# Memoria de Costes 2015

## INFORME CORPORATIVO

### CULTURA (0900)

<figure><img src="image_1.png" /></figure>
CULTURA (0900)

NATURALEZAS DEL COSTE

<table><thead><tr><th>Naturaleza</th><th>Coste Proceso</th><th>% Coste</th><th>Coste Ciutat</th><th>% Coste</th><th>Proceso vs Ciutat</th><th>% Proceso vs Ciutat</th></tr></thead><tbody><tr><td>Amortizaciones</td><td>6.276.151,18</td><td>3,89%</td><td>97.081.566,06</td><td>4,46%</td><td>6,46%</td><td></td></tr><tr><td>Arrendamientos</td><td>2.327.607,25</td><td>1,44%</td><td>35.737.544,79</td><td>1,64%</td><td>6,51%</td><td></td></tr><tr><td>Compra de material y fungibles</td><td>693.064,83</td><td>0,43%</td><td>4.903.384,72</td><td>0,23%</td><td>14,13%</td><td></td></tr><tr><td>Comunicaciones y Notificaciones</td><td>589.486,23</td><td>0,36%</td><td>6.853.892,88</td><td>0,31%</td><td>8,60%</td><td></td></tr><tr><td>Contratos externos</td><td>13.018.871,13</td><td>8,06%</td><td>605.150.702,25</td><td>27,80%</td><td>2,15%</td><td></td></tr><tr><td>Estudios y trabajos técnicos</td><td>553.832,86</td><td>0,34%</td><td>11.965.196,13</td><td>0,55%</td><td>4,63%</td><td></td></tr><tr><td>Gasto Financiero</td><td>2.391.611,04</td><td>1,48%</td><td>28.086.749,72</td><td>1,29%</td><td>8,52%</td><td></td></tr><tr><td>Limpieza</td><td>1.437.963,23</td><td>0,89%</td><td>36.463.413,80</td><td>1,68%</td><td>3,94%</td><td></td></tr><tr><td>Mantenimiento, reparación y conservación</td><td>3.909.662,33</td><td>2,42%</td><td>59.483.826,38</td><td>2,73%</td><td>6,57%</td><td></td></tr><tr><td>Otros gastos</td><td>26.148.694,62</td><td>16,19%</td><td>124.953.779,40</td><td>5,74%</td><td>20,93%</td><td></td></tr><tr><td>Recursos Humanos</td><td>32.694.759,22</td><td>20,24%</td><td>592.336.641,12</td><td>27,21%</td><td>5,52%</td><td></td></tr><tr><td>Recursos Humanos: Cotizaciones sociales empre</td><td>1.299.051,50</td><td>0,80%</td><td>12.140.453,28</td><td>0,56%</td><td>10,70%</td><td></td></tr><tr><td>Recursos Humanos: Indemnizaciones por el servi</td><td>9.352,87</td><td>0,01%</td><td>213.929,81</td><td>0,01%</td><td>4,37%</td><td></td></tr><tr><td>Recursos Humanos: Otros costes sociales</td><td>12.649,04</td><td>0,01%</td><td>95.110,35</td><td>0,00%</td><td>13,30%</td><td></td></tr><tr><td>Recursos Humanos: Sueldos y salarios no polític</td><td>4.925.072,73</td><td>3,05%</td><td>46.785.227,96</td><td>2,15%</td><td>10,53%</td><td></td></tr><tr><td>Recursos Humanos: Transporte del personal</td><td>12.941,62</td><td>0,01%</td><td>566.716,79</td><td>0,03%</td><td>2,28%</td><td></td></tr><tr><td>Subvenciones y Transferencias</td><td>61.429.424,21</td><td>38,03%</td><td>437.908.074,63</td><td>20,12%</td><td>14,03%</td><td></td></tr><tr><td>Suministros: Agua</td><td>114.071,22</td><td>0,07%</td><td>5.616.009,90</td><td>0,26%</td><td>2,03%</td><td></td></tr><tr><td>Suministros: Electricidad</td><td>2.854.152,42</td><td>1,77%</td><td>25.578.822,25</td><td>1,18%</td><td>11,16%</td><td></td></tr><tr><td>Suministros: Gas</td><td>267.173,38</td><td>0,17%</td><td>5.188.536,44</td><td>0,24%</td><td>5,15%</td><td></td></tr><tr><td>Suministros: Otros</td><td>40.536,20</td><td>0,03%</td><td>29.369.343,63</td><td>1,35%</td><td>0,14%</td><td></td></tr><tr><td>Suministros: Teléfono y datos</td><td>541.997,41</td><td>0,34%</td><td>10.209.887,48</td><td>0,47%</td><td>5,31%</td><td></td></tr></tbody><tfoot><tr><td></td><td>161.548.126,51</td><td>100,00%</td><td>2.176.688.809,77</td><td>100,00%</td><td></td><td></td></tr></tfoot></table>
CULTURA (0900)

COSTES DE LOS SERVICIOS OBLIGATORIOS Y NO OBLIGATORIOS POR FORMA, GERENCIA Y SUBPROCESO

<table><thead><tr><th>Forma / Gerencia / Subproceso</th><th>Coste Subproceso</th><th>% Coste</th><th>Coste Obligatorios*</th><th>% Coste</th><th>% C.O. / Coste</th><th>Coste No Obligatorios</th><th>% Coste</th><th>% C.NoO. / Coste</th></tr></thead><tbody><tr><td>Organismos Autónomos Locales (2)</td><td>146.337.963,87</td><td>90,58%</td><td>146.337.963,87</td><td>90,58%</td><td>100,00%</td><td>0,00</td><td>0,00%</td><td>0,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>146.337.963,87</td><td>90,58%</td><td>146.337.963,87</td><td>90,58%</td><td>100,00%</td><td>0,00</td><td>0,00%</td><td>0,00%</td></tr><tr><td>-Genéricos Instituto de Cultura de Barcelona (ICUB)</td><td>5.921.754,20</td><td>3,67%</td><td>5.921.754,20</td><td>3,67%</td><td>100,00%</td><td>0,00</td><td>0,00%</td><td>0,00%</td></tr><tr><td>Creatividad e Innovación</td><td>9.628.979,76</td><td>5,96%</td><td>9.628.979,76</td><td>5,96%</td><td>100,00%</td><td>0,00</td><td>0,00%</td><td>0,00%</td></tr><tr><td>Cultura comunitaria y de proximidad</td><td>11.332.973,89</td><td>7,02%</td><td>11.332.973,89</td><td>7,02%</td><td>100,00%</td><td>0,00</td><td>0,00%</td><td>0,00%</td></tr><tr><td>Patrimonio, Museos y Archivos</td><td>114.154.303,72</td><td>70,66%</td><td>114.154.303,72</td><td>70,66%</td><td>100,00%</td><td>0,00</td><td>0,00%</td><td>0,00%</td></tr><tr><td>Promoción Sectores Culturales</td><td>5.299.952,30</td><td>3,28%</td><td>5.299.952,30</td><td>3,28%</td><td>100,00%</td><td>0,00</td><td>0,00%</td><td>0,00%</td></tr><tr><td>Entidades Públicas Empresariales (4)</td><td>15.210.162,64</td><td>9,42%</td><td>15.210.162,64</td><td>9,42%</td><td>100,00%</td><td>0,00</td><td>0,00%</td><td>0,00%</td></tr><tr><td>Consorcio de Bibliotecas de Barcelona (CBB) (9401)</td><td>15.210.162,64</td><td>9,42%</td><td>15.210.162,64</td><td>9,42%</td><td>100,00%</td><td>0,00</td><td>0,00%</td><td>0,00%</td></tr><tr><td>-Genéricos Consorcio de Bibliotecas de Barcelona (CBB)</td><td>15.210.162,64</td><td>9,42%</td><td>15.210.162,64</td><td>9,42%</td><td>100,00%</td><td>0,00</td><td>0,00%</td><td>0,00%</td></tr><tr><td></td><td>161.548.126,51</td><td>100,00%</td><td>161.548.126,51</td><td>100,00%</td><td>100,00%</td><td>0,00</td><td>0,00%</td><td>0,00%</td></tr></tbody></table>

<footnote>*Según Ley Reguladora de las Bases de Régimen Local, Carta Municipal de Barcelona y legislación sectorial a fecha actual.</footnote>
CULTURA (0900)

COSTES DE LOS SERVICIOS OBLIGATORIOS Y NO OBLIGATORIOS POR FORMA, GERENCIA, SUBPROCESO Y HABITANTE

<table><thead><tr><th>Forma / Gerencia / Subproceso</th><th>Coste Subproceso</th><th>Coste por Habitante</th><th>Coste Obligatorios*</th><th>Coste por Habitante</th><th>No Obligatorios</th><th>Coste por Habitante</th></tr></thead><tbody><tr><td>Organismos Autónomos Locales (2)</td><td>146.337.963,87</td><td>91,20</td><td>146.337.963,87</td><td>91,20</td><td>0,00</td><td>0,00</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>146.337.963,87</td><td>91,20</td><td>146.337.963,87</td><td>91,20</td><td>0,00</td><td>0,00</td></tr><tr><td>·Genéricos Instituto de Cultura de Barcelona (ICUB)</td><td>5.921.754,20</td><td>3,69</td><td>5.921.754,20</td><td>3,69</td><td>0,00</td><td>0,00</td></tr><tr><td>Creatividad e Innovación</td><td>9.628.979,76</td><td>6,00</td><td>9.628.979,76</td><td>6,00</td><td>0,00</td><td>0,00</td></tr><tr><td>Cultura comunitaria y de proximidad</td><td>11.332.973,89</td><td>7,06</td><td>11.332.973,89</td><td>7,06</td><td>0,00</td><td>0,00</td></tr><tr><td>Patrimonio, Museos y Archivos</td><td>114.154.303,72</td><td>71,14</td><td>114.154.303,72</td><td>71,14</td><td>0,00</td><td>0,00</td></tr><tr><td>Promoción Sectores Culturales</td><td>5.299.952,30</td><td>3,30</td><td>5.299.952,30</td><td>3,30</td><td>0,00</td><td>0,00</td></tr><tr><td>Entidades Públicas Empresariales (4)</td><td>15.210.162,64</td><td>9,48</td><td>15.210.162,64</td><td>9,48</td><td>0,00</td><td>0,00</td></tr><tr><td>Consorcio de Bibliotecas de Barcelona (CBB) (9401)</td><td>15.210.162,64</td><td>9,48</td><td>15.210.162,64</td><td>9,48</td><td>0,00</td><td>0,00</td></tr><tr><td>·Genéricos Consorcio de Bibliotecas de Barcelona (CBB)</td><td>15.210.162,64</td><td>9,48</td><td>15.210.162,64</td><td>9,48</td><td>0,00</td><td>0,00</td></tr><tr><td></td><td>161.548.126,51</td><td>100,68</td><td>161.548.126,51</td><td>100,68</td><td>0,00</td><td>0,00</td></tr></tbody></table>

Población: 1.604.555

<footnote>*Según Ley Reguladora de las Bases de Régimen Local, Carta Municipal de Barcelona y legislación sectorial a fecha actual.</footnote>
CULTURA (0900)

COSTES E INGRESOS POR SUBPROCESO

DISTRIBUCIÓN DE LOS COSTES

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

<figure><img src="image_3.png" /></figure>

<figure><img src="image_4.png" /></figure>

DISTRIBUCIÓN DE LOS INGRESOS
CULTURA (0900)

COSTES, INGRESOS Y TASAS DE COBERTURA POR FORMA, GERENCIA Y SUBPROCESO

<table><thead><tr><th>Forma / Gerencia / Subproceso</th><th>Coste</th><th>Coste Directo</th><th>Coste Indirecto</th><th>Coste Indirecto Estructura</th><th>Ingreso</th><th>Tasa de Cobertura</th></tr></thead><tbody><tr><td>Organismos Autónomos Locales (2)</td><td>146.337.963,87</td><td>38.065.514,04</td><td>86.491.863,99</td><td>21.780.585,84</td><td>7.982.666,10</td><td>5,45%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>146.337.963,87</td><td>38.065.514,04</td><td>86.491.863,99</td><td>21.780.585,84</td><td>7.982.666,10</td><td>5,45%</td></tr><tr><td>·Genéricos Instituto de Cultura de Barcelona (ICUB)</td><td>5.921.754,20</td><td>4.117.022,26</td><td>923.352,48</td><td>881.379,46</td><td>1.323.639,68</td><td>22,35%</td></tr><tr><td>Creatividad e Innovación</td><td>9.628.979,76</td><td>3.606.860,78</td><td>4.588.965,10</td><td>1.433.153,88</td><td>982.817,84</td><td>10,21%</td></tr><tr><td>Cultura comunitaria y de proximidad</td><td>11.332.973,89</td><td>6.621.591,92</td><td>3.024.609,76</td><td>1.686.772,21</td><td>906.890,73</td><td>8,00%</td></tr><tr><td>Patrimonio, Museos y Archivos</td><td>114.154.303,72</td><td>23.149.490,36</td><td>74.014.365,05</td><td>16.990.448,31</td><td>4.619.303,43</td><td>4,05%</td></tr><tr><td>Promoción Sectores Culturales</td><td>5.299.952,30</td><td>570.548,72</td><td>3.940.571,59</td><td>788.831,98</td><td>150.014,42</td><td>2,83%</td></tr><tr><td>Entidades Públicas Empresariales (4)</td><td>15.210.162,64</td><td>13.041.765,44</td><td>3.760,53</td><td>2.164.636,67</td><td>0,00</td><td></td></tr><tr><td>Consorcio de Bibliotecas de Barcelona (CBB) (9401)</td><td>15.210.162,64</td><td>13.041.765,44</td><td>3.760,53</td><td>2.164.636,67</td><td>0,00</td><td></td></tr><tr><td>·Genéricos Consorcio de Bibliotecas de Barcelona (CBB)</td><td>15.210.162,64</td><td>13.041.765,44</td><td>3.760,53</td><td>2.164.636,67</td><td>0,00</td><td></td></tr><tr><td></td><td>161.548.126,51</td><td>51.107.279,48</td><td>86.495.624,52</td><td>23.945.222,51</td><td>7.982.666,10</td><td>4,94%</td></tr></tbody></table>
CULTURA (0900)

COSTES, INGRESOS Y TASAS DE COBERTURA POR FORMA, GERENCIA, SUBPROCESO Y ACTIVIDAD

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea</th><th>Coste</th><th>Coste Directo</th><th>Coste Indirecto</th><th>Coste Indirecto Estructura</th><th>Ingreso</th><th>Tasa de Cobertura</th></tr></thead><tbody><tr><td>Organismos Autónomos Locales (2)</td><td>146.337.963,87</td><td>38.065.514,04</td><td>86.491.863,99</td><td>21.780.585,84</td><td>7.982.666,10</td><td>5,45%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>146.337.963,87</td><td>38.065.514,04</td><td>86.491.863,99</td><td>21.780.585,84</td><td>7.982.666,10</td><td>5,45%</td></tr><tr><td>·Genéricos Instituto de Cultura de Barcelona (ICUB)</td><td>5.921.754,20</td><td>4.117.022,26</td><td>923.352,48</td><td>881.379,46</td><td>1.323.639,68</td><td>22,35%</td></tr><tr><td>·Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>1.049.430,04</td><td></td></tr><tr><td>·Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>1.049.430,04</td><td></td></tr><tr><td>Bibliotecas (0908)</td><td>241.311,51</td><td>167.768,67</td><td>37.626,62</td><td>35.916,22</td><td>0,00</td><td></td></tr><tr><td>Actividades y coordinación de las bibliotecas (090801)</td><td>241.311,51</td><td>167.768,67</td><td>37.626,62</td><td>35.916,22</td><td>0,00</td><td></td></tr><tr><td>Museos, fábricas y salas de exposiciones (0905)</td><td>5.439.131,18</td><td>3.781.484,91</td><td>848.099,25</td><td>809.547,03</td><td>274.209,64</td><td>5,04%</td></tr><tr><td>·Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>274.209,64</td><td></td></tr><tr><td>Actividades culturales (090503)</td><td>1.087.826,24</td><td>756.296,98</td><td>169.619,85</td><td>161.909,41</td><td>0,00</td><td></td></tr><tr><td>Digitalización de fondo (090505)</td><td>1.087.826,24</td><td>756.296,98</td><td>169.619,85</td><td>161.909,41</td><td>0,00</td><td></td></tr><tr><td>Exposiciones permanentes (090501)</td><td>1.087.826,24</td><td>756.296,98</td><td>169.619,85</td><td>161.909,41</td><td>0,00</td><td></td></tr><tr><td>Exposiciones temporales (090502)</td><td>1.087.826,24</td><td>756.296,98</td><td>169.619,85</td><td>161.909,41</td><td>0,00</td><td></td></tr><tr><td>Servicio de consulta (090504)</td><td>1.087.826,24</td><td>756.296,98</td><td>169.619,85</td><td>161.909,41</td><td>0,00</td><td></td></tr><tr><td>Promoción de las actividades culturales (0901)</td><td>241.311,51</td><td>167.768,67</td><td>37.626,62</td><td>35.916,22</td><td>0,00</td><td></td></tr><tr><td>Promoción de la cultura popular (090108)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción de la danza (090104)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción de la innovación científica y tecnológica (090109)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción de la literatura (090106)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción de la música (090102)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción de las artes visuales (090110)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción del circo (090103)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción del patrimonio, de la memoria y la historia (090107)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción del sector cultural (090101)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción del teatro (090105)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Creatividad e Innovación</td><td>9.628.979,76</td><td>3.606.860,78</td><td>4.588.965,10</td><td>1.433.153,88</td><td>982.817,84</td><td>10,21%</td></tr><tr><td>·Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>83.915,38</td><td></td></tr><tr><td>·Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>83.915,38</td><td></td></tr><tr><td>Festivales (0904)</td><td>9.628.979,76</td><td>3.606.860,78</td><td>4.588.965,10</td><td>1.433.153,88</td><td>898.902,46</td><td>9,34%</td></tr><tr><td>Festivales de artes escénicas y música (090402)</td><td>9.628.979,76</td><td>3.606.860,78</td><td>4.588.965,10</td><td>1.433.153,88</td><td>898.902,46</td><td>9,34%</td></tr><tr><td>Cultura comunitaria y de proximidad</td><td>11.332.973,89</td><td>6.621.591,92</td><td>3.024.609,76</td><td>1.686.772,21</td><td>906.890,73</td><td>8,00%</td></tr><tr><td>Fiestas (0903)</td><td>11.332.973,89</td><td>6.621.591,92</td><td>3.024.609,76</td><td>1.686.772,21</td><td>906.890,73</td><td>8,00%</td></tr></tbody></table>
CULTURA (0900)

COSTES, INGRESOS Y TASAS DE COBERTURA POR FORMA, GERENCIA, SUBPROCESO Y ACTIVIDAD

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea</th><th>Coste</th><th>Coste Directo</th><th>Coste Indirecto</th><th>Coste Indirecto Estructura</th><th>Ingreso</th><th>Tasa de Cobertura</th></tr></thead><tbody><tr><td>Fiestas de la ciudad (090301)</td><td>11.332.973,89</td><td>6.621.591,92</td><td>3.024.609,76</td><td>1.686.772,21</td><td>906.890,73</td><td>8,00%</td></tr><tr><td>Patrimonio, Museos y Archivos</td><td>114.154.303,72</td><td>23.149.490,36</td><td>74.014.365,05</td><td>16.990.448,31</td><td>4.619.303,43</td><td>4,05%</td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>83.220,87</td><td></td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>83.220,87</td><td></td></tr><tr><td>Museos, fábricas y salas de exposiciones (0905)</td><td>114.154.303,72</td><td>23.149.490,36</td><td>74.014.365,05</td><td>16.990.448,31</td><td>4.536.082,56</td><td>3,97%</td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>4.536.082,56</td><td></td></tr><tr><td>Actividades culturales (090503)</td><td>22.830.860,74</td><td>4.629.898,07</td><td>14.802.873,01</td><td>3.398.089,66</td><td>0,00</td><td></td></tr><tr><td>Digitalización de fondo (090505)</td><td>22.830.860,74</td><td>4.629.898,07</td><td>14.802.873,01</td><td>3.398.089,66</td><td>0,00</td><td></td></tr><tr><td>Exposiciones permanentes (090501)</td><td>22.830.860,74</td><td>4.629.898,07</td><td>14.802.873,01</td><td>3.398.089,66</td><td>0,00</td><td></td></tr><tr><td>Exposiciones temporales (090502)</td><td>22.830.860,74</td><td>4.629.898,07</td><td>14.802.873,01</td><td>3.398.089,66</td><td>0,00</td><td></td></tr><tr><td>Servicio de consulta (090504)</td><td>22.830.860,74</td><td>4.629.898,07</td><td>14.802.873,01</td><td>3.398.089,66</td><td>0,00</td><td></td></tr><tr><td>Promoción Sectores Culturales</td><td>5.299.952,30</td><td>570.548,72</td><td>3.940.571,59</td><td>788.831,98</td><td>150.014,42</td><td>2,83%</td></tr><tr><td>Museos, fábricas y salas de exposiciones (0905)</td><td>5.299.952,30</td><td>570.548,72</td><td>3.940.571,59</td><td>788.831,98</td><td>150.014,42</td><td>2,83%</td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>150.014,42</td><td></td></tr><tr><td>Actividades culturales (090503)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Digitalización de fondo (090505)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Exposiciones permanentes (090501)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Exposiciones temporales (090502)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Servicio de consulta (090504)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Entidades Públicas Empresariales (4)</td><td>15.210.162,64</td><td>13.041.765,44</td><td>3.760,53</td><td>2.164.636,67</td><td>0,00</td><td></td></tr><tr><td>Consorcio de Bibliotecas de Barcelona (CBB) (9401)</td><td>15.210.162,64</td><td>13.041.765,44</td><td>3.760,53</td><td>2.164.636,67</td><td>0,00</td><td></td></tr><tr><td>Genéricos Consorcio de Bibliotecas de Barcelona (CBB)</td><td>15.210.162,64</td><td>13.041.765,44</td><td>3.760,53</td><td>2.164.636,67</td><td>0,00</td><td></td></tr><tr><td>Bibliotecas (0908)</td><td>15.210.162,64</td><td>13.041.765,44</td><td>3.760,53</td><td>2.164.636,67</td><td>0,00</td><td></td></tr><tr><td>Actividades y coordinación de las bibliotecas (090801)</td><td>15.210.162,64</td><td>13.041.765,44</td><td>3.760,53</td><td>2.164.636,67</td><td>0,00</td><td></td></tr><tr><td></td><td>161.548.126,51</td><td>51.107.279,48</td><td>86.495.624,52</td><td>23.945.222,51</td><td>7.982.666,10</td><td>4,94%</td></tr></tbody></table>
CULTURA (0900)

COSTES, INGRESOS Y TASAS DE COBERTURA POR FORMA, GERENCIA, SUBPROCESO, ACTIVIDAD Y ORGANIZACIÓN

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea / Organización</th><th>Coste</th><th>Coste Directo</th><th>Coste Indirecto</th><th>Coste Indirecto Estructura</th><th>Ingreso</th><th>Tasa de Cobertura</th></tr></thead><tbody><tr><td>Organismos Autónomos Locales (2)</td><td>146.337.963,87</td><td>38.065.514,04</td><td>86.491.863,99</td><td>21.780.585,84</td><td>7.982.666,10</td><td>5,45%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>146.337.963,87</td><td>38.065.514,04</td><td>86.491.863,99</td><td>21.780.585,84</td><td>7.982.666,10</td><td>5,45%</td></tr><tr><td>·Genéricos Instituto de Cultura de Barcelona (ICUB)</td><td>5.921.754,20</td><td>4.117.022,26</td><td>923.352,48</td><td>881.379,46</td><td>1.323.639,68</td><td>22,35%</td></tr><tr><td>·Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>1.049.430,04</td><td></td></tr><tr><td>·Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>1.049.430,04</td><td></td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>1.049.430,04</td><td></td></tr><tr><td>Bibliotecas (0908)</td><td>241.311,51</td><td>167.768,67</td><td>37.626,62</td><td>35.916,22</td><td>0,00</td><td></td></tr><tr><td>Actividades y coordinación de las bibliotecas (090801)</td><td>241.311,51</td><td>167.768,67</td><td>37.626,62</td><td>35.916,22</td><td>0,00</td><td></td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>241.311,51</td><td>167.768,67</td><td>37.626,62</td><td>35.916,22</td><td>0,00</td><td></td></tr><tr><td>Museos, fábricas y salas de exposiciones (0905)</td><td>5.439.131,18</td><td>3.781.484,91</td><td>848.099,25</td><td>809.547,03</td><td>274.209,64</td><td>5,04%</td></tr><tr><td>·Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>274.209,64</td><td></td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>274.209,64</td><td></td></tr><tr><td>Actividades culturales (090503)</td><td>1.087.826,24</td><td>756.296,98</td><td>169.619,85</td><td>161.909,41</td><td>0,00</td><td></td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>1.087.826,24</td><td>756.296,98</td><td>169.619,85</td><td>161.909,41</td><td>0,00</td><td></td></tr><tr><td>Digitalización de fondo (090505)</td><td>1.087.826,24</td><td>756.296,98</td><td>169.619,85</td><td>161.909,41</td><td>0,00</td><td></td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>1.087.826,24</td><td>756.296,98</td><td>169.619,85</td><td>161.909,41</td><td>0,00</td><td></td></tr><tr><td>Exposiciones permanentes (090501)</td><td>1.087.826,24</td><td>756.296,98</td><td>169.619,85</td><td>161.909,41</td><td>0,00</td><td></td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>1.087.826,24</td><td>756.296,98</td><td>169.619,85</td><td>161.909,41</td><td>0,00</td><td></td></tr><tr><td>Exposiciones temporales (090502)</td><td>1.087.826,24</td><td>756.296,98</td><td>169.619,85</td><td>161.909,41</td><td>0,00</td><td></td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>1.087.826,24</td><td>756.296,98</td><td>169.619,85</td><td>161.909,41</td><td>0,00</td><td></td></tr><tr><td>Servicio de consulta (090504)</td><td>1.087.826,24</td><td>756.296,98</td><td>169.619,85</td><td>161.909,41</td><td>0,00</td><td></td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>1.087.826,24</td><td>756.296,98</td><td>169.619,85</td><td>161.909,41</td><td>0,00</td><td></td></tr><tr><td>Promoción de las actividades culturales (0901)</td><td>241.311,51</td><td>167.768,67</td><td>37.626,62</td><td>35.916,22</td><td>0,00</td><td></td></tr><tr><td>Promoción de la cultura popular (090108)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción de la danza (090104)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción de la innovación científica y tecnológica (090109)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción de la literatura (090106)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción de la música (090102)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr></tbody></table>
CULTURA (0900)

COSTES, INGRESOS Y TASAS DE COBERTURA POR FORMA, GERENCIA, SUBPROCESO, ACTIVIDAD Y ORGANIZACIÓN

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea / Organización</th><th>Coste</th><th>Coste Directo</th><th>Coste Indirecto</th><th>Coste Indirecto Estructura</th><th>Ingreso</th><th>Tasa de Cobertura</th></tr></thead><tbody><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción de las artes visuales (090110)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción del circo (090103)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción del patrimonio, de la memoria y la historia (090107)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción del sector cultural (090101)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Promoción del teatro (090105)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>16.776,87</td><td>3.762,66</td><td>3.591,62</td><td>0,00</td><td></td></tr><tr><td>Creatividad e Innovación</td><td>9.628.979,76</td><td>3.606.860,78</td><td>4.588.965,10</td><td>1.433.153,88</td><td>982.817,84</td><td>10,21%</td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>83.915,38</td><td></td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>83.915,38</td><td></td></tr><tr><td>Dirección de Sectores Culturales e Innovación (9200.05)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>83.915,38</td><td></td></tr><tr><td>Dirección de Sectores Culturales e Innovación (9200.05)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>36.575,25</td><td></td></tr><tr><td>Dirección del Archivo Fotográfico (9200.0503)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>47.340,13</td><td></td></tr><tr><td>Dirección del Archivo Fotográfico (9200.0503)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>47.340,13</td><td></td></tr><tr><td>Festivales (0904)</td><td>9.628.979,76</td><td>3.606.860,78</td><td>4.588.965,10</td><td>1.433.153,88</td><td>898.902,46</td><td>9,34%</td></tr><tr><td>Festivales de artes escénicas y música (090402)</td><td>9.628.979,76</td><td>3.606.860,78</td><td>4.588.965,10</td><td>1.433.153,88</td><td>898.902,46</td><td>9,34%</td></tr><tr><td>Dirección de Sectores Culturales e Innovación (9200.05)</td><td>9.628.979,76</td><td>3.606.860,78</td><td>4.588.965,10</td><td>1.433.153,88</td><td>898.902,46</td><td>9,34%</td></tr><tr><td>Dirección del Festival Grec (9200.0502)</td><td>9.628.979,76</td><td>3.606.860,78</td><td>4.588.965,10</td><td>1.433.153,88</td><td>898.902,46</td><td>9,34%</td></tr><tr><td>Dirección del Festival Grec (9200.0502)</td><td>9.628.979,76</td><td>3.606.860,78</td><td>4.588.965,10</td><td>1.433.153,88</td><td>898.902,46</td><td>9,34%</td></tr><tr><td>Cultura comunitaria y de proximidad</td><td>11.332.973,89</td><td>6.621.591,92</td><td>3.024.609,76</td><td>1.686.772,21</td><td>906.890,73</td><td>8,00%</td></tr><tr><td>Fiestas (0903)</td><td>11.332.973,89</td><td>6.621.591,92</td><td>3.024.609,76</td><td>1.686.772,21</td><td>906.890,73</td><td>8,00%</td></tr><tr><td>Fiestas de la ciudad (090301)</td><td>11.332.973,89</td><td>6.621.591,92</td><td>3.024.609,76</td><td>1.686.772,21</td><td>906.890,73</td><td>8,00%</td></tr><tr><td>Dirección de Cultura Comunitaria y de Proximidad (9200.01)</td><td>11.332.973,89</td><td>6.621.591,92</td><td>3.024.609,76</td><td>1.686.772,21</td><td>906.890,73</td><td>8,00%</td></tr><tr><td>Departamento de Fiestas, Tradiciones y Festivales (9200.010001)</td><td>11.332.973,89</td><td>6.621.591,92</td><td>3.024.609,76</td><td>1.686.772,21</td><td>906.890,73</td><td>8,00%</td></tr><tr><td>Patrimonio, Museos y Archivos</td><td>114.154.303,72</td><td>23.149.490,36</td><td>74.014.365,05</td><td>16.990.448,31</td><td>4.619.303,43</td><td>4,05%</td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>83.220,87</td><td></td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>83.220,87</td><td></td></tr><tr><td>Dirección de Memoria e Historia (9200.02)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>83.220,87</td><td></td></tr><tr><td>Dirección del Archivo Histórico (9200.0205)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>45.519,42</td><td></td></tr><tr><td>Dirección del Archivo Histórico (9200.0205)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>45.519,42</td><td></td></tr></tbody></table>
CULTURA (0900)

COSTES, INGRESOS Y TASAS DE COBERTURA POR FORMA, GERENCIA, SUBPROCESO, ACTIVIDAD Y ORGANIZACIÓN

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea / Organización</th><th>Coste</th><th>Coste Directo</th><th>Coste Indirecto</th><th>Coste Indirecto Estructura</th><th>Ingreso</th><th>Tasa de Cobertura</th></tr></thead><tbody><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>37.701,45</td><td></td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>37.701,45</td><td></td></tr><tr><td>Museos, fábricas y salas de exposiciones (0905)</td><td>114.154.303,72</td><td>23.149.490,36</td><td>74.014.365,05</td><td>16.990.448,31</td><td>4.536.082,56</td><td>3,97%</td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>4.536.082,56</td><td></td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>517.279,92</td><td></td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>31.266,53</td><td></td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>31.266,53</td><td></td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>415.328,13</td><td></td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>415.328,13</td><td></td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>70.685,26</td><td></td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>70.685,26</td><td></td></tr><tr><td>Dirección de Memoria e Historia (9200.02)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>4.018.802,64</td><td></td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>2.013.371,68</td><td></td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>2.013.371,68</td><td></td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>927.260,77</td><td></td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>927.260,77</td><td></td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>154.062,99</td><td></td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>154.062,99</td><td></td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>924.107,20</td><td></td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>924.107,20</td><td></td></tr><tr><td>Actividades culturales (090503)</td><td>22.830.860,74</td><td>4.629.898,07</td><td>14.802.873,01</td><td>3.398.089,66</td><td>0,00</td><td></td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>18.042.407,32</td><td>1.942.295,29</td><td>13.414.724,10</td><td>2.685.387,93</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>355.822,19</td><td>2.457.533,86</td><td>491.954,34</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>355.822,19</td><td>2.457.533,86</td><td>491.954,34</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>1.281.363,33</td><td>8.849.908,43</td><td>1.771.593,44</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>1.281.363,33</td><td>8.849.908,43</td><td>1.771.593,44</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>305.109,78</td><td>2.107.281,80</td><td>421.840,14</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>305.109,78</td><td>2.107.281,80</td><td>421.840,14</td><td>0,00</td><td></td></tr><tr><td>Dirección de Memoria e Historia (9200.02)</td><td>4.788.453,43</td><td>2.687.602,78</td><td>1.388.148,91</td><td>712.701,74</td><td>0,00</td><td></td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>338.259,02</td><td>174.711,05</td><td>89.699,93</td><td>0,00</td><td></td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>338.259,02</td><td>174.711,05</td><td>89.699,93</td><td>0,00</td><td></td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>1.314.296,52</td><td>678.835,17</td><td>348.526,73</td><td>0,00</td><td></td></tr></tbody></table>
CULTURA (0900)

COSTES, INGRESOS Y TASAS DE COBERTURA POR FORMA, GERENCIA, SUBPROCESO, ACTIVIDAD Y ORGANIZACIÓN

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea / Organización</th><th>Coste</th><th>Coste Directo</th><th>Coste Indirecto</th><th>Coste Indirecto Estructura</th><th>Ingreso</th><th>Tasa de Cobertura</th></tr></thead><tbody><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>1.314.296,52</td><td>678.835,17</td><td>348.526,73</td><td>0,00</td><td></td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>58.973,23</td><td>30.459,72</td><td>15.638,59</td><td>0,00</td><td></td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>58.973,23</td><td>30.459,72</td><td>15.638,59</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>976.074,00</td><td>504.142,97</td><td>258.836,48</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>976.074,00</td><td>504.142,97</td><td>258.836,48</td><td>0,00</td><td></td></tr><tr><td>Digitalización de fondo (090505)</td><td>22.830.860,74</td><td>4.629.898,07</td><td>14.802.873,01</td><td>3.398.089,66</td><td>0,00</td><td></td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>18.042.407,32</td><td>1.942.295,29</td><td>13.414.724,10</td><td>2.685.387,93</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>355.822,19</td><td>2.457.533,86</td><td>491.954,34</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>355.822,19</td><td>2.457.533,86</td><td>491.954,34</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>1.281.363,33</td><td>8.849.908,43</td><td>1.771.593,44</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>1.281.363,33</td><td>8.849.908,43</td><td>1.771.593,44</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>305.109,78</td><td>2.107.281,80</td><td>421.840,14</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>305.109,78</td><td>2.107.281,80</td><td>421.840,14</td><td>0,00</td><td></td></tr><tr><td>Dirección de Memoria e Historia (9200.02)</td><td>4.788.453,43</td><td>2.687.602,78</td><td>1.388.148,91</td><td>712.701,74</td><td>0,00</td><td></td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>338.259,02</td><td>174.711,05</td><td>89.699,93</td><td>0,00</td><td></td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>338.259,02</td><td>174.711,05</td><td>89.699,93</td><td>0,00</td><td></td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>1.314.296,52</td><td>678.835,17</td><td>348.526,73</td><td>0,00</td><td></td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>1.314.296,52</td><td>678.835,17</td><td>348.526,73</td><td>0,00</td><td></td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>58.973,23</td><td>30.459,72</td><td>15.638,59</td><td>0,00</td><td></td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>58.973,23</td><td>30.459,72</td><td>15.638,59</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>976.074,00</td><td>504.142,97</td><td>258.836,48</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>976.074,00</td><td>504.142,97</td><td>258.836,48</td><td>0,00</td><td></td></tr><tr><td>Exposiciones permanentes (090501)</td><td>22.830.860,74</td><td>4.629.898,07</td><td>14.802.873,01</td><td>3.398.089,66</td><td>0,00</td><td></td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>18.042.407,32</td><td>1.942.295,29</td><td>13.414.724,10</td><td>2.685.387,93</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>355.822,19</td><td>2.457.533,86</td><td>491.954,34</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>355.822,19</td><td>2.457.533,86</td><td>491.954,34</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>1.281.363,33</td><td>8.849.908,43</td><td>1.771.593,44</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>1.281.363,33</td><td>8.849.908,43</td><td>1.771.593,44</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>305.109,78</td><td>2.107.281,80</td><td>421.840,14</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>305.109,78</td><td>2.107.281,80</td><td>421.840,14</td><td>0,00</td><td></td></tr><tr><td>Dirección de Memoria e Historia (9200.02)</td><td>4.788.453,43</td><td>2.687.602,78</td><td>1.388.148,91</td><td>712.701,74</td><td>0,00</td><td></td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>338.259,02</td><td>174.711,05</td><td>89.699,93</td><td>0,00</td><td></td></tr></tbody></table>
CULTURA (0900)

COSTES, INGRESOS Y TASAS DE COBERTURA POR FORMA, GERENCIA, SUBPROCESO, ACTIVIDAD Y ORGANIZACIÓN

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea / Organización</th><th>Coste</th><th>Coste Directo</th><th>Coste Indirecto</th><th>Coste Indirecto Estructura</th><th>Ingreso</th><th>Tasa de Cobertura</th></tr></thead><tbody><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>338.259,02</td><td>174.711,05</td><td>89.699,93</td><td>0,00</td><td></td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>1.314.296,52</td><td>678.835,17</td><td>348.526,73</td><td>0,00</td><td></td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>1.314.296,52</td><td>678.835,17</td><td>348.526,73</td><td>0,00</td><td></td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>58.973,23</td><td>30.459,72</td><td>15.638,59</td><td>0,00</td><td></td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>58.973,23</td><td>30.459,72</td><td>15.638,59</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>976.074,00</td><td>504.142,97</td><td>258.836,48</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>976.074,00</td><td>504.142,97</td><td>258.836,48</td><td>0,00</td><td></td></tr><tr><td>Exposiciones temporales (090502)</td><td>22.830.860,74</td><td>4.629.898,07</td><td>14.802.873,01</td><td>3.398.089,66</td><td>0,00</td><td></td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>18.042.407,32</td><td>1.942.295,29</td><td>13.414.724,10</td><td>2.685.387,93</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>355.822,19</td><td>2.457.533,86</td><td>491.954,34</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>355.822,19</td><td>2.457.533,86</td><td>491.954,34</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>1.281.363,33</td><td>8.849.908,43</td><td>1.771.593,44</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>1.281.363,33</td><td>8.849.908,43</td><td>1.771.593,44</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>305.109,78</td><td>2.107.281,80</td><td>421.840,14</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>305.109,78</td><td>2.107.281,80</td><td>421.840,14</td><td>0,00</td><td></td></tr><tr><td>Dirección de Memoria e Historia (9200.02)</td><td>4.788.453,43</td><td>2.687.602,78</td><td>1.388.148,91</td><td>712.701,74</td><td>0,00</td><td></td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>338.259,02</td><td>174.711,05</td><td>89.699,93</td><td>0,00</td><td></td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>338.259,02</td><td>174.711,05</td><td>89.699,93</td><td>0,00</td><td></td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>1.314.296,52</td><td>678.835,17</td><td>348.526,73</td><td>0,00</td><td></td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>1.314.296,52</td><td>678.835,17</td><td>348.526,73</td><td>0,00</td><td></td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>58.973,23</td><td>30.459,72</td><td>15.638,59</td><td>0,00</td><td></td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>58.973,23</td><td>30.459,72</td><td>15.638,59</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>976.074,00</td><td>504.142,97</td><td>258.836,48</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>976.074,00</td><td>504.142,97</td><td>258.836,48</td><td>0,00</td><td></td></tr><tr><td>Servicio de consulta (090504)</td><td>22.830.860,74</td><td>4.629.898,07</td><td>14.802.873,01</td><td>3.398.089,66</td><td>0,00</td><td></td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>18.042.407,32</td><td>1.942.295,29</td><td>13.414.724,10</td><td>2.685.387,93</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>355.822,19</td><td>2.457.533,86</td><td>491.954,34</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>355.822,19</td><td>2.457.533,86</td><td>491.954,34</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>1.281.363,33</td><td>8.849.908,43</td><td>1.771.593,44</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>1.281.363,33</td><td>8.849.908,43</td><td>1.771.593,44</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>305.109,78</td><td>2.107.281,80</td><td>421.840,14</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>305.109,78</td><td>2.107.281,80</td><td>421.840,14</td><td>0,00</td><td></td></tr></tbody></table>
CULTURA (0900)

COSTES, INGRESOS Y TASAS DE COBERTURA POR FORMA, GERENCIA, SUBPROCESO, ACTIVIDAD Y ORGANIZACIÓN

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea / Organización</th><th>Coste</th><th>Coste Directo</th><th>Coste Indirecto</th><th>Coste Indirecto Estructura</th><th>Ingreso</th><th>Tasa de Cobertura</th></tr></thead><tbody><tr><td>Dirección de Memoria e Historia (9200.02)</td><td>4.788.453,43</td><td>2.687.602,78</td><td>1.388.148,91</td><td>712.701,74</td><td>0,00</td><td></td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>338.259,02</td><td>174.711,05</td><td>89.699,93</td><td>0,00</td><td></td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>338.259,02</td><td>174.711,05</td><td>89.699,93</td><td>0,00</td><td></td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>1.314.296,52</td><td>678.835,17</td><td>348.526,73</td><td>0,00</td><td></td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>1.314.296,52</td><td>678.835,17</td><td>348.526,73</td><td>0,00</td><td></td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>58.973,23</td><td>30.459,72</td><td>15.638,59</td><td>0,00</td><td></td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>58.973,23</td><td>30.459,72</td><td>15.638,59</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>976.074,00</td><td>504.142,97</td><td>258.836,48</td><td>0,00</td><td></td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>976.074,00</td><td>504.142,97</td><td>258.836,48</td><td>0,00</td><td></td></tr><tr><td>Promoción Sectores Culturales</td><td>5.299.952,30</td><td>570.548,72</td><td>3.940.571,59</td><td>788.831,98</td><td>150.014,42</td><td>2,83%</td></tr><tr><td>Museos, fábricas y salas de exposiciones (0905)</td><td>5.299.952,30</td><td>570.548,72</td><td>3.940.571,59</td><td>788.831,98</td><td>150.014,42</td><td>2,83%</td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>150.014,42</td><td></td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>150.014,42</td><td></td></tr><tr><td>Fábricas de Creación (9200.0401)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>150.014,42</td><td></td></tr><tr><td>Dirección del Centro de Artes Fabra i Coats (9200.040101)</td><td>0,00</td><td>0,00</td><td>0,00</td><td>0,00</td><td>150.014,42</td><td></td></tr><tr><td>Actividades culturales (090503)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Fábricas de Creación (9200.0401)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Dirección del Centro de Artes Fabra i Coats (9200.040101)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Digitalización de fondo (090505)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Fábricas de Creación (9200.0401)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Dirección del Centro de Artes Fabra i Coats (9200.040101)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Exposiciones permanentes (090501)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Fábricas de Creación (9200.0401)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Dirección del Centro de Artes Fabra i Coats (9200.040101)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Exposiciones temporales (090502)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Fábricas de Creación (9200.0401)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr></tbody></table>
CULTURA (0900)

COSTES, INGRESOS Y TASAS DE COBERTURA POR FORMA, GERENCIA, SUBPROCESO, ACTIVIDAD Y ORGANIZACIÓN

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea / Organización</th><th>Coste</th><th>Coste Directo</th><th>Coste Indirecto</th><th>Coste Indirecto Estructura</th><th>Ingreso</th><th>Tasa de Cobertura</th></tr></thead><tbody><tr><td>Dirección del Centro de Artes Fabra i Coats (9200.040101)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Servicio de consulta (090504)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Fábricas de Creación (9200.0401)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Dirección del Centro de Artes Fabra i Coats (9200.040101)</td><td>1.059.990,46</td><td>114.109,74</td><td>788.114,32</td><td>157.766,40</td><td>0,00</td><td></td></tr><tr><td>Entidades Públicas Empresariales (4)</td><td>15.210.162,64</td><td>13.041.765,44</td><td>3.760,53</td><td>2.164.636,67</td><td>0,00</td><td></td></tr><tr><td>Consorcio de Bibliotecas de Barcelona (CBB) (9401)</td><td>15.210.162,64</td><td>13.041.765,44</td><td>3.760,53</td><td>2.164.636,67</td><td>0,00</td><td></td></tr><tr><td>·Genéricos Consorcio de Bibliotecas de Barcelona (CBB)</td><td>15.210.162,64</td><td>13.041.765,44</td><td>3.760,53</td><td>2.164.636,67</td><td>0,00</td><td></td></tr><tr><td>Bibliotecas (0908)</td><td>15.210.162,64</td><td>13.041.765,44</td><td>3.760,53</td><td>2.164.636,67</td><td>0,00</td><td></td></tr><tr><td>Actividades y coordinación de las bibliotecas (090801)</td><td>15.210.162,64</td><td>13.041.765,44</td><td>3.760,53</td><td>2.164.636,67</td><td>0,00</td><td></td></tr><tr><td>Consorcio de Bibliotecas de Barcelona (CBB) (9401)</td><td>15.210.162,64</td><td>13.041.765,44</td><td>3.760,53</td><td>2.164.636,67</td><td>0,00</td><td></td></tr><tr><td></td><td>161.548.126,51</td><td>51.107.279,48</td><td>86.495.624,52</td><td>161.548.126,51</td><td>7.982.666,10</td><td>4,94%</td></tr></tbody></table>
CULTURA (0900)

FINANCIACIÓN POR FORMA, GERENCIA, SUBPROCESO Y ACTIVIDAD

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea</th><th>Coste</th><th>Aportación Usuario</th><th>Aportación Otras</th><th>Aportación Teórica Ayuntamiento</th></tr></thead><tbody><tr><td>Organismos Autónomos Locales (2)</td><td>146.337.963,87</td><td>7.591.683,73</td><td>390.982,37</td><td>138.355.297,77 94,55%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>146.337.963,87</td><td>7.591.683,73</td><td>390.982,37</td><td>138.355.297,77 94,55%</td></tr><tr><td>·Genéricos Instituto de Cultura de Barcelona (ICUB)</td><td>5.921.754,20</td><td>1.349.388,56</td><td>-25.748,88</td><td>4.598.114,52 77,65%</td></tr><tr><td>·Importes no asignables</td><td>0,00</td><td>1.075.178,92</td><td>-25.748,88</td><td>0,00 0,00%</td></tr><tr><td>·Importes no asignables</td><td>0,00</td><td>1.075.178,92</td><td>-25.748,88</td><td>0,00 0,00%</td></tr><tr><td>Bibliotecas (0908)</td><td>241.311,51</td><td>0,00</td><td>0,00</td><td>241.311,51 100,00%</td></tr><tr><td>Actividades y coordinación de las bibliotecas (090801)</td><td>241.311,51</td><td>0,00</td><td>0,00</td><td>241.311,51 100,00%</td></tr><tr><td>Museos, fábricas y salas de exposiciones (0905)</td><td>5.439.131,18</td><td>274.209,64</td><td>0,00</td><td>5.164.921,54 94,96%</td></tr><tr><td>·Importes no asignables</td><td>0,00</td><td>274.209,64</td><td>0,00</td><td>0,00 0,00%</td></tr><tr><td>Actividades culturales (090503)</td><td>1.087.826,24</td><td>0,00</td><td>0,00</td><td>1.087.826,24 100,00%</td></tr><tr><td>Digitalización de fondo (090505)</td><td>1.087.826,24</td><td>0,00</td><td>0,00</td><td>1.087.826,24 100,00%</td></tr><tr><td>Exposiciones permanentes (090501)</td><td>1.087.826,24</td><td>0,00</td><td>0,00</td><td>1.087.826,24 100,00%</td></tr><tr><td>Exposiciones temporales (090502)</td><td>1.087.826,24</td><td>0,00</td><td>0,00</td><td>1.087.826,24 100,00%</td></tr><tr><td>Servicio de consulta (090504)</td><td>1.087.826,24</td><td>0,00</td><td>0,00</td><td>1.087.826,24 100,00%</td></tr><tr><td>Promoción de las actividades culturales (0901)</td><td>241.311,51</td><td>0,00</td><td>0,00</td><td>241.311,51 100,00%</td></tr><tr><td>Promoción de la cultura popular (090108)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción de la danza (090104)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción de la innovación científica y tecnológica (090109)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción de la literatura (090106)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción de la música (090102)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción de las artes visuales (090110)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción del circo (090103)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción del patrimonio, de la memoria y la historia (090107)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción del sector cultural (090101)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción del teatro (090105)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Creatividad e Innovación</td><td>9.628.979,76</td><td>821.086,59</td><td>161.731,25</td><td>8.646.161,92 89,79%</td></tr><tr><td>·Importes no asignables</td><td>0,00</td><td>83.915,38</td><td>0,00</td><td>0,00 0,00%</td></tr><tr><td>·Importes no asignables</td><td>0,00</td><td>83.915,38</td><td>0,00</td><td>0,00 0,00%</td></tr><tr><td>Festivales (0904)</td><td>9.628.979,76</td><td>737.171,21</td><td>161.731,25</td><td>8.730.077,30 90,66%</td></tr><tr><td>Festivales de artes escénicas y música (090402)</td><td>9.628.979,76</td><td>737.171,21</td><td>161.731,25</td><td>8.730.077,30 90,66%</td></tr><tr><td>Cultura comunitaria y de proximidad</td><td>11.332.973,89</td><td>906.890,73</td><td>0,00</td><td>10.426.083,16 92,00%</td></tr><tr><td>Fiestas (0903)</td><td>11.332.973,89</td><td>906.890,73</td><td>0,00</td><td>10.426.083,16 92,00%</td></tr></tbody></table>
CULTURA (0900)

FINANCIACIÓN POR FORMA, GERENCIA, SUBPROCESO Y ACTIVIDAD

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea</th><th>Coste</th><th>Aportación<br> short break here User<br> 4.514.303,43</th><th>Aportación<br> short break here Otras<br> 105.000,00</th><th>Aportación Teórica<br> short break here Ayuntamiento<br> 10.426.083,16</th><th>92,00%</th></tr></thead><tbody><tr><td>Fiestas de la ciudad (090301)</td><td>11.332.973,89</td><td>906.890,73</td><td>0,00</td><td>10.426.083,16</td><td>92,00%</td></tr><tr><td>Patrimonio, Museos y Archivos</td><td>114.154.303,72</td><td>4.514.303,43</td><td>105.000,00</td><td>109.535.000,29</td><td>95,95%</td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>83.220,87</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>83.220,87</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Museos, fábricas y salas de exposiciones (0905)</td><td>114.154.303,72</td><td>4.431.082,56</td><td>105.000,00</td><td>109.618.221,16</td><td>96,03%</td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>4.431.082,56</td><td>105.000,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Actividades culturales (090503)</td><td>22.830.860,74</td><td>0,00</td><td>0,00</td><td>22.830.860,74</td><td>100,00%</td></tr><tr><td>Digitalización de fondo (090505)</td><td>22.830.860,74</td><td>0,00</td><td>0,00</td><td>22.830.860,74</td><td>100,00%</td></tr><tr><td>Exposiciones permanentes (090501)</td><td>22.830.860,74</td><td>0,00</td><td>0,00</td><td>22.830.860,74</td><td>100,00%</td></tr><tr><td>Exposiciones temporales (090502)</td><td>22.830.860,74</td><td>0,00</td><td>0,00</td><td>22.830.860,74</td><td>100,00%</td></tr><tr><td>Servicio de consulta (090504)</td><td>22.830.860,74</td><td>0,00</td><td>0,00</td><td>22.830.860,74</td><td>100,00%</td></tr><tr><td>Promoción Sectores Culturales</td><td>5.299.952,30</td><td>14,42</td><td>150.000,00</td><td>5.149.937,88</td><td>97,17%</td></tr><tr><td>Museos, fábricas y salas de exposiciones (0905)</td><td>5.299.952,30</td><td>14,42</td><td>150.000,00</td><td>5.149.937,88</td><td>97,17%</td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>14,42</td><td>150.000,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Actividades culturales (090503)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46</td><td>100,00%</td></tr><tr><td>Digitalización de fondo (090505)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46</td><td>100,00%</td></tr><tr><td>Exposiciones permanentes (090501)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46</td><td>100,00%</td></tr><tr><td>Exposiciones temporales (090502)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46</td><td>100,00%</td></tr><tr><td>Servicio de consulta (090504)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46</td><td>100,00%</td></tr><tr><td>Entidades Públicas Empresariales (4)</td><td>15.210.162,64</td><td>0,00</td><td>0,00</td><td>15.210.162,64</td><td>100,00%</td></tr><tr><td>Consorcio de Bibliotecas de Barcelona (CBB) (9401)</td><td>15.210.162,64</td><td>0,00</td><td>0,00</td><td>15.210.162,64</td><td>100,00%</td></tr><tr><td>Genéricos Consorcio de Bibliotecas de Barcelona (CBB)</td><td>15.210.162,64</td><td>0,00</td><td>0,00</td><td>15.210.162,64</td><td>100,00%</td></tr><tr><td>Bibliotecas (0908)</td><td>15.210.162,64</td><td>0,00</td><td>0,00</td><td>15.210.162,64</td><td>100,00%</td></tr><tr><td>Actividades y coordinación de las bibliotecas (090801)</td><td>15.210.162,64</td><td>0,00</td><td>0,00</td><td>15.210.162,64</td><td>100,00%</td></tr><tr><td></td><td>161.548.126,51</td><td>7.591.683,73</td><td>390.982,37</td><td>153.565.460,41</td><td>95,06%</td></tr></tbody></table>
CULTURA (0900)

FINANCIACIÓN POR FORMA, GERENCIA, SUBPROCESO, ACTIVIDAD Y ORGANIZACIÓN

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea / Organización</th><th>Coste</th><th>Aportación Usuario</th><th>Aportación Otras</th><th>Aportación Teórica Ayuntamiento</th></tr></thead><tbody><tr><td>Organismos Autónomos Locales (2)</td><td>146.337.963,87</td><td>7.591.683,73</td><td>390.982,37</td><td>138.355.297,77 94,55%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>146.337.963,87</td><td>7.591.683,73</td><td>390.982,37</td><td>138.355.297,77 94,55%</td></tr><tr><td>·Genéricos Instituto de Cultura de Barcelona (ICUB)</td><td>5.921.754,20</td><td>1.349.388,56</td><td>-25.748,88</td><td>4.598.114,52 77,65%</td></tr><tr><td>·Importes no asignables</td><td>0,00</td><td>1.075.178,92</td><td>-25.748,88</td><td>0,00 0,00%</td></tr><tr><td>·Importes no asignables</td><td>0,00</td><td>1.075.178,92</td><td>-25.748,88</td><td>0,00 0,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>0,00</td><td>1.075.178,92</td><td>-25.748,88</td><td>0,00 0,00%</td></tr><tr><td>Bibliotecas (0908)</td><td>241.311,51</td><td>0,00</td><td>0,00</td><td>241.311,51 100,00%</td></tr><tr><td>Actividades y coordinación de las bibliotecas (090801)</td><td>241.311,51</td><td>0,00</td><td>0,00</td><td>241.311,51 100,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>241.311,51</td><td>0,00</td><td>0,00</td><td>241.311,51 100,00%</td></tr><tr><td>Museos, fábricas y salas de exposiciones (0905)</td><td>5.439.131,18</td><td>274.209,64</td><td>0,00</td><td>5.164.921,54 94,96%</td></tr><tr><td>·Importes no asignables</td><td>0,00</td><td>274.209,64</td><td>0,00</td><td>0,00 0,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>0,00</td><td>274.209,64</td><td>0,00</td><td>0,00 0,00%</td></tr><tr><td>Actividades culturales (090503)</td><td>1.087.826,24</td><td>0,00</td><td>0,00</td><td>1.087.826,24 100,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>1.087.826,24</td><td>0,00</td><td>0,00</td><td>1.087.826,24 100,00%</td></tr><tr><td>Digitalización de fondo (090505)</td><td>1.087.826,24</td><td>0,00</td><td>0,00</td><td>1.087.826,24 100,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>1.087.826,24</td><td>0,00</td><td>0,00</td><td>1.087.826,24 100,00%</td></tr><tr><td>Exposiciones permanentes (090501)</td><td>1.087.826,24</td><td>0,00</td><td>0,00</td><td>1.087.826,24 100,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>1.087.826,24</td><td>0,00</td><td>0,00</td><td>1.087.826,24 100,00%</td></tr><tr><td>Exposiciones temporales (090502)</td><td>1.087.826,24</td><td>0,00</td><td>0,00</td><td>1.087.826,24 100,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>1.087.826,24</td><td>0,00</td><td>0,00</td><td>1.087.826,24 100,00%</td></tr><tr><td>Servicio de consulta (090504)</td><td>1.087.826,24</td><td>0,00</td><td>0,00</td><td>1.087.826,24 100,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>1.087.826,24</td><td>0,00</td><td>0,00</td><td>1.087.826,24 100,00%</td></tr><tr><td>Promoción de las actividades culturales (0901)</td><td>241.311,51</td><td>0,00</td><td>0,00</td><td>241.311,51 100,00%</td></tr><tr><td>Promoción de la cultura popular (090108)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción de la danza (090104)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción de la innovación científica y tecnológica (090109)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción de la literatura (090106)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción de la música (090102)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr></tbody></table>
CULTURA (0900)

FINANCIACIÓN POR FORMA, GERENCIA, SUBPROCESO, ACTIVIDAD Y ORGANIZACIÓN

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea / Organización</th><th>Coste</th><th>Aportación Usuario</th><th>Aportación Otras</th><th>Aportación Teórica Ayuntamiento</th></tr></thead><tbody><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción de las artes visuales (090110)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción del circo (090103)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción del patrimonio, de la memoria y la historia (090107)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción del sector cultural (090101)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Promoción del teatro (090105)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Instituto de Cultura de Barcelona (ICUB) (9200)</td><td>24.131,15</td><td>0,00</td><td>0,00</td><td>24.131,15 100,00%</td></tr><tr><td>Creatividad e Innovación</td><td>9.628.979,76</td><td>821.086,59</td><td>161.731,25</td><td>8.646.161,92 89,79%</td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>83.915,38</td><td>0,00</td><td>0,00 0,00%</td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>83.915,38</td><td>0,00</td><td>0,00 0,00%</td></tr><tr><td>Dirección de Sectores Culturales e Innovación (9200.05)</td><td>0,00</td><td>83.915,38</td><td>0,00</td><td>0,00 0,00%</td></tr><tr><td>Dirección de Sectores Culturales e Innovación (9200.05)</td><td>0,00</td><td>36.575,25</td><td>0,00</td><td>0,00 0,00%</td></tr><tr><td>Dirección del Archivo Fotográfico (9200.0503)</td><td>0,00</td><td>47.340,13</td><td>0,00</td><td>0,00 0,00%</td></tr><tr><td>Dirección del Archivo Fotográfico (9200.0503)</td><td>0,00</td><td>47.340,13</td><td>0,00</td><td>0,00 0,00%</td></tr><tr><td>Festivales (0904)</td><td>9.628.979,76</td><td>737.171,21</td><td>161.731,25</td><td>8.730.077,30 90,66%</td></tr><tr><td>Festivales de artes escénicas y música (090402)</td><td>9.628.979,76</td><td>737.171,21</td><td>161.731,25</td><td>8.730.077,30 90,66%</td></tr><tr><td>Dirección de Sectores Culturales e Innovación (9200.05)</td><td>9.628.979,76</td><td>737.171,21</td><td>161.731,25</td><td>8.730.077,30 90,66%</td></tr><tr><td>Dirección del Festival Grec (9200.0502)</td><td>9.628.979,76</td><td>737.171,21</td><td>161.731,25</td><td>8.730.077,30 90,66%</td></tr><tr><td>Dirección del Festival Grec (9200.0502)</td><td>9.628.979,76</td><td>737.171,21</td><td>161.731,25</td><td>9.628.979,76 90,66%</td></tr><tr><td>Cultura comunitaria y de proximidad</td><td>11.332.973,89</td><td>906.890,73</td><td>0,00</td><td>10.426.083,16 92,00%</td></tr><tr><td>Fiestas (0903)</td><td>11.332.973,89</td><td>906.890,73</td><td>0,00</td><td>10.426.083,16 92,00%</td></tr><tr><td>Fiestas de la ciudad (090301)</td><td>11.332.973,89</td><td>906.890,73</td><td>0,00</td><td>10.426.083,16 92,00%</td></tr><tr><td>Dirección de Cultura Comunitaria y de Proximidad (9200.01)</td><td>11.332.973,89</td><td>906.890,73</td><td>0,00</td><td>10.426.083,16 92,00%</td></tr><tr><td>Departamento de Fiestas, Tradiciones y Festivales (9200.010001)</td><td>11.332.973,89</td><td>906.890,73</td><td>0,00</td><td>10.426.083,16 92,00%</td></tr><tr><td>Patrimonio, Museos y Archivos</td><td>114.154.303,72</td><td>4.514.303,43</td><td>105.000,00</td><td>109.535.000,29 95,95%</td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>83.220,87</td><td>0,00</td><td>0,00 0,00%</td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>83.220,87</td><td>0,00</td><td>0,00 0,00%</td></tr><tr><td>Dirección de Memoria e Historia (9200.02)</td><td>0,00</td><td>83.220,87</td><td>0,00</td><td>0,00 0,00%</td></tr><tr><td>Dirección del Archivo Histórico (9200.0205)</td><td>0,00</td><td>45.519,42</td><td>0,00</td><td>0,00 0,00%</td></tr><tr><td>Dirección del Archivo Histórico (9200.0205)</td><td>0,00</td><td>45.519,42</td><td>0,00</td><td>0,00 0,00%</td></tr></tbody></table>
CULTURA (0900)

FINANCIACIÓN POR FORMA, GERENCIA, SUBPROCESO, ACTIVIDAD Y ORGANIZACIÓN

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea / Organización</th><th>Coste</th><th>Aportación<br><br><br>114.154.303,72</th><th>Aportación<br>105.000,00</th><th>Aportación<br>109.618.221,16</th><th>Aportación Teórica<br>Ayuntamiento</th></tr></thead><tbody><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>0,00</td><td>37.701,45</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>0,00</td><td>37.701,45</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Museos, fábricas y salas de exposiciones (0905)</td><td>114.154.303,72</td><td>4.431.082,56</td><td>105.000,00</td><td>109.618.221,16</td><td>96,03%</td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>4.431.082,56</td><td>105.000,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>0,00</td><td>517.279,92</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>0,00</td><td>31.266,53</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>0,00</td><td>31.266,53</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>0,00</td><td>415.328,13</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>0,00</td><td>415.328,13</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>0,00</td><td>70.685,26</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>0,00</td><td>70.685,26</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Dirección de Memoria e Historia (9200.02)</td><td>0,00</td><td>3.913.802,64</td><td>105.000,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>0,00</td><td>2.013.371,68</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>0,00</td><td>2.013.371,68</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>0,00</td><td>822.260,77</td><td>105.000,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>0,00</td><td>822.260,77</td><td>105.000,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>0,00</td><td>154.062,99</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>0,00</td><td>154.062,99</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>0,00</td><td>924.107,20</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>0,00</td><td>924.107,20</td><td>0,00</td><td>0,00</td><td>0,00%</td></tr><tr><td>Actividades culturales (090503)</td><td>22.830.860,74</td><td>0,00</td><td>0,00</td><td>22.830.860,74</td><td>100,00%</td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>18.042.407,32</td><td>0,00</td><td>0,00</td><td>18.042.407,32</td><td>100,00%</td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>0,00</td><td>0,00</td><td>3.305.310,39</td><td>100,00%</td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>0,00</td><td>0,00</td><td>3.305.310,39</td><td>100,00%</td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>0,00</td><td>0,00</td><td>11.902.865,20</td><td>100,00%</td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>0,00</td><td>0,00</td><td>11.902.865,20</td><td>100,00%</td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>0,00</td><td>0,00</td><td>2.834.231,73</td><td>100,00%</td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>0,00</td><td>0,00</td><td>2.834.231,73</td><td>100,00%</td></tr><tr><td>Dirección de Memoria e Historia (9200.02)</td><td>4.788.453,43</td><td>0,00</td><td>0,00</td><td>4.788.453,43</td><td>100,00%</td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>0,00</td><td>0,00</td><td>602.670,01</td><td>100,00%</td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>0,00</td><td>0,00</td><td>602.670,01</td><td>100,00%</td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>0,00</td><td>0,00</td><td>2.341.658,42</td><td>100,00%</td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>0,00</td><td>0,00</td><td>2.341.658,42</td><td>100,00%</td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>0,00</td><td>0,00</td><td>105.071,55</td><td>100,00%</td></tr></tbody></table>
CULTURA (0900)

FINANCIACIÓN POR FORMA, GERENCIA, SUBPROCESO, ACTIVIDAD Y ORGANIZACIÓN

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea / Organización</th><th>Coste</th><th>Aportación Usuario</th><th>Aportación Otras</th><th>Aportación Teórica Ayuntamiento</th></tr></thead><tbody><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>0,00</td><td>0,00</td><td>105.071,55 100,00%</td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>0,00</td><td>0,00</td><td>1.739.053,45 100,00%</td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>0,00</td><td>0,00</td><td>1.739.053,45 100,00%</td></tr><tr><td>Digitalización de fondo (090505)</td><td>22.830.860,74</td><td>0,00</td><td>0,00</td><td>22.830.860,74 100,00%</td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>18.042.407,32</td><td>0,00</td><td>0,00</td><td>18.042.407,32 100,00%</td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>0,00</td><td>0,00</td><td>3.305.310,39 100,00%</td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>0,00</td><td>0,00</td><td>3.305.310,39 100,00%</td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>0,00</td><td>0,00</td><td>11.902.865,20 100,00%</td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>0,00</td><td>0,00</td><td>11.902.865,20 100,00%</td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>0,00</td><td>0,00</td><td>2.834.231,73 100,00%</td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>0,00</td><td>0,00</td><td>2.834.231,73 100,00%</td></tr><tr><td>Dirección de Memoria e Historia (9200.02)</td><td>4.788.453,43</td><td>0,00</td><td>0,00</td><td>4.788.453,43 100,00%</td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>0,00</td><td>0,00</td><td>602.670,01 100,00%</td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>0,00</td><td>0,00</td><td>602.670,01 100,00%</td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>0,00</td><td>0,00</td><td>2.341.658,42 100,00%</td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>0,00</td><td>0,00</td><td>2.341.658,42 100,00%</td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>0,00</td><td>0,00</td><td>105.071,55 100,00%</td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>0,00</td><td>0,00</td><td>105.071,55 100,00%</td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>0,00</td><td>0,00</td><td>1.739.053,45 100,00%</td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>0,00</td><td>0,00</td><td>1.739.053,45 100,00%</td></tr><tr><td>Exposiciones permanentes (090501)</td><td>22.830.860,74</td><td>0,00</td><td>0,00</td><td>22.830.860,74 100,00%</td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>18.042.407,32</td><td>0,00</td><td>0,00</td><td>18.042.407,32 100,00%</td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>0,00</td><td>0,00</td><td>3.305.310,39 100,00%</td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>0,00</td><td>0,00</td><td>3.305.310,39 100,00%</td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>0,00</td><td>0,00</td><td>11.902.865,20 100,00%</td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>0,00</td><td>0,00</td><td>11.902.865,20 100,00%</td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>0,00</td><td>0,00</td><td>2.834.231,73 100,00%</td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>0,00</td><td>0,00</td><td>2.834.231,73 100,00%</td></tr><tr><td>Dirección de Memoria e Historia (9200.02)</td><td>4.788.453,43</td><td>0,00</td><td>0,00</td><td>4.788.453,43 100,00%</td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>0,00</td><td>0,00</td><td>602.670,01 100,00%</td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>0,00</td><td>0,00</td><td>602.670,01 100,00%</td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>0,00</td><td>0,00</td><td>2.341.658,42 100,00%</td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>0,00</td><td>0,00</td><td>2.341.658,42 100,00%</td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>0,00</td><td>0,00</td><td>105.071,55 100,00%</td></tr></tbody></table>
CULTURA (0900)

FINANCIACIÓN POR FORMA, GERENCIA, SUBPROCESO, ACTIVIDAD Y ORGANIZACIÓN

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea / Organización</th><th>Coste</th><th>Aportación Usuario</th><th>Aportación Otras</th><th>Aportación Teórica Ayuntamiento</th></tr></thead><tbody><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>0,00</td><td>0,00</td><td>105.071,55 100,00%</td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>0,00</td><td>0,00</td><td>1.739.053,45 100,00%</td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>0,00</td><td>0,00</td><td>1.739.053,45 100,00%</td></tr><tr><td>Exposiciones temporales (090502)</td><td>22.830.860,74</td><td>0,00</td><td>0,00</td><td>22.830.860,74 100,00%</td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>18.042.407,32</td><td>0,00</td><td>0,00</td><td>18.042.407,32 100,00%</td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>0,00</td><td>0,00</td><td>3.305.310,39 100,00%</td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>0,00</td><td>0,00</td><td>3.305.310,39 100,00%</td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>0,00</td><td>0,00</td><td>11.902.865,20 100,00%</td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>0,00</td><td>0,00</td><td>11.902.865,20 100,00%</td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>0,00</td><td>0,00</td><td>2.834.231,73 100,00%</td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>0,00</td><td>0,00</td><td>2.834.231,73 100,00%</td></tr><tr><td>Dirección de Memoria e Historia (9200.02)</td><td>4.788.453,43</td><td>0,00</td><td>0,00</td><td>4.788.453,43 100,00%</td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>0,00</td><td>0,00</td><td>602.670,01 100,00%</td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>0,00</td><td>0,00</td><td>602.670,01 100,00%</td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>0,00</td><td>0,00</td><td>2.341.658,42 100,00%</td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>0,00</td><td>0,00</td><td>2.341.658,42 100,00%</td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>0,00</td><td>0,00</td><td>105.071,55 100,00%</td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>0,00</td><td>0,00</td><td>105.071,55 100,00%</td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>0,00</td><td>0,00</td><td>1.739.053,45 100,00%</td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>0,00</td><td>0,00</td><td>1.739.053,45 100,00%</td></tr><tr><td>Servicio de consulta (090504)</td><td>22.830.860,74</td><td>0,00</td><td>0,00</td><td>22.830.860,74 100,00%</td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>18.042.407,32</td><td>0,00</td><td>0,00</td><td>18.042.407,32 100,00%</td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>0,00</td><td>0,00</td><td>3.305.310,39 100,00%</td></tr><tr><td>Dirección del Museo de Culturas del Mundo y Etnológico (9200.0402)</td><td>3.305.310,39</td><td>0,00</td><td>0,00</td><td>3.305.310,39 100,00%</td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>0,00</td><td>0,00</td><td>11.902.865,20 100,00%</td></tr><tr><td>Dirección del Museo del Diseño de Barcelona (DHUB) (9200.0403)</td><td>11.902.865,20</td><td>0,00</td><td>0,00</td><td>11.902.865,20 100,00%</td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>0,00</td><td>0,00</td><td>2.834.231,73 100,00%</td></tr><tr><td>Dirección del Museo Frederic Marès (9200.0404)</td><td>2.834.231,73</td><td>0,00</td><td>0,00</td><td>2.834.231,73 100,00%</td></tr><tr><td>Dirección de Memoria e Historia (9200.02)</td><td>4.788.453,43</td><td>0,00</td><td>0,00</td><td>4.788.453,43 100,00%</td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>0,00</td><td>0,00</td><td>602.670,01 100,00%</td></tr><tr><td>Dirección del Castillo de Montjuïc (9200.0204)</td><td>602.670,01</td><td>0,00</td><td>0,00</td><td>602.670,01 100,00%</td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>0,00</td><td>0,00</td><td>2.341.658,42 100,00%</td></tr><tr><td>Dirección del Centro Cultural del Born (9200.0203)</td><td>2.341.658,42</td><td>0,00</td><td>0,00</td><td>2.341.658,42 100,00%</td></tr><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>0,00</td><td>0,00</td><td>105.071,55 100,00%</td></tr></tbody></table>
CULTURA (0900)

FINANCIACIÓN POR FORMA, GERENCIA, SUBPROCESO, ACTIVIDAD Y ORGANIZACIÓN

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea / Organización</th><th>Coste</th><th>Aportación Usuario</th><th>Aportación Otras</th><th>Aportación Teórica Ayuntamiento</th></tr></thead><tbody><tr><td>Dirección del Monasterio de Pedralbes (9200.0201)</td><td>105.071,55</td><td>0,00</td><td>0,00</td><td>105.071,55 100,00%</td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>0,00</td><td>0,00</td><td>1.739.053,45 100,00%</td></tr><tr><td>Dirección del Museo de Historia (9200.0202)</td><td>1.739.053,45</td><td>0,00</td><td>0,00</td><td>1.739.053,45 100,00%</td></tr><tr><td>Promoción Sectores Culturales</td><td>5.299.952,30</td><td>14,42</td><td>150.000,00</td><td>5.149.937,88 97,17%</td></tr><tr><td>Museos, fábricas y salas de exposiciones (0905)</td><td>5.299.952,30</td><td>14,42</td><td>150.000,00</td><td>5.149.937,88 97,17%</td></tr><tr><td>Importes no asignables</td><td>0,00</td><td>14,42</td><td>150.000,00</td><td>0,00 0,00%</td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>0,00</td><td>14,42</td><td>150.000,00</td><td>0,00 0,00%</td></tr><tr><td>Fábricas de Creación (9200.0401)</td><td>0,00</td><td>14,42</td><td>150.000,00</td><td>0,00 0,00%</td></tr><tr><td>Dirección del Centro de Artes Fabra i Coats (9200.040101)</td><td>0,00</td><td>14,42</td><td>150.000,00</td><td>0,00 0,00%</td></tr><tr><td>Actividades culturales (090503)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Fábricas de Creación (9200.0401)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Dirección del Centro de Artes Fabra i Coats (9200.040101)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Digitalización de fondo (090505)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Fábricas de Creación (9200.0401)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Dirección del Centro de Artes Fabra i Coats (9200.040101)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Exposiciones permanentes (090501)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Fábricas de Creación (9200.0401)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Dirección del Centro de Artes Fabra i Coats (9200.040101)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Exposiciones temporales (090502)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Fábricas de Creación (9200.0401)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Dirección del Centro de Artes Fabra i Coats (9200.040101)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Servicio de consulta (090504)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Dirección de Infraestructuras Culturales, Patrimonio y Coordinación (9200.04)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Fábricas de Creación (9200.0401)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Dirección del Centro de Artes Fabra i Coats (9200.040101)</td><td>1.059.990,46</td><td>0,00</td><td>0,00</td><td>1.059.990,46 100,00%</td></tr><tr><td>Entidades Públicas Empresariales (4)</td><td>15.210.162,64</td><td>0,00</td><td>0,00</td><td>15.210.162,64 100,00%</td></tr><tr><td>Consorcio de Bibliotecas de Barcelona (CBB) (9401)</td><td>15.210.162,64</td><td>0,00</td><td>0,00</td><td>15.210.162,64 100,00%</td></tr><tr><td>Genéricos Consorcio de Bibliotecas de Barcelona (CBB)</td><td>15.210.162,64</td><td>0,00</td><td>0,00</td><td>15.210.162,64 100,00%</td></tr></tbody></table>
CULTURA (0900)

FINANCIACIÓN POR FORMA, GERENCIA, SUBPROCESO, ACTIVIDAD Y ORGANIZACIÓN

<table><thead><tr><th>Forma / Gerencia / Subproceso / Actividad / Tarea / Organización</th><th>Coste</th><th>Aportación<br><br></th><th>Aportación<br>Otras</th><th>Aportación Teórica<br>Ayuntamiento</th><th></th></tr></thead><tbody><tr><td>Bibliotecas (0908)</td><td>15.210.162,64</td><td>0,00</td><td>0,00</td><td>15.210.162,64</td><td>100,00%</td></tr><tr><td>Actividades y coordinación de las bibliotecas (090801)</td><td>15.210.162,64</td><td>0,00</td><td>0,00</td><td>15.210.162,64</td><td>100,00%</td></tr><tr><td>Consorcio de Bibliotecas de Barcelona (CBB) (9401)</td><td>15.210.162,64</td><td>0,00</td><td>0,00</td><td>15.210.162,64</td><td>100,00%</td></tr><tr><td></td><td>161.548.126,51</td><td>7.591.683,73</td><td>390.982,37</td><td>153.565.460,41</td><td>95,06%</td></tr></tbody></table>
<figure><img src="image_5.png" /></figure>