,49 1,61 Barcelona de Serveis Municipals, SA (BSM) (5501) 2.681.830,49 1,61 Parc Güell (100204) 12.318.371,17 7,40 Barcelona de Serveis Municipals, SA (BSM) (5501) 12.318.371,17 7,40 Port Olímpic (100205) 4.156.716,55 2,50 Barcelona de Serveis Municipals, SA (BSM) (5501) 4.156.716,55 2,50 The Olympic Ring (100203) 8.983.454,88 5,40 Barcelona de Serveis Municipals, SA (BSM) (5501) 8.983.454,88 5,40 Zoo (100201) 19.807.980,92 11,90 Barcelona de Serveis Municipals, SA (BSM) (5501) 19.807.980,92 11,90 Portfolio companies (1003) 94.490.568,69 56,78 Cementiris, SA (100301) 16.881.763,61 10,14 Barcelona de Serveis Municipals, SA (BSM) (5501) 16.881.763,61 10,14 Mercabarna, SA (100303) 17.990.430,59 10,81 Barcelona de Serveis Municipals, SA (BSM) (5501) 17.990.430,59 10,81 Parc d’Atraccions del Tibidabo, SA (100302) 10.254.341,00 6,16 Barcelona de Serveis Municipals, SA (BSM) (5501) 10.254.341,00 6,16 Tractament i Selecció de Residus, SA (TERSA) (100304) 49.364.033,49 29,66 Barcelona de Serveis Municipals, SA (BSM) (5501) 49.364.033,49 29,66 Promoting employment strategies (1004) 40.436.237,60 24,30 Comprehensive projects (100401) 21.503.208,74 12,92 Barcelona Activa, SA (BASA) (7501) 17.595.194,83 10,57 Municipal Institute of Social Services (IMSS). (2201) 3.908.013,91 2,35 Cross-departmental programmes (100402) 5.137.613,53 3,09 Barcelona Activa, SA (BASA) (7501) 3.805.375,41 2,29 Economy, Resources and Economic Promotion Area Management (7000) 1.331.797,01 0,80 Municipal Institute of Social Services (IMSS). (2201) 441,11 0,00 Orientation and training (100403) 13.795.415,33 8,29 Barcelona Activa, SA (BASA) (7501) 12.407.051,26 7,46 Fomento de Ciudad, SA (FOCISA) (5504) 1.387.922,96 0,83 Municipal Institute of Social Services (IMSS). (2201) 441,11 0,00 Promoting the city’s economy (1006) 33.129.180,55 19,91 Cost report 2020: INDICATORS REPORT BY INHABITANT 101 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Civic officers (100606) 4.868.063,88 2,93 Barcelona de Serveis Municipals, SA (BSM) (5501) 4.591.771,54 2,76 District Manager's Office 01 Ciutat Vella (6001) 13.878,43 0,13 District Manager's Office 07 Horta-Guinardó (6007) 41.112,70 0,24 District Manager's Office 08 Nou Barris (6008) 77.545,66 0,45 District Manager's Office 09 Sant Andreu (6009) 9.319,91 0,06 Economy, Resources and Economic Promotion Area Management (7000) 134.435,63 0,08 Promoting the city’s economy (100602) 1.921.997,63 1,15 Barcelona Activa, SA (BASA) (7501) 7.343,19 0,00 District Manager's Office 01 Ciutat Vella (6001) 13.878,43 0,13 District Manager's Office 07 Horta-Guinardó (6007) 41.112,70 0,24 District Manager's Office 08 Nou Barris (6008) 77.545,66 0,45 District Manager's Office 09 Sant Andreu (6009) 9.319,91 0,06 Economy, Resources and Economic Promotion Area Management (7000) 1.772.797,72 1,07 Support for commerce, tourism and creative industries (100603) 23.544.033,60 14,15 District Manager's Office 01 Ciutat Vella (6001) 13.878,43 0,13 District Manager's Office 02 Eixample (6002) 356.247,95 1,32 District Manager's Office 03 Sants-Monjuïc (6003) 217.066,28 1,16 District Manager's Office 04 Les Corts (6004) 39.003,59 0,47 District Manager's Office 06 Gràcia (6006) 6.727,53 0,05 District Manager's Office 07 Horta-Guinardó (6007) 215.335,28 1,23 District Manager's Office 08 Nou Barris (6008) 690.950,37 3,97 District Manager's Office 09 Sant Andreu (6009) 161.830,14 1,06 District Manager's Office 10 Sant Martí (6010) 110.799,94 0,46 Economy, Resources and Economic Promotion Area Management (7000) 21.732.194,09 13,06 Tourism and events (100604) 2.117.016,10 1,27 District Manager's Office 01 Ciutat Vella (6001) 13.878,43 0,13 District Manager's Office 03 Sants-Monjuïc (6003) 51.472,48 0,27 District Manager's Office 04 Les Corts (6004) 12.230,41 0,15 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 56.256,98 0,37 District Manager's Office 07 Horta-Guinardó (6007) 41.112,70 0,24 District Manager's Office 08 Nou Barris (6008) 174.424,86 1,00 District Manager's Office 09 Sant Andreu (6009) 14.520,26 0,10 District Manager's Office 10 Sant Martí (6010) 24.621,90 0,10 Cost report 2020: INDICATORS REPORT BY INHABITANT 102 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Economy, Resources and Economic Promotion Area Management (7000) 1.728.498,06 1,04 Tourism and events (100605) 678.069,35 0,41 Barcelona Activa, SA (BASA) (7501) 348.288,06 0,21 District Manager's Office 01 Ciutat Vella (6001) 13.878,43 0,13 District Manager's Office 03 Sants-Monjuïc (6003) 3.256,01 0,02 District Manager's Office 07 Horta-Guinardó (6007) 52.493,75 0,30 District Manager's Office 08 Nou Barris (6008) 77.545,66 0,45 District Manager's Office 09 Sant Andreu (6009) 9.319,91 0,06 Economy, Resources and Economic Promotion Area Management (7000) 173.287,53 0,10 Time and quality of life (1009) 140.774,31 0,08 Full-time family programmes (100901) 140.774,31 0,08 Municipal Manager’s Officer [SFM] (0901) 60.986,31 0,04 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 79.788,00 0,05 Cost report 2020: INDICATORS REPORT BY INHABITANT 103 .. 136 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: INDICATORS REPORT BY INHABITANT 104 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Coexistence and civic-mindedness (1103) 7.652.493,41 4,60 Coexistence and civic-mindedness (110304) 7.652.493,41 4,60 100,00% District procedures (1104) 3.441.858,82 2,07 Activity Licenses (110401) 3.441.858,82 2,07 100,00% Enhancing the territory (1102) 11.234.957,89 6,75 Active democracy (110206) 1.268.670,11 0,76 11,29% Employment plans and promotion (110204) 512.991,33 0,31 4,57% Enhancing the economy (110203) 1.728.469,94 1,04 15,38% Initiatives for neighbourhood laws and other community programmes (110202) 889.430,93 0,53 7,92% Participatory processes (110205) 1.942.651,71 1,17 17,29% Regular contact with organisations and residents in the territory (110201) 4.892.743,88 2,94 43,55% Public assistance and Communication (1101) 5.219.466,67 3,14 Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 2.816.380,80 1,69 53,96% Civil matrimonies (110103) 367.805,09 0,22 7,05% Management of complaints, incidents and suggestions (IRIS) (110101) 2.035.280,78 1,22 38,99% Cost report 2020: INDICATORS REPORT BY INHABITANT 105 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Coexistence and civic-mindedness (1103) 7.652.493,41 4,60 Coexistence and civic-mindedness (110304) 7.652.493,41 4,60 District Manager's Office 01 Ciutat Vella (6001) 3.514.403,05 32,58 District Manager's Office 02 Eixample (6002) 300.303,70 1,11 District Manager's Office 03 Sants-Monjuïc (6003) 618.195,72 3,30 District Manager's Office 04 Les Corts (6004) 2.378,08 0,03 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 18.197,45 0,12 District Manager's Office 06 Gràcia (6006) 402.813,54 3,26 District Manager's Office 07 Horta-Guinardó (6007) 335.714,81 1,92 District Manager's Office 08 Nou Barris (6008) 1.053.958,07 6,06 District Manager's Office 09 Sant Andreu (6009) 468.296,44 3,08 District Manager's Office 10 Sant Martí (6010) 865.432,88 3,59 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 72.799,66 0,04 District procedures (1104) 3.441.858,82 2,07 Activity Licenses (110401) 3.441.858,82 2,07 District Manager's Office 01 Ciutat Vella (6001) 84.647,18 0,78 District Manager's Office 02 Eixample (6002) 1.193.600,85 4,42 District Manager's Office 03 Sants-Monjuïc (6003) 294.781,22 1,57 District Manager's Office 04 Les Corts (6004) 111.650,03 1,35 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 948.255,84 6,28 District Manager's Office 06 Gràcia (6006) 235.893,54 1,91 District Manager's Office 08 Nou Barris (6008) 97.832,56 0,56 District Manager's Office 09 Sant Andreu (6009) 198.416,48 1,31 District Manager's Office 10 Sant Martí (6010) 276.781,12 1,15 Enhancing the territory (1102) 11.234.957,89 6,75 Active democracy (110206) 1.268.670,11 0,76 Culture, Education, Science and Community Area Management (9000) 1.005.132,09 0,60 District Manager's Office 01 Ciutat Vella (6001) 83.801,50 0,78 District Manager's Office 02 Eixample (6002) 28.682,84 0,11 District Manager's Office 03 Sants-Monjuïc (6003) 14.471,03 0,08 District Manager's Office 04 Les Corts (6004) 16.669,59 0,20 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 3.819,22 0,03 District Manager's Office 06 Gràcia (6006) 30.127,48 0,24 District Manager's Office 08 Nou Barris (6008) 80.866,42 0,47 Cost report 2020: INDICATORS REPORT BY INHABITANT 106 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 09 Sant Andreu (6009) 3.090,09 0,02 District Manager's Office 10 Sant Martí (6010) 2.009,87 0,01 Employment plans and promotion (110204) 512.991,33 0,31 District Manager's Office 01 Ciutat Vella (6001) 68.799,91 0,64 District Manager's Office 03 Sants-Monjuïc (6003) 34.766,84 0,19 District Manager's Office 04 Les Corts (6004) 16.669,59 0,20 District Manager's Office 06 Gràcia (6006) 30.127,48 0,24 District Manager's Office 07 Horta-Guinardó (6007) 40.777,64 0,23 District Manager's Office 08 Nou Barris (6008) 132.109,66 0,76 District Manager's Office 09 Sant Andreu (6009) 158.828,47 1,05 District Manager's Office 10 Sant Martí (6010) 30.911,75 0,13 Enhancing the economy (110203) 1.728.469,94 1,04 District Manager's Office 01 Ciutat Vella (6001) 83.415,35 0,77 District Manager's Office 02 Eixample (6002) 99.052,37 0,37 District Manager's Office 03 Sants-Monjuïc (6003) 105.732,31 0,56 District Manager's Office 04 Les Corts (6004) 235.318,53 2,85 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 175.890,21 1,17 District Manager's Office 06 Gràcia (6006) 525.609,87 4,25 District Manager's Office 07 Horta-Guinardó (6007) 74.017,02 0,42 District Manager's Office 08 Nou Barris (6008) 145.341,22 0,84 District Manager's Office 09 Sant Andreu (6009) 203.330,72 1,34 District Manager's Office 10 Sant Martí (6010) 80.762,33 0,33 Initiatives for neighbourhood laws and other community programmes (110202) 889.430,93 0,53 District Manager's Office 01 Ciutat Vella (6001) 223.475,63 2,07 District Manager's Office 02 Eixample (6002) 128.245,86 0,47 District Manager's Office 03 Sants-Monjuïc (6003) 69.414,19 0,37 District Manager's Office 04 Les Corts (6004) 16.669,59 0,20 District Manager's Office 06 Gràcia (6006) 59.963,33 0,49 District Manager's Office 08 Nou Barris (6008) 82.511,41 0,47 District Manager's Office 09 Sant Andreu (6009) 36.355,55 0,24 District Manager's Office 10 Sant Martí (6010) 272.795,38 1,13 Participatory processes (110205) 1.942.651,71 1,17 Culture, Education, Science and Community Area Management (9000) 899.736,53 0,54 District Manager's Office 01 Ciutat Vella (6001) 82.524,06 0,77 Cost report 2020: INDICATORS REPORT BY INHABITANT 107 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 02 Eixample (6002) 358.555,59 1,33 District Manager's Office 03 Sants-Monjuïc (6003) 94.188,58 0,50 District Manager's Office 04 Les Corts (6004) 16.669,59 0,20 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 73.126,81 0,48 District Manager's Office 06 Gràcia (6006) 33.297,17 0,27 District Manager's Office 07 Horta-Guinardó (6007) 206.986,08 1,19 District Manager's Office 08 Nou Barris (6008) 127.628,98 0,73 District Manager's Office 09 Sant Andreu (6009) 33.329,18 0,22 District Manager's Office 10 Sant Martí (6010) 16.609,15 0,07 Regular contact with organisations and residents in the territory (110201) 4.892.743,88 2,94 Culture, Education, Science and Community Area Management (9000) 3.866,48 0,00 District Manager's Office 01 Ciutat Vella (6001) 864.975,80 8,02 District Manager's Office 02 Eixample (6002) 142.630,91 0,53 District Manager's Office 03 Sants-Monjuïc (6003) 1.695.620,52 9,05 District Manager's Office 04 Les Corts (6004) 55.285,96 0,67 District Manager's Office 06 Gràcia (6006) 404.925,17 3,28 District Manager's Office 07 Horta-Guinardó (6007) 145.763,32 0,84 District Manager's Office 08 Nou Barris (6008) 519.254,36 2,99 District Manager's Office 09 Sant Andreu (6009) 438.692,69 2,89 District Manager's Office 10 Sant Martí (6010) 621.728,68 2,58 Public assistance and Communication (1101) 5.219.466,67 3,14 Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 2.816.380,80 1,69 District Manager's Office 01 Ciutat Vella (6001) 443.759,10 4,11 District Manager's Office 02 Eixample (6002) 759.234,67 2,81 District Manager's Office 03 Sants-Monjuïc (6003) 433.002,49 2,31 District Manager's Office 04 Les Corts (6004) 199.014,32 2,41 District Manager's Office 06 Gràcia (6006) 189.296,66 1,53 District Manager's Office 07 Horta-Guinardó (6007) 32.622,05 0,19 District Manager's Office 08 Nou Barris (6008) 146.360,39 0,84 District Manager's Office 09 Sant Andreu (6009) 242.174,68 1,59 District Manager's Office 10 Sant Martí (6010) 370.916,43 1,54 Civil matrimonies (110103) 367.805,09 0,22 District Manager's Office 01 Ciutat Vella (6001) 10.382,59 0,10 District Manager's Office 02 Eixample (6002) 25.841,11 0,10 Cost report 2020: INDICATORS REPORT BY INHABITANT 108 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 03 Sants-Monjuïc (6003) 65.387,41 0,35 District Manager's Office 06 Gràcia (6006) 20.544,06 0,17 District Manager's Office 07 Horta-Guinardó (6007) 95.804,13 0,55 District Manager's Office 08 Nou Barris (6008) 84.653,65 0,49 District Manager's Office 09 Sant Andreu (6009) 36.788,68 0,24 District Manager's Office 10 Sant Martí (6010) 28.403,48 0,12 Management of complaints, incidents and suggestions (IRIS) (110101) 2.035.280,78 1,22 District Manager's Office 01 Ciutat Vella (6001) 172.948,38 1,60 District Manager's Office 02 Eixample (6002) 221.591,40 0,82 District Manager's Office 03 Sants-Monjuïc (6003) 412.672,00 2,20 District Manager's Office 04 Les Corts (6004) 201.078,33 2,44 District Manager's Office 06 Gràcia (6006) 327.064,01 2,65 District Manager's Office 07 Horta-Guinardó (6007) 32.622,05 0,19 District Manager's Office 08 Nou Barris (6008) 190.472,16 1,10 District Manager's Office 09 Sant Andreu (6009) 86.973,79 0,57 District Manager's Office 10 Sant Martí (6010) 389.858,66 1,62 Cost report 2020: INDICATORS REPORT BY INHABITANT 109 .. 136 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: INDICATORS REPORT BY INHABITANT 110 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Contingencies and emergencies (1203) 1.766.501,08 1,06 Resilience (120301) 1.686.633,83 1,01 95,48% Switchboard for incident and emergency management (120302) 79.867,25 0,05 4,52% Large infrastructures (1205) 11.137.871,81 6,69 Barcelona ring roads and Gran Via Nord (120503) 7.055.480,65 4,24 63,35% Municipally governed infrastructures (120501) 309.676,84 0,19 2,78% Non-municipally governed infrastructures (120502) 160.295,05 0,10 1,44% Urban tunnels (120504) 3.612.419,27 2,17 32,43% Strategic and cross-departmental projects (1202) 1.704.739,56 1,02 Studies, projects and follow-up on strategic projects (120201) 1.704.739,56 1,02 100,00% Urban Spaces (1204) 41.021.141,13 24,65 Accessibility (120407) 174.187,90 0,10 0,42% Electric vehicle infrastructures (120410) 132.435,72 0,08 0,32% Elevator and escalator apparatus (120406) 2.456.040,25 1,48 5,99% Maintenance of road and path markings (120403) 132.435,72 0,08 0,32% Maintenance of service galleries (120408) 359.155,98 0,22 0,88% Maintenance of vertical sign posts and signals (120404) 3.461.098,95 2,08 8,44% Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 2.448.176,00 1,47 5,97% Pavement (120411) 132.435,72 0,08 0,32% Preventative maintenance and repairs to the public roads and pavements (120405) 27.637.439,29 16,61 67,37% Road structures (120402) 2.844.070,10 1,71 6,93% Urban furniture (120401) 1.243.665,51 0,75 3,03% Work Coordination in Public Areas (1201) 29.889.588,66 17,96 Coordination of public service infrastructures (ACEFAT) (120101) 352.224,59 0,21 1,18% Drafting studies, work projects, preliminary and receiving reports (120103) 2.038.988,72 1,23 6,82% Preventative maintenance and repairs to municipal buildings (120104) 27.079.053,18 16,27 90,60% Work and Mobility Coordination in Public Areas (COM) (120102) 419.322,17 0,25 1,40% Cost report 2020: INDICATORS REPORT BY INHABITANT 111 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Contingencies and emergencies (1203) 1.766.501,08 1,06 Resilience (120301) 1.686.633,83 1,01 Deputy Manager's Office for Mobility and Infrastructures (5002) 928.199,94 0,56 Fomento de Ciudad, SA (FOCISA) (5504) 758.433,89 0,46 Switchboard for incident and emergency management (120302) 79.867,25 0,05 Deputy Manager's Office for Mobility and Infrastructures (5002) 79.867,25 0,05 Large infrastructures (1205) 11.137.871,81 6,69 Barcelona ring roads and Gran Via Nord (120503) 7.055.480,65 4,24 Deputy Manager's Office for Mobility and Infrastructures (5002) 7.051.048,22 4,24 District Manager's Office 09 Sant Andreu (6009) 4.432,43 0,03 Municipally governed infrastructures (120501) 309.676,84 0,19 Deputy Manager's Office for Mobility and Infrastructures (5002) 151.714,26 0,09 District Manager's Office 02 Eixample (6002) 3.418,76 0,01 District Manager's Office 03 Sants-Monjuïc (6003) 5.586,91 0,03 District Manager's Office 07 Horta-Guinardó (6007) 144.524,47 0,83 District Manager's Office 09 Sant Andreu (6009) 4.432,43 0,03 Non-municipally governed infrastructures (120502) 160.295,05 0,10 Deputy Manager's Office for Mobility and Infrastructures (5002) 155.862,62 0,09 District Manager's Office 09 Sant Andreu (6009) 4.432,43 0,03 Urban tunnels (120504) 3.612.419,27 2,17 Deputy Manager's Office for Mobility and Infrastructures (5002) 3.607.986,84 2,17 District Manager's Office 09 Sant Andreu (6009) 4.432,43 0,03 Strategic and cross-departmental projects (1202) 1.704.739,56 1,02 Studies, projects and follow-up on strategic projects (120201) 1.704.739,56 1,02 Barcelona Cicle de l'Aigua, SA (BCASA) (5505) 20.387,61 0,01 Culture, Education, Science and Community Area Management (9000) 148.900,90 0,09 Deputy Manager's Office for Mobility and Infrastructures (5002) 321.603,83 0,19 Municipal Institute of Urban Planning (IMU) (5201) 1.213.847,22 0,73 Urban Spaces (1204) 41.021.141,13 24,65 Accessibility (120407) 174.187,90 0,10 Deputy Manager’s Office of Environment and Urban Services (5001) 48.291,21 0,03 Deputy Manager's Office for Mobility and Infrastructures (5002) 120.007,22 0,07 District Manager's Office 02 Eixample (6002) 2.896,01 0,01 District Manager's Office 09 Sant Andreu (6009) 1.611,79 0,01 Cost report 2020: INDICATORS REPORT BY INHABITANT 112 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Urban Ecology Area Management \ Chief Architect Management (5000) 1.381,67 0,00 Electric vehicle infrastructures (120410) 132.435,72 0,08 Deputy Manager’s Office of Environment and Urban Services (5001) 48.291,21 0,03 Deputy Manager's Office for Mobility and Infrastructures (5002) 78.255,04 0,05 District Manager's Office 02 Eixample (6002) 2.896,01 0,01 District Manager's Office 09 Sant Andreu (6009) 1.611,79 0,01 Urban Ecology Area Management \ Chief Architect Management (5000) 1.381,67 0,00 Elevator and escalator apparatus (120406) 2.456.040,25 1,48 Deputy Manager’s Office of Environment and Urban Services (5001) 48.291,21 0,03 Deputy Manager's Office for Mobility and Infrastructures (5002) 2.401.859,57 1,44 District Manager's Office 02 Eixample (6002) 2.896,01 0,01 District Manager's Office 09 Sant Andreu (6009) 1.611,79 0,01 Urban Ecology Area Management \ Chief Architect Management (5000) 1.381,67 0,00 Maintenance of road and path markings (120403) 132.435,72 0,08 Deputy Manager’s Office of Environment and Urban Services (5001) 48.291,21 0,03 Deputy Manager's Office for Mobility and Infrastructures (5002) 78.255,04 0,05 District Manager's Office 02 Eixample (6002) 2.896,01 0,01 District Manager's Office 09 Sant Andreu (6009) 1.611,79 0,01 Urban Ecology Area Management \ Chief Architect Management (5000) 1.381,67 0,00 Maintenance of service galleries (120408) 359.155,98 0,22 Deputy Manager’s Office of Environment and Urban Services (5001) 48.291,21 0,03 Deputy Manager's Office for Mobility and Infrastructures (5002) 304.975,30 0,18 District Manager's Office 02 Eixample (6002) 2.896,01 0,01 District Manager's Office 09 Sant Andreu (6009) 1.611,79 0,01 Urban Ecology Area Management \ Chief Architect Management (5000) 1.381,67 0,00 Maintenance of vertical sign posts and signals (120404) 3.461.098,95 2,08 Deputy Manager’s Office of Environment and Urban Services (5001) 48.291,21 0,03 Deputy Manager's Office for Mobility and Infrastructures (5002) 3.406.918,27 2,05 District Manager's Office 02 Eixample (6002) 2.896,01 0,01 District Manager's Office 09 Sant Andreu (6009) 1.611,79 0,01 Urban Ecology Area Management \ Chief Architect Management (5000) 1.381,67 0,00 Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 2.448.176,00 1,47 Deputy Manager’s Office of Environment and Urban Services (5001) 48.291,21 0,03 Deputy Manager's Office for Mobility and Infrastructures (5002) 756.672,39 0,45 Cost report 2020: INDICATORS REPORT BY INHABITANT 113 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost District Manager's Office 02 Eixample (6002) 79.921,50 0,30 District Manager's Office 03 Sants-Monjuïc (6003) 244.249,79 1,30 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 52.538,73 0,35 District Manager's Office 06 Gràcia (6006) 76.445,25 0,62 District Manager's Office 07 Horta-Guinardó (6007) 270.956,09 1,55 District Manager's Office 08 Nou Barris (6008) 601.297,88 3,46 District Manager's Office 09 Sant Andreu (6009) 316.421,49 2,08 Urban Ecology Area Management \ Chief Architect Management (5000) 1.381,67 0,00 Pavement (120411) 132.435,72 0,08 Deputy Manager’s Office of Environment and Urban Services (5001) 48.291,21 0,03 Deputy Manager's Office for Mobility and Infrastructures (5002) 78.255,04 0,05 District Manager's Office 02 Eixample (6002) 2.896,01 0,01 District Manager's Office 09 Sant Andreu (6009) 1.611,79 0,01 Urban Ecology Area Management \ Chief Architect Management (5000) 1.381,67 0,00 Preventative maintenance and repairs to the public roads and pavements (120405) 27.637.439,29 16,61 Deputy Manager’s Office of Environment and Urban Services (5001) 48.291,21 0,03 Deputy Manager's Office for Mobility and Infrastructures (5002) 1.998.101,96 1,20 District Manager's Office 01 Ciutat Vella (6001) 2.464.312,40 22,85 District Manager's Office 02 Eixample (6002) 2.839.665,12 10,50 District Manager's Office 03 Sants-Monjuïc (6003) 3.554.004,64 18,96 District Manager's Office 04 Les Corts (6004) 2.365.400,79 28,66 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 3.122.292,18 20,69 District Manager's Office 06 Gràcia (6006) 1.901.312,73 15,38 District Manager's Office 07 Horta-Guinardó (6007) 2.382.573,09 13,66 District Manager's Office 08 Nou Barris (6008) 1.902.722,46 10,94 District Manager's Office 09 Sant Andreu (6009) 2.321.480,95 15,28 District Manager's Office 10 Sant Martí (6010) 2.735.900,11 11,34 Urban Ecology Area Management \ Chief Architect Management (5000) 1.381,67 0,00 Road structures (120402) 2.844.070,10 1,71 Deputy Manager’s Office of Environment and Urban Services (5001) 48.291,21 0,03 Deputy Manager's Office for Mobility and Infrastructures (5002) 2.789.889,42 1,68 District Manager's Office 02 Eixample (6002) 2.896,01 0,01 District Manager's Office 09 Sant Andreu (6009) 1.611,79 0,01 Urban Ecology Area Management \ Chief Architect Management (5000) 1.381,67 0,00 Cost report 2020: INDICATORS REPORT BY INHABITANT 114 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Urban furniture (120401) 1.243.665,51 0,75 Deputy Manager’s Office of Environment and Urban Services (5001) 48.291,21 0,03 Deputy Manager's Office for Mobility and Infrastructures (5002) 1.189.484,83 0,71 District Manager's Office 02 Eixample (6002) 2.896,01 0,01 District Manager's Office 09 Sant Andreu (6009) 1.611,79 0,01 Urban Ecology Area Management \ Chief Architect Management (5000) 1.381,67 0,00 Work Coordination in Public Areas (1201) 29.889.588,66 17,96 Coordination of public service infrastructures (ACEFAT) (120101) 352.224,59 0,21 Deputy Manager's Office for Mobility and Infrastructures (5002) 309.436,90 0,19 District Manager's Office 01 Ciutat Vella (6001) 12.217,34 0,11 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 7.651,66 0,05 District Manager's Office 07 Horta-Guinardó (6007) 9.590,40 0,05 District Manager's Office 09 Sant Andreu (6009) 13.328,30 0,09 Drafting studies, work projects, preliminary and receiving reports (120103) 2.038.988,72 1,23 Deputy Manager's Office for Mobility and Infrastructures (5002) 625.987,93 0,38 District Manager's Office 01 Ciutat Vella (6001) 161.504,98 1,50 District Manager's Office 02 Eixample (6002) 337.603,63 1,25 District Manager's Office 03 Sants-Monjuïc (6003) 93.059,59 0,50 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 11.434,91 0,08 District Manager's Office 06 Gràcia (6006) 202.422,07 1,64 District Manager's Office 07 Horta-Guinardó (6007) 183.757,02 1,05 District Manager's Office 08 Nou Barris (6008) 188.932,82 1,09 District Manager's Office 09 Sant Andreu (6009) 76.403,18 0,50 District Manager's Office 10 Sant Martí (6010) 157.882,60 0,65 Preventative maintenance and repairs to municipal buildings (120104) 27.079.053,18 16,27 Barcelona Activa, SA (BASA) (7501) 68.605,49 0,04 Barcelona de Serveis Municipals, SA (BSM) (5501) 10.288,06 0,01 Barcelona Education Consortium (CEB) (8301) 474.820,20 0,29 Barcelona Institute of Culture (ICUB). (9200) 152.938,46 0,09 Barcelona Libraries Consortium (CBB) (9401) 118.129,89 0,07 Barcelona Municipal Institute of Education (IMEB) (8200) 142.399,96 0,09 Barcelona Municipal Markets Institute (IMMB) (7201) 115.375,95 0,07 Barcelona Sports Institute (IBE) (2203) 137.441,47 0,08 Culture, Education, Science and Community Area Management (9000) 9.064,12 0,01 Cost report 2020: INDICATORS REPORT BY INHABITANT 115 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Deputy Manager’s Office of Environment and Urban Services (5001) 269.425,45 0,16 Deputy Manager's Office for Mobility and Infrastructures (5002) 309.436,90 0,19 Deputy Manager's Office for Urban Planning (5003) 11.192,91 0,01 District Manager's Office 01 Ciutat Vella (6001) 2.719.173,95 25,21 District Manager's Office 02 Eixample (6002) 2.000.417,91 7,40 District Manager's Office 03 Sants-Monjuïc (6003) 2.944.198,82 15,71 District Manager's Office 04 Les Corts (6004) 1.128.046,65 13,67 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 930.080,82 6,16 District Manager's Office 06 Gràcia (6006) 1.557.514,82 12,60 District Manager's Office 07 Horta-Guinardó (6007) 2.256.605,37 12,94 District Manager's Office 08 Nou Barris (6008) 1.749.555,28 10,06 District Manager's Office 09 Sant Andreu (6009) 1.939.252,47 12,76 District Manager's Office 10 Sant Martí (6010) 2.526.573,27 10,47 Fomento de Ciudad, SA (FOCISA) (5504) 41.386,95 0,02 Manager’s Office for Housing (2002) 61.718,73 0,04 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 2.205,09 0,00 Municipal Institute of Parks and Gardens (IMPJ) (5401) 21.395,15 0,01 Municipal Institute of Social Services (IMSS). (2201) 395.536,39 0,24 Safety and Prevention Area Management (4000) 274.678,55 0,17 Safety and Prevention Area Management: Directorate of the Prevention, Fire Extinguishing and Rescue 522.117,83 0,31 Service (4005) Safety and Prevention Area Management: Headquarters of the Urban Guard (4004) 1.693.023,06 1,02 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 2.146.793,70 1,29 Urban Ecology Area Management \ Chief Architect Management (5000) 349.659,55 0,21 Work and Mobility Coordination in Public Areas (COM) (120102) 419.322,17 0,25 Deputy Manager's Office for Mobility and Infrastructures (5002) 376.534,47 0,23 District Manager's Office 01 Ciutat Vella (6001) 12.217,34 0,11 District Manager's Office 05 Sarrià-Sant Gervasi (6005) 7.651,66 0,05 District Manager's Office 07 Horta-Guinardó (6007) 9.590,40 0,05 District Manager's Office 09 Sant Andreu (6009) 13.328,30 0,09 Cost report 2020: INDICATORS REPORT BY INHABITANT 116 .. 136 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: INDICATORS REPORT BY INHABITANT 117 .. 136 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) ACTIVITY INDICATORS BY INHABITANT City City Activity / Task Weight Task vs Activity cost inhabitant cost Affordable housing (1305) 1.290.803,23 0,78 Promotion and management of affordable housing (130501) 1.290.803,23 0,78 100,00% Housing inquiries and procedures (1304) 1.209.521,48 0,73 One-stop shop: support, support, bag, registration, etc. (130401) 1.209.521,48 0,73 100,00% Property management (1301) 59.886.455,37 35,99 Advice and management for strategic projects (130104) 1.272.265,84 0,76 2,12% Housing services (130107) 11.667.398,27 7,01 19,48% Other management assignments (130106) 900.707,60 0,54 1,50% Property and legal management (130102) 32.615.279,71 19,60 54,46% Property promoter (excluding investments) (130101) 12.158.538,11 7,31 20,30% Technical and administrative support for other operators (130105) 1.272.265,84 0,76 2,12% Urban planning management (1303) 1.209.521,48 0,73 Citizen advice offices network (130301) 1.209.521,48 0,73 100,00% Cost report 2020: INDICATORS REPORT BY INHABITANT 118 .. 136 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) ACTIVITY AND ORGANISATION INDICATORS BY INHABITANT City City District District Activity / Task / Organisation cost inhabitant cost cost inhabitant cost Affordable housing (1305) 1.290.803,23 0,78 Promotion and management of affordable housing (130501) 1.290.803,23 0,78 Housing Consortium (CH) (2301) 1.209.521,48 0,73 Manager’s Office for Housing (2002) 57.341,14 0,03 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 23.940,61 0,01 Housing inquiries and procedures (1304) 1.209.521,48 0,73 One-stop shop: support, support, bag, registration, etc. (130401) 1.209.521,48 0,73 Housing Consortium (CH) (2301) 1.209.521,48 0,73 Property management (1301) 59.886.455,37 35,99 Advice and management for strategic projects (130104) 1.272.265,84 0,76 Housing Consortium (CH) (2301) 1.209.521,48 0,73 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 62.744,35 0,04 Housing services (130107) 11.667.398,27 7,01 Housing Consortium (CH) (2301) 1.209.521,48 0,73 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 10.395.132,43 6,25 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 62.744,35 0,04 Other management assignments (130106) 900.707,60 0,54 Fomento de Ciudad, SA (FOCISA) (5504) 837.963,25 0,50 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 62.744,35 0,04 Property and legal management (130102) 32.615.279,71 19,60 Housing Consortium (CH) (2301) 1.209.521,48 0,73 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 31.343.013,88 18,83 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 62.744,35 0,04 Property promoter (excluding investments) (130101) 12.158.538,11 7,31 Housing Consortium (CH) (2301) 1.209.521,48 0,73 Municipal Institute of Housing and Rehabilitation of Barcelona (IMHRB) (2401) 10.886.272,28 6,54 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 62.744,35 0,04 Technical and administrative support for other operators (130105) 1.272.265,84 0,76 Housing Consortium (CH) (2301) 1.209.521,48 0,73 Social Rights, Global Justice, Feminisms and LGTBI Area Management (2000) 62.744,35 0,04 Urban planning management (1303) 1.209.521,48 0,73 Citizen advice offices network (130301) 1.209.521,48 0,73 Housing Consortium (CH) (2301) 1.209.521,48 0,73 Cost report 2020: INDICATORS REPORT BY INHABITANT 119 .. 136 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: INDICATORS REPORT BY INHABITANT 120 .. 136 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: INDICATORS REPORT BY INHABITANT 121 .. 136 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: INDICATORS REPORT BY INHABITANT 122 .. 136 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: INDICATORS REPORT BY INHABITANT 123 .. 136 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: INDICATORS REPORT BY INHABITANT 124 .. 136 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: INDICATORS REPORT BY INHABITANT 125 .. 136 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: INDICATORS REPORT BY INHABITANT 126 .. 136 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: INDICATORS REPORT BY INHABITANT 127 .. 136 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: INDICATORS REPORT BY INHABITANT 128 .. 136 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: INDICATORS REPORT BY INHABITANT 129 .. 136 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: INDICATORS REPORT BY INHABITANT 130 .. 136 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: INDICATORS REPORT BY INHABITANT 131 .. 136 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: INDICATORS REPORT BY INHABITANT 132 .. 136 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: INDICATORS REPORT BY INHABITANT 133 .. 136 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: INDICATORS REPORT BY INHABITANT 134 .. 136 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: INDICATORS REPORT BY INHABITANT 135 .. 136 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: INDICATORS REPORT BY INHABITANT 136 .. 136 07-28-2022 15:02