Budgetary sub-programmes
There are 74 budgetary sub-programmes included in the 2022 Budget of Barcelona Provincial Council.
Each appears in the plan in a summary sheet that includes the specific objectives and main lines of activity of the sub-programme, as well as a maximum of three associated SDGs and five milestones that indicate the contribution of the corporation’s activity to the 2030 Agenda.
In addition, the sheet also contains a maximum of three indicators to monitor each sub-programme. These indicators have been defined through the collaboration of the Economic Planning Services Directorate and the corporation’s various general management teams and directorates.
Below is a list of the programmes associated with each department.
Public Policy Innovation Center
Support for governing bodies
Secretariat General
Corporate security
Official publications
Communication and publications
International relations and foreign action
European cooperation
Corporate strategy
Comprehensive assistance for local government. General admin.
Development cooperation
Management of the Llars Mundet complex
Management of the Maternitat complex
Management of the Torribera complex
Corporate collaborations with the Government of Catalonia
Local coordination
General debt programme
Management of the Sant Miquel del Fai Natural Area
Pensions
Social action measures
Corporation personnel management
General obligations of Chapter 1
Corporate logistics
Internal resource management and contracting
Contingencies and unclassified functions
Financial administration
Comprehensive assistance for local government. General Financial
Conservation and management of assets and external property
Projects, works and maintenance of premises
Management of the Llars Mundet complex
Management of the Maternitat complex
Management of the Torribera complex
Treasury
Support for financing and financial solvency
Information technology at the municipal level
Digital innovation
Corporation personnel management
Comprehensive assistance for local government. General admin.
Management of internal IT resources
Improvement of public amenities and urban spaces
Urban and territorial management
Forest management and fire prevention
Planning and management of protected natural areas
Infrastructure, parks and river areas
LIFE Tritó Montseny
Architectural heritage action
Rural development
BCN SMART RURAL
Tourism and territorial management
Maintenance of the local road network
Improvement of the local road network
Local Road Administration
Local map management
Climate change mitigation and sustainability
LIFE CLINOMICS
ERDF-BIOMASS
Environmental assessment and management
Environmental awareness and dissemination
Support for the local labour market
Urban trade
Local markets and fairs
Promotion of tourism
Regional tourism management
Support for the productive fabric
Strategies for economic development
Regional public reading system
Municipal archives and local documentary heritage
Museums and movable cultural heritage
Palau Güell
Local cultural development
Support for artistic dissemination in municipalities
Youth policies
Local education policies
Transferred education services
Promotion of sport in municipalities
Sports facilities and research
CRTTT School of Textiles. Canet de Mar
Support for municipal social services
Support for families, the elderly and care for dependents
Nursing homes for temporary stays
Equality and Citizenship
Women's school
Public health
Consumer policies
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