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