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MEMÒRIA de SECRETARIA - Ajuntament de Palma

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

Total <strong>de</strong> totes les UIAP i <strong>de</strong>l Punt <strong>de</strong> Registre <strong>de</strong> Son Pacs<br />

Entra<strong>de</strong>s Sorti<strong>de</strong>s<br />

Batlia........................................... ..................................................................................................................................................................................... 2.998....................................................... 536<br />

Secretaria (unitat admtiva.) ..................................................................................................................................................................................... 2.065....................................................... 488<br />

Serveis Generals..................... ...................................................................................................................................................................................16.769....................................................8.706<br />

Serveis Finalistes.................... ..................................................................................................................................................................................... 9.268....................................................4.143<br />

Intervenció ............................... ..................................................................................................................................................................................... 7.518....................................................3.819<br />

Departament Financer / Tresoreria ....................................................................................................................................................................40.116....................................................5.851<br />

Infraestructures (Manteniment) ....................................................................................................................................................................................... ........................................................874 418<br />

Mobilitat.................................... ..................................................................................................................................................................................... 4.380....................................................... 817<br />

Àrea d’Urbanisme.................. ...................................................................................................................................................................................27.426................................................. 12.744<br />

AMPC i Bombers .................... ..................................................................................................................................................................................... 3.060....................................................... 392<br />

Àrea d’Habitatge.................... ..............................................................................................................................................................................................0.............................................................1<br />

EMAYA ....................................... .........................................................................................................................................................................................144.............................................................0<br />

IMOV........................................... ..................................................................................................................................................................................... 9.025.............................................................0<br />

EMOP.......................................... ........................................................................................................................................................................................... 30.............................................................0<br />

Patronat Mpal. d’Escoletes d’Infants.............................................................................................................................................................................5.............................................................0<br />

Patronat Mpal. <strong>de</strong> l’Habitatge............................................................................................................................................................................................ ..........................................................14 0<br />

SMAP .......................................... ..............................................................................................................................................................................................9.............................................................0<br />

Esports / IME............................ ........................................................................................................................................................................................... 98.............................................................0<br />

IMFOF......................................... ........................................................................................................................................................................................... 21.............................................................0<br />

EMT ............................................. ........................................................................................................................................................................................... 23.............................................................0<br />

IMI................................................ ..............................................................................................................................................................................................4.............................................................0<br />

Grups municipals................... ........................................................................................................................................................................................... 14.............................................................0<br />

Oficines <strong>de</strong> districte.......................................................................................................................................................................................................... 33.............................................................0<br />

Àrea d’Hisenda (Consell Tributari) .............................................................................................................................................................................. 16....................................................... 360<br />

Turisme / IMTUR..................... ........................................................................................................................................................................................... 20.............................................................2<br />

EFM ............................................. ..............................................................................................................................................................................................6.............................................................0<br />

Total ................................. ...................................................................................................................................... 123.936 ..................................... 38.277<br />

% 07/08 ............................ .............................................................................................................................................8,47 ......................................-43,21<br />

548

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