MEMÒRIA de SECRETARIA - Ajuntament de Palma

MEMÒRIA DE SECRETARIA l 2008
Costs generals del Servei
Cost del Servei ............................................................................................................................................................................................................437.650,50 €
Ocupacional i bàsica............................................................................................... 367.650,50 € ............................................
Cursos de català ..........................................................................................................70.000,00 € ............................................
Total de costs generals.............................................................................................................................................437.650,50 €
Costs d’usuaris finals
Tipus de curs Nre. cursos Total hores Nre. usuaris finals euros/usuari euros/ usuari/hora
Ocupacional - bàsica .......................................84 ........................................... 7.050............................................1.176 .........................................312,63...................................................... 52,15
Cursos de català ................................................84 ........................................... 6.880............................................1.702 ........................................... 41,13...................................................... 10,17
Total ................................................... 168...............................13.930.................................2.878 ...............................152,07 .........................................31,42
Evolució dels costs del Servei i comparació de costs sobre usuaris finals (*)
Curs euros/Servei Usuaris finals euros / usuari
1996/97 ................................................................. ..................................................... 430.045,80 ......................................................1.916.....................................................................181,15
1997/98 ................................................................. ..................................................... 546.157,75 (1).................................................1.909.....................................................................279,12
1998/99 ................................................................. ..................................................... 610.986,90 (1).................................................2.063.....................................................................285,17
1999/00 ................................................................. ..................................................... 366.617,38 (1).................................................1.668.....................................................................269,28
2000/01 ................................................................. ..................................................... 427.587,18 (1).................................................1.722.....................................................................233,59
2001/02 ................................................................. ..................................................... 450.957,27 (1).................................................1.862.....................................................................217,74
2002/03 ................................................................. ..................................................... 495.104,34 (1).................................................1.701.....................................................................267,69
2003/04 ................................................................. ..................................................... 449.182,99 ......................................................1.676.....................................................................264,45
2004/05 ................................................................. ..................................................... 471.965,49 ......................................................1.603.....................................................................292,70
2005/06 ................................................................. ..................................................... 463.023,48 ......................................................2.159.....................................................................212,63
2006/07 ................................................................. ..................................................... 438.903,10 ......................................................2.192.....................................................................199,66
2007/08 ................................................................. ..................................................... 437.650,50 ......................................................2.878.....................................................................152,07
(*) Sense incloure-hi el nombre d’hores per usuari.
(1) Inclou pressupost de l’FSE i del Govern de les Illes Balears.
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