Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Cost Report 2022
CORPORATE REPORT
SANT MARTÍ DISTRICT (1110)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Banking and Financial Services 0,00 0,00% 233.812,99 0,01% 0,00%
Cleaning 1.662.003,17 6,21% 50.529.505,50 1,74% 3,29%
Depreciation 2.288.074,30 8,55% 128.265.828,45 4,41% 1,78%
External contracts 7.560.950,28 28,27% 756.621.297,00 26,01% 1,00%
Financial expenses 148.090,84 0,55% 15.399.633,15 0,53% 0,96%
Grants and Transfers 2.347.377,51 8,78% 539.329.717,80 18,54% 0,44%
Human Resources 0,00 0,00% 122.853,80 0,00% 0,00%
Human Resources: Company social contributions 1.470.692,13 5,50% 208.563.769,37 7,17% 0,71%
Human Resources: Compensation 0,00 0,00% 1.257.218,43 0,04% 0,00%
Human Resources: Compensation for the service 1.167,94 0,00% 446.965,47 0,02% 0,26%
Human Resources: Other social costs 20.885,72 0,08% 9.762.889,21 0,34% 0,21%
Human Resources: Political: Wages and salaries 373.645,56 1,40% 6.759.691,71 0,23% 5,53%
Human Resources: Transportation of personnel 8.423,64 0,03% 505.237,11 0,02% 1,67%
Human Resources: Wages and salaries 5.108.967,10 19,10% 693.182.157,60 23,83% 0,74%
Leases and rents 719.398,80 2,69% 46.286.944,87 1,59% 1,55%
Maintenance, repairs and conservation 1.841.328,35 6,88% 79.868.428,16 2,75% 2,31%
Notifications 107.918,49 0,40% 8.948.105,78 0,31% 1,21%
Other expenses 1.201.134,85 4,49% 206.134.134,43 7,09% 0,58%
Publicity and propaganda 102.431,76 0,38% 16.378.987,32 0,56% 0,63%
Purchase of materials and perishable goods 13.734,49 0,05% 7.733.889,63 0,27% 0,18%
Studies and technical works 158.788,19 0,59% 17.751.860,22 0,61% 0,89%
Subsidies Trade Union Platform 4.543,56 0,02% 497.500,00 0,02% 0,91%
Supplies: Electricity 1.303.412,48 4,87% 46.819.026,41 1,61% 2,78%
Supplies: Gas 88.491,16 0,33% 5.085.306,58 0,17% 1,74%
Supplies: Other 54.877,71 0,21% 39.332.051,26 1,35% 0,14%
Supplies: Telephone and data 84.821,48 0,32% 5.871.564,63 0,20% 1,44%
Supplies: Water 60.039,80 0,22% 6.261.988,15 0,22% 0,96%
Taxes 3.216,08 0,01% 3.019.899,47 0,10% 0,11%
Cost Report 2022: CORPORATE REPORT 1 .. 15
11-15-2023 17:40
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Transports 13.859,01 0,05% 8.123.561,67 0,28% 0,17%
26.748.274,39 100,00% 2.909.093.826,17 100,00%
Cost Report 2022: CORPORATE REPORT 2 .. 15
11-15-2023 17:40
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
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) 26.748.274,39 100,00% 24.149.778,37 100,00% 90,29% 2.598.496,03 100,00% 9,71%
District Manager's Office 10 Sant Martí (6010) 26.748.274,39 100,00% 24.149.778,37 100,00% 90,29% 2.598.496,03 100,00% 9,71%
·Generic processes Districts 6.447.347,02 24,10% 6.440.236,21 26,67% 99,89% 7.110,82 0,27% 0,11%
General Services 18.715,56 0,07% 18.715,56 0,08% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas Services 6.121.407,83 22,89% 6.121.407,83 25,35% 100,00% 0,00 0,00% 0,00%
Services to People and the Territory 14.160.803,98 52,94% 11.569.418,77 47,91% 81,70% 2.591.385,21 99,73% 18,30%
26.748.274,39 100,00% 24.149.778,37 100,00% 90,29% 2.598.496,03 100,00% 9,71%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2022: CORPORATE REPORT 3 .. 15
11-15-2023 17:40
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
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) 26.748.274,39 111,92 24.149.778,37 101,05 2.598.496,03 10,87
District Manager's Office 10 Sant Martí (6010) 26.748.274,39 111,92 24.149.778,37 101,05 2.598.496,03 10,87
·Generic processes Districts 6.447.347,02 26,98 6.440.236,21 26,95 7.110,82 0,03
General Services 18.715,56 0,08 18.715,56 0,08 0,00 0,00
Licensing and Public Areas Services 6.121.407,83 25,61 6.121.407,83 25,61 0,00 0,00
Services to People and the Territory 14.160.803,98 59,25 11.569.418,77 48,41 2.591.385,21 10,84
26.748.274,39 111,92 24.149.778,37 101,05 2.598.496,03 10,87
Population: 238.995
Cost Report 2022: CORPORATE REPORT 4 .. 15
11-15-2023 17:40
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
6.447.347,02 ·Generic processes Districts 18.715,56 General Services 6.121.407,83 Licensing and Public Areas Services
14.160.803,98 Services to People and the Territory
1.564.781,17 ·Generic processes Districts 0,00 General Services 2.512.684,95 Licensing and Public Areas Services
502.020,08 Services to People and the Territory
ALLOCATION OF INCOME
Cost Report 2022: CORPORATE REPORT 5 .. 15
11-15-2023 17:40
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
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) 26.748.274,39 15.912.473,84 7.412.081,39 3.423.719,16 4.579.486,20 17,12%
District Manager's Office 10 Sant Martí (6010) 26.748.274,39 15.912.473,84 7.412.081,39 3.423.719,16 4.579.486,20 17,12%
·Generic processes Districts 6.447.347,02 4.714.817,42 907.283,63 825.245,97 1.564.781,17 24,27%
General Services 18.715,56 13.686,32 2.633,69 2.395,55 0,00
Licensing and Public Areas Services 6.121.407,83 4.100.105,28 1.237.776,07 783.526,48 2.512.684,95 41,05%
Services to People and the Territory 14.160.803,98 7.083.864,82 5.264.388,00 1.812.551,17 502.020,08 3,55%
26.748.274,39 15.912.473,84 7.412.081,39 3.423.719,16 4.579.486,20 17,12%
Cost Report 2022: CORPORATE REPORT 6 .. 15
11-15-2023 17:40
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
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) 454.761,16 228.016,85 168.535,90 58.208,41 4.024,66 0,89%
Activities and coordination of youth centres and youth information points (PIJ) 222.555,74 111.589,26 82.479,85 28.486,64 3.774,66 1,70%
(030808)
Promoting young people (030809) 232.205,42 116.427,60 86.056,05 29.721,77 250,00 0,11%
Coexistence and civic-mindedness (1103) 864.243,69 423.031,02 330.591,41 110.621,25 5.170,61 0,60%
Coexistence and civic-mindedness (110304) 864.243,69 423.031,02 330.591,41 110.621,25 5.170,61 0,60%
Community action (0307) 997,21 500,00 369,57 127,64 0,00
Community action (030702) 332,40 166,67 123,19 42,55 0,00
Community development plan (030701) 332,40 166,67 123,19 42,55 0,00
Support for associations (030703) 332,40 166,67 123,19 42,55 0,00
Cultural and outreach activities (0907) 5.336.079,88 2.675.727,88 1.977.345,74 683.006,26 196.974,92 3,69%
Activities in Civic Centers (090704) 3.127.740,79 1.568.705,98 1.158.691,00 400.343,81 8.645,80 0,28%
Activities in the Neighborhood Centers (090705) 1.094.257,53 548.422,38 405.772,65 140.062,51 7.749,91 0,71%
Enhancing culture (090701) 1.114.081,56 558.599,53 412.882,09 142.599,94 180.579,21 16,21%
District procedures (1104) 212.245,66 150.653,52 34.425,17 27.166,97 25.016,00 11,79%
Activity Licenses (110401) 212.245,66 150.653,52 34.425,17 27.166,97 25.016,00 11,79%
Education (0801) 108.582,28 55.826,22 38.857,77 13.898,29 9.000,06 8,29%
AMPA / AFA dynamitation (080106) 95.952,21 49.493,52 34.177,03 12.281,67 0,00
Community education projects (080108) 9.473,49 4.750,00 3.510,91 1.212,59 600,00 6,33%
Support for educational projects of schools and institutes (080107) 3.156,57 1.582,70 1.169,84 404,03 8.400,06 266,11%
Elderly people (0303) 1.412.729,85 708.341,52 523.562,07 180.826,25 0,00
Activities and coordination of municipal senior citizen centres and areas 1.399.566,68 701.741,52 518.683,76 179.141,40 0,00
(030301)
Promoting senior citizens (030314) 13.163,17 6.600,00 4.878,31 1.684,86 0,00
Encouragement and promotion of practising sports (0401) 183.224,32 92.120,00 67.652,02 23.452,30 10.001,00 5,46%
Programmes for organisations (040102) 67.867,12 34.280,00 24.900,28 8.686,84 1.501,00 2,21%
Sport for school-age children (040101) 57.319,60 28.740,00 21.242,82 7.336,78 0,00
Sport, health and society (040105) 0,00 0,00 0,00 0,00 8.500,00
Sports Organisations (040106) 58.037,60 29.100,00 21.508,91 7.428,68 0,00
Enhancing the territory (1102) 1.160.387,18 582.167,10 429.693,12 148.526,96 500,00 0,04%
Active democracy (110206) 107.898,07 54.100,00 39.987,36 13.810,71 0,00
Employment plans and promotion (110204) 51.944,00 29.459,15 15.836,13 6.648,72 0,00
Enhancing the economy (110203) 148.813,86 74.615,14 55.150,88 19.047,84 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 193.601,12 97.071,43 71.749,18 24.780,51 0,00
Cost Report 2022: CORPORATE REPORT 7 .. 15
11-15-2023 17:40
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY
Direct Cost Structure Coverage
Activity / Task Total Cost Income
Cost Indirect Indirect Cost Rate
Regular contact with organisations and residents in the territory (110201) 658.130,13 326.921,37 246.969,57 84.239,18 500,00 0,08%
Environmental protection (0211) 8.082,22 4.052,42 2.995,29 1.034,51 0,00
Other environmental initiatives (021104) 8.082,22 4.052,42 2.995,29 1.034,51 0,00
Family and children (0302) 1.649.160,18 826.791,77 611.279,61 211.088,81 269,96 0,02%
Activities and coordination of children’s and adolescents’ centres and 1.630.411,23 817.391,06 604.331,18 208.688,98 269,96 0,02%
children's play areas. (030204)
Promoting and getting involved with childhood (030207) 18.748,96 9.400,71 6.948,42 2.399,82 0,00
Festivals (0903) 1.614.273,07 808.920,31 598.729,42 206.623,33 6.972,84 0,43%
City festivals (090301) 20.965,99 10.512,33 7.770,06 2.683,60 0,00
District festivals (090302) 1.593.307,08 798.407,98 590.959,36 203.939,73 6.972,84 0,44%
Immigration (0306) 54.487,82 27.320,15 20.193,36 6.974,32 0,00
Social advancement of immigration (030610) 54.487,82 27.320,15 20.193,36 6.974,32 0,00
Investment management (0116) 81.787,37 53.685,84 17.632,93 10.468,60 0,00
Coordination of investments in the territory (011602) 81.787,37 53.685,84 17.632,93 10.468,60 0,00
Large infrastructures (1205) 2.481,00 1.243,97 919,47 317,56 0,00
Municipally governed infrastructures (120501) 2.481,00 1.243,97 919,47 317,56 0,00
Libraries (0908) 14.181,29 7.110,48 5.255,63 1.815,17 0,00
Activities and coordination of libraries (090801) 14.181,29 7.110,48 5.255,63 1.815,17 0,00
Mobility strategy (0502) 15.875,60 10.420,86 3.422,70 2.032,04 0,00
Urban Mobility Plan (050201) 15.875,60 10.420,86 3.422,70 2.032,04 0,00
Operation and maintenance of public street lighting (0208) 2.594.956,24 1.703.348,58 559.459,08 332.148,58 0,00
Public and ornamental street lighting (020802) 2.594.956,24 1.703.348,58 559.459,08 332.148,58 0,00
People with disabilities: support services (0317) 129.205,36 69.085,81 43.581,55 16.538,00 0,00
Accessibility services (031703) 22.692,14 12.811,94 6.975,66 2.904,54 0,00
Promotion services (031701) 83.821,08 43.461,94 29.630,24 10.728,91 0,00
Specialist transport (031704) 22.692,14 12.811,94 6.975,66 2.904,54 0,00
Promoting cultural activities (0901) 425.893,76 214.643,00 156.737,31 54.513,45 4.661,79 1,09%
Promoting dance (090104) 22.905,24 11.484,67 8.488,75 2.931,82 0,00
Promoting heritage, memory and history (090107) 61.029,22 30.600,00 22.617,62 7.811,60 0,00
Promoting literature (090106) 8.210,36 4.116,67 3.042,78 1.050,91 0,00
Promoting music (090102) 41.949,28 21.033,33 15.546,53 5.369,41 0,00
Promoting the cultural sector (090101) 59.832,57 30.000,00 22.174,14 7.658,44 0,00
Promoting the performing arts (090110) 3.589,95 1.800,00 1.330,45 459,51 0,00
Promoting the theatre (090105) 55.411,61 27.783,33 20.535,72 7.092,56 0,00
Cost Report 2022: CORPORATE REPORT 8 .. 15
11-15-2023 17:40
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY
Direct Cost Structure Coverage
Activity / Task Total Cost Income
Cost Indirect Indirect Cost Rate
Promoting traditional culture (090108) 172.965,52 87.825,00 63.001,32 22.139,20 4.661,79 2,70%
Promoting the city’s economy (1006) 118.662,13 59.497,09 43.976,55 15.188,49 0,00
Support for commerce, tourism and creative industries (100603) 93.387,33 46.824,33 34.609,64 11.953,37 0,00
Tourism and events (100604) 25.274,79 12.672,76 9.366,92 3.235,12 0,00
Public assistance and Communication (1101) 842.087,14 520.024,25 214.277,63 107.785,27 1.355,26 0,16%
Assistance for citizens and companies: licenses, inspections, public areas, 382.763,47 266.643,49 67.127,11 48.992,87 1.355,26 0,35%
etc. (110102)
Management of complaints, incidents and suggestions (IRIS) (110101) 459.323,68 253.380,76 147.150,52 58.792,40 0,00
Public health (0311) 15.173,98 7.608,22 5.623,52 1.942,24 0,00
Promoting health (031106) 15.173,98 7.608,22 5.623,52 1.942,24 0,00
Public road licenses (0104) 1.013.819,63 712.070,97 171.982,02 129.766,64 3.938.199,19 388,45%
Activity inspections in public areas (010406) 535.463,44 375.058,09 91.867,23 68.538,12 1.548.385,87 289,17%
Commercial occupancy licenses for pavements and public areas (010403) 183.247,44 129.102,01 30.690,16 23.455,26 110.841,98 60,49%
Dropped curb licenses for public roads (010401) 0,00 0,00 0,00 0,00 2.110.554,67
Licenses for markets and traditional fairs (010405) 14.220,28 10.018,51 2.381,60 1.820,16 0,00
Minor construction work licenses (010407) 173.171,58 122.003,34 29.002,66 22.165,57 13.607,57 7,86%
Parking reservations in public areas (010402) 0,00 0,00 0,00 0,00 77.292,24
Private events in public area licenses (010404) 107.716,90 75.889,02 18.040,36 13.787,52 77.516,87 71,96%
Sant Martí District (1110) 0,00 0,00 0,00 0,00 2.218,72
Sant Martí District (1110) 0,00 0,00 0,00 0,00 2.218,72
Sport Facilities Management (0403) 145.154,86 72.780,52 53.794,84 18.579,50 26.217,00 18,06%
Municipal sportive installations (040301) 135.031,26 67.704,56 50.043,00 17.283,70 26.217,00 19,42%
Other equipments (040303) 10.123,60 5.075,97 3.751,84 1.295,80 0,00
Training Activities (0806) 0,00 0,00 0,00 0,00 241.082,49
Courses and workshops (080601) 0,00 0,00 0,00 0,00 241.082,49
Urban Planning Initiatives (0118) 219.657,11 154.753,46 36.788,03 28.115,62 97.855,64 44,55%
Listed ruin (011804) 10.159,63 7.157,69 1.701,53 1.300,41 0,00
Processing licenses for major works (011803) 177.085,30 124.760,65 29.658,13 22.666,52 13.607,57 7,68%
Subsidiary implementation file (011802) 10.159,63 7.157,69 1.701,53 1.300,41 69.560,07 684,67%
Urban planning files and reports (011801) 22.252,54 15.677,42 3.726,84 2.848,28 14.688,00 66,01%
Urban Spaces (1204) 2.897.993,93 2.029.885,42 497.171,79 370.936,73 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 30.985,48 15.061,29 11.958,12 3.966,07 0,00
(120409)
Cost Report 2022: CORPORATE REPORT 9 .. 15
11-15-2023 17:40
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY
Direct Cost Structure Coverage
Activity / Task Total Cost Income
Cost Indirect Indirect Cost Rate
Preventative maintenance and repairs to the public roads and pavements 2.867.008,45 2.014.824,13 485.213,67 366.970,66 0,00
(120405)
Women (0312) 149.563,84 74.991,18 55.428,82 19.143,84 1.000,00 0,67%
Social advancement of women (031208) 149.563,84 74.991,18 55.428,82 19.143,84 1.000,00 0,67%
Work Coordination in Public Areas (1201) 5.022.526,64 3.637.855,43 741.799,06 642.872,15 8.966,07 0,18%
Drafting studies, work projects, preliminary and receiving reports (120103) 187.337,30 122.969,60 40.388,95 23.978,75 0,00
Preventative maintenance and repairs to municipal buildings (120104) 4.835.189,34 3.514.885,84 701.410,11 618.893,40 8.966,07 0,19%
26.748.274,39 15.912.473,84 7.412.081,39 3.423.719,16 4.579.486,20 17,12%
Cost Report 2022: CORPORATE REPORT 10 .. 15
11-15-2023 17:40
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
FUNDING BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS
Income Income
Type / Management Office  / Subprocess Total Cost Net Cost
Users Others
City Council (0) 26.748.274,39 4.579.486,20 0,00 22.168.788,19 82,88%
District Manager's Office 10 Sant Martí (6010) 26.748.274,39 4.579.486,20 0,00 22.168.788,19 82,88%
·Generic processes Districts 6.447.347,02 1.564.781,17 0,00 4.882.565,85 75,73%
General Services 18.715,56 0,00 0,00 18.715,56 100,00%
Licensing and Public Areas Services 6.121.407,83 2.512.684,95 0,00 3.608.722,88 58,95%
Services to People and the Territory 14.160.803,98 502.020,08 0,00 13.658.783,90 96,45%
26.748.274,39 4.579.486,20 0,00 22.168.788,19 82,88%
Cost Report 2022: CORPORATE REPORT 11 .. 15
11-15-2023 17:40
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost Net Cost
Users Others
Adolescence/Early adulthood (0308) 454.761,16 4.024,66 0,00 450.736,50 99,11%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 222.555,74 3.774,66 0,00 218.781,08 98,30%
Promoting young people (030809) 232.205,42 250,00 0,00 231.955,42 99,89%
Coexistence and civic-mindedness (1103) 864.243,69 5.170,61 0,00 859.073,08 99,40%
Coexistence and civic-mindedness (110304) 864.243,69 5.170,61 0,00 859.073,08 99,40%
Community action (0307) 997,21 0,00 0,00 997,21 100,00%
Community action (030702) 332,40 0,00 0,00 332,40 100,00%
Community development plan (030701) 332,40 0,00 0,00 332,40 100,00%
Support for associations (030703) 332,40 0,00 0,00 332,40 100,00%
Cultural and outreach activities (0907) 5.336.079,88 196.974,92 0,00 5.139.104,96 96,31%
Activities in Civic Centers (090704) 3.127.740,79 8.645,80 0,00 3.119.094,99 99,72%
Activities in the Neighborhood Centers (090705) 1.094.257,53 7.749,91 0,00 1.086.507,62 99,29%
Enhancing culture (090701) 1.114.081,56 180.579,21 0,00 933.502,35 83,79%
District procedures (1104) 212.245,66 25.016,00 0,00 187.229,66 88,21%
Activity Licenses (110401) 212.245,66 25.016,00 0,00 187.229,66 88,21%
Education (0801) 108.582,28 9.000,06 0,00 99.582,22 91,71%
AMPA / AFA dynamitation (080106) 95.952,21 0,00 0,00 95.952,21 100,00%
Community education projects (080108) 9.473,49 600,00 0,00 8.873,49 93,67%
Support for educational projects of schools and institutes (080107) 3.156,57 8.400,06 0,00 0,00 0,00%
Elderly people (0303) 1.412.729,85 0,00 0,00 1.412.729,85 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 1.399.566,68 0,00 0,00 1.399.566,68 100,00%
Promoting senior citizens (030314) 13.163,17 0,00 0,00 13.163,17 100,00%
Encouragement and promotion of practising sports (0401) 183.224,32 10.001,00 0,00 173.223,32 94,54%
Programmes for organisations (040102) 67.867,12 1.501,00 0,00 66.366,12 97,79%
Sport for school-age children (040101) 57.319,60 0,00 0,00 57.319,60 100,00%
Sport, health and society (040105) 0,00 8.500,00 0,00 0,00 0,00%
Sports Organisations (040106) 58.037,60 0,00 0,00 58.037,60 100,00%
Enhancing the territory (1102) 1.160.387,18 500,00 0,00 1.159.887,18 99,96%
Active democracy (110206) 107.898,07 0,00 0,00 107.898,07 100,00%
Employment plans and promotion (110204) 51.944,00 0,00 0,00 51.944,00 100,00%
Enhancing the economy (110203) 148.813,86 0,00 0,00 148.813,86 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 193.601,12 0,00 0,00 193.601,12 100,00%
Regular contact with organisations and residents in the territory (110201) 658.130,13 500,00 0,00 657.630,13 99,92%
Cost Report 2022: CORPORATE REPORT 12 .. 15
11-15-2023 17:40
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost Net Cost
Users Others
Environmental protection (0211) 8.082,22 0,00 0,00 8.082,22 100,00%
Other environmental initiatives (021104) 8.082,22 0,00 0,00 8.082,22 100,00%
Family and children (0302) 1.649.160,18 269,96 0,00 1.648.890,22 99,98%
Activities and coordination of children’s and adolescents’ centres and children's play areas. (030204) 1.630.411,23 269,96 0,00 1.630.141,27 99,98%
Promoting and getting involved with childhood (030207) 18.748,96 0,00 0,00 18.748,96 100,00%
Festivals (0903) 1.614.273,07 6.972,84 0,00 1.607.300,23 99,57%
City festivals (090301) 20.965,99 0,00 0,00 20.965,99 100,00%
District festivals (090302) 1.593.307,08 6.972,84 0,00 1.586.334,24 99,56%
Immigration (0306) 54.487,82 0,00 0,00 54.487,82 100,00%
Social advancement of immigration (030610) 54.487,82 0,00 0,00 54.487,82 100,00%
Investment management (0116) 81.787,37 0,00 0,00 81.787,37 100,00%
Coordination of investments in the territory (011602) 81.787,37 0,00 0,00 81.787,37 100,00%
Large infrastructures (1205) 2.481,00 0,00 0,00 2.481,00 100,00%
Municipally governed infrastructures (120501) 2.481,00 0,00 0,00 2.481,00 100,00%
Libraries (0908) 14.181,29 0,00 0,00 14.181,29 100,00%
Activities and coordination of libraries (090801) 14.181,29 0,00 0,00 14.181,29 100,00%
Mobility strategy (0502) 15.875,60 0,00 0,00 15.875,60 100,00%
Urban Mobility Plan (050201) 15.875,60 0,00 0,00 15.875,60 100,00%
Operation and maintenance of public street lighting (0208) 2.594.956,24 0,00 0,00 2.594.956,24 100,00%
Public and ornamental street lighting (020802) 2.594.956,24 0,00 0,00 2.594.956,24 100,00%
People with disabilities: support services (0317) 129.205,36 0,00 0,00 129.205,36 100,00%
Accessibility services (031703) 22.692,14 0,00 0,00 22.692,14 100,00%
Promotion services (031701) 83.821,08 0,00 0,00 83.821,08 100,00%
Specialist transport (031704) 22.692,14 0,00 0,00 22.692,14 100,00%
Promoting cultural activities (0901) 425.893,76 4.661,79 0,00 421.231,97 98,91%
Promoting dance (090104) 22.905,24 0,00 0,00 22.905,24 100,00%
Promoting heritage, memory and history (090107) 61.029,22 0,00 0,00 61.029,22 100,00%
Promoting literature (090106) 8.210,36 0,00 0,00 8.210,36 100,00%
Promoting music (090102) 41.949,28 0,00 0,00 41.949,28 100,00%
Promoting the cultural sector (090101) 59.832,57 0,00 0,00 59.832,57 100,00%
Promoting the performing arts (090110) 3.589,95 0,00 0,00 3.589,95 100,00%
Promoting the theatre (090105) 55.411,61 0,00 0,00 55.411,61 100,00%
Promoting traditional culture (090108) 172.965,52 4.661,79 0,00 168.303,73 97,30%
Cost Report 2022: CORPORATE REPORT 13 .. 15
11-15-2023 17:40
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost Net Cost
Users Others
Promoting the city’s economy (1006) 118.662,13 0,00 0,00 118.662,13 100,00%
Support for commerce, tourism and creative industries (100603) 93.387,33 0,00 0,00 93.387,33 100,00%
Tourism and events (100604) 25.274,79 0,00 0,00 25.274,79 100,00%
Public assistance and Communication (1101) 842.087,14 1.355,26 0,00 840.731,88 99,84%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 382.763,47 1.355,26 0,00 381.408,21 99,65%
Management of complaints, incidents and suggestions (IRIS) (110101) 459.323,68 0,00 0,00 459.323,68 100,00%
Public health (0311) 15.173,98 0,00 0,00 15.173,98 100,00%
Promoting health (031106) 15.173,98 0,00 0,00 15.173,98 100,00%
Public road licenses (0104) 1.013.819,63 3.938.199,19 0,00 0,00 0,00%
Activity inspections in public areas (010406) 535.463,44 1.548.385,87 0,00 0,00 0,00%
Commercial occupancy licenses for pavements and public areas (010403) 183.247,44 110.841,98 0,00 72.405,47 39,51%
Dropped curb licenses for public roads (010401) 0,00 2.110.554,67 0,00 0,00 0,00%
Licenses for markets and traditional fairs (010405) 14.220,28 0,00 0,00 14.220,28 100,00%
Minor construction work licenses (010407) 173.171,58 13.607,57 0,00 159.564,01 92,14%
Parking reservations in public areas (010402) 0,00 77.292,24 0,00 0,00 0,00%
Private events in public area licenses (010404) 107.716,90 77.516,87 0,00 30.200,04 28,04%
Sant Martí District (1110) 0,00 2.218,72 0,00 0,00 0,00%
Sant Martí District (1110) 0,00 2.218,72 0,00 0,00 0,00%
Sport Facilities Management (0403) 145.154,86 26.217,00 0,00 118.937,86 81,94%
Municipal sportive installations (040301) 135.031,26 26.217,00 0,00 108.814,26 80,58%
Other equipments (040303) 10.123,60 0,00 0,00 10.123,60 100,00%
Training Activities (0806) 0,00 241.082,49 0,00 0,00 0,00%
Courses and workshops (080601) 0,00 241.082,49 0,00 0,00 0,00%
Urban Planning Initiatives (0118) 219.657,11 97.855,64 0,00 121.801,48 55,45%
Listed ruin (011804) 10.159,63 0,00 0,00 10.159,63 100,00%
Processing licenses for major works (011803) 177.085,30 13.607,57 0,00 163.477,74 92,32%
Subsidiary implementation file (011802) 10.159,63 69.560,07 0,00 0,00 0,00%
Urban planning files and reports (011801) 22.252,54 14.688,00 0,00 7.564,54 33,99%
Urban Spaces (1204) 2.897.993,93 0,00 0,00 2.897.993,93 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 30.985,48 0,00 0,00 30.985,48 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 2.867.008,45 0,00 0,00 2.867.008,45 100,00%
Women (0312) 149.563,84 1.000,00 0,00 148.563,84 99,33%
Social advancement of women (031208) 149.563,84 1.000,00 0,00 148.563,84 99,33%
Cost Report 2022: CORPORATE REPORT 14 .. 15
11-15-2023 17:40
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
SANT MARTÍ DISTRICT (1110)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost Net Cost
Users Others
Work Coordination in Public Areas (1201) 5.022.526,64 8.966,07 0,00 5.013.560,57 99,82%
Drafting studies, work projects, preliminary and receiving reports (120103) 187.337,30 0,00 0,00 187.337,30 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 4.835.189,34 8.966,07 0,00 4.826.223,27 99,81%
26.748.274,39 4.579.486,20 0,00 22.168.788,19 82,88%
Cost Report 2022: CORPORATE REPORT 15 .. 15
11-15-2023 17:40