Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
Cost Report 2024
CORPORATE REPORT
 10 SANT MARTÍ DISTRICT (1110)
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
 10 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% 91.200,71 0,00% 0,00%
Cleaning 1.764.528,52 6,12% 51.895.814,55 1,58% 3,40%
Depreciation 2.912.281,39 10,11% 132.882.194,01 4,05% 2,19%
External contracts 8.192.117,19 28,43% 891.966.837,52 27,19% 0,92%
Financial expenses 371.325,21 1,29% 33.476.811,59 1,02% 1,11%
Grants and Transfers 2.314.611,47 8,03% 587.400.309,71 17,90% 0,39%
Human Resources 0,00 0,00% 109.714,04 0,00% 0,00%
Human Resources: Company social contributions 1.646.762,39 5,72% 238.937.154,87 7,28% 0,69%
Human Resources: Compensation 0,00 0,00% 1.215.853,23 0,04% 0,00%
Human Resources: Compensation for the service 1.359,27 0,00% 585.084,54 0,02% 0,23%
Human Resources: Other social costs 25.065,49 0,09% 16.282.024,11 0,50% 0,15%
Human Resources: Political: Wages and salaries 327.018,81 1,13% 13.462.515,10 0,41% 2,43%
Human Resources: Transportation of personnel 2.559,11 0,01% 580.586,90 0,02% 0,44%
Human Resources: Wages and salaries 5.687.474,95 19,74% 776.100.324,22 23,66% 0,73%
Leases and rents 892.476,30 3,10% 54.649.444,16 1,67% 1,63%
Maintenance, repairs and conservation 1.956.189,84 6,79% 103.748.963,48 3,16% 1,89%
Notifications 79.942,80 0,28% 7.718.649,86 0,24% 1,04%
Other expenses 1.425.256,85 4,95% 211.886.400,61 6,46% 0,67%
Publicity and propaganda 171.760,05 0,60% 24.174.440,82 0,74% 0,71%
Purchase of materials and perishable goods 12.482,86 0,04% 28.155.913,46 0,86% 0,04%
Studies and technical works 99.764,48 0,35% 19.412.263,29 0,59% 0,51%
Subsidies Trade Union Platform 5.307,37 0,02% 538.500,00 0,02% 0,99%
Supplies: Electricity 630.787,70 2,19% 23.899.517,14 0,73% 2,64%
Supplies: Gas 85.978,14 0,30% 4.547.512,95 0,14% 1,89%
Supplies: Other 58.051,93 0,20% 34.380.787,83 1,05% 0,17%
Supplies: Telephone and data 78.979,94 0,27% 5.083.136,64 0,15% 1,55%
Supplies: Water 55.961,07 0,19% 5.547.274,70 0,17% 1,01%
Taxes 1.566,79 0,01% 2.590.537,84 0,08% 0,06%
Cost Report 2024: CORPORATE REPORT 1 .. 17
12-04-2025 08:53
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
 10 SANT MARTÍ DISTRICT (1110)
NATURE OF COST
Process City Process   % Process
Nature % Cost % Cost
Cost Cost vs City   % City
Transports 12.705,08 0,04% 9.475.380,32 0,29% 0,13%
28.812.315,03 100,00% 3.280.795.148,20 100,00%
Cost Report 2024: CORPORATE REPORT 2 .. 17
12-04-2025 08:53
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
 10 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) 29.345.247,67 100,00% 25.212.519,16 100,00% 85,92% 4.132.728,51 100,00% 14,08%
Area Manager's Office for Social Rights, Health, Cooperation and 145.882,08 0,50% 0,00 0,00% 0,00% 145.882,08 3,53% 100,00%
Community (2000)
·Generic processes Social Rights 145.882,08 0,50% 0,00 0,00% 0,00% 145.882,08 3,53% 100,00%
Manager's Office for District 10 Sant Martí (6010) 28.812.315,03 98,18% 25.018.993,88 99,23% 86,83% 3.793.321,15 91,79% 13,17%
·Generic processes Districts 6.992.889,74 23,83% 6.989.923,30 27,72% 99,96% 2.966,44 0,07% 0,04%
General Services 5.345,09 0,02% 5.345,09 0,02% 100,00% 0,00 0,00% 0,00%
Licensing and Public Areas 6.922.227,05 23,59% 5.590.306,39 22,17% 80,76% 1.331.920,66 32,23% 19,24%
Services to People and the Territory 14.891.853,14 50,75% 12.433.419,09 49,31% 83,49% 2.458.434,05 59,49% 16,51%
Area Manager's Office for Culture, Education, Science and Community 387.050,56 1,32% 193.525,28 0,77% 50,00% 193.525,28 4,68% 50,00%
(9000)
Social Equity and Health 387.050,56 1,32% 193.525,28 0,77% 50,00% 193.525,28 4,68% 50,00%
29.345.247,67 100,00% 25.212.519,16 100,00% 85,92% 4.132.728,51 100,00% 14,08%
*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.
Cost Report 2024: CORPORATE REPORT 3 .. 17
12-04-2025 08:53
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
 10 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) 29.345.247,67 118,62 25.212.519,16 101,92 4.132.728,51 16,71
Area Manager's Office for Social Rights, Health, Cooperation and Community 145.882,08 0,59 0,00 0,00 145.882,08 0,59
(2000)
·Generic processes Social Rights 145.882,08 0,59 0,00 0,00 145.882,08 0,59
Manager's Office for District 10 Sant Martí (6010) 28.812.315,03 116,47 25.018.993,88 101,13 3.793.321,15 15,33
·Generic processes Districts 6.992.889,74 28,27 6.989.923,30 28,26 2.966,44 0,01
General Services 5.345,09 0,02 5.345,09 0,02 0,00 0,00
Licensing and Public Areas 6.922.227,05 27,98 5.590.306,39 22,60 1.331.920,66 5,38
Services to People and the Territory 14.891.853,14 60,20 12.433.419,09 50,26 2.458.434,05 9,94
Area Manager's Office for Culture, Education, Science and Community (9000) 387.050,56 1,56 193.525,28 0,78 193.525,28 0,78
Social Equity and Health 387.050,56 1,56 193.525,28 0,78 193.525,28 0,78
29.345.247,67 118,62 25.212.519,16 101,92 4.132.728,51 16,71
Population: 247.384
Cost Report 2024: CORPORATE REPORT 4 .. 17
12-04-2025 08:53
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
 10 SANT MARTÍ DISTRICT (1110)
COSTS AND INCOME BY SUBPROCESS
ALLOCATION OF COSTS
6.992.889,74 ·Generic processes Districts 145.882,08 ·Generic processes Social Rights 5.345,09 General Services
6.922.227,05 Licensing and Public Areas 14.891.853,14 Services to People and the Territory 387.050,56 Social Equity and Health
1.577,54 ·Generic processes Districts 0,00 ·Generic processes Social Rights 0,00 General Services
6.044.324,59 Licensing and Public Areas 378.922,96 Services to People and the Territory 0,00 Social Equity and Health
ALLOCATION OF INCOME
Cost Report 2024: CORPORATE REPORT 5 .. 17
12-04-2025 08:53
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
 10 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) 29.345.247,67 17.582.170,83 8.071.703,50 3.691.373,33 6.424.825,09 21,89%
Area Manager's Office for Social Rights, Health, Cooperation and Community (2000) 145.882,08 103.517,08 22.248,57 20.116,43 0,00
·Generic processes Social Rights 145.882,08 103.517,08 22.248,57 20.116,43 0,00
Manager's Office for District 10 Sant Martí (6010) 28.812.315,03 17.190.009,26 8.008.726,84 3.613.578,93 6.424.825,09 22,30%
·Generic processes Districts 6.992.889,74 4.943.795,87 1.172.060,59 877.033,28 1.577,54 0,02%
General Services 5.345,09 3.778,84 895,88 670,37 0,00
Licensing and Public Areas 6.922.227,05 4.376.460,25 1.677.595,89 868.170,91 6.044.324,59 87,32%
Services to People and the Territory 14.891.853,14 7.865.974,29 5.158.174,48 1.867.704,37 378.922,96 2,54%
Area Manager's Office for Culture, Education, Science and Community (9000) 387.050,56 288.644,49 40.728,09 57.677,97 0,00
Social Equity and Health 387.050,56 288.644,49 40.728,09 57.677,97 0,00
29.345.247,67 17.582.170,83 8.071.703,50 3.691.373,33 6.424.825,09 21,89%
Cost Report 2024: CORPORATE REPORT 6 .. 17
12-04-2025 08:53
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
 10 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
 10 Sant Martí District (1110) 0,00 0,00 0,00 0,00 15.702,73
 10 Sant Martí District (1110) 0,00 0,00 0,00 0,00 15.702,73
Adolescence/Early adulthood (0308) 637.476,96 337.589,93 219.936,03 79.951,00 0,00
Activities and coordination of youth centres and youth information points (PIJ) 545.547,40 288.906,61 188.219,40 68.421,39 0,00
(030808)
Information services and resources for organisations (030803) 330,01 174,77 113,86 41,39 0,00
Night-time study rooms (030805) 330,01 174,77 113,86 41,39 0,00
Orientation,training and resources for young people (CIAJ: Information and 330,01 174,77 113,86 41,39 0,00
Guidance Centre for Young People) (030801)
Promoting young people (030809) 89.289,44 47.285,19 30.805,77 11.198,49 0,00
Services and resources for adolescents (CAAJ:  Academic Guidance Centre 330,01 174,77 113,86 41,39 0,00
for Young People) (030802)
Strategic planning and evaluation of programmes (030807) 330,01 174,77 113,86 41,39 0,00
Support for alternative leisure and culture and youth creation culture (030806) 330,01 174,77 113,86 41,39 0,00
Training and guidance services for adolescents and families (SAIF) (030810) 330,01 174,77 113,86 41,39 0,00
Youth employment and job placement programmes (030804) 330,01 174,77 113,86 41,39 0,00
Coexistence and civic-mindedness (1103) 882.462,70 453.515,82 318.270,30 110.676,59 0,00
Coexistence and civic-mindedness (110304) 882.462,70 453.515,82 318.270,30 110.676,59 0,00
Community action (0307) 102.898,19 54.492,00 35.500,92 12.905,27 0,00
Community action (030702) 101.639,32 53.825,33 35.066,60 12.747,39 0,00
Community development plan (030701) 629,44 333,33 217,16 78,94 0,00
Support for associations (030703) 629,44 333,33 217,16 78,94 0,00
Cultural and outreach activities (0907) 5.147.668,21 2.725.899,65 1.776.159,03 645.609,54 58.640,91 1,14%
Activities in Civic Centers (090704) 3.480.675,24 1.843.268,05 1.200.868,34 436.538,84 57.140,86 1,64%
Activities in the Neighborhood Centers (090705) 1.587.390,10 840.476,15 547.826,88 199.087,07 0,00
Enhancing culture (090701) 79.602,87 42.155,45 27.463,80 9.983,62 1.500,05 1,88%
District procedures (1104) 210.919,95 136.610,25 47.856,57 26.453,13 23.015,00 10,91%
Activity Licenses (110401) 210.919,95 136.610,25 47.856,57 26.453,13 23.015,00 10,91%
Education (0801) 80.442,32 42.600,00 27.753,42 10.088,90 0,00
AMPA / AFA dynamitation (080106) 80.442,32 42.600,00 27.753,42 10.088,90 0,00
Elderly people (0303) 1.426.591,23 755.482,73 492.188,48 178.920,02 0,00
Actions to improve the quality of life of dependent people and caregivers 268,54 142,21 92,65 33,68 0,00
(030317)
Activities and coordination of municipal senior citizen centres and areas 1.407.943,39 745.607,36 485.754,78 176.581,25 0,00
(030301)
Cost Report 2024: CORPORATE REPORT 7 .. 17
12-04-2025 08:53
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
 10 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
Agreements (030310) 268,54 142,21 92,65 33,68 0,00
Assistance for mistreated senior citizens (030313) 268,54 142,21 92,65 33,68 0,00
Assisted-living housing (030304) 268,54 142,21 92,65 33,68 0,00
Daycare for senior citizens (030302) 268,54 142,21 92,65 33,68 0,00
Emergency care for senior citizens (030305) 268,54 142,21 92,65 33,68 0,00
Live and coexist programme (030309) 268,54 142,21 92,65 33,68 0,00
Organisations for the promotion of senior citizens (030316) 268,54 142,21 92,65 33,68 0,00
Organisations providing care for senior citizens (030315) 268,54 142,21 92,65 33,68 0,00
Promoting active ageing (030312) 268,54 142,21 92,65 33,68 0,00
Promoting senior citizens (030314) 14.619,75 7.742,21 5.043,96 1.833,58 0,00
Residential care for senior citizens (030303) 268,54 142,21 92,65 33,68 0,00
Senior citizen's travel card ("Targeta rosa") (030311) 268,54 142,21 92,65 33,68 0,00
Subsidised travel (030308) 268,54 142,21 92,65 33,68 0,00
Telephone helpline (030307) 268,54 142,21 92,65 33,68 0,00
Temporary stays in homes (030306) 268,54 142,21 92,65 33,68 0,00
Encouragement and promotion of practising sports (0401) 198.432,62 105.961,45 67.584,18 24.887,00 0,00
Holiday campaigns (040104) 2.735,93 1.624,29 768,51 343,13 0,00
Programmes for organisations (040102) 62.595,59 33.324,29 21.420,70 7.850,61 0,00
Sport for school-age children (040101) 72.868,04 38.764,29 24.964,80 9.138,95 0,00
Sport, health and society (040105) 2.735,93 1.624,29 768,51 343,13 0,00
Sports Organisations (040106) 57.497,13 30.624,29 19.661,68 7.211,17 0,00
Enhancing the territory (1102) 1.503.000,36 908.227,56 395.314,58 199.458,22 0,00
Active democracy (110206) 73.043,19 55.248,23 7.005,06 10.789,90 0,00
Employment plans and promotion (110204) 122.824,06 85.170,91 20.726,34 16.926,82 0,00
Enhancing the economy (110203) 118.479,20 76.688,83 25.408,48 16.381,89 0,00
Initiatives for neighbourhood laws and other community programmes (110202) 166.875,30 101.823,49 42.600,18 22.451,63 0,00
Participatory processes (110205) 110.908,17 86.928,90 7.967,98 16.011,29 0,00
Regular contact with organisations and residents in the territory (110201) 910.870,44 502.367,21 291.606,54 116.896,69 0,00
Environmental protection (0211) 23.579,93 12.487,27 8.135,32 2.957,34 0,00
Other environmental initiatives (021104) 23.579,93 12.487,27 8.135,32 2.957,34 0,00
Family and children (0302) 1.536.807,05 813.849,94 530.214,06 192.743,05 0,00
Activities and coordination of children's, adolescents and family spaces 1.529.253,78 809.849,94 527.608,10 191.795,74 0,00
(centers, day care centers, play centers, etc.) (030204)
Promoting and getting involved with childhood (030207) 7.553,27 4.000,00 2.605,95 947,31 0,00
Cost Report 2024: CORPORATE REPORT 8 .. 17
12-04-2025 08:53
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
 10 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
Festivals (0903) 1.688.311,43 893.760,09 582.806,93 211.744,41 0,00
City festivals (090301) 17.527,06 9.281,84 6.047,01 2.198,21 0,00
District festivals (090302) 1.670.784,37 884.478,26 576.759,92 209.546,20 0,00
Immigration (0306) 45.363,70 24.023,35 15.650,94 5.689,42 0,00
Social advancement of immigration (030610) 45.363,70 24.023,35 15.650,94 5.689,42 0,00
Investment management (0116) 105.766,56 67.221,73 25.279,81 13.265,02 0,00
Coordination of investments in the territory (011602) 86.919,36 55.243,07 20.775,05 10.901,24 0,00
Investment management (BIMSA) (011601) 18.847,20 11.978,66 4.504,77 2.363,78 0,00
Large infrastructures (1205) 12.845,56 6.802,65 4.431,85 1.611,06 0,00
Municipally governed infrastructures (120501) 12.845,56 6.802,65 4.431,85 1.611,06 0,00
Libraries (0908) 16.197,47 8.577,73 5.588,29 2.031,45 0,00
Activities and coordination of libraries (090801) 16.197,47 8.577,73 5.588,29 2.031,45 0,00
Mobility strategy (0502) 18.599,71 11.821,36 4.445,61 2.332,74 0,00
Urban Mobility Plan (050201) 18.599,71 11.821,36 4.445,61 2.332,74 0,00
Operation and maintenance of public street lighting (0208) 2.682.441,03 1.704.870,88 641.144,13 336.426,02 0,00
Festival and civil acts (020801) 1.331.920,66 846.524,76 318.349,26 167.046,64 0,00
Public and ornamental street lighting (020802) 1.350.520,37 858.346,12 322.794,87 169.379,38 0,00
People with disabilities: support services (0317) 122.911,85 65.090,67 42.405,84 15.415,34 0,00
Accessibility services (031703) 17.492,54 9.263,56 6.035,10 2.193,88 0,00
Promotion services (031701) 87.926,78 46.563,56 30.335,63 11.027,59 0,00
Specialist transport (031704) 17.492,54 9.263,56 6.035,10 2.193,88 0,00
Promoting cultural activities (0901) 822.826,82 436.122,42 283.507,22 103.197,18 17.887,87 2,17%
Promoting dance (090104) 14.728,88 7.800,00 5.081,61 1.847,26 0,00
Promoting heritage, memory and history (090107) 21.054,74 11.150,00 7.264,10 2.640,64 0,00
Promoting literature (090106) 13.451,62 7.500,00 4.264,55 1.687,07 0,00
Promoting music (090102) 514.231,18 272.322,42 177.414,98 64.493,77 0,00
Promoting scientific and technological innovation (090109) 8.591,84 4.550,00 2.964,27 1.077,57 0,00
Promoting the circus (090103) 8.591,84 4.550,00 2.964,27 1.077,57 0,00
Promoting the cultural sector (090101) 8.591,84 4.550,00 2.964,27 1.077,57 0,00
Promoting the performing arts (090110) 17.514,14 9.275,00 6.042,56 2.196,59 0,00
Promoting the theatre (090105) 31.629,32 16.750,00 10.912,44 3.966,88 0,00
Promoting traditional culture (090108) 184.441,41 97.675,00 63.634,16 23.132,25 3.421,38 1,85%
Promoting the city’s economy (1006) 130.603,15 69.163,77 45.059,41 16.379,97 0,00
Support for commerce, tourism and creative industries (100603) 103.938,66 55.043,00 35.859,89 13.035,76 0,00
Cost Report 2024: CORPORATE REPORT 9 .. 17
12-04-2025 08:53
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
 10 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
Tourism and events (100604) 26.664,49 14.120,77 9.199,52 3.344,20 0,00
Public assistance and Communication (1101) 1.019.348,31 602.495,38 289.008,45 127.844,49 1.577,54 0,15%
Assistance for citizens and companies: licenses, inspections, public areas, 492.249,63 309.071,79 121.440,94 61.736,90 1.577,54 0,32%
etc. (110102)
Civil matrimonies (110103) 5.345,09 3.778,84 895,88 670,37 0,00
Management of complaints, incidents and suggestions (IRIS) (110101) 521.753,59 289.644,74 166.671,63 65.437,22 0,00
Public health (0311) 74.005,86 39.191,43 25.532,77 9.281,66 0,00
Promoting health (031106) 74.005,86 39.191,43 25.532,77 9.281,66 0,00
Public road licenses (0104) 1.271.275,41 795.954,00 315.880,77 159.440,64 5.970.734,86 469,66%
Activity inspections in public areas (010406) 595.348,34 374.005,53 146.675,49 74.667,32 2.424.607,56 407,26%
Commercial occupancy licenses for pavements and public areas (010403) 272.740,01 170.600,89 67.932,66 34.206,47 582.640,10 213,62%
Dropped curb licenses for public roads (010401) 0,00 0,00 0,00 0,00 2.054.888,93
Licenses for markets and traditional fairs (010405) 14.533,03 8.995,94 3.714,39 1.822,70 0,00
Minor construction work licenses (010407) 199.491,63 123.485,27 50.986,55 25.019,81 0,00
Parking reservations in public areas (010402) 0,00 0,00 0,00 0,00 50.536,84
Private events in public area licenses (010404) 189.162,40 118.866,37 46.571,69 23.724,34 357.472,46 188,98%
Sport Facilities Management (0403) 82.334,54 43.602,07 28.406,25 10.326,22 24.767,00 30,08%
Municipal sportive installations (040301) 71.004,64 37.602,07 24.497,32 8.905,25 24.767,00 34,88%
Other equipments (040303) 11.329,90 6.000,00 3.908,93 1.420,97 0,00
Training Activities (0806) 137.975,43 73.067,92 47.602,93 17.304,58 261.924,45 189,83%
Courses and workshops (080601) 0,00 0,00 0,00 0,00 261.924,45
Environmental education (080602) 137.975,43 73.067,92 47.602,93 17.304,58 0,00
Urban Planning Initiatives (0118) 303.347,53 187.772,04 77.530,29 38.045,20 30.074,19 9,91%
Listed ruin (011804) 17.784,12 11.008,36 4.545,31 2.230,45 0,00
Processing licenses for major works (011803) 233.362,34 144.451,23 59.643,31 29.267,81 0,00
Subsidiary implementation file (011802) 17.784,12 11.008,36 4.545,31 2.230,45 18.371,64 103,30%
Urban planning files and reports (011801) 34.416,96 21.304,09 8.796,37 4.316,50 11.702,55 34,00%
Urban Spaces (1204) 3.217.365,21 2.186.724,85 627.125,29 403.515,06 0,00
Management of events infrastructure: elements, teams, fences, signs, etc. 36.546,42 19.031,64 12.931,21 4.583,57 0,00
(120409)
Preventative maintenance and repairs to the public roads and pavements 3.180.818,79 2.167.693,22 614.194,09 398.931,49 0,00
(120405)
Women (0312) 226.467,76 119.930,98 78.133,68 28.403,10 0,00
Social advancement of women (031208) 226.467,76 119.930,98 78.133,68 28.403,10 0,00
Cost Report 2024: CORPORATE REPORT 10 .. 17
12-04-2025 08:53
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
 10 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
Work Coordination in Public Areas (1201) 5.616.980,80 3.899.260,93 1.013.250,15 704.469,72 20.500,54 0,36%
Drafting studies, work projects, preliminary and receiving reports (120103) 240.004,07 152.538,66 57.364,62 30.100,80 0,00
Preventative maintenance and repairs to municipal buildings (120104) 5.376.976,73 3.746.722,27 955.885,54 674.368,92 20.500,54 0,38%
29.345.247,67 17.582.170,83 8.071.703,50 3.691.373,33 6.424.825,09 21,89%
Cost Report 2024: CORPORATE REPORT 11 .. 17
12-04-2025 08:53
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
 10 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) 29.345.247,67 6.404.324,55 20.500,54 22.920.422,58 78,11%
Area Manager's Office for Social Rights, Health, Cooperation and Community (2000) 145.882,08 0,00 0,00 145.882,08 100,00%
·Generic processes Social Rights 145.882,08 0,00 0,00 145.882,08 100,00%
Manager's Office for District 10 Sant Martí (6010) 28.812.315,03 6.404.324,55 20.500,54 22.387.489,94 77,70%
·Generic processes Districts 6.992.889,74 1.577,54 0,00 6.991.312,20 99,98%
General Services 5.345,09 0,00 0,00 5.345,09 100,00%
Licensing and Public Areas 6.922.227,05 6.023.824,05 20.500,54 877.902,46 12,68%
Services to People and the Territory 14.891.853,14 378.922,96 0,00 14.512.930,18 97,46%
Area Manager's Office for Culture, Education, Science and Community (9000) 387.050,56 0,00 0,00 387.050,56 100,00%
Social Equity and Health 387.050,56 0,00 0,00 387.050,56 100,00%
29.345.247,67 6.404.324,55 20.500,54 22.920.422,58 78,11%
Cost Report 2024: CORPORATE REPORT 12 .. 17
12-04-2025 08:53
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
 10 SANT MARTÍ DISTRICT (1110)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost Net Cost
Users Others
 10 Sant Martí District (1110) 0,00 15.702,73 0,00 0,00 0,00%
 10 Sant Martí District (1110) 0,00 15.702,73 0,00 0,00 0,00%
Adolescence/Early adulthood (0308) 637.476,96 0,00 0,00 637.476,96 100,00%
Activities and coordination of youth centres and youth information points (PIJ) (030808) 545.547,40 0,00 0,00 545.547,40 100,00%
Information services and resources for organisations (030803) 330,01 0,00 0,00 330,01 100,00%
Night-time study rooms (030805) 330,01 0,00 0,00 330,01 100,00%
Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for 330,01 0,00 0,00 330,01 100,00%
Young People) (030801)
Promoting young people (030809) 89.289,44 0,00 0,00 89.289,44 100,00%
Services and resources for adolescents (CAAJ:  Academic Guidance Centre for Young People) 330,01 0,00 0,00 330,01 100,00%
(030802)
Strategic planning and evaluation of programmes (030807) 330,01 0,00 0,00 330,01 100,00%
Support for alternative leisure and culture and youth creation culture (030806) 330,01 0,00 0,00 330,01 100,00%
Training and guidance services for adolescents and families (SAIF) (030810) 330,01 0,00 0,00 330,01 100,00%
Youth employment and job placement programmes (030804) 330,01 0,00 0,00 330,01 100,00%
Coexistence and civic-mindedness (1103) 882.462,70 0,00 0,00 882.462,70 100,00%
Coexistence and civic-mindedness (110304) 882.462,70 0,00 0,00 882.462,70 100,00%
Community action (0307) 102.898,19 0,00 0,00 102.898,19 100,00%
Community action (030702) 101.639,32 0,00 0,00 101.639,32 100,00%
Community development plan (030701) 629,44 0,00 0,00 629,44 100,00%
Support for associations (030703) 629,44 0,00 0,00 629,44 100,00%
Cultural and outreach activities (0907) 5.147.668,21 58.640,91 0,00 5.089.027,30 98,86%
Activities in Civic Centers (090704) 3.480.675,24 57.140,86 0,00 3.423.534,38 98,36%
Activities in the Neighborhood Centers (090705) 1.587.390,10 0,00 0,00 1.587.390,10 100,00%
Enhancing culture (090701) 79.602,87 1.500,05 0,00 78.102,82 98,12%
District procedures (1104) 210.919,95 23.015,00 0,00 187.904,95 89,09%
Activity Licenses (110401) 210.919,95 23.015,00 0,00 187.904,95 89,09%
Education (0801) 80.442,32 0,00 0,00 80.442,32 100,00%
AMPA / AFA dynamitation (080106) 80.442,32 0,00 0,00 80.442,32 100,00%
Elderly people (0303) 1.426.591,23 0,00 0,00 1.426.591,23 100,00%
Actions to improve the quality of life of dependent people and caregivers (030317) 268,54 0,00 0,00 268,54 100,00%
Activities and coordination of municipal senior citizen centres and areas (030301) 1.407.943,39 0,00 0,00 1.407.943,39 100,00%
Agreements (030310) 268,54 0,00 0,00 268,54 100,00%
Cost Report 2024: CORPORATE REPORT 13 .. 17
12-04-2025 08:53
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
 10 SANT MARTÍ DISTRICT (1110)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost Net Cost
Users Others
Assistance for mistreated senior citizens (030313) 268,54 0,00 0,00 268,54 100,00%
Assisted-living housing (030304) 268,54 0,00 0,00 268,54 100,00%
Daycare for senior citizens (030302) 268,54 0,00 0,00 268,54 100,00%
Emergency care for senior citizens (030305) 268,54 0,00 0,00 268,54 100,00%
Live and coexist programme (030309) 268,54 0,00 0,00 268,54 100,00%
Organisations for the promotion of senior citizens (030316) 268,54 0,00 0,00 268,54 100,00%
Organisations providing care for senior citizens (030315) 268,54 0,00 0,00 268,54 100,00%
Promoting active ageing (030312) 268,54 0,00 0,00 268,54 100,00%
Promoting senior citizens (030314) 14.619,75 0,00 0,00 14.619,75 100,00%
Residential care for senior citizens (030303) 268,54 0,00 0,00 268,54 100,00%
Senior citizen's travel card ("Targeta rosa") (030311) 268,54 0,00 0,00 268,54 100,00%
Subsidised travel (030308) 268,54 0,00 0,00 268,54 100,00%
Telephone helpline (030307) 268,54 0,00 0,00 268,54 100,00%
Temporary stays in homes (030306) 268,54 0,00 0,00 268,54 100,00%
Encouragement and promotion of practising sports (0401) 198.432,62 0,00 0,00 198.432,62 100,00%
Holiday campaigns (040104) 2.735,93 0,00 0,00 2.735,93 100,00%
Programmes for organisations (040102) 62.595,59 0,00 0,00 62.595,59 100,00%
Sport for school-age children (040101) 72.868,04 0,00 0,00 72.868,04 100,00%
Sport, health and society (040105) 2.735,93 0,00 0,00 2.735,93 100,00%
Sports Organisations (040106) 57.497,13 0,00 0,00 57.497,13 100,00%
Enhancing the territory (1102) 1.503.000,36 0,00 0,00 1.503.000,36 100,00%
Active democracy (110206) 73.043,19 0,00 0,00 73.043,19 100,00%
Employment plans and promotion (110204) 122.824,06 0,00 0,00 122.824,06 100,00%
Enhancing the economy (110203) 118.479,20 0,00 0,00 118.479,20 100,00%
Initiatives for neighbourhood laws and other community programmes (110202) 166.875,30 0,00 0,00 166.875,30 100,00%
Participatory processes (110205) 110.908,17 0,00 0,00 110.908,17 100,00%
Regular contact with organisations and residents in the territory (110201) 910.870,44 0,00 0,00 910.870,44 100,00%
Environmental protection (0211) 23.579,93 0,00 0,00 23.579,93 100,00%
Other environmental initiatives (021104) 23.579,93 0,00 0,00 23.579,93 100,00%
Family and children (0302) 1.536.807,05 0,00 0,00 1.536.807,05 100,00%
Activities and coordination of children's, adolescents and family spaces (centers, day care centers, 1.529.253,78 0,00 0,00 1.529.253,78 100,00%
play centers, etc.) (030204)
Promoting and getting involved with childhood (030207) 7.553,27 0,00 0,00 7.553,27 100,00%
Cost Report 2024: CORPORATE REPORT 14 .. 17
12-04-2025 08:53
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
 10 SANT MARTÍ DISTRICT (1110)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost Net Cost
Users Others
Festivals (0903) 1.688.311,43 0,00 0,00 1.688.311,43 100,00%
City festivals (090301) 17.527,06 0,00 0,00 17.527,06 100,00%
District festivals (090302) 1.670.784,37 0,00 0,00 1.670.784,37 100,00%
Immigration (0306) 45.363,70 0,00 0,00 45.363,70 100,00%
Social advancement of immigration (030610) 45.363,70 0,00 0,00 45.363,70 100,00%
Investment management (0116) 105.766,56 0,00 0,00 105.766,56 100,00%
Coordination of investments in the territory (011602) 86.919,36 0,00 0,00 86.919,36 100,00%
Investment management (BIMSA) (011601) 18.847,20 0,00 0,00 18.847,20 100,00%
Large infrastructures (1205) 12.845,56 0,00 0,00 12.845,56 100,00%
Municipally governed infrastructures (120501) 12.845,56 0,00 0,00 12.845,56 100,00%
Libraries (0908) 16.197,47 0,00 0,00 16.197,47 100,00%
Activities and coordination of libraries (090801) 16.197,47 0,00 0,00 16.197,47 100,00%
Mobility strategy (0502) 18.599,71 0,00 0,00 18.599,71 100,00%
Urban Mobility Plan (050201) 18.599,71 0,00 0,00 18.599,71 100,00%
Operation and maintenance of public street lighting (0208) 2.682.441,03 0,00 0,00 2.682.441,03 100,00%
Festival and civil acts (020801) 1.331.920,66 0,00 0,00 1.331.920,66 100,00%
Public and ornamental street lighting (020802) 1.350.520,37 0,00 0,00 1.350.520,37 100,00%
People with disabilities: support services (0317) 122.911,85 0,00 0,00 122.911,85 100,00%
Accessibility services (031703) 17.492,54 0,00 0,00 17.492,54 100,00%
Promotion services (031701) 87.926,78 0,00 0,00 87.926,78 100,00%
Specialist transport (031704) 17.492,54 0,00 0,00 17.492,54 100,00%
Promoting cultural activities (0901) 822.826,82 17.887,87 0,00 804.938,95 97,83%
Promoting dance (090104) 14.728,88 0,00 0,00 14.728,88 100,00%
Promoting heritage, memory and history (090107) 21.054,74 0,00 0,00 21.054,74 100,00%
Promoting literature (090106) 13.451,62 0,00 0,00 13.451,62 100,00%
Promoting music (090102) 514.231,18 0,00 0,00 514.231,18 100,00%
Promoting scientific and technological innovation (090109) 8.591,84 0,00 0,00 8.591,84 100,00%
Promoting the circus (090103) 8.591,84 0,00 0,00 8.591,84 100,00%
Promoting the cultural sector (090101) 8.591,84 0,00 0,00 8.591,84 100,00%
Promoting the performing arts (090110) 17.514,14 0,00 0,00 17.514,14 100,00%
Promoting the theatre (090105) 31.629,32 0,00 0,00 31.629,32 100,00%
Promoting traditional culture (090108) 184.441,41 3.421,38 0,00 181.020,03 98,15%
Promoting the city’s economy (1006) 130.603,15 0,00 0,00 130.603,15 100,00%
Cost Report 2024: CORPORATE REPORT 15 .. 17
12-04-2025 08:53
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
 10 SANT MARTÍ DISTRICT (1110)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost Net Cost
Users Others
Support for commerce, tourism and creative industries (100603) 103.938,66 0,00 0,00 103.938,66 100,00%
Tourism and events (100604) 26.664,49 0,00 0,00 26.664,49 100,00%
Public assistance and Communication (1101) 1.019.348,31 1.577,54 0,00 1.017.770,77 99,85%
Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102) 492.249,63 1.577,54 0,00 490.672,09 99,68%
Civil matrimonies (110103) 5.345,09 0,00 0,00 5.345,09 100,00%
Management of complaints, incidents and suggestions (IRIS) (110101) 521.753,59 0,00 0,00 521.753,59 100,00%
Public health (0311) 74.005,86 0,00 0,00 74.005,86 100,00%
Promoting health (031106) 74.005,86 0,00 0,00 74.005,86 100,00%
Public road licenses (0104) 1.271.275,41 5.970.734,86 0,00 0,00 0,00%
Activity inspections in public areas (010406) 595.348,34 2.424.607,56 0,00 0,00 0,00%
Commercial occupancy licenses for pavements and public areas (010403) 272.740,01 582.640,10 0,00 0,00 0,00%
Dropped curb licenses for public roads (010401) 0,00 2.054.888,93 0,00 0,00 0,00%
Licenses for markets and traditional fairs (010405) 14.533,03 0,00 0,00 14.533,03 100,00%
Minor construction work licenses (010407) 199.491,63 0,00 0,00 199.491,63 100,00%
Parking reservations in public areas (010402) 0,00 50.536,84 0,00 0,00 0,00%
Private events in public area licenses (010404) 189.162,40 357.472,46 0,00 0,00 0,00%
Sport Facilities Management (0403) 82.334,54 24.767,00 0,00 57.567,54 69,92%
Municipal sportive installations (040301) 71.004,64 24.767,00 0,00 46.237,64 65,12%
Other equipments (040303) 11.329,90 0,00 0,00 11.329,90 100,00%
Training Activities (0806) 137.975,43 261.924,45 0,00 0,00 0,00%
Courses and workshops (080601) 0,00 261.924,45 0,00 0,00 0,00%
Environmental education (080602) 137.975,43 0,00 0,00 137.975,43 100,00%
Urban Planning Initiatives (0118) 303.347,53 30.074,19 0,00 273.273,34 90,09%
Listed ruin (011804) 17.784,12 0,00 0,00 17.784,12 100,00%
Processing licenses for major works (011803) 233.362,34 0,00 0,00 233.362,34 100,00%
Subsidiary implementation file (011802) 17.784,12 18.371,64 0,00 0,00 0,00%
Urban planning files and reports (011801) 34.416,96 11.702,55 0,00 22.714,41 66,00%
Urban Spaces (1204) 3.217.365,21 0,00 0,00 3.217.365,21 100,00%
Management of events infrastructure: elements, teams, fences, signs, etc. (120409) 36.546,42 0,00 0,00 36.546,42 100,00%
Preventative maintenance and repairs to the public roads and pavements (120405) 3.180.818,79 0,00 0,00 3.180.818,79 100,00%
Women (0312) 226.467,76 0,00 0,00 226.467,76 100,00%
Social advancement of women (031208) 226.467,76 0,00 0,00 226.467,76 100,00%
Work Coordination in Public Areas (1201) 5.616.980,80 0,00 20.500,54 5.596.480,26 99,64%
Cost Report 2024: CORPORATE REPORT 16 .. 17
12-04-2025 08:53
Presidency and Economics Department
Ajuntament
Directorate of Budget and Fiscal Policy
de Barcelona Directorate of Cost Management and Assessment Services
 10 SANT MARTÍ DISTRICT (1110)
FINANCING BY ACTIVITY
Income Income
Activity / Task Total Cost Net Cost
Users Others
Drafting studies, work projects, preliminary and receiving reports (120103) 240.004,07 0,00 0,00 240.004,07 100,00%
Preventative maintenance and repairs to municipal buildings (120104) 5.376.976,73 0,00 20.500,54 5.356.476,19 99,62%
29.345.247,67 6.404.324,55 20.500,54 22.920.422,58 78,11%
Cost Report 2024: CORPORATE REPORT 17 .. 17
12-04-2025 08:53