Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Cost Report 2021
CORPORATE REPORT
CULTURE (0900)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Banking and Financial Services 285,05 0,00% 177.945,99 0,01% 0,16%
Cleaning 2.448.804,65 1,37% 53.352.922,47 2,03% 4,59%
Depreciation 8.312.085,51 4,66% 121.286.478,90 4,62% 6,85%
External contracts 16.763.058,70 9,40% 677.143.903,88 25,80% 2,48%
Financial expenses 653.030,97 0,37% 14.725.860,73 0,56% 4,43%
Grants and Transfers 56.772.768,87 31,82% 485.069.116,57 18,48% 11,70%
Human Resources 66.738,68 0,04% 67.437,52 0,00% 98,96%
Human Resources: Company social contributions 10.791.658,50 6,05% 197.604.447,61 7,53% 5,46%
Human Resources: Compensation 0,00 0,00% 1.060.227,83 0,04% 0,00%
Human Resources: Compensation for the service 20.003,64 0,01% 226.226,65 0,01% 8,84%
Human Resources: Other social costs 209.243,88 0,12% 12.439.564,93 0,47% 1,68%
Human Resources: Transportation of personnel 8.385,62 0,00% 352.468,70 0,01% 2,38%
Human Resources: Wages and salaries 38.498.326,53 21,58% 658.318.384,41 25,08% 5,85%
Leases and rents 3.441.277,21 1,93% 38.494.649,00 1,47% 8,94%
Maintenance, repairs and conservation 4.287.222,63 2,40% 73.489.135,02 2,80% 5,83%
Notifications 678.742,11 0,38% 9.042.622,32 0,34% 7,51%
Other expenses 26.864.052,20 15,06% 178.713.430,63 6,81% 15,03%
Publicity and propaganda 3.986.765,58 2,23% 16.047.640,86 0,61% 24,84%
Purchase of materials and perishable goods 451.632,06 0,25% 6.822.411,29 0,26% 6,62%
Studies and technical works 678.708,29 0,38% 15.996.939,34 0,61% 4,24%
Supplies: Electricity 2.288.707,80 1,28% 21.274.957,71 0,81% 10,76%
Supplies: Gas 161.593,04 0,09% 4.220.778,94 0,16% 3,83%
Supplies: Other 55.897,01 0,03% 22.230.546,63 0,85% 0,25%
Supplies: Telephone and data 244.314,38 0,14% 5.827.685,64 0,22% 4,19%
Supplies: Water 69.181,36 0,04% 5.802.999,71 0,22% 1,19%
Taxes 38.472,66 0,02% 3.257.558,88 0,12% 1,18%
Transports 599.566,11 0,34% 1.936.766,16 0,07% 30,96%
178.390.523,03 100,00% 2.624.983.108,31 100,00%
Cost Report 2021: CORPORATE REPORT 1 .. 10
05-10-2023 12:07
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
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) 10.353.621,38 5,80% 7.166.721,44 4,20% 69,22% 3.186.899,95 40,57% 30,78%
Culture, Education, Science and Community Area Management (9000) 10.353.621,38 5,80% 7.166.721,44 4,20% 69,22% 3.186.899,95 40,57% 30,78%
·Generic Culture, Education, Science and Community Area 3.146.675,67 1,76% 1.808.047,11 1,06% 57,46% 1.338.628,56 17,04% 42,54%
Social Equity and Health 7.206.945,72 4,04% 5.358.674,33 3,14% 74,35% 1.848.271,39 23,53% 25,65%
Local Independent Bodies (2) 146.447.109,51 82,09% 141.778.509,58 83,14% 96,81% 4.668.599,93 59,43% 3,19%
Barcelona Municipal Institute of Education (IMEB) (8200) 1.373.542,43 0,77% 1.373.542,43 0,81% 100,00% 0,00 0,00% 0,00%
·Generic processes Municipal Institute of Education of Barcelona 1.373.542,43 0,77% 1.373.542,43 0,81% 100,00% 0,00 0,00% 0,00%
(IMEB)
Barcelona Institute of Culture (ICUB). (9200) 145.073.567,08 81,32% 140.404.967,15 82,33% 96,78% 4.668.599,93 59,43% 3,22%
·Generic processes Barcelona Institute of Culture (ICUB) 53.185.477,20 29,81% 52.907.710,64 31,02% 99,48% 277.766,56 3,54% 0,52%
Heritage, Museums and Archives 39.514.389,83 22,15% 39.514.389,83 23,17% 100,00% 0,00 0,00% 0,00%
Local and community culture 25.683.399,53 14,40% 23.142.483,49 13,57% 90,11% 2.540.916,04 32,35% 9,89%
Promotion of Cultural Sectors 26.690.300,52 14,96% 24.840.383,19 14,57% 93,07% 1.849.917,33 23,55% 6,93%
Publicly Owned Business Organisations (4) 20.806.835,60 11,66% 20.806.835,60 12,20% 100,00% 0,00 0,00% 0,00%
Barcelona Libraries Consortium (CBB) (9401) 20.806.835,60 11,66% 20.806.835,60 12,20% 100,00% 0,00 0,00% 0,00%
·Generic processes Barcelona Libraries Consortium (CBB) 20.806.835,60 11,66% 20.806.835,60 12,20% 100,00% 0,00 0,00% 0,00%
Trading Companies (5) 751.789,35 0,42% 751.789,35 0,44% 100,00% 0,00 0,00% 0,00%
Fomento de Ciudad, SA (FOCISA) (5504) 751.789,35 0,42% 751.789,35 0,44% 100,00% 0,00 0,00% 0,00%
·Generic processes Fomento de Ciudad, SA (FOCISA) 751.789,35 0,42% 751.789,35 0,44% 100,00% 0,00 0,00% 0,00%
City Council (Structural Finalists) (9) 31.167,19 0,02% 31.167,19 0,02% 100,00% 0,00 0,00% 0,00%
Resources Management (1900) 31.167,19 0,02% 31.167,19 0,02% 100,00% 0,00 0,00% 0,00%
·Generic Resources Manager’s Officer [GEF] 31.167,19 0,02% 31.167,19 0,02% 100,00% 0,00 0,00% 0,00%
178.390.523,03 100,00% 170.535.023,15 100,00% 95,60% 7.855.499,88 100,00% 4,40%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2021: CORPORATE REPORT 2 .. 10
05-10-2023 12:07
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
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) 10.353.621,38 6,33 7.166.721,44 4,38 3.186.899,95 1,95
Culture, Education, Science and Community Area Management (9000) 10.353.621,38 6,33 7.166.721,44 4,38 3.186.899,95 1,95
·Generic Culture, Education, Science and Community Area 3.146.675,67 1,92 1.808.047,11 1,10 1.338.628,56 0,82
Social Equity and Health 7.206.945,72 4,40 5.358.674,33 3,27 1.848.271,39 1,13
Local Independent Bodies (2) 146.447.109,51 89,48 141.778.509,58 86,62 4.668.599,93 2,85
Barcelona Municipal Institute of Education (IMEB) (8200) 1.373.542,43 0,84 1.373.542,43 0,84 0,00 0,00
·Generic processes Municipal Institute of Education of Barcelona (IMEB) 1.373.542,43 0,84 1.373.542,43 0,84 0,00 0,00
Barcelona Institute of Culture (ICUB). (9200) 145.073.567,08 88,64 140.404.967,15 85,78 4.668.599,93 2,85
·Generic processes Barcelona Institute of Culture (ICUB) 53.185.477,20 32,49 52.907.710,64 32,33 277.766,56 0,17
Heritage, Museums and Archives 39.514.389,83 24,14 39.514.389,83 24,14 0,00 0,00
Local and community culture 25.683.399,53 15,69 23.142.483,49 14,14 2.540.916,04 1,55
Promotion of Cultural Sectors 26.690.300,52 16,31 24.840.383,19 15,18 1.849.917,33 1,13
Publicly Owned Business Organisations (4) 20.806.835,60 12,71 20.806.835,60 12,71 0,00 0,00
Barcelona Libraries Consortium (CBB) (9401) 20.806.835,60 12,71 20.806.835,60 12,71 0,00 0,00
·Generic processes Barcelona Libraries Consortium (CBB) 20.806.835,60 12,71 20.806.835,60 12,71 0,00 0,00
Trading Companies (5) 751.789,35 0,46 751.789,35 0,46 0,00 0,00
Fomento de Ciudad, SA (FOCISA) (5504) 751.789,35 0,46 751.789,35 0,46 0,00 0,00
·Generic processes Fomento de Ciudad, SA (FOCISA) 751.789,35 0,46 751.789,35 0,46 0,00 0,00
City Council (Structural Finalists) (9) 31.167,19 0,02 31.167,19 0,02 0,00 0,00
Resources Management (1900) 31.167,19 0,02 31.167,19 0,02 0,00 0,00
·Generic Resources Manager’s Officer [GEF] 31.167,19 0,02 31.167,19 0,02 0,00 0,00
178.390.523,03 108,99 170.535.023,15 104,19 7.855.499,88 4,80
Population: 1.636.732
Cost Report 2021: CORPORATE REPORT 3 .. 10
05-10-2023 12:07
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
3.146.675,67 ·Generic Culture, Education, Science and Community Area 53.185.477,20 ·Generic processes Barcelona Institute of Culture (ICUB) 20.806.835,60 ·Generic processes Barcelona Libraries Consortium (CBB)
751.789,35 ·Generic processes Fomento de Ciudad, SA (FOCISA) 1.373.542,43 ·Generic processes Municipal Institute of Education of 31.167,19 ·Generic Resources Manager’s Officer [GEF]
Barcelona (IMEB)
39.514.389,83 Heritage, Museums and Archives 25.683.399,53 Local and community culture 26.690.300,52 Promotion of Cultural Sectors
7.206.945,72 Social Equity and Health
0,00 ·Generic Culture, Education, Science and Community Area 1.549.952,81 ·Generic processes Barcelona Institute of Culture (ICUB) 0,00 ·Generic processes Barcelona Libraries Consortium (CBB)
414.132,58 ·Generic processes Fomento de Ciudad, SA (FOCISA) 0,00 ·Generic processes Municipal Institute of Education of 0,00 ·Generic Resources Manager’s Officer [GEF]
Barcelona (IMEB)
2.732.473,27 Heritage, Museums and Archives 4.712.183,56 Local and community culture 1.744.740,46 Promotion of Cultural Sectors
811.660,88 Social Equity and Health
ALLOCATION OF INCOME
Cost Report 2021: CORPORATE REPORT 4 .. 10
05-10-2023 12:07
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
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) 10.353.621,38 6.201.648,57 2.802.895,33 1.349.077,48 811.660,88 7,84%
Culture, Education, Science and Community Area Management (9000) 10.353.621,38 6.201.648,57 2.802.895,33 1.349.077,48 811.660,88 7,84%
·Generic Culture, Education, Science and Community Area 3.146.675,67 2.036.439,75 700.223,89 410.012,03 0,00
Social Equity and Health 7.206.945,72 4.165.208,82 2.102.671,44 939.065,46 811.660,88 11,26%
Local Independent Bodies (2) 146.447.109,51 93.504.375,18 35.357.700,71 17.585.033,63 10.739.350,10 7,33%
Barcelona Municipal Institute of Education (IMEB) (8200) 1.373.542,43 1.127.233,40 40.736,30 205.572,73 0,00
·Generic processes Municipal Institute of Education of Barcelona (IMEB) 1.373.542,43 1.127.233,40 40.736,30 205.572,73 0,00
Barcelona Institute of Culture (ICUB). (9200) 145.073.567,08 92.377.141,78 35.316.964,41 17.379.460,89 10.739.350,10 7,40%
·Generic processes Barcelona Institute of Culture (ICUB) 53.185.477,20 39.559.362,51 7.254.623,73 6.371.490,96 1.549.952,81 2,91%
Heritage, Museums and Archives 39.514.389,83 20.094.206,53 14.686.455,39 4.733.727,91 2.732.473,27 6,92%
Local and community culture 25.683.399,53 15.368.672,08 7.237.918,58 3.076.808,87 4.712.183,56 18,35%
Promotion of Cultural Sectors 26.690.300,52 17.354.900,66 6.137.966,70 3.197.433,16 1.744.740,46 6,54%
Publicly Owned Business Organisations (4) 20.806.835,60 16.929.158,68 322.291,60 3.555.385,32 0,00
Barcelona Libraries Consortium (CBB) (9401) 20.806.835,60 16.929.158,68 322.291,60 3.555.385,32 0,00
·Generic processes Barcelona Libraries Consortium (CBB) 20.806.835,60 16.929.158,68 322.291,60 3.555.385,32 0,00
Trading Companies (5) 751.789,35 406.932,58 252.224,30 92.632,47 414.132,58 55,09%
Fomento de Ciudad, SA (FOCISA) (5504) 751.789,35 406.932,58 252.224,30 92.632,47 414.132,58 55,09%
·Generic processes Fomento de Ciudad, SA (FOCISA) 751.789,35 406.932,58 252.224,30 92.632,47 414.132,58 55,09%
City Council (Structural Finalists) (9) 31.167,19 27.841,30 0,00 3.325,89 0,00
Resources Management (1900) 31.167,19 27.841,30 0,00 3.325,89 0,00
·Generic Resources Manager’s Officer [GEF] 31.167,19 27.841,30 0,00 3.325,89 0,00
178.390.523,03 117.069.956,30 38.735.111,94 22.585.454,78 11.965.143,56 6,71%
Cost Report 2021: CORPORATE REPORT 5 .. 10
05-10-2023 12:07
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY
Direct Cost Structure Coverage
Activity / Task Total Cost Income
Cost Indirect Indirect Cost Rate
Cross-departmental programmes (0902) 2.588.096,35 1.801.621,22 476.427,48 310.047,66 83.108,85 3,21%
Activities and coordination of civic centres (090201) 704.315,38 491.542,47 128.397,64 84.375,27 0,00
Activities and coordination of creation factories (090202) 1.445.368,25 1.005.183,86 267.032,79 173.151,61 0,00
Educational and cultural activities (090204) 438.412,72 304.894,89 80.997,05 52.520,78 83.108,85 18,96%
Cultural and outreach activities (0907) 160.208,15 117.567,55 23.448,06 19.192,55 347.000,00 216,59%
Activities in Civic Centers (090704) 18,22 12,67 3,37 2,18 47.000,00 257981,31%
Activities in the Neighborhood Centers (090705) 18,22 12,67 3,37 2,18 0,00
Enhancing culture (090701) 160.171,72 117.542,21 23.441,33 19.188,18 0,00
Culture (0900) 0,00 0,00 0,00 0,00 601.441,25
Culture (0900) 0,00 0,00 0,00 0,00 601.441,25
Democratic innovation (0922) 1.824.122,05 1.180.520,35 405.918,49 237.683,21 0,00
Decidim platform (092201) 702.276,28 454.493,41 156.276,24 91.506,64 0,00
Promotion of citizen participation  (092202) 1.121.845,77 726.026,95 249.642,26 146.176,57 0,00
Enhancing the territory (1102) 1.362.777,89 881.951,42 303.256,43 177.570,04 33.799,82 2,48%
Active democracy (110206) 665.944,20 430.980,31 148.191,33 86.772,57 33.799,82 5,08%
Participatory processes (110205) 642.610,58 415.879,45 142.998,94 83.732,20 0,00
Regular contact with organisations and residents in the territory (110201) 54.223,11 35.091,67 12.066,17 7.065,27 0,00
Festivals (0903) 10.184.588,90 7.528.939,16 1.435.560,73 1.220.089,01 2.534.821,44 24,89%
City festivals (090301) 9.201.869,12 6.802.662,07 1.296.845,49 1.102.361,56 326.114,27 3,54%
District festivals (090302) 982.719,78 726.277,10 138.715,25 117.727,44 0,00
Festivals (0904) 11.687.925,10 8.625.953,46 1.661.786,61 1.400.185,03 2.835.135,56 24,26%
Literary festival (090401) 1.611.165,55 1.191.472,65 226.679,19 193.013,72 0,00
Performing arts and music festivals (090402) 6.853.527,87 5.068.674,74 963.817,14 821.035,99 2.220.945,73 32,41%
Science and technology festivals (090403) 3.223.231,68 2.365.806,08 471.290,28 386.135,32 0,00
Institutional recognition (0906) 75.860,24 54.899,56 11.872,81 9.087,87 0,00
Awards (090601) 75.860,24 54.899,56 11.872,81 9.087,87 0,00
Interculturality and religious pluralism (0921) 3.873.474,17 2.475.740,05 893.020,20 504.713,91 7.200,00 0,19%
Anti-rumor strategy (092101) 570.693,00 364.896,02 131.435,65 74.361,33 0,00
Interculturality and coexistence programs (092102) 2.067.767,70 1.322.308,49 476.028,95 269.430,25 7.200,00 0,35%
Local strategy of the Gypsy People (092104) 371.487,99 237.190,16 85.892,93 48.404,91 0,00
Promoting religious freedom (092103) 863.525,48 551.345,38 199.662,68 112.517,42 0,00
Libraries (0908) 21.129.785,37 17.169.368,75 366.342,71 3.594.073,92 0,00
Activities and coordination of libraries (090801) 21.129.785,37 17.169.368,75 366.342,71 3.594.073,92 0,00
Museums, factories and exhibition venues (0905) 70.390.749,56 42.180.895,39 19.777.621,24 8.432.232,92 4.714.513,08 6,70%
Cost Report 2021: CORPORATE REPORT 6 .. 10
05-10-2023 12:07
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY
Direct Cost Structure Coverage
Activity / Task Total Cost Income
Cost Indirect Indirect Cost Rate
Consultation service (090504) 739.105,53 543.291,17 107.352,88 88.461,47 0,00
Cultural activities (090503) 24.414.704,75 14.573.551,42 6.916.412,59 2.924.740,74 235.176,11 0,96%
Permanent exhibitions (090501) 22.922.125,12 13.356.941,16 6.819.250,63 2.745.933,33 559.622,98 2,44%
Resource digitalisation (090505) 741.154,14 544.489,07 107.958,18 88.706,89 0,00
Temporary exhibitions (090502) 21.573.660,01 13.162.622,57 5.826.646,96 2.584.390,49 559.622,98 2,59%
Promoting cultural activities (0901) 52.150.894,60 33.599.536,47 12.256.629,70 6.294.728,43 408.123,56 0,78%
Promoting dance (090104) 5.241.881,91 3.802.591,32 811.325,87 627.964,72 0,00
Promoting heritage, memory and history (090107) 2.298.300,23 1.568.333,51 453.655,34 276.311,39 155.272,31 6,76%
Promoting literature (090106) 2.382.847,45 1.676.134,12 421.253,99 285.459,34 0,00
Promoting music (090102) 23.758.366,88 13.587.612,30 7.324.559,94 2.846.194,63 0,00
Promoting scientific and technological innovation (090109) 3.478.141,33 2.605.080,91 415.361,85 457.698,57 0,00
Promoting the circus (090103) 1.907.525,19 1.340.792,26 338.216,05 228.516,88 0,00
Promoting the cultural sector (090101) 2.203.735,54 1.546.792,26 392.941,11 264.002,16 0,00
Promoting the performing arts (090110) 3.665.438,37 2.562.763,15 663.564,61 439.110,61 0,00
Promoting the theatre (090105) 3.274.523,17 2.241.941,03 640.302,22 392.279,92 0,00
Promoting traditional culture (090108) 3.940.134,52 2.667.495,58 795.448,73 477.190,21 251.660,27 6,39%
Research and knowledge (0909) 2.962.040,63 1.452.962,93 1.123.227,48 385.850,23 400.000,00 13,50%
Agreements and collaborations with universities  (090902) 1.661.603,62 783.184,22 661.912,36 216.507,05 0,00
Scientific research activities and awards (090901) 1.300.437,01 669.778,72 461.315,12 169.343,17 400.000,00 30,76%
178.390.523,03 117.069.956,30 38.735.111,94 22.585.454,78 11.965.143,56 6,71%
Cost Report 2021: CORPORATE REPORT 7 .. 10
05-10-2023 12:07
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FUNDING BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Income Income
Type / Management Office  / Subprocess Total Cost City Council
Users Others
Theoretical contribution
City Council (0) 10.353.621,38 77.861,06 733.799,82 9.541.960,50 92,16%
Culture, Education, Science and Community Area Management (9000) 10.353.621,38 77.861,06 733.799,82 9.541.960,50 92,16%
·Generic Culture, Education, Science and Community Area 3.146.675,67 0,00 0,00 3.146.675,67 100,00%
Social Equity and Health 7.206.945,72 77.861,06 733.799,82 6.395.284,84 88,74%
Local Independent Bodies (2) 146.447.109,51 2.000.380,88 8.738.969,22 135.707.759,41 92,67%
Barcelona Municipal Institute of Education (IMEB) (8200) 1.373.542,43 0,00 0,00 1.373.542,43 100,00%
·Generic processes Municipal Institute of Education of Barcelona (IMEB) 1.373.542,43 0,00 0,00 1.373.542,43 100,00%
Barcelona Institute of Culture (ICUB). (9200) 145.073.567,08 2.000.380,88 8.738.969,22 134.334.216,98 92,60%
·Generic processes Barcelona Institute of Culture (ICUB) 53.185.477,20 42.831,16 1.507.121,65 51.635.524,39 97,09%
Heritage, Museums and Archives 39.514.389,83 1.632.943,92 1.099.529,35 36.781.916,56 93,08%
Local and community culture 25.683.399,53 305.717,07 4.406.466,49 20.971.215,97 81,65%
Promotion of Cultural Sectors 26.690.300,52 18.888,73 1.725.851,73 24.945.560,06 93,46%
Publicly Owned Business Organisations (4) 20.806.835,60 0,00 0,00 20.806.835,60 100,00%
Barcelona Libraries Consortium (CBB) (9401) 20.806.835,60 0,00 0,00 20.806.835,60 100,00%
·Generic processes Barcelona Libraries Consortium (CBB) 20.806.835,60 0,00 0,00 20.806.835,60 100,00%
Trading Companies (5) 751.789,35 0,00 414.132,58 337.656,77 44,91%
Fomento de Ciudad, SA (FOCISA) (5504) 751.789,35 0,00 414.132,58 337.656,77 44,91%
·Generic processes Fomento de Ciudad, SA (FOCISA) 751.789,35 0,00 414.132,58 337.656,77 44,91%
City Council (Structural Finalists) (9) 31.167,19 0,00 0,00 31.167,19 100,00%
Resources Management (1900) 31.167,19 0,00 0,00 31.167,19 100,00%
·Generic Resources Manager’s Officer [GEF] 31.167,19 0,00 0,00 31.167,19 100,00%
178.390.523,03 2.078.241,94 9.886.901,62 166.425.379,47 93,29%
Cost Report 2021: CORPORATE REPORT 8 .. 10
05-10-2023 12:07
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost City Council
Users Others
Theoretical contribution
Cross-departmental programmes (0902) 2.588.096,35 49.332,71 33.776,14 2.504.987,50 96,79%
Activities and coordination of civic centres (090201) 704.315,38 0,00 0,00 704.315,38 100,00%
Activities and coordination of creation factories (090202) 1.445.368,25 0,00 0,00 1.445.368,25 100,00%
Educational and cultural activities (090204) 438.412,72 49.332,71 33.776,14 355.303,87 81,04%
Cultural and outreach activities (0907) 160.208,15 0,00 347.000,00 0,00 0,00%
Activities in Civic Centers (090704) 18,22 0,00 47.000,00 0,00 0,00%
Activities in the Neighborhood Centers (090705) 18,22 0,00 0,00 18,22 100,00%
Enhancing culture (090701) 160.171,72 0,00 0,00 160.171,72 100,00%
Culture (0900) 0,00 55.401,77 546.039,48 0,00 0,00%
Culture (0900) 0,00 55.401,77 546.039,48 0,00 0,00%
Democratic innovation (0922) 1.824.122,05 0,00 0,00 1.824.122,05 100,00%
Decidim platform (092201) 702.276,28 0,00 0,00 702.276,28 100,00%
Promotion of citizen participation  (092202) 1.121.845,77 0,00 0,00 1.121.845,77 100,00%
Enhancing the territory (1102) 1.362.777,89 0,00 33.799,82 1.328.978,07 97,52%
Active democracy (110206) 665.944,20 0,00 33.799,82 632.144,38 94,92%
Participatory processes (110205) 642.610,58 0,00 0,00 642.610,58 100,00%
Regular contact with organisations and residents in the territory (110201) 54.223,11 0,00 0,00 54.223,11 100,00%
Festivals (0903) 10.184.588,90 6.606,08 2.528.215,36 7.649.767,46 75,11%
City festivals (090301) 9.201.869,12 2.565,00 323.549,27 8.875.754,85 96,46%
District festivals (090302) 982.719,78 0,00 0,00 982.719,78 100,00%
Festivals (0904) 11.687.925,10 299.134,07 2.536.001,49 8.852.789,54 75,74%
Literary festival (090401) 1.611.165,55 0,00 0,00 1.611.165,55 100,00%
Performing arts and music festivals (090402) 6.853.527,87 298.241,35 1.922.704,38 4.632.582,14 67,59%
Science and technology festivals (090403) 3.223.231,68 0,00 0,00 3.223.231,68 100,00%
Institutional recognition (0906) 75.860,24 0,00 0,00 75.860,24 100,00%
Awards (090601) 75.860,24 0,00 0,00 75.860,24 100,00%
Interculturality and religious pluralism (0921) 3.873.474,17 0,00 7.200,00 3.866.274,17 99,81%
Anti-rumor strategy (092101) 570.693,00 0,00 0,00 570.693,00 100,00%
Interculturality and coexistence programs (092102) 2.067.767,70 0,00 7.200,00 2.060.567,70 99,65%
Local strategy of the Gypsy People (092104) 371.487,99 0,00 0,00 371.487,99 100,00%
Promoting religious freedom (092103) 863.525,48 0,00 0,00 863.525,48 100,00%
Libraries (0908) 21.129.785,37 0,00 0,00 21.129.785,37 100,00%
Activities and coordination of libraries (090801) 21.129.785,37 0,00 0,00 21.129.785,37 100,00%
Cost Report 2021: CORPORATE REPORT 9 .. 10
05-10-2023 12:07
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
CULTURE (0900)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost City Council
Users Others
Theoretical contribution
Museums, factories and exhibition venues (0905) 70.390.749,56 1.666.576,33 3.047.936,75 65.676.236,48 93,30%
Consultation service (090504) 739.105,53 0,00 0,00 739.105,53 100,00%
Cultural activities (090503) 24.414.704,75 160.094,15 75.081,96 24.179.528,64 99,04%
Permanent exhibitions (090501) 22.922.125,12 559.622,98 0,00 22.362.502,14 97,56%
Resource digitalisation (090505) 741.154,14 0,00 0,00 741.154,14 100,00%
Temporary exhibitions (090502) 21.573.660,01 559.622,98 0,00 21.014.037,03 97,41%
Promoting cultural activities (0901) 52.150.894,60 1.190,98 406.932,58 51.742.771,04 99,22%
Promoting dance (090104) 5.241.881,91 0,00 0,00 5.241.881,91 100,00%
Promoting heritage, memory and history (090107) 2.298.300,23 0,00 155.272,31 2.143.027,92 93,24%
Promoting literature (090106) 2.382.847,45 0,00 0,00 2.382.847,45 100,00%
Promoting music (090102) 23.758.366,88 0,00 0,00 23.758.366,88 100,00%
Promoting scientific and technological innovation (090109) 3.478.141,33 0,00 0,00 3.478.141,33 100,00%
Promoting the circus (090103) 1.907.525,19 0,00 0,00 1.907.525,19 100,00%
Promoting the cultural sector (090101) 2.203.735,54 0,00 0,00 2.203.735,54 100,00%
Promoting the performing arts (090110) 3.665.438,37 0,00 0,00 3.665.438,37 100,00%
Promoting the theatre (090105) 3.274.523,17 0,00 0,00 3.274.523,17 100,00%
Promoting traditional culture (090108) 3.940.134,52 0,00 251.660,27 3.688.474,25 93,61%
Research and knowledge (0909) 2.962.040,63 0,00 400.000,00 2.562.040,63 86,50%
Agreements and collaborations with universities  (090902) 1.661.603,62 0,00 0,00 1.661.603,62 100,00%
Scientific research activities and awards (090901) 1.300.437,01 0,00 400.000,00 900.437,01 69,24%
178.390.523,03 2.078.241,94 9.886.901,62 166.425.379,47 93,29%
Cost Report 2021: CORPORATE REPORT 10 .. 10
05-10-2023 12:07