Budget and Finances

Among the finalists processes is mandatory services catalog for the council, according to current legislation. Thus all the necessary services are provided by any of the activities defined in the model and therefore can be identified.

Since the budget accounts only distinguishes the nature of the cost under chapters, it defined the concept of cost factor, which serve to distinguish the nature of the cost of each of the tasks, and therefore the process and / or the City in general. In this sense we can distinguish what part of the cost stems from personnel, supplies, or outsourcing, to name a few.

One can observe the composition of cost of each of the tasks, that is, which part corresponds to direct costs and indirect costs how much to the breakdown of the latter type.

Relate the cost of the tasks performed by the contributions that are being assigned with the highest degree of detail possible (task, activity, thread or process). The intention is to show how the tasks are financed based on the contribution of the service user or recipient administrations or private firms of the activity; thus finance itself emerges as calculated between the cost of the task and exogenous contributions, provided that the aggregate of these not equal or exceed the amount of the cost difference, since in this case the municipal coverage is void.

Along with the analysis of all activities carried out in the City Council they have identified a number of cost-related activities to continue the annual evolution of the costs of the services provided by the Town Hall indicators. These form the cornerstone of the information provided by the cost model as it allows to know the unit cost of the tasks either by citizens or per unit of service delivery.