MEMÒRIA de SECRETARIA - Ajuntament de Palma

MEMÒRIA DE SECRETARIA l 2008
SERVEI SERVEI MUNICIPAL MUNICIPAL D’ESPORTS
D’ESPORTS
DADES MACROECONÒMIQUES
Evolució dels pressuposts de 2004 a 2008
SUBVENCIONS
Festes populars .................................................................................................................................................................................................................................................................351.953,23
Trofeus i obsequis ............................................................................................................................................................................................................................................................252.068,22
Ajudes econòmiques ...........................................................................................................................................................................................................................................................1.187,75
Altres subvencions...........................................................................................................................................................................................................................................................434.927,15
Total ................................................................................................................................................................................................................. 1.040.136,35
% 08/07: 60,90
ABONAMENTS 08
Modalitats
Anual Semestral......... Trimestral Mensual Bimensual Total
Abonaments individuals
Individuals............................................................................. 5.022...........................3.358........................10.252...........................14.001.............................. 203 ............................. 32.836
Familiars................................................................................. 1.036...............................592.......................... 1.885............................. 1.668...................................... ................................5.181
Total ...................................................................6.058 ....................3.950 ................. 12.137 ................... 15.669.......................203 ......................38.017
Abonaments familiars
(**) L’opció bimensual només correspon al PAD (abonament individual més cursets del programa lliure de S’Estel)
Resum d’abonaments Nre. % 08/07
Individuals.......................................................................................................................................................................................................32.836.................................................................26,56
Familiars............................................................................................................................................................................................................. 5.181................................................................... 7,69
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