Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Cost Report 2020
CORPORATE REPORT
SANTS-MONJUÏC DISTRICT (1103)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANTS-MONJUÏC DISTRICT (1103)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Banking and Financial Services 0,00 0,00% 39.147,41 0,00% 0,00%
Cleaning 846.088,81 3,69% 45.146.280,18 1,74% 1,87%
Depreciation 2.564.916,77 11,18% 121.803.665,22 4,70% 2,11%
External contracts 6.061.650,35 26,42% 654.781.612,21 25,25% 0,93%
Financial expenses 136.415,85 0,59% 14.071.957,12 0,54% 0,97%
Grants and Transfers 2.375.003,61 10,35% 511.554.155,59 19,73% 0,46%
Human Resources 0,00 0,00% 75.037,31 0,00% 0,00%
Human Resources: Company social contributions 1.378.032,67 6,01% 189.664.297,80 7,32% 0,73%
Human Resources: Compensation 0,00 0,00% 817.486,57 0,03% 0,00%
Human Resources: Compensation for the service 514,50 0,00% 175.039,23 0,01% 0,29%
Human Resources: Other social costs 19.949,16 0,09% 7.511.035,06 0,29% 0,27%
Human Resources: Transportation of personnel 2.917,21 0,01% 294.452,46 0,01% 0,99%
Human Resources: Wages and salaries 5.291.472,02 23,06% 622.823.078,20 24,02% 0,85%
Leases and rents 263.874,09 1,15% 35.061.639,20 1,35% 0,75%
Maintenance, repairs and conservation 1.730.462,86 7,54% 72.694.008,49 2,80% 2,38%
Notifications 74.995,35 0,33% 6.656.866,29 0,26% 1,13%
Other expenses 1.220.883,41 5,32% 208.771.473,85 8,05% 0,58%
Publicity and propaganda 96.287,38 0,42% 13.355.696,01 0,52% 0,72%
Purchase of materials and perishable goods 22.761,45 0,10% 6.913.297,06 0,27% 0,33%
Studies and technical works 209.356,87 0,91% 15.548.217,15 0,60% 1,35%
Supplies: Electricity 454.282,69 1,98% 21.429.612,63 0,83% 2,12%
Supplies: Gas 23.347,85 0,10% 3.567.586,73 0,14% 0,65%
Supplies: Other 25.121,29 0,11% 24.895.923,12 0,96% 0,10%
Supplies: Telephone and data 97.926,00 0,43% 5.630.404,67 0,22% 1,74%
Supplies: Water 40.501,38 0,18% 5.341.287,75 0,21% 0,76%
Taxes 2.928,04 0,01% 3.030.411,46 0,12% 0,10%
Transports 5.154,72 0,02% 1.059.915,54 0,04% 0,49%
22.944.844,32 100,00% 2.592.713.584,33 100,00%
Cost Report 2020: CORPORATE REPORT 1 .. 14
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
SANTS-MONJUÏC DISTRICT (1103)
COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Subprocess Mandatory* % C.M. Non Mandatory % C.NotM.
Type / Management Office  / Subprocess % Cost % Cost % Cost
Cost Cost / Cost Cost / Cost
City Council (0) 22.944.844,32 100,00% 19.530.047,07 100,00% 85,12% 3.414.797,26 100,00% 14,88%
District Manager's Office 03 Sants-Monjuïc (6003) 22.944.844,32 100,00% 19.530.047,07 100,00% 85,12% 3.414.797,26 100,00% 14,88%
·Generic processes Districts 2.566.407,88 11,19% 2.558.198,88 13,10% 99,68% 8.208,99 0,24% 0,32%
General Services 845.229,00 3,68% 834.699,81 4,27% 98,75% 10.529,19 0,31% 1,25%
Licensing and Public Areas Services 5.289.377,87 23,05% 5.126.723,88 26,25% 96,92% 162.654,00 4,76% 3,08%
Services to People and the Territory 14.243.829,57 62,08% 11.010.424,50 56,38% 77,30% 3.233.405,07 94,69% 22,70%
22.944.844,32 100,00% 19.530.047,07 100,00% 85,12% 3.414.797,26 100,00% 14,88%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2020: CORPORATE REPORT 2 .. 14
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
SANTS-MONJUÏC DISTRICT (1103)
COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND INHABITANT
Subprocess Citizen Mandatory* Citizen Non Mandatory Citizen
Type / Management Office  / Subprocess
Cost Cost Cost Cost Cost Cost
City Council (0) 22.944.844,32 122,42 19.530.047,07 104,20 3.414.797,26 18,22
District Manager's Office 03 Sants-Monjuïc (6003) 22.944.844,32 122,42 19.530.047,07 104,20 3.414.797,26 18,22
·Generic processes Districts 2.566.407,88 13,69 2.558.198,88 13,65 8.208,99 0,04
General Services 845.229,00 4,51 834.699,81 4,45 10.529,19 0,06
Licensing and Public Areas Services 5.289.377,87 28,22 5.126.723,88 27,35 162.654,00 0,87
Services to People and the Territory 14.243.829,57 76,00 11.010.424,50 58,75 3.233.405,07 17,25
22.944.844,32 122,42 19.530.047,07 104,20 3.414.797,26 18,22
Population: 187.425
Cost Report 2020: CORPORATE REPORT 3 .. 14
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
SANTS-MONJUÏC DISTRICT (1103)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
2.566.407,88 ·Generic processes Districts 845.229,00 General Services 5.289.377,87 Licensing and Public Areas Services
14.243.829,57 Services to People and the Territory
308.255,97 ·Generic processes Districts 0,00 General Services 5.084.781,01 Licensing and Public Areas Services
124.309,71 Services to People and the Territory
ALLOCATION OF INCOME
Cost Report 2020: CORPORATE REPORT 4 .. 14
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
SANTS-MONJUÏC DISTRICT (1103)
COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Direct Cost Structure Coverage
Type / Management Office  / Subprocess Total Cost Income
Cost Indirect Indirect Cost Rate
City Council (0) 22.944.844,32 13.776.214,60 6.322.466,79 2.846.162,94 5.517.346,69 24,05%
District Manager's Office 03 Sants-Monjuïc (6003) 22.944.844,32 13.776.214,60 6.322.466,79 2.846.162,94 5.517.346,69 24,05%
·Generic processes Districts 2.566.407,88 1.858.049,07 390.012,13 318.346,68 308.255,97 12,01%
General Services 845.229,00 611.935,84 128.447,84 104.845,32 0,00
Licensing and Public Areas Services 5.289.377,87 3.629.671,09 1.003.592,88 656.113,90 5.084.781,01 96,13%
Services to People and the Territory 14.243.829,57 7.676.558,60 4.800.413,93 1.766.857,05 124.309,71 0,87%
22.944.844,32 13.776.214,60 6.322.466,79 2.846.162,94 5.517.346,69 24,05%
Cost Report 2020: CORPORATE REPORT 5 .. 14
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
SANTS-MONJUÏC DISTRICT (1103)
COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY
Direct Cost Structure Coverage
Activity / Task Total Cost Income
Cost Indirect Indirect Cost Rate
Adolescence/Early adulthood (0308) 917.632,50 495.254,06 308.551,94 113.826,51 0,00
Activities and coordination of youth centres and youth information points (PIJ) 298.313,85 161.427,33 99.882,58 37.003,95 0,00
(030808)
Orientation,training and resources for young people (CIAJ: Information and 5.659,74 3.050,25 1.907,43 702,05 0,00
Guidance Centre for Young People) (030801)
Promoting young people (030809) 602.339,45 324.675,97 202.947,08 74.716,40 0,00
Services and resources for adolescents (CAAJ:  Academic Guidance Centre 11.319,47 6.100,51 3.814,86 1.404,11 0,00
for Young People) (030802)
Assistance for individuals and families (0313) 69.697,10 37.562,50 23.489,11 8.645,48 0,00
Social action and social integration programmes (031306) 69.697,10 37.562,50 23.489,11 8.645,48 0,00
Assistance for vulnerable people (0301) 28.064,39 15.125,00 9.458,18 3.481,21 0,00
Coverage of food requirements (030105) 28.064,39 15.125,00 9.458,18 3.481,21 0,00
Cleaning public areas (0202) 31.770,71 19.666,13 8.163,63 3.940,96 0,00
Cleaning the public roads and public areas (020201) 11.828,02 8.064,90 2.295,93 1.467,19 0,00
Graffiti removal (020202) 19.942,70 11.601,23 5.867,70 2.473,77 0,00
Coexistence and civic-mindedness (1103) 618.195,72 365.025,24 176.487,21 76.683,27 0,00
Coexistence and civic-mindedness (110304) 618.195,72 365.025,24 176.487,21 76.683,27 0,00
Community action (0307) 62.556,21 34.833,18 19.963,33 7.759,70 0,00
Community action (030702) 62.556,21 34.833,18 19.963,33 7.759,70 0,00
Cultural and outreach activities (0907) 3.256.851,29 1.755.244,94 1.097.614,53 403.991,82 8.294,30 0,00
Activities in Civic Centers (090704) 2.248.201,21 1.211.643,84 757.682,22 278.875,15 8.294,30 0,00
Activities in the Neighborhood Centers (090705) 531.046,95 286.202,04 178.971,90 65.873,02 0,00
Enhancing culture (090701) 477.603,13 257.399,06 160.960,41 59.243,65 0,00
District procedures (1104) 294.781,22 204.588,17 53.627,30 36.565,75 14.098,95 0,05
Activity Licenses (110401) 294.781,22 204.588,17 53.627,30 36.565,75 14.098,95 0,05
Education (0801) 200.801,80 108.219,97 67.673,64 24.908,19 0,00
AMPA / AFA dynamitation (080106) 136.785,40 73.719,02 46.099,02 16.967,36 0,00
Community education projects (080108) 24.923,50 13.432,25 8.399,64 3.091,60 0,00
Support for educational projects of schools and institutes (080107) 39.092,91 21.068,70 13.174,98 4.849,23 0,00
Education councils (0804) 165.120,73 90.096,14 54.542,41 20.482,18 0,00
Participation in school councils: educational coordination (080402) 165.120,73 90.096,14 54.542,41 20.482,18 0,00
Elderly people (0303) 870.880,49 469.351,66 293.501,60 108.027,22 0,00
Activities and coordination of municipal senior citizen centres and areas 813.600,66 438.481,32 274.197,32 100.922,02 0,00
(030301)
Cost Report 2020: CORPORATE REPORT 6 .. 14
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
SANTS-MONJUÏC DISTRICT (1103)
COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY
Direct Cost Structure Coverage
Activity / Task Total Cost Income
Cost Indirect Indirect Cost Rate
Promoting senior citizens (030314) 57.279,83 30.870,35 19.304,28 7.105,20 0,00
Encouragement and promotion of practising sports (0401) 399.401,14 215.252,94 134.605,01 49.543,19 0,00
Holiday campaigns (040104) 66.141,05 35.646,01 22.290,66 8.204,38 0,00
Programmes for organisations (040102) 67.443,75 36.348,08 22.729,70 8.365,97 0,00
Sport for school-age children (040101) 55.793,70 30.069,41 18.803,43 6.920,86 0,00
Sport, health and society (040105) 161.244,30 86.900,88 54.342,08 20.001,34 0,00
Sports Organisations (040106) 48.778,34 26.288,56 16.439,13 6.050,65 0,00
Enhancing the territory (1102) 2.014.193,47 1.116.438,51 647.906,99 249.847,97 31.708,56 0,02
Active democracy (110206) 14.471,03 7.799,00 4.876,98 1.795,04 0,00
Employment plans and promotion (110204) 34.766,84 20.254,27 10.199,97 4.312,61 0,00
Enhancing the economy (110203) 105.732,31 57.294,46 35.322,43 13.115,43 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 69.414,19 37.860,45 22.943,35 8.610,39 23.052,16 0,33
Participatory processes (110205) 94.188,58 51.860,25 30.644,83 11.683,50 0,00
Regular contact with organisations and residents in the territory (110201) 1.695.620,52 941.370,08 543.919,43 210.331,01 8.656,40 0,01
Environmental protection (0211) 11.351,64 7.740,08 2.203,46 1.408,10 0,00
Other environmental initiatives (021104) 3.151,79 2.149,04 611,79 390,96 0,00
Waste and spillages (021102) 8.199,85 5.591,04 1.591,67 1.017,14 0,00
Family and children (0302) 1.291.326,67 695.946,60 435.199,15 160.180,91 0,00
Activities and coordination of children’s and adolescents’ centres and 1.021.174,24 550.350,86 344.153,17 126.670,21 0,00
children's play areas. (030204)
Care Team for Infants and Adolescents (EAIA) (030201) 106.078,75 57.170,00 35.750,35 13.158,40 0,00
Promoting and getting involved with childhood (030207) 164.073,68 88.425,74 55.295,63 20.352,30 0,00
Festivals (0903) 529.305,12 285.263,29 178.384,87 65.656,95 0,00
City festivals (090301) 94.069,33 50.697,65 31.702,97 11.668,71 0,00
District festivals (090302) 435.235,79 234.565,64 146.681,90 53.988,25 0,00
Immigration (0306) 54.949,69 29.614,54 18.518,98 6.816,16 0,00
Social advancement of immigration (030610) 54.949,69 29.614,54 18.518,98 6.816,16 0,00
Large infrastructures (1205) 5.586,91 3.809,42 1.084,47 693,02 0,00
Municipally governed infrastructures (120501) 5.586,91 3.809,42 1.084,47 693,02 0,00
Libraries (0908) 106.290,00 57.306,12 35.799,28 13.184,60 1.708,34 0,02
Activities and coordination of libraries (090801) 106.290,00 57.306,12 35.799,28 13.184,60 1.708,34 0,02
Mobility strategy (0502) 3.764,72 2.566,96 730,77 466,99 0,00
Urban Mobility Plan (050201) 3.764,72 2.566,96 730,77 466,99 0,00
Operation and maintenance of public street lighting (0208) 1.411.277,26 962.275,29 273.941,94 175.060,03 0,00
Cost Report 2020: CORPORATE REPORT 7 .. 14
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
SANTS-MONJUÏC DISTRICT (1103)
COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY
Direct Cost Structure Coverage
Activity / Task Total Cost Income
Cost Indirect Indirect Cost Rate
Public and ornamental street lighting (020802) 1.411.277,26 962.275,29 273.941,94 175.060,03 0,00
People with disabilities: support services (0317) 62.711,49 33.797,68 21.134,84 7.778,96 0,00
Accessibility services (031703) 4.921,51 2.652,39 1.658,63 610,48 0,00
Promotion services (031701) 52.868,47 28.492,89 17.817,58 6.558,00 0,00
Specialist transport (031704) 4.921,51 2.652,39 1.658,63 610,48 0,00
Promoting cultural activities (0901) 322.918,87 174.085,25 108.777,57 40.056,04 11.100,00 0,03
Promoting heritage, memory and history (090107) 31.548,38 17.002,66 10.632,34 3.913,38 0,00
Promoting music (090102) 28.248,61 15.255,25 9.489,30 3.504,06 0,00
Promoting scientific and technological innovation (090109) 49.240,83 26.537,82 16.595,00 6.108,01 0,00
Promoting the cultural sector (090101) 3.958,53 2.133,41 1.334,09 491,03 0,00
Promoting traditional culture (090108) 209.922,52 113.156,12 70.726,83 26.039,56 11.100,00 0,05
Promoting the city’s economy (1006) 271.794,77 149.471,53 88.608,82 33.714,42 300.750,00 1,11
Support for commerce, tourism and creative industries (100603) 217.066,28 119.976,19 70.164,38 26.925,70 750,00 0,00
Tourism and events (100604) 51.472,48 27.740,54 17.347,11 6.384,84 300.000,00 5,83
Tourism and events (100605) 3.256,01 1.754,79 1.097,33 403,89 0,00
Public assistance and Communication (1101) 911.061,89 592.733,60 205.316,83 113.011,47 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 433.002,49 276.299,25 102.992,01 53.711,22 0,00
etc. (110102)
Civil matrimonies (110103) 65.387,41 47.339,71 9.936,80 8.110,89 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 412.672,00 269.094,63 92.388,01 51.189,35 0,00
Public health (0311) 224.363,10 121.434,93 75.097,34 27.830,82 0,00
Care programme and prevention for drug-dependency (031101) 5.459,55 2.942,37 1.839,96 677,22 0,00
Municipal Staff Health Care Provision (PAMEM) (031107) 5.459,55 2.942,37 1.839,96 677,22 0,00
Promoting and taking care of health (031102) 5.459,55 2.942,37 1.839,96 677,22 0,00
Promoting health (031106) 191.605,78 103.780,73 64.057,57 23.767,49 0,00
Promoting health and disease prevention (031104) 5.459,55 2.942,37 1.839,96 677,22 0,00
Public health protection programme (031103) 5.459,55 2.942,37 1.839,96 677,22 0,00
Research innovation and evaluation (031105) 5.459,55 2.942,37 1.839,96 677,22 0,00
Public road licenses (0104) 588.147,45 412.257,32 102.934,16 72.955,97 5.048.618,55 8,58
Activity inspections in public areas (010406) 259.167,60 181.109,97 45.909,53 32.148,10 3.037.092,10 11,72
Commercial occupancy licenses for pavements and public areas (010403) 86.902,89 61.915,78 14.207,36 10.779,75 506.747,31 5,83
Dropped curb licenses for public roads (010401) 443,66 308,15 80,48 55,03 1.473.610,40 3.321,45
Minor construction work licenses (010407) 153.052,56 106.075,53 27.991,83 18.985,20 0,00
Parking reservations in public areas (010402) 443,66 308,15 80,48 55,03 30.836,02 69,50
Cost Report 2020: CORPORATE REPORT 8 .. 14
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
SANTS-MONJUÏC DISTRICT (1103)
COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY
Direct Cost Structure Coverage
Activity / Task Total Cost Income
Cost Indirect Indirect Cost Rate
Private events in public area licenses (010404) 88.137,07 62.539,74 14.664,49 10.932,85 332,72 0,00
Sport Facilities Management (0403) 364.042,42 196.692,44 122.192,82 45.157,16 17.168,76 0,05
Municipal sportive installations (040301) 364.042,42 196.692,44 122.192,82 45.157,16 17.168,76 0,05
Training Activities (0806) 306.242,77 165.046,25 103.209,05 37.987,48 61.503,00 0,20
Courses and workshops (080601) 201.721,75 108.715,77 67.983,68 25.022,31 61.503,00 0,30
Environmental education (080602) 15.851,47 8.542,98 5.342,21 1.966,27 0,00
Innovation and technology (080603) 60.865,24 32.802,67 20.512,63 7.549,95 0,00
Open courtyards (080604) 27.804,31 14.984,84 9.370,53 3.448,95 0,00
Urban Planning Initiatives (0118) 672.986,63 472.331,95 117.174,93 83.479,74 18.337,34 0,03
Listed ruin (011804) 60.843,77 43.682,05 9.614,43 7.547,28 0,00
Processing licenses for major works (011803) 353.218,93 245.690,49 63.713,86 43.814,58 12.742,75 0,04
Subsidiary implementation file (011802) 74.128,90 52.247,03 12.686,65 9.195,22 0,00
Urban planning files and reports (011801) 184.795,03 130.712,38 31.159,99 22.922,66 5.594,59 0,03
Urban Spaces (1204) 3.798.254,43 2.591.173,24 735.931,74 471.149,46 4.058,89 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 244.249,79 133.265,26 80.686,89 30.297,64 0,00
(120409)
Preventative maintenance and repairs to the public roads and pavements 3.554.004,64 2.457.907,97 655.244,85 440.851,82 4.058,89 0,00
(120405)
Women (0312) 41.263,32 22.238,42 13.906,44 5.118,45 0,00
Social advancement of women (031208) 41.263,32 22.238,42 13.906,44 5.118,45 0,00
Work Coordination in Public Areas (1201) 3.037.258,41 1.873.771,25 786.734,45 376.752,71 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 93.059,59 63.452,41 18.063,73 11.543,45 0,00
Preventative maintenance and repairs to municipal buildings (120104) 2.944.198,82 1.810.318,84 768.670,72 365.209,26 0,00
22.944.844,32 13.776.214,60 6.322.466,79 2.846.162,94 5.517.346,69 0,24
Cost Report 2020: CORPORATE REPORT 9 .. 14
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
SANTS-MONJUÏC DISTRICT (1103)
FUNDING BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Income Income
Type / Management Office  / Subprocess Total Cost City Council
Users Others
Theoretical contribution
City Council (0) 22.944.844,32 5.031.548,76 485.797,93 17.427.497,63 75,95%
District Manager's Office 03 Sants-Monjuïc (6003) 22.944.844,32 5.031.548,76 485.797,93 17.427.497,63 75,95%
·Generic processes Districts 2.566.407,88 0,00 308.255,97 2.258.151,91 87,99%
General Services 845.229,00 0,00 0,00 845.229,00 100,00%
Licensing and Public Areas Services 5.289.377,87 5.031.548,76 53.232,25 204.596,86 3,87%
Services to People and the Territory 14.243.829,57 0,00 124.309,71 14.119.519,86 99,13%
22.944.844,32 5.031.548,76 485.797,93 17.427.497,63 75,95%
Cost Report 2020: CORPORATE REPORT 10 .. 14
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
SANTS-MONJUÏC DISTRICT (1103)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost City Council
Users Others
Theoretical contribution
Adolescence/Early adulthood (0308) 917.632,50 0,00 0,00 917.632,50 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 298.313,85 0,00 0,00 298.313,85 100,00%
Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for 5.659,74 0,00 0,00 5.659,74 100,00%
Young People) (030801)
Promoting young people (030809) 602.339,45 0,00 0,00 602.339,45 100,00%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre for Young People) 11.319,47 0,00 0,00 11.319,47 100,00%
(030802)
Assistance for individuals and families (0313) 69.697,10 0,00 0,00 69.697,10 100,00%
Social action and social integration programmes (031306) 69.697,10 0,00 0,00 69.697,10 100,00%
Assistance for vulnerable people (0301) 28.064,39 0,00 0,00 28.064,39 100,00%
Coverage of food requirements (030105) 28.064,39 0,00 0,00 28.064,39 100,00%
Cleaning public areas (0202) 31.770,71 0,00 0,00 31.770,71 100,00%
Cleaning the public roads and public areas (020201) 11.828,02 0,00 0,00 11.828,02 100,00%
Graffiti removal (020202) 19.942,70 0,00 0,00 19.942,70 100,00%
Coexistence and civic-mindedness (1103) 618.195,72 0,00 0,00 618.195,72 100,00%
Coexistence and civic-mindedness (110304) 618.195,72 0,00 0,00 618.195,72 100,00%
Community action (0307) 62.556,21 0,00 0,00 62.556,21 100,00%
Community action (030702) 62.556,21 0,00 0,00 62.556,21 100,00%
Cultural and outreach activities (0907) 3.256.851,29 0,00 8.294,30 3.248.556,99 99,75%
Activities in Civic Centers (090704) 2.248.201,21 0,00 8.294,30 2.239.906,91 99,63%
Activities in the Neighborhood Centers (090705) 531.046,95 0,00 0,00 531.046,95 100,00%
Enhancing culture (090701) 477.603,13 0,00 0,00 477.603,13 100,00%
District procedures (1104) 294.781,22 14.098,95 0,00 280.682,27 95,22%
Activity Licenses (110401) 294.781,22 14.098,95 0,00 280.682,27 95,22%
Education (0801) 200.801,80 0,00 0,00 200.801,80 100,00%
AMPA / AFA dynamitation (080106) 136.785,40 0,00 0,00 136.785,40 100,00%
Community education projects (080108) 24.923,50 0,00 0,00 24.923,50 100,00%
Support for educational projects of schools and institutes (080107) 39.092,91 0,00 0,00 39.092,91 100,00%
Education councils (0804) 165.120,73 0,00 0,00 165.120,73 100,00%
Participation in school councils: educational coordination (080402) 165.120,73 0,00 0,00 165.120,73 100,00%
Elderly people (0303) 870.880,49 0,00 0,00 870.880,49 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 813.600,66 0,00 0,00 813.600,66 100,00%
Promoting senior citizens (030314) 57.279,83 0,00 0,00 57.279,83 100,00%
Encouragement and promotion of practising sports (0401) 399.401,14 0,00 0,00 399.401,14 100,00%
Cost Report 2020: CORPORATE REPORT 11 .. 14
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
SANTS-MONJUÏC DISTRICT (1103)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost City Council
Users Others
Theoretical contribution
Holiday campaigns (040104) 66.141,05 0,00 0,00 66.141,05 100,00%
Programmes for organisations (040102) 67.443,75 0,00 0,00 67.443,75 100,00%
Sport for school-age children (040101) 55.793,70 0,00 0,00 55.793,70 100,00%
Sport, health and society (040105) 161.244,30 0,00 0,00 161.244,30 100,00%
Sports Organisations (040106) 48.778,34 0,00 0,00 48.778,34 100,00%
Enhancing the territory (1102) 2.014.193,47 0,00 31.708,56 1.982.484,91 98,43%
Active democracy (110206) 14.471,03 0,00 0,00 14.471,03 100,00%
Employment plans and promotion (110204) 34.766,84 0,00 0,00 34.766,84 100,00%
Enhancing the economy (110203) 105.732,31 0,00 0,00 105.732,31 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 69.414,19 0,00 23.052,16 46.362,03 66,79%
Participatory processes (110205) 94.188,58 0,00 0,00 94.188,58 100,00%
Regular contact with organisations and residents in the territory (110201) 1.695.620,52 0,00 8.656,40 1.686.964,12 99,49%
Environmental protection (0211) 11.351,64 0,00 0,00 11.351,64 100,00%
Other environmental initiatives (021104) 3.151,79 0,00 0,00 3.151,79 100,00%
Waste and spillages (021102) 8.199,85 0,00 0,00 8.199,85 100,00%
Family and children (0302) 1.291.326,67 0,00 0,00 1.291.326,67 100,00%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 1.021.174,24 0,00 0,00 1.021.174,24 100,00%
Care Team for Infants and Adolescents (EAIA) (030201) 106.078,75 0,00 0,00 106.078,75 100,00%
Promoting and getting involved with childhood (030207) 164.073,68 0,00 0,00 164.073,68 100,00%
Festivals (0903) 529.305,12 0,00 0,00 529.305,12 100,00%
City festivals (090301) 94.069,33 0,00 0,00 94.069,33 100,00%
District festivals (090302) 435.235,79 0,00 0,00 435.235,79 100,00%
Immigration (0306) 54.949,69 0,00 0,00 54.949,69 100,00%
Social advancement of immigration (030610) 54.949,69 0,00 0,00 54.949,69 100,00%
Large infrastructures (1205) 5.586,91 0,00 0,00 5.586,91 100,00%
Municipally governed infrastructures (120501) 5.586,91 0,00 0,00 5.586,91 100,00%
Libraries (0908) 106.290,00 0,00 1.708,34 104.581,66 98,39%
Activities and coordination of libraries (090801) 106.290,00 0,00 1.708,34 104.581,66 98,39%
Mobility strategy (0502) 3.764,72 0,00 0,00 3.764,72 100,00%
Urban Mobility Plan (050201) 3.764,72 0,00 0,00 3.764,72 100,00%
Operation and maintenance of public street lighting (0208) 1.411.277,26 0,00 0,00 1.411.277,26 100,00%
Public and ornamental street lighting (020802) 1.411.277,26 0,00 0,00 1.411.277,26 100,00%
People with disabilities: support services (0317) 62.711,49 0,00 0,00 62.711,49 100,00%
Accessibility services (031703) 4.921,51 0,00 0,00 4.921,51 100,00%
Cost Report 2020: CORPORATE REPORT 12 .. 14
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
SANTS-MONJUÏC DISTRICT (1103)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost City Council
Users Others
Theoretical contribution
Promotion services (031701) 52.868,47 0,00 0,00 52.868,47 100,00%
Specialist transport (031704) 4.921,51 0,00 0,00 4.921,51 100,00%
Promoting cultural activities (0901) 322.918,87 0,00 11.100,00 311.818,87 96,56%
Promoting heritage, memory and history (090107) 31.548,38 0,00 0,00 31.548,38 100,00%
Promoting music (090102) 28.248,61 0,00 0,00 28.248,61 100,00%
Promoting scientific and technological innovation (090109) 49.240,83 0,00 0,00 49.240,83 100,00%
Promoting the cultural sector (090101) 3.958,53 0,00 0,00 3.958,53 100,00%
Promoting traditional culture (090108) 209.922,52 0,00 11.100,00 198.822,52 94,71%
Promoting the city’s economy (1006) 271.794,77 0,00 300.750,00 0,00 0,00%
Support for commerce, tourism and creative industries (100603) 217.066,28 0,00 750,00 216.316,28 99,65%
Tourism and events (100604) 51.472,48 0,00 300.000,00 0,00 0,00%
Tourism and events (100605) 3.256,01 0,00 0,00 3.256,01 100,00%
Public assistance and Communication (1101) 911.061,89 0,00 0,00 911.061,89 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 433.002,49 0,00 0,00 433.002,49 100,00%
Civil matrimonies (110103) 65.387,41 0,00 0,00 65.387,41 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 412.672,00 0,00 0,00 412.672,00 100,00%
Public health (0311) 224.363,10 0,00 0,00 224.363,10 100,00%
Care programme and prevention for drug-dependency (031101) 5.459,55 0,00 0,00 5.459,55 100,00%
Municipal Staff Health Care Provision (PAMEM) (031107) 5.459,55 0,00 0,00 5.459,55 100,00%
Promoting and taking care of health (031102) 5.459,55 0,00 0,00 5.459,55 100,00%
Promoting health (031106) 191.605,78 0,00 0,00 191.605,78 100,00%
Promoting health and disease prevention (031104) 5.459,55 0,00 0,00 5.459,55 100,00%
Public health protection programme (031103) 5.459,55 0,00 0,00 5.459,55 100,00%
Research innovation and evaluation (031105) 5.459,55 0,00 0,00 5.459,55 100,00%
Public road licenses (0104) 588.147,45 5.017.449,81 31.168,74 0,00 0,00%
Activity inspections in public areas (010406) 259.167,60 3.037.092,10 0,00 0,00 0,00%
Commercial occupancy licenses for pavements and public areas (010403) 86.902,89 506.747,31 0,00 0,00 0,00%
Dropped curb licenses for public roads (010401) 443,66 1.473.610,40 0,00 0,00 0,00%
Minor construction work licenses (010407) 153.052,56 0,00 0,00 153.052,56 100,00%
Parking reservations in public areas (010402) 443,66 0,00 30.836,02 0,00 0,00%
Private events in public area licenses (010404) 88.137,07 0,00 332,72 87.804,35 99,62%
Sport Facilities Management (0403) 364.042,42 0,00 17.168,76 346.873,66 95,28%
Municipal sportive installations (040301) 364.042,42 0,00 17.168,76 346.873,66 95,28%
Training Activities (0806) 306.242,77 0,00 61.503,00 244.739,77 79,92%
Cost Report 2020: CORPORATE REPORT 13 .. 14
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
SANTS-MONJUÏC DISTRICT (1103)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost City Council
Users Others
Theoretical contribution
Courses and workshops (080601) 201.721,75 0,00 61.503,00 140.218,75 69,51%
Environmental education (080602) 15.851,47 0,00 0,00 15.851,47 100,00%
Innovation and technology (080603) 60.865,24 0,00 0,00 60.865,24 100,00%
Open courtyards (080604) 27.804,31 0,00 0,00 27.804,31 100,00%
Urban Planning Initiatives (0118) 672.986,63 0,00 18.337,34 654.649,29 97,28%
Listed ruin (011804) 60.843,77 0,00 0,00 60.843,77 100,00%
Processing licenses for major works (011803) 353.218,93 0,00 12.742,75 340.476,18 96,39%
Subsidiary implementation file (011802) 74.128,90 0,00 0,00 74.128,90 100,00%
Urban planning files and reports (011801) 184.795,03 0,00 5.594,59 179.200,44 96,97%
Urban Spaces (1204) 3.798.254,43 0,00 4.058,89 3.794.195,54 99,89%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 244.249,79 0,00 0,00 244.249,79 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 3.554.004,64 0,00 4.058,89 3.549.945,75 99,89%
Women (0312) 41.263,32 0,00 0,00 41.263,32 100,00%
Social advancement of women (031208) 41.263,32 0,00 0,00 41.263,32 100,00%
Work Coordination in Public Areas (1201) 3.037.258,41 0,00 0,00 3.037.258,41 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 93.059,59 0,00 0,00 93.059,59 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 2.944.198,82 0,00 0,00 2.944.198,82 100,00%
22.944.844,32 5.031.548,76 485.797,93 17.427.497,63 75,95%
Cost Report 2020: CORPORATE REPORT 14 .. 14
07-28-2022 15:02