# Cost Report 2024

## CORPORATE REPORT

08 NOU BARRIS DISTRICT (1108)

<figure><img src="image_1.png" /></figure>
08 NOU BARRIS DISTRICT (1108)

NATURE OF COST

<table><thead><tr><th>Nature</th><th>Process Cost</th><th>% Cost</th><th>City Cost</th><th>% Cost</th><th>Process vs City</th><th>% Process % City</th></tr></thead><tbody><tr><td>Banking and Financial Services</td><td>0,00</td><td>0,00%</td><td>91.200,71</td><td>0,00%</td><td>0,00%</td><td></td></tr><tr><td>Cleaning</td><td>1.175.052,29</td><td>4,16%</td><td>51.895.814,55</td><td>1,58%</td><td>2,26%</td><td></td></tr><tr><td>Depreciation</td><td>3.227.026,90</td><td>11,41%</td><td>132.882.194,01</td><td>4,05%</td><td>2,43%</td><td></td></tr><tr><td>External contracts</td><td>9.377.016,82</td><td>33,16%</td><td>891.966.837,52</td><td>27,19%</td><td>1,05%</td><td></td></tr><tr><td>Financial expenses</td><td>365.893,26</td><td>1,29%</td><td>33.476.811,59</td><td>1,02%</td><td>1,09%</td><td></td></tr><tr><td>Grants and Transfers</td><td>3.091.173,93</td><td>10,93%</td><td>587.400.309,71</td><td>17,90%</td><td>0,53%</td><td></td></tr><tr><td>Human Resources</td><td>0,00</td><td>0,00%</td><td>109.714,04</td><td>0,00%</td><td>0,00%</td><td></td></tr><tr><td>Human Resources: Company social contributions</td><td>1.509.783,76</td><td>5,34%</td><td>238.937.154,87</td><td>7,28%</td><td>0,63%</td><td></td></tr><tr><td>Human Resources: Compensation</td><td>0,00</td><td>0,00%</td><td>1.215.853,23</td><td>0,04%</td><td>0,00%</td><td></td></tr><tr><td>Human Resources: Compensation for the service</td><td>1.301,98</td><td>0,00%</td><td>585.084,54</td><td>0,02%</td><td>0,22%</td><td></td></tr><tr><td>Human Resources: Other social costs</td><td>20.193,51</td><td>0,07%</td><td>16.282.024,11</td><td>0,50%</td><td>0,12%</td><td></td></tr><tr><td>Human Resources: Political: Wages and salaries</td><td>495.885,96</td><td>1,75%</td><td>13.462.515,10</td><td>0,41%</td><td>3,68%</td><td></td></tr><tr><td>Human Resources: Transportation of personnel</td><td>1.905,77</td><td>0,01%</td><td>580.586,90</td><td>0,02%</td><td>0,33%</td><td></td></tr><tr><td>Human Resources: Wages and salaries</td><td>5.207.750,70</td><td>18,42%</td><td>776.100.324,22</td><td>23,66%</td><td>0,67%</td><td></td></tr><tr><td>Leases and rents</td><td>614.400,24</td><td>2,17%</td><td>54.649.444,16</td><td>1,67%</td><td>1,12%</td><td></td></tr><tr><td>Maintenance, repairs and conservation</td><td>1.273.722,73</td><td>4,50%</td><td>103.748.963,48</td><td>3,16%</td><td>1,23%</td><td></td></tr><tr><td>Notifications</td><td>71.240,80</td><td>0,25%</td><td>7.718.649,86</td><td>0,24%</td><td>0,92%</td><td></td></tr><tr><td>Other expenses</td><td>522.046,33</td><td>1,85%</td><td>211.886.400,61</td><td>6,46%</td><td>0,25%</td><td></td></tr><tr><td>Publicity and propaganda</td><td>199.329,23</td><td>0,70%</td><td>24.174.440,82</td><td>0,74%</td><td>0,82%</td><td></td></tr><tr><td>Purchase of materials and perishable goods</td><td>22.989,51</td><td>0,08%</td><td>28.155.913,46</td><td>0,86%</td><td>0,08%</td><td></td></tr><tr><td>Studies and technical works</td><td>49.401,32</td><td>0,17%</td><td>19.412.263,29</td><td>0,59%</td><td>0,25%</td><td></td></tr><tr><td>Subsidies Trade Union Platform</td><td>5.229,73</td><td>0,02%</td><td>538.500,00</td><td>0,02%</td><td>0,97%</td><td></td></tr><tr><td>Supplies: Electricity</td><td>688.485,82</td><td>2,43%</td><td>23.899.517,14</td><td>0,73%</td><td>2,88%</td><td></td></tr><tr><td>Supplies: Gas</td><td>59.549,44</td><td>0,21%</td><td>4.547.512,95</td><td>0,14%</td><td>1,31%</td><td></td></tr><tr><td>Supplies: Other</td><td>87.278,78</td><td>0,31%</td><td>34.380.787,83</td><td>1,05%</td><td>0,25%</td><td></td></tr><tr><td>Supplies: Telephone and data</td><td>75.057,62</td><td>0,27%</td><td>5.083.136,64</td><td>0,15%</td><td>1,48%</td><td></td></tr><tr><td>Supplies: Water</td><td>109.000,75</td><td>0,39%</td><td>5.547.274,70</td><td>0,17%</td><td>1,96%</td><td></td></tr><tr><td>Taxes</td><td>1.543,46</td><td>0,01%</td><td>2.590.537,84</td><td>0,08%</td><td>0,06%</td><td></td></tr></tbody></table>
08 NOU BARRIS DISTRICT (1108)

NATURE OF COST

<table><thead><tr><th>Nature</th><th>Process Cost</th><th>% Cost</th><th>City Cost</th><th>% Cost</th><th>Process vs City</th><th>% Process % City</th></tr></thead><tbody><tr><td>Transports</td><td>24.186,72</td><td>0,09%</td><td>9.475.380,32</td><td>0,29%</td><td>0,26%</td><td></td></tr><tr><td></td><td>28.276.447,35</td><td>100,00%</td><td>3.280.795.148,20</td><td>100,00%</td><td></td><td></td></tr></tbody></table>
08 NOU BARRIS DISTRICT (1108)

COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS

<table><thead><tr><th>Type / Management Office / Subprocess</th><th>Subprocess Cost</th><th>% Cost</th><th>Mandatory* Cost</th><th>% Cost</th><th>% C.M. / Cost</th><th>Non Mandatory Cost</th><th>% Cost</th><th>% C.NotM. / Cost</th></tr></thead><tbody><tr><td>City Council (0)</td><td>28.809.379,99</td><td>100,00%</td><td>25.040.889,45</td><td>100,00%</td><td>86,92%</td><td>3.768.490,54</td><td>100,00%</td><td>13,08%</td></tr><tr><td>Area Manager's Office for Social Rights, Health, Cooperation and Community (2000)</td><td>145.882,08</td><td>0,51%</td><td>0,00</td><td>0,00%</td><td>0,00%</td><td>145.882,08</td><td>3,87%</td><td>100,00%</td></tr><tr><td>Generic processes Social Rights</td><td>145.882,08</td><td>0,51%</td><td>0,00</td><td>0,00%</td><td>0,00%</td><td>145.882,08</td><td>3,87%</td><td>100,00%</td></tr><tr><td>Manager's Office for District 08 Nou Barris (6008)</td><td>28.276.447,35</td><td>98,15%</td><td>24.847.364,17</td><td>99,23%</td><td>87,87%</td><td>3.429.083,18</td><td>90,99%</td><td>12,13%</td></tr><tr><td>Generic processes Districts</td><td>5.287.065,15</td><td>18,35%</td><td>5.178.109,57</td><td>20,68%</td><td>97,94%</td><td>108.955,58</td><td>2,89%</td><td>2,06%</td></tr><tr><td>General Services</td><td>191.168,02</td><td>0,66%</td><td>191.168,02</td><td>0,76%</td><td>100,00%</td><td>0,00</td><td>0,00%</td><td>0,00%</td></tr><tr><td>Licensing and Public Areas</td><td>4.572.101,14</td><td>15,87%</td><td>4.566.657,52</td><td>18,24%</td><td>99,88%</td><td>5.443,62</td><td>0,14%</td><td>0,12%</td></tr><tr><td>Services to People and the Territory</td><td>18.226.113,05</td><td>63,26%</td><td>14.911.429,06</td><td>59,55%</td><td>81,81%</td><td>3.314.683,99</td><td>87,96%</td><td>18,19%</td></tr><tr><td>Area Manager's Office for Culture, Education, Science and Community (9000)</td><td>387.050,56</td><td>1,34%</td><td>193.525,28</td><td>0,77%</td><td>50,00%</td><td>193.525,28</td><td>5,14%</td><td>50,00%</td></tr><tr><td>Social Equity and Health</td><td>387.050,56</td><td>1,34%</td><td>193.525,28</td><td>0,77%</td><td>50,00%</td><td>193.525,28</td><td>5,14%</td><td>50,00%</td></tr></tbody><tfoot><tr><td></td><td>28.809.379,99</td><td>100,00%</td><td>25.040.889,45</td><td>100,00%</td><td>86,92%</td><td>3.768.490,54</td><td>100,00%</td><td>13,08%</td></tr></tfoot></table>

<footnote>*In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date.</footnote>
08 NOU BARRIS DISTRICT (1108)

COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND INHABITANT

<table><thead><tr><th>Type / Management Office / Subprocess</th><th>Subprocess Cost</th><th>Citizen Cost</th><th>Mandatory* Cost</th><th>Citizen Cost</th><th>Non Mandatory Cost</th><th>Citizen Cost</th></tr></thead><tbody><tr><td>City Council (0)</td><td>28.809.379,99</td><td>161,49</td><td>25.040.889,45</td><td>140,37</td><td>3.768.490,54</td><td>21,12</td></tr><tr><td>Area Manager's Office for Social Rights, Health, Cooperation and Community (2000)</td><td>145.882,08</td><td>0,82</td><td>0,00</td><td>0,00</td><td>145.882,08</td><td>0,82</td></tr><tr><td>Generic processes Social Rights</td><td>145.882,08</td><td>0,82</td><td>0,00</td><td>0,00</td><td>145.882,08</td><td>0,82</td></tr><tr><td>Manager's Office for District 08 Nou Barris (6008)</td><td>28.276.447,35</td><td>158,50</td><td>24.847.364,17</td><td>139,28</td><td>3.429.083,18</td><td>19,22</td></tr><tr><td>Generic processes Districts</td><td>5.287.065,15</td><td>29,64</td><td>5.178.109,57</td><td>29,03</td><td>108.955,58</td><td>0,61</td></tr><tr><td>General Services</td><td>191.168,02</td><td>1,07</td><td>191.168,02</td><td>1,07</td><td>0,00</td><td>0,00</td></tr><tr><td>Licensing and Public Areas</td><td>4.572.101,14</td><td>25,63</td><td>4.566.657,52</td><td>25,60</td><td>5.443,62</td><td>0,03</td></tr><tr><td>Services to People and the Territory</td><td>18.226.113,05</td><td>102,17</td><td>14.911.429,06</td><td>83,59</td><td>3.314.683,99</td><td>18,58</td></tr><tr><td>Area Manager's Office for Culture, Education, Science and Community (9000)</td><td>387.050,56</td><td>2,17</td><td>193.525,28</td><td>1,08</td><td>193.525,28</td><td>1,08</td></tr><tr><td>Social Equity and Health</td><td>387.050,56</td><td>2,17</td><td>193.525,28</td><td>1,08</td><td>193.525,28</td><td>1,08</td></tr><tr><td></td><td>28.809.379,99</td><td>161,49</td><td>25.040.889,45</td><td>140,37</td><td>3.768.490,54</td><td>21,12</td></tr></tbody></table>

Population: 178.396
08 NOU BARRIS DISTRICT (1108)

COSTS AND INCOME BY SUBPROCESS

<figure><img src="image_2.png" /></figure>

ALLOCATION OF INCOME
08 NOU BARRIS DISTRICT (1108)

COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS

<table><thead><tr><th>Type / Management Office / Subprocess</th><th>Total Cost</th><th>Direct Cost</th><th>Cost Indirect</th><th>Structure Indirect Cost</th><th>Income</th><th>Coverage Rate</th></tr></thead><tbody><tr><td>City Council (0)</td><td>28.809.379,99</td><td>17.760.932,47</td><td>7.524.320,81</td><td>3.524.126,72</td><td>2.535.117,44</td><td>8,80%</td></tr><tr><td>Area Manager's Office for Social Rights, Health, Cooperation and Community (2000)</td><td>145.882,08</td><td>103.517,08</td><td>22.248,57</td><td>20.116,43</td><td>0,00</td><td></td></tr><tr><td>·Generic processes Social Rights</td><td>145.882,08</td><td>103.517,08</td><td>22.248,57</td><td>20.116,43</td><td>0,00</td><td></td></tr><tr><td>Manager's Office for District 08 Nou Barris (6008)</td><td>28.276.447,35</td><td>17.368.770,89</td><td>7.461.344,14</td><td>3.446.332,32</td><td>2.535.117,44</td><td>8,97%</td></tr><tr><td>·Generic processes Districts</td><td>5.287.065,15</td><td>3.787.769,52</td><td>854.908,33</td><td>644.387,30</td><td>1.388,05</td><td>0,03%</td></tr><tr><td>General Services</td><td>191.168,02</td><td>138.386,52</td><td>29.481,95</td><td>23.299,55</td><td>0,00</td><td></td></tr><tr><td>Licensing and Public Areas</td><td>4.572.101,14</td><td>3.002.785,58</td><td>1.012.068,05</td><td>557.247,51</td><td>2.136.556,29</td><td>46,73%</td></tr><tr><td>Services to People and the Territory</td><td>18.226.113,05</td><td>10.439.829,27</td><td>5.564.885,81</td><td>2.221.397,96</td><td>397.173,10</td><td>2,18%</td></tr><tr><td>Area Manager's Office for Culture, Education, Science and Community (9000)</td><td>387.050,56</td><td>288.644,49</td><td>40.728,09</td><td>57.677,97</td><td>0,00</td><td></td></tr><tr><td>Social Equity and Health</td><td>387.050,56</td><td>288.644,49</td><td>40.728,09</td><td>57.677,97</td><td>0,00</td><td></td></tr><tr><td></td><td>28.809.379,99</td><td>17.760.932,47</td><td>7.524.320,81</td><td>3.524.126,72</td><td>2.535.117,44</td><td>8,80%</td></tr></tbody></table>
08 NOU BARRIS DISTRICT (1108)

COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY

<table><thead><tr><th>Activity / Task</th><th>Total Cost</th><th>Direct Cost</th><th>Cost Indirect</th><th>Structure Indirect Cost</th><th>Income</th><th>Coverage Rate</th></tr></thead><tbody><tr><td>Adolescence/Early adulthood (0308)</td><td>1.063.329,48</td><td>611.487,57</td><td>322.243,36</td><td>129.598,56</td><td>6.237,69</td><td>0,59%</td></tr><tr><td>Activities and coordination of youth centres and youth information points (PIJ) (030808)</td><td>480.316,00</td><td>275.364,44</td><td>146.410,67</td><td>58.540,90</td><td>6.237,69</td><td>1,30%</td></tr><tr><td>Information services and resources for organisations (030803)</td><td>3.324,48</td><td>2.146,01</td><td>773,29</td><td>405,19</td><td>0,00</td><td></td></tr><tr><td>Night-time study rooms (030805)</td><td>3.324,48</td><td>2.146,01</td><td>773,29</td><td>405,19</td><td>0,00</td><td></td></tr><tr><td>Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for Young People) (030801)</td><td>3.324,48</td><td>2.146,01</td><td>773,29</td><td>405,19</td><td>0,00</td><td></td></tr><tr><td>Promoting young people (030809)</td><td>531.626,93</td><td>304.755,09</td><td>162.077,17</td><td>64.794,67</td><td>0,00</td><td></td></tr><tr><td>Services and resources for adolescents (CAAJ: Academic Guidance Centre for Young People) (030802)</td><td>3.324,48</td><td>2.146,01</td><td>773,29</td><td>405,19</td><td>0,00</td><td></td></tr><tr><td>Strategic planning and evaluation of programmes (030807)</td><td>3.324,48</td><td>2.146,01</td><td>773,29</td><td>405,19</td><td>0,00</td><td></td></tr><tr><td>Support for alternative leisure and culture and youth creation culture (030806)</td><td>28.115,19</td><td>16.346,01</td><td>8.342,51</td><td>3.426,68</td><td>0,00</td><td></td></tr><tr><td>Training and guidance services for adolescents and families (SAIF) (030810)</td><td>3.324,48</td><td>2.146,01</td><td>773,29</td><td>405,19</td><td>0,00</td><td></td></tr><tr><td>Youth employment and job placement programmes (030804)</td><td>3.324,48</td><td>2.146,01</td><td>773,29</td><td>405,19</td><td>0,00</td><td></td></tr><tr><td>Animals (0203)</td><td>9.443,86</td><td>5.409,40</td><td>2.883,45</td><td>1.151,02</td><td>0,00</td><td></td></tr><tr><td>Animal welfare and protection: Barcelona Pet Refuge Shelter (CAACB) (020302)</td><td>661,36</td><td>378,82</td><td>201,93</td><td>80,61</td><td>0,00</td><td></td></tr><tr><td>Bee hives on public roads (020306)</td><td>661,36</td><td>378,82</td><td>201,93</td><td>80,61</td><td>0,00</td><td></td></tr><tr><td>Cat colonies in public areas (020307)</td><td>4.153,01</td><td>2.378,82</td><td>1.268,02</td><td>506,17</td><td>0,00</td><td></td></tr><tr><td>Deceased animal collection (020301)</td><td>661,36</td><td>378,82</td><td>201,93</td><td>80,61</td><td>0,00</td><td></td></tr><tr><td>Maintenance and cleaning of recreational areas for dogs (020309)</td><td>661,36</td><td>378,82</td><td>201,93</td><td>80,61</td><td>0,00</td><td></td></tr><tr><td>Pigeon population monitoring (020304)</td><td>661,36</td><td>378,82</td><td>201,93</td><td>80,61</td><td>0,00</td><td></td></tr><tr><td>Police interventions according to the Protection, Ownership and Sale of Animals Byelaw (OPTVA) (020308)</td><td>661,36</td><td>378,82</td><td>201,93</td><td>80,61</td><td>0,00</td><td></td></tr><tr><td>Urban wildlife collection (020303)</td><td>661,36</td><td>378,82</td><td>201,93</td><td>80,61</td><td>0,00</td><td></td></tr><tr><td>Wild boars on public roads (020305)</td><td>661,36</td><td>378,82</td><td>201,93</td><td>80,61</td><td>0,00</td><td></td></tr><tr><td>Assistance for individuals and families (0313)</td><td>47.175,68</td><td>27.022,00</td><td>14.403,91</td><td>5.749,77</td><td>0,00</td><td></td></tr><tr><td>Social action and social integration programmes (031306)</td><td>23.587,84</td><td>13.511,00</td><td>7.201,95</td><td>2.874,88</td><td>0,00</td><td></td></tr><tr><td>Support for leisure activities (sports, camps and others) (031310)</td><td>23.587,84</td><td>13.511,00</td><td>7.201,95</td><td>2.874,88</td><td>0,00</td><td></td></tr><tr><td>Assistance for vulnerable people (0301)</td><td>10.300,37</td><td>5.900,00</td><td>3.144,96</td><td>1.255,41</td><td>0,00</td><td></td></tr><tr><td>Coverage of food requirements (030105)</td><td>1.030,04</td><td>590,00</td><td>314,50</td><td>125,54</td><td>0,00</td><td></td></tr><tr><td>Coverage of hygiene requirements (030106)</td><td>1.030,04</td><td>590,00</td><td>314,50</td><td>125,54</td><td>0,00</td><td></td></tr><tr><td>Daycare (030104)</td><td>1.030,04</td><td>590,00</td><td>314,50</td><td>125,54</td><td>0,00</td><td></td></tr><tr><td>Evictions warehouse (030107)</td><td>1.030,04</td><td>590,00</td><td>314,50</td><td>125,54</td><td>0,00</td><td></td></tr><tr><td>Inclusion housing with socio-educational support (030102)</td><td>1.030,04</td><td>590,00</td><td>314,50</td><td>125,54</td><td>0,00</td><td></td></tr></tbody></table>
08 NOU BARRIS DISTRICT (1108)

COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY

<table><thead><tr><th>Activity / Task</th><th>Total Cost</th><th>Direct Cost</th><th>Cost Indirect</th><th>Structure Indirect Cost</th><th>Income</th><th>Coverage Rate</th></tr></thead><tbody><tr><td>Municipal inclusion support projects (030110)</td><td>1.030,04</td><td>590,00</td><td>314,50</td><td>125,54</td><td>0,00</td><td></td></tr><tr><td>Organisations for the social inclusion of the homeless (030109)</td><td>1.030,04</td><td>590,00</td><td>314,50</td><td>125,54</td><td>0,00</td><td></td></tr><tr><td>Support for personal peremptory needs (030108)</td><td>1.030,04</td><td>590,00</td><td>314,50</td><td>125,54</td><td>0,00</td><td></td></tr><tr><td>Support in gaining access to housing (030103)</td><td>1.030,04</td><td>590,00</td><td>314,50</td><td>125,54</td><td>0,00</td><td></td></tr><tr><td>Temporary residential care (030101)</td><td>1.030,04</td><td>590,00</td><td>314,50</td><td>125,54</td><td>0,00</td><td></td></tr><tr><td>Cleaning public areas (0202)</td><td>10.496,48</td><td>7.267,63</td><td>1.949,54</td><td>1.279,31</td><td>0,00</td><td></td></tr><tr><td>Cleaning the public roads and public areas (020201)</td><td>10.496,48</td><td>7.267,63</td><td>1.949,54</td><td>1.279,31</td><td>0,00</td><td></td></tr><tr><td>Coexistence and civic-mindedness (1103)</td><td>1.307.146,75</td><td>748.727,33</td><td>399.104,43</td><td>159.315,00</td><td>0,00</td><td></td></tr><tr><td>Coexistence and civic-mindedness (110304)</td><td>1.307.146,75</td><td>748.727,33</td><td>399.104,43</td><td>159.315,00</td><td>0,00</td><td></td></tr><tr><td>Community action (0307)</td><td>485.468,70</td><td>278.074,12</td><td>148.225,67</td><td>59.168,91</td><td>69,03</td><td>0,01%</td></tr><tr><td>Community action (030702)</td><td>481.627,89</td><td>275.874,12</td><td>147.052,98</td><td>58.700,79</td><td>69,03</td><td>0,01%</td></tr><tr><td>Community development plan (030701)</td><td>3.840,81</td><td>2.200,00</td><td>1.172,70</td><td>468,12</td><td>0,00</td><td></td></tr><tr><td>Cultural and outreach activities (0907)</td><td>5.162.166,13</td><td>2.956.863,75</td><td>1.576.137,76</td><td>629.164,61</td><td>294.632,25</td><td>5,71%</td></tr><tr><td>Activities in Civic Centers (090704)</td><td>2.685.150,25</td><td>1.538.041,06</td><td>819.843,18</td><td>327.266,01</td><td>110.542,21</td><td>4,12%</td></tr><tr><td>Activities in the Neighborhood Centers (090705)</td><td>2.295.472,65</td><td>1.314.835,62</td><td>700.864,92</td><td>279.772,12</td><td>13.205,73</td><td>0,58%</td></tr><tr><td>Enhancing culture (090701)</td><td>181.543,22</td><td>103.987,08</td><td>55.429,66</td><td>22.126,48</td><td>170.884,31</td><td>94,13%</td></tr><tr><td>District procedures (1104)</td><td>396.780,32</td><td>232.507,51</td><td>115.913,24</td><td>48.359,57</td><td>2.312,00</td><td>0,58%</td></tr><tr><td>Activity Licenses (110401)</td><td>396.780,32</td><td>232.507,51</td><td>115.913,24</td><td>48.359,57</td><td>2.312,00</td><td>0,58%</td></tr><tr><td>Education (0801)</td><td>179.858,29</td><td>103.021,96</td><td>54.915,21</td><td>21.921,12</td><td>1.050,48</td><td>0,58%</td></tr><tr><td>AMPA / AFA dynamitation (080106)</td><td>100.797,93</td><td>57.736,57</td><td>30.776,12</td><td>12.285,25</td><td>1.050,48</td><td>1,04%</td></tr><tr><td>Support for educational projects of schools and institutes (080107)</td><td>76.790,79</td><td>43.985,39</td><td>23.446,14</td><td>9.359,26</td><td>0,00</td><td></td></tr><tr><td>Training for adults (080105)</td><td>2.269,57</td><td>1.300,00</td><td>692,96</td><td>276,62</td><td>0,00</td><td></td></tr><tr><td>Education councils (0804)</td><td>31.575,98</td><td>18.086,57</td><td>9.640,93</td><td>3.848,48</td><td>0,00</td><td></td></tr><tr><td>Participation in school councils: educational coordination (080402)</td><td>31.575,98</td><td>18.086,57</td><td>9.640,93</td><td>3.848,48</td><td>0,00</td><td></td></tr><tr><td>Elderly people (0303)</td><td>1.268.174,57</td><td>726.404,25</td><td>387.205,25</td><td>154.565,07</td><td>15.968,10</td><td>1,26%</td></tr><tr><td>Activities and coordination of municipal senior citizen centres and areas (030301)</td><td>631.567,81</td><td>361.758,99</td><td>192.833,37</td><td>76.975,46</td><td>7.984,05</td><td>1,26%</td></tr><tr><td>Promoting senior citizens (030314)</td><td>636.606,75</td><td>364.645,27</td><td>194.371,88</td><td>77.589,61</td><td>7.984,05</td><td>1,25%</td></tr><tr><td>Encouragement and promotion of practising sports (0401)</td><td>580.164,09</td><td>332.315,18</td><td>177.138,53</td><td>70.710,38</td><td>5.250,72</td><td>0,91%</td></tr><tr><td>Holiday campaigns (040104)</td><td>83.753,88</td><td>47.973,81</td><td>25.572,14</td><td>10.207,92</td><td>1.250,00</td><td>1,49%</td></tr><tr><td>Programmes for organisations (040102)</td><td>83.753,88</td><td>47.973,81</td><td>25.572,14</td><td>10.207,92</td><td>0,00</td><td></td></tr><tr><td>Sport for school-age children (040101)</td><td>83.753,88</td><td>47.973,81</td><td>25.572,14</td><td>10.207,92</td><td>0,00</td><td></td></tr><tr><td>Sport, health and society (040105)</td><td>83.753,88</td><td>47.973,81</td><td>25.572,14</td><td>10.207,92</td><td>2.000,36</td><td>2,39%</td></tr><tr><td>Sports Organisations (040106)</td><td>245.148,59</td><td>140.419,92</td><td>74.849,96</td><td>29.878,70</td><td>2.000,36</td><td>0,82%</td></tr></tbody></table>
08 NOU BARRIS DISTRICT (1108)

COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY

<table><thead><tr><th>Activity / Task</th><th>Total Cost</th><th>Direct Cost</th><th>Cost Indirect</th><th>Structure Indirect Cost</th><th>Income</th><th>Coverage Rate</th></tr></thead><tbody><tr><td>Enhancing the territory (1102)</td><td>1.687.620,68</td><td>1.064.104,36</td><td>404.988,59</td><td>218.527,74</td><td>0,00</td><td></td></tr><tr><td>Active democracy (110206)</td><td>174.411,57</td><td>115.067,78</td><td>36.199,11</td><td>23.144,67</td><td>0,00</td><td></td></tr><tr><td>Employment plans and promotion (110204)</td><td>271.048,66</td><td>168.170,03</td><td>68.092,52</td><td>34.786,11</td><td>0,00</td><td></td></tr><tr><td>Enhancing the economy (110203)</td><td>428.752,65</td><td>258.502,11</td><td>116.243,47</td><td>54.007,07</td><td>0,00</td><td></td></tr><tr><td>Initiatives for neighbourhood laws and other community programmes (110202)</td><td>165.899,53</td><td>107.941,12</td><td>35.987,88</td><td>21.970,54</td><td>0,00</td><td></td></tr><tr><td>Participatory processes (110205)</td><td>244.747,73</td><td>165.348,92</td><td>47.075,16</td><td>32.323,65</td><td>0,00</td><td></td></tr><tr><td>Regular contact with organisations and residents in the territory (110201)</td><td>402.760,55</td><td>249.074,41</td><td>101.390,45</td><td>52.295,69</td><td>0,00</td><td></td></tr><tr><td>Environmental protection (0211)</td><td>49.969,33</td><td>28.622,19</td><td>15.256,88</td><td>6.090,26</td><td>0,00</td><td></td></tr><tr><td>Hunting, fishing and flora (021103)</td><td>6.809,33</td><td>3.900,35</td><td>2.079,06</td><td>829,92</td><td>0,00</td><td></td></tr><tr><td>Management and conservation of forest areas (021106)</td><td>6.797,43</td><td>3.893,53</td><td>2.075,42</td><td>828,47</td><td>0,00</td><td></td></tr><tr><td>Other environmental initiatives (021104)</td><td>9.149,05</td><td>5.240,53</td><td>2.793,43</td><td>1.115,09</td><td>0,00</td><td></td></tr><tr><td>Roadblocks and forest tours (021107)</td><td>6.797,43</td><td>3.893,53</td><td>2.075,42</td><td>828,47</td><td>0,00</td><td></td></tr><tr><td>Surveillance and incidents in woodland areas (021101)</td><td>6.809,33</td><td>3.900,35</td><td>2.079,06</td><td>829,92</td><td>0,00</td><td></td></tr><tr><td>Surveillance and incidents on beaches (021105)</td><td>6.797,43</td><td>3.893,53</td><td>2.075,42</td><td>828,47</td><td>0,00</td><td></td></tr><tr><td>Waste and spillages (021102)</td><td>6.809,33</td><td>3.900,35</td><td>2.079,06</td><td>829,92</td><td>0,00</td><td></td></tr><tr><td>Family and children (0302)</td><td>2.522.141,76</td><td>1.444.670,58</td><td>770.072,63</td><td>307.398,54</td><td>1.869,15</td><td>0,07%</td></tr><tr><td>Activities and coordination of children's, adolescents and family spaces (centers, day care centers, play centers, etc.) (030204)</td><td>2.146.291,29</td><td>1.229.385,26</td><td>655.316,13</td><td>261.589,90</td><td>619,15</td><td>0,03%</td></tr><tr><td>Promoting and getting involved with childhood (030207)</td><td>375.850,47</td><td>215.285,33</td><td>114.756,50</td><td>45.808,64</td><td>1.250,00</td><td>0,33%</td></tr><tr><td>Festivals (0903)</td><td>1.682.804,24</td><td>967.794,02</td><td>509.910,10</td><td>205.100,12</td><td>49.204,79</td><td>2,92%</td></tr><tr><td>City festivals (090301)</td><td>120.640,57</td><td>71.048,29</td><td>34.888,62</td><td>14.703,67</td><td>0,00</td><td></td></tr><tr><td>District festivals (090302)</td><td>1.562.163,67</td><td>896.745,74</td><td>475.021,49</td><td>190.396,45</td><td>49.204,79</td><td>3,15%</td></tr><tr><td>Festivals (0904)</td><td>62.915,86</td><td>36.037,90</td><td>19.209,78</td><td>7.668,18</td><td>0,00</td><td></td></tr><tr><td>Performing arts and music festivals (090402)</td><td>62.915,86</td><td>36.037,90</td><td>19.209,78</td><td>7.668,18</td><td>0,00</td><td></td></tr><tr><td>Grants and financial help (0805)</td><td>25.492,86</td><td>15.622,74</td><td>6.763,05</td><td>3.107,07</td><td>0,00</td><td></td></tr><tr><td>FP dual grants (080502)</td><td>11.625,71</td><td>7.037,87</td><td>3.170,90</td><td>1.416,94</td><td>0,00</td><td></td></tr><tr><td>Practical training scholarships (080505)</td><td>13.867,15</td><td>8.584,87</td><td>3.592,15</td><td>1.690,13</td><td>0,00</td><td></td></tr><tr><td>Immigration (0306)</td><td>20.404,26</td><td>11.687,46</td><td>6.229,93</td><td>2.486,87</td><td>0,00</td><td></td></tr><tr><td>Social advancement of immigration (030610)</td><td>20.404,26</td><td>11.687,46</td><td>6.229,93</td><td>2.486,87</td><td>0,00</td><td></td></tr><tr><td>Interculturality and religious pluralism (0921)</td><td>41.507,83</td><td>24.296,01</td><td>12.152,85</td><td>5.058,97</td><td>0,00</td><td></td></tr><tr><td>Interculturality and coexistence programs (092102)</td><td>41.507,83</td><td>24.296,01</td><td>12.152,85</td><td>5.058,97</td><td>0,00</td><td></td></tr><tr><td>Investment management (0116)</td><td>75.300,52</td><td>52.137,10</td><td>13.985,80</td><td>9.177,62</td><td>0,00</td><td></td></tr><tr><td>Coordination of investments in the territory (011602)</td><td>75.300,52</td><td>52.137,10</td><td>13.985,80</td><td>9.177,62</td><td>0,00</td><td></td></tr><tr><td>Libraries (0908)</td><td>35.629,38</td><td>20.408,34</td><td>10.878,54</td><td>4.342,51</td><td>0,00</td><td></td></tr></tbody></table>
08 NOU BARRIS DISTRICT (1108)

COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY

<table><thead><tr><th>Activity / Task</th><th>Total Cost</th><th>Direct Cost</th><th>Cost Indirect</th><th>Structure Indirect Cost</th><th>Income</th><th>Coverage Rate</th></tr></thead><tbody><tr><td>Activities and coordination of libraries (090801)</td><td>35.629,38</td><td>20.408,34</td><td>10.878,54</td><td>4.342,51</td><td>0,00</td><td></td></tr><tr><td>Management of the urban allotment programme (0204)</td><td>872,91</td><td>500,00</td><td>266,52</td><td>106,39</td><td>0,00</td><td></td></tr><tr><td>Management of the urban allotment programme (020401)</td><td>872,91</td><td>500,00</td><td>266,52</td><td>106,39</td><td>0,00</td><td></td></tr><tr><td>Mobility strategy (0502)</td><td>27.745,84</td><td>19.210,86</td><td>5.153,32</td><td>3.381,66</td><td>0,00</td><td></td></tr><tr><td>Road safety strategy (050202)</td><td>5.730,79</td><td>3.967,93</td><td>1.064,40</td><td>698,47</td><td>0,00</td><td></td></tr><tr><td>Urban Mobility Plan (050201)</td><td>22.015,05</td><td>15.242,94</td><td>4.088,92</td><td>2.683,19</td><td>0,00</td><td></td></tr><tr><td>Operation and maintenance of public street lighting (0208)</td><td>1.575.596,25</td><td>1.062.669,41</td><td>320.893,22</td><td>192.033,61</td><td>0,00</td><td></td></tr><tr><td>Festival and civil acts (020801)</td><td>236.244,28</td><td>135.319,58</td><td>72.131,26</td><td>28.793,44</td><td>0,00</td><td></td></tr><tr><td>Public and ornamental street lighting (020802)</td><td>1.339.351,97</td><td>927.349,83</td><td>248.761,96</td><td>163.240,17</td><td>0,00</td><td></td></tr><tr><td>People with disabilities: support services (0317)</td><td>81.289,17</td><td>46.562,04</td><td>24.819,60</td><td>9.907,52</td><td>6,23</td><td>0,01%</td></tr><tr><td>Accessibility services (031703)</td><td>27.096,39</td><td>15.520,68</td><td>8.273,20</td><td>3.302,51</td><td>0,00</td><td></td></tr><tr><td>Promotion services (031701)</td><td>27.096,39</td><td>15.520,68</td><td>8.273,20</td><td>3.302,51</td><td>0,00</td><td></td></tr><tr><td>Specialist transport (031704)</td><td>27.096,39</td><td>15.520,68</td><td>8.273,20</td><td>3.302,51</td><td>0,00</td><td></td></tr><tr><td>Promoting cultural activities (0901)</td><td>591.602,17</td><td>338.866,86</td><td>180.630,86</td><td>72.104,45</td><td>2.272,36</td><td>0,38%</td></tr><tr><td>Promoting dance (090104)</td><td>36.575,03</td><td>20.950,00</td><td>11.167,27</td><td>4.457,76</td><td>0,00</td><td></td></tr><tr><td>Promoting music (090102)</td><td>76.554,42</td><td>43.850,00</td><td>23.373,97</td><td>9.330,45</td><td>0,00</td><td></td></tr><tr><td>Promoting the circus (090103)</td><td>8.729,12</td><td>5.000,00</td><td>2.665,22</td><td>1.063,91</td><td>0,00</td><td></td></tr><tr><td>Promoting the cultural sector (090101)</td><td>208.707,41</td><td>119.546,59</td><td>63.723,57</td><td>25.437,25</td><td>884,31</td><td>0,42%</td></tr><tr><td>Promoting the performing arts (090110)</td><td>131.915,52</td><td>75.560,57</td><td>40.277,09</td><td>16.077,86</td><td>0,00</td><td></td></tr><tr><td>Promoting the theatre (090105)</td><td>5.237,47</td><td>3.000,00</td><td>1.599,13</td><td>638,34</td><td>1.388,05</td><td>26,50%</td></tr><tr><td>Promoting traditional culture (090108)</td><td>123.883,19</td><td>70.959,69</td><td>37.824,62</td><td>15.098,88</td><td>0,00</td><td></td></tr><tr><td>Promoting the city's economy (1006)</td><td>268.813,17</td><td>153.974,88</td><td>82.075,35</td><td>32.762,94</td><td>20.000,00</td><td>7,44%</td></tr><tr><td>Civic officers (100606)</td><td>19.051,60</td><td>10.912,67</td><td>5.816,93</td><td>2.322,01</td><td>0,00</td><td></td></tr><tr><td>Promoting the city's economy (100602)</td><td>19.051,60</td><td>10.912,67</td><td>5.816,93</td><td>2.322,01</td><td>0,00</td><td></td></tr><tr><td>Support for commerce, tourism and creative industries (100603)</td><td>192.606,76</td><td>110.324,22</td><td>58.807,64</td><td>23.474,90</td><td>20.000,00</td><td>10,38%</td></tr><tr><td>Tourism and events (100604)</td><td>19.051,60</td><td>10.912,67</td><td>5.816,93</td><td>2.322,01</td><td>0,00</td><td></td></tr><tr><td>Tourism and events (100605)</td><td>19.051,60</td><td>10.912,67</td><td>5.816,93</td><td>2.322,01</td><td>0,00</td><td></td></tr><tr><td>Public assistance and Communication (1101)</td><td>476.353,83</td><td>293.260,64</td><td>125.035,20</td><td>58.057,99</td><td>321,86</td><td>0,07%</td></tr><tr><td>Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102)</td><td>153.365,09</td><td>100.021,21</td><td>34.651,74</td><td>18.692,13</td><td>321,86</td><td>0,21%</td></tr><tr><td>Civil matrimonies (110103)</td><td>21.941,46</td><td>15.883,42</td><td>3.383,81</td><td>2.674,22</td><td>0,00</td><td></td></tr><tr><td>Management of complaints, incidents and suggestions (IRIS) (110101)</td><td>301.047,28</td><td>177.356,01</td><td>86.999,64</td><td>36.691,63</td><td>0,00</td><td></td></tr><tr><td>Public health (0311)</td><td>92.189,99</td><td>55.854,28</td><td>25.099,60</td><td>11.236,11</td><td>0,00</td><td></td></tr><tr><td>Promoting health (031106)</td><td>92.189,99</td><td>55.854,28</td><td>25.099,60</td><td>11.236,11</td><td>0,00</td><td></td></tr></tbody></table>
08 NOU BARRIS DISTRICT (1108)

COSTS, REVENUE AND COVERAGE RATE BY ACTIVITY

<table><thead><tr><th>Activity / Task</th><th>Total Cost</th><th>Direct Cost</th><th>Cost Indirect</th><th>Structure Indirect Cost</th><th>Income</th><th>Coverage Rate</th></tr></thead><tbody><tr><td>Public road licenses (0104)</td><td>1.057.501,53</td><td>641.200,29</td><td>287.413,00</td><td>128.888,25</td><td>2.060.949,58</td><td>194,89%</td></tr><tr><td>Activity inspections in public areas (010406)</td><td>488.049,36</td><td>294.085,29</td><td>134.480,63</td><td>59.483,44</td><td>1.037.796,16</td><td>212,64%</td></tr><tr><td>Commercial occupancy licenses for pavements and public areas (010403)</td><td>279.368,44</td><td>173.452,79</td><td>71.866,23</td><td>34.049,41</td><td>88.502,47</td><td>31,68%</td></tr><tr><td>Dropped curb licenses for public roads (010401)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>730.655,12</td><td></td></tr><tr><td>Minor construction work licenses (010407)</td><td>104.621,24</td><td>63.522,78</td><td>28.347,23</td><td>12.751,23</td><td>36.110,20</td><td>34,52%</td></tr><tr><td>Parking reservations in public areas (010402)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>6.101,48</td><td></td></tr><tr><td>Private events in public area licenses (010404)</td><td>185.462,49</td><td>110.139,43</td><td>52.718,90</td><td>22.604,16</td><td>161.784,15</td><td>87,23%</td></tr><tr><td>Sport Facilities Management (0403)</td><td>161.352,20</td><td>92.421,76</td><td>49.264,84</td><td>19.665,60</td><td>2.000,36</td><td>1,24%</td></tr><tr><td>Municipal sportive installations (040301)</td><td>161.352,20</td><td>92.421,76</td><td>49.264,84</td><td>19.665,60</td><td>2.000,36</td><td>1,24%</td></tr><tr><td>Training Activities (0806)</td><td>750.305,31</td><td>429.771,25</td><td>229.086,88</td><td>91.447,18</td><td>0,00</td><td></td></tr><tr><td>Courses and workshops (080601)</td><td>7.155,09</td><td>4.098,40</td><td>2.184,63</td><td>872,06</td><td>0,00</td><td></td></tr><tr><td>Environmental education (080602)</td><td>421.535,60</td><td>241.453,55</td><td>128.705,31</td><td>51.376,74</td><td>0,00</td><td></td></tr><tr><td>Innovation and technology (080603)</td><td>321.614,63</td><td>184.219,30</td><td>98.196,95</td><td>39.198,38</td><td>0,00</td><td></td></tr><tr><td>Urban Planning Initiatives (0118)</td><td>462.124,97</td><td>282.751,98</td><td>123.049,22</td><td>56.323,77</td><td>65.417,61</td><td>14,16%</td></tr><tr><td>Processing licenses for major works (011803)</td><td>144.554,45</td><td>89.893,74</td><td>37.042,42</td><td>17.618,29</td><td>36.110,20</td><td>24,98%</td></tr><tr><td>Subsidiary implementation file (011802)</td><td>98.777,15</td><td>61.535,43</td><td>25.202,77</td><td>12.038,96</td><td>26.325,41</td><td>26,65%</td></tr><tr><td>Urban planning files and reports (011801)</td><td>218.793,37</td><td>131.322,81</td><td>60.804,03</td><td>26.666,53</td><td>2.982,00</td><td>1,36%</td></tr><tr><td>Urban Spaces (1204)</td><td>2.471.482,77</td><td>1.751.035,14</td><td>419.223,40</td><td>301.224,23</td><td>696,41</td><td>0,03%</td></tr><tr><td>Management of events infrastructure: elements, teams, fences, signs, etc. (120409)</td><td>92.707,25</td><td>53.102,26</td><td>28.305,83</td><td>11.299,16</td><td>0,00</td><td></td></tr><tr><td>Preventative maintenance and repairs to the public roads and pavements (120405)</td><td>2.378.775,52</td><td>1.697.932,88</td><td>390.917,57</td><td>289.925,07</td><td>696,41</td><td>0,03%</td></tr><tr><td>Women (0312)</td><td>162.283,46</td><td>92.955,18</td><td>49.549,18</td><td>19.779,10</td><td>0,00</td><td></td></tr><tr><td>Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209)</td><td>5.761,22</td><td>3.300,00</td><td>1.759,04</td><td>702,18</td><td>0,00</td><td></td></tr><tr><td>Information, awareness and prevention (campaigns, etc.) (031201)</td><td>5.542,99</td><td>3.175,00</td><td>1.692,41</td><td>675,58</td><td>0,00</td><td></td></tr><tr><td>Prevention services against gender violence (031203)</td><td>7.821,30</td><td>4.480,00</td><td>2.388,04</td><td>953,26</td><td>0,00</td><td></td></tr><tr><td>Social advancement of women (031208)</td><td>143.157,95</td><td>82.000,18</td><td>43.709,69</td><td>17.448,09</td><td>0,00</td><td></td></tr><tr><td>Work Coordination in Public Areas (1201)</td><td>3.873.998,99</td><td>2.781.429,92</td><td>620.406,22</td><td>472.162,85</td><td>6.858,85</td><td>0,18%</td></tr><tr><td>Drafting studies, work projects, preliminary and receiving reports (120103)</td><td>252.081,25</td><td>174.537,77</td><td>46.819,83</td><td>30.723,65</td><td>0,00</td><td></td></tr><tr><td>Preventative maintenance and repairs to municipal buildings (120104)</td><td>3.621.917,74</td><td>2.606.892,15</td><td>573.586,39</td><td>441.439,19</td><td>6.858,85</td><td>0,19%</td></tr><tr><td></td><td><strong>28.809.379,99</strong></td><td><strong>17.760.932,47</strong></td><td><strong>7.524.320,81</strong></td><td><strong>3.524.126,72</strong></td><td><strong>2.535.117,44</strong></td><td><strong>8,80%</strong></td></tr></tbody></table>
08 NOU BARRIS DISTRICT (1108)

FUNDING BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS

<table><thead><tr><th>Type / Management Office / Subprocess</th><th>Total Cost</th><th>Income Users</th><th>Income Others</th><th>Net Cost</th></tr></thead><tbody><tr><td>City Council (0)</td><td>28.809.379,99</td><td>2.282.963,05</td><td>252.154,39</td><td>26.274.262,55 91,20%</td></tr><tr><td>Area Manager's Office for Social Rights, Health, Cooperation and Community (2000)</td><td>145.882,08</td><td>0,00</td><td>0,00</td><td>145.882,08 100,00%</td></tr><tr><td>Generic processes Social Rights</td><td>145.882,08</td><td>0,00</td><td>0,00</td><td>145.882,08 100,00%</td></tr><tr><td>Manager's Office for District 08 Nou Barris (6008)</td><td>28.276.447,35</td><td>2.282.963,05</td><td>252.154,39</td><td>25.741.329,91 91,03%</td></tr><tr><td>Generic processes Districts</td><td>5.287.065,15</td><td>1.388,05</td><td>0,00</td><td>5.285.677,10 99,97%</td></tr><tr><td>General Services</td><td>191.168,02</td><td>0,00</td><td>0,00</td><td>191.168,02 100,00%</td></tr><tr><td>Licensing and Public Areas</td><td>4.572.101,14</td><td>2.129.001,04</td><td>7.555,25</td><td>2.435.544,85 53,27%</td></tr><tr><td>Services to People and the Territory</td><td>18.226.113,05</td><td>152.573,96</td><td>244.599,14</td><td>17.828.939,95 97,82%</td></tr><tr><td>Area Manager's Office for Culture, Education, Science and Community (9000)</td><td>387.050,56</td><td>0,00</td><td>0,00</td><td>387.050,56 100,00%</td></tr><tr><td>Social Equity and Health</td><td>387.050,56</td><td>0,00</td><td>0,00</td><td>387.050,56 100,00%</td></tr><tr><td></td><td>28.809.379,99</td><td>2.282.963,05</td><td>252.154,39</td><td>26.274.262,55 91,20%</td></tr></tbody></table>
08 NOU BARRIS DISTRICT (1108)

FINANCING BY ACTIVITY

<table><thead><tr><th>Activity / Task</th><th>Total Cost</th><th>Income Users</th><th>Income Others</th><th>Net Cost</th></tr></thead><tbody><tr><td>Adolescence/Early adulthood (0308)</td><td>1.063.329,48</td><td>6.237,69</td><td>0,00</td><td>1.057.091,79 99,41%</td></tr><tr><td>Activities and coordination of youth centres and youth information points (PIJ) (030808)</td><td>480.316,00</td><td>6.237,69</td><td>0,00</td><td>474.078,31 98,70%</td></tr><tr><td>Information services and resources for organisations (030803)</td><td>3.324,48</td><td>0,00</td><td>0,00</td><td>3.324,48 100,00%</td></tr><tr><td>Night-time study rooms (030805)</td><td>3.324,48</td><td>0,00</td><td>0,00</td><td>3.324,48 100,00%</td></tr><tr><td>Orientation,training and resources for young people (CIAJ: Information and Guidance Centre for Young People) (030801)</td><td>3.324,48</td><td>0,00</td><td>0,00</td><td>3.324,48 100,00%</td></tr><tr><td>Promoting young people (030809)</td><td>531.626,93</td><td>0,00</td><td>0,00</td><td>531.626,93 100,00%</td></tr><tr><td>Services and resources for adolescents (CAAJ: Academic Guidance Centre for Young People) (030802)</td><td>3.324,48</td><td>0,00</td><td>0,00</td><td>3.324,48 100,00%</td></tr><tr><td>Strategic planning and evaluation of programmes (030807)</td><td>3.324,48</td><td>0,00</td><td>0,00</td><td>3.324,48 100,00%</td></tr><tr><td>Support for alternative leisure and culture and youth creation culture (030806)</td><td>28.115,19</td><td>0,00</td><td>0,00</td><td>28.115,19 100,00%</td></tr><tr><td>Training and guidance services for adolescents and families (SAIF) (030810)</td><td>3.324,48</td><td>0,00</td><td>0,00</td><td>3.324,48 100,00%</td></tr><tr><td>Youth employment and job placement programmes (030804)</td><td>3.324,48</td><td>0,00</td><td>0,00</td><td>3.324,48 100,00%</td></tr><tr><td>Animals (0203)</td><td>9.443,86</td><td>0,00</td><td>0,00</td><td>9.443,86 100,00%</td></tr><tr><td>Animal welfare and protection: Barcelona Pet Refuge Shelter (CAACB) (020302)</td><td>661,36</td><td>0,00</td><td>0,00</td><td>661,36 100,00%</td></tr><tr><td>Bee hives on public roads (020306)</td><td>661,36</td><td>0,00</td><td>0,00</td><td>661,36 100,00%</td></tr><tr><td>Cat colonies in public areas (020307)</td><td>4.153,01</td><td>0,00</td><td>0,00</td><td>4.153,01 100,00%</td></tr><tr><td>Deceased animal collection (020301)</td><td>661,36</td><td>0,00</td><td>0,00</td><td>661,36 100,00%</td></tr><tr><td>Maintenance and cleaning of recreational areas for dogs (020309)</td><td>661,36</td><td>0,00</td><td>0,00</td><td>661,36 100,00%</td></tr><tr><td>Pigeon population monitoring (020304)</td><td>661,36</td><td>0,00</td><td>0,00</td><td>661,36 100,00%</td></tr><tr><td>Police interventions according to the Protection, Ownership and Sale of Animals Byelaw (OPTVA) (020308)</td><td>661,36</td><td>0,00</td><td>0,00</td><td>661,36 100,00%</td></tr><tr><td>Urban wildlife collection (020303)</td><td>661,36</td><td>0,00</td><td>0,00</td><td>661,36 100,00%</td></tr><tr><td>Wild boars on public roads (020305)</td><td>661,36</td><td>0,00</td><td>0,00</td><td>661,36 100,00%</td></tr><tr><td>Assistance for individuals and families (0313)</td><td>47.175,68</td><td>0,00</td><td>0,00</td><td>47.175,68 100,00%</td></tr><tr><td>Social action and social integration programmes (031306)</td><td>23.587,84</td><td>0,00</td><td>0,00</td><td>23.587,84 100,00%</td></tr><tr><td>Support for leisure activities (sports, camps and others) (031310)</td><td>23.587,84</td><td>0,00</td><td>0,00</td><td>23.587,84 100,00%</td></tr><tr><td>Assistance for vulnerable people (0301)</td><td>10.300,37</td><td>0,00</td><td>0,00</td><td>10.300,37 100,00%</td></tr><tr><td>Coverage of food requirements (030105)</td><td>1.030,04</td><td>0,00</td><td>0,00</td><td>1.030,04 100,00%</td></tr><tr><td>Coverage of hygiene requirements (030106)</td><td>1.030,04</td><td>0,00</td><td>0,00</td><td>1.030,04 100,00%</td></tr><tr><td>Daycare (030104)</td><td>1.030,04</td><td>0,00</td><td>0,00</td><td>1.030,04 100,00%</td></tr><tr><td>Evictions warehouse (030107)</td><td>1.030,04</td><td>0,00</td><td>0,00</td><td>1.030,04 100,00%</td></tr><tr><td>Inclusion housing with socio-educational support (030102)</td><td>1.030,04</td><td>0,00</td><td>0,00</td><td>1.030,04 100,00%</td></tr><tr><td>Municipal inclusion support projects (030110)</td><td>1.030,04</td><td>0,00</td><td>0,00</td><td>1.030,04 100,00%</td></tr></tbody></table>
08 NOU BARRIS DISTRICT (1108)

FINANCING BY ACTIVITY

<table><thead><tr><td>Activity / Task</td><td>Total Cost</td><td>Income Users</td><td>Income Others</td><td>Net Cost</td></tr></thead><tbody><tr><td>Organisations for the social inclusion of the homeless (030109)</td><td>1.030,04</td><td>0,00</td><td>0,00</td><td>1.030,04 100,00%</td></tr><tr><td>Support for personal peremptory needs (030108)</td><td>1.030,04</td><td>0,00</td><td>0,00</td><td>1.030,04 100,00%</td></tr><tr><td>Support in gaining access to housing (030103)</td><td>1.030,04</td><td>0,00</td><td>0,00</td><td>1.030,04 100,00%</td></tr><tr><td>Temporary residential care (030101)</td><td>1.030,04</td><td>0,00</td><td>0,00</td><td>1.030,04 100,00%</td></tr><tr><td>Cleaning public areas (0202)</td><td>10.496,48</td><td>0,00</td><td>0,00</td><td>10.496,48 100,00%</td></tr><tr><td>Cleaning the public roads and public areas (020201)</td><td>10.496,48</td><td>0,00</td><td>0,00</td><td>10.496,48 100,00%</td></tr><tr><td>Coexistence and civic-mindedness (1103)</td><td>1.307.146,75</td><td>0,00</td><td>0,00</td><td>1.307.146,75 100,00%</td></tr><tr><td>Coexistence and civic-mindedness (110304)</td><td>1.307.146,75</td><td>0,00</td><td>0,00</td><td>1.307.146,75 100,00%</td></tr><tr><td>Community action (0307)</td><td>485.468,70</td><td>0,00</td><td>69,03</td><td>485.399,67 99,99%</td></tr><tr><td>Community action (030702)</td><td>481.627,89</td><td>0,00</td><td>69,03</td><td>481.558,86 99,99%</td></tr><tr><td>Community development plan (030701)</td><td>3.840,81</td><td>0,00</td><td>0,00</td><td>3.840,81 100,00%</td></tr><tr><td>Cultural and outreach activities (0907)</td><td>5.162.166,13</td><td>123.747,94</td><td>170.884,31</td><td>4.867.533,88 94,29%</td></tr><tr><td>Activities in Civic Centers (090704)</td><td>2.685.150,25</td><td>110.542,21</td><td>0,00</td><td>2.574.608,05 95,88%</td></tr><tr><td>Activities in the Neighborhood Centers (090705)</td><td>2.295.472,65</td><td>13.205,73</td><td>0,00</td><td>2.282.266,92 99,42%</td></tr><tr><td>Enhancing culture (090701)</td><td>181.543,22</td><td>0,00</td><td>170.884,31</td><td>10.658,92 5,87%</td></tr><tr><td>District procedures (1104)</td><td>396.780,32</td><td>2.312,00</td><td>0,00</td><td>394.468,32 99,42%</td></tr><tr><td>Activity Licenses (110401)</td><td>396.780,32</td><td>2.312,00</td><td>0,00</td><td>394.468,32 99,42%</td></tr><tr><td>Education (0801)</td><td>179.858,29</td><td>0,00</td><td>1.050,48</td><td>178.807,81 99,42%</td></tr><tr><td>AMPA / AFA dynamitation (080106)</td><td>100.797,93</td><td>0,00</td><td>1.050,48</td><td>99.747,45 98,96%</td></tr><tr><td>Support for educational projects of schools and institutes (080107)</td><td>76.790,79</td><td>0,00</td><td>0,00</td><td>76.790,79 100,00%</td></tr><tr><td>Training for adults (080105)</td><td>2.269,57</td><td>0,00</td><td>0,00</td><td>2.269,57 100,00%</td></tr><tr><td>Education councils (0804)</td><td>31.575,98</td><td>0,00</td><td>0,00</td><td>31.575,98 100,00%</td></tr><tr><td>Participation in school councils: educational coordination (080402)</td><td>31.575,98</td><td>0,00</td><td>0,00</td><td>31.575,98 100,00%</td></tr><tr><td>Elderly people (0303)</td><td>1.268.174,57</td><td>15.968,10</td><td>0,00</td><td>1.252.206,47 98,74%</td></tr><tr><td>Activities and coordination of municipal senior citizen centres and areas (030301)</td><td>631.567,81</td><td>7.984,05</td><td>0,00</td><td>623.583,76 98,74%</td></tr><tr><td>Promoting senior citizens (030314)</td><td>636.606,75</td><td>7.984,05</td><td>0,00</td><td>628.622,70 98,75%</td></tr><tr><td>Encouragement and promotion of practising sports (0401)</td><td>580.164,09</td><td>4.000,72</td><td>1.250,00</td><td>574.913,37 99,09%</td></tr><tr><td>Holiday campaigns (040104)</td><td>83.753,88</td><td>0,00</td><td>1.250,00</td><td>82.503,88 98,51%</td></tr><tr><td>Programmes for organisations (040102)</td><td>83.753,88</td><td>0,00</td><td>0,00</td><td>83.753,88 100,00%</td></tr><tr><td>Sport for school-age children (040101)</td><td>83.753,88</td><td>0,00</td><td>0,00</td><td>83.753,88 100,00%</td></tr><tr><td>Sport, health and society (040105)</td><td>83.753,88</td><td>2.000,36</td><td>0,00</td><td>81.753,52 97,61%</td></tr><tr><td>Sports Organisations (040106)</td><td>245.148,59</td><td>2.000,36</td><td>0,00</td><td>243.148,23 99,18%</td></tr><tr><td>Enhancing the territory (1102)</td><td>1.687.620,68</td><td>0,00</td><td>0,00</td><td>1.687.620,68 100,00%</td></tr></tbody></table>
08 NOU BARRIS DISTRICT (1108)

FINANCING BY ACTIVITY

<table><thead><tr><th>Activity / Task</th><th>Total Cost</th><th>Income Users</th><th>Income Others</th><th>Net Cost</th></tr></thead><tbody><tr><td>Active democracy (110206)</td><td>174.411,57</td><td>0,00</td><td>0,00</td><td>174.411,57 100,00%</td></tr><tr><td>Employment plans and promotion (110204)</td><td>271.048,66</td><td>0,00</td><td>0,00</td><td>271.048,66 100,00%</td></tr><tr><td>Enhancing the economy (110203)</td><td>428.752,65</td><td>0,00</td><td>0,00</td><td>428.752,65 100,00%</td></tr><tr><td>Initiatives for neighbourhood laws and other community programmes (110202)</td><td>165.899,53</td><td>0,00</td><td>0,00</td><td>165.899,53 100,00%</td></tr><tr><td>Participatory processes (110205)</td><td>244.747,73</td><td>0,00</td><td>0,00</td><td>244.747,73 100,00%</td></tr><tr><td>Regular contact with organisations and residents in the territory (110201)</td><td>402.760,55</td><td>0,00</td><td>0,00</td><td>402.760,55 100,00%</td></tr><tr><td>Environmental protection (0211)</td><td>49.969,33</td><td>0,00</td><td>0,00</td><td>49.969,33 100,00%</td></tr><tr><td>Hunting, fishing and flora (021103)</td><td>6.809,33</td><td>0,00</td><td>0,00</td><td>6.809,33 100,00%</td></tr><tr><td>Management and conservation of forest areas (021106)</td><td>6.797,43</td><td>0,00</td><td>0,00</td><td>6.797,43 100,00%</td></tr><tr><td>Other environmental initiatives (021104)</td><td>9.149,05</td><td>0,00</td><td>0,00</td><td>9.149,05 100,00%</td></tr><tr><td>Roadblocks and forest tours (021107)</td><td>6.797,43</td><td>0,00</td><td>0,00</td><td>6.797,43 100,00%</td></tr><tr><td>Surveillance and incidents in woodland areas (021101)</td><td>6.809,33</td><td>0,00</td><td>0,00</td><td>6.809,33 100,00%</td></tr><tr><td>Surveillance and incidents on beaches (021105)</td><td>6.797,43</td><td>0,00</td><td>0,00</td><td>6.797,43 100,00%</td></tr><tr><td>Waste and spillages (021102)</td><td>6.809,33</td><td>0,00</td><td>0,00</td><td>6.809,33 100,00%</td></tr><tr><td>Family and children (0302)</td><td>2.522.141,76</td><td>619,15</td><td>1.250,00</td><td>2.520.272,61 99,93%</td></tr><tr><td>Activities and coordination of children's, adolescents and family spaces (centers, day care centers, play centers, etc.) (030204)</td><td>2.146.291,29</td><td>619,15</td><td>0,00</td><td>2.145.672,14 99,97%</td></tr><tr><td>Promoting and getting involved with childhood (030207)</td><td>375.850,47</td><td>0,00</td><td>1.250,00</td><td>374.600,47 99,67%</td></tr><tr><td>Festivals (0903)</td><td>1.682.804,24</td><td>0,00</td><td>49.204,79</td><td>1.633.599,45 97,08%</td></tr><tr><td>City festivals (090301)</td><td>120.640,57</td><td>0,00</td><td>0,00</td><td>120.640,57 100,00%</td></tr><tr><td>District festivals (090302)</td><td>1.562.163,67</td><td>0,00</td><td>49.204,79</td><td>1.512.958,88 96,85%</td></tr><tr><td>Festivals (0904)</td><td>62.915,86</td><td>0,00</td><td>0,00</td><td>62.915,86 100,00%</td></tr><tr><td>Performing arts and music festivals (090402)</td><td>62.915,86</td><td>0,00</td><td>0,00</td><td>62.915,86 100,00%</td></tr><tr><td>Grants and financial help (0805)</td><td>25.492,86</td><td>0,00</td><td>0,00</td><td>25.492,86 100,00%</td></tr><tr><td>FP dual grants (080502)</td><td>11.625,71</td><td>0,00</td><td>0,00</td><td>11.625,71 100,00%</td></tr><tr><td>Practical training scholarships (080505)</td><td>13.867,15</td><td>0,00</td><td>0,00</td><td>13.867,15 100,00%</td></tr><tr><td>Immigration (0306)</td><td>20.404,26</td><td>0,00</td><td>0,00</td><td>20.404,26 100,00%</td></tr><tr><td>Social advancement of immigration (030610)</td><td>20.404,26</td><td>0,00</td><td>0,00</td><td>20.404,26 100,00%</td></tr><tr><td>Interculturality and religious pluralism (0921)</td><td>41.507,83</td><td>0,00</td><td>0,00</td><td>41.507,83 100,00%</td></tr><tr><td>Interculturality and coexistence programs (092102)</td><td>41.507,83</td><td>0,00</td><td>0,00</td><td>41.507,83 100,00%</td></tr><tr><td>Investment management (0116)</td><td>75.300,52</td><td>0,00</td><td>0,00</td><td>75.300,52 100,00%</td></tr><tr><td>Coordination of investments in the territory (011602)</td><td>75.300,52</td><td>0,00</td><td>0,00</td><td>75.300,52 100,00%</td></tr><tr><td>Libraries (0908)</td><td>35.629,38</td><td>0,00</td><td>0,00</td><td>35.629,38 100,00%</td></tr></tbody></table>
08 NOU BARRIS DISTRICT (1108)

FINANCING BY ACTIVITY

<table><thead><tr><th>Activity / Task</th><th>Total Cost</th><th>Income Users</th><th>Income Others</th><th>Net Cost</th></tr></thead><tbody><tr><td>Activities and coordination of libraries (090801)</td><td>35.629,38</td><td>0,00</td><td>0,00</td><td>35.629,38 100,00%</td></tr><tr><td>Management of the urban allotment programme (0204)</td><td>872,91</td><td>0,00</td><td>0,00</td><td>872,91 100,00%</td></tr><tr><td>Management of the urban allotment programme (020401)</td><td>872,91</td><td>0,00</td><td>0,00</td><td>872,91 100,00%</td></tr><tr><td>Mobility strategy (0502)</td><td>27.745,84</td><td>0,00</td><td>0,00</td><td>27.745,84 100,00%</td></tr><tr><td>Road safety strategy (050202)</td><td>5.730,79</td><td>0,00</td><td>0,00</td><td>5.730,79 100,00%</td></tr><tr><td>Urban Mobility Plan (050201)</td><td>22.015,05</td><td>0,00</td><td>0,00</td><td>22.015,05 100,00%</td></tr><tr><td>Operation and maintenance of public street lighting (0208)</td><td>1.575.596,25</td><td>0,00</td><td>0,00</td><td>1.575.596,25 100,00%</td></tr><tr><td>Festival and civil acts (020801)</td><td>236.244,28</td><td>0,00</td><td>0,00</td><td>236.244,28 100,00%</td></tr><tr><td>Public and ornamental street lighting (020802)</td><td>1.339.351,97</td><td>0,00</td><td>0,00</td><td>1.339.351,97 100,00%</td></tr><tr><td>People with disabilities: support services (0317)</td><td>81.289,17</td><td>0,00</td><td>6,23</td><td>81.282,94 99,99%</td></tr><tr><td>Accessibility services (031703)</td><td>27.096,39</td><td>0,00</td><td>0,00</td><td>27.096,39 100,00%</td></tr><tr><td>Promotion services (031701)</td><td>27.096,39</td><td>0,00</td><td>0,00</td><td>27.096,39 100,00%</td></tr><tr><td>Specialist transport (031704)</td><td>27.096,39</td><td>0,00</td><td>0,00</td><td>27.096,39 100,00%</td></tr><tr><td>Promoting cultural activities (0901)</td><td>591.602,17</td><td>1.388,05</td><td>884,31</td><td>589.329,81 99,62%</td></tr><tr><td>Promoting dance (090104)</td><td>36.575,03</td><td>0,00</td><td>0,00</td><td>36.575,03 100,00%</td></tr><tr><td>Promoting music (090102)</td><td>76.554,42</td><td>0,00</td><td>0,00</td><td>76.554,42 100,00%</td></tr><tr><td>Promoting the circus (090103)</td><td>8.729,12</td><td>0,00</td><td>0,00</td><td>8.729,12 100,00%</td></tr><tr><td>Promoting the cultural sector (090101)</td><td>208.707,41</td><td>0,00</td><td>884,31</td><td>207.823,10 99,58%</td></tr><tr><td>Promoting the performing arts (090110)</td><td>131.915,52</td><td>0,00</td><td>0,00</td><td>131.915,52 100,00%</td></tr><tr><td>Promoting the theatre (090105)</td><td>5.237,47</td><td>1.388,05</td><td>0,00</td><td>3.849,42 73,50%</td></tr><tr><td>Promoting traditional culture (090108)</td><td>123.883,19</td><td>0,00</td><td>0,00</td><td>123.883,19 100,00%</td></tr><tr><td>Promoting the city's economy (1006)</td><td>268.813,17</td><td>0,00</td><td>20.000,00</td><td>248.813,17 92,56%</td></tr><tr><td>Civic officers (100606)</td><td>19.051,60</td><td>0,00</td><td>0,00</td><td>19.051,60 100,00%</td></tr><tr><td>Promoting the city's economy (100602)</td><td>19.051,60</td><td>0,00</td><td>0,00</td><td>19.051,60 100,00%</td></tr><tr><td>Support for commerce, tourism and creative industries (100603)</td><td>192.606,76</td><td>0,00</td><td>20.000,00</td><td>172.606,76 89,62%</td></tr><tr><td>Tourism and events (100604)</td><td>19.051,60</td><td>0,00</td><td>0,00</td><td>19.051,60 100,00%</td></tr><tr><td>Tourism and events (100605)</td><td>19.051,60</td><td>0,00</td><td>0,00</td><td>19.051,60 100,00%</td></tr><tr><td>Public assistance and Communication (1101)</td><td>476.353,83</td><td>321,86</td><td>0,00</td><td>476.031,97 99,93%</td></tr><tr><td>Assistance for citizens and companies: licenses, inspections, public areas, etc. (110102)</td><td>153.365,09</td><td>321,86</td><td>0,00</td><td>153.043,23 99,79%</td></tr><tr><td>Civil matrimonies (110103)</td><td>21.941,46</td><td>0,00</td><td>0,00</td><td>21.941,46 100,00%</td></tr><tr><td>Management of complaints, incidents and suggestions (IRIS) (110101)</td><td>301.047,28</td><td>0,00</td><td>0,00</td><td>301.047,28 100,00%</td></tr><tr><td>Public health (0311)</td><td>92.189,99</td><td>0,00</td><td>0,00</td><td>92.189,99 100,00%</td></tr><tr><td>Promoting health (031106)</td><td>92.189,99</td><td>0,00</td><td>0,00</td><td>92.189,99 100,00%</td></tr></tbody></table>
08 NOU BARRIS DISTRICT (1108)

FINANCING BY ACTIVITY

<table><thead><tr><th>Activity / Task</th><th>Total Cost</th><th>Income Users</th><th>Income Others</th><th>Net Cost</th></tr></thead><tbody><tr><td>Public road licenses (0104)</td><td>1.057.501,53</td><td>2.060.949,58</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Activity inspections in public areas (010406)</td><td>488.049,36</td><td>1.037.796,16</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Commercial occupancy licenses for pavements and public areas (010403)</td><td>279.368,44</td><td>88.502,47</td><td>0,00</td><td>190.865,97</td><td>68,32%</td></tr><tr><td>Dropped curb licenses for public roads (010401)</td><td>0,00</td><td>730.655,12</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Minor construction work licenses (010407)</td><td>104.621,24</td><td>36.110,20</td><td>0,00</td><td>68.511,05</td><td>65,48%</td></tr><tr><td>Parking reservations in public areas (010402)</td><td>0,00</td><td>6.101,48</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Private events in public area licenses (010404)</td><td>185.462,49</td><td>161.784,15</td><td>0,00</td><td>23.678,34</td><td>12,77%</td></tr><tr><td>Sport Facilities Management (0403)</td><td>161.352,20</td><td>2.000,36</td><td>0,00</td><td>159.351,84</td><td>98,76%</td></tr><tr><td>Municipal sportive installations (040301)</td><td>161.352,20</td><td>2.000,36</td><td>0,00</td><td>159.351,84</td><td>98,76%</td></tr><tr><td>Training Activities (0806)</td><td>750.305,31</td><td>0,00</td><td>0,00</td><td>750.305,31</td><td>100,00%</td></tr><tr><td>Courses and workshops (080601)</td><td>7.155,09</td><td>0,00</td><td>0,00</td><td>7.155,09</td><td>100,00%</td></tr><tr><td>Environmental education (080602)</td><td>421.535,60</td><td>0,00</td><td>0,00</td><td>421.535,60</td><td>100,00%</td></tr><tr><td>Innovation and technology (080603)</td><td>321.614,63</td><td>0,00</td><td>0,00</td><td>321.614,63</td><td>100,00%</td></tr><tr><td>Urban Planning Initiatives (0118)</td><td>462.124,97</td><td>65.417,61</td><td>0,00</td><td>396.707,37</td><td>85,84%</td></tr><tr><td>Processing licenses for major works (011803)</td><td>144.554,45</td><td>36.110,20</td><td>0,00</td><td>108.444,25</td><td>75,02%</td></tr><tr><td>Subsidiary implementation file (011802)</td><td>98.777,15</td><td>26.325,41</td><td>0,00</td><td>72.451,74</td><td>73,35%</td></tr><tr><td>Urban planning files and reports (011801)</td><td>218.793,37</td><td>2.982,00</td><td>0,00</td><td>215.811,37</td><td>98,64%</td></tr><tr><td>Urban Spaces (1204)</td><td>2.471.482,77</td><td>0,00</td><td>696,41</td><td>2.470.786,37</td><td>99,97%</td></tr><tr><td>Management of events infrastructure: elements, teams, fences, signs, etc. (120409)</td><td>92.707,25</td><td>0,00</td><td>0,00</td><td>92.707,25</td><td>100,00%</td></tr><tr><td>Preventative maintenance and repairs to the public roads and pavements (120405)</td><td>2.378.775,52</td><td>0,00</td><td>696,41</td><td>2.378.079,12</td><td>99,97%</td></tr><tr><td>Women (0312)</td><td>162.283,46</td><td>0,00</td><td>0,00</td><td>162.283,46</td><td>100,00%</td></tr><tr><td>Execution of the Lesbian, Gay, Bisexual, Transgender and Intersex (LGBTI) Plan (031209)</td><td>5.761,22</td><td>0,00</td><td>0,00</td><td>5.761,22</td><td>100,00%</td></tr><tr><td>Information, awareness and prevention (campaigns, etc.) (031201)</td><td>5.542,99</td><td>0,00</td><td>0,00</td><td>5.542,99</td><td>100,00%</td></tr><tr><td>Prevention services against gender violence (031203)</td><td>7.821,30</td><td>0,00</td><td>0,00</td><td>7.821,30</td><td>100,00%</td></tr><tr><td>Social advancement of women (031208)</td><td>143.157,95</td><td>0,00</td><td>0,00</td><td>143.157,95</td><td>100,00%</td></tr><tr><td>Work Coordination in Public Areas (1201)</td><td>3.873.998,99</td><td>0,00</td><td>6.858,85</td><td>3.867.140,14</td><td>99,82%</td></tr><tr><td>Drafting studies, work projects, preliminary and receiving reports (120103)</td><td>252.081,25</td><td>0,00</td><td>0,00</td><td>252.081,25</td><td>100,00%</td></tr><tr><td>Preventative maintenance and repairs to municipal buildings (120104)</td><td>3.621.917,74</td><td>0,00</td><td>6.858,85</td><td>3.615.058,89</td><td>99,81%</td></tr><tr><td></td><td>28.809.379,99</td><td>2.282.963,05</td><td>252.154,39</td><td>26.274.262,55</td><td>91,20%</td></tr></tbody></table>
<figure><img src="image_3.png" /></figure>