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
GRÀCIA DISTRICT (1106)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
GRÀCIA DISTRICT (1106)
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 542.083,52 3,73% 45.146.280,18 1,74% 1,20%
Depreciation 1.286.459,92 8,85% 121.803.665,22 4,70% 1,06%
External contracts 3.182.502,38 21,91% 654.781.612,21 25,25% 0,49%
Financial expenses 86.529,55 0,60% 14.071.957,12 0,54% 0,61%
Grants and Transfers 1.475.498,14 10,16% 511.554.155,59 19,73% 0,29%
Human Resources 0,00 0,00% 75.037,31 0,00% 0,00%
Human Resources: Company social contributions 1.072.885,74 7,38% 189.664.297,80 7,32% 0,57%
Human Resources: Compensation 0,00 0,00% 817.486,57 0,03% 0,00%
Human Resources: Compensation for the service 323,69 0,00% 175.039,23 0,01% 0,18%
Human Resources: Other social costs 12.173,29 0,08% 7.511.035,06 0,29% 0,16%
Human Resources: Transportation of personnel 1.795,64 0,01% 294.452,46 0,01% 0,61%
Human Resources: Wages and salaries 4.006.611,75 27,58% 622.823.078,20 24,02% 0,64%
Leases and rents 340.670,74 2,34% 35.061.639,20 1,35% 0,97%
Maintenance, repairs and conservation 932.602,44 6,42% 72.694.008,49 2,80% 1,28%
Notifications 44.878,27 0,31% 6.656.866,29 0,26% 0,67%
Other expenses 953.430,16 6,56% 208.771.473,85 8,05% 0,46%
Publicity and propaganda 61.075,77 0,42% 13.355.696,01 0,52% 0,46%
Purchase of materials and perishable goods 10.501,47 0,07% 6.913.297,06 0,27% 0,15%
Studies and technical works 39.913,49 0,27% 15.548.217,15 0,60% 0,26%
Supplies: Electricity 356.546,11 2,45% 21.429.612,63 0,83% 1,66%
Supplies: Gas 14.229,86 0,10% 3.567.586,73 0,14% 0,40%
Supplies: Other 14.731,23 0,10% 24.895.923,12 0,96% 0,06%
Supplies: Telephone and data 64.796,04 0,45% 5.630.404,67 0,22% 1,15%
Supplies: Water 20.606,88 0,14% 5.341.287,75 0,21% 0,39%
Taxes 3.402,47 0,02% 3.030.411,46 0,12% 0,11%
Transports 3.874,63 0,03% 1.059.915,54 0,04% 0,37%
14.528.123,15 100,00% 2.592.713.584,33 100,00%
Cost Report 2020: CORPORATE REPORT 1 .. 16
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
GRÀCIA DISTRICT (1106)
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) 14.528.123,15 100,00% 13.785.766,76 100,00% 94,89% 742.356,40 100,00% 5,11%
District Manager's Office 06 Gràcia (6006) 14.528.123,15 100,00% 13.785.766,76 100,00% 94,89% 742.356,40 100,00% 5,11%
·Generic processes Districts 683.533,07 4,70% 604.708,11 4,39% 88,47% 78.824,95 10,62% 11,53%
General Services 152.543,95 1,05% 152.543,95 1,11% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas Services 5.652.831,36 38,91% 5.652.831,36 41,00% 100,00% 0,00 0,00% 0,00%
Services to People and the Territory 8.039.214,78 55,34% 7.375.683,33 53,50% 91,75% 663.531,44 89,38% 8,25%
14.528.123,15 100,00% 13.785.766,76 100,00% 94,89% 742.356,40 100,00% 5,11%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2020: CORPORATE REPORT 2 .. 16
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
GRÀCIA DISTRICT (1106)
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) 14.528.123,15 117,53 13.785.766,76 111,52 742.356,40 6,01
District Manager's Office 06 Gràcia (6006) 14.528.123,15 117,53 13.785.766,76 111,52 742.356,40 6,01
·Generic processes Districts 683.533,07 5,53 604.708,11 4,89 78.824,95 0,64
General Services 152.543,95 1,23 152.543,95 1,23 0,00 0,00
Licensing and Public Areas Services 5.652.831,36 45,73 5.652.831,36 45,73 0,00 0,00
Services to People and the Territory 8.039.214,78 65,03 7.375.683,33 59,67 663.531,44 5,37
14.528.123,15 117,53 13.785.766,76 111,52 742.356,40 6,01
Population: 123.614
Cost Report 2020: CORPORATE REPORT 3 .. 16
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
GRÀCIA DISTRICT (1106)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
683.533,07 ·Generic processes Districts 152.543,95 General Services 5.652.831,36 Licensing and Public Areas Services
8.039.214,78 Services to People and the Territory
9.245,65 ·Generic processes Districts 607,50 General Services 4.075.454,74 Licensing and Public Areas Services
209.146,51 Services to People and the Territory
ALLOCATION OF INCOME
Cost Report 2020: CORPORATE REPORT 4 .. 16
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
GRÀCIA DISTRICT (1106)
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) 14.528.123,15 8.325.526,32 4.423.210,33 1.779.386,51 4.294.454,40 29,56%
District Manager's Office 06 Gràcia (6006) 14.528.123,15 8.325.526,32 4.423.210,33 1.779.386,51 4.294.454,40 29,56%
·Generic processes Districts 683.533,07 474.612,90 125.201,88 83.718,28 9.245,65 1,35%
General Services 152.543,95 105.919,27 27.941,28 18.683,39 607,50 0,40%
Licensing and Public Areas Services 5.652.831,36 3.852.810,83 1.107.668,76 692.351,77 4.075.454,74 72,10%
Services to People and the Territory 8.039.214,78 3.892.183,31 3.162.398,41 984.633,06 209.146,51 2,60%
14.528.123,15 8.325.526,32 4.423.210,33 1.779.386,51 4.294.454,40 29,56%
Cost Report 2020: CORPORATE REPORT 5 .. 16
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
GRÀCIA DISTRICT (1106)
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) 677.157,12 327.845,41 266.374,35 82.937,36 2.704,97 0,00
Activities and coordination of youth centres and youth information points (PIJ) 567.906,29 274.951,65 223.398,18 69.556,46 0,00
(030808)
Promoting young people (030809) 109.250,83 52.893,76 42.976,17 13.380,91 2.704,97 0,02
Assistance for individuals and families (0313) 5.045,65 2.442,85 1.984,81 617,98 0,00
Social action and social integration programmes (031306) 5.045,65 2.442,85 1.984,81 617,98 0,00
Assistance for vulnerable people (0301) 6.816,07 3.300,00 2.681,25 834,82 0,00
Coverage of food requirements (030105) 278,84 135,00 109,69 34,15 0,00
Coverage of hygiene requirements (030106) 4.306,52 2.085,00 1.694,06 527,46 0,00
Daycare (030104) 278,84 135,00 109,69 34,15 0,00
Evictions warehouse (030107) 278,84 135,00 109,69 34,15 0,00
Inclusion housing with socio-educational support (030102) 278,84 135,00 109,69 34,15 0,00
Municipal inclusion support projects (030110) 278,84 135,00 109,69 34,15 0,00
Organisations for the social inclusion of the homeless (030109) 278,84 135,00 109,69 34,15 0,00
Support for personal peremptory needs (030108) 278,84 135,00 109,69 34,15 0,00
Support in gaining access to housing (030103) 278,84 135,00 109,69 34,15 0,00
Temporary residential care (030101) 278,84 135,00 109,69 34,15 0,00
Cleaning public areas (0202) 1.113,78 757,27 220,10 136,41 0,00
Cleaning the public roads and public areas (020201) 1.113,78 757,27 220,10 136,41 0,00
Coexistence and civic-mindedness (1103) 402.813,54 197.346,51 156.130,93 49.336,10 150.000,00 0,37
Coexistence and civic-mindedness (110304) 402.813,54 197.346,51 156.130,93 49.336,10 150.000,00 0,37
Community action (0307) 69.227,29 33.516,37 27.232,05 8.478,87 0,00
Community action (030702) 67.827,72 32.838,77 26.681,50 8.307,46 0,00
Community development plan (030701) 699,78 338,80 275,27 85,71 0,00
Support for associations (030703) 699,78 338,80 275,27 85,71 0,00
Cultural and outreach activities (0907) 1.435.819,97 696.438,95 563.523,57 175.857,45 20.982,56 0,01
Activities in Civic Centers (090704) 1.012.475,20 490.303,84 398.164,65 124.006,71 20.982,56 0,02
Activities in the Neighborhood Centers (090705) 150.042,88 73.619,12 58.046,69 18.377,07 0,00
Enhancing culture (090701) 273.301,89 132.515,99 107.312,23 33.473,68 0,00
District procedures (1104) 235.893,54 162.068,31 44.933,29 28.891,95 3.702,00 0,02
Activity Licenses (110401) 235.893,54 162.068,31 44.933,29 28.891,95 3.702,00 0,02
Education (0801) 50.211,74 24.310,00 19.751,87 6.149,87 0,00
AMPA / AFA dynamitation (080106) 47.663,46 23.076,25 18.749,45 5.837,76 0,00
Community education projects (080108) 364,04 176,25 143,20 44,59 0,00
Cost Report 2020: CORPORATE REPORT 6 .. 16
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
GRÀCIA DISTRICT (1106)
COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY
Direct Cost Structure Coverage
Activity / Task Total Cost Income
Cost Indirect Indirect Cost Rate
Infant and Primary Education (080102) 364,04 176,25 143,20 44,59 0,00
Nursery schools and playgroups (080101) 364,04 176,25 143,20 44,59 0,00
Secondary Education and Vocational Training (080103) 364,04 176,25 143,20 44,59 0,00
Special education (080104) 364,04 176,25 143,20 44,59 0,00
Support for educational projects of schools and institutes (080107) 364,04 176,25 143,20 44,59 0,00
Training for adults (080105) 364,04 176,25 143,20 44,59 0,00
Education councils (0804) 14.790,94 7.161,03 5.818,34 1.811,58 0,00
Participation in school councils: educational coordination (080402) 14.790,94 7.161,03 5.818,34 1.811,58 0,00
Elderly people (0303) 305.813,16 148.138,06 120.219,49 37.455,62 7.060,59 0,02
Activities and coordination of municipal senior citizen centres and areas 233.125,09 112.867,44 91.704,78 28.552,87 6.614,80 0,03
(030301)
Promoting senior citizens (030314) 72.688,08 35.270,62 28.514,71 8.902,75 445,79 0,01
Encouragement and promotion of practising sports (0401) 233.384,39 114.929,55 89.870,21 28.584,63 3.528,85 0,02
Holiday campaigns (040104) 35.311,21 17.095,91 13.890,43 4.324,87 0,00
Programmes for organisations (040102) 45.225,50 21.895,91 17.790,42 5.539,16 0,00
Sport for school-age children (040101) 69.598,13 33.695,91 27.377,92 8.524,29 0,00
Sport, health and society (040105) 38.512,70 18.645,91 15.149,80 4.716,99 0,00
Sports Organisations (040106) 44.736,86 23.595,91 15.661,64 5.479,32 0,00
Enhancing the territory (1102) 1.084.050,49 565.401,14 385.876,19 132.773,16 6.285,34 0,01
Active democracy (110206) 30.127,48 19.468,28 6.969,22 3.689,98 0,00
Employment plans and promotion (110204) 30.127,48 19.468,28 6.969,22 3.689,98 0,00
Enhancing the economy (110203) 525.609,87 268.698,92 192.534,90 64.376,05 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 59.963,33 33.913,30 18.705,80 7.344,23 0,00
Participatory processes (110205) 33.297,17 21.669,17 7.549,81 4.078,20 0,00
Regular contact with organisations and residents in the territory (110201) 404.925,17 202.183,20 153.147,23 49.594,73 0,00
Environmental protection (0211) 341,12 236,86 62,48 41,78 0,00
Waste and spillages (021102) 341,12 236,86 62,48 41,78 0,00
Family and children (0302) 614.001,61 297.268,69 241.530,77 75.202,16 26.569,43 0,04
Activities and coordination of children’s and adolescents’ centres and 100.307,24 48.563,72 39.458,01 12.285,51 4.200,35 0,04
children's play areas. (030204)
Care Team for Infants and Adolescents (EAIA) (030201) 200.277,87 96.964,47 78.783,62 24.529,79 0,00
Organisations with projects to assist children at risk (030210) 10.120,84 4.900,00 3.981,25 1.239,59 0,00
Promoting and getting involved with childhood (030207) 303.295,66 146.840,50 119.307,88 37.147,28 22.369,08 0,07
Festivals (0903) 1.133.686,00 560.363,67 434.469,87 138.852,45 0,00
Cost Report 2020: CORPORATE REPORT 7 .. 16
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
GRÀCIA DISTRICT (1106)
COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY
Direct Cost Structure Coverage
Activity / Task Total Cost Income
Cost Indirect Indirect Cost Rate
City festivals (090301) 2.161,62 1.046,55 850,32 264,75 0,00
District festivals (090302) 1.131.524,37 559.317,12 433.619,55 138.587,70 0,00
Gràcia District (1106) 0,00 0,00 0,00 0,00 1.260,42
Gràcia District (1106) 0,00 0,00 0,00 0,00 1.260,42
Immigration (0306) 140.267,85 67.910,64 55.177,38 17.179,83 0,00
Aawareness of migration programmes (030606) 8.547,50 4.138,27 3.362,34 1.046,89 0,00
Assistance for Foreign Expatriates (030607) 8.547,50 4.138,27 3.362,34 1.046,89 0,00
Assistance for refugees (030611) 8.547,50 4.138,27 3.362,34 1.046,89 0,00
Immigration and education programme (030601) 8.547,50 4.138,27 3.362,34 1.046,89 0,00
Immigration and participation programme (030608) 8.547,50 4.138,27 3.362,34 1.046,89 0,00
Language courses (030609) 8.547,50 4.138,27 3.362,34 1.046,89 0,00
Reception plan (030603) 8.547,50 4.138,27 3.362,34 1.046,89 0,00
Reunification programme: new families (030604) 8.547,50 4.138,27 3.362,34 1.046,89 0,00
Settlement and housing reports (030605) 8.547,50 4.138,27 3.362,34 1.046,89 0,00
Social advancement of immigration (030610) 63.340,36 30.666,21 24.916,29 7.757,85 0,00
Investment management (0116) 126.893,25 86.626,28 24.725,25 15.541,73 0,00
Coordination of investments in the territory (011602) 126.893,25 86.626,28 24.725,25 15.541,73 0,00
Libraries (0908) 67.466,76 37.869,47 21.334,04 8.263,24 0,00
Activities and coordination of libraries (090801) 67.466,76 37.869,47 21.334,04 8.263,24 0,00
Local socioeconomic development (1007) 5.989,88 2.900,00 2.356,25 733,63 0,00
Local development (100701) 5.989,88 2.900,00 2.356,25 733,63 0,00
Mobility strategy (0502) 2.089,41 1.450,79 382,72 255,91 0,00
Road safety strategy (050202) 1.044,71 725,40 191,36 127,95 0,00
Urban Mobility Plan (050201) 1.044,71 725,40 191,36 127,95 0,00
Museums, factories and exhibition venues (0905) 248,53 172,57 45,52 30,44 0,00
Cultural activities (090503) 248,53 172,57 45,52 30,44 0,00
Operation and maintenance of public street lighting (0208) 994.658,42 676.273,00 196.560,89 121.824,53 0,00
Public and ornamental street lighting (020802) 994.658,42 676.273,00 196.560,89 121.824,53 0,00
People with disabilities: support services (0317) 53.320,92 26.263,20 20.527,04 6.530,68 0,00
Promotion services (031701) 53.320,92 26.263,20 20.527,04 6.530,68 0,00
Promoting cultural activities (0901) 844.230,97 412.208,91 328.621,69 103.400,36 0,00
Promoting dance (090104) 35.004,27 17.020,57 13.696,41 4.287,28 0,00
Promoting heritage, memory and history (090107) 121.799,67 59.665,06 47.216,74 14.917,87 0,00
Cost Report 2020: CORPORATE REPORT 8 .. 16
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
GRÀCIA DISTRICT (1106)
COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY
Direct Cost Structure Coverage
Activity / Task Total Cost Income
Cost Indirect Indirect Cost Rate
Promoting literature (090106) 18.673,98 9.114,27 7.272,54 2.287,17 0,00
Promoting music (090102) 184.031,28 89.171,95 72.319,40 22.539,92 0,00
Promoting scientific and technological innovation (090109) 18.673,98 9.114,27 7.272,54 2.287,17 0,00
Promoting the circus (090103) 18.673,98 9.114,27 7.272,54 2.287,17 0,00
Promoting the cultural sector (090101) 113.424,11 56.649,19 42.882,88 13.892,04 0,00
Promoting the performing arts (090110) 38.163,23 18.549,98 14.939,06 4.674,18 0,00
Promoting the theatre (090105) 39.148,19 19.063,48 15.289,89 4.794,82 0,00
Promoting traditional culture (090108) 256.638,30 124.745,87 100.459,69 31.432,74 0,00
Promoting the city’s economy (1006) 6.727,53 3.257,13 2.646,42 823,98 0,00
Support for commerce, tourism and creative industries (100603) 6.727,53 3.257,13 2.646,42 823,98 0,00
Public assistance and Communication (1101) 536.904,73 350.192,36 120.952,95 65.759,43 0,00
Assistance for citizens and companies: licenses, inspections, public areas, 189.296,66 129.746,56 36.365,28 23.184,82 0,00
etc. (110102)
Civil matrimonies (110103) 20.544,06 14.264,82 3.763,03 2.516,21 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 327.064,01 206.180,97 80.824,64 40.058,39 0,00
Public health (0311) 41.796,26 20.984,60 15.692,51 5.119,15 0,00
Promoting health (031106) 41.796,26 20.984,60 15.692,51 5.119,15 0,00
Public road licenses (0104) 1.030.996,51 706.914,00 197.807,34 126.275,17 4.047.867,20 3,93
Activity inspections in public areas (010406) 728.311,49 499.490,61 139.618,19 89.202,69 2.543.173,25 3,49
Commercial occupancy licenses for pavements and public areas (010403) 189.573,82 129.895,24 36.459,82 23.218,77 124.377,58 0,66
Dropped curb licenses for public roads (010401) 0,00 0,00 0,00 0,00 1.297.358,97
Minor construction work licenses (010407) 76.335,26 52.307,29 14.678,52 9.349,45 0,00
Parking reservations in public areas (010402) 0,00 0,00 0,00 0,00 24.857,33
Private events in public area licenses (010404) 36.775,93 25.220,86 7.050,80 4.504,27 0,00
Sport Facilities Management (0403) 37.704,05 18.789,21 14.296,89 4.617,95 0,00
Municipal sportive installations (040301) 36.431,93 17.905,91 14.063,88 4.462,14 0,00
Other equipments (040303) 1.272,12 883,30 233,01 155,81 0,00
Training Activities (0806) 147.463,55 72.087,39 57.315,01 18.061,15 0,00
Courses and workshops (080601) 4.727,29 2.288,71 1.859,58 578,99 0,00
Environmental education (080602) 132.773,58 64.868,44 51.643,20 16.261,94 0,00
Innovation and technology (080603) 5.235,40 2.641,52 1.952,65 641,23 0,00
Open courtyards (080604) 4.727,29 2.288,71 1.859,58 578,99 0,00
Urban Planning Initiatives (0118) 313.935,65 215.132,80 60.352,40 38.450,45 23.885,54 0,08
Processing licenses for major works (011803) 119.852,84 82.160,50 23.012,91 14.679,43 8.784,01 0,07
Cost Report 2020: CORPORATE REPORT 9 .. 16
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
GRÀCIA DISTRICT (1106)
COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY
Direct Cost Structure Coverage
Activity / Task Total Cost Income
Cost Indirect Indirect Cost Rate
Subsidiary implementation file (011802) 33.296,15 22.912,35 6.305,73 4.078,07 389,04 0,01
Urban planning files and reports (011801) 160.786,66 110.059,94 31.033,77 19.692,95 14.712,49 0,09
Urban Spaces (1204) 1.977.757,97 1.329.745,92 405.778,71 242.233,34 607,50 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 76.445,25 37.010,94 30.071,39 9.362,92 0,00
(120409)
Preventative maintenance and repairs to the public roads and pavements 1.901.312,73 1.292.734,98 375.707,32 232.870,42 0,00
(120405)
Women (0312) 169.567,57 83.436,69 65.362,46 20.768,43 0,00
Prevention services against gender violence (031203) 5.163,69 2.500,00 2.031,25 632,44 0,00
Social advancement of women (031208) 164.403,88 80.936,69 63.331,21 20.135,98 0,00
Work Coordination in Public Areas (1201) 1.759.936,88 1.071.786,71 472.595,29 215.554,89 0,00
Drafting studies, work projects, preliminary and receiving reports (120103) 202.422,07 137.744,71 39.884,95 24.792,40 0,00
Preventative maintenance and repairs to municipal buildings (120104) 1.557.514,82 934.042,00 432.710,34 190.762,48 0,00
14.528.123,15 8.325.526,32 4.423.210,33 1.779.386,51 4.294.454,40 0,30
Cost Report 2020: CORPORATE REPORT 10 .. 16
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
GRÀCIA DISTRICT (1106)
FUNDING BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Income Income
Type / Management Office  / Subprocess Total Cost City Council
Users Others
Theoretical contribution
City Council (0) 14.528.123,15 4.143.846,90 150.607,50 10.233.668,75 70,44%
District Manager's Office 06 Gràcia (6006) 14.528.123,15 4.143.846,90 150.607,50 10.233.668,75 70,44%
·Generic processes Districts 683.533,07 9.245,65 0,00 674.287,42 98,65%
General Services 152.543,95 0,00 607,50 151.936,45 99,60%
Licensing and Public Areas Services 5.652.831,36 4.075.454,74 0,00 1.577.376,62 27,90%
Services to People and the Territory 8.039.214,78 59.146,51 150.000,00 7.830.068,27 97,40%
14.528.123,15 4.143.846,90 150.607,50 10.233.668,75 70,44%
Cost Report 2020: CORPORATE REPORT 11 .. 16
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
GRÀCIA DISTRICT (1106)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost City Council
Users Others
Theoretical contribution
Adolescence/Early adulthood (0308) 677.157,12 2.704,97 0,00 674.452,15 99,60%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 567.906,29 0,00 0,00 567.906,29 100,00%
Promoting young people (030809) 109.250,83 2.704,97 0,00 106.545,86 97,52%
Assistance for individuals and families (0313) 5.045,65 0,00 0,00 5.045,65 100,00%
Social action and social integration programmes (031306) 5.045,65 0,00 0,00 5.045,65 100,00%
Assistance for vulnerable people (0301) 6.816,07 0,00 0,00 6.816,07 100,00%
Coverage of food requirements (030105) 278,84 0,00 0,00 278,84 100,00%
Coverage of hygiene requirements (030106) 4.306,52 0,00 0,00 4.306,52 100,00%
Daycare (030104) 278,84 0,00 0,00 278,84 100,00%
Evictions warehouse (030107) 278,84 0,00 0,00 278,84 100,00%
Inclusion housing with socio-educational support (030102) 278,84 0,00 0,00 278,84 100,00%
Municipal inclusion support projects (030110) 278,84 0,00 0,00 278,84 100,00%
Organisations for the social inclusion of the homeless (030109) 278,84 0,00 0,00 278,84 100,00%
Support for personal peremptory needs (030108) 278,84 0,00 0,00 278,84 100,00%
Support in gaining access to housing (030103) 278,84 0,00 0,00 278,84 100,00%
Temporary residential care (030101) 278,84 0,00 0,00 278,84 100,00%
Cleaning public areas (0202) 1.113,78 0,00 0,00 1.113,78 100,00%
Cleaning the public roads and public areas (020201) 1.113,78 0,00 0,00 1.113,78 100,00%
Coexistence and civic-mindedness (1103) 402.813,54 0,00 150.000,00 252.813,54 62,76%
Coexistence and civic-mindedness (110304) 402.813,54 0,00 150.000,00 252.813,54 62,76%
Community action (0307) 69.227,29 0,00 0,00 69.227,29 100,00%
Community action (030702) 67.827,72 0,00 0,00 67.827,72 100,00%
Community development plan (030701) 699,78 0,00 0,00 699,78 100,00%
Support for associations (030703) 699,78 0,00 0,00 699,78 100,00%
Cultural and outreach activities (0907) 1.435.819,97 20.982,56 0,00 1.414.837,41 98,54%
Activities in Civic Centers (090704) 1.012.475,20 20.982,56 0,00 991.492,64 97,93%
Activities in the Neighborhood Centers (090705) 150.042,88 0,00 0,00 150.042,88 100,00%
Enhancing culture (090701) 273.301,89 0,00 0,00 273.301,89 100,00%
District procedures (1104) 235.893,54 3.702,00 0,00 232.191,54 98,43%
Activity Licenses (110401) 235.893,54 3.702,00 0,00 232.191,54 98,43%
Education (0801) 50.211,74 0,00 0,00 50.211,74 100,00%
AMPA / AFA dynamitation (080106) 47.663,46 0,00 0,00 47.663,46 100,00%
Community education projects (080108) 364,04 0,00 0,00 364,04 100,00%
Infant and Primary Education (080102) 364,04 0,00 0,00 364,04 100,00%
Cost Report 2020: CORPORATE REPORT 12 .. 16
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
GRÀCIA DISTRICT (1106)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost City Council
Users Others
Theoretical contribution
Nursery schools and playgroups (080101) 364,04 0,00 0,00 364,04 100,00%
Secondary Education and Vocational Training (080103) 364,04 0,00 0,00 364,04 100,00%
Special education (080104) 364,04 0,00 0,00 364,04 100,00%
Support for educational projects of schools and institutes (080107) 364,04 0,00 0,00 364,04 100,00%
Training for adults (080105) 364,04 0,00 0,00 364,04 100,00%
Education councils (0804) 14.790,94 0,00 0,00 14.790,94 100,00%
Participation in school councils: educational coordination (080402) 14.790,94 0,00 0,00 14.790,94 100,00%
Elderly people (0303) 305.813,16 7.060,59 0,00 298.752,57 97,69%
Activities and coordination of municipal senior citizen centres and areas (030301) 233.125,09 6.614,80 0,00 226.510,29 97,16%
Promoting senior citizens (030314) 72.688,08 445,79 0,00 72.242,29 99,39%
Encouragement and promotion of practising sports (0401) 233.384,39 3.528,85 0,00 229.855,54 98,49%
Holiday campaigns (040104) 35.311,21 0,00 0,00 35.311,21 100,00%
Programmes for organisations (040102) 45.225,50 0,00 0,00 45.225,50 100,00%
Sport for school-age children (040101) 69.598,13 0,00 0,00 69.598,13 100,00%
Sport, health and society (040105) 38.512,70 0,00 0,00 38.512,70 100,00%
Sports Organisations (040106) 44.736,86 0,00 0,00 44.736,86 100,00%
Enhancing the territory (1102) 1.084.050,49 6.285,34 0,00 1.077.765,15 99,42%
Active democracy (110206) 30.127,48 0,00 0,00 30.127,48 100,00%
Employment plans and promotion (110204) 30.127,48 0,00 0,00 30.127,48 100,00%
Enhancing the economy (110203) 525.609,87 0,00 0,00 525.609,87 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 59.963,33 0,00 0,00 59.963,33 100,00%
Participatory processes (110205) 33.297,17 0,00 0,00 33.297,17 100,00%
Regular contact with organisations and residents in the territory (110201) 404.925,17 0,00 0,00 404.925,17 100,00%
Environmental protection (0211) 341,12 0,00 0,00 341,12 100,00%
Waste and spillages (021102) 341,12 0,00 0,00 341,12 100,00%
Family and children (0302) 614.001,61 26.569,43 0,00 587.432,18 95,67%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 100.307,24 4.200,35 0,00 96.106,89 95,81%
Care Team for Infants and Adolescents (EAIA) (030201) 200.277,87 0,00 0,00 200.277,87 100,00%
Organisations with projects to assist children at risk (030210) 10.120,84 0,00 0,00 10.120,84 100,00%
Promoting and getting involved with childhood (030207) 303.295,66 22.369,08 0,00 280.926,58 92,62%
Festivals (0903) 1.133.686,00 0,00 0,00 1.133.686,00 100,00%
City festivals (090301) 2.161,62 0,00 0,00 2.161,62 100,00%
District festivals (090302) 1.131.524,37 0,00 0,00 1.131.524,37 100,00%
Gràcia District (1106) 0,00 1.260,42 0,00 0,00 0,00%
Cost Report 2020: CORPORATE REPORT 13 .. 16
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
GRÀCIA DISTRICT (1106)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost City Council
Users Others
Theoretical contribution
Gràcia District (1106) 0,00 1.260,42 0,00 0,00 0,00%
Immigration (0306) 140.267,85 0,00 0,00 140.267,85 100,00%
Aawareness of migration programmes (030606) 8.547,50 0,00 0,00 8.547,50 100,00%
Assistance for Foreign Expatriates (030607) 8.547,50 0,00 0,00 8.547,50 100,00%
Assistance for refugees (030611) 8.547,50 0,00 0,00 8.547,50 100,00%
Immigration and education programme (030601) 8.547,50 0,00 0,00 8.547,50 100,00%
Immigration and participation programme (030608) 8.547,50 0,00 0,00 8.547,50 100,00%
Language courses (030609) 8.547,50 0,00 0,00 8.547,50 100,00%
Reception plan (030603) 8.547,50 0,00 0,00 8.547,50 100,00%
Reunification programme: new families (030604) 8.547,50 0,00 0,00 8.547,50 100,00%
Settlement and housing reports (030605) 8.547,50 0,00 0,00 8.547,50 100,00%
Social advancement of immigration (030610) 63.340,36 0,00 0,00 63.340,36 100,00%
Investment management (0116) 126.893,25 0,00 0,00 126.893,25 100,00%
Coordination of investments in the territory (011602) 126.893,25 0,00 0,00 126.893,25 100,00%
Libraries (0908) 67.466,76 0,00 0,00 67.466,76 100,00%
Activities and coordination of libraries (090801) 67.466,76 0,00 0,00 67.466,76 100,00%
Local socioeconomic development (1007) 5.989,88 0,00 0,00 5.989,88 100,00%
Local development (100701) 5.989,88 0,00 0,00 5.989,88 100,00%
Mobility strategy (0502) 2.089,41 0,00 0,00 2.089,41 100,00%
Road safety strategy (050202) 1.044,71 0,00 0,00 1.044,71 100,00%
Urban Mobility Plan (050201) 1.044,71 0,00 0,00 1.044,71 100,00%
Museums, factories and exhibition venues (0905) 248,53 0,00 0,00 248,53 100,00%
Cultural activities (090503) 248,53 0,00 0,00 248,53 100,00%
Operation and maintenance of public street lighting (0208) 994.658,42 0,00 0,00 994.658,42 100,00%
Public and ornamental street lighting (020802) 994.658,42 0,00 0,00 994.658,42 100,00%
People with disabilities: support services (0317) 53.320,92 0,00 0,00 53.320,92 100,00%
Promotion services (031701) 53.320,92 0,00 0,00 53.320,92 100,00%
Promoting cultural activities (0901) 844.230,97 0,00 0,00 844.230,97 100,00%
Promoting dance (090104) 35.004,27 0,00 0,00 35.004,27 100,00%
Promoting heritage, memory and history (090107) 121.799,67 0,00 0,00 121.799,67 100,00%
Promoting literature (090106) 18.673,98 0,00 0,00 18.673,98 100,00%
Promoting music (090102) 184.031,28 0,00 0,00 184.031,28 100,00%
Promoting scientific and technological innovation (090109) 18.673,98 0,00 0,00 18.673,98 100,00%
Promoting the circus (090103) 18.673,98 0,00 0,00 18.673,98 100,00%
Cost Report 2020: CORPORATE REPORT 14 .. 16
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
GRÀCIA DISTRICT (1106)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost City Council
Users Others
Theoretical contribution
Promoting the cultural sector (090101) 113.424,11 0,00 0,00 113.424,11 100,00%
Promoting the performing arts (090110) 38.163,23 0,00 0,00 38.163,23 100,00%
Promoting the theatre (090105) 39.148,19 0,00 0,00 39.148,19 100,00%
Promoting traditional culture (090108) 256.638,30 0,00 0,00 256.638,30 100,00%
Promoting the city’s economy (1006) 6.727,53 0,00 0,00 6.727,53 100,00%
Support for commerce, tourism and creative industries (100603) 6.727,53 0,00 0,00 6.727,53 100,00%
Public assistance and Communication (1101) 536.904,73 0,00 0,00 536.904,73 100,00%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 189.296,66 0,00 0,00 189.296,66 100,00%
Civil matrimonies (110103) 20.544,06 0,00 0,00 20.544,06 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 327.064,01 0,00 0,00 327.064,01 100,00%
Public health (0311) 41.796,26 0,00 0,00 41.796,26 100,00%
Promoting health (031106) 41.796,26 0,00 0,00 41.796,26 100,00%
Public road licenses (0104) 1.030.996,51 4.047.867,20 0,00 0,00 0,00%
Activity inspections in public areas (010406) 728.311,49 2.543.173,25 0,00 0,00 0,00%
Commercial occupancy licenses for pavements and public areas (010403) 189.573,82 124.377,58 0,00 65.196,24 34,39%
Dropped curb licenses for public roads (010401) 0,00 1.297.358,97 0,00 0,00 0,00%
Minor construction work licenses (010407) 76.335,26 0,00 0,00 76.335,26 100,00%
Parking reservations in public areas (010402) 0,00 24.857,33 0,00 0,00 0,00%
Private events in public area licenses (010404) 36.775,93 0,00 0,00 36.775,93 100,00%
Sport Facilities Management (0403) 37.704,05 0,00 0,00 37.704,05 100,00%
Municipal sportive installations (040301) 36.431,93 0,00 0,00 36.431,93 100,00%
Other equipments (040303) 1.272,12 0,00 0,00 1.272,12 100,00%
Training Activities (0806) 147.463,55 0,00 0,00 147.463,55 100,00%
Courses and workshops (080601) 4.727,29 0,00 0,00 4.727,29 100,00%
Environmental education (080602) 132.773,58 0,00 0,00 132.773,58 100,00%
Innovation and technology (080603) 5.235,40 0,00 0,00 5.235,40 100,00%
Open courtyards (080604) 4.727,29 0,00 0,00 4.727,29 100,00%
Urban Planning Initiatives (0118) 313.935,65 23.885,54 0,00 290.050,11 92,39%
Processing licenses for major works (011803) 119.852,84 8.784,01 0,00 111.068,83 92,67%
Subsidiary implementation file (011802) 33.296,15 389,04 0,00 32.907,11 98,83%
Urban planning files and reports (011801) 160.786,66 14.712,49 0,00 146.074,17 90,85%
Urban Spaces (1204) 1.977.757,97 0,00 607,50 1.977.150,47 99,97%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 76.445,25 0,00 0,00 76.445,25 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 1.901.312,73 0,00 0,00 1.901.312,73 100,00%
Cost Report 2020: CORPORATE REPORT 15 .. 16
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
GRÀCIA DISTRICT (1106)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost City Council
Users Others
Theoretical contribution
Women (0312) 169.567,57 0,00 0,00 169.567,57 100,00%
Prevention services against gender violence (031203) 5.163,69 0,00 0,00 5.163,69 100,00%
Social advancement of women (031208) 164.403,88 0,00 0,00 164.403,88 100,00%
Work Coordination in Public Areas (1201) 1.759.936,88 0,00 0,00 1.759.936,88 100,00%
Drafting studies, work projects, preliminary and receiving reports (120103) 202.422,07 0,00 0,00 202.422,07 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 1.557.514,82 0,00 0,00 1.557.514,82 100,00%
14.528.123,15 4.143.846,90 150.607,50 10.233.668,75 70,44%
Cost Report 2020: CORPORATE REPORT 16 .. 16
07-28-2022 15:02