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MEMÒRIA de SECRETARIA - Ajuntament de Palma

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<strong>MEMÒRIA</strong> DE <strong>SECRETARIA</strong> l 2008<br />

Son Cotoner ...................................................33 ............................. 423 ..........................................2................................. 100 ......................................0................................... 8<br />

Son Matet ........................................................15 ............................. 131 ..........................................5................................. 310 ......................................0................................... 6<br />

Sa Garriga .......................................................... 7 ................................69 ..........................................5................................. 150 ......................................1................................... 4<br />

Son Perera .......................................................19 ............................. 237 ..........................................3................................. 120 ......................................0................................... 1<br />

Sant Agustí ......................................................26 ............................. 371 ..........................................5................................. 300 ......................................0................................... 2<br />

Total.................................................941 ................. 14.649............................ 159.................... 15.947 ...........................26 ...................... 186<br />

% 08/07....................................... -10,47 .................... -2,84.......................... -3,05.................... 114,92 .................... -31,58 ................. 226,32<br />

Centres culturals Total d’activitats Total <strong>de</strong> participants Total pressupost<br />

S’Escorxador.........................................................................................................251.............................................................. 10.554 ............................................................186.945,95<br />

Sant Jordi................................................................................................................. 24.................................................................... 300 .............................................................. 48.612,67<br />

Polígon <strong>de</strong> Llevant............................................................................................... 32.................................................................... 378 .............................................................. 36.653,56<br />

Son Oliva ................................................................................................................. 37..................................................................1219 .............................................................. 48.701,34<br />

El Puig <strong>de</strong> Sant Pere ............................................................................................ 20.................................................................... 174 .............................................................. 26.295,76<br />

El Viver...................................................................................................................... 19.................................................................... 279 .............................................................. 36.557,29<br />

Santa Catalina......................................................................................................192.................................................................3.660 ............................................................187.827,41<br />

Establiments........................................................................................................... 23.................................................................... 543 .............................................................. 26.125,17<br />

El Rafal Vell.............................................................................................................. 42.................................................................... 487 .............................................................. 36.557,29<br />

El Coll d’en Rabassa............................................................................................. 50..................................................................2074 .............................................................. 48.935,97<br />

Son Ferriol............................................................................................................... 66..................................................................1467 .............................................................. 48.612,67<br />

El Jonquet ............................................................................................................... 38.................................................................1.586 .............................................................. 26.295,76<br />

Son Ximelis ............................................................................................................. 33.................................................................... 614 .............................................................. 48.701,33<br />

El Terreno ................................................................................................................ 34.................................................................... 639 .............................................................. 26.295,77<br />

Son Real ................................................................................................................... 22.................................................................... 468 .............................................................. 26.172,37<br />

Son Gotleu .............................................................................................................. 67.................................................................... 641 .............................................................. 36.481,56<br />

L’Aranjassa.............................................................................................................. 19.................................................................... 197 .............................................................. 36.411,40<br />

La Soledat................................................................................................................ 17.................................................................... 146 .............................................................. 26.295,76<br />

Son Serra-la Vileta................................................................................................ 43..................................................................1158 .............................................................. 48.701,33<br />

La Calatrava ............................................................................................................ 26.................................................................... 208 .............................................................. 26.295,76<br />

El Fortí....................................................................................................................... 43.................................................................... 559 .............................................................. 48.935,97<br />

L’Hostalot ................................................................................................................ 26.................................................................... 317 .............................................................. 26.122,04<br />

Son Cla<strong>de</strong>ra ............................................................................................................ 19.................................................................... 454 .............................................................. 36.557,29<br />

Son Sardina............................................................................................................. 27.................................................................... 263 .............................................................. 48.701,33<br />

Son Cotoner ........................................................................................................... 43.................................................................... 523 .............................................................. 48.935,97<br />

Son Matet................................................................................................................ 26.................................................................... 441 .............................................................. 26.295,77<br />

La Garriga ................................................................................................................ 17.................................................................... 219 .............................................................. 26.125,17<br />

Son Perera............................................................................................................... 23.................................................................... 357 .............................................................. 36.653,56<br />

Sant Agustí ............................................................................................................. 33.................................................................... 671 .............................................................. 26.295,77<br />

Total.........................................................................................1.312 .............................................. 30.596 ..........................................1.358.098,99<br />

% 08/07......................................................................................0,15 .................................................36,00 ...................................................... 56,39<br />

538

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